Santa Maria City Council
March 19, 2024

City of Santa Maria
Payment of Vouchers
As of March 8, 2024
Voucher Issued
Beginning
Number
Ending
Number
• 253744 253752
/ 253753
253754
/ 253755
Dated
2/29/24
Bach
Total
$ 317,633.98
253753 2/29/24 $ 22,657.63
253754
254024
3/5/24
3/8/24
$ 165,197.50
$ 1,724,531.93
./254025 254038 3/7/24 $ 37,829.38
Total Value
$ 2,267,850.42
Vouchers Cancelled
Voucher
Number
'249593
252578
253168
253480
Dated
Voucher
Amount
8/11/23 $ 302.58
1/12/24 $ 36,000.00
2/9/24 $ 2,243.86
2/23/24 $ 960.93
Total Cancelled Vouchers $ 39,507.37
Date
Date: 3/12l2o 2.4
Date:yap
Reviewed By:

Reviewed By:

Reviewed By:

Assistant 2f" 'nance
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 19th day of March 2024.

City Clerk

whilst Voucher List Page: 1
02/29/2024 10:52:13AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice POP Description/Account Amount 253744 2/29/2024 32959 COMCAST CABLE COMMUNICATIONS, N/ 0688398FE824 SERVICE 2-4-2024 TO 3-3-2024 001-009-020-43-00 61.92
0688398JAN24 SERVICE 1-4-2024 TO 2-3-2024
001-009-020-43-00 44.24
Total: 106.16
253745 2/29/2024 18895 CULLIGAN SANTA MARIA 107506 WATER DELIVERY JAN 2024 001.006-020-25-00 51.00
Total : 61.00
253746 2/29/2024 23259 GOLDEN STATE WATER COMPANY 01304100009FEB24 SERVICE 1-12 TO 2-13-2024 001-008-040-26-00 199.69
21304100007MAR24 SERVICE 1-12 TO 2-13-2024
001.008-022-26-00 497.28
33304100002MAR24 SERVICE 1-12 TO 2-13-2024
038-015-041-26-00 199.69
43304100001MAR24 SERVICE 1-12 TO 2-13-2024
038-015-041-26-00 199.69
51504100002MAR24 SERVICE 1-12 TO 2-13-2024
038-015-041-26-00 199.69
61504100001MAR24 SERVICE 1-11 TO 2-13-2024
038-015-041-26-00 199.69
62504100009MAR24 SERVICE 1-12 TO 2-13-2024
038-015-041-26-00 199.69
Total : 1,696.42
253747 2/29/2024 32828 PATRICK, JEFFREY J 02082024 TRAVELAUTH 3-5-2024 001.003-010-46.00 18.00
Total: 18.00
253748 2/29/2024 12006 PG&E 2212529266-8FEB24 SERVICE 1-17 TO 2-14-2024 001.008-040-22-00 288.84
6857646385-2FEB24 SERVICE 1-17 TO 2-14-2024
068-011-041-32-01 890.64
7230931113-1MARCH24 SERVICE 12-21-2023 TO 1-22-2024
068-011-041-32-01 4,254.88
Page: 1

vchlist Voucher List Page: 2
02/29/2024 10:52:13AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO S Description/Account Amount 253748 2/29/2024 12006 PG&E (Continued)
8991362269-5FEB24 SERVICE 12-19 TO 1-18-2024
001-005-010-22-00 620.84
001-008-022-22-00 22,274.44
001-008-025-22-00 3,366.40
001.008-030-22-00 6,834.46
001.008-040-22-00 5,290.90
001-008-080-22-00 23,383.07
032-015-043-22-00 396.46
032-015-050-22-00 26.56
032-015-053-22-00 10.18
032-015-054-22-00 13.12
033-015-032-22-00 20.36
033-015-044-22-00 91.19
033-015-051-22-00 658.43
033-015-052-22-00 526.71
036-015-020-22-00 741.79
038-015-033-22-00 61.08
038-015-041-22-00 375.11
038-015-045-22-00 20.56
038-015-046-22-00 10.18
068-011-041-22-01 160.67
001-009-020-22-02 1,006.32
001-009-020-22-03 1,260.13
001-009-020-22-04 942.95
001-010-010-22-00 20,639.20
001-011-030-22-00 4,643.55
001-011-030-22-01 2,872.49
001-211-20 12,508.63
002-011.080.22-00 103,175.21
003-011-053-22-00 220.36
003-011-054-22-00 220.36
004-011-060-22-00 34,976.85
007-014-010-22-00 1,269.63
010-011-052-22-00 440.72
011.007-091-22.00 1,588.84
011-008-090-22-00 10.18
Page: 2

vchlist Voucher List Page: 4
02129/2024 10:52:13AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253751 2/29/2024 13929 TROJAN PETROLEUM
253752
2/29/2024 34836 WHITHAM, HEATHER
9 Vouchers for bank code : bofa
9 Vouchers in this report
(Continued)
0311701 -IN
007-220-00
UNLEADED 87
007-220-00
02082024 TRAVELAUTH 3-5-2024
001-003-010-46-00
27,378.62
25,645.60
Total : 63,024.22

18.00 Total : 18.00
Bank total : 317,633.98
Total vouchers : 317,833.98
Page: 4

vchlist Voucher List Page: 3
02/29/2024 10:52:13AM City of Santa Maria
Bank code: bob
Voucher Date Vendor Invoice PO # DescrIpdon/Account Amount 253748 2/29/2024 12006 PG&E
253749 2/29/2024 34127 SPECTROTEL
(Continued)
9777985459-1JAN24
011-009-090-22-00 1,261.47
022-014-021-22-00 970.61
031-015-042-22-00 37.60
031-015-047-22-00 70.57
031-015-048-22-00 64.48
001-009-020-22-00 886.91
001-009-020-22-01 1,296.79
SERVICE 1-19 TO 2-19-2024
038-015-058-22-00 14.71
Total : 280,696.43
12036936 Landline services for facilities
67944 001-008-010-23-00 1,341.49
67944 001-008-022-37-00 13.55
12099097 SERVICE 2-15 TO 3-14-2024
001-006-020-23-00 69.73
001-006-030-23-00 69.73
001.006-040.23-00 69.75
12099126 SERVICE 2-15 TO 3-14-2024
001-011-030-43-03 205.02
001-011-030-23-00 72.53
Total: 1,841.80
253750 2/29/2024 28609 STAPLES BUSINESS ADVANTAGE 3559892553 WEBCAM 002-005-030-24-00 21.66
003-005-033-24-00 21.66
004-005-034-24-00 21.67
3560321167 OFFICE SUPPLIES
002-005-030-24-00 23.79
003-005-033-24-00 23.79
004-005-034-24-00 23.79
001-005-020-24-00 23.79
001-005-010-24-00 23.80
Total: 183.96
253751 2/29/2024 13929 TROJAN PETROLEUM 0311650 -IN RENEWABLE DYED DIESEL Page: 3

vchlist Voucher List Page: 1
02/29/2024 10:54:33AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PDX Description/Account Amount 253753 2/29/2024 30799 ADMINSURE INC 02162024 Trust account replenishment 02-16-2C 68031 073-014-041-25-01 22,657.63
Total : 22,657.63
1 Vouchers for bank code : bofa Bank total : 22,657.63
1 Vouchers in this report Total vouchers : 22,657.63
Page: 1

vchlist Voucher List Page: 1
03/05/2024 3:53:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253754 3/50024 35791 GOVDEALS 532 2023 FORD F-550 BOOM TRUCK 68099 007-014-010-53-01 165,197.50
Total : 165,197.50
1 Vouchers for bank code : bofa Bank total : 166,197.60 1 Vouchers in this report Total vouchers : 166,197.60
Page: 1

vchlist Voucher List Page: 1
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO a Description/Account Amount 253755 3/8/2024 32294 AARON RICE ELECTRIC, INC 8704 REPLACE LIGHT RICE PARK 001.008-040-25-02
8725 LIFEGUARD BREAKROOM ELECTR
67757 001-008-030-43-00
Total :
250.50
3,200.00
3,450.60
253756 3/8/2024 35371 ADVANCE AUTO LOCK SMITH 1403 SPARE KEYS FOR FORD LIGHTING 67926 007-014-010-53-01 1,365.00
Total: 1,365.00
253757 3/8/2024 34273 AERIAL & CRANE EXPERTS INC 42565 TRAVELILABOR 007-014-010-32-00 475.00
Total: 475.00
253758 3/8/2024 35457 AETNA REOURCES FOR LIVING E0311458 CAPITATION MARCH 2024 070-014-043-43-04 972.00
Total : 972.00
253759 3/8/2024 26025 AIRFLOW FILTER SERVICE INC 72201 AIR FILTER 007-014-010-25-04
Total :
253760 3/8/2024 22752 ALL AMERICAN SCREEN PRINT INC 0000225 AHC LAW ENFORCEMENT ACADER 68033 001-010-010-24-01
36193 WALKING TRAIL BANNERS
001-008-021-25-01
36418 ADULT SOFTBALL & ADULT BASKE
67893 001-008-021-43-20
001-008-021-43-20
36454 DECALS
001-008-022-25-00
503.85
503.85
2,397.94
278.40
6,990.68
611.68
337.13
Total: 10,615.83
253761 3/8/2024 34120 ALL WAYS CLEAN 68762 HR ANNEX CLEANING DEC 2023 047-012-040-52-06
69196 CITY HALL BATHROOMS JAN 2024
565.00
Page: 1

vchlist Voucher List
03/08/2024 4:18:37PM City of Santa Maria
Page: 2
Bank code: bob
Voucher Date Vendor Invoice
253761 3/8/2024 34120 ALL WAYS CLEAN (Continued)
253762 3/8/2024 10171 ALLAN HANCOCK COLLEGE
PO
Description/Account Amount
001-011-030-25-81
69648 MONTHLY CLEANING FEB 2024
047-012-040-52-06
303237
SMPDEVOC8124
390.00
565.00
Total : 1,620.00

AGENDA PACKET FOR THE R&P C(
67946 001.008-010-27-00
EVOC 8 Training -
68011 001-010-010-46-00
1,135.11
11,900.00
Total : 13,035.11
253763 3/8/2024 25383 ALLIANCE READY MIX INC 22623 CONCRETE PROJECTS - N OAKLE 67978 068-011-041-52-02 1,504.50
068-011-041-52-02 96.74
Total : 1,801.24
253764 3/8/2024 30841 ALVAREZ, GABRIEL 02082024 TRAVEL AUTH 3-17 TO 3-23-2024 043-010-029-46-27 378.00
Total : 378.00
253766 3/8/2024 32412 AMAZON CAPITAL SERVICES 11DW-CXPL-PNL4 MAKEUP 001-008-075-25-00 365.74
11N H-Y4Y7-1LPM FLOOD LIGHTS
007-014-010-25-04 117.40
11 RQ-1 R44-PGQL OFFICE SUPPLIES
002-005-030-24-00 7.59
003-005-033-24-00 7.59
004-005-034-24-00 7.59
001-005-020-24-00 7.59
001-005-010-24-00 7.60
002-005-030-24-00 0.66
003-005-033-24-00 0.66
004-005-034-24-00 0.67
001-005-020-24-00 0.67
001-005-010-24-00 0.66
13GY-J7KX-LK97 FRIDGE STAND
Page: 2

whilst Voucher List Page: 3
03108/2024 4:18:37PM City of Santa Marla
Bank code : both
Voucher Date Vendor Invoice PO* Description/Account Amount 253766 3/8/2024 32412 AMAZON CAPITAL SERVICES (Continued) 001-008-030-25-00 130.49
13JK-4D1T-FGJF AMAZON SUPPLIES
001-010-010-24-00 108.60
13JY-7TJN-Q1QK TAPE FOR LABEL MAKER
001-005-040-25-00 60.78
13PG-19W4-PYW1 OFFICE SUPPLIES
002-011-080-24-00 56.78
004-011-060-24-00 56.79
002-011-080-24-00 4.97
004-011-060-24-00 4.97
161G-PMCD-NJFF TAPE REFILLS
068-011-041-25-00 31.49
161G-PMCD-QCRK SPLICE CONNECTOR, COMMAND
002-011-080-24-00 20.98
004-011-060-24-00 20.98
002-011-080-25-00 25.71
004-011.060-25.00 25.71
002-011-080-24-00 1.84
004-011-060-24-00 1.84
002-011-080-25-00 2.24
004-011-060-25-00 2.24
19FG-VTCY-V6FD STANDING DESK CONVERTER
001-011-020-25-00 434.98
1D1L-QT47-F7LN AMAZON SUPPLIES
001-010-010-25-00 62.57
1D4W-TQ6Q-XTR7 MAGNIFYING GLASS, AIR CIRCULP
002-005-030-2400 5.99
003-005-033-24-00 5.99
004-005-034-24-00 5.99
001-005-020-24-00 26.45
002-005-030-24-00 0.53
003-005-033-24-00 0.53
004-005-03424-00 0.53
001-005-020-24-00 2.30
1DGR-YQGG-9NDT FLOOR MATS
001-011-020-24-00 31.30
Page: 3

vchlist Voucher List Page: 4
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253766 3/8/2024 32412 AMAZON CAPITAL SERVICES
(Continued)
1FC4-H4DD-34GG FOUNTAIN, RUG, TRIPOD
066-011-070-24-00 76.93
066-011-070-25-00 569.97
066-011-070-24-00 6.72
066-011-070-25-00 49.87
1FL3-TWT3-3M3M OFFICE SUPPLIES
002-011-080-24-00 47.80
004-011-060-24-00 47.81
002-011-080-24-00 4.27
004-011-060-24-00 4.27
1FQF-GPPK-KR4N AMAZON SUPPLIES
001-010-010-25-06 652.48
1H3C-XQJQ-N6D3 SAFETY LADDER
002-011-080-33-00 173.77
1 HWD-5KY6-GCD7 SLOW COOKER
001-008-025-25-00 107.65
1JFK-HHP9-PK4K BOOK
001-008-030-25-00 10.86
1JJL-FQR1-FP9H AMAZON SUPPLIES
001-010-010-25-00 155.50
1JJL-YMKH-XDCH WALL CHARGER, SHARPIES
001-011-020-24-00 19.46
1JRW-VD6K-CTPQ AMAZON SUPPLIES
001-010-010-25-06 219.55
1JVT-QQGP-GKFL STAMP PAD
001-008-025-25-00 13.81
1LRT-TYRV-TQXY OFFICE DESK CHAIR
001-011-020-24-00 150.50
1 LYW-TF9W-NCG4 TIMER
001-008-021-43-20 361.00
1 NG4-QFQ9-9RMQ TOOL BOX
002-011-080-25-00 165.98
004-011-060-25-00 165.98
002-011-080-25-00 14.52
004-011-060-25-00 14.52
1NW7-YRPT-KGJ9 AMAZON SUPPLIES
Page: 4

vchiist Voucher List Page: 5
03/06/2024 4:18:37PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO A Description/Account Amount 253766 3/8/2024 32412 AMAZON CAPITAL SERVICES (Continued) 001-010-010-24-00 29.34
1P6P-CTGF-1J3K WALL RACK
001-003-010-24-00 89.01
1 P6Q-9LHY-3T1 R COPPER TUBE FITTING
001-011-030-33-04 185.86
1QFN-73C7-M1KQ CRICUT VINYL
007-014-010-25-06 42.01
1QHG-HRP1-3DQD WIRELESS KEYBOARD, FIRST AID
001-008-025-25-00 113.72
1QW3-HRMN-311Y UB PRINTER MAINTENANCE KIT
002-005-030-24-00 69.31
003-005-033-24-00 69.31
004-005-034-24-00 69.32
002-005-030-24-00 6.06
003-005-033-24-00 6.07
004-005-034-24-00 6.06
1 RD3-HWJG-DWHF DESK ORGANIZER
001-004-030-24-00 36.96
1 RM9-XLLJ-33MK STEEL MATERIAL ITEMS
001.009-030-53-04 189.19
1 RNT-PNFN-HWFK FRAME
047-012-040-52-06 35.34
173K-11 KN-TRYN PLUG N DIKE PREMIX PATTIE
001-009-030-53-04 60.89
1T9X-PLDG-LJDV SAFEY ROAD PARKING CONES
001-009-030-53-04 430.29
1TL3-QGWL-4JPW DESK PAD PROTECTOR
001-006-030-24-00 57.62
1TYK-31Y6-7Q3J WALL CLOCK
001-004-010-24-00 30.44
1VFD-FJLR-3NN9 FILE ORGANIZER
002-011-080-24-00 19.68
002-011-080-25-00 14.88
004-011-060-25-00 14.88
002-011-080-24-00 1.72
002-011-080-25-00 1.30
Page: 5

vchlist Voucher List Page: 6
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO ar Description/Account Amount 253766 3/8/2024 32412 AMAZON CAPITAL SERVICES
(Continued)
004-011-060-25-00 1.30
1 WGG-F W 1 T-D44V DECORATIONS
004-011-060-25-00 131.10
002-011-080-25.00 131.10
003-011-053-25-00 131.10
010-011-052-25-00 131.12
004-011-060-25-00 11.47
002-011-080-25-00 11.47
003-011-053-25-00 11.47
010-011-052-25-00 11.47
1 WGJ-MYHT-134X CREDIT MEMO INV 174M-7K7Y-P1 C
002-011-080-24-00 -10.86
1X1H-KCW-MNPN POWER STRIP, SPONGES
001-011-020-24-00 44.32
1XQK-PCVJ-YKV7 FOLDERS
002.005-030-24-00 8.30
003-005-033-24-00 8.30
004-005-034-24-00 8.30
001-005-020-24-00 8.30
001-005-010-24-00 8.29
002-005-030-24-00 0.72
003-005-033-24-00 0.72
004-005-034-24-00 0.72
001-005-020-24-00 0.73
001-005-010-24-00 0.74
1YJJ-KMT7-PY6P OFFICE ROLLING CART
001-008-022-25-00 56.72
1YV3-3F31-7Q1 R SPEAKER
001-008-022-25-00 217.49
Total: 7,194.88
253767 3/8/2024 35305 AMERICAN BUSINESS MACHINES 726475 CONTRACT OVERAGE 11-8 -2023 T 021-014-020-32-03
728224 TONER
021-014-020-32-03
683.65

