Santa Maria City Council
February 20, 2024

City of Santa Maria
Payment of Vouchers
As of January 26, 2024
Voucher Issued
Beginning Number
38574
Total Value
Ending
Number
38588
Dated
Batch
Total
1/26/24 $ 35,913.37
S 35,913.37
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers $
Dab: ho /lie/
Data: a
Date:
2/1 211
Assistant Director of Finance
erector of Finance

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Marla
The City Coundl ratified said demands at a regular meeting of the City Coundl on the 20th day of February 2024.

City Clerk

vchlist Voucher List Page: 1
01/2512024 9:18:26AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38574 1/26/202432412 AMAZON CAPITAL SERVICES 13QV-1DKH-H3K1 PAINT BRUSHES, NAPKINS 009-007-060-25-01 23.33
146V-MDLG-9GFG LIBRARY SUPPLIES
009-007-020-25-12 148.98
19YT-R4X1-W96D SUPPLIES FOR THE STRONGER T(
67634 009-007-020-25-11 1,185.10
009-007-020-25-11 93.61
1JG1-JHPW-NG1L ST CRR ROOM NEEDS
009-007-020-25-11 222.85
1 P03-GKNN-WXQK Various coloring and backpack supplif
67635 009-007-020-25-11 1,882.82
009-007-020-25-11 164.74
1T37-L4LH-HTP9 BOOKS
009-007-020-25-11 46.92
1TQD-9JDP-G9HL LIBRARY SUPPLIES
009-007-020-25-12 23.33
Total : 3,791.68
38575 1/26/2024 15886 CITY OF GUADALUPE 001-0100880-01JAN24 4719-D W MAIN ULITITIES 11-10 TO 009-007-040-21-01 90.54
Total: 90.54
38576 1/26/2024 09229 DEMCO INC 7416358 LIBRARY SUPPLIES 009-007-020-24-00 825.98
Total : 825.98
38577 1/26/2024 31518 FRONTIER COMMUNICATIONS 805-188-0004JAN24 ACCT 805-188-0004-030717-5 009-007-030-23-00 89.77
Total : 89.77
38578 1262024 31263 INGRAM LIBRARY SERVICES 64327427 BOOK 009-007-020-25-01 12.91
64327429 BOOKS
009-007-040-25-00 31.65
64333771 BOOKS
009-007-050-25-00 24.10
Page: 1

vchlist Voucher List Page: 2
01125/2024 9:18:28AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO • Description/Account Amount 38578 1/26/2024 31263 INGRAM LIBRARY SERVICES (Continued) 64333772 BOOK
009-007-020-25-01 17.81
64333938 BOOK
009-007-020-25-01 15.71
64337956 BOOKS
009-007-060-25-00 678.72
64338764 BOOKS
009-007-020-25-01 72.94
64338765 BOOKS
009-007-020-25-01 62.12
64338767 BOOKS
009-007-060-25-00 48.77
64338768 BOOK
009-007-060-25-00 18.44
64338769 BOOK
009-007-060-25-00 12.08
64338770 BOOK
009-007-020-25-11 11.44
67674228 BOOKS
009-007-060-25-00 103.07
67674948 BOOKS
009-007-020-25-01 49.66
79814884 SIXTY FIVE BOOKS STRONGER TC
67657 009-007-020-25-11 1,059.61
79814885 BOOKS FOR STRONGER TOGETHI
67656 009-007-020-25-11 1,012.11
79848710 200 ITEMS FOR STRONGER TOGE
67658 009-007-020-25-11 3,069.94
79848711 BOOKS
009-007-020-25-11 77.43
Total : 6,378.51
38579 1/26/2024 24993 JOHN J WILL FAMILY LTD PRNTSHP 136 ORCUTT LIBRARY RENT FEBRUAR 67642 009-007-060-44-00 9,239.35
Total: 9,239.35
Page: 2

vchlist Voucher List Page: 3
01/25/2024 9:18:26AM City of Santa Marla
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38580 1/26/2024 34403 LAKESHORE LEARNING MATERIALS 120392010524 38581 1/26/2024 33536 LIBRARY IDEAS LLC 105595
38582 1/26/2024 18888 LOCAL COPIES ETC. 127142
128015
128027

FURNITURE ITEMS FOR EARLY LE
67643 009-007-020-25-11 5,463.48
Total : 6,483.48
VARIOUS VOX BOOKS FOR STROh
67644 009-007-020-25-11 6,146.64
Total : 6,148.64

MONTHLY NEWSLETTER COPIES
009-007-020-27-00

BOOK MARKS
009-007-020-27-00

MONTHLY NEWSLETTER COPIES
009-007-020-27-00
Total :
38583 1/26/2024 29868 LUPES CO 123 GUADALUPE BRANCH FEBRUARY

30.81 35.05
113.73
179.59
67646 009-007-040-33-01 2,000.00
Total: 2,000.00
38584 1/26/2024 15195 MIDWEST TAPE LLC 504843738 AUDIOBOOK 009-007-020-25-07 57.09
504843739 DVDS
009-007-020-25-09 106.46
504843840 AUDIOBOOK
009-007-020-25-07 57.09
504873850 CD
009-007-020-25-08 27.17
504873852 AUDIOBOOK
009-007-050-25-00 46.21
504873853 DVDS
009-007-020-25-09 56.28
504873854 AUDIOBOOK
009-007-020-25-07 57.09
504873855 DVDS
009-007-020-25-09 139.11
Page: 3

vchlist Voucher List Page: 4
01125/2024 9:18:26AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO i Description/Account Amount 38584 1/26/2024 15195 15195 MIDWEST TAPE LLC (Continued) 38585 1/26/2024 12006 PG&E 2188900731-2JAN24
38586 1/26/2024 28609 STAPLES BUSINESS ADVANTAGE 8072845804 Total : 646.60
SERVICE JANUARY 2024
009-007-050-22-00 159.77
Total: 169.77

OFFICE SUPPLIES LIBRARY
009-007-020-24-00 145.11
Total : 146.11
38587 1/26/2024 09238 STATE OF CALIFORNIA, DEPARTMENT 01 706418 FINGERPRINT APPS/ FBI DEC 2023 009-007-020-46-00 98.00
Total : 98.00
38588 1/26/2024 17195 UNIQUE NATIONAL COLLECTIONS 6121346 PLACEMENTS DEC 2023 009-007-020-43-00 758.45
Total : 768.46
16 Vouchers for bank code : lib Bank total : 36,913.37
16 Vouchers In this report Total vouchers : 35,913.37
Page: 4

City of Santa Maria
Payment of Vouchers
As of January 26, 2024
Voucher Issued
Beginning
Number
252802
252803
252816
Ending
Number
252802
252815
253097
Dated
1/18/24
1/18/24
1/26/24
Batch
Total
$ 56,043.00
$ 343,788.85
$ 3,051,833.32
253098 253098 1/26/24 $ 137,878.00
253099 253108 1/25/24 $ 228,184.12
253109 253109 1/25/24 $ 2,874,175.00
253110 253110
Total Value
1/25/24
$ 86,912.74
$ 8,778,395.03
Vouchers Cancelled
Voucher
Number
252097
Dated
12/15/23
Voucher
Amount
$ 250.00
Total Cancelled Vouchers $ 250.00
Date: II ill
Reviewed By
Reviewed By:

Reviewed By:

Arista i'rector of Finance
Director of Finance

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 20th day of February 2024.

City Clerk

vchlist Voucher List Pa0e: 1
01/16/2024 10:14:03AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 6 Description/Account Amount 252802 1/16/2024 25604 STATE BOARD OF EQUALIZATION 01112024 QUARTERLY INTEGRATED WASTE 65996 010-011-052-43-07 56,043.00
Total: 56,049.00
1 Vouchers for bank code : bofa Bank total : 56,043.00
1 Vouchers In this report Total vouchers : 66,043.00
Page: 1

vchlist Voucher List Page: 1
01/1812024 11:23:57AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO / Description/Account Amount 252803 1/18/2024 32959 COMCAST CABLE COMMUNICATIONS, Ni 0000149JAN24 SERVICE 1-4 TO 2-3-2024 001-009-020-43-00 27.50
1131869JAN24 SERVICE 1/6 TO 2/5/2024
021-014-020-25-02 110.98
Total: 138.48
252804 1/18/2024 32965 COUNTY OF SANTA BARBARA, CLERK OF 01172024 CELL 1 PHASE 2 CEQA FILING FEE
010-011-052-52-05 212.00
Total: 212.00
252805 1/18/2024 09590 FEDEX 8-375-53534 FEDEX GROUND SERVICES AUTO 004-011-060-52-22 656.51
8-375-53535 EXPRESS SERVICES
010-011-052-24-01 20.50
Total : 677.01
252806 1/18/2024 35388 LANCE, SOLL & LUNGHARD LLP 60641 PROFESSIONAL CONSULTING SEF 67601 001-005-010-43-00 19,210.00
Total : 19,210.00
252807 1/18/2024 12006 PG&E 1487150171-5JAN24 SERVICE 12-5-2023 TO 1-3-2024 033-015-055-22-00 242.78
2824690782-9JAN24 SERVICE 11/4 TO 12/6/2023
068-011-041-22-02 4,229.33
2875343773-1JAN24 SERVICE 12-8-2023 TO 1-7-2024
001-011-030-22-01 194.65
3165720984-2JAN24 SERVICE 12-08-2023 TO 01-07-2024
022-014-021-22-00 541.25
3373138042-5JAN24 SERVICE 12-6-2023 TO 1-4-2024
004-011-043-22-00 44.02
3691787274-3DEC23 SERVICE 12-05-2023 TO 01-03-2024
033-015-055-22-00 12.73
4952082382-1JAN24 SERVICE 12-05-2023 TO 1-03-2024
033-015-055-22-00 93.28
6495512627-7JAN24 SERVICE 12-5-2023 TO 1-3-2024
033-015-055-22-00 4.28
Page: 1

vchlist Voucher List Page: 2
01/18/2024 11:23:57AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 252807 1/18/2024 12006 PG&E (Continued)
7188251530-8DEC23 SERVICE 12-5-2023 TO 01-03-2024
033-015-051-22-00 3.32
7522017781-2JAN24 SERVICE 12-06-2023 TO 1-4-2024
032-015-054-22-00 13.77
7546725960-4JAN24 SERVICE 12-5-2023 TOM 1-3-2024
033-015-055-22-00 105.94
7851233001-6JAN24 SERVICE 12-6-2023 TO 1-4-2024
038-015-058-22-00 12.57
8991362269-5JAN24 SERVICES FOR 11/17/2023-12/18/2C
001-005-010-22-00 474.72
001.008-022-22-00 24,619.80
022-014-021-22-00 910.51
031-015-042-22-00 36.48
031-015-047-22-00 74.21
031-015-048-22-00 66.53
032-015-043-22-00 412.57
032-015-050-22-00 25.24
032-015-053-22-00 10.73
032-015-054-22-00 13.16
033-015-032-22-00 21.19
033-015-044-22-00 129.42
033-015-051-22-00 590.73
033-015-052-22-00 472.49
036-015-020-22-00 653.48
038-015-033-22-00 63.88
038-015-041-22-00 473.68
038-015-045-22-00 78.34
038-015-046-22-00 10.58
068-011-041-22-01 134.12
001-008-025-22-00 3,008.61
001-008-030-22-00 6,288.49
001.008-040-22-00 5,108.33
001-008-080-22-00 21,571.54
001-009-020-22-00 678.17
001-009-020-22-01 1,082.91
001-009-020-22-02 917.80
Page: 2

vchlist Voucher List Page: 3
01/18/2024 11:23:57AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 252807 1/18/2024 12006 PG&E (Continued)
252808 1/18/2024 33332 READYREFRESH BY NESTLE
252809 1/18/2024 34127 SPECTROTEL
9827725132-2DEC23
03L0900006107
03L0900006263
001-009-020-22-03 909.04
001-009-020-22-04 874.88
001-010-010-22-00 19,563.00
001-011-030-22-00 4,412.19
001-011-030-22-01 2,713.50
001-211-20 11,450.51
002-011-080-22-00 99,608.68
003-011-053-22-00 168.29
003-011-054-22-00 168.29
004-011-060-22-00 32,475.59
007-014-010-22-00 1,165.33
010-011-052-22-00 336.57
011-008-090-22-00 10.51
011-007-091-22-00 1,421.13
011-009-090-22-00 1,001.75
SERVICE 12-6-2023 TO 1-4-2024
032-015-054-22-00 3.08
Total: 249,707.97

WATER DELIVERY
003-011-053-25-00 414.75
010-011-052-25-00 414.76

WATER DELIVERY
002-011-080-25-00 163.34
004-011-060-25-00 163.35
Total: 1,166.20
11979545 Landline services for R&P
67629 001-008-010-23-00 1,369.25
12008564 TELEPHONE SERVICES FOR
001-004-030-23-00 18.18
002-005-030-23-00 12.12
003-005-033-23-00 12.12
004-005-034-23-00 12.12
001-005-020-23-00 18.18
12024722 SERVICE 1-8 TO 2-7-2024
Page: 3

vchlist Voucher List Page: 4
01118/2024 11:23:57AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 252809 1/18/2024 34127 SPECTROTEL (Continued)
078-014-050-23-00 72.53
12024724 SERVICE 1-8 TO 2-7-2024
078-014-050-23-00 72.67
Total: 1,687.17
252810 1/18/2024 28609 STAPLES BUSINESS ADVANTAGE 3556546018 OFFICE SUPPLY 001-004-020-24-00 62.28
3556546019 OFFICE SUPPLIES
001.004-010.24-00 90.59
3556546022 STAPLES OFFICE SUPPLIES
033-015-044-52-01 292.69
3556546023 STAPLES OFFICE SUPPLIES
001-008-010-24-00 63.03
3556546024 CORK BOARDS
001-008-040-25-00 441.37
3556546025 ALUMINUM CORK BOARD
001-008-040-25-00 95.45
3556546026 STAPLES OFFICE SUPPLIES
001-008-075-25-00 72.53
Total: 1,117.94
252811 1/18/2024 13514 STATE BOARD OF EQUALIZATION 057-415252OCT23 EXEMPT BUS OP DIESEL FUEL TAY 007-014-010-43-00 482.00
057-425744OCT23 DIESEL FEUL TAX GOVENMENT EN
007-014-010-43-00 12,871.00
Total : 13,353.00
252812 1/18/2024 09238 STATE OF CALIFORNIA, DEPARTMENT 01665017 252813 1/18/2024 13406 THE GAS COMPANY
02405487220DEC23

DOJ BLOOD ALCOHOL ANALYSIS J
65965 013-010-021-43-00 2,030.00
Total : 2,030.00
SERVICE 11/27/2023-12/27/2023
001-003-010-21-00
001-005-010-21-00
001-008-022-21-00
001-008-030-21-00

59.41 95.77
4,066.52
16,461.82
Page: 4

vchllst Voucher List Page: 5
01/18/2024 11:23:57AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO • Description/Account Amount 252813 1/18/2024 13406 THE GAS COMPANY
(Continued)
001-008-040-21-00 282.91
001-008-080-21.00 14.79
001-009-020-21-00 383.07
001-009-020-21-01 116.11
001-009-020-21-02 272.55
001-009-020-21-03 263.66
001-009-020-21-04 140.99
001-010-010-21-00 3,106.29
001-011-030-21-00 668.08
001-011-030-22-01 433.71
001-211-20 1,214.18
007-014-010-21-00 121.33
011-007-091-22-00 189.86
011-009-090-21.00 263.66
Total : 28,164.71
252814 1/18/2024 13929 TROJAN PETROLEUM 0310352 -IN RENEWABLE DYED DIESEL 007-220-00 20,915.01
Total : 20,915.01
252815 1/18/2024 22602 VERIZON WIRELESS 9951505751 SERVICE 12-11-203 TO 1-10-2024 001-004-020-25-00 399.35
9951648819 Cellular services for Recreation & Par
67630 001-008-010-23-00 1,696.42
9952648227 SERVICE 11-26 TO 12-25-2023
001-011-020-23-00 384.74
068-011-041-25-11 496.11
007-014-010-23-01 168.65
001-011-030-25-11 158.04
9953341248 FD MONTHLY CELL PHONES 12-4-i
66002 001-009-020-23-00 1,640.90
66002 011-009-090-23-00 410.23
9953495899 SERVICE 1-7 TO 2-6-2024
001-004-010-23-00 103.28
998-004-041-23-00 51.64
Page: 5

vchlist Voucher List Page: 6
01/18/2024 11:23:57AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO S Description/Account Amount 252815 1/18/2024 22602 22602 VERIZON WIRELESS
13 Vouchers for bank code : bofa
13 Vouchers In this report
(Continued)
Total : 6,609.36
Bank total : 343,768.86
Total vouchers: 343,768.86
Page: 6

vchlist Voucher List Page: 1
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 252816 1/26/2024 35334 MA DESIGN AND CONSTRUCTION 10021 Residential street tree planting 67596 063-011.045-52-03
Total :
252817 1/26/2024 32294 AARON RICE ELECTRIC, INC
252818 1/26/2024 33288 AC DESIGNS
8587
8598
8599
8608
8618
3,221.56
3,221.68

CITY ATTORNEY ELECTRICAL
001-003-010-25-00 333.50
ELECTRIC SERVICES 12/28/2023
031-015-042-52-01 387.15

REMOVE DAMAGED BOLLARD
032-015-050-52-01 190.00

INSTALL CASETA THREE WAY REM
032-015-043-52-01 329.50

DIAGNOSE AND REPAIR BATHROO
001.008-040-25-02 547.00
Total: 1,787.16
001277 City Decals for inventory -
67605 007-014-010-25-04 1,100.00
007-014-010-25-04 96.25
001351 PRINTED DECALS
001-010-010-25-00 228.38
001352 WHITE VINYL NAMES
001-010-010-25-00 42.41
Total : 1,467.04
252819 1/26/2024 30799 ADMINSURE INC 16708 ADMINSURE WC ADMIN FEES FEB 65974 073-014-041-43-01 13,338.00
Total : 13,338.00
252820 1/26/2024 35371 ADVANCE AUTO LOCK SMITH
0134
1204

SPARE REMOTE FLIP KEY FOBS
007-014-010-25-04 370.00

FORD RANGER TRANSPONDER KE
007-014-010-25-04 70.00
Total : 440.00
252821 1/26/2024 18205 AGM -SANTA MARIA LP CC -1231225721 RADIO ADS: DONT WASTE A DROP Page: 1

vchlist Voucher List Page: 2
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 252821 1/26/2024 18205 AGM -SANTA MARIA LP (Continued)
67666 002-011-080-42-00 1,000.00
CC -1231225809 RADIO ADS: DONT WASTE A DROP
67666 002-011-080-42-00 1,000.00
CC -1231225816 ADS: FATS, OILS, GREASE LA LEY
004-011-044-42-01 500.00
CC -1231225871 RADIO ADS: DONT WASTE A DROP
67666 002-011-080-42-00 1,000.00
IN -1231225725 ADS: FATS, OIL, GREASE PIRATE R
004-011-044-42-01 500.00
IN -1231225874 ADS: FATS, OIL, GREASE SUNNY C
004-011-044-42-01 500.00
Total : 4,600.00
252822 1/26/2024 32028 AGUILAR, KRISTINA 01172024 TRAVL AUTH 2-6 TO 2-9-2024 047-012-040-52-06 204.00
Total : 204.00
252823 1/26/2024 26025 AIRFLOW FILTER SERVICE INC 71243 CLEANED FILTERS 007-014-010-25-04
71532 AIR FLTER
007-014-010-25-04
117.65

61.20 Total: 178.88
252824 1/26/2024 34805 AKESO OCCUPATIONAL HEALTH S19972 RETURN TO WORK EXAM 068-011-041-46-00 150.00
Total: 150.00
252825 1/26/2024 22752 ALL AMERICAN SCREEN PRINT INC 0000134 SAFETY SUPPLIES SCREEN PRINT 67501 068-011.041-25-09 1,062.88
068-011-041-25-09 93.00
0000150 EMBROIDERY
001-008-021-25-00 156.60
0000159 EMBROIDERY
001-008-021-25-01 580.18
0000164 Adult Volleyball Awards Fall 2023
67597 001-008-021-43-20 1,035.00
Page: 2

vchilst Voucher List Page: 3
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 252825 1/26/2024 22752 ALL AMERICAN SCREEN PRINT INC (Continued) 001-008-021-43-20 90.56
Total: 3,018.22
252826 1/26/2024 10171 ALLAN HANCOCK COLLEGE
300275
301056

SMORE WINTER FLYER COPIES
001-008-021-43-31
LFR ACTIVITIES JAN -APR 2024 COI
001-008-021-25-01
Total :

34.89 56.14

91.03 252827 1/26/2024 25383 ALLIANCE READY MIX INC 22022 CONCRETE PROJECTS - 2258 MOP 67632 068-011-041-52-02 1,318.00
068-011-041-52-02 85.93
22123 CONCRETE PROJECTS - 2258 MOP
67631 068-011-041-52-02 1,590.00
068-011-041-52-02 102.38
Total : 3,096.31
252828 1/26/2024 26028 ALPHA FIRE UNLIMITED 114404 ANNUAL FIRE ALARM INSPECTION 001-011-030-43-00 775.00
180360 5 YEAR FIRE SPRINKLER INSPECT
67633 001-011-030-43-00 1,260.58
1820184 ANNUAL FIRE ALARM INSPECTION
001-011-030-43-00 400.00
Total : 2,436.68
252829 1/26/2024 30323 AM CONSERVATION GROUP INC IN1491747 SHOWERHEAD EXCHANGE PROGI 67519 002-011-080-42-00 2,210.63
Total : 2,210.63
252831 1/26/2024 32412 AMAZON CAPITAL SERVICES
117X-DVRD-LJX3
13G6-VKQY-CYKY

LYSOL DISINFECTANT
002-011-080-25-00 16.49
004-011-060-25-00 16.50
002-011-080-25-00 1.45
004-011-060-25-00 1.44

AMAZON SUPPLIES
001-009-030-53-04 513.56
Page: 3

vchlist Voucher List Page: 4
01/25/2024 9:14:56AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 252831 1/26/2024 32412 AMAZON CAPITAL SERVICES (Continued) 13LJ-R9L9-746N VACUUM, MOP
001-008-025-25-00 197.89
13YK-K43M-7L4P BATTERIES
021-014-020-25-02 47.22
169C-319L-34GC INK CARTRIDGES
001-008-021-25-01 128.83
16GX-YLGD-K1 HT CHAIR COVER
010-011-052-25-00 15.16
19LK-4K7P-DXPN LITERATURE ORGANIZERS
001-008-030-25-00 141.36
1CLR-HQHX-RGPD NITRILE GLOVES
002-011-080-25-00 117.72
004-011-060-25-00 117.71
002-011-080-25-00 10.30
004-011-060-25-00 10.30
1 FY1-1 K6X-7LFK DINING TABLE, CALENDARS, POWI
002-011-080-24-00 25.05
004-011-060-24-00 25.05
002-011-080-33-00 86.31
004-011-060-33-00 86.31
002-011-080-25-00 28.26
004-011-060-25-00 28.26
002-011-080-24-00 2.16
004-011-060-24-00 2.16
002-011-080-33-00 7.67
004-011-060-33-00 7.67
002-011-080-25-00 2.38
004-011-060-25-00 2.39
1G1X-RPL7-GLNN AMAZON SUPPLIES
001-006-041-24-00 12.88
001-006-041-25-00 134.99
001-006.041-24-00 1.13
001-006-041-25-00 11.81
1G3F-CK7Z-4HTV AMAZON SUPPLIES
001.009-020.24-00 85.44
1G6R-3L3V-9GDQ WATERPROOF CAR COVER
Page: 4

vchiist Voucher List Page: 5
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoke PO # Description/Account Amount 252831 1/26/2024 32412 AMAZON CAPITAL SERVICES (Continued) 007-014-010-25-06 161.58
1 HCH-YTDC-1XCP ELECTRICAL WIRE
007-014-010-25-06 47.84
1H M6-CL6K-1DGH OFFICE SUPPLIES FINANCE
001-005-020-24-00 63.21
1HRL-WX4D-HT4L SMART TW
001-008-015-25-00 759.30
1HRY-9T7W-99J6 SKYSCAN LIGHTNING DETECTOR
001-008-030-25-00 248.98
1J73-R9J6-74RH FILE CABINET
001.008-040-25-00 500.23
1JQY-G6LY-19DG AIR BRAKE KNOBS
007-014-010-25-04 192.70
1JYH-JWYG-QMGC SMART CAR BATTERY CHARGER
007-014-010-25-04 74.77
1K6X-KPJ1-9YPY SANDPAPER ROLLS
007-014-010-25-06 35.50
1LHW-9JHK-FCC6 ORNAMENT STORAGE BOX
001-008-021-25-03 89.01
001-008-021-25-01 33.35
001.008-021-25-03 8.02
001-008-021-25-01 2.99
1 MQT-YHNV-T7NM HAND TOOLS PLIERS
007-014-010-53-20 125.22
1MX1-WP17-H1GF NITRILE GLOVES
002-011-080-25-00 196.19
004-011-060-25-00 196.19
002-011-080-25-00 17.17
004-011-060-25-00 17.18
1 N 1 H-NL3K-N144 OFFICE SUPPLIES
002-011-080-25-00 81.49
004-011-060-25-00 81.49
002-011-080-25-00 7.13
004-011-060-25-00 7.13
1Q3W-YKHY-61XY STORAGE CABINET, FILE CABINET
001-008-015-25-00 500.23
Page: 5

vchlist Voucher List Page: 6
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO a Description/Account Amount 252831 1/26/2024 32412 AMAZON CAPITAL SERVICES (Continued) 1Q DJ-YTKH-M 1 LQ ANTENNA
022-014-021-33-00 156.80
1QKQ-MFPQ-39KM PAPER SHREDDER
001-008-010-24-00 652.49
1RJL-LNK4-FT69 POLICE DEPT EQUIPMENT
001-010-010-25-02 193.78
1RLH-7N40-1FR1 COMBINATION LOCK
007-014-010-25-06 34.43
1T37-L4LH-1DX3 SMART TV, TV MOUNT
001.008-015-25-00 655.23
1TVL-YDNR-DVK9 CAR FLOOR LINERS, FLOOR MATS
007-014-010-53-01 428.31
1TVL-YDNR-QPJN CALENDARS
003-011-053-24-00 25.00
003-011-054-24-00 25.00
003-011-053-24-00 2.19
003-011-054-24-00 2.19
1 V71 -M1 F3-N4NC JOINT BEARINGS
007-014-010-25-04 47.80
1VQ1-Y7MC-96R3 FIRST AID SUPPLIES
001-008-030-25-00 112.48
1 W 1-FTHL-4WHR KEYBOARD 8 TELEPHONE
068-011-041-24-00 429.85
1WG7-DN1Y-1GT3 AMAZON SUPPLIES
001-009-020-25-00 55.93
011-009-090-25-00 13.99
001.009-020-25-00 4.90
011-009-090-25-00 1.22
1 WYD-V1MY-G7K3 STEP FILE, DESK CALENDAR
002-011-080-24-00 18.00
004-011-060-24-00 15.60
002-011-080-24-00 1.57
004-011-060-24-00 1.38
1X4H-FTP9-1HY4 AMAZON SUPPLIES
001.009-020-25-00 101.55
011-009-090-25-00 25.38
Page: 6

vehlist Voucher List Page: 7
01/25/2024 9:14:66AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 252831 1/26/2024 32412 AMAZON CAPITAL SERVICES
(Continued)
001-009-020-25-00
011-009-090-25-00
1X9W-KFJO-1VH6 WRITING BOOK
003-011-053-25-00
1XV9-D667-33DF STOCK
010-011-052-24-00
1YPF-Y31N-4XD3 YAHEETECH MID-CENTURYACCEI
67262 011-008-091-53-02
011-008-091-53-02
ICLR-HOHX-NG1X AREA RUGS
001-008-021-25-01

8.88 2.22

15.65 34.78
1,170.80
102.40
138.07
Total : 9,810.62
252832 1/26/2024 07507 AMERICAN INDUSTRIAL SUPPLY 0389126 -IN Welder for Parks Oprearations- 67521 001-008-040-25-02 1,159.01
0390290 -IN PART
007-014-010-25-06 86.95
0390398 -IN PARTS
007-014-010-25-04 112.96
0390651 -IN SIGHT SAVES LENS WIPES
010-011-052-25-00 15.17
0390652 -IN FIRST AID SUPPLIES
010-011-052-25-00 89.88
0390653 -IN SAFETY SUPPLIES
007-014-010-25-06 203.53
Total: 1,667.50
252833 1262024 33345 AMREP MANUFACTURING COMPANY LL 442452

CIRCUIT BOARD, BUMPER BREAKS
007-014-010-25-04 877.90
Total : 877.90
252834 1/26/2024 35078 ANAYA, ERICA 01172024 TRAVELAUTH 2-6 TO 2-9-2024 001-004-020-46-00
Total :
252835 1/26/2024 18709 APEX AUTO GLASS 40566 AUTO TINT
204.00
204.00
Page: 7

vchiist Voucher List Page: 8
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 252835 1/26/2024 18709 APEX AUTO GLASS
(Continued)
007-014-010-53-01
40731 REMOVE AND INTSTALL WINDSHIE
007-014-010-33-01
Total :
299.00
349.88
648.88
252836 1/26/2024 20723 API WASTE SERVICES INC. 3CX00025 DRAINAGE DISPOSAL BIN RENTAL 004-011.043-44-00 60.00
Total: 60.00
252837 1/26/2024 19450 AQUA METRIC SALES CO INV0098628 WATER METER INVENTORY & PAR 65878 002-011-080-53-23 38,431.28
INV0098844 WATER METER INVENTORY & PAR
65878 002-011-080-53-23 32,846.07
INV0098845 WATER METER INVENTORY & PAR
65878 002-011.080-53-23 24,725.57
Total : 96,002.92
252838 1/26/2024 23637 AQUASERV ENGINEERS INC 97165 BOILER HAT WATER TREATMENT 004-011-060-33-05
Total :
300.00
300.00
252839 1/26/2024 07616 ARMSTRONGS LOCK & KEY 108932 DUPLICATE KEYS 001-008-040-25-00 220.22
108965 MASTER LOCKS
003-011-054-25-00 73.84
108970 KEYS
001-008-040-25-02 162.80
108974 DUPLICATE KEYS FOR OFFICE CAI
003-011-054-25-00 24.47
108986 REKEY
001-008-040-25-02 67.91
109006 KEYS
001-008-022-37.00 51.66
109014 KEYS
001-008-022-37-00 13.05
Page: 8

vchlist Voucher List Page: 9
01125/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Deacription/Account Amount 252839 1/26/2024 07616 07616 ARMSTRONGS LOCK & KEY (Continued) Total : 613.95 252840 1/26/2024 31565 ASBURY ENVIRONMENTAL SERVICES 1500-01018162 PARTS 007-014-010-43-00 200.21
1500-01018163 PARTS
007-014-010-43-00 140.94
Total : 341.15
252841 1/26/2024 35720 ATLAS TECHNICAL CONSULTANTS LL 2546393 ASBESTOS AND LEAD SURVEY @' 67667 002-011-080-52-53 4,468.00
Total : 4,468.00
252842 1/26/2024 07700 AUTO CENTER UPHOLSTERY 10771 CUSHION REPAIR AND INSTALL 007-014-010-33-01 609.18
Total: 609.18
252843 1/26/2024 32555 AXON ENTERPRISES, INC
INUS197101 WING CLIP MOUNT AXON RAPIDLC
67136 021-014-020-53-62 626.00
021-014-020-53-62 54.78
Total: 680.78
252844 1/26/2024 18013 B & B STEEL & SUPPLY 724547
252845 1/26/2024 35585 BAKERSFIELD WELL & PUMP CO 23661 252846 1/26/2024 34792 BANK OF AMERICA NA REMI1687465
252847 1/26/2024 25162 BATTERY SYSTEMS INC 37160109241319 37162312291043

LOCK BOX ON C -TRAIN
010-011-052-25-00 207.71
Total: 207.71
Architectural & Engineering Services
66578 002-011-080-52-57 34,980.00
Total: 34,980.00
NOVEMBER 2023 SERVICE CHARG
001-005-010-25-06

BATTERY
007-014-010-25-04

BATTERY
007-014-010-25-04
Total :
414.12
414.12
130.23
428.79
Page: 9

whilst Voucher List Page: 10
0112512024 9:14:56AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Descrlptlon/Account Amount 252847 1/26/2024 25162 25162 BATTERY SYSTEMS INC (Continued) Total : 569.02 252848 1/26/2024 07724 BC PUMP SALES & SERVICE INC 36930 WWTP PUMP PART 004-011-060-33-08 116.52
Total: 116.62
252849 1/26/2024 15705 BEDFORD ENTERPRISES INC 24806 TRASH PLASTIC CONTAINERS 010-011-052-43-03
24993 HD TRASH CANS
003-011-053-33-01
252850 1/26/2024 20019 BERCHTOLD EQUIPMENT CO. P14110 PARTS

