City of Santa Maria
Payment of Vouchers
As of April 5, 2024
Voucher Issued
Beginning
Number
Ending
Number
Dated
Batch
Total
254328 � 254329 3/25/24 $ 121,597.27
✓ 254330 /254330 3/28/24 $ 670,408.52
✓254331 ✓ 254340 3/28/24 $ 75,262.78
254341 ! 254341 4/1/24 $ 47,941.41
254342 X254598 4/5/24 $ 1,832,318.68
254599
254614 ' 254614
Total Value
J254613 4/4/24 $ 389,144.68
4/5/24 $ 99,080.23
$ 3,136,673.34
Vouchers Cancelled
Voucher
Number
253267
254209
254217
254313
Dated
Voucher
Amount
2/9/24 $ 290.00
3/22/24 $ 3,900.00
3/22/24 $ 933.48
3/21/24 $ 13,035.11
Total Cancelled Vouchers $ 18,158.59
Date 1fkl)v4
Date: `%/iO/Zoz
Date: 9/2x/2 Y
Reviewed By:
Reviewed By:
Reviewed By:
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 16th day of April 2024.
City Clerk
vchlist Voucher List Page:
03/25/2024 10:59:42AM City of Santa Maria
Bank coda : bofa
Voucher Date Vendor Invoice PO O Description/Account Amount 254328 3/25/2024 30799 ADMINSURE INC 03152024 Replenishment of Trust Account 68241 073-014-041-25-01 92,921.96
Total : 92,921.96
254329 3/25/2024 33755 GEORGE HILLS COMPANY INC
2 Vouchers for bank code : bofa
2 Vouchers In thls report
03182024
68267
Claims account replenishment
070-014-043-45-02 28,675.31
Total : 28,675.31
Bank total : 121,597.27
Total vouchers : 121,597.27
Page: 1
whilst Voucher List Page: 1
03/28/2024 10:16:23AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254330 3/28/2024 08630 CENTRAL COAST WATER AUTHORITY 03012024 CCWA VAIABLE COSTS: 02/01/24 - 68302 002-215-03 670,408.52
Total : 870,408.62
1 Vouchers for bank code : bofa Bank total : 870,408.62 1 Vouchers In this report Total vouchers : 670,408.62
Page: 1
vchlist Voucher List Page: 1
03/28/2024 12:04:42PM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 8 Description/Account Amount 254331 3/28/2024 32902 CARDONA, FABIAN 03152024 TRAVELAUTH4-8TO4-11-2024 010-011-052-46-00 192.00
Total : 192.00
254332 3/28/2024 26636 EVANGELISTA, CHRIS 03182024 TRAVEL AUTH 4-8 TO 4-11-2024 010-011-052-46-00 192.00
Total: 192.00
254333 3/28/2024 09590 FEDEX 8-432-37096 FEDEX GROUND BILL 004-011-043-33-11 19.36
8-439-66643 EXPRESS SERVICES SHIPPING
010-011-052-24-00 50.01
Total : 69.37
254334 3/28/2024 34708 PFM ASSET MANAGEMENT LLC 14112966 INVESTMENT ADVISORY SERVICE! 68161 601-705-10-01 22,244.62
Total : 22,244.62
254335 3/28/2024 12006 PG&E 6857646385-2MAR24 SERVICE 2-15 TO 3-15-2024 068-011-041-32-01 890.76
7230931113-1APR24 SERVICE 1-23 TO 2-21-2024
068-011-041-32-01 4,227.05
9777985459-1FEB24 SERVICE 2-20 TO 3-19-2024
038-015-058-22-00 13.23
Total : 6,131.04
254336 3/28/2024 34127 SPECTROTEL 12099131
12157117
12157146
68349
LANDLINE SERVICES FEBRUARY 2
001-008-010-23-00 1,355.04
SERVICE 3-15 TO 4-14-2024
078-014-050-23-00 200.12
SERVICE 3-15 TO 4-14-2024
001-009-020-23-00 327.79
011-009-090-23-00 68.34
001-009-030-55-01 68.34
Total: 2,019.83
Page: 1
vchiist Voucher List Page: 2
03/28/2024 12:04:42PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PDX Description/Account Amount 254337 328/2024 28609 STAPLES BUSINESS ADVANTAGE 3561724113 COFFEE, SUGAR, TEA 002-011-080-25-00 92.90
O04-011-060-25-00 92.90
3562188650 TISSUE, COFFEE
001-006-020-24-00 48.59
3562188651 DRY ERASE KIT, PAPER, HIGHLIGI-
001-006-030-24-00 82.90
3562188652 OFFICE SUPPLIES
001-004-020-24-00 101.36
3562188657 PARKS OFFICE
001-008-040-24-00 7.42
3562188658 PARKS OFFICE SUPPLIES
001-008-040-24-00 159.79
3562188659 PARKS OFFICE SUPPLIES
001-008-040-24-00 129.71
3562188660 TONER ADMIN OFFICE REC AND Pi
001-008-010-24-00 738.05
3562188661 ADMIN OFFICE SUPPLIES REC ANI
001-008-010-24-00 9.21
3562618630 OFFICE SUPPLIES
002-005-030-24-00 16.51
003-005-033-24-00 16.51
004-005-034-24-00 16.51
001-005-020-24-00 16.52
001-005-010-24-00 16.51
3562618632 OFFICE SUPPLIES