15.00 Page: 6

vchlist Voucher List Page: 7
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 253767 3/8/2024 35305 35305 AMERICAN BUSINESS MACHINES (Continued) Total : 698.65 253768 3/8/2024 07507 AMERICAN INDUSTRIAL SUPPLY 0379530 -IN SURVEYOR VESTS 033-015-044-52-01 36.87
0385410 -IN Post strap clamps for banners
67947 033-015-044-52-01 472.50
67947 031-015-042-43-01 472.50
67947 033-015-044-52-01 10.87
67947 031-015-042-43-01 10.87
033-015-044-52-01 41.35
031-015-042-43-01 41.34
0389641 -IN SAFETY HOOK
007-014-010-46-00 12.94
0390420 -IN STORM CHAMP
007-014-010-25-06 59.76
0392132 -IN GASKET SCRAPER
002-011-080-25-00 50.95
0392158 -IN EARPLUGS
002-011-080-25-00 94.47
004-011-060-25-00 94.48
0392248 -IN WELD HOOK
007-014-010-25-04 64.71
0392393 -IN WWTP SUPPLIES
004-011-060-25-00 25.67
0392567 -IN RAIN GEAR
010-011-052-25-00 523.63
Total : 2,012.91
253769 3/82024 32195 AMERICAN RAMP COMPANY 8209 HALF PIPE (RAMP) PARTS FOR REI 67007 038-015-046-52-01 1,453.00
038-015-046-52-01 94.32
Total : 1,647.32
253770 3/8/2024 35797 ANANIAS, ANDO 02282024 FOOTWEAR REIMB 2024 003-011-053-25-00 92.97
Total: 92.97
Page: 7

vehlist Voucher List Page: 8
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO * Description/Account Amount 253771 3/8/2024 35349 AND THE ENVIRONMENT INC, CENTER F. 356_1 Zero -Emission Smart Deployment Sei 65976 066-011-079-54-27 36,000.00
356_3 ZERO -EMISSION SMART DEPLOYN
65976 066-011-079-54-27 36,000.00
Total : 72,000.00
253772 3/8/2024 35780 ANDRESS SALON 02272024 REFUND BUSINESS LICENSE 001-702-41-00 10.00
Total: 10.00
253773 3/8/2024 18709 APEX AUTO GLASS 42253 W1NDSHEILD AND PARTS FOR KIA 67979 007-014-010-33-03 1,178.98
007-014-010-33-03 53.81
42267 GLASS INSTALL
007-014-010-33-03 257.63
Total : 1,490.42
253774 3/8/2024 20723 API WASTE SERVICES INC. 42100023
253775 3/8/2024 19450 AQUA METRIC SALES CO INV0099932
253776 3/8/2024 31062 AQUAPULSE CHEMICALS LLC 2301003956 2308004496
2308004554
2309004600
2401004914
2402004985
STORM DRAIN PROJECT -ROLL OF!
004-011-043-33-05 510.50
Total: 610.60

WATER METER INVENTORY & PAR
67726 002-011-080-53-23 1,600.62
Total : 1,600.62

AQUA-CHLOR
001-008-030-25-00 613.64
HYROCHLORIC ACID 15%
001-008-030-25-00 977.20
HYDROCHLORIC ACID 15%
001-008-030-25-00 904.81
Hydrochloric Acid -
67961 001.008-030-25-00 1,230.55
PNAC Hydrochloric Add
68004 001-008-030-25-00 1,158.16

HYDROCHLORIC ACID PNAC
68005 001-008-030-25-00 1,266.74
Page: 8

vchlist Voucher List Page: 9
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO/
Description/Account
Amount
253776 3/8/2024 31062 31062 AOUAPULSE CHEMICALS LLC (Continued) 253777 3/8/2024 35795 ARANDAALVARADO, JASMIN Ref001077201 253778 3/8/2024 07616 ARMSTRONGS LOCK & KEY
253779 3/8/2024 22534 ASAP REPROGRAPHICS
UB Refund Cst#00107953
002-211.04
Total : 8,151.10
Total :
108157 LANDFILL, ADMIN OFFICES RE-KE
68072 003-011-053-25-00
68072 010-011-052-25-00
003-011-053-25-00
010-011-052-25-00
108211 DUPLICATE KEY
001-008-040-25-02
108233 DEAD BOLT LOCK FLETCHER PARI
001-008-040-25-02
108398 MASTER LOCK
011-008-090-25-00
108610 GENERAL SUPPLIES
002-011-080-53-23
108822 SERVICE CALL
001.008-040-25-02
108828 KEYS
001-008-040-25-02
109175 LOCKS
038-015-059-52-01
233276
253780 3/8/2024 31565 ASBURY ENVIRONMENTAL SERVICES 1500-01035854

ENOS PHASE II
027-008-040-52-45

OIL SERVICE
007-014-010-43-00
248.94
248.94
786.00
786.00

68.78 68.77

16.31 286.27
131.22
220.41
286.27
102.75
681.21
Total : 3,433.99
Total : 396.40
Total: 100.00
253781 3/8/2024 32915 ASSETWORKS LLC SIN007128 ASSETWORKS SOFTWARE MAINTI 396.40
100.00
67980 007-014-010-33-06 8,763.98
Page: 9

vchlist Voucher List Page: 10
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 253781 3/8/2024 32915 ASSETWORKS LLC (Continued)
SIN007371
ASSETWORKS TRAINING -1/10/2024
67853 007-014-010-46-00 1,320.00
Total : 10,083.98
253782 3/8/2024 18013 B & B STEEL & SUPPLY 726943 GENERAL SUPPLIES 801-008-040-53-02 318.09
726967 GENERAL SUPPLIES
007-014-010-25-04 221.85
727351 FLEET VEHICLE F6341-24 UPFIT Pft
68073 801-011-030-53-03 1,029.56
801-011-030-53-03 90.09
Total : 1,659.69
253783 3/8/2024 34792 BANK OF AMERICA NA REMI1687463 NOVEMBER 2023 CREDIT CARD IN 68013 001-006-030-25-06 4,835.15
REMI1693512 JANUARY SERVICE CHARGE, INTE
066-011-070-43-00 386.96
Total: 5,222.11
253784 3/8/2024 25162 BATTERY SYSTEMS INC 37162402221118 BATTERY 007-014-010-25-04 453.26
44292402210910 BATTERY
007-014-010-25-04 316.06
Total : 769.32
253785 3/8/2024 07724 BC PUMP SALES & SERVICE INC 37012 LEACHATE COLLECTION SUMP PU 67962 010-011-052-33-00 1,788.24
010-011-052-33-00 152.97
37033 PUMP & MOTOR REBUILD FOR CO
68075 010-011-052-33-00 1,089.96
010-011-052-33-00 80.50
37034 SERVICE KIT
010-011-052-33-00 438.58
Total : 3,550.26
253786 3/8/2024 15705 BEDFORD ENTERPRISES INC 25334 TRASH CANS Page: 10

vchlist Voucher List Page: 11
03/06/2024 4:18:37PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO • Deacrlptlon/Account Amount 253786 3/8/2024 15705 BEDFORD ENTERPRISES INC
(Continued)
253787 3/8/2024 07940 BLACK GOLD COOP LIBRARY SYSTEM 24-444 003-011-053-33-01 29.46
Total : 29.46
HOOPLA QUARTERLY OCT-DEC 20
68014 011-007.092-25-00 1,250.18
Total: 1,260.18
253788 3/8/2024 18510 BMLA INC 2024-008 LANDSCAPE SERVICE 001-008-040-43-00
253789 3/8/2024 07964 BODYWORKS EQUIPMENT INC 46556 AIR CYLINDER 007-014-010-25-04
253790 3/8/2024 34339 BOOTHE, CORAL 02282024
253791 3/8/2024 33266 BRAVO, ANTONIO 02122024
FEBRUARY 2024 MILEAGE
001-010-010-46-00
Total :

Total:

Total :

REIMBURSMENT TRAVEL GAS
004-011-060-46-11
Total :
265.00
266.00
637.63
637.63

64.35 64.35

25.00 26.00
253792 3/8/2024 20125 BRINKS INC 12517046 TRANSPORTATION DEPOSITS TO E 67958 601-705-10-01 1,084.21
Total : 1,084.21
253793 3/8/2024 31369 BUREAU VERITAS NORTH AMERICA RI24005275 ON -SITE INSPECTION SERVICES J. 68015 001-006-030-11-00 13,442.50
RI24005276 PLAN REVIEW 1305 W. MCCOY LAP
68016 001-006-030-43-05 12,015.65
Total: 25,458.15
253794 3/8/2024 15185 CALIFORNIA DETAIL 22124-1 SUPPLIES 004-011-060-25-00 165.30
Total: 166.30
Page: 11

vchlist Voucher List Page: 12
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Description/Account Amount 253795 3/8/2024 26482 CALPORTLAND COMPANY 96225972 ASPHALT/CONCRETE (NC) GENEF 68036 063-011-048-52-05 1,859.00
063-011-048-52-05 144.08
Total : 2,003.08
253796 3/8/2024 19741 CAL -STATE AUTO PARTS INC 153731 CREDIT MEMO 007-014-010-25-04 -299.51
264125 FRONT SUSPENSION
007-014-010-25-04 186.79
264541 ALTERNATOR
007-014-010-25-04 205.37
273838 CYLINDER
007-014-010-25-04 207.68
274245 BRAKE LINING KIT
007-014-010-25-04 87.99
274371 ALTERNATOR
007-014-010-25-04 247.32
274549 OIL FILTER
007-014-010-25-04 34.19
275732 BRAKE LINING KIT
007-014-010-25-04 81.23
275758 BRAKE ROTOR ASY
007-014-010-25-04 330.08
Total : 1,081.14
253797 3/8/2024 14663 CANNON CORPORATION 87516 PROF SVCS: TECHNICAL SUPPOR 66550 002-011-080-43-00 1,720.00
66550 004-011.060-43-00 1,720.00
Total : 3,440.00
253798 3/8/2024 08182 CDW GOVERNMENT INC PL66459 HP LaserJet Enterprise M611dn Desk 67770 021-014-020-53-19 235.60
Total : 235.60
253799 3/8/2024 21549 CENTRAL CITY TOOL SUPPLY 117607 SEWER SUPPLIES 004-011-044-25-00 35.88
Page: 12

vchlist Voucher List Pape: 13
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO / Description/Account Amount 253799 3/82024 21549 21549 CENTRAL CITY TOOL SUPPLY (Continued) Total : 35.88 253800 3/8/2024 08623 CENTRAL COAST SPRING 15078 PARTS FOR FRONT LOADER-SPRI 67928 007-014-010-25-04 1,208.99
007-014-010-25-04 105.79
Total : 1,314.78
253801 3/8/2024 30108 CENTRAL COAST TRUCK CENTER F011033277:01 CREDIT MEMO INV F011033043:01 007-014-010-25-04 -624.88
F011033277:01 -A AIR SPRING
007-014-010-25-04 624.88
F011040113:01 CREDIT RTN FRONTCOVER OUTP
007-014-010-25-04 -1,741.17
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
F011042311:01 FILTER LUBE
007-014-010-25-04 48.37
F011042322:01 12V STARTER
007-014-010-25-04 506.49
F011042442:01 MUDFLAPS
801-008-040-53-02 406.07
F011042869-01 SUPPLIES
007-014-010-25-04 469.43
F011042984-01 LEAD
007-014-010-25-04 10.76
Total : 1,318.93
253802 3/82024 35625 CHAVEZ, LUIS 02202024 REIMBURSEMENT CERT CLASS B I 068-011.041-49-02 89.00
Total: 89.00
Page: 13

vchlist Voucher List Page: 14
03/06/2024 4:18:3TPM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 8 Deacription/Account Amount 253803 3/8/2024 08752 CITY MOTORS TOWING INC 118762 TOW SERVICE 801-008-040-53-02 232.50
118766 TIRE CHANGE
007-014-010-33-02 95.00
118767 TIRE CHANGE
007-014-010-33-02 95.00
118806 TIRE CHANGE
007-014-010-33-02 95.00
118809 TOW SERVICE
007-014-010-33-02 135.00
118817 TIRE REPAIR
007-014-010-33-02 95.00
Total : 747.50
253804 3/8/2024 30731 CLEAN & COAT SYSTEMS 13926 SWIVEL 001-008-080-25-00 561.20
Total: 861.20
253805 3/8/2024 30699 CLEAN EARTH ENVIRONMENTAL, SOLUT 72404030915

PROF SVCS - OPERATION AND MG
66051 010-011-052-43-03 20,510.55
Total : 20,510.55
253806 3/8/2024 30044 CLEAN TECH ENVIRONMENTAL INC 541077 USED MOTOR OIL DISPOSAL 010-011-052-43-03
253807 3/8/2024 35535 CMS COMMUNICATIONS INC
Total :
152.45
152.45
R2307481 -IN FIBER 12 -STRAND
67222 021-014-020-25-02 1,041.00
001-301-57 -8.23
021-014-020-25-02 91.09
Total : 1,123.86
253808 3/8/2024 08805 COAST CLUTCH 8 BRAKE SUPPLY 173259 V -BELT 007-014-010-25-04
173359 JACK
007-014-010-25-04

12.43 58.80
Total : 71.23
Page: 14

vchlist Voucher List Page: 15
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO I Description/Account Amount 253809 3/8/2024 33639 COAST COUNTIES PETERBILT 0486893P PARTS FOR PW SHOP - 67929 007-014-010-25-04
0486922P BRAKE KIT
007-014-010-33-01
0487180P CREDIT MEMO INV 0486922P
007-014-010-25-04
Total :
253810 3/8/2024 21889 COASTAL AG
1165970 -IN
1165995 -IN
GASKET
002-011-080-33-00

REPAIR SERVICE TRASH PUMP
010-011-052-33-00
Total :
2,696.65
188.94
-300.60
2,584.99

46.86 128.01
174.87
253811 3/8/2024 22750 COASTLINE EQUIPMENT COMPANY 1102119 WINDOW 007-014-010-33-03 405.41
1103196 BUCKET
007-014-010-25-04 90.66
1103202 PARTS
007-014-010-25-04 152.72
1103203 CREDIT MEMO INV 1103196
007-014-010-25-04 -90.66
Total: 568.13
253812 3/8/2024 28696 COASTRIDERS POWERSPORTS, THREE 15308 Vehicle repair sublet -BMW motorcycle 67854 007-014-010-33-01 2,793.47
007-014-010-33-01 117.86
15458 VEHICLE REPAIR SUBLET FOR BM'
67981 007-014-010-33-01 1,213.98
007-014-010-33-01 31.63
Total : 4,166.94
253813 3/8/2024 35384 COMBS, MICHELE
03012024 TRAINING
001-009-020-46-01 400.00
011-009-090-46-01 400.00
Total : 800.00
Page: 15

vehlist Voucher List Page: 16
03106/2024 4:18:37PM City of Santa Marla
Bank code : bore
Voucher Date Vendor Invoice PO 8 Description/Account Amount 253814 3/8/2024 15923 COMMUNITY PARTNERS IN CARING 2-2023 VOLUNTEER CAREGIVING 10-1 TO 66191 948-005-050-23-03 3,999.99
Total: 3,999.99
253815 3/8/2024 34182 CONFAB MANUFACTURING COMPANY 219221 253816 3/8/2024 35130 CONTINENTAL COMPUTERSMILANMALL 202364