48.72 45.66
Total: 94.38
028-008-041-52-67
P14289 PART
028-008-041-52-67
W04627 TRACK REPLACEMENT -PARTS, LAI
67606 028-008-041-52-67 1,735.94
Total : 2,012.80
252851 1/26/2024 07892 BEST BEST & KRIEGER 985649 STORM WATER CHUMASH DEC 20:
004-011-043-43-00
985650 MATTER #21466.0002 GROUNDWAI
65879 002-011-080-43-03
985651 21466.00039 STEELHEAD DEC 202:
65880 002-011-080-43-10
985652 21466.00043 SEWER/WATER RATE:
002-011-080-43-10
004-011-060-43-00
252852 1/26/2024 07964 BODYWORKS EQUIPMENT INC
45908
46005
67448
Total :

79.51 197.35

99.18 380.40
2,784.50
264.55
264.55
3,793.18
Parts for Landfill inventory -
007 -014-010-25-04 1,616.95
007-014-010-25-04 135.02

CCD CAMERA
007-014-010-25-04 615.95
Total: 2,387.92
Page: 10

vchiist Voucher List Page: 11
01/2612024 9:14:56AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PDX Description/Account Amount 252853 1/26/2024 23893 BRENNTAG PACIFIC INC BPI397118 HYDROFLUOROSILICIC ACID-BDF I 65890 002-011-080-25-07 10,970.08
Total : 10,970.08
252854 1/26/2024 20125 BRINKS INC 6235297 MONTHLY CITY SERVICE DEC 2022 65835 010-011-052-43-00 2,106.59
Total: 2,106.69
252855 1/26/2024 31721 BROWN, WAYNE 01424 YOUTH SPORTS
001-008-021.43-20 546.00
Total : 646.00
252856 1/26/2024 31962 BSN SPORTS 923608877 HAGERMAN- 4 -WAY PITHCERS RUI 67011 001-008-040-25-02 1,494.91
001-008-040-25-02 130.80
001-008-021-43-20 130.81
67011 001-008-02143-20 1,494.91
Total : 3,251.43
252857 1/26/2024 31369 BUREAU VERITAS NORTH AMERICA RI 23054922 ON SITTE INSPECTION SERVICES 001-006-030-11-00 7,837.50
RI 24000768 ON SITE INSPECTION SERVICES
001-006-030-11.00 3,800.00
Total: 11,637.50
252858 1/26/2024 26618 CA BLD STANDARDS COMMISSION 01112024-A BSASRD FEE REPORT 001-301-36 981.00
Total : 981.00
252859 1/26/2024 26199 CA STORMWTR QUALITY ASSOC 01082024 ANNUAL MEMEBERSHIP FOR CAS( 67668 004-011-043-47-11 5,000.00
Total: 6,000.00
252860 1/26/2024 35726 CAFE PAGA 01182024 BUSINESS LICENSE REFUND 001-704-70-00
Total :
252861 1/26/2024 08222 CAL COAST MACHINERY INC 864697 Vehicle repair sublet for Gator-

8.00 8.00
Page: 11

vchlist Voucher List Page: 12
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO S Description/Account Amount 252861 1/26/2024 08222 CAL COAST MACHINERY INC
(Continued)
67449 007-014-010-33-01 1,318.19
007-014-010-33-01 77.95
Total: 1,396.14
252862 1/26/2024 35109 CALIFORNIAASSOCIATION OF CODE 200028060 WEBINAR FOR Y.F 01/25/2024 001-006-041-43-00 60.00
200028061 D.P WEINAR DUES 01/25/2024
001-006-041-46-00 60.00
200028062 M.G WEBINAR DUES 01/25/2024
001-006-041-46-00 60.00
200028063 A.F WEBINAR DUES 01/25/2024
001-006-041-46-00 60.00
200028066 E. L. WEBINAR DUES 01252024
001-006-041-46-00 60.00
200028067 M.M WEBINAR DUES 01/25/2024
001-006-041-46-00 60.00
200028104 MODULE ONE ONLINE A.F.
001-006-041-46-00 600.00
200028106 M.M MODULE 2 ONLINE
001-006-041-46-00 600.00
200028107 E.L. MODULE ONE ONLINE
001-006-041-46-00 600.00
Total : 2,160.00
252863 1/26/2024 26482 CALPORTLAND COMPANY
96167380 DRAINAGE REPAIR -
004 -011-043-33-04 104.40
67669 004-011-043-33-04 1,193.00
Total : 1,297.40
252864 1/26/2024 19741 CAL -STATE AUTO PARTS INC 266870 267378
267395
267490

BRAKE LINING KIT, BRAKE PADS
007-014-010-25.04 287.56

WIPER BLADES
007-014-010-25-04 127.54

STARTER MOTOR PART
007-014-010-25-04 191.70

MINI BULB
Page: 12

vchlist Voucher List Page: 13
01/25/2024 9:14:56AM City of Santa Maria
Bank code : hofa
Voucher
Date Vendor
Invoice
PO#
Description/Account
Amount
252864 1/26/2024 19741 CAL -STATE AUTO PARTS INC
252865 1/26/2024 14663 CANNON CORPORATION
252866 1/26/2024 08506 CAROLLO ENGINEERS INC
252867 1/26/2024 28272 CELLEBRITE INC
(Continued)
267941
267943
267951
268377
268426
268717
268718
86949
FEt45403
007-014-010-25-04
PARTS
007-014-010-25-04

THERMOSTAT
007-014-010-25-04

SEAL THERMOSTAT
007-014-010-25-04

CLEANER, ENG
007-014-010-25-04

CARB SPRAY
007-014-010-25-04

FILTER AND AIR CLEANER
007-014-010-25-04

ELEMENT AIR CLEANER
007-014-010-25-04

9.79 27.04

16.35 2.16
121.89

46.46 80.71
115.51
Total : 1,026.71

TECH SUPPORT WONDERWARE N
66550 002-011-080-43-00
66550 004-011-060-43-00
Total :

WVVTP PROGRAM MANAGMENT Tf
65640 004-011.060-52-22
67524 004-011-060-52-22
Total :
180.00
180.00
360.00
6,254.51
65,082.22
71,336.73
Q-361201-3 Self -Paced CCO+ CCPA training for C
67580 001-010-010-46-00 3,600.00
Total : 3,600.00
252868 1/26/2024 34930 CENTRAL COAST ACOUSTIC CEILING 1512

MUSEUM CEILING REPAIR FROM E
001-011-030-33-10
Total :
252869 1/26/2024 35638 CENTRAL COAST BACKGROUND & INV 1017 BACKGROUND INVESTIGATION 647.00
647.00
Page: 13

vchlist Voucher List Page: 14
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 252869 1/26/2024 35638 CENTRAL COAST BACKGROUND 8 INV (Continued) 001-010-010-43-00
Total :
252870 1/26/2024 08622 CENTRAL COAST SOD 114574 SOD- for Robin Ventura renovation 67548 016-008-041-52-04
016-008-041-52-04
114584 DWARF FESCUE SOD
038-015-033-52-01
500.00
500.00
1,155.00
101.06

36.10 Total: 1,292.16
252871 1/26/2024 08623 CENTRAL COAST SPRING 15202 MATERIAL 007-014-010-25-04 13.01
Total : 13.01
252872 1/26/2024 24105 CENTRAL COAST WTR TREATMENT 84690 WWTP SOFT WATER 004-011-060-33-00 190.00
84877 SOFT WATER
004-011-060-33-00 60.00
Total: 260.00
252873 1/26/2024 23174 CENTRAL HEATING 8 SHEET METAL 3559 ROOF VENTS FOR RESERVOIR 6- 67670 002-011-080-33-06 2,368.00
001-301-57 -207.20
002-011-080-33-06 207.20
Total: 2,368.00
252874 1/26/2024 08643 CENTURY AUTO ELECTRIC 178279 ALTERNATOR REPAIR 007-014-010-25-04 181.96
Total : 181.96
252875 1/26/2024 35561 CERVANTES, SONIA 01152024 MILEAGE REIMBURSEMENT 11-29 001-008-021-35-00 21.09
01152024-A MILEAGE REIMBURSEMENT 10-26
001-008-021-35-00 18.34
Total : 39.43
252876 1/26/2024 25441 CIO SOLUTIONS LP 107327-123 Per Quote EE029411- Page: 14

vchlist Voucher List Page: 15
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bob
Voucher Date Vendor Invoice PO # Description/Account Amount 252876 1/26/2024 25441 CIO SOLUTIONS LP
252877 1/26/2024 35185 CIRCLE BAR B STABLES
(Continued)
HBR012724
67175 011-009-090-53-06 15,062.00
011-009-090-53-06 951.48
Total : 16,013.48
SMORE Grant Horseback Riding Trail
67581 001.008-021-43-31
Total :
4,830.00
4,830.00
252878 1/26/2024 08752 CITY MOTORS TOWING INC 118513 TOW SERVICE 007-014-010-33-02 95.00
118527 TOW SERVICE
007-014-010-33-02 95.00
118528 TOW SERVICE
007-014-010-33-02 285.00
118529 TOW SERVICE, CLEAN UP DEBRIS
068-011-041-43-03 95.00
118536 TRANSPORT CAR CADDY
011-010-090-53-01 95.00
118543 FLATBED TOW
007-014-010-32-00 95.00
118555 TOW SERVICE
007-014-010-33-02 95.00
118556 TOW SERVICE
007-014-010-33-02 95.00
118629 TOW FORD INTERCEPTOR
007-014-010-32-00 95.00
118632 TOW FORD INTERCEPTOR
007-014-010-32-00 95.00
Total : 1,140.00
252879 1/26/2024 08794 CLINICAL LAB OF SAN BERNADINO 2301945SAN04 DRINKING WATER SAMPLING NOV 65891 002-011-080-43-13 205.00
Total : 205.00
252880 1/26/2024 33696 CLOUD NAVIGATOR INC INV-04680-D3S1F2 MS 365 LICENSING OCT, NOV, DEC 65709 021-014-020-32-06 49,048.84
Page: 15

vchlist Voucher List Page: 16
01/2512024 9:14:56AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 252880 1/26/2024 33696 33696 CLOUD NAVIGATOR INC (Continued) Total: 49,048.84 252881 1/26/2024 08805 COAST CLUTCH 8 BRAKE SUPPLY 171959 BURB TEE 007-014-010-25-04 47.02
172007 PARTS
007-014-010-25-04 42.30
172177 SEAL
007-014-010-25-04 68.08
Total: 167.40
252882 1/26/2024 33639 COAST COUNTIES PETERBILT 0485825P brake parts for If shop inventory - 67607 007-014-010-25-04
007-014-010-25-04
0485841P CREDIT BRAKE KIT
007-014-010-25-04
252883 1/26/2024 21889 COASTAL AG
1165051 -IN
1165101 -IN
252884 1/26/2024 17659 COASTAL COPY 1092789
252885 1/26/2024 34771 COASTAL DEMO, INC 32426
252886 1/26/2024 22750 COASTLINE EQUIPMENT COMPANY 1088040 252887 1/26/2024 34749 COLUMN PBC 0E713FDC-0146
OE713FDC-0147
3,005.68
263.00
-435.43
Total : 2,833.25

HOSES FOR AMMONIA
002-011-080-33-05 29.36

WELL PART
002-011-080-33-07 22.81
Total: 52.17
CONTRACT BASE RATE CHARGE 1
001-003-010-43-00 29.42
Total : 29.42

STOWELL WATERLINE SAW, BREAI
67671 002-011-080-52-47 1,895.00
Total : 1,895.00
OIL HYDRAU 5 GAL
007-014-010-25-04 664.25
Total: 884.25
JAN 18 PC SS LEGAL AD
001-006-020-41-00

JAN PC LEGAL AD

58.90 Page: 16

vchlist Voucher List Page: 17
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO S Description/Account Amount 252887 1/26/2024 34749 COLUMN PBC (Continued)
001-006-020-41-00 249.48
Total : 308.38
252888 1/26/2024 15402 COMPSTON PRESSURE WASHING 81186 Hood Pressure Washing at Facilities 67622 001-008-022-43-00 1,400.00
Total : 1,400.00
252889 1/26/2024 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1108816 PARTS 001-008-040-25-04 172.50
7826-111060 STREET LIGHT MATERIAL -
063 -011-048-52-66 1,962.79
67536 063-011-048-52-66 22,431.85
7826-1119936 SHOVELS
001-008-040-25-04 630.75
Total: 25,197.89
252890 1/26/2024 17777 CONTINUING ED OF THE BAR 11135461 CA CIVIL WRIT PRACTICE 4TH ED 001-003-010-25-00 360.33
Total: 360.33
252891 1/26/2024 35056 CRISP IMAGING 315965 DOCUMENT PREPERATION 001-006-030-27-00 1,284.34
Total: 1,284.34
252892 1/26/2024 32526 CRYE PRECISION LLC INV0339439 SWAT UNIFORM ORDER - 67583 001-010-010-25-04 1,419.32
001-010-010-25-04 121.28
INV0341360 UNIFORMS
001-010-010-25-04 311.35
INV0346972 SWAT UNIFORM ORDER -
67582 001-010-010-25-04 2,156.70
001-010-010-25-04 188.71
INV0350749 UNIFORM
001-010-010-25-04 197.16
INV0367601 UNIFORM
001-010-010-25-04 460.26
Page: 17

vchlist Voucher List Page: 18
01/25/2024 9:14:58AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO • Description/Account Amount 252892 1/26/2024 32526 32526 CRYE PRECISION LLC (Continued) Total: 4,864.78 252893 1/26/2024 18895 CULLIGAN SANTA MARIA 103918 WATER DELIVERY LOS FLORES O( 001-008-022-25-00 311.68
105428 WATER DELIVERY
007-014-010-24-00 35.32
105590 SOFT WATER
004-011-060-33-00 232.35
Total : 679.35
252894 1/26/2024 35197 DATA BUSINESS EQUIPMENT INC INV600833 252895 1/26/2024 32547 DATA TICKET INC 151126
CONTRACT BASE RATE 2-1-2024 T'
021-014-020-32-03 459.00
Total : 459.00

DAILY CITATION PROCESSING PD
013-010-021-43-00 15.00
Total : 16.00
252896 1/26/2024 17003 DAVE BANG ASSOCIATES INC CA55091 PLAYGROUND VORTEX FRAME (M, 67608 001-008-040-25-00 2,410.42
001-008-040-25-00 174.40
Total : 2,684.82
252897 1/26/2024 33087 DELL MARKETING LP 10721529265 VLAADOBEACROBAT PRO FOR Et 67537 001-004-010-24-00 23.46
67537 068-011-041-46-00 23.46
67537 066-011-070-46-00 23.46
67537 007-014-010-46-00 23.46
10724513793 OptiPlex All -in -One (Plus 7410)-
67538 007-014-010-53-20 1,852.16
Total : 1,946.00
252898 1/26/2024 08280 DEPARTMENT OF CONSERVATION 01112024 MOTION INSTRUMENTATION 8 SEI 001-301-33 3,134.26
Total: 3,134.26
252899 1/26/2024 35307 DEUTZ CORPORATION 95622861 Part for wwtp pump - 67637 007-014-010-25-04 1,531.19
Page: 18

whilst Voucher List Page: 19
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO / Description/Account Amount 252899 1/26/2024 35307 DEUTZ CORPORATION
(Continued)
007-014-010-25-04 133.98
Total : 1,665.17
252900 1/26/2024 32521 DKF SOLUTIONS GROUP LLC 21920 ONLINE SAFETY TRAINING WATER 67674 002-011-080-46-00 1,749.50
67674 004-011-060-46-00 1,749.50
Total : 3,499.00
252901 1/262024 34807 DPIP CO INC 51234 POLOS, WINDJACKET 001-008-040-25-02 654.15
Total: 654.15
252902 1/26/2024 35043 DTA 2304050 Citywide Parks Assessment FY23/24 67584 033-015-044-43-01 6,290.63
2310055 CITYWIDE PARKS ASSESSMENT 0
67584 033-015-044-43-01 3,621.25
2311046 Citywide Parks Assessment FY23/24
67584 033-015-044-43-01 1,601.25
Total: 11,613.13
252903 1/26/2024 31566 DUNN-EDWARDS CORPORATION 2174A01398 PAINT BRUSH 038-015-046-43-04 36.95
2174A01406 AEROSOL
031-015-048-43-04 54.29
Total : 91.24
252904 126/2024 29421 E & J AUTOMOTIVE 131280 SMOG INSPECTION 007-014-010-32-00 50.00
Total : 60.00
252905 1/26/2024 32517 EAN SERVICES, LLC 34858908 RENTAL VEHICLES DEC 2023 67491 001-010-010-46-00 1,254.44
Total: 1,254.44
252906 126/2024 33129 EARTHBOUND ELECTRIC INC 1936 REPLACE STREET LIGHT FOUNDA 67492 063-011-048-52-66 6,250.00
Page: 19

vchlist Voucher List Page: 20
01/2512024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO A Description/Account Amount 252906 1/26/2024 33129 33129 EARTHBOUND ELECTRIC INC (Continued) Total : 6,250.00 252907 1/26/2024 35571 EDM TECHNOLOGIES INC CI-EDM2312-0052 31 -Day Student Bus Passes 67549 066-011-071-27-00 6,825.00
066-011-071-27-00 597.19
Total : 7,422.19
252908 1262024 34956 ELITE MOBILE MECHANIC SERVICE 1150 Fleet vehicle upfit F3324-23- 67586 801-010-010-53-08
1151 Fleet vehicle upfit F642-24-
67585 007-014-010-53-01
4,925.00
4,030.00
Total : 8,865.00
252909 1/26/2024 09481 ENGEL & GRAY INC 3BC00068 GREENWASTE HAULING - 66894 003-011-056-43-02 4,982.10
3CX00402 BIOSOLIDS FOR DEC -23-
67675 004-011-060-33-10 13,326.32
3CX00403 BIOSOLIDS COLLECT
004-011-060-33-10 974.50
41700023 AGMT: OP MGT OF ORGANIC FOOT
66143 003-011-056-43-03 381.30
41700024 AGMT: OP MGT OF GREEN WASTE
66161 003-011-056-43-02 6,825.30
Total : 26,489.52
252910 1/26/2024 09510 ENVIRONMENTAL ANALYTICAL SVCS 22073 LFG MONITORING 010-011-052-43-09 570.00
Total : 670.00
252911 1/26/2024 20483 EWING IRRIGATION PRODUCTS INC 21333961 PARTS 001-008-040-25-04
21368236 CONCRETE PROJECT
068-011-041-52-02

25.04 272.30
Total: 297.34
252912 1/26/2024 26453 EXPRESS EMPLOYMENT PROFESSIONA 30189185 TEMPORARY STAFF SW COLLECTI 65846 003-011-056-43-04
30198595 TEMPORARY STAFF SW COLLECTI
965.12
Page: 20

vchlist Voucher List Page: 21
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 8 Description/Account Amount 252912 1/26/2024 26453 EXPRESS EMPLOYMENT PROFESSIONA (Continued) 65846 003-011-056-43-04 904.80
Total : 1,869.92
252913 1/26/2024 33337 FAILSAFE TESTING LLC
13250 Annual Ground Ladder Testing
67587 001-009-020-43-00 3,877.14
67587 011.009-090-43-00 969.28
Total : 4,848.42
252914 1/26/2024 32794 FAMCON PIPE & SUPPLY INC S100114592.002 VALVE REPLACEMENT & REPAIRS - 67676 002-011-080-33-08 12,266.00
002-011-080-33-08 1,073.28
S100116248.001 SEWER REPAIR
004-011-044-33-04 376.28
S100117796.001 HYDRANT REPAIR
002-011-080-53-09 455.66
S100118054.001 SERVICE VALVE
002-011-080-33-07 82.65
8100118074.001 METER FLANGE
002-011-080-53-23 97.88
S100118264.001 CONCRETE COVER
002-011-080-53-23 23.93
S100118409.001 REPAIR SUPPLIES
002-011-080-53-23 91.89
S100118769.001 SUPPLIES
002-011-080-53-23 12.51
S100118821.001 O&M METER
002-011-080-53-23 108.75
Total : 14,688.83
252915 1/26/2024 34590 FAMILY MARTIAL ARTS CENTERS 5033 GIRLS SELF DEFENSE OCT 2023 001-008-075-25-00 654.00
5034 GIRLS SELF DEFENSE NOV 2023
001.008-075-25-00 498.00
5035 GIRLS SELF DEFENSE DEC 2023
001-008-075-25-00 204.00
Page: 21

vchlist Voucher List Page: 22
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bafa
Voucher Date Vendor Invoice PO • Description/Account Amount 252915 1/26/2024 34590 34590 FAMILY MARTIAL ARTS CENTERS (Continued) Total : 1,358.00 252916 1/26/2024 09582 FARM SUPPLY COMPANY 93797 STRAW
001-008-040-25-00 527.44
94894 RAIN BOOTS
001-008-040-25-02 47.84
94895 DRAINAGE SUPPLIES
004-011.043.25-00 71.74
94932 DRAINAGE SUPPLIES
004-011-043-25-00 196.55
95077 PVC CUTTER, CAPS, COUP
068-011-041-52-02 71.86
95118 CHEMICAL SUPPLY
002-011-080-33-07 60.88
95172 CHEMICAL SUPPLIES
004-011-060-25-00 314.81
95187 CABLE TIES
032-015-043-52-01 36.95
95212 ALFALFA HAY DELIVERY
001-008-040-43-05 744.94
Total : 2,073.01
252917 1/26/2024 17208 FASTENAL COMPANY CABAR129777 Shop tools - 67599 007-014-010-25-06 1,499.99
007-014-010-25-06 131.25
CABAR129778 Shop tools -
67598 007-014-010-53-20 2,764.83
007-014-010-53-20 241.92
CABAR129817 HOIST & ACCESSORIES - PW SHOI
67609 007-014-010-53-10 5,026.51
007-014-010-53-10 439.82
Total: 10,104.32
252918 1/26/2024 16191 FERGUSON ENTERPRISES INC 4776966 HARD COP TUBE 001-011-030-25-04 56.24
4792280 PD URINALS
001-011-030-25-04 81.37
Page: 22

vchlist Voucher List Page: 23
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
252918 1/26/2024 16191 FERGUSON ENTERPRISES INC
252919 1/26/2024 09555 FGL ENVIRONMENTAL INC
(Continued)
4792292
4795411
383334A
383351A
383355A
383361A
383362A
383363A
383364A
384425A
384426A
384427A
384428A
384431A
384432A
384433A
384434A

MSC DRAIN REPAIR
001-011-030-25-04

MSC KITCHEN SINK
001-011-030-25-04

LAB FEES FOR SAMP
004-011-060-52-22

LAB FEES DOE WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES DOE WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22
Total :

LING EVENT

SAMPLING B

SAMPLING B

SAMPLING B
SAMPLING E\

SAMPLING B

SAMPLING

SAMPLING

SAMPLING B
SAMPLING E\

SAMPLING B

SAMPLING B
SAMPLING E\
SAMPLING E\

SAMPLING B

28.74 56.17
222.62
509.00

72.00 119.00
509.00
509.00
551.00
778.00
778.00
509.00
551.00
509.00
251.00

67.00 67.00

67.00 Page: 23

vchlist Voucher List Page: 24
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
252919 1/26/2024 09555 FGL ENVIRONMENTAL INC
252920 1/26/2024 25493 FIELD SOLUTIONS INC
252921 1/26/2024 09734 FOREST NURSERIES INC
252922 1/26/2024 29247 GEOSOLUTIONS INC
252923 1/26/2024 09907 GIBBS TRUCK CENTERS
Invoke
(Continued)
384435A
384436A
384439A
384440A
384441A
384442A
384443A
20173
10322
65916
66287
66834
202659N
203026N
PO #
65850
66588
66588
66588
Description/Account

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
Total :

LF GAS MONITORING DEC 2023
010-011-052-43-09

GROUND COVER
001-008-040-25-02
Amount

67.00 119.00
251.00

72.00 166.00
166.00
204.00
8,891.00
2,550.00
Total : 2,550.00
Total :

PROVIDE MATERIAL TESTING
002-011-080-52-48

PROVIDE MATERIAL TESTING
002-011-080-52-48

PROVIDE MATERIAL TESTING
002-011-080-52-48
Total :

AIR FILTER
007-014-010-25-04
FUNNEL
007-014-010-25-06
882.63
882.83
2,569.38
2,155.00
148.75
4,873.13

94.69 181.80
Page: 24

vchlist Voucher List Page: 25
01/25/2024 9:14:56AM City of Santa Maria
Sank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 252923 1/26/2024 09907 09907 GIBBS TRUCK CENTERS (Continued) Total : 276.49 252924 1/26/2024 29397 GLASDON INC SI1013657 Glasdon Trash Cans 67552 001-008-040-25-02 1,524.20
001-301-57 -118.13
001-008-040-25-02 118.13
SI1013993 LIFE PRESERVER SAFETY BUOYS
67388 004-011.060-33-00 9,090.20
001-301-57 -652.93
004-011-060-33-00 652.93
Total : 10,814.40
252925 1/26/2024 23259 GOLDEN STATE WATER COMPANY 84498724735DEC23 300 N LANDSCAPE WELLINGTON 1 038-015-041-26-00 321.43
Total : 321.43
252926 1/26/2024 22685 GRAINGER 9951190892 BALL MOUNT, TRAILER HITCH ML 007-014-010-53-01 141.19
9952128420 LIQUID PAINT MARKER
007-014-010-25-06 33.93
9952284819 LIQUID PAINT MARKERS
007-014-010-25-06 67.86
9959884587 BINDER HOLDER
011-010-090-53-01 26.54
Total: 269.52
252927 1/26/2024 10029 GRAPHICS LTD 46062 RECYCABLES DAY OUTREACH 003-011-056-42.00 104.00
46123 ADS/FLYERS
010-011-052-42-00 125.00
Total : 229.00
252928 1/26/2024 35714 GREEN, MOREIA 01624 REFEREE YOUTH BASKETBALL 001.008-021-43-20
Total :
252929 1/26/2024 25697 H & H ENTERPRISE/TRACTOR SERV 1399 ENCAMPMENT/EXCAVATION CLEAI 364.00
384.00
67677 004-011-043-33-03 3,500.00
Page: 25

vchlist Voucher List Page: 26
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 252929 1/26/2024 25697 25697 H & H ENTERPRISE/TRACTOR SERV (Continued) Total : 3,500.00 252930 1/26/2024 10137 HAAKER EQUIPMENT COMPANY C5A16P PARTS 007-014-010-25-04 649.73
W1A54S Vehicle repair sublet for sewer truck -
67493 007-014-010-33-01 1,828.76
007-014-010-33-01 10.57
Total : 2,489.06
252931 1/26/2024 10141 HACH COMPANY 13858443 WATER SAMPLING/TREATMENT Sl 65897 002-011-080-25-07 133.94
13874831 WATER SAMPLING/TREATMENT Sl
65897 002-011-080-25-07 1,037.83
Total: 1,171.77
252932 1/26/2024 10140 HADLEY, WILLIAM MICHAEL 01012024 Dec 2023 Attorney Services Mike Hac 67553 001-003-010-43-00 1,125.00
Total: 1,125.00
252933 1/26/2024 31816 HARRINGTON, GAVIN 12282023 REIMBURSMENT CERT-WATER TRI 002-011-080-46-00 100.00
Total : 100.00
252934 1/26/2024 33225 HASA INC 936126 CHLORINE WELL 10 65898 002-011-080-25-07 240.14
936127 CHLORINE-BDF FY 2023-24
65898 002-011-080-25-07 400.23
936129 CHLORINE WELL 13
65898 002-011-080-25-07 400.23
936130 CHLORINE WELL 14
65898 002-011-080-25-07 400.23
936131 CHLORINE-BDF DELIVERY
65898 002-011-080-25-07 6,563.80
Total : 8,004.63
252935 1/26/2024 10226 HAYWARD LUMBER 309996 BOARD TO RETAIN TOOLS 002-011-080-33-00
311851 LUMBER

6.38 Page: 26

vchlist Voucher List Page: 27
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 252935 1/26/2024 10226 HAYWARD LUMBER
(Continued)
032-015-043-52-01 110.75
317806 LUMBER, HARDWARE
033-015-044-52-01 211.65
031-015-042-52-01 211.64
319361 PLYWOOD
002-011-080-33-05 507.36
321097 2X4 MATERIAL
031-015-042-52-01 35.12
324680 LUMBER FOR LATERAL & ENTRY L
67527 001-009-020-46-01 5,573.75
67527 011-009-090-46-01 5,573.75
67527 001-009-020-46-01 72.38
67527 011-009-090-46-01 72.38
67527 001-009-020-46-01 168.30
67527 011-009-090-46-01 168.30
67527 001-009-020-46-01 219.60
67527 011-009-090-46-01 219.60
67527 001-009-0204601 60.35
67527 011-009-090-46-01 60.32
67527 001-009-020-46-01 44.50
67527 011-009-090-46-01 44.50
001-009-020-46-01 527.98
011-009-090-46-01 527.98
001-009-020-46-01 3.90
011-009-090-46-01 3.89
Total : 14,424.38
252936 1/26/2024 10342 HI TECH EMERGENCY VEHICLE SERV 177476 Low beam headlight Fire truck - 67239 007-014-010-25-04 1,269.32
007-014-010-25-04 111.07
177587 TURN SIGNAL
007-014-010-25-04 614.17
177666 Part for Fire engine -
67456 007-014-010-25-04 1,173.02
007-014-010-25-04 102.64
177689 Parts for 224 -17 -
Page: 27

vchlist Voucher List Page: 28
01/25/2024 9:14:56AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO N Description/Account Amount 252936 1/26/2024 10342 HI TECH EMERGENCY VEHICLE SERV (Continued) 177773
67588
67612
007-014-010-25-04
007-014-010-25-04
Parts for 229-17-
007-014-010-25-04
007-014-010-25-04
252937 1/26/2024 34541 HOME DEPOT CREDIT SERVICES 3043113 FIRE ADMIN PRIVACY SC 001-011-030-25-05
6902678 MATERIALS FLEET
007-014-010-25-06
6902685 CREDIT MATERIALS FLEET
007-014-010-25-06
Total :
1,204.49
105.40
1,386.47
121.31
6,087.89

41.84 271.48
-65.12
Total : 248.20
252938 1/26/2024 27644 HUNTINGTON HARDWARE CO INC 1327973-01 Hardware for parks office doors. 67624 001-008-040-25-00
Total :
1,027.98
1,027.98
252939 1/26/2024 28868 ICONIX WATERWORKS (US) INC 02416000457 36" STAINLESS STEEL METER BOX 068-011-041-25-08 64.87
U2316055304 HIT HYDRANT REPLACEMENT -
67679 002-011-080-53-09 2,556.01
002-011-080-53-09 223.64
Total: 2,844.62
252940 1/26/2024 24163 IMAGES
252941 1/26/2024 10482 INDUSTRIAL TRUCK BODIES
OE 20424
OE 20465
23-17064REV
23-17065

