Agenda packet — Santa Maria City Council, July 18, 2023

Mayor Alice Patino
Mayor Pro Tem Maribel Aguilera-Hernandez
Councilmember Mike Cordero
Councilmember Carlos Escobedo
Councilmember Gloria Soto
Santa Maria
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All -America Cily
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City Manager Jason Stilwell
City Attorney Thomas Watson
Chief Deputy City Clerk Rhonda White, CMC

REVISED

CITY COUNCIL AGENDA

CITY OF SANTA MARIA, CALIFORNIA
Tuesday, July 18, 2023, 5:30 p.m.

Oral Comments during the meeting:
• In -person format. Attend the meeting in -person in the City Hall Council Chambers at 110 East Cook Street, Santa Maria, and submit a request to speak to the Clerk or City staff. • Zoom Meeting Portal. Participate via Zoom to register to speak during the Public Comment portion of the meeting or on a particular Agenda Item. Use the Zoom link below or dial -in via telephone.

Zoom link: https://us02web.zoom.us/webinar/register/WN wjZOCdn3Q4eDL9yzAgWnYQ Dial Phone #: 1-669-900-9128**
Webinar ID #: 882 9285 4792
**Press *6 to un-mute your phone. Press *9 to raise your hand to speak.

Watch an instructional Video on Participating using Zoom.

Public Written Comments prior to the meeting (must be received by 2:00 p.m. in advance of the meeting*):
• Email - Submit Comments via email to cityclerk©cityofsantamaria.org. In the body of your email, please include the date of the meeting and the item number (if applicable). Emails will not be read aloud during the meeting.
• Mail - Delivered by the U.S. Postal Service. Address letters to the City Council, Attn.: City Clerk's Office at 110 East Cook Street, Santa Maria, CA 93454. Letters will not be read aloud during the meeting.
*All written correspondence will be distributed to Councilmembers and attached to the associated meeting agenda (under Public Comment or Agenda Item); however, submissions received after the deadline will not be processed until the following day.

How to watch the meeting from home:

1. Comcast Channel 23 - Live during the meeting, and rebroadcast on Thursday at 9:00 a.m. after the meeting and again on Tuesday at 5:30 p.m. the following week.

2. Live Webcast - Online from the Agenda Center & Meetings Portal (select meeting date) or at https://video.isilive.ca/santamaria/live.html . Note - When no meeting is streaming, the window will read "Searching for live stream."

3. You Tube Live Stream - You Tube Webcast.

Note: Live Webcast and You Tube Live are typically available within 15 minutes before the start of the meeting. There is a delay of about 15-30 seconds with both the Live Webcast and You Tube Live Stream.

4. Zoom Meeting Portal - Registration is required (link above) even for observing the meeting.

American Disability Act Accommodations:

Any member of the public who needs accommodations should email the City Clerk's Office at cityclerkCa�cityofsantamaria.org or call 805-925-0951 x2306. The City Clerk's Office will use its best efforts to provide reasonable accommodation by request at least 48 hours ahead of the meeting.

1. INVOCATION

2. PLEDGE OF ALLEGIANCE

3. CALL TO ORDER
ROLL CALL: Councilmember Aguilera-Hernandez, Councilmember Cordero, Councilmember Escobedo, Councilmember Soto, and Mayor Patino

4. PRESENTATIONS / PROCLAMATIONS

4.a Swearing -in and Badge Pinning for New Fire Chief
City Manager Stilwell will introduce incoming Fire Chief Bradley Dandridge, Mayor Patino will administer the Oath of Office, followed by the badge pinning by his father, Arthur Dandridge.

4.b Presentation of the Summer 2023 Class of Hometown Heroes The City Council will receive a presentation of the 2023 Summer Class of Honorees for the Hometown Heroes program recognizing Santa Maria residents who are actively serving in the military, veterans of the United States military, first responders, or essential workers by displaying a celebratory banner with the honoree's photograph and branch of service.

4.c Retirement Resolution for Water System Operator II Thomas "Tim" McNulty RECOMMENDATION:

Adopt a Resolution commending Water System Operator II Thomas "Tim" McNulty for 33 years of exemplary service.

4.d Businesses of the Month — July 2023
Present certificates to the featured Businesses of the Month for July 2023 — Maya Restaurant and CALM.

4.e Proclamation — "LGBTQ+ Pride Month"
Present a Proclamation recognizing the month of June 2023, as "LGBTQ+ Pride Month" in the City of Santa Maria and encouraging all residents and businesses to respect the entire community and build a culture that strives for equity and equality for all people.

5. PUBLIC COMMENT PERIOD (Not to exceed 15 Minutes)
The City Council values your input. Instructions are provided above (page 1) for

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communicating with the City Council. Individual speakers are limited to three minutes or as directed by the Mayor.

6. CONSENT CALENDAR
The following routine items are presented for City Council approval without discussion as a single agenda item in order to expedite the meeting. The Consent Calendar is approved by roll call vote with one motion. These items are discussed only on request of Councilmembers. Members of the public may speak on Consent Calendar items during the Public Comment Period.

SHOULD A COUNCILMEMBER WISH TO DISCUSS OR DISAPPROVE ANY ITEM, it must be dropped from the blanket motion of approval and considered as a separate item.

RECOMMENDATION:

Adopt the Consent Calendar as submitted.

6.a CITY MANAGER/CITY CLERK DEPARTMENT

6.a.1 Ordinances and Resolutions
RECOMMENDATION:

Waive the reading in full of all Ordinances and Resolutions. Ordinances on the Consent Agenda will be adopted by the same vote cast at the first meeting, unless City Council indicates otherwise.

6.a.2 Approval of Minutes
RECOMMENDATION:

Approve the Minutes of the regular City Council meeting of June 20, 2023.

6.b FINANCE DEPARTMENT

6.b.1 Payment of Warrants
RECOMMENDATION:

Order ratified subject to having been certified as being in conformity with the budget and having been approved for payment by the Director of Finance.

6.b.2 Payment of Payroll
RECOMMENDATION:

Order ratified subject to having been certified by the proper Department Directors, as shown on records on file in the Department of Finance, and having been approved for payment by the Director of Finance.

6.b.3 Establishing the City of Santa Maria's FY 2023-24 Appropriation Limit The City Council will consider establishing the City of Santa Maria's FY 2023- 24 appropriation limit.

Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required.

RECOMMENDATION:

Adopt a Resolution establishing the City of Santa Maria's FY 2023-24 appropriation limit.

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6.c POLICE DEPARTMENT

6.c.1 Donation of Drone Equipment from the Santa Maria Police Council The City Council will consider approving the receipt of a donation of drone equipment from the Santa Maria Police Council to enhance the safety operation capabilities of the Santa Maria Police Department that include high - risk interior and exterior SWAT operations, area searches, and crime scene and traffic collision diagramming.

RECOMMENDATION:

Adopt a Resolution approving the donation of drone equipment to the Santa Maria Police Department from the Santa Maria Police Council.

7. APPOINTMENTS

7.a Annual Boards & Various Appointments — July 2023
The City Council will consider making appointments to the Block Grants Advisory Committee, the Library Board of Trustees, the Santa Barbara County Library Advisory Committee, and a staff Alternate Representative to the Central Coast Community Energy (3CE) Operations Board.

RECOMMENDATION:

Block Grants Advisory Committee
The Mayor and each Councilmember will have the opportunity to make one nomination each for a term of three years ending in July 2026. Councilmember Soto also has one nomination for the unexpired term ending in July 2025.

Incumbents:

Esther Acosta
Jose Aguilera-Galvan
Isaac Berumen
Yvonne Teniente
Vacant
Previously Nominated by:

Councilmember Escobedo
Mayor Patino
Councilmember Cordero
Councilmember Soto
Councilmember Aguilera-Hernandez
Incumbents Yvonne Teniente and Jose Aguilera-Galvan did not reapply. Incumbents Esther Acosta and Isaac Berumen have reapplied, and new applications were received from the following:

New Applicants:

Mackenzie Greeley
Sally Lopez

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RECOMMENDATION:

Library Board of Trustees
The Mayor will have the opportunity to make one appointment for a term of three years ending in July 2026.

Incumbents:

Laura Selken
Previously Nominated by:

Mayor Patino
Incumbent Laura Selken has reapplied, and one new application was received from the following:

New Applicant:

Mary Lynn Stovall
RECOMMENDATION:

Santa Barbara County Library Advisory Committee
The Mayor will have the opportunity to make one appointment to be ratified by the City Council for a term of one year ending in July 2024.

Incumbents:

Betty Gunn
Previously Nominated by:

Mayor Patino
Incumbent Betty Gunn has reapplied.

RECOMMENDATION:

Central Coast Community Energy
Appoint Assistant City Manager Andrew Hackleman as the Alternate Member to Central Coast Community Energy Operations Board.

8. PUBLIC HEARING
ORDER OF PROCEEDINGS FOR PUBLIC HEARING ITEMS:

Council Agenda Report to be given.

Applicant/Appellant comments.

Questions from the City Council.

Written communications/Public input.

Public hearing to be closed.

City Council discussion and action.

8.a Landscape Maintenance Districts — 2023 Assessments
The City Council will consider confirming the diagrams and assessment rates for the Northeast, Northwest, South Miller/South College Drive, and Southwest Landscape Maintenance Districts and their 19 associated Special Benefit Zones for Fiscal Year 2023-2024.

Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to

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State Guidelines Section 15060(c)(3) no environmental review is required.

RECOMMENDATION:

1. Adopt a Resolution confirming the diagram and assessment rates for the Northeast Landscape Maintenance Assessment District No. DS -10 and its associated Special Benefit Zones for Fiscal Year 2023-2024.

RECOMMENDATION:

2. Adopt a Resolution confirming the diagram and assessment rates for the Northwest Landscape Maintenance Assessment District No. DS -9 and its associated Special Benefit Zones for Fiscal Year 2023-2024.

RECOMMENDATION:

3. Adopt a Resolution confirming the diagram and assessment rates for the South Miller/South College Drive Landscape Maintenance Assessment District No. DS -6 and its associated Special Benefit Zones for Fiscal Year 2023-2024.

RECOMMENDATION:

4. Adopt a Resolution confirming the diagram and assessment rates for the Southwest Landscape Maintenance Assessment District No. DS -11 and its associated Special Benefit Zones for Fiscal Year 2023-2024.

9. REPORT BY CITY MANAGER

10. ORAL REPORTS OF COUNCILMEMBERS AND OFFICERS (INCLUDING AB1234

REPORTS)

11. ADJOURNMENT
PLEASE NOTE:

The next regular meeting of the City Council will be held on August 1, 2023, at 5:30 p.m. The deadline for submitting items for the August 1st meeting is July 19th.

City Council Meetings are televised live on Comcast cable television channel 23 and are rebroadcast at 9:00 a.m. on the next Thursday and on the following Tuesday at 5:30 p.m.

Council Meeting videos are also available for viewing on the City's website. Your attendance at this public meeting may result in the recording and broadcast of your image and/or voice.

If you challenge a determination made on a matter on this agenda in court, you may be limited to raising only those issues you or someone else raised at the public hearing described on this agenda, or in written correspondence to the city council at, or prior to, the public hearing.

CITY COUNCIL MEETING INFORMATION AND PROCESS:

This agenda is prepared and posted pursuant to Government Code Section 54954.2. By listing a topic on this agenda, the City Council has expressed its intent to discuss and act on each item. In addition to any action identified in the summary description of each item, the action that may be taken by the City Council shall include: a referral to staff with specific requests for information; continuance; specific direction to staff concerning the policy or mission of the item; discontinuance of consideration; authorization to enter into negotiations and execute agreements pertaining to the item; adoption or approval; and disapproval. Items

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not on the agenda may not be discussed or acted upon except under emergency circumstances. (Government Code Section 54954.2).

Copies of the staff reports or other documentation relating to each item of business referred to on the agenda are on file in the Office of the City Clerk and available for public inspection during City Hall business hours the Friday before the meeting. Any written correspondence or documents provided to a majority of the City Council after distribution of the Agenda will also be available for public inspection in the Office of the City Clerk. If requested, the agenda and supporting documents shall be made available in alternative formats to persons with a disability. The City Clerk's Office will answer any questions regarding the agenda.

Materials related to an item on this agenda submitted after distribution of the agenda packet will also be available with the agenda material for public inspection during normal business hours in the City Clerk's Office, 110 E. Cook Street, Santa Maria. Subject to the ability to post the documents prior to the meeting, such documents will also be available on the City's meetings website portal for the current City Council meeting at https://cityofsantamaria.org/meetings .

The City of Santa Maria welcomes orderly participation at its meetings from all members of the public. Orderly participation means speaking only on items of City business or on subjects within the City's control. Though the City Council wants to hear your concerns and values your input, it is inappropriate to defame, yell, use profane language, interrupt, or disrupt the meeting. All cellular telephones are to be turned off or set to vibrate, and signs are not to be displayed in a manner that violates the rights of others or prevents others from watching or fully participating in the Council meeting. Pursuant to Government Code Section 36813, the Mayor is authorized to prohibit such conduct, up to and including ordering anyone that disrupts the meeting to be removed from the City Council Chambers.

To receive reasonable accommodation under the Americans with Disabilities Act during the meeting, please notify the City Clerk's office of your needs during business hours at least 48 hours in advance of the meeting (typically before 3 p.m. on the Thursday before the meeting). The Office of the City Clerk is located at 110 East Cook Street in Santa Maria; telephone (805) 925-0951, extension 2307. The City will give primary consideration to your request in providing assistance. Examples of assistance may include exhibits in large -sized format, use of assisted listening equipment, use of the California Relay Service, texting by cellular phone, or the services of a live interpreter.

Assisted listening equipment can also be used for interpretation by Spanish -only speaking persons. To allow the City to coordinate and request a Spanish interpreter from the volunteer corps, contact the Office of the City Clerk by 1:00 p.m. on Monday before the meeting.

Equipo tambien puede ser utilizado para la asistencia de interpretacion para esas personas que solamente hablan espanol. Para permitirle a la Ciudad que coordine y solicite un interprete de un grupo de voluntarios, Ilame al (805) 925-0951 extension 2307 a la 1:00 de la tarde el lunes antes de la junta.

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FOR THE COUNCIL MEETING OF JULY 18, 2023

COUNCIL AGENDA REPORT
TO: City Council
FROM: City Manager
Prepared by: Director of Recreation and Parks
SUBJECT: Presentation of the Summer 2023 Class of Hometown Heroes That the City Council be presented with the Summer 2023 Class of Honorees for the Hometown Heroes program. This program acknowledges the contributions of Santa Maria residents who have served or are currently serving in the military, veterans of the United States military, first responders, or essential workers. The program aims to recognize their tireless efforts and the sacrifices they have made in serving the community. The honorees will be celebrated by displaying a celebratory banner that features their photograph and branch of service, serving as a symbol of gratitude and appreciation for their selfless service. I urge the City Council to receive this presentation and join me in honoring these outstanding individuals who have dedicated themselves to making a difference in our community.

BACKGROUND:

The collaborative efforts of the Santa Maria American Legion, The Veterans of Foreign Wars #2521, and the City of Santa Maria Recreation and Parks Department led to the creation of the Santa Maria Hometown Heroes Military Banner Program. The program was modeled after similar recognition programs implemented by cities across California.

Initially, the program focused on recognizing active military and veterans of the United States military. However, the program has expanded to include first responders and essential workers. This expansion of the program reflects the City's appreciation for the selfless dedication of these individuals, who have gone above and beyond in serving the community during challenging times.

DISCUSSION:

As part of the Hometown Heroes program, the banner featuring the Summer 2023 Class of Honorees will be displayed along south College Road in the Bradley Square area for six months, starting from July 2023. To further recognize the outstanding efforts of these individuals, each honoree or their family/sponsor will also receive a City Council "Certificate of Acknowledgment and Appreciation."
The deadline for nominations for the Summer 2023 Class of Honorees was May 19, 2023.

The recipients of the program will be announced during the City Council meeting on July 18, 2023, where their contributions to the community will be celebrated. This recognition

and appreciation for the honorees serve as a testament to their selfless service and dedication to making a positive impact in the Santa Maria community.

Fiscal Considerations
The Hometown Heroes program is a sponsored initiative in which individual sponsors cover the costs of the banners. As such, there is no direct cost to the City. The program reflects the community's appreciation for the service of active military, veterans of the United States military, first responders, and essential workers, and the generosity of the sponsors enables the program to continue recognizing and honoring these individuals.

Alternatives
The City Council has the option to not recognize the Hometown Heroes program at this time.

Impact to the Community
Numerous communities throughout the country have implemented comparable programs to acknowledge the contributions of their local active and discharged military personnel, veterans, first responders, and essential workers. These initiatives serve as a reminder to the public of the critical services provided by these neighbors who work tirelessly to safeguard our freedoms, protect lives, and maintain the safety and well-being of the community on a daily basis.
2 FOR THE COUNCIL MEETING OF JULY 18, 2023

COUNCIL AGENDA REPORT
TO: City Council
FROM: City Manager
Prepared by: Director of Utilities
SUBJECT: RETIREMENT RESOLUTION FOR WATER SYSTEM OPERATOR II THOMAS "TIM" MCNULTY
RECOMMENDATION:

Adopt a Resolution commending Water System Operator II Thomas "Tim" McNulty for 33 years of exemplary service.

BACKGROUND:

Tim McNulty began a lifelong career with the City of Santa Maria ("City") in 1990 in the Water Division of the Public Works Department, which later branched off as part of the Utilities Department. He started as a Maintenance Worker I and fondly remembers the leadership and guidance provided by Jim Perry, his Superintendent at that time. Mr.

McNulty quickly advanced to Maintenance Worker II the following year, and in 1995, became the second certified Water System Operator in the City's history. Mr. McNulty was promoted to Water System Operator II in 1999, a position he held until his retirement.

DISCUSSION:

After more than 33 years - a lifetime of public service - Mr. McNulty retired from City service on June 2, 2023.

Mr. McNulty admits that he was not sure what the "Water Division" was when he began, but after many trainings, certifications, projects, and decades of hands-on experience, he has become an integral part of the City's water system history. Mr. McNulty's accomplishments and contributions to the Utilities Department and to the City are numerous and substantial. While not all listed, they include:
• Serving as a fundamental player in operations to facilitate the City receiving State Water;
• Establishing the Blending and Disinfecting Facility;
• Developing and implementing the Flushing Program at the Blending and Disinfecting Facility;
• Assisting in the drilling of potable water wells; and • Participating in and overseeing water reservoir construction.

Staff honors and commends Mr. McNulty for his decades of work, numerous contributions, vigilant employee advocacy, water industry knowledge, and his lifelong dedication to the City and providing quality and safe drinking water to the residents and businesses of Santa Maria.
2 N)
City of Santa Maria
Santa Maria, California
Resolution No. 2023-104
Saan�nta��Marri�ia
AIAl►Amfi erica City
II II

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MARIA, CALIFORNIA, COMMENDING WATER SYSTEM OPERATOR H THOMAS `TIM"MCNULTYFOR 33 YEARS OF

EXEMPLARY SERVICE
WHEREAS, Thomas "Tim" McNulty has been a valuable member of the City of Santa Maria ("City") team since 1990; and
WHEREAS, Mr. McNulty became the second certified Water System Operator in the City's history; and
WHEREAS, Mr. McNulty provided over 33 years of service in the Public Works Department, and later the Utilities Department; and
WHEREAS, during his tenure, Mr. McNulty helped facilitate operations for the City to receive State Water, developed and implemented the Flushing Program at the Blending and Disinfecting Facility, and participated in and witnessed new potable water wells drilled and reservoirs built to preserve and protect the City's water supplies while accommodating growth of the community; and WHEREAS, Mr. McNulty retired on June 2, 2023, and the Santa Maria City Council wishes to recognize Tim for his lasting contributions to the community.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Santa Maria, as follows:

THOMAS "TIM" MCNULTY
is hereby recognized and commended for his 33 years of exemplary service to the residents and businesses in Santa Maria, and we wish him and his family well in all their future endeavors.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Santa Maria, California, held this 18th day of July 2023.

Mayor Alice M. Patino Maribel Aguilera-Hemandez
Mayor Pro Tem
ATTEST:

Chief Deputy City Clerk
Rhonda M. White, CMC
Mike Cordero
Councilmember
Carlos Escobedo
Councilmember
Gloria Soto
Councilmember

RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MARIA,

CALIFORNIA, COMMENDING WATER SYSTEM OPERATOR II
THOMAS "TIM" MCNULTY FOR 33 YEARS OF EXEMPLARY SERVICE
WHEREAS, Thomas "Tim" McNulty has been a valuable member of the City of Santa Maria ("City") team since 1990; and
WHEREAS, Mr. McNulty became the second certified Water System Operator in the City's history; and
WHEREAS, Mr. McNulty provided over 33 years of service in the Public Works Department, and later the Utilities Department; and
WHEREAS, during his tenure, Mr. McNulty helped facilitate operations for the City to receive State Water, developed and implemented the Flushing Program at the Blending and Disinfecting Facility, and participated in and witnessed new water wells drilled and reservoirs built to preserve and protect the City's water supplies while accommodating growth of the community; and
WHEREAS, Mr. McNulty retired on June 2, 2023 and the Santa Maria City Council wishes to recognize him for his lasting contributions to the community.

NOW, THEREFORE, IT IS HEREBY RESOLVED, by the City Council of the City of Santa Maria, as follows:
"THOMAS 'TIM' MCNULTY"
is hereby recognized and commended for his 33 years of exemplary service to the residents and businesses in Santa Maria, and we wish him and his family well in all their future endeavors.

PASSED AND ADOPTED, at a regular meeting of the City Council of the City of Santa Maria held on this 18th day of July 2023.

Mayor
ATTEST:

Chief Deputy City Clerk
APPROVED AS TO FORM:

City Attorney
APPROVED AS TO CONTENT:

Department Director
City Manager

FOR THE COUNCIL MEETING OF JULY 18, 2023

COUNCIL AGENDA REPORT
TO: City Council
FROM: City Manager
Prepared by: Public Information Manager
SUBJECT: Businesses of the Month — July 2023
Present certificates to the featured Businesses of the Month for July 2023 — Maya Restaurant and CALM.

BACKGROUND:

The City of Santa Maria and the Santa Maria Valley Chamber of Commerce have partnered to highlight different businesses in the City through a Business of the Month Program. For the next year, this program gives recognition to local businesses for their longevity and/or for providing significant healthcare contributions. Not only does this give valuable exposure to these local businesses, but it also reminds the community of the unique, diverse, and long- standing businesses they are fortunate to have in Santa Maria.

This month's long-standing business is Maya Restaurant, located at 110 South Lincoln Street, Suite 106. The Mexican restaurant dates from February 1966. The business has 24 employees and has expanded to large catering and events with a food trailer. The business frequently gives back to the community by donating meals, helping with fund-raisers, and assisting young local athletes meet their travel/lodging or equipment needs. Third -generation owners Tere and Manuel Paredes hope their boys will become the fourth generation and carry forward the tradition. Representing the business tonight are owners Tere and Manuel Paredes.

This month's business being recognized for its healthcare contributions to the community is CALM, a non-profit, countywide organization that specializes in the prevention and treatment of childhood trauma. Its mission is to heal children and families and build resilient communities. CALM has 107 employees countywide and has an office located at 210 East Enos Drive in Santa Maria. Services are provided in English and Spanish, at a sliding scale or free of charge if needed. Representing CALM tonight are Ashlyn McCague, Director of Development, and Shelby McLean, North County Development Manager.

MARK VAN DE KAMP
Public Information Manager

FOR THE COUNCIL MEETING OF JULY 18, 2023

COUNCIL AGENDA REPORT
TO: City Council
FROM: City Manager
Prepared by: Chief Deputy City Clerk
SUBJECT: Proclamation — "LGBTQ+ Pride Month"
Present a Proclamation recognizing the month of June 2023, as "LGBTQ+ Pride Month" in the City of Santa Maria and encouraging all residents and businesses to respect the entire community and build a culture that strives for equity and equality for all people.

BACKGROUND:

In the movement toward equal rights for Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ) persons, a historic turning point occurred on June 28, 1969, in New York City, with the onset of the Stonewall Riots. LGBTQ individuals rose up and fought against the discriminatory criminal laws that have since been declared unconstitutional. Pride celebrations have taken place around the country every June to commemorate the Stonewall Riots, and 2023 marks the 54th Anniversary celebration of this pivotal moment in time.

This proclamation is being brought forward as the City of Santa Maria has a diverse Lesbian, Gay, Bisexual, Transgender, and Queer community, and is committed to supporting visibility, dignity, and equity for all people.

ATTACHMENT: Proclamation

City of Santa Maria
Santa Maria, California
Proclamation
Santa Maria
tritil
AII•America City
1 1 1 1 I
WHEREAS, the City of Santa Maria has a diverse Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ+) community, and is committed to supporting visibility, dignity, and equity for all people; and
WHEREAS, many residents who contribute to the enrichment of Santa Maria are part of the LGBTQ+ community; and
WHEREAS, significant advancements have been made with respect to equitable treatment of LGBTQ+ persons throughout the nation and around the world, and it is important for cities like Santa Maria to stand up and show support for residents of the LGBTQ+ community; and WHEREAS, June is recognized as LGBTQ+ Pride Month in many cities across the United States and has become a symbolic month in which the LGBTQ+ community and its supporters come together in various celebrations of Pride to commemorate the Stonewall Riots when LGBTQ+ people rose up and fought against discriminatory criminal laws that have since been declared unconstitutional; and
WHEREAS, in the movement toward equal rights for the LGBTQ+ community, the City celebrates their resilience and their hard-won victories to advance acceptance and equality.

NOW, THEREFORE, I, ALICE M. PATINO, Mayor of the City of Santa Maria, hereby recognize the month of June 2023, as:
"LGBTQ+ PRIDE MONTH"
in the City of Santa Maria, and urge all residents and businesses to respect the entire community and build a culture that strives for equity and equality for all people.

IN WITNESS WHEREOF, I have hereunto set my hand and have caused the Seal of the City of Santa Maria to be affixed hereto this 18`h day of July 2023.

Alice M. Patino, Mayor

CITY COUNCIL MEETING MINUTES

CITY OF SANTA MARIA, CALIFORNIA
June 20, 2023, 5:30 p.m.

City Hall Council Chambers
110 East Cook Street
Santa Maria
Roll Call:

Staff Present:

Mayor Alice Patino, Councilmember Maribel Aguilera-Hernandez, Councilmember Mike Cordero, Councilmember Carlos Escobedo, Councilmember Gloria Soto
City Manager Jason Stilwell, City Attorney Thomas Watson, Police Commander Cohen, Interim Fire Chief Bradley Dandridge, Director of Public Works Brett Fulgoni, Assistant City Manager Andrew Hackleman, Director of Finance Mary Harvey, Library Director Dawn Jackson, Chief Human Resources Officer Linda Le, Director of Community Development Chuen Wu, Director of Recreation & Parks Alex Posada, Public Information Manager Mark van de Kamp, GIS Manager Dawn Scott, Director of Utilities Shad Springer, Chief Deputy City Clerk Rhonda White, Deputy City Clerk Beth Cleary

1. INVOCATION
Peter Kang of St. Peter's Episcopal Church gave the Invocation.

2. PLEDGE OF ALLEGIANCE
Councilmember Soto led the Pledge of Allegiance.

3. CALL TO ORDER
Mayor Patino convened the meeting and called the meeting to order at 5:30 p.m. and announced that Spanish interpretation services were available, and Ms. Alejandra Villagrana was the interpreter for the evening.

4. PROCLAMATIONS

4.a Proclamation — Recreation and Parks Month, July 2023 Councilmember Escobedo presented a Proclamation recognizing July 2023 as Recreation & Parks Month in the City of Santa Maria. The Proclamation was accepted by Recreation & Parks Commissioners Rebecca Carey and Paul Lee. 1 4.b Proclamation —Juneteenth Independence Day — June 19, 2023 Councilmember Cordero presented a Proclamation recognizing June 19, 2023, as Juneteenth Independence Day in the City of Santa Maria. The Proclamation was accepted by Lawanda Lyons -Pruitt.

5. PUBLIC COMMENT PERIOD
Chief Deputy City Clerk White indicated that one written communication was received from Andres Martinez sharing details about the California Mortgage Relief Program.

Gary Hall spoke (via Zoom) about recent and upcoming mobile home rent stabilization meetings.

6. CONSENT CALENDAR
Consent Calendar Items 6.a.1 through 6.e.2 were approved as presented, including the adoption of Resolution Nos. 2023-91, 2023-92, 2023-93, 2023-94, 2023-95, 2023-96, 2023-97, 2023-98, 2023-99, 2023-100, 2023-101, 2023-102, and 2023-103. The recorded vote appears with each item below.

Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez
Adopt the Consent Calendar as submitted.

Motion carried unanimously

6.a CITY MANAGER/CITY CLERK DEPARTMENT

6.a.1 Ordinances and Resolutions
Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez
Waive the reading in full of all Ordinances and Resolutions. Ordinances on the Consent Agenda will be adopted by the same vote cast at the first meeting, unless City Council indicates otherwise.

Motion carried unanimously

6.a.2 Approval of Minutes
Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez
Approve the Minutes of the regular City Council meeting of June 6, 2023.

Motion carried unanimously
2 6.a.3 Request to Cancel the July 4, 2023, City Council Meeting Action: Adopted as Resolution No. 2023-91.

Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez
Adopt a Resolution cancelling the regular City Council meeting scheduled on July 4, 2023.

Motion carried unanimously

6.b FINANCE DEPARTMENT

6.b.1 Payment of Warrants
Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez
Order ratified subject to having been certified as being in conformity with the budget and having been approved for payment by the Director of Finance.

Motion carried unanimously

6.b.2 Payment of Payroll
Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez
Order ratified subject to having been certified by the proper Department Directors, as shown on records on file in the Department of Finance, and having been approved for payment by the Director of Finance.

Motion carried unanimously

6.b.3 2023 Investment Policy
Action: Adopted as Resolution No. 2023-92.

Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez
Adopt a Resolution approving the City of Santa Maria's 2023 Investment Policy.

Motion carried unanimously

6.c PUBLIC WORKS DEPARTMENT

6.c.1 FY 2023-2024 Road Maintenance and Rehabilitation Account Project List for Senate Bill 1, The Road Repair and Accountability Act of 2017 3 Action: Adopted as Resolution No. 2023-93.

Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez
Adopt a Resolution approving a Road Maintenance and Rehabilitation Account Project List to be funded by the Road Repair and Accountability Act of 2017, Senate Bill 1, and incorporated into Fiscal Year 2023-2024 budget.

Motion carried unanimously

6.c.2 Award of Bid for Phase I of Enos Ranch Project, Bid No. 2023/06 Action: Adopted as Resolution No. 2023-94.

Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez
Adopt a Resolution awarding the bid and approving an agreement with The J.F.

Will Company, Inc., Phase I of the Enos Ranch Project, Bid No. 2023/06.

Motion carried unanimously

6.c.3 Award of Professional Services Agreements for Municipal Improvements Job - Order Pavement Repairs
Action: Adopted as Resolution No. 2023-95.

Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez

1. Adopt a Resolution awarding a Professional Services Agreement in the amount of $4,000,000 for Municipal Improvements Job -Order Pavement Repairs to V. Lopez Jr. & Sons, Inc.

Motion carried unanimously
Action: Adopted as Resolution No. 2023-96.

Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez

2. Adopt a Resolution awarding a Professional Services Agreement in the amount of $4,000,000 for Municipal Improvements Job -Order Pavement Repairs to Main Line Engineering Construction, Inc.

Motion carried unanimously
4 Action: Adopted as Resolution No. 2023-97.

Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez

3. Adopt a Resolution awarding a Professional Services Agreement in the amount of $4,000,000 for Municipal Improvements Job -Order Pavement Repairs to R. Burke Corporation.

Motion carried unanimously

6.d RECREATION & PARKS DEPARTMENT

6.d.1 Adoption of Engineer's Reports and Intent to Levy and Collect the 2023 — 2024 Landscape Assessments
Action: Adopted as Resolution No. 2023-98.

Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez

1. Adopt a Resolution approving the Engineer's Reports for the 2023-24 Landscape Maintenance Districts and Special Benefit Zones assessment proceedings.

Motion carried unanimously
Action: Adopted as Resolution No. 2023-99.

Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez

2. Adopt a Resolution declaring the intent to levy and collect the landscape maintenance assessments for Fiscal Year 2023-24, and setting a Public Hearing for July 18, 2023, to consider the proposed assessments for the Landscape Maintenance Districts and 19 Special Benefit Zones.

Motion carried unanimously

6.d.2 Agreement with the California Conservation Corps for use of the Newlove Neighborhood Center
Action: Adopted as Resolution No. 2023-100.

Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez
5 Adopt a Resolution approving an agreement with the California Conservation Corps granting the use of the Newlove Neighborhood Center.

Motion carried unanimously

6.e UTILITIES DEPARTMENT

6.e.1 Second Amendment to the Joint Exercise of Powers Agreement Creating the Central Coast Water Authority
Action: Adopted as Resolution No. 2023-101.

Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez
Adopt a Resolution authorizing the execution of the Second Amendment to the Joint Exercise of Powers Agreement Creating the Central Coast Water Authority.

Motion carried unanimously

6.e.2 Agreement for Services for Operations and Management of the Santa Maria Regional Landfill Recycling Park
Action: Adopted as Resolution No. 2023-102.

Moved by: Councilmember Escobedo
Seconded by: Councilmember Aguilera-Hernandez
Adopt a Resolution approving an Agreement for Services with Santa Maria Area Recycling Terminal, LLC for operations and management of the Santa Maria Regional Landfill Recycling Park.

Motion carried unanimously

7. PRESENTATIONS

7.a Pavement Management Update 2023
The City Council received a presentation by Director of Public Works Fulgoni on the City's roadway condition and maintenance programs as detailed in the Council Agenda Report.

Presentation received and filed.

8. REGULAR BUSINESS

8.a Amendments to the Previously Adopted 2023-24 City Budget (Second Year of the Approved Two -Year Budget)
The City Council received a presentation on amendments to the 2023-24 mid -cycle City Budget by City Manager Stilwell as detailed in the Council Agenda Report. 6 Assistant City Manager Hackleman, Public Information Manager van de Kamp, and GIS Manager Scott presented the Smart City, Safe City Program and Neighborhood Connect Program.

Public Input
Written correspondence was received from Matthew Chircop, President of the Santa Maria Firefighters Local 2020, who wrote in support of the budget amendments and requested $250,000 of the budget be applied to the Alvin Newton Memorial site at the corner of Main Street and Broadway.

Herb Bolton and Mrs. Alvin Newton expressed concern that the Firefighters Memorial Site at the corner of Broadway and Main might not get the funding or attention it deserves as the new Vernon Group Project in Downtown is developed. The City Council assured them that the project is currently under review and that the memorial site would be taken into consideration by both the Planning Commission and City Council when it comes before them.

Action: Adopted as Resolution No. 2023-103.

Moved by: Councilmember Aguilera-Hernandez
Seconded by: Councilmember Soto

1. Adopt a Resolution approving amendments to the 2023-24 mid -cycle City Budget with the following amendments: 1) allocate $250,000 from the Measure U fund balance to the Recreation & Parks Department for the Public Art Master Plan; 2) remove Item 6 on the Resolution (increasing appropriations in the General Capital Project Funds to complete the Fire Station #1 Expansion) to consider financing options at a future meeting.

Additional direction was provided to hold a conversation during the 2024-2026 Budget public hearing about increasing City Council salaries for future Councils and to provide updates at future meeting regarding the Firefighter Memorial and Downtown Project and the DeJoy Street Pocket Park.

Motion carried unanimously
Moved by: Councilmember Aguilera-Hernandez
Seconded by: Councilmember Escobedo

2. Policy direction was given to launch two Citywide initiative programs: Smart City, Safe City and Neighborhood Connect. Additional direction was given to change the Spanish interpretation for the Smart City, Safe City logo text in the video from "Ciudad Lista" to "Ciudad Inteligente."
Motion carried unanimously
7 9. REPORT BY CITY MANAGER
City Manager Stilwell reported the next City Council meeting would be canceled as it falls on July 4th. Santa Maria will be taking an aggressive response to the use of illegal fireworks before, during, and after July 4th by using high -altitude aircraft radio and GPS technology to pinpoint launches and the Police Department will provide fireworks enforcement including fines up to $1,000. For the July 18th meeting, items would include the Hometown Heroes recognition, Businesses of the Month, a retirement resolution for Tim McNulty, Enos Ranch West Development Mitigation Fees, a solar power award and the Annual July Appointments to Boards/Commissions.

10. ORAL REPORTS OF COUNCILMEMBERS AND OFFICERS (INCLUDING AB1234 REPORTS) Councilmember Soto reported she attended the recent staff Anti -Harassment Training, budget briefings, an Airport District meeting, a meeting with the Pasadera Developers, and a mobile home park meeting with park owners.

Councilmember Aguilera-Hernandez reported she attended a meeting with the Pasadera Developers, an Investment Committee meeting, the Police Council Dinner Fundraiser, and a League of Women Voters Meeting.

Councilmember Escobedo reported he attended the Machado Plaza Ribbon Cutting Ceremony, the Central Coast Airfest 2023 Kickoff BBQ, and a meeting with the Pasadera Developers.

Councilmember Cordero reported he attended a CommUnify meeting, the Machado Plaza Ribbon Cutting Ceremony, the Police Council Dinner Fundraiser, the recent staff Anti -Harassment Training, the New Beginnings Educational Luncheon, the Central Coast Airfest 2023 Kickoff BBQ, and a recent badge pinning at the Police Department.

Mayor Patino reported she attended the Machado Plaza Ribbon Cutting Ceremony, a meeting with the California Alliance of Local Electeds, the New Beginnings Educational Luncheon, a CET Public Hearing, a North County Subregional Planning Committee meeting, the SBCAG Monthly Board meeting, the Central Coast Airfest 2023 Kickoff BBQ, and APCD Meeting, a League of Women Voters Meeting, and recent badge pinning at the Police Department.

11. ADJOURNMENT
There being no further business before the City Council, Mayor Patino declared the City Council meeting adjourned at 8:39 p.m.

Rhonda M. White, Chief Deputy City Clerk
Alice M. Patino, Mayor
8 City of Santa Maria
Payment of Vouchers
As of June 16, 2023
Voucher Issued
Beginning
Number
Ending
Number
Dated
Bach
Total
38325 38345 6/16/23 $ 76,156.55
Total Value
Voucher
Number
$ 76,156.55
Vouchers Cancelled
Dated
Voucher
Amount
Total Cancelled Vouchers $
Date: 0€07-5 Reviewed By:

Date: ()IA l 2-3 Reviewed By.

Date: ((h,1 f Z3 Approved By,
Director of Finance
Accountivg Manager

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 18th day of day of July 2023.