001-004-010-24-00 29.87
3562618635 HIGHTLIGHTERS, ENVELOPES, PA
001-006-041-24-00 75.84
3562618637 OFFICE SUPPLIES
001-009-020-25-00 101.16
011-009-090-25-00 25.29
3562618639 PAPER YOUTH CENTER
001-008-025-25-00 37.81
3562618640 COFFEE, WATER, TEA, ENVELOPE
001-008-010-24-00 43.51
3562618641 ENVELOPES, KLEENEX
Page: 2
vchlist Voucher List Page: 3
03/28/2024 12:04:42PM City of Santa Maria
Bank code : bofa
Voucher
Date Vendor
Invoice
PO8
Descrlption/Account
Amount
254337 3/28/2024 28609 STAPLES BUSINESS ADVANTAGE
254338 3/28/2024 13929 TROJAN PETROLEUM
254339 3/28/2024 22602 VERIZON WIRELESS
(Continued)
3562618642
0312707 -IN
9958909865
254340 3/28/2024 29919 WELLS FARGO EQUIP FINANCE INC 5028756485 10 Vouchers for bank code : bofa
10 Vouchers in this report
001-008-025-25-00
SUPPLIES SPORTS SECTION
001-008-021-43-20
DYED DIESEL
007-220-00
SERVICE 2-11 TO 3-10-2024
001-004-020-25-00
56.06 39.65
Total: 1,964.58
1,438.69
Total : 1,438.69
Total: 296.21
296.21
LEASE COVERAGE SPARTAN FIRE
68165 007-014-010-61-00
68165 007-014-010-62-00
Total :
Bank total : 76,262.78
Total vouchers: 76,262.78
40,091.28
1,633.36
41,724.64
Page: 3
vchlist Voucher List Page: 1
04/01/2024 12:34:34PM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO a Description/Account Amount 254341 4/1/2024 33755 GEORGE HILLS COMPANY INC 03282024 Replenishment of claims account 68380 070-014-043-45-02 47,941.41
Total : 47,941.41
1 Vouchers for bank code : bofa Bank total : 47,941.41
1 Vouchers in this report Total vouchers : 47,941.41
Page: 1
vchlist Voucher List Page: 1
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
254342 4/5/2024 34798 2 MEXICANS LLC
254343 4/5/2024 18452 4IMPRINT INC
Invoice PO* Description/Account Amount
6026
6055
6080
6095
6166
12252040
AGREEMENT FOR PROFESSIONAL
68030 047-012-040-52-07 4,212.00
AGREEMENT FOR PROFESSIONAL
68030 047-012-040-52-07 4,132.00
AGREEMENT FOR PROFESSIONAL
68030 047-012-040-52-07 3,282.75
AGREEMENT FOR PROFESSIONAL
68030 047-012-040-52-07 3,765.75
AGREEMENT FOR PROFESSIONAL
68030 047-012-040-52-07 3,266.50
Total : 18,669.00
67977
EMBRIODERED BEANIES
066-011-070-25-00
066-011-070-25-00
Total:
803.68
67.19 870.87
254344 4/52024 35334 AAA DESIGN AND CONSTRUCTION 10023 TRINITY WALKWAY VINE PLANTINC 033-015-051-43-01 892.04
Total : 892.04
254345 4/5/2024 32294 AARON RICE ELECTRIC, INC 8666 Hancock Terrace bike trail - bollard 68281 032-015-043-52-01 1,285.25
8776 HAGERMAN REPAIR POWER FAUL'
001-008-021-43-20 145.00
8798 DIAGNOSIS
001-008-040-25-02 265.00
Total: 1,695.25
254346 4/5/2024 33288 AC DESIGNS 001382 DIGITAL PRINT VINYL 007-014-010-25-04 32.62
Total: 32.62
254347 4/5/2024 23647 ADAPT CONSULTING INC
236428 SORTING MAGNETS FOR RESIDEr
68196 010-011-052-42-00
68196 003-011-053-43-03
417.38
417.37
Page: 1
vchlist Voucher List Page: 2
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoke PO 8 Description/Account Amount 254347 4/5/2024 23647 ADAPT CONSULTING INC
(Continued)
68196 010-011-052-42-00 53.02
68196 003-011-053-43-03 53.03
010-011-052-42-00 34.43
003-011-053-43-03 34.44
Total : 1,009.67
254348 4/5/2024 30799 ADMINSURE INC 16860 ADMINSURE WCADMIN FEES -APR 65974 073-014-041-43-01 13,338.00
Total : 13,338.00
254349 4/5/2024 18205 AGM -SANTA MARIA LP IN -1240226274 WIPES CLOG PIPES ADS FEB 2024 004-011-044-42-00 750.00
IN -1240226283 WIPES CLOG PIPES AD FEBRUARI
004-011-044-42-00 750.00
IN -1240226336 WIPES CLOG PIPES AD FEB 2024
004-011-044-42-00 750.00
IN -1240226404 WIPES CLOG PIPES AD FEB 2024
004-011-044.42-00 750.00
Total : 3,000.00
254350 4/5/2024 26025 AIRFLOW FILTER SERVICE INC 72529 CLEANED FILTERS 007-014-010-25-04 87.80
Total: 87.80
254351 4/5/2024 25768 AIRGAS USA LLC 9147913983 WIRE
007-014-010-25.06 56.02
Total : 56.02
