Santa Maria City Council
May 16, 2023

City of Santa Maria
Payment of Vouchers
As of May 5, 2023
Voucher Issued
Beginning
Number
38272
38273
Total Value
Voucher
Number
Ending
Number
38272
38286
Dated
4/27/23 $ 375.00
5/5/23 $ 68.086.60
Batch
Total
$ 68,461.60
Vouchers Cancelled
Total Cancelled Vouchers
Date:

Date:

Data:

Dated
Voucher
Amount
$

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 16th day of day of May 2023.

City Cleft

whilst Voucher List
04/27/2023 4:36:52PM City of Santa Maria
Page: 1
Bank code : lib
Voucher Date Vendor Invoice PO 8 Description/Account Amount 38272 4272023 23787 A CLASS ACT
1 Vouchers for bank code : lib
1 Vouchers In thls report
04142023

EVENT AT LIBRARY PLAZA
009-007.020-25-11
Total:
375.00
376.00
Bank total : 376.00
Total vouchers : 376.00
Page: 1

vchlist Voucher List Page: 1
05/04/2023 9:27:48AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38273 5/5/2023 32412 AMAZON CAPITAL SERVICES 14PV-VLHH-WF7 16RX-V3RM-1 G6X
19VQ-RLVM-6J1 D
1JV7-CC76-FNPT
1QY1-FFGH-67CC
1 VRN-NC1 L-GFRD
1 WTJLPY-3L6W

PLASTIC CUPS, JELLO CUPS
009-007-020-25-12 102.56

WALL MOUNT
009-007-020-24-00 15.18

CARD COASTER
009-007-050-33-02 86.67

LED LAMP DESK
009-007-020-24-00 18.47
Replacement amplifier, ceiling speak€
64953 009-007-020-53-16 1,401.58

IRON CORE FITNESS GRAY EXERC
009-007-020-25-11 272.53
90ZIPPER POUCH
009-007-020-25-20 780.72
Total : 2,677.71
38274 5/5/2023 31849 BIBLIOTHECA LLC 23-370 FY 2022-23 4th Quarter contribution fi 64977 009-007-020-43-00 37,073.99
64977 009-007-080-43-00 17,147.01
Total : 54,221.00
38275 5/5/2023 31528 CAMP, ALICE 04272023 POST OFFICE MILEAGE 009-007-020-46-00 35.37
Total : 35.37
38276 5/5/2023 09229 DEMCO INC 7291228 JACKET COVER
009-007-020-24-00 324.94
Total : 324.94
38277 5/5/2023 31263 INGRAM LIBRARY SERVICES 64315074 BOOK AND LABELS 009-007-020-25-01 359.94
64315633 BOOKS
009-007-020-25-02 17.12
64315830 BOOKS
009-007-020-43-02 45.23
64315831 BOOKS
Page: 1

whilst Voucher List Page: 2
05/04/2023 9:27:48AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38277 5/5/2023 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-02043-02 359.97
64315832 BOOKS
009-007-020-43-02 322.77
64316273 BOOKS
009-007-020-43-02 435.18
64316306 BOOKS
009-007-020-25-11 78.93
64316308 BOOKS
009-007-020-43-02 502.76
64316661 BOOKS
009-007-020-43-02 238.23
64316662 BOOKS
009-007-020-43-02 450.87
64316919 BOOKS, BRANCH LABEL, PCKT LAI
009-007-020-25-11 88.83
64316923 BOOKS, BRANCH LABEL. PCKT LAI
009-007-020-25-01 23.19
64317030 CUSTOM BUNDLE, BRANCH LABEL
009-007-020-25-11 25.09
64317037 CUSTOM BUNDLE, BRANCH LABEL
009-007-020-25-01 34.25
64317075 BOOKS
009-007-020-43-02 703.38
64317201 BOOK, BRANCH LABEL, LAMINATE
009-007-020-25-01 23.84
64317215 BOOKS, BRANCHLABEL,PCKTLAB
009-007-020-43-02 19.29
64317216 BOOKS, LMINATED COVERS, BANC
009-007-020-25-01 85.98
64317218 CUSTOM BUNDLE, BRANCH LABEL
009-007-020-25-01 21.91
64317303 BOOKS
009-007-020-43-02 167.01
64317304 BOOK
009-007-020-43-02 19.07
64317305 BOOKS
Page: 2

vehiist Voucher List Page: 3
05/04/2023 9:27:48AM City of Santa Maria
Bank cods : lib
Voucher
Date Vendor
Invoice
PO8
DescrlpUon/Account
Amount
38277 5/5/2023 31263 INGRAM LIBRARY SERVICES
38278 5/5/2023 17583 JUNIOR LIBRARY GUILD
38279 5/5/2023 18888 LOCAL COPIES ETC.
38280 5/5/2023 15195 MIDWEST TAPE LLC
(Continued)
67591760
67591762
67591763
67592421
67593850
67595041
75139731
75391772
009-007-020-43-02 98.86

BOOKS, LAMINATED COVERS, BR/
009-007-020-25-11 80.44

BOOKS, CUSTOM BUNDLE, BRANC
009-007-020-43-02 19.29

BOOK, CUSTOME BUNDLE, BRANC
009-007-020-25-01 37.94
BOOK
009-007-020-43-02 15.90
BOOKS
009-007-020-43-02 32.93
BOOKS
009-007-020-25-11 150.46
CREDIT
009-007-020-25-11 -21.64

BOOKS, BRANCH LABEL, PCKT LAI
009-007-020-25-01 -23.19
Total : 4,413.83
640289 Various graphic novels, non-fiction,
64886 009-007-020-43-02
121848
5003620724
503620719
503620721
503620722
503620723
250 MACHINE 1/2 FOLDER
009-007-020-27-00

MOVIE BOOK
009-007-020-25-08
THE FULL SCREEN 1D
009-007-020-25-09

MOVIE BOOK
009-007-080-25-00

MOVIE BOOK
009-007-080-25-00

MOVIE BOOK
2,133.63
Total : 2,133.63
Total :

70.77 7o.n

22.29 201.91

90.56 124.40
Page: 3

whilst Voucher List Page: 4
05/04/2023 9:27:48AM
City of Santa Maria
Bank code : lib
Voucher
Date Vendor
Invoice
PO/
Description/Account
Amount
38280 5/5/2023 15195 MIDWEST TAPE LLC
38281 5/5/2023 33591 OVERDRIVE INC
38282 5/5/2023 12244 POOR RICHARD'S PRESS
(Continued)
5036207420
503648701
503648703
503648704
503648705
503648706
503648707
01352CO23125264
01352CO23125315
01352DA23133466
1352CO23125264
1352CO23125315
302160
302494
009-007-080-25-00
THE WIDE SCREEN 1D
009-007-080-25-00

MOVIE BOOK
009-007-020-25-07

MOVIE BOOK
009-007-020-25-09

MOVIE BOOK
009-007-080-25-00

AUDIOBOOK
009-007-080-25-00

AUDIOBOOK
009-007-020-25-07

AUDIOBOOKS
009-007-020-25-08

AUDIOBOOKS
009-007-020-25-01

AUDIOBOOK
009-007-020-25-08

AUDIOBOOK
009-007-020-25-08

AUDIO BOOKS
009-007-020-25-01

AUDIOBOOKS
009-007-020-25-08

46.21 101.98

46.21 204.52

67.34 277.26
221.27
110.69
Total : 1,514.64
% 495.85
103.00

65.00 495.85
103.00
Total : 1,262.70

JUVINILE LIBARY CARD APPLICATI
009-007-020-27-00
ADULTING 101 BASIC LIFE SKILLS
009-007-020-25-11
Total :
38283 5/5/2023 33680 SANTA MARIA TIMES 04282023 52 WKS 04/28/2023-04/26/2024 ORC 343.94

46.06 390.00
Page: 4

vchlist Voucher List Page: 5
05/04/2023 9:27:48AM City of Santa Marla
Bank code : lib
Voucher Date Vendor Invoice PO X Description/Account Amount 38283 5/5/2023 33680 SANTA MARIA TIMES
38284 5/5/2023 34127 SPECTROTEL
(Continued)
009-007-020-25-05
Total :
160.00
160.00
11521822 A/C 422657 SERVICES 04/15-05/14
009-007-020-23-00 481.63
009-007-040-23-00 61.80
009-007-050-23-00 59.46
009-007-060-23-00 60.65
Total : 663.54
38285 5/5/2023 28609 STAPLES BUSINESS ADVANTAGE 8070037056 ROLL FINANCIAL 009-007-080-24-00 161.00
Total : 161.00
38286 5/5/2023 30628 VERIZON WIRELESS 9929818350 A/C 642325511-00001SERV 03/11-04 009-007-020-23-00
14 Vouchers for bank code : lib
14 Vouchers In this report

57.47 Total : 57.47
Bank total : 68,086.60
Total vouchers : 68,086.60
Page: 5

City of Santa Maria
Payment of Vouchers
As of May 5, 2023
Voucher Issued
Beginning
Number
247523
Ending
Number
247523
Dated
Batch
Total
4/26/23 $ 2,164.00
247524 247539 4/27/23 $ 369,808.76
247540 247802 5/5/23 $ 1,769,920.14
247803
Total Value
247811
5/4/23
$ 30,893.66
$ 2,172,786.56
Vouchers Cancelled
Voucher
Number
246386
246554
248584
246589
Dated
3/10/23
3/10/23
3/9/23
3/9/23
Voucher
Amount
$ 2,304.00
$ 284.26
$ 191.00
$ 290.10
246777 3/24/23 $ 54.00
246891 3/24/23 $ 86.00
247212 4/7/23 $ 435.24
Total Cancelled Vouchers 3 824.60
Date l5(23
Date:s� 412Th
Date: S) b,
Reviewed By:

Reviewed By.

Reviewed By:

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 16th day of day of May 2023.

City Clerk

vchlist Voucher List Page: 1
04126/2023 5:16:11PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247523 4/26/2023 13514 STATE BOARD OF EQUALIZATION CDTFA-501 033123 Storage Tank Jan. -Mar. 2023 64889 007-014-010-43-00 2,164.00
Total : 2,164.00
1 Vouchers for bank code : bofa Bank total : 2,164.00
1 Vouchers In this report Total vouchers : 2,164.00
Page: 1

vchlist Voucher List Page: 1
04/27/2023 4:33:16PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247524 4/27/2023 32959 COMCAST CABLE COMMUNICATIONS, Ni 0705283APR23 8155 70 006 0705283 -
001-008-025-25.00 122.05
Total: 122.06
247525 4/27/2023 35224 ENVISION FORD LINCOLN OF OXNRD 553-CA-ARB-e 08/22 Fleet Expansion Unit # F641-22- 64307 003-011-054-53-03 87,822.25
003-011-054-53-03 7,550.16
Total : 96,372.41
247526 4/27/2023 26453 EXPRESS EMPLOYMENT PROFESSIONA 28732596 TEMPORARY STAFF SW COLLECT! 62299 003-011-056-43-04 1,070.68
Total : 1,070.68
247527 4/27/2023 09590 FEDEX 8-107-49346 PACKAGE SENT TO R I MACDONAL 004-011-060-24-01 28.54
Total : 28.64
247528 4/27/2023 23259 GOLDEN STATE WATER COMPANY 01304100009MAY23 ACROSS FR 620 SUNRISE LDSCP 001-008-040-26-00 181.90
21304100007MAY23 620 CLUBHOUSE SUNDRISE DR
001-008-022-26-00 227.36
21714100001MAY23 LANDSCAPE SM WY/DAUPHIN
038-015-041-26-00 185.70
31304100006MAY23 620 SUNRISE LANDSCAPE
001-008-040-26-00 181.90
33304100002MAY23 N/W BLUERIDGE AND COLLEGE
038-015-041-26-00 181.90
43304100001MAY23 N/E BLUERIDGE AND COLLEGE
038-015-041-26-00 185.70
5154100002MAY23 S/W END OF COLLEGE
038-015-041-26-00 181.90
61504100001MAY23 S/E END OF MCCLOUD AND COLLE
038 -015 -041 -26 -DO 181.90
62504100009MAY23 APPROX 800FT OF MOONLITE
038-015-041-26-00 181.90
Page: 1

vchlist Voucher List Page: 2
04/2712023 4:33:16PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247528 4/27/2023 23259 23259 GOLDEN STATE WATER COMPANY (Continued) Total : 1,690.16 247529 4/27/2023 30230 HESLOP, TARI 12232022 BUS TRAVEL CASH ADVANCE - 003 -011-05646-00 192.75
Total: 192.75
247530 4/27/2023 34806 HOFFMAN, MAIA 02022023 CASH ADVANCE FOR BUS. TRAVE 003-011-056-46-00 54.00
Total : 64.00
247531 4/27/2023 12006 PG&E 2875343773-1APR23 2875343773-1 110 S PINE ST 03/09.4 001-011-030-22-01 56.21
3165720984-2APR23 3165720984-2 FOR 03/09 TO 04/06
022-014-021-22-00 14.51
8991362269-5APR23 8991362269-5 FOR 02/17-03/20
001-005-010-22-00 494.93
001-008-022-22-00 16,562.07
001-008-025-22-00 2,715.92
001-008-040-22-00 4,721.85
001-008-080-22-00 18,993.98
001-009-020-22-00 707.04
001-009-020-22-01 981.42
001-009-020-22-02 728.93
001-009-020-22-03 803.80
001-009-020-22-04 698.97
011-007-091-22-00 1,072.28
011-009-090-22-00 854.00
001-010-010-22-00 16,418.58
001-011-030-22-00 3,687.76
001-011-030-22-01 2,148.61
001-211-20 9,080.36
002-011-080-22-00 92,665.67
003-011-053-22-00 1,001.02
003-011-054-22-00 1,001.02
004-011-060-22-00 26,588.43
007-014-010-22-00 816.19
010-011-052-22-00 2,001.91
Page: 2

vchlist Voucher List Page: 3
04/27/2023 4:33:16PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO • Descriptlon/Account Amount 247531 4/27/2023 12006 PG&E (Continued)
011-008-090-22-00 5,204.96
022-014-021-22-00 746.93
031-015-042-22-00 40.03
031-015-047-22-00 70.44
031-015-048-22-00 64.67
032-015-043-22-00 278.87
032-015-050-22-00 22.76
032-015-053-22-00 10.51
032-015-054-22-00 12.81
033-015-032-22-00 21.02
033-015-044-22-00 121.28
033-015-051-22-00 404.56
033-015-052-22-00 319.56
036-015-020-22-00 541.21
038-015-033-22-00 63.06
038-015-041-22-00 389.35
038-015-045-22-00 23.96
038-015-046-22-00 10.51
068-011-041-22-01 112.74
Total : 213,274.69
247532 4/27/2023 17107 SILVAS OIL COMPANY INC 183348 CARDLOCK FUEL 007-014-010-25-21 55.14
852410 7575 GAL DYED DIESEL
007-220-00 27,073.06
852411 7588 GAL DYED DIESEL
007-220-00 26,006.08
Total: 63,134.28
247533 4/27/2023 34127 SPECTROTEL
11408256 A/C 422659 SERV FOR 810 W CHUF
001-011-030-23-00 61.48
001-011-030-43-00 188.96
11463942CR ADJUST FOR INVOICE 11463942
001-006-020-23-00 -136.13
011-009-090-23-00 -26.83
001-009-030-55-01 -26.82
Page: 3

vchlist Voucher List Page: 4
04/27/2023 4:33:16PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoke PO 0 Description/Account Amount 247533 4/27/2023 34127 SPECTROTEL (Continued)
001-009-020-23-00 311.98
011-009-090-23-00 61.48
001-009-030-55-01 61.48
11510702 422227 SERVICES FOR 04/08-05/07
001-003-010-23-00 62.92
1521814 422650 SERVICES FOR FIRE 04/15
001-009-020-23-00 297.82
011-009-090-23-00 58.73
001-009-030-55-01 58.73
Total: 973.60
247534 4/27/2023 28609 STAPLES BUSINESS ADVANTAGE 3527929048 TONER 001-008-010-24-00 197.81
3527929049 SUPPLIES
001-008-010-24-00 27.06
3527929050 MONTHLY CALENDAR
033-015-044-25-00 72.98
3527929053 2023 CALENDAR
001-008-010-24-00 17.39
3527929054 CALENDAR
001-008-010-24-00 17.37
3527929055 OFFICE SUPPLLIES
001-008-010-24-00 70.09
3527929056 OFFICE SUPPLIES
001-008-010-24-00 134.76
3527929057 OFFICE SUPPLIES
001-008-010-24-00 2.61
3527929058 OFFICE SUPPLIES
001-008-040-24-00 71.33
3527929059 CHAIR
001-008-040-24-00 250.11
8067870624CR REFUND FOR OFFICE SUPPLIES
007-014-010-24-00 -158.88
Total : 702.63
247535 4/27/2023 34495 STOYOS, CHRISTOS 12202022 BUS TRAVEL CASH ADVANCE - Page: 4