DUMPSTER REFURBISHING SVCS-
65892 003-011-054-33-01 14,365.70
Total: 14,366.70

UBIQUITI NANOSTATION
011-009-090-53-06
Total :
253817 3/8/2024 35721 COTA,RACEL 02192024 REIMBURSMENT TRAVEL MEALS, I 001-005-020-46-00
253818 3/8/2024 35787 COUGHRAN, THOMAS EUGENE 02142024
253819 3/8/2024 08980 CPS HR CONSULTING TR-INV003745
253820 3/8/2024 21240 CRAFCO INC 9403119791
253821 3/8/2024 34126 CRAVEN, NATHAN 02022024-A
253822 3/8/2024 35056 CRISP IMAGING 316814

DANISH OIL W/ WAX RUB
001-010-010-25-00

TRAINING
011-009-090-46-00
Total :

Total :

Total :
182.42
182.42
157.00
157.00
225.00
226.00
462.00
462.00

COLD PATCH ASPHALT -
67930 063-011-048-52-05 5,020.00
Total : 6,020.00
TRAVELAUTH 3-17 TO 3-22-2024
001-010-010-55-00

SADDLE STITCH BOOKLET
033-015-044-24-00
Total :

Total:
379.00
379.00

99.70 99.70
253823 3/8/2024 34020 CROSS CONNECTIONS, CROSS CONNEC 2024-2-27-SMFD CALIBRATING CHARGER 001-009-020-37-00 277.99
Page: 16

vchlist Voucher List Page: 17
03106/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 253823 3/8/2024 34020 CROSS CONNECTIONS, CROSS CONNEC (Continued) 011-009-090-37-00 69.50
Total: 347.49
253824 3/8/2024 32526 CRYE PRECISION LLC
INV0377726
INV0378979

COMBAT PANTS & COMBAT SHIRT
001-010-010-25-04

COMBAT SHIRTS
001-010-010-25-04
862.82
415.00
Total : 1,277.82
253825 3/8/2024 32993 CSC OF SANTA MARIA 000950726 CONTROL VALVE 007-014-010-25-04 260.35
000969180 DRAIN HOSE
007-014-010-25-04 40.67
000969721 PIPE
007-014-010-25-04 63.13
000983131 SEAL
007-014-010-25-04 56.45
Total : 420.80
253826 3/8/2024 21894 CWC SANITATION SERVICE 26490 TOILET SERVICE 001-008-021-43-16 99.00
26522 TOILET SERVICE
001-008-040-25-02 66.00
26523 TOILET SERVICE
001-008-040-25-02 689.63
26524 TOILET SERVICE
001-008-040-25-02 214.50
26525 TOILET SERVICE
038-015-041-52-01 148.50
26526 TOILET SERVICE
001-008-040-25-02 66.00
26552 TOILET SERVICE
001-008-040-25-02 66.00
26553 TOILET SERVICE
001-008-040-25-02 82.50
26554 TOILET SERVICE
Page: 17

vchlist Voucher List Page: 18
03/0612024 4:18:37PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO N Description/Account Amount 253826 3/8/2024 21894 CWC SANITATION SERVICE (Continued) 001-008-040-25-02
26555 TOILET SERVICE
001-008-040-25-02
26556 TOILET SERVICE
038-015-041-52-01
798.38
148.50
148.50
Total : 2,627.61
253827 3/8/2024 32547 DATA TICKET INC 161396 CITATION PROCESSING JAN 2024 001-006-041-43-00 252.00
161399 SOCIAL SECURITY NUMBER SEAR
013-010-021-43-00 2.50
161405-1 SOCIAL SECURITY SEARCH JAN 2(
001-006-041-43-00 200.00
161718 DAILY CITATION PROCESSING, DAI
013-010-021-43-00 902.41
Total : 1,366.91
253828 3/8/2024 18202 DATAWORKS PLUS LLC 23-1839 MAINTENANCE 7/1/2023 - 6/30/2024 66449 021-014-020-32-05 11,511.27
Total : 11,511.27
253829 3/8/2024 07896 DENNIS BETHEL & ASSOC INC 17697 CONSTRUCTION ASSISTANCE 801-008-022-52-07 145.00
Total : 146.00
253830 3/8/2024 35788 DEPT OF HOUSING AND COMM DEVLM 10312023 253831 3/8/2024 35043 DTA
Permit to Operate Mobilehome Parks
68017 001-301-37
19,395.00
Total : 19,396.00
2401090 CITYWIDE PARKS ASSESSMENT J/
67584 033-015-044-43-01
1,591.25
Total : 1,591.26
253832 3/8/2024 31566 DUNN-EDWARDS CORPORATION 2174A01678 Anti Graffiti sealer for restrooms 67948 032-015-043-43-04
2174A02152 BULLS EYE AEROSOL
1,194.05
Page: 18

vchiist Voucher List Page: 19
03/06/2024 4:18:37PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice
PO
Description/Account Amount
253832 3/8/2024 31566 DUNN-EDWARDS CORPORATION (Continued) 2174A02227
2174A02271
032-015-043-43-01
ROLLER
033-015-044-43-04
SHEILD
033-015-044-43-04
253833 3/8/2024 32815 DUPLICATED BUSINESS SYSTEMS INV102379 PRINTER 001-008-021-25-01
253834 3/8/2024 29421 E & J AUTOMOTIVE 132137 SMOG INSPECTION 007-014-010-32-00
253835 3/8/2024 32517 EAN SERVICES, LLC
253836 3/8/2024 35798 EL SABOR PRODUCTS
34107104-B
34107104-C
119.48

45.42 186.91
Total : 1,645.86
239.88
Total : 239.88

41.75 Total : 41.76
RENTAL#359391377 B.FULGONI 9-
001-011-020-46-00
RENTAL # 1YCXB3 A. VALADEZ 9-1'
001-004-030-46-00
216.41
188.73
Total: 405.14
02272024 REFUND BUSINESS LICENSE
001-702-41-00 20.00
001-709-80-00 0.50
Total: 20.50
253837 3/8/2024 34956 ELITE MOBILE MECHANIC SERVICE 1149 VEHICLE REPAIR UPFIT FOR 20231 67932 801-010-010-53-08 4,925.00
Total : 4,925.00
253838 3/8/2024 09481 ENGEL & GRAY INC 3CA00047 PRIESKER PARK - COMPOST 67731 001-008-040-25-02 1,575.78
41X00007 BIOSOLID COLLECTION 1/14/2024
004-011-060-33-10 814.86
41X00008 BIOSOILD COLLECTIONS @ WWTF
68060 004-011-060-33-10 1,279.49
Page: 19

vchlist Voucher List Page: 20
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 253838 3/8/2024 09481 ENGEL & GRAY INC (Continued)
42100041 AGMT: OP MGT OF ORGANIC FOCI
66143 003-011-056-43-03 492.15
42100042 GREENWASTE HAULING- 2/12/202•
66894 003-011-056-43-02 2,309.10
42P00031 AGMT: OP MGT OF GREEN WASTE
66161 003-011-056-43-02 10,378.69
42P00032 AGMT: OP MGT OF ORGANIC FOCI
66143 003-011-056-43-03 450.62
42P00033 GREENWASTE HAULING- 2/21/202•
66894 003-011-056-43-02 5,338.80
Total : 22,639.49
253839 3/8/2024 35375 EP SAFETY PLUS 1118 RESPIRATOR PROTECTION TRAIN 68061 002-011-080-46-00 751.00
68061 004-011-060-46-00 1,066.00
68061 004-011-060-46-11 158.00
Total: 1,975.00
253840 3/8/2024 26453 EXPRESS EMPLOYMENT PROFESSIONA 30379235

TEMPORARY STAFF SW COLLECTI
65846 003-011-056-43-04 241.28
Total : 241.28
253841 3/8/2024 32794 FAMCON PIPE & SUPPLY INC S100120731.001 HYDRANT METER LOCK 002-011-080-53-23 174.00
5100121214.001 TOOL METER LID LIFTER
002-011-080-53-23 95.70
S100121238.001 FIBERLYTE LID
002-011-080-53-23 109.84
S100121258.001 CONCRETE COVER
002-011-080-53-23 38.06
S100121265.001 B3SB BOX
002-011-080-53-23 20.66
S100121522.001 ADAPTER
002-011-080-53-23 574.20
S100121718.001 METER LIDS
002-011-080-53-23 45.68
Page: 20

vchlist Voucher List Page: 21
03/06/2024 4:18:37PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoke PO 0 Description/Account Amount 253841 3/8/2024 32794 FAMCON PIPE & SUPPLY INC (Continued) 002-011-080-25-00 32.62
S100121721.001 CONSTRUCTION METER ADAPTER
002-011-080-53-23 119.63
Total: 1,210.39
253842 3/8/2024 09578 FARGEN SURVEYS INC 60826 Jimenez School LLA-survey services 67761 001-011-020-43-02 1,700.00
60877 PROPERTY LINE SURVEY AT TCW
68038 031-015-042-52-01 3,040.00
Total: 4,740.00
253843 3/8/2024 09582 FARM SUPPLY COMPANY 95691 HAND TOOLS 002-011-080-25-00 90.24
95692 CREDIT MEMO INV 95691
002-011.080-25-00 -68.50
95742 MARKING FLAG
002-011-080-25-00 14.09
95804 VVWTP SUPPLIES
004-011-060-25-00 127.04
95805 WWTP SUPPLIES
004-011-060-25-00 19.55
95833 RAIN BOOTS
001-008-040-25-02 69.58
95870 STALL MAT
007-014-010-43-00 132.65
Total: 384.66
253844 3/8/2024 32720 FARONICS TECHNOLOGIES (USA) IN INUS0224262 3 Year renewal for Deep Freeze - 68018 021-014-020-32-05 2,433.90
Total : 2,433.90
253845 3/8/2024 09606 FENCE FACTORY -SANTA MARIA 542672 T BAND 031-015-042-52-01 12.29
542676 CREDIT MEMO 542676
031-015-042-52-01 -2.48
542677 CREDIT MEMO INV 542677
Page: 21

vchlist Voucher List Page: 22
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253845 3/8/2024 09606 FENCE FACTORY -SANTA MARIA (Continued) 031-015-042-52-01 -3.31
542766 New yard - rolling gate and fence
67610 033-015-044-52-01 6,412.50
67610 001-008-040-25-02 2,137.50
542840 LITTER FENCE WIRE REPAIRS
68062 010-011-052-33-02 3,011.20
010-011-052-33-02 263.48
Total : 11,831.18
253846 3/8/2024 35796 FENWICK, JACKIE AND PHILIP Ref001077205 UB Refund Cst #00010635 002-211-04 2,200.00
Total: 2,200.00
253847 3/8/2024 16191 FERGUSON ENTERPRISES INC 4881345 FAUCET SUPPLIES 001-011-030-25-04 98.52
4894805 WATER HEATER
001-011-030-25-04 218.67
4894847 FAUCET PARTS MUSEUM
001-011-030-25-04 271.45
4898918 PLUMBING PARTS SHOP STOCK
001-011-030-25-04 45.64
Total: 834.28
253848 3/8/2024 09734 FOREST NURSERIES INC 10581 RHAPHIOLEPIS UMBELLATA 001-008-040-25-02 137.03
Total: 137.03
253849 3/8/2024 35776 FULCHER, JUSTIN
02162024 REIMBURSEMENT STRUCTURE BC
001.009-020-25-00 160.00
011-009-090-25-00 40.00
Total: 200.00
253850 3/8/2024 17278 FURNITURE INSTALLATION TEAM 33720 DUAL WORK STATION FURINTURE 67964 010-011-052-25-00 1,133.00
67964 003-011-053-25-00 1,133.00
67964 010-011-052-25-00 27.50
Page: 22

vchlist Voucher List Page: 23
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bob
Voucher Date Vendor Invoice PO N Description/Account Amount 253850 3/8/2024 17278 FURNITURE INSTALLATION TEAM (Continued) 67964 003-011-053-25-00 27.50
67964 010-011-052-25-00 262.50
67964 003-011-053-25-00 262.50
010-011-052-25-00 122.11
003-011-053-25-00 122.10
Total: 3,090.21
253851 3/8/2024 33463 FUSION COLORS INC 003068 Re -Paint CSU Ford F-350 Truck (Unit 68007 001-010-010-43-00 2,741.54
Total : 2,741.64
253852 3/8/2024 32218 GALAITES, DAMON 1278 LANDSCAPE SERVICE 038-015-041-52-01 480.00
033-015-044-52-01 180.00
1279 LANDSCAPE SERVICE
038-015-041-52-01 360.00
033-015-044-52-01 180.00
Total : 1,200.00
253853 3/8/2024 33448 GARVEY EQUIPMENT COMPANY 158991 PER QUOTE DATED 11/27/23 - HUS 67224 001-009-030-53-04 1,144.00
001-009-030-53-04 100.10
Total : 1,244.10
253854 3/8/2024 29247 GEOSOLUTIONS INC 67364
253855 3/8/2024 28546 GOLDEN STATE COPIER/MAILING 47453

PROVIDE MATERIAL TESTING CME
66588 002-011-080-52-48 438.75
Total : 438.76

FOLDER SEALING SOLUTION
001-005-020-24-00
Total :
253856 3/8/2024 22157 GONZALEZ, DAVID 02092024 REIMBURSEMENT CE LEVEL 1 OP 002-011-080-47-00
02092024-A REIMBURSMENT CERT DRINKING'
002-011-080-47-00

35.19 35.19
100.00

55.00 Page: 23

vchlist Voucher List Page: 24
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253856 3/8/2024 22157 22157 GONZALEZ, DAVID
(Continued)
Total: 166.00
253857 3/8/2024 35664 GONZALEZ, JULIAN 02132024 REIMBURSEMENT TRAVEL PER DII 002-011-080-46-00 18.00
Total: 18.00
253858 3/8/2024 09984 GOOD SAMARITAN SHELTER 1-2023C FAMILY SHELTER 12-1 2023 TO 2-5- 66222 948-005-050-23-18 79,517.85
Total : 79,517.86
253859 3/8/2024 35803 GOOLEY, JASMINE 02272024 REFUND BUSINESS LICENSE 001-702-41-00 90.00
001-709-80-00 2.25
Total: 92.26
253860 3/8/2024 22685 GRAINGER 9017405052 PRIMARY WIRE
007-014-010-25-06 24.63
9018806084 TERMINAL STRIP
007-014-010-25-04 44.72
9032823701 DEPRESSED CENTER WHL
007-014-010-25-04 148.99
9033035347 SAFETY GAS MONITORS
68079 004-011-060-33-00 2,841.68
68079 002-011-080-33-00 2,841.68
004-011.060.33-00 248.65
002-011-080-33-00 248.64
9972953377 VEHICLE EXPANSION UPFIT-HIGH
67890 801-008-040-53-02 3,123.60
801-008-040-53-02 273.33
Total : 9,795.92
253861 3/8/2024 35318 GREEN FLUSH RESTROOMS SM-03 ASPEN MODEL RESTROOM BUILD! 67735 801-008-040-52-23 104,216.65
Total : 104,21616
253862 3/8/2024 24240 GUZMAN, JUAN 02262024 FOOTWEAR REIMBURSEMENT 202 002-011-080-25-00 160.00
Page: 24

vchlist Voucher List Page: 25
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253862 3/8/2024 24240 24240 GUZMAN, JUAN (Continued) Total : 160.00 253863 3/8/2024 10137 HAAKER EQUIPMENT COMPANY C5A1BK BALL VALVE 007-014-010-25-04 221.06
Total: 221.06
253864 3/8/2024 10141 HACH COMPANY 13932173 WATER SAMPLING/TREATMENT SL 65897 002-011-080-25-07
13934577 WATER SAMPLING/TREATMENT SI
65897 002-011-080-25-07
13935841 WATER SAMPLING/TREATMENT SI
65897 002-011-080-25-07
939.61
214.56
188.77
Total : 1,342.94
253865 3/8/2024 35786 HARMEET, RANDHAWA 02212024 PARKING CITATION REFUND 013-704-10-01 20.00
Total : 20.00
253866 3/8/2024 33225 HASA INC 941530 CHLORINE-BDF FY 2023-24 65898 002-011-080-25-07 7,716.47
Total : 7,716.47
253867 3/8/2024 10226 HAYWARD LUMBER 331691 LUMBER
001-008-040-25-00 530.40
366042 WELL #6 INSTALL
002-011-080-33-07 14.13
Total : 644.53
253868 3/8/2024 32059 HEACOCK TRAILERS & TRUCK 20154 CONVERTOR 801-008-040-53-02
253869 3/8/2024 10295 HERC RENTALS INC. 34370024-001 BATTERY 038-015-041-52-01
253870 3/8/2024 10342 HI TECH EMERGENCY VEHICLE SERV 178067 Total :

Total:
290.99
290.99
354.99
364.99
Refurbished panel for Fire engine -
67934 007-014-010-25-04 1,899.76
Page: 25

vchlist Voucher List Page: 26
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253870 3/8/2024 10342 HI TECH EMERGENCY VEHICLE SERV (Continued) 178212
007-014-010-25-04