254352 4/5/2024 34805 AKESO OCCUPATIONAL HEALTH 52227 DMV PHYSICAL EXAM 003-011-053-43-00 100.00
522524 PRE -EMPLOYMENT PHYSICALS FC
67773 011-009-090-43-00 1,200.00
S22565 DMV PHYSICAL EXAM
004-011-060-43-00 100.00
S22602 PRE -EMPLOYMENT PHYSICALS FC
67773 011-009-090-43-00 1,200.00
Page: 2
vchlist Voucher List Page: 3
04/03/2024 10:14:01AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254352 4/5/2024 34805 AKESO OCCUPATIONAL HEALTH (Continued) 522603 PRE -EMPLOYMENT PHYSICALS FC
67773 011-009-090-43-00 1,200.00
S22604 PRE -EMPLOYMENT PHYSICALS FC
67773 011-009-090-43-00 1,475.00
S22634 DMV PHYSICAL EXAM
003-011-053-43-00 100.00
S22635 DMV PHYSICAL EXAM
010-011-052-43-00 100.00
S23241 PRE -EMPLOYMENT PHYSICALS FC
68315 011-009-090-43-00 1,270.00
523319 PRE -EMPLOYMENT PHYSICALS FC
68315 011-009-090-43-00 1,270.00
S23320 PRE -EMPLOYMENT PHYSICALS FC
68315 011.009.09043-00 1,270.00
S23355 PRE -EMPLOYMENT PHYSICALS FC
68315 011-009-090-43-00 1,270.00
S23356 PRE -EMPLOYMENT PHYSICALS FC
68315 011-009-090-43-00 1,270.00
Total: 11,826.00
254353 4/5/2024 32454 ALARM RELAY 839945 ANNUAL ALARM MONITORING 001-011-030-43-00 131.40
Total : 131.40
254354 4/5/2024 22752 ALL AMERICAN SCREEN PRINT INC 0000279 WINTER SPORTS COED & MENS S 68301 001-008-021-43-20 8,410.50
001-008-021-43-20 735.92
0000334 VENDOR 2024 PERMITS FOR BOUT
001-008-010-24-00 261.00
Total : 9,407.42
254355 4/5/2024 34120 ALL WAYS CLEAN 69195 MONTHLY CLEANING -JANUARY 047-012-040-52-06 565.00
70093 MONTHLY CLEANING -MARCH
047-012-040-52-06 565.00
Page: 3
vchlist Voucher List Page: 4
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254355 4/5/2024 34120 34120 ALL WAYS CLEAN
(Continued)
254356 4/5/2024 10171 ALLAN HANCOCK COLLEGE 304909 POSTCARDS 001-008-021-25-01
304911 FLYERS
001-008-021-25-01
304912 FLYERS
001-008-021-43-31
Total: 1,130.00
Total :
43.67 18.51
42.28 104.46
254357 4/5/2024 25383 ALLIANCE READY MIX INC 23100 STREET MAINTENANCE MATERIAL 68250 068-011-041-52-02 2,105.50
068-011-041-52-02 143.81
Total : 2,249.31
254358 4/5/2024 29475 ALOHA CLEANERS A277533 ALTERATIONS 001-006-041-43-00 46.00
Total : 48.00
254359 4/5/2024 32412 AMAZON CAPITAL SERVICES 13QD-FN9N-HTM3 BOOK 001-008-021-25-04 21.20
14CC-F1CC-YY9H AEROSOL CAN HI STRENGTH 90 S
001-010-010-25-02 511.10
14LQ-J7VJ-NN3V OFFICE SUPPLIES
002-011-080-33-05 47.98
002-011-080-24-00 47.70
002-011-080-25-00 304.35
004-011.060-25-00 304.35
004-011-060-24-00 9.21
002-011-080-33-05 4.20
002-011-080-24-00 4.18
002-011-080-25-00 26.64
004-011-060-25-00 26.65
004-011.060-24-00 0.79
17G3-4T7H-NATO OFFICE SUPPLIES
002-011-080-24-00 27.63
004-011-060-24-00 27.63
Page: 4
vchlist Voucher List Page: 5
04/03/2024 10:14:01AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice
PO 0
Description/Account Amount
254359 4/5/2024 32412 AMAZON CAPITAL SERVICES (Continued) 002-011-080-24-00 2.42
004-011-060-24-00 2.42
17KG-TJK6-1JT4 RINGS/HOOKS
001-010-010-25-00 400.40
1C9C-YHVK-36XH-A CREDIT MEMO INV 1GY9-FNKC-4Q
004-011-060-25-00 -23.90
002-011-080-25-00 -23.89
1F4F-R1JK-F1DY BOOK
001-009-020-46-01 95.96
011-009-090-46-01 23.99
001-009-020-46-01 8.40
011-009-090-46-01 2.10
1HX9-PP7Y-1YRP PORTABLE EXTERNAL HARD DRIVI
001-009-020-25-00 152.22
1JLQ-YG3V-19WJ FAKE PLANTS
010-011-052-25-00 43.48
1JLV-XC77-V79P PROJECTOR, CRAFT SUPPLIES
001-008-021-25-01 503.62
1K7H-R9V6-R793 INK CARTRIDGES
070-014-043-24-00 48.93
1MDK-WKLT-4VDL LABELS
001-009-020-25-00 152.28
011-009-090-25-00 38.07
001-009-020-25-00 13.32
011-009-090-25-00 3.33
1NJY-0V41-1QXJ PUSH BUTTON SWITCH
007-014-010-25-04 39.12
1 PJ1-FK9WJQPY TENT
001-008-021-43-01 274.00
1PNH-D3GH-HYGD CREDIT MEMO INV 1MK9-H4LX-44C
007-014-010-25-06 -50.79
1Q1J-T1MW-MXDH MOBILE PRINTER
001-009-020-37-00 217.49
1Q9V-X1W-FCFX ROPE CABLE KIT
007-014-010-25-04 44.34
1RNR-XNYK-1TLF DATE STAMPS