whilst Voucher List Page: 5
04/27/2023 4:33:16PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO • Descriptlon/Account Amount 247535 4/27/2023 34495 STOYOS, CHRISTOS (Continued)
247536 4/27/2023 13537 SWRCB/SW FEES SW -0261652
247537 4/27/2023 13406 THE GAS COMPANY 13406
247538 4/27/2023 13929 TROJAN PETROLEUM 0297192 -IN
247539 4/27/2023 22602 VERIZON WIRELESS 9931746770
18 Vouchers for bank code : bofa
004-011-060-46-00 67.75
Total : 67.76
Water Board Annual Permit -
64938 007-014-010-43-00 1,738.00
Total : 1,738.00
A/C 171 214 9223 9 SERVICES FOR
001-008-022-21-00 76.39
Total : 78.39
350 GAL DYED DIESEL
007-220-00 1,254.97
Total: 1,254.97
A/C 84206425-00001 SCADAALARA/
002-011-080-23-00 27.83
004-011-060-23-00 27.83
Total : 55.66
Bank total : 389,808.76
16 Vouchers in this report Total vouchers : 369,808.76
Page: 5

vchlist Voucher List Page: 1
05/04/2023 9:26:45AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 247540 5/5/2023 34798 2 MEXICANS LLC
247541 5/5/2023 18452 4IMPRINT INC
247542 5/5/2023 35208 805 METAL WORKS LLC
247543 5/5/2023 32294 AARON RICE ELECTRIC, INC
3336
3506
3507
3526
11074830
11090678
24457531
1067
1091
Scope: Contractor to supply all
64293 047-012-040-52-07 1,954.25
Scope: Contractor to supply all
64293 047-012-040-52-07 2,948.00
Scope: Contractor to supply all
64293 047-012-040-52-07 3,613.75
Scope: Contractor to supply all
64293 047-012-040-52-07 2,230.50
Total : 10,748.50
64645
64341
64382
64707

EARTH DAY TOTES EXPRESSIONS
003-011-056-42-00
Delta Dancer Kites
001-008-021-43-16
001-008-021-43-16
Marketing and promotion items -
001 -008-021-41-00
Total :

Custom Restroom Doors for Minami F
001-008-040-25-00
001-008-040-25-00
3 decorative window security pieces fr
011-008-091-53-02
011-008-091-53-02
Total :
7769 TEST OF EXISTING LIGHTS
031-015-042-52-01
7892 Add (2) dedicated Grouts for
64622 001-009-020-37-00
64622 011-009-090-37-00
7901 LED BULB, LED LAMP,
038-015-041-52-01
7919 DIAGNOSED AND REPAIR POWER
001-008-040-25-04
779.80
1,651.26
141.06
1,498.78
4,070.90
4,800.00
420.00
1,600.00
140.00
6,960.00
135.00
1,512.00
378.00
314.00
350.00
Page: 1

vchlist Voucher List Page: 2
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO A DescrIption/Account Amount 247543 5/5/2023 32294 32294 AARON RICE ELECTRIC, INC (Continued) Total : 2,689.00 247544 5/5/2023 35116 AC VINTAGE DESIGN 356 Layout and design of mural, Chapel 64890 047-012-040-52-09 14,160.00
362 DESIGN TIME
001-008-022-25-00 500.00
Total : 14,660.00
247545 5/5/2023 33460 ACTION LIGHT DUTY HAULING 2623
247546 5/5/2023 23647 ADAPT CONSULTING INC 23532B

CLEAN UP
001-010-010-43-00
Total :
100.00
100.00

RECTANGLE MAGNET
003-011-053-43-03 977.52
Total : 977.52
247547 5/5/2023 30799 ADMINSURE INC 15906 Adminsure Blanket PO FY 2022-2023 62249 073-014-041-43-01 12,949.00
15985 Adminsure Blanket PO FY 2022-2023
62249 073-014-041-43-01 13,338.00
Total : 26,287.00
247548 5/5/2023 18205 AGM -SANTA MARIA LP CC -1230322811 KITCHEN PAIL EVENT 003-011-053-43-03 125.00
IN1230322751 RADIO ADS FOR STORMWATER IN
64225 004-011-043-41-00 270.00
Total : 395.00
247549 5/5/2023 26025 AIRFLOW FILTER SERVICE INC 66934 CAT CLEANED AIR FILTER 007-014-010-25-04 50.75
Total : 50.75
247550 5/5/2023 25768 AIRGAS USA LLC 9137179007 AIRGAS HAZMAT 007-014-010-25-06 86.46
9137179008 WIRE MIG
007-014-010-25-06 264.77
9137376107 OUTFIT
801-011-030-53-01 344.99
Page: 2

vchlist Voucher List Page: 3
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO it Description/Account Amount 247550 5/5/2023 25768 25768 AIRGAS USA LLC (Continued) Total : 696.22 247551 5/5/2023 34805 AKESO OCCUPATIONAL HEALTH S13386 AARON DENBROOK 001-010-010-43-00 730.00
S13387 PHYSICAL EXAM
001-010-01043-00 730.00
S13527 DOT URINE EXAM, BREATH ALCAH
010-011-052-43-00 105.00
S13617 MRO URINE DRUG SCREEN
002-011-08043-00 70.00
S13681 DOT MRO URINE DRUG SCREEN, I
002-011-080-43-00 70.00
Total : 1,705.00
247552 5/5/2023 22752 ALL AMERICAN SCREEN PRINT INC 35547 LARGE DIGN WITH ARROWS TO LF 001-008-02143-22 682.78
35579 AQUA BUE 100 MILE SWIM LOGO
001-008-030-25-00 261.00
35761 30 WINDBREAKERS WITH DEPT. L(
64929 001-008-02143-13 1,620.05
35875 Volleyball & Basketball Fall Awards
64874 001-008-021-43-20 2,233.98
64874 001-008-021-25-02 4,167.12
001-008-02143-20 195.48
001-008-021-25-02 364.62
Total : 9,525.03
247553 5/5/2023 32291 ALL AROUND CARPET CLEANING 142 Carpet Cleaning at AMCYC 64875 001-008-021-43-00 1,000.00
64875 001-008-022-25-00 1,000.00
Total : 2,000.00
247554 5/5/2023 35312 ALL PURPOSE CRANE TRAINING 17453 Forklift Operator Certification Training 64909 001-009-02046-00 797.50
64909 011-009-09046-00 797.50
Total : 1,595.00
Page: 3

whilst Voucher List Page: 4
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* Description/Account Amount 247555 5/5/2023 34120 ALL WAYS CLEAN 65136 CLEANING CITY HALL BTHROOMS 001-011-030-43-00 390.00
65137 Annual cleaning srvc, 7/22/22-6/23/23
64700 004-011-060-43-01 860.50
64700 002-011-080-43-07 860.50
64700 010-011-052-43-14 776.00
64700 003-011-053-43-05 388.00
64700 003-011-054-43-05 388.00
64700 001-211-20 8,311.00
64700 066-011-070-43-00 1,852.00
64700 001-003-010-43-00 763.00
64700 001-005-010-33-00 477.00
64700 002-005-030-33-00 111.30
64700 003-005-033-33-00 103.35
64700 004-005-034-33-00 103.35
Total: 15,384.00
247556 5/5/2023 10171 ALLAN HANCOCK COLLEGE 04192023 Training Expenses - 64940 011-009-090-46-00 1,106.80
285855 FULL AND HALF PAGE FLIERS
001-008-02143-20 90.06
286894 12P BUCKLET
001-008-010-27-00 552.99
286972 BLACK FOAM BOARD
001-008-010-27-00 35.32
286974 OPEN GYM FLIER
001-008-021-43-20 50.91
Total: 1,836.08
247557 5/5/2023 25383 ALLIANCE READY MIX INC 10454 CONCRETE PROJECTS - PARK ANI 64757 068-011-047-52-01 1,550.00
068-011-047-52-01 93.19
16648 MATERIAL FOR CITY STREET MAIN
64911 068-011-047-52-01 2,242.00
068-011-047-52-01 133.35
16766 CONCRETE PROJECTS - 800 S PIN
64912 068-011.041-52-02 2,528.00
Page: 4

vehlist Voucher List Page: 5
05/04/2023 9:26:45AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO U Description/Account Amount 247557 5/5/2023 25383 ALLIANCE READY MIX INC (Continued) 247558 5/5/2023 30303 ALLIANT CONSULTING INC 14567
247559 5/5/2023 26028 ALPHA FIRE & SECURITY ALARM 113672 143468
068-011-041-52-02 151.03
Total : 6,697.57
CA PREVAILING WAGE 101 TRAINII
010-011-052-46-00
Total :

QTRLY SPRINKLER INSPECTION
010-011-052-43-00

SERVICE LABOR, TRUCK SERVICE
001-011-030-43-00
Total :
750.00
750.00
225.00
530.00
755.00
247560 5/5/2023 26056 ALVAREZ, TIFFANY 04172023 EDUCATIONAL REIMBURSEMENT - 001-010-010-43-17 202.50
Total: 202.50
247562 5/5/2023 32412 AMAZON CAPITAL SERVICES 1194-R49M-FPTX COMFORT DESKTOP 001-010-010-24-00 54.36
119M -W 1 LL -6F 1 Y CREDIT FOR AXLE CAPS
007-014-010-25-06 -86.99
11HX-9FP4-3Y6G BATTERY CHARGING HUB
001-010-010-25-00 121.50
11MX-KHTH-L6VH PORTABLE HEIGHT ADJUSTABLE E
001-008-021-43-20 152.22
14NJ-TLCF-9W3T MICROPHONE WIRELESS
001-010-010-25-00 16.95
14NJ-TLCF-DD9W SELWAY LIMBSAVER RECURVE BC
001-008-021-43-11 20.65
14XT-HMYQ-LMGQ BIG BOOT BRUSH
002-011-080-25-00 236.88
004-011-060-25-00 236.87
002-011.080-25.00 20.73
004-011-060-25-00 20.72
161 M-Q6CP-74L1 MICROWAVE
001-008-022-25-00 113.34
Page: 5

vchlist Voucher List Page: 6
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 247562 5/5/2023 32412 AMAZON CAPITAL SERVICES
(Continued)
1609-WX7J-7FG7
16GW-T9R9-6KX3
17XC-7X1P-DTTT
19FY-YGDN-1 NGC
1 C9G-GT WM-1 R63A
1C H7-FV4K-MC6W
1CP7-X7F4-3F9M
1 D4L-RKC7-G6JK
1DM3-FGYL-GRN6
1 FM6-GNFG-1 JLF
1GCT-GLMK-43CN
1 GV 1-CGKR-3G6L
1HND-V1JQ-11T3
64836

RED POINTS
001-010-010-25-00 16.30

SUPPLIES
001-004-010-24-00 26.51
070-014-043-24-00 26.30
001.004-010-24-00 2.32
070-014-043-24-00 2.30

KEYBOARD CASE FOR IPAD
001-005-042-24-00 60.89
SHAPENTY 24 COLORS 6MM
001-008-021.43-11 234.24
001-008-025-25-00 221.26
3M HI-STRENGH SPRAY
001-010-010-25-02 461.40
SHORETEL IP 485G PHONE AND DI
010-011-052-25-00 163.68
003-011-053-25-00 318.16
010-011-052-25-00 14.32
GoPro Hero8 Bundle -
011 -009-090-46-00 1,771.45
011-009-090-46-00 155.00

BISSELL LITTLE GREEN PRO PORI
001-008-022-25-00 314.92
4 -CELLS BATTERY REPLACEMENT
001-001-010-24-00 94.60

USB C CAR CHARGER
001-008-040-24-00 38.04

TEEPEE TENT FOR KIDS
001-008-021-43-31 190.30

GRILL COVER
001-003-010-25-00 43.05

TOOS TOWEL FOR WR&W
002-011-080-25-00 80.02
004-011-060-25-00 80.02
002-011-080-25-00 7.00
004-011.060-25-00 7.00
Page: 6

vchlist Voucher List Page: 7
05/04/2023 9:26:45AM City of Santa Maria
Bank code: both
Voucher Date Vendor Invoice PO A Description/Account Amount 247562 5/5/2023 32412 AMAZON CAPITAL SERVICES (Continued) 1J7D-YTH3-11YF MAYHEW TOOLS
007-014-010-25-06 337.69
1JLM-W1G1-0407 DATACARD YMCKT COLOR RIBBOI
001-008-021-43-25 261.00
1KHD-7LXG-FNNP LECTROFAN
001-004-010-24-00 34.79
1 LDR-TKH6-1 F6J HP 651A Yellow Toner Cartridge I Woi
64914 021-014-020-25-02 1,318.68
021-014-020-25-02 115.39
1LPT-7NG1-WRDJ REFUND BLIND SHADE
001-006-040-24-00 -157.06
1MF9-MYGK-NVW9 CHOCOLATE GOLD COIN
001-008-021-43-11 210.59
1MJT-M993-4DP1 METAL FILE CABINET, VERTICAL F
001-008-022-25-00 -108.75
1P7F-MRP7-D34G DELL WIRELESS KEYBOARD
007-014-010-33-00 583.27
1QKD-66W7-CQHM CREDIT REFUND DOORBELL
001-006-040-46-00 -22.83
1RPR-W4NJ-TW4V Cameras for officers -
64975 001-010-010-25-00 1,999.90
001-010-010-25-00 175.00
1TV6-K9WO-CWOT BOOK STAND
001-006-030-24-00 25.87
1TXK-VRGD-1RLJ KEY HOLDER, KEY STAND
003-011-053-25-00 64.98
003-011-054-25-00 64.97
003-011-053-25-00 5.69
003-011-054-25-00 5.68
1WD3-14RR-6NPW WWTP/UPPER HOUSING KIT
004-011-060-25-00 82.51
1WLC-K63Q-36PN DOOREBLL MOUNT
001-006-040-46-00 98.94
1WP9-HVGJ-37DV APPLE 2021 10.2 INCH IPAD
001-008-021-25-00 297.61
1WQQ-HX14-17DG GEARWRENCH
Page: 7

whilst Voucher List Page: 8
05/04/2023 9:26:45AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Descriptlon/Account Amount 247562 5/5/2023 32412 AMAZON CAPITAL SERVICES (Continued) 007-014-010-25-06 11.95
1YNM-4CGV-JWP1 REFUND STEREO SPEAKER SYSTI
001.006.040-24-00 -41.86
1YQK-NL61-906N SAMSUNG GALAXY TABLET
001-010-010-23-00 268.98
1YXP-7PMM-3HM1 KEYBOARD
002-011-080-24-00 77.22
Total : 10,946.52
247563 5/5/2023 07507 AMERICAN INDUSTRIAL SUPPLY 0377027 -IN TRIPLE TAPE EXTENTION CORD 033-015-044-52-01 125.00
0381245 -IN CLASS III RAINSUITS
003-011-054-25-00 260.84
0382061 -IN FIRST AID KIT REFILLS
004-011-060-25-00 163.89
002-011-080-25-00 163.90
0382109 -IN CONSPICUITY TAPE RED
003-011-054-25-00 212.93
0382158 -IN METER SUPPLIES
002-011-080-25-00 39.54
Total : 966.10
247564 5/5/2023 07523 AMERICAN PUBLIC WORKS ASSOC 17282FEB23 Membership Renewal, 5/1/23-4/30/24 64915 010-011-052-47-00 477.50
64915 002-011-080-47-00 286.50
64915 004-011-060-47-00 191.00
64915 001-011-020-47-00 955.00
Total : 1,910.00
247565 5/5/2023 32195 AMERICAN RAMP COMPANY 7596 SKATEPARK CONCEPT DESIGN 016-008-041-52-04
7,500.00
Total : 7,500.00
247566 5/5/2023 07525 AMERICAN RED CROSS 22561310 ADULT FIRSTAID /CPR/AED 001-008-030-25-00 468.00
Page: 8

whilst Voucher List Page: 9
05/04/2023 9:26:45AM
City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PDX
Description/Account
Amount
247566 5/5/2023 07525 07525 AMERICAN RED CROSS
247567 5/5/2023 18709 APEX AUTO GLASS
247568 5/5/2023 19450 AQUA METRIC SALES CO
247569 5/5/2023 34934 AQUA SOLUTIONS INC
247570 5/5/2023 31062 AQUAPULSE CHEMICALS LLC
247571 5/5/2023 07616 ARMSTRONGS LOCK & KEY
(Continued)
29357
30129
30256
30338
INV0094338
770907
2302004037
64550
Total :