City Clerk

vchlist Voucher List Page:
06/14/2023 1:16:59PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38325 6/16/2023 32412 AMAZON CAPITAL SERVICES 11DF-N3RW-3HLQ TELESCOPE EYEPEICE 009-007-020-25-12 28.25
13LN-WXR7-HF6G TFD SUPPLIES WHOLESALE SUPP
009-007-020-25-12 51.06
1HGQ-K3KP-CX3V AMAZON SUPPLIES
009-007-020-25-12 226.96
1MJP-1MYY-FM7R AMAZON SUPPLIES
009-007-060-25-01 61.45
11NW7-C1MY-6HDC AMAZON SUPPLIES
009-007-050-33-02 289.78
1XVH-Q31K-CJ7P AMAZON ZIPPER POUCHES
009-007-020-25-20 42.30
Total : 699.80
38326 6/16/2023 34976 ANDRADE, NUVIA FEB23-MAY23 MILEAGE FOR FEB 2023 TO MAY 2( 009-007-020-46-00
38327 6/16/2023 31849 BIBLIOTHECA LLC
Total :

25.55 25.65
INV-US65079 RFID TAGS FOR LIBRARY MATERIP
64997 009-007-020-24-00 1,861.80
64997 009-007-080-24-00 2,187.63
Total : 4,049.43
38328 6/16/2023 07940 BLACK GOLD COOP LIBRARY SYSTEM 23-370 FY 2022-2023 4th quarter contributor 65350 009-007-020-43-00 37,073.99
65350 009-007-080-43-00 17,147.01
Total : 54,221.00
38329 6/16/2023 31528 CAMP, ALICE 05312023 MILEAGE REIMBURSMENT MAY 20:
009-007-020-46-00
38330 6/16/2023 15886 CITY OF GUADALUPE 04102023 WATER PAYMENT 009-007-040-21-01
Total :

Total :

43.89 43.89

90.54 90.54
Page: 1

vchlist Voucher List Page: 2
06/14/2023 1:16:59PM City of Santa Maria
Bank code : fib
Voucher Date Vendor Invoice PO* Description/Account Amount 38331 6/16/2023 34873 DIXON, GABRIELLA 05302023 MILEAGE REIMBURSMENT 009-007-020-46-00 31.31
Total : 31.31
38332 6/16/2023 09419 EBSCO SUBSCRIPTION SERVICES 0500640 BOOKS 009-007-080-25-00 249.55
Total : 249.55
38333 6/16/2023 31518 FRONTIER COMMUNICATIONS 8051880004MAY2023 COMMUNICATION SERVICES 009-007-030-23-00 60.96
Total: 60.96
38334 6/16/2023 16475 GREY HOUSE PUBLISHING INC 368174 YOUNG ADULT FICTION CORE COL 009-007-020-43-02 242.00
Total : 242.00
38335 6/16/2023 35346 ILLINOIS LIBRARYASSOCIATION 239170/235926 (READ PURCHASE 009-007-060-25-01 175.50
Total : 176.50
38336 6/16/2023 31263 INGRAM LIBRARY SERVICES 06012023 BOOKS 009-007-020-43-02 189.34
54319549 BOOKS
009-007-080-25-00 33.92
64317031 BOOK BUNDLE
009-007-080-25-00 17.45
64319545 BOOKS
009-007-020-25-11 24.51
64319546 BOOKS
009-007-020-43-02 19.44
64319547 BOOKS
009-007-020-43-02 208.28
64319548 BOOKS
009-007-020-43-02 90.27
64319550 BOOKS
009-007-020-25-11 125.88
64320289 BOOKS
Page: 2

vchlist Voucher List Page: 3
06/14/2023 1:16:59PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38336 6/16/2023 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-020-25-20 189.88
64320688 BOOKS
009-007-050-33-02 34.80
64320689 BOOKS
009-007-080-25-00 35.00
64320690 BOOKS
009-007-080-25-00 17.17
64320692 BOOKS
009-007-020-43-02 72.45
64320693 BOOKS
009-007-020-43-02 12.27
64320696 BOOKS
009-007-080-25-00 18.45
64320697 BOOKS
009-007-060-25-01 71.88
64320763 BOOKS
009-007-020-43-02 9.35
64320764 BOOKS
009-007-020-43-02 11.44
64320765 BOOKS
009-007-020-43-02 69.30
64321548 BOOKS
009-007-020-25-02 12.71
64321549 BOOKS
009-007-020-25-01 28.41
64321550 BOOKS
009-007-050-33-02 17.81
64321551 BOOKS
009-007-080-25-00 19.09
64321552 BOOKS
009-007-080-25-00 18.45
64321555 BOOKS
009-007-020-43-02 35.26
64321558 BOOKS
009-007-080-25-00 19.09
64321559 BOOKS
Page: 3

vchlist Voucher List Page: 4
06/14/2023 1:16:59PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38336 6/16/2023 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-080-25-00 10.99
64321560 BOOKS
009-007-060-25-01 17.81
64321561 BOOKS
009-007-020-25-01 17.81
67595042 BOOKS
009-007-020-43-02 53.30
67595520 BOOKS
009-007-020-43-02 20.35
67595521 BOOKS
009-007-020-43-02 14.86
67595522 BOOKS
009-007-020-43-02 34.32
67606781 BOOKS
009-007-020-43-02 38.32
67606783 BOOKS
009-007-020-25-04 27.12
67608043 BOOKS
009-007-080-25-00 74.72
Total : 1,711.60
38337 6/16/2023 24993 JOHN J WILL FAMILY LTD PRNTSHP 129 Orcutt Branch Library Rent - July 202:
65448 009-007-060-44-00 9,014.00
Total : 9,014.00
38338 6/16/2023 33536 LIBRARY IDEAS LLC 97641 Various VOX talking books for Youth 65510 009-007-020-25-02 1,078.79
Total : 1,078.79
38339 6/16/2023 18888 LOCAL COPIES ETC. 121606 LIVESCAN DOJ FBI FEES 009-007-020-46-00 25.00
122607 BLACK AND WHITE FLYERS
009-007-020-27-00 39.38
122755 BLACK AND WHITE NEWSLETTER;
009-007-020-27-00 70.77
Page: 4

vchlist Voucher List Page: 5
06/14/2023 1:16:59PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO 9 Description/Account Amount 38339 6/16/2023 18888 18888 LOCAL COPIES ETC.
(Continued)
Total: 136.16
38340 6/16/2023 29868 LUPES CO 116 Guadalupe Branch Library Rent - July 65451 009-007-040-33-01
Total :
2,000.00
2,000.00
38341 6/16/2023 15195 MIDWEST TAPE LLC 503746828 AUDIOBOOKS 009-007-020-25-08 14.95
503747050 AUDIOBOOKS
009-007-020-25-09 23.25
503747051 AUDIOBOOKS
009-007-080-25-00 47.32
503747052 AUDIOBOOKS
009-007-080-25-00 82.81
503747054 AUDIOBOOKS, MOVIES, DVD'S
009-007-080-25-00 121.90
503747055 AUDIOBOOKS, DVD'S, MOVIES
009-007-080-25-00 150.59
503823577 AUDIOBOOKS, DVD'S, MOVIES
009-007-080-25-00 19.17
503823578 AUDIOBOOKS, DVD'S, MOVIES
009-007-020-25-08 135.03
503860711 BOOKS
009-007-020-25-08 29.07
503860714 AUDIOBOOKS, DVD'S, MOVIES
009-007-020-25-08 123.19
503860715 AUDIOBOOKS, MOVIES, DVD'S
009-007-020-25-07 205.50
503860717 MOVIES, DVD'S, AUDIOBOOKS
009-007-050-33-02 293.95
503860718 AUDIOBOOKS, MOVIES, DVD'S
009-007-080-25-00 22.44
503860719 AUDIOBOOKS, DVD'S, MOVIES
009-007-060-25-01 139.90
503861040 AUDIOBOOKS, DVD'S, MOVIES
009-007-080-25-00 77.90
503861041 AUDIOBOOKS, MOVIES, DVD'S
Page: 5

vchlist Voucher List Page: 6
06/14/2023 1:16:59PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38341 6/16/2023 15195 MIDWEST TAPE LLC (Continued)
38342 6/16/2023 12006 PG&E 2188900731-2JUN23
38343 6/16/2023 12244 POOR RICHARD'S PRESS 302946
38344 6/16/2023 13406 THE GAS COMPANY 06076673026MAY23
38345 6/16/2023 17195 UNIQUE NATIONAL COLLECTIONS 6113655 21 Vouchers for bank code : lib
009-007-080-25-00 80.35
Total : 1,567.32

ENERGY STATEMENT
009-007-050-22-00 157.87
Total : 157.87

LEARNING LOGS, SRP LOGS IN EN
009-007-020-27-00 314.01
Total: 314.01

SO CAL GAS CHARGES
009-007-040-21-01 32.28
Total : 32.28

PLACEMENTS
009-007-020-43-00 256.10
Total : 256.10
Bank total : 76,156.56
21 Vouchers in this report Total vouchers : 76,166.66
Page: 6

City of Santa Maria
Payment of Vouchers
As of June 16, 2023
Voucher Issued
Beginning
Number
248414
248415
248428
Ending
Number
248414
248427
248428
Dated
6/5/23
6/8/23
6/8/23
Batch
Total
$ 100.00
$ 193,753.65
$ 96,245.70
248429 248429 6/8/23 $ 1,386.79
248430 248698 6/16/23 $ 3,515,173.92
248699
Total Value
248717
6/15/23
$ 107,568.84
$ 3,914,228.90
Vouchers Cancelled
Voucher
Number Dated
Voucher
Amount
247906 5/19/23 $ 603.58
247912 5/19/23 $ 43.38
248065 5/19/23 $ 52.00
248146 6/2/23 $ 4,582.50
248173 6/2/23 $ 4.50
248185 6/7J23 $ 1,499.07
Total Cancelled Vouchers $ 6 785.03
Date: b/1 425 Reviewed By:

Date: 012) I a3 Reviewed B
Reviewe. =y:

Dates/ 12I 1123

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 18th day of day of July 2023
City Clerk

vchlist Voucher List Page: 1
06/05/2023 9:06:59AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248414 6/512023 30805 CITY OF SANTA MARIA 04102023 REPLENISH PD SMALLL CLAIMS A( 070-014.043-45-02
1 Vouchers for bank code : bofa
1 Vouchers in this report
100.00
Total : 100.00
Bank total : 100.00
Total vouchers : 100.00
Page: 1

vchlist Voucher List Page: 1
06/08/2023 12:49:03PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 248415 6/8/2023 09590 FEDEX 8-100-23238 GROUND SERVICES 004-011-060-33-11 14.55
Total: 14.65
248416 6/8/2023 23259 GOLDEN STATE WATER COMPANY 01304100009JUNE23 Service period covered April 13 -May 1 65389 001-008-040-26-00 1,261.51
31304100006JUNE23 Service period covered April 13 -May
65388 001-008-040-26-00 1,378.93
Total : 2,640.44
248417 6/8/2023 31133 LEVEL 3 COMMUNICATIONS INC 640084635 For September 2022 - June 2023. 62981 078-014-050-23-00 4,708.09
Total : 4,708.09
248418 6/8/2023 11525 MISSION UNIFORM SERVICE 519199487 LINEN SUPPLIES 011-009-090-43-00 38.50
519219195 LINEN SUPPLIES
001-009-020-43-00 38.50
519228312 LINEN SUPPLIES
001-009-020-43-00 38.27
519236349 LINEN SUPPLIES
001-009-020-43-00 44.27
519236385 LINEN SUPPLIES
001-009-020-43-00 37.68
519243695 LINEN SUPPLIES
011-009-090-43-00 38.50
519260389 LINEN SUPPLIES
001-009-020-43-00 38.50
519268670 LINEN SUPPLIES
001-009-020-43-00 38.27
519278435 LINEN SUPPLIES
001-009-020-43-00 44.27
519278471 LINEN SUPPLIES
001-009-020-43-00 37.68
519286598 LINEN SUPPLIES
011-009-090-43-00 38.50
Page: 1

vchlist Voucher List Page: 2
0610812023 12:49:03PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248418 6/8/2023 11525 MISSION UNIFORM SERVICE (Continued) 519305542 LINEN SUPPLIES
001-009-020-43-00 38.50
519314174 LINEN SUPPLIES
001-009-020-43-00 38.27
519322559 LINEN SUPPLIES
001-009-020-43-00 44.27
519322594 LINEN SUPPLIES
001-009-030-43-01 37.77
001-009-020-43-00 0.25
519330307 LINEN SUPPLIES
011-009-090-43-00 38.50
519348280 LINEN SUPPLIES
001-009-020-43-00 38.50
519357876 LINEN SUPPLIES
001-009-020-43-00 38.27
519366635 LINEN SUPPLIES
001-009-020-43-00 44.27
519366670 LINEN SUPPLIES
001-009-020-43-00 37.68
519374886 LINEN SUPPLIES
011-009-090-43-00 38.50
519393254 LINEN SUPPLIES
001-009-02043-00 38.50
Total: 866.22
248419 6/8/2023 12006 PG&E 6815979721-3APR23 SERVICE FROM 4-18 TO 5-16-23 068-011-041-22-01 40,044.06
Total : 40,044.06
248420 6/8/2023 33332 READYREFRESH BY NESTLE 03E0900006107 WATER DELIVERY 003-011-053-25-00
010-011-052-25-00
03E0900006263 WATER DELIVERY
002-011-080-25-00
004-011-060-25-00
355.49
355.49
192.27
192.28
Page: 2

vchlist Voucher List Page: 3
06/08/2023 12:49:03PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248420 6/8/2023 33332 33332 READYREFRESH BY NESTLE (Continued) Total : 1,095.53 248421 6/8/2023 34127 SPECTROTEL 11581753 SERVICE FOR ACCT#422644 002-011-080-23-00 61.35
004-011-060-23-00 61.36
11581756 SERVICE FORACCT#422645
003-011-053-23-00 90.18
010-011-052-23-00 90.18
11581774 COMMUNICATION SERVICES
001-006-020-23-00 60.26
001-006-030-23-00 60.26
001-006-040-23-00 60.27
Total : 483.86
248422 6/8/2023 28609 STAPLES BUSINESS ADVANTAGE 3538515589 SUPPLIES 001-011-020-25-00 453.15
3539124158 SUPPLIES
001-008-010-24-00 252.40
3539124159 SUPPLIES
001-008-010-24-00 40.00
3539124160 SUPPLIES
001-008-010-24-00 57.96
3539124161 SUPPLIES
003-011-053-24-00 3.74
010-011-052-24-00 3.74
002-011-080-24-00 3.74
004-011-060-24-00 3.77
3539124162 SUPPLIES
003-011-053-24-00 19.02
010-011-052-24-00 19.02
002-011-080-24-00 19.02
003-011-054-24-00 19.05
3539124163 SUPPLIES
002-011-080-25-00 142.13
004-011-060-25-00 142.13
3539124164 STOCK
003-011-053-24-00 68.63
Page: 3

vchlist Voucher List Page: 4
06/08/2023 12:49:03PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO / Description/Account Amount 248422 6/8/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 003-011-054-24-00 68.63
010-011-052-24-00 68.63
002-011-080-24-00 68.64
3539124165 SUPPLIES
004-011-060-24-00 140.10
353978870 SUPPLIES
002-005-030-24-00 14.05
003-005-033-24-00 14.05
004-005-034-24-00 14.05
001-005-020-24-00 72.39
001-005-010-24-00 14.05
353978874 SUPPLIES
001-009-020-25-00 51.63
011-009-090-25-00 12.91
353978876 SUPPLIES
001-006-040-27-00 57.84
3539788871 SUPPLIES
001-006-030-46-00 341.44
3539788872 SUPPLIES
001-006-020-24-00 41.26
3539788875 SUPPLIES
001-009-020-25-00 43.04
011-009-090-25-00 10.76
3539788876 SUPPLIES
001-006-040-27-00 57.84
Total: 2,338.81
248423 6/8/2023 13406 THE GAS COMPANY 17121492239MAY23 SERVICE 4/18 TO 5/17/23 001-008-022-21-00 14.30
Total: 14.30
248424 6/8/2023 13929 TROJAN PETROLEUM 0297492 -IN DYED DIESEL 007-220-00 2,791.42
0297885 -IN DYED DIESEL
007-220-00 707.16
0299719 -IN DYED DIESEL
Page: 4

vchlist Voucher List Page: 5
06/08/2023 12:49:03PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248424 6/8/2023 13929 TROJAN PETROLEUM (Continued)
007-220-00 1,427.01
0300001 -IN DYED DIESEL
007-220-00 21,802.58
0300003 -IN DYED DIESEL
007-220-00 21,913.41
Total : 48,641.58
248425 6/8/2023 13992 UNITED PARCEL SERVICE INC 000084496X013 SHIPPING 001-010-010-24-00 93.64
000084496X522 SHIPPING
001-010-010-24-00 294.97
000084496X532 SHIPPING
001-010-010-24-00 146.81
Total: 535.42
248426 6/8/2023 25119 US BANK 943APR2023 US BANK CHARGES APR 2023 001-001-010-25-00 18.78
001-001-010-46-00 254.54
001-003-010-25-00 250.95
001-003-010-46-00 10.00
001-004-010-24-00 84.09
003-011-053-47-00 48.00
003-011-054-25-00 329.60
003-011-054-33-00 81.00
003-011-054-53-03 89.73
003-011-056-24-00 80.02
003-011-056-46-00 790.24
004-011-043-25-00 377.03
004-011.044-25-00 96.95
004-011-044-33-00 2.99
004-011-060-25-00 581.19
004-011-060-25-11 9.77
004-011-060-46-00 186.88
004-011-060-53-12 465.87
007-014-010-25-04 159.89
007-014-010-25-06 445.13
Page: 5

vchlist Voucher List Page: 6
06/06/2023 12:49:03PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoke PO • Description/Account Amount 248426 6/8/2023 25119 US BANK (Continued)
007-014-010-25-21 91.98
007-014-010-33-00 397.07
007-014-010-53-01 134.73
010-011-052-24-01 54.99
010-011-052-25-00 1,077.60
001-004-010-42-00 15.90
001-004-010-43-00 149.90
001-004-010-46-00 917.26
001-004-020-43-00 455.37
001-004-030-24-00 84.97
001-004-030-46-00 797.62
001-005-010-25-06 51.10
001-005-010-41-00 15.96
001-005-010-46-00 56.00
001-005-010-47-00 125.00
001-005-020-24-01 1,239.60
001-005-020-46-00 75.00
001-005-040-46-00 3,713.95
001-005-040-53-02 107.02
001-005-042-46-00 1,488.24
001-006-020-41-00 31.98
001-006-020-43-07 90.60
001-006-020-46-00 776.90
001-006-030-46-00 1,513.40
001-006-030-46-01 300.00
001-006-040-42-00 79.00
001-006-04047-00 15.99
001-008-010-24-00 491.25
001-008-010-25-00 1,698.78
001-008-010-46-00 3,473.90
001-008-021-25-00 26.50
001-008-021-41-00 451.44
001-008-021-43-00 1,547.14
001-008-021-43-11 313.13
001-008-021-43-13 989.22
001-008-021-43-16 502.34
Page: 6

vchlist Voucher List Page: 7
06/08/2023 12:49:03PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248426 6/8/2023 25119 US BANK (Continued)
001-008-02143-17 487.36
001-008-021-43-20 560.03
001-008-021-43-21 1,105.00
001-008-021-43-22 119.15
001-008-021-43-25 499.04
001-008-021-46-00 1,750.04
001-008-021-47-00 250.00
001-008-025-25-00 1,332.52
001-008-030-25-00 140.00
001-008-040-25-00 764.32
001-008-040-25-02 49.52
001-008-040-25-05 1,737.24
001-008-040-43-05 328.78
001-008-075-25-00 5,394.67
001-009-020-2400 189.00
001-009-020-25-00 1,437.37
001-009-020-37-00 795.82
001-009-02O-7-00 110.00
001-009-030-43-01 152.74
001-009-030-46-00 548.68
001-009-030-46-04 1,008.21
001-010-010-23-00 286.77
001-010-010-24-00 956.99
001-010-010-24-01 621.47
001-010-010-25-00 1,453.57
001-010-010-25-05 37.98
001-010-010-25-06 123.93
001-010-010-25-09 63.69
001-010-010-46-00 10,743.57
001-010-010-46-01 32.96
001-010-010-47-00 665.00
001-010-010-55-00 484.74
001-004-020-46-00 1,527.38
001-211-20 876.98
070-014-043-46-00 -878.22
010-011-052-42-00 130.58
Page: 7

vchlist Voucher List Page: 8
06/08/2023 12:49:03PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO X Description/Account Amount 248426 6/8/2023 25119 US BANK (Continued)
010-011-052-43-00 19.00
010-011-052-46-00 3,458.22
010-011-052-47-00 48.00
011-006-092-46-00 1,410.07
011-008-090-25-00 1,244.85
011-008-091-25-00 1,653.69
068-011-047-52-01 85.75
801-004-010-52-01 76.63
011-009-090-25-00 357.02
011-009-090-37-00 192.15
011-009-090-46-00 5,716.29
011-010-090-25-04 67.40
021-014-020-32-01 105.80
031-015-042-52-01 33.89
032-015-043-52-01 327.59
033-015-044-52-01 499.25
063-011-048-52-97 66.33
066-011-071-25-09 6.20
066-011-071-25-27 175.00
068-011-041-25-09 448.05
998-004-041-25-01 12.98
001-011-020-24-00 20.00
001-011-020-25-00 52.00
001-011-020-46-00 310.00
001-011-030-25-04 144.56
001-011-030-25-05 285.52
001-011-030-25-81 163.87
001-011-030-33-04 165.00
002-005-030-24-02 1,225.75
002-011-080-24-01 129.99
002-011-080-25-00 702.07
002-011-080-25-11 221.96
002-011-080-33-00 1274.64
002-011-080-33-05 30.20
002-011-080-46-00 1,567.12
002-011-080-46-11 50.65
Page: 8

vchlist Voucher List Page: 9
06/08/2023 12:49:03PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO N Description/Account Amount 248426 6/8/2023 25119 US BANK (Continued)
002-011-080.47-00
003-011-053-24-01
003-011-053-25-00
003-011-053-33-00
003-011-053-43-00
003-011-053-46-00
Total :

98.00 78.19

73.57 271.89
133.84

55.18 86,658.62
248427 6/8/2023 22602 VERIZON WIRELESS 9933476238 SERVICE FROM 3-27 TO 4-26-23 001-005-040-23-00 377.30
9934200892 SERVICE FROM 4-7 TO 5-6-23
001-004-010-23-00 51.50
998-004-041-23-00 51.50
9934805046 SERVICE FROM 4-13 TO 5-12-2023
001-008-010-23-00 1,548.62
9935428272 SERVICE FROM 4-22 TO 5-21-23
001-006-030-23-00 487.21
9935650468 SERVICE FROM 4-24 TO 5-23-23
011-006-092-43-00 397.00
9935765919 SERVICE FROM 4-26 TO 5-25-23
001-011-030-25-11 174.05
068-011-041-25-11 415.44
007-014-010-23-01 199.15
001-011-020-23-00 384.35
9935807408 VERIZON WIRELESS -
65460 004-011-060-33-11 38.01
65460 003-011-053-23-00 58.54
65460 003-011-054-23-00 30.02
65460 010-011-052-23-00 152.32
65460 004-011-060-23-00 249.68
65460 002-011-080-23-00 1,097.58
Total : 5,712.27
13 Vouchers for bank code : bofa Bank total : 193,753.65 13 Vouchers in this report Total vouchers : 193,753.65
Page: 9

vchlist Voucher List Page: 10
06/08/2023 12:49:03PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount Page: 10

vchlist Voucher List Page: 1
06/08/2023 1:11:13PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248428 6/8/2023 30799 ADMINSURE INC 06072023 ADMINSURE WC RECONCILIATION 65399 073-014-041-25-01 96,245.70
Total : 96,246.70
1 Vouchers for bank code : bofa Bank total : 96,246.70
1 Vouchers In this report Total vouchers : 96,245.70
Page: 1

vchlist Voucher List Page: 1
06/08/2023 2:16:36PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248429 6/8/2023 35362 MICHAELS, GARY Ref001057552 UB Refund Cst #00082590 002-211-04
1 Vouchers for bank code : bofe
1,386.79
Total: 1,388.79
Bank total : 1,388.79
1 Vouchers in this report Total vouchers : 1,386.79
Page: 1

vchlist Voucher List Page: 1
06114/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248430 6/16/2023 35291 /FREMONT BUICK GMC CADILLAC, FREM C40097 Fleet Replacement Unit # F649-23- 64699 007-014-010-53-01 94,979.24
007-014-010-53-01 8,228.43
Total: 103,207.67
248431 6/16/2023 34798 2 MEXICANS LLC 3811 Scope: Contractor to supply all 64293 047-012-040-52-07 3,485.00
3910 Scope: Contractor to supply all
64293 047-012-040-52-07 2,744.25
Total: 6,229.25
248432 6/16/2023 35359 805 SIGNS 23-075 Door signage for Suites 101, 103, 10E 65368 011-006-092-43-00 1,415.00
011-006-092-43-00 54.25
Total : 1,469.25
248433 6/16/2023 32294 AARON RICE ELECTRIC, INC 8013 TRUCK SERVICE 001-008-021-43-20 135.00
8039 Electrical work in the City Council
65369 001-004-010-43-00 3,563.65
Total: 3,898.65
248434 6/16/2023 33288 AC DESIGNS 001191 CAR WRAP
001-009-020-43-00 328.57
Total : 328.67
248435 6/16/2023 30799 ADMINSURE INC 16060 2023-04 May Invoice - AdminSure Mo 65085 073-014-041-43-01 13,338.00
Total : 13,338.00
248436 6/16/2023 35371 ADVANCE AUTO LOCK SMITH 0043 FLIP KEYS 003-011-054-53-03 360.00
Total: 360.00
248437 6/16/2023 32817 AGUILAR, JACOB 06012023 FOOTWEAR REIMBURSEMENT 068-011-041-25-00 160.00
Page: 1

vchlist Voucher List Page: 2
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248437 6/16/2023 32817 32817 AGUILAR, JACOB
(Continued)
Total : 160.00
248438 6/16/2023 26025 AIRFLOW FILTER SERVICE INC 67857 PARTS AND SERVICE 007-014-010-25-04 76.60
Total: 76.60
248439 6/16/2023 34805 AKESO OCCUPATIONAL HEALTH S14529 URINE AND ALCAHOL EXAM 068-011-041.49-02 105.00
814565 URINE AND ALCAHOL EXAM
010-011-052-43-00 105.00
S14760 COMPREHENSIVE PHYSICAL
001-010-010-23-00 700.00
Total: 910.00
248440 6/16/2023 22752 ALL AMERICAN SCREEN PRINT INC 36029 BLACK SHORT SLEEVE T WITH LO 001-008-075-25-00 492.93
Total : 492.93
248441 6/16/2023 34120 ALL WAYS CLEAN 66047 JUNE 2023 MONTHLY CLEANING 047-012-040-52-06 565.00
66369 SUPPLIES
001-011-030-25-81 84.18
Total : 649.18
248442 6/16/2023 10171 ALLAN HANCOCK COLLEGE 289479 YC CALENDAR 001-008-025-41-00 30.46
290372 PARK AND RECHALF FLIER
001-008-021-41-00 45.32
Total: 76.78
248443 6/16/2023 25383 ALLIANCE READY MIX INC 17336 CONCRETE PROJECT - S PINE & M 65416 068-011-047-52-01 1,560.00
068-011-047-52-01 94.06
17465 CONCRETE PROJECTS - 333 S BLC
65415 068-011.047-52-01 1,550.00
068-011-047-52-01 93.19
Total : 3,297.25
Page: 2

vchlist Voucher List Page: 3
06/14/2023 1:15:42PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 248444 6/16/2023 34235 ALLSTAR INDUSTRIAL SUPPLY
3006
3009
PPE Supplies -
65483 010-011-052-25-00
010-011-052-25-00

NEMISIS SAFETY GLASSES
003-011-053-25-00
Total :
1404.96
112.40

55.30 1,672.66
248445 6/16/2023 26028 ALPHA FIRE UNLIMITED 11717 ANNUAL FIRE ALARM INSPECTION 001-008-022-43-00 475.00
118982 SEMI-ANNUAL KITCHEN HOOD INS
001-008-022-43-00 325.00
119008 ANNUAL FIRE SPRINKLER INSPEC
001-011-030-33-08 450.00
119017 SEMI-ANNUAL KITCHEN HOOOD IN
001-008-022-43-00 325.00
119027 SEMI-ANNUAL KITCHEN HOOD INS
001-008-022-43-00 325.00
119033 ANNUAL FIRE INSPECTION
001-011-030-33-10 450.00
119098 ANNUAL FIRE SPRINKLER INSPEC
001-011-030-33-08 450.00
119433 ANNUAL FIRE INSPECTIONS EDWP
65466 001-011-030-33-08 1,000.00
122528 SEMI-ANNUAL KITCHEN HOOD INS
001-008-022-43-00 325.00
181935 ANNUAL FIRE INSPECTION
001-011-030-33-10 450.00
Total : 4,575.00
248446 6/16/2023 35380 ALVIN SCHOOL
248447 6/16/2023 32412 AMAZON CAPITAL SERVICES
2003039.020
13M 1-0OYK-1 LHY
14MC-Y7GJ-TG33
REFUND
001-708-81-00

SUPPLIES
011-009.090-52-03

SUPPLIES
001-010-010-25-06
662.00
Total: 662.00
876.62
141.35
Page: 3

vchlist Voucher List Page: 4
06114/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248447 6/16/2023 32412 AMAZON CAPITAL SERVICES
(Continued)
1739-L73P-HFVN SUPPLIES
011-008-091-25-00 53.23
174C-LVC6-643H SUPPLIES
001-003-010-25-00 35.85
17QG-4CN9-60J9 SUPPLIES
001-005-020-24-00 107.75
1CTL-91XJ-HCT6 WIRELESS HEADSET
003-011-056-25-00 52.19
1GJF-TQRR-7KDF SUPPLIES
011-009-090-52-03 551.41
1H17-H19D-DJPJ PURE LIFE WATER
001-009-020-25-00 587.99
1HFH-MLXG-CPL9 SUPPLIES
001-008-021-25-00 97.73
1 HYW-4GP9-CYGH SUPPLIES
011-009-090-52-03 189.45
1JPY-39RG-FJNM SUPPLIES
001-005-040-25-00 86.08
1 MXL-FYDF-H6C 1 SUPPLIES
002-011-080-24-00 70.70
004-011-060-24-00 6.18
002-011-080-25-00 2.81
004-011-060-25-00 2.80
004-011-060-24-00 70.70
002-011-080-25-00 32.23
004-011-060-25-00 32.23
002-011-080-24-00 6.18
1P1P-NQCD-D6DM Newlove Garden and Program Suppli'
65224 001-008-021-43-11 1,699.75
001-008-021-43-11 148.73
1 PWR-VT7T-P7NF SUPPLIES
002-011-080-24-00 12.25
004-011-060-24-00 12.25
002-011-080-24-00 1.07
004-011-060-24-00 1.07
1PXT-G3QY-R1G7 CREDIT MEMO TORRAS UPRO
Page: 4

vchlist Voucher List Page: 5
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248447 6/16/2023 32412 AMAZON CAPITAL SERVICES
(Continued)
001-004-010-24-00 -39.14
1 QFN-TJ71-1 FL6 SUPPLIES
002-011-080-25-00 23.32
004-011-060-25-00 23.32
002-011-080-25-00 2.04
004-011-060-25-00 2.04
1 RVX-G1 DT -1 CM3 SUPPLIES
068-011-041-24-00 126.72
001-011-030-24-00 126.73
007-014-010-24-00 126.73
068-011-041-24-00 11.09
001-011-030-24-00 11.09
007-014-010-24-00 11.09
1TRY-JLNP-QYTC CREDIT MEMO CASETIFY IMPACT I
001-004-010-24-00 -53.61
1V4Q-RYLQ-GKNH SUPPLIES
007-014-010-53-18 302.20
1VJT-XFNH-KN7L SUPPLIES
001-010-010-25-00 201.20
1VJT-XFNH-V9HT SUPPLIES
011-009-090-52-03 16.30
1 VM6J W WM-CCG7 SUPPLIES
001-009-020-25-00 257.35
011-009-090-25-00 61.42
001-009-020-25-00 22.54
011-009-090-25-00 5.37
1VYX-9CY9-7HKP ENGINEER SCALE WOOD RULE
002-011-080-25-00 17.32
1WW7-C1MY-9VRQ SUPPLIES
001-010-010-25-00 208.60
1X9X-VTCX-DQP7 SUPPLIES
001-008-025-25-00 532.75
1XL6-H77N-6JQQ CREDIT INVOICE PURE LIFE PURIF
001-009-020-25-00 -587.99
1Y9F-4R7D-9MXW SUPPLIES
002-011-080-33-08 150.00
Page: 5

vchlist Voucher List Page: 6
06/14/2023 1:15:42PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 248447 6/16/2023 32412 AMAZON CAPITAL SERVICES
(Continued)
002-011-080-33-10 150.00
002-011-080-25-00 66.05
002-011-080-33-08 13.13
002-011-080-33-10 13.13
002-011-080-25-00 5.76
Total: 6,685.16
248448 6/16/2023 35305 AMERICAN BUSINESS MACHINES 686008 CITY MANAGER'S OFFICE - 64817 021-014-020-53-01 23,016.94
Total: 23,016.94
248449 6/16/2023 07507 AMERICAN INDUSTRIAL SUPPLY 0382763 -IN SUPPLIES 003-011-054-33-01 479.10
0383425 -IN SS WORM GEAR CLAMP
002-011-080-33-10 18.49
0383442 -IN RACHET BINDER
007-014-010-53-01 677.02
0383449 -IN CLASS 2 VEST
033-015-044-52-01 19.52
0383460 -IN RED TAPE
003-011-054-25-00 532.33
0383484 -IN BAL VALVE, UNIV MALE END COUP
007-014-010-25-04 69.33
0383576 -IN SUPPLIES
007-014-010-25-04 44.46
0383633 -IN FAB MACHINE PART
002-011-080-33-00 54.38
0383703 -IN RED TAPE
003-011-054-25-00 532.33
0383739 -IN SUPPLIES
002-011-080-25-00 50.51
004-011-060-25-00 50.52
0383740 -IN EAR PLUGS
002-011-080-25-00 43.44
004-011-060-25-00 43.45
Page: 6

vchlist Voucher List Page: 7
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248449 6/16/2023 07507 07507 AMERICAN INDUSTRIAL SUPPLY (Continued) Total : 2,614.88 248450 6/16/2023 33345 AMREP MANUFACTURING COMPANY LL 426553 LIMIT SWITCH, CONTROL AIR HANI 007-014-010-25-04 218.65
Total : 218.65
248451 6/16/2023 20723 API WASTE SERVICES INC. 36400034 DRAINAGE DISPOSAL BIN RENTAL 004-011-043-44-00 60.00
Total: 80.00
248452 6/16/2023 31062 AQUAPULSE CHEMICALS LLC 2305004265 PNAC Bulk Pool Chemicals 64550 001-008-030-25-00 1,266.74
Total : 1,288.74
248453 6/16/2023 35381 ARECHIGA, MADISON 2003041.020 REFUND 001-708-81-00 150.00
Total: 160.00
248454 6/16/2023 07616 ARMSTRONGS LOCK & KEY 107938 KEY 001-008-040-25-02
107960 LOCKSMITH SERVICES
001-008-080-25-00
107980 Utilities Building Locks -
65285 010-011-052-33-00
010-011-052-33-00
108017 LOCKS
033-015-044-52-01
032-015-043-52-01
Total :

16.31 44.48
3,826.50
334.82
273.56
273.56
4,788.23
248455 6/16/2023 30483 AT&T 465565 BILLED UNITS
001-010-010-25-06 70.00
Total: 70.00
248456 6/16/2023 34436 AUTOZONE STORES LLC 5689233864 DURALAST ETB SKU 007-014-010-25-04 208.79
Total : 208.79
Page: 7

vchlist Voucher List Page: 8
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Deacription/Account Amount 248457 6/16/2023 18013 B & B STEEL & SUPPLY 709530 AR PLATE 29X30 007-014-010-25-04 456.75
710213 Pipe for gravity locks -
65434 003-011-054-25-00 1,020.00
003-011-054-25-00 89.25
710398 3/16 HR PLATE
002-011-080-53-08 203.36
Total: 1,789.36
248458 6/16/2023 35296 BAKER TILLY US LLP BT2423048 PROPOSAL TO FACILITATE A CITY' 64721 001-001-010-43-00 6,000.00
BT2453506 PROPOSAL TO FACILITATE A CITY'
64721 001-001-010-43-00 1,900.00
Total: 7,900.00
248459 6/16/2023 34792 BANK OF AMERICA NA REMI1655928 APRIL FEES 001-006-030-25-06 333.46
REMI1655931 APRIL 2023 FEES
001-005-010-25-06 807.17
Total: 1,140.83
248460 6/16/2023 25162 BATTERY SYSTEMS INC 37162305310941 AUTOMOTIVE CORE CHARGE 007-014-010-25-04 118.22
Total: 118.22
248461 6/16/2023 15215 BENGAL ENGINEERING INC 5171 DESIGN SRVCS FOR STOWELL TO 62317 002-011.080.52-47 2,375.00
Total: 2,375.00
248462 6/16/2023 35270 BENNETT LIVESTOCK 1010 Grade ranch roads. Freight to move it 65485 016-008-041-53-02 1,000.00
1011 Grade ranch roads. Grade out ranch
65486 016-008-041-53-02 2,500.00
Total : 3,500.00
248463 6/16/2023 20019 BERCHTOLD EQUIPMENT CO. E00656 SG 30 STUMP GRINDER 65272 801-008-040-53-02 26,756.09
Page: 8

vchlist Voucher List Page: 9
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248463 6/16/2023 20019 BERCHTOLD EQUIPMENT CO. (Continued) 801-008-040-53-02 2,142.88
Total : 28,898.97
248464 6/16/2023 18510 BMLA INC 2023-243 Time & material billing - package split 65487 801-008-040-52-21 1,082.00
Total: 1,082.00
248465 6/16/2023 19842 BOUND TREE MEDICAL LLC 84965801 Medical Gloves Safegrip Exam Glove:
65273 001-009-020-25-00 888.64
65273 011-009-090-25-00 222.16
84968693 Medi-Trace Defib Electrode
65286 001-009-020-25-00 3,972.12
65286 011-009-090-25-00 993.03
Total : 6,076.96
248466 6/16/2023 34921 BRADLEY-ORCUTTAPARTMENTS LLC 1177 TBRA 1177 -JILL SMITH - 65287 047-005-050-43-01 2,500.00
Total : 2,600.00
248467 6/16/2023 23893 BRENNTAG PACIFIC INC BPI335767 HYDROFLUOROSILICICACID-BDF I 62292 002-011-080-25-07 10,189.60
Total : 10,189.60
248468 6/16/2023 20125 BRINKS INC 12296095 MONTHLY CIT SERVICE 4X WEEKL' 65488 601-705-10-01 1,008.57
5726574 TRANSPORTATION 5-1 TO 5-31-202
601-705-10-01 228.78
5726575 MONTHLY CIT SERVICE 6X WEEKL
62293 010-011-052-43-00 1,315.82
Total : 2,653.17
248469 6/16/2023 08221 CAL COAST IRRIGATION INC
2305-668356

SUPPLIES
004-011-060-25-00 227.98
Total : 227.98
248470 6/16/2023 08222 CAL COAST MACHINERY INC 831943 BALL STUD 007-014-010-25-04
143.90
Page: 9

vchiist Voucher List Page: 10
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248470 6/16/2023 08222 CAL COAST MACHINERY INC (Continued) 832031 TRANSMISSION, FREIGHT INBOUN
007-014-010-25-04
832429 SCREW
007-014-010-25-04
Total:
361.87

5.74 611.61
248471 6/16/2023 35124 CALIFORNIA CONSULTING INC 5963 BLANKET PO FOR CONSULTING 63644 001-004-010-43-00 4,850.00
Total: 4,860.00
248472 6/16/2023 26482 CALPORTLAND COMPANY 95906738 1/2 MAX TYPE A HMA 063-011-048-52-05 548.66
95908612 Base for disposal sight. -
65491 002-011-080-33-00 1,309.11
002-011-080-33-00 101.47
95912198 SUPPLIES
002-011-080-33-00 292.60
Total : 2,251.84
248473 6/16/2023 19741 CAL -STATE AUTO PARTS INC 237240 BEAM WIPER BLADE 007-014-010-25-04 36.87
237241 BELT FAN, TENSIONER ASM BELT
007-014-010-25-04 331.83
237304 IDLER PULLEY
007-014-010-25-04 20.52
237313 ALTERNATOR ASY
007-014-010-25-04 383.50
Total : 772.72
248474 6/16/2023 25097 CARQUEST OF SANTA MARIA 7315-651400 HEADLAMP HALOGEN, INTERCHAF 007-014-010-25-04 65.42
7315-652536 TGGL SWITCH 20A RED, DECAL
007-014-010-25-04 18.85
7315-656581 STR-ND OSGR SPECIAL ORDER
007-014-010-25-04 292.14
7315-657860 SERP BELT POLY RIB, CABIN AIR F
Page: 10

vchlist Voucher List Page: 11
06/14/2023 1:15:42PM City of Santa Marla
Bank code : bola
Voucher Date Vendor Invoice PO # Description/Account Amount 248474 6/16/2023 25097 CARQUEST OF SANTA MARIA
(Continued)
007-014-010-25-04
7315-658284 V BELT COG, PRIM WIRE
007-014-010-25-04
Total :

93.80 17.08
487.29
248475 6/16/2023 24808 CASAVANTES, CANDIDA 6223 YOUTH BASKETBALL CLINIC 001-008-02143-20 420.00
Total : 420.00
248476 6/16/2023 21549 CENTRAL CITY TOOL SUPPLY 112247 TOOLS 003-011-054-25-00
113242 SUPPLIES
002-011-080-33-05

86.59 42.40
Total: 128.99
248477 6/16/2023 35319 CENTRAL COAST SNAKE SERVICES CCSS2023-22 RATTLESNAKE EVENT 001-008-02143-22 150.00
248478 6/16/2023 08623 CENTRAL COAST SPRING 14788 MATERIAL U JOINT 007-014-010-25-04
14881 F6446-21 Repair parts -
65358 007-014-010-25-04
007-014-010-25-04
248479 6/16/2023 24105 CENTRAL COAST WTR TREATMENT 81038 TWIST LOCK 004-011-060-33-00
81177 TWIST LOCK
004-011-060-33-00
81302 TANK RENTAL
004-011-060-33-00
Total: 150.00
141.66
Total:
1,165.51
101.98
1,409.15
190.00
190.00

60.00 Total: 410.00
248480 6/16/2023 34547 CENTRAL PLAZAAPARTMENTS,RESYN 1181 SECURITY DEPOSIT ASSISTANCE I 047-005-050-43-01 601.00
Page: 11

vchlist Voucher List Page: 12
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248480 6/16/2023 34547 34547 CENTRAL PLAZAAPARTMENTS,RES' (Continued) Total: 601.00 248481 6/16/2023 08752 CITY MOTORS TOWING INC 117042 CHEW IMPALA SERVICE, TIRE CH, 007-014-010-33-02 369.96
117069 CHEW TAHOE, FLAT BED TOW TRi
007-014-010-33-02 95.00
117080 TRANSPORT AUTO CAR FRONT LC
007-014-010-33-02 397.50
117128 TRANSPORT FORD FUSION FROM
007-014-010-33-02 142.50
117132 TRANSPORT CHEW IMPALA FRON
007-014-010-33-02 95.00
77566 Towed for evidence -
65437 001-010-010-43-11 1,030.00
Total: 2,129.96
248482 6/16/2023 35268 CLASSIC AUTOMATION LLC IN23-03707 Boiler touchscreen panel repair - 64843 004-011-060-33-05 1,406.00
Total : 1,406.00
248483 6/16/2023 30731 CLEAN & COAT SYSTEMS 13491 GRAFFITI REMOVER 031-015-042-43-04 118.10
Total: 118.10
248484 6/16/2023 30044 CLEAN TECH ENVIRONMENTAL INC 510148 USED MOTOR OILD DISPOSAL 010-011-052-43-00 52.45
Total : 52.45
248485 6/16/2023 08794 CLINICAL LAB OF SAN BERNADINO 2300768-SANO4 ROUTINE DRINKING WATER SAMP 62365 002-011-080-43-13 1,532.50
996487 ROUTINE DRINKING WATER SAMP
62365 002-011.08043-13 2,608.00
Total : 4,140.50
248486 6/16/2023 08805 COAST CLUTCH & BRAKE SUPPLY 163971 CREDIT FOR K334 SPRING KIT 007-014-010-25-04
164678 VALVE FITTINGS
007-014-010-25-04
-32.64
145.63
Page: 12

vchlist Voucher List Page: 13
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248486 6/16/2023 08805 COAST CLUTCH & BRAKE SUPPLY (Continued) 165097
REPLACE TWO CENTER BEARING:
007-014-010-25-04
248487 6/16/2023 33639 COAST COUNTIES PETERBILT 0479856P EDLP DRUM BRAKE 007-014-010-25-04
0479923P BRAKE MER
007-014-010-25-04
Total :