POLICE OFFICER UNIFORM
001-010-010-25-04

POLICE OFFICER UNIFORMS
001-010-010-25-04
171.61
171.61
Total : 343.22
Fleet replacement upfit for tractor -
67457 007-014-010-53-01
007-014-010-53-01
Vehicle replacement upfit-bacicrack-
1,999.00
174.91
Page: 28

vchlist Voucher List Page: 29
01125/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO M Description/Account Amount 252941 1/26/2024 10482 INDUSTRIAL TRUCK BODIES (Continued) 67458 007-014-010-53-01
007-014-010-53-01
23-17066 Fleet replacement upfit-baduack-
007-014-010-53-01
67473 007-014-010-53-01
23-17105 LED SPOT LIGHT
007-014-010-25-04
24-17112 Vehicle repair upfit for Silverado-
67639 007-014-010-53-01
007-014-010-53-01
24-17117 DUAL CYLINDER LIFTGATE,
67416 001-009-030-53-04
001-009-030-53-04
24-17118 PARTS
007-014-010-25-04
2596.00
227.15
227.15
2,596.00
338.76
4,688.00
410.20
7,158.00
326.64
376.28
Total : 21,118.09
252942 1/26/2024 34884 INSIGHT ENVIRONMENTAL 36235 130 PER WALK SAMPLE 001-011-030-33-10 130.00
Total: 130.00
252943 1/26/2024 25483 INTEGRATED INDUSTRIAL SUPPLY 93426 WIRE RACK FOR 5 GALLON COOL( 068-011-041-25-09 956.23
95842 HARDHAT, EARPLUGS, RAINSUIT
001-008-040-25-02 131.59
95962 VVWTP - SENSORS -
67680 004-011-060-25-00 5,021.52
004-011-060-25-00 439.38
96043 TRUCK STOCK
002-011-080-25-00 188.39
96045 V VTP SUPPLIES
004-011-060-25-00 351.03
96046 SLUDGE DEWATERING PARTS
004-011-060-44-00 961.99
96109 W WTP SUPPLIES
004-011-060-25-00 35.65
Page: 29

vchlist Voucher List Page: 30
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 252943 126/2024 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) 96110 WELL MAINTENANCE
002-011-080-33-07 86.31
96111 GENERAL CONSTRUCTION SUPPL
002-011-080-25-00 201.31
96138 PG DISPOSABLE COVERALL
068-011-041-25-09 134.03
96149 PRESERVATIVE FOR EYE WASH S1
002-011-080-25-00 137.67
96150 DIG #4 HARWARE
004-011-060-25-00 211.65
Total : 8,866.75
252944 1262024 31705 IZZYS PROFESSIONAL PEST MGMT 30563 MONTHLY PEST WESTGATE BASIN 033-015-056-52-01 225.00
30564 MONTHLY PEST RODENBERGER
038-015-041-52-01 175.00
30565 MONTLY PEST N. PREISKER RANC
031-015-048-52-01 175.00
30566 MONTHLY PEST ROTARY BAS/PK
038-015-033-52-01 400.00
30570 MONTLY PEST FLETCHER
038-015-046-52-01 200.00
30573 MONTHLY PEST BOB ORACH PAR,
033-015-056-52-01 225.00
30840 MONTHLY PEST WESTGATE
033-015-056-52-01 225.00
30841 MONTHLY PEST RODENBERGER
038-015-041-52-01 175.00
30842 MONTHLY PEST N. PREISKER RAN
031-015-048-52-01 175.00
30843 MONTHLY PEST ROTARY BAS/PK
038-015-033-52-01 400.00
30844 MONTHLY PEST JIM MAY PARK
032-015-050-52-01 325.00
30846 MONTHLY PEST EDWARDS
032-015-043-52-01 275.00
Page: 30

vehlist Voucher List Page: 31
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 252944 1/26/2024 31705 IZZY'S PROFESSIONAL PEST MGMT (Continued) 30847 MONTHLY PEST FLETCHER
038-015-046-52-01 200.00
30850 MONTHLY PEST BOB ORACH PARK
033-015-056-52-01 225.00
31058 MONTHLY PEST WESTGATE BASIN
033-015-056-52-01 225.00
31059 MONTHLY PEST RODENBERGER
038-015-041-52-01 175.00
31060 MONTHLY PEST N. PREISKER RAN
031-015-048-52-01 175.00
31061 MONTHLY PEST ROTARY BAS/PK
038-015-033-52-01 400.00
31062 MONTHLY PEST JIM MAY PARK
032-015-050-52-01 325.00
31064 MONTHLY PEST EDWARDS
032-015-043-52-01 275.00
31065 MONTHLY PEST FLETCHER
038-015-046-52-01 200.00
31067 MONTHLY PEST BOB ORACH
033-015-056-52-01 225.00
31235 PD PEST CONTROL
001-011-030-25-41 125.00
Total : 5,625.00
252945 1/26/2024 23298 J R BARTO HEATING/AC/SM INC S4426 FINANCE HVAC REPAIR 001-011-030-33-03
252946 1/26/2024 29752 JACK HENRY 8 ASSOC INC
Total :
307.23
307.23
4512824 REMITPLUS
002-005-030-43-00 134.87
003-005-033-43-00 134.87
004-005-034-43-00 134.87
Total : 404.61
252947 1/26/2024 26390 JAY CEE TROPHY CO 874522 BADGES WITH CUSTOM LOGO 001-006-040-46-00 65.25
Page: 31

vchiist Voucher List Page: 32
01125/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* Description/Account Amount 252947 1/26/2024 26390 26390 JAY CEE TROPHY CO (Continued) Total : 66.26 252948 1/26/2024 09262 JB DEWAR INC 284974 Chevron Rando HD32 Bulk hydraulic 67613 007-014-010-25-03 1,288.50
284994 Chevron Delo 400SDE 15w40 engine
67615 007-014-010-25-03 1,375.69
285287 Havoline PRO DS Syn 5w20 engine o
67614 007-014-010-25-03 2,556.79
285931 12/31/23 Cardlock Station Fuel -
67563 007-014-010-25-21 204.43
67563 007-014-010-25-22 1,118.81
67563 007-014-010-25-19 9.54
287219 Chevy rando 46/drum-
67640 007-014-010-25-03 1,241.71
287220 DEF/OIL replenish for Landfill -
67641 007-014-010-25-03 2,240.80
287333 DEF DIESEL
007-014-010-25-19 453.91
287609 OCTANE GAS 8 CLEAR DIESEL TA
67625 028-008-041-52-67 1,317.31
Total : 11,807.49
252949 1/26/2024 19909 JD HUMANN LANDSCAPE INC 21612 NE year long landscape maintenance 65988 032-015-043-43-01 16,026.69
216217 SW year long land maintenance
65713 033-015-044-43-01 19,973.07
21622 RG SBZ year long land maintenance
65711 033-015-052-43-01 5,427.75
21754 CHERRYWOOD MAINTENANCE
033-015-032-43-01 387.64
21765 Ash ave public landscaping
67564 063-011-048-52-10 9,000.00
67564 032-015-053-52-01 6,756.50
21853 WR SBZ year long land maintenance
65715 033-015-056-43-01 6,431.88
21920 NORTHWEST MAINTENANCE
031-015-042-52-01 374.50
Page: 32

vchlist Voucher List Page: 33
01125/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO*
Description/Account
Amount
252949 1/26/2024 19909 JD HUMANN LANDSCAPE INC
252950 1/26/2024 35728 JIM GLINES, AUCTIONEER
252951 1/26/2024 34599 JIT TRUCK PARTS LLC
252952 1/26/2024 35715 KAMPS, ETHAN
252953 1/26/2024 31379 KATZ, NORMAN
(Continued)
21921
21922
21923
21924
21925
21926
21927
01182024
INV121583
INV127378

IRRIGATION REPAIRS
038-015-041-52-01

IRRIGATION REPAIRS
033-015-044-52-01

IRRIGATION REPAIRS
032-015-043-52-01

IRRIGATION REPAIRS
033-015-044-52-01

IRRIGATION REPAIRS
031-015-042-52-01

IRRIGATION REPAIRS
031-015-042-52-01

IRRIGATION REPAIRS
038-015-041-52-01

NORTH MILL

WESTGATE
COOK

SONVA & PA'
NORTHWES"
NORTHWES"

BETTERAVIP
Total :

BUSINESS LICENSE REFUND
001-702-41-00
001-702-44-00
001-702-42-01
Total :

Parts for landfill shop inventory -
67459 007-014-010-25-04
007-014-010-25-04
KIT
007-014-010-25-04
195.82
262.48

37.85 185.18

37.85 68.26
169.86
65,338.33
100.00

4.00 20.00
124.00
1,835.20
160.58
130.80
Total : 2,126.58
01724 REFEREE YOUTH BASKETBALL
001-008-021-43-20
Total :
01-04-24 Psychological Testing Services -
67540 001-009-020-43-00
67540 011-009-090-43-00
208.00
208.00
2,200.00
550.00
Page: 33

vchiist Voucher List Page: 34
01/25/2024 9:14:56AM City of Santa Maria
Bank code: both
Voucher Date Vendor Invoice PO # Deacriptlon/Account Amount 252953 1/26/2024 31379 31379 KATZ, NORMAN (Continued) Total : 2,760.00 252954 1/26/2024 25196 KC PARTNERS CORP 66810 NEW STAINLESS DEF VEEDER ROI 66810 007-014-010-43-00 8,736.16
007-014-010-43-00 764.41
85627 ERICK COOLEY LABOR TRIP CHAR
007-014-010-33-05 307.88
C85424 DESIGNATED OPERATOR INS, J
007-014-01043-00 125.00
Total : 9,933.45
252955 1/26/2024 26197 KOEHLER PLUMBING, INC. 12081 INSTALL AUTO DETERGENT ON Wi 001-009-020-43-00
12090 RECORDS PLUMBING CONNECTIC
67660 001-010-010-43-00
Total :
252956 1/26/2024 09102 L N CURTIS & SONS
INV779355
INV780005
500.00
4,350.00
4,850.00
FLOW:30-200 GPM @ 100 PSI WATE
67436 001-009-020-25-00 1,000.94
67436 011-009-090-25-00 250.23
FLOW:30-200 GPM § 100 PSI WATE
67436 001-009-020-25-00 362.79
67436 011-009-090-25-00 90.70
Total : 1,704.68
252957 1/26/2024 35716 LAFOUNTAIN, PATRICK 01524 REFEREE YOUTH BASKETBALL 001-008-02143-20 364.00
Total: 364.00
252958 1/26/2024 35388 LANCE, SOLL & LUNGHARD LLP 61021 PROFESSIONAL CONSULTING SEF 67565 001-005-020-43-00 11,493.75
Total : 11,493.75
252959 1/26/2024 35655 LANSBURGH, SARAH 01032024 TRAVEL EXPENSE REIMBURSMEN 001-004-030-46-00 156.00
Total : 156.00
252960 1/26/2024 10941 LAW ENFORCEMENT PSYCHOLOGICAL, : 2997 PSYCHOLOGICAL SERVICES - CCV Page: 34

vchlist Voucher List Page: 35
01125/2024 9:14:56AM City of Santa Maria
Bank code : note
Voucher Date Vendor Invoice PO # Description/Account Amount 252960 1/26/2024 10941 LAW ENFORCEMENT PSYCHOLOGICAL, i (Continued) 67661 001-010-010-43-00 1,625.00
Total : 1,625.00
252961 1/26/2024 14440 LEE WILSON ELECTRIC CO 2301-7 Loops Maintenance on Betteravia at 67554 068-011-047-52-03 9,500.00
Total : 9,600.00
252962 1/26/2024 11024 LIEBERT CASSIDY WHITMORE 255936 CONFIDENTIAL CLIENT MATTER 001-004-020-43-00 340.00
431003 2024 LCW EMPLOYMENT LAW COS
67645 001-004-020-46-00 3,210.00
67645 047-012-040-52-06 1,070.00
Total : 4,620.00
252963 1/26/2024 34663 LINDE GAS 8 EQUIPMENT INC
38959391
40112131

GAS SERVICE
002-011-080-33-07
NITROGENT TANK RENTAL 11-20 Ti
002-011-080-33-07
Total :
207.90
216.06
423.96
252964 1/26/2024 18888 LOCAL COPIES ETC. 125723 UB PAYMENT STUBS, ENVELOPES 002-005-030-27-00 203.15
003-005-033-27-00 203.15
004-005-034-27-00 203.15
127849 ENVELOPE PRINTING
001-005-020-27-00 469.83
001-005-020-27-01 469.84
127884 LANDFILL PRICING SIGN
010-011-052-42-00 45.24
128208 LIVESCAN ROLLING FEE
001-008-021-47-00 25.00
Total : 1,619.36
252965 1/26/2024 31276 LOMPOC EXCEL PERSONNEL SVCS 4315558 PERSONNEL SERVICES 12/29/23 67602 001-005-01043-00
67602 002-005-03043-00
995.24
250.00
Page: 35

vchlist Voucher List Page: 36
01/25/2024 9:14:56AM City of Santa Maria
Bank code: bob
Voucher Date Vendor Invoice PO # Description/Account Amount 252965 1/26/2024 31276 LOMPOC EXCEL PERSONNEL SVCS (Continued) 67602 003-005-033-43-00 250.00
67602 004-005-034-43-00 250.00
Total : 1,745.24
252966 1/26/2024 35280 LOS PINOS KPS LP 1217 TBRA 1217-GAYNELL DELANEY- 67566 047-005-050-43-01 2,400.00
Total : 2,400.00
252967 1/26/2024 33034 MADRIGAL, JUAN 01102024 REIMBURSEMENT FOOTWEAR 202 010-011-052-25-00 147.89
Total : 147.89
252968 1/26/2024 34719 MAGALLON BEJARANO, LUIS A 01152024 FOOTWEAR REIMBURSMENT 2023 001-011-020-25-00 160.00
Total : 160.00
252969 1/26/2024 24034 MAGALLON, ANDY 08262023 TUITION REIMB- RESEARCH METH 001-010-010-43-17 405.00
Total : 406.00
252970 1/26/2024 29857 MAIN LINE ENG CONSTRUCTION 1545 Locate buried valve box at the edge o 67555 063-011.048-52-10 2,800.00
Total: 2,800.00
252971 1/26/2024 34896 MARTIN MARIETTA MATERIALS INC 41418319 41434456
41441840
41458931
41465538
41473718

HVM TYPE B FINE
063-011-048-52-05 633.46
TYPE B 1/2 MAX FINE
063-011-048-52-05 639.51

SHEET MIX
063-011.048-52-05 608.97

SHEET MIX
063-011-048-52-05 356.77

SHEET MIX
063-011-048-52-05 461.35

SHEET MIX
063-011-048-52-05 326.09
Page: 36

vchllst Voucher List Page: 37
01/25/2024 9:14:56AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 252971 1/26/2024 34896 MARTIN MARIETTA MATERIALS INC (Continued) 41482364 SHEET MIX
063-011-048-52-05
41493220 SHEET MIX
063-011-048.52-05
362.46
240.82
Total : 3,829.43
252972 1/26/2024 31646 MARTINEZ, SONIA 01172024 TRAVEL AUTH 2-6 TO 2-9-2024 001-004-020-46-00 294.99
Total : 294.99
252973 1/26/2024 29614 MATHEWS, CHRISTOPHER 01052024 REIMB MEALS ON TRAINING 001-010-010-46-00 76.85
Total: 76.86
252974 1/26/2024 31664 MCCALL'S METERS INC 36348 FLOW METER REBUILD - 67681 002-011-080-33-07 2,182.90
002-011-080-33-07 185.59
36370 WELL METER CALIBORATION & RE
67682 002-011-080-33-07 2,180.74
002-011-080-33-07 185.59
Total : 4,734.82
252975 1/26/2024 35077 MCLEOD, KAYLEIGH 01172024 TRAVEL AUTH 2.6 TO 2-9-2024 001-004-020-46-00 524.44
Total: 624.44
252976 1/26/2024 35542 MNM'S SWEET TREATS 2023-4 INSTRUCTOR FEE AND SUPPLIES 001-008-021-25-01
Total :
252977 1/26/2024 33146 MODERN WELDING AND DESIGN 1424 DOZER D-7 REPAIRS - 110.00
110.00
67683 010-011-052-33-00 4,200.00
Total : 4,200.00
252978 1/26/2024 29768 MUNICIPAL EMERGENCY SVCS INC IN1985233 SURVIVOR ALKALINE MODEL -YELL 001-009-020-25-00
011-009-090-25-00
689.35
172.34
Page: 37

vchlist Voucher List Page: 38
01/25/2024 9:14:56AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO I Description/Account Amount 252978 1/26/2024 29768 MUNICIPAL EMERGENCY SVCS INC (Continued) IN1985234 BATTERY PCBASSY, 2007 SENSOF
001-009-020-37-00 261.64
011.009-090.37-00 65.41
IN1987227 SCBA REPAIR, PACKING REPAIR
001-009-020-37-00 264.68
011-009-090-37-00 66.17
IN1989205 RED 100 BAG COLOR FIRE RED
001.009-020.25-00 742.06
011-009-090-25-00 185.51
Total: 2,447.16
252979 1/26/2024 35271 MUNICIPAL RESOURCE GROUP LLC 240055 TRAINING & COACHING DEC 2023 001-004-020-43-00 675.00
Total : 676.00
252980 1/26/2024 35201 N EAR INC 3519 N -ear 360 Original Single Ear Earpiec 67543 022-014-021-33-00 632.32
Total: 832.32
252981 1/26/2024 28404 NATIONAL CINEMEDIA LLC INV-224295 COMMERCIALS - DONT WASTE A C 67684 002-011-080-42-00 5,000.00
Total: 5,000.00
252982 1/26/2024 31210 NEW LIFE BATH & KITCHEN 22224327 PAINT - EXTERIOR FUEL ISLAND a 67129 801-011-030-52-31 12,891.00
Total : 12,891.00
252983 1/26/2024 32129 NEWTON CONSTRUCTION & MGMT INC 2304504 CONSTRUCTION FOR GENERATOF 66072 002-011-080-52-48 18,603.47
2304505 CONSTRUCTION FOR GENERATOF
66072 002-011-080-52-48 59,074.60
4-A PURCHASE 3 GENERATORS FOR
66116 002-011-080-53-17 29,151.68
Total : 106,829.75
252984 1/26/2024 35546 NICHOLS CONSULTING ENGINEERS 979023005 Citywide PW Assest Inventory Page: 38

vchlist Voucher List Page: 39
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 252984 1/26/2024 35546 NICHOLS CONSULTING ENGINEERS (Continued) 66391 801-011-030-52-31 22,510.70
Total : 22,610.70
252985 1/26/2024 28364 NOBLE POWER EQUIPMENT 599943 DIESEL GAS CAN 001-008-040-25-02 38.05
599944 CHAINSAW REPAIR
001-008-040-25-02 86.53
599945 CHAINSAW REPAIR
001-008-040-25-02 102.91
599946 CHAINSAW MATERIALS
001-008-040-25-02 138.03
599947 CHAINSAW REPAIR
001-008-040-25-02 183.98
Total : 649.60
252986 1/26/2024 34959 NORLING, MATTHEW 01092024 REIMBURSEMENT CERT- GRADE 3 004-011-060-46-00 295.00
12262023 REIMBURSEMENT CERT- GRADE 1
004-011-060-46-00 125.00
Total : 420.00
252987 1/26/2024 11825 NORTH COUNTY RAPE CRISIS 2-2023 SANTA MARIA SERVICES OCCUPAI 66204 948-005-050-23-10 4,650.00
Total: 4,660.00
252988 1/26/2024 20900 OEC 2309826 NHIS AT SM LANDFILL
010-011-052-43-00 57.60
Total: 67.60
252989 1/26/2024 32891 O'REILLY AUTO PARTS 3586-244995 OIL FILTER 007-014-010-25-04 36.65
3586-245036 13 LED MARKER LT
007-014-010-25-04 107.30
3586-245268 AIR FILTER
007-014-010-25-04 13.17
3586-245368 MULTI SW
Page: 39

vchlist Voucher List Page: 40
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 8 Description/Account Amount 252989 1/26/2024 32891 O'REILLYAUTO PARTS (Continued)
007-014-010-25-04 166.22
3586-247283 OIL FILTER
007-014-010-25-04 60.90
3586-247865 AIR, CABIN, FUEL FILTERS, MOTOF
007-014-010-25-03 130.47
007-014-010-25-04 562.47
3586-249116 WIPER BLADE, MINI BULB
007-014-010-25-04 173.11
3586-249485 AIR AND OIL FILTERS, MOTOR OIL
007-014-010-25-03 626.23
007-014-010-25-04 102.00
3586-249941 MOTOR OIL
007-014-010-25-03 52.13
3586-250440 MINI LAMP
007-014-010-25-04 9.35
3586-252034 FUELIWTR SEP
007-014-010-25-04 88.54
3586-252124 FUEL TK FILL
007-014-010-25-04 33.23
3586-252424 AIR AND OIL FILTERS
007-014-010-25-04 143.91
3586-252583 HANDLE, AIR AND OIL FILTERS
007-014-010-25-04 126.82
3586-252746 BRAKE ROTOR, SEMI -MET PAD
007-014-010-25-04 267.02
3586-253353 STOP LIGHT SW
007-014-010-25-04 16.29
Total : 2,715.81
252990 1/26/2024 30269 ORIGINAL WATERMEN, INC S83925 Lifeguard Uniforms Invoice Part 2 66433 001-008-030-25-00 2,369.87
001-008-030-25-00 168.20
Total : 2,638.07
252991 1/26/2024 34845 OUTFRONT MEDIA LLC 06209425 OUTDOOR POSTER "DON'T WASTE 002-011-080-42-00 945.00
Page: 40

whilst Voucher List Page: 41
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 252991 1/26/2024 34845 34845 OUTFRONT MEDIA LLC (Continued) Total : 945.00 252992 1/26/2024 33591 OVERDRIVE INC 01352DA23460405 EBOOKS 011-007-092-25-00 88.00
01352DA24001471 EBOOKS
011-007-092-25-00 26.53
01352DA24008530 EBOOKS
011-007-092-25-00 94.49
Total : 209.02
252993 1/26/2024 35700 PACIFIC EQUIPMENT 52159 POCKET, GRINDER TOOTH KIT 007-014-010-25-04 944.53
Total : 944.63
252994 1/26/2024 26136 PACIFIC PETROLEUM CALIF INC 182678 HAZARDOUS WASTE CLEAN UP 11 67568 070-014-04345-02
183214 HAZARDOUS WASTE ANALYSIS 12i
67569 070-014-04345-02
18,569.56
3,594.30
Total : 22,163.86
252995 1/26/2024 32839 PAPE KENWORTH 14369117 AIR DRYER 007-014-010-25-04 261.52
14373817 CREDIT MEMO INV 14369117
007-014-010-25-04 -261.52
14378884 FILTERS
007-014-010-25-04 476.68
14378892 FILTER, FUEL FILTERS
007-014-010-25-04 44.02
14384628 FITTING PARTS
007-014-010-25-04 29.91
14395615 PARTS
007-014-010-25-04 135.29
14397713 FILTER AIR, OIL AND FUEL
007-014-010-25-04 442.12
14400288 FILTER
007-014-010-25-04 265.05
Total : 1,393.07
Page: 41

vchlist Voucher List Page: 42
01125/2024 9:14:56AM City of Santa Maria
Bank code : sofa
Voucher Date Vendor Invoice PO # Description/Account Amount 252996 1/262024 20891 PC MECHANICAL CISMA04723 CLARIFIER KICK PLATE -SAFETY RI 004-011-060-33-08 800.00
Total : 800.00
252997 1/26/2024 33113 PENCCO INC 94831 FERROUS CHLORIDE @VVVVTP FY 65902 004-011-060-25-01 9,854.58
Total : 9,854.58
252998 1262024 29952 PERRY'S ELECTRIC MOTORS 27244 REHAB SPARE MOTOR - 67686 004-011-060-33-08 3,552.51
004-011-060-33-08 69.87
Total : 3,822.38
252999 1/26/2024 34708 PFM ASSET MANAGEMENT LLC 14022459 INVESTMENT ADVISORY SERVICE! 67544 601-705-10-01 21,584.89
Total: 21,584.89
253000 1/26/2024 22135 PG&E 0008256965-8 PGE ARPA Sports Lighting 66393 047-012-040-52-15 301,958.00
Total : 301,958.00
253001 1/26/2024 32019 PLEINAIRE DESIGN GROUP 2023.567 City Hall design work 67603 801.008-040-52-24 2,413.75
2024.001 LANDSCAPE ARCHITECTURE SERI
801-008-040-52-24 586.94
Total : 3,000.89
253002 1/26/2024 35101 POLAR BEAR SERVICES INC 53019 Service call for Refrigerators at Y.C. 67627 001-008-022-43-00 1,046.47
Total : 1,048.47
253003 1/26/2024 12244 POOR RICHARD'S PRESS 305636 EMBROIDERED JACKETS 066-011-071-25-27 422.86
305637 500 Charging Cables w/ SMRT logo
67557 066-011-071-25-27 3,964.86
066-011-071-25-27 343.21
Total : 4,730.93
Page: 42

vchlist Voucher List Page: 43
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
Invoice PO # Deacrlption/Account Amount
253004 1/26/2024 19378 POSADA, ALEX
01052024
01092024
01262024
001-004-010-46-00
REIMBURSEMENT KIWANIS DEC 2(
001-004-010-46-00
158.00

50.00 Total : 208.00
253005 1/26/2024 34747 PRUDENTIAL CLEANROOM SERVICES 80912514 WATER STAFF UNIFORMS 002-011-080-44-00 9448
80912515 WASTE WATER UNIFORMS
004-011-060-44-00 103.30
80917424 WATER STAFF UNIFORMS
002-011-080-44-00 94.48
80917425 WASTE WATER STAFF UNIFORMS
004-011-060-44-00 113.64
80917888 UNIFORM SERVICES
068-011.041-43-00 55.83
80917889 UNIFORM CLEANING
001-011-030-43-00 111.16
80917890 UNIFORMS
007-014-010-44-00 135.55
80917891 UNIFORM RENT
001-008-040-44-00 36.51
80917892 UNIFORM RENT
033-015-044-43-01 35.00
80917899 UNIFORMS
007-014-010-44-00 70.32
80918629 WATER STAFF UNIFORMS
002-011-080-44-00 94.48
80918630 WASTE WATER STAFF UNIFORMS
004-011-060-44-00 125.88
80919077 LAUNDRY, MEN'S CLASSIC DENMII
068-011-041-43-00 55.83
80919078 UNIFORM SERVICES
001-011-03043-00 111.16
80919079 UNIFORMS
007-014-010-44-00 122.72
80919080 UNIFORM RENT
Page: 43

vchlist Voucher List Page: 44
01/25/2024 9:14:66AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253005 1/26/2024 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 001-008-040-44-00 36.51
80919081 UNIFORM RENTS
033-015-044-52-01 35.00
80919085 UNIFORMS
003-011-054 44 00 150.06
80919086 UNIFORMS
003-011-053-44-00 161.76
80919087 UNIFORMS
010-011-052-44-00 118.54
80919088 UNIFORMS
007-014-010-44-00 71.95
80919569 WATER STAFF UNIFORMS
002-011-080-44-00 94.48
80919570 WASTE WATER UNIFORMS
004-011-060-44-00 113.64
80920295 UNIFORM RENTS
001-008-025-43-00 24.69
80920300 UNIFORM SERVICES
068-011-041-43-00 55.83
80920301 UNIFORM RENTAL
001-011-030-43-00 111.16
80920302 UNIFORM RENTAL
007-014-010-44-00 115.08
80920307 UNIFORMS
003-011-054-44-00 150.06
80920308 UNIFORMS
003-011-053-44-00 161.76
80920309 UNIFORMS
010-011-052-44-00 136.47
80920310 UNIFORM RENTALS
007-014-010-44-00 70.62
Total : 2,967.96
253006 1/26/2024 12392 QED ENVIRONMENTAL SYSTEMS INC 0000317529

ANNUAL CALIBRATION LFG MONIT
66740 010-011-052-33-00 1,890.00
Page: 44

vchlist Voucher List Page: 45
01/25/2024 9:14:66AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 253006 1/26/2024 12392 12392 QED ENVIRONMENTAL SYSTEMS IN( (Continued) Total : 1,890.00 253007 1/26/2024 12420 QUINN COMPANY 24311511 DUMP TRUCK RENTAL 11-28 TO 12. 66152 002-011-080-44-00 2,335.28
91C954920 PAINT MRK WHT WB
068-011.041-25-01 129.19
PC030368194 CATERPILLAR REPAIR TOOLS -
67461 007-014-010-53-20 948.10
007-014-010-53-20 82.96
PC910071310 GENERAL SAFETY SUPPLIES
002-011-080-25-00 244.02
PC910071353 GENERAL SAFETY SUPPLIES
002-011.080-25-00 65.11
PC910071687 SEWER SUPPLIES
004-011-044-25-00 256.65
WO030056751 PERFORM PM 1
007-014-010-32-00 688.13
WO030056753 SERVICE EQUIPMENT
007-014-010-32-00 164.74
WO030057043 Vehicle repair sublet for Scraper -
67545 007-014-010-33-01 23,948.02
007-014-010-33-01 1,028.17
WO030057077 Vehicle repair sublet for Compactor -
67496 007-014-010-33-01 1,365.00
WO030057103 Preventative maint. for Track Dozer -
67497 007-014-010-32-00 1,629.80
007-014-010-32-00 65.30
Total : 32,960.47
253008 1/26/2024 22991 R CAMERON CONSTRUCTION 2548 PREISKER-6" GATE VALVE INSTALL 66816 001-008-040-25-00 6,900.00
2567 REPLACEMENT OF 3" BACK FLOW.
67438 001-008-040-25-00 7,420.00
67438 001-008-040-25-04 7,420.00
2572 Footing design for Levee signs
67530 031-015-048-52-01 1,875.00
Page: 45

vchlist Voucher List Page: 46
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253008 1/26/2024 22991 22991 R CAMERON CONSTRUCTION (Continued) Total : 23,615.00 253009 1/26/2024 34486 R MACIAS LANDSCAPING 0129 Stowell Shopping center - landscape 66597 033-015-044-52-01 3,510.00
Total : 3,510.00
253010 1/26/2024 22605 R N RIDDIOUGH INC
11152023
12062023

CITY SURVEYER SERVICES
001-011-020-43-02 500.00

CITY SURVEYOR SERVICES
001-011-020-43-02 600.00
Total: 1,100.00
253011 1/26/2024 33683 R&G FREEWAY TOWING 19 CLEAN GLASS & DEBRIS FROM TH 068-011-041-43-03 165.00
Total: 166.00
253012 1/26/2024 33293 RAMSEY ASPHALT CONSTRUCTION, COF 9898

TACK PURCHASE
063-011-048-52-05 562.78
Total: 662.78
253013 1/26/2024 34550 RANCHO MARIA GOLF CLUB INC 0004476 RANGE BALLS, LUNCH, PGA INSTF 001-008-021-43-20
0004477 RANGE BALLS, LUNCH, PGA INSTF
001-008-02143.20
480.00
448.00
Total: 928.00
253014 1/26/2024 35178 RATP DEV USA INC 11OSM23 November 2023 SMRT FIXED ROUTI 67546 066-011-071-25-01 432,116.22
67546 066-011-077-25-01 20,307.85
67546 066-011-072-25-01 4,268.66
67546 067-011-083-25-01 3,249.63
11O5M23J&M November 2023 Bus Stop Janitorial
67487 066-011-071-25-12 2,574.00
11O5M23-MAINT Assembley and install of two bus
67558 066-011-071-25-06 7,000.00
12O5M23-MANERI 50 Bus signs and posts. Includes tax.
67591 066-011-079-52-29 9,200.82
Page: 46

vchlist Voucher List Page: 47
01125/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253014 126/2024 35178 35178 RATP DEV USA INC (Continued) Total : 478,717.18 253015 1262024 25711 RAYS AUTO PARTS 635088 DECAL
007-014-010-25-04
636854 HEADLIGHT DIMMER
007-014-010-25-04
640007 GOLD AIR FILTER
007-014-010-25-04

6.39 117.22

35.88 Total : 159.49
253016 1/26/2024 24093 RF MACDONALD COMPANY 349059 CREDIT MEMO INV 344969 REPAIR 65592 004-011-060-33-05 -2,380.40
349311 REPAIR BOILER INNER DOOR-OUC
65592 004-011-060-33-05 28,397.00
Total : 28,018.80
253017 1/26/2024 12603 RINCON CONSULTANTS INC 53702 ENV SVCS FOR LOS FLORES IWMF 66117 010-011-052-52-18 93.75
Total : 93.75
253018 1/26/2024 35727 RK INDUSTRIES LIMITED LIAB 01182024 BUSINESS LICENSE REFUND 001-702-41-00 40.00
Total : 40.00
253019 1/26/2024 31842 ROBBINS, ZACK 08042023 TUITION REIMB- SUPERVISION IN I 001-010-010-43-17 675.00
Total : 675.00
253020 1/26/2024 30160 ROBERT HALF INTERNATIONAL INC 62810529 TEMP TIMOTHY MARECIC W/E 11/1 66363 001-005-040-43-00
63044043 TEMP TIMOTHY MARECIC W/E 1/5t
66363 001-005-040-43-00
63072917 TEMP TIMOTHY MARECIC W/E 1/12
66363 001-005-040-43-00
2,859.03
3,093.12
3,866.40
Total : 9,818.55
253021 1262024 16314 RODRIGUEZ DIESEL SERVICE 7361 FULL SERVICE OIL 007-014-010-32-00 790.00
Page: 47

vchlist Voucher List Page: 48
01/25/2024 9:14:56AM City of Santa Maria
Sank code: bola
Voucher Date Vendor Invoke PO # Description/Account Amount 253021 1/26/2024 16314 RODRIGUEZ DIESEL SERVICE (Continued) 7363