Page: 5
vchlist Voucher List Page: 6
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Deacriptlon/Account Amount 254359 4/52024 32412 AMAZON CAPITAL SERVICES
(Continued)
010-011-052-25-00 98.86
1VTP-FRPY-4P39 TOASTER
002-005-030-24-00 9.99
003-005-033-24-00 9.99
004-005-034-24-00 10.00
001-005-020-24-00 10.00
001-005-010-24-00 10.00
002-005-030-24-00 0.88
003-005-033-24-00 0.88
004-005-034-24-00 0.87
001-005-020-24-00 0.87
001-005-010-24-00 0.87
1W64-3RYC-CMMJ TOOLS
007-014-010-25-06 93.67
1 WML-GWT-TPY6 INK CARTRIDGES
068-011-041-24-00 96.06
1XXR-PXN3-7CPW COFFEE
001-011-020-24-00 63.98
1Y13-HP9C-4G7Y SUPPLIES FOR MAPPING WORKSF
002-011-080-46-00 67.08
003-011-053-46-00 67.08
002-011-080-46-00 5.86
003-011-053-46-00 5.87
1Y9T-6JKV-JJYX CHARGER
001-011-020-24-00 33.42
Total : 3,917.15
254360 4/52024 07507 AMERICAN INDUSTRIAL SUPPLY 0390420 -IN -A REMAINING INV BALANCE 007-014-010-25-06 27.19
0392909 -IN SUPPLIES
007-014-010-25-04 67.16
0393376 -IN JUMPER CABLES
010-011-052-25-00 54.32
392567 -CM CREDIT MEMO INV 392567 OVERP/
010-011-052-25-00 -71.77
Page: 6
vchlist Voucher List Page: 7
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofe
Voucher
Date Vendor
Invoice
PO e
Description/Account
Amount
254360 4/5/2024 07507 07507 AMERICAN INDUSTRIAL SUPPLY (Continued) 254361 4/5/2024 35349 AND THE ENVIRONMENT INC, CENTER F. 356-4 254362 4/5/2024 35824 ANGRY BEAR ARMS LLC
254363 4/5/2024 19450 AQUA METRIC SALES CO
254364 4/5/2024 31062 AQUAPULSE CHEMICALS LLC
254365 4/5/2024 07616 ARMSTRONGS LOCK & KEY
3569
INV0100151
2403005040
65976
68282
67726
68251
Total:
Zero -Emission Smart Deployment Se;
066-011-079-54-27
SIGHTS FOR PISTOLS
001-010-010-25-02
001-301-57
001-010-010-25-02
78.90 2,000.00
Total : 2,000.00
Total :
WATER METER INVENTORY & PAR'
002-011-080-53-23
HYDROCHLORIC ACID -
001 -008-030-25-00
1206.80
-104.21
104.21
1,206.80
113,421.90
Total : 113,421.90
Total :
109256 LATCH GUARD, DEAD BOLT
001-008-040-25-02
109269 DEADBOLT BUENA VISTA BATHROC
001-008-040-25-02
109271 KEY LOCKS
010-011-052-25-00
109272 PADLOCKS
002-011-080-25-00
109290 LOCKS
001-008-040-25-02
109294 KEY DUPPLICATE
001-008-022-37-00
109304 KEY DUPLICATE
001-008-022-37-00
109342 KEY DUPLICATE
010-011-052-25-00
1,085.78
1,086.78
217.86
251.59
716.45
246.51
177.81
70.14 11.42
27.73 Total : 1,719.61
Page: 7
vchlist Voucher List Page: 8
04/03/2024 10:14:01AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoice PO • Description/Account Amount 254366 4/5/2024 22534 ASAP REPROGRAPHICS 86584 BRADLEY SQUARE PARKING PERK 063-011-048-52-10 6.98
Total : 6.98
254367 4/5/2024 32555 AXON ENTERPRISES, INC INUS095583 25 ft Taser Training Cartridge 68283 011-008-090-25-00 1,698.40
011-008-090-25-00 148.61
INUS221347 PROJECT IMPLEMENTATION - AB4
68199 021-014-020-53-62 3,277.80
021-014-020-53-62 286.81
INUS237738 BODY CAMERA, TASER, VEHICLE
66920 021-014-020-53-62 4,524.00
Total : 9,936.62
254368 4/5/2024 18013 B & B STEEL & SUPPLY 727354 SUPPLIES 801-011-030-53-03 133.87
728743 SUPPLIES
801-011-030-53-03 359.24
729167 SUPPLIES
801-011-030-53-03 366.05
743019 PIPE
004-011-060-33-08 87.92
Total : 947.08
254369 4/5/2024 35296 BAKER TILLY US LLP BT2716362 PROF SVCS: ORGANIZATIONAL AS 67477 010-011-052-43-00 12,300.00
67477 003-011-053-43-00 6,150.00
67477 003-011-054-43-00 6,150.00
67477 002-011.08043-00 12,300.00
67477 004-011-060-43-00 12,300.00
Total : 49,200.00
254370 4/5/2024 15136 BAKER, MICHAEL E
03152024
TRAVELAUTH 4-14 TO 4-18-2024
003-011-053-46-00
003-011-054-46-00
Total :
126.50
126.50
253.00
Page: 8
vchlist Voucher List Page: 9
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 254371 4/5/2024 31003 BALCORTA, MICHAEL 03152024 TRAVELAUTH 4-22 TO 4-26-2024 001-010-010-46-00
254372 4/5/2024 25162 BATTERY SYSTEMS INC