Total :
255.66
368.65
492.18
-87.09
405.09
248488 6/16/2023 17659 COASTAL COPY 1064832 CONTRACT BASE RATE 001-003-010-43-00 28.25
Total : 28.25
248489 6/16/2023 34749 COLUMN PBC
0E713FDC-0092
0E713FDC-0093
JUNE 8 SS LEGAL AD
001-006-020-41-00 51.20
JUNE 7 PC LEGAL AD
001-006-020-41-00 135.90
Total: 187.10
248490 6/16/2023 35384 COMBS, MICHELE 06012023 CREATION OF TRAINING PROGRAI 001-009-020-43-00 640.00
011-009-090-43-00 160.00
Total : 800.00
248491 6/16/2023 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1096896 STD SNSR SW, BALLAST, BOLT 001-008-022-25-00 338.48
7839-1010692 400W LMP
001-011-030-25-02 46.20
Total : 384.68
248492 6/16/2023 35183 CORTEZ, RAFAEL 02282023 FOOTWEAR REIMBURSEMENT 073-014-041-25-01 160.00
Total: 160.00
248493 6/16/2023 35056 CRISP IMAGING 308359 LETTERING
001-006-030-46-00 93.18
Page: 13

vchlist Voucher List Page: 14
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248493 6/16/2023 35056 CRISP IMAGING (Continued)
310472 DOC PREP
001-006-030-46-00 678.50
Total: 771.88
248494 6/16/2023 14663 CSD ENGINEERING INC 83624 PROF SVCS: TECHNICAL SUPPOR" 64904 002-011-080-43-00 6,599.37
64904 004-011.060.43-00 6,590.38
Total : 13,189.75
248495 6/16/2023 18895 CULLIGAN SANTA MARIA 100174 TANK DELIVERY 004-011-060.33.00 184.25
100418 5 GALLON DELIVERY, FUEL SURCF
001-006-040-26-00 28.20
99999 WATER DELIVERY
007-014-010-24-00 58.84
Total : 271.29
248496 6/16/2023 21894 CWC SANITATION SERVICE 26270 SINGLE TOILET SERVICE 001-010-010-33-01 135.75
Total : 135.75
248497 6/16/2023 32547 DATA TICKET INC 151472 APRIL 2023 PROCESSING 013-010-021-43-00 803.28
Total: 803.28
248498 6/16/2023 33087 DELL MARKETING LP 10674168925 OptiPlex All -in -One (7410)- 65211 001-011-020-53-01 1,791.52
10676016723 OptiPlex All -in -One (7410)
65291 007-014-010-53-18 3,468.91
Total : 5,260.43
248499 6/16/2023 35307 DEUTZ CORPORATION 95389840 F6513-21 Vehicle Repair Sublet - 65351 007-014-010-33-01 3,390.33
007-014-010-33-01 115.54
Total: 3,605.87
248500 6/16/2023 34807 DPIP CO INC 33501 LOGD ATTIRE VEST FOR HERB CO Page: 14

vchlist Voucher List Page: 15
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248500 6/16/2023 34807 DPIP CO INC (Continued)
003-011-053-25-00
010-011-052-25-00
Total :

49.56 49.57

99.13 248501 6/16/2023 09367 DUDEK 202303649 CalFire UFMP svcs, inv# 202303649 65387 801-008-040-52-27 7,122.50
Total : 7,122.60
248502 6/16/2023 23430 DUKES ROOT CONTROL INC 10116 Sewer Root Control - 65497 004-011-044-33-00 9,983.23
Total: 9,983.23
248503 6/16/2023 32920 ECO-T TIRE & RETREADING SM-817124 CUSTOMER REQ, SERVICE CALL. - 007-014-010-33-02 150.00
SM-817215 SO 01364 UNIT 6410 REPLACED TII
007-014-010-33-01 29.00
SM-817572 SO 01489, UNIT 4616 2ND AXLE LEI
007-014-010-33-01 80.30
SM-817573 SO 01485, UNIT 6462 RIGHT FRON1
007-014-010-33-01 104.14
SM-817574 ELECTRONIC HIGH SPEED BALANr
007-014-010-25-05 216.65
007-014-010-33-01 79.73
SM-817575 TIRE DISPOSAL, FOUR WHEEL COI
007-014-010-25-05 485.28
007-014-010-33-01 279.41
SM-817598 TIRES
007-014-010-25-05 615.78
007-014-010-33-01 133.54
SM-817640 REPAIR
007-014-010-33-01 80.30
Total: 2,264.13
248504 6/16/2023 26798 EMERALD WAVE MEDIA
5590-100
5590-101

FIREWORK PROMO
001-004-010-43-00

FIREWORKS PROMO
400.00
Page: 15

vchlist Voucher List Page: 16
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO A Description/Account Amount 248504 6/16/2023 26798 EMERALD WAVE MEDIA
(Continued)
001-004-010-43-00 600.00
Total: 1,000.00
248505 6/16/2023 09481 ENGEL & GRAY INC 35L00032 AGMT: OP MGT OF GREEN WASTE 62296 003-011-056-43-02 10298.80
35L00033 AGMT: OP MGT OF ORGANIC FOOT
62297 003-011-056-43-03 564.91
35S00047 AGMT: OP MGT OF ORGANIC FOOT
62297 003-011-056-43-03 505.19
36400060 AGMT: OP MGT OF GREEN WASTE
62296 003-011-056-43-02 11,211.40
36400061 ORGANIC FOOD WASTE
62297 003-011-056-43-03 575.54
Total : 23,156.84
248506 6/16/2023 09510 ENVIRONMENTAL ANALYTICAL SVCS 21816 LFG MONITORING 010-011-052-43-09 290.00
Total : 290.00
248507 6/16/2023 20483 EWING IRRIGATION PRODUCTS INC 19390355 SUPPLIES 001-008-040-25-04
19559267 PVC PIPES
001-008-040-25-04
102.15
911.10
Total : 1,013.25
248508 6/16/2023 26453 EXPRESS EMPLOYMENT PROFESSIONA 29081253 TEMPORARY STAFF @SANTA MAR 62298 010-011-052-33-00
29081275 TEMPORARY STAFF SW COLLECT!
62299 003-011-056-43-04
29129015 TEMPORARY STAFF @SANTA MAR
62298 010-011-052-33-00
29129310 TEMPORARY STAFF SW COLLECT!
62299 003-011-056-43-04
248509 6/16/2023 32794 FAMCON PIPE & SUPPLY INC S100102377.001 HYDRANT METER LOCK 2,608.00
723.84
2,608.00
482.56
Total : 6,422.40
Page: 16

vchlist Voucher List Page: 17
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248509 6/16/2023 32794 FAMCON PIPE & SUPPLY INC (Continued) 002-011-080-53-09
S100103191.001 MAINTENANCE OPERATION TOOL:
002-011-080-33-00
S100103350.001 PART FOR METER INSTALLATION
002-011-080-53-23
978.75
450.23
142.46
Total : 1,571.44
248510 6/16/2023 09582 FARM SUPPLY COMPANY 91377 BAHCO LOPPER 068-011-041-25-08 173.76
91530 HAY
001-008-040-25-00 110.93
91575 MASON LINE
032-015-043-52-01 11.95
91614 WWTP SUPPLIES
004-011-060-25-00 216.88
Total : 513.52
248511 6/16/2023 09606 FENCE FACTORY -SANTA MARIA 537171 Litter Control Netting - 64579 010-011-052-33-02 1,918.28
010-011-052-33-02 167.85
538360 1.25 T POSTS 6'
038-015-046-52-01 954.39
538540 Fence Install at Panther Drive -
65240 010-011-052-33-00 5,025.00
538622 REPAIR DAMAGED IRON FENCE
033-015-044-52-01 950.00
538728 SUPPLIES
033-015-044-52-01 192.65
538731 FENCE POST MIX
033-015-044-52-01 16.28
538741 FLANGE
032-015-043-52-01 156.60
538748 SUPPLIES
032-015-043-52-01 235.31
538777 SUPPLIES
032-015-043-52-01 122.39
Page: 17

vchlist Voucher List Page: 18
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO M Description/Account Amount 248511 6/16/2023 09606 FENCE FACTORY -SANTA MARIA (Continued) 538786 SUPPLIES
032-015-043-52-01 208.54
538792 RAIL END
032-015-043-52-01 20.97
538807 SUPPLIES
032-015-043-52-01 73.41
Total : 10,041.67
248512 6/16/2023 16191 FERGUSON ENTERPRISES INC 0568299 TSTAT INL SNSR, BULK GASKET 001-011-030-33-04 174.05
0575900 GPM GRSENETS
001-008-022-25-00 833.75
0580994 PAUL NELSON POOL MAINTENANC
65400 001-008-022-25-00 1,039.79
001.008-022-25-00 91.00
Total: 2,138.69
248513 6/16/2023 25493 FIELD SOLUTIONS INC 19840 LF GAS MONITORING & SAMPLING 62300 010-011-052-43-09 1,600.00
65499 010-011-052-43-09 3,550.00
Total : 5,150.00
248514 6/16/2023 34370 FLOCK SAFETY INV-16299 ADDITIONAL TRIP 001-010-010-43-00 350.00
Total: 350.00
248515 6/16/2023 32316 FLOOR IT INC 7999 Ruffoni Building conference room (Mo 65031 001.006-020-24-00 1,023.00
65031 001-006-020-25-00 1,500.00
65031 801-006-030-52-04 3,200.00
Total : 5,723.00
248516 6/16/2023 34927 FLOWER CARRIAGE & GIFTS 1016014657 SYMPATHY WREATH 001-001-010-25-00
271.88
Total : 271.88
Page: 18

vchlist Voucher List Page: 19
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248517 6/16/2023 09734 FOREST NURSERIES INC 9482 PLANTS 038-015-041-52-01 322.99
9828 Forest Nurseries Tree Purchase for Ti
65420 033-015-044-52-01 1,616.73
65420 038-015-041-52-01 538.91
Total : 2,478.63
248518 6/16/2023 34980 FOSTER & FOSTER INC 22-874 Completion of the 2022 GASBS 68 re 65474 001-005-010-43-00 1,500.00
22-942 Completion of 6/30/21 OPEB valuatioi
65552 001-005-010-43-00 7,000.00
Total: 8,600.00
248519 6/16/2023 33248 FSOC LLC 1793 Ballistic Vest- Swenson - 65500 011-010-090-25-00 1,672.00
011-010-090-25-00 141.05
1794 Ballistic Vest- Swenson -
65500 011-010-090-25-00 11,388.00
011-010-090-25-00 985.95
1797 Ballistic Vest- Swenson -
65500 011-010-090-25-00 1,785.00
011-010-090-25-00 152.69
1798 Ballistic Vest- Swenson -
65500 011-010-090-25-00 3,464.00
011-010-090-25-00 282.10
1799 Ballistic Vest- Swenson -
65500 011-010-090-25-00 949.00
011-010-090-25-00 82.16
1800 Outer Carriers Inv # 1806-
65501 011-010-090-25-00 5,694.00
011-010-090-25-00 492.98
1801 Outer Carriers Inv # 1806-
65501 011-010-090-25-00 418.00
011-010-090-25-00 35.26
1805 Outer Carriers Inv # 1806-
65501 011-010-090-25-00 4,745.00
011-010-090-25-00 410.81
Page: 19

vchlist Voucher List Page: 20
06114/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248519 6/16/2023 33248 FSOC LLC (Continued)
1806 Outer Carders Inv # 1806-
65501 011-010-090-25-00 2,090.00
011-010-090-25-00 176.31
Total : 34,964.31
248520 6/16/2023 35329 FULL TRAFFIC MAINTENANCE INC 37033 YELLOW WB CAL TRANS SPEC TRH 65163 063-011-048-52-97 30,814.46
063-011-048-52-97 2,652.52
37034 TYPE II GLASS BEADS IN 500 LB DI
65112 063-011-048-52-97 9,194.00
063-011-048-52-97 760.73
37035 BANDING
063-011-048-52-97 288.16
Total : 43,709.87
248521 6/16/2023 32218 GALAITES, DAMON 1242 CENTENIAL GARDENS LANDSCAPI 033-015-044-52-01
032-015-043-52-01
1243 BETTERAVIA PLAZA LANDSCAPINC
033-015-044-52-01
1244 SERVICES RENDERED 5/27 TO 6/2i
033-015-044-52-01
038-015-041-52-01
031-015-042-52-01
1245 LANDSCAPE AND INSPECTION
033-015-044-52-01
031-015-042-52-01
248522 6/16/2023 32550 GAME TIME
Total :
600.00
120.00
480.00
360.00

60.00 180.00
840.00
120.00
2,760.00
PJI-0203554 Benches for Pioneer park -
63649 801-008-040-52-21 1,598.20
801-008-040-52-21 102.66
Total : 1,700.86
248523 6/16/2023 31611 GARCIA, ISMAEL 06012023 FOOTWEAR REIMBURSEMENT 068-011-041-25-00 160.00
Page: 20

vchlist Voucher List Page: 21
06/14/2023 1:15:42PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 248523 6/16/2023 31611 31611 GARCIA, ISMAEL (Continued) Total : 160.00 248524 6/16/2023 09854 GARING, TAYLOR & ASSOC INC 19286 CMEP-57 - 63030 002-011-080-52-52 3,975.00
Total: 3,976.00
248525 6/16/2023 33465 GAYDOSH, CRYSTAL R 1009 Lifeguard Certification Class 4284/3( 65274 001-008-030-43-00 1,125.00
Total: 1,126.00
248526 6/16/2023 17110 GOLD COAST COLLISION 29A0B479 F3420-21 Repair damage from accide 65352 007-014-010-33-03 27,771.12
007-014-010-33-03 1,914.07
Total: 29,686.19
248527 6/16/2023 22685 GRAINGER 9708378337 REPERATORY PROTECTION FITTIP 004-011-060-25-00 259.54
002-011-080-25-00 259.55
9713730258 TRAINING PPE
004-011-060-25-00 843.05
9720193763 EYE WASH SUPPLIES
004-011-060-25-00 27.73
002-011-080-25-00 27.73
9726316293 BACK UP ALARM
007-014-010-25-04 150.21
Total : 1,567.81
248528 6/16/2023 32929 GRANICUS 166260 Annual subscription for the City's 65390 001-004-030-32-00 6,903.50
Total : 6,903.60
248529 6/16/2023 10029 GRAPHICS LTD 45734 DIGITAL ADS
002-011-080-41-01 62.00
45738 LITTER/TRASH BILLBOARD
004-011-043-41-00 154.00
45742 ARTWORK UPDATES
002-011-080-42-00 39.00
45757 ANNUAL WATER QUALITY/CONFIDI
Page: 21

vchlist Voucher List Page: 22
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptIon/Account Amount 248529 6/16/2023 10029 GRAPHICS LTD (Continued)
002-011-080-41-01 281.00
Total : 536.00
248530 6/16/2023 34938 GUTIERREZ, MARIA G 05312023

REIM CUESTA COLLEGE LEGAL RE
001-003-010-46-00 287.50
Total : 287.50
248531 6/16/2023 25697 H 8 H ENTERPRISE/TRACTOR SERV 1349 Basin Cleanup - 65444 004-011-043-33-04 4,500.00
Total : 4,600.00
248532 6/16/2023 10137 HAAKER EQUIPMENT COMPANY C1A5M0 Sewer Cleaning Nozzles - 65137 004-011.044-25-00 1,819.56
004-011-044-25-00 159.21
Total: 1,978.77
248533 6/16/2023 10141 HACH COMPANY 13569764 WATER SAMPLING/TREATMENT SI 62304 002-011-080-25-07 120.89
13596273 WATER SAMPLING/TREATMENT SI
62304 002-011-080-25-07 693.16
13603350 WATER SAMPLING/TREATMENT SI
62304 002-011-080-25-07 362.56
Total : 1,176.61
248534 6/16/2023 10140 HADLEY, WILLIAM MICHAEL 06012023 Mike Hadley May 2023 Legal Service! 65391 001-003-010-43-00 2,450.00
Total : 2,450.00
248535 6/16/2023 33225 HASA INC 884953 CHLORINE BOF
62385 002-011-080-25-07 2,001.16
889327 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 3,001.74
889329 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 360.21
889331 CHLORINE -BCE FY 2022-23
62385 002-011-080-25-07 200.12
Page: 22

vchlist Voucher List Page: 23
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248535 6/16/2023 33225 HASA INC (Continued)
889332 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 120.07
889334 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 380.22
889336 CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 380.22
Total : 6,443.74
248536 6/16/2023 10226 HAYWARD LUMBER 88492 VALVE MAINTENANCE 002-011-080-33-08 477.94
98162 SUPPLIES
001-009-020-46-00 691.89
011-009-090-46-00 172.97
99208 CONCRETE MIX
033-015-044-52-01 25.50
Total : 1,368.30
248537 6/16/2023 35114 HEROD, PATRICIA 05092023 EMPLOYEE REIM MOUSE PAD 002-011-080-25-00 32.61
Total: 32.81
248538 6/16/2023 34270 HIGHLINE WARREN LLC 13616 OII Drain Pans - 65294 010-011-052-25-25 381.85
Total: 381.85
248539 6/16/2023 10321 HILL BROTHERS CHEMICAL CO 07168757 AMMONIA-BDF FY 2022-23 64520 002-011-080-25-07 10,510.00
Total: 10,610.00
248540 6/16/2023 10331 HINDERLITER DE LLAMAS & ASSOC SIN026226 Contract Services -Sales Tax, 65554 001-005-010-43-00 4,436.96
Total : 4,438.98
248541 6/16/2023 18915 HOUSE SANITARY SUPPLY 278258 NITRILE GLOVES 001-008-022-43-00 972.93
Total: 972.93
Page: 23

vchlist Voucher List Page: 24
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N DescrIptlon/Account Amount 248542 6/162023 27644 HUNTINGTON HARDWARE CO INC 1295733-01 LEVER KEY CONTROL USE WITH F 001-011-030-33-08 424.36
Total: 424.36
248543 6/16/2023 28868 ICONIX WATERWORKS (US) INC U2316013342 SEWER COUPLING 004-011-044-33-04 290.43
U2316018155 HYDRANTS FOR STOCK -
65422 002-011-080-53-09 10,500.00
002-011-080-53-09 918.75
U2316019424 TOOL TO CUT PVC PIPE
002-011-080-33-00 34.02
U2316019898 EMERGENCY WATER REPAIR CAP:
002-011-080-33-10 424.31
U2316019943 PARTS FOR WELL HEADS GAS SY:
010-011-052-33-00 926.26
Total : 13,093.77
248544 6/16/2023 24163 IMAGES E20024 EMBROIDERY
011-010-090-25-04 173.78
E20051 EMBROIDERY
011-010-090-25-04 76.10
Total : 249.88
248545 6/162023 10482 INDUSTRIAL TRUCK BODIES
248546 6/16/2023 28143 INFOSEND, INC.
23-16616 Fleet Vehicle Upfit F410-23-
65353 801-008-040-53-02 9,274.00
801-008-040-53-02 646.10
23-16617 Fleet Vehicle Upfit F410-23-
65354 801-008-040-53-02 7,189.98
801-008-040-53-02 408.62
Total: 17,518.70
227933
232447
64665

SNIPE ENVELOPE
003-011-053-43-03
003-011-056-42-00
010-011-052-42-00
Recruitment Postcards -
002 -011-080-46-00
336.89
300.00
300.00
3,150.53
Page: 24

vchlist Voucher List Page: 25
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248546 6/16/2023 28143 INFOSEND, INC. (Continued)
236156 PROGRAMMING FEE
002-005-030-24-00 100.00
003-005-033-24-00 100.00
004-005-034-24-00 100.00
240171 UTILITY BILLING MAIL SERVICES .1
64060 002-005-030-24-01 4,080.21
64060 003-005-033-24-01 4,080.21
64060 004-005-034-24-01 4,080.22
65555 002-005-030-24-01 587.65
65555 003-005-033-24-01 587.65
65555 004-005-034-24-01 587.66
Total : 18,391.02
248547 6/16/2023 31263 INGRAM LIBRARY SERVICES 64319996 BOOKS 011-007-092-25-00 29.07
64320686 BOOKS
011-007-092-25-00 25.88
64320687 BOOKS
011-007-092-25-00 38.14
64320691 BOOKS
011-007-092-25-00 103.85
64320694 BOOKS
011-007-092-25-00 74.74
64320695 BOOKS
011-007-092-25-00 661.48
64321547 BOOKS
011-007-092-25-00 56.40
64321553 BOOKS
011-007-092-25-00 82.25
64321556 BOOKS
011-007-092-25-00 35.12
64321557 BOOKS
011-007-092-25-00 70.59
67606782 BOOKS
011-007-092-25-00 10.97
67608042 BOOKS
Page: 25

vchlist Voucher List Page: 26
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248547 6/16/2023 31263 INGRAM LIBRARY SERVICES (Continued) 011-007-092-25-00 39.49
67612280 BOOKS
011-007-092-25-00 63.22
67612281 BOOKS
011-007-092-25-00 36.15
Total : 1,327.36
248548 6/16/2023 25483 INTEGRATED INDUSTRIAL SUPPLY 91660 BLUE SPRAY PAINT, GLOVES, MAIL 002-011-080-53-09 126.16
91743 SPECIAL DEPARTMENT SUPPLIES
002-011-080-25-00 16.64
91768 SAMPLE STATION SUPPLIES
002-011-080-33-00 53.80
Total : 196.90
248549 6/16/2023 23298 J R BARTO HEATING/AC/SM INC S2618 VENTER ASSY FOR HVAC REPAIR; 65423 001-011-030-33-03 1,201.02
001-011-030-33-03 58.50
Total : 1,259.62
248550 6/16/2023 29752 JACK HENRY & ASSOC INC 4306699 UB MAIL SCANNING SOFTWARE RI 65359 002-005-030-43-00 1,758.87
65359 003-005-033-43-00 1,758.87
65359 004-005-034-43-00 1,758.88
Total: 5,276.62
248551 6/16/2023 26390 JAY CEE TROPHY CO
079515 Spring Softball Team Awards
65360 001-008-021-43-17 1,105.00
001-008-021-43-17 96.69
Total : 1,201.69
248552 6/16/2023 09262 JB DEWAR INC 179704 5/31/23 Cardlock- 65445 007-014-010-25-21 217.81
65445 007-014-010-25-22 825.37
65445 007-014-010-25-19 21.67
237539 PEAK PRE MIX, WINDSHEILD
Page: 26

vchlist Voucher List Page: 27
06114/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Deacriptlon/Account Amount 248552 6/16/2023 09262 JB DEWAR INC (Continued)
007-014-010-25-03 378.04
241272 DEF, DELO pnnx 50/50, Ultra duty-LF
65392 007-014-010-25-03 1,512.44
65392 007-014-010-25-19 132.34
244388 Havoline PRO DS Syn 5w20-
65355 007-014-010-25-03 1,072.79
244693 DIAPHRAM ARO
007-014-010-33-00 815.63
244924 DEF
007-014-010-25-19 502.27
245435 DIESEL EXHAUST FLUID
007-014-010-25-19 718.12
Total : 6,196.48
248553 6/16/2023 19909 JD HUMANN LANDSCAPE INC 20637 NE District 5 month maintenance - 64856 032-015-043-43-01 15,370.34
20706 NW Landscape maint. year long contr
62985 031-015-042-52-01 6,482.00
20709 NE District 5 month maintenance -
64856 032-015-043-43-01 15,370.34
20714 SW District 11 month land. maintenan
62611 033-015-044-43-01 19,155.12
20715 Westgate Ranch SBZ year long land.
62612 033-015-056-43-01 6,168.48
20723 XRds Residential 3 months land. mair
65424 038-015-041-52-01 1,579.60
20845 NW Landscape maint. year long contr
62985 031-015-042-43-01 6,482.00
20846 CHERRY BLOSSOM LANDSCAPE S
031-015-047-43-01 871.06
20847 N. Preisker Ranch SBZ year long lanc
62604 031-015-048-43-01 4,092.90
20848 NE District 5 month maintenance -
64856 032-015-043-43-01 15,370.34
20849 DONOVAN ESTATES, LANDSCAPE
032-015-053-43-01 624.98
Page: 27

vchlist Voucher List Page: 28
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248553 6/16/2023 19909 JD HUMANN LANDSCAPE INC (Continued) 20850 Rivergate-Roemer SBZ year long lanc
62606 032-015-050-43-01 2,751.39
20851 DONOVAN ESTATES, LANDSCAPE
032-015-049-43-01 566.02
20852 Laventana SBZ year long land.
62986 032-015-054-43-01 2,758.41
20853 SW District 11 month land. maintenan
62611 033-015-044-43-01 19,055.12
20854 Westgate Ranch SBZ year long land.
62612 033-015-051-43-01 6,168.48
20855 COYWAY LANDSCAPING AND MAIN
038-015-058-43-01 588.68
20856 CHERRYWOOD LANDSCAPE AND f
033-015-032-43-01 371.77
20857 Aquistapace second half or year land.
64278 033-015-044-52-01 7,744.94
20858 Rose Garden second half year land.
64277 033-015-044-52-01 5,205.47
20859 Village at Wetgate SBZ 5 month land.
64855 033-015-056-43-01 7,598.07
20860 SE District year long land. maintenanc
62607 038-015-041-43-01 13,553.66
20861 XRds Commercial SBZ year long land
62608 038-015-045-43-01 11,173.79
20862 Crossroads Residential Landscape M.
62437 038-015-046-43-01 1,579.60
20863 Bradley Square SBZ year long land.
62609 038-015-033.43-01 5,874.64
20864 LANDSCAPE MAINTENANCE SERV
033-015-057-43-01 547.29
20865 Enos Ranch SBZ year long land.
62610 038-015-058-43-01 4,263.35
20883 LANDSCAPE MAINTENANCE SERV
63337 010-011-052-43-00 545.00
20989 SW - median renovations - #20989
65425 033-015-044-52-01 3,450.00
Page: 28

vchlist Voucher List Page: 29
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248553 6/16/2023 19909 JD HUMANN LANDSCAPE INC (Continued) 20990 SW - median renovations -#20989
65425 033-015-044-52-01 7,556.00
21073 LANDSCAPE & IRRIGATION
032-015-043-52-01 95.99
21074 LANDSCAPE & IRRIGATION
033-015-044-52-01 67.39
Total : 193,082.22
248554 6/16/2023 35376 JIMENEZ, JANIE 1183 TBRA 1183 - JOANNA DELGADO- 65506 047-005-050-43-01 2,500.00
Total : 2,600.00
248555 6/16/2023 34599 JITTRUCK PARTS LLC INV50885 ARM RESTS 007-014-010-25-04 825.39
Total: 825.39
248556 6/16/2023 17438 K C BODYWORKS INC 15699 F6423-16 Repair accident damage - 65361 007-014-010-33-03 4,962.53
007-014-010-33-03 145.65
Total: 5,108.18
248557 6/16/2023 31379 KATZ, NORMAN 06-04-2023 Background Investigation - 65449 001-010-010-43-00 1,335.00
Total : 1,335.00
248558 6/16/2023 29531 KNIGHT BROADCASTING INC MC -1230526648 RADIO ADS HHWAPRIL 010-011-052-42-00 30.00
Total: 30.00
248559 6/16/2023 34383 KNOWBE4INC INV2511312 Quote: Q-689159- 64895 021-014-020-32-06 17,460.00
Total : 17,460.00
248560 6/16/2023 33386 KRONICK, MOSKOVITZ, TIEDEMANN, & G 307881 PROFESSIONAL SERVICES FOR Pt 65372 001-004-020-43-00 7,140.50
Total: 7,140.60
Page: 29

vchlist Voucher List Page: 30
06/14/2023 1:15:42PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 248561 6/16/2023 30998 LA VISTAAPARTMENTS 1176 TBRA 1176 - MICHELLE DITTLER- 65276 047-005-050-43-01 2,000.00
Total : 2,000.00
248562 6/16/2023 34979 LAWSON PRODUCTS INC 9310599299 PLASTIC CONICAL SCREW ANCHO 001-011-030-25-05 1.48
Total: 1.48
248563 6/16/2023 35363 LEBLANC, JAMIE Ref001057553 UB Refund Cst#00109494 002-211-04 75.00
Total: 75.00
248564 6/16/2023 23719 LEXISNEXIS 3094494784 SUBSCRIPTION 001-003-010-25-00 744.45
Total : 744.46
248565 6/16/2023 34663 LINDE GAS 8 EQUIPMENT INC 35008919 3670 FEEL SERVICES 007-014-010-25-06 52.36
35609639 NITROGEN WELL PACKERS
002-011-080-33-07 158.67
36163608 WWTP TOOLS
004-011-060-25-00 64.97
Total: 276.00
248566 6/16/2023 18888 LOCAL COPIES ETC. 121332 SOFTBALL SHEETS 001-008-010-25-00 176.18
1213332 SOFTBALL LINE UP SHHEETS
001-008-021-43-20 176.18
122094 WATER DRAWING POSTER
010-011-052-24-00 20.66
122208 LANDFILL CASH COUNT
010-011-052-24-00 42.05
122213 #10 WINDOW ENEVELOPES
002-005-030-27-00 307.00
003-005-033-27-00 307.00
004-005-034-27-00 307.00
122265 LIVESCAN
Page: 30

vchlist Voucher List Page: 31
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248566 6/16/2023 18888 LOCAL COPIES ETC. (Continued)
001-008-021-47-00 25.00
122288 LIVESCAN
001-008-021-47-00 25.00
122462 LABELS
001-006-030-46-00 410.42
122603 LICESCAN ROLLING FEE
001-008-021-47-00 50.00
122637 LIVESCAN ROLLING FEE
001-008-021-47-00 25.00
122768 LIVESCAN
001-008-021-47-00 25.00
122854 SUPPLIES
001-004-020-43-00 390.01
122907 LIVESCAN
001-008-021-47-00 25.00
Total : 2,311.50
248567 6/16/2023 31276 LOMPOC EXCEL PERSONNEL SVCS 4167668 PERSONNEL SERVICES: M. JOE, 4i 65033 001-005-010-43-00 843.70
65033 002-005-030-43-00 212.30
65033 003-005-033-43-00 212.30
65033 004-005-034-43-00 212.30
4179896 PERSONNEL SERVICES: M. JOE, P
65315 001-005-010-43-00 649.00
65315 002-005-030-43-00 200.00
65315 003-005-033-43-00 200.00
65315 004-005-034-43-00 200.00
4184009 FINANCE CLERKAND CUSTOMER
001-005-010-43-00 378.69
002-005-030-43-00 200.00
003-005-033-43-00 200.00
004-005-034-43-00 200.00
4187976 TEMP STAFF FINANCE W/E 5/26/23
002-005-030-43-00 212.50
003-005-033-43-00 212.50
004-005-034-43-00 212.50
Page: 31

vchlist Voucher List Page: 32
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
248567 6/16/2023 31276 LOMPOC EXCEL PERSONNEL SVCS (Continued) 4192099
248568 6/16/2023 26654 LOS PADRES FIRE PROTECTION INC 681490 248569 6/16/2023 29857 MAIN LINE ENG CONSTRUCTION
TEMP STAFF W/E 6/2/23
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00

ANNUAL INSPECTION
010-011-052-43-00
Total:

Total :
240.00
240.00
240.00
5,065.79
200.00
200.00
1451 1 New ADA compliant ramp at NE -
65277 063-011-048-52-10 9,130.00
1460 demo small concrete area in janitor
65512 016-008-041-52-28 2,800.00
Total: 11,930.00
248570 6/16/2023 34896 MARTIN MARIETTA MATERIALS INC 38945805 248571 6/16/2023 23152 MCKINLEY ELEVATOR CORP A164225 -IN 248572 6/16/2023 31213 MEDRANO, RONALD 05102023
248573 6/16/2023 19414 MID STATE CONCRETE PROD LLC 71345 248574 6/16/2023 35195 MID STATE CONTAINER SALES INC

SHEET MIX ENVIROMENTAL FEE
063-011-048-52-05

PLANNED MAINTENANCE
010-011-052-33-00
Total :

Total :

FOOTWEAR REIMBURSEMENT
003-011-054-25-00
Total :

MAIN HOLE REPLACMENT MATER!.
004-011-044-33-03
Total :
146402 12 -ft cargo container with roll -up door
65246 007-014-010-33-00
007-014-010-33-00
Total :
247.64
247.64
315.00
315.00
148.69
148.69
564.43
564.43
4,650.00
406.88
5,056.88
Page: 32
•

vchlist Voucher List Page: 33
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
POt,
Description/Account
Amount
248575 6/16/2023 32219 MID STATE FENCE
248576 6/16/2023 15195 MIDWEST TAPE LLC
248577 6/16/2023 34262 MIGUEL'S CUSTOM CARPETS
248578 6/16/2023 33514 MISSION PAVING INC
248579 6/16/2023 11525 MISSION UNIFORM SERVICE
2022-223 Gate installation, Chapel Plaza projec
65401 047-012-040-52-09
Total :
503747053
503790701
503860713
503860716
9-953
65402
DVDS
011-007-092-25-00
DVDS
011-007-092-25-00
DVDS
011-007-092-25-00
DVDS
011-007-092-25-00
Total :
5,025.00
5,025.00
228.64
121.13

27.33 27.33
404.43
Kitchen Improvement 2023
001-003-010-25-00 1,800.00
Total: 1,800.00
5016 Paving at the Recycling loading area^
64983 010-011-052-33-01
Total:
519023842
519048589
519057537
519066317
519066353
248580 6/16/2023 33751 MIXTECO/INDIGENA COMMUNITY, ORG C 6175 519023842-
011-009-090-43-00
519048589-
001-009-020-43-00
519057537-
001-009-020-43-00
519066317-
001-009-020-43-00
519066353-
001-009-030-43-01
001-009-020-43-00
Total :
8,200.00
8,200.00
154.00
154.00
153.08
177.08

37.23 111.68
787.07

INTERPRETING
001-006-020-43-07 727.50
Page: 33

whilst Voucher List Page: 34
06/14/2023 1:15:42PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO H Description/Account Amount 248580 6/16/2023 33751 33751 MIXTECO/INDIGENACOMMUNITY, 01 (Continued) Total : 727.50 248581 6/16/2023 11607 MOSS LEVY & HARTZHEIM CPA LLP 36368 2021 Audit to Date, 4/30/2023 65356 001-005-010-43-00 6,586.70
65356 002-005-030-43-00 1,230.27
65356 003-005-033-43-00 1,230.27
65356 004-005-034-43-00 1,230.27
65356 003-011-053-43-00 1,382.94
65356 004-011-060-43-00 843.65
65356 010-011-052-43-00 1,031.30
65356 066-011-070-43-00 1,239.60
Total : 14,776.00
248582 6/16/2023 21337 MOTOROLA SOLUTIONS INC 1187099002 EXPANSION TO EXSITING WAVES` 62544 022-014-021-53-00 59,119.76
Total: 59,119.76
248583 6/16/2023 33462 MR. BACKFLOW 62312 CONT SVCS: TESTING & MAINT AN 62751 002-011-080-33-11 2,036.87
Total : 2,036.87
248584 6/16/2023 11622 MULLAHEY FORD INC 052223 Fleet Expansion Asset F410-23- 65264 801-008-022-53-01 55,164.63
65264 007-014-010-53-01 1,875.37
65264 801-008-022-53-01 8.46
65264 007-014-010-53-01 0.29
801-008-022-53-01 4,827.65
007-014-010-53-01 164.12
Total : 62,040.52
248585 6/16/2023 29768 MUNICIPAL EMERGENCY SVCS INC IN1879469 Hed Net Arm, Sure Seal 65265 001-009-020-37-00 2,024.45
65265 011-009-090-37-00 506.11
65265 001.009-020.37-00 39.26
65265 011-009-090-37-00 9.82
001-009-020-37-00 180.58
011-009-090-37-00 45.14
Page: 34

vchlist Voucher List Page: 35
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248585 6/16/2023 29768 29768 MUNICIPAL EMERGENCY SVCS INC (Continued) Total : 2,805.36 248586 6/16/2023 11656 MYERS TIRE SUPPLY -LA 31401430 TIRE SUPPLIES 007-014-010-25-06
31401788 TIRE SUPPLIES
007-014-010-25-06
31402097 TIRE SUPPLIES
007-014-010-25-06
297.90
135.20

71.63 Total: 604.73
248587 6/16/2023 32558 NATIONAL TACTICAL OFFICERS, ASSOCI, 8796 23-412 Registration Fee for -- 65452 001-010-010-46-00 2,295.00
Total: 2,295.00
248588 6/16/2023 34227 NAVIA BENEFIT SOLUTIONS 10709886 PARTICPANT FEE 001-004-020-43-00 492.00
Total : 492.00
248589 6/16/2023 31210 NEW LIFE BATH & KITCHEN 22223673 Biohazard Cleanup - 65515 004-011-043-33-01 12,719.03
22223736 EXTERIOR PAINTING OF CITY HALT
65403 801-011-030-52-36 1,000.00
22223737 EXTERIOR PAINTING OF FIRE STA-
65404 801-011-030-52-36 1,000.00
Total : 14,719.03
248590 6/16/2023 32129 NEWTON CONSTRUCTION & MGMT INC 2 Construction for generator enclosure 63092 002-011-080-5248 110,776.37
21057F Finalize Design for well 14
65453 002-011-080-5248 4,943.75
2300901 ZEB Bus Charging Infrastructure -
64281 066-011-079-54-13 1,027,709.24
2304501 Construction for generator enclosure
63092 002-011-080-52-48 10,748.57
Total: 1,154,177.93
248591 6/16/2023 28364 NOBLE POWER EQUIPMENT 567328 SUPPLIES 001-008-040-25-05 59.63
Page: 35

vchilst Voucher List Page: 36
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248591 6/16/2023 28364 NOBLE POWER EQUIPMENT (Continued) 571672 STRAIGHT LOOP AND RED ARMOR
004-011-060-25-00 802.18
573753 SUPPLIES
001-008-040-25-05 63.79
575127 TRIMMER LINE
010-011-052-25-00 140.47
576379 SUPPLIES
001-008-040-25-05 50.34
576491 SUPPLIES
001-008-040-25-05 241.53
578337 PARTS FOR MOWING PROJECT
010-011-052-33.00 224.38
579073 FILTER, LOPPER, MACHETE
010-011-052-33-00 101.07
Total: 1,683.39
248592 6/16/2023 34839 NORMAN A TRAUB & ASSOCIATES LL 22088.3 PROFESSIONAL CONSULTING SEF 65519 001-004-020-55-01 30,105.79
23006.04 PROFESSIONAL CONSULTING SEF
65373 001-004020-55-01 4,201.25
23015.1 PROFESSIONAL CONSULTING SEF
65373 001-004-020-55-01 5,184.00
23016 PROFESSIONAL CONSULTING SEF
65373 001-004-020-55-01 8,313.40
Total : 47,804.44
248593 6/16/2023 11825 NORTH COUNTY RAPE CRISIS 4-2022 Public Services - Santa Maria Service 62501 948-005-050-22-12 3,750.00
Total: 3,760.00
248594 6/16/2023 35310 NPG OF CALIFORNIA LLC 647891-1 TV COMMERCIAL HHHW APRIL 010-011-052-42-00
Total:

25.00 26.00
248595 6/16/2023 20900 OEC 2300235 SOLIDS TOTAL SUSPENDED, OIL A 007-014-010-43-00 90.00
Page: 36

vchlist Voucher List Page: 37
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO tM Description/Account Amount 248595 6/16/2023 20900 OEC (Continued)
2301494 STORMWATER SAMPLING
010-011-052-43-01 706.00
2301946 SUPPLIES
010-011-052-43-01 706.00
2301952 SUPPLIES
004-011-043-43-13 219.00
2302644 W WTP SAMPLING
004-011.060-43-13 193.00
2302896 W WTP SAMPLING
004-011-060-43-13 480.00
2302904 QUARTERLY BIOSOLIDS SAMPLIN(
004-011-060-43-13 270.00
2303052 WWTP WEEKLY SAMPLING
004-011-060-43-13 136.00
2303221 PRETREATMENT SAMPLING
004-011-060-43-13 68.00
A230602 DIESEL MOTOR OIL
010-011-052-43-00 345.60
Total : 3,213.60
248596 6/16/2023 35360 OMNI DESIGN INC 45470 Concept Plan and Preliminary Cost 65266 066-011-079-54-21 15,000.00
Total : 16,000.00
248597 6/16/2023 17970 OUTDOOR CREATIONS INC
10009 concrete picnic tables
64412 016-008-041-52-04 20,097.00
016-008-041-52-04 1,758.49
Total : 21,865.49
248598 6/16/2023 34845 OUTFRONT MEDIA LLC 05865208 OUTDOOR BILLBOARD 002-011-080-42-00
248599 6/16/2023 33591 OVERDRIVE INC
013520023094934
013520023094941