BOBCAT FULL SERVICE
028-008-041-52-67
Total:
253022 1262024 35064 ROESLING NAKMURA TERADAARCHTC 12707 Sta. 1 Expansion - Architectural 67365 011-009-090-52-04
12708 PW/COM DEV OFFICE PROGRAMS/1
66688 801-011-030-52-31
915.00
1,705.00
20,723.75
11,430.00
Total : 32,153.75
253023 1262024 33112 ROUTEWARE INC INV-026117 TAX FROM INVOICE 024669 65648 003-011-053-43-04 676.06
65648 003-011-054-43-04 676.06
INV-026172 Intergration Support/Extra Services fo
65648 003-011-053-43-04 843.75
65648 003-011-054-43-04 843.75
Total : 3,039.62
253024 1/26/2024 08945 ROYAL INDUSTRIAL SOLUTIONS 7842-1013330 RUFFONI EXTERIOR LIGHTS 001-011-030-25-02 366.27
Total : 386.27
253025 1262024 22487 RUIZ, ALBARO 01172024 REIMBURSEMENT FOOTWEAR 202 010-011-052-25-00 81.54
Total : 81.54
253026 1/26/2024 20668 S E CHAMBERS CONSTRUCTION 3233 PROF SVCS: UTILITY LOCATING SE 66080 002-011-080-43-00 1,203.00
3235 PROF SVCS: UTILITY LOCATING SE
66081 004-011-044.43-00 414.00
66082 004-011-043-43-00 210.00
3237 PROF SVCS: UTILITY LOCATING SE
66080 002-011-080-43-00 1,583.00
3238 PROF SVCS: UTILITY LOCATING SE
66081 004-011-044-43-00 585.00
66082 004-011-043-43-00 315.00
Page: 48

vchlist Voucher List Page: 49
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N DescrIpdon/Account Amount 253026 1/26/2024 20668 S E CHAMBERS CONSTRUCTION (Continued) 3239 UTILITY LOCATING SERVICES -
65676 022-014-021-32-00 70.00
3241 PROF SVCS: UTILITY LOCATING SE
66080 002-011-080-43-00 1,484.00
3242 PROF SVCS: UTILITY LOCATING SE
66081 004-011-044-43-00 379.00
66082 004-011-043-43-00 175.00
3243 STREET LIGHTS/TRAFFIC SIGNAL;
063-011-048-52-05 420.00
3244 UTILITY LOCATING SERVICES -
65676 022-014-021-32-00 70.00
3246 PROF SVCS: UTILITY LOCATING SE
66080 002-011-080-43-00 698.00
3247 PROF SVCS: UTILITY LOCATING SE
66081 004-011-044-43-00 145.00
66082 004-011-043-43-00 110.00
3248 STREET LIGHTS & TRAFFIC SIGNA
063-011-048-52-05 145.00
Total: 8,006.00
253027 1/26/2024 35236 SAFE LIFE DEFENSE LLC 32329832 TACTICAL UNIFORMS 001-006-041-43-00 684.15
Total: 684.15
253028 1/26/2024 12796 SALTER, JOHN H 01224 YOUTH BASKETBALL 001-008-021-43-20 169.65
Total : 169.85
253029 1/26/2024 33650 SANDOVAL, ANTONIO 12222023 REIMBURSEMENT -FOOTWEAR 033-015-044-25-00 160.00
Total: 160.00
253030 1/26/2024 18730 SANTA BARBARA COUNTY 12112023 Confined Space Rescue Technician 67571 001-009-020-46-01 1,350.00
67571 011-009-090-46-01 1,350.00
Page: 49

vchlist Voucher List Page: 50
01/2512024 9:14:56AM City of Santa Maria
Bank code : bob
Voucher Date Vendor Invoice PO* Description/Account Amount 253030 1/26/2024 18730 18730 SANTA BARBARA COUNTY (Continued) Total: 2,700.00 253031 1/26/2024 25190 SANTA MARIA FORD 236056 DIAGNOSTIC 007-014-010-33-01 170.00
295933 CABLE
007-014-010-25-04 19.36
296048 WIPER BLADES
007-014-010-25-04 479.20
296048CM CREDIT WIPER BLADE
007-014-010-25-04 -199.67
296153 GASKETS
007-014-010-25-04 142.17
PGB97308 Fleet Replacement Asset F449-23--
65905 007-014-010-53-01 46,619.67
007-014-010-53-01 4,079.22
Total : 61,309.95
253032 1/26/2024 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 361413 FOG AD EVENT 004-011-044-42-01 245.00
362297 CHRISTMAS TREE COLLECTION Al
010-011-05242-00 170.00
362316 SUN PRINT AD
002-011-080-42-00 274.00
362507 CHRISTMAS TREE COLLECTION AI
010-011-052-42-00 170.00
362525 SUN PRINT AD/ COLORED-DWAD
002-011-080-42-00 274.00
Total: 1,133.00
253033 1/26/2024 33680 SANTA MARIA TIMES 122313340 SANTA MARIA TIMES ADS DEC 23' 67687 003-011-056-42-00 180.00
67687 003-011-053-43-03 175.00
67687 010-011-052-42-00 710.00
1223332557 TV AD CHARGES
002-011-080-42-00 362.70
Total : 1,427.70
Page: 50

vchlist Voucher List Page: 51
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO a Description/Account Amount 253034 1/26/2024 13054 SANTA MARIA TIRE INC 160348-23 TIRES 007-014-010-33-01 283.81
160383-23 HD Tires LE fleet shop inventory -
67618 007-014-010-25-05 3,127.48
160385-23 TIRE REPAIRS
007-014-010-25-05 738.48
007-014-010-33-01 152.53
160386-23 FLAT REPAIR
007-014-010-33-01 110.49
160392-23 REPAIR, TIRE, TIRE PARTS
007-014-010-25-05 663.89
007-014-010-33-01 160.13
160416-23 REPLACE STEERS
007-014-010-33-01 159.54
160747-23 R -STEER FLIP OVER
007-014-010-33-01 90.00
160779-23 Sublet tire repair 6422-21-
67604 007-014-010-25-05 1,077.58
67604 007-014-010-33-01 167.15
160780-23 Sublet tire repair 6423-16--
67619 007-014-010-25-05 1,077.58
67619 007-014-010-33-01 167.15
160791-23 Goodyear Eagle Enforcer Pursuit Tire
67465 007-014-010-25-05 3,218.25
007-014-010-25-05 277.77
160923-23 FLAT REPAIR
007-014-010-33-01 108.49
160935-23 FLAT REPAIR
007-014-010-33-01 110.49
160937-23 FLAT REPAIR
007-014-010-33-01 103.49
160938-23 SWITCH -ROTATION
007-014-010-33-01 140.00
160940-23 TIRES
007-014-010-25-05 532.88
160941-23 FLAT REPAIR
007-014-010-33-01 110.49
Page: 51

vchlist Voucher List Page: 52
01/2612024 9:14:56AM City of Santa Maria
Dank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 253034 1/26/2024 13054 SANTA MARIA TIRE INC (Continued) 160942-23 FLAT REPAIR
007-014-010-33-01 110.49
160944-23 REPAIR PUNCTURE
007-014-010-33-01 452.06
160990-23 SWITCH REAR DRIVES
007-014-010-33-01 140.00
160991-23 FLAT REPAIR
007-014-010-33-01 110.49
161050-24 Tires for PW shop inventory -
67648 007-014-010-25-05 1,982.32
007-014-010-25-05 172.84
161081-24 Tires for landfill inventory -
67649 007-014-010-25-05 1,630.41
67649 007-014-010-33-01 318.82
161082-24 FLAT REPAIR
007-014-010-33-01 106.04
161084-24 SWITCH -ROTATION
007-014-010-33-01 87.00
161089-24 SWITCH -ROTATION
007-014-010-33-01 60.00
161090-24 FLAT REPAIR
007-014-010-33-01 113.04
Total: 17,881.18
253035 1/26/2024 12977 SANTA MARIA WASH & LUBE CITY01/24 253036 1/26/2024 34788 SCA OF CA LLC 107860CS
253037 1/26/2024 26149 SCIENCE DISCOVERY 1427SM
1430SM SWD
66083
65867
66534

WASH SALES
007-014-010-32-00 140.83
Total : 140.83

CITYWIDE STREET SWEEPING DEI
003-011-055-43-00 67,007.03
Total : 67,007.03
RECYCLING SCHOOL ED NOV 201
003-011-056-43-00
SOLID WASTE DIVERSION NOV 20:
003-011-056-43-03
5,709.62
4,354.44
Page: 52

vchlist Voucher List Page: 53
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 253037 1/26/2024 26149 SCIENCE DISCOVERY
(Continued)
66534
66534
003-011-056-43-04
003-011-056-43-05
Total :
253038 1/26/2024 25841 SECURITAS TECHNOLOGY CORP 6003807405 STANDAND LABOR 001-008-021-25-00
6003807418 LCD KEYPAD STANDARD LABOR
001-008-021-25-00
6003840566 MAINTENANCE CHARGES FEB 202
253039 1/26/2024 34456 SEDGWICK CLAIMS MANAGEMENT SER BRS-0020538 253040 1/26/2024 31836 SELECT STAFFING
4,354.44
2,177.23
18,595.73
285.00
844.69
001-010-010-43-00 48.58
Total : 1,178.27
Risk Control Services, November 202
67572 073-014-041-25-01 3,200.00
Total : 3,200.00
8409573529 TEMP STAFFING SERVICES 2023/2
65738 001-008-021-43-20 1,414.36
65738 001-008-025-43-99 152.90
65738 001-008-021-43-99 674.15
8409573552 TEMP STAFFING W/E 1/7/2024
002-005-030-43-00 214.51
003-005-033-43-00 214.51
004-005-034-43-00 214.52
Total: 2,884.95
253041 1/26/2024 32081 SELECTIVE SECURITY SYSTEMS INC 9773 SERVICE CALL ON DEC 15, 2023 001-006-041-43-00 250.00
Total: 250.00
253042 1/26/2024 33006 SERVICE FIRST INFORMATION, SOLUTIO 50247 CREDIT SEARCH FEES DEC 2023
001-010-010-43-00 22.20
Total : 22.20
253043 1/26/2024 32130 SERVPRO OF SANTA MARIA 2022SMPD-BIO-1 Crime scene hazardous waste clean i 67573 070-014-043-45-02 1,556.26
Page: 53

vchlist Voucher List Page: 54
01125/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253043 1/26/2024 32130 SERVPRO OF SANTA MARIA (Continued) 5070
253044 1/26/2024 33324 SHAW HR CONSULTING INC 010224
253045 1/26/2024 13262 SIGNS OF SUCCESS INC 75258
253046 1/26/2024 17107 SILVAS OIL COMPANY INC 854169
253047 1/26/2024 13044 SM PUBLIC AIRPORT DISRICT 240101 Biohazard Clean Up -
67592 001-010-010-43-00 1,347.26
Total : 2,903.52
GENERAL HR CONSULTING 8/10, 1
073-014-041-43-02

LANDFILL SIGN REPAIRS
010-011-052-33-00
GASOLINE BULK 87 UNLEAD
007-220-00
Total :

Total :
165.00
166.00
325.05
326.05
24,164.14
Total: 24,184.14

PIONEER PARK LEASE JAN -JUNE
001-008-040-25-02
Total :
966.48
966.48
253048 1/26/2024 23763 SMART 011024 MATTRESS RECYCLING DEC 2023 66087 010-011-052-43-13 1,709.40
Total : 1,709.40
253049 1/26/2024 13339 SMITH PIPE & SUPPLY INC 4082702 REACH TOOL 001-008-030-25-00 46.99
4100672 VALVE BOX
001-008-040-25-04 352.92
4102530 MATERIALS
001-008-040-25-04 6.09
4102822 CEMENT QUART, PVC
031-015-042-52-01 75.92
4103165 MATERIALS, CEMENT, DUCT TAPE.
032-015-050-52-01 346.50
4103710 VALVE BOX, ADAPBTER, TAPE
032-015-050-52-01 78.22
Page: 54

whilst Voucher List Page: 55
01/25/2024 9:14:56AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoke PO # Description/Account Amount 253049 1/26/2024 13339 SMITH PIPE 8 SUPPLY INC (Continued) 4103711 VALVE
032-015-050-52-01
4103717 VALVE BOX JUMBO
032-015-050-52-01
231.21

66.01 Total: 1,203.86
253050 1/26/2024 13062 SMV CHAMBER OF COMMERCE 01102024 SMVTMD SEPTEMBER 2023 ACTIVI 67574 001-702-25-01 101,720.35
67574 001-708-99-02 -2,002.73
Total : 99,717.62
253051 1/26/2024 33685 SNAP-ON INDUSTRIAL ARS/15495172
253052 1/26/2024 22543 SOFTWARE SOLUTIONS TEAM 23-8941
253053 1/26/2024 32330 SOUSATIRE SERVICE, LLC 74249
75237
REPAIR
007-014-010-25-06
Total :

Consulting: Database modifications fc
67559 066-011-070-43-00

SERVICE CALL FIRE TRUCK
007-014-010-33-01

SERVICE CALL FIRE TRUCK
007-014-010-33-01
Total :

Total :
189.96
189.96
1,800.00
1,800.00
209.38
225.00
434.38
253054 1/26/2024 34975 SPLASH BROADWAY SM LLC 709 EXPRESS CAR WASHES DEC 2023 007-014-010-32-00 581.00
Total : 581.00
253055 1/26/2024 22799 SPLASH N DASH LLC 2273 EXPRESS CAR WASH 007-014-010-32-00 7.00
Total: 7.00
253056 1/26/2024 34821 SPLASH N DASH ORCUTT 58482 EXPRESS CAR WASHES DEC 2023 007-014-010-32-00

14.00 Total : 14.00
Page: 55

vchlist Voucher List Page: 56
01125/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253057 1/26/2024 32224 SPLASH N DASH-DONOVAN RD 11587 EXPRESS WASHES DEC 2023 007-014-010-32-00
Total :

42.00 42.00
253058 1/26/2024 09238 STATE OF CALIFORNIA, DEPARTMENT 01 704804 FIGERPRINTAPPS DEC 2023 001-010-010-43-09 32.00
706375 FINGERPRINT APPS
001-008-021-47-00 32.00
Total: 64.00
253059 1/26/2024 32921 STORMWIND LLC 54667 ULTIMATE ACCESS -TRAINING COU 67664 001-005-040-06-00 1,090.00
Total : 1,090.00
253060 1/26/2024 13586 STOWASSER BUICK GMC INC
5022532
5022599
253061 1/26/2024 23293 STREATOR PIPE AND SUPPLY S1694173.001 S1713888.001
S1715548.002
51721703.001
253062 1262024 34369 SUPERIOR PLUS ENERGY SERVICES 17532718 17533742
17673968
17794586
65997

GASKETS
007-014-010-25-04

N BLOCK -PART
007-014-010-25-04

15.00 56.97
Total: 71.97

BDF OTM CHLORINE
002-011-080-33-05 113.74

WALL NOMALOCK HARDWARE
002-011-080-25-00 55.70

WELL HARDWARE
002-011-080-33-07 145.64

HARDWARE FOR WELL LOCATION -
002 -011-080-33-07 187.96
Total: 503.04
HOLE CAGE RENTAL DEC 2023
007-014-010-44-00

HOLE CAGE RENTAL CHARGE DEC
007-014-010-44-00
PROPANE @WWTP FY 2023-24
004-011-060-25-02
PROPANE @WWTP FY 2023-24

10.88 5.44
1,345.90
Page: 56

vchlist Voucher List Page: 57
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253062 1/26/2024 34369 SUPERIOR PLUS ENERGY SERVICES (Continued) 65997 004-011-060-25-02 1,551.91
Total: 2,914.13
253063 1/26/2024 32750 SWCA ENVIRONMENTAL CONSULTANTS 185366 Richards Ranch Annexation -
66249 001-006-020-49-00 511.50
Total : 611.50
253064 1/26/2024 13537 SWRCB/SW FEES LW -1045193 DRINKING WATER PERMITS FOR S 67690 002-011-080-43-12 67,584.59
SW -0282316 ANNUAL PERMIT FEES 3 42NEC00'
010-011-052-43-01 75.00
WD -0259227 ANNUAL PERMIT FEES 34214W00E
010-011-052-43-00 399.00
Total : 68,058.59
253065 1/26/2024 20326 SYN TECH SYSTEMS INC 278320 Fuel Trailer monitor unit replacement - 67594 007-014-010-33-05 2,368.80
007-014-010-33-05 207.27
67594 007-014-010-33-05 130.00
Total: 2,706.07
253066 1/26/2024 13706 TATE ELECTRICAL INC 166 FLOW SWITCH DIGESTER #4 004-011-060-33-08 332.28
Total : 332.28
253067 1/26/2024 31724 TEMPLETON UNIFORMS LLC 4536 POLICE OFFICER UNIFORM 001-010-010-25-04 97.10
4537 POLICE OFFICER UNIFORM
001-010-010-25-04 342.80
4538 POLICE OFFICER UNIFORM
001-010-010-25-04 149.61
4550 POLICE OFFICER UNIFORMS
001-010-010-25-04 107.25
4552 POLICE OFFICER UNIFORMS
001-010-010-25-04 107.25
4557 POLICE OFFICER UNIFORM
Page: 57

vchiist Voucher List Page: 58
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Involve PO # Description/Account Amount 253067 1/26/2024 31724 TEMPLETON UNIFORMS LLC (Continued) 001-010-010-25-04 26.54
4559 POLICE OFFICER UNIFORM
001-010-010-25-04 89.58
4560 POLICE OFFICER UNIFORMS
001-010-010-25-04 448.13
4561 POLICE OFFICER UNIFORMS
001-010-010-25-04 77.76
4562 POLICE OFFICER UNIFORMS
001-010-010-25-04 195.28
4563 POLICE UNIFORMS
001-010-010-25-04 97.64
Total: 1,738.94
253068 1/26/2024 30862 TENERA ENVIRONMENTAL INC E20955 ASSIST W/ INDUSTRIAL STORM W/ 007-014-010-43-00 654.85
Total: 654.86
253069 1/26/2024 34297 THE [REJDESIGN GROUP 6990 DELL CO -TERMED SUPPORT RENE 67576 023-014-023-33-00 195,056.00
Total: 196,066.00
253070 1/26/2024 32373 THE COUNSELING TEAM INTL 89686 EMPLOYEE SUPPORT SERVICES J 65906 011-010-090-43-00 1,125.00
89687 EMPLOYEE SUPPORT SERVICES J
65931 001-010-010-43-18 2,250.00
Total : 3,376.00
253071 1/26/2024 23906 TOSHIBA BUS SOLUTIONS 5954730 CPC BILLING 11-17 TO 12-16-2023 001-010-010-24-00 1.28
Total: 1.28
253072 1/26/2024 13864 TOYOTA OF SANTA MARIA 535815 FILTER OIL 007-014-010-25-04 130.72
Total: 130.72
253073 1/26/2024 34800 TRINITY LANDSCAPE CENTRAL CST 16632 DECOMPOSED GRANITE Page: 58

vchlist Voucher List Page: 59
01125/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253073 1/26/2024 34800 TRINITY LANDSCAPE CENTRAL CST (Continued) 031-015-042-52-01 185.87
16635 DECOMPOSED GRANITE
031-015-042-52-01 185.87
16637 DECOMPOSED GRANITE
031-015-042-52-01 185.87
16644 DECOMPOSED GRANITE
031-015-042-52-01 185.87
16650 DECOMPOSED GRANITE
031-015-042-52-01 185.87
16651 DECOMPOSED GRANITE
031-015-042-52-01 185.87
Total: 1,115.22
253074 1/26/2024 34390 TRIPSHOT, INC. 7025 Tripshot: Fixed Route December 202; 67560 066-011-079-54-15 4,683.59
Total: 4,683.69
253075 1/26/2024 17472 TURF STAR INC 7314551-00 PARTS
007-014-010-25-04 469.03
7315434-00 V BELT
007-014-010-25-04 124.02
Total: 593.05
253076 1/26/2024 35112 UBEO WEST LLC 4366642 COPIER SERVICES FOR DEC 2023- 67547 021-014-020-32-03 1,243.00
4370762 CONTRACT USAGE 12-11-2023 TO
021-014-020-32-03 511.77
Total : 1,764.77
253077 1/26/2024 15518 UNITED REFRIGERATION INC 94081429-00 UNITARY MOTOR 001-008-010-25-00 413.82
94170906-00 VENT BLOWER WHEEL
001.008-010-25-00 69.12
Total : 482.94
253078 1/26/2024 33043 UNITED RENTALS (NORTH AMERICA) 220464421-009 WATER TRUCK RENTAL (4 -WEEKS;
Page: 59

vchlist Voucher List Page: 60
01/25/2024 9:14:56AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # DescriptIon/Account Amount 253078 1/26/2024 33043 UNITED RENTALS (NORTH AMERICA) (Continued) 67620 028-008-041-52-67 3,162.46
246.31 CITY ATTORNEY HVAC PARTS
001-003-010-25-00 246.31
Total : 3,408.77
253079 1/26/2024 27067 UNITED SITE SERVICES OF CA INV-02150857 RENTAL & SERVICING RESTROOM 66000 010-011-052-44-00 928.38
Total: 928.38
253080 1/26/2024 35684 URBAN RESTORATION GROUP INC 00040849 GRAFFITI REMOVER 031-015-04743-04 285.11
Total: 286.11
253081 1/26/2024 30142 V LOPEZ JR & SONS GENERAL 12813 PAVEMENT REPAIRS 2023-2024 (V. 66252 063-011-048-52-31 466,252.21
Total : 466,262.21
253082 1/26/2024 32923 VECTOR SOLUTIONS INV88486 On line learning system -Target solutio 67578 001-009-020-46-01 3,120.00
67578 011-009-090.46-01 3,120.00
Total : 6,240.00
253083 1/26/2024 35614 VILLAGRANA, ALEJANDRA 01092024 REIMBURSEMENT REFRESHMENT 001-004-010-24-00 40.78
Total : 40.78
253084 1/26/2024 35706 VILLALOVOS, JULIE 01042024 Reimbursement (Refund) for Oak Vall 67500 001-709-68-00 1,000.00
Total: 1,000.00
253085 126/2024 34249 VITAL RECORDS CONTROL 3933192SBP1 SHRED SERVICE DEC 2023 PD 001-010-010-43-00 191.46
Total : 191.48
253086 1/26/2024 34681 VOTTA DIAZ, OLIVER 01032024 REIMBURSEMENT CERT- DISTRIBI. 002-011-080-46-00 204.25
01032024-A REIMBURSEMENT D2 CERTIFICATI
Page: 60

vchlist Voucher List Page: 61
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO / Description/Account Amount 253086 1/26/2024 34681 VOTTA DIAZ, OLIVER
253087 1/26/2024 14220 VTC ENTERPRISES
(Continued)
01032024-B
002-011-08046-00
REIMBURSEMENT D2 EXAM APPLI'
002-011-080-46-00

80.00 65.00
Total : 349.25
058997 PAPER COLLECTION SERVICE
001-011-020-46-00 35.00
066-011-071-25-09 35.00
001-006-020-25-00 35.00
001-006-030-25-00 35.00
Total : 140.00
253088 1/26/2024 29325 WATER SYSTEMS CONSULTING INC 8782 HYDRAULIC MODEL UPDATES NO\ 66003 004-011-044-43-00 5,937.91
66003 004-011-060-43-00 5,937.93
66003 002-011-08043-00 5,937.91
8783 Prof Svcs: Downtown Capacity Analys
65876 004-011-044-43-00 2,290.00
65876 002-011-080-43-00 2,290.00
Total : 22,393.75
253089 1/26/2024 33037 WAYTEK INC 3651825 MOUNT CIRCUIT BREAKERS, WIRE 007-014-010-53-01
253090 1/26/2024 25037 WEST COAST INDUSTRIAL SUPPLY 82146 PARTS 007-014-010-25-04
82159 PARTS
007-014-010-25-04
82176 PART
007-014-010-25-04
Total :

Total:
755.85
755.85

26.48 41.45

16.70 84.63
253091 1/26/2024 32544 WEST COAST LIGHTS & SIRENS INC 25353 H2 Covert siren hand-held siren 67621 007-014-010-53-01 1,712.50
007-014-010-53-01 149.84
Page: 61

whilst Voucher List Page: 62
01/25/2024 9:14:56AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO it Description/Account Amount 253091 1/26/2024 32544 32544 WEST COAST LIGHTS & SIRENS INC (Continued) Total : 1,862.34 253092 1/26/2024 29233 WHITE CAP LP, FKA HD SUPPLY CONSTR 10019259091 CONCRETE TOOLS 002-011-080-33-00 199.78
10019300900 GENERAL CONSTRUCTION ITEMS
002-011-080-33-00 245.08
10019329966 PULLOVER SWEATSHIRT /KEVIN
003-011-053-25-00 115.48
Total: 660.34
253093 1/26/2024 34836 WHITHAM,HEATHER 01152024 REIMBURSEMENT ANNUAL MEMBE 001-003-010-46-00 75.00
Total : 76.00
253094 1/26/2024 34997 WILKINS, MARCUS 01324 YOUTH BASKETBALL 001-008-021-43-20 156.00
Total: 166.00
253095 1/26/2024 34882 WINZER FRANCHISE COMPANY 8000016747 PARTS 007-014-010-25-06 671.56
Total : 671.66
253096 1/26/2024 31829 WONDERWARE CALIFORNIA 434852 ANNUAL SUPPORT RENEWAL FOR 002-011-080-33-02 367.50
004-011-060-33-06 367.50
Total : 736.00
253097 1/26/2024 32226 WU, CHUEN 01052024 TRAVEL AUTH 2-6 TO 2-9-2024 001-004-010-46-00 158.00
Total: 168.00
281 Vouchers for bank code : bofa Bank total : 3,061,633.32 281 Vouchers In this report Total vouchers : 3,051,633.32 Page: 62

vchlist Voucher List Page: 63
01/25/2024 9:14:56AM City of Santa Maria
Bank code: beta
Voucher Date Vendor Invoice PO # Description/Account Amount Page: 63

vchlist Voucher List
01/25/2024 9:17:58AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor Invoice POI Description/Account Amount 253098 1/26/2024 22135 PG&E 0008256970-8 POE ARPAHVAC Upgrades 66394 047-012-040-52-14 137,678.00
1 Vouchers for bank code : bofa
1 Vouchers In this report
Total : 137,678.00
Bank total : 137,678.00
Total vouchers : 137,678.00
Page: 1

vchiist Voucher List Page: 1
01125/2024 1:05:41PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253099 1/25/2024 20125 BRINKS INC 12431135 MONTHLY CIT SERVICE 4X WEEKU 67700 601-705-10-01 1,059.00
12487521 MONTHLY CIT SERVICE 4X WEEKU
67699 601-705-10-01 1,059.00
6086158 TRANSPORTATION 10-1 TO 10-31-2
601-705-10-01 33.21
6235286 CIT TRANSPORTATION DEC 2023
601-705-10-01 171.61
Total : 2,322.82
253100 1/25/2024 32959 COMCAST CABLE COMMUNICATIONS, NJ 0705283JAN24 253101 1/25/2024 31518 FRONTIER COMMUNICATIONS
188003008221DEC23
8051970012JAN24
SERVICE 1-14 TO 2-12-2024
001-008-025-37-00 55.88
Total: 65.88
ACCT #805-188-0030-082217-5 SER
001-010-010-23-00
SERVICE 1-2 TO 2-1-2024
001-010-010-23-00
486.42
229.26
Total: 716.68
253102 1/25/2024 32129 NEWTON CONSTRUCTION & MGMT INC 3 PURCHASE 3 GENERATORS FOR C 66116 002-011-080-52-48
66116 002-011-080-53-17
253103 1/25/2024 12006 PG&E
6868379824-0JAN24
9421967785-6JAN24
Total :

SERVICE 12-6-2023 TO 1-42024
032-015-043-22-00
SERVICE 12-7-2023 TO 1-5-2024
031-015-042-22-00
Total :
253104 1/25/2024 34127 SPECTROTEL 12008567 SERVICE 1 -1 -TO 1-31-2024 066-011-070-25-00
12036896 SERVICE 1-15 TO 2-14-2024
078-014-050-23-00
12036912 ACCOUNT: 422646 SERVICE 1-15 T
82,424.56
83,740.01
168,164.67
470.88