254373 4/5/2024 07837 BAUER COMPRESSORS INC
37160326241114
44292403201524
BATTERY
007-014-010-25-04
BATTERY
007-014-010-25-04
Total :
190.00
190.00
588.31
100.49
Total : 888.80
0000319188 COMPRESSOR MAINTENANCE
68376 011-009-090-37.00 2,927.93
68376 001-009-020-37-00 975.97
Total : 3,903.90
254374 4/5/2024 07724 BC PUMP SALES & SERVICE INC 37057 PILOT VALVE 007-014-010-25-04
37070 PART FOR INVENTORY - LF SHOP
68317 007-014-010-25-04
007-014-010-25-04
37071 REPAIR AIR COMPRESSOR
007-014-010-33-01
254375 4/5/2024 16262 BEAS, DAVID 03192024
254376 4/5/2024 34339 BOOTHE, CORAL 03282024
36.94 2,744.81
221.81
117.48
Total : 3,121.04
REIMBURSEMENT- TRAVEL 3-13 T(
001-011-020-46-00 121.00
Total : 121.00
REIMBURSEMENT MILEAGE 3-5 TC
001-010-010-46-00 71.45
Total : 71.48
254377 4/5/2024 35741 BUDGET BLINDS OF SANTA MARIA 1255 WINDOW BLINDS - CITY HALL 67781 001-011-030-33-13 1,963.59
Total : 1,963.59
254378 4/5/2024 35660 BYTE FORENSICS LLC 17107 CELL PHONE REPAIR FOR DETEC1 68284
001-010-010-43-00 1,227.07
Page: 9
vchlist Voucher List Page: 10
04/03/2024 10:14:01AM City of Santa Maria
Bank code : hofa
Voucher
Date Vendor
Invoice
PO a«
Description/Account
Amount
254378 4/5/2024 35660 35660 BYTE FORENSICS LLC (Continued) 254379 4/5/2024 26199 CASTORMWTRQUALITYASSOC 2024-22
254380 4/5/2024 34214 CAL STATE COMMUNICATIONS INC
254381 4/5/2024 26482 CALPORTLAND COMPANY
254382 4/5/2024 19741 CAL -STATE AUTO PARTS INC
68201
Total: 1,227.07
CASQA MEMBERSHIP FEES 2024-F
004-011-043-47-11
2,083.00
Total : 2,083.00
1814 CCTV CAMERA INSTALLATIONSAl
67174 011-009-090-53-06
011-009-090-53-06
96255742
96255743
96255744
278291
278314
278329
278445
278446
278525-A
278600
278863
BASE
002-011-080-25-00
ASPHALT PATCH
002-011-080-25-00
ASPHALT PATCH ITEM
002-011-080-25-00
PARTS
007-014-010-25-04
PARTS
007-014-010-33-01
007-014-010-25-05
PARTS
007-014-010-25-05
007-014-010-33-01
PARTS
007-014-010-25-03
PARTS
007-014-010-25-03
CAP ADM, F/TNK FIL
007-014-010-25-04
CERAMIC LUB
007-014-010-25-03
TIRE SENSOR
007-014-010-25-04
Total :
5,763.05
66.07 6,829.12
130.90
626.99
537.56
Total : 1,296.45
17.11 110.43
191.84
109.78
110.44
82.05 164.10
27.23 51.74
78.92 Page: 10
vchlist Voucher List Page: 11
04/03/2024 10:14:01AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO S Description/Account Amount 254382 4/5/2024 19741 CAL -STATE AUTO PARTS INC (Continued) 278865 OIL
007-014-010-25-03 82.05
279269 AUTO PARTS
007-014-010-25-04 582.66
Total : 1,608.36
254383 4/5/2024 14663 CANNON CORPORATION 87669 PROF SVCS: TECHNICAL SUPPOR" 66550 002-011-080-43-00 528.75
66550 004-011-060-43-00 528.75
Total : 1,067.60
254384 4/5/2024 08503 CAROLINA SOFTWARE 90033 CUSTOM DATA 8 REPORT SUPPOF 010-011-052-43-00
Total :
254385 4/5/2024 25097 CARQUEST OF SANTA MARIA 7315-635934 CREDIT TAIL LIGHT OIL FILTERS, S 007-014-010-25-04
7315-645710 CREDIT THERMOSTAT, WATER OU
007-014-010-25-04
7315-647390 BATTERY MAINTAINER
007-014-010-25-04
Total :
900.00
900.00
-44.22
-39.80
214.35
130.33
254386 4/5/2024 08559 CATHOLIC CHARITIES OF LA INC 2-2023 CDBG FUNDING 10-4 TO 12-20-202:
66190 948-005-050-23-02 8,386.33
Total : 8,386.33
254387 4/5/2024 30004 CENTRAL CITY LABOR 03252024 OVERPAYMENT POLICE ALARM Bit 001-708-49-03
Total:
213.00
213.00
254388 4/5/2024 30568 CENTRAL CITY LABOR 15144 VEHICLE REPAIR SUBLET FOR SID 68202 007-014-010-33-01 1,325.00
Total: 1,325.00
254389 4/5/2024 21549 CENTRAL CITY TOOL SUPPLY 117733 SAND BELT 007-014-010-25-06 141.27
Page: 11
vchiist Voucher List Page: 12
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO H Description/Account Amount 254389 4/5/2024 21549 CENTRAL CITY TOOL SUPPLY (Continued) 118105 SOCKET SET, CROWSFOOT
001-008-040-25-00 478.48
118216 DRILL BIT
007-014-010-25-06 58.70
Total : 678.45