AUDIOBOOK
011-007-092-25-00

AUDIOBOOKS
Total:
900.00
900.00
242.83
Page: 37

vchlist Voucher List Page: 38
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO X Description/Account Amount 248599 6/16/2023 33591 OVERDRIVE INC (Continued)
011-007-092-25-00 358.94
01352DA23098830 EBOOK
011-007-092-25-00 14.99
01352DA23109465 AUDIOBOOKS
011-007-092-25-00 72.07
01352DA23116209 AUDIOBOOOKS
011-007-092-25-00 43.96
01352DA23131271 EBOOK
011-007-092-25-00 27.50
01352DA23158231 EBOOK/AUDIOBOOKS
011-007-092-25-00 432.04
013520A23164779 EBOOK/AUDIOBOOK
011-007-092-25-00 136.00
01352DA23171007 EBOOKS/AUDIOBOOKS
011-007-092-25-00 356.99
Total : 1,686.32
248600 6/16/2023 26210 PACIFIC OVERHEAD DOOR SERVICE 8063 REPAIR 001-011-030-33-05
8064 REPAIR
001-011-030-33-05
248601 6/16/2023 26136 PACIFIC PETROLEUM CALIF INC 168947 Well 7S Specialty Welding - 164.00
164.00
Total : 328.00
65520 002-011-080-52-57 13,900.15
Total : 13,900.15
248602 6/16/2023 32839 PAPE KEN WORTH 11967618 BACK ORDER FILL COMPLETE 007-014-010-25-04
248603 6/16/2023 33131 PATEL PRAFUL, COASTAL POLYGRAPH 23-014

POLYGRAPH
001-010-010-43-00
Total :

Total :
248604 6/16/2023 32828 PATRICK, JEFFREY J 05242023 RECON TRAVEL 5/16 TO 5/18/23 ME 136.05
136.05
300.00
300.00
Page: 38

vchlist Voucher List Page: 39
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 248604 6/16/2023 32828 PATRICK, JEFFREY J (Continued)
001-003-010-46-00 193.00
Total : 193.00
248605 6/16/2023 35167 PAYNE, JOSEPH 06062023 REIM MILEAGE MAY 2023 998-004-041-35-00 15.39
Total: 16.39
248606 6/16/2023 20891 PC MECHANICAL CISM01723 Rebuild & Replace Exhanger Pump # 65522 004-011-060-33-08 7,691.55
004-011-060-33-08 483.27
CISMA02023 Installation for Two 4050 gal NaCIO
64745 002-011-080-52-30 48,565.41
CISMA02423 Secondary Sludge Pump Install -
65521 004-011-060-33-08 2,400.00
Total : 59,140.23
248607 6/16/2023 26439 PEACEKEEPER PRODUCTS INTERNATI 23-1747 SECURE LOCK 011-010-090-25-04 529.87
Total: 529.87
248608 6/16/2023 16264 PETTY CASH - ENGINEERING 05302023 PETTY CASH 001-011-020-46-00 50.00
001-011-020-24-00 7.12
Total : 57.12
248609 6/16/2023 34708 PFM ASSET MANAGEMENT LLC 13715305 Investment Advisory Services, 65426 601-705-10-01 21,082.47
Total: 21,082.47
248610 6/16/2023 35367 PG&E CO 04212023 Permitting work needed for new metes 65394 016-008-041-52-33 12,818.65
Total : 12,818.65
248611 6/16/2023 35182 PITNEY BOWES GLOBAL FINANCIAL 8000-9090MAY23 METER SUPPLIES 001-008-010-23-00 278.99
Total: 278.99
Page: 39

vchlist Voucher List Page: 40
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO S Description/Account Amount 248612 6/16/2023 22399 PLUMBERS DEPOT
PD -53732
65523
Drainage Supplies -
004 -011-043-25-00
004-011-043-25-00
Total :
248613 6/16/2023 12244 POOR RICHARD'S PRESS 302412 4 in 1 Charging Cable with Keyring- 65317 066-011-071-27-00
066-011-071-27-00
302579 SMRT HARD HAT KEYCHAIN
001-011-020-25-00
Total :
248614 6/16/2023 12250 PORTABLE JOHNS INC
251294
65208
Stationary Portable John
011-009-090-46-00
011-009-090-46-00
Total :
3,606.00
302.40
3,908.40
2,323.61
201.56
775.90
3,301.07
170.00

1.31 171.31
248615 6/16/2023 24117 POSITIVE PROMOTIONS INC 07182938 Firefighter Activity Book/Coloring Bool 64925 001-009-020-25-00 424.00
64925 011-009-090-25-00 106.00
64925 001-009-020-25-00 296.00
64925 011-009-090-25-00 74.00
64925 001-009-020-25-00 24.00
64925 011-009-090-25-00 6.00
001-009-020-25-00 82.80
011-009-090-25-00 20.70
Total : 1,033.60
248616 6/16/2023 30292 PPG ARCHITECTURAL FINISHERS 812302108741 KILZ ORIGIONAL PRIMER 032-015-043-52-01 16.62
812302109141 MASK PAPER, BAG WITH RAGS, GI
031-015-042-52-01 149.88
812304055957 MASK PAPER, LB PROVANTAGE R/
031-015-042-52-01 196.12
812304055984 SUPPLIES
032-015-043-52-01 276.49
812304056025 SUPPLIES
Page: 40

vchlist Voucher List Page: 41
06114/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
248616 6/16/2023 30292 PPG ARCHITECTURAL FINISHERS (Continued) 032-015-043-52-01 73.00
Total : 712.11
248617 6/16/2023 32625 PRE EMPLOYMENT PROFILES LLC 23114 BACKGROUND CHECK 001-004-020-43-00 94.00
23127 BACKGROUND CHECK
070-014-043-46-00 104.00
Total: 198.00
248618 6/16/2023 26212 PROCARE JANITORIAL SUPPLY INC 161956 HAND SOAPS, MILD CLEANER 001-008-022-25-00 900.53
161957 SCOTT TOWEL HARD ROLL, HI CAL
001-008-022-25-00 819.34
161958 CORELESS JUMBO ROLL
001-008-022-25-00 462.62
162149 SUPPLIES
001-008-022-25-00 637.25
162150 SUPPLIES
001-008-022-25-00 713.16
Total : 3,632.90
248619 6/16/2023 22203 PROFORCE LAW ENFORCEMENT 520416 Taser Batteries - 65374 001-010-010-25-10 1,572.30
001-010-010-25-10 137.57
Total: 1,709.87
248620 6/16/2023 34747 PRUDENTIAL CLEANROOM SERVICES 11008009 UNIFORMS 007-014-010-44-00 643.80
80880343 UNIFORMS
001-011-030-25-41 99.79
80880346 UNIFORMS
001-008-021-44-00 35.00
80880347 UNIFORMS
001-011-030-25-41 53.15
80881523 UNIFORMS
068-011-041-43-00 49.12
Page: 41

vchiist Voucher List Page: 42
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248620 6/16/2023 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 80881524 UNIFORMS
007-014-010-44-00 119.79
80881525 UNIFORMS
001-008-040-44-00 36.82
80881526 UNIFORMS
001-008-021-44-00 35.00
80881527 UNIFORMS
001-011-030-25-41 53.15
80881531 UNIFORMS
003-011-054 41 00 153.98
80881532 UNIFORMS
003-011-053-44-00 162.97
80881533 UNIFORMS
010-011-052-44-00 139.55
80881534 UNIFORMS
007-014-010-44-00 56.96
80882170 UNIFORMS
002-011-080-44-00 81.75
80882171 UNIFORMS
004-011-060-44-00 99.27
80882611 UNIFORMS
068-011-041-43-00 46.51
80882613 UNIFORMS
007-014-010-44-00 111.24
80882617 UNIFORMS
001-008-025-25-00 20.14
80882620 UNIFORMS
003-011-054 44 00 153.98
80882621 UNIFORMS
003-011-053-44-00 162.97
80882622 UNIFORMS
010-011-052-44-00 125.46
80882623 UNIFORMS
007-014-010-44-00 58.69
80883103 UNIFORMS WATER STAFF
002-011-080-44-00 80.56
Page: 42

vchiist Voucher List Page: 43
06114/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248620 6/16/2023 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 80883104
WASTER WATER STAFF UNIFORM:
004-011-060-44-00
Total:
248621 6/16/2023 28887 QUALITY PEST MANAGEMENT 33814 WEEKLY PEST CONTROL 001-008-040-43-00
33819 WEEKLY PEST CONTROL
001-008-021-43-17
33824 PEST CONTROL SERVICES ©PRE!
62356 010-011-052-43-00
34077 TWICE PER MONTH PEST CONTR(
031-015-042-52-01
Total :
109.38
2,689.03
375.00
305.91
627.71
350.00
1,668.62
248622 6/16/2023 12420 QUINN COMPANY 24668902 Water Truck Rental - 65527 010-011-052.44.00 5,750.25
010-011-052-44-00 503.15
24704801 Road Broom - Diesel w/ CAB
65526 016-008-041-52-33 3,878.24
25112601 ARROW BOARD AND TRAILER MO1
032-015-043-52-01 276.00
91C952497 SILT FENCE
038-015-046-52-01 293.63
G3804601 F6634-22 REPLACING 6634-01 traile
62703 007-014-010-53-01 20,335.60
007-014-010-53-01 1,793.37
PC030359108 PARTS
007-014-010-25-04 374.29
PC910069697 DEF FLUID
038-015-041-52-01 151.74
PR030049188 CREDIT INVOICE LIGHTBULB
007-014-010-25-04 -136.38
PR030049207 BALLAST PART
007-014-010-25-04 -374.28
Total : 32,845.61
Page: 43

vchlist Voucher List Page: 44
06114/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248623 6/16/2023 22991 R CAMERON CONSTRUCTION 2501 Pioneer demo of concrete, grade & si 65059 033-015-044-52-01 6,990.00
2502 Demo for existing concrete steps at
65058 033-015-044-52-01 2,200.00
2503 Set up for steps & concrete
65060 033-015-044-52-01 7,123.00
2504 Set up & concrete for big pad at Pion(
65061 033-015-044-52-01 7,580.00
Total : 23,893.00
248624 6/16/2023 34486 R MACIAS LANDSCAPING
248625 6/16/2023 35328 RABANALES, ASTRID
0094
0095
0096
06072023
6072023
248626 6/16/2023 33293 RAMSEYASPHALT CONSTRUCTION, COF 9371 248627 6/16/2023 35178 RATP DEV USA INC
040SM23J&M
Cherrywood Basin - weed abatment
65375 033-015-044-52-01 1,560.00
NE - Edwards renovation # 95
65376 032-015-043-52-01 4,646.00
Stowell Shopping Center - trash clean
64248 033-015-044-52-01 2,250.00
Total : 8,456.00
REIMBURSE JUNE 2023 MILEAGE
001-004-010-35-00
MILEAGE REIM MAY 2023
001-004-010-35-00
Total :

3.93 4.91

8.84 TACK PURCHASE
063-011-048-52-05 489.38
Total : 489.38
SMRT Bus Stop Maintenance FY 202
64265 066-011-071-25-06 118.00
64265 066-011-071-25-12 327.60
64265 067-011-071-25-12 2,012.40
Total : 2,458.00
248628 6/16/2023 25711 RAYS AUTO PARTS 627039 QT ND30 PARTS 007-014-010-25-04 22.77
Total : 22.77
Page: 44

whilst Voucher List Page: 45
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Deacription/Account Amount 248629 6/16/2023 34011 RESIDENCES AT DEPOT STREET LP 1180 TBRA 1180 - DOLORES TONER - 65454 047-005-050-43-01 1,475.00
Total : 1,476.00
248630 6/16/2023 16314 RODRIGUEZ DIESEL SERVICE 7324 Vehicle Repair Sublet F6411-19- 65364 007-014-010-33-01 2,420.00
7325 FULL SERVICE OIL FILTERS
007-014-010-32-00 630.00
Total : 3,050.00
248631 6/16/2023 08945 ROYAL INDUSTRIAL SOLUTIONS 7842-1009164 FLOOR LAMP 001-011-030-25-02 129.85
Total : 129.85
248632 6/16/2023 20668 S E CHAMBERS CONSTRUCTION 3110 PROF SVCS: WATER UTILITY LOCP 62337 002-011-080-43-00 4,234.00
3111 SEWER & STORM WATER SERVICE
004-011-044-43-00 336.00
004-011-043-43-00 70.00
3112 UTILITY LOCATES, FEILD LOCATE:
068-011.04143-05 239.00
3113 PROF SVCS: WATER UTILITY LOOP
62337 002-011-080-43-00 3,086.00
3114 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 241.00
62359 004-011-043-43-00 103.00
3115 UTILITY LOCCATES 5/8/23 TO 5/13/.
068-011-041-43-05 305.00
3116 UTILITY LOCATING SERVICES -
62655 022-014-021-32-00 33.00
3118 PROF SVCS: WATER UTILITY LOCP
62337 002-011-080-43-00 2,024.00
3119 PROF SVCS: SEWER UTILITY LOCI
62358 004-011-044-43-00 173.00
62359 004-011-043-43-00 35.00
3120 UTILITY LOCATES 5/15-5/20/23
068-011-041-43-05 416.00
Page: 45

vchlist Voucher List Page: 46
06114/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice P01 Description/Account Amount 248632 6/16/2023 20668 S E CHAMBERS CONSTRUCTION (Continued) 3121 UTILITY LOCATING SERVICES -
62655 022-014-021-32-00 35.00
3122 PROF SVCS: WATER UTILITY LOCP
62337 002-011-080-43-00 1,482.00
3123 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 138.00
Total : 12,960.00
248633 6/16/2023 35236 SAFE LIFE DEFENSE LLC 993651 Ballistic vests for Code Officers - 65348 011-006-092-43-00 1,916.11
011-006-092-43-00 167.67
Total : 2,083.78
248634 6/16/2023 12877 SANTA BARBARA COUNTY 60296 Landfill Monitoring Apr -May - 65455 010-011-052-43-09 1,530.84
60302 AB2588 LANDFILL MONITORING -
65456 010-011-052-43-09 1,958.46
Total : 3,489.30
248635 6/16/2023 18730 SANTA BARBARA COUNTY 05222023 Rescue Systems II Registration for: - 65365 011-009-090-46-00 2,125.00
Total: 2,125.00
248636 6/16/2023 25190 SANTA MARIA FORD 291727 FOR BOLT BATTERY CLAMP 007-014-010-25-04 19.58
Total : 19.68
248637 6/16/2023 13054 SANTA MARIA TIRE INC 156289-23 F6446-21 Tire Repair - sublet - 65320 007-014-010-25-05 987.66
65320 007-014-010-33-01 157.00
007-014-010-25-05 86.42
007-014-010-33-01 2.54
156328-23 ONE TIME FUEL CHARGE, REPAIR
007-014-010-33-01 110.49
156331-23 FLAT TIRE REPAIR
007-014-010-33-01 110.49
Page: 46

vchlist Voucher List Page: 47
0611412023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO X
Description/Account Amount
248637 6/16/2023 13054 SANTA MARIA TIRE INC (Continued) 156332-23 ONE TIME FUEL CHARGE, LUG NU'
007-014-010-33-01 110.49
156374-23 FLAT REPAIR WORK COMPLETED
007-014-010-33-01 103.49
156375-23 FLAT REPAIR AT LANDFILL
007-014-010-33-01 110.49
156406-23 REPAIR
007-014-010-33-01 103.49
156450-23 REPAIR AND SERVIICES
007-014-010-25-05 656.43
007-014-010-33-01 160.13
156451-23 REPAIR AND SERVICE
007-014-010-25-05 635.12
007-014-010-33-01 160.13
156453-23 REPAIR AND SERVICE
007-014-010-25-05 635.12
007-014-010-33-01 152.52
156454-23 REPAIR AND SERVICE
007-014-010-25-05 656.43
007-014-010-33-01 156.87
SM-817598 TIRES
007-014-010-25-05 615.78
007-014-010-33-01 133.54
Total : 6,844.63
248638 6/16/2023 33756 SBCAN 53023 Art supplies for Art Program -Sales tax 65395 001-008-021-43-11 2,000.00
Total: 2,000.00
248639 6/16/2023 26149 SCIENCE DISCOVERY 1382SM PROF SVCS: RECYCLING SCHOOL 63077 003-011-056-43-00 9,355.00
1383SM PROF SVCS: STORMWATER SCHO
62890 004-011-043-43-00 3,198.00
Total : 12,663.00
248640 6/16/2023 31836 SELECT STAFFING 8408768846 UB TEMP STAFFING WEEK ENDING Page: 47

vchlist Voucher List Page: 48
08/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248640 6/16/2023 31836 SELECT STAFFING (Continued)
65566 002-005-030-43-00 422.11
65566 003-005-033-43-00 422.11
65566 004-005-034-43-00 422.13
8408784983 UB TEMP STAFFING WEEK ENDINC
65566 002-005-030-43-00 379.27
65566 003-005-033-43-00 379.27
65566 004-005-034-43-00 379.28
8408805123 UB TEMP STAFFING WEEK ENDINC
65566 002-005-03043-00 423.45
65566 003-005-033-43-00 423.45
65566 004-005-034-43-00 423.45
8408869491 UB TEMP STAFFING WEEK ENDINC
65566 002-005-030-43-00 378.69
65566 003-005-033-43-00 378.69
65566 004-005-034-43-00 378.69
8408907599 SELECT STAFFING INVOICE WE 5-
65396 031-015-040-43-99 642.18
65396 011-008-09143-99 1,325.02
65396 001-008-021-43-17 1,126.06
65396 001-008-025-43-99 229.35
65396 001-008-040-43-99 651.42
8408907701 UB TEMP STAFFING WEEK ENDINC
65378 002-005-03043.00 385.10
65378 003-005-033-43-00 385.10
65378 004-005-034-43-00 385.10
8408918685 TEMP W/E 5/28/2023
001-008-02243-99 625.50
8408918687 TEMP STAFF W/E 5/21/23
011-008-091-43-99 161.59
8408918688 SELECT STAFFING INVOICE W/E 5-
65408 031-015-04043-99 642.18
65408 011-008-091-43-99 1,465.06
65408 001-008-02143-17 774.23
65408 001-008-025-43-99 229.35
65408 001-008-040-43-99 558.36
8408918709 UB TEMP STAFFING WEEK ENDINC
Page: 48

vchlist Voucher List Page: 49
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248640 6/16/2023 31836 SELECT STAFFING (Continued)
65379 002-005-030-43-00 426.23
65379 003-005-033-43-00 426.23
65379 004-005-034-43-00 426.23
8408949452 FINANE STAFF W/E 6/4/2023
002-005-030-43-00 272.77
003-005-033-43-00 272.77
004-005-034-43-00 272.78
Total: 18,493.20
248641 6/16/2023 32081 SELECTIVE SECURITY SYSTEMS INC 034006 QUARTERLY MONITORING FEE 011-006-092-43-00 122.00
001-006-040-23-00 51.00
Total : 173.00
248642 6/16/2023 35274 SENSIBLE INTERIOR SOLUTIONS 1546 BLINDS 001-010-010-25-00 540.49
Total: 640.49
248643 6/16/2023 33006 SERVICE FIRST INFORMATION, SOLUTIO 49707 CREDIT REPORT 001-010-010-43-00 11.10
Total: 11.10
248644 6/16/2023 33324 SHAW HR CONSULTING INC 008102 Shaw Consullting Invoice for - 65410 073-014-041-43-02 1,582.50
0082888 SHAW HR CONSULTING INVOICE -
65409 073-014-041-43-02 1,885.00
Total : 3,467.50
248645 6/16/2023 28600 SIEMENS INDUSTRY INC 5608428719 Chlorine tank sensor & display screen 64754 002-011-080-33-05 2,394.68
Total : 2,394.68
248646 6/16/2023 17107 SILVAS OIL COMPANY INC 852834 UNLEADED GASOLINE 007-220-00 23,554.74
Total: 23,654.74
248647 6/16/2023 35390 SIMON, ROBERT Ref001059165 UB Refund Cst #00111201 Page: 49

vchlist Voucher List Page: 50
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248647 6/16/2023 35390 SIMON, ROBERT (Continued)
002-211-04 73.50
Total : 73.60
248648 6/16/2023 34480 SLO SAFE RIDE 14035 Chartered Transportation for the 65427 001-008-075-25-00 7,812.50
Total: 7,812.50
248649 6/16/2023 23763 SMART 060523 PROF SVCS: OP MGT OF RECYCLI' 62339 010-011-052-43-13 191,341.61
060723 PROF SVCS: OP MGT OF RECYCLI
62310 010-011-052-43-13 1,873.60
Total: 193,216.21
248650 6/16/2023 13339 SMITH PIPE & SUPPLY INC 4030802 LODGE POLES 033-015-044-52-01 129.74
Total: 129.74
248651 6/16/2023 13345 SMOOTH INC 17-2185 TRANSPORTATION MAY 2023 001-008-021-43-13 254.15
Total: 264.15
248652 6/16/2023 34302 SNOW CONSTRUCTION INC 6764 Materials and/or subcontractors 65398 016-008-041-52-33 5,586.83
6769 BUENA VISTA PARK
016-008-041-52-33 962.00
6770 Enos Ranch House Coordination of Id
65528 016-008-041-52-05 3,504.89
Total : 10,063.72
248653 6/16/2023 13132 SO CAL MUNICIPALATHLETIC 89885 ADULT SOFTBALL TEAM REGISTR/ 65366 001-008-021-43-17 3,128.00
Total: 3,128.00
248654 6/16/2023 32569 SPEAKWRITE LLC CBF4D614 Monthly Dictation Service Fees - 65411 001-010-010-43-00 2,137.41
Total : 2,137.41
Page: 50

vchiist Voucher List Page: 51
06114/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248655 6/16/2023 34975 SPLASH BROADWAY SM LLC
248656 6/16/2023 22799 SPLASH N DASH LLC
454
2015

EXPRESS CAR WASH
007-014-010-32-00 414.00
Total : 414.00

EXPRESS CAR WASH
007-014-010-32-00 35.00
Total : 35.00
248657 6/16/2023 32224 SPLASH N DASH-DONOVAN RD 11323 EXPRESS CAR WASH 007-014-010-32-00 91.00
Total : 91.00
248658 6/16/2023 17967 STATE OF CALIFORNIA, DEPT OF TRANS 23009915 BROADWAY/135 RAISE/LOWER 23f. 65412 002-011-080-52-42 209,855.00
65412 004-011-043-52-02 51,566.00
65412 004-011-044-52-16 50,464.00
65412 063-011-048-52-10 11,940.00
Total : 323,825.00
248659 6/16/2023 31520 STILWELL, JASON 05102023 REIM ROTARY APRIL 2023 MONTHL 001-004-010-46-00 326.85
Total: 326.85
248660 6/16/2023 13582 STOVER SEED COMPANY 0899501 Crossroads overflow basin - grass ser 65380 038-015-041-52-01 2,775.00
038-015-041-52-01 242.81
Total : 3,017.81
248661 6/16/2023 23293 STREATOR PIPE AND SUPPLY 51684500.001 CALCI SOLVI DESCALER 001-011-030-25-04 58.73
Total : 58.73
248662 6/16/2023 34369 SUPERIOR PLUS ENERGY SERVICES 13762975 EQUIPMENT 1082220 4 FL CYL HOL 007-014-010-44-00 5.44
13764244 4 CYLINDER RENTAL CHARGE
007-014-010-44-00 10.88
13794979 PROPANE @VVVVfP FY 2022-23
64535 004-011-060-25-02 1,156.88
Page: 51

vchlist Voucher List Page: 52
06/1412023 1:15:42PM City of Santa Maria
Bank code : loofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248662 6/16/2023 34369 SUPERIOR PLUS ENERGY SERVICES (Continued) 13816819
248663 6/16/2023 11346 SWARCO MCCAIN INC
INV0273067
248664 6/16/2023 32750 SWCA ENVIRONMENTAL CONSULTANTS 168593 64504

PROPANE
007-014-010-25-04

66.36 Total : 1,239.56

ANNUAL TRAFFIC SIGNAL MATERI/
063-011-048-52-44
063-011-048-52-44
Total:
4,202.10
367.70
4,669.80
STOWELUBLACK ROAD WATERLII\
64030 002-011-080-52-47 280.00
Total : 280.00
248665 6/16/2023 13701 TARGET SPECIALTY PRODUCTS INVP501154012 GALLERY SC HERBACIDE (2GAL) C 65430 068-011-041-25-07 1,450.40
068-011-041-25-07 126.90
INVP501156859 GALLERY SC HERBACIDE
65429 068-011-041-25-07 1,450.40
068-011.041-25-07 126.90
Total: 3,164.60
248666 6/16/2023 13704 TARPOMATIC INC 5167 TARP REPAIR TAPE - 64731 010-011-052-25-00 876.15
Total: 876.16
248667 6/16/2023 31724 TEMPLETON UNIFORMS LLC 153890 UNIFORMS 011-010-090-25-04 356.27
153891 UNIFORMS
011-010-090-25-04 198.01
153893 UNIFORMS
011-010-090-25-04 21.75
153894 UNIFORMS
011-010-090-25-04 99.01
153896 UNIFORMS
011-010-090-25-04 79.39
153897 UNIFORMS
Page: 52

vchlist Voucher List Page: 53
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248667 6/16/2023 31724 TEMPLETON UNIFORMS LLC (Continued) 011-010-090-25-04 79.39
153898 UNIFORMS
011-010-090-25-04 90.83
153990 UNIFORMS
011-010-090-25-04 363.90
154072 UNIFORMS
011-010-090-25-04 70.69
154079 UNIFORMS
011-010-090-25-04 90.83
154080 UNIFORMS
011-010-090-25-04 28.06
154082 UNIFORMS
011-010-090-25-04 233.42
154084 UNIFORMS
011-010-090-25-04 43.70
154085 UNIFORMS
011-010-090-25-04 10.88
154086 UNIFORMS
011-010-090-25-04 363.57
154088 UNIFORMS
011-010-090-25-04 454.40
Total: 2,584.10
248668 6/16/2023 32373 THE COUNSELING TEAM INTL 86217 CRISIS INTERVENTION: APRIL 12TI 65324 001-010-010-43-18 1,375.00
Total : 1,375.00
248669 6/16/2023 29797 THE HOME COUPON CATALOGUE, SCHU 00102383

DISPLAY AD FIREWORKS
001-004-010-43-00
Total :
248670 6/16/2023 27033 THE SHERWIN-WILLIAMS CO INC 5194-4 CABLE TURF LINER 001-008-040-25-05
Total :
248671 6/16/2023 32556 THORN RUN PARTNERS LLC 13921 Federal Lobbying Services 725.00
726.00

52.19 62.19
Page: 53

vchlist Voucher List Page: 54
06/14/2023 1:15:42PM City of Santa Maria
Bank code: bob
Voucher Date Vendor Invoice PO • Description/Account Amount 248671 6/16/2023 32556 THORN RUN PARTNERS LLC (Continued) 62711 001-011-020-43-03 3,150.00
62519 010-011-052-43-00 1,750.00
62519 004-011-060-43-00 1,050.00
62519 002-011-080-43-00 1,050.00
Total: 7,000.00
248672 6/16/2023 30377 T -MOBILE 05212023
9534198143
248673 6/16/2023 33648 TRAFFIC MANAGEMENT INC 1001581
1001585
65431
65431
MOBILE INTERNET 4/21-5/20/23
001-010-010-25-06

GPS LOCATE
001-010-010-25-06

SUPPLIES
033-015-044-52-01
safety cones - 146991
033-015-044-52-01
032-015-043-52-01
033-015-044-52-01
032-015-043-52-01
110.72
100.00
Total : 210.72
Total:
133.43
686.00
686.00

49.74 49.73
1,604.90
248674 6/16/2023 30169 TRANSUNION RISK & ALTERNATIVE 243190-202305-1 MAY 2023 BILLING 001-010-010-43-00 201.80
Total : 201.80
248675 6/16/2023 24144 TRI COUNTY OFFICE FURNITURE 158936 AER1B23DW Work Chair NewAeron 65305 066-011-070-25-00 1,419.00
066-011-070-25-00 124.16
Total: 1,643.16
248676 6/16/2023 31515 TROESH COLEMAN PACIFIC 28436 WELL MAINTENANCE 002-011-080-52-57 343.20
46784 MAINTENANCE AND OPERATION, E
002-011-080-33-00 848.99
46794 Recycle Base -
65458 002-011-080-33-00 949.58
Page: 54

whilst Voucher List Page: 55
06/14/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248676 6/16/2023 31515 TROESH COLEMAN PACIFIC (Continued) 002-011-080-33-00 65.22
Total: 2,206.99
248677 6/16/2023 17472 TURF STAR INC 7281973-00 PIN -HINGE 007-014-010-25-04 57.53
Total: 67.53
248678 6/16/2023 35112 UBEO WEST LLC 4109208 Copier Contract Usage 4/1/23.4/30/2; 65280 021-014-020-32-03 1,817.79
4122610 CONTRACT USAGE
021-014-020-32-03 417.55
Total: 2,235.34
248679 6/16/2023 21993 UBP - SAN LUIS OBISPO, INC. 3787981 248680 6/16/2023 30671 ULINE INC 162944690

CONTRACT USAGE CHARGE
021-014-020-32-04 7.09
Total : 7.09
HEAVY DUTY STEEL DRUM, TOOL:
007-014-010-25-06
Total :
791.88
791.88
248681 6/16/2023 13973 UNDERGROUND SERVICE ALERT/SC 520230202 Dig Alert - 65459 002-011-080-33-00 586.00
65459 004-011-060-33-00 586.00
520230203 NEW TICKET CHARGES, MONTHLY
068-011-041-43-05 493.00
Total : 1,665.00
248682 6/16/2023 13992 UNITED PARCEL SERVICE INC 000084496X213 SHIPPING 001-010-010-24-00 153.24
000084496X223 SHIPPING
001-010-010-24-00 235.88
Total : 389.12
248683 6/16/2023 15518 UNITED REFRIGERATION INC 90382927-00 BROUWNING V BELT 001-011-030-25-03 48.12
Page: 55

vchlist Voucher List Page: 56
06/14/2023 1:15:42PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO N Description/Account Amount 248683 6/16/2023 15518 15518 UNITED REFRIGERATION INC (Continued) Total : 48.12 248684 6/16/2023 35248 USABLUEBOOK INV00018326
248685 6/16/2023 30142 V LOPEZ JR & SONS GENERAL 11895

LABRATORY SUPPLIES
004-011.060-33-11 217.28
Total : 217.28
CONTRACT WORK AWARD = $1,27:
64951 801-011-020-52-02 278,562.33
Total: 278,582.33
248686 6/16/2023 32378 VARGAS, IGNACIO 05032023 FOOTWEAR REIMBURSEMENT 003-011-053-25-00 147.89
Total: 147.89
248687 6/16/2023 34249 VITAL RECORDS CONTROL 3553868 DOCUMENT STORAGE UB 002-005-030-43-00 52.51
003-005-033-43-00 52.51
004-005-034-43-00 52.51
Total : 167.53
248688 6/16/2023 14220 VTC ENTERPRISES 058480 PAPER COLLECTION SERVICE 001-011-020-46-00 35.00
066-011-071-25-09 35.00
001-006-020-24-00 35.00
001-006-030-24-00 35.00
Total: 140.00
248689 6/16/2023 22248 WALLACE GROUP 59478 Design prov svcs, Sports Complex 65461 801-008-040-52-26 13,949.50
Total : 13,949.50
248690 6/16/2023 24743 WATTCO INC 61878 TRAFFIC ADVISOR 15' CABLE 004-011-060-53-12 806.72
61947 ION LIGHT BLUE AND RED
007-014-010-33-03 292.11
Total: 1,098.83
248691 6/16/2023 16581 WEST COAST ARBORISTS INC 200132 WCA First Half of May 2023 Tree Wor Page: 56

vchlist Voucher List Page: 57
06114/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248691 6/16/2023 16581 WEST COAST ARBORISTS INC (Continued) 65413 063-011-048-52-59 36,044.40
200455 WCA Tree Work Partial Payment First
65479 063-011-048-52-59 12,999.89
Total : 49,044.29
248692 6/16/2023 25037 WEST COAST INDUSTRIAL SUPPLY 78402 SEWER HOSE REPAIR 004-011-044-33-00 34.66
78617 HOSE
007-014-010-25-04 157.30
78669 INBOUND FREIGHT
007-014-010-25-04 37.90
78830 SUPPLIES
007-014-010-25-04 29.68
78835 SEWER HOSE REPAIR
004-011-044-33-00 40.34
78862 SUPPLIES
007-014-010-25-04 86.13
78871 SUPPLIES
007-014-010-25-04 90.61
Total: 476.62
248693 6/16/2023 14348 WESTERN EXTERMINATOR COMPANY 44910473 MONTHLY PEST/RODENT CONTRC 62316 010-011-052-33-00
44911424 MONTHLY PEST/RODENT CONTRC
62316 010-011-052-33-00
248694 6/16/2023 29233 WHITE CAP LP, FKA HD SUPPLY CONSTR 10018046829 SUPPLIES 004-011-060-25-00
10018096080 SAMPLE STATION #6
002-011-080-33-00

61.05 103.95
Total: 165.00
137.59

89.49 Total: 227.08
248695 6/16/2023 34836 WHITHAM, HEATHER 05242023 RECON TRAVEL 5-16 TO 5-18-23 MI 001-005-010-46-00 95.63
Page: 57

vchlist Voucher List Page: 58
06114/2023 1:15:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
Invoice PO X Descrlption/Account Amount
248695 6/16/2023 34836 34836 WHITHAM, HEATHER
(Continued)
Total : 96.63
248696 6/16/2023 29611 ZEPEDA, ALLAN 06072023 FOOTWEAR REIMBURSEMENT 068-011-041-25-00
Total :
160.00
160.00
248697 6/16/2023 28213 ZERO WASTE USA INC 549302 Dog waste stations and trash bags - b 65383 032-015-043-52-01 1,979.02
65383 032-015-054-52-01 989.51
65383 038-015-059-52-01 2,473.78
65383 033-015-056-52-01 1,979.02
65383 033-015-044-52-01 2,473.78
Total : 9,895.11
248698 6/16/2023 32583 ZOOMGRANTS 9206 ZoomGrants Annual Subscription - 65463 001-006-040-43-00 1,437.10
65463 001-006-040-42-00 599.90
65463 001-006-040-41-00 814.80
65463 001-006-040-47-00 455.00
65463 001-006-040-27-00 193.20
Total: 3,600.00
269 Vouchers for bank code : bofa Bank total : 3,515,173.92 269 Vouchers In this report Total vouchers : 3,516,173.92 Page: 58

vchlist Voucher List Page: 1
06/15/2023 4:19:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248699 6/15/2023 18205 AGM -SANTA MARIA LP CC -1230423078 Radio Ads HHW Apr/May 2023 65181 010-011-052-42-00 712.50
CC -1230423126 Radio Ads HHW Apr/May 2023
65181 010-011-052-42-00 712.50
CC -1230423154 Radio Ads HHW Apr/May 2023
65181 003-011-056-42-00 412.50
65181 010-011-052-42-00 300.00
CC -1230423270 Radio Ads HHW Apr/May 2023
65181 003-011-056-42-00 712.50
IN -1230423130 Radio Ads HHW Apr/May 2023
65181 010-011-05242-00 540.00
IN -1230423157 Radio Ads HHW Apr/May 2023
65181 010-011-052-42-00 540.00
IN -1230423278 Radio Ads HHW Apr/May 2023
65181 010-011-052-42-00 480.00
Total : 4,410.00
248700 6/15/2023 30108 CENTRAL COAST TRUCK CENTER F011033765-01 DRUM VALUE BALANCE, BRAKE SE 007-014-010-25-04 512.63
F011033786-01 BRAKE SHOE KIT
007-014-010-25-04 -114.19
F011033862-01 SENSOR NITROGEN OXIDE
007-014-010-25-04 941.42
F011034290-01 CHEVRON MUDFLAP
007-014-010-25-04 33.51
F011034291-01 CHEVRON MUDFLAP
007-014-010-25-04 -33.51
F011034294-01 ANTI SAIL BRACKET
007-014-010-25-04 57.71
F011034403:01 CHEVRON MUDFLAP
007-014-010-25-04 33.51
F011034451:01 SERVICE
007-014-010-25-04 17.24
Total : 1,448.32
248701 6/15/2023 08630 CENTRAL COAST WATER AUTHORITY 06012023 CCWA VARIABLE COSTS Page: 1

vchlist Voucher List Page: 2
06/15/2023 4:19:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 248701 6/15/2023 08630 CENTRAL COAST WATER AUTHORITY (Continued) 002-215-03 45,361.75
Total : 45,361.76
248702 6/15/2023 32959 COMCAST CABLE COMMUNICATIONS, Ni 0000149JUNE23 SERVICE FROM 6-4 TO 7-3-2023 001-009-020-43-00 37.00
0688398MAY23 SERVICE FROM 6-4 TO 7-3-2023
001-009-020-43-00 44.37
0990976JUNE23 SERVICE FOR BETTERAVIA 5-23 TC
001-010-010-43-00 290.10
1149069JUNE23 SERVICE FROM 5-23 TO 6-22-2023
001-010-010-43-00 98.40
Total : 469.87
248703 6/15/2023 30769 COULTER VENTURES LLC 11473405 TrueFonn Trainer Treadmills for Static 65183 001-009-030-53-04 7,990.00
001-009-030-53-04 699.13
Total: 8,689.13
248704 6/15/2023 32517 EAN SERVICES, LLC 108000391501 VEHICLE RECOVERY FEE 801-011-030-53-01 43.38
108000722601 CAR RENTAL
001-010-010-46-00 116.89
108000741018 CAR RENTAL
001-010-010-46-01 254.74
90149029788 CAR RENTAL
001-010-010-46-01 231.95
Total: 646.96
248705 6/15/2023 31518 FRONTIER COMMUNICATIONS
248706 6/15/2023 09102 L N CURTIS & SONS
8051880033MAY23
INV707815
805-188-0033-083117-5
004-011-060-23-00
002-011-080-23-00
Total :

Per Quote 255558 dated 3/15/23-
64617 001-009-030-53-04
001-009-030-53-04

43.37 43.38

86.75 142.20

30.80 Page: 2

vchlist Voucher List Page: 3
06/15/2023 4:19:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248706 6/15/2023 09102 09102 L N CURTIS & SONS (Continued) Total : 173.00 248707 6/15/2023 11525 MISSION UNIFORM SERVICE 519072786 LINEN SUPPLY 011-009-090-43-00 38.50
519091296 LINEN SUPPLY
001-009-02043-00 38.50
519099835 LINEN SUPPLY
001-009-020-43-00 38.27
519109147 LINEN SUPPLY
001-009-020-43-00 44.27
519109183 LINEN SUPPLY
001-009-020-43-00 37.20
519116266 LINEN SUPPLY
011-009-090-43-00 38.50
519133497 LINEN SUPPLY
001-009-020-43-00 38.50
519142510 LINEN SUPPLY
001-009-020-43-00 38.27
519151081 LINEN SUPPLY
001-009-020-43-00 44.27
519151116 LINEN SUPPLY
001-009-030-43-01 36.83
519176353 LINEN SUPPLY
001-009-020-43-00 38.50
51918383 LINEN SUPPLY
011-009-090-43-00 38.50
519185483 LINEN SUPPLY
001-009-020-43-00 38.27
519194021 LINEN SUPPLY
001-009-020-43-00 44.27
519194055 LINEN SUPPLY
001-009-020-43-00 37.68
Total: 690.33
248708 6/15/2023 32828 PATRICK, JEFFREY J 05162023-05192023 05/16-5/19/2023 MILEAGE REIMBUF 001-003-010-46-00 95.63
Page: 3

vchlist Voucher List Page: 4
06/15/2023 4:19:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 248708 6/15/2023 32828 32828 PATRICK, JEFFREY J (Continued) Total: 95.63 248709 6/15/2023 12006 PG&E 2824690782-9JUNE23 SERVICE FROM 4-6 TO 5-5-2023 10 068-011-041-22-02 3,504.86
7230931113-1JUNE23 SERVICE FROM 3-23 TO 4-21-2023
068-011-041-32-01 2,954.25
Total : 6,469.11
248710 6/15/2023 35064 ROESLING NAKMURA TERADAARCHTC 12204 248711 6/15/2023 18273 SANTA MARIA JNT UNION HIGH SCH 05152023 248712 6/15/2023 34127 SPECTROTEL 11626352
64003
Public Safety Training Facility Prograr
011-009-090-52-05
Total :
10,810.94
10,810.94
PERFORMANCE APRIL 29 DIA DE L
001-211-20 200.00
Total : 200.00
ACCT# 422227
001-003-010-23-00 62.90
Total: 62.90
248713 6/15/2023 28609 STAPLES BUSINESS ADVANTAGE 3539124155 SUPPLIES 001-009-020-25-00 201.34
011-009-090-25-00 50.33
3539124156 SUPPLIES
001-010-010-24-00 22.83
3539124157 SUPPLIES
001-010-010-24-00 107.18
3539788877 SUPPLIES
001-010-010-24-00 97.44
3539788878 SUPPLIES
001-010-010-24-00 195.67
3539788879 SUPPLIES
001-010-010-24-00 62.48
3539788880 CREDIT INVOICE HP 131
001-008-010-24-00 -91.45
3539788884 SUPPLIES
001-008-010-24-00 8.61
Page: 4

vchlist Voucher List Page: 5
06/15/2023 4:19:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248713 6/15/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 3539788886 SUPPLIES
002-011-080-24-00 33.08
004-011.060-24-00 33.08
3540208381 SUPPLIES
002-005-030-24-00 19.65
003-005-033-24-00 19.65
004-005-034-24-00 19.65
001-005-020-24-00 19.65
001-005-010-24-00 19.64
3540208389 SUPPLES
001-009-020-25-00 17.56
001-009-020-24-00 12.82
011-009-090-25-00 4.39
3540208390 SUPPLIES
001-009-020-24-00 4.34
Total: 857.94
248714 6/15/2023 09476 STATE OF CALIFORNIA-EDD
248715 6/15/2023 13406 THE GAS COMPANY
L0911185808
02405487220MAY23

QUARTERLY LIABIITY FOR EDD
072-318-05
072-318-19
072-318-34
Total :

SERVICE FROM 4-26 TO 5-25-2023
001-008-022-21-00
001-008-030-21-00
011-009-090-21-00
001-008-080-21-00
001-009-020-21-03
001-011-030-21-00
001-010-010-21-00
001-003-010-21-00
001-009-020-21-01
001-009-020-21-04
001-008-040-21-00
001-009-020-21-02
1,150.00
1,139.00
8,531.00
10,820.00
1,914.91
2,108.18
170.54

14.30 94.01
361.52
1,596.82

18.17 66.91

86.05 182.92

92.42 Page: 5

vchlist Voucher List Page: 6
06/1512023 4:19:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248715 6/15/2023 13406 THE GAS COMPANY (Continued)
001-211-20 1,147.25
011-007-091-22-00 190.90
001-011-030-22-01 41.45
007-014-010-21-00 73.17
001-009-020-21-00 121.13
001-005-010-21-00 30.28
011-008-092-21-00 527.04
Total : 8,837.97
248716 6/15/2023 22602 VERIZON WIRELESS 9935185725 Verizon Monthly Bill - 65381 001-010-010-23-00 4,960.50
9935850806 SERVICE FROM 4-27 TO 5-26-2023
001-005-040-23-00 377.23
9936422069 FD Montly Cell Phones/Ipads/Crps - n
64510 001-009-020-23-00 1,639.47
64510 011-009-090-23-00 409.86
Total : 7,387.06
248717 6/15/2023 34249 VITAL RECORDS CONTROL 3553867 DOCUMENT STORAGE 001-005-020-43-00
19 Vouchers for bank code : bofa
19 Vouchers In this report
161.18
Total : 161.18
Bank total: 107,688.84
Total vouchers : 107,668.84
Page: 6

apCkHist Check History Listing Page: 1
06/1512023 9:11AM City of Santa Maria
Bank code: bob
Check #
Date Vendor
Status ClearNoid Date Invoice
Inv. Date Amount Paid Check Total
247906 05/19/2023 32517 EAN SERVICES, LLC V 06/15/2023 108000741018 04/30/2023 254.74 ✓ 06/15/2023 90149029788 04/30/2023 231.95
✓ 06/15/2023 108000722601 04/30/2023 116.89 603.58
247912 05/19/2023 31594 32BB ENTERPRISE RENTP V 06/15/2023 108000391501 03/31/2023 43.38 43.38 248065 05/19/2023 24750 SHAD SPRINGER V 06/15/2023 04282023 04/28/2023 52.00 52.00 248146 06/02/2023 18205 AGM -SANTA MARIA LP V 06/15/2023 CC -1230423078 04/30/2023 712.50 ✓ 06/15/2023 CC -1230423126 04/30/2023 712.50
✓ 06/15/2023 CC -1230423154 04/30/2023 712.50
✓ 06/15/2023 IN -1230423157 04/30/2023 712.50
✓ 06/15/2023 CC -1230423270 04/30/2023 712.50
✓ 06/15/2023 IN -1230423130 04/30/2023 540.00
✓ 06/15/2023 IN -1230423278 04/30/2023 480.00 4,582.50
248173 06/02/2023 28509 ANDREW BOUWMEESTER V 06/15/2023 04252023 04/25/2023 4.50 4.50 248185 06/02/2023 30108 CENTRAL COAST TRUCK C V 06/15/2023 F011033862-01 04/27/2023 941.42 ✓ 06/15/2023 F011033765-01 04/25/2023 512.63
✓ 06/15/2023 F011034294-01 05/11/2023 57.71
✓ 06/15/2023 F0110342900-01 05/11/2023 33.51
✓ 06/15/2023 F011034403:01 05/15/2023 33.51
✓ 06/15/2023 F011034403-01 05/15/2023 33.51
✓ 06/15/2023 F011034451:01 05/16/2023 17.24
✓ 06/15/2023 F011034451-01 05/16/2023 17.24
✓ 06/15/2023 F011034291-01 05/11/2023 -33.51
✓ 06/15/2023 F011033786-01 04/25/2023 -114.19
6 checks in this report
bofa Total:

Total Checks:
1,499.07
6,785.03
6,785.03
Page: 1

City of Santa Maria
Payment of Vouchers
As of June 30, 2023
Voucher Issued
Beginning
Number
38348
Total Value
Voucher
Number
Ending
Number
Dated
Batch
Total
38354 6/30/23 $ 11847.15
Vouchers Cancelled
Total Cancelled Vouchers
Date:

Date:

Dab: 7 f7 l 2.2
Dated
Reviewed By.