55.34 626.22
482.57
200.11
Page: 1

vchlist Voucher List Page: 2
01/25/2024 1:05:41PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* Descriptlon/Account Amount 253104 1/25/2024 34127 SPECTROTEL (Continued)
65682 078-014-050-23-00 1,816.98
Total : 2,499.66
253105 1/25/2024 28609 STAPLES BUSINESS ADVANTAGE 3556546016 OFFICE SUPPLIES 002-005-030-24-00 22.80
003-005-033-24-00 22.81
004-005-034-24-00 22.81
001-005-020-24-00 22.81
001-005-010-24-00 22.81
3556546027 OFFICE STOCK
003-011-053-24-00 34.33
010-011-052-24-00 34.33
002-011-080-24-00 34.33
004-011-060-24-00 34.36
3556546028 USB PORT
003-011-053-24-00 42.10
3556546029 COPY PAPER, FOLDERS, PENCIL C
002-011-080-24-00 91.76
004-011-060-24-00 91.76
3556546030 PENS
002-011-080-24-00 6.08
Total : 483.09
253106 1/25/2024 13929 TROJAN PETROLEUM 0310527 -IN RENEWABLE DYED DIESEL 007-220-00 25,762.67
0310538 -IN RENEWABLE DYED DIESEL
007-220-00 1,786.70
0310687 -IN RENEWABLE DYED DIESEL
007-220-00 26,071.05
Total : 53,620.42
253107 1/25/2024 13992 UNITED PARCEL SERVICE INC 000084496X014 US SHIPPING NEXT DAY AIR DEC 2 001-010-010-24-00 151.79
Total : 161.79
253108 1/25/2024 22602 VERIZON WIRELESS 9000329229 iPad Pro 12.9" 512GB 6th Gen (Spat, Page: 2

whilst Voucher List Page: 3
01/25/2024 1:05:41PM City of Santa Maria
Bank code : bafa
Voucher Date Vendor Invoice PO a Description/Account Amount 253108 1/25/2024 22602 VERIZON WIRELESS
10 Vouchers for bank code : bofe
10 Vouchers In this report
(Continued)
67445 002-011-080-53-07 1,192.03
67445 021-014-020-53-31 451.96
Total: 1,643.99
Bank total: 228,184.12
Total vouchers : 228,184.12
Page: 3

vchlist Voucher List Page: 1
01/2512024 1:35:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO to DescriptionlAccount Amount 253109 1125/2024 29428 US BANK NATIONAL ASSOCIATION 2455765 WTR/WASTEWTR REV REF BONDS 67753 002-011-080-61-01 2,125,000.00
67753 002-011-080-62-00 749,175.00
Total: 2,874,175.00
1 Vouchers for bank code : bofa Bank total : 2,874,176.00 1 Vouchers In this report Total vouchers : 2,874,176.00 Page: 1

vchiist Voucher List Page: 1
01/25/2024 3:32:14PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PDX Description/Account Amount 253110 1/25/2024 25119 US BANK
9437DEC23
US BANK DEC 2023
003-011-053-46-00 494.00
003-011-053-47.00 299.00
003-011-054-25-00 295.69
003-011-054-43-02 468.00
003-011-054-46-00 13.00
003-011-054.47-00 275.00
004-005-034-24-00 10.66
004-011-044-25-00 317.11
004-011.044-33-00 2.99
004-011-060-24-01 84.42
004-011-060-25-00 148.91
004-011-060-25-11 29.46
004-011-060-33-08 447.54
004-011-060-46-00 506.52
004-011-060-52-22 291.22
007-014-010-25-06 163.80
007-014-010-25-21 376.23
007-014-010-43-00 428.91
007-014-010-46-00 448.27
007-014-010-47-00 34.47
001-011-020-46-00 133.12
001-011-030-25-00 50.64
001-011-030-25-02 321.27
001-011-030-25-04 103.46
001-011-030-25-05 250.25
001-011-030-33-03 448.05
001-011-030-33-08 74.80
001-011-030-33-10 58.40
001-011-030-47-00 94.47
001-211-20 1,756.21
002-005-030-24-00 10.66
002-005-030-24-02 924.00
002-011-080-24-01 126.81
002-011-080-25-00 201.88
002-011-080-33-05 206.47
Page: 1

vchlist Voucher List Page: 2
01/25/2024 3:32:14PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 253110 125/2024 25119 US BANK (Continued)
002-011-080-44-00 349.89
002-011-080-46-00 4,006.50
002-011-080-47-00 405.53
002-011-080-52-52 232.00
003-005-033-24-00 10.66
003-011-053-25-00 53.25
001-001-010-46-00 -167.01
010-011-052-43-00 25.00
010-011-052-44-00 164.37
010-011-052-46-00 2,398.43
011-008-090-25-00 531.26
011-009-090-25-00 1,413.40
011-009-090-46-00 190.73
011-009-090-46-01 1,960.76
011-009-090-53-06 1,268.74
021-014-020-25-02 1,036.73
022-014-021-33-00 263.92
031-015-042-52-01 351.02
032-015-043-52-01 589.13
033-015-044-52-01 913.79
038-015-033-52-01 68.09
066-011-071-25-27 1,462.15
068-011-041-25-08 327.25
068-011-041-46-00 225.08
068-011-041-47-00 94.46
068-011-041-52-02 45.61
068-011-047-52-01 245.55
001.009-020-25-03 32.61
001-009-020-46-00 190.73
001-009-020-46-01 1,963.78
001-009-030-43-01 143.74
001-010-010-23-00 42.75
001-010-010-24-00 1,611.76
001-010-010-24-01 2,238.17
001-010-010-25-00 1,406.76
001-010-010-25-01 472.30
Page: 2

vchiist Voucher List Page: 3
01/25/2024 3:32:14PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice POW Description/Account Amount 253110 1/25/2024 25119 US BANK (Continued)
001-010-010-25-02 227.14
001-010-010-25-04 617.95
001-010-010-25-06 322.66
001-010-010-25-09 83.45
001-010-010-25-11 141.38
001-010-010-43-00 621.63
001-010-010-43-01 1,729.44
001-010-010-46-00 8,752.93
001-010-010-46-01 21.87
001-010-010-47-00 325.84
001-010-010-55-00 4,285.43
001-011-020-25-00 1,147.52
001-001-010-24-00 43.37
001-003-010-46-00 199.00
001-004-010-24-00 660.34
001-004-010-46-00 1,383.00
001-004-020-43-00 99.99
001-004-030-24-00 417.44
001-004-030-41-00 137.83
001-004-030-46-00 2,016.63
001-004-030-47-00 125.00
001-005-010-25-06 43.80
001-005-020-24-01 924.00
001-005-020-46-00 491.03
001-005-020-47-00 270.00
001-005-040-25-00 161.96
001-006-020-41-00 25.54
001-006-020-46-00 600.00
001-006-030-24-00 65.00
001-006-030-46-01 500.00
001.006-030-47-00 264.38
001-006-040-46-00 20.00
003-011-053-43-03 2.00
007-014-010-53-01 365.58
010-011-052-25-00 509.28
010-011-052-42-00 338.26
Page: 3

vchlist Voucher List
01125/2024 3:32:14PM City of Santa Maria
Page: 4
Bank code : bofa
Voucher Date Vendor Invoice PO • Description/Account Amount 253110 1/25/2024 25119 US BANK (Continued)
1 Vouchers for bank code : bofa
1 Vouchers in this report
070-014-043-46-00 199.00
073-014-041-25-01 133.31
801-005-010-53-06 1,000.00
801-010-010-53-08 695.96
801-011-030-53-01 121.74
998-004-041-25-01 12.98
010-011-052-24-01 300.09
001-008-010-46-00 807.33
001-008-021-25-00 116.73
001-008-021-25-01 2,773.10
001-008-021-25-03 1,148.47
001-008-021-41-00 198.38
001-008-021-43-16 162.91
001-008-021-43-20 1,859.20
001-008-021-46-00 585.00
001-008-022-25-00 975.93
001-008-022-37-00 357.13
001-008-022-43-00 366.89
001-008-025-25-00 811.84
001.008-030-25-00 191.07
001-008-040-25-00 1,377.64
001-008-040-25-02 119.31
001.008-040-25-04 91.32
001.008-04043-05 1,232.34
001-008-075-25-00 4,555.79
001-008-080-25-00 444.61
001-009-020-24-00 139.60
001-009-020-25-00 1,729.82
Total : 88,912.74
Bank total : 86,912.74
Total vouchers : 86,912.74
Page: 4

vchlist Voucher List Pape: 5
01/25/2024 3:32:14PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount Page: 5

apCkHist
0112312024 10:37AM City of Santa Maria
Check History Listing Page: 1
Bank cod*: bob
Check t
Dab Vendor
Status Clear/Void Date Invoice
Inv. Date Amount Paid Check Total
252097 12/15/2023 27073 CARPENTERIA-SUMMERU V 01/23/2024 231205 12/05/2023 250.00 250.00 bola Total: 260.00
Page: 1

apCkHist Check History Listing Page: 2
01/2312024 10:37AM City of Santa Maria
Bank coda: tt
Check f
Dab Vendor
Status Clear/Void Date Invoice
Inv. Date Amount Paid Chick Total
6989 12/14/2023 35689 FLORY MONTES DE OCA V 01/23/2024 TT19443 12/13/2023 600.00 2 checks in this report
600.00
tt Total: 600.00
Total Checks: 850.00
Page: 2

City of Santa Maria
Payment of Vouchers
As of Februay 9, 2024
Voucher Issued
Beginning Number
38589
Total Value
Ending
Number
Dated
Batch
Total
38604 2/9/24 $ 98,470.94
$ 98,470.94
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers $
Date:
21 )z1
Date: 2413/20? -f
Dab: 2/ If
Reviewed By:

Reviewed By:

APPrond By:

Assistant Dire oc.Df Finance
Director of Finance

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Marla
The City Council ratified said demands at a regular meeting of the City Council on the 20th day of February 2024.

City Clerk

vchlist Voucher List Page:
02/08/2024 12:52:53PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38589 2/9/2024 32412 AMAZON CAPITAL SERVICES 13GP-K4F3-4HRM CREDIT MEMO INV 1TFX-XDV1-F1\ 009-007-020-25-13 -30.63
196P-4FRP-V1RX DESK LAMP
009-007-020-24-00 21.74
1C3C-TG3P-G36N CREDIT MEMO INV 19YT-R4X1-W9(
009-007-020-25-11 -110.21
1GLK-W4CL-4KVQ Various Library ZipBooks for Zip Book
67766 009-007-020-25-13 1,724.05
009-007-020-25-13 140.00
1K77-YDGM-3R7C WINDSHIELD WIPER FLUID
009-007-020-24-00 35.64
1LRT-7CK6-614Y ZIP BOOKS
009-007-020-25-13 33.35
1RLW-N1RT-LTXV PAPER, POMPOMS, RICE, VINEGAF
009-007-020-25-11 110.21
1TGG-Y9NQ-GMWT HEADPHONES
009-007-020-24-00 102.32
1WQG-RTYN-43NW ZIPBOOKS
009-007-020-25-13 512.17
1XVH-44YC-MJCF COLORING BOOKS BUNDLE
009-007-020-25-11 369.58
Total : 2,908.22
38590 2/9/2024 07940 BLACK GOLD COOP LIBRARY SYSTEM 24-431 FY 2023-2024 3rd quarter contributior 67797 009-007-020-43-00 44,891.25
67797 009-007-030-43-00 448.74
67797 009-007-040-43-00 2,321.45
67797 009-007-050-43-00 487.51
67797 009-007-060-43-00 11,706.05
Total : 69,855.00
38591 2/9/2024 32198 BRITTON, JOANNE 01212024 MILEAGE DECEMBER 2023 009-007-020-46-00 60.52
01312024 MILEAGE JANUARY 2024
009-007-020-46-00 20.23
Page: 1

vchlist Voucher List Page: 2
02/08/2024 12:52:53PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO 8 Deacrlption/Account Amount 38591 2/9/2024 32198 32198 BRITTON, JOANNE (Continued) Total: 80.75 38592 2/9/2024 31528 CAMP, ALICE 01312024 MILEAGE JANUARY 2023 009-007-020-46-00 32.16
Total: 32.16
38593 2/9/2024 28360 DEEP BLUE INTEGRATION INC 01312024-14 QUARTERLY MONITORING 009-007-020-43-00 333.00
Total: 333.00
38594 2/9/2024 26830 DISCOUNT SCHOOL SUPPLY P42642740100 SCHOOL SUPPLIES WINGS PRESC 67799 009-007-020-25-11 26,085.86
Total : 26,085.86
38595 2/9/2024 23259 GOLDEN STATE WATER COMPANY 76761905157FEB24 SERVICE 12-15-2023 TO 1-18-2024 009-007-060-26-00 31.78
Total: 31.78
38596 2/9/2024 31263 INGRAM LIBRARY SERVICES 64339420 BOOKS 009-007-020-25-01 173.88
64339421 BOOKS
009-007-020-25-01 190.25
64339422 BOOK
009-007-020-25-01 19.09
64339424 BOOK
009-007-060-25-00 20.71
64339425 BOOKS
009-007-060-25-00 58.90
64339426 BOOKS
009-007-060-25-00 110.67
64339427 BOOK
009-007-020-25-11 6.35
64339428 BOOKS
009-007-020-25-11 16.77
64339563 BOOK
009-007-040-25-00 20.81
64339564 BOOKS
Page: 2

vchlist Voucher List Page: 3
02/08/2024 12:52:53PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38596 2/9/2024 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-020-25-01 134.56
64339565 BOOKS
009-007-020-25-01 171.42
64339566 BOOKS
009-007-060-25-00 113.73
64339567 BOOK
009-007-060-25-00 17.18
64340300 BOOKS
009-007-020-25-01 37.54
64340301 BOOKS
009-007-020-25-01 52.08
64340302 BOOK
009-007-060-25-01 6.44
67679796 BOOK
009-007-020-25-01 26.81
79858753 BOOKS
009-007-020-25-11 613.39
79886039 BOOKS
009-007-020-25-11 456.45
79946668 BOOKS
009-007-020-25-11 31.19
79995910 CREDIT MEMO INV 79886039
009-007-020-25-11 -163.02
80013466 CREDIT MEMO INV 79886039
009-007-020-25-11 -244.52
Total : 1,870.68
38597 2/9/2024 07871 LEXISNEXIS MATTHEW BENDER 40132951 SUBSCRIPTION CA CONTRS LICEN 009-007-020-25-03 72.95
Total: 72.95
38598 2/9/2024 15195 MIDWEST TAPE LLC 504909615 AUDIOBOOK 009-007-020-25-07
504909616 AUDIOBOOKS
009-007-020-25-07
504909617 AUDIOCD

51.64 95.68
Page: 3

vchlist Voucher List Page: 4
02/08/2024 12:52:53PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO 6 Description/Account Amount 38598 2/9/2024 15195 MIDWEST TAPE LLC (Continued)
009-007-020-25-08 14.95
504937986 AUDIOBOOK
009-007-060-25-00 38.59
504937987 DVD
009-007-020-25-09 31.40
504937988 AUDIOBOOK
009-007-020-25-07 51.64
504937989 AUDIO CD
009-007-020-25-08 33.15
504967263 AUDIOBOOK
009-007-020-25-07 46.21
504967264 DVD
009-007-030-25-00 27.33
504967265 AUDIOBOOKS
009-007-020-25-07 95.68
504967266 BLURAY CD
009-007-020-25-09 34.67
504967267 AUDIO CD
009-007-020-25-08 16.57
504967269 DVDS
009-007-060-25-00 51.39
504970650 DVD
009-007-040-25-00 24.06
Total: 612.96
38599 2/9/2024 35740 PLAYAWAY PRODUCTS LLC 450974 LAUNCHPADS AND PACKS STRON( 67778 009-007-020-25-11
451029 LAUNCHPAD CIRCULATION PKG
009-007-020-25-11
Total :
38600 2/9/2024 25841 SECURITAS TECHNOLOGY CORP 6003859132 MAINTENANCE CHARGES FEB 202 009-007-020-43-00
Total:
38601 2/9/2024 34127 SPECTROTEL 12037117 SERVICE 1-15 TO 2-142024 4,354.74
169.99
4,524.73
125.60
126.60
Page: 4

vchlist Voucher List Page: 5
02/08/2024 12:52:53PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38601 2/9/2024 34127 SPECTROTEL
(Continued)
009-007-020-23-00 540.36
009-007.040-23-00 84.82
009-007-050-23-00 68.71
009-007-060-23-00 69.27
Total : 763.18
38602 2/9/2024 28609 STAPLES BUSINESS ADVANTAGE 8072992455 TONER CARTRIDGE, LAMINATING 009-007-020-24-00 391.45
009-007-060-24-00 9.33
8073069688 TONER CARTRIDGE, THERMAL RO
009-007-020-24-00 487.71
009-007-060-24-00 101.93
Total : 990.42
38603 2/9/2024 13406 THE GAS COMPANY 06076673026FEB24 SERVICE 12-26-2023 TO 1-24-2024 009-007-040-21-01 123.40
Total : 123.40
38604 2/9/2024 30628 VERIZON WIRELESS 9953917828 SERVICE 12-11-2023 TO 1-10-2024 009-007-020-23-00 60.27
Total: 80.27
16 Vouchers for bank code : lib Bank total : 98,470.94
18 Vouchers in this report Total vouchers : 98,470.94
Page: 5

City of Santa Maria
Payment of Vouchers
As of February 9, 2024
Voucher Issued
Beginning
Number
253111
Ending
Number
253119
253120 253387
Dated
Batch
Total
2/1/24 $ 10,280.91
2/9/24 $ 4,343,579.45
253388 253410 2/8/24 $ 599,055.23
Total Value
$ 4,952,895.59
Vouchers Cancelled
Voucher
Number
Dated
Total Cancelled VouchersVo
1eed
Date
Date
Date
4 i3/u24t
Reviewed By:

Reviewed By
Reviewed By:

Voucher
Amount
Director of Finance

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 20th day of February 2024.

City Clerk

vchlist Voucher List Page: 1
02/01/2024 10:27:06AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 253111 2/1/2024 25771 CDCE INC 142183 LAPTOPS, DC CIG ADAPTERS 67086 801-010-010-53-12 2,454.00
142198 PREMIUM KEYBOARDS
67086 801-010-010-53-12 1,239.75
Total : 3,693.75
253112 2/1/2024 32959 COMCAST CABLE COMMUNICATIONS, NJ 0000149FEB24 253113 2/1/2024 31518 FRONTIER COMMUNICATIONS
1880033083117-5DEC23
SERVICE 2-4 TO 3-3-2024
001-009-020-43-00 36.91
Total : 36.91
SERVICE ACCT 8052-188-0033-0831
004-011-060-23-00
002-011-080-23-00
Total :

43.37 43.38

86.76 253114 2/1/2024 23259 GOLDEN STATE WATER COMPANY 01304100009JAN24 SERVICE 12-12-2023 TO 01-12-2024 001-008-040-26-00 576.86
11304100008JAN24 SERVICE 12-12-2023 TO 01-12-2024
001-008-022-26-00 43.29
21304100007FEB24 620 CLUBHOUSE 12-12-2023 TO 01
001-008-022-26-00 236.01
21714100001FEB24 SERVICE 12-14-2023 TO 01-17-2024
038-015-041-26-00 275.32
31304100006FEB24 SERVICE 12-12-2023 TO 02-01-2024
001-008-040-26-00 517.80
33304100002FEB24 SERVICE 12-12-2023 TO 1-12-2024
038-015-041-26-00 226.39
43304100001FEB24 SERVICE 12-12-2023 TO 01-12-2024
038-015-041-26-00 240.79
51504100002FEB24 SERVICE 12-12-2023 TO 01-12-2024
038-015-041-26-00 231.18
61504100001FEB24 SERVICE 12-12-2023 TO 01-11-2024
038-015-041-26-00 226.12
62504100009FEB24 SERVICE 12-12-2023 TO 01-12-2024
038-015-041-26-00 236.01
84498724735JAN24 SERVICE 12-18-2023 TO 01-19-2024
Page: 1

vchlist Voucher List Page: 2
02/01/2024 10:27:06AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PDX Description/Account Amount 253114 2/1/2024 23259 GOLDEN STATE WATER COMPANY (Continued) 038-015-041-26-00 132.50
Total : 2,942.27
253115 2/1/2024 12006 PG&E
2212529266-8JAN24
6857646385-2JAN24
SERVICE 12-15-2023 TO 01-16-2024
001-008-040-22-00
SERVICE 12-15-2023 TO 1-16-2024
068-011-041-32-01
283.41
773.43
Total: 1,066.84
253116 2/1/2024 34127 SPECTROTEL 12036900 SERVICE 1-15 TO 2-14-2024 004-011-060-23-00 71.06
002-011-080-23-00 71.07
12036903 SERVICE 1-15 TO 2-14-2024
010-011-052-23-00 104.60
003-011-053-23-00 104.61
12036926 SERVICE 1-15 TO 2-14-2024
001-011-030-43-03 205.02
001-011-030-23-00 72.53
12036932 SERVICE 1-15 TO 2-14-2024
001-006-020-23-00 69.75
001-006-030-23-00 69.75
001-006-040-23-00 69.77
12036952 SERVICE 1-15 TO 2-14-2024
001-009-020-23-00 345.89
011-009-090-23-00 68.34
001-009-030-55-01 68.34
Total: 1,320.73
253117 2/1/2024 28609 STAPLES BUSINESS ADVANTAGE 3557026920 OFFICE SUPPLIES COMM DEV 001-006-030-24-00
3557026923 OFFICE SUPPLIES
001-006-041-24-00
3557026924 BINDERS
001-009-020-46-01
011-009-090-46-01
3557026925 OFFICE SUPPLIES FIRE

66.78 125.35
110.79
110.80
Page: 2

vchlist Voucher List Page: 3
02/01/2024 10:27:O6AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253117 2/1/2024 28609 STAPLES BUSINESS ADVANTAGE (Continued) 001-009-020-24-00 71.52
011-009-090-46-01 5.43
011-009-090-46-00 5.43
Total: 496.10
253118 2/1/2024 13992 UNITED PARCEL SERVICE INC 000084496X024 -A NEXT DAY AIR SHIPPING 001-010-010-24-00 175.18
Total : 176.18
253119 2/1/2024 22602 VERIZON WIRELESS 9953424188 SERVICE 12-05-2023 TO 01-04-2024 002-011-080-23-00
004-011-060-23-00
9955208233 SERVICE 1-27 TO 2-26-2024
001-005-040-23-00
9955208235 SERVICE 12-27-2023 TO 1-26-2024
001-005-040-23-00
9955208236 SERVICE 12-27-2023 TO 01-26-2024
001-005-040-23-00
Total :
9 Vouchers for bank code : bofa
9 Vouchers in this report

30.65 30.65
302.42

60.00 28.66
462.38
Bank total : 10,260.91
Total vouchers : 10,260.91
Page: 3

vchlist Voucher List Page: 1
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoke PO 0 DeecrIption/Account Amount 253120 2/9/2024 32038 1000BULBS.COM W03919940 BULBS FOR LIBRARY PARKING LO' 001-011-030-25-02 279.40
Total: 279.40
253121 2/9/2024 35334 MA DESIGN AND CONSTRUCTION 10020 WEST MCCOY VINES 063-011-045-52-03
10022 RESIDENTIAL STREET TREES
063-011-045-52-03
Total :
541.35
447.53
988.88
253122 2/9/2024 32294 AARON RICE ELECTRIC, INC 8416 CITY OWNED HOUSE MAINT KITCI- 66667 801-011-030-52-31 239.00
8448 CITY OWNED HOUSE MAINT GFI SI
66667 801-011-030-52-31 185.00
8453 CITY OWNED HOUSE MAINT GFI/Ih
66667 801-011-030-52-31 513.00
8481 CITY OWNED HOUSE MAINT EXHA
66667 801-011-030-52-31 774.00
8637 PER PROPOSAL DATED 10/10/23 C,
67172 011-009-090-53-06 3,480.00
Total: 5,191.00
253123 2/9/2024 33288 AC DESIGNS
001246
001248
DECALS
007-014-010-25-04
VINYL
007-014-010-25-04

76.56 8.13
Total : 84.69
253124 2/9/2024 35457 AETNA REOURCES FOR LIVING E0309708 CAPITATION FEB 2024 070-014-043-43-04 972.00
Total : 972.00
253125 2/9/2024 18205 AGM -SANTA MARIA LP IN -1231225756 FOG RADIO ADS 004-011-044-42-01 500.00
Total: 500.00
Page: 1

vchlist Voucher List Page: 2
02/08/2024 12:51:28PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 253126 2/9/2024 26025 AIRFLOW FILTER SERVICE INC 71743 AUTO AIR FILTER 007-014-010-25-04 87.20
Total: 87.20
253127 2/92024 34805 AKESO OCCUPATIONAL HEALTH S21021 DMV PHYSICAL EXAM 068-011-041-49-02 130.00
521085 A. MORIN DOT EXAM
010-011-052-43-00 115.00
521169 DMV PHYSICAL EXAM
068-011-041-49-02 100.00
S21214 Pre -employment Physicals for Lateral
67773 011-009-090-43-00 1,545.00
521215 Preemployment Physicals for Lateral
67773 011-009-090-43-00 1,545.00
521216 Pre -employment Physicals for Lateral
67773 011-009-090-43-00 1,545.00
521280 DMV PHYSICAL EXAM
068-011-041-49-02 100.00
S21282 Pre -employment Physicals for Lateral
67773 011-009-090-43-00 1,545.00
S21283 Preemployment Physicals for Lateral
67773 011-009-090-43-00 1,545.00
521458 A. PAZ DMV EXAM
003-011-053-43-00 100.00
521512 J. GASCA DOT EXAM
010-011-052-43-00 115.00
S21655 J. MADRIGAL DOT EXAM
010-011-052-43-00 70.00
S21830 G. HARRINGTON DMV EXAM
002-011-080-43-00 100.00
Total: 8,555.00
253128 2/92024 22752 ALL AMERICAN SCREEN PRINT INC 0000177 DIGITAL BANNER LAS FLORES 001-008-021-25-01
36502 SIGNAGE "DAY OF THE COWBOY"
001-008-021-25-01

54.38 38.06
Page: 2

vchlist Voucher List Page: 3
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bore
Voucher Date Vendor Invoice PO 0 Description/Account Amount 253128 2/92024 22752 22752 ALL AMERICAN SCREEN PRINT INC (Continued) Total : 92.44 253129 2/9/2024 10171 ALLAN HANCOCK COLLEGE 301557 TUTORING FLYERS 001-008-075-25-00 18.88
Total : 18.88
253130 2/9/2024 25383 ALLIANCE READY MIX INC 22228 CONCRETE PROJECTS - MON CHE 67758 068-011-041-52-02 1,670.00
068-011-041-52-02 109.38
22274 CONCRETE MON CHERE/ARORA
068-011.041-52-02 976.69
22381 CONCRETE BOONE/OAKLEY
068-011-041-52-02 976.69
Total : 3,732.76
253131 2/9/2024 34235 ALLSTAR INDUSTRIAL SUPPLY
3071
67779

SUPPLIES FOR LANDFILL -
010 -011-052-25-00
010-011-052-25-00
Total :
253132 2/92024 26028 ALPHA FIRE UNLIMITED 147238 QUARTERLY FIRE SPRINKLER INSI 010-011-052-43-00
Total :
253133 2/9/2024 26056 ALVAREZ, TIFFANY 01162024 TUITION REIMBURSEMENT US GO 001-010-010-43-17
Total :
253134 2/9/2024 32412 AMAZON CAPITAL SERVICES 144M-XML6-7QGP FILTERS 001-008-010-24-00
16V9-FYY4-T3GW BINOCULARS
001-008-021-25-01
16V9-FYY4-TKDM COFFEE MAKER
003-011-053-24-00
010-011-052-24-00
002-011-080-24-00
004-011-060-24-00
003-011-053-24-00
1,741.90
139.35
1,881.25
250.00
250.00
202.50
202.50

38.05 214.20

72.50 72.50

72.50 72.49

6.34 Page: 3

vchlist Voucher List Page: 4
02108/2024 12:51:26PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 253134 2/9/2024 32412 AMAZON CAPITAL SERVICES
(Continued)
010-011-052-24-00 6.34
002-011-080-24-00 6.34
004-011-060-24-00 6.35
17XY-40K4-H7J4 AMAZON SUPPLIES
001-009-020-46-01 111.60
011-009-090-46-01 27.90
001-009-020-46-01 9.77
011-009-090-46-01 2.44
19JM-YK33-XJ66 OFFICE SUPPLIES
002-011-080-24-00 24.50
004-011-060-24-00 24.50
002-011-080-24-00 2.14
004-011-060-24-00 2.15
19W-RFPD-WQ9T OFFICE SUPPLIES
002-011-080-25-00 47.42
004-011-060-25-00 47.42
002-011-080-25-00 4.14
004-011-060-25-00 4.14
1C1V-9603-CCKY OFFICE SUPPLIES
001-004-010-24-00 55.74
001-001-010-24-00 4.87
1CW1-YCCM-QGKT FOOT REST, EXPANDING FILE, BIN
070-014-043-24-00 198.92
1DT3-X6CC-3GNL GUN RANGE EYE PROTECTION
001-010-010-25-02 252.00
1GGT-TW1G-TVR9 TANK MOUNT
007-014-010-25-04 126.80
1GHC-RHPW-HD9T CREDIT MEMO IW 1L3V-KYC1-CR1
007-014-010-25-04 -115.40
1GJ9-GMYM-C7H6 LYSOL WIPES
001-006-040-24-00 16.28
1 H4F-FMF3-TQPH CAMERA CASE
001-010-010-25-00 597.52
1KPN-91QH-L63W Station 1 Replacement Chairs
67715 001-009-030-53-04 1,223.92
001.009-030-53-04 107.12
Page: 4

vchlist Voucher List Pape: 5
02/08/2024 12:51:26PM City of Santa Marla
Bank code : Oda
Voucher Date Vendor Invoice PO # Description/Account Amount 253134 2/9/2024 32412 AMAZON CAPITAL SERVICES (Continued) 1LR4-3YJM-K9QM BATTERIES, DUNGEONS AND DRA'
001-008-075-25-00 545.93
1M4K-33L7-6YTK AMAZON SUPPLIES
001-009-020-25-00 79.92
011-009-090-25-00 19.98
001-009-020-25-00 6.96
011-009-090-25-00 1.74
1MCX-WDPD-6LJL WEBCAM
001-005-040-25-00 56.68
1MCX-WDPD-RNY6 SNACK BOX CARE PACKAGE
001-008-021-25-00 42.40
1MGH-PNRK-3190 FLOOR PUMP
001-010-010-25-00 80.10
1MKH-NR96-1149 AUTO TRAILER SUPPLIES
801-008-040-53-02 290.11
1MWY-604R-RLPF CONTROLLER WALL STANDS, MOL
001-008-025-25-00 43.37
1NLH-H4HF-7DL1 AMAZON SUPPLIES
001-009-020-25-00 15.18
011-009-090-25-00 3.80
001-009-020-25-00 1.33
011-009-090-25-00 0.33
1PHK-3YPP-TNO9 TWO-WAY RADIO, FIRST AID KIT
001-008-021-43-20 265.30
1QDJ-YTKH-TK4R LOCKING SECURITY MAILBOX
010-011-052-25-00 59.50
003-011-053-25-00 59.50
002-011-080-25-00 59.50
004-011-060-25-00 59.49
003-011-053-25-00 5.20
002-011-080-25-00 5.20
004-011-060-25-00 5.22
010-011-052-25-00 5.20
1RLW-N1RT-3Y3K LABEL TAPE
001-005-040-25-00 126.36
1RLW-N1RT-MVVW LAMINATED TAPE
Page: 5

vchlist Voucher List Page: 6
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253134 2/9/2024 32412 AMAZON CAPITAL SERVICES (Continued) 001-005-040-25-00 60.78
1 RV W-VXYR-1 LV4 CHARGER, TOOL BOX
002-011-080-25-00 215.09
004-011-060-25-00 215.10
002-011-080-25-00 19.24
004-011-060-25-00 19.24
1TMV-1TTV-9G16 FLOOR MATS
007-014-010-25-04 173.80
1VH1-DXKW-944C OFFICE SUPPLIES
002-011-080-25-00 454.02
1VNM-96GV-HCGF OFFICE SUPPLIES
007-014-010-25-06 39.83
1VWN-WRJQ-34FR AMAZON SUPPLIES
001-009-020-25-00 27.19
011-009-090-25-00 6.80
001-009-020-25-00 2.38
011-009-090-25-00 0.59
1WTH-H3DX-YHHK OFFICE SUPPLIES
007-014-010-25-06 223.05
1XVH-44YC-YPLR AMAZON SUPPLIES
001-009-020-25-00 79.39
011-009-090-25-00 19.84
001-009-020-25-00 6.94
011-009-090-25-00 1.74
1YKT-KPWP-1N1H ENVELOPES, COMMAND HANGING
001.006-040-24-00 30.28
1YXJ-FHN1-3G1W VIDEO CONFERENCE LIGHTING
001-008-010-24-00 20.65
Total : 6,797.76
253135 2/9/2024 07507 AMERICAN INDUSTRIAL SUPPLY 0385700 -IN FIRST AID SUPPLIES 010-011-052-25-00 47.50
0386508 -IN FIRST AID SUPPLIES
001-006-030-25-00 154.01
03900993 -IN REFLECTIVE TAPE FOR DUMBSTE
003-011-05425-00 391.60
Page: 6

vchiist Voucher List Page: 7
02/08/2024 12:51:26PM City of Santa Marla
Bank code : beta
Voucher Date Vendor Invoice PO * Description/Account Amount 253135 2/9/2024 07507 AMERICAN INDUSTRIAL SUPPLY (Continued) 0391200 -IN HARDWARE PURCHASE
002-011-080-33-00 15.19
0391263 -IN GENERAL SAFTEY SUPPLIES HIP
002-011-080-25-00 133.71
0391377 -IN VERMICULITE TO CLEAN UP OIL SI
003-011-053-25-00 433.50
003-011-054-25-00 434.33
Total : 1,609.84
253136 2/9/2024 34290 ANRITSU AMERICAS SALES COMPANY 9360001560 PREMIUM CALIBRATION FOR PD R 66937 023-014-023-33-00 1,597.00
Total : 1,697.00
253137 2/9/2024 35151 AP TRITON LLC 2024-062 DEVELOP FIRE DEPARTMENT MAS 65939 011-009-090-43-00 2,333.05
Total : 2,333.06
253138 2/9/2024 18709 APEX AUTO GLASS 41753 GLASS REPLACEMENT 007-014-010-33-03 330.30
Total: 330.30
253139 2/9/2024 19450 AQUA METRIC SALES CO INV0099158 WATER METER INVENTORY & PAR' 67726 002-011-080-53-23 1,426.52
INV0099293 WATER METER INVENTORY & PAR
67726 002-011-080-53-23 2,110.10
Total : 3,636.62
253140 2/9/2024 34934 AQUA SOLUTIONS INC 800844 FLOURIDE 002-011-080-25-07 160.00
801258 FLOURIDE
002-011-080-25-07 462.26
Total : 622.26
253141 2/9/2024 30483 AT&T 494524 BILLED UNITS
001-010-010-25-06 545.00
Total: 545.00
Page: 7

vchlist Voucher List Page: 8
02/08/2024 12:51:28PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253142 2/9/2024 07684 ATLAS PERFORMANCE INDUSTRIES RI144922 ANNUAL LEASE WWTP MODULAR I 66134 002-011-080-44-00
66134 004-011-060-44-00
Total :
1200.00
1200.00
2,400.00
253143 2/9/2024 32555 AXON ENTERPRISES, INC 109441 License Support Renewal - 67727 001-010-010-43-00 1,995.00
Total : 1,996.00
253144 2/9/2024 18013 B & B STEEL & SUPPLY 722300 PLATE PROCESSING 007-014-010-25-04 217.50
Total : 217.60
253145 2/9/2024 34792 BANK OF AMERICA NA REMI1687466 NOVEMBER 2023 SERVICE, INTER( 066-011-070-43-00 300.19
REMI1691364 DECEMBER 2023 CREDIT CARD IN:
67780 001-006-030-25-06 3,965.27
Total: 4,268.48
253146 2/9/2024 25162 BATTERY SYSTEMS INC 28632401050957 BATTERY CORE CHARGE 007-014-010-25-04
37160131241349 BATTERY CORE CHARGE
007-014-010-25-04
37162401241105 BATTERY CORE CHARGE
007-014-010-25-04
877.83
984.93
428.77
Total: 2,291.53
253147 2/9/2024 20019 BERCHTOLD EQUIPMENT CO. P14609 WWTP SUPPLIES 004-011-060-25-00 174.89
Total: 174.89
253148 2/9/2024 32110 BESTWAY LAUNDRY SOLUTIONS 1313557 PARTS -NEW BELT AND GASKET 67768 001-009-020-37-00 1,207.83
001-009-020-37-00 12.24
Total : 1,220.07
253149 2/9/2024 07940 BLACK GOLD COOP LIBRARY SYSTEM 24-432 2023-2024 3RD QUARTER HOOPLA 67769 011-007-092-25-00 4,000.00
Page: 8

whilst Voucher List Page: 9
02/08/2024 12:51:28PM City of Santa Maria
Bank code : bofe
Voucher Date Vendor Invoice PO 0 Description/Account Amount 253149 2/9/2024 07940 07940 BLACK GOLD COOP LIBRARY SYSTE (Continued) Total : 4,000.00 253150 2/9/2024 33033 BLUE 360 MEDIA LLC IN2401215224 EBOOK WITH APP 001-010-010-47-00 718.25
Total: 718.25
253151 2/9/2024 18510 BMLA INC 2023-621 Design svcs, Vet's Memorial Park 66048 801-008-040-52-21 657.50
2023-622 DEJOY POCKET PARKS - CONSUL1
65687 801-008-040-52-25 1,390.00
2023-623 TAYLOR ST POCKET PARK- CONSL
65687 801-008-040-52-25 320.00
Total : 2,367.50
253152 2/9/2024 08032 BRACY, SHERRICK 01242024 REFEREE BASKETBALL JAN 2024 001.008-02143-20 312.00
Total: 312.00
253153 2/92024 19492 BRANNON, LAURA 01202024 TRAVEL AUTH 2-12 TO 2-16-2024 001-010-010-46-00
253154 2/9/2024 25586 BRICE, ANDY 01182024
253155 2/9/2024 35746 BROADWAY DISCOUNT CENTER Ref001075017 253156 2/9/2024 31721 BROWN, WAYNE 01242024
253157 2/9/2024 31369 BUREAU VERITAS NORTH AMERICA RI23058515 Total :