REMOVE AND INSTALL
007-014-010-33-01

WINDSHEILD REPAIR
007-014-010-33-01

REMOVE AND INSTALL WINDSHEIL
007-014-010-33-01

REMOVE AND INSTALL WINDSHEIL
007-014-010-33-01
Total :

READING METER ITEMS CABLES
002-011-080-53-23

FLUORIDE ANALYZER
002-011-080-25-07
Total :

Total :
468.00
312.04

89.00 322.91
322.91
1,046.86
892.52
892.52

79.05 79.05
PNAC Bulk Pool Chemicals
001-008-030-25-00 2,556.83
Total : 2,556.83
106998 5 DUPLICATE KEYS
001-008-040-25-02
107000 MASTER KEY
001-008-040-25-02
107047 DUPLICATE 20 KEYS
001.008-040-25-05
107225 IMKLF MI 12, LMKMI 12,HASP 1
033-015-044-52-01
107729 KEYS FOR FRONT GATE CONTROL
004-011-060-25-00
107754 MASTER KEY
033-015-044-52-01
107758 PREISKER PARK
148.28
237.08

93.85 718.97

9.79 358.22
Page: 9

vchiist Voucher List Page: 10
05/04/2023 9:26:45AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Deacrlptlon/Account Amount 247571 5/5/2023 07616 ARMSTRONGS LOCK & KEY
(Continued)
17784
001-008-040-25-02
KEY
033-015-044-52-01
150.00

32.63 Total : 1,748.82
247572 5/5/2023 31565 ASBURY ENVIRONMENTAL SERVICES 1500-00906760 PAPER FILTERS 007-014-010-43-00 85.00
1500-00922431 USED METAL OIL AND GASOLINE F
007-014-010-43-00 55.00
Total : 140.00
247573 5/5/2023 30483 AT&T 460756 LOCATION ACTIVATION FEE PD 001-010-010-25-06 325.00
Total : 325.00
247574 5/5/2023 35323 AVELINO, OLIVIA Ref001055270 UB Refund Cst#00098920 002-211-04 1,000.00
Total : 1,000.00
247575 5/5/2023 25578 B&H FOTO & ELECTRONIC CORP 212402824 Camera and Equipment - 64781 043-010-029-53-01 6,952.39
64781 001-010-010-53-18 1,293.11
043-010-029-53-01 608.33
001-010-010-53-18 113.15
Total : 8,966.98
247576 5/5/2023 31003 BALCORTA, MICHAEL 05012023 EMPLOYEE RECONCILIATION FOR 001-010-010.46-00
247577 5/5/2023 34792 BANK OF AMERICA NA
REMI1638825
REM11651889
Total :

DECEMBER SERVICE CHARGE
066-011-071-25-09

MARCH FEES
001-005-010-25-06
658.00
658.00
175.66
688.75
Total : 864.41
247578 5/5/2023 25162 BATTERY SYSTEMS INC 37162304170841 AUTOMOTIVE EXCHANGE JUNK Page: 10

vchlist Voucher List Page: 11
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247578 5/5/2023 25162 BATTERY SYSTEMS INC (Continued)
007-014-010-25-04 312.83
37162304171330 COMMERCIAL COE CHARGE
007-014-010-25-04 302.20
37162304251032 AUTOMOTIVE CORE CHARGE
007-014-010-25-04 625.67
Total : 1,240.70
247579 5/5/2023 15705 BEDFORD ENTERPRISES INC 21795 ROLL OFF FREIGHT, CERTIFIED W 003-011-053-33-01 38.53
21926 ROLL OFF FREIGHT AND CERTIFIE
003-011-053-33-01 41.68
22079 DRYWALL LOAD
62287 010-011-052-43-03 1,167.56
Total : 1,247.77
247580 5/5/2023 15215 BENGAL ENGINEERING INC 5114 DESIGN SRVCS FOR STOWELL TO 63870 002-011.080.52-47 3,352.50
Total : 3,352.50
247581 5/5/2023 20019 BERCHTOLD EQUIPMENT CO. P08275 F4311.06 parts - 64930 007-014-010-25-04 1,083.22
007-014-010-25-04 94.78
P08910 FILTER
007-014-010-25-04 47.94
Total : 1,225.94
247582 5/5/2023 07892 BEST BEST & KRIEGER 963336 MATTER #21466.00039 STEELHEAE 64996 002-011-080-43-10 85,196.90
Total : 85,196.90
247583 5/5/2023 07964 BODYWORKS EQUIPMENT INC 43472
64931
43998
Inventory parts-LF--
007-014-010-25-04
007-014-010-25-04

WIRE HARNESS
007-014-010-25-04
1,871.30
155.98
778.76
Total : 2,806.04
Page: 11

vchlist Voucher List Page: 12
05/04/2023 9:26:45AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO * Description/Account Amount 247584 5/5/2023 34339 BOOTHE, CORAL
04282023
4282023

MILKEAGE REIMBURSEMENT FOR
001-010-010-46-00

MILEAGE REIMBURSEMENT SMPD
001-010-010-46-00

67.07 17.95
Total : 85.02
247585 5/5/2023 19842 BOUND TREE MEDICAL LLC 84920567 Medi-Trace Defib Pads 64795 001-009-030-25-04
001-009-030-25-04
84923542 Safegrip Exam Gloves, Blue, Large
64227 001-009-030-25-04
001-009-030-25-04
84924954 Medi-Trace Defib Pads
64795 001-009-030-25-04
001-009-030-25-04
84928134 Medi-Trace Defib Pads
64795 001-009-030-25-04
001-009-030-25-04
84929953 Medi-Trace Defib Pads
64795 001-009-030-25-04
001-009-030-25-04
Total :
6,012.18
504.07
301.98

26.42 301.98

33.11 150.99

13.21 105.80

9.26 7,459.00
247586 5/5/2023 20125 BRINKS INC 12242022 TRANSPORTATION 601-705-10-01 676.89
5584831 CIT MARCH 2023
601-705-10-01 88.10
Total: 764.99
247587 5/5/2023 29405 BUCIO, CARLOS 2002854.020 CREDIT FOR WEDDING RECEPTIO 001-708-88-09 375.00
Total : 375.00
247588 5/5/2023 31369 BUREAU VERITAS NORTH AMERICA RI 23017472 COMMERCIAL PLAN REVIEW 001-006-030-43-01 484.45
Total : 484.45
Page: 12

vchlist Voucher List Page: 13
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Descripdon/Account Amount 247589 5/5/2023 08221 CAL COAST IRRIGATION INC 2304-664111 AIRVENT NETAFIM POLY SS TEE, S 004-011-060-25-00 162.43
Total: 162.43
247590 5/5/2023 35109 CALIFORNIA ASSOCIATION OF CODE 300018075 PROFESSIONAL MEMBERSHIP DUI 011-006-092-46-00 100.00
300018076 PROFESSIONLA MEMBERSHIP DUI
011-006-092-46-00 100.00
Total: 200.00
247591 5/5/2023 26482 CALPORTLAND COMPANY 95819819 ASPHALT/CONCRETE (A/C) GENEF 64758 063-011.048-52-05 1,630.00
063-011-048-52-05 126.33
95834696 STREET MAINTENANCE MATERIAL
64917 063-011-048-52-10 3,149.25
063-011-048-52-10 244.08
95851986 COLD MIX
063-011-048-52-10 943.90
95851987 COLD MIX
063-011-048-52-10 578.62
95857440 COLD MIX
063-011-048-52-10 921.27
Total : 7,593.45
247592 5/5/2023 19741 CAL -STATE AUTO PARTS INC 229289 PART NUMBER 956211 007-014-010-25-04 87.31
231078 BRAKLEEN, ROTOR ASY, AND BRA
007-014-010-25-04 113.80
231079 LUBER-FINER
007-014-010-25-04 15.74
231407 ALTERNAROR ASY
007-014-010-25-04 205.37
232364 BRAKLEEN, ROTOR ASY, BRAKE
007-014-010-25-04 256.25
Total : 678.47
247593 5/5/2023 25097 CARQUEST OF SANTA MARIA 7315-655407 FUEL SPIN -ON Page: 13

vchlist Voucher List Page: 14
05/04/2023 9:26:45AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 247593 5/5/2023 25097 CARQUEST OF SANTA MARIA
(Continued)
007-014-010-25-04 146.90
7315-655501 BELTS, OIL FILTER, LUBE SPIN -ON
007-014-010-25-04 114.42
Total : 261.32
247594 5/512023 26534 CASTAING, JOYLYN 03152023 EMPLOYEE REIMBURSEMENT SUF 001-003-010-46-00 35.00
Total : 35.00
247595 5/5/2023 21549 CENTRAL CITY TOOL SUPPLY 111221 TRIMMER LINE, SILT KROIL 033-015-044-52-01 648.10
Total: 648.10
247596 5/5/2023 30108 CENTRAL COAST TRUCK CENTER F011033765:01 BRKE SHOE KIT 007-014-010-25-04 512.63
F011033786:01 BRAKE SHOE KIT CREDIT
007-014-010-25-04 -114.19
Total : 398.44
247597 5/5/2023 24105 CENTRAL COAST WTR TREATMENT 80515 WWTP WATER SUPPLY 004-011-060-33-00 190.00
Total : 190.00
247598 5/5/2023 35215 CHILANGO FINE 4102023 Anti-grafitti supplies and application 64482 001-008-040-25-00 1,130.00
Total : 1,130.00
247599 5/5/2023 31160 CHRISTIAN, SCOTT 03302023 FOOTWEAR REIMBURSEMENT 031-015-040-11-00 160.00
Total: 160.00
247600 5/5/2023 08752 CITY MOTORS TOWING INC 116221 8 FLATBED TOW TRUCK 001-010-010-43-00 95.00
116398 #8 FLATBED TOW TRUCK
007-014-010-33-02 95.00
116410 TRK#13 33,000 GVW TO TRUCK
001-010-010-43-11 95.00
Page: 14

vchiist Voucher List Page: 15
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247600 5/5/2023 08752 CITY MOTORS TOWING INC (Continued) 116612 TK# 10 FLATBED TOW TRUK
007-014-010-33-02 95.00
116622 TRK#11,50 TON 4 AXLE TOW TRU!
007-014-010-33-02 397.50
116633 #8 FLATBED TOW TRUCK
007-014-010-33-02 95.00
116638 #8 FLATBED TOW TRUCK
007-014-010-33-02 95.00
116672 #8 FLATBED TOW TRUCK
007-014-010-33-02 95.00
116675 TRK# 10 FLATBED TOW TRUCK
007-014-010-33-02 95.00
Total : 1,157.50
247601 5/512023 08805 COAST CLUTCH 8 BRAKE SUPPLY 163058 SEALS 007-014-010-25-04 133.24
163931 FITNESS
007-014-010-25-04 10.82
Total : 144.08
247602 5/5/2023 21889 COASTAL AG 0423009 NEW CHLORINE TANK FITTINGS 002-011-080-33-05 424.31
1158961 -IN LIQUID FILLED SS GAUGE
007-014-010-25-04 41.88
Total : 466.19
247603 5/5/2023 17659 COASTAL COPY 1057698 CONTRACT BASE RATE FOR 04/15, 010-011-052-34-00
Total :
247604 5/512023 22750 COASTLINE EQUIPMENT COMPANY 1003331 CUSHION FOR BACKREST 007-014-010-25-04
999276 CORE FPR WET CHARGED BATTEI
007-014-010-25-04
810.00
810.00
381.21
-58.73
Total : 322.48
Page: 15

vehlist Voucher List Page: 16
05/04/2023 9:26:45AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PDX Description/Account Amount 247605 5/5/2023 34749 COLUMN PBC 0E713FDC-0082 LEGAL AD 001-006-020-41-00 56.98
0E713FDC-0083 APRIL LEGAL AD
001-006-020-41-00 166.70
0E713FDC-0084 MAY 4 PC SS LEGAL AD
001-006-020-41-00 51.20
OE713FDC0-085 LEGAL AD
001-006-020-41-00 160.93
Total : 435.81
247606 5/5/2023 34182 CONFAB MANUFACTURING COMPANY 215355 Dumpster Refurbishing - 003 -011-054-33-01 12,220.28
Total : 12,220.28
247607 5/5/2023 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1088775 ANNUAL STREETLIGHT MATERIAL 64320 063-011.048-52-66 429.30
063-011-048-52-66 37.56
7839-1010348 EXTERIOR LAMPS
001-011-030-25-02 268.59
Total : 735.45
247608 5/5/2023 35311 CORTEZ, MARIO ANDRES 04192023 FOOTWEAR REIMBURSEMENT 003-011-054-25-00 160.00
Total : 160.00
247609 5/5/2023 19276 COUNTY OF SANTA BARBARA IN0121168 QUARTERLY LEA TONNAGE ASSES 62322 010-011-052-43-07 32,194.80
Total : 32,194.80
247610 5/5/2023 35056 CRISP IMAGING 308752 20LB BOND
001-006-030-27-00 34.26
309095 ALUMINUM 3MM
001-008-040-25-00 140.42
309105 20 LB BOND
001-006-030-27-00 167.53
309130 ALUMINUM 3MM
001-008-040-25-00 140.42
Page: 16

whilst Voucher List Page: 17
05104/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PDX Description/Account Amount 247610 5/5/2023 35056 CRISP IMAGING (Continued)
309131 Trail closure signs for LFR-
64932 001-008-040-43-05 1,825.43
Total : 2,308.06
247611 5/5/2023 32408 CROMER EQUIPMENT 64798 Fleet expansion build cost F260-23-- 64798 011-009-090-53-08 1,700.00
011-009-090-53-08 105.00
Total : 1,805.00
247612 5/5/2023 32993 CSC OF SANTA MARIA 000934132 TWIN PIPE STAUFF CLAMP 007-014-010-25-04 63.35
Total : 63.35
247613 5/5/2023 14663 CSD ENGINEERING INC 83155 PROF SVCS: TECHNICAL SUPPOR 64904 002-011-080-43-00 3,947.50
64904 004-011-060-43-00 3,947.50
83544 Grant Funding Administration Service:
64918 063-011-048-52-10 2,736.00
83598 PROF SVCS: TECHNICAL SUPPOR-
64904 002-011-080-43-00 316.25
64904 004-011-060-43-00 316.25
83763 PROF SVCS: TECHNICAL SUPPOR"
64904 002-011-080-43-00 805.00
64904 004-011-060-43-00 805.00
83929 Grant Funding Administration Service:
64918 063-011-048-52-10 1,728.00
84232 PROF SVCS: TECHNICAL SUPPOR"
64904 002-011-080-43-00 2,207.50
64904 004-011-060-43-00 2,207.50
84236 Grant Funding Administration Service:
64918 063-011-048-52-10 2,304.00
Total : 21,320.50
247614 5/5/2023 18895 CULLIGAN SANTA MARIA 98856 5 GALLON DELIVERY SURCHARGE 011-009-090-46-00 418.74
Page: 17