254390 4/5/2024 30108 CENTRAL COAST TRUCK CENTER F011042250-01 PARTS 007-014-010-25-04 25.14
F011042442-02 FLAP HANGER
007-014-010-25-04 53.94
F011043007-01 WHEEL SHOCK
007-014-010-25-04 92.79
F011043592-01 FUEL FILTER
007-014-010-25-04 274.70
Total: 446.57
254391 4/5/2024 34547 CENTRAL PLAZAAPARTMENTS,RESYN 2032
TBRA FLORANCE AVERY SECURIT
047-005-050-43-01
254392 4/5/2024 08643 CENTURY AUTO ELECTRIC 178421 ALTERNATOR REPAIR 007-014-010-25-04
254393 4/5/2024 35098 CHAPARRAL MOTORSPORTS
Total :
Total :
972.00
972.00
181.96
181.96
AC00466127 PD MOTORCYCLE TIRES FOR INVE
68265 007-014-010-25-05 3,863.96
007-014-010-25-05 335.19
Total: 4,199.15
254394 4/5/2024 35654 CHARTER MACHINE 0331080 -IN SLUDGE DEWATERING EQUIPMEN 67097 004-011-060-44-00 21,500.00
Total : 21,500.00
254395 4/5/2024 08752 CITY MOTORS TOWING INC
118850
118943
TOW SERVICE
801-008-040-53-02
TOW SERVICE
232.50
Page: 12
vchlist Voucher List Page: 13
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoke PO N Description/Account Amount 254395 4/5/2024 08752 CITY MOTORS TOWING INC (Continued) 007-014-010-33-02
119003 TOW SERVICE
007-014-010-33-02
119007 TOW SERVICE
007-014-010-33-02
95.00 95.00
95.00 Total: 617.60
254396 4/5/2024 30731 CLEAN & COAT SYSTEMS 14029 PRESSURE WASHER REPAIR 004-011-060-33-00 471.54
Total : 471.64
254397 4/5/2024 08794 CLINICAL LAB OF SAN BERNADINO 1003188 ROUTINE DRINKING WATER SAMP 65891 002-011-080-43-13 3,082.00
2400287-SANO4 ROUTINE DRINKING WATER SAMP
65891 002-011-080-43-13 1,650.00
Total: 4,732.00
254398 4/5/2024 08805 COAST CLUTCH & BRAKE SUPPLY 173745 BRAKE PARTS 801-011-030-53-03
173876 SUPPLIES
007-014-010-25-04
254399 4/5/2024 33639 COAST COUNTIES PETERBILT 0487901P BRAKES 007-014-010-25-04
254400 4/5/2024 21889 COASTAL AG 1166599 -IN SUPPLIES FOR WELL/16 002-011-080-33-07
254401 4/5/2024 23088 COASTAL NETTING SYSTEMS
68204
240306-1040
254402 4/5/2024 25977 COLD CANYON PROCESSING FACILTY 2024-02 136.80
156.49
Total: 293.29
533.89
Total: 633.89
44.72 Total : 44.72
NETTING FOR LITTER SCREEN FE
010-011-052-33-02
010-011-052-33-02
Total:
SVCS: PROCESS RECYCLABLE MP
5,485.00
455.00
6,940.00
Page: 13
vchlist Voucher List Page: 14
04/03/2024 10:14:01AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 254402 4/5/2024 25977 COLD CANYON PROCESSING FACILTY (Continued) 254403 4/5/2024 34749 COLUMN PBC OE713FDC-0160
254404 4/5/2024 25015 COMMUNITYACTION COMMISSION 2-2023 254405 4/5/2024 34182 CONFAB MANUFACTURING COMPANY 219452 66159 003-011-056-43-06 101,601.53
Total : 101,601.63
NOTICE FY 2024-25 CDBG DRAFTE
001-006-040-41-00 295.68
Total: 296.88
CAPITAL - COMMUNIFY SAFE AT He
66215 948-005-050-23-14 26,934.29
Total : 26,934.29
DUMPSTER REFURBISHING SVCS-
65892 003-011-054-33-01 13,691.54
Total : 13,691.64
254406 4/5/2024 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1114125 ELECTRIC SUPPLIES 011-008-092-25-01
Total:
254407 4/5/2024 35807 CORONA, JOVANII 03182024 REIMBURSEMENT TRAVEL 3-12 TO 001-005-020-46-00
Total :
909.69
909.69
75.00 76.00
254408 4/5/2024 19276 COUNTY OF SANTA BARBARA FA0003274H Hazardous Waste Permit- PW Shop 68205 007-014-010-33-05 3,501.00
FA0013457H BDF & WELL #9 CUPA PERMIT REN
68207 002-011-080-43-12 1,672.00
FA0015391H PERMIT RENEWAL FEES CUPA FOI
68206 004-011-060-43-12 1,331.00
Total : 6,504.00
254409 4/5/2024 35056 CRISP IMAGING
314883 FUL COLOR PRINTING
033-015-044-52-01 100.00
031-015-042-52-01 44.59
316046 FULL COLOR PRINTING
033-015-044-52-01 400.00
032-015-043-52-01 233.71
Page: 14
vchlist Voucher List Page: 15
04/0312024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254409 4/5/2024 35056 35056 CRISP IMAGING
(Continued)
Total: 778.30
254410 4/5/2024 35275 CRITE, DARZANAE 03142024 TRAVELAUTH 4-21 TO 4-24-2024 001-010-010-46-00 241.00
Total : 241.00