TRAVEL AUTH 2-12 TO 2-13-2024
001-010-010-46-00
UB Refund Cst *00060728
002-211-04
Total :

90.00 90.00

36.00 38.00
1,026.68
Total : 1,026.68
REFEREE BASKETBALL JAN 2024
001-008-021-43-20
Total :
546.00
546.00
PLAN REVIEW SERVICES 901 W. B
67728 001-006-030-11-00 39,655.98
Total : 39,668.98
Page: 9

whilst Voucher List Page: 10
02/08/2024 12:51:28PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # DescriptIon/Account Amount 253158 2/9/2024 35725 CA DEPT OF PARKS AND RECTION 01222024 RECREATION LEADERSHIP TRAINI 001-008-021-43-31 100.00
Total : 100.00
253159 2/9/2024 08221 CAL COAST IRRIGATION INC 2401-683060 DEWATERING SKID PARTS 004-011-060-25-00 365.37
2401-683195 DEWATERING SKID PARTS
004-011.060-25-00 89.62
2401-683650 DEWATERING SKID PARTS
004-011-060-25-00 93.53
Total : 648.52
253160 2/9/2024 35109 CALIFORNIA ASSOCIATION OF CODE 200028065 253161 2/9/2024 26482 CALPORTLAND COMPANY 96197423
WEBINAR R. RENDON 1-25-2024
001-006-041-46-00 120.00
Total: 120.00

GENERAL CONSTRUCTION ITEMS
002-011-080-33-00 598.88
Total: 598.88
253162 2/9/2024 19741 CAL -STATE AUTO PARTS INC 269585 AUTO PARTS 007-014-010-43-00 138.26
269903 AIR CLEANER
007-014-010-25-04 53.70
270938 AUTO MAINTENANCE
007-014-010-25-03 535.28
271320 FUEL TANK FILLER
007-014-010-25-04 21.38
271404 AUTO PART
007-014-010-25-04 137.72
Total : 886.34
253163 2/9/2024 14663 CANNON CORPORATION 87200 WATER SUPPLY WELL#15 DESIGN 65979 027-011-080-52-02
87218 PROF SVCS: TECHNICAL SUPPOR
66550 002-011.080-43-00
66550 004-011.060-43-00
5,061.60
5,321.25
5,321.25
Page: 10

vchlist Voucher List Page: 11
02/0812024 12:51:26PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO 1 Description/Account Amount 253163 2/9/2024 14663 14663 CANNON CORPORATION (Continued) Total : 15,704.10 253164 2/9/2024 30456 CASEY, SCOTT 01222024 REIMB TUITION TRAVEL 001-010-010-46-00 30.00
Total : 30.00
253165 2/9/2024 25771 CDCE INC 142270 PANASONIC TOUGHBOOKS 67086 801-010-010-53-12 12,957.38
Total : 12,967.38
253166 2/9/2024 21549 CENTRAL CITY TOOL SUPPLY 117222 WWTP SUPPLIES 004-011-060-25-00 58.53
Total : 58.53
253167 2/9/2024 08623 CENTRAL COAST SPRING 15270 MATERIAL 007-014-010-25-04 38.04
Total : 38.04
253168 2/9/2024 30108 CENTRAL COAST TRUCK CENTER F011033277-01 AIR SPRING 007-014-010-25-04 624.88
F011041799-01 AUTO STARTER
007-014-010-25-04 506.49
F011042084-01 AUTO PARTS
007-014-010-25-04 506.49
F011042201-01 AUTO PARTS
007-014-010-25-04 99.51
F011042278-01 AUTO PARTS
007-014-010-25-04 506.49
Total : 2,243.88
253169 2/9/2024 24105 CENTRAL COAST WTR TREATMENT 85148 WWTP SOFT WATER JAN 24 004-011-060-33-00 190.00
Total: 190.00
253170 2/9/2024 35654 CHARTER MACHINE 0330952 -IN SLUDGE DEWATERING EQUIPMEN 67097 004-011-060-44-00 34,950.00
Total : 34,950.00
Page: 11

vchlist Voucher List Page: 12
02/0812024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 DescrIption/Account Amount 253171 2/9/2024 32205 CHRISP COMPANY 27376 Striping on Betteravia from Broadway 67065 063-011-045.52-04 65,843.04
27803 Striping on N Depot from Main St to V
67717 068-011-047-52-03 38,122.00
Total: 103,965.04
253172 2/9/2024 25441 CIO SOLUTIONS LP 107819-123 GLENN BEADLE - REMOTE END U5 67729 001-005-040.43.00 1,137.50
Total : 1,137.50
253173 2/9/2024 08752 CITY MOTORS TOWING INC 118596 TOW SERVICE 007-014-010-33-02 142.50
118650 TOW SERVICE
007-014-010-33-01 190.00
118730 TOW SERVICE
007-014-010-33-02 95.00
Total : 427.60
253174 2/9/2024 30699 CLEAN EARTH ENVIRONMENTAL, SOLUT 72404005583 PROF SVCS - OPERATION AND MG 66051 010-011-052-43-03 26,137.08
Total : 26,137.08
253175 2/9/2024 30044 CLEAN TECH ENVIRONMENTAL INC 527230 USED MOTOR OIL DISPOSAL 010-011-052-43-03 7.45
Total: 7.45
253176 2/9/2024 08794 CLINICAL LAB OF SAN BERNADINO 1001498 ROUTINE DRINKING WATER SAMP 65891 002-011-080-43-13 2,656.00
Total : 2,666.00
253177 2/9/2024 08805 COAST CLUTCH & BRAKE SUPPLY 170560 PARTS 007-014-010-25-04 143.55
171330 PARTS
007-014-010-25-04 51.73
171363 PARTS
007-014-010-25-04 5.91
172529 PARTS
Page: 12

vchlist Voucher List Page: 13
02/08/2024 12:51:28PM City of Santa Marla
Bank code : bola
Voucher Date Vendor Invoice PO M Description/Account Amount 253177 2/9/2024 08805 COAST CLUTCH & BRAKE SUPPLY (Continued) 172553
007-014-010-25-04
CREDIT MEMO INV 172529
007-014-010-25-04
121.32
-87.88
Total: 234.83
253178 2/9/2024 22750 COASTLINE EQUIPMENT COMPANY 1097987 PARTS 007-014-010-25-04 444.40
Total : 444.40
253179 2/9/2024 34749 COLUMN PBC 0E713FDC-0150 OTHER NOTICE 1-26-2024 PC SS LI 001-006-020-41-00
0E713FDC-0151 NOTICE FEB 7 PC LEGAL AD
001-006-020-41-00
0E713FDC-0152 OTHER NOTICE JAN 31 NO A RR LE
001-006-020-41-00
Total :
253180 2/9/2024 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7839-1014211 ELECTRICAL PLATE COVERS CAO 001-003-010-25-00
7839-1014253 LANDFILL LIGHTING EXTERIOR
001-011-030-25-02

55.05 132.05
209.05
398.16

24.58 488.87
Total : 513.45
253181 2/9/2024 35130 CONTINENTAL COMPUTERS/WLANMALL 202035 UNIVERSAL ANTENNA MOUNT 011-009-090-53-06 244.77
Total : 244.77
253182 2/9/2024 21240 CRAFCO INC 9403046566 HEATER
007-014-010-53-01 316.25
Total : 316.25
253183 2/9/2024 35275 CRITE, DARZANAE 01222024 REIMB MEALS TRAVEL 001-010-010-46-00 190.00
Total: 190.00
253184 2/9/2024 24271 CS AMSCO 19243 THICKNER VALVE PARTS FOR WW 67798 004-011-060-33-08 1,137.94
Page: 13

vchlist Voucher List Page: 14
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoke PO 0 Description/Account Amount 253184 2/9/2024 24271 CS AMSCO (Continued)
004-011-060-33-08 97.74
Total : 1,238.68
253185 2/9/2024 32547 DATA TICKET INC 160234 CODE ENFORCEMENT CITATIONS 001-006-041-43-00 185.00
160237 SOCIAL SECURITY NUMBER SEAR'
001-009-020-43-00 7.50
160238 SOCIAL SECURITY NUMBER SEAR
013-010-021-43-00 7.50
160244-1 ADMINISTRATIVE PENALTIES DEC
001-006.04143-00 200.00
Total: 400.00
253186 2/9/2024 33087 DELL MARKETING LP 10725370134 PHOTOSHOP FOR L. MAGDALENO 001-010-010-32-00 109.67
Total : 109.67
253187 2/9/2024 33734 DEWBERRY/DRAKE HAGLAN 2372987 US 101/SR 135 Interchange PA 8 ED 66184 027-016-050-52-37 12,267.42
2385101 US 101/SR 135 INTERCHANGE 11-2
66184 027-016-050-52-37 21,762.18
Total : 34,029.60
253188 2/9/2024 27672 DIVISION OF STATE ARCHITECT DSA-786JAN24 FEE REPORT OCT TO DEC 2023 001-702-44-00 493.60
Total: 493.80
253189 2/9/2024 32521 DKF SOLUTIONS GROUP LLC 21965 Sewer Response Training at WWTP- 67800 004-011-060-46-00 2,035.00
Total : 2,035.00
253190 2/9/2024 18541 DOMESTIC VIOLENCE SOLUTIONS 2-2023 Public Services - DVS Emergency Sh 66193 948-005-050-23-04 10,741.59
Total : 10,741.59
253191 2/9/2024 34807 DPIP CO INC 51102 APPAREL FOR EMPLOYEES 0 LF- 67782 010-011-052-25-00 1,239.00
Page: 14

vchlist Voucher List Page: 15
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Description/Account Amount 253191 2/9/2024 34807 DPIP CO INC (Continued)
010-011-052-25-00 107.10
51132 Rec & Parks Apparel
67385 001-008-040-25-00 2,659.36
67385 001-008-040-25-02 2,659.36
001-008-040-25-00 232.04
001-008-040-25-02 232.04
51188 UTILITIES SWEATSHIRT
003-011-053-25-00 65.25
51309 WORK APPAREL
003-011-054-25-00 13.05
003-011-053-25-00 26.10
Total: 7,233.30
253192 2/9/2024 35745 DRISCOLLSTRAWBERRYASSOC. Ref001075016 UB Refund Cat #00054825 002-211.04 6,025.98
Total : 6,025.98
253193 2/9/2024 29421 E & JAUTOMOTIVE 127423 VEHICLE MAINTENANCE 007-014-010-32-00 201.37
129644 VEHICLE MAINTENANCE
007-014-010-32-00 223.84
129837 SMOG INSPECTION
007-014-010-32-00 41.75
130086 VEHICLE MAINTENANCE
007-014-010-33-01 120.00
130267 SMOG INSPECTION
007-014-010-32-00 41.75
130445 SMOG INSPECTION
007-014-010-32-00 41.75
130504 SMOG INSPECTION
007-014-010-32-00 41.75
130515 SMOG INSPECTION
007-014-010-32-00 41.75
130528 SMOG INSPECTION
007-014-010-32-00 41.75
130638 SMOG INSPECTION
Page: 15

vchlist Voucher List Page: 16
02/08/2024 12:51:26PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO N Description/Account Amount 253193 2/9/2024 29421 E 8 J AUTOMOTIVE (Continued)
007-014-010-32-00 41.75
130666 SMOG INSPECTION
007-014-010-32-00 41.75
130678 SMOG INSPECTION
007-014-010-32-00 41.75
130680 SMOG INSPECTION
007-014-010-32-00 41.75
131472 SMOG INSPECTION
007-014-010-32-00 41.75
Total : 1,004.46
253194 2/9/2024 32517 EAN SERVICES, LLC 35076405 CAR RENTAL 001-010-010-46-00 413.70
Total: 413.70
253195 2/9/2024 09406 EARTH SYSTEMS PACIFIC 845261 23/24 PAVEMENT REHAB 67760 063-011-048-52-10 17,460.50
Total : 17,460.60
253196 2/9/2024 27707 ECWEST 11497 ECWest Ergo Desks/Chairs Jan. 2021 67701 001-003-010-53-01 6,959.00
67708 070-014-043-43-00 4,124.00
Total : 11,083.00
253197 2/9/2024 34956 ELITE MOBILE MECHANIC SERVICE 1156 FLEET REPLACEMENT UPFIT FOR 67783 007-014-010-53-01 6,280.00
Total : 6,280.00
253198 2/9/2024 09481 ENGEL & GRAY INC 3CH00059 Compost delivery to various sites - 67562 033-015.044-52-01 9,454.68
67562 001-008-040-25-02 3,151.56
41 E00042 AGMT: OP MGT OF GREEN WASTE
66161 003-011-056-43-02 7,595.96
41E00043 AGMT: OP MGT OF ORGANIC FOOT
66143 003-011-056-43-03 392.27
41E00044 GREENWASTE HAULING -
Page: 16

vchlist Voucher List Page: 17
02/08/2024 12:51:28PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 253198 2/9/2024 09481 ENGEL & GRAY INC (Continued)
66894 003-011-056-43-02
41L00040 GREENWASTE HAULING 1-15 TO 1
66894 003-011-056-43-02
41500032 GREENWASTE HAULING -
66894 003-011-056-43-02
253199 2/9/2024 35375 EP SAFETY PLUS
1109
1117
1,401.00
3,315.90
5,855.40
Total: 31,188.77

RESPERATOR MASK TESTING
002-011-080-43-00

RESPERATOR TESTING
002-011-080-43-00
004-011-060-43.00
Total :
253200 2/9/2024 26453 EXPRESS EMPLOYMENT PROFESSIONA 30230665 TEMPORARY STAFF SW COLLECTI 65846 003-011-056-43-04
30262114 TEMPORARY STAFF SW COLLECTI
65846 003-011-056-43-04
Total :
253201 2/9/2024 21723 FAIRBANKS SCALES INC 1670449 QUARTERLY MAINTENANCE & REF 253202 2/9/2024 32794 FAMCON PIPE & SUPPLY INC
5100119230.001
S100119417.002
S100119466.001
120.00

30.00 30.00
180.00
1,206.40
723.84
1,930.24
65848 010-011-052-33-00 2,511.00
Total : 2,611.00

CAST IRON LID
002-011-080-53-23

VALVE REPLACEMENT AND REPAY
67801 002-011-080-33-08
002-011-080-33-08

METER INSTALLS AND REPAIRS
002-011-080-53-23

59.81 3,724.00
325.85
690.56
Total : 4,800.22
253203 2/9/2024 09582 FARM SUPPLY COMPANY 95435 DEWATERING SKID REPAIRS 004-011-060-25-00 31.53
Total : 31.53
Page: 17

vehlist Voucher List Page: 18
02/08/2024 12:51:26PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 253204 292024 09606 FENCE FACTORY -SANTA MARIA 542317 LUMBER, FENCE POSTS 033-015-044-52-01
031-015-042-52-01
Total :
228.84
228.83
457.67
253205 2/9/2024 16191 FERGUSON ENTERPRISES INC 4829809 DRAIN CLEANER 001-011-030-25-04 54.24
Total: 54.24
253209 2/9/2024 09555 FGL ENVIRONMENTAL INC 383332A INORGANIC ANALYSIS 004-011-060-52-22 551.00
383333A INORGANIC ANALYSIS
004-011-060-52-22 509.00
383336A INORGANIC ANALYSIS
004-011-060-52-22 157.00
383341A INORGANIC ANALYSIS
004-011-060-52-22 67.00
383342A INORGANIC ANALYSIS
004-011-060-52-22 67.00
383343A INORGANIC ANALYSIS
004-011-060-52-22 67.00
383344A INORGANIC ANALYSIS
004-011-060-52-22 93.00
383345A INORGANIC ANALYSIS
004-011-060-52-22 119.00
383347A INORGANIC ANALYSIS
004-011-060-52-22 67.00
383348A INORGANIC ANALYSIS
004-011-060-52-22 119.00
383349A INORGANIC ANALYSIS
004-011-060-52-22 157.00
383353A-1 LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 119.00
38335441 LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 67.00
383356A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 93.00
Page: 18

whilst Voucher List Page: 19
02/09/2024 12:51:26PM City of Santa Marla
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 253209 2)9/2024 09555 FGL ENVIRONMENTAL INC (Continued) 383357A SAMPLING ANALYSIS FOR WDR PF
004-011-060-52-22 67.00
383358A SAMPLING ANALYSIS FOR WDR PF
004-011-060-52-22 67.00
383359A SAMPLING ANALYSIS FOR WDR PF
004-011-060-52-22 67.00
383360A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 157.00
383365A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 778.00
384429A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 157.00
384430A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 157.00
384437A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 93.00
384438A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 119.00
384465A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 778.00
384466A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 551.00
384467A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 509.00
384468A LAB FEES FOR WDR SAMPLING E\
004-011.060-52-22 509.00
38446M LAB FEES FOR WDR SAMPING EVE
004-011-060-52-22 157.00
384470A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 67.00
384471A LAB FEES FOR WDR SAMPLING FE
004-011-060-52-22 67.00
384472A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 67.00
384473A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 93.00
Page: 19

vchtIst Voucher List Page: 20
02/08/2024 12:51:26 P M
City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PDX
Description/Account
Amount
253209 2/9/2024 09555 FGL ENVIRONMENTAL INC
(Continued)
384474A
384475A
384476A
384477A
384478A
384479A
384480A
384481A
384482A
384483A
384488A
384489A
384490A
384491A
384492A
384493A
384494A
384495A

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR SAMP
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22
SAMPLING E\
SAMPLING E\

SAMPLING
SAMPLING E\
SAMPLING E\

LING EVENT
SAMPLING E\

SAMPLING PF
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
119.00

67.00 119.00
157.00

72.00 251.00
251.00
204.00
166.00
166.00

72.00 251.00
251.00
204.00
166.00
166.00
251.00
251.00
Page: 20

whilst Voucher List Page: 21
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PDX Description/Account Amount 253209 2/9/2024 09555 FGL ENVIRONMENTAL INC (Continued) 384496A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 204.00
384497A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 166.00
384498A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 166.00
384499A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 778.00
384500A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 551.00
384501A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 509.00
384502A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 509.00
384503A LAB FEES FOR WDR SAMPLING E\
004-011.060-52-22 157.00
384504A LAB FEES FOR WDR SAMPLING B.
004-011-060-52-22 67.00
384505A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 67.00
384506A LAB FEES FOR WDR SAMPLING B.
004-011-060-52-22 67.00
384507A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 93.00
384508A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 119.00
384509A LAB FEES FOR WDR SAMPLING E\
004-011-060.52-22 67.00
384510A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 119.00
384511A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 157.00
384512A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 72.00
384513A LAB FEES FOR WDR SAMPLING E\
004-011.060-52-22 251.00
Page: 21

vchlist Voucher List Page: 22
02/0812024 12:51:25PM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO N
Description/Account
Amount
253209 2/9/2024 09555 FGL ENVIRONMENTAL INC
(Continued)
384514A
384515A
384516A
384517A
384520A
384521A
384522A
384523A
384524A
384525A
384526A
384527A
384528A
38452M
384530A
384531A
384532A
384534A

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WOR
004-011.060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011.060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011.060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011.060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011.060-52-22

LAB FEES WDR SAM
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\
SAMPLING E\

PLING EVENT
SAMPLING E\
251.00
204.00
166.00
166.00
778.00
166.00
166.00
204.00
509.00
251.00
251.00

72.00 509.00
157.00
157.00
551.00

67.00 67.00
Page: 22

vchlist Voucher List Page: 23
02108/2024 12:51:26PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO 0 Description/Account Amount 253209 2/9/2024 09555 FGL ENVIRONMENTAL INC (Continued) 384535A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 67.00
384536A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 67.00
384537A LAB FEES FOR WDR SAMPLING E\
004-011.060-52-22 119.00
384538A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 93.00
384539A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 119.00
384540A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 67.00
384541A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 67.00
384542A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 67.00
384543A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 157.00
384544A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 157.00
384545A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 551.00
384546A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 67.00
384547A LAB FEES FOR WDR SAMPLING E\
004-011.060-52-22 67.00
384548A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 67.00
384549A LAB FEES FOR WDR SAMPLING E\
004-011.060-52-22 67.00
384550A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 119.00
384551A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 93.00
384552A LAB FEES FOR WDR SAMPLING E\
004-011-060-52-22 119.00
Page: 23

vchiist Voucher List Page: 24
02/08/2024 12:51:25 PM
City of Santa Maria
Bank code : bofa
Voucher Date Vendor
Invoice
PO I
Descrlption/Account
Amount
253209 2/9/2024 09555 FGL ENVIRONMENTAL INC
253210 2/9/2024 18396 FITNESS EDGE
253211 2/9/2024 09734 FOREST NURSERIES INC
253212 2/9/2024 32218 GALAITES, DAMON
(Continued)
384553A
384554A
384555A
384556A
384557A
384558A
384559A
384560A
384561A
1797
67265

LAB FEES FOR WDR
004-011.060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22

LAB FEES FOR WDR
004-011-060-52-22
SAMPLING Es
SAMPLING D.

SAMPLING EN,

FOR SAMPLIN
SAMPLING E\
SAMPLING D.

SAMPLING EN,
SAMPLING E\
SAMPLING E\
Total :

Hoist ROC -IT Chest Press
011-008-091-53-02
011-008-091-53-02
Total :
10501 Forest Nurseries 6 Trees for Jim May
1273
1274
1276
67733
801-008-040-52-18
778.00
166.00
166.00
204.00
509.00
251.00
251.00

72.00 509.00
23,743.00
4,525.00
395.94
4,920.94
1,047.27
Total : 1,047.27

TREE INSPECTIONS, SKYVIEW, EN
033-015-044-52-01
038-015-046-52-01
LANDSCAPE SM STUDIOS DEC 20:
038-015-041-52-01

LANDSCAPE SKYVIEW, BETTERAV
038-015-041-52-01
900.00

60.00 240.00
360.00
Page: 24

vchlist Voucher List Page: 25
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253212 2/9/2024 32218 GALAITES, DAMON
(Continued)
1277
033-015-044-52-01 300.00

LANDSCAPE SKYVIEW, BETTERAV
038-015-041-52-01 420.00
033-015-044-52-01 300.00
Total : 2,580.00
253213 2/9/2024 35737 GALLEGOS, PETER F 2021 TBRA 2021- ANGELA MUNOZ- 67775 047-005-050-43-01 2,200.00
Total: 2,200.00
253214 2/9/2024 22347 GARCIA, JESUS 01242024 REIMBURSE MEAL TRAVEL 001-010-010-46-00 274.00
Total : 274.00
253215 2/9/2024 35743 GEOCELL 01162024 3 DAY CELL PHONE INV TRAINING 001-010-010-46-00 545.00
Total : 545.00
253216 2/9/2024 29247 GEOSOLUTIONS INC 65523 CROSSROADS BASIN CONCRETE 047-012-040-52-15 790.00
Total : 790.00
253217 2/9/2024 22685 GRAINGER 9001595512 INDUSTRIAL FLASHLIGHT 007-014-010-25-06 201.71
9967210122 AUTO TRAILER HITCH
007-014-010-53-01 141.19
9970975299 CREDIT MEMO INV 9877142753
007-014-010-25-04 -60.44
9975690661 VINYL
007-014-010-25-04 11.38
Total: 293.84
253218 2/9/2024 10029 GRAPHICS LTD
46125
46130

SHOWERHEAD EXCHANGE
002-011-080-42-00

BROCHURES
002-011-080.42-00

94.00 72.00
Page: 25

vchlist Voucher List Page: 26
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 253218 2/9/2024 10029 10029 GRAPHICS LTD (Continued) Total : 166.00 253219 2/9/2024 35318 GREEN FLUSH RESTROOMS SM-02 ASPEN MODEL RESTROOM BUILD/ 67735 801.008-040-52-23 14,812.48
Total : 14,812.48
253220 2/9/2024 35714 GREEN, MOREIA 01242024 REFEREE BASKETBALL JAN 2024 001.008-021-43-20 468.00
Total : 468.00
253221 2/9/2024 34129 GUADALUPE HARDWARE COMPANY INC 1134076 SUPPLIES 007-014-010-53-01
1138853 SUPPLIES
007-014-010-53-01
373.01
373.01
Total: 746.02
253222 2/9/2024 26374 GUERRERO, MELLISSA 01042024 TRAVELAUTH 2-20 TO 2-23-2024 070-014-043-46-00 143.00
Total: 143.00
253223 2/9/2024 10141 HACH COMPANY 13885306 WATER SAMPLING/TREATMENT SI. 65897 002-011-080-25-07 176.15
Total: 176.15
253224 2/9/2024 10140 HADLEY, WILLIAM MICHAEL 02012024 LEGAL SERVICES JANUARY 2024 67802 001-003-010-43-00 1,650.00
Total: 1,650.00
253225 2/9/2024 10295 HERC RENTALS INC. 34272329-001 LIGHT TOWER LED CART 001-008-030-43-00 739.56
Total: 739.56
253226 2/9/2024 35739 HERNANDEZ, JOSHUA 01102024 REIMB MEALS MILEAGE 001-010-010-46-00 145.88
Total : 145.88
253227 2/9/2024 10342 HI TECH EMERGENCY VEHICLE SERV 177949

SIREN BREAK
007-014-010-25-04 748.49
Page: 26

vchlist Voucher List Page: 27
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253227 2/9/2024 10342 10342 HI TECH EMERGENCY VEHICLE SER (Continued) Total : 746.49 253228 2/9/2024 10321 HILL BROTHERS CHEMICAL CO INV116751 253229 2/9/2024 25155 HINZO, SHIRLEY 01162024
AMMONIA-BDF FY 2023-24
65899 002-011-080-25-07 3,673.50
Total: 3,673.60
Instructor fees for nine pottery Gasses
67692 001-008-021-25-01 1,784.80
Total: 1,784.80
253230 2/9/2024 34541 HOME DEPOT CREDIT SERVICES 1621749 ELECTRICAL SUPPLIES CAO 001-003-010-25-00
2904338 TOOLS
007-014-010-25-06
2904348 CREDIT MEMO
007-014-010-25-06
106.69
739.10
-143.27
Total : 702.62
253231 2/9/2024 10377 HOME MOTORS 01152024 FLEET REPLACEMENT ASSET F634 65667 007-014-010-53-01 79,567.93
007-014-010-53-01 6,902.88
34431 STEP PACKAGE
007-014-010-53-01 785.72
35826 AUTO STEP PACKAGE
007-014-010-25-04 785.72
37117 CREDIT MEMO INV 35826
007-014-010-25-04 -785.72
Total : 87,266.63
253232 2/9/2024 27644 HUNTINGTON HARDWARE CO INC 1333996-01 PARKS DOOR SEAL 001-011-030-33-08 46.70
Total : 46.70
253233 2/92024 24163 IMAGES E20497 EMROIDERY POLICE BADGE 001-010-010-25-04
E20498 EMBROIDERY POLICE BADGE
001-010-010-25-04
E20499 EMBROIDERY POLICE BADGE