vehlist Voucher List Page: 18
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO* Description/Account Amount 247614 5/5/2023 18895 18895 CULLIGAN SANTA MARIA (Continued) Total: 418.74 247615 5/5/2023 34463 DADE MOELLER & ASSOCIATES INC 0000019590 LAB COMPLIANCE 62352 004-011-060-43-00 356.31
Total : 356.31
247616 5/5/2023 32547 DATA TICKET INC 150001 CODE ENFORCMENT CITATION 011.006-09243-00 350.00
150009-1 ADMINISTRATIVE PENALTIES
011-006-09243-00 200.00
Total: 550.00
247617 5/5/2023 33087 DELL MARKETING LP 10661783766 VLAADOBE SIGN FOR ENT SUB Ef 64516 021-014-020-32-06 28,435.18
10661815265 Dell Latitude 9430
64485 001-005-020-53-01 6,923.90
Total : 35,359.08
247618 5/5/2023 23134 DISPENSING TECHNOLOGY CORP 15349 CHEROKEE STENCIL KOTE 063-011-048-52-97 396.07
Total : 396.07
247619 5/5/2023 28372 DIX, PHIL 04062023 TRAVEL AUTHORIZATION FOR 6/11 001-010-010-55-00 223.00
Total: 223.00
247620 5/5/2023 16724 DLT SOLUTIONS S1600427 Architecture Engineering & Constructi 64446 063-011-048-52-10 1,843.50
Total : 1,843.50
247621 5/5/2023 35325 DOMER, VIRGIL E. Ref001055272 UB Refund Cst #00021075 002-211-04 22.17
Total : 22.17
247622 5/5/2023 18541 DOMESTIC VIOLENCE SOLUTIONS 3-2022 Public Services - DVS Emergency Sh 62475 948-005-050-22-04 7,829.50
Total : 7,829.50
Page: 18

vehlist Voucher List Page: 19
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247623 5/5/2023 34807 DPIP CO INC 1422 POLO, SWEAT
001-008-040-25-02
33319 DEPT. LOGO ATTIRE FOR MIKE AN
003-011-053-25-00
33346 DEPT. LOGO ATTIRE FOR MAX
003-011-054-25-00
Total :
247624 5/5/2023 30091 DRIVE CUSTOMS
439.35
426.69
377.24
1,243.28
7616 FLEET REPLACEMENT UNIT UPFIT
64850 001-008-040-53-01 4,760.00
64850 007-014-010-53-01 2,434.25
001-008-040-53-01 416.50
Total : 7,610.75
247625 5/5/2023 35043 DTA 2302067 CONSULTANT EXPENSE - DTA 64893 001-008-010-43-00 20,973.70
Total : 20,973.70
247626 5/5/2023 32815 DUPLICATED BUSINESS SYSTEMS INV89941 Call Number. SC32676 64680 021-014-020-32-03 2,008.55
Total : 2,008.55
247627 5/5/2023 29421 E & J AUTOMOTIVE 125615 SMOG INSPECTION 007-014-010-32-00
125736 SMOG INSPECTION
007-014-010-32-00
125804 SPARK PLUG/ WIRE SET
007-014-010-33-01

41.75 41.75
654.15
Total : 737.65
247628 5/5/2023 32517 EAN SERVICES, LLC 8T37RV RENTAL 02/04 - 04/11 001-010-010-46-01 200.53
Total : 200.53
247629 5/5/2023 32920 ECO-T TIRE & RETREADING
SM0817117
SM-816706

ELETRONIC HIGHSPEED BALANCE
007-014-010-33-01

ELECTRONIC HIGH SPEED BALAN(
1,190.61
Page: 19

vchlist Voucher List Page: 20
05/0412023 9:26:45AM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO M Description/Account Amount 247629 5/5/2023 32920 ECO-T TIRE & RETREADING
(Continued)
SM-8 17001
SM-817153
SM-817160
SM-817163
SM-817168
007-014-010-25-05 576.90
007-014-010-33-01 81.72
Tire repair sublet F6316-16-
64879 007-014-010-25-05 1,419.00
64879 007-014-010-33-01 580.81
007-014-010-25-05 123.55
007-014-010-33-01 3.48

ELECTRONIC HIGHSPEED BALANC
007-014-010-33-01 -1,190.61

DISMOUNT/MOUNT
007-014-010-25-05 498.33
007-014-010-33-01 292.46

AXLE RIGHT INSIDE
007-014-010-33-01 80.30

CALIF TIRE RECYCLING FEE
007-014-010-25-05 251.24
Total : 3,907.79
247630 5/5/2023 27707 ECWEST 11267 OFFICE CHAIR, FLOOR COASTER 001-004-010-24-00 514.17
64578 OFFICE CHAIRS
002-011-080-25-00 1,061.74
004-011-060-25-11 625.36
Total : 2,201.27
247631 5/5/2023 34956 ELITE MOBILE MECHANIC SERVICE 1093 F6673-23 Upfit- 64943 002-011-080-53-11
1103 Fleet vehicle upfit F6519-23-
64942 004-011-060-53-12
Total :
247632 5/5/2023 26798 EMERALD WAVE MEDIA 23010123 Event marketing (radio) 64306 001-008-021-41-00
23030094 RADIO ADS FOR USED OIL -
64449 004-011.043-41.00
1,111.39
1,460.43
2,571.82
1,500.00
200.00
Page: 20

vchlist Voucher List Page: 21
0510412023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescrlpUon/Account Amount 247632 5/5/2023 26798 26798 EMERALD WAVE MEDIA (Continued) Total : 1,700.00 247633 5/5/2023 09481 ENGEL & GRAY INC 34G00040 AGMT: OP MGT OF ORGANIC FOOT 62297 003-011-056-43-03 328.45
34N00037 OUTSIDE TRUCKING WASTE HANG
62296 003-011-056-43-02 11,549.30
34N00038 ORGANIC FW 04/17 & 04/20/2023
62297 003-011-056-43-03 457.14
Total: 12,334.89
247634 5/5/2023 20483 EWING IRRIGATION PRODUCTS INC 18078788 POLY LAWN/SOD ROLLER 001-008-040-25-05 216.65
Total : 216.65
247635 5/5/2023 26453 EXPRESS EMPLOYMENT PROFESSIONA 28889696 GENERAL LBR W/E 04/16/2023
62299 003-011-056-43-04 965.12
Total : 965.12
247636 5/5/2023 32794 FAMCON PIPE & SUPPLY INC S100098814.001 METER BOX STEEL, ARMORCAST, 002-011-080-53-23 604.65
S100098822.001 BRASS BALL VALVE
002-011-080-33-07 179.44
S100098955.001 ARMORCAST
002-011-080-53-23 218.59
510009932.001 EMERGENCY WATER REPAIR LON'
002-011-080-33-10 906.76
S100100548.001 EMERGENCY WATER REPAIR
002-011-080-33-10 53.29
Total : 1,962.73
247637 5/5/2023 09582 FARM SUPPLY COMPANY 90075 METER MAINTENCANCE 002-011-080-53-23 181.75
90436 VALVE MAINTENANCE REPAIR
002-011-080-33-08 228.36
90696 SPRAYERV CHAIN
031-015-042-52-01 79.38
90736 WEED ABATRUENT
Page: 21

whilst Voucher List Page: 22
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247637 5/5/2023 09582 FARM SUPPLY COMPANY (Continued)
002-011-080-33-07
90783 WET R DRY CEMENT! HOT WELD
001-008-040-25-04
90853 BURLAPS FOR GREEN IN THE SPR
003-011-053-43-03
Total :
247638 5/5/2023 17208 FASTENAL COMPANY
CABAR1 26426
CABAR127323

FLEET REPLACEMENT COST
007-014-010-53-00
12V COMBO KIT
007-014-010-25-06

43.48 40.99
429.56
1,003.52
834.98
300.19
Total : 1,135.17
247639 5/5/2023 09606 FENCE FACTORY -SANTA MARIA 537413 9 GAL CL 6 001-008-040-25-05 129.20
537558 FENCE POST MIX
031-015-042-52-01 32.56
537591 FAST SETING CONCRETE
033-015-044-52-01 61.30
865633 TEMPORARY FENCE RENTAL
016-008-041-53-02 409.62
Total: 632.68
247640 5/5/2023 16191 FERGUSON ENTERPRISES INC 0362143 SAMPLE STATION METER SUPPLIE 002-011-080-53-23 206.38
Total: 206.38
247641 5/5/2023 33026 FISHER SCIENTIFIC COMPANY LLC 1090939 CALLER -TODD SUTER 004-011.060-25-11 194.78
1606193 STIR BAR OCTAGONAL
004-011-060-25-11 31.95
1645056 LABORATORY SUPPLIES
004-011-060-25-11 114.12
1729996 LABORATORY SUPPLIES
004-011-060-25-11 125.07
1885798 LABORATORY SUPPLIES
Page: 22

vchlist Voucher List Page: 23
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* Description/Account Amount 247641 5/5/2023 33026 FISHER SCIENTIFIC COMPANY LLC (Continued) 1962905
004-011-060-25-11

LABORATORY SUPPLIES
004-011-060-25-11

46.43 648.30
Total : 1,160.65
247642 5/5/2023 32316 FLOOR IT INC 7985 Code Enforcement Flooring, Suite 10; 63959 801-006-030-52-04 5,840.00
Total : 5,840.00
247643 5/5/2023 09734 FOREST NURSERIES INC 9617 N Broadway median - plants for 64852 032-015-043-52-01 6,794.70
9643 N Broadway median - plants for
64853 032-015-043-52-01 2,631.75
9651 BIGNONIA CHERE 05
031-015-042-52-01 172.92
9695 ZELKOVA SERRATA 15
033-015-044-52-01 964.85
Total : 10,564.22
247644 5/5/2023 17278 FURNITURE INSTALLATION TEAM 33228 Code Enforcement Furniture, Suite 1C 63836 801-006-030-52-04 9,964.93
33229 Community Programs Fumiture, Suite
63835 801-006-030-52-04 9,989.78
Total : 19,954.71
247645 5/5/2023 31022 FURTADO, CHRISTOPHER
01032023 EDUCATIONAL REIMBURSEMENT
001.009-020-46-00 529.20
011-009-090-46-00 132.30
Total : 661.50
247646 5/5/2023 32218 GALAITES, DAMON 1236 TREE INSPECTIONS 063-011-045-52-03 600.00
Total : 600.00
247647 5/5/2023 09854 GARING, TAYLOR & ASSOC INC 19138 CMEP-25 PROJECT 11- 63030 002-011-080-52-52 270.00
Page: 23

vchlist Voucher List Page: 24
05104/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247647 5/5/2023 09854 09854 GARING, TAYLOR & ASSOC INC (Continued) Total : 270.00 247648 5/5/2023 28546 GOLDEN STATE COPIER/MAILING 46700 ENVELOPES 001.005-020-24-00 89.72
Total : 89.72
247649 5/5/2023 22685 GRAINGER
8332320956
9682472700

UNIFORMS
002-011.080-33-08
002-011-080-33-10

WWTP TOOLS
004-011-060-25-00
460.06
460.06
345.37
Total : 1,265.49
247650 5/5/2023 10029 GRAPHICS LTD 45731 POSTERS OF CONTEST WINNERS 002-011-080-42-00
247651 5/5/2023 35324 GUGGIA FAMILY PARTNERSHIP-LNDS Ref001055271 Total :
112.00
112.00
UB Refund Cst #00081749
002-211-04 680.34
Total : 680.34
247652 5/5/2023 10141 HACH COMPANY 13538748 SERVICE FOR CHLORINE ANALYZE 002-011-080-33-06 444.26
13539811 CHECMICAL REAGENT FOR BDF
62304 002-011-080-25-07 687.51
13552877 SAMPLING SUPPLIES
62304 002-011-080-25-07 356.23
2209148 CREDIT
002-011-080-52-15 -657.72
Total : 830.28
247653 5/5/2023 10167 HAMNER JEWEL & ASSOCIATES 202551 Property Acquisition Services - 63067 066-011-070-43-00 1,655.42
Total : 1,655.42
247654 5/5/2023 10226 HAYWARD LUMBER 1596 WWTP MATERIALS 004-011-060-25-00
27161 WWTP MATERIALS
-55.18
Page: 24

whilst Voucher List Page: 25
05104/2023 9:26:45AM City of Santa Maria
Bank code : bob
Voucher Date Vendor Invoice PO* Description/Account Amount 247654 5/5/2023 10226 HAYWARD LUMBER (Continued)
004-011-060-25-00 55.18
27324 W WTP MATERIALS
004-011-060-25-00 55.18
27793 FOR METER SHELVES IN WAREHO
002-011-080-33-00 389.59
35375 SPF SEL DECKING T&G REVERSIB
001-011-030-25-05 43.21
42359 KELLER PRIMED FJ PINE, 9/16 X 2
001.005-020-52-01 395.05
Total: 883.03
247655 5/5/2023 31590 HDR ENGINEERING INC
247656 5/5/2023 10295 HERC RENTALS INC.
1200495234 RATE STUDY DEC -22
62386 002-011-080-43-00 525.00
62386 004-011.060-43-00 525.00
1200516456 RATE STUDY MARCH 2023
62386 002-011-080-43-00 1,083.75
62386 004-011-060-43-00 1,083.75
Total: 3,217.50
33619611-001
33620861.001
BREAKER 30-39 LB ELEC
010-011-052-44-00 88.75

STUMP GRINDER
063-011-048-52-59 644.26
Total : 733.01
247657 5/5/2023 35144 HF&H CONSULTANTS LLC 9720131 DEVELOP FINANCIAL MODEL MOD 63731 010-011-052-43-00 5,467.50
Total : 5,467.50
247658 5/5/2023 10342 HI TECH EMERGENCY VEHICLE SERV 175602 CVR BTM SEAT CUSHION 007-014-010-25-04 161.76
175783 AIR SOLENOID VALVE
007-014-010-25-04 127.74
Total: 289.50
247659 5/5/2023 25155 HINZO, SHIRLEY 101717 INSTRUCTOR PAYMENT DUE REP( Page: 25

vchlist Voucher List Page: 26
05/04/2023 9:26:45AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247659 5/5/2023 25155 HINZO, SHIRLEY (Continued)
001.008-021-43-15
902.40
Total : 902.40
247660 5/5/2023 34541 HOME DEPOT CREDIT SERVICES 1012506 FINANCDE EXPANTION FRAMMINC 001-005-020-52-01 202.25
1014669 MILWAUKEE BIT
001-011-030-25-05 71.71
1014746 TAPE
001-005-020-52-01 51.56
14815 MASKING MATERIALS
001-005-020-52-01 53.27
2014612 ELECTRIC DRILL BIT
001-005-020-52-01 13.02
2021358 SUPPLIES
001-005-020-52-01 82.89
25748 FINANCE EXPANTION BUILDING SI
001-005-020-52-01 128.98
3523245 DIABLO FAST WOOD
007-014-010-25-06 46.66
6013019 MASKING TAPE AND FLOOR COVE
001-005-020-52-01 95.01
6014204 FINANCE EXPANSION DRY WALL
001-005-020-52-01 38.78
6014249 ELECTRICAL SUPPLIES
001-005-020-52-01 43.55
8020745 DRYWALL CONSTRUCTION MATER
001-005-020-52-01 82.19
Total : 909.87
247661 5/5/2023 10377 HOME MOTORS
27493 vehicle repair sublet F539.18-
64933 007-014-010-33-01 1,445.42
007-014-010-33-01 24.49
Total : 1,469.91
247662 5/5/2023 32014 HT PARTNERS, LP 1172 TBRA 1172 - TAMEAKA LEWIS- 64934
047-005-050-43-01 1,966.00
Page: 26

vchlist Voucher List Page: 27
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO S Description/Account Amount 247662 5/5/2023 32014 32014 HT PARTNERS, LP (Continued) Total : 1,966.00 247663 5/5/2023 27644 HUNTINGTON HARDWARE CO INC 1288791-02 THRU BOLT SCREW KIT 001-011-030-25-05 50.89
Total : 50.89
247664 5/5/2023 32570 ICONECTIVE 10181601 ELEP PER TRANSACTION 001-010-010-43-00 200.00
Total: 200.00
247665 5/5/2023 28868 ICONIX WATERWORKS (US) INC U2316006426 EPDXY COAT 038-015-033-52-01 177.21
U2316009708 EPDXY COAT
038-015-033-52-01 378.05
U2316010978 Replaced damaged spool & gasket or
64785 002-011-080-33-07 2,483.64
002-011-080-33-07 217.33
U2316011136 Replaced damaged spool & gasket or
64785 002-011-080-53-09 2,334.62
002-011-080-53-09 204.28
U2316012055 REPLACED KIT ION HIT HYDRANT
002-011-080-53-09 370.98
U2316012298 OPERATION AND MAINTENANCE
002-011-080-33-00 293.63
U23160123530 HYDRANT GASKETS KROIL FOR RI
002-011-080-53-09 348.00
U2316012881 PLASTIC COVER FOR PIPES
002-011-080-33-08 449.36
U2316013127 SEWER PARTS 1514 S. BARBARA
004-011-044-33-04 1,144.84
U2316013746 BOLTS & GASKETS TO REPLACE 1
002-011-080-53-23 127.25
U2316013933 REPLACED BROKEN METER LID
002-011-080-53-23 36.05
U236006843 STEEL COUPLING
001-008-040-25-04 81.57
Page: 27