254411 4/5/2024 24271 CS AMSCO 19400 SLUDGE THICKENER VALVE OPER 68355 004-011-060-33-08 1,801.92
004-011-060-33-08 153.56
Total : 1,968.48
254412 4/5/2024 21894 CWC SANITATION SERVICE 26584 SINGLE TOILET SERVICE NEW LO\ 001-008-040-25-02 66.00
26585 SINGLE TOILET SERVICE SENIOR I
001-008-040-25-02 66.00
26586 SINGLE TOILET SERVICE LOS FLO
001-008-040-25-02 689.63
26587 SINGLE TOILET SERVICE RODENB
038-015-041-52-01 148.50
Total: 970.13
254413 4/5/2024 34090 DASHER TECHNOLOGIES INC
PSI-DSH08976
PSI-DSH09080
ARUBA HARDWARE AND SOFTWAF
67264 801-005-040-52-44
801-005-040-52-44
Master Agreement #AR3228 and
67264 801-005-040-52-44
801-005-040-52-44
Total :
254414 4/5/2024 32547 DATA TICKET INC 162840 Daily Citation Processing - 5,426.17
313.43
76.62 6.71
5,822.93
68288 013-010-021-43-00 1,074.20
Total : 1,074.20
254415 4/5/2024 17003 DAVE BANG ASSOCIATES INC CA55545 CANOPY -SINGLE SLIDE ORACH Pi 001-008-040-25-00 997.11
Total: 997.11
254416 4/5/2024 09201 DEBERNARDI, IRENE, EDWARD & ROBEF 03182024 ANNUAL AGREEMENT FOR DRILLIt Page: 15
vchlist Voucher List Page: 16
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO N
Description/Account Amount
254416 4/5/2024 09201 DEBERNARDI, IRENE, EDWARD & ROBEF (Continued) 68266
010-011-052-43-00 8,015.00
Total : 8,016.00
254417 4/5/2024 33087 DELL MARKETING LP 10737914570 New laptop for new Risk Managemen• 68178 070-014-043-53-01
10737972980 Monitor for CMO Outreach Coordinate
68208 001-004-010-24-00
10738388608 LAPTOP FOR NEW DEPUTY CITYA
68209 001-003-010-53-01
Total :
254418 4/5/2024 07896 DENNIS BETHEL & ASSOC INC
17756
17783
68356
68356
S. Miller Street - Strom Drainage Desi
063-011-048-52-10
S. Miller Street - Strom Drainage Desi
063-011-048-52-10
Total :
2,521.21
604.20
2,003.06
5,128.47
1,347.50
9,550.00
10,897.60
254419 4/5/2024 26221 DIANI CONSTRUCTION CO 2312457 Parking Structure A/B Shoring 67730 801-011-030-52-01 7,220.00
Total : 7,220.00
254420 4/5/2024 31851 DOWNTOWN FRIDAYS LLC 2964 DOWNTOWN FRIDAY SPONSORSH 68357 010-011-052-42-00 1,500.00
68357 002-011-080-42-00 1,500.00
Total : 3,000.00
254421 4/5/2024 34807 DPIP CO INC 51819 UNIFORM SERVICE 003-011-056-25-00 131.50
Total: 131.50
254422 4/5/2024 31566 DUNN-EDWARDS CORPORATION 2174A02519 PAINT SUPPLIES 033-015-055-43-01 120.45
2174A02584 PAINT SUPPLIES
033-015-055-43-04 44.47
2174A02787 ROLLER
033-015-055-43-01 30.28
Page: 16
vchlist Voucher List Page: 17
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO / Deacrlptlon/Account Amount 254422 4/5/2024 31566 DUNN-EDWARDS CORPORATION (Continued) 2174A02930 PAINT SUPPLIES
033-015-05543-04
Total :
119.51
314.71
254423 4/5/2024 32815 DUPLICATED BUSINESS SYSTEMS INV99284 FUSER MAINTENANCE KIT 001-008-010-27-00 424.13
Total: 424.13
254424 4/5/2024 29421 E & J AUTOMOTIVE 132718 VEHICLE MAINTENANCE 007-014-010-32-00 218.34
132834 AUTO SERVICE
007-014-010-33-01 258.87
Total: 477.21
254425 4/5/2024 33129 EARTHBOUND ELECTRIC INC 1955 STREETLIGHT FOUNDATION BRAG 68179 063-011.048.52-66 5,800.00
1956 STREET LIGHT FOUNDATION CYPF
68210 063-011-048-52-66 5,800.00
Total: 11,600.00
254426 4/5/2024 27707 ECWEST 11574 CONFERENCE AND WORK STATIOI 67906 002-011-080-25-00 3,897.60
67906 004-011-060-25-00 1,546.56
002-011-080-25-00 341.04
004-011-060-25-00 135.32
Total : 5,920.52
254427 4/5/2024 31074 ELECTRONIC PARTS STORE 5520 SWITCH BOOT 007-014-010-25-04 21.71
5680 SWITCH
007-014-010-25-04 6.47
Total: 28.18
254428 4/5/2024 35813 ELEMENTS APARTMENTS LLC 2030 TBRA2030-MARIBETHPRUSSER 68138 047-005-050-43-01 2,500.00
Total: 2,600.00
Page: 17
vchlist Voucher List Page: 18
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 8 DescrIptlon/Account Amount 254429 4/5/2024 34956 ELITE MOBILE MECHANIC SERVICE 1177 Fleet replacement upfit for topdresser 68289 801-008-040-53-02 6,870.00