76.10 76.10
Page: 27

vchlist Voucher List Page: 28
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 253233 2/9/2024 24163 IMAGES (Continued)
001-010-010-25-04 76.10
E20500 EMBROIDERY POLICE BADGE
001-010-010-25-04 76.10
E20501 EMBROIDERY POLICE BADGE
001-010-010-25-04 76.10
E20503 EMGROIDERY POLICE BADGE
001-010-010-25-04 76.10
E20504 EMBROIDERY POLICE BADGE
001-010-010-25-04 78.28
E20505 IMBROIDERY POLICE BADGE
001-010-010-25-04 76.10
Total : 610.98
253234 2/9/2024 10482 INDUSTRIAL TRUCK BODIES
24-17111 FLEET REPLACEMENT
67638 007-014-010-53-01 1,278.00
007-014-010-53-01 111.83
Total: 1,389.83
253235 2/9/2024 28143 INFOSEND, INC. 253540 SIX MONTHS UTILITY BILLING MAII 67805 002-005-030-24-01 4,640.85
67805 003-005-033-24-01 4,640.85
67805 004-005-034-24-01 4,640.84
254811 2024 COLLECTIONS SCHEDULE MI
67804 003-011-053-27-00 2,607.52
254813 RESIDENTIAL ORGANICS
003-011-053-43-03 819.60
255692 RES ORGANICS - COLLECTION SC
003-011-053-43-03 820.43
Total : 18,170.09
253236 2/9/2024 34884 INSIGHT ENVIRONMENTAL 37700 ASBESTOS TESTING, AIR SAMPLE 001-011-030-33-13 795.00
Total: 795.00
253237 2/9/2024 25483 INTEGRATED INDUSTRIAL SUPPLY 96212 WWTP SUPPLIES 004-011-060-25-00 24.28
Page: 28

vchlist Voucher List Page: 29
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bob
Voucher Date Vendor Invoice PO* Description/Account Amount 253237 2/9/2024 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) 96334 SEWER REPLACMENT PARTS
004-011-044-33-03 19.40
96352 DEWATERING SKID PARTS
004-011-060-25-00 164.17
96408 RANDOM SUPPLIES FOR STAFF
002-011-080-25-00 104.15
96409 DEWATERING SKID PARTS
004-011-060-25-00 31.49
96431 DEWATERING SKID PARTS
004-011.060-25-00 133.61
96432 DEWATERING SKID PARTS
004-011-060-25-00 38.35
96530 PARTS FOR WELL #8 DESANDING i
002-011-080-33-07 112.45
Total: 627.90
253238 292024 26237 INTERSTATE BATTERIES OF CC 10019504 SUPPLIES 007-014-010-25-04 173.94
10020117 W WTP SUPPLIES
004-011-060-25-00 129.31
10020526 SUPPLIES
007-014-010-25-04 603.67
10020698 BATTERY
028-008-041-52-67 138.71
10021594 CREDIT MEMO INV 10021228
007-014-010-25-04 -72.00
Total : 973.63
253239 292024 31705 IZZY'S PROFESSIONAL PEST MGMT 31364 QUARTERLY PEST CONTROL SMPI 001-011-030-43-04 250.00
31366 MONTHLY PEST CONTROL SMPD-F
001-011-030-43-04 125.00
31377 QUARTERLY RODENT PEST FIRE P
001-011-030-43-04 250.00
31378 QUARTERLY RODENT CONTROL P
001-011-030-43-04 250.00
Page: 29

vehlist Voucher List Page: 30
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 253239 2/9/2024 31705 IZZY'S PROFESSIONAL PEST MGMT (Continued) 31379 QUARTERLY PEST CONTROL CITY
001-011-030-43-04 250.00
31380 QUARTERLY RODENT CONTROL C
001-011-030-43-04 250.00
31381 QUARTERLY PEST CONTROL RUFF
001-011-030-43-04 250.00
Total: 1,825.00
253240 2/9/2024 09262 JB DEWAR INC 270911 DEF DIESEL EXHUAST FLUID 007-014-010-25-19 540.43
288268 87 OCTANE GASOLINE
007-220-00 24,267.24
288698 1/15/24 CARDLOCK STATION FUEL
67709 007-014-010-25-21 246.47
67709 007-014-010-25-22 1,301.64
67709 007-014-010-25-19 28.62
Total: 26,384.40
253241 2/9/2024 19909 JD HUMANN LANDSCAPE INC 21764 RECONFIGURING OF THE IRRIGAT 67704 027-008-040-52-45 2,691.33
21935 NORTHWEST MAINTENANCE JAN
66166 031-015-04243-01 7,622.14
21936 LANDSCAPE CHERRY BLOSSOM J.
031-015-047-43-01 908.25
21937 NPR SBZ JAN 2024
65712 031-015-048-43-01 4,267.67
21938 NORTHEAST MAINTENANCE JAN 2
65988 032-015-043-43-01 16,054.81
21939 LANDSCAPE DONOVAN JAN 2024
032-015-053-43-01 651.67
21940 RIVER ROEMER JAN 2024
66167 032-015-050-43-01 2,868.88
21941 LANDSCAPE SUEY/DONOVAN JAN
032-015-049-43-01 590.19
21942 LAVENTANA MAINTENANCE JAN 2C
66168 032-015-054-43-01 2,876.20
Page: 30

vchlist Voucher List Page: 31
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Descrip0on/Account Amount 253241 2/9/2024 19909 JD HUMANN LANDSCAPE INC (Continued) 21943 SOUTHWEST MAINTENANCE JAN
65713 033-015-044-43-01 19,973.07
21944 WESTGATE MAINTENANCE JAN 20
65715 033-015-056-43-01 6,431.88
21945 LANDSCAPE COYWAY JAN 2024
033-015-044-43-01 613.81
21946 LANDSCAPE CHERRYWOOD JAN 2
033-015-032-43-01 387.64
21947 ACQ MAINTENANCE JAN 2024
65716 033-015-044.43-01 8,075.66
21948 RG SBZ JAN 2024
65711 033-015-052-43-01 5,427.75
21949 VILLAGE AT WEST GATE JAN 2024
65714 033-015-056-43-01 7,922.51
21950 SOUTHEAST MAINTENANCE JAN 2
66169 038-015-041-43-01 14,236.69
21951 XRDS COMMERCIAL JAN 2024
66170 038-015-045-43-01 11,650.92
21952 XRDS RESIDENTIAL JAN 2024
66165 038-015-046-52-01 1,647.05
21953 BRADLEY SQUARE MAINTENENCE
65717 038-015-033-43-01 6,125.49
21954 LANDSCAPE C4 DEVELPMENT JAN
033-015-057-43-01 570.66
21955 ENOS RANCH LANDSCAPE JAN 20:
66171 038-015-058-52-01 5,576.32
21969 IRRIGATION REPAIRS BLOSSER 1-:
031-015-048-52-01 264.00
21970 IRRIGATION REPAIR TOWN CNTR
031-015-042-52-01 168.57
21971 IRRIGATION REPAIR BETT OVERPP
038-015-041-52-01 102.43
21972 IRRIGATION REPAIR SM WAY 1-16-:
038-015-041-52-01 280.87
21973 IRRIGATION REPAIR TOWN CNTR 1
032-015-043-52-01 28.43
Page: 31

vchlist Voucher List Page: 32
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253241 2/9/2024 19909 19909 JD HUMANN LANDSCAPE INC (Continued) Total : 128,014.89 253242 2/9/2024 34599 JIT TRUCK PARTS LLC INV128326 AUTO PARTS 007-014-010-25-04 130.80
Total : 130.80
253243 2/9/2024 22670 JJ KELLER AND ASSOCIATES INC 9108646665 VEHICLE INSPECTION BOOKS - 67659 007-014-010-25-04 1,055.37
007-014-010-25-04 92.34
Total : 1,147.71
253244 2/9/2024 35586 KARP, PATRICIA 01222024 REIMB MEALS TRAVEL 001-010-010-46-00 190.00
01222024-A REIMB MEALS TRAVEL 10-22 TO 10
001-010-010-46-00 379.00
Total : 689.00
253245 2/9/2024 25196 KC PARTNERS CORP 85480 REPAIR
67736 007-014-010-43-00 1,923.75
Total : 1,923.76
253246 2/92024 34010 KELLY, RYAN 01172024 REIMBURSEMENT- FOOTWEAR 20 001-011-030-25-00 160.00
Total: 180.00
253247 2/9/2024 20811 KIPLE, DAN 01242024 REFEREE BASKETBALL JAN 2023 001.008-021-43-20 312.00
Total : 312.00
253248 2/9/2024 10823 KNORR SYSTEMS INC 223673 48-50Ibs pulsar briquettes (chlorine) 65662 001-008-030-25-00 421.98
001-008-030-25-00 36.92
Total: 468.90
253249 2192024 26197 KOEHLER PLUMBING, INC. 12114 CONNECT ICE MACHINE 001.009-020-43-00 161.14
Total : 181.14
Page: 32

vchlist Voucher List Page: 33
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO i Deecriptlon/Account Amount 253250 2/9/2024 17979 KONE INC 871245827
253251 2/9/2024 32528 KULP, DAVID 01102024
253252 2/9/2024 09102 L N CURTIS & SONS INV783109
INV783412
INV783590
253253 2/9/2024 30024 LABANS PROFESSIONAL PEST SERV 14302 ELEVATOR SERVICE JAN 2024
67720 001-011-030-43-03 1,266.68
Total : 1,266.68

REIMB MEALS MILEAGE
001-010-010-46-00 145.88
Total : 146.88
67436
67436
66734
36 4NHM X 4NHM ROCKER LUG DC
001-009-020-25-00 103.80
011-009-090-25-00 25.95
001-009-020-25-00 9.08
011-009-090-25-00 2.27
LIFEPAK 1000 LIMNO2 NON-RECHA
001.009-030-53-04 333.00
001-009-030-53-04 29.14

BRASS PLAYPIPE HANDLE
001-009-030-53-04 157.65
Total : 880.89
PEST CONTROL 41 WWTP
004-011-060-33-00 175.00
Total: 175.00
253254 2/9/2024 15272 LEAGUE OF CALIFORNIA CITIES 1806 MEMBERSHIP DUES 2024 001-004-010-47-00 300.00
INV-12177-V4T9H0 Membership dues for calendar year 21
67737 001.004-010-47-00 30,959.00
Total: 31,259.00
253255 2/9/2024 26200 LEAM, CHAN 12172023 TUITION REIMBURSMENT HISTOR' 001-010-010-43-17 208.00
Total : 208.00
253256 2/9/2024 14440 LEE WILSON ELECTRIC CO 2301-8 Loop Repairs at Betteravia and Collet 67705 068-011-047-52-03 9,500.00
2301-9 Loop Repairs at Betteravia and Bradk
Page: 33

vchiist Voucher List Page: 34
02/06/2024 12:51:26PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO d Deecrlptlon/Account Amount 253256 2/9/2024 14440 LEE WILSON ELECTRIC CO (Continued) 67738 068-011-047-52-03 9,500.00
Total : 19,000.00
253257 2/9/2024 10983 LEGAL AID FOUND OF S B CO 2-2023
Fair Housing - Legal Aid Foundation -
66200 001-006-040-43-01 2,029.50
Total : 2,029.60
253258 2/9/2024 11024 LIEBERT CASSIDY WHITMORE 257782 PROFESSIONAL CONSULTING DEC 67739 001-004-020-43-00 1,761.00
258577 CONSULTING SERVICES DEC 2023
001-004-020-43-00 510.00
258593 MATTER SA550.00064 DEC 2023
001-004-020-43-00 42.50
258611 PROFESSIONAL CONSULTING DEC
67721 001.004-020-43-01 4,420.00
258629 MATTER SA550-00070 CONSULT SE
001-004-020-43-00 280.50
258645 PROFESSIONAL CONSULTING DEC
67739 001-004-020-43-00 1,363.50
258646 MATTER SA550-00073 CONSULT SE
001-004-020-43-00 85.00
258647 PROFESSIONAL CONSULTING DEC
67739 001.004-020-43-00 1,827.50
258659 PROFESSIONAL CONSULTING DEC
67721 001-004-020-43-01 6,417.50
258675 CONSULTING DEC 2023 MATTER S
001-004-020-43-00 255.00
Total : 16,962.50
253259 2/9/2024 34663 LINDE GAS & EQUIPMENT INC
40625264
40759734

NITROGEN TANK RENTAL FOR WE
002-011-080-33-07

NITROGEN TANK RENTAL FOR WAI
002-011.080-33-07
253260 2/9/2024 18888 LOCAL COPIES ETC. 128004 LARGE FORMAT POSTER 222.30
257.05
Total : 479.35
Page: 34

vchlist Voucher List Page: 35
0210812024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Descriptlon/Account Amount 253260 2/9/2024 18888 LOCAL COPIES ETC. (Continued)
001-006-030-25-00 37.45
128085 RESIDENTIAL BROCHURES
002-011-080-42-00 557.89
128177 BUSINESS CARDS C. ESCOBEDO
001-001-010-24-00 85.97
128766 LIVESCAN ROLLING FEE
001.008-02147-00 25.00
128768 LIVESCAN ROLLING FEE
001-008-021-47-00 25.00
Total : 731.31
253261 2/9/2024 31276 LOMPOC EXCEL PERSONNEL SVCS 4303847 TEEN EXPLORER PROGRAM 67694 001-008-025-43-99 1,331.62
4308012 TEEN EXPLORER PROGRAM -
67695 001-008-02543-99 1,320.60
4311772 TEMP STAFFING REC & PARKS
001-008-025-43-99 462.21
4315557 TEEN EXPLORER PROGRAM 12-30
67696 001-008-025-43-99 1,166.53
4318993 TEMP STAFFING REC AND PARKS i
001-008-025-43-99 613.44
4322884 TEMP HELP FOR TEEN TREKS W/E
67710 001-008-02543-99 1,022.40
Total : 6,916.80
253262 2/9/2024 11079 LOMPOC FIRE EQUIPMENT SERVICE 43587 INSPECTION SERVICE 007-014-010-25-04 780.00
Total : 780.00
253263 2/9/2024 34998 LOTT, NICHOLAS 01232024 DISTRIBUTION CERT REIMBURSES 002-011-080-46-00
Total :

80.00 80.00
253264 2/9/2024 34719 MAGALLON BEJARANO, LUIS A 01152024-A Payment for Luis Magallon's Travel fo 67662 001-011-020-46-00 2,348.42
Page: 35

whilst Voucher List Page: 36
02/08/2024 12:51:26PM City of Santa Maria
Bank code: both
Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 253264 2/9/2024 34719 34719 MAGALLON BEJARANO, LUISA (Continued) Total : 2,348.42 253265 2/9/2024 24034 MAGALLON, ANDY 12202023
TUITION REIMBURSMENT BCJ303
001-010-010-43-17 405.00
Total: 406.00
253266 2/9/2024 29857 MAIN LINE ENG CONSTRUCTION 1533 POND PUMP OFF WORK 004-011-060-33-09
253267 2/9/2024 35117 MANNING, COLBY
Total :
950.00
860.00
01082024 TUITION REIMBURSMENT FIRE INE
001-009-020-46-01 145.00
011-009-090-46-01 145.00
Total: 290.00
253268 2/9/2024 34896 MARTIN MARIETTA MATERIALS INC 41063009 ASPHALT / CONCRETE (NC) GENE 67217 063-011-048-52-05 1,178.46
063-011-048-52-05 91.33
41509415 SHEET MIX
063-011-048-52-05 239.69
41553822 SHEET MIX
063-011-048-52-05 241.96
41554079 TYPE B 1/2 MAX FINE
063-011.048-52-05 645.27
41561063 TYPE B 1/2 MAX FINE
063-011-048-52-05 646.43
Total : 3,043.14
253269 2/9/2024 34570 MARTINEZ, MICHAEL 01312024 REIMBURSEMENT- FOOTWEAR 20. 003-011-053-25-00 115.54
Total: 115.54
253270 2/9/2024 27989 MCNEIL, PAMELA 01202024 TRAVEL AUTH 2-12 TO 12-16-2024 001-010-010-46-00 90.00
Total : 90.00
253271 2/9/2024 09671 MEALS ON WHEELS SANTA MARIA 2-2023 Public Services - Senior Meal Deliver) 66202 948-005-050-23-09 5,106.00
Page: 36

vchlist Voucher List Page: 37
02/08/2024 12:51:28PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253271 2/9/2024 09671 09671 MEALS ON WHEELS SANTA MARIA (Continued) Total : 6,106.00 253272 2/9/2024 31858 MERAZ, NANCY 10032023 TUITION REIMBURSMENT MANG A 001-005-020-46-00 137.00
Total: 137.00
253273 2/9/2024 11537 MITCHELL1 29403455
253274 2/9/2024 26540 MOTION PICTURE LICENSING CORP 504433511 253275 2/9/2024 21337 MOTOROLA SOLUTIONS INC
8330268568
8330268673
253276 2/9/2024 35659 MSTS RECEIVABLES LLC CD1D53ED
D93FAA0B
E89B11AA
253277 2/9/2024 11622 MULLAHEY FORD INC 11082
253278 2/9/2024 35271 MUNICIPAL RESOURCE GROUP LLC 240088 253279 2/9/2024 31663 NATIONAL AUTO FLEET GROUP WF8829
ProDemand Government Subscriptior
66735 007-014-010-33-06 1,903.56
Total : 1,903.66
67740
67740
MPLC UMBRELLA LICENSE 2-1-202
001-008-021-25-01 459.00
Total : 469.00
Radio repair -
022-014-021-33-00

RADIO REPAIR PD
022-014-021-33-00

EXTENSION CORD
007-014-010-25-06

RUBBER WHEEL
007-014-010-25-06

SUPPLIES
007-014-010-25-06
555.00
555.00
Total: 1,110.00

10.86 34.76

94.53 Total: 140.16

AUTO PART
007-014-010-25-04 8.34
Total: 8.34
CONSULTING 12-15, 12-27, 12-30-2(
67697 001-004-020-43-00 1,250.00
Total: 1,260.00
66389
FLEET EXPANSION ASSET F613-23
801-011-030-53-01 41,063.55
Page: 37

whilst Voucher List Page: 38
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253279 2/9/2024 31663 NATIONAL AUTO FLEET GROUP (Continued) 253280 2/9/2024 28404 NATIONAL CINEMEDIA LLC
253281 2/9/2024 29106 NATIONAL SIGNAL INC
WF8830
66388
801-011-030-53-01

FLEET EXPANSION ASSET FORD T
002-011-080-53-11
002-011-080-53-11
Total :
3,549.95
42,459.87
3,672.12
90,745.49
INV-224706 Digital Ads - FOG 11/24-12/25/23-
67810 004-011-044-42-01 1,000.00
Total: 1,000.00
0046507 -IN Panel for F-350 Stake bed -
67786 007-014-010-25-04 2,543.72
007-014-010-25-04 202.57
Total : 2,748.29
253282 2/9/2024 34227 NAVIA BENEFIT SOLUTIONS 10813243 PARTICIPANT FEE JAN 2024 001-004-020-43-00 541.80
Total : 541.80
253283 2/9/2024 28364 NOBLE POWER EQUIPMENT 599942 Edger belts & blades for maintenance 67616 001-008-040-25-02 1,053.79
Total : 1,053/9
253284 2/9/2024 19833 NVB EQUIPMENT SA02212 SUPPLIES
007-014-010-32-00 200.00
SA02265 SUPPLIES
007-014-010-32-00 200.00
SA02266 SUPPLIES
007-014-010-32-00 200.00
Total: 800.00
253285 2/9/2024 20900 OEC 2306639 GROUND WATER MONITORING AT 65864 010-011-052-43-01 9,276.00
2309082 PRETREATMENT SAMPLING
004-011-060-43-13 68.00
2309121 CAM/ DIESEL & MOTOR OIL LIST
Page: 38

vchiist Voucher List Page: 39
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 253285 2/9/2024 20900 OEC (Continued)
2309368
047-005-010-59-05

VWVTP HYDROGEN SULFIDE CONT
004-011-060-33-00
198.00

68.00 Total : 9,610.00
253286 2/9/2024 32891 O'REILLY AUTO PARTS 3586-249920 AIR FILTER 007-014-010-25-04 23.86
3586-254796 AUTO PARTS
007-014-010-25-04 45.12
3586-254802 AUTO PARTS
007-014-010-25-04 13.38
3586-254849 CREDIT MEMO INV 3586-250440
007-014-010-25-04 -9.35
3586-255038 AUTO PARTS
007-014-010-25-04 4.53
3586-255051 AUTO PARTS
007-014-010-25-04 22.58
3586-255265 AUTO PARTS
007-014-010-25-03 245.44
3586-255606 AUTO PARTS
007-014-010-25-04 9.94
3586-255681 AUTO PARTS
007-014-010-25-04 118.68
3586-257487 AUTO PARTS
007-014-010-25-04 57.30
3586-257694 COOLANT
007-014-010-25-04 34.50
3586-258244 AUTO FILTERS
007-014-010-25-04 115.80
3586-258356 LED MARKER
007-014-010-25-04 198.10
3586-258520 AUTO PARTS
007-014-010-25-04 117.41
3586-258730 AUTO PARTS
801-008-040-53-02 269.46
3586-258921 AUTO BRAKES
Page: 39

vchlist Voucher List Page: 40
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253286 2/9/2024 32891 O'REILLYAUTO PARTS
(Continued)
007-014-010-25-04 75.91
3586-260143 AUTO PARTS
007-014-010-25-04 64.70
Total : 1,407.36
253287 2/9/2024 34939 OTTO ENVIRONMENTAL SYSTEMS INV-50981 ORGANIC TRASH CARTS 65733 003-011-056-53-05 34,884.62
001-301-57 -2,734.20
003-011-056-53-05 2,734.20
INV-51130 65 GAL TRASH, ORGANIC, RECYCL
67292 003-011-056-53-02 9,120.00
67292 003-011-056-53-05 9,120.00
67292 003-011-053-53-01 22,800.00
67292 003-011-056-53-02 600.00
67292 003-011-056-53-05 600.00
67292 003-011-053-53-01 1,500.00
001-301-57 -3,591.00
003-011-056-53-02 798.00
003-011-056-53-05 798.00
003-011-053-53-01 1,995.00
Total : 78,624.62
253288 2/9/2024 33591 OVERDRIVE INC 01352CO24020692 AUDIOBOOKS 011-007-092-25-00 299.98
01352CO24020798 AUDIOBOOKS
011-007-092-25-00 120.98
01352DA24014282 EBOOKS, AUDIOBOOKS
011-007-092-25-00 279.98
01352DA24021005 EBOOKS, AUDIOBOOKS
011.007-092-25-00 872.92
01352DA24028654 EBOOKS, AUDIOBOOKS
011-007-092-25-00 297.88
Total : 1,871.74
253289 2/9/2024 32139 PACIFIC COAST TESTING 9656 MATERIAL TESTING AT ENOS RAN( 67706 027-008-040-52-45 1,350.00
Page: 40

vchlist Voucher List Page: 41
02/08/2024 12:51:26PM City of Santa Marla
Bank code : bob
Voucher Date Vendor Invoice PO # Description/Account Amount 253289 2/9/2024 32139 32139 PACIFIC COAST TESTING (Continued) Total: 1,360.00 253290 2/9/2024 26210 PACIFIC OVERHEAD DOOR SERVICE 8388 FIRE#3 MOTOR FOR ROLL -UP DOC 001-011-030-33-05 695.25
8626 FIRE #1 REPAIRS
001-011-030-33-05 670.18
8627 DOORS FOR FIRE STATION 1-
67116 801-011-030-52-31 8,843.46
801-011-030-52-31 495.55
Total: 10,704.44
253291 2/9/2024 32839 PAPE KENWORTH 14398597 AIR FILTERS 007-014-010-25-04 602.36
14415003 FILTER
007-014-010-25-04 278.23
14416853 PARTS
007-014-010-25-04 9.11
14418638 PARTS
007-014-010-25-04 195.49
14418674 PARTS
007-014-010-25-04 30.52
14419408 PARTS
007-014-010-25-04 375.26
14433991 CREDIT MEMO INV 14330393
007-014-010-25-04 -261.00
14433996 CREDIT MEMO INV 14344618
007-014-010-25-04 -261.00
Total: 968.97
253292 2/9/2024 35134 PARTNERS PERSONNEL MANAGEMENT 500251493 E. MARTINEZ W/E 01/21/2024
003-011-053-33-00
253293 2/9/2024 33131 PATEL PRAFUL, COASTAL POLYGRAPH 01242024 POLYGRAPH EXAMINATION 001-010-010-43-00
Total :

Total :
471.44
471.44
300.00
300.00
Page: 41

vchlist Voucher List Page: 42
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253294 2/9/2024 35736 PATEL, NEIL 01232024 TRAVELAUTH 2-18 TO 3-1-2024 001-010-010-55-00 607.00
Total: 807.00
253295 2/9/2024 34134 PAYMENTUS CORPORATION INV-15-144057 UB CREDIT CARD PAYMENTS DEC 67811 002-011-080-25-06 12,374.08
67811 003-011-054-25-06 4,743.40
67811 004-011-060-25-06 3,505.98
Total : 20,823.48
253296 2/9/2024 20891 PC MECHANICAL CISMA04023 SECONDARY TRICKLING FILTER R 67812 004-011-060-33-08 10,140.52
004-011-060-33-08 36.66
Total: 10,177.18
253297 2/9/2024 32021 PEINADO, RUBEN 11102023 REIMB TUITION TRAVEL 001-010-010-46-00 30.00
Total : 30.00
253298 2/9/2024 12122 PERPETUAL STORAGE INC 117566 ANNUAL FILM STORAGE 12-31-202:
001-004-030-43-00 778.86
Total : 778.86
253299 2/9/2024 29952 PERRY'S ELECTRIC MOTORS 27329 REPAIR THE 350 HP MOTOR FOR V 67161 002-011-080-33-07 13,723.27
002-011-080-33-07 597.56
Total : 14,320.83
253300 2/9/2024 22135 PG&E 0008264789-2
253301 2/9/2024 32019 PLEINAIRE DESIGN GROUP 2024.018
253302 2/9/2024 22399 PLUMBERS DEPOT PD -54726
PGE ARPA HVAC Upgrades
66394 047-012-040-52-14 447,895.00
Total: 447,896.00
LANDSCAPE ARCH SRVS THRU 1-1
801-008-040-52-24
Total :
313.02
313.02

SEWER SUPPLIES
004-011-044-25-00 696.66
Page: 42

vchiist Voucher List Page: 43
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 253302 2/9/2024 22399 22399 PLUMBERS DEPOT (Continued) Total : 696.66 253303 2/9/2024 26953 PMAM CORP 202312025 False Alarm Reduction Program Fee • 67743 001-010-010-43-15 4,451.47
Total : 4,461.47
253304 2/9/2024 35718 POLYDYNE INC 1799693 Polymer for Sludge dewatering projec 67813 004-011-060-25-01 4,127.06
Total: 4,127.06
253305 2/9/2024 12244 POOR RICHARD'S PRESS 306093 BUSINESS CARDS 003-011-053-27-00 16.83
004-011-060-27-00 16.82
010-011-052-27-00 16.82
002-011-080-27-00 16.84
Total : 67.31
253306 2/9/2024 30292 PPG ARCHITECTURAL FINISHERS 812320000597 PAINT SUPPLIES 031-015-042-52-01 104.12
812320000627 PAINT SUPPLIES
001-011-030-25-05 315.99
Total: 420.11
253307 2/9/2024 32625 PRE EMPLOYMENT PROFILES LLC 24002-05 Backgrounds for Entry Level FFs- 67787 011-009-090-43-00 3,400.00
Total : 3,400.00
253308 2/9/2024 35709 PRINGLE, KAILEY 01222024 REIMB FOOD MILEAGE 066-011-070-46-00 401.72
Total : 401.72
253309 2/9/2024 35642 PRISM 24900022 ERC FEE T. PHILLIPS JUNE 2023 070-014-043-43-00 412.50
24900063 ERC FEE T. PHILLIPS SEPT 2023
070-014-043-43-00 990.00
Total : 1,402.50
253310 2/9/2024 26212 PROCARE JANITORIAL SUPPLY INC 168462 ROLL TOWELS Page: 43

vchlist Voucher List Page: 44
02/08/2024 12:51:26PM City of Santa Marla
Bank code : both
Voucher Date Vendor Invoice PO • Description/Account Amount 253310 2/9/2024 26212 PROCARE JANITORIAL SUPPLY INC (Continued) 001-011-030-25-81 43.50
168748-1 RUFFONI JANITORIAL SUPPLIES
001-011-030-25-81 89.13
168964 RUFFONI JANITORIAL SUPPLIES
001-011-030-25-81 21.68
Total: 154.31
253311 2/9/2024 34747 PRUDENTIAL CLEANROOM SERVICES 80920303 UNIFORMS 001-008-040-44-00 36.51
80920304 UNIFORMS
033-015-044-43-01 35.00
80920800 WATER STAFF UNIFORMS
002-011-080-44-00 98.93
80920801 UNIFORM SERVICES
004-011.060-44-00 106.74
80921480 UNIFORMS
068-011-041-43-00 55.83
80921481 UNIFORMS
001-011-030-43-00 113.84
80921482 UNIFORM SERVICE
007-014-010-44-00 109.72
80921483 UNIFORMS
001-008-040-44-00 36.51
80921484 UNIFORMS
033-015-044-43-01 35.00
80921485 UNFORMS
001-008-075-25-00 19.30
80921488 UNIFORM SERVICES
003-011-054 44 00 150.06
80921489 UNIFORM SERVICES
003-011-053-44-00 161.76
80921490 UNIFORM SERVICES
010-011-052-44-00 129.79
80921491 UNIFORM SERVICE
007-014-010-44-00 96.19
80921970 UNIFORM SERVICES
Page: 44

vchllst Voucher List Page: 45
02/08/2024 12:51:28PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253311 2/9/2024 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 002-011-080-44-00 100.43
80921971 UNIFORM SERVICES
004-011-060.44.00 122.44
80922673 UNIFORMS
068-011-04143.00 55.83
80922674 UNIFORMS
001-011-030-43-00 142.94
80922675 UNIFORM SERVICES
007-014-010-44-00 109.72
80922676 UNIFORMS
001.008-04044-00 43.39
80922677 UNIFORMS
033-015-044.43-01 35.00
80922678 UNIFORMS
001-008-075.25-00 19.30
80922681 UNIFORM SERVICES
003-011-054-44-00 150.06
80922682 UNIFORM SERVICES
003-011-054-44-00 171.68
80922683 UNIFORM SERVICES
010-011-052-44-00 119.68
80922684 UNIFORM SERVICES
007-014-010-44-00 70.62
Total: 2,328.27
253312 2/9/2024 12420 QUINN COMPANY G3857501 Fleet Replacement Asset F6432-24- 65927 007-014-010-53-01 1,333,333.34
65927 010-011-052-53-31 74,730.17
007-014-010-53-01 116,666.66
010-011-052-53-31 6,538.90
G3934301 FLEET EXPANSION ASSET COMPA'
66930 801-011-030-53-03 247,584.30
801-011-030-53-03 21,663.01
Total : 1,800,516.38
253313 2/9/2024 33511 RAIMI 5 ASSOCIATES INC 23-6078 CONSULTANT SM OBJECTIVE DES Page: 45

vchlist Voucher List Page: 46
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253313 2/9/2024 33511 RAIMI & ASSOCIATES INC
(Continued)
67763 001.006-020-43-07
23-6173 SM GENERAL PLAN UPDATE DEC:
67788 001-006-020-43-07
10,759.64
6,583.26
Total : 17,342.90
253314 2/9/2024 33293 RAMSEY ASPHALT CONSTRUCTION, COF 10070 TACK PURCHASE 063-011-048-52-05 298.52
Total : 298.62
253315 2/9/2024 34991 RANCHO LAGUNA FARMS LLC 107353 PERCOLATION POND MAINTENANI 67398 004-011-060-33-09 4,415.00
67814 004-011-060-33-09 22,927.00
Total: 27,342.00
253316 2/9/2024 35178 RATP DEV USA INC 12O5M23-J&M
253317 2/9/2024 25711 RAYS AUTO PARTS 640476
253318 2/9/2024 30160 ROBERT HALF INTERNATIONAL INC 63100899 63129853
253319 2/9/2024 32419 ROCKIN CJ TRANSPORT 50029
50030
December 2023 Bus Stop Janitorial
67723 066-011-071-25-12
2,457.00
Total: 2,467.00

AUTO PART
007-014-010-25-04 32.59
Total : 32.69
TEMP EMPLOYEE T. MELLIN W/E 1
66363 001-005-040-43-00
TEMP EMPLOYEE T. MELLIN W/E 1
66363 022-014-021-32-00
66363 001-005-040-43-00

TRASH BIN
004-011-060-33-16

TRASH BIN
004-011-060-33-16
Total :

Total :
3,866.40
617.60
3,248.80
7,732.80
100.00
369.60
469.60
253320 2/9/2024 08945 ROYAL INDUSTRIAL SOLUTIONS 7842-1013463 RUFFONI LIGHTING 001-011-030-25-02 457.84
Page: 46

vchlist Voucher List Page: 47
02108/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 253320 2/9/2024 08945 ROYAL INDUSTRIAL SOLUTIONS (Continued) 7842-1013669 BOILER CONTROL CARDS AT W 1
67816 004-011-060-33-05 1,286.42
004-011.060-33-05 112.56
Total: 1,856.82
253321 2/9/2024 19674 RRM DESIGN GROUP INC 2798-01-1223 253322 2/9/2024 35593 RUVALCABAJR, SALVADOR 01152024

DESIGN SVCS, BATTLES RD PROJI
66266 064-011-045-52-96 53,517.75
Total : 63,617.76

REIMB CLASS B LICENSE
068-011-041-49-02 89.00
Total : 89.00
253323 2/9/2024 20668 S E CHAMBERS CONSTRUCTION 3249 PROF SVCS: UTILITY LOCATING SE 66080 002-011-080-43-00 1,787.00
3250 PROF SVCS: UTILITY LOCATING SE
66081 004-011-044-43-00 208.00
66082 004-011-043-43-00 140.00
3251 UTILITY LOCATES 12-26 TO 12-29-2
063-011-048-52-05 626.00
3252 UTILITY LOCATING SERVICES -
65676 022-014-021-32-00 35.00
3254 PROF SVCS: UTILITY LOCATING SE
66080 002-011-080-43-00 963.00
3255 PROF SVCS: UTILITY LOCATING SE
66081 004-011.04443-00 404.00
66082 004-011-043-43-00 171.00
3257 UTILITY LOCATING SERVICES -
65676 022-014-021-32-00 105.00
Total : 4,439.00
253324 2/9/2024 34567 SAFETY 1ST SEMINARS 1358 Instructor Services - CPR/AED/BLS/F 67517 001-009-020-46-01 1,782.50
67517 011-009-090-46-01 1,782.50
Total : 3,666.00
Page: 47

vchiist Voucher List Page: 48
02/0812024 12:51:28PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
Invoice PO • Description/Account Amount
253325 2/9/2024 12801 SALVATION ARMY 1-2023 PUBLIC SERVICES - HOT LUNCH P 66207 948-005-050-23-11 11,738.06
Total : 11,738.06
253326 2/9/2024 12877 SANTA BARBARA COUNTY 60854 APCD - AB2588 & AQAP FEES 67789 010-011-052-43-09 5,007.14
60879 AIR QUALITY ENGINEER SERVICE:
010-011-052-43-09 599.14
60890 APCD - AB2588 & AQAP Fees for the
67789 010-011-052-43-09 8,915.77
Total : 14,622.05
253327 2/9/2024 12882 SANTA BARBARA COUNTY FY23-24Q2 FY 2023-24 ANIMAL SERVICES AGF 67192 001-006-041-43-01 228,135.00
Total : 228,135.00
253328 2/9/2024 25190 SANTA MARIA FORD 236385 VEHICLE MAINTENANCE 007-014-010-33-01 697.19
236689 VEHICLE MAINTENANCE
007-014-010-33-01 442.00
295604 AUTO GLASS
007-014-010-25-04 93.74
296310 PARTS
007-014-010-25-04 9.20
296336 PARTS
007-014-010-25-04 208.70
296468 PARTS
007-014-010-25-04 105.75
Total : 1,558.68
253329 2/9/2024 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 362914 RECYCLING 003-011-056-42-00
002-011-080-42-00
363089 WEEKLY PRINT AD
002-011-080-42-00
245.00
245.00
245.00
Total: 735.00
Page: 48

vchlist Voucher List Page: 49
02/08/2024 12:51:28PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 253330 2/W2024 13054 SANTA MARIA TIRE INC 160146-23 315/80R225 TIRES FOR LF FLEET 5 67311 007-014-010-25-05 1,124.71
007-014-010-25-05 98.41
160147-23 SWITCH ROTATION
007-014-010-33-01 92.00
160148-23 FLAT REPAIR
007-014-010-33-01 190.98
160151-23 FLAT REPAIR
007-014-010-33-01 103.49
160313-23 TIRES AND BREAKS
007-014-010-33-01 732.00
160314-23 BREAKS AND TIRES
007-014-010-33-01 592.00
160725-23 Goodyear G289 WHA -L- tires for fire
67466 007-014-010-25-05 1,982.32
007-014-010-25-05 172.84
160807-23 STEER REPLACEMENT
007-014-010-33-01 380.00
160899-23 FLAT REPAIR
007-014-010-33-01 263.93
160919-23 FLAT REPAIR
007-014-010-33-01 108.49
160969-23 SERVICE CALL
007-014-010-33-01 430.17
161093-24 TIRES FOR PW YARD INVENTORY -
67745 007-014-010-25-05 2,385.00
007-014-010-25-05 208.08
161152-24 FLAT REPAIR
007-014-010-33-01 113.04
161155-24 FLAT REPAIR
007-014-010-33-01 113.04
161156-24 REPAIR TIRES AT LANDFILL SHOP -
67746 007-014-010-25-05 1,621.08
161347-24 TIRES FOR FRONT LOADER
67791 007-014-010-25-05 1,069.25
67791 007-014-010-33-01 163.65
161349-24 NEW TIRE
Page: 49

vchlist Voucher List Page: 50
02108/2024 12:51:26PM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO A Description/Account Amount 253330 2/9/2024 13054 SANTA MARIA TIRE INC (Continued)
007-014-010-33-01 212.00
161350-24 TIRE ROTATION
007-014-010-33-01 94.00
161365-24 TIRE REPAIR
007-014-010-33-01 196.06
161367-24 TIRE REPAIR
007-014-010-33-01 115.54
161369-24 TIRE REPAIR
007-014-010-33-01 113.04
161373-24 TIRE REPAIR
007-014-010-33-01 113.04
161393-24 TIRE ROTATION
007-014-010-33-01 201.00
161394-24 TIRE REPAIR
007-014-010-33-01 106.04
161396-24 TIRE REPAIR
007-014-010-33-01 113.04
161397-24 TIRE REPAIR
007-014-010-33-01 113.04
161409-24 TIRE ROTATION
007-014-010-33-01 147.00
743641-24 SERVICE CALL
007-014-010-33-01 432.00
Total: 13,900.28
253331 2/9/2024 35732 SCHELDE SPORTS NORTH AMERICA CIS0001621 Volleyball Equiment, Safety Padding s 67747 001-008-021-25-00 5,133.00
Total : 5,133.00
253332 2/9/2024 26149 SCIENCE DISCOVERY 1428SM PROF SVCS: STORMWATER SCHO 65823 004-011.043-43-00 925.00
1429SM Prof Svcs: Water Conservation Schoc
66690 002-011-080-42-00 612.86
1433SM PROF SVCS: RECYCLING SCHOOL
65867 003-011-056-43-00 5,885.50
1434SM PROF SVCS: STORMWATER SCHO
Page: 50

vchlist Voucher List Page: 51
02/08/2024 12:51:26PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO • DescrIption/Account Amount 253332 2/9/2024 26149 SCIENCE DISCOVERY
(Continued)
1435SM
65823
66690
004-011-043-43-00
Prof Svcs: Water Conservation Schap
002-011-080-42-00
493.50