whilst Voucher List Page: 28
05/04/2023 9:26:45AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO 8 Description/Account Amount 247665 5/5/2023 28868 28868 ICONIX WATERWORKS (US) INC (Continued) Total : 8,648.81 247666 5/5/2023 24163 IMAGES E 19806 EMBROIDERY ON COMMUNICATIO 001-010-010-25-04 223.70
E 19932 EMBROIDERY OF DETECTIVE POL
001-010-010-25-04 152.03
E 19941 EMBROIDERY DETECTIVE POLICE
001-010-010-25-04 76.02
E 19947 EMBROIDERY OF INVESTIGATION
011-010-090-25-04 228.14
E 19949 EMBROIDERY FOR OFFICER POLK
001-010-010-25-04 81.54
E 19959 EMBROIDERY SERGEANT TRAININ
001-010-010-25-04 152.03
E 19967 EMBROIDED POLICE BAG
001-010-010-25-04 79.37
OE 19915 EMBROIDERY CRIMINALISTICS PO
001-010-010-25-04 390.96
OE 19934 EMBROIDERY SERGEANT 2 DETC1
011-010-090-25-04 76.02
Total : 1,459.81
247667 5/5/2023 28143 INFOSEND, INC. 232770 UTILITY BILLING MAIL SERVICES J. 64060 002-005-030-24-01 4,825.15
64060 003-005-033-24-01 4,825.15
64060 004-005-034-24-01 4,825.15
Total : 14,475.45
247668 5/5/2023 31263 INGRAM LIBRARY SERVICES 64314270 LIBRARY 011-007-092-25-00 73.23
64315075 C&P CUSTOM BUNDLE
011.007-092-25-00 24.73
64316660 ENIGMA OF GARLIC
011-007-092-25-00 10.35
64316663 BOOKS
011-007-092-25-00 102.56
64316664 BOOK
Page: 28

vchlist Voucher List Page: 29
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247668 5/5/2023 31263 INGRAM LIBRARY SERVICES (Continued) 011-007-092-25-00 19.07
64316924 BOOKS. BRANCH LABEL, PCKT LAI
011-007-092-25-00 99.80
64317036 BOOKS, LABELS
011-007-092-25-00 100.54
64317038 BOOKS/LABELS
011-007-092-25-00 70.82
64317200 BOOKS, LABELS AND HANDLES
011-007-092-25-00 104.48
64317202 RECIPE BOOK, CUSTOM BUNDLE,
011-007-092-25.00 40.55
64317217 BOOKS,COVERS,LABELS, CUSTOI
011-007-092-25-00 191.28
64317306 INTERNET ART
011-007-092-25-00 25.41
64317314 BOOKDS AND LABELS
011-007-092-25-00 41.27
67591761 BOOKS, CUSTOM BUNDLE, BRANC
011.007-092-25-00 39.63
67591764 CUTSOM BUNDLE, BRANCH LABEL
011-007-092-25-00 21.88
67595523 BOOKS
011-007-092-25-00 100.69
67595524 POWER OF TREES -BOOK
011-007-092-25-00 18.42
67596674 BOOK, PCKT LABEL, BRANCH LABI
011-007-092-25-00 95.11
Total : 1,179.82
247669 5/5/2023 34884 INSIGHT ENVIRONMENTAL 32784 LABORATORY ANALYSIS OF MOLD 001-011-030-43-00 895.00
32794 LABORATORY ANALYSIS OF MOLD
001-011-030-43-00 745.00
33425 SECOND MOLD TEST PEG BUILDIN
64919 001-011-030-43-00 1,095.00
Page: 29

whilst Voucher List Page: 30
05104/2023 9:26:45AM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Description/Account Amount 247669 5/5/2023 34884 34884 INSIGHT ENVIRONMENTAL (Continued) Total : 2,735.00 247670 5/5/2023 25483 INTEGRATED INDUSTRIAL SUPPLY 90774 PPE FOR OPERATING GRINDER 002-011-080-33-00 23.87
90775 SPECIAL DEPT SUPPLIES
002-011-080-25-00 478.66
Total : 502.53
247671 5/5/2023 31705 IZZY'S PROFESSIONAL PEST MGMT 29061 GOPHERS 038-015-059-52-01
29062 GOPHERS
038-015-041-52-01
275.00
175.00
Total : 450.00
247672 5/5/2023 33282 J & D STEEL FABRICATION &, REPAIR LP 75728 2 CRANE SERVICE 002-011-080-52-30 620.00
Total : 820.00
247673 5/5/2023 23298 J R BARTO HEATING/AC/SM INC C1587 REMOVE & REPLACE FAULTY COIL 247674 5/5/2023 29752 JACK HENRY & ASSOC INC
64522 801-011-030-52-31 13,238.00
Total : 13,238.00
4273021 REMIT AND REMOTE DEPOSIT
002-005-030-43-00 130.75
003-005-033-43-00 130.75
004-005-034-43-00 125.69
Total: 387.19
247675 5/5/2023 09262 JB DEWAR INC 175732 FUEL
007-014-010-25-21 115.21
007-014-010-25-22 733.27
239843 DIESEL EXHAUST FLUID BULK GAL
007-014-010-25-19 705.58
240389 DIESEL EXHAUST FLUID BULK GAL
007-014-010-25-19 480.32
240808 EXHAUST FLUID
007-014-010-25-19 76.63
Page: 30

vchlist Voucher List Page: 31
05/0412023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247675 5/5/2023 09262 09262 JB DEWAR INC (Continued) Total : 2,111.01 247676 5/5/2023 19909 JD HUMANN LANDSCAPE INC 20969 NE - Bradley Slope - Irrigation 64681 032-015-043-52-01 11,886.46
20983 UFMP tree planting, inv# 20983
64683 801-008-040-52-27 8,220.00
20985 Landscaping & irrigation, UFMP, inv#
64857 801-008-040-52-27 1,434.00
21009 UFMP, CalFire grant, inv#21009
64981 801-008-040-52-27 2,168.00
21010 Enos Ranch 5 gallon plant replaceme
64958 038-015-059-52-01 3,300.00
21011 Enos Ranch 5 gallon plant replaceme
64958 038-015-059-52-01 3,668.00
21012 Enos Ranch small plant repalcements
64959 038-015-059-52-01 3,889.60
21013 Enos Ranch small plant repalcements
64959 038-015-059-52-01 5,072.00
21014 Enos ranch plant repalcement
64957 038-015-059-52-01 9,826.80
21015 SW W Betteravia median renovation -
64960 033-015-044-52-01 5,269.92
21016 SW Betteravi median replant - 21016
64961 033-015-044-52-01 5,686.86
21017 SW Betteravia median renovation -
64962 033-015-044-52-01 23,785.75
21020 W Betteravia median renovation - # 2'
64954 033-015-044-52-01 3,390.00
21021 SW - W Betteravia median renovation
64955 033-015-044-52-01 5,643.21
21022 SW - W Betteravia median renovation
64956 033-015-044-52-01 8,169.02
Total : 101,409.62
247677 5/5/2023 26760 JEFFS AUTO BODY & PAINT
JOB#2407
64935
F701-19 Acc. Int. repair -
007 -014-010-33-03
007-014-010-33-03
1,507.80

27.90 Page: 31

vchlist Voucher List Page: 32
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO/ Description/Account Amount 247677 5/5/2023 26760 26760 JEFFS AUTO BODY & PAINT (Continued) Total : 1,535.70 247678 5/5/2023 34599 JIT TRUCK PARTS LLC INV38470 PARTS 007-014-010.25-04 144.52
Total : 144.52
247679 5/5/2023 34838 JPR SYSTEMS INC 32245 Installation and calibration of Ammoni. 63734 002-011-080-33-05 1,604.00
Total : 1,604.00
247680 5/5/2023 17979 KONE INC 871009510 ELEVATOR MAINTENANCE - 64920 001-011-030-43-00 1,224.44
Total : 1,224.44
247681 5/5/2023 34847 KPS3 INV60402 Amendment 1 to the Agreement for 64524 001-005-042-43-00 1,510.73
64524 001-005-040-43-00 1,510.73
Total : 3,021.46
247682 5/5/2023 33386 KRONICK, MOSKOVITZ, TIEDEMANN, & G 307588 247683 5/5/2023 09102 L N CURTIS & SONS
INV692205
INV694086
64963
PROFESSIONAL SERVICES FOR P1
001-004-020-43-00 6,164.00
Total : 6,164.00

GREEN NEKO BLUNT KNIFE
001-009-020-25-00 111.36
011-009-090-25-00 27.84
LifePak 1000 Non -rechargeable Batte
64945 001-009-020-25-00 799.20
64945 011-009-090-25-00 199.80
001-009-020-25-00 69.93
011-009-090-25-00 17.48
Total : 1,225.61
247684 5/5/2023 30024 LABANS PROFESSIONAL PEST SERV 22307 PEST CONTROL @W WTP 004-011-060-33-00 175.00
Total : 175.00
247685 5/5/2023 31133 LEVEL 3 COMMUNICATIONS INC 628160961 For September 2022 - June 2023.

Page: 32

vchlist Voucher List Page: 33
05/04/2023 9:26:45AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO Y DescrIption/AccouM Amount 247685 5/5/2023 31133 LEVEL 3 COMMUNICATIONS INC (Continued) 62981 078-014-050-23-00
632168861 For September 2022 - June 2023.
62981 078-014-050-23-00
Total :
3,204.79
1,968.32
5,173.11
247686 5/5/2023 11024 LIEBERT CASSIDY WHITMORE 238315 PROFESSIONAL CONSULTING SEF 64964 001-004-020-43-00 1,064.90
239089 CLIENT/MATTER NO: SA550-00060
001-004-020-43-00 539.50
239134 CLIENT/MATTER NO: SA550-00064
001-004-020-43-00 207.50
239135 PROFESSIONAL CONSULTING SEF
64964 001-004-020-43-00 1,718.50
239136 PROFESSIONAL CONSULTING SEF
64964 001-004-020-43.00 1,768.50
239137 PROFESSIONAL CONSULTING SEF
64964 001-004-020-43-00 2,653.00
239138 PROFESSIONAL CONSULTING SEF
64964 001-004-020-43-00 1,432.50
239166 CLIENT/MATTER NO: SA550-00069
001-004-020-43-01 871.50
239167 PROFESSIONAL CONSULTING SEF
64964 001-004-020-43-00 2,332.50
Total: 12,588.40
247687 5/5/2023 19499 LINCOLN AQUATICS 76848113 10PK SHEET CHLORINE DPD ANDIO 001-008-030-25-00 454.42
Total : 454.42
247688 5/5/2023 34663 LINDE GAS & EQUIPMENT INC 35452658 CYLINDER RENTAL 004-011-060-33-00 213.89
35570350 SUPPLIES
801-011-030-53-01 307.99
35570351 TIP CLEANER KIT
004-011-060-25-00 16.66
66203098 GLOVES, COWHIDE FLCE, JACKET
Page: 33

vchlist Voucher List Page: 34
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice P01 DescriptIon/Account Amount 247688 5/5/2023 34663 LINDE GAS & EQUIPMENT INC
(Continued)
007-014-010-25-06 88.07
Total : 626.61
247689 5/5/2023 18888 LOCAL COPIES ETC. 120621 BUSINESS CARD SIMPLE EDIT & P 001.001-010-24-00 92.43
120721 SOFTBALL SCORE BOOK
001-008-021-43-20 186.00
12102 #10 FINANCE AR WINDOW ENVELC
001-005-020-27-01 699.59
121486 LARGE FORMAT COPY OF IRRIGAI
001-008-040-25-04 32.41
121560 COLOR COPIES OF PARKS AND RE
001-008-010-25-00 600.99
121654 BANNER FOR VERMICOMPOSTINC
003-011-053-43-03 228.70
121727 LIVESCAN ROLLING FEE
001-008-021-47-00 25.00
Total : 1,865.12
247690 5/5/2023 31276 LOMPOC EXCEL PERSONNEL SVCS 4063674 Personnel Services, Mardisia Joe, PE 64999 001-005-010-43-00 654.52
64999 002-005-030-43-00 232.50
64999 003-005-033-43-00 232.50
64999 004-005-034-43-00 232.50
4124330 BOB, JODEE FINANCE
001-005-010-43-00 518.46
4155647 JOE, MARDISIA E - FINANCE CLERI
001.005-010-43-00 843.70
4155648 Temp Personnel Services, Accountant,
64825 001-005-010-43-00 851.81
64825 003-005-033-43-00 200.00
64825 004-005-03443-00 200.00
64825 (X)2-005-030-43-00 200.00
4159589 Personnel Services: Mardisia Joe, 4/7
64921 001-005-010-43-00 981.61
64921 002-005-030-43-00 160.00
Page: 34

whilst Voucher List Page: 35
05104/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N DescrIption/Account Amount 247690 5/5/2023 31276 LOMPOC EXCEL PERSONNEL SVCS (Continued) 64921 003-005-033-43-00 160.00
64921 004-005-034-43-00 160.00
51204 CRIMINAL RECORD CHECK
001-005-010-43-00 28.00
Total : 5,655.60
247691 5/5/2023 11079 LOMPOC FIRE EQUIPMENT SERVICE 43136 SERVICE PLUS RECHARGE 007-014-010-25-04
Total:
247692 5/5/2023 30311 LOPEZ, IRMA 2003003.020 2 REFUNDS ON ACCOUNT $35.00 E 001-708-81-00
Total :
247693 5/5/2023 35280 LOS PINOS KPS LP 1171 TBRA 1171 - ALICIA MOORE- 64896
800.00
800.00

70.00 70.00
047-005-050-43-01 2,200.00
Total : 2,200.00
247694 5/5/2023 34896 MARTIN MARIETTA MATERIALS INC 38505025 STREET MAINTENANCE MATERIAL 64922 063-011-048-52-10
063-011-048-52-10
38582775 SHEET MIX
063-011.048-52-10
38596290 HVM TYPE B
002-011-080-33-03
38660599 SHEET MIX
063-011-048-52-10
2,437.90
188.94
489.78
366.27
578.45
Total : 4,061.34
247695 5/5/2023 35269 MAXSON, JOHN 04242023 TRAVEL AUTHORIZATION FOR 002-011-080-46-00 379.00
Total : 379.00
247696 5/5/2023 09671 MEALS ON WHEELS SANTA MARIA 3 -2022 -FINAL Public Services - Senior Meal Deliver) 62496 948-005-050-22-11 2,754.00
Total : 2,754.00
Page: 35

vchlist Voucher List Page: 36
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO O Deacriptlon/Account Amount 247697 5/5/2023 34897 MOB ARMOR S39992 ACTION CAMERA PIVOT MOUNT 001.009-020-25-00 207.01
011-009-090-25-00 51.75
Total: 258.76
247698 5/5/2023 33585 MOBILE DIESEL SMOKE TESTING, SERVI 4756 PARTS 007-014-010-33-01 483.12
Total : 483.12
247699 5/5/2023 21337 MOTOROLA SOLUTIONS INC 8330244098 FLAT RATE REPAIR 022-014-021-33-00 555.00
Total : 555.00
247700 5/5/2023 34450 MR POOLMAN 73301 SUPPLIES
001-008-030-25-00
73304 SUPPLIES
001-008-030-25-00