Reviewed
Approved By:
$ 11,847.15
Voucher
Amount
Directo of Finance

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 18th day of day of July 2023.

City Clerk

vchllst Voucher List Page: 1
06/28/2023 12:09:40PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38346 6/30/2023 32412 AMAZON CAPITAL SERVICES 17YJ-9KCQ-DTNN AMAZON SUPPLIES 009-007-020-25-11 220.77
1CYL-WTT6-K6V3 AMAZON SUPPLIES
009-007-020-25-11 27.99
1GKR-NWFV-9D3G AMAZON SUPPLIES
009-007-080-24-00 424.12
1 N4T-WCK4-3GYV AMAZON SUPPLIES
009-007-020-25-11 195.05
1 ND9-L4CF-1 FL4 AMAZON SUPPLIES
009-007-020-25-11 391.50
10G4-DHXD-3YHH AMAZON SUPPLIES
009-007-020-25-12 26.67
1W1K-X4KQ-9LX4 AMAZON SUPPLIES
009-007-020-25-11 626.64
1W3W-R16K-37C6 AMAZON SUPPLIES
009-007-020-25-11 200.71
1 WNW-L34P-7FCT AMAZON SUPPLIES
009-007-020-25-11 493.21
Total : 2,608.66
38347 6/30/2023 20628 CENTRAL COAST LITERACY 1044 CA STATE LIBRARY LITERACY SER 009-007-020-25-21 4,015.00
Total : 4,016.00
38348 6/30/2023 31263 INGRAM LIBRARY SERVICES 64320766 BOOKS 009-007-020-25-11 80.75
64321655 BOOKS
009-007-080-25-00 12.91
64321656 BOOKS
009-007-080-25-00 12.71
64321657 BOOKS
009-007-080-25-00 15.29
64321659 BOOKS
009-007-020-25-04 72.05
64321938 BOOKS
009-007-080-25-00 22.05
Page: 1

whilst Voucher List Page: 2
06/28/2023 12:09:40PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38348 6/30/2023 31263 INGRAM LIBRARY SERVICES (Continued) 64321939 BOOKS
009-007-050-33-02 183.78
64321940 BOOKS
009-007-080-25-00 35.64
64321941 BOOKS
009-007-080-25-00 16.51
64321942 BOOKS
009-007-080-25-00 20.67
64321943 BOOKS
009-007-080-25-00 80.80
64321945 BOOKS
009-007-020-43-00 71.87
64321946 BOOKS
009-007-020-43-02 19.07
64321949 BOOKS
009-007-060-25-01 17.81
64321950 BOOKS
009-007-020-43-02 8.72
64321951 BOOKS
009-007-020-43-02 63.08
64321952 BOOKS
009-007-080-25-00 8.41
64321953 BOOKS
009-007-020-25-11 51.66
64322111 BOOKS
009-007-020-25-00 1,050.50
64322173 BOOKS
009-007-050-33-02 43.71
64322174 BOOKS
009-007-080-25-00 14.27
64322176 BOOKS
009-007-020-43-02 23.15
64322177 BOOKS
009-007-060-25-01 15.54
64322178 BOOKS
009-007-060-25-01 36.72
Page: 2

whilst Voucher List Page: 3
06/28/2023 12:09:40PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Deacrip0on/Account Amount 38348 6/30/2023 31263 INGRAM LIBRARY SERVICES (Continued) 64322849 BOOKS
009-007-020-25-20 14.44
67601878 BOOKS
009-007-020-25-11 90.45
67612458 BOOKS
009-007-080-25-00 20.42
67612459 BOOKS
009-007-080-25-00 34.88
67612460 BOOKS
009-007-020-25-04 22.59
Total : 2,160.45
38349 6/30/2023 34321 INVESTOR'S BUSINESS DAILY 6804092 DIGITAL WEEKLY PRINT 009-007-020-25-06 349.00
Total: 349.00
38350 6/30/2023 24840 MCI A VERIZON COMPANY 409100213 LIBRARY COMMUNICATION 009-007-040-23-00 7.85
Total: 7.85
38351 6/30/2023 34850 MCKAY, LISA 4 AUTHOIR READING SERVICES 009-007-020-25-11 300.00
Total: 300.00
38352 6/30/2023 15195 MIDWEST TAPE LLC 503890262 AUDIOBOOKS, DVD'S, MOVIES 009-007-020-25-07 46.21
503890263 AUDIOBOOKS
009-007-080-25-00 46.21
503890264 AUDIOBOOKS, DVD'S, MOVIES
009-007-050-33-02 69.74
503890265 AUDIOBOOKS, DVD'S, MOVIES
009-007-080-25-00 23.25
503890266 AUDIOBOOKS, DVD'S, MOVIES
009-007-020-25-07 34.24
503890267 AUDIOBOOKS, DVD'S, MOVIES
009-007-060-25-01 63.61
Page: 3

vchllst Voucher List Page: 4
06/28/2023 12:09:40PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38352 6/30/2023 15195 MIDWEST TAPE LLC (Continued)
503890268 AUDIOBOOKS, DVD'S, MOVIES
009-007-020-25-08 114.39
503890270 AUDIOBOOKS, DVD'S, MOVIES
009-007-080-25-00 31.40
503890271 AUDIOBOOKS, DVD'S, MOVIES
009-007-080-25-00 32.94
503890273 AUDIOBOOKS, DVD'S, MOVIES
009-007-080-25-00 550.90
503924056 AUDIOBOOKS, DVD'S, MOVIES
009-007-080-25-00 23.25
503924057 AUDIOBOOKS, DVD'S, MOVIES
009-007-020-25-07 218.53
503924058 AUDIOBOOKS, DVD'S, MOVIES
009-007-020-25-08 103.51
503924110 AUDIOBOOKS, DVD'S, MOVIES
009-007-020-25-08 21.30
503924111 AUDIOBOOKS, DVD'S, MOVIES
009-007-080-25-00 44.86
503924113 AUDIOBOOKS, DVD'S, MOVIES
009-007-080-25-00 176.69
503924114 AUDIOBOOKS, DVD'S, MOVIES
009-007-080-25-00 180.27
503924115 AUDIOBOOKS, DVD'S, MOVIES
009-007-020-25-09 63.62
Total : 1,844.92
38353 6/30/2023 28609 STAPLES BUSINESS ADVANTAGE 8070650711 SUPPLIES 009-007-020-25-12 113.27
Total: 113.27
38354 6/30/2023 35395 THE REGENTS OF THE UNIVERSITY MFP010023 UC MASTER FOOD PRESERVER KI 009-007-020-25-11 450.00
Total : 450.00
9 Vouchers for bank code : lib
Bank total : 11,847.15
Page: 4

vchllst Voucher List Page: 5
08/28/2023 12:09:40PM City of Santa Marla
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 9 Vouchers in thls report
Total vouchers : 11,847.15
Page: 5

City of Santa Maria
Payment of Vouchers
As of June 30, 2023
Voucher Issued
Beginning
Number
248718
Ending
Number
248718
Dated
Batch
Total
6/20/23 $ 59,127.95
248719 248719 6/20/23 $ 29,272.59
248720 248731 6/22/23 $ 307,488.85
248732 248732 6/23/23 $ 27,540.00
248733 248733 6/28/23 $ 49,461.83
248734 248734 6/30/23 $ 22,468.00
248735 249006
6/30/23
$22,669,291.59
249007 249015 6/29/23 $ 144,796.96
249016
Total Value
249017
6/29/23
$ 11,353.44
$23,320 801.21
Vouchers Cancelled
Voucher
Number
246526
247819
Dated
3/10/23
5/11/23
Voucher
Amount
$ 353.44
$ 7,812.50
248406 6/1/23 $ 11,000.00
248604 6/16/23 $ 193.00
Total Cancelled Vouchers 19 358.94
Date: 1/4113 Reviewed By:

Date: I7 I ' 2 Rceviewed By:
nting
�1 4s so tent Director ofFinance
Date:7/ / /23 Reviewed By erector of mance

vchlist Voucher List Page: 1
06/20/2023 3:40:08PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248718 6/20/2023 30799 ADMINSURE INC 06152023 BANK OF AMMERICA FUNDING 073-014-041-25-01
1 Vouchers for bank code : bofa
59,127.95
Total : 59,127.96
Bank total : 69,127.96
1 Vouchers in this report Total vouchers : 69,127.96
Page: 1

vchlist Voucher List Page: 1
06/20/2023 3:60:31PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
248719 6/202023 32129 NEWTON CONSTRUCTION & MGMT INC 06152023 1 Vouchers for bank code : bofa
PO N
Description/Account Amount

URGENT PAYMENT FOR SUBCONT
047-012-040-52-09
29,272.59
Total : 29,272.69
Bank total : 29,272.69
1 Vouchers in this report Total vouchers : 29,272.59
Page: 1

vchllst Voucher List Page: 1
06/22/2023 3:12:01 PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 248720 6/22/2023 32959 COMCAST CABLE COMMUNICATIONS, N/ 0680016JUNE23 SERVICE FROM 6/13/23 TO 7/12/23 021-014-020-25-02
1131869JUNE23 SERVICE FROM 6/6/23 TO 7/5/23
021-014-020-25-02
Total :
248721 6/22/2023 09590 FEDEX
248722 6/22/2023 31518 FRONTIER COMMUNICATIONS
8-150-88394
8051880030JUNE23
8051970012JUNE23
411.16
110.98
622.14

SHIPPING
002-005-030-43-00 11.80
003-005-033-43-00 11.80
004-005-034-43-00 11.80
Total : 36.40

CREDIT INVOICE
001-010-010-23-00
ACCT# 805-197-0012-050517-5 SER
001-010-010-23-00
Total :
248723 6/22/2023 35388 LANCE, SOLL & LUNGHARD LLP 56941 Consulting Services 2023/2024 65558 001-005-020-43-00
57300 Consulting Services 2023/2024
65558 001-005-020-43-00
Total :
-15.66
228.23
212.67
1,375.00
6,280.00
7,655.00
248724 6/22/2023 35310 NPG OF CALIFORNIA LLC 637277-2 APR 2023 NWIP ADS 004-011-044-42-00 785.00
Total : 786.00
248725 6/22/2023 35134 PARTNERS PERSONNEL MANAGEMENT 500151450 TEMP SERVICE: OFFICE ASSISTAN 003-011-053-33-00 681.60
Total : 681.60
248726 6/22/2023 12006 PG&E
1487150171-SJUNE23
2875343773-1JUNE23
903 CLARENCE PATH LIGHTING SE
033-015-055-22-00
SERVICE FROM 5-9 TO 6-7-2023
001-011-030-22-01
163.39

73.91 Page: 1

vchlist Voucher List Page: 2
06122/2023 3:12:01PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 248726 6/22/2023 12006 PG&E (Continued)
3165720984-2JUNE23 SERVICE FROM 5-9 TO 6-7-2023
022-014-021-22-00 469.16
3373138042-5MAY23 SERVICES FROM 5/5/23 TO 6/5/23
004-011-043-22-00 44.17
4952082382-1MAY23 903 CLARENCE SERVICE FROMS/4
033-015-055-22-00 17.74
7546725960-4JUNE23 1020A SONYA LN SERVICES FROM
033-015-055-22-00 273.90
8991362269-SJUNE23 VARIOUS ACCOUNTS
001-211-20 9,229.06
038-015-041-22-00 521.54
001-008-040-22-00 4,180.84
002-011-080-22-00 95,958.24
033-015-051-22-00 351.14
031-015-047-22-00 56.84
031-015-048-22-00 58.45
033-015-052-22-00 242.45
011-007-091-22-00 1,160.11
032-015-043-22-00 307.00
032-015-050-22-00 21.10
033-015-044-22-00 103.99
011-009-090-22-00 803.17
001-008-080-22-00 17,418.54
032-015-054-22-00 11.62
036-015-020-22-00 409.22
010-011-052-22-00 1,811.67
003-011-053-22-00 905.83
003-011-054-22-00 905.83
001-008-022-22-00 17,795.25
032-015-053-22-00 9.71
011-008-090-22-00 9.53
001-008-030-22-00 3,436.32
001-008-025-22-00 2,421.95
001-010-010-22-00 16,517.03
001-011-030-22-00 3,401.99
068-011-041-22-01 117.99
Page: 2

vchlist Voucher List Page: 3
06/22/2023 3:12:01 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248726 622/2023 12006 PG&E (Continued)
9421967785-6APR23
022-014-021-22-00 748.38
038-015-045-22-00 103.50
038-015-046-22-00 9.59
038-015-033-22-00 57.90
004-011-060-22-00 25,717.88
001-009-020-22-04 645.62
001-009-020-22-03 636.88
001-009-020-22-02 638.25
031-015-042-22-00 33.41
007-014-010-22-00 855.44
001-011-030-22-01 1,913.70
001-009-020-22-01 825.36
001-009-020-22-00 651.76
001-005-010-22-00 456.23
033-015-032-22-00 19.21
SERVICE FROM 4-13 TO 5-7-2023
031-015-042-22-00 94.01
Total : 212,616.80
248727 6/22/2023 13062 SMV CHAMBER OF COMMERCE 05152023-A SMVTMD JANUARY 2023 ACTIVITY 65222 001-702-25-01 41,931.07
65222 001-708-99-02 -820.53
Total : 41,110.64
248728 6/22/2023 34127 SPECTROTEL 11521844 Landlines for facilities and parks may 65568 001-008-010-23-00 1,498.07
11581808 Landline services for facilities and
65569 001-008-010-23-00 1,497.94
11611257 ACCT# 422184
066-011-070-25-00 415.28
11626353 ACCT# 422262
078-014-050-23-00 63.08
11626354 ACCT# 422263
078-014-050-23-00 62.91
11637864 ACCT# 422659
001-011-030-23-00 58.73
Page: 3

vchlist Voucher List Page: 4
06/22/2023 3:12:01 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 248728 6/22/2023 34127 SPECTROTEL (Continued)
001-011-030-43-03 180.36
Total: 3,776.37
248729 6/22/2023 28609 STAPLES BUSINESS ADVANTAGE 3538515590 SUPPLIES 001-011-020-25-00 1,113.84
353978885 SUPPLIES
068-011-041-24-00 156.42
3539788873 SUPPLIES
001-011-020-24-00 191.15
3540208382 SUPPLIES
001-006-020-46-00 1,073.00
001-006-020-25-00 67.79
3540208383 CREDIT INVOICE QUAD PAD
001-011-020-24-00 -29.31
3540208384 SUPPLIES
001-004-020-24-00 53.28
3540208385 SUPPLIES
001-004-020-24-00 123.93
3540208386 SUPPLIES
001-004-010-24-00 253.80
3540208387 SUPPLIES
001-004-010-24-00 11.53
3540208388 SUPPLIES
001-004-010-24-00 10.32
3540208391 SUPPLIES
001-010-010-24-00 334.38
3540208392 SUPPLIES
001-008-010-24-00 29.99
3540208393 SUPPLIES
001-008-010-25-00 761.23
3540208394 SUPPLIES
001-008-010-25-00 295.14
3540208395 SUPPLIES
001-008-010-25-00 19.37
3540208396 SUPPLIES
001-008-010-25-00 65.24
Page: 4

vchlist Voucher List Page: 5
06/22/2023 3:12:01 PM City of Santa Maria
Bank code : bafa
Voucher Date Vendor Invoice PO # Description/Account Amount 248729 6/22/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 3540208397 SUPPLIES
001-008-010-25-00 132.04
3540208398 SUPPLIES
001-008-010-25-00 17.72
3540208399 SUPPLIES
010-011-052-24-00 95.00
3540208400 SUPPLIES
003-011-053-24-00 20.21
003-011-054-24-00 20.21
010-011-052-24-00 20.23
3540208401 SUPPLIES
003-011-054-24-00 17.97
010-011-052-24-00 17.97
002-011-080-24-00 17.97
004-011-044-25-00 17.97
3540208402 SUPPLIES
003-011-053-24-00 70.08
010-011-052-24-00 70.08
004-011-044.25-00 70.08
002-011-080-24-00 70.11
3540656978 SUPPLIES
002-005-030-24-00 36.84
001-005-020-24-00 36.85
003-005-033-24-00 36.84
004-005-034-24-00 36.84
001-005-010-24-00 36.85
3540656979 CREDIT INVOICE SATURN
001-011-020-24-00 -100.89
3540656980 SUPPLIES
001-010-010-24-00 163.78
3540656981 SUPPLIES
001-008-010-27-00 27.59
3540656988 LOW STORAGE CABINET
001-008-022-25-00 485.01
Total : 5,948.45
Page: 5

vchlist Voucher List Page: 6
06/22/2023 3:12:01 PM City of Santa Maria
Bank code : bafa
Voucher Date Vendor Invoice
248730 6/22/2023 13929 TROJAN PETROLEUM 0300090 -IN
0300290 -IN
PO #
Description/Account Amount

DYED DIESEL
007-220-00
UNLEADED 87
007-220-00
2,922.30
28,288.45
Total : 31,210.75
248731 6/22/2023 22602 VERIZON WIRELESS 9934052537 FD Montly Cell Phones/Ipads/Crps - n 64510 001-009-020-23-00 1,639.53
64510 011-009-090-23-00 409.88
9935850807 ACCT# 371307309-00003
066-011-070-23-00 647.35
9936502858 ACCT# 842064245-00001
002-011-080.23.00 23.53
004-011-060-23-00 23.53
9936568810 SERVICE FROM 5-16 TO 6-6-2023
001-004-010-23-00 139.91
998-004-041-23-00 51.50
Total: 2,935.23
12 Vouchers for bank code : bofa Bank total : 307,488.85 12 Vouchers in this report Total vouchers : 307,488.85
Page: 6

vchlist Voucher List Page: 1
06123/2023 12:46:17PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248732 6/23/2023 34594 PLANTE & MORAN, PLLC
1 Vouchers for bank code : bofa
1 Vouchers in this report
2309098 PROFESSIONAL SERVICES RENDE
801-005-010-53-06 26,245.62
066-011-079-52-34 1,294.38
Total: 27,640.00
Bank total : 27,640.00
Total vouchers : 27,540.00
Page: 1

vchlist Voucher List Page:
06/28/2023 12:06:54PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248733 6/28/2023 30991 SYSTEMS & SOLUTIONS INC 000003102 Admit) / IT Department - 65428 021-014-020-32-01 49,461.83
Total : 49,481.83
1 Vouchers for bank code : bofa Bank total : 49,461.83
1 Vouchers In this report Total vouchers : 49,461.83
Page: 1

vchlist Voucher List Page:
06/2812023 12:08:19PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248734 6/30/2023 32750 SWCA ENVIRONMENTAL CONSULTANTS 168497 RELEASING TREASURES TRUST 1! 001-006-020-49-00 22,468.00
Total : 22,488.00
1 Vouchers for bank code : bofa Bank total : 22,488.00
1 Vouchers in this report
Total vouchers : 22,468.00
Page: 1

vchlist Voucher List Page: 1
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PDX Description/Account Amount 248735 6/30/2023 32038 1000BULBS.COM W03654849 LIGHT BULBS 001-011-030-25-02 103.20
Total : 103.20
248736 6/30/2023 34798 2 MEXICANS LLC 3960 Scope: Contractor to supply all 64293 047-012-040-52-07 3,324.75
3961 Scope: Contractor to supply all
64293 047-012-040-52-07 3,262.00
Total : 6,686.76
248737 6/30/2023 18452 41MPRINT INC 11269104 Tote forActive Aging Week marketing 65281 001-008-021-43-25 2,085.07
001-008-021-43-25 169.01
11320216 marketing materials -
65432 001-008-021-41-00 1,084.47
25216039 Promotional items for Code Enforcem
65464 011-006-092-43-00 1,179.36
011-006-092-43-00 98.21
Total: 4,616.12
248738 6/30/2023 35334 AAA DESIGN AND CONSTRUCTION 10003 TREE PLANTING -VARIOUS LOCATI' 063-011-045-52-03 9,825.00
10004 Residential tree planting
65535 063-011.045-52-03 2,500.00
Total : 12,326.00
248739 6/30/2023 32294 AARON RICE ELECTRIC, INC 7962 SHOP LIGHTING EVIDENCE STORI 64621 801-011-030-52-31 9,700.00
Total: 9,700.00
248740 6/30/2023 35116 AC VINTAGE DESIGN 370 Elks Field Signage- 65576 001-008-021-41-00 5,360.00
Total : 5,360.00
248741 6/30/2023 23647 ADAPT CONSULTING INC 23548B RECYCLED PLASTIC 003-011-056-42-00 538.50
Page: 1

vchiist Voucher List Page: 2
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 248741 6/30/2023 23647 ADAPT CONSULTING INC (Continued) 23559b
Recycling Coloring/Activity Books -
64841 003-011-056-42-00 1,418.69
Total: 1,957.19
248742 6/30/2023 30799 ADMINSURE INC 16135 ADMINSURE WCADMIN FEES 65537 073-014-041-43-01 13,338.00
Total : 13,338.00
248743 6/30/2023 34707 AG WITT LLC 23-097040 GRANTS MANAGEMENT 047-012-040-52-02 801.25
23-099740 GRANTS MANAGEMENT
047-012-040-52-02 231.25
Total : 1,032.60
248744 6/30/2023 18205 AGM -SANTA MARIA LP 062523 CITY OF SANTA MARIA DOWNTOW 65481 001-004-010-43-00 7,500.00
15857 FIREWORK SAFETY 2023 RADIO PI
65326 001.004-010-43-00 1,000.00
CC -1230523450 Radio Ads HHW Apr/May 2023
65181 003-011-053-43-03 750.00
CC -1230523457 Radio Ads HHW Apr/May 2023
65181 010-011-052-42-00 237.50
CC -1230523498 Radio Ms HHW Apr/May 2023
65181 003-011-053-43-03 750.00
CC -1230523502 Radio Ms HHW Apr/May 2023
65181 003-011-056-42-00 237.50
CC -1230523529 Radio Ms HHW Apr/May 2023
65181 003-011-056-42-00 237.50
CC -1230523564 Radio Ms HHW Apr/May 2023
65181 003-011-05343-03 750.00
CC -1230523643 Radio Ads HHW Apr/May 2023
65181 003-011-056-42-00 237.50
IN -1230523468 Radio & Geotargeting ads May-Jun23
64974 002-011-080-42-00 500.00
IN -1230523490 Radio & Geotargeting ads May-Jun23
64974 002-011-080-41-01 700.00
Page: 2

vchlist Voucher List Page: 3
06/2812023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248744 6/30/2023 18205 AGM -SANTA MARIA LP (Continued)
IN -1230523504 Radio Ads HHW Apr/May 2023
65181 010-011-052-42-00 300.00
IN -1230523525 Radio & Geotargeting ads May-Jun23
64974 002-011-080-42-00 500.00
IN -1230523532 Radio Ads HHW Apr/May 2023
65181 010-011-052-42-00 300.00
IN -1230523540 Radio & Geotargeting ads May-Jun23
64974 002-011-080-42-00 500.00
IN -1230523594 Radio & Geotargeting ads May-Jun23
64974 002-011-080-41-01 700.00
IN -1230523625 Radio & Geotargeting ads May-Jun23
64974 002-011-080-41-01 700.00
IN -1230523653 Radio Ads HHW Apr/May 2023
65181 010-011-052-42-00 240.00
IN -1230523664 Radio & Geotargeting ads May-Jun23
64974 002-011-080-42-00 500.00
IN -1230523781 Radio & Geotargeting ads May-Jun23
64974 004-011-043-41-00 1,500.00
IN -1230523782 Radio & Geotargeting ads May-Jun23
64974 004-011-044-42-01 2,150.00
IN -1230523783 Radio & Geotargeting ads May-Jun23
64974 002-011-080-41-01 2,750.00
IN -230523440 Radio & Geotargeting ads May-Jun23
64974 002-011-080-41-01 700.00
Total : 23,740.00
248745 6/30/2023 07402 AIR VOL BLOCK LLC 16621074 Pavers, Vet's Memorial project 65154 801-008-040-52-21 33,223.89
16621074-A Pavers, Vet's Memorial project
65154 801-008-040-52-21 33,223.90
Total : 66,447.79
248746 6/30/2023 25768 AIRGAS USA LLC 9139069650 OXYGEN USP MED CGA 001-009-020-25-00 470.27
9997724274 OXYGEN
001-009-020-25-00 695.46
Page: 3

vchlist Voucher List Page: 4
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoke PO # Description/Account Amount 248746 6/30/2023 25768 25768 AIRGAS USA LLC (Continued) Total: 1,166.73 248747 6/30/2023 34805 AKESO OCCUPATIONAL HEALTH S14983 J. GASCA DOT, DRUG TESTING 010-011-052-43-04 105.00
S15127 K WILLIAMS EXAM
002-011-080-43-00 190.00
Total : 296.00
248748 6/30/2023 22752 ALL AMERICAN SCREEN PRINT INC 36115 HOMETOWN BANNERS 001-008-021-25-00 2,686.13
36120 MENS POLOS
001-008-010-25-00 145.54
36126 LOGO AND INSTRUCTOR TEXT FOI
001-008-030-25-00 88.09
36127 FOREST GREEN LADIES POLOS
001-008-021-43-25 229.46
Total : 3,149.22
248749 6/30/2023 34120 ALL WAYS CLEAN 66048 MONTHLY CLEANING CITY HALL B/ 001-011-030-43-00 390.00
66049 Annual cleaning srvc, 7/22/22-623/23
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
66388 STRIP WAX RE -COAT FLOORS -
65482 001-011-030-33-10 5,455.00
Total : 20,839.00
Page: 4

vchlist Voucher List Page: 5
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248750 6/30/2023 10171 ALLAN HANCOCK COLLEGE 290158 FINAL PICKLE BALL CLINIC 001-008-02143-17 17.65
290161 BUSINESS CARDS
001-008-030-25-00 31.05
290188 32PG RECREATION GUIDE BOOKLI
001-008-021-41-00 1,291.00
290191 36PG RECREATION GUIDE BOOKLI
001-008-021-41-00 1,447.68
290393 GREAT OUTDOORS FLIER
001-008-025-25-00 16.02
290395 YOUTH VOLLEYBALL FLIERS
001-008-021-43-20 46.22
290396 YOUTH PICKLEBALL FLIERS
001-008-021-43-20 46.22
290448 LFR SUM 23 FLIER
001-008-010-24-00 65.83
290583 5X7 POSTCARDS GLOSS COVERS
001-008-021-43-16 100.83
290587 ENGLISH AND SPANISH POSTERS
001-008-021-43-16 18.88
290757 TEEN TREKS JUNE
001-008-075-25-00 66.40
290814 5X7 POSTCARDS
001-008-02143-16 42.30
Total: 3,190.08
248751 6/30/2023 24014 ALLIANCE FOR PHARMAACCESS 2-2022 Public Services - APAAccesstoLife 62459 948-005-050-22-01 5,013.22
Total : 5,013.22
248752 6/30/2023 25383 ALLIANCE READY MIX INC 17588 CITY STREET MAINTENANCE SUP 65538 068-011-047-52-01
068-011-047-52-01
17738 SUPPLIES
068-011-047-52-01
18003 ENV1ROMENTAL FUEL
068-011-047-52-01
1,550.00

93.19 882.24
1,445.89
Page: 5

vchlist Voucher List Page: 6
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice
PO0
Description/Account Amount
248752 6/30/2023 25383 ALLIANCE READY MIX INC (Continued) 18132
18144
248753 6/30/2023 26028 ALPHA FIRE UNLIMITED 118992
119002
248755 6/30/2023 32412 AMAZON CAPITAL SERVICES 114Y-MVC6-DXGY 65484
117Y-9313W-9HQK
117Y-93DW-FK1 N
117Y-93DW-MYR4
13VF-PGPD-K4P1
14MQJQCP-FLLW
16D6-NTDW-DFPF
16D6-NTDW-DLWQ
16D7 -N L1 Y-1 M6K
17RP-XRWY-7QPV
3000 PSI BLEND
068-011-047-52-01
3000 PSI BLEND
068-011-047-52-01
Total :

SEMI ANNUAL KITCHEN HOOD INS
001-008-022-43-00

SEMI ANNUAL HOOD (INSPECTION
001-008-022-43-00
Total :
973.39
2,099.95
7,044.66
325.00
325.00
650.00

AMAZON ORDER FOR PSO OFFICE
011-008-090-25-00 1,509.09
011-008-090-25-00 123.30

AMAZON SUPPLIES
001-008-025-25-00 769.18

SUPPLIES
001-004-010-24-00 300.87

CREDIT INVOICE RETURN ENEGIZ
001-008-025-25-00 -50.40

SUPPLIES
001-005-040-25-00 202.47

AMAZON SUPPLIES
001-008-025-25-00 918.38

SUPPLIES
001-005-040-24-00 99.77

SUPPLIES
001-005-042-24-00 78.13

AMAZON SUPPLIES
001-008-022-25-00 958.35

SUPPLIES
002-011-080-25-00 237.57
004-011-060-25-00 237.57
002-011-080-25-00 20.79
004-011-060-25-00 20.79
Page: 6

vchlist Voucher List Page: 7
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248755 6/30/2023 32412 AMAZON CAPITAL SERVICES (Continued) 17RY-YD1R-7QGL SUPPLIES
001-008-022-25-00 922.29
17TD-YVMF-GXW6 SUPPLIES
001-004-030-24-00 104.38
17TK-YD36-F966 AMAZON SUPPLIES
001-008-022-25-00 854.70
1CJK-HHCC-DH64 SUPPLIES
001-008-010-24-00 501.79
1CRD-Q1JW-DRHK BULLITEN BOARD
010-011-052-25-00 9.79
104N-NJ9W-DJCF SUPPLIES
001-008-010-24-00 238.04
1 DTXJ KFR-17WG SUPPLIES
001-003-010-25-00 296.02
1F49-HLYR-3CH3 CAR CHARGER FOR (PHONE
002-011-080-25-00 16.99
004-011-060-25-00 16.99
002-011-080-25-00 1.50
004-011-060-25-00 1.48
1FDF-DYHQ-3M3X AMAZON SUPPLIES
001-008-025-25-00 430.01
1 FDF-DYHQ-DC4P SUPPLIES
002-011-080-25-00 38.34
004-011-060-25-00 38.34
002-011-080-25-00 3.36
004-011-060-25-00 3.35
1 FLL-P6WF-319W SUPPLIES
001-008-022-25-00 692.84
1GKC-WTT3-FHVD CREDIT INVOICE RETURN PAINT M
002-011-080-25-00 -25.36
004-011-060-25-00 -25.36
1GPX-LV9H-1F43 SUPPLIES
001-005-040-25-00 37.28
1J7X-Y77F-CD6J SUPPLIES
001-011-020-25-00 41.31
1K7Y-M474-D7F4 SUPPLIES
Page: 7

vchllst Voucher List Page: 8
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO IF Description/Account Amount 248755 6/30/2023 32412 AMAZON CAPITAL SERVICES (Continued) 001-003-010-25-00 58.71
1 LFL-KMHC-4PQC SUPPLIES
001-008-030-25-00 183.87
1 M1 P-1 HYL-76KF SUPPLIES
001-004-030-24-00 76.04
1M HH-LR DL -13Y7 SUPPLIES
003-011-053-25-00 81.59
003-011-054-25-00 81.59
010-011-052-25-00 81.60
003-011-053-25-00 7.14
003-011-054-25-00 7.14
010-011-052-25-00 7.14
1 MKR-1 JXK-6KNR SUPPLIES
001-003-010-24-00 79.97
1 PCK-R4DM-KKH7 SUPPLIES
011-009-090-52-03 914.64
1 PRD-QRQN-7MDQ SUPPLIES
001-003-010-24-00 15.54
1QDV-DRV6-4K70 AMAZON SUPPLIES
001-008-025-25-00 895.22
1 R7R-79XH-13TP SUPPLIES
001-008-021-25-00 227.28
1RDX-CH3N-F7DQ AMAZON SUPPLIES
011-009-090-52-03 39.10
1 V VV-KNDY-16JG SUPPLIES
001-008-022-25-00 604.11
1W4J-HMNF-9NCX Durham 50 Flammable Safety Cabine
65467 011-009-090-52-03 3,172.00
011-009-090-52-03 277.56
1 W74-Q3PJ-19QQ SUPPLIES
011-009-090-52-03 672.61
1 WJH-LH3H-4DWK SUPPLIES
001-009-020-25-00 555.98
011-009-090-25-00 139.01
1WKL-PHNP-F6RJ AMAZON SUPPLIES
001-010-010-25-06 765.50
Page: 8

vchlist Voucher List Page: 9
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoke PO # Description/Account Amount 248755 6/302023 32412 AMAZON CAPITAL SERVICES
(Continued)
1YH1-RL3V-1XWK
1YM3-QDR6-1 PR7
1YT6-V7Y4-4YXG
IMGN-HGTW-4M3K

SUPPLIES
001-004-030-24-00 48.98
001-004-030-43-00 4.69
001-004-030-24-00 4.29
001-004-030-43-00 0.41

AMAZON SUPPLIES
001-008-010-27-00 181.30

PRY BAR
002-011-080-25-00 26.49
004-011-060-25-00 26.49
002-011-080-25-00 2.32
004-011-060-25-00 2.32

SUPPLIES
002-011-080-25-00 52.46
004-011-060-25-00 52.47
002-011-080-25-00 4.60
004-011-060-25-00 4.60
Total : 18,978.70
248756 6/302023 07507 AMERICAN INDUSTRIAL SUPPLY 0383692 -IN FIRST AID SUPPLIES 010-011-052-25-00 121.03
0383856 -IN Supply items
65577 033-015-056-52-01 1,714.53
033-015-056-52-01 150.02
0383867 -IN SUPPORT SYTEM FOR CHLORINE
002-011-080-33-05 203.60
0383906 -IN KLEIN TOOL BAG
004-011-060-25-00 149.80
0384141 -IN YELLOW REFELC TAPE
038-015-041-25-00 35.83
Total : 2,374.81
248757 6/30/2023 35151 AP TRITON LLC 2023-198 Develop Fire Department Master Plan 63833 011-009-090-43-00 5,132.71
Total : 6,132.71
Page: 9

vchiist Voucher List Page: 10
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248758 6/30/2023 18709 APEX AUTO GLASS 34736 REPAIR
007-014-010-33-01 206.43
Total : 206.43
248759 6/30/2023 19450 AQUA METRIC SALES CO INV0095337 PROGRAMMING DEVICE FOR MET 002-011-080-53-23 1,424.63
INV0095513 WATER METER INVENTORY 8 PAR
62282 002-011-080-53.23 22,894.05
Total : 24,318.68
248760 6/30/2023 31062 AQUAPULSE CHEMICALS LLC 2306004303 HYDROCHLORIC ACID 15% 001-008-030-25-00
1,085.78
Total : 1,085.78
248761 6/30/2023 30926 AQUATIC INFORMATICS INC 104862 MODIFICATION OF EXISTING FOG 65005 004-011-060-33-11 1,130.00
Total: 1,130.00
248762 6/30/2023 07616 ARMSTRONGS LOCK 8 KEY 108013 LOCKS 001-008-040-25-05 361.31
108018 Key boxes for faclilties and vehicles
65539 001-008-022-37-00 1,152.75
108042 DUPLICATE KEY
001-008-022-37-00 11.42
108071 FLETCHER PARK
001-008-040-25-05 95.00
108089 PADLOCK AND KEYS
001-008-040-25-05 221.63
Total : 1,842.11
248763 6/30/2023 31565 ASBURY ENVIRONMENTAL SERVICES 1500-00934182 248764 6/30/2023 07700 AUTO CENTER UPHOLSTERY
10699

PAPER FILTERS
007-014-010-43-00
Total :