77.50 Total : 7,994.38
253333 2/9/2024 25211 SCS ENG, FIELD SVCS, ENERGY 0491052 OPERATION, MONITORING, 8 MAIN 66084 010-011-052-43-09 3,027.00
Total : 3,027.00
253334 2/9/2024 31836 SELECT STAFFING 8409592668 TEMP STAFFING W/E 1-14-2024 002.005-03043-00 219.02
003-005-033-43-00 219.02
004-005-034-43-00 219.02
8409614670 TEMP STAFFING W/E 1-21-2024
002-005-030-43-00 171.61
003-005-033-43-00 171.61
004-005-034-43-00 171.61
8409632488 TEMP STAFFING W/E 1-29-2024
002-005-030-43-00 214.51
003-005-033-43-00 214.51
004-005-034-43-00 214.52
Total : 1,816.43
253335 2/9/2024 17107 SILVAS OIL COMPANY INC
283928
854266

PAIL JAX OIL FOR WELLS
002-011-080-33-07 251.21
87 UNLEAD GASOLINE
007-220-00 22,928.17
Total : 23,179.38
253336 2/9/2024 27862 SILVEIRA PROPERTIES INC 1218 TBRA Security Deposit - D. Equihua- 67698 047-005-050-43-01
Total:
253337 2/9/2024 16710 SLO NEW TIMES 363350 ORGANIC RECYCLING FOR SPEC!, 003-011-053-43-03
Total :
1,495.00
1,496.00
308.00
308.00
Page: 51

whilst Voucher List Page: 52
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 253338 2/9/2024 13339 SMITH PIPE & SUPPLY INC 4106077 PART JIM MAY PARK 032-015-050-52-01 85.79
4106082 PARTS JIM MAY PARK
032-015-050-52-01 47.27
4107247 LODGE POLE
031-015-048-52-01 69.82
4107249 PART
032-015-043-52-01 135.12
4107253 PART
031-015-042-52-01 17.45
4109484 BYPASS PRUNER
038-015-041-52-01 57.63
Total : 413.08
253339 2/9/2024 25117 SMITHERMAN, DENNIS 01042024 TRAVELAUTH 2-27 TO 3-1-2024 001-008-021-46-00
253340 2/9/2024 29532 SMITTY'STOWING 306135 EVIDENCE TOW 001-010-010-43-11
306160 EVIDENCE TOW
001-010-010-43-11
306161 EVIDENCE TOW
001-010-010-43-11
307965 EVIDENCE TOW
001-010-010-43-11
308560 EVIDENCE TOW
001-010-010-43-11
308679 EVIDENCE TOW
001-010-010-43-11
308698 EVIDENCE TOW
001-010-010-43-11
308699 EVIDENCE TOW
001-010-010-43-11
Total :

Total :
253341 2/9/2024 13062 SMV CHAMBER OF COMMERCE 01232024 SMVTMD NOVEMBER 2023 ACTIVI1 413.78
413.78
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
2,800.00
Page: 52

vchlist Voucher List Page: 53
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253341 2/9/2024 13062 SMV CHAMBER OF COMMERCE (Continued) 253342 2/9/2024 32330 SOUSA TIRE SERVICE, LLC
67748 001-702-25-01
67748 001-708-99-02
01252024 SMVTMD OCTOBER 2023 ACTIVITY
67749 001-702-25-01
67749 001-708-99-02
1089549 2024 STATE OF EDUCATION DUES
001-001-010-46-00
Total :
75208
67650
67650
Tires for F224-17--
007-014-010-25-05
007-014-010-33-01
Total :
54,428.34
-1,063.27
66,535.28
-1,305.81

70.00 118,864.64
2,304.65
228.50
2,533.16
253343 2/9/2024 35483 SOUTHERN TIRE MART LLC 7130001183 NEW TIRES 007-014-010-25-05 573.11
007-014-010-33-01 163.28
7130001255 NEW TIRES
007-014-010-25-05 347.32
007-014-010-33-01 71.65
7130001301 NEW TIRES
007-014-010-25-05 701.74
007-014-010-33-01 122.64
7130001360 NEW TIRES
007-014-010-25-05 304.34
007-014-010-33-01 162.19
7130001760 NEW BRAKES
007-014-010-33-01 268.70
7130001808 ALIGNMENT
007-014-010-33-01 120.00
7130001876 NEW TIRE INSTALLATION
007-014-010-33-01 323.96
7130002279 NEW TIRES
007-014-010-25-05 592.51
007-014-010-33-01 263.28
7130002369 NEW TIRE
Page: 53

vchiist Voucher List Page: 54
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253343 2/9/2024 35483 SOUTHERN TIRE MART LLC (Continued) 007-014-010-25-05 264.39
7130002377 NEW TIRE
007-014-010.25-05 528.78
7130002453 ALIGNMENT
007-014-010-33-01 120.00
7130002469 NEW TIRES
007-014-010-25-05 590.81
007-014-010-33-01 326.73
7130002471 SENSOR INSTALLATION
007-014-010-33-01 63.45
7130002501 NEW TIRE
007-014-010-25-05 351.50
7130002587 NEW TIRES
007-014-010-25-05 148.32
007-014-010-33-01 30.57
7130002590 NEW TIRES
007-014-010-25-05 347.32
007-014-010-33-01 191.65
7130002702 TIRE RELATED MATERIALS
007-014-010-33-01 289.95
7130002843 NEW TIRES
007-014-010-25-05 329.79
007-014-010-33-01 191.65
7130002848 NEW TIRES
007-014-010-25-05 304.34
007-014-010-33-01 35.81
7130002854 NEW TIRES
007-014-010-25-05 528.78
007-014-010-33-01 143.29
7130002894 NEW TIRES
007-014-010-25-05 125.62
007-014-010-33-01 35.82
7130002987 NEW TIRES
007-014-010-25-05 347.32
007-014-010-33-01 191.65
7130002990 TIRE RELATED MATERIALS
Page: 54

vchlist Voucher List Page: 55
02/08/2024 12:51:26PM City of Santa Maria
Blank code : both
Voucher Date Vendor Invoice PO 6 Description/Account Amount 253343 2/9/2024 35483 SOUTHERN TIRE MART LLC (Continued) 007-014-010-33-01 237.24
7130003005 NEW TIRE
007-014-010-25-05 347.33
7130003526 NEW TIRES
007-014-010-25-05 833.28
007-014-010-33-01 143.28
7130003590 NEW TIRES
007-014-010-25-05 329.79
007-014-010-33-01 71.65
Total : 11,484.83
253344 2/9/2024 34127 SPECTROTEL 12036907 SERVICE 1-15 TO 2-15-2024 001-010-010-23-00 269.91
Total: 289.91
253345 2/9/2024 13540 STATEWIDE TRAFFIC SAFETY SIGNS 03023270 WING SEALS 031-015-042-52-01 9.82
Total : 9.82
253346 2/9/2024 35494 SUMMERFIELD, DREW 02012024 TRAVEL AUTH 2-20 TO 2-23-2024 070-014-043 46 00
253347 2/9/2024 34369 SUPERIOR PLUS ENERGY SERVICES 17973458 18166391
18297227
18397026
18397167
65997
Total:
405.64
405.64

PROPANE
007-014-010-25-04 52.00

PROPANE
001-008-021-25-01 219.22
PROPANE @WWTP FY 2023-24
004-011.060-25-02 1,378.84

EQUIPMENT CHARGE
007-014-010-44-00 5.44

EQUIPMENT CHARGE
007-014-010-44-00 10.88
Total: 1,666.38
253348 2/9/2024 35735 SWANK MOTION PICTURES INC 2178306 three movies for MITP. Trolls band Page: 55

vehlist Voucher List Page: 56
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 253348 2/9/2024 35735 SWANK MOTION PICTURES INC (Continued) 67765 001-008-021-25-01 1,515.00
Total : 1,515.00
253349 2/9/2024 11346 SWARCO MCCAIN INC
ORD004558030
253350 2/9/2024 32750 SWCA ENVIRONMENTAL CONSULTANTS 185387

TRAFFIC SIGNAL SERVICE PEDES'
67689 063-011-048-52-44 18,723.00
063-011-048-52-44 1,638.27
Total : 20,381.27
BATTLES RD PROJECT DEC 2023
67752 064-011-045-52-96 270.00
Total : 270.00
253351 2/9/2024 28432 SWT ENGINEERING INC 20231914 PROF SVCS: ENG SVCS FOR EXT 66091 010-011-052-52-05 29,234.63
Total: 29,234.63
253352 2/9/2024 21948 SYMBOLARTS 0483351 CODE ENFORCEMENT BADGE 001-006-041-43-00
253353 2/9/2024 13706 TATE ELECTRICAL INC 145
253354 2/9/2024 30249 TELEDYNE INSTRUMENTS INC S020642609 Total :

BURNT WIRE ON POOL PUMP
001-008-030-43-00
Total :
194.01
194.01
339.60
339.60

RENTAL FOR SAMPLING MACHINE
67817 004-011-060-52-22 2,001.00
Total : 2,001.00
253355 2/9/2024 31724 TEMPLETON UNIFORMS LLC 3637 UNIFORM SERVICE 001-010-010-25-04
Total:
253356 2/9/2024 27033 THE SHERWIN-WILLIAMS CO INC 3109-3 GROGAN INTERIOR PAINT 001-011-030-33-08
Total :
253357 2/9/2024 35062 TIGERTOUGH 86534-02 AUTO BENCH
796.43
796.43

52.28 62.28
Page: 56

vchlist Voucher List Page: 57
02/06/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 9 Descrip0on/Account Amount 253357 2/9/2024 35062 TIGERTOUGH (Continued)
007-014-010-53-01 399.09
90471 AUTO SEAT STORAGE
007-014-010-53-01 364.95
Total: 764.04
253358 2/92024 35747 TINOCO, DIANA 01252024 MILEAGE DEC 2023 002-005-030-46-00 29.34
Total: 29.34
253359 2/92024 35506 TREFTS, TIMOTHY 01192024 TRAVELAUTH 2-25 TO 3-1-2024 001-010-010-55-00 351.00
Total: 351.00
253360 2/9/2024 34800 TRINITY LANDSCAPE CENTRAL CST 16659 DECOMPOSED GRANITE 001-008-040-25-02 185.87
16661 DECOMPOSED GRANITE
001-008-040-25-02 185.87
16663 DECOMPOSED GRANITE
001-008-040-25-02 185.87
16667 DECOMPOSED GRANITE
001-008-040-25-02 30.71
Total : 688.32
253361 2/9/2024 31515 TROESH COLEMAN PACIFIC 30690 CONCRETE UCART PLANT 004-011-043-33-04 232.30
31080 VALVE REPLACEMENT
002-011-080-33-08 235.95
31531 CEMENT UCART PLANT
004-011-043-33-04 232.30
31542 CEMENT UCART PLANT
004-011-044-33-03 232.30
Total : 932.85
253362 2/92024 35550 TURFTIME EQUIPMENT LLC 92742 FLEET EXPANSION ASSET TRACT( 66403 801-008-040-53-02
001-301-57
35,700.00
-2,970.63
Page: 57

vehlist Voucher List Page: 58
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO ar Description/Account Amount 253362 2/9/2024 35550 TURFTIME EQUIPMENT LLC
253363 2/9/2024 09427 TYLER TECHNOLOGIES
(Continued)
92846
66404
801-008-040-53-02 2,970.63

FLEET EXPANSION ASSET TRACT(
801-008-040-53-02 35,700.00
801-008-040-53-02 2,970.63
001-301-57 -2,970.63
Total : 71,400.00
045-450713 Cash drawer and printer for PW Eng's
67651 001-011-020-25-00 1,050.00
001-011-020-25-00 91.88
Total : 1,141.88
253364 2/9/2024 35112 UBEO WEST LLC 4383945
253365 2/9/2024 21993 UBP - SAN LUIS OBISPO, INC. 3986136 253366 2/9/2024 30671 ULINE INC 172780713
172972198
253367 2/9/2024 13973 UNDERGROUND SERVICE ALERT/SC 120240192 CANNON CONTRACT USAGE 12-23
021-014-020-32-03 37.69
Total : 37.89
CONTRACT USAGE JAN 2024
021-014-020-32-03 4.52
Total: 4.62

SUPPLIES
007-014-010-25-06

MASKING TAPE
001-006-030-24-00
707.40
137.08
Total: 844.48

MONTHLY DATABASE MAINTENANI
002-011-080-33-00 292.00
004-011-060-33-00 292.00
Total: 584.00
253368 2/9/2024 15518 UNITED REFRIGERATION INC 94407750-00 RUFFONI HVAC PARTS 001-011-030-33-03 98.96
Total : 98.96
253369 2/9/2024 33043 UNITED RENTALS (NORTH AMERICA) 220464421-010 TRUCK WATER 028-008-041-52-67 200.00
Page: 58

vchlist Voucher List Page: 59
02108/2024 12:51:25PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO 0 DescriptionlAccount Amount 253369 2/9/2024 33043 UNITED RENTALS (NORTH AMERICA) (Continued) 228422168-001 14" GAS SAW
67408 068-011-041-25-08 1,100.00
068-011-041-25-08 96.25
Total: 1,396.25
253370 2/9/2024 27067 UNITED SITE SERVICES OF CA INV-4141181 253371 2/9/2024 24154 USC FOUNDATION OFFICE 20449
253372 2/9/2024 30142 V LOPEZ JR & SONS GEC INC 12857
253373 2/9/2024 32615 VALADEZ, ALEXANDRA 01232024

MONTHLY RENTAL & SERVICING R
66000 010-011-052-44-00
Total :

ANNUAL MEMBERSHIP RENEWAL I
67795 002-011-080-47-11
928.38
928.38
1,000.00
Total : 1,000.00

PAVEMENT REPAIRS MAIN/NICHOL
66252 063-011-048-52-31 59,487.76
Total : 59,487.76
TRAVEL AUTH 2-19 TO 2-23-2024
001.004-030-46-00
Total :
251.00
251.00
253374 2/9/2024 30660 VECTOR SOLUTIONS INV88906 Enterprise Solutions for Vector LMS, 67275 001-010-010-43-00 500.00
67275 001-004-020-43-00 500.00
67275 001-009-020-46-01 250.00
67275 011-009-090-46-01 250.00
Total : 1,500.00
253375 2/9/2024 14160 VEGA, WOODROW 01222024 REIMB TRAVEL MEALS 001-010-010-46-00
253376 2/9/2024 34249 VITAL RECORDS CONTROL
Total :
274.00
274.00
2485014 FILE STORAGE UB 1-31-2022
002-005-030-43-00 18.37
003-005-033-43-00 18.37
004-005-034-43-00 18.37
3271266 FILE STORAGE UB 1-31-2023
Page: 59

vchlist Voucher List Page: 60
02106/2024 12:51:26PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO* DescriptionlAccount Amount 253376 2/9/2024 34249 VITAL RECORDS CONTROL (Continued) 002-005-030-43-00 49.98
003-005-03343-00 49.98
004-005-034.43.00 49.99
3322547 FILE STORAGE UB 2-28-2023
002-005-030-43-00 49.98
003-005-033-43-00 49.98
004-005-034-43-00 49.99
3426926 FILE STORAGE UB 3-31-2023
002-005-030-43-00 49.98
003-005-033-43-00 49.98
004-005-034-43-00 49.99
3487288 FILE STORAGE UB 4-30-2023
002-005-030-43-00 49.98
003-005-033-43-00 49.98
004-005-034-43-00 49.99
3609757SBP1 FILE STORAGE UB 6-30-2023
002-005-03043-00 53.78
003-005-033-43-00 53.79
004-005-034-43-00 53.79
3999479SBP1 MONTHLY SERVICE FEE
001-010-010-43-00 194.33
Total : 1,010.80
253377 2/9/2024 22248 WALLACE GROUP 61446 SPORTS COMPLEX CONSULTANT I 66612 801-008-040-52-26 77,698.25
61468 CHURCH ROADWAY IMPROVEMEN
67298 047-012-040-52-18 9,451.25
Total : 87,149.60
253378 2/9/2024 34133 WATTS REGULATOR COMPANY 16515298 SYNCTA BACKFLOW SOFTWARE T 67823 002-011-080-33-01 8,925.00
Total: 8,925.00
253379 2/9/2024 16581 WEST COAST ARBORISTS INC 207786 WCA Tree Work First Half of Novemb. 67431 063-011-048-52-59
208407 WCA Tree Work Second Half of Nove
13,010.93
Page: 60

vchlist Voucher List Page: 61
02/08/2024 12:51:26PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 253379 2/9/2024 16581 WEST COAST ARBORISTS INC (Continued) 67432 063-011-048-52-59
208410 WCA Tree Work Second Half of novel
67409 063-011-048-52-59
208753 WCA Tree Work First Half of Decembb
67756 063-011-048-52-59
17,654.40
7,585.88
30,757.28
Total : 69,008.49
253380 2/9/2024 25037 WEST COAST INDUSTRIAL SUPPLY 82412 DEWATERING SKID 004-011-060-24-00 626.28
82477 SUPPLIES
002-011-080-33-00 134.11
82531 PUMP
007-014-010-25-04 503.21
82584 PARTS
007-014-010-25-04 56.44
Total : 1,320.04
253381 2/9/2024 32544 WEST COAST LIGHTS & SIRENS INC 25431 Vehicle repair upfit for Honda Accord - 67652 007-014-010-53-01 2,016.00
007-014-010-53-01 176.40
Total : 2,192.40
253382 2/9/2024 29233 WHITE CAP LP, FKA HD SUPPLY CONSTR 10019352356 TROWEL, 2 GAL PREMIERE POLY 068-011-041-52-02
10019354430 SHOVELS
010-011-052-25-00
10019392293 STEP SHOVEL RAZOR BACK
010-011-052-25-00
Total:
270.35

95.89 383.37
749.61
253383 2/9/2024 34997 WILKINS, MARCUS 01242024 REFEREE BASKETBALL JAN 2024 001-008-021-43-20 156.00
Total : 156.00
253384 2/9/2024 34872 WILLIAMS CLEANING SYSTEMS LLC 28080 Maintenance & Cleaning Services FY 66005 010-011-052-33-00 533.22
Page: 61

vchlist Voucher List Page: 62
02/08/2024 12:51:26PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 253384 2/9/2024 34872 34872 WILLIAMS CLEANING SYSTEMS LLC (Continued) Total : 533.22 253385 2/912024 32406 WILSON, BRYAN 01232024 FOOTWEAR REIMB 2024 007-014-010-25-00 149.92
Total : 149.92
253386 2/92024 35024 WRENCHERS 745313-00 Replacement 4 -post lift PW Fleet Sho 67410 007-014-010-53-10 12,589.00
007-014-010-53-10 749.59
Total : 13,338.59
253387 2/92024 33074 YEE, JOSHUA
265 Vouchers for bank code : bofa
265 Vouchers In this report
01192024 TRAVLAUTH 2-25 TO 3-1-2024
001-010-010.55-00 351.00
11102023 REIMB TUITION TRAVEL
001-010-010-46-00 30.00
Total: 381.00
Bank total : 4,343,579.45
Total vouchers : 4,343,579.45
Page: 62

vchlist Voucher List Page: 1
02/08/2024 12:52:15PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 253388 2/8/2024 35719 ALVAREZ, MAGALY 01122024 REIMBURSMENT- UNIFORM 001-010-010-25-04
253389 2/8/2024 32412 AMAZON CAPITAL SERVICES
1TTM-HQ4K-TTJJ

OFFICE SUPPLIES
002-011-080-24-00
004-011-060-24-00
002-011-080-25-00
002-011-080-24-00
004-011-060-24-00
002-011-080-25-00
Total :

Total :

81.31 81.31

34.89 34.89

68.68 2.99

2.99 6.14
160.58
253390 2/8/2024 35730 AZURE APARTMENTS OWNER LLC 2020 ANDREW OVIEDO SECURITY DEP( 67767 047-005-050-43-01 1,500.00
Total : 1,600.00
253391 2/8/2024 20019 BERCHTOLD EQUIPMENT CO. E00934 TRACTOR, LOADER, LD BUCKET F 66336 007-014-010-53-01 59,054.55
007-014-010-53-01 5,166.68
E00935 TRACTOR, LOADER, LD BUCKET F1
66409 801-008-040-53-02 59,054.55
801-008-040-53-02 5,166.68
E00936 TRACTOR, LOADER, LD BUCKET F
66408 801-008-040-53-02 59,054.55
801-008-040-53-02 5,166.68
Total: 192,863.69
253392 2/8/2024 34214 CAL STATE COMMUNICATIONS INC 1736 CCTV INSTALL FIRE STATION 5 67174 011-009-090-53-06
011-009-090-53-06
Total :
253393 2/8/2024 32959 COMCAST CABLE COMMUNICATIONS, NJ 0990976JAN24 SERVICE 1-23 TO 2-22-2024 001-010-010-43-00
1149069JAN24 SERVICE 1-23 TO 2-22-2024
10,504.86

47.86 10,562.72
284.54
Page: 1

vchlist Voucher List Page: 2
02/08/2024 12:52:15PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # DescriptIon/Account Amount 253393 2/8/2024 32959 COMCAST CABLE COMMUNICATIONS, Ni (Continued) 001-010-010-43-00 96.91
Total: 381.45
253394 2/8/2024 18895 CULLIGAN SANTA MARIA 106516 WATER DELIVERY JAN2024 001-006-041-43-00 20.56
Total : 20.56
253395 2/8/2024 35599 INSITUFORM TECHNOLOGIES LLC 01122024 2023-07 BLUE RIDGE STORM DRAT 66922 004-011-043-52-08 196,488.50
Total : 196,488.50
253396 2/8/2024 35733 JIM BURKE FORD LINCOLN 224747 FORD F-150 PURCHASE FLEET RE 67806 007-014-010-53-01 41.75
007-014-010-53-01 5,375.13
67806 007-014-010-53-01 61,430.00
Total : 66,846.88
253397 2/8/2024 11525 MISSION UNIFORM SERVICE 520754307 LINEN SUPPLIES/LINEN MAINTENA 011-009-090-43-00 39.81
520773348 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 47.06
520782382 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 39.81
520782975 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 39.81
520783011 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 29.86
001-009-030-43-01 9.95
520793796 LINEN SUPPLIES/LINEN MAINTENA
011-009-090-43-00 39.81
520813323 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 47.06
520824197 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 39.81
520833313 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 39.81
Page: 2

vchlist Voucher List Page: 3
02/08/2024 12:52:15PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Deacriptlon/Account Amount 253397 2/82024 11525 MISSION UNIFORM SERVICE (Continued) 520833348 LINEN SUPPLIES/LINEN MAINTENA
001-009-02043-00 29.86
001-009-030-43-01 9.95
520841243 LINEN SUPPLIES/LINEN MAINTENA
011-009-090-43-00 39.81
520859278 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 47.06
520867418 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 39.81
520877476 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 39.81
520877512 LINEN SUPPLIES/LINEN MAINTENA
001-009-02043-00 29.86
001-009-030-43-01 9.95
520885453 LINEN SUPPLIES/LINEN MAINTENA
011-009-090-43-00 39.81
520901554 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 47.06
520911584 LINEN SUPPLIES/LINEN MAINTENA
001.009-02043-00 39.81
520921313 LINEN SUPPLIES/LINEN MAINTENA
001.009-02043-00 43.00
520921346 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 29.86
001-009-030-43-01 9.95
520929299 DISH TOWELS, DUST MOPS, LINER
011-009-090-43-00 39.81
520944759 TOWELS, DUST MOPS, LINEN MAIP
001-009-020-43-00 47.06
Total: 916.26
253398 2/8/2024 12006 PG&E 1436751378-6DEC23 11/21/2023-12/20/2023 SERVICES 068-011-041-32-01 1,364.62
6815979721-3DEC23 12/152023-01/162024 SERVICES
068-011-041-22-01 52,161.77
7230931113-1 FEB24 11/212023-12202023 SERVICES
Page: 3

vchlist Voucher List Page: 4
02/08/2024 12:52:15PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253398 2/8/2024 12006 PG&E (Continued)
068-011-041-32-01 3,478.43
8024308805-3DEC23 12/15/2023-01/16/2024 SERVICES
068-011-041-22-01 1,689.60
9777985459-1DEC23 SERVICE 12-19-2023 TO 1-18-2024
038-015-058-22-00 13.85
Total : 68,708.27
253399 2/8/2024 12420 QUINN COMPANY 24311512 DUMP TRUCK RENTAL JAN 2024 66152 002-011-080-44-00 2,335.28
Total : 2,336.28
253400 2/8/2024 33112 ROUTEWARE INC INV-026028 WASTE WIZARD SUPPORT FEES 66079 003-011-053-43-04 874.80
66079 003-011-054-43-04 874.80
Total: 1,749.60
253401 2/8/2024 24196 SAFARI DEPREDATION COMPANY 117 BIRD ABATEMENT SVCSAT SMRL 65994 010-011-052-33-00 11,000.00
Total : 11,000.00
253402 2/8/2024 34567 SAFETY 1ST SEMINARS 1356 AED MACHINE 66906 010-011-052-25-00
1360 HSI ADULT FIRST AID CPR & AED C
67724 001-005-042-46-00
67724 001-010-010-46-00
67724 001-011-030-46-00
67724 068-011-041-46-00
67724 001-005-040-46-00
67724 001-005-020-46-00
253403 2/8/2024 13054 SANTA MARIA TIRE INC
161348-24
TIRES
007-014-010-25-05
007-014-010-33-01
Total :

Total :
2,263.82
160.00
480.00

80.00 80.00

80.00 160.00
3,303.82
534.63

89.83 824.46
Page: 4

vchlist Voucher List Page: 5
02/08/2024 12:52:15PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253404 2/8/2024 21249 SILVA, JESSE 01302024 REIMBURSEMENT- ROTARY CLUB 001-010-010-47-00 262.50
Total : 262.50
253405 2/8/2024 28609 STAPLES BUSINESS ADVANTAGE 3557026921 STAPLES SUPPLIES 001-011-020-24-00 131.09
3557026922 STAPLES SUPPLIES
001-004-010-24-00 33.68
001-004-020-24-00 26.88
3557026933 STAPLES SUPPLIES
033-015-044-25-00 62.30
3557026937 STAPLES SUPPLIES
001-008-040-25-00 225.08
3557026938 STAPLES SUPPLIES
001-008-010-24-00 43.50
3557026939 STAPLES SUPPLIES
001.008-010-24-00 155.35
3557026940 STAPLES STOCK SUPPLIES
003-011-053-24-00 80.79
010-011-052-24-00 80.79
002-011-080-24-00 80.79
004-011-060-24-00 80.82
3557026941 STAPLES STOCK SUPPLIES
003-011-053-24-00 12.60
010-011-052-24-00 12.60
002-011-080-24-00 12.60
004-011-060-24-00 12.63
355706936 STAPLES SUPPLIES
001-008-010-24-00 63.99
3558932177 STAPLES SUPPLIES
001-006-020-24-00 135.47
3558932178 STAPLES SUPPLIES
001-009-020-24-00 20.21
001-009-020-46-01 12.50
011-009-090-46-01 12.50
Total: 1,296.17
Page: 5

vchlist Voucher List Page: 6
02/08/2024 12:52:15PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253406 2/8/2024 09238 STATE OF CALIFORNIA, DEPARTMENT OF 664069 BLOOD ALCOHOL ANALYSIS 013-010-021-43-00
697542 BLOOD ALCOHOL ANALYSIS
013-010-021-43-00
Total :
175.00

35.00 210.00
253407 2/8/2024 32556 THORN RUN PARTNERS LLC 12200 FEDERAL LOBBYING SERVICES FE 66156 001-011-020-43-03 3,150.00
66095 010-011-052-43-00 1,750.00
66095 004-011-060-43-00 1,050.00
66095 002-011-080-43-00 1,050.00
Total : 7,000.00
253408 2/8/2024 13929 TROJAN PETROLEUM 0311046 -IN RENEWABLE DYED DIESEL 007-220-00 20,884.76
Total : 20,884.76
253409 2/8/2024 22602 VERIZON WIRELESS 9953978650 COMMUNICATION SERVICES 001-004-020-25-00 478.75
9954522454 VERIZON MONTHLY BILL- JAN 2021
67841 001-010-010-23-00 4,744.74
9954776182 COMMUNICATION SERVICES
001-006-030-23-00 487.91
9955001023 COMMUNICATION SERVICES
001.006-041-23-00 397.70
9955163325 SERVICE 12-26-2023 TO 1-25-2024
67820 004-011-060-33-11 38.01
67820 003-011-053-23-00 259.82
67820 003-011-054-23-00 30.02
67820 010-011-052-23-00 468.40
67820 004-011-060-23-00 385.34
67820 002-011-080-23-00 1,016.23
Total: 8,306.92
253410 2/8/2024 29325 WATER SYSTEMS CONSULTING INC 8858 BLOSSER RANCH SEWER IMPACT 66978 004-011-044-43-00
8859 PROF SVCS: HYDRAULIC MODEL L
1,196.25
Page: 6

vchlist Voucher List Page: 7
02/08/2024 12:52:15PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO S Description/Account Amount 253410 2/8/2024 29325 WATER SYSTEMS CONSULTING INC (Continued) 23 Vouchers for bank code : bofa
66003 004-011-044-43-00 4,150.16
66003 004-011-060-43-00 4,275.93
66003 002-011-080-43-00 4,150.16
Total : 13,772.60
Bank total: 699,066.23
23 Vouchers In this report Total vouchers : 699,065.23
Page: 7