81.51 451.04
Total : 532.55
247701 5/5/2023 33462 MR. BACKFLOW 42327 CONT SVCS: TESTING 8, MAINT AN 62751 002-011-080-33-11 1,513.99
Total : 1,513.99
247702 5/5/2023 31663 NATIONAL AUTO FLEET GROUP WF6964 Fleet Expansion Unit F6519-23- 64495 004-011-060-53-12 33,741.87
004-011-060-53-12 2,565.59
Total : 36,307.46
247703 5/5/2023 20148 NATIONAL COMMUNITY DEVELOPMENT 2023NNLCNFRNCJ7N006F 247704 5/5/2023 34227 NAVIA BENEFIT SOLUTIONS
NCDA Conference Registration -
65001 001-006-040-46-00 1,400.00
Total : 1,400.00
10687962 PARTICIPANT FEE
001-004-020-43-00 480.00
Total : 480.00
247705 5/5/2023 28364 NOBLE POWER EQUIPMENT 571780 SUPPLIES 001-008-040-25-05
591.33
Page: 36

whilst Voucher List Page: 37
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Description/Account Amount 247705 5/5/2023 28364 NOBLE POWER EQUIPMENT (Continued) 572748
247706 5/5/2023 34839 NORMAN A TRAUB & ASSOCIATES LL 23015 64965

SHIFT CABLE
004-011-060-25-00 13.54
Total : 604.87

PROFESSIONAL CONSULTING SEF
001.004-020.55-01 10,138.60
Total : 10,138.60
247707 5/5/2023 33130 NOWDOCS INTERNATIONAL 68600 BROWN BOTTOM CHECK STOCK 601-705-10-01 195.76
Total : 195.76
247708 5/5/2023 20900 OEC 2300214 2023 EOC-01
64924 047-005-010-59-05 2,190.00
2300261 2023 EOC-01 -
64924 047-005-010-59-05 3,057.90
2300316 TOC ORGANIC CARBON
047-005-010-59-05 730.00
2300378 TOC ORGANIC CARBON
047-005-010-59-05 745.00
2300474 TOC ORGANIC CARBON, ANION C/
047-005-010-59-05 730.00
2301041 OIL AND GREASE EPA 1664, 200.71
004-011-060-43-13 68.00
2301323 NITRATE AS N BY EPA 300.00 E.CO
004-011.043-43-13 645.00
2301943 SUPPLIES
007-014-010-43-00 90.00
2302645 SOLIDS, TOTAL SUSPENDED TSS
004-011-060-43-13 151.00
2302646 SOLIDS TOTAL SUSPENDED TSS S
004-011.060-43-13 81.00
2302672 PRETREATMENT SAMPLING
004-011-060-43-13 68.00
2302841 WWTP WEEKLY SAMPLING
004-011-060-43-13 68.00
Page: 37

vehlist Voucher List Page: 38
0510412023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Deacriptlon/Account Amount 247708 5/5/2023 20900 20900 OEC (Continued) Total: 8,623.90 247709 5/5/2023 32891 O'REILLY AUTO PARTS 3586-136499 AIR FILTER 007-014-010-25-04 22.55
3586-136920 OIL FILTER
007-014-010-25-04 40.27
3586-138471 SEMI -MET PAD, BRAKE ROTOR
007-014-010-25-04 494.25
3586-139132 DC OR HUB PICKUP
007-014-010-25-04 28.25
3586-139248 ALTERNATOR AND AIR FILTER
007-014-010-25-04 727.18
3586-141833 OIL FILTER
007-014-010-25-04 23.72
3586-142008 DISC PAD SET
007-014-010-25-04 99.13
Total : 1,435.35
247710 5/5/2023 33591 OVERDRIVE INC 01352CO23126437 EBOOK 011-007-092-25.00 652.46
01352CO23126483 AUDIOBOOKS
011-007-092-25-00 47.50
01352DA23131270 AUDIOBOOKS
011-007-092-25-00 118.82
Total : 818.78
247711 5/5/2023 27259 PACIFIC LANDSCAPE SUPPLY INC 69734 SW Westgate - bark for renovation #9 64966 033-015-044-52-01 3,792.78
Total: 3,792.78
247712 5/5/2023 26136 PACIFIC PETROLEUM CALIF INC 142342 143059
143060
143542
64986
Chapel project, asbestos removal, inv
047-012-040-52-09 674.60
Chapel project, asbestos removal, inv
047-012-040-52-09 405.38
Chapel project, asbestos removal, inv
047-012-040-52-09 1,093.20
Chapel project, asbestos removal, inv
Page: 38

whilst Voucher List Page: 39
05/04/2023 9:26:45AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO8 Description/Account Amount 247712 5/5/2023 26136 PACIFIC PETROLEUM CALIF INC (Continued) 145406
64986
64986
047-012-040-52-09
Chapel project, asbestos removal, inv
047-012-040-52-09
Total :
1,823.24
2,472.50
6,468.92
247713 5/5/2023 35134 PARTNERS PERSONNEL MANAGEMENT 500144894 TEMP SERVICES: OFFICE ASSISTA 64331 003-011-053-33-00 1,136.00
500147083 M. GAMBOA W/E 04/23/2023
64331 003-011-053-33-00 1,178.60
Total : 2,314.60
247714 5/5/2023 34134 PAYMENTUS CORPORATION
247715 5/5/2023 35167 PAYNE, JOSEPH
INV-15-133190
03082023
3082023

TRABSACTION FEES FOR MARCH
63343 002-011-080-25-06 3,129.16
63343 003-011-054-25-06 1,199.51
63343 004-011-060-25-06 886.59
Total : 5,215.26
MILEAGE REIMBURSEMENT FEB 2'
998-004-041-35-00

MILEAGE REIMBURSEMENT FOR J
998-004-041-35-00
126.42

36.03 Total : 162.45
247716 5/5/2023 26439 PEACEKEEPER PRODUCTS INTERNATI 23-1512 Batons for Officers- 15- 64289 001-010-010-25-00 2,490.00
001-010-010-25-00 217.88
Total : 2,707.88
247717 5/5/2023 33113 PENCCO INC 83731 FERROUS CHLORIDE c@WWTP FY 64332 004-011-060-25-01
Total :
247718 5/5/2023 32704 PEREZ, JOHANNA NICOLE R 42721 VOLLEYBALL CLINIC 001-008-021-43-20
Total :
247719 5/5/2023 29952 PERRY'S ELECTRIC MOTORS 26791 WWTP - MOTORS HEADWORKS VP 9,630.12
9,630.12
200.00
200.00
Page: 39

vchlist Voucher List Page: 40
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 247719 5/5/2023 29952 PERRY'S ELECTRIC MOTORS
(Continued)
64907 004-011-060-33-08 2,576.00
004-011-060-33-08 225.40
Total : 2,801.40
247720 5/5/2023 29620 PINNACLE TRAINING SYSTEMS 8521 Wellness physicals for Firefighters - 64897 001.009-020-43-02 51,906.60
64897 001.009-020-43-00 4,613.92
64897 011-009-090-43-00 1,153.48
Total : 57,874.00
247721 5/5/2023 35182 PITNEY BOWES GLOBAL FINANCIAL 0018512927 BILL PERIOD FEB 17 - MAY 16 2023 011-006-092-43-00
1022977125 SEND PRO MAILSTATION INK RED
011-006-092-43-00
3106053849 SEND PRO MAIL STATION WITH 5 L
011-006-092-43-00

88.20 69.49

88.20 Total : 245.89
247722 5/5/2023 32019 PLEINAIRE DESIGN GROUP 2023.147 LANDSCAPE ARCHITECTURE 801-008-040-52-24 518.75
Total : 518.75
247723 5/5/2023 12244 POOR RICHARD'S PRESS 300963 ENVELOPE RETURN 001-008-010-27-00 396.41
301059 LETTERHEAD, WINDOW ENVELOP
001-010-010-27-00 1,595.33
302249 EMBROIDERED PATCHES -SANTA P.
011-006-092-43-00 329.15
302340 UB 130 PAYSTUB
002-005-030-25-00 59.09
003-005-033-25-00 59.09
004-005-034-25-00 59.10
302381 REQUEST TIME OFF
001-008-010-27-00 142.49
Total : 2,640.66
Page: 40

whilst Voucher List Page: 41
05104/2023 9:26:45AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO A Description/Account Amount 247724 5/5/2023 34335 POP'S PLUMBING 2165 SNAKED AND CLEARED BACKED L 001-008-040-25-05 305.00
Total : 305.00
247725 5/5/2023 30292 PPG ARCHITECTURAL FINISHERS 30292 PAINTCARE RECOVERY FEE 038-015-041-52-01 122.13
812302069250 PARKING STRUCTURE HANDICAP
801-011-030-52-01 107.65
812302105846 PAINT FOR EXERIOR WALL
001-011-030-25-05 115.40
812302106470 WEENIE RLR FRAME
001-011-030-25-05 23.51
812302106513 PAINTCARE RECOVERY FEE
038-015 046 43-04 35.80
812302106654 PAINTCARE RECOCERY FEE
038-015-046-43-04 210.27
812302106985 PAINTCARE RECOVERY FEE
038-015-04543-04 141.46
812302107078 PAINTCARE RECOVERY FEE
001-011-030-25-05 244.28
812302107989 PROSUPREME WOVEN
038-015-041-52-01 5.70
812304041923055648 SUPPLIES
038-015-041-52-01 251.16
812304055352 MEASURE CUP
038-015-045-43-04 10.51
812304055363 MAGIKAGE FRAME
038-015-045-43-04 50.48
812304055377 PAINTCARE RECOVERY FEE
038-015-045-43-04 36.33
Total: 1,354.68
247726 5/5/2023 35045 PRINTMASTERS & BOBS RUBBER STA 4465 EMBROIDERED BEANIES / HATS 002-011-080-25-00
004-011-060-25-00
Total :
247.95
247.95
495.90
Page: 41

vchlist Voucher List Page: 42
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 247727 5/5/2023 26212 PROCARE JANITORIAL SUPPLY INC 160778 Symmetry Hair and Body Wash Liquic 64863 001.009-020-25-00 111.22
64863 011-009-090-25-00 27.80
64863 001.009-020-25-00 105.99
64863 011.009-090-25-00 26.49
64863 001.009-020-25-00 154.92
64863 011-009-090-25-00 38.72
64863 001.009-020-25-00 132.10
64863 011-009-090-25-00 33.02
64863 001-009-020-25-00 397.29
64863 011-009-090-25-00 99.31
001-009-020-25-00 78.88
011-009-090-25-00 19.72
160778-1 Symmetry Hair and Body Wash Liquic
64863 001-009-020-25-00 38.73
64863 011-009-090-25.00 9.68
011-009-090-25-00 0.85
001-009-020-25-00 3.39
Total : 1,278.11
247728 5/5/2023 23405 PROGRESSIVE SOLUTIONS INC 3907 Software Maintenance-LicenseTrack 64898 021-014-020-32-01 12,050.28
Total : 12,050.28
247729 5/5/2023 34747 PRUDENTIAL CLEANROOM SERVICES 80863484 JANITORIAL SUPPLIES - 64761 001-011-030-25-41 3,176.30
001-011-030-25-41 262.04
80866169 UNIFROMS
003-011-054-44-00 135.98
80866170 UNIFORMS
003-011-053-44-00 162.97
80870824 LAUNDRY BAG, LAUNDRY RACK M
068-011.04143-00 49.12
80870828 TAN WORK SHIRT
001-008-021-44-00 35.00
80870829 CUSTODIAN MOP SERVICES
001-011-030-46-00 53.15
Page: 42

vchlist Voucher List Page: 43
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO • DescriptionlAccouM Amount 247729 5/5/2023 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 80872007 LAUNDRY RACK/BAG, DENIM JEAN
068-011-041.46-00 55.24
80872008 MATERIALS AND UNIFORMS
001-011-030-46-00 112.05
80872012 CUSTODIAL SUPPLIES
001-011-030-25-41 53.15
80873196 2 BLACK BIB APRON GROCER STY
001-008-025-25-00 17.37
80874121 LAUNDRY BAG. LAUNDRY RACK, N
068-011-04143-00 64.90
80874122 UNIFORMS
001-011-030-46-00 105.00
80874123 DELIVERY CHARGE
007-014-010-44-00 119.79
80874124 UNIFORMS FOR MIGUEL GARCIA, I
001-008-040-44-00 36.82
80874125 EMILIO ARANDA UNIFORM
001-008-021-44-00 35.00
80874126 SUPPLIES
001-011-030-25-41 53.15
80874127 2 BLACK BIB APRON GROCER STY
001.008-025-25-00 17.37
80874130 ORANGE COTON WORK SHIRTS, IY
003-011-054 44 00 144.34
80874131 UNIFORMS
003-011-053-44-00 162.97
80874132 ORANGEWORK SHIRTS, MENS CU
010-011-052-44-00 129.55
80874133 UNIFIRM RENTALS
007-014-010-44-00 56.96
80874837 SHIRTS AND JEANS
002-011-080-44.00 83.17
80874838 COVERALL, PANTS, SHIRTS, JEAN:
004-011-060-44-00 100.45
80875632 LAUNDRY BAG, LAUNDRY RACK, N
068-011-041-46-00 49.12
Page: 43

vchlist Voucher List Page: 44
05/04/2023 9:26:45AM City of Santa Maria
Bank cods : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247729 5/5/2023 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 80875633 UNIFORMS
001-011-030-25-41 99.79
80875634 UNIFORMS
007-014-010-44-00 111.24
80875635 UNIFORMS
001-008-040-44-00 36.82
80875636 UNIFORMS, TAN WORK SHIRTS, DI
001-008-021-44-00 35.00
80875637 CUSTODIAL SUPPLIES
001-011-030-25-41 53.15
80875638 BLACK BIB APRON, LAUNDRY BG,
001-008-025-25-00 17.37
80875641 MEN UNIFORMS
003-011-054-44-00 144.34
80875642 MEN UNIFORMS
003-011-054-44-00 162.97
80875643 MEN'S SHIRTS AND JEAN
010-011-052-44-00 129.55
80875644 UNIFORMS
007-014-010-44-00 56.96
80876022 MEN'S JEANS, TAN SHIRTS AN OVE
002-011-080-44-00 83.17
80876023 OVERALLS, KHAKI WORK SHIRTS
004-011.060-44-00 102.61
Total : 6,303.93
247730 5/5/2023 12420 QUINN COMPANY 520873 FREIGHT CHARGE 033-015-044-52-01 456.87
PC030353170 FREIGHT CHARGES
007-014-010-25-04 28,134.16
PR030048435 REFUND FOR INVOICE 030353170
007-014-010-25-04 -28,134.17
Total : 456.86
247731 5/5/2023 22991 R CAMERON CONSTRUCTION 2478 Minami Park - monument install 64947
033-015-044-52-01 4,860.00
Page: 44

vchlist Voucher List Page: 45
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* Description/Account Amount 247731 5/5/2023 22991 22991 R CAMERON CONSTRUCTION (Continued) Total : 4,860.00 247732 5/5/2023 34486 R MACIAS LANDSCAPING 0079 NE - Decomposed Granite for Jim Ma 64967 032-015-043-52-01 9,996.00
0080 NE - Jim May DG install # 80
64968 032-015-043-52-01 9,900.00
0081 SW - Westagte bark install #81
64969 033-015-044-52-01 7,849.00
0082 NE - N Broadway Median planting #8:
64970 032-015-043-52-01 3,952.00
0083 NE N Broadway median planting phi:
64971 032-015-043-52-01 6,980.00
Total : 38,677.00
247733 5/5/2023 31757 RBA INDUSTRIES 643056 ANSI 3 MESH LIME W/4.5-ORG 068-011-041-25-09 601.76
Total: 601.76
247734 5/5/2023 33511 RAIMI 8 ASSOCIATES INC 23-5681 General Plan Update - Community 64972 001-006-020-43-07 14,427.95
Total : 14,427.95
247735 5/5/2023 33293 RAMSEY ASPHALT CONSTRUCTION, COF 9209