85.00 85.00

REPAIR RIPS AND HOLES, MEDICA
001-009-020-37-00 36.00
011-009-090-37-00 9.00
Page: 10

vchlist Voucher List Page: 11
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Descrlptlon/Account Amount 248764 6/30/2023 07700 07700 AUTO CENTER UPHOLSTERY (Continued) Total: 45.00 248765 6/30/2023 25578 B&H FOTO & ELECTRONIC CORP 214074863 CAMERA/ACCESSORIES FOR DB- 65384 001-010-010-53-18 5,438.68
001-010-010-53-18 475.89
Total : 6,914.67
248766 6/30/2023 34792 BANK OF AMERICA NA REMI1655933 APRIL 2023 FEES 066-011-070-43-00 186.57
REMI1659213 MAY 2023 FEES
001-005-010-25-06 557.42
Total : 743.99
248767 6/30/2023 25162 BATTERY SYSTEMS INC 37162306071510 BATTERY 007-014-010-25-04 453.25
Total : 463.26
248768 6/30/2023 07724 BC PUMP SALES & SERVICE INC 36550 EMERGENCY WATER REPAIRS PUI 002-011-080-33-10 277.29
Total : 277.29
248769 6/30/2023 26370 BEASLEY, JOHN C SMWWP-23-0614 GATE REPAIR 2 VWJTP 004-011-060-33-15 166.25
Total : 166.25
248770 6/30/2023 15705 BEDFORD ENTERPRISES INC 22699 HAULING & TRUCK DRYWALL @SN 62287 010-011-052-43-03 4,670.25
Total : 4,670.26
248771 6/30/2023 18510 BMLA INC 2023-241 Preisker Park walking trail plans & 63643 801-008-040-52-23 235.00
2023-242 CONSULT-BETHEL ENGINEERING
801-008-040-52-21 360.00
2023-244 BMLA LANDSCAPE ARCHITECTURI
63671 801-008-040-52-25 843.00
2023-245 BMLA LANDSCAPE ARCHITECTURI
63672 801-008-040-52-25 7,355.00
2023-292 BMLA LANDSCAPE ARCHITECTURI
Page: 11

vchlist Voucher List Page: 12
06/2812023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO H Description/Account Amount 248771 6/30/2023 18510 BMLA INC (Continued)
63671 801.008.040-52-25 2,917.50
Total : 11,710.50
248772 6/30/2023 07964 BODYWORKS EQUIPMENT INC 44323 Repair parts for LF Fleet inventory - 65468 007-014-010-25-04 5,521.71
007-014-010-25-04 428.52
Total : 5,950.23
248773 6/30/2023 34339 BOOTHE, CORAL 06222023 JUNE 2023 MILEAGE 001-010-010-46-00
6222023 JUNE 2023 MILEAGE REIMBURSEN
001-010-010-46-00
248774 6/30/2023 19842 BOUND TREE MEDICAL LLC

19.39 71.26
Total : 90.65
84996256 Medi-Trace Defib Electrode
65286 001-009-020-25-00 656.81
65286 011-009-090-25-00 164.20
Total: 821.01
248775 6/30/2023 27758 BROADCAST MUSIC INC 48266024 BALANCE OF ANNNUAL FEE 011-008-092-25-00 1,008.00
Total : 1,008.00
248776 6/30/2023 27757 BROUGH CONSTRUCTION INC 230081 SIDEWALK IMPROVEMENT/STORM 063-011-048-52-10
063-011-048-52-31
248777 6/30/2023 08222 CAL COAST MACHINERY INC 826118 PARTS 007-014-010-25-04
831496 HITCH PIN
007-014-010-25-04
Total :
5,150.00
25,000.00
30,160.00

23.34 7.28
Total : 30.82
248778 6/30/2023 35109 CALIFORNIA ASSOCIATION OF CODE 200025509 2023 CONFERENCE REG D PALACI 011-006-092-46-00
200025510 2023 CODE CONFRENCE REGISTR
500.00
Page: 12

vchiist Voucher List Page: 13
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248778 6/30/2023 35109 CALIFORNIA ASSOCIATION OF CODE (Continued) 011-006-092-46-00 500.00
Total : 1,000.00
248779 6/30/2023 26482 CALPORTLAND COMPANY
95917023
95919033
#4 SHEET
063-011-048-52-05

SUPPLIES
063-011.048.52-05
248780 6/30/2023 19741 CAL -STATE AUTO PARTS INC 150886 CREDITALTASY 007-014-010-25-04
238301 WIPER BLADES
007-014-010-25-04
238562 PARTS
007-014-010-25-04
608.90
537.41
Total: 1,146.31
-81.56

86.02 52.50
Total : 66.96
248781 6/30/2023 18659 CCAC 300001977 MEMEBER DUES
001-004-030-47-00 250.00
300002075 MEMBER DUES
001-004-030-47-00 250.00
Total: 600.00
248782 6/30/2023 21549 CENTRAL CITY TOOL SUPPLY 113177 CORDLESS GREASE GUN KIT 004-011-043-25-00 434.99
Total: 434.99
248783 6/30/2023 32823 CENTRAL COAST TRAFFIC SAFETY 0002639 PROVIDE TRAFFIC CONTROL SER' 248784 6/30/2023 34547 CENTRAL PLAZAAPARTMENTS,RESYN 1184 65310 002-011-080-33-08 2,785.00
Total : 2,785.00
SECURITY DEPOSIT ASSISTANCE .
047-005-050-43-01 595.00
Total: 596.00
248785 6/30/2023 35185 CIRCLE BAR B STABLES HBR060323 HORSEBACK RIDE APRIL 10, 2023 001-008-021-43-31 2,415.00
Page: 13

vchlist Voucher List Page: 14
06/26/2023 1:17:51PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 248785 6/30/2023 35185 35185 CIRCLE BAR B STABLES (Continued) Total: 2,415.00 248786 6/30/2023 08752 CITY MOTORS TOWING INC 117139 SERVICE -FLAT TIRE 007-014-010-33-02 95.00
117237 2015 FORD FUSHION LIC-7MST988
007-014-010-33-02 95.00
Total : 190.00
248787 6/30/2023 08514 CITY OF CARPINTERIA INV00332 2023 OUR WATER , OUR WORLD SI 004-011-043-33-11 1,309.40
Total : 1,309.40
248789 6/30/2023 22340 CITY OF SANTA MARIA Ref001060064 UB Refund Cst #00001517 002-211-04
Ref001060065 UB Refund Cst #00012651
002-211-04
Ref001060066 UB Refund Cat#00012718
002-211-04
Ret001060067 UB Refund Cst#00017193
002-211-04
Ref001060068 UB Refund Cst#00020117
002-211-04
Ref001060069 UB Refund Cst #00020391
002-211-04
Ref001060070 UB Refund Cat #00021701
002-211-04
Ref001060071 UB Refund Cst #00021702
002-211-04
Ref001060072 UB Refund Cst#00061080
002-211-04
Ref001060073 UB Refund Cst #00063634
002-211-04
Ref001060074 UB Refund Cst#00069422
002-211-04
Ref001060075 UB Refund Cst #00079334
002-211-04
Ref001060076 UB Refund Cat #00080181

0.01 0.68

0.15 0.61

0.03 0.46

3.10 1.82

0.01 0.36

0.30 0.20
Page: 14

vchlist Voucher List Page: 15
05/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
248789 6/30/2023 22340 CITY OF SANTA MARIA
(Continued)
Ref001060077
Ref001060078
Ref001060079
Ref00 1060080
Ref001060081
Ref001060082
Ref001060083
Ref001060084
Ref001060085
Ref001060086
Ref00 1060087
Ref001060088
Ref001060089
Ref001060090
Ref00 1060091
Ref00 1060092
Ref001060093
Ref00 1060094
002-211-04
UB Refund Cst #00082722
002-211-04
UB Refund Cst #00083568
002-211-04
UB Refund Cst #00084513
002-211-04
UB Refund Cst #00085045
002-211-04
UB Refund Cst #00088677
002-211-04
UB Refund Cst #00088941
002-211-04
UB Refund Cst #00089688
002-211-04
UB Refund Cst #00090634
002-211-04
UB Refund Cst #00093144
002-211-04
UB Refund Cst #00094070
002-211-04
UB Refund Cst #00095476
002-211-04
UB Refund Cst #00095768
002-211-04
UB Refund Cst #00095977
002-211-04
UB Refund Cst #00096029
002-211-04
UB Refund Cst #00096243
002-211-04
UB Refund Cst #00096259
002-211-04
UB Refund Cst #00096867
002-211-04
UB Refund Cst #00097137

1.16 5.43

1.61 255.75

55.11 0.10

1.44 0.03

0.29 242.66

4.43 0.10

0.07 0.03

0.20 80.24

0.07 0.10
Page: 15

vchlist Voucher List Page: 16
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248789 6/30/2023 22340 CITY OF SANTA MARIA (Continued)
002-211-04
Ref001060095 UB Refund Cst #00097839
002-211-04
Ref001060096 UB Refund Cst#00098289
002-211-04
Ref001060097 UB Refund Cst#00098769
002-211-04
Ref001060098 UB Refund Cst#00098929
002-211-04
Ref001060099 UB Refund Cst#00099056
002-211-04
Ref001060100 UB Refund Cst#00099998
002-211-04
Ref001060101 UB Refund Cst #00100418
002-211-04
Ref001060102 UB Refund Cst #00100953
002-211-04
Ref001060103 UB Refund Cat #00101080
002-211-04
Ref001060104 UB Refund Cst#00101424
002-211-04
Ref001060105 UB Refund Cat #00101568
002-211-04
Ref001060106 UB Refund Cat #00101881
002-211-04
Ref001060107 UB Refund Cst #00103398
002-211-04
Ref001060108 UB Refund Cat #00103427
002-211-04
Ref001060109 UB Refund Cst #00104144
002-211-04
Ref001060110 UB Refund Cat #00104349
002-211-04
Ref001060111 UB Refund Cst #00104443
002-211-04
Ref001060112 UB Refund Cat #00104459

0.05 0.03

2.00 0.56

0.62 1.13

7.84 1.77

0.37 1.98

0.04 0.61

3.66 0.01

0.05 0.02

0.01 0.17
Page: 16

vchlist Voucher List Page: 17
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
248789 6/30/2023 22340 CITY OF SANTA MARIA
248790 6/30/2023 16623 CLAYTON, JIM
(Continued)
Ref001060113
Ref001060114
Ref001060115
Ref001060116
Ref001060117
Ref001060118
Ref001060119
Ref001060120
Ref001060121
Ref001060122
Ref001060123
05162023
248791 6/30/2023 30044 CLEAN TECH ENVIRONMENTAL INC 517988 248792 6/30/2023 33639 COAST COUNTIES PETERBILT
0480168P
65492
002-211-04
UB Refund Cst #00104728
002-211-04
UB Refund Cst #00104731
002-211-04
UB Refund Cst #00105348
002-211-04
UB Refund Cst #00105681
002-211-04
UB Refund Cst #00105775
002-211-04
UB Refund Cst #00106152
002-211-04
UB Refund Cst #00106160
002-211-04
UB Refund Cst #00107148
002-211-04
UB Refund Cst #00107324
002-211-04
UB Refund Cst #00108069
002-211-04
UB Refund Cst#00108301
002-211-04

BLACK WORK JACKET
001-009-020-25-00

USED MOTOR OIL
010-011-052-43-03
LF Fleet shop inventory parts -
007 -014-010-25-04
007-014-010-25-04
Total :

Total :

0.19 4.82

0.31 3.54

0.09 0.90

0.14 0.27

0.07 4.76

2.88 3.96
699.40
143.35
143.36

52.45 62.46
1,054.64

95.08 Page: 17

vchlist Voucher List Page: 18
06128/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO it
Description/Account Amount
248792 6/30/2023 33639 33639 COAST COUNTIES PETERBILT (Continued) 248793 6/30/2023 29036 COAST FLUID-AIRE INC 729205
65438
Total : 1,149.72
Preventive Maintenance on LF Fleet
007-014-010-33-05 1,596.66
007-014-010-33-05 95.08
Total : 1,691.74
248794 6/30/2023 21889 COASTALAG 1160296 -IN CLEAR HOSE FOR WASH RACK 002-011-080-33-05 41.75
Total : 41.75
248795 6/30/2023 17659 COASTAL COPY
1066002
KYOCERA/TASKALFA4451CI
003-011-053-34-00
010-011-052-34-00
248796 6/30/2023 22750 COASTLINE EQUIPMENT COMPANY 1023805 ELBOW FITTING 007-014-010-25-04
248797 6/30/2023 34749 COLUMN PBC
0E713FDC-0094
248798 6/30/2023 28266 COMM ACTION PARTNERSHIP OF SLO 2-2022 JUNE 21 LEGALAD
001-006-020-41-00
334.16
334.16
Total: 668.32

41.72 Total : 41.72
160.93
Total : 160.93
CAPITAL - CAPSLO Minor Home Ref
62469 948-005-050-22-18 29,036.17
Total: 29,036.17
248799 6/30/2023 25015 COMMUNITY ACTION COMMISSION 2-2022 CAPITAL- CommUnify Safe at Home 62470 948-005-050-22-16 31,315.94
Total: 31,315.94
248800 6/30/2023 15402 COMPSTON PRESSURE WASHING 8167 Pressure washing of the kitchen hood 65545 001-008-022-43-00 2,600.00
Total: 2,600.00
248801 6/30/2023 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1087330 ANNUAL STREETLIGHT MATERIAL 64320 063-011-048-52-66 4,800.00
Page: 18

whilst Voucher List Page: 19
06128/2023 1:17:51 PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO N Description/Account Amount 248801 6/30/2023 08291 CONSOLIDATED ELECTRICAL DIST, DBA: (Continued) 063-011-048-52-66 420.00
Total : 5,220.00
248802 6/30/2023 32442 CORRAL, OSCAR 05232023 TRAVEL AUTH 7-9 TO 7-14-23 GAN( 001-010-010-46-00 379.00
Total: 379.00
248803 6/30/2023 34740 COTAS PAINTING 1927 PRICE FOR INTERIOR PAINTING 01 038-015-041-52-01 750.00
Total : 750.00
248804 6/30/2023 21240 CRAFCO INC 9402930484 FILTER ELEMENT 007-014-010-25-04 301.94
9402938158 OIL
007-014-010-25-03 172.51
Total: 474.46
248805 6/30/2023 32993 CSC OF SANTA MARIA 000939274 SILICONE COOLANT HOSE 007-014-010-25-04 30.80
Total : 30.80
248806 6/30/2023 14663 CSD ENGINEERING INC 84832 CGFM GRANT FUNDING MANAGEF 063-011-048-52-10 252.00
Total : 262.00
248807 6/30/2023 18895 CULLIGAN SANTA MARIA 100292 WATER DELIVERY 001-009-030-43-01 88.20
Total: 88.20
248808 6/30/2023 21894 CWC SANITATION SERVICE 26265 SINGLE TOILET SERVICE 001-008-040-25-05 82.50
26266 SINGLE TOILET SERVICE/HAND WI
001-008-021-43-11 651.56
26267 SINGLE TOILET SERVICE
038-015-041-52-01 148.50
26268 SINGLE TOILET SERVICE
001-008-040-25-05 231.00
Page: 19

vchlist Voucher List Page: 20
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
Invoice PO # Deacriptlon/Account Amount
248808 6/30/2023 21894 CWC SANITATION SERVICE (Continued) 26269

SINGLE TOILET SEVICE/SERVICE
001-008-021-43-11 848.75
Total : 1,962.31
248809 6/30/2023 34463 DADE MOELLER 8 ASSOCIATES INC INV-00000019662 PROF SVCS: LAB COMPLIANCE WI 62352 004-011-060-43-00 118.77
Total : 118.77
248810 6/30/2023 32547 DATA TICKET INC 152292 CITY OF SM ADMIN CODE ENFORC 011-006-092-43-00
152300-1 DAILY CITATION PROCESSING
011-006-092-45-00
152611 DAILY CITATION PROCESSING, DAI
013-010-021-43-00
200.00
200.00
691.35
Total: 1,091.35
248811 6/30/2023 17003 DAVE BANG ASSOCIATES INC CA53904 PLAYGROUND SWINGS PARTS FOI 65259 038-015-041-52-01 807.09
65259 033-015-044-52-01 807.09
038-015-041-52-01 65.29
033-015-044-52-01 65.28
Total: 1,744.75
248812 6/30/2023 16216 DAVIS, MICHAEL
248813 6/30/2023 28360 DEEP BLUE INTEGRATION INC
248814 6/30/2023 33087 DELL MARKETING LP
050123-05302023

MILEAGE REIMBURSMENT
001-005-040-25-00
Total :

12.58 12.58
21L-0004-4 THIS PO REPLACES PO 59862-
62532 001-003-010-25-00 1,629.00
62532 801-005-040-52-43 12,861.00
65547 001-004-010-52-01 11,735.00
Total : 26,226.00
10676892708

VLA ADOBE ACROBAT PRO FOR EI
65386 010-011-052-25-00
65386 002-005-030-25-00

55.88 111.76
Page: 20

vehlist Voucher List Page: 21
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Deacrlption/Account Amount 248814 6/30/2023 33087 DELL MARKETING LP (Continued)
10679355425 OptiPlex All -in -One (7410)
65548 001-011-020-53-01 1,802.89
10679720321 Mobile Precision 5770
65494 001-006-030-53-03 3,499.06
10679742246 Dell 7 -in -1 USB-C Multiport Adapter -
65290 066-011-070-53-01 5,553.20
10679906317 Dell 7 -in -1 USB-C Multipart Adapter -
65290 066-011-070-53-01 1,229.07
Total : 12,251.86
248815 6/30/2023 28780 DODDS, KYLE
04112023 TUITION REIM ICS 400 4/27/2023
001-009-020-46-00 96.00
011-009-090-46-00 24.00
Total : 120.00
248816 6/30/2023 35382 DORMAN HYDRO -SEEDING 5838 Crossroads basin - hydroseeding of 65496 038-015-041-52-01 10,772.50
Total : 10,772.60
248817 6/30/2023 35385 DOUGLASS TRUCK BODIES INC 70255B Fleet Vehicle Upfd F649-23-- 65469 007-014-010-53-01 7,607.48
007-014-010-53-01 665.65
Total: 8,273.13
248818 6/30/2023 34807 DPIP CO INC
33538 NEW HIRE APPAREL
004-011-060-25-00 188.57
010-011-052-25-09 145.46
002-011-080-25-00 188.56
33680 Uniforms - #1505
65418 032-015-043-25-00 1,440.00
032-015-043-25-00 126.00
33732 uniforms for stock
65572 033-015-044-25-00 3,379.00
033-015-044-25-00 295.66
Total: 6,763.25
Page: 21

vchlist Voucher List Page: 22
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Descriptlon/Account Amount 248819 6/30/2023 29421 E & J AUTOMOTIVE 126797 Vehicle repair sublet F4330-08- 65549 007-014-010-33-01
007-014-010-33-01
126806 ALTERNATOR ASSEMBLY
007-014-010-33-01
248820 6/30/2023 15748 E&S STEAMCLEANING/SANDBLASTING 1311 1,815.02
110.86
539.68
Total : 2,465.66
SANDBLAST AND EPDXY COAT IN7
007-014-010-53-01 4,785.00
Total : 4,785.00
248821 6/30/2023 32920 ECO-T TIRE & RETREADING SM-817672 TIRES 007-014-010-33-01 232.00
SM-817673 Recap tires for LF Fleet inventory -
65471 007-014-010-25-05 3,400.78
SM-817674 Tire repair - sublet F6462-21-
65470 007-014-010-25-05 2,025.54
65470 007-014-010-33-01 225.57
007-014-010-25-05 176.78
007-014-010-33-01 3.46
SM-817714 SO 01539, UNIT 6416 REPLACED T1
007-014-010-33-01 58.00
SM-817715 UNIT REPAIRS AT LANDFILL
007-014-010-33-01 80.30
SM-817716 UNIT REPAIRS AT LANDFILL
007-014-010-33-01 80.30
SM-817717 Replenishment tires for LF inventory -
65550 007-014-010-25-05 1,291.88
007-014-010-25-05 103.46
SM-817735 SERVICE CALL
007-014-010-33-01 160.00
Total: 7,838.07
248822 6/30/2023 34956 ELITE MOBILE MECHANIC SERVICE 1110 Fleet Expansion Upfit: F6660-23-- 65442 002-011-080-53-08 7,747.63
Total : 7,747.63
Page: 22

whilst Voucher List Page: 23
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248823 6/30/2023 35391 ELLIOT, KRISTOFER 06132023 TRAVELAUTH 7-9 TO 7-14-23 MOT( 023-014-023-33-00 455.92
Total : 455.92
248824 6/30/2023 26798 EMERALD WAVE MEDIA 23050157 Radio & Geotargeting Ads: May -Jun 2 64979 002-011-080-41-01 1,250.00
23050158 Radio & Geotargeting Ads: May -Jun 2
64979 002-011-080-42-00 260.00
23050159 Radio & Geotargeting Ads: May -Jun 2
64979 002-011-080-42-00 450.00
23050160 Radio & Geotargeting Ads: May -Jun 2
64979 002-011-080-41-01 111.48
64979 002-011-080-42-00 18.52
23050161 Radio & Geotargeting Ads: May -Jun 2
64979 002-011-080-41-01 583.14
64979 002-011-080-42-00 96.86
23050162 Radio & Geotargeting Ads: May -Jun 2
64979 002-011-080-41-01 565.99
64979 002-011-080-42-00 94.01
23050163 Radio & Geotargeting Ads: May -Jun 2
64979 002-011-080-41-01 171.51
64979 002-011-080-42-00 28.49
23050164 Radio Ads for HHW Apr/May 2023
65187 010-011-052-42-00 990.00
23050165 Radio Ads for HHW Apr/May 2023
65187 010-011-052-42-00 1,380.00
23050167 Radio Ads for HHW Apr/May 2023
65187 003-011-056-42-00 1,000.00
23050168 Radio Ads for HHW Apr/May 2023
65187 003-011-056-42-00 1,170.00
23050170 Radio Ads for HHW Apr/May 2023
65187 003-011-053-43-03 1,020.00
23050171 Radio Ads for HHW Apr/May 2023
65187 003-011-053-43-03 1230.00
23050173 Radio Ads for HHW Apr/May 2023
65187 003-011-053-43-03 1,375.00
65187 002-011-080-42-00 1,375.00
Page: 23

vchlist Voucher List Page: 24
06/28/2023 1:17:51PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248824 6/30/2023 26798 26798 EMERALD WAVE MEDIA (Continued) Total : 13,170.00 248825 6/30/2023 09481 ENGEL 8 GRAY INC 36100044 AGMT: OP MGT OF ORGANIC FOOT 62297 003-011-056-43-03 465.38
36b00042 AGMT: OP MGT OF ORGANIC FOOT
62297 003-011-056-43-03 459.89
Total : 925.27
248826 6/30/2023 18807 ENTRAVISION COMMUNICATIONS 695402A-2 TV Ads for HHW Apr/May 2023 65188 010-011-052-42-00 390.00
6954028-2 TV Ads for HHW Apr/May 2023
65188 010-011-052-42-00 1,520.00
697906A-1 N ADVERTISING: MAY -JUN 23
65293 002-011-080-42-00 1,371.43
65293 004-011-044-42-00 428.57
6979068-1 TV ADVERTISING: MAY -JUN 23
65293 002-011-080-42-00 152.38
65293 004-011-044-42-00 47.62
Total : 3,910.00
248827 6/30/2023 35375 EP SAFETY PLUS 1031 FORKLIFT TRAINING 007-014-010-46-00 380.00
1032 FORKLIFT TRAINING
068-011-041-46-00 380.00
1033 FORKLIFT TRAINING
007-014-010-46-00 380.00
1034 FORKLIFT TRAINING
068-011-041-46-00 570.00
1035 FORKLIFT TRAINING
068-011-041-46-00 475.00
Total : 2,185.00
248828 6/30/2023 20483 EWING IRRIGATION PRODUCTS INC 19416592 QUICK ATHLETIC MARKING CHALK 001-008-040-25-05
19416818 USSC 5GL AQUASTRIPE
033-015-044-52-01
19654184 SUPPLIES
1,233.95
3,087.35
Page: 24

vchlist Voucher List Page: 25
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248828 6/30/2023 20483 EWING IRRIGATION PRODUCTS INC (Continued) 001-008-040-25-04 968.00
Total : 5,289.30
248829 6/30/2023 26453 EXPRESS EMPLOYMENT PROFESSIONA 29160821 TEMPORARY STAFF @SANTA MAR 62298 010-011-052-33-00 2,608.00
29160852 TEMPORARY STAFF SW COLLECTI
62299 003-011-056-43-04 241.28
29195335 TEMPORARY STAFF @SANTA MAR
62298 010-011-052-33-00 2,608.00
29195351 TEMPORARY STAFF SW COLLECTI
62299 003-011-056-43-04 241.28
Total: 5,698.66
248830 6/30/2023 34863 FABELA, NANCY 05312023 REIM HOTEL 5-12 TO 5-25-23 001-010-010-46-00 1,173.85
Total : 1,173.85
248831 6/30/2023 32794 FAMCON PIPE & SUPPLY INC s100103042.001 2 FULL FACE GASKETS FOR CHLO 002-011-080-33-05 150.08
S100103323.001 TO REPLACE BROKEN METER VAL
002-011-080-53-23 407.81
S100104509.001 FLANGE
002-011-080-53-09 119.63
S100104742.001 SPECIAL DEPT SUPPLIES
002-011-080-25-00 65.25
Total: 742.77
248832 6/30/2023 09572 FAMILY SERVICE AGENCY OF SBC 5-2022 PUBLIC SERVICES - FAMILY RESOI 62478 948-005-050-22-05 3,632.85
Total : 3,632.86
248833 6/30/2023 09582 FARM SUPPLY COMPANY 91010 KILLZALL 004-011-043-25-00
91616 SUPPLIES
001-008-040-25-04
91633 BOLT CUTTER
217.49

68.47 Page: 25

vchlist Voucher List Page: 26
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248833 6/30/2023 09582 FARM SUPPLY COMPANY (Continued)
031-015-042-52-01 54.36
91643 PAINT FOR WATER VALVE LIDS
002-011-080-33-00 26.07
91724 SPIKE LANDSCAPE SQUARE POST
032-015-043-52-01 49.03
91789 HOSE BIBS
001-008-040-25-04 96.42
91851 STRAW LIFEGAURD HAT
004-011-060-25-00 65.22
Total: 577.06
248834 6/30/2023 17208 FASTENAL COMPANY CABAR128112 LF Fleet Shop tools - 65472 007-014-010-25-06 1,016.94
007-014-010-25-06 88.98
Total: 1,105.92
248835 6/30/2023 09606 FENCE FACTORY -SANTA MARIA 538656 Fence installation, Chapel Plaza 65473 047-012-040-52-09 6,260.00
538871 FENCING
033-015-044-52-01 1,099.20
538970 PRE GALVE STD/MOUNT BRACKET
033-015-044-52-01 759.23
866633 TEMPORARY FENCE
016-008-041-52-05 409.62
Total: 8,628.06
248836 6/30/2023 16191 FERGUSON ENTERPRISES INC 0622234 ALL ITEMS USE TO CUT COPPERA 002-011-080-33-00 240.95
0623150 SUPPLIES
001-011-030-25-04 191.74
0626275 SUPPLIES
001-011-030-25-41 51.47
Total: 484.16
248837 6/30/2023 09734 FOREST NURSERIES INC 9541 PLANTS 001-008-040-25-02 391.94
Page: 26

vchlist Voucher List Page: 27
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Descrlption/Account Amount 248837 6/30/2023 09734 FOREST NURSERIES INC (Continued) 9569 Plants for renovations(Vets, Tunnell,
64851 001-008-040-25-02 1,010.88
001-008-040-25-02 88.45
9652 ROSES
001-008-040-25-02 1,827.11
Total : 3,318.38
248838 6/30/2023 34714 FULGONI, BRETT 05312023 REIM FOOD TRAVEL 5-14 TO 5-194 066-011-070-46-00 314.00
Total : 314.00
248839 6/30/2023 32218 GALAITES, DAMON 1246 BETTERAVIA PLAZA LANDSCAPINC 033-015-044-52-01 660.00
038-015-058-52-01 120.00
Total: 780.00
248840 6/30/2023 35125 GALLS LLC 024756689 Item: TA1312 ADLT- 65371 001-010-010-24-01 1,735.00
001-010-010-24-01 145.25
Total : 1,880.26
248841 6/30/2023 16294 GARCIA, ROBERT 06192023 REIM COMM LICENSE 007-014-010-46-00 435.00
Total: 435.00
248842 6/30/2023 33465 GAYDOSH, CRYSTAL R 1010 LIFEGUARD CERTIFICATION 001-008-030-43-00 1,350.00
Total : 1,360.00
248843 6/30/2023 28546 GOLDEN STATE COPIER/MAILING 46695 #10 BLUE TINTED WINDOW ENVEL 001-005-020-24-00
Total :
248844 6/30/2023 10029 GRAPHICS LTD 45754 GRAPHIC DESIGN 004-011-043-41-00
45758 GRAPHIC DESIGN
002-011-080-42-00
831.94
831.94

36.00 64.00
Page: 27

vchlist Voucher List Page: 28
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248844 6/30/2023 10029 GRAPHICS LTD (Continued)
45765 DWAD GRAPHICS
002-011-080-42-00 185.00
45769 HOME COUPON CATALOG AD SOLI
010-011-052-42-00 28.00
45775 SOLID WASTE DISPOSAL MEMORIs
010-011-052.42-00 24.00
45779 COMMERCIAL ORGANICS
003-011-053-43-03 80.00
45780 RES. ORGANICS
003-011-053-43-03 52.00
45788 GEOTARGETING ADS, RES ORGAP'
003-011-053-43-03 184.00
45790 FOOD RECOVERING ORG LIST
003-011-054-43-02 109.00
45791 CONTAINER TAGS, RES ORGANIC:
003-011-053-43-03 101.00
Total: 863.00
248845 6/30/2023 25697 H & H ENTERPRISE/TRACTOR SERV 1371 CLEAN UP 004-011-043-33-04 6,700.00
Total : 6,700.00
248846 6/30/2023 10141 HACH COMPANY 13609476 WATER SAMPLING/TREATMENT St. 248847 6/30/2023 10167 HAMNER JEWEL & ASSOCIATES 202713 248848 6/30/2023 33225 HASA INC 894049
62304
002-011-080-25-07
Total :

PROPERTY ACQUISITION SERVICE
63067 066-011-070-43-00
Total :
188.14
188.14
838.10
838.10
CHLORINE-BDF FY 2022-23
62385 002-011-080-25-07 5,084.95
Total : 5,084.96
248849 6/30/2023 10226 HAYWARD LUMBER 102870 DOOR
001-003-010-46-00 247.95
Page: 28

vchlist Voucher List Page: 29
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 248849 6/30/2023 10226 HAYWARD LUMBER (Continued)
112545 SUPPLIES
002-011-080-33-00 68.35
99484 2x4 92 1/4 DF STD BTR STUD S4S
65421 001-009-030-53-04 1,111.85
001-009-030-53-04 323.09
65421 001-009-030-53-04 1,550.50
Total: 3,301.74
248850 6/30/2023 31590 HDR ENGINEERING INC 1200507701 PROFESSIONAL SERVICES SMAT F 066-011-070-43-00 1,995.11
1200524593 SMAT 2/26/2023 TO 5/6/2023 ZERO
066-011-070-43-00 14,215.18
1200532775 PROF SVCS: COST OF SERVICE &
62386 002-011-080-43-00 7,865.86
62386 004-011-060-43-00 7,865.87
Total : 31,942.02
248851 6/30/2023 30401 HEADSETS.COM 3100387 WIRELESS HEADSETS 002-005-030-24-00 100.78
003-005-033-24-00 100.78
004-005-034-24-00 100.77
Total : 302.33
248852 6/30/2023 24551 HEATH, MICHELLE 05182023 TRAVEL AUTH 7-9 TO 7-14-23 ANN!. 001-005-042-46-00 410.00
Total : 410.00
248853 6/30/2023 32568 HERNANDEZ-NUNEZ, OMAR 06202023 FOOTWEAR REIMBURSEMENT 068-011-041-25-00 156.59
Total : 156.69
248854 6/30/2023 30230 HESLOP, TARI 06192023 WATERPRROOF BOOT REIMBURSI 010-011-052-25-00 141.32
Total: 141.32
248855 6/30/2023 35144 HF&H CONSULTANTS LLC 9720268 PROF SVCS: SOLID WASTE LANDF Page: 29

vchlist Voucher List Page: 30
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO M Description/Account Amount 248855 6/30/2023 35144 HF&H CONSULTANTS LLC
(Continued)
63731 010-011-052-43-00 2,879.53
Total: 2,879.53
248856 6/30/2023 34541 HOME DEPOT CREDIT SERVICES 1016148 SUPPLIES 001-011-030-25-05
2020411 SUPPLIES
001-003-010-46-00
2020412 SUPPLIES
001-011-030-25-05
113.68
474.15

19.55 Total: 607.38
248857 6/30/2023 27644 HUNTINGTON HARDWARE CO INC 1298359-01 SUPPLIES 001-011-030-33-08 588.53
Total : 688.63
248858 6/30/2023 28868 ICONIX WATERWORKS (US) INC U2316022271 SUPPLIES 002-011-080-33-07 475.77
U2316023357 SUPPLIES
004-011-060-25-00 343.72
U2316023358 SEWER SUPPLIES
004-011-044-25-00 272.75
U2316023360 WATER DISTRIBUTION VALVE MAO'
002-011-080-33-08 456.05
Total : 1,548.29
248859 6/30/2023 25955 IDLERS INC SMO06073010 GENERAL ELECTRIC REFRIGERAT 011-006-092-46-00 647.01
Total: 847.01
248860 6/30/2023 24050 INDEPENDENT ELEC SUPPLY S105892870.001 ANNUAL TOWN CENTER MALL MA1 64369 801-011-030-52-01 1,825.93
S105892870.002 ANNUAL TOWN CENTER MALL MA1
64369 801-011-030-52-01 5,502.39
801-011-030-52-01 481.46
S105892870.003 ANNUAL TOWN CENTER MALL MA1
64369 801-011-030-52-01 4,033.02
Page: 30

vchlist Voucher List Page: 31
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 248860 6/30/2023 24050 INDEPENDENT ELEC SUPPLY (Continued) 801-011-030-52-01 352.89
Total : 12,196.69
248861 6/30/2023 10472 INDEPENDENT LIVING RES CTR INC 4-2022 Public Services - Outreach and Servic
62491 948-005-050-22-10 1,147.49
Total : 1,147.49
248862 6/30/2023 32795 INDUSTRIAL EMERGENCY COUNCIL INV-005137 ARF LIVE FIRE 001-009-030-46-04 28,025.00
Total: 28,026.00
248863 6/30/2023 31263 INGRAM LIBRARY SERVICES 64321654 BOOKS 011.007-092-25-00 83.15
64321658 BOOKS
011-007-092-25-00 96.30
64321944 SUPPLIES
011-007-092-25-00 56.00
64321947 BOOKS
011-007-092-25-00 75.68
64321948 BOOKS
011-007-092-25-00 24.59
64322175 SUPPLIES
011-007-092-25-00 13.62
Total : 349.34
248864 6/30/2023 25483 INTEGRATED INDUSTRIAL SUPPLY 92002 KING NIPPLE HOSE BARB 002-011-080-33-05 34.26
92027 W WTP Supplies -
65556 004-011-060-25-00 1,228.96
004-011-060-25-00 107.53
92163 WWTP SUPPLIES
004-011-060-25-00 631.10
Total : 2,001.85
248865 6/30/2023 35143 ISLAND PACKERS CORPORATION THE R171248

DAY EXCURSION
001-008-021-43-31 1,740.00
Page: 31

vchlist Voucher List Page: 32
06/2812023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248865 6/30/2023 35143 35143 ISLAND PACKERS CORPORATION TI- (Continued) Total : 1,740.00 248866 6/302023 23298 J R BARTO HEATING/AC/SM INC S3344 SERVICE TRUCK 001-011-030-33-03 321.00
Total : 321.00
248867 6/302023 29752 JACK HENRY & ASSOC INC
4326679 REMITPLUS
002-005-030-43-00 129.08
003-005-033-43-00 129.07
004-005-034-43-00 129.04
Total: 387.19
248868 6/30/2023 09262 JB DEWAR INC 239856 CHEVRON RANDO 004-011-060-25-02 533.04
244695 Replenishment heat transfer oil -
65446 007-014-010-25-03 1,383.85
244995 LF Replenishment Engine Oil -
65447 007-014-010-25-03 1,805.08
245995 DEF DIESEL EXHAUST FLUID BULK
007-014-010-25-19 364.03
246037 DEF DIESEL EXHAUST FLUID BULK
007-014-010-25-19 169.86
246211 DIAPHRAM ARO
007-014-010-33-00 815.63
Total : 5,071.49
248869 6/30/2023 19909 JD HUMANN LANDSCAPE INC 20777 NE District 5 month maintenance - 64856 032-015-043-43-01 15,370.34
21015-A BALANCE OF INVOICE 21015. PAID
033-015-044-52-01 571.60
21045 Betteravia medians - landscape
65262 033-015-044-52-01 14,837.17
21085 LANDSCAPE AND IRRIGATION
031-015-048-52-01 87.54
21086 LANDSCAPE AND IRRIGATION
033-015-044-52-01 220.80
21087 LANDSCAPE AND IRRIGATION
Page: 32

vchiist Voucher List Page: 33
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bob
Voucher Date Vendor Invoice PO # Description/Account Amount 248869 6/30/2023 19909 JD HUMANN LANDSCAPE INC
(Continued)
033-015-044-52-01
038-015-041-52-01
21088 LANDSCAPE AND IRRIGATION
038-015-045-52-01
21089 LANDSCAPE AND IRRIGATION
038-015-041-52-01
21090 LANDSCAPE AND IRRIGATION
033-015-044-52-01
Total :

89.06 89.06

85.33 32.35
171.54
31,564.79
248870 6/30/2023 26760 JEFFS AUTO BODY & PAINT JOB/12482 PW-2023-1574 BODY WORK 007-014-010-33-03 1,396.16
Total: 1,396.16
248871 6/30/2023 34599 JIT TRUCK PARTS LLC INV55031 VALVE EXPANSION BLOCK 007-014-010-25-04
INV56391 STRG WHL ASM ACX
007-014-010-25-04

78.22 568.27
Total : 646.49
248872 6/30/2023 29531 KNIGHT BROADCASTING INC MC -1230626711 Radio Ads for HHW Apr/May 2023 65191 010-011-052-42-00 2,188.00
MC -1230626712 Radio Ads for HHW Apr/May 2023
65191 003-011-056-42-00 2,018.00
MC -1230626715 Choose Tap Radio Ads May -Jun 23
64982 002-011-080-42-00 506.00
MC -1230626716 Choose Tap Radio Ads May -Jun 23
64982 002-011-080-41-01 1,111.00
Total: 5,823.00
248873 6/30/2023 10823 KNORR SYSTEMS INC 199153 Chlorine Briquettes - 65586 001-008-030-25-00 9,072.00
001-008-030-25-00 793.80
202905 Chlorine Briquettes -
65586 001-008-030-25-00 4,536.00
001-008-030-25-00 396.90
Page: 33

vchiist Voucher List Page: 34
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248873 6/30/2023 10823 10823 KNORR SYSTEMS INC
(Continued)
Total : 14,798.70
248874 6/30/2023 26197 KOEHLER PLUMBING, INC. 11824 LEAK IN FIRE LANE - PARKING STF 65507 001-011-030-33-08 2,437.39
Total : 2,437.39
248875 6/30/2023 17979 KONE INC
871060615 ELEVATOR MAINT 6/1-6/30/23-
65508 001-011-030-43-03 1,224.44
921547426 LABOR BREAKDOWN
001-011-030-43-03 3,352.48
Total : 4,676.92
248876 6/30/2023 34847 KPS3 48439 Amendment 1 to the Agreement for 64524 001-005-040-43-00 3,325.00
Total : 3,326.00
248877 6/30/2023 33386 KRONICK, MOSKOVITZ, TIEDEMANN, & G 308173 PROFESSIONAL SERVICES THROL 001-004-020-43-00 2,515.00
Total : 2,516.00
248878 6/30/2023 30024 LABANS PROFESSIONAL PEST SERV 22897 PEST CONTROL @WWTP 004-011-060-33-00 175.00
Total : 175.00
248879 6/30/2023 27624 LANE, CHERYL 06212023 REIM CITY COUNCIL PHOTOS 001-001-010-24-00 16.15
Total: 16.16
248880 6/30/2023 10983 LEGAL AID FOUND OF S B CO 3-2022 Fair Housing - Legal Aid Foundation - 62495 001-006-040-43-01 6,400.93
Total : 6,400.93
248881 6/30/2023 31133 LEVEL 3 COMMUNICATIONS INC 644089761 ACCOUNT: 5-NP6CSMQF- 65509 078-014-050-23-00
644208592 ACCT# 409961
078-014-050-23-00
2,818.22
1,647.59
Total : 4,466.81
Page: 34

vchlist Voucher List Page: 35
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248882 6/30/2023 34663 LINDE GAS & EQUIPMENT INC 36424974 ACETYLENE OXYGEN 063-011-048-52-97 127.03
Total: 127.03
248883 6/30/2023 34914 LISA WISE CONSULTING INC 4520 Housing Element Update -April 2023 65559 001-006-020-43-07 2,247.50
Total : 2,247.60
248884 6/30/2023 18888 LOCAL COPIES ETC. 120788 SECURITY FLAP ENVELOPES 001-005-020-27-00 903.77
122683 CONTAMINATION POST CARDS
003-011-053-43-03 328.36
122685 1/2 SHEET FLYERS/HOW TO CLEAT
003-011-053-43-03 287.01
122686 RECYCLING CONTAMINATION FLYI
003-011-056-42-00 449.25
122687 ORGANIC FLYERS, RES ORGANIC:
003-011-053-43-03 833.24
122819 COLOR BUS POSTERS
001.004-010-43-00 196.40
122893 MUNICIPAL CODE SUPPLEMENTAL
001-004-030-27-00 57.55
122936 TRANSIT SCHHEDULES
066-011-071-27-00 788.39
122937 JUNE CAR CARDS
066-011-071-27-00 953.96
123008 LIVESCAN ROLLING FEES
001-008-021-47-00 50.00
123047 LIVE SCAN ROLLING FEES
001.008-021-47-00 25.00
123093 #10 SECURITY WINDOW ENVELOP
001-005-020-27-01 589.60
123108 JUNE CARD CARDS
066-011-071-27-00 78.56
123159 LIVESCAN ROLLING FEES
001-008-021-47-00 25.00
123201 LIVESCAN
Page: 35

vchlist Voucher List Page: 36
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248884 6/30/2023 18888 LOCAL COPIES ETC.
(Continued)
123252
001-008-021-47-00