GAS SHOCK
007-014-010-25-04
166.24
760.58
Total : 2,826.68
253871 3/8/2024 34270 HIGHLINE WARREN LLC 20195 OIL DRAIN PANS #128- 67965 010-011-052-25-25 1,214.72
Total: 1,214.72
253872 3/82024 34541 HOME DEPOT CREDIT SERVICES 2511257 WET/DRY VAC 007-014-010-25-06 113.61
3522264 SUPPLIES
007-014-010-25-04 15.61
9012602 OFFICE SUPPLIES
001-003-010-25-00 529.88
Total : 669.10
253873 3/8/2024 35230 HSI WORKPLACE COMPLIANCE SOL INV100604 ANNUAL EMPLOYEE ONLINE TRAIt 68080
001-008-010-46-00 4,498.40
Total : 4,498.40
253874 3/8/2024 28868 ICONIX WATERWORKS (US) INC U2316048760 STEEL COUPLING 032-015-050-52-01
U23160493390 EPDXY COAT
032-015-050-52-01
U2416004394 0 & M - HYDRANT REPAIRS -
67982 002-011-080-53-09 2,042.50
002-011-080-53-09 178.73
U2416005757 METERS -
68065 002-011-080-53-23 1,261.92
002-011-080-53-23 110.43
U2416005851 METER LID
002-011-080-53-23 390.34
U2416006160 4" PIPE AND COPLERS VALVE REM
002-011-080-33-08 554.23
U2416006201 SUPPLIES

81.57 304.50
Page: 26

vchlist Voucher List Page: 27
03106/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253874 3/8/2024 28868 ICONIX WATERWORKS (US) INC (Continued) 010-011-052-25-00 155.14
Total : 6,079.38
253875 3/8/2024 24163 IMAGES E20425 BADGES, RIBBONS,AND JACKETS 001-010-010-25-04 76.10
E20548 POLICE BADGES, PERFORAMNCE
001-010-010-25-04 162.91
E20566 POLICE BADGES, RIBBONS, SOFT
001-010-010-25-04 76.10
E20567 DETECTIVE POLICE BADGES
001-010-010-25-04 76.10
Total : 391.21
253876 3/8/2024 35234 IMAGETREND INC
PS-INV106617
Mobile Fire Inspections SaaS
68081 001-009-020-43-00 3,190.32
68081 011-009-090-43-00 797.58
Total: 3,987.90
253877 3/8/2024 25483 INTEGRATED INDUSTRIAL SUPPLY 96864 PVC 002-011-080-33-05 33.77
96865 OIL
002-011-080-25-00 35.82
96954 VACTOR TRUCK SUPPLIES
004-011-044-25-00 190.89
96981 PLATE BLIND FLANGE
002-011-080-33-07 270.30
96982 W WTP SUPPLIES
004-011-060-25-00 733.57
96983 W WTP SUPPLIES
004-011-060-25-00 125.65
97079 SUPPLIES
004-011-044-25-00 39.94
97113 SEWER SUPPLIES
004-011-044-25-00 407.16
97142 GASKETS
002-011-080-33-07 84.39
Page: 27

vchllst Voucher List Page: 28
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bone
Voucher Date Vendor Invoice PO N Description/Account Amount 253877 3/8/2024 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) 97143

W WTP TOOLS
004-011-060-25-00
27079
Total : 2,192.28
253878 3/8/2024 35768 INTERNATIONAL MUNICIPAL SIGNAL M240235 New Radio Frequency Licensing Sery 68020 001-009-020-43-00 1,000.00
68020 011-009-090-43-00 250.00
Total : 1,260.00
253879 3/8/2024 31705 IZZY'S PROFESSIONAL PEST MGMT 31271 PEST CONTROL SERVICE 033-015-051-52-01 225.00
31272 PEST CONTROL SERVICE
038-015-041-52-01 175.00
31273 PEST CONTROL SERVICE
031-015-048-52-01 175.00
31274 PEST CONTROL SERVICE
038-015-033-52-01 400.00
31275 PEST CONTROL SERVICE
032-015-050-52-01 325.00
31277 PEST CONTROL SERVICE
032-015-043-52-01 275.00
31278 PEST CONTROL SERVICE
038-015-046-52-01 200.00
31280 PEST CONTROL SERVICE
033-015-056-52-01 225.00
Total : 2,000.00
253880 3/8/2024 35800 JAZZI WIG BOUTIQUE
253881 3/8/2024 09262 JB DEWAR INC
02272024 REFUND BUSINESS LICENSE
001-704-70-00 12.00
001-709-80-00 0.30
Total : 12.30
290388
290434
CHEVRON DELO 400 SDE FOR PW
67855 007-014-010-25-03

DEF, OIL REPLENISH FOR LANDFIL
67856 007-014-010-25-03
1,375.69
2,971.91
Page: 28

whilst Voucher List Page: 29
03/08/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* Descripdon/Account Amount 253881 3/8/2024 09262 JB DEWAR INC (Continued)
291068 CHEVRON RANDO HD 32/SUPREM
67936 007-014-010-25-03 1,766.04
291171 WELL PUMP OIL
002-011-080-33-07 527.16
292468 HAVOLINE PRO DS SYNTH 5W30/C
67937 007-014-010-25-03 2,583.90
292946 PRE MIX 1 GAL
007-014-010-25-03 71.82
293512 SYNTHETIC OIL
007-014-010-25-03 391.93
294033 2/15/24 Cardlock station fuel -
67984 007-014-010-25-21 228.21
67984 007-014-010-25-22 986.25
67984 007-014-010-25-19 24.95
295155 EXHUAST FLUID
007-014-010-25-19 391.99
295278 W WTP OIL
004-011-060-25-02 933.50
Total: 12,263.36
253882 3/8/2024 19909 JD HUMANN LANDSCAPE INC 22036 NORTHWEST LANDSCAPE FEB 20:
66166 031-015-042-43-01 7,622.14
22037 MAINTENANCE
031-015-047-43-01 908.25
22038 NPR SBZ FEB 2024
65712 031-015-048-43-01 4,267.67
22040 MAINTENANCE
032-015-053-43-01 651.67
22041 RIVER ROEMER FEBRUARY 2024
66167 032-015-050-43-01 2,868.88
22042 MAINTENANCE
032-015-049-43-01 590.19
22043 LAVENTANA SBZ FEBRUARY 2024
66168 032-015-054-43-01 2,876.20
22045 WR SBZ FEB 2024
65715 033-015-056-43-01 6,431.88
Page: 29

vchlist Voucher List Page: 30
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253882 3/8/2024 19909 JD HUMANN LANDSCAPE INC (Continued) 22046 MAINTENANCE
033-015-044-43-01 613.81
22047 MAINTENANCE
033-015-032-43-01 387.64
22048 ACQ SBZ FEBRUARY 2024
65716 033-015-044-43-01 8,075.66
22049 RG SBZ FEB 2024
65711 033-015-052-43-01 5,427.75
22050 VAT W SBZ FEB 2024
65714 033-015-056-43-01 7,922.51
22053 XRDS RESIDENTIAL SBZ FEB 2024
66165 038-015-046-52-01 1,647.05
22054 BS SBZ YEAR FEB 2024
65717 038-015-033-43-01 6,125.49
22055 MAINTENANCE
033-015-057-43-01 570.66
22056 ENOS RANCH SBZ FEB 2024
66171 038-015-058-52-01 5,576.32
Total : 62,663.77
253883 3/8/2024 26760 JEFFS AUTO BODY 8 PAINT JOB#2664 ACCIDENT EXTERNAL FOR 2020 CI 67857 007-014-010-33-04 2,256.17
007-014-010-33-04 38.82
Total: 2,294.99
253884 3/8/2024 34599 JIT TRUCK PARTS LLC INV136789 CRANK HANDLE REGULATOR 007-014-010-25-04 226.57
INV138966 IGNITION SWITCH
007-014-010-25-04 132.85
INV140103 BEARING SET
007-014-010-25-04 160.31
INV141374 VALVE DOUBLE CHECK
007-014-010-25-04 622.22
Total : 1,141.95
253885 3/8/2024 21368 JOHNSON, MELISSA 02022024 TRAVELAUTH 3-25 TO 3-29-2024 Page: 30

vchlist Voucher List Page: 31
03/0612024 4:18:37PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253885 3/8/2024 21368 JOHNSON, MELISSA
(Continued)
001-010-010-46-00
Total :
206.00
206.00
253886 3/8/2024 31379 KATZ, NORMAN 02-24-24 Psychological Testing Services - 67540 001-009-020-43-00 1,760.00
67540 011-009-090-43-00 440.00
Total : 2,200.00
253887 3/8/2024 20166 KIWANIS CLUB OF ORCUTT BBQ-RB BBQ, BEVERAGES, DESSERT AWAI 67999 001-004-010-42-00 2,600.00
Total: 2,600.00
253888 3/8/2024 10823 KNORR SYSTEMS INC 226433 48-50lbs pulsar briquettes (chlorine) 65662 001-008-030-25-00 329.12
001-008-030-25-00 28.80
Total : 357.92
253889 3/8/2024 09102 L N CURTIS & SONS INV792984 DURA-BUILT HOSES FIRE DEPART/ 66942 001-009-030-53-04 22,167.40
001-009-030-53-04 2,173.38
66942 001-009-030-53-04 2,671.20
Total : 27,011.98
253890 3/8/2024 14440 LEE WILSON ELECTRIC CO 2401-1 LOOP REPAIRS ON THORNBURG A 67915 068-011-047-52-03 9,500.00
Total: 9,500.00
253891 3/8/2024 34663 LINDE GAS & EQUIPMENT INC 41231556 NITROGEN TANKS FOR WELL PACI 002-011-080-33-07 257.05
Total: 257.05
253892 3/8/2024 18888 LOCAL COPIES ETC. 128963 CORRECTION NOTICE PADS 001-006-030-25-00 277.40
129091 UB PAYMENT STUBS
002-005-030-27-00 149.73
003-005-033-27-00 149.73
004-005-034-27-00 149.74
Page: 31

vchlist Voucher List Page: 32
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253892 3/8/2024 18888 LOCAL COPIES ETC. (Continued)
129207 WORKSHOP BOOKS, VOTING POS
001-004-010-24-00 258.39
129226 LIVESCAN FEE
001-008-021-47-00 25.00
129280 LIVESCAN FEE
001-008-021-47-00 25.00
129316 LIVESCAN FEE
001-008-021-47-00 25.00
129324 LIVESCAN FEE
001-008-021-47-00 25.00
129333 TIME OFF REQUESTS
003-011-053-27.00 48.84
010-011-052-27-00 48.84
002-011-080-24-00 48.84
004-011-060-27-00 48.86
129421 LIVESCAN ROLLING FEE
001-008-02147.00 25.00
129435 LIVESCAN ROLLING FEE
001-008-021-47-00 25.00
129501 LIVESCAN FEE
001-008-021-47-00 25.00
129502 LIVESCAN FEE
001-008-021-47-00 25.00
Total: 1,380.37
253893 3/8/2024 24704 LOGAN, DAVID T. 02062024 TRAVELAUTH 3-17 TO 3-20-2024 001-010-010-55-00 241.00
Total : 241.00
253894 3/8/2024 31276 LOMPOC EXCEL PERSONNEL SVCS 4326518 TEMP STAFF YOUTH JOB EXPLORJ 67949 001-008-02543-99 1272.32
4330324 TEMP STAFF YOUTH JOB EXPLORi
67949 001-008-025-43-99 1,045.12
4334069 TEMP STAFF YOUTH JOB EXPLORi
67949 001-008-025-43-99 1,022.40
4334070 TEMP SERVICES W/E 02-02-2024
Page: 32

vchlist Voucher List Page: 33
03106/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
253894 3/8/2024 31276 LOMPOC EXCEL PERSONNEL SVCS (Continued) PO
Description/Account Amount
67966 001-005-010-43-00 1,683.18
67966 002-005-030-43-00 200.00
67966 003-005-033-43-00 200.00
67966 004-005-034-43-00 200.00
4341671 TEMP STAFF YOUTH JOB EXPLORJ
67949 001-008-025-43-99 999.68
4341672 TEMP SERVICES PE 2/16/2024
68043 001-005-010-43-00 2,162.80
68043 002-005-030-43-00 200.00
68043 003-005-033-43-00 200.00
68043 004-005-034-43-00 200.00
51250 BACKGROUND CHECK
001.005-010-43-00 30.80
Total : 9,416.30
253895 3/8/2024 30394 LOPEZ, ANDRES 02022024 TRAVEL AUTH 3-25 TO 3-29-2024 001-010-010-46-00 90.00
02082024 TRAVELAUTH 3-17 TO 3-23-2024
043-010-029-46-27 378.00
Total: 468.00
253896 3/8/2024 35799 LUXXE STYLISH 02272024 REFUND BUSINESS LICENSE 001-702-41-00 40.00
001-702-44-00 4.00
001-709-80-00 1.10
Total : 48.10
253897 3/8/2024 19199 M & W PUMPS INC 15214 WELL #11 MOTOR REMOVAL & REII 67967 002-011-080-33-07 1,785.00
Total : 1,785.00
253898 3/8/2024 24034 MAGALLON, ANDY 02082024 TRAVEL AUTH 3-17 TO 3-23-2024 001-010-010-46-00
Total :
253899 3/8/2024 34896 MARTIN MARIETTA MATERIALS INC 41717913 ASPHALT / CONCRETE (A/C) GENE 378.00
378.00
Page: 33

vchlist Voucher List Page: 34
03/06/2024 4:18:37PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO 0 Descrlption/Account Amount 253899 3/8/2024 34896 MARTIN MARIETTA MATERIALS INC (Continued) 67986 063-011-048-52-05 1,080.36
063-011-048-52-05 83.73
Total: 1,164.09
253900 3/8/2024 35808 MCCAFFERTY, BRENDAN 02202024 REIMBURSEMENT CERT CLASS B I 068-011.041-49-02
253901 3/8/2024 35802 MEDRANO LEDESMA, MARIA DEL CARME 02272024 Total :

REFUND BUSINESS LICENSE
001-702-42-00
Total:
253902 3/8/2024 30086 MISSION COMMUNICATIONS LLC 1083055 Annual Service for Manhole Monitors:
253903 3/8/2024 34243 MONTLAVO AT BRADLEY SQUARE 2026
253904 3/8/2024 17427 MORALES, ANTHONY
253905 3/8/2024 21337 MOTOROLA SOLUTIONS INC
67987
004-011.044-33-06

98.00 98.00

25.00 26.00
3,830.40
Total : 3,830.40
TBRA 2026 - BRANDY PARKER FOS
68023 047-005-050-43-01
1,200.00
Total: 1,200.00
02142024 REIMBURSEMENT TRAVEL EXP
001-009-02046.01 43.50
011-009-090-46-01 43.50
Total: 87.00
8281725844 BATT IMPRES 2 LIION R IP67 3400T
65698 022-014-021-33-00 753.00
001-301-57 -65.89
022-014-021-33-00 65.89
8281726260 EARPIECES, MICS, HOLSTER
65698 022-014-021-33-00 2,911.90
001-301-57 -275.20
022-014-021-33-00 275.20
65698 022-014-021-33-00 233.25
8281815991 AUDIO ACCESSORY REMOTE -
67269 011-010-090-53-02 1,248.84
Page: 34

vchlist Voucher List Page: 35
03/06/2024 4:16:37PM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO H Description/Account Amount 253905 3/8/2024 21337 MOTOROLA SOLUTIONS INC (Continued) 001-301-57
011-010-090-53-02
Total :
-12.48
109.27
5,243.78
253906 3/8/2024 29768 MUNICIPAL EMERGENCY SVCS INC IN2011650 BATTERY REPLACEMENT 001-009-020-37-00 442.07
011-009-090-37-00 110.52
IN2011655 Annual SCBA Flow Tests
68024 001-009-020-43-00 3,340.00
68024 011-009-090-43-00 835.00
Total : 4,727.59
253907 3/8/2024 35271 MUNICIPAL RESOURCE GROUP LLC 240220 CONSULTING SERVICES JAN24 001-004-020-43-00 731.25
Total : 731.25
253908 3/8/2024 35705 MV CHENG & ASSOCIATES INC 01/31/2024 ASSISTANT FINANCE DIRECTOR 1 68092 001-004-020-43-00 10,990.00
Total: 10,990.00
253909 3/8/2024 28404 NATIONALCINEMEDIALLC INV-225196 COMMERCIAL ADS: WIPES CLOG F 68066 004-011-044-42-00 2,500.00
Total : 2,500.00
253910 3/8/2024 34227 NAVIA BENEFIT SOLUTIONS 10821565 PARTICIPANT FEE FEB 2024 001-004-020-43-00 544.95
Total : 644.96
253911 3/8/2024 11808 NIXON-EGLI EQUIPMENT CO E01537 FLEET EXPANSION ASSET VOGELE 67567 801-011-030-53-01 226,305.77
801-011-030-53-01 19,364.25
Total : 245,670.02
253912 3/8/2024 28364 NOBLE POWER EQUIPMENT
598422
599420