TACK PURCHASE
063-011-048-52-05 303.41
Total : 303.41
247736 5/5/2023 34550 RANCHO MARIA GOLF CLUB INC 0004063 RANGE BALLS, LUNCH, PGA PROF 001-008-021-43-22 544.00
0004362 RANGE BALLS, LUNCH, PGA PROF
001-008-021-43-22 448.00
Total : 992.00
247737 5/5/2023 32605 RANGE MASTER 12592 SHELL JACKETS, LARGE BLACK, S 011-006-092-43-00
Total :
247738 5/5/2023 35178 RATP DEV USA INC 01 OSMN23-GIBBS TURBO KITS FOR 4014-168 8 3518- 64809
356.68
358.68
066-011-071-33-01 3,859.83
Page: 45

vchlist Voucher List Page: 46
05/04/2023 9:26:45AM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO S Description/Account Amount 247738 5/5/2023 35178 RATP DEV USA INC
(Continued)
03OSM23
03O5M23-JSM
066-011-071-33-01 330.74
SMRT Operating Services for FY 202:
64283 066-011-071-25-01 411,715.03
64283 066-011-077-25-01 24,560.08
64283 067-011-074-25-01 6,953.01
64283 067-011-083-25-01 3,249.63
64283 067-011-071-25-01 22,843.69
SMRT Bus Stop Maintenance FY 202
64265 066-011-071-25-12 2,314.26
64265 067-011-071-25-12 376.74
Total : 476,203.01
247739 5/5/2023 31690 RAYA MORGAN COMPANY LLC 4081364 Contract Usage for 3/1-3/31/23 65002 021-014-020-32-03 1,427.57
4088513 CONTRACT USAGE 3-11-20-4/10/20
021-014-020-32-03 474.79
Total : 1,902.36
247740 5/5/2023 29913 REDWOOD TOXICOLOGY LAB INC 12700620233 DRUG TESTING 001-010-010-43-05 145.98
Total : 145.98
247741 5/5/2023 29029 RES ENVIRONMENTAL INC 13220 AB -32 SURFACE MONITORING - 64987 010-011-052-43-09 2,330.00
Total : 2,330.00
247742 5/5/2023 34758 RFC VDS LLC 1173 TBRA 1173- EDWARD ARMENTA- 64988 047-005-050-43-01 2,500.00
Total : 2,500.00
247743 5/52023 29344 RIOS, DANIEL 03082023 EMPLOYEE REIMBURSEMENT FOF 001-010-010-46-00
Total :

58.76 58.76
247744 5/5/2023 16314 RODRIGUEZ DIESEL SERVICE 7317 SERVICE HONDA MOTOR 001-008-021-43-00 235.00
Page: 46

vchlist Voucher List Page: 47
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247744 5/52023 16314 RODRIGUEZ DIESEL SERVICE (Continued) 7318 FULL SERVICE OIL AND FILTERS
007-014-010-32-00 315.00
7319 FULL SERVICE OIL FILTERS AND LI
007-014-010-32-00 290.00
Total : 840.00
247745 5/52023 33112 ROUTEWARE INC INV-020655 Mar -Jun 2023 Support Fees for new 64990 003-011-053-43-04 2,656.80
64990 003-011-054-43-04 2,656.80
INV-020793 Travel Exps for equip installation -
64989 003-011-053-43-04 1,768.19
64989 003-011-054-43-04 1,768.18
Total : 8,849.97
247746 5/5/2023 19674 RRM DESIGN GROUP INC 2798-01-0223 Battles Rd project, prof svcs, inv# 64690 064-011.045-52-96 1,781.50
2798-01-0323 Battles Rd project, prof svcs, Inv#
64948 064-011-045-52-96 1,687.50
Total : 3,469.00
247747 5/5/2023 34793 RS HUGHES COMPANY INC 80295902-00 NITREND NITRILE EXAM GLOVES 001-010-010-25-00 776.90
Total : 776.90
247748 5/52023 34996 RUBIO, EDGAR 04122023 TRAVEL AUTHORIZATION FOR 001-010-010-46-00
Total :
862.00
862.00
247749 5/5/2023 20668 S E CHAMBERS CONSTRUCTION 3063 PROF SVCS: SEWER UTILITY LOC/ 62358 004-011-044-43-00 767.00
62359 004-011-04343-00 103.00
3067 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 276.00
62359 004-011-04343-00 70.00
3072 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 507.00
Page: 47

vchlist Voucher List Page: 48
05/04/2023 9:26:45AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO N Description/Account Amount 247749 5/5/2023 20668 S E CHAMBERS CONSTRUCTION (Continued) 62359 004-011-043-43-00 132.00
3084 PROF SVCS: WATER UTILITY LOCA
62337 002-011-080-43-00 1,395.00
3085 PROF SVCS: SEWER UTILITY LOC/
62358 004-011.044-43-00 243.00
3086 UTILITY LOCATES FROM 03/20/202:
068-011-041-43-05 70.00
3087 UTILITY LOCATING SERVICES -
62655 022-014-021-32-00 35.00
3089 PROF SVCS: WATER UTILITY LOCA
62337 002-011-080-43-00 1,796.00
3090 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 791.00
62359 004-011-043-43-00 278.00
3092 UTILITY LOCATING SERVICES -
62655 022-014-021-32-00 70.00
Total : 6,533.00
247750 5/5/2023 32114 SANTA BARBARA BICYCLE 1264 BICYCLE EDUCATION, COMMUNIT 64899
068-011-047-52-03 7,500.00
Total: 7,500.00
247751 5/5/2023 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 351385 AD FOR HOUSEHOLD HAZARDOUS 010-011-052-42-00 170.00
351922 AD LITTER/STORMWATER
003-011-053-43-03 245.00
352162 KITCHEN PAIL EVENT
003-011-053-43-03 245.00
352998 AD EARTH DAY
003-011-056-42-00 245.00
353254 AD EARTHDAY / VERMICOMPOSTIF
003-011-056-42-00 245.00
003-011-053-43-03 245.00
Total : 1,395.00
247752 5/5/2023 13054 SANTA MARIA TIRE INC 154554 RECAP TIRES FOR PW FLEET INVE Page: 48

vchlist Voucher List Page: 49
05/04/2023 9:26:45AM City of Santa Maria
Bank code : both
Voucher Data Vendor Invoice PO it Description/Account Amount 247752 5/5/2023 13054 SANTA MARIA TIRE INC (Continued)
64883 007-014-010-25-05 1,223.31
155356 FLAT TIRE REPAIR AT YARD
007-014-010-33-01 103.49
155357-23 FLAT TIRE REPAIR, WORK COMPLE
007-014-010-33-01 103.49
155358-23 LUG NUTS, METAL VALVE STEMS, I
007-014-010-25-05 663.89
007-014-010-33-01 152.52
155360-23 TIRE REPAIR, ONE TIME FUEL CHA
007-014-010-25-05 699.05
007-014-010-33-01 138.83
155362-23 GOODYEAR TIRES, PUNCTURE RE
007-014-010-25-05 720.37
007-014-010-33-01 160.13
155553-23 FLAT REPAIR MEDIUM TRUCK, PAT
007-014-010-33-01 110.49
155554-23 FLAT REPAIR TO LFO, SCREW WOI
007-014-010-33-01 103.49
155557-23 GOODYEAR TIRES, LUG NUTS TO
007-014-010-25-05 635.12
007-014-010-33-01 160.13
155619-23 REPAIR RETREAD, GOODYEAR, TII
007-014-010-25-05 715.04
007-014-010-33-01 204.13
Total : 5,893.48
247753 5/5/2023 13055 SANTA MARIA TOOL INC 18640 MAKE STEEL TUBE TO REPAIR GAI 007-014-010-25-04 425.90
Total : 425.90
247754 5/5/2023 34788 SCA OF CA LLC 105726CS TECH SVCS: ANNUAL CITYWIDE S" 62721 003-011-055-43-00 64,553.98
Total : 64,553.98
247755 5/5/2023 26149 SCIENCE DISCOVERY 13695M PROF SVCS: RECYCLING SCHOOL 63077 003-011-056-43-00 5,695.44
Page: 49

vchlist Voucher List Page: 50
05/0412023 9:26:45AM City of Santa Marla
Bank code : bofa
Voucher Data Vendor Invoice PO al Description/Account Amount 247755 5/5/2023 26149 SCIENCE DISCOVERY (Continued)
1370SM STORM WATER PROGRAM
62890 004-011-043-43-00 1,518.00
1371SM-0WD ORGANICS WST SUPPORT DIVER:
62967 003-011-056-43-03 3,886.57
62967 003-011-056-43.04 3,886.57
62967 003-011-056-43-05 1,943.29
Total : 18,929.87
247756 5/5/2023 31836 SELECT STAFFING 8408784957 SELECT STAFFING INVOICE W/E 4- 64900 011-008-091-43-99 1,615.88
64900 001-008-021-43-17 1,815.17
64900 001-008-022-43-99 378.08
64900 001-008-025-43-99 236.30
64900 001-008-040-43-99 651.42
8408805093 ANTHONYACOSTA LAS FLORES R.
001-008-02143-99 444.15
8408805094 LAS FLORES RANCH, JUAN POSAC
001.008.021-43-99 493.50
001-008-02243-99 500.40
8408805097 SELECT STAFFING INVOICE W/E 4-
64991 011-008-091-43-99 1,852.87
64991 001-008-021-43-17 1,230.67
64991 001-008-022-43-99 378.08
64991 001-008-025-43-99 152.90
64991 001-008-040-43-99 651.42
8408833694 SELECT STAFFING INVOICE W/E 4-
65024 011-008-09143-99 947.96
65024 001.008-021-25-02 63.70
65024 001.008-021-43-17 1,576.09
65024 001.008-022-43.99 378.08
65024 001-008-025-43-99 229.35
65024 001-008-040-43-99 651.42
8408833749 TEMPORARY EMPLOYEMENT SER
65003 002-005-030-43-00 416.27
65003 003-005-03343-00 416.27
65003 004-005-034-43-00 416.25
Page: 50

vehlist Voucher List Page: 51
05/04/2023 9:26:45AM City of Santa Maria
Bank coda : bofa
Voucher Dab Vendor Invoke PO / Description/Account Amount 247756 5/5/2023 31836 31836 SELECT STAFFING (Continued) Total: 15,496.23 247757 5/5/2023 20064 SERVICE STAR 216110 Restroom cleaning services in parks 64901 001-008-022-25-00 11,900.90
Total : 11,900.90
247758 5/5/2023 35238 SIGDESIGN 329 DESIGN WORK MARCH
066-011-071-25-27
Total :
250.00
250.00
247759 5/5/2023 17107 SILVAS OIL COMPANY INC 852583 DIESEL FUEL 007-220-00 24,173.66
852597 DIESEL FUEL
007-220-00 23,973.47
852617 GASOLINE UNLEAD
007-220-00 24,277.61
Total : 72,424.74
247760 5/5/2023 31321 SILVER, MATHEW 02272023 EDUCATIONAL REIMBURSEMENT - 001 -010-010-43-17 399.00
03102023 TRAVEL RECONCILITATION FOR 1/
001-010-010-46-00 324.00
Total : 723.00
247761 5/5/2023 13339 SMITH PIPE & SUPPLY INC 3983037 CHAPIN CHEST MOUNT 25 SPREAI 001-008-040-25-05 79.82
3997861 KING I -TOOL
001-008-040-25-04 183.08
3997867 CORONA 5 -TINE MANURE FORK At
001-008-040-25-05 356.46
3999734 PRO SPAN COUPLING
001-008-040-25-02 57.46
4001328 CEMENT
038-015-033-52-01 84.60
4011781 TUBING
031-015-042-52-01 41.11
032-015-043-52-01 41.11
Page: 51

whilst Voucher List Page: 52
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PDX Description/Account Amount 247761 5/5/2023 13339 SMITH PIPE & SUPPLY INC (Continued) 4011787 CHANNELLOCK PLIER, ROTARY NC
031-015-042-52-01 356.06
4012287 LODGE POLE AND QUICK TIE
033-015-044-52-01 198.47
4012291 NF 17MM 1/2 MALE ADAPTER
031-015-042-52-01 23.99
4012748 LODGE POLE, BEST PAKS, AGRIFII
033-015-044-52-01 146.56
4012759 WHITE MARKING PAINT, FLUORES
033-015-044-52-01 45.81
4013254 ALKALINE 9V BATTERY DURACELL
038-015-041-52-01 50.90
4014050 PVC
033-015-056-52-01 89.85
4014051 SUPPLIES WESTGATE PARK
033-015-056-52-01 549.87
4014052 VALVE BOX
001-008-040-25-04 352.92
Total : 2,658.07
247762 5/5/2023 29532 SMITTY'S TOWING 236033 SMPD-180 EVIDENCE 001-010-010-43-11 300.00
288005 SMPD EVIDENCE TOW, LOAD, TIE
001-010-010-43-11 300.00
295919 SMPD REQUESTED TOW
001-010-010-43-11 300.00
296002 SMPD EVIDENCE TOWING
001-010-010-43-11 300.00
296027 SMPD-180 TOWING
001-010-010-43-11 300.00
Total : 1,500.00
247763 5/5/2023 13345 SMOOTH INC 17-2165 TRANSPORTATION FOR MARCH 2C 001-008-02143-13
271.05
Total : 271.05
Page: 52

vchllst Voucher List Page: 53
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Descrip0on/Account Amount 247764 5/5/2023 29047 SOLARWINDS WORLDWIDE LLC IN598835 SolarWinds Network Configuration - 64902 021-014-020-32-01 8,341.00
IN598838 SolarWinds Web Help Desk Per -
64903 021-014-020-32-01 2,026.50
Total : 10,367.50
247765 5/5/2023 32718 SOUTH COAST FIRE EQUIPMENT INC 512594 PRESSURE SWITCH, 55 PSI 007-014-010-25-04 307.59
Total : 307.59
247766 5/5/2023 33409 SOUTHWESTERN SALES COMPANY 0237438 -IN 4 Tarps - 64471 010-011-052-33-03 16,071.28
Total : 16,071.28
247767 5/5/2023 28834 SPECIALTY GLASS AND MIRROR CO 18572 Glass replacement on door at AMCYC 64926 001-008-025-43-00 1,198.46
Total : 1,198.46
247768 5/5/2023 34127 SPECTROTEL 11521787 WATER RESOURCES 002-011-080-23-00 61.39
004-011-060-23-00 61.40
11521790 UTILITIES DEPT SANTA MARIA
003-011-053-23-00 90.18
010-011-052-23-00 90.18
Total: 303.15
247769 5/5/2023 25902 SPX GENFARE
90189285
64888
010 TPOLY 31 DAY Ell) SANTA MARI
066-011-070-25-00
066-011-070-25-00
Total :
2,863.37
248.06
3,111.43
247770 5/5/2023 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03022115 ASPHALT COLD PATCH - STREET A 64927 063-011-048-52-10 3,240.00
063-011-048-52-10 283.50
03022206 Traffic Controls Supplies - tax include(
64950 032-015-043-52-01 2,548.98
Total : 6,072.48
Page: 53

vchlist Voucher List Page: 54
05104/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 8 Description/Account Amount 247771 5/5/2023 23293 STREATOR PIPE AND SUPPLY S1673138.001 BRASS CLOSED SPUD 001-011-030-25-04 23.62
S1676062.001 DRAIN PIPE
001-011-030-25-04 9.54
S1676286.001 RUBBER COUPLING
001-011-030-25-04 9.54
S1676326.001 GALV NIPPLE
002-011-080-33-00 17.28
S1676386.001 COMP COUPLING
002-011-080-33-00 26.26
Total : 86.24
247772 5/5/2023 34369 SUPERIOR PLUS ENERGY SERVICES 13019349 PROPANE @WWTP FY 2022-23 64535 004-011-060-25-02 2,367.69
13135425 PROPANE @WWTP FY 2022-23
64535 004-011-060-25-02 1,855.71
Total : 4,223.40
247773 5/5/2023 32750 SWCA ENVIRONMENTAL CONSULTANTS 164924 Richards Ranch annexation project 63124 001-006-020-49-00 904.50
Total : 904.50
247774 5/5/2023 28432 SWT ENGINEERING INC 20231179 PROF SVCS: ENG SVCS FOR EXT I 62912 010-011-052-52-05 2,818.20
20231180 Regulatory comp services to address
63625 010-011-052-43-00 1,006.43
Total : 3,824.63
247775 5/5/2023 13701 TARGET SPECIALTY PRODUCTS INVP501076992 Infield Conditioner 64673 001-008-040-25-04 2,794.00
001-008-040-25-04 244.48
INVP501076997 Fertilizer
64672 033-015-044-52-01 1,256.20
64672 001-008-040-25-02 1,256.20
033-015-044-52-01 109.91
001-008-040-25-02 109.91
Page: 54

vchlist Voucher List Page: 55
05/04/2023 9:26:45AM City of Santa Maria
Bank code : born
Voucher Date Vendor Invoice PO # Description/Account Amount 247775 5/5/2023 13701 13701 TARGET SPECIALTY PRODUCTS (Continued) Total : 5,770.70 247776 5/5/2023 13706 TATE ELECTRICAL INC 61 EV CHARGING STATION at Landfill - 64939 003-011-056-53-08 6,583.52
Total : 6,583.52
247777 5/5/2023 31724 TEMPLETON UNIFORMS LLC 153178 JAVIER MENDEZ, 5.11 BLK BDU, PA 001-010-010-25-04
153179 BLK SWEATER
001-010-010-25-04
153182 LYCRA US SHIRTS AND LYCRA PM
001-010-010-25-04
Total :
146.54