LIVESCAN
001-008-021-47-00

25.00 25.00
Total : 6,618.09
248885 6/30/2023 31276 LOMPOC EXCEL PERSONNEL SVCS 4196345 TEMP STAFF PE 6/9/23 M. PACHEC 002-005-030-43-00 160.00
003-005-033-43-00 160.00
004-005-03443-00 160.00
Total : 480.00
248886 6/30/2023 35047 MACIAS GINI & O'CONNELL LLP 429847 PROFESSIONAL SERVICES - SENIC 001-211-20 1,066.25
001-005-020-43-00 1,066.25
Total : 2,132.50
248887 6/30/2023 29857 MAIN LINE ENG CONSTRUCTION 1464 EMERGENCY LINE REPAIR 002-011-080-33-10 1,950.00
Total : 1,950.00
248888 6/30/2023 35366 MARECIC, JEFFREY 06012023 TRAVEL AUTH 7-9 TO 7-14-23 ANNI 001-005-040-46-00 410.00
Total : 410.00
248889 6/30/2023 34896 MARTIN MARIETTA MATERIALS INC 38913790 SHEET MIX 063-011-048-52-05 295.39
Total : 296.39
248890 6/30/2023 34891 MATA, JOHN 06142023 RECON TRAVEL 5-4 TO 5-9-2023 011-009-090-46-00 375.00
Total: 376.00
248891 6/30/2023 35297 MERAZ, DANIEL 603750 GLOVES FOR DEPARTMENT 001-010-010-25-00 39.15
Total: 39.16
248892 6/30/2023 15195 MIDWEST TAPE LLC 503890272 BLU RAYS Page: 36

vchlist Voucher List Page: 37
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248892 6/30/2023 15195 MIDWEST TAPE LLC (Continued)
011-007-092-25-00 1,201.14
503924112 DVDS
011-007-092-25-00 325.80
Total: 1,626.94
248893 6/30/2023 16458 MOORE & ASSOCIATES INC 23:4962 SMRT July 2023 Ride Guide:Design, 65513 066-011-071-25-27 2,825.86
65513 067-011-071-25-27 3,364.75
65513 067-011-074-25-27 354.39
Total : 6,645.00
248894 6/30/2023 35394 MORGAN, TIMOTHY RP15655 REFUND FOR PARKING CITATION 001-708-89-05 75.00
Total : 75.00
248895 6/30/2023 21337 MOTOROLA SOLUTIONS INC 06102023 ASTRO EMS SUBSCRIPTION 1 YE 65034 023-014-023-33-00 365.88
8281649947 BATT IMPRES LIION IP68 2350T
63038 022-014-021-33-00 1,221.78
Total : 1,687.66
248896 6/30/2023 33378 MUELLER, MARK 06072023 REIM FOOD TRAVEL 5-14 TO 5-20-2 001-011-020-46-00 258.00
Total : 258.00
248897 6/30/2023 35252 NAVARRO, JESUS 06092023 CLASS B PERMIT TEST 004-011-060-46-00 90.87
Total : 90.87
248898 6/30/2023 31210 NEW LIFE BATH & KITCHEN 22223590 PEG CENTER MOLD REMEDIATION 64669 001-011-030-33-10 3,371.37
Total: 3,371.37
248899 6/30/2023 32129 NEWTON CONSTRUCTION & MGMT INC 2201709 Construction, Chapel Plaza proj, inv# 65561 047-012-040-52-09 29,272.59
22017R construction svcs, Chapel Plaza, inv#
65562 047-012-040-52-09 66,522.49
Page: 37

vchlist Voucher List Page: 38
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248899 6/30/2023 32129 32129 NEWTON CONSTRUCTION & MGMT I (Continued) Total : 95,795.08 248900 6/30/2023 28364 NOBLE POWER EQUIPMENT 567679 TRIMMER LINE 001-008-040-25-02
570846 PARTS
001-008-040-25-02
579068 Sales tax total is 6659.64-
65518 001-008-040-25-03
001-008-040-25-03
579279 Noble Power Equipmtment Tools for T
65517 063-011-048-52-59
580036 EQUIPMENT
033-015-044-52-01
032-015-054-52-01
580115 SHOP SUPPLIES
033-015-044-52-01

53.23 38.44
7,538.78
659.64
2,683.85
2,100.89
2,000.00
310.66
Total : 15,385.49
248901 6/30/2023 35310 NPG OF CALIFORNIA LLC 647891-2 TV Ads for HHW 65192 010-011-052-42-00 1,985.00
649158-1 PRODUCTION FEE REV DWAD COP
002-011-080-42-00 480.00
Total: 2,486.00
248902 6/30/2023 20900 OEC 2304274 TMDL MONITORING
004-011-043-43-13 645.00
2304511 STORMWATER TMDL MONITORING
004-011-043-43-13 219.00
Total: 884.00
248903 6/30/2023 32891 O'REILLY AUTO PARTS 3586-157222 OIL DRAIN PLUG 007-014-010-25-04 22.84
3586-159746 SUPPLIES
007-014-010-25-06 35.84
3586-159900 SUPPLIES
007-014-010-25-04 58.68
3586-159960 TIRE SHINE
Page: 38

vchlist Voucher List Page: 39
06/2812023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248903 6/30/2023 32891 O'REILLYAUTO PARTS
248904 6/30/2023 17970 OUTDOOR CREATIONS INC
248905 6/30/2023 34845 OUTFRONT MEDIA LLC
248906 6/30/2023 33591 OVERDRIVE INC
(Continued)
3586-160043
10009-1
007-014-010-25-04

AIR FILTER
007-014-010-25-04

36.93 15.78
Total: 170.07
concrete picnic tables
64412 016-008-041-52-04 1,914.00
016-008-041-52-04 167.48
Total : 2,081.48
05886702 SOLID WASTE DISPOSAL
010-011-052-42-00 90.00
05908415 SOLID WAST EDISPOSAL
010-011-05242-00 900.00
Total : 990.00
01352DA23181464
01352DA23188227

AUDIBOOK
011-007-092-25-00

EBOOK/AUDIOBOOK
011-007-092-25-00
784.34
389.24
Total : 1,173.68
248907 6/30/2023 34791 PACIFIC PRODUCTS AND SERVICES 32093 12' SQUARE TUBES 65405 063-011-048-52-97 11,290.00
063-011-048-52-97 987.87
Total : 12,277.87
248908 6/30/2023 31679 PACKET FUSION INC PB15771 5 HOURS OF ENGINEERING SUPP( 248909 6/30/2023 32839 PAPE KENWORTH
11982954
3940264
62964 078-014-050-33-00 1,377.50
Total : 1,377.60

SENSOR NITRQ
007-014-010-25-04
SERVICE TRIPS, TRAVEL TIMES, Rt
007-014-010-33-01
902.83
972.07
Total: 1,874.90
Page: 39

vchlist Voucher List Page: 40
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248910 6/30/2023 34134 PAYMENTUS CORPORATION
INV-15-135246

PAYMENTUS IVR/WEB CREDIT CAF
63343 002-011-080-25-06 10,465.86
63343 003-011-054-25-06 4,011.92
63343 004-011-060-25-06 2,965.33
Total : 17,443.11
248911 6/30/2023 25124 PAZ, JOSE 06122023 REIMBURSE FOOTWEAR 001-008-040-25-00
Total :
248912 6/30/2023 32021 PEINADO, RUBEN 05232023 TRAVEL AUTH 7-9 TO 7-14-23 GANC 001-010-010-46-00
Total :
248913 6/30/2023 29952 PERRY'S ELECTRIC MOTORS 26906 WWTPAIR COMPRESSION REPLA( 004-011-060-33-08
26921 WWTP SEC CLAS
004-011-060-33-08
Total :
160.00
180.00
379.00
379.00
1,005.06
5,402.31
6,407.37
248914 6/30/2023 32019 PLEINAIRE DESIGN GROUP 2023.248 LANDSCAPING SERVICES 801-008-040-52-24 2,625.00
Total : 2,625.00
248915 6/30/2023 22399 PLUMBERS DEPOT PD -53789 SEWER SUPPLIES 004-011-044-25-00 443.69
PD -53791 DRAINAGE TOOLS
004-011-043-25-00 7,652.50
PD -53834 DRAINAGE TOOLS
004-011-043-25-00 2,509.88
PD -53890 SEWER TOOL
004-011-044-25-00 317.73
Total: 10,923.80
248916 6/30/2023 35101 POLAR BEAR SERVICES INC 50561 SERVICE CALL 001-008-022-43-00 2,074.55
Total : 2,074.66
Page: 40

vchlist Voucher List Page: 41
06/28/2023 1:17:51 PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248917 6/30/2023 12244 POOR RICHARD'S PRESS 302413 SHARPIE S -GEL WHITE BARREL PE 001-011-020-25-00 650.00
Total: 650.00
248918 6/30/2023 30292 PPG ARCHITECTURAL FINISHERS 812302109296 PAINT & SUPPPLIES FOR RESTRO4 65524 038.015-033-43-04 1,250.06
65524 036-015-020-43-04 416.69
038-015-033-43-04 109.38
036-015-020-43-04 36.46
812302109446 ROSIN PAPER
001-011-030-25-05 56.69
812302109637 SUPPLIES
032-015-043-52-01 251.44
812304056017 PAINT
001-011-030-25-05 277.61
812304056068 SUPPLIES
032-015-043-52-01 315.16
812304056075 PAINT
032-015-043-52-01 230.99
812304056079 SUPPLIES
032-015-043-52-01 45.27
812304056095 SUPPLIES
032-015-043-52-01 54.17
Total : 3,043.92
248919 6/30/2023 32625 PRE EMPLOYMENT PROFILES LLC 23123 EMPLOYEE BACKGROUND 002-005-030-43-00 32.00
003-005-033-43-00 31.00
004-005-034-43-00 31.00
23124 BACKGROUND CHECK
001-008-010-46-00 420.00
23134 EMPLOYEE BACKGROUND
001-005-020-46-00 169.00
Total : 683.00
248920 6/30/2023 35045 PRINTMASTERS & BOBS RUBBER STA 4678 STAMPS
001-006-040-24-01 132.64
Page: 41

vchlist Voucher List
06/26/2023 1:17:51PM City of Santa Maria
Page: 42
Bank code : both
Voucher Date Vendor Invoice PO 4 Description/Account Amount 248920 6/30/2023 35045 35045 PRINTMASTERS & BOBS RUBBER Si (Continued) Total : 132.64 248921 6/30/2023 26212 PROCARE JANITORIAL SUPPLY INC 162032 Tide Liquid 65347 001-009-020-25-00 132.10
65347 011-009-090-25-00 33.02
65347 001-009-020-25-00 74.03
65347 011-009-090-25-00 18.51
65347 001-009-020-25-00 187.36
65347 011-009-090-25-00 46.85
65347 001-009-020-25-00 120.09
65347 011-009-090-25-00 30.03
65347 001-009-020-25-00 50.24
65347 011-009-090-25-00 12.56
65347 001-009-020-25-00 52.49
65347 011-009-090-25-00 13.12
65347 001-009-020-25-00 43.46
65347 011-009-090-25-00 10.86
65347 001-009-020-25-00 145.20
65347 011-009-090-25-00 36.28
001-009-020-25-00 70.43
011-009-090-25-00 17.61
162297 JANITORIAL SUPPLIES
001-011-030-25-81 707.48
162297-1 JANITORIAL SUPPLIES
001-011-030-33-01 176.87
162299 JANITORIAL SUPPLIES
001-011-030-25-81 600.80
162552 JANITORIAL SUPPLIES
001-008-022-25-00 774.25
162553 JANITORIAL SUPPLIES
001-008-022-25-00 555.15
Total: 3,908.79
248922 6/30/2023 22755 PROTECTIVE WEATHER STRUCTURES 2230-PF Boiler Canopy Repair - 65020 004-011-060-33-08 9,546.00
Total : 9,546.00
Page: 42

whilst Voucher List Page: 43
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248923 6/30/2023 34747 PRUDENTIAL CLEANROOM SERVICES 8082612 UNIFORMS 001-011-030-25-41 99.79
80870825 UNIFORMS
001-011-030-25-41 112.05
80876710 UNIFORMS
001-011-030-25-41 53.15
80881528 UNIFORMS
001-008-025-25-00 20.14
80882612 UNIFORMS
001-011-030-25-41 53.15
80882614 UNIFORMS
001-008-040-44-00 36.82
80882615 UNIFORMS
001-008-021-44-00 38.34
80883793 UNIFORMS
068-011-041-43-00 50.03
80883794 UNIFORMS
001-011-030-25-41 99.79
80883795 UNIFORMS
007-014-010-44-00 111.24
80883796 UNIFORMS
001-008-040-44-00 40.16
80883797 UNIFORMS
001-008-021-44-00 35.00
80883798 UNIFORMS
001-011-030-2541 53.15
80883799 UNIFORMS
001-008-025-25-00 20.14
80883802 UNIFORMS
003-011-054-44-00 151.37
80883803 UNIFROMS
003-011-053-44-00 162.97
80883804 UNIFROMS
010-011-052-44-00 120.69
80883805 UNIFORMS
007-014-010-44-00 55.38
80884262 WATER STAFF UNIFORMS
Page: 43

vchlist Voucher List Page: 44
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* Description/Account Amount 248923 6/30/2023 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 002-011-080-44-00 76.19
80884263 WASTE WATER STAFF UNIFORMS
004-011-060-44-00 85.96
80884960 UNIFORMS
068-011-041-43-00 46.51
80884961 UNIFORMS
001-011-030-25-41 99.79
80884963 UNIFORMS
001-008-040-44-00 36.82
80884964 UNIFORMS
001.008-021-44-00 35.00
80884965 UNIFORMS
001-011-030-25-41 53.15
80884966 UNIFORMS
001-008-025-25-00 20.14
80884969 UNIFROMS
003-011-054-44-00 143.01
80884970 UNIFORMS
003-011-053-44-00 162.97
80884971 UNIFROMS
010-011-052-44-00 120.69
80885675 WATER STAFF UNIFORMS
002-011-080-44-00 76.19
80885676 WASTE WATER STAFF UNIFORMS
004-011-060-44-00 85.96
81016909 CREDIT INVOICE DELIVERY CHAR(
068-011-041-43-00 -9.45
81016910 CREDIT INVOICE DELIVERY CHAR(
001-011-030-25-41 -13.27
Total: 2,333.02
248924 6/30/2023 35455 PYI INC IN325807 KIWI GRIP
001-008-030-25-00 718.56
Total: 718.56
248925 6/30/2023 32106 QUARESMA FLOORING 1899 ESTIMATE FOR 314 W COOK ST - Page: 44

vchlist Voucher List Page: 45
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
248925 6/30/2023 32106 QUARESMA FLOORING (Continued)
PO
Description/Account Amount
65219 001-011-030-43-00
1900 FLOOR REPLACEMENT Q CAO-
65056 001-005-020-52-01
1,950.00
5,989.00
Total: 7,939.00
248926 6/30/2023 12420 QUINN COMPANY 24065801 RENTALS. ARROW BOARD FOR TR 002-011-080-44-00 980.93
2431504 DUMP TRUCK RENTALS
002-011-080-44-00 2,335.28
25132401 RENTALS
002-011-080-44-00 2,734.82
25178101 RENTALS
002-011-080-44-00 556.13
PC030359591 PARTS
007-014-010-25-03 515.06
PC030359592 HOSE ASSM
007-014-010-25-04 165.51
PC910069412 PARTS
038-015-045-52-01 228.38
PC910069676 PARTS
068-011-041-25-01 285.42
Total : 7,801.53
248927 6/30/2023 22991 R CAMERON CONSTRUCTION
2507
2508
2511

BRADLEY DITCH -INSTALL CONTRC
033-015-056-52-01

INSTALL CONTROLLER BRADLEY I
033-015-056-52-01
2" COMPRESSION COUPLING
038-015-041-52-01
8,860.00
8,560.00
960.00
Total : 18,380.00
248928 6/30/2023 22605 R N RIDDIOUGH INC 05312023 CITY SURVEYOR SERVICES FROM 001-011-020-43-02 900.00
Total : 900.00
248929 6/30/2023 33511 RAIMI & ASSOCIATES INC 23-5797 SANTA MARIA ODS 23005.01 Page: 45

vchlist Voucher List Page: 46
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248929 6/30/2023 33511 RAIMI 8 ASSOCIATES INC
(Continued)
001-006-020-43-07 11,469.05
Total : 11,469.05
248930 6/30/2023 34286 RAMIREZ, RAQUEL 05012023 MILEAGE REIM MAY 2023 001-005-040-25-00 13.10
Total: 13.10
248931 6/30/2023 33293 RAMSEY ASPHALT CONSTRUCTION, COF 9432 248932 6/30/2023 35178 RATP DEV USA INC
04O5M23
05OSM23
05OSM23-J8M

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

87.00 87.00
SMRT Operating Services for FY 202:
65407 066-011-071-25-01 388,514.45
65407 066-011-077-25-01 23,257.52
65407 067-011-071-25-01 19,864.08
65407 067-011-074-25-01 6,046.10
65407 067-011-083-25-01 3,249.63
SMRT Operating Services for FY 202:
65407 066-011-071-25-01 408,894.50
65407 066-011-072-25-01 3,320.07
65407 066-011-077-25-01 24,250.73
65407 067-011-071-25-01 21,850.48
65407 067-011-074-25-01 6,650.71
65407 067-011-083-25-01 3,249.63
SMRT Bus Stop Maintenance FY 202
64265 066-011-071-25-12 2,314.26
64265 067-011-071-25.12 376.74
Total: 911,838.90
248933 6/30/2023 29913 REDWOOD TOXICOLOGY LAB INC 12700620235 TOXICOLOGY LABRATORY FEES 001-010-010-43-05
Total :
248934 6/30/2023 24093 RF MACDONALD COMPANY 339024 BOILER CONTROL SCREEN REPAII 004-011-060-33-05
339.51
339.61
1,110.50
Total: 1,110.50
Page: 46

vchlist Voucher List Page: 47
06/2812023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248935 6/30/2023 12603 RINCON CONSULTANTS INC 48546 PROF SVCS: ENV SVCS FOR LOS F 62336 010-011-052-52-18 522.50
48547 PROF SVCS: Cell 1 Phase 2 Extensic
63562 010-011-052-52-05 7,579.75
Total : 8,102.26
248936 6/30/2023 32419 ROCKIN CJ TRANSPORT 48045 Emergency Pond Pump Rentals - 65563 004-011-060-44-00 5,635.00
48479 Emergency Pond Pump Rental -
65564 004-011-060-44-00 6,460.00
Total: 12,095.00
248937 6/30/2023 16314 RODRIGUEZ DIESEL SERVICE 7328 MOVED OIL COOLER TO LEDT SIDI 007-014-010-53-01 825.00
Total: 826.00
248938 6/30/2023 35064 ROESLING NAKMURATERADAARCHTC 11923 Architectural Services - Station 1
64334 011-009-090-52-01 15,960.25
Total: 16,960.26
248939 6/30/2023 33112 ROUTEWARE INC INV-020671 Mechanic Services - 65249 003-011-054-43-04 750.00
65249 003-011-053-43-04 750.00
003-011-054-43-04 65.63
003-011-05343-04 65.62
Total : 1,631.25
248940 6/30/2023 20668 S E CHAMBERS CONSTRUCTION 3124 UTILITY LOCATES 5/21/2023 TO 5/2 068-011-041-43-05 103.00
3125 PROF SVCS: WATER UTILITY LOCP
62337 002-011-080-43-00 2,017.00
3126 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 684.00
62359 004-011-043-43-00 105.00
3127 UTILITY LOCATES 5/29/2023 TO 6/2
068-011-041-43-05 630.00
3128 UTILITY LOCATING SERVICES -
Page: 47

vchlist Voucher List Page: 48
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248940 6/30/2023 20668 S E CHAMBERS CONSTRUCTION (Continued) 62655 022-014-021-32-00 105.00
3130 PROF SVCS: WATER UTILITY LOCI'
62337 002-011-080-43-00 1,226.00
3131 PROF SVCS: SEWER UTILITY LOC/
62358 004-011-044-43-00 682.00
62359 004-011-04343-00 138.00
3132 UTILITY LOCATES 6/5/23 TO 6/9/23
068-011-041-43-05 278.00
Total : 6,968.00
248941 6/30/2023 35119 SALAS, LEONEL 06072023 REIM FOOD ON 5-31-23 TRAVEL 011.009-09046-00 120.00
Total: 120.00
248942 6/30/2023 12801 SALVATION ARMY 2-2022 Public Services - Hot Lunch Program - 62503 948-005-050-22-13 3,311.97
Total: 3,311.97
248943 6/30/2023 35386 SANTA BARBARA AIRBUS 4152 AIRBUS FARE 001-008-021-43-31 3,350.00
Total : 3,360.00
248944 6/30/2023 12877 SANTA BARBARA COUNTY 60343 APCO PERMIT FEES FOR GENERA 002-011-080-43-12 1,494.36
004-011-060-43-12 498.12
60345 SMALL ANNUAL EMISSIONS FEE
066-011-070-33-00 498.17
60358 SMALL ANNUAL EMISSIONS FEE
001-011-030-33-08 1,992.48
60359 SMALL ANNUAL EMISSIONS FEE
007-014-010-43-00 498.12
60394 SMALL ANNUAL EMISSIONS FEE
010-011-052-43-09 498.12
60417 ANNUAL EMISSION FEE
010-011-052-43-09 2,462.78
R14428 -R3 PERMIT REEVALUATION FEE
Page: 48

vchlist Voucher List Page: 49
06/28/2023 1:17:51 PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO N Descrip0on/Account Amount 248944 6/30/2023 12877 SANTA BARBARA COUNTY
(Continued)
001-011-030-33-09 496.00
Total : 8,438.16
248945 6/30/2023 12932 SANTA BARBARA COUNTY 783 OWOW EDUCATION AND OUTREA( 004-011-043-43-11 2,178.63
Total : 2,178.63
248946 6/30/2023 35454 SANTA BARBARA COUNTY, UNITED WAY Ref001060336 248947 6/30/2023 25190 SANTA MARIA FORD
292639
292815
UB Refund Cst 000088300
002-211-04 2,015.23
Total : 2,016.23

AIR HOSE
007-014-010-25-04
SENSOR
007-014-010-25-04

92.58 682.08
Total: 774.66
248948 6/30/2023 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 354657 RES ORGANICS DISPLAY AD 003-011-053-43-03
355374 KITCHEN PAIL & HW ADS FOR JUNI
003-011-053-43-03
355584 KITCHEN PAIL AD
003-011-053-43-03
245.00
415.00
245.00
Total : 905.00
248949 6/30/2023 33680 SANTA MARIA TIMES 052313340 Digital Ads & TV Guide Ads May -Jung 65148 010-011-052-42-00 324.00
65148 002-011-080-42-00 360.00
65148 002-011-080-41-01 600.00
65148 003-011-053-43-03 180.00
Total : 1,464.00
248950 6/30/2023 13054 SANTA MARIA TIRE INC
156518-23
156622-23
PW Replenishment pursuit tires -
65457 007-014-010-25-05
007-014-010-25-05
PW Replenishment pursuit tires -
1,287.30
Page: 49

whilst Voucher List Page: 50
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248950 6/30/2023 13054 SANTA MARIA TIRE INC
(Continued)
65565 007-014-010-25-05 1,287.30
007-014-010-25-05 111.11
Total : 2,796.82
248951 6/30/2023 32816 SANTOS, FRANCISCO 06122023 RECON TRAVEL 6-4 TO 6-9-23 FILM 011-009-090-46-00 375.00
06202023 EMPLOYEE REIM TUITION 11/2022
001-009-020-46-00 252.15
011-009-090-46-00 63.04
Total: 690.19
248952 6/30/2023 26149 SCIENCE DISCOVERY 1384SM_SWD ORGANICS WST SUPPORT DIVER:
62967 003-011-056-43-03 5,730.56
62967 003-011-056-43-04 5,730.56
62967 003-011-056-43-05 2,865.29
Total : 14,326.41
248953 6/30/2023 33495 SCOTT, DAWN 05152023 TRAVELAUTH 7-9 TO 7-14-23 ANNL 001-005-04246-00 890.13
Total: 890.13
248954 6/30/2023 25211 SCS ENG, FIELD SVCS, ENERGY 0469852 ROUTINE AIR COMPLIANCE SVC M 010-011-052-43-09 3,027.00
Total: 3,027.00
248955 6/30/2023 31836 SELECT STAFFING 8408805123 ADMIN STAFF 002-005-030-43-00 423.45
003-005-033-45-00 423.45
004-005-034-45-00 423.45
8408949425 TEMP STAFFF W/E 6/4/2023 LOS FL
001-008-021-43-99 1,017.40
8408949427 TEMP STAFF W/E 5/14/2023
001-008-021-43-17 265.44
8408949428 SELECT STAFFING INVOICE W/E 6-
65567 031-015-040-43-99 642.18
65567 011-008-091-43-99 1,572.79
Page: 50

vchlist Voucher List Page: 51
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248955 6/30/2023 31836 SELECT STAFFING (Continued)
65567 001-008-021-25-02 106.17
65567 001-008-021-43-17 941.13
65567 001-008-025-43-99 152.90
65567 001-008-040-43-99 558.36
8408958373 TEMP STAFF W/E 6/11/2023
031-015-040-43-99 642.18
011-008-091-43-99 851.04
001-008-021-43-17 1,152.66
001-008-025-43-99 229.35
001-008-040-43-99 372.24
8408958393 TEMP STAFFF W/E 6/11/2023
002-005-030-43-00 378.91
003-005-033-43-00 378.91
004-005-034-43-00 378.92
8408977935 TEMP STAFF W/E 6/18/2023
001-008-021-43-99 140.04
031-015-040-43-99 642.18
011.008-09143-99 1,874.43
001-008-02143-17 937.20
001-008-02243-99 366.27
001-008-025-43-99 890.99
001-008-040-43-99 651.42
8408977980 TEMP STAFF W/E 6/18/2023
002-005-030-43-00 423.34
003-005-033-43-00 423.34
004-005-034-43-00 423.34
9408784983 STAFFING SERVICES
002-005-030-43-00 379.27
003-005-033-43-00 379.27
004-005-034-43-00 379.28
Total : 18,821.30
248956 6/30/2023 33447 SHARPLINE SOLUTIONS INC 2734 POST PANELS 063-011-048-52-97 966.16
Total : 966.16
Page: 51

vchlist Voucher List Page: 52
06/28/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 248957 6/30/2023 35238 SIGDESIGN 334 DESIGN WORK MARCH
066-011-071-25-27 75.00
Total : 76.00
248958 6/30/2023 13262 SIGNS OF SUCCESS INC 73661 RECYCLING PARK SIGN UPDATE 003-011-053-43-03 469.44
Total : 469.44
248959 6/30/2023 13339 SMITH PIPE & SUPPLY INC 4031296 LODGE POLES 033-015-044-52-01 232.13
4031298 SUPPLIES
033-015-044-52-01 79.82
4031304 TOOLS
033-015-051-25-00 500.00
032-015-043-25-00 150.00
033-015-044-25-00 771.92
4033553 PVC
033-015-044-52-01 17.49
4034472 BOW RAKES
033-015-044-52-01 362.14
4034986 COUPLINGS
001-008-040-25-04 996.41
4035001 VALVE BOX JUMBO
038-015-033-52-01 66.01
Total : 3,175.92
248960 6/30/2023 13062 SMV CHAMBER OF COMMERCE 06192023 SMVTMD FOR MONTH OF MARCH 001-702-25-01 62,933.31
06212023 SMVTMD PAYMENT TO SMV CHAM
001-708-99-02 1,314.88
001-702-25-01 65,744.89
Total: 129,993.08
248961 6/30/2023 13132 SO CAL MUNICIPAL ATHLETIC 89906 TEAM VOLLLEYBALUBASKETBALL 001-008-021.43-17 1,815.00
Total : 1,816.00
Page: 52

vchlist Voucher List Page: 53
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Oath Vendor Invoice PO # Description/Account Amount 248962 6/30/2023 32772 SOCIETY FOR HUMAN RESOURCE MGM INSH564882

EXAM TRANSFER FEE
001-004-020-43-00 270.00
Total: 270.00
248963 6/302023 33319 SOLUTIONZ 433930 Transit -AXIS Camera Installation 64416 066-011-079-53-75 11,518.00
Total : 11,518.00
248964 6/30/2023 16563 SOTO, STEVE 05182023 GRADE I WASTWATER CERTIFICAT 002-011-080-46-00 110.00
Total: 110.00
248965 6/30/2023 32330 SOUSATIRE SERVICE, LLC 71470 SERVICE CALL 007-014-010-33-01 135.00
Total : 136.00
248966 6/30/2023 32012 SPECTRUM REACH 200030498 TV Ads: DWAD May 2023 & NWIP Ju 65151 002-011-080-42-00 1,983.10
360015411 TV Ads for HHW
65198 010-011-052-42-00 581.10
360015412 TV Ads for HHW
65198 010-011-052-42-00 500.00
Total : 3,084.20
248967 6/30/2023 09238 STATE OF CALIFORNIA, DEPARTMENT 01 647446 MARCH 2023 FINGERPRINT APPS 001-008-02147-00 32.00
658542 FINGERPRINTING APPS, FBI
001-010-010-43-09 277.00
660208 MAY 2023 FINGERPRINT APPS
001-008-021-47-00 256.00
663995 BLOOD ALACAHOL ANALYSIS
013-010-02143-00 2,100.00
Total : 2,685.00
248968 6/30/2023 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03022424 ASPHALT COLD PATCH 063-011-048-52-05 1,737.45
Total : 1,737.45
Page: 53

vchlist Voucher List Page: 54
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bafa
Voucher Date Vendor Invoke PO # Description/Account Amount 248969 6/30/2023 31520 STILWELL, JASON 06092023 EXPENSES FOR ROTARY FOR MAY 001-004-010-46-00 76.85
Total : 76.86
248970 6/30/2023 13582 STOVER SEED COMPANY 0900116 Stover Seed Company Pro Sportsfielc 65583 001-008-040-25-04 4,440.00
001-008-040-25-04 388.50
Total : 4,828.60
248971 6/30/2023 23293 STREATOR PIPE AND SUPPLY S1680761.001 SYMMONS SCREWDRIVER 001-011-030-25-04 64.38
S1687834.001 SUPPLIES
001-011-030-25-04 189.05
S1687957.001 CLOBBER DRAIN CLEANER
001-011-030-25-04 92.38
Total : 346.81
248972 6/30/2023 30862 TENERA ENVIRONMENTAL INC E20821 WATER PERMIT COMPLIANCE 007-014-010-43-00 585.36
Total: 686.36
248973 6/30/2023 24700 TETRA TECH INC 52080101 PROF SVCS: ENG DESIGN SVCS F' 62388 010-011-052-52-18 60,191.75
Total : 60,191.76
248974 6/30/2023 35266 THE EARPHONE CONNECTION 290190 BLUETOOTH DONGLE ANND REMC 022-014-021-33-00 405.96
Total: 406.96
248975 6/30/2023 29797 THE HOME COUPON CATALOGUE, SCHU 00102380 Print Ads: Fog & Choose Tap Jun23 65152 002-011-080-41-01 725.00
00102381 Print Ads: Fog & Choose Tap Jun23
65152 004-011-044-42-01 725.00
00102382 USED OIL GRANTJUNE 2023 AD
010-011-052-25-25 725.00
Total: 2,175.00
248976 6/30/2023 16041 THE PENWORTHY COMPANY 0591419 -IN BOOKS Page: 54

vchiist Voucher List Page: 55
06128/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
248976 6/30/2023 16041 THE PENWORTHY COMPANY
248977 6/30/2023 27033 THE SHERWIN-WILLIAMS CO INC
248978 6/30/2023 29491 TIERRA CONTRACTING INC
248979 6/30/2023 29937 TOLAR MFG CO INC
248980 6/30/2023 35343 TORRES, VICTOR
248981 6/30/2023 23906 TOSHIBA BUS SOLUTIONS
248982 6/30/2023 27449 TOTORICA, NATHAN
248983 6/30/2023 33648 TRAFFIC MANAGEMENT INC
Invoice
(Continued)
2482-5
3588
14876
05082023
5866096
05242023
1001591
990461
992393
PO #
Description/Account
011-007-092-25-00
Total :

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

Amount
877.00
877.00

18.32 18.32
Knudsen Way Sewer Main Project AN
65575 047-012-040-52-10 347,244.00
Total: 347,244.00
1-17 Signature Sunset Non-Advertisir
64425 066-011-079-52-29
64425 066-011-070-25-00
64425 066-011-079-52-29
066-011-079-52-29
066-011-070-25-00
Total :

REIM TRAVEL 5-14 TO 5-19-2023 FII
011-009-090-46-00

CPC BILLING
001-010-010-24-00
Total :

Total :

TRAVEL AUTH 7-9 TO 7-14-23 POST
001-010-010-55-00
SIGNS
063-011-048-52-97
VEST
033-015-044-52-01
SADDLE
063-011-048-52-97
Total :
24,489.68
2,620.32
1,862.84
2,142.84
229.28
31,344.96
944.10
944.10

1.96 1.96
379.00
379.00
244.05

31.94 171.60
Page: 55

vchlist Voucher List Page: 56
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Deacrlption/Account Amount 248983 6/30/2023 33648 33648 TRAFFIC MANAGEMENT INC (Continued) Total : 447.59 248984 6/30/2023 34800 TRINITY LANDSCAPE CENTRAL CST 15549 COMPOST 016-008-041-52-01 21.55
15553 COMPOST
016-008-041-52-01 44.72
Total : 68.27
248985 6/30/2023 34390 TRIPSHOT, INC. 5999 SMRT Fixed Route AVL 4g Data - 63911 066-011-079-54-14 4,492.75
Total : 4,492.75
248986 6/30/2023 31515 TROESH COLEMAN PACIFIC 28767 COMPOST 038-015-045-52-01 55.02
28818 EMERGENCY WATER REPAIR CON
002-011-080-33-10 203.78
46806 OPERATIONS AND MAINTENANCE,
002-011-080-33-00 824.42
46868 MAINTENANCE AND OPERATIUNN:
002-011.080-33-00 1,284.78
Total: 2,368.00
248987 6/30/2023 33503 TROESH RECYCLING 46885
248988 6/30/2023 17472 TURF STAR INC 7283714-00
248989 6/30/2023 13973 UNDERGROUND SERVICE ALERT/SC 320230201 248990 6/30/2023 13992 UNITED PARCEL SERVICE INC 000084496X233 -A

MAINTENANCE AND OPERATIONS
002-011-080-33-00

NUT LOCK, SCREW
007-014-010-25-04
Total :

Total :

MONTHLY DATABASE MAINTENANI
068-011-041-43-05
Total :
1,117.61
1,117.81
473.54
473.54
300.50
300.50

UPS SERVICES
001-010-010-24-00 30.00
Total : 30.00
Page: 56

vchlist Voucher List Page: 57
06/28/2023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248991 6/30/2023 15518 UNITED REFRIGERATION INC 90466252-00 SUPPLIES 001-011-030-25-03 30.92
90690599-00 FASCO MOTOR/FAN BLADE
001-011-030-25-00 174.88
Total : 205.80
248992 6/30/2023 27067 UNITED SITE SERVICES OF CA INV-01780912 MONTHLY RENTAL & SERVICING R 62314 010-011-052-44-00 928.38
Total: 928.38
248993 6/30/2023 35248 USABLUEBOOK INV00041060 HACH BOD NUTRIENT BUFFER 004-011-060-25-11 110.85
Total: 110.86
248994 6/30/2023 24716 VALENCIA, JAVIER 06122023 FOOTWEAR REIMBURSEMENT 001-008-040-25-00 160.00
Total : 160.00
248995 6/30/2023 32250 VIERA SERRANO, ORLANDO 06072023 TRAVEL AUTH 7-9 TO 7-14-2023 ES 001-009-020-46-00 327.20
011-009-090-46-00 81.80
Total : 409.00
248996 6/30/2023 34249 VITAL RECORDS CONTROL 3553813 VITAL RECORDS 001-010-010-43-00 170.55
Total: 170.65
248997 6/30/2023 22248 WALLACE GROUP 59523 WASH STATION DESIGN FOR WWT 62315 004-011-060-52-18 5,477.06
Total : 5,477.06
248998 6/30/2023 32997 WATERTALENT 3616 PROF SVCS: INTERIM WATER SUP 64474 002-011-080-43-00 5,760.00
3730 PROF SVCS: TECHNICAL SUPPORT
63286 002-011-080-43-00 150.00
Total: 5,910.00
248999 6/30/2023 24743 WATTCO INC 62020 SUPER LED SPOT
Page: 57

vchlist Voucher List Page: 58
06/2812023 1:17:51 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 248999 6/30/2023 24743 WATTCO INC (Continued)
007-014-010-25-04
249000 6/30/2023 25037 WEST COAST INDUSTRIAL SUPPLY 79002 SEWER SUPPLIES 004-011-044-25-00
249001 6/30/2023 14348 WESTERN EXTERMINATOR COMPANY 46882340 504.29
Total: 504.29
477.48
Total : 477.48

MONTHLY PEST/RODENT CONTRC
62316 010-011-052-33-00 61.05
Total : 61.06
249002 6/30/2023 33588 WESTERN EXTRICATION SPECIALIST 2285 WORK PERFORMED TOPPED OFF 001-009-020-37-00
011-009-090-37-00
Total :
376.00

94.00 470.00
249003 6/30/2023 34872 WILLIAMS CLEANING SYSTEMS LLC 27883 PRESSURE SWITCH, MISC SHOP E 010-011-052-33-00 561.47
Total: 581.47
249004 6/30/2023 34882 WINZER FRANCHISE COMPANY 8000009815 Fleet shop misc supplies - 65462 007-014-010-25-06 1,424.18
007-014-010-25-06 117.67
Total : 1,541.85
249005 6/30/2023 35203 WSP USA INC 1314502 PROF SVCS: GROUNDWATER MOt• 249006 6/30/2023 28213 ZERO WASTE USA INC
64207 010-011-052-43-01 4,995.68
Total : 4,996.68
552083 DOG WASTE STATION SUPPLIES
033-015-044-52-01 5,000.00
033-015-056-52-01 5,000.00
033-015-057-52-01 2,500.00
038-015-041-52-01 2,500.00
038-015-059-52-01 4,920.74
Total: 19,920.74
Page: 58

whilst Voucher List Page: 59
06/26/2023 1:17:51PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 270 Vouchers for bank code : bofa Bank total : 2,869,291.69 270 Vouchers in this report Total vouchers : 2,669,291.69 Page: 59

vchlist Voucher List Page: 1
06/29/2023 1:18:52PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Deacription/Account Amount 249007 6/29/2023 32959 COMCAST CABLE COMMUNICATIONS, NF 0207306JUNE23 SERVCES FROM JUNE 27 TO JUL 2 001.008-010-23-00
0705283JUNE23 CREDIT INVOICE
001-008-025-25-00
0757433APR23 SERV FROM 4-3-2023 TO 5-2-2023
001-008-010-23-00
Total :
201.15
-59.36
191.02
332.81
249008 6/29/2023 09481 ENGEL & GRAY INC 36100043 GREEN WASTE 6/12-6/16/2023 003-011-056-43-02 9,734.41
Total : 9,734.41
249009 6/29/2023 12006 PG&E 1436751378-6JUN23 SERVICE FROM 5-9-2023 TO 6-7-20 068-011-041-32-01 976.91
6857646385-2JUN23 SERVICE FROM 5-17-2023 TO 6-14-
068-011-041-32-01 582.05
6857646385-2MAY23 SERVICE FROM 4/18/2023 TO 5/161
068-011-041-32-01 591.65
7230931113-1JUL23 SERVICE FROM 5-6 TO 6-6-2023
068-011-041-32-01 2,874.89
Total : 5,026.60
249010 6/29/2023 34127 SPECTROTEL 11637810 ACCT#422642
078-014-050-23-00 180.53
11637821 ADDITION TO PO 62376-
65234 078-014-050-23-00 1,663.67
11637835 ACCT# 422647
001-006-020-23-00 60.12
001-006-030-23-00 60.12
001-006-040-23-00 60.12
Total : 2,024.66
249011 6/29/2023 28609 STAPLES BUSINESS ADVANTAGE 3540656982 SUPPLIES 001-008-010-27-00 43.91
3541047884 SUPPLIES
002-005-030-24-00 29.35
Page: 1

vchiist Voucher List Page: 2
06/29/2023 1:18:52PM City of Santa Maria
Bank code : bob
Voucher Date Vendor Invoice PO # Description/Account Amount 249011 6/29/2023 28609 STAPLES BUSINESS ADVANTAGE (Continued) 3541047885
003-005-033-24-00 29.34
004-005-034-24-00 29.34
001-005-020-24-00 29.34
001.005-010-2400 29.34

SUPPLIES
011-006-092-46-00 264.77
Total : 456.39
249012 6/29/2023 28432 SWT ENGINEERING INC 20231335 PROFESSIONAL SERVICES THROL 010-011-052-52-05 5,769.75
20231336 PROFESSIONAL SERVICES THROL
010-011-052-43-00 308.18
Total : 6,077.93
249013 6/29/2023 13929 TROJAN PETROLEUM 0300563 -IN DYED DIESEL 007-220-00 23,577.18
0300824 -IN DYED DIESEL
007-220-00 1,547.44
Total : 25,124.62
249014 6/29/2023 25119 US BANK 9437MAY2023 US BANK CHARGES FOR MAY 202; 001-001-010-25-00 15.55
001-001-010-46-00 382.11
001.003-010-46-00 3,366.32
001-004-010-24-00 53.79
001-004-010-42-00 42.00
001-004-010-46-00 170.91
001-004-020-24-00 175.56
001-004-020-43-00 634.86
001-004-020-46-00 1,283.91
001-004-030-24-00 124.98
001-004-030-41-00 625.23
001-004-030-46-00 120.00
001-005-010-25-06 51.40
001-005-010-41-00 15.96
001-005-010-46-00 56.00
Page: 2

vchlist Voucher List Page: 3
06/29/2023 1:18:52PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 249014 6/29/2023 25119 US BANK (Continued)
001-005-020-24-01 687.37
001-005-020-46-00 190.00
002-011-080-33-10 571.74
002-011-08041.00 350.00
002-011-080-46-00 5,842.17
003-011-053-25-00 73.80
003-011-053-43-00 76.66
003-011-053-46-00 115.70
003-011-054-25-00 248.81
003-011-054-43-02 119.99
003-011-054-53-03 418.10
003-011-056-24-00 27.25
003-011-056-25-00 23.72
004-011-043-25-00 370.05
004-011-044-25-00 34.78
004-011-044-33-00 2.99
004-011-060-24-00 27.25
004-011-060-25-00 729.90
004-011-060-25-11 23.32
004-011-060-33-15 131.04
004-011-060-43-00 746.05
004-011-060-46-00 967.73
004-011-060-47-11 214.00
004-011-060-53-01 110.28
004-011-060-53-12 143.87
007-014-010-25-04 567.33
001-008-021-46-00 74.10
001.008-022-25-00 1,872.67
001-008-025-25-00 880.72
001-008-030-25-00 621.02
001-008-040-25-02 375.68
001-008-040-25-05 198.67
001-008-04043-05 526.72
001-008-075-25-00 9,336.15
001-008-080-25-00 197.45
001-009-020-25-00 2,316.56
Page: 3

vchlist Voucher List Page: 4
06/29/2023 1:18:52PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 249014 6/29/2023 25119 US BANK (Continued)
001-009-020-37-00 10.38
001-009-020-46-00 582.43
001-009-030-25-05 47.81
001-009-030-46-04 845.35
001-010-010-23-00 42.75
001-010-010-24-00 1,339.20
001-010-010-24-01 1,017.35
001-010-010-25-00 1,552.80
001-010-010-25-01 2,349.44
001-010-010-25-02 155.33
002-011-080-33-08 153.60
001-005-040-46-00 30.92
001-005-040-53-02 40.29
001-005-042-46-00 96.79
001-006-020-46-00 337.96
001-006-030-24-00 36.99
001-006-030 46 00 265.00
001.006-04041-00 20.00
001-006-040-46-00 4,618.74
001-008-010-23-00 506.00
001-008-010-24-00 108.73
001-008-010-46-00 556.97
001-008-01047-00 250.00
001-008-021-25-00 1,895.67
001-008-021-25-03 492.86
001-008-021-41-00 753.18
001-008-021-43-11 1,599.97
001-008-02143-13 819.43
001-008-02143-16 827.70
001-008-02143-21 766.08
001-008-02143-22 619.65
001-008-02143-25 674.70
022-014-021-33-00 240.60
031-015-042-52-01 382.07
032-015-043-52-01 584.52
033-015-044-52-01 641.38
Page: 4

vehlist Voucher List Page: 5
06/29/2023 1:18:52PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 249014 6/29/2023 25119 US BANK (Continued)
038-015-059-52-01 520.83
063-011-048-52-10 159.99
063-011-048-52-97 132.29
066-011-070-41-00 92.74
066-011-07046.00 2,725.86
066-011-071-25-09 6.20
068-011-041-25-01 112.58
068-011-041-25-05 297.17
998-004-041-25-01 251.98
007-014-010-25-21 378.05
007-014-010-33-00 464.82
007-014-010-33-01 98.00
010-011-052-24-00 27.25
010-011-052-24-01 79.08
010-011-052-25-00 228.87
010-011-052-43-00 19.00
010-011-052-44-00 993.62
010-011-052-46-00 614.31
011-006-092-46-00 1,508.10
011-008-090-25-00 701.12
011-009-090-25-00 528.24
011-009-090-37.00 2.60
011-009-090-46-00 145.63
021-014-020-32-01 100.00
001-011-020-46-00 3,613.72
001-011-030-25-03 32.59
001-011-030-25-04 451.79
001-011-030-25-05 80.97
001-011-030-33-08 73.40
001-011-030-46-00 390.52
001-011-030-53-01 107.58
001-211-20 584.27
002-005-030-24-02 661.50
002-011-080-24-00 114.23
002-011-080-24-01 163.08
002-011-080-25-00 44.12
Page: 5

vchlist Voucher List Page: 6
06/29/2023 1:18:52PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 249014 6/292023 25119 US BANK (Continued)
249015 6/29/2023 22602 VERIZON WIRELESS
9 Vouchers for bank code : bofa
001-010-010-25-05
001-010-010-25-06
001-010-010-25-09
001-010-010-46-00
001-010-010-46-01
001-010-010-55-00
001-011-020-25-00
002-011-080-33-00
002-011-080-33-05
Total :
672.96
613.81
126.90
8,027.60
347.53
1,349.90
589.46
397.77
464.37
90,691.26
9000316006 QUOTE: 2451965-0-7112157-
65478 001-011-030-53-01 4,931.97
9937033674 ACCT# 942072552
001-004-020-25-00 398.51
Total : 5,330.48
Bank total : 144,796.96
9 Vouchers in this report Total vouchers : 144,796.96
Page: 6

vchlist Voucher List Page: 1
06/29/2023 1:19:21 PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 249016 6/29/2023 24196 SAFARI DEPREDATION COMPANY 112 PROF SVCS: BIRD ABATEMENT CC 62888 010-011-052-33-00 11,000.00
Total : 11,000.00
249017 6/29/2023 35274 SENSIBLE INTERIOR SOLUTIONS 1529 BLINDS 801-004-010-52-01 353.44
Total : 363.44
2 Vouchers for bank code : bofa Bank total : 11,363.44
2 Vouchers in this report Total vouchers : 11,353.44
Page: 1

FOR THE COUNCIL MEETING OF JULY 18, 2023

COUNCIL AGENDA REPORT
TO: City Council
FROM: City Manager
Prepared by: Director of Finance
SUBJECT: Establishing the City of Santa Maria's FY 2023-24 Appropriation Limit Description:

The City Council will consider establishing the City of Santa Maria's FY 2023-24 appropriation limit.