SOD CUTTER
001-008-040-25-02

RED ARMOR OIL
001-008-040-25-02
426.65
164.17
Page: 35

vchlist Voucher List Page: 36
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253912 3/8/2024 28364 NOBLE POWER EQUIPMENT (Continued) 599490 AIR FILTER
001-008-040-25-02 38.85
600309 ROPE
001-008-040-25-02 6.00
601514 AIR CLEANER
007-014-010-25-04 9.55
601730 AIR CLEANER
007-014-010-25-04 9.55
602120 PARTS
063-011-048-52-59 191.62
602487 Noble Power Large Chainsaw and Su
67951 801-008-040-52-18 2,158.00
603121 WWTP SUPPLIES
004-011-060-25-00 2.25
603333 CHAINS
801-008-040-52-18 533.23
Total: 3,639.87
253913 3/8/2024 35794 NORTH CHINA Ref001077200 UB Refund Cst #00004741 002-211-04 2,615.01
Total : 2,616.01
253914 3/8/2024 32987 OCHOA, KEVIN 02022024 TRAVELAUTH 3-17 TO 3-22-2024 001-010-010-55-00 379.00
Total : 379.00
253915 3/8/2024 20900 OEC 2310046 OIL AND GREASE
007-014-01043-00 90.00
2400399 BIOSOLIDS SAMPLING 1/11/2024
004-011-060-43-13 270.00
2401248 GROUND WATER MONITORING AT
65864 010-011-052-43-01 3,237.00
2401370 SAMPLING LAB FEES
004-011-060-43-13 101.00
2401378 CONDENSATE SAMPLING
010-011-052-43-09 83.00
Page: 36

vchlist Voucher List Page: 37
03/06/2024 4:18:37PM City of Santa Maria
Bank code: both
Voucher Date Vendor Invoice PO H Description/Account Amount 253915 3/8/2024 20900 OEC (Continued)
2401379 LEACHATE SAMPLING
010-011-052-43-09 83.00
2401382 SAMPLING LAB FEES
004-011.060-43-13 68.00
Total: 3,932.00
253916 3/8/2024 32891 O'REILLYAUTO PARTS 3586-265834 FILTERS 007-014-010-25-04 284.45
3586-266487 OIL FILTER
007-014-010-25-04 279.89
3586-266488 TAIL LIGHT
007-014-010-33-03 128.68
3586-266490 CREDIT MEMO INV 3586-266488
007-014-010-33-03 -128.68
3586-266493 FILTERS
007-014-010-25-04 22.85
3586-266663 TAIL LIGHT
007-014-010-33-03 128.63
3586-268608 FILTERS
007-014-010-25-04 106.58
3586-268908 TRAILER LIGHT
007-014-010-25-04 53.93
3586-269321 TRANSMISSION FLUID
007-014-010-25-03 91.32
3586-271670 SPRAY PAINT
007-014-010-25-04 188.88
3586-271777 BRAKE CLEANER
007-014-010-25-04 12.30
3586-271779 CREDIT MEMO INV 3586-271777
007-014-010-25-04 -12.30
Total : 1,166.53
253917 3/8/2024 34939 OTTO ENVIRONMENTAL SYSTEMS INV-52179 CONTAINER LIDS AND PINS FOR T 67952 003-011-053-33-01 35,907.76
001-301-57 -2,843.75
003-011-053-33-01 2,843.75
Page: 37

vchlist Voucher List Page: 38
03/06/2024 4:18:37PM City of Santa Maria
Bank code: bob
Voucher Date Vendor Invoice PO # DescriptIon/Account Amount 253917 3/8/2024 34939 OTTO ENVIRONMENTAL SYSTEMS (Continued) INV-52180 CONTAINER LIDS AND PINS FOR T
67952 003-011-053-33-01 38,669.90
001-301-57 -3,062.50
003-011-053-33-01 3,062.50
Total : 74,577.66
253918 3/8/2024 34845 OUTFRONT MEDIA LLC 06260767 STORMWATER MAKE THE CONNE( 004-011-043-41-00 200.00
06261793 POSTERS
004-011-043-41-00 945.00
Total : 1,145.00
253919 3/8/2024 33591 OVERDRIVE INC 01352CO24048397 EBOOK 011-007-092-25-00 59.99
01352CO24048421 AUDIOBOOK
011-007-092-25-00 99.99
01352DA24039865 AUDIOBOOKS
011-007-092-25-00 464.97
01352DA24046840 EBOOKS
011-007-092-25-00 126.99
Total: 761.94
253920 3/8/2024 32139 PACIFIC COAST TESTING 9452 MATERIALS TESTING AT ENOS RAI 67713 027-008-040-52-45 3,510.00
Total : 3,610.00
253921 3/8/2024 27259 PACIFIC LANDSCAPE SUPPLY INC 74248 NW - Bark for Taylor project 68025 031-015-042-52-01 3,318.75
031-015-042-52-01 160.02
74249 Bark for stock
68026 033-015-044-52-01 962.50
68026 033-015-032-52-01 962.50
68026 033-015-044-52-01 745.00
68026 033-015-032-52-01 745.00
033-015-044-52-01 84.22
033-015-032-52-01 84.22
Page: 38

vchlist Voucher List Page: 39
03/06/2024 4:18:37PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # DescrIption/Account Amount 253921 3/8/2024 27259 27259 PACIFIC LANDSCAPE SUPPLY INC (Continued) Total : 7,062.21 253922 3/8/2024 26210 PACIFIC OVERHEAD DOOR SERVICE 8656 ROLLING STEEL DOOR FOR LANDI 67859 007-014-010-33-00 4,136.00
Total: 4,136.00
253923 3/8/2024 32839 PAPE KENWORTH 14416823 Tires for Fire Engine F230-13- 67860 007-014-010-25-04 1,922.13
007-014-010-25-04 168.19
14443975 FILTERS
007-014-010-25-04 310.52
14445488 Parts for inventory - PW Shop -
67861 007-014-010.25-04 1,038.96
007-014-010-25-04 90.92
14468873 OIL FILTER
007-014-010-25-04 477.78
14468876 OIL FILTER
007-014-010-25-04 86.87
14470953 STARTER
007-014-010-25-04 471.81
14473052 CHAMBER
007-014-010-25-04 252.13
14473200 CREDIT MEMO INV 14440203
007-014-010-25-04 -463.71
14473547 FILTER
007-014-010-25-04 205.97
14473552 FILTERS
007-014-010-25-04 205.97
14478969 OIL BEARINGS & SEALS
007-014-010-25-04 398.04
14479941 THERMOSTAT
007-014-010-25-04 225.93
14481593 KIT
007-014-010-25-04 373.90
14481630 RELAY-SPST
007-014-010-25-04 126.20
14488921 CREDIT MEMO INV 14401628
Page: 39

vchlist Voucher List Page: 40
03/06/2024 4:18:37PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253923 3/8/2024 32839 PAPE KENWORTH (Continued)
007-014-010-25-04 -1,258.02
Total: 4,833.69
253924 3/8/2024 35134 PARTNERS PERSONNEL MANAGEMENT 500253956 TEMP STAFFING SVCS- WE 01/28/2 67883 003-011-053-33-00
500262934 TEMP STAFFING SVCS - 2/18/24
67883 003-011-053-33-00
1,136.00
1,136.00
Total : 2,272.00
253925 3/8/2024 33131 PATEL PRAFUL, COASTAL POLYGRAPH 24-003 INVOICE FOR POLYGRAPH INVEST 001-010-010-43-00 300.00
24-004 INVOICE FOR POLYGRAPH INVEST
001-010-010-43-00 300.00
24-005 INVOICE FOR POLYGRAPH INVEST
001-010-010-43-00 300.00
24-006 INVOICE FOR POLYGRAPH EXAM!'
001-010-010-43-00 300.00
24-008 INVOICE FOR POLYGRAPH EXAMII
001-010-010-43-00 300.00
Total : 1,500.00
253926 3/8/2024 35736 PATEL, NEIL 02022024 TRAVEL AUTH 3-17 TO 3-22-2024 001-010-010-55-00
253927 3/8/2024 34134 PAYMENTUS CORPORATION
253928 3/8/2024 20891 PC MECHANICAL
INV-15-144453
CISMA00224
CISMA03723A
Total :
379.00
379.00

UB CREDIT CARD PAYMENT JANU/
67811 002-011-080-25-06 11,245.01
67811 003-011-054-25-06 4,310.59
67811 004-011-060-25-06 3,186.09
Total : 18,741.89
LABOR SERVICES: DIGESTER #4 C
67969 004-011-060-33-08 3,050.00

SECONDARY TRICKLING FILTER R
68068 004-011-060-33-08 2,536.86
004-011-060-33-08 150.24
Page: 40

whilst Voucher List Page: 41
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO • DeacrIption/Account Amount 253928 3/8/2024 20891 PC MECHANICAL (Continued)
CISMA03823 SECONDARY TRICKLING FILTER R
68067 004-011-060-33-08 3,981.76
004-011.060-33-08 344.16
Total : 10,063.02
253929 3/8/2024 35477 PEARCE SERVICES LLC 532713 MICROWAVE PATH ALIGNMENT 65635 022-014-021-32-00 1,295.00
Total: 1,296.00
253930 3/8/2024 35754 PEOPLES CHOICE APPLIANCE REPR 55156 LEAK REPAIR 001-009-020-37-00 99.00
Total : 99.00
253931 3/8/2024 34708 PFM ASSET MANAGEMENT LLC 13983441 INVESTMENT ADVISORY SERVICE:
67420 601-705-10-01 22,314.58
Total: 22,314.58
253932 3/8/2024 35182 PITNEY BOWES GLOBAL FINANCIAL 0018512927 MAILSTATION INK 001-006-041-43-00 69.49
8000-9090-1113-2110 METER SUPPLIES
001-008-010-23-00 123.01
Total : 192.50
253933 3/8/2024 26953 PMAM CORP 202402024 False Alarm Reduction Program Fee - 68086 001-010-010-43-15 3,740.12
Total : 3,740.12
253934 3/8/2024 35101 POLAR BEAR SERVICES INC 53511 New motor for refrigerator at Atkinson 67939 001-008-022-43-00 1,752.67
Total: 1,752.67
253935 3/8/2024 35718 POLYDYNE INC 1812135 POLYMER FOR SLUDGE DEWATER 67813 004-011.060-25-01 4,127.06
Total: 4,127.06
253936 3/8/2024 26212 PROCARE JANITORIAL SUPPLY INC 169920 CLEANING SUPPLIES 001.009-020-25-00 475.38
Page: 41

vchlist Voucher List Page: 42
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO / Description/Account Amount 253936 3/8/2024 26212 PROCARE JANITORIAL SUPPLY INC (Continued) 011-009-090-25-00 118.84
Total: 594.22
253937 3/8/2024 34747 PRUDENTIAL CLEANROOM SERVICES 80913331 UNIFORM SERVICE 033-015-044-43-01 19.30
80914481 UNIFORM SERVICE
033-015-044-43-01 19.30
80916828 UNIFORM SERVICE
001-008.040.44.00 36.51
80916829 UNIFORM SERVICE
033-015-044-43-01 35.00
80916830 UNIFORM SERVICE
033-015-04443-01 19.30
80917893 UNIFORM SERVICE
033-015-044.43-01 19.30
80925537 UNIFORM SERVICES
002-011-080-44-00 101.02
80925538 UNIFORM SERVICE
004-011-060.44.00 103.30
80926251 UNIFORM SERVICE
068-011-041-43-00 56.78
80926252 UNIFORM SERVICE
001-011-030-25-41 108.48
80926253 UNIFORM SERVICE
007-014-010-44-00 109.72
80926254 UNIFORM SERVICE
033-015-044-43-01 36.81
80926255 UNIFORM SERVICE
001-008-021-44-00 35.00
80926259 UNIFORM SERVICE
003-011-05444-00 157.32
80926260 UNIFORM SERVICE
003-011-053-44-00 159.08
80926261 UNIFORM SERVICE
010-011-052-44-00 107.06
80926262 UNIFORM SERVICE
Page: 42

vchlist Voucher List Page: 43
03/0&2024 4:18:37PM City of Santa Maria
Bank code : bofe
Voucher Date Vendor Invoice PO Description/Account Amount 253937 3/8/2024 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 007-014-010-44-00 71.45
80926733 UNIFORM SERVICE
002-011-080-44-00 100.15
80926734 UNIFORM SERVICE
004-011-060-44-00 140.90
80927443 UNIFORM SERVICE
068-011-041-43-00 53.15
80927444 UNIFORM SERVICE
001-011-030-25-41 108.48
80927445 UNIFORM SERVICE
007-014-010-44-00 115.08
80927446 UNIFORM SERVICE
001-008-040-44-00 36.81
80927447 UNIFORM SERVICE
033-015-044-43-01 35.00
80927448 UNIFORMS
001-008-075-25-00 19.30
80927451 UNIFORM SERVICE
003-011-054-44-00 150.06
80927452 UNIFORM SERVICE
003-011-05344.00 159.08
80927453 UNIFORM SERVICE
010-011-052-44-00 107.06
80927454 UNIFORM SERVICE
007-014-010-44-00 71.45
80928630 UNIFORM SERVICE
007-014-010-44-00 109.72
81017524 CREDIT MEMO 80923863 J. MARIAP
003-011-053-44-00 -178.61
Total : 2,222.36
253938 3/8/2024 19619 PSOMAS 6SAN100801 BUS RAPID TRANSIT FEASIBILITY' 66752 066-011-079-52-36 12,920.00
Total : 12,920.00
253939 3/8/2024 35357 QUALITY CODE PUBLISHING GC00124716 ANNUAL ONLINE MAINTENANCE 0 Page: 43

vchlist Voucher List Page: 44
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* Description/Account Amount 253939 3/8/2024 35357 QUALITY CODE PUBLISHING
(Continued)
68045 001-004-030-43-00 1,055.00
Total : 1,065.00
253940 3/8/2024 28887 QUALITY PEST MANAGEMENT 14240 PEST CONTROL SERVICE 001-008-021-43-20 305.91
14241 PEST CONTROL SERVICE
001-008-040-43-00 375.00
14500 PEST CONTROL SERVICE
001-008-040-43-00 375.00
14501 PEST CONTROL SERVICE
001-008-021-43-20 305.91
Total : 1,361.82
253941 3/8/2024 32106 QUARESMA FLOORING 1960 ESTIMATE FOR INSTALLATION OF 67941 001-011-030-33-10 4,982.00
Total: 4,982.00
253942 3/8/2024 12420 QUINN COMPANY 24311513 DUMP TRUCK RENTAL FOR WATEF 66152 002-011-080-44-00
PC030367893 PARTS FOR TRACTORSCRAPER-
67942 007-014-010-25-04
007-014-010-25-04
PC030369910 PARTS
007-014-010-33-03
PC030369911 PARTS
007-014-010-25-04
PC030369998 SLUDGE BED MIXING IMPLEMENT -
67989 004-011-060-33-13
004-011-060-33-13
PC030370066 PARTS
007-014-010-25-04
PC030370120 Part for CAT 930G IT Machine loader -
68000 007-014-010-25-04
007-014-010-25-04
PC030370421 BALL STUD/CUSHION
007-014-010-25-04
2,335.28
1,949.96
170.62
355.41