57.64 288.84
493.02
247778 5/5/2023 32373 THE COUNSELING TEAM INTL 86083 INVOICE # 86083- 64993 043-010-029-43-00 2,175.00
Total : 2,175.00
247779 5/5/2023 29797 THE HOME COUPON CATALOGUE, SCHU 00102324 FULL PAGE DISPLAY 003-011-053-43-03 725.00
00102326 FULL PAGE DISPLAY AD
010-011-052-42-00 725.00
Total : 1,450.00
247780 5/5/2023 35320 THE TOLL ROADS 03272023
247781 5/5/2023 30377 T -MOBILE 9530383183
TOLL VIOLATION 645706234 AND Ti
011-006-092-46-00 122.78
Total : 122.78

TIMING ADVANCE
001-010-010-25-06 25.00
Total : 25.00
247782 5/5/2023 23906 TOSHIBA BUS SOLUTIONS 5827324 CPC BILLING 03-25-2023 TO 04-24:
021-014-020-32-04 576.83
Total: 576.83
247783 5/5/2023 35273 TRAFFIC SAFETY WAREHOUSE 106663A Traffic Signs - 64591 002-011-080-33-00 1,917.00
Page: 55

vchlist Voucher List Page: 56
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 247783 5/5/2023 35273 TRAFFIC SAFETY WAREHOUSE (Continued) 002-011-080-33-00 166.51
Total : 2,083.51
247784 5/5/2023 24144 TRI COUNTY OFFICE FURNITURE 157780 Omnia Contract # R191804- 63279 801-004-010-52-01 18,481.41
158300 OFFICE FURNITURE
801-004-010-52-01 806.03
158301 two desk for senior center lobby -
63713 016-008-041-53-02 3,116.93
Total: 22,404.37
247785 5/5/2023 34390 TRIPSHOT, INC. 5745 SMRT Fixed Route AVL Service - 63448 066-011-079-54-14 4,492.75
Total : 4,492.75
247786 5/5/2023 31515 TROESH COLEMAN PACIFIC 27834 SACK MIX, CEMENT U -CART, WIRE 033-015-044-52-01 193.91
Total : 193.91
247787 5/5/2023 17472 TURF STAR INC 7274105-00 BEAR,FITTING, SCREW SET 001-008-040-25-00 337.95
Total : 337.95
247788 5/5/2023 13992 UNITED PARCEL SERVICE INC 000084496X163 SHIPPING 001-010-010-24-00 80.29
Total : 80.29
247789 5/5/2023 15518 UNITED REFRIGERATION INC 89679043-00 HVAC COIL REPLACEMENT 001-011-030-25-03 398.75
Total : 398.75
247790 5/5/2023 33043 UNITED RENTALS (NORTH AMERICA) 204379311-014 Los Flores Ranch generator rental 64994
016-008-041-53-02 2,066.25
Total : 2,068.25
247791 5/5/2023 27067 UNITED SITE SERVICES OF CA INV-01624860 MONTHLY RENTAL & SERVICING R 62314 010-011-052-44-00 928.38
Page: 56

vehiist Voucher List Page: 57
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247791 5/5/2023 27067 27067 UNITED SITE SERVICES OF CA (Continued) Total : 928.38 247792 5/5/2023 35248 USABLUEBOOK 312803 LABORATORY EQUIPMENT/SUPPLI 004-011-060-25.11 640.00
345560 RHINO JAKE MH LID EXTRACTOR .
004-011-043-25-00 561.04
Total : 1,201.04
247793 5/5/2023 17539 VAN MEEL, PAUL 04122023 TRAVEL AUTHORIZATION FOR 001-010-010-55-00 397.00
Total : 397.00
247794 5/5/2023 34249 VITAL RECORDS CONTROL 3426873 RECORD STORAGE 001-010-010-43-00 128.65
3426925 RECORD STORAGE -FINANCE
001-005-020-43-00 149.95
Total : 278.60
247795 5/5/2023 34170 WASHINGTON, DAVID 03292023 EMPLOYEE REIMBURSEMENT ASS 001-010-010-47-00 60.00
Total : 60.00
247796 5/5/2023 32997 WATERTALENT 3667 PROF SVCS: TECHNICAL SUPPOR' 63286 002-011-080-43-00 412.50
Total : 412.50
247797 5/5/2023 16581 WEST COAST ARBORISTS INC 197712 WCA Invoice#197712 First Half of Ma 64835 063-011.048-52-59 9,981.17
64835 801-008-040-52-18 5,374.48
Total : 15,355.65
247798 5/5/2023 25037 WEST COAST INDUSTRIAL SUPPLY 78106 PARTS 007-014-010-25-04 164.43
78146 PARTS
007-014-010-25-04 49.23
78157 PARTS
007-014-010-25-04 880.23
78162 PARTS
Page: 57

vehlist Voucher List Page: 58
05/04/2023 9:26:45AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoke PO ft Description/Account Amount 247798 5/5/2023 25037 WEST COAST INDUSTRIAL SUPPLY (Continued) 007-014-010-25-04 21.31
78176 PARTS F666-17
007-014-010-25-04 310.70
Total : 1,425.90
247799 5/5/2023 29670 WESTSIDE BLDG MATERIALS SM 140541-00 WESTPAC TNT COMPOUND 001-011-030-25-05 19.44
Total : 19.44
247800 5/5/2023 29233 WHITE CAP LP, FKA HD SUPPLY CONSTR 10017796506 SIDEWALK SCRAPPER, WOOD HA/ 068-011-047-52-01 159.54
51902204 AVERAGE COMPRESSIVE STRENC
032-015-043-52-01 79.82
51902905 MAGNETIC LEVEL EMPIRE, DRILL E
032-015-043-52-01 60.01
52340186 GREASE CARTRIAGE, GREASE GU
001-008-040-25-02 34.13
Total: 333.50
247801 5/5/2023 34872 WILLIAMS CLEANING SYSTEMS LLC 27855 MAINTENANCE & CLEANING SERV 62349 010-011-052-33-00 698.12
Total : 698.12
247802 5/5/2023 14561 ZUMAR INDUSTRIES INC 99084 SCUB 2" single/double brackets partll 64763 063-011-048-52-97 933.00
063-011-048-52-97 81.64
99211 C001 BAND -IT BANDING TOOL
063-011-048-52-97 178.95
Total : 1,193.59
262 Vouchers for bank code : bofa Bank total : 1,769,920.14 262 Vouchers In this report Total vouchers : 1,769,920.14 Page: 58

vehllst Voucher List Page: 59
05/04/2023 9:26:45AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO4 Descripdon/AccouM Amount Page: 59

whilst Voucher List Pte: 1
05/04/2023 2:49:17PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PDX Description/Account Amount 247803 5/4/2023 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 : 661.84
247804 5/4/2023 12006 PG&E
2212529266-8APR23
6857646385-2APR23
SERVICES 3/17/23 - 4/17/23
001-008-040-22-00
6857646385-2 SERVICES FOR 3/17/
068-011-041-32-01
336.49
580.92
Total : 917.41
247805 5/4/2023 13339 SMITH PIPE & SUPPLY INC 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: 874.08
247806 5/4/2023 34127 SPECTROTEL 11521782 ACCT#422480
001-010-010-23-00 4.52
Page: 1

vchiist Voucher List Page: 2
05/04/2023 2:49:17PM City of Santa Maria
Bank coda : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247806 5/4/2023 34127 SPECTROTEL (Continued)
11521810 ACCT# 422647
001-006-020-23-00 60.32
001-006-030-23-00 60.32
001-006-040-23-00 60.34
11521834 ACCT# 422658
001-010-010-23-00 256.62
11521839 422659 ACCT#
001-011-030-23-00 58.73
001-011-030-43-03 184.15
Total: 685.00
247808 5/4/2023 28609 STAPLES BUSINESS ADVANTAGE 3527929041 SUPPLIES 001-004-020-24-00 230.57
3527929042 SUPPLIES
001.004-020-24-00 20.01
3527929044 SUPPLIES
001-004-010-24-00 41.09
001-004-030-24.00 69.94
3527929045 SUPPLIES
001-009-020-24-00 74.09
3527929046 SUPPLIES
001-009-020-24-00 35.12
3527929047 SUPPLIES
001-010-010-24-00 163.51
3528428531 SUPPLIES
001-011-020-25-00 29.79
3528428532 SUPPLIES
001-011-020-25-00 456.58
3528428533 SUPPLIES
001-003-010-24-00 393.44
3528428534 SUPPLIES
001-003-010-24-00 35.80
3528428538 SUPPLIES
001-004-030-24-00 21.84
3528428539 SUPPLIES
001-010-010-24-00 369.85
Page: 2

vchlist Voucher List Page: 3
0510412023 2:49:17PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO S Description/Account Amount 247808 5/4/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 3528428540 SUPPLIES
001-010-010-24-00 320.76
3529149238 SUPPLIES
001-011-020-25-00 393.44
3529149240 SUPPLIES
001-004-010-24-00 20.65
3529149242 SUPPLIES
001-004-010-24-00 13.58
3529149244 SUPPLIES
001-004-010-24-00 27.31
3529149246 SUPPLIES
001.004-030.24-00 164.00
3529149248 SUPPLIES
011-006-092-25-00 41.19
3529149250 SUPPLIES
001-010-010-24-00 641.52
3529149252 SUPPLIES
001-010-010-24-00 1,194.64
3529149254 SUPPLIES
001-010-010-24-00 271.30
3529149256 SUPPLIES
001-010-010-24-00 585.73
3529149257 SUPPLIES
001-010-010-24-00 148.89
3529149258 SUPPLIES
001-010-010-24-00 159.83
3529149259 SUPPLIES
001-010-010-24-00 8.69
3529149260 SUPPLIES
001-010-010-24-00 111.10
3529954612 SUPPLIES
002-005-030-24-00 173.98
003-005-033-24-00 173.98
004-005-034-24-00 173.97
3529954617 SUPPLIES
011-006-092-25-00 45.00
Page: 3

vchlist Voucher List Page: 4
05/04/2023 2:49:17PM City of Santa Maria
Bank cods : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 247808 5/4/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 3530449589 SUPPLIES
001-006-020-24-00 32.76
001-006-030-24-00 54.23
3530449594 SUPPLIES
001.006-040-46-00 132.33
3530958551 SUPPLIES
002-005-030-24-00 173.98
003-005-033-24-00 173.98
004-005-034-24-00 173.97
3530958553 SUPPLIES
001-006-020-27-00 56.65
001-006-030-27-00 56.65
3530958554 SUPPLIES
001-006-030-24-00 149.85
3530958555 SUPPLIES
001-011-020-25-00 102.38
3531591901 SUPPLIES
001-009-020-24-00 209.03
3532394035 SUPPLIES
001-008-010-24-00 941.30
3532394039 SUPPLIES
001.008-010-24-00 39.14
3532394040 -
001-008.010.24-00 48.26
3532394041 SUPPLIES
001-008-010-24-00 21.74
3532394042 SUPPLIES
001-008-075-25-00 83.63
3532862499 SUPPLIES
001-006-020-27-00 319.65
001-006-030-24-00 151.38
3532862500 SUPPLIES
001-006-030-24-00 101.72
35328625017 SUPPLIES
001-009-020-24-00 13.15
3532862506 SUPPLIES
Page: 4

whilst Voucher List Page: 5
05/04/2023 2:49:17PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO Description/Account Amount 247608 5/42023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 011-006-092-25-00 70.82
3533344925 SUPPLIES
002-005-030-24-00 116.95
003-005-033-24.00 116.95
004-005-034-24-00 116.95
3533344926 SUPPLIES
001-011-020-25-00 35.00
3533855990 SUPPLIES
001-011-020-25-00 41.27
3533855993 SUPPLIES
001-009-020-24-00 59.71
3533855994 SUPPLIES
001-009-020-24-00 97.74
3533855997 SUPPLIES
001-008-010-25-00 53.23
3533855998 SUPPLIES
001-008-010-24-00 176.63
3533855999 SUPPLIES
001-008-010-25-00 89.89
3533856001 SUPPLIES
001-008-021-43-20 353.26
3534770114 SUPPLIES
001-006-020-24-00 216.23
3535289508 SUPPLIES
001-009-020-24-00 14.75
001-009-020-25-00 29.62
011-009-090-25-00 7.41
3535740537 SUPPLIES
001-006-020-25-00 44.87
001.006-030-24-00 353.58
3535740538 SUPPLIES
001-006-030-24-00 24.75
3535740543 SUPPLIES
001-010-010-24-00 602.89
3535740544 SUPPLIES
001-010-010-24-00 659.72
Page: 5

vchlist Voucher List Page: 6
05104/2023 2:49:17PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO X Description/Account Amount 247808 5/4/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 3535740545 SUPPLIES
001-010-010-24-00 29.10
3535740546 SUPPLIES
001-010-010-24-00 264.77
3535740547 SUPPLIES
001-010-010-24-00 464.70
3535740548 SUPPLIES
001-008-021-43-25 322.78
3535740549 SUPPLIES
001-008-010-24-00 219.21
3536209862 SUUPLIES
011-006-092-25-00 256.99
3536209864 SUPPLIES
001-010-010-24-00 70.34
3536209865 SUPPLIES
001-010-010-24-00 17.82
3536209866 SUPPLIES
001-010-010-24-00 225.43
Total : 14,800.33
247809 5/4/2023 13514 STATE BOARD OF EQUALIZATION 057-415252APR23 DIESEL FUEL TAX - JAN -MAR 2023 007-014-010-43-00 486.00
057-425744APR23 DIESEL FUEL TAX JAN -MAR 2023
007-014-010-43-00 12,152.00
Total : 12,638.00
247810 5/4/2023 22602 VERIZON WIRELESS 9022321266 SERVICE 001-010-010-25-06 50.00
Total: 50.00
247811 5/4/2023 32250 VIERA SERRANO, ORLANDO 03232023 RECONCILIATION/REIMBURSEME' 011-009-090-46-00
8 Vouchers for bank code : bofa
267.00
Total : 267.00
Bank total : 30,893.66
Page: 6

whilst Voucher List Page: 7
0510412023 2:49:17PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO / Description/Account Amount 8 Vouchers In this report
Total vouchers : 30,893.66
Page: 7

apCkHlst Check History Listing Page: 1
05108/2023 2:66PM City of Santa Maria
Bank code: bola
Check S
Date Vendor
Status CMarNold Date Invoice
Inv. Date Amount Paid Check Total
246386 03/10/2023 18541 DOMESTIC VIOLENCE SOL V 05/04/2023 21523 02/15/2023 2,304.00 2,304.00 246554 03/10/2023 31515 TROESH COLEMAN PACIFI V 05/04/2023 267113 12/01/2022 264.26 264.26 246584 03/09/2023 35077 KAYLEIGH MCLEOD V 05/04/2023 02092 02/09/2023 191.00 191.00 246589 03/09/2023 32459 CREDIT UNION SANTA BAF V 05/04/2023 0990976FEB23 02/18/2023 290.10 290.10 246777 03/24/2023 28518 CLINT MCINTOSH V 05/04/2023 02232023 02/23/2023 54.00 54.00 246891 03/24/2023 17539 PAUL VAN MEEL V 05/04/2023 03022023 03/02/2023 86.00 86.00 247212 04/07/2023 32250 ORLANDO VIERA SERRANC V 05/04/2023 03232023 03/23/2023 435.24 435.24 bola Total: 3,624.60
7 checks in this report Total Checks:
3,624.60
Page: 1