RECOMMENDATION:

Adopt a Resolution establishing the City of Santa Maria's FY 2023-24 appropriation limit.

BACKGROUND:

Article XIIIB of the State Constitution requires State and local governments to annually calculate and adopt an appropriation limit. Under the provisions of this article, a city may not appropriate "proceeds of taxes" in excess of its appropriation limit. Each year, municipalities compare the amount of revenues generated from tax proceeds with the previous year's appropriation limit, as modified by the State Department of Finance figures.

The appropriation limit calculation was first applied in FY 1978-79, as a result of Proposition 4. The Proposition was described as an appropriation limit but, in essence, is a tax revenue limit. Municipal agencies were required to classify revenues as either "proceeds from taxes" or "non -tax proceeds." The total amount of "non -tax proceeds" was deducted from total appropriations and the difference became the municipalities' beginning appropriation limit.

DISCUSSION:

Each year, the municipalities' previous year's appropriation limit is modified by the current per capita personal income change or the change in the local non-residential construction assessment roll and the population change of either cities or counties, as provided by the State Department of Finance.

The City of Santa Maria's FY 2023-24 appropriation limit was calculated by using the previous year's appropriation limit ($244,347,863), multiplied by the change in the local non-residential construction percentage and multiplied again by the County's population percentage change resulting in the 2023-24 appropriation limit of $259,301,952. The City's tax base revenue is calculated at $95,384,843, which is $163,917,109 less than the legal appropriation limit.

State law (Government Code §7910) requires that the City Council annually establish an appropriation limit, after the documentation used in determining the limit has been made available to the public for 15 days. The documentation consists of the allocation of City revenues between the "proceeds from taxes" or "non -tax proceeds" and the calculation shown in Exhibit A of the Resolution. This calculation has been available for public review on the City's website and in the office of the Director of Finance since July 3, 2023.

Alternative(s):

The law stipulates that each year, by resolution of the City Council at a regularly scheduled meeting or noticed special meeting, establish its Appropriations Limit, and make other necessary determinations pursuant to Article XIIIB.

The documentation used in the determination of the appropriations limit for the City of Santa Maria for FY 2023-24 is based on the change in local non-residential construction as the income change factor and the annual population change for the County of Santa Barbara as the population change factor. The City reserves the right to adjust or amend the appropriations limit based upon the use of alternative growth factors as authorized by Proposition 111 if such changes or revisions would result in a more advantageous appropriations limit, now or in the future.

Fiscal Considerations
If the City ends a fiscal year with tax -based revenue in excess of the appropriation limit, the City is required to return the excess tax -based revenue to the taxpayers within two years. The excess tax -based revenue is returned by reducing taxes or fees. During the two-year period, the City is entitled to seek voter approval to retain the excess tax revenues.

Impact to the Community
The documentation allocating revenues between "proceeds from taxes" and "non -tax proceeds," have been on file in the Department of Finance, the City Clerk's Office, and the Agenda Center & Meetings Portal since June 26, 2023. The modification of the prior year's appropriation limit by the change in the assessment roll and population change are shown on Exhibit A of the Resolution.
2 CALCULATION OF APPROPRIATION LIMIT FROM
TAX PROCEEDS FOR 2023-24
2022-23 Appropriation Limit $ 244,347,863
Mulitiplied by the appropriation limit change factors:

1. Change in the Local Non -Residential Construction: 1.0626

2. Santa Barbara County Population Change Factor 0.9987 Total appropriation limit change factor 1.0612
2023-24 Appropriation Limit $ 259,301,952
2023-24 Estimated Proceeds of Taxes Subject to Appropriation Limit $ 95,384,843 Appropriation limit change factors:

1. Greater of:

Change in the Local Non -Residential Construction:

Change in California per Capita Income:

Income Change Factor:

2. Greater of:

City of Santa Maria Population Change Factor:
2022 109,617
2023 109,477
Change -140

6.26%

4.44%
1 + 0.0626
Percentage Change: -140 / 109,617 = -0.13%
Santa Barbara County Population Change Factor
2022 437,125
2023 434,517
Change -2,608
Percentage Change: -2,608 / 437,125 = -0.60%
Population Change Factor: 1 +

1.0626
-0.0013 = 0.9987
Posted for Public on 6/28/2023 EXHIBIT A

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MARIA, CALIFORNIA, ESTABLISHING THE CITY OF SANTA MARIA'S FY 2023-24

APPROPRIATION LIMIT
WHEREAS, Sections 7900 et seq. of the Government Code provide for the effective and efficient implementation of Article XIIIB of the California constitution; and WHEREAS, Government Code Sections 7901 through 7914 provide that annually, the governing body of each local jurisdiction shall, by resolution at a regularly scheduled meeting, establish the annual adjustment factors to be used and the tax proceeds expenditure appropriation limit; and
WHEREAS, Government Code Section 7910(a) requires that documentation supporting the appropriations limit be made available to the public 15 days in advance of the meeting; and
WHEREAS, Government Code Section 7910(b) provides that "a judicial action or proceeding to attack, review, set aside, void, or annul the action of the governing body" taken pursuant to this section shall be commenced within 45 days of the effective date of the Resolution.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Santa Maria, California, as follows:

1. The change in the local non-residential construction assessment roll and the population of the City of Santa Maria are recognized as the annual adjustment factors for FY 2023-24; and

2. Documentation supporting the determination of the appropriations limit for FY 2023-24 has been available to the public on the City's website and in the office of the Director of Finance since July 3, 2023; and

3. The appropriation limit for FY 2023-24 is hereby set at $259,301,952; and

4. Documentation used in determination of the tax proceeds expenditure appropriation limit is attached hereto as Exhibit A; and

5. This Resolution is effective on its date of adoption; and

6. The Chief Deputy City Clerk is hereby authorized to make minor changes herein to address clerical errors, so long as substantial conformance of the intent of this document is maintained. In doing so, the Chief Deputy City Clerk shall consult with the City Manager and City Attorney concerning any changes deemed necessary.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Santa Maria held this 18th day of July 2023.

Mayor
ATTEST:

Chief Deputy City Clerk
APPROVED AS TO FORM:

Exhibit A: Calculation of Appropriation Limit
City Attorney
APPROVED AS TO CONTENT:

Department Director
City Manager

FOR THE COUNCIL MEETING OF JULY 18, 2023

COUNCIL AGENDA REPORT
TO: City Council
FROM: City Manager
Prepared by: Chief of Police
SUBJECT: Donation of Drone Equipment from the Santa Maria Police Council Description:

The City Council will consider approving the receipt of a donation of drone equipment from the Santa Maria Police Council to enhance the safety operation capabilities of the Santa Maria Police Department that include high -risk interior and exterior SWAT operations, area searches, and crime scene and traffic collision diagramming.

RECOMMENDATION:

Adopt a Resolution approving the donation of drone equipment to the Santa Maria Police Department from the Santa Maria Police Council.

BACKGROUND:

The Santa Maria Police Council (SMPC) is a 501(c)(3) non-profit corporation with the mission to serve and support the Santa Maria Police Department (SMPD) by way of purchasing safety materials, equipment, and supplies for the men and women of the department over and above what the City's operating budget has allocated. Since the SMPC's formation in August 2007, they have donated many items of equipment and supplies to the SMPD.

Government Code Section 37354 provides that the City Council may accept any gift, bequest, or devise made to or for the City, or to or for any of its offices in their official capacity, or in trust for any public purpose. City Administration Memo CAM 2017-01 sets forth procedures for reviewing, accepting, and acknowledging gifts and/or donations offered to the City in order to: 1) establish compliance with the law in a consistent manner regardless of the source of the donation; 2) establish uniform procedures for the receipt of donations to the City; 3) cultivate an environment where residents and businesses want to contribute to the City's programs and facilities; 4) promptly acknowledge and express appreciation for donations; and 5) assure donations are properly inventoried and accounted for.

DISCUSSION:

The drone equipment donation will significantly benefit the department. The equipment includes an overwatch drone and upgraded drones that, together, have capabilities that will greatly enhance the safety of operations, including high -risk interior and exterior SWAT operations, area searches, and crime scene and traffic collision diagramming. A few of the technology upgrades included in these new state-of-the-art drones are thermal imaging, extended flight times, and automated flight stabilization to name a few. This new technology will reduce training time for operators and increase the capabilities of the department's current drone program. Ultimately, this equipment will enhance safety by allowing officers to maintain distance, thus reducing their exposure to dangerous situations.

Fiscal Considerations
There is no fiscal impact to the General Fund associated with this donation. The total cost of the drone equipment is estimated at $97,869 and will be paid in full by the SMPC. In accordance with the City's Gift and/or Donation Policy, offers of donations valued at more than $25,000 must be accepted by the City Council.

Impact to the Community
This donation validates the important contribution that the City of Santa Maria Police Department makes to the community as recognized by the Santa Maria Police Council.

This generous donation to the Police Department will greatly assist staff in providing and maintaining a high level of service to the community.
2 RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF SANTA MARIA, CALIFORNIA, APPROVING THE DONATION OF

DRONE EQUIPMENT TO THE SANTA MARIA POLICE DEPARTMENT FROM

THE SANTA MARIA POLICE COUNCIL
WHEREAS, the Santa Maria Police Council has donated drone equipment with an estimated value of $97,869; and
WHEREAS, Government Code Section 37354 provides that the City Council may accept any gift, bequest, or devise made to or for the City, or to or for any of its officers in their official capacity or in trust for any public purpose; and WHERAS, the City's Gift and/or Donation Policy CAM 2017-01 requires offers of monetary donations or items valued more than $25,000 must be accepted by the City Council.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Santa Maria, California, that the City Council authorizes the following:

1. That the donation of drone equipment is accepted from the Santa Maria Police Council in the estimated amount of $97,869, and the City Manager, or designee, is directed to prepare a letter of thanks to the Santa Maria Police Council; and

2. The Chief Deputy City Clerk is hereby authorized to make minor changes herein to address clerical errors, so long as substantial conformance of the intent of this document is maintained. In doing so, the Chief Deputy City Clerk shall consult with the City Manager and City Attorney concerning any changes deemed necessary.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Santa Maria, California, held this 18th day of July 2023.

ATTEST:

Chief Deputy City Clerk
Mayor
APPROVED AS TO FORM:

City Attorney
APPROVED AS TO CONTENT:

Department Director
City Manager

FOR THE COUNCIL MEETING OF JULY 18, 2023

COUNCIL AGENDA REPORT
TO: City Council
FROM: City Manager
Prepared by: Chief Deputy City Clerk
SUBJECT: Annual Boards & Various Appointments — July 2023 Description:

The City Council will consider making appointments to the Block Grants Advisory Committee, the Library Board of Trustees, the Santa Barbara County Library Advisory Committee, and a staff Alternate Representative to the Central Coast Community Energy (3CE) Operations Board.

RECOMMENDATIONS:

Incumbents:

Esther Acosta
Jose Aguilera-Galvan
Isaac Berumen
Yvonne Teniente
Vacant
Incumbents Yvonne Teniente and
Esther Acosta and Isaac Berumen have reapplied, and new applications were received from the following:

Previously Nominated by:

Councilmember Escobedo
Mayor Patino
Councilmember Cordero
Councilmember Soto
Councilmember Aguilera-Hernandez
New Applicants:

Mackenzie Greeley
Sally Lopez
Jose Aguilera-Galvan did not reapply. Incumbents

Library Board of Trustees
The Mayor will have the opportunity to make one appointment for a term of three years ending in July 2026.

Incumbent:

Laura Selken
Previously Nominated by:

Mayor Patino
Incumbent Laura Selken has reapplied and one new application was received from the following:

New Applicant:

Mary Lynn Stovall
Santa Barbara County Library Advisory Committee
The Mayor will have the opportunity to make one appointment to be ratified by the City Council for a term of one year ending in July 2024.

Incumbents:

Betty Gunn
Incumbent Betty Gunn has reapplied.

Previously Nominated by:

Mayor Patino
Central Coast Community Energy
Appoint Assistant City Manager Andrew Hackleman as the Alternate Member to Central Coast Community Energy Operations Board.

Central Coast Community Energy (3CE) is an outside board with City Council and staff representation on its Policy and Operations Boards, respectively. Mayor Patino is the current Representative on the Policy Board and Councilmember Cordero is the Alternate Representative. City Manager Stilwell is the current Representative on the Operations Board; however, at the time he was appointed, no Alternate Representative was designated. Staff recommends that Assistant City Manager Hackleman be appointed as the Alternate Representative to the Operations Board.

Members of the Block Grants Advisory Committee and Library Board of Trustees are required by the Political Reform Act (Govt. Code Section 81000-91014), and the City's Conflict of Interest Code, to file Statements of Economic Interest, Form 700, disclosing personal assets and income within 30 days of appointment, annually thereafter, and upon leaving office. Board Members must also disqualify themselves from participating in decisions which may affect their personal economic interests. Statements of Economic Interests are public documents and may be inspected by any member of the public and copied if requested. The Fair Political Practices Commission (FPPC) is the State agency which interprets the law's provisions.
2 Attendance Reporting: Members of the City's Boards, Commissions, and Committees serve an important role in advising staff and the City Council on matters that affect policy and issues that affect the future of the community; therefore, Members' attendance is key to the work these Boards, Commissions, and Committees perform. Members serve in their capacity as Members at the pleasure of the City Council pursuant to Santa Maria Municipal Code (SMMC) Section 2-16.02. As established by SMMC 2-16.01, Members are required to attend meetings regularly and not miss 25 percent of the regular meetings in a calendar year, or they would be deemed to have resigned upon acceptance by the City Council. While the Municipal Code focuses on the Planning Commission, Recreation and Parks Commission, Board of Appeals, and Library Board, it is the expectation that Block Grants Advisory Committee Members and the Santa Barbara County Library Advisory Committee Member also participate and attend meetings in the same manner as those Boards, Commissions, and Committees defined in the Municipal Code.

Attendance details are included for the City Council reference as Attachments A and B.

Copies of the applications may be obtained from the City Clerk's office upon request. Staff will continue to advertise Board and Committee vacancies until sufficient applications have been received and any remaining vacancies may be filled.

Alternative(s):

A Councilmember could decide to withhold their nomination to a Board, Commission, or Committee until such time as additional applications could be received or there is sufficient opportunity for the Councilmember to make contact with the existing applicant(s) to be considered for nomination.

Impact to the Community
Having members of the public serve on the City's Advisory Bodies provides a positive impact to the community, enabling the City to obtain input from all segments of the community and ensures that the community receives information regarding the activities of the City's Boards, Committees, and Commissions.

ATTACHMENTS
Attachment A — Library Board of Trustees, County Library Advisory Committee, Measure U Committee, Planning Commission, Rec & Parks Commission Attendance Records 2023 Attachment B — Block Grants Advisory Committee Attendance Records 2023 3 LIBRARY BOARD OF TRUSTEES
Member
February 14, 2023
May 9, 2023
Charlie Baker -Boyd Helen Galvan

PRESENT
ABSENT
ABSENT

PRESENT
Hunter Jameson

PRESENT

PRESENT
Sara Lougee
ABSENT

PRESENT

PRESENT I
Laura Selken

PRESENT

SANTA BARBARA COUNTY LIBRARY ADVISORY COMMITTEE
Member
March 15, 2023
June 21, 2023
Betty Gunn

PRESENT

PRESENT
1 A MEAURE U CITIZENS' OVERSIGHT COMMITTEE
N
Member
January 23, 2023
February 27, 2023
Trent Benedetti
PRESENT '—

PRESENT
John Childers, Jr. Cathie Ortiz
Jack Owen, Jr.

PRESENT

PLANNING COMMISSION
Member
February 1, 2023
February 2, 2023
February 15, 2023
February 16, 2023
March 1, 2023
March 2, 2023
March 15, 2023
March 16, 2023
April 5, 2023
April 6, 2023
April 19, 2023
April 20, 2023
May 3, 2023
May 4, 2023
May 17, 2023
May 18, 2023
June 7, 2023
June 8, 2023
June 21, 2023
June 22, 2023
Esau Blanco
Robert Dickerson Tom Lopez
Yasameen Mohajer Tim Seifert

PRESENT

PRESENT PRESENT

PRESENT

CANCELLED
lift

PRESENT

PRESENT
PRESENT _im

CANCELLED

PRESENT

PRESENT PRESENT

PRESENT

CANCELLED

PRESENT

PRESENT PRESENT

PRESENT
ABSENT
r

CANCELLED

PRESENT
ABSENT

PRESENT

PRESENT
ABSENT

PRESENT

PRESENT
7 PRESENT

PRESENT

CANCELLED

PRESENT

PRESENT
ABSENT

PRESENT

CANCELLED

PRESENT

PRESENT
ABSENT

PRESENT

PRESENT
U
•

ATTACHMENT A

RECREATION & PARKS COMMISSION
A
Sally Lopez James Melena
Member
January 10, 2023
February 14, 2023
March 14, 2023
April 11, 2023
May 9, 2023
June 13, 2023
Ann Batterson
Rebecca Carey Paul Lee

PRESENT PRESENT PRESENT PRESENT

PRESENT PRESENT PRESENT PRESENT PRESENT

PRESENT PRESENT PRESENT ABSENT PRESENT

PRESENT PRESENT PRESENT PRESENT PRESENT

PRESENT PRESENT PRESENT PRESENT PRESENT
ABSENT
I

ATTACHMENT A

City of Santa Maria
Blocks Grants Advisory Committee Attendance Log 2023
L 11912023 1/10/2023
Regular
Meeting - Special
POSTPONED TO Meeting

FOLLOWING DAY
1117-112612023
Site Visits *
2/13/2023
Deliberation
s 1 of 2 *
2/16/2023
Deliberation
s 2 of 2*
3/13/2023
Regular
Meeting
411012023
Regular
Meeting

CANCELLED
5/8/2023
Regular
Meeting

CANCELLED
611212023
Regular
Meeting

CANCELLED
7/10/2023
Regular
Meeting
811412023
Communit
y Needs
Workshop
9/1112023
Regular
Meeting
10/912023
Regular
Meeting
1111312023'
Regular
Meeting
12111''
Regular
Meeting
_

Angie Bolden
Waterfield
X
X

EXCUSED
111FXCUSEDVIIIINSED
Resigned 4/2
23 Audrey Bustamante
Waterfield
X
X
X
ABSENT
X
Denise Martinez
Aguilera-Hemandez
X
X
X
-----
Esther Acosta
Orach/Moats
X
X
X
X
X
-----
Isaac Berumen
Cordero
X
X
LATE
X
X
-----
Jason Tamura
Moats

M MEMCM
X
X
X
-----
Jennifer Camacho Tiburcio
Escobedo
X
X
X
-----
Jose Aguilera-Galvan
Patino
X
X
X
X
ABSENT
-----
Patricia Solorio
Soto
X
LATE

EXCUSED
-----
Robert Doyle
Patino
X
X
X
X

EXCUSED
-----
Ronald Jacobs
Cordero
EZTEIC
X
X
X
-----
Rosalie Marquez
Zuniga/Cordero
X
X
X
X

EXCUSED
-----
Tim Seifert
Patino
X
X

EXCUSED
-----
Yvonne Teniente
Soto
LATE
X
X
X

EXCUSED
updated 626/23 by AV
First A Excused
Second Absence/Excused
Excused means the committee member let us know ahead of time that they would not be able to attend Absent means the committee member did not inform Staff of their absence Absences during site visits and deliberations will count as two absences rf missed

ATTACHMENT B

FOR THE COUNCIL MEETING OF JULY 18, 2023

COUNCIL AGENDA REPORT
TO: City Council
FROM: City Manager
Prepared by: Recreation and Parks Director
SUBJECT: Landscape Maintenance Districts — 2023 Assessments Description:

The City Council will consider confirming the diagrams and assessment rates for the Northeast, Northwest, South Miller/South College Drive, and Southwest Landscape Maintenance Districts and their 19 associated Special Benefit Zones for Fiscal Year 2023- 2024.

RECOMMENDATIONS:

BACKGROUND:

This item will confirm the assessment rates for the City's 4 Landscape Maintenance Districts and their 19 Special Benefit Zones (SBZs) that were presented to the public and City Council at the June 20, 2023, City Council meeting. The assessments meet the terms and procedures under the Landscaping and Lighting Act of 1972 ("Act") and Proposition 218. It is the City's policy that any residential or commercial development that requires a use permit within the City of Santa Maria is required to be annexed into a Landscape

Maintenance District and, depending upon the amount of proposed public easement landscaping, a SBZ.

California Streets and Highways Code authorizes municipalities with the responsibility of providing the perpetual maintenance of additional public improvements associated with the development of each project to annex them into landscape maintenance districts.

These public improvements include retention basins, parks, sidewalks, graffiti abatement, pest abatement, street trees, all public building grounds, and public thoroughfare landscaping.

For fiscal year 2023-2024, it is expected that 10,185 residential and 675 commercial properties will be assessed as part of the Landscape Maintenance District program. The Engineer's Reports, presented and approved by the City Council on June 20, 2023, detailed a 4.9 percent increase to current assessment levels, service areas, and maximum and actual assessment levels. Maps showing the boundaries for each of the Landscape Maintenance Districts and SBZs were also contained in the Engineer's Reports that are on file in the Records/City Clerk's Office and posted to the meeting agenda for June 20, 2023.

The intent of this agenda item is for the City Council to conduct a public hearing, then confirm the landscape assessments as presented to the City Council on June 20, 2023, and authorize that the new assessment amounts be placed on the 2023-24 Santa Barbara County Property Tax rolls by the County Auditor's requested deadline of July 19, 2023.

DISCUSSION:

Tonight's public hearing on the proposed assessment adjustments meets the statutory requirements of State law and the case law which requires that the City Council conduct an annual public hearing on the subject of Landscape Maintenance District Assessments.

Since 2004, the annual assessments have been adjusted by the Consumer Price Index (CPI). This year's adjustment in assessments meets the most recent CPI used by the Urban Los Angeles -Riverside -Orange County Areas index for a 12 -month period ending in December 2022 (4.9 percent) as the basis for the increase. Accordingly, the proposed CPI adjustment is consistent with past City Council actions.

Alternative(s)
The City Council could decide not to approve the diagrams and annual assessment rates for the landscape districts; however, in doing so, would result in the perpetual maintenance of the public improvements to be fully borne by the General Fund.

Fiscal Considerations
Landscape Maintenance Districts will generate over $4.8 million in revenue, specifically used to finance the care of public landscaping throughout the City. Fiscal challenges, even with this level of funding, continue to negatively impact the management of the Landscape Maintenance Districts. The most significant challenges for the Landscape Maintenance Districts are the cost of water, over $1,050,000 annually; along with the three percent increase in contracted maintenance costs. Aging plants, shrubs, and trees, 2 along with damage to public sidewalks caused by tree roots continue to strain the Landscape Maintenance Districts' budgets. During fiscal year 2023-24, the City will develop alternatives to bridge the funding gap for the City Council to consider.

Impact to the Community
These assessments will continue to provide funding for landscape maintenance in these district areas, albeit at a level that may be reduced to remain within operating revenues.

Attachment A: Boundary Map of Assessment Districts
3 A
The dimensions of this District
can also be found at the
County Assessor's Office.

NORTHWEST LANDSCAPE

MAINTENANCE DISTRICT

ATTACHMENT A
Cherry
Blossom
District Boundaries
Special Benefit Zone
3/22!2010

A
Rivergate
/oemer
: i: o
414404
14▪ 410▪ 0
4141 3
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Nw. S MONO.
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9 v'+
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Estates
--,ro„i
444.4
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Donovan
R/
i
9 2
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4.40 441
If
4444
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1441
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1414
41410
1011
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1144
The dimensions of this District
can also be found at the
County Assessors Office.
1114141.
4400
4444
41,4
a. nw+o
M
La Ventana

NORTHEAST LANDSCAPE

MAINTENANCE DISTRICT

ATTACHMENT B
District Boundaries
Special Benefit Zone
3/22/2010

ell-Center),�
4 Village at 3M1~
LWestgate Ranch �' Rose Gi i i
Gar
,.
__ i J{ f i T Vi1fageli
1 1- 1. :-� F i ;
W
Westgate :_ 1
Ranch q: if Cherry w od'
e i I i Apquistapace w
Pp f.
/ Coyway \\I
r
The dimensions of this District
can also be found at the
County Assessors Office.

SOUTHWEST LANDSCAPE -1 .-�::

MAINTENANCE DISTRICT District Boundaries
Special Benefit Zone

ATTACHMENT C
3/221201(

SIONCIL

WESTERX VI
04 ,II.
nnn‘Arnv
`�nwru:ut
^NOS
earAES- —
.ENDS
Newlove
5 �
il Gardens
010000,
MIX
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'Ja ' oq� S 'r, �ls
y.. Mxrvu 4
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,070,4171
3/22/2Qt (]
Crossroads
Commercial

SOUTH MILLER/SOUTH COLLEGE

LANDSCAPE MAINTENANCE DISTRICT
The dimensions of this District
can also be found at the
County Assessor's Office.

ATTACHMENT D
Bradley
Square
District Boundaries
Special Benefit Zoni

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF SANTA MARIA, CALIFORNIA,

CONFIRMING THE DIAGRAM AND ASSESSMENT RATES FOR THE

NORTHEAST LANDSCAPE MAINTENANCE ASSESSMENT
DISTRICT NO. DS -10 AND ITS ASSOCIATED SPECIAL BENEFIT
ZONES FOR FISCAL YEAR 2023-2024
WHEREAS, the City Council has initiated proceedings for the levy of an annual assessment for a Landscape Maintenance District pursuant to the terms and provisions of the Landscaping and Lighting Act of 1972, Section 22620, et seq., of the Streets and Highways Code of the State of California, and Proposition 218 and its implementing legislation in a District known and designated as:

CITY OF SANTA MARIA

NORTHEAST LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT
NO. DS -10
WHEREAS, pursuant to the Streets and Highways Code, municipalities with the responsibility of providing the perpetual maintenance of additional public improvements associated with the development of each project are authorized to levy and collect an annual assessment for properties that have been annexed into a Landscape Maintenance District; and
WHEREAS, the City Council ordered the preparation of an Engineer's Report, and the consulting Engineer prepared and filed it with the City Council for consideration, pursuant to law. Subsequently, on June 20, 2023, the City Council received and considered a revised Engineer's Report, which provided information and calculations demonstrating that the proposed assessments on parcels, specifically benefited from the work of the Northeast Landscape Maintenance Assessment District ("District"), will not exceed the reasonable cost of the proportional special benefit conferred on each of the parcels; and
WHEREAS, the City Council adopted its Resolution of Intention to levy the assessments on June 20, 2023, approved and ordered filed the revised Engineer's Report for the above -designated District, and proceeded to give notice of the time and place for a Public Hearing on all matters relating to said proposed assessments for Fiscal Year 2023-24; and
WHEREAS, the notice was published in a manner required by law; and WHEREAS, the public hearing was duly held in the manner provided by law, all persons were provided the opportunity to speak and be heard, and the City Council has considered all public input and all written protests submitted; and

WHEREAS, the City Council determined that no majority protest exists concerning to the proposed assessments.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Santa Maria, California as follows:

1. That the above recitals are all true; and

2. That upon the conclusion of the public hearing, written protests filed did not represent property owners owning more than 50 percent of the area of assessable lands within the District, and all protests are hereby overruled and denied; and

3. That the diagram and assessments (adjusted 4.9 percent for 2023) as set forth and contained in the Engineer's Report are hereby confirmed and adopted; and

4. The Chief Deputy City Clerk is hereby authorized to make minor changes herein to address clerical errors, so long as substantial conformance of the intent of this document is maintained. In doing so, the Chief Deputy City Clerk shall consult with the City Manager and City Attorney concerning any changes deemed necessary.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Santa Maria held this 18th day of July 2023.

Mayor
ATTEST:

Chief Deputy City Clerk
2 APPROVED AS TO FORM:

City Attorney
APPROVED AS TO CONTENT:

Department Director
City Manager

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF SANTA MARIA, CALIFORNIA,

CONFIRMING THE DIAGRAM AND ASSESSMENT RATES FOR THE

NORTHWEST LANDSCAPE MAINTENANCE ASSESSMENT
DISTRICT NO. DS -9 AND ITS ASSOCIATED SPECIAL BENEFIT
ZONES FOR FISCAL YEAR 2023-2024
WHEREAS, the City Council has initiated proceedings for the levy of an annual assessment for a Landscape Maintenance District pursuant to the terms and provisions of the Landscaping and Lighting Act of 1972, Section 22620, et seq., of the Streets and Highways Code of the State of California, and Proposition 218 and its implementing legislation in a District known and designated as:

CITY OF SANTA MARIA

NORTHWEST LANDSCAPE MAINTENANCE

ASSESSMENT DISTRICT
NO. DS -9
WHEREAS, pursuant to the Streets and Highways Code, municipalities with the responsibility of providing the perpetual maintenance of additional public improvements associated with the development of each project are authorized to levy and collect an annual assessment for properties that have been annexed into a Landscape Maintenance District; and
WHEREAS, the City Council ordered the preparation of an Engineer's Report, and the consulting Engineer prepared and filed it with the City Council for consideration, pursuant to law. Subsequently, on June 20, 2023, the City Council received and considered a revised Engineer's Report, which provided information and calculations demonstrating that the proposed assessments on parcels, specifically benefited from the work of the Northwest Landscape Maintenance Assessment District ("District"), will not exceed the reasonable cost of the proportional special benefit conferred on each of the parcels; and
WHEREAS, the City Council adopted its Resolution of Intention to levy the assessments on June 20, 2023, approved and ordered filed the revised Engineer's Report for the above -designated District, and proceeded to give notice of the time and place for a Public Hearing on all matters relating to said proposed assessment for Fiscal Year 2023-2024; and
WHEREAS, the notice was published in a manner required by law; and WHEREAS, the public hearing was duly held in the manner provided by law, all persons were provided the opportunity to speak and be heard, and the City Council has considered all public input and all written protests submitted; and

WHEREAS, the City Council determined that no majority protest exists concerning the proposed assessments.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Santa Maria, California as follows:

1. That the above recitals are all true; and

3. That the diagram and assessments (adjusted 4.9 percent for 2023) as set forth and contained in the Engineer's Report are hereby approved and adopted; and

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Santa Maria held this 18th day of July 2023.

Mayor
ATTEST:

Chief Deputy City Clerk
2 APPROVED AS TO FORM:

City Attorney
APPROVED AS TO CONTENT:

Department Director
City Manager

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF SANTA MARIA, CALIFORNIA,

CONFIRMING THE DIAGRAM AND ASSESSMENT RATES FOR THE

SOUTH MILLER STREET/SOUTH COLLEGE DRIVE

LANDSCAPE MAINTENANCE ASSESSMENT
DISTRICT NO. DS -6 AND ITS ASSOCIATED SPECIAL BENEFIT
ZONES FOR FISCAL YEAR 2023-2024
WHEREAS, the City Council has initiated proceedings for the levy of an annual assessment for a Landscape Maintenance District pursuant to the terms and provisions of the Landscaping and Lighting Act of 1972, Section 22620, et seq., of the Streets and Highways Code of the State of California, and Proposition 218 and its implementing legislation in a District known and designated as:

CITY OF SANTA MARIA

SOUTH MILLER STREET/SOUTH COLLEGE DRIVE

LANDSCAPE MAINTENANCE
ASSESSMENT DISTRICT NO. DS -6
WHEREAS, pursuant to the Streets and Highways Code, municipalities with the responsibility of providing the perpetual maintenance of additional public improvements associated with the development of each project are authorized to levy and collect an annual assessment for properties that have been annexed into a Landscape Maintenance District; and
WHEREAS, the City Council ordered the preparation of an Engineer's Report, and the consulting Engineer prepared and filed it with the City Council for consideration pursuant to law. Subsequently, on June 20, 2023, the City Council received and considered a revised Engineer's Report, which provided information and calculations demonstrating that the proposed assessments on parcels, specifically benefited from the work of the South Miller Street/South College Drive Landscape Maintenance Assessment District ("District"), will not exceed the reasonable cost of the proportional special benefit conferred on each of the parcels; and
WHEREAS, the City Council adopted its Resolution of Intention to levy the assessments on June 20, 2023, approved and ordered filed the revised Engineer's Report for the above -designated District, and proceeded to give notice of the time and place for a Public Hearing on all matters relating to said proposed assessment for Fiscal Year 2023-2024; and
WHEREAS, the notice was published in a manner required by law; and WHEREAS, the public hearing was duly held in the manner provided by law, all persons were provided the opportunity to speak and be heard, and the City Council has considered all public input and all written protests submitted and; and

WHEREAS, the City Council determined that no majority protest exists concerning the proposed assessments.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Santa Maria, California as follows:

1. That the above recitals are all true; and

3. That the diagram and assessments (adjusted 4.9 percent for 2023) as set forth and contained in the Engineer's Report are hereby approved and adopted; and

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Santa Maria held this 18th day of July 2023.

Mayor
ATTEST:

Chief Deputy City Clerk
2 APPROVED AS TO FORM:

City Attorney
APPROVED AS TO CONTENT:

Department Director
City Manager

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF SANTA MARIA, CALIFORNIA

CONFIRMING THE DIAGRAM AND ASSESSMENT RATES FOR THE

SOUTHWEST LANDSCAPE MAINTENANCE ASSESSMENT
DISTRICT NO. DS -11 AND ITS ASSOCIATED SPECIAL BENEFIT
ZONES FOR FISCAL YEAR 2023-2024
WHEREAS, the City Council has initiated proceedings for the levy of an annual assessment for a Landscape Maintenance District pursuant to the terms and provisions of the Landscaping and Lighting Act of 1972, Section 22260, et seq., of the Streets and Highways Code of the State of California, and Proposition 218 and its implementing legislation in a District known and designated as:

CITY OF SANTA MARIA

SOUTHWEST LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT
NO. DS -11
WHEREAS, pursuant to the Streets and Highways Code, municipalities with the responsibility of providing the perpetual maintenance of additional public improvements associated with the development of each project are authorized to levy and collect an annual assessment for properties that have been annexed into a Landscape Maintenance District; and
WHEREAS, the City Council ordered the preparation of an Engineer's Report, and the consulting Engineer prepared and filed it with the City Council for consideration, pursuant to law. Subsequently, on June 20, 2023, the City Council received and considered a revised Engineer's Report, which provided information and calculations demonstrating that the proposed assessments on parcels, specifically benefited from the work of the Southwest Landscape Maintenance Assessment District ("District"), will not exceed the reasonable cost of the proportional special benefit conferred on each of the parcels; and
WHEREAS, the City Council adopted its Resolution of Intention to levy the assessments on June 20, 2023, approved and ordered filed the revised Engineer's Report for the above -designated District, and proceeded to give notice of the time and place for a Public Hearing on all matters relating to said proposed assessment for Fiscal Year 2023-2024; and
WHEREAS, the notice was published in a manner required by law; and WHEREAS, the public hearing was duly held in the manner provided by law, all persons were provided the opportunity to speak and be heard, and the City Council has considered all public input and all written protests submitted; and

WHEREAS, the City Council determined that no majority protest exists concerning the proposed assessments.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Santa Maria, California as follows:

1. That the above recitals are all true; and

3. That the diagram and assessments (adjusted 4.9 percent for 2023) as set forth and contained in the Engineer's Report are hereby approved and adopted; and

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Santa Maria held this 18th day of July 2023.

Mayor
ATTEST:

Chief Deputy City Clerk
2 APPROVED AS TO FORM:

City Attorney
APPROVED AS TO CONTENT:

Department Director
City Manager

Santa Maria City CouncilJuly 18, 2023

Santa Maria City Council
July 18, 2023