68.20 6,686.54
585.07

79.21 1,177.10
103.00
268.21
Page: 44

vchlist Voucher List Page: 45
03/08/2024 4:18:37PM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO # Deacriptlon/Account Amount 253942 3/8/2024 12420 QUINN COMPANY (Continued)
PC030370422 FILTERS
007-014-010-25-04 543.62
PC030370457 SUPPLIES
007-014-010-25-04 357.43
PC910071954 SIGNS
002-011-080-25-00 231.66
PC910072014 MSA VGARD HAT
001-008-040-25-02 30.39
PC910072096 SEWER SUPPLIES
004-011-044-25-00 123.98
PC910072097 RENTAL EQUIPMENT
002-011-080-44-00 120.92
W0030057595 Vehicle repair sublet for compactor -
68001 007-014-010-33-01 1,380.89
007-014-010-33-01 4.23
Total : 16,571.72
253943 3/8/2024 22991 R CAMERON CONSTRUCTION 2586 NW - LEVEE SIGNS AT NEW PARKII 67846 031-015-042-52-01 18,345.00
Total : 18,345.00
253944 3/8/2024 22605 R N RIDDIOUGH INC 02082024 CITY SURVEYOR SERVICE 2-8 TO:
001-011-020-43-02 1,000.00
Total : 1,000.00
253945 3/8/2024 35547 RAFTELIS 32049 PROJECT: R-1924CA23.01 JAN 202, 66500 001-004-010-43-00 12,900.00
Total : 12,900.00
253946 3/8/2024 33511 RAIMI & ASSOCIATES INC 24-6201 SM GENERAL PLAN UPDATE JAN 2 68027 001-006-020-43-07 4,524.43
Total : 4,524.43
253947 3/8/2024 25199 RAMIREZ, SAUL 02192024 FOOTWEAR REIMBURSEMENT 202 004-011-060-25-00
160.00
Total: 160.00
Page: 45

vchlist Voucher List Page: 46
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO $ Description/Account Amount 253948 3/8/2024 35801 RAYMUND J LLAURADO MD INC 02272024 REFUND BUSINESS LICENSE 001-704-70-00 16.00
001-709-80-00 0.40
Total : 16.40
253949 3/8/2024 29913 REDWOOD TOXICOLOGY LAB INC 12700620241 TOXICOLOGY TESTING 001-010-01043-05 74.87
Total : 74.87
253950 3/8/2024 28782 REHS, CHRISTOPHER
02142024 REIMBURSEMENT TRAVEL 11-13 T1
001.009-020-46.01 43.50
011-009-09046-01 43.50
Total : 87.00
253951 3/8/2024 34011 RESIDENCES AT DEPOT STREET LP 2025 TBRA 2025- Elizabeth Garcia - 68087 047-005-050-43-01 1,775.00
Total: 1,776.00
253952 3/8/2024 33439 REVENUE & COST SPECIALISTS LLC 9200 DEVELOP COST ALLOCATION PLAI 68047 001-005-010-43-00 5,617.50
Total : 5,617.60
253953 3/8/2024 34758 RFC VDS LLC 2027 TBRA 2027- OLGA CUEVAS- 68048 047-005-050-43-01 2,500.00
Total : 2,500.00
253954 3/8/2024 31842 ROBBINS, ZACK 02162024 TUITION REIMBURSEMENT COUR; 001-010-010-43-17
08042023-A TUITION REIMB-GRIM JUSTICE ADI
001-010-010-43-17
675.00
675.00
Total : 1,350.00
253955 3/8/2024 30160 ROBERT HALF INTERNATIONAL INC 63219171 PROJECT MANAGEMENT W/E 2-16 67815 001-005-040-43-00 3,866.40
63227939 TEMP EMPLOYEE W/E 2-16-2024
002-005-030-43-00 116.66
003-005-033-43-00 116.66
004-005-034-43-00 116.68
Page: 46

vchlist Voucher List Page: 47
03/06/2024 4:18:37PM City of Santa Maria
Bank code : loofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253955 3/8/2024 30160 ROBERT HALF INTERNATIONAL INC (Continued) 63249620 PROJECT MANAGEMENT W/E 2-23
67815 001-005-040-43-00 3,165.62
63256934 TEMP SERVICES W/E 2-23-2024
002-005-030-43-00 178.96
003-005-033-43-00 178.97
004-005-034-43-00 178.97
Total : 7,918.92
253956 3/8/2024 35783 ROBLES, EVA 02082024 REFUND INSPECTION FEE DUPLIC 001-708-49-02 170.00
Total: 170.00
253957 3/8/2024 27883 ROCKWELL ENG & EQUIP CO 22280 SLUDGE RECIRCULATION PUMP @ 66905 004-011-060-33-08 19,150.00
004-011-060-33-08 1,631.88
Total : 20,781.88
253958 3/8/2024 16314 RODRIGUEZ DIESEL SERVICE 7364 SERVICE ON GENERATORS & FIRE 67990 010-011-052-33-00 1,150.00
Total : 1,160.00
253959 3/8/2024 33112 ROUTEWARE INC INV-028146 MASTER SALES & LICENSE AGREE 65993 003-011-053-43-04 17,739.99
65993 003-011-054-43-04 17,739.99
Total : 36,479.98
253960 3/8/2024 08945 ROYAL INDUSTRIAL SOLUTIONS 7842-1012985 WWTP OUTLETS 001-011-030-25-02 105.82
7842-1013062 WWTP LAMPS
001-011-030-25-02 259.70
Total: 385.52
253961 3/8/2024 19674 RRM DESIGN GROUP INC 2798-01-0124 DESIGN SVCS, BATTLES RD PROJI 66266 064-011-045-52-96 25,094.00
Total : 25,094.00
253962 3/8/2024 34189 RUBIO, JUAN 02022024 TRAVEL AUTH 3-17 TO 3-29-2024 Page: 47

whilst Voucher List Page: 48
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO tl Description/Account Amount 253962 3/8/2024 34189 RUBIO, JUAN (Continued)
001-010-010-55-00 799.00
Total: 799.00
253963 3/8/2024 20668 S E CHAMBERS CONSTRUCTION 3267 PROF SVCS: UTILITY LOCATING SE 66080 002-011-080-43-00 1,934.00
3268 PROF SVCS: UTILITY LOCATING SE
66081 004-011-044-43-00 1,174.00
66082 004-011-043-43-00 280.00
3269 STREETLIGHT / TRAFFIC SIGNAL L
67991 063-011-048-52-05 1,118.00
3271 PROF SVCS: UTILITY LOCATING SE
66080 002-011-080-43-00 491.00
3272 PROF SVCS: UTILITY LOCATING SE
66081 004-011-044-43-00 348.00
66082 004-011-043-43-00 105.00
3273 UTILITY LOCATES 1-29 TO 2-02-202
063-011-048-52-05 280.00
3274 FIBER UTILITY LOCATING SERVICE
65676 022-014-021-32-00 35.00
3275 PROF SVCS: UTILITY LOCATING SE
66080 002-011-08043.00 831.00
3276 PROF SVCS: UTILITY LOCATING SE
66081 004-011-044-43-00 375.00
66082 004-011-043-43-00 105.00
3277 STREET LIGHTS/TRAFFIC SIGNAL:
063-011-048-52-05 241.00
Total: 7,317.00
253964 3/8/2024 35617 SANCHEZ. LAZARO 02272024 MILEAGE REIMBURSEMENT JAN 21 001-005-040-35-00 48.91
Total : 48.91
253965 3/8/2024 19960 SANTA BARBARA COUNTY EH-FDR-24-000092 1614-FOOD:501-1500 SO FT 001-008-075-25-00
Total :
556.00
556.00
Page: 48

vchlist Voucher List Page: 49
03106/2024 4:18:37PM City of Santa Maria
Bank code : odfa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 253966 3/8/2024 25190 SANTA MARIA FORD 236815 PARTS
007-014-010-33-01 315.53
237823 DIAGNOSTIC CHECK
007-014-010-33-01 170.00
295910 SERVICE REQUEST
007-014-010-25-04 116.94
296285 SERVICE REQUEST
007-014-010-25-04 109.80
296344 SERVICE REQUEST
007-014-010-25-04 95.22
296358 SERVICE REQUEST
007-014-010-25-04 203.73
296915 OIL PLUG
007-014-010-25-04 4.14
Total : 1,016.38
253967 3/8/2024 13005 SANTA MARIA GLASS & MIRROR INC 58360 WINDOW GLASS - REPLACE BROK 67863 001-011-030-33-13 1,335.00
001-011-030-33-13 38.06
Total : 1,373.08
253968 3/8/2024 34221 SANTA MARIA MOTORCYCLES LLC 658752 RIFLE MOUNT 007-014-010-25-04
661013 FILLISTER HEAD SCREW
007-014-010-25-04
Total :
253969 3/8/2024 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 362722 CHRISTMAS TREE PICK UP AD 010-011-052-42-00
002-011-080-42-00
363280 USED OIL RECYCLYING AD
010-011-052-25-25
002-011-080-42-00
364137 ADS
004-011.044-42-00
002-011-080-42-00
364387 WIPES CLOG PIPES AD
808.45
114.41
922.88
245.00
245.00
245.00
245.00
245.00
245.00
Page: 49

vchlist Voucher List Page: 50
03/05/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO* Description/Account Amount 253969 3/8/2024 20081 SANTA MARIA SUN LLC, C/O NEW TIMES (Continued) 004-011-044-42-00 245.00
Total : 1,715.00
253970 3/8/2024 13054 SANTA MARIA TIRE INC 160939-24 Tires for PW Shop Inventory - 67970 007-014-010-25-05 2,097.16
67970 007-014-010-33-01 409.98
161154-24 FLAT REPAIR
007-014-010-33-01 113.04
161366-24 FLAT REPAIR
007-014-010-33-01 106.04
161581-24 TIRES DELIVERED TO LANDFILL
007-014-010-25-05 371.08
161583-24 FLAT REPAIR
007-014-010-33-01 106.04
161584-24 FLAT REPAIR
007-014-010-33-01 106.04
161585-24 FLAT REPAIR
007-014-010-33-01 113.04
161586-24 Tires for Refuse truck -
67971 007-014-010-25-05 1,002.19
67971 007-014-010-33-01 159.54
161587-24 FLAT REPAIR
007-014-010-33-01 113.04
161625-24 TITAN TORO TRAC - TOPDRESSER
67972 801-008-040-53-02 2,511.00
801-008-040-53-02 219.10
161697-24 TIRES FOR LF INVENTORY
68049 007-014-010-25-05 1,069.25
68049 007-014-010-33-01 153.15
161698-24 ALIGNMENT
007-014-010-33-01 290.30
161699-24 Tires for front loader -
67993 007-014-010-25-05 1,069.25
67993 007-014-010-33-01 167.15
161779-24 TIRE ROTATION
007-014-010-33-01 95.00
Page: 50

vchlist Voucher List Page: 51
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO It Description/Account Amount 253970 3/8/2024 13054 SANTA MARIA TIRE INC (Continued)
161918-24 TIRE ROTATION
007-014-010-33-01 147.00
161919-24 TIRE ROTATION
007-014-010-33-01 89.50
161921-24 FLAT REPAIR
007-014-010-33-01 115.54
161922-24 TIRE ROTATION
007-014-010-33-01 89.50
161923-24 TIRE ROTATION
007-014-010-33-01 89.50
161924-24 FLAT REPAIR
007-014-010-33-01 108.04
161926-24 FLAT REPAIR
007-014-010-33-01 333.13
161957-24 TIRE ROTATION
007-014-010-33-01 107.00
Total : 11,380.60
253971 3/8/2024 35790 SAUCEDA, KATHERINE 02262024 REFUND CE2002-000023 OVERPAY 001-704-31-00 20.00
Total : 20.00
253972 3/8/2024 34788 SCA OF CA LLC 108087CS TECH SVCS: CITYWIDE STREET Sl 66083 003-011-055-43-00 67,007.03
Total : 87,007.03
253973 3/8/2024 26149 SCIENCE DISCOVERY 1446SM RECYCLING EDUCATION JAN 2024 65867 003-011-056-43-00 1545.50
1447SM PROF SVCS: STORMWATER SCHO
65823 004-011-043-43-00 731.00
1448SM PROF SVCS: WATER CONSERVATI'
66690 002-011-080-42-00 1,640.50
Total : 3,917.00
253974 3/8/2024 25841 SECURITAS TECHNOLOGY CORP 6003852114 MAINTENANCE CHARGES 010-011-052-33-00 3.03
Page: 51

vchllst Voucher List Page: 52
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 1 Description/Account Amount 253974 3/8/2024 25841 SECURITAS TECHNOLOGY CORP (Continued) 003-011-053-33-00 3.03
Total: 8.08
253975 3/8/2024 31836 SELECT STAFFING 8409293401 SELECT STAFFING FOR LOS FLOR 68002 001-008-022-43-99 1,977.98
8409415180 SELECT STAFFING FOR LOS FLOR
68002 001-008-022-43-99 1,078.44
8409447238 SELECT STAFFING FOR LOS FLOR
68002 001-008-022-43-99 992.95
8409447316 TEMP SERVICES W/E 11-26-2023
002-005-030-43-00 197.99
003-005-033-43-00 198.00
004-005-03433-00 198.00
8409463073 SELECT STAFFING FOR LOS FLOR
68002 001-008-022-43-99 683.88
8409494501 SELECT STAFFING FOR LOS FLOR
68002 001-008-022-43-99 504.16
8409494502 SELECT STAFFING FOR LOS FLOR
68002 001.008.022-43-99 854.85
8409516254 SELECT STAFFING FOR LOS FLOR
68002 001-008-022-43-99 372.64
8409516256 SELECT STAFFING FOR LOS FLOR
68002 001-008-022-43-99 925.01
8409537049 SELECT STAFFING FOR LOS FLOR
68002 001-008-022-43-99 569.90
8409573527 SELECT STAFFING FOR LOS FLOR
68002 001-008-022-43-99 802.78
8409573528 SELECT STAFFING FOR LOS FLOR
68002 001-008-02243-99 1,310.24
8409592643 SELECT STAFFING FOR LOS FLOR
68002 001.008-022-43-99 1,170.50
8409614647 SELECT STAFFING FOR LOS FLOR
68002 001-008-022-43-99 1,067.48
8409632468 SELECT STAFFING FOR LOS FLOR
68002 001-008-022-43-99 1,337.09
FC0018088 LATE PAYMENT FEES
Page: 52

vchlist Voucher List Page: 53
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Involve PO N Description/Account Amount 253975 3/8/2024 31836 SELECT STAFFING
(Continued)
002-005-030-43-00 7.32
003-005-033-43-00 7.32
004-005-034-43-00 7.33
Total : 14,263.86
253976 3/8/2024 20887 SERIO-US INDUSTRIES INC 32291 GRAVITY LOCKS FOR DUMPSTER:
67688 003-011-054-33-01 2,614.67
Total : 2,614.67
253977 3/8/2024 13262 SIGNS OF SUCCESS INC 75135 2024 SCALEHOUSE PRICING SIGN:
67994 010-011-052-33-00 1,380.00
010-011-052-33-00 79.19
75185 REMOVAL OF USED OIL BUS AD
010-011-052-25-25 507.50
75451 RECYCLE & TRASH DECALS -
67995 003-011-056-33-00 1,317.50
67995 003-011-054-33-00 1,317.50
003-011-056-33-00 115.28
003-011-054-33-00 115.28
Total: 4,832.25
253978 3/8/2024 26385 SLO BILLIARDS 02012024 REPAIR
001-008-021-25-01 850.00
Total : 860.00
253979 3/8/2024 13339 SMITH PIPE & SUPPLY INC 4111137 CANS 001-008-080-25-00
4114630 TUBING
032-015-050-52-01
4115257 POST DRIVER
031-015-042-52-01
033-015-044-52-01
Total :
317.94
176.49

60.39 50.00
604.82
253980 3/8/2024 25033 SMITH, BRETT 02222024 REIMBURSEMENT EQUIPMENT DA 001-009-020-25-00 260.94
Page: 53

vchlist Voucher List Page: 54
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 253980 3/8/2024 25033 SMITH, BRETT (Continued)
011-009-090-25-00 65.24
Total: 326.18
253981 3/8/2024 29532 SMITTYS TOWING 305709 TOWING SERVICES 001-010-010-43-11 325.00
306120 TOWING SERVICES
001-010-010-43-11 325.00
306336 TOWEING SERVICES
001-010-010-43-11 325.00
306338 TOWING SERVICES
001-010-010-43-11 325.00
308594 TOWING SERVICES
001-010-010-43-11 325.00
Total : 1,625.00
253982 3/8/2024 13062 SMV CHAMBER OF COMMERCE 1089550 STATE OF EDUCATION REGISTRA1 001-005-010-46-00 35.00
Total : 35.00
253983 3/8/2024 34302 SNOW CONSTRUCTION INC 6793 Pioneer Park BBQ pits repairs 68071 001-008-040-25-02 1,429.28
6824 Russell Park fire damage repairs
68069 001-008-040-25-02 4,046.22
6825 NEWLOVE HOUSE FAUCET REPAIF
68070 001-008-021-25-01 1,053.36
Total: 6,628.86
253984 3/8/2024 13369 SOLID WASTE ASSOC OF NORTH, AMER! 2025-2018985 DUES 003-011-053-47-00 245.00
2025-2019337 DUES
003-011-054-47-00 245.00
Total : 490.00
253985 3/8/2024 34544 SOLORIO, FERNANDO 02272024 FOOTWEAR REIMBURSEMENT 202 003-011-054-25-00
160.00
Total: 160.00
Page: 54

vchiist Voucher List Page: 55
03/06/2024 4:18:37PM City of Santa Maria
Bank code: bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 253986 3/8/2024 35483 SOUTHERN TIRE MART LLC 7130002123 Tires for F-350 extended cab - 67866 007-014-010-25-05 694.65
67866 007-014-010-33-01 638.16
7130003663 Tires for Ford F-350 -
67865 007-014-010-25-05 781.65
67865 007-014-010-33-01 263.28
7130003855 NEW TIRES
007-014-010-25-05 356.74
007-014-010-33-01 191.64
7130003900 NEW TIRES
007-014-010-25-05 329.79
007-014-010-33-01 207.55
7130003949 NEW TIRES
007-014-010-25-05 376.75
007-014-010-33-01 221.46
7130004034 NEW TIRES
007-014-010-25-05 485.28
007-014-010-33-01 283.29
7130004190 TIRES
007-014-010-25-05 629.01
007-014-010-33-01 293.16
7130004194 TIRE
007-014-010-25-05 306.09
007-014-010-33-01 39.07
Total : 6,097.57
253987 3/8/2024 35722 SPORTS WEST CONSTRUCTION 44211 HAGERMAN PICKLEBALL COURT P 67751 001-008-040-43-00 42,840.00
Total : 42,840.00
253988 3/8/2024 09238 STATE OF CALIFORNIA, DEPARTMENT O1710504 BLOOD ALCAHOL ANALYSIS 68052 013-010-021-43-00 2,450.00
Total : 2,450.00
253989 3/8/2024 34369 SUPERIOR PLUS ENERGY SERVICES 18618387 PROPANE @WWTP - 2/15/2024 65997 004-011-060-25-02
19088274 PROPANE
1,429.06
Page: 55

vchlist Voucher List Page: 56
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO • Description/Account Amount 253989 3/8/2024 34369 SUPERIOR PLUS ENERGY SERVICES (Continued) 007-014-010-25-04 55.05
19139497 FLARE YARD TANK RENTAL
010-011-052-21-00 63.58
19141985 PROPANE
010-011-052-21-00 149.78
Total : 1,697.47
253990 3/8/2024 11346 SWARCO MCCAIN INC
INV0277910 RADAR FEED BACK SIGNALS -
68053 068-011-041-25-06 12,210.00
068-011-041-25-06 1,068.38
Total : 13,278.38
253991 3/8/2024 20326 SYN TECH SYSTEMS INC 279839 FUELMASTER LIMITED MAINTENAI 67973 007-014-010-33-06 1,650.00
Total: 1,860.00
253992 3/8/2024 13706 TATE ELECTRICAL INC 186 EQUIPMENT REPLACEMENT 004-011-060-33-04
189 ELECTRICAL MAINTENANCE & OPE
65999 010-011-052-33-00
190 ELECTRICAL MAINTENANCE
004-011-060-33-04
562.44
528.88
780.07
Total : 1,871.39
253993 3/8/2024 31724 TEMPLETON UNIFORMS LLC 5209 SEWING NEEDS/UNIFORMS 001-010-010-25-04 16.00
5210 LYCRA PANTS/ UNIFORMS
001-010-010-25-04 363.76
5211 UNIFORMS
001-010-010-25-04 81.40
5212 CLOTH AND VELCRO NAME TAG
001-010-010-25-04 13.05
5213 NAME TAGS/UNIFORMS
001-010-010-25-04 90.10
5214 VELCRO AND CLOTH NAME TAGS
001-010-010-25-04 257.26
Page: 56

vchlist Voucher List Page: 57
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 253993 3/8/2024 31724 TEMPLETON UNIFORMS LLC (Continued) 5325 UNIFORMS
001-010-010-25-04 80.26
5326 5"11 MENS STRYKE PANT
001-010-010-25-04 160.52
5347 UNIFORMS
001-010-010-25-04 162.81
5348 WOMANS UNIFORMS
001-010-010-25-04 81.40
5349 CLOTH AND VELCRO NAME TAGS
001-010-010-25-04 13.05
5350 HYBRID LYCRA PANT
001-010-010-25-04 261.82
5351 TACTILE PRO PANT
001-010-010-25-04 63.07
5352 LYCRA PANTS/UNIFORMS
011-010-090-25-04 150.84
001-010-010-25-04 47.17
Total : 1,842.51
253994 3/8/2024 24700 TETRA TECH INC 52206187 CONSTRUCTION INSPECTION ENC 253995 3/8/2024 34297 THE iREIDESIGN GROUP
67103
027-008-040-52-45
6,355.07
Total: 6,366.07
7228 ANNUAL SUPPORT FOR DIGITAL 5
67974 022-014-021-32-00
253996 3/8/2024 29797 THE HOME COUPON CATALOGUE, SCHU 00102711 253997 3/8/2024 33648 TRAFFIC MANAGEMENT INC
06-103499
52,227.42
Total : 52,227.42
"WIPES CLOG PIPES" AD IN HOME
67975 004-011-044-42-00 1,450.00
Total : 1,460.00

PLAYGROUND SIGNS (ALL SITES)
67041 038-015-041-52-01 1,262.45
67041 033-015-044-52-01 1,300.70
67041 001-008-040-25-02 1,262.45
038-015-041-52-01 110.46
Page: 57

vchiist Voucher List Page: 58
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 4 Description/Account Amount 253997 3/8/2024 33648 TRAFFIC MANAGEMENT INC (Continued) 033-015-044-52-01
001-008-040-25-02
Total:
113.81
110.47
4,160.34
253998 3/8/2024 34800 TRINITY LANDSCAPE CENTRAL CST 16634 DECOMPOSED GRANITE 031-015-042-52-01 653.40
Total : 653.40
253999 3/8/2024 34473 TRITON TECHNOLOGY SOLUTIONS IN 3212

PROGRAM & DESIGN COUNCIL CH
65705 801-004-010-52-12 2,175.00
Total: 2,175.00
254000 3/8/2024 31515 TROESH COLEMAN PACIFIC 31096 MANHOLE REPLACEMENT 004-011-044-33-03
31706 DECOMPOSTED GRANITE
001-008-040-25-02
31744 UCART 5 SACK MIX
001-009-030-53-04
145.65

54.05 214.50
Total : 414.20
254001 3/8/2024 17472 TURF STAR INC 7316830-00 BLADES FOR R & P MOWERS- F434 67872 007-014-010-25-04
007-014-010-25-04
7317653-00 BLADES FOR MOWER- F436-20
67870 007-014-010-25-04
007-014-010-25-04
7318270-00 Wheels for mower
67871 007-014-010-25-04
007-014-010-25-04
7321118-00 PARTS
007-014-010-25-04
6,355.00
542.94
1,307.68
109.23
1,301.80
109.82
323.80
Total : 10,050.27
254002 3/8/2024 35773 UBEO BUSINESS SERVICES 4403658 MONTHLY BILL FOR PRINTING JAN 67976 021-014-020-32-03
4417750 CONTRACT USAGE 1-23 TO 2-22-2(
1,396.57
Page: 58

vchlist Voucher List Page: 59
0310612024 4:18:37PM City of Santa Maria
Bank code : bob
Voucher Date Vendor Invoice PO N Description/Account Amount 254002 3/8/2024 35773 UBEO BUSINESS SERVICES (Continued) 021-014-020-32-03 58.31
Total : 1,454.88
254003 3/8/2024 21993 UBP - SAN LUIS OBISPO, INC. 4010758 CONTRACT USAGE CHARGE FEB 021-014-020-32-03 6.85
Total : 8.85
254004 3/8/2024 15518 UNITED REFRIGERATION INC 94143973-00 HVAC PARTS CITY ATTORNEY 001-003-010-25-00 246.31
94640571-00 PLEATED FILTER
001-011-030-33-03 110.91
94707085-00 PLEATED FILTER
001-011-030-33-03 73.41
94759672-00 HVAC FILTERS SENIOR CENTER
001-011-030-33-03 98.59
94766267-00 HVAC FILTERS WWTP
001-011-030-33-03 115.36
Total : 644.58
254005 3/8/2024 33043 UNITED RENTALS (NORTH AMERICA) 222150429-007 GENERATOR RENTAL AT LOS FLOF 67900 028-008-041-52-67 2,208.71
229326050-001 SLUDGE DEWATERING 21,000 TAN
67691 004-011-060-44-00 11,210.08
Total : 13,418.79
254006 3/8/2024 30142 V LOPEZ JR & SONS GEC INC 12860 Road Grindings Work - Las Flores Ra 67956 001-010-010-33-01 59,329.35
Total: 59,329.35
254007 3/8/2024 17539 VAN MEEL, PAUL 02062024 TRAVELAUTH 3-17 TO 3-22-2024 001-010-010-55-00 379.00
Total : 379.00
254008 3/8/2024 15251 VEGEZZI, DANIEL 02142024 TRAVELAUTH 3-22-2024 010-011-052-46-00

18.00 Total : 18.00
Page: 59

vchiist Voucher List Page: 60
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254009 3/8/2024 34933 VELAZQUEZ, JOAN
02132024

REIMBURSEMENT TRAVEL PER DII
002-011-08046-00
004-011-06046-00
Total :

9.00 9.00

18.00 254010 3/8/2024 35545 VERIFIED FIRST LLC INV-000458590 VERIFICATION SERVICES 001-004-020-43-00 792.50
Total: 792.60
254011 3/8/2024 34249 VITAL RECORDS CONTROL 3667900S8P1 FILE STORAGE FINANCE JULY 202:
001-005-020-43-00 163.59
3742404SBP1 FILE STORAGE FINANCE AUG 2022
001-005-020-43-00 152.40
3806268S8P1 FILE STORAGE FINANCE SEPT 23
001-005-020-43-00 154.69
387037156P1 FILE STORAGE FINANCE OCT 2022
001-005-020-43-00 177.01
398136658P1 FILE STORAGE FIN-UB DEC 2023
001.005-02043-00 192.39
Total : 840.08
254012 3/8/2024 34170 WASHINGTON, DAVID 02062024 TRAVELAUTH 3-24 TO 3-29-2024 001-010-010-46-00 294.00
Total: 284.00
254013 3/8/2024 29325 WATER SYSTEMS CONSULTING INC 9013 PROF SVCS: HYDRAULIC MODEL I 66003 004-011-04443-00 2,437.87
66003 004-011-060-43-00 2,511.75
66003 002-011-080-43-00 2,437.88
9014 BLOSSER RANCH SEWER IMPACT
66978 004-011-044-43-00 5,290.00
9015 WESTGATE VILLAGE SEWER IMPA
66979 004-011-044-43-00 2,453.75
9016 PROF SVCS: DOWNTOWN CAPACI'
65876 004-011-044-43-00 1,661.25
65876 002-011.08043-00 1,661.25
Page: 60

vchlist Voucher List Page: 61
03/06/2024 4:18:37PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254013 3/8/2024 29325 29325 WATER SYSTEMS CONSULTING INC (Continued) Total : 18,483.75 254014 3/8/2024 33037 WAYTEK INC
3660167
3668654

TRAILER CABLES
801-008-040-53-02

TRAILER CABLE
007-014-010-25-04
254015 3/8/2024 25037 WEST COAST INDUSTRIAL SUPPLY 82877 HOSE 007-014-010-25-04
82894 METER ADAPTER
002-011-080-53-23
Total :
361.97
536.48
888.46
185.59

88.78 Total: 274.37
254016 3/8/2024 32544 WEST COAST LIGHTS 8 SIRENS INC 25268 CONVERSION KIT 007-014-010-53-01 801.63
25547 Lights for inventory-PW Shop -
67874 007-014-010-33-03 2,396.91
007-014-010-33-03 209.73
67874 007-014-010-33-03 324.01
Total : 3,732.28
254017 3/8/2024 14348 WESTERN EXTERMINATOR COMPANY 57411041 66004
254018 3/8/2024 29233 WHITE CAP LP, FKA HD SUPPLY CONSTR 10019510422

MONTHLY PEST/RODENT CONTRC
010-011-052-33-00 117.00
Total : 117.00
CHISEL
032-015-043-52-01 72.41
Total : 72.41
254019 3/8/2024 34882 WINZER FRANCHISE COMPANY 8000017862 Shop supplies for PW shop - 67875 007-014-010-25-06 1,080.95
007-014-010-25.06 91.11
Total : 1,172.08
254020 3/8/2024 35793 WORDEN, JUSTIN Ref001077199 UB Refund Cst #00011475 002-211-04 143.99
Page: 61

vchlist Voucher List Page: 62
03/06/2024 4:18:37PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254020 3/8/2024 35793 35793 WORDEN,JUSTIN (Continued) Total: 143.99 254021 3/8/2024 35203 WSP USA INC 40003321 PROF SVCS: GROUNDWATER MON 66098 010-011-052-43-01 287.50
Total: 287.50
254022 3/8/2024 33074 YEE, JOSHUA 02022024 TRAVELAUTH 3-17 TO 3-29-2024 001-010-010-55-00 799.00
Total : 799.00
254023 3/8/2024 35806 ZARAGOZA, MAIRA 02212024 MILEAGE REIMBURSEMENT 11-22' 002-005-030-46-00 10.48
03012024 MILEAGE REIMBURSEMENT JAN 21
002-005-030-46-00 36.38
Total : 46.86
. 254024 3/8/2024 18520 ZEE MEDICAL SERVICE CO #34 34-173849 MEDICAL SUPPLIES 001-008-021-25-01
269 Vouchers for bank code : bofa
269 Vouchers In thls report
693.61
Total: 693.61
Bank total : 1,724,531.93
Total vouchers : 1,724,531.93
Page: 62

vchlist Voucher List Page: 1
03/07/2024 12:16:55PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Involve PO A Description/Account Amount 254025 3/7/2024 32959 COMCAST CABLE COMMUNICATIONS, Ni 0000149MAR24 SERVICE S-4 TO 4-3-2024 001-009-020-43-00 32.16
0207306MAR24 SERVICE 2-27 OT 3-26-2024
001-008-010-23-00 277.17
0705283FEB24 SERVICE 2-14 TO 3-13-2024
001-008-025-25-00 55.88
0990976FEB24 SERVICE 2-23 TO 3-22-2024
001-010-010-43-00 289.29
1131869FEB24 SERVICE 2-6-2024 OT 3-5-2024
021-014-020-25-02 120.98
1149069FEB24 SERVICE 2-23 TO 3-22-2024
001-010-010-43-00 101.66
Total: 877.14
254026 3/7/2024 35807 CORONA, JOVANII 03042024 TRAVEL AUTH 3-12 TO 3-13-2024 001-005-020-46-00 96.00
Total: 96.00
254027 377/2024 18895 CULLIGAN SANTA MARIA 107291 WATER DELIVERY FEB 2024 001.006.040-26-00
107292 WATER DELIVERY FEBRUARY 2021
001-006-041-43-00

61.52 38.96
Total : 100.48
254028 3/7/2024 29257 FRONTIER PERFORMANCE LUBRICANT TWA2692199 WWTP OIL 68064 004-011-060-25-02 1,372.79
004-011-060-25-02 120.12
Total : 1,492.91
254029 3/7/2024 21007 GFOA 0256001MAR24 MEMBERSHIP RENEWAL 9.1-2023- 001-005-01047-00 677.50
Total: 677.60
254030 377/2024 23259 GOLDEN STATE WATER COMPANY 11304100008FEB24 SERVICE 1-12 TO 2-13-2024 001-008-022-26-00
21714100001MAR24 LANDSCAPE IRRIGATION SANTAM
189.25
Page: 1

vchiist Voucher List Page: 2
03/07/2024 12:16:55PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO • Description/Account Amount 254030 3(7/2024 23259 GOLDEN STATE WATER COMPANY (Continued) 68040 038-015-041-26-00 1,024.89
31304100006MAR24 1-16 TO 2-13-2024 MARAMONTE PA
68019 001-008-040-26-00 199.69
84498724735FEB24 SERVICE 1-19 TO 2-20-2024
038-015-041-26-00 846.78
Total : 2,260.61
254031 3/7/2024 31858 MERAZ, NANCY 03042024 TRAVEL AUTH 3-12 TO 3-13-2024 001-005-020-46-00 96.00
Total: 96.00
254032 3/7/2024 11525 MISSION UNIFORM SERVICE 520954961 LINEN SUPPLIES/LINEN MAINTENA 001-009-020-43-00 39.81
520964783 LINEN SUPPLIES/LINEN MAINTENA
001.009-020-43-00 39.81
520964818 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 29.86
001-009-030-43-01 9.95
520972391 LINEN SUPPLIES/LINEN MAINTENA
011-009-090-43-00 39.81
520988834 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 47.06
520998523 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 39.81
521006956 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 39.81
521006991 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 29.86
001-009-030-43-01 9.95
521014781 LINEN SUPPLIES/LINEN MAINTENA
011-009-090-43-00 39.81
521033412 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 47.06
521042537 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 39.81
521051852 LINEN SUPPLIES/LINEN MAINTENA
Page: 2

vchlist Voucher List Page: 3
03107/2024 12:16:55PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
254032 3/7/2024 11525 MISSION UNIFORM SERVICE (Continued) 001-009-020-43-00 39.81
521051888 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43.00 29.86
001-009-030-43-01 9.95
521059548 LINEN SUPPLIES/LINEN MAINTENA
011-009-090-43-00 39.81
521078362 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 47.06
521086435 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 39.81
521104002 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 44.68
521104037 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 29.86
001-009-030-43-01 9.95
521112499 LINEN SUPPLIES/LINEN MAINTENA
011-009-090-43-00 39.81
521131550 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 47.06
521131918 LINEN SUPPLIES/LINEN MAINTENA
001-009-020-43-00 39.81
Total: 889.88
254033 3/7/2024 13062 SMV CHAMBER OF COMMERCE 02292024 CALIFORNIA EMPLOYMENT POSTE 67920 001-003-010-25-00 40.21
67920 001-006-030-24-00 40.21
67920 001-006-020-24-00 40.21
67920 001-005-020-24-00 40.21
67920 001-009-020-24-00 321.66
67920 001-010-010-43-00 40.21
67920 068-011-041-24-00 120.62
67920 007-014-010-24-00 80.41
67920 001-011-020-25-00 40.21
67920 001-008-010-27-00 603.11
67920 010-011-052-25-00 40.21
67920 004-011-060-25-00 80.42
Page: 3

vchlist Voucher List Page: 4
03/07/2024 12:16:55PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Deacriptlon/Account Amount 254033 3/72024 13062 SMV CHAMBER OF COMMERCE (Continued) 67920 002-011-080-25-00 40.21
67920 001-211-20 241.24
67920 001-004-020-24-00 196.04
Total : 1,988.18
254034 3/7/2024 34127 SPECTROTEL 12099076 SERVICE 2-15 TO 3-142024 002-011-080-23-00
004-011-060-23-00
12099079 SERVICE 2-15 TO 3-14-2024
003-011-053-23-00
010-011-052-23-00
12099121 SERVICE 2-15 OT 3-14-2024
001-010-010-23-00
Total :

70.99 70.99
104.61
104.60
269.60
620.79
254035 3/7/2024 28609 STAPLES BUSINESS ADVANTAGE 3559892552 OFFICE SUPPLIES 002-005-030-24-00 23.72
003-005-033-24-00 23.72
004-005-034-24-00 23.72
001-005-020-24-00 23.72
001-005-010-24-00 23.72
3559892555 OFFICE SUPPLIES
001-004-010-24-00 197.17
3559892556 STAPLES INVOICE- TAX INCLUDED
001-010-010-24-00 0.76
68051 001-010-010-24-00 1,500.00
3559892557 TONER
001-010-010-24-00 230.26
3559892559 STAMP
001-010-010-24-00 36.76
3559892560 OFFICE SUPPLIES
001-010-010-24-00 328.29
3559892561 MEDICAL SUPPLIES
001-010-010-24-00 99.29
3559892562 MEDICAL SUPPLIES
001-010-010-24-00 32.95
Page: 4

whilst Voucher List Page: 5
03/07/2024 12:16:55PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254035 3/7/2024 28609 STAPLES BUSINESS ADVANTAGE (Continued) 3559892563 OFFICE SUPPLIES
001-010-010-24-00 51.31
3560321168 MEDICAL SUPPLIES
001-010-010-25-00 401.44
3560321169 OFFICE SUPPLIES
001-010-010-24-00 437.85
3560321170 OFFICE SUPPLIES
001-010-010-24-00 48.33
3560321171 STENCIL
001-008-022-25-00 36.80
3560321172 LYSOL WIPES
001-008-022-25-00 37.07
3560321173 ULTRA DUSTER
001-008-010-24-00 24.70
3560321174 STAPLES AUTOFEED
001-008-022-25-00 206.45
3560321175 BATTERIES
001-008-030-25-00 143.62
3560321176 OFFICE SUPPLIES REC AND PARK;
001-008-021-25-00 474.84
3560321178 OFFICE SUPPLIES
007-014-010-24-00 45.72
3560321179 CLICKER
007-014-010-24-00 5.05
3560321180 STOCK UTILITIES
004-011-060-24-00 52.49
002-011-080-24-00 52.49
003-011-053-24-00 52.49
010-011-052-24-00 52.50
3561242215 OFFICE SUPPLIES
002-005-030-24-00 24.86
003-005-033-24-00 24.86
004-005-034-24-00 24.86
001-005-020-24-00 24.86
001-005-010-24-00 24.86
3561242220 MEDICAL SUPPLIES
Page: 5

vchlist Voucher List Page: 6
03/07/2024 12:16:55PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 254035 3/7/2024 28609 STAPLES BUSINESS ADVANTAGE (Continued) 254036 3/7/2024 13929 TROJAN PETROLEUM
3561242221
0311416 -IN
0311806 -IN
254037 3/7/2024 22602 VERIZON WIRELESS 9956981289
9957233693
9957457960
68056
001-006-030-24-00

OFFICE SUPPLIES
001-006-030-24-00
154.39
100.18
Total: 8,046.10

RENEWABLE DYED DIESEL
007-220-00 3,271.38

DYED DIESEL
007-220-00 1,435.88
Total : 4,707.28
VERIZON FEBRUARY 2024 BILL
001-010-010-23-00
SERVICE 2-22 TO 3-21-2024
001-006-030-23-00
SERVICE 1-24 TO 2-23-2024
001-006-041-23-00
4,893.12
487.91
397.70
Total : 5,778.73
254038 3/7/2024 16581 WEST COASTARBORISTS INC 210742 SECOND HALF OF JANUARY 2024" 68029 063-011-048-52-59 13,240.80
Total: 13,240.80
14 Vouchers for bank code : bofa Bank total : 37,829.38 14 Vouchers In this report Total vouchers : 37,829.38
Page: 6

apCkHist Check History Listing Page: 1
03/05/2024 4:18PM City of Santa Maria
Bank code: bofa
Check
Date Vendor
Status Clear/Void Date Invoice
Inv. Date Amount Paid Check Total
249593 08/11/2023 07616 ARMSTRONGS LOCK & KE V 03/05/2024 108233 07/19/2023 286.27 ✓ 03/05/2024 108211 07/14/2023 16.31
252578 01/12/2024 35349 CENTER FOR TRANSPORT V 03/05/2024 356_1 12/18/2023 36,000.00 253168 02/09/2024 30108 CENTRAL COAST TRUCK C V 03/05/2024 F011033277-01 04/10/2023 624.88 ✓ 03/05/2024 F011041799-01 01/16/2024 506.49
✓ 03/05/2024 F011042084-01 01/25/2024 506.49
✓ 03/05/2024 F011042278-01 01/31/2024 506.49
✓ 03/05/2024 F011042201-01 01/29/2024 99.51
253480 02/23/2024 30108 CENTRAL COAST TRUCK C V 03/05/2024 F011042322-01 02/01/2024 506.49 ✓ 03/05/2024 F011042442-01 02/06/2024 406.07
✓ 03/05/2024 F011042311-01 02/01/2024 48.37
4 checks in this report
bofa Total:

Total Checks:
302.58
36,000.00
2,243.86
960.93
39,507.37
39,507.37
Page: 1

City of Santa Maria
Payment of Vouchers
As of March 8, 2024
Voucher Issued
Beginning Number
/38618
38620
Total Value
Ending
Number
Dated
Batch
Total
38619 ' 2/29/24 $ 62,195.65
' 38639 3/8/24 $ 47,229.47
$ 109,425.12
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Voucher $
Dab:

Dab:

Dab:
3/f 2/24 voi
3//2/2 9
Reviewed By:

Reviewed By:

Approved By:

Assistant Director 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 19th day of March 2024.

City Clerk

vchlist Voucher List Page: 1
02/29/2024 10:53:02AM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO N Description/Account Amount 38618 2/29/2024 35767 COMMUNITY PLAYTHINGS A2M59 Outlast Storage Sets for Youth Servia 68037 009-007-020-25-11
Total :
38619 2/29/2024 35755 KAPLAN EARLY LEARNING COMPANY ORD9335077 2 Vouchers for bank code : lib
30,493.50
30,493.60
Vanous chimes, trees, magnets, and
68041 009-007-020-25-11 31,702.15
Total : 31,702.16
Bank total: 62,196.66
2 Vouchers In this report Total vouchers : 62,195.65
Page: 1

vchlist Voucher List Page: 1
03/06/2024 4:19:12PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO M Descrip0on/Account Amount 38620 3/8/2024 31787 ALVAREZ, CARMEN 02272024 MILEAGE REIMBURSEMENT FEB 21 009-007-020-46-00 9.38
Total: 9.38
38621 3/8/2024 32412 AMAZON CAPITAL SERVICES 13KN-QKKG-1OTM LIBRARY SUPPLIES 009-007-020-25-12 299.87
143V-31 MT-GGV4 ZIP BOOKS
009-007-020-25-13 402.72
1DMV-6DQF-YRWV MOVING BAGS
009-007-020-25-11 34.79
1FH4-YNDH-G1JK OFFICE SUPPLIES
009-007-020-25-12 153.71
1H9C-XR1V-GXW CREDIT MEMO INV 1GLK-W4CL-4K
009-007-020-25-13 -103.09
1 HV W-KJN 1-GFXC Various Library Zip Books per Amazor
68012 009-007-020-25-13 2,605.63
009-007-020-25-13 211.90
1MV1-HKJN-XVHD ART SUPPLIES
009-007-020-25-12 72.34
1NNG-LT9H-VHKT CLAY POTS, MAGNETS, GLUE STIC
009-007-020-25-12 53.58
1 PKW-QPHX-GQMW BOOK
009-007-020-25-13 16.31
1 PPM-DWJX-6TK1 CRAFT SUPPLIES
009-007-020-25-12 286.29
1VKX-6CPD-H7J6 OFFICE AND CRAFT SUPPLIES
009-007-020-25-12 140.18
1WT3-R1CG-V3L7 SHELLS, EARING HOOP SETS
009-007-020-25-12 33.67
Total: 4,207.90
38622 3/8/2024 35222 BEE SAFE LOCK & KEY 117988 HANDLE REASSEMBLE 009-007-020-24-00 140.00
Total : 140.00
38623 3/8/2024 07940 BLACK GOLD COOP LIBRARY SYSTEM 24-441

UNIQUE MANAGEMENT SERVICES
Page: 1

vehiist Voucher List Page: 2
03/06/2024 4:19:12PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO It Descripdon/Account Amount 38623 3/8/2024 07940 BLACK GOLD COOP LIBRARY SYSTEM (Continued) 68034 009-007-020-43-00 1,831.62
68034 009-007-030-43-00 23.55
68034 009-007-040-43-00 125.60
68034 009-007-050-43-00 31.38
68034 009-007.06043-00 604.44
Total : 2,818.89
38624 3/8/2024 32198 BRITTON, JOANNE 02272024
38625 3/8/2024 31528 CAMP, ALICE 02292024
MILEAGE REIMBURSEMENT FEB 21
009-007-02046-00
Total :

MILEAGE REIMBURSEMENT FEB 21
009-007-02046-00
Total:
119.79
119.79

30.15 30.15
38626 3/8/2024 26830 DISCOUNT SCHOOL SUPPLY P4272756 One Wicker Side Table with Wicker 68077 009-007-020-25-11 1,177.63
Total : 1,177.83
38627 3/8/2024 31471 DOWNING, SILVIA 02272024 MILEAGE REIMBURSEMENT FEB 21 009-007-020-46-00 18.76
Total: 18.78
38628 3/8/2024 23259 GOLDEN STATE WATER COMPANY 76761905157MAR24 SERVICE 1-18 TO 2-16-2024 009-007-060-26-00 29.82
Total: 29.82
38630 3/8/2024 31263 INGRAM LIBRARY SERVICES 64340904 BOOKS 009-007-020-25-01 210.39
64340905 BOOKS
009-007-020-25-01 144.50
64341972 BOOK
009-007-020-25-02 13.17
64341974 BOOK
009-007-050-25-00 21.44
64341976 BOOKS
Page: 2

vchlist Voucher List Page: 3
03/08/2024 4:19:12PM City of Santa Marla
Bank code : lib
Voucher Date Vendor Invoice PO i Description/Account Amount 38630 3/8/2024 31263 INGRAM LIBRARY SERVICES (Continued) 009-007-020-25-01 119.99
64341977 BOOK
009-007-020-25-01 19.41
64341978 BOOKS
009-007-020-25-01 54.26
64341979 BOOKS
009-007-020-25-01 35.26
64341980 BOOKS
009-007-060-25-00 72.53
64341982 BOOKS
009-007-060-25-00 37.54
64341983 BOOKS
009-007-020-25-11 38.14
64342461 BOOK
009-007-050-25-00 20.81
64342462 BOOK
009-007-050-25-00 18.45
64342463 BOOK
009-007-030-25-00 20.36
64342464 BOOKS
009-007-030-25-00 30.09
64342466 BOOKS
009-007-040-25-00 22.64
64342467 BOOK
009-007-040-25-00 20.36
64342468 BOOKS
009-007-020-25-01 146.05
64342469 BOOKS
009-007-020-25-01 227.74
64342470 BOOK
009-007-020-25-01 20.71
64342471 BOOK
009-007-020-25-01 18.45
64342472 BOOKS
009-007-060-25-00 49.19
64342473 BOOKS
Page: 3

vchlist Voucher List Page: 4
03/06/2024 4:19:12PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoke PO t Description/Account Amount 38630 3/8/2024 31263 INGRAM LIBRARY SERVICES (Continued) 009-007.060-25-00 56.63
64342558 BOOKS
009-007-020-25-01 194.16
64342727 BOOKS
009-007-020-25-02 244.08
64342728 BOOK
009-007-020-25-01 19.07
64342729 BOOKS
009-007-020-25-01 124.33
64342730 BOOK
009-007-030-25-00 17.78
64342733 BOOK
009-007-040-25-00 18.44
64342734 BOOK
009-007-040-25-00 18.44
64342735 BOOKS
009-007-020-25-01 55.98
64342736 BOOKS
009-007-020-25-01 42.71
64342737 BOOKS
009-007-020-25-01 77.30
64342739 BOOKS
009-007-020-25-04 492.08
64342740 BOOK
009-007-060-25-00 19.09
64342741 BOOKS
009-007-060-25-00 38.17
67682825 BOOKS
009-007-020-25-01 47.17
67682826 BOOKS
009-007-020-25-01 35.00
67687676 BOOKS
009-007-020-25-01 85.23
80633811 BOOKS
009-007-020-25-11 868.91
Page: 4

vchiist Voucher List Page: 5
03/06/2024 4:19:12PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38630 3/8/2024 31263 31263 INGRAM LIBRARY SERVICES (Continued) Total : 3,816.06 38631 3/8/2024 35755 KAPLAN EARLY LEARNING COMPANY ORD9346364 WIGGLE DISC AND PIRATES CLIME 68042
009-007-020-25-11 19,376.78
Total : 19,376.78
38632 3/8/2024 34403 LAKESHORE LEARNING MATERIALS 251083 Various books and learning materials 68022 009-007-020-25-11 14,023.31
Total : 14,023.31
38633 3/8/2024 18888 LOCAL COPIES ETC. 129222 LIVESCAN ROLLING FEE 009-007-020-46-00 25.00
Total : 25.00
38634 3/8/2024 15195 MIDWEST TAPE LLC 505040824 AUDIOBOOK 009-007-020-25-07 46.21
505040825 AUDIOBOOK
009-007-060-25-00 57.09
505040827 DVD
009-007-060-25-00 19.17
505056811 AUDIOBOOK
009-007-060-25-00 46.21
505056812 AUDIOBOOK
009-007-020-25-07 83.19
505056814 DVD
009-007-060-25-00 19.17
Total: 271.04
38635 3/8/2024 07884 ROWMAN LITTLEFIELD PUBLISHING 12400408 38636 3/8/2024 25841 SECURITAS TECHNOLOGY CORP 6003909056

SUBSCRIPTION OCCUPATIONAL H
009-007-020-25-03
Total :

MAINTENANCE 3-1 TO 3-31-2024
009-007-020-43-00
Total:

69.04 69.04
125.60
125.60
38637 3/8/2024 34127 SPECTROTEL 12099109 SERVICE 2-15 TO 3-14-2024 009-007-020-23-00 540.36
Page: 5

vchlist Voucher List Page: 6
03/06/2024 4:19:12PM City of Santa Maria
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38637 3/8/2024 34127 SPECTROTEL
(Continued)
009-007-040-23-00 85.01
009-007-050-23-00 69.02
009-007-060-23-00 70.41
Total: 764.80
38638 3/8/2024 28609 STAPLES BUSINESS ADVANTAGE 3559892631 OFFICE SUPPLIES LIBRARY 009-007-020-24-00 254.74
009-007-060-24-00 13.32
009-007-030-24-00 13.32
009-007-040-24-00 13.32
009-007-050-24-00 13.32
8073390467 OFFICE SUPPLIES
009-007-020-24-00 39.39
Total : 347.41
38639 3/8/2024 30628 VERIZON WIRELESS 9956380643 SERVICE 2-11 TO 3-10-2024 009-007-020-23-00 60.42
Total : 60.42
19 Vouchers for bank code : lib Bank total : 47,229.47
19 Vouchers in this report Total vouchers : 47,229.47
Page: 6