1179 Vehicle repair sublet for Chev Colorac
68319 801-010-010-53-08 1,597.20
68319 007-014-010-53-01 882.80
Total : 9,360.00
254430 4/5/2024 35738 EMPIRE CLEANING SUPPLY 56227499-001 ORGANIC CONTAINERS FOR COMI 67827 003-011-054-43-02 1,900.00
003-011-054-43-02 164.86
Total: 2,064.86
254431 4/5/2024 09481 ENGEL & GRAY INC 43H00031 AGMT: OP MGT OF ORGANIC FOOT 66143 003-011-056-43-03 487.69
43H00032 GREENWASTE HAULING- 3/11-3/13,
66894 003-011-056-43-02 4,825.80
43000044 AGMT: OP MGT OF GREEN WASTE
66161 003-011-056-43-02 12,465.97
43000045 AGMT: OP MGT OF ORGANIC FOOT
66143 003-011-056-43-03 491.46
43000046 GREENWASTE HAULING - 3/19 - 93
66894 003-011-056-43-02 3,820.20
Total : 22,091.12
254432 4/5/2024 09510 ENVIRONMENTAL ANALYTICAL SVCS 22148 LFG MONITORING 2/9/24 010-011-052-43-09 315.00
22149 APCD PERMIT REQUIRED MONITO
010-011-052-43-09 271.00
Total: 586.00
254433 4/5/2024 20483 EWING IRRIGATION PRODUCTS INC 21733171 PAINT 001-008-040-25-02 271.45
Total : 271.46
254434 4/5/2024 26453 EXPRESS EMPLOYMENT PROFESSIONA 30447955 TEMPORARY STAFF SW COLLECT! 65846 003-011-056-43-04
30479177 TEMPORARY STAFF SW COLLECT!
241.28
Page: 18
vchlist Voucher List Page: 19
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 254434 4/5/2024 26453 EXPRESS EMPLOYMENT PROFESSIONA (Continued) 65846 003-011-056-43-04 482.56
Total: 723.84
254435 4/5/2024 32794 FAMCON PIPE & SUPPLY INC S100121680-11 WWTP NEW POND PIPING PARTS/I 68359 004-011-060-52-22 11,502.05
004-011-060-52-22 1,006.43
S100122818-001 CONCRETE SOLID COVER
002-011-080-53-23 21.75
S100123195-001 VALVE REPLACEMENT AND HARD/
68358 002-011-080-33-08 4,649.00
002-011-080-33-08 406.79
5100123221-001 O&M METER
002-011.080-53-23 115.28
S100123240-001 VALVE REPLACEMENT
002-011-080-33-08 860.21
S100123469-001 MAIN LINE REPAIR
002-011-080-33-10 142.46
S100123669-001 WATER DISTRIBUTION SUPPLIES
68360 002-011-080-25-00 1,216.80
002-011-080-25-00 106.47
S100123670-001 O&M METER GASKETS
002-011-080-53-23 174.00
Total: 20,201.24
254436 4/5/2024 09582 FARM SUPPLY COMPANY 95792 SUPPLIES 028-008-041-52-67 91.98
95949 ALFALFA HAY
028-008-041-52-67 456.75
96360 W WTP SUPPLIES
004-011-060-25-00 48.88
96362 CREDIT MEMO INV 096360
004-011-060-25-00 -13.59
Total: 584.02
254437 4/5/2024 17208 FASTENALCOMPANY CABAR129158 IRON KIT 007-014-010-53-10 416.11
Page: 19
vchiist Voucher List Page: 20
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Descrlptlon/Account Amount 254437 4/5/2024 17208 FASTENAL COMPANY (Continued)
CABAR130067
PARTS
007-014-010-53-10 813.33
Total : 1,229.44
254438 4/5/2024 09606 FENCE FACTORY -SANTA MARIA 543009 SIGN BRKT 001-008-040-25-02 57.16
543026 PANEL CLAMP, T POSTS, POST CL
038-015-059-52-01 428.19
Total : 486.36
254439 4/5/2024 09555 FGL ENVIRONMENTAL INC 383332B CONSULTING-GEOTRACKER RPT F 004-011-060-52-22 60.00
383363B CONSULTING-GEORTRACKER RPT
004-011-060-52-22 60.00
3833648 CONSULTING-GEORTRACKER RP1
004-011-060-52-22 60.00
3833656 CONSULTING-GEORTRACKER RP1
004-011.060-52-22 60.00
3844258 CONSULTING-GEORTRACKER RP1
004-011-060-52-22 60.00
3844278 CONSULTING-GEORTRACKER RP1
004-011-060-52-22 60.00
3844656 CONSULTING-GEORTRACKER RP1
004-011-060-52-22 60.00
384466B CONSULTING-GEORTRACKER RPT
004-011-060-52-22 60.00
3844998 CONSULTING-GEORTRACKER RPT
004-011-060-52-22 60.00
3845008 CONSULTING-GEORTRACKER RPT
004-011-060-52-22 60.00
3845208 CONSULTING-GEORTRACKER RP1
004-011.060-52-22 60.00
384531B CONSULTING-GEORTRACKER RP1
004-011-060-52-22 60.00
384545B CONSULTING-GEORTRACKER RP1
004-011-060-52-22 60.00
Page: 20
vchlist Voucher List Page: 21
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254439 4/5/2024 09555 FGL ENVIRONMENTAL INC (Continued) 3845538
CONSULTING-GEORTRACKER RP1
004-011-060-52-22 60.00
Total: 840.00
254440 4/5/2024 34398 FIELD ENVIRONMENTAL INSTRUMENT PS-INV2403891 SERVICE/PARTS 004-011-043-33-11 408.78
PS-INV2404416 STORMWATER SAMPLING EOUIPM
68361 004-011-043-44-00 949.52
004-011-043-44-00 83.08
Total: 1,441.38
254441 4/5/2024 25493 FIELD SOLUTIONS INC 20261 LF GROUNDWATER MONITORING -I 68237 010-011-052-43-01 14213.00
Total : 14,213.00
254442 4/5/2024 25589 FIGHTING BACK SM VALLEY 1-2023 CDBG FUNDING 7-1-23 TO 3-15-202 66194 948-005-050-23-05 4,680.40
Total : 4,680.40
254443 4/5/2024 09734 FOREST NURSERIES INC 10091 Trees - frieght 8 tax included - 68170 801-008-040-52-18 1,744.14
10644 LAGERSTROEMIA NATCHEZ
033-015-044-52-01 542.20
10658 ULMNUS PARVIFOLIA
033-015-044-52-01 603.02
Total : 2,889.36
254444 4/5/2024 09750 FOUR CORNERS TOWING SERVICE 36727 GLASS CLEAN UP 068-011-041-43-03
254445 4/5/2024 32218 GALAITES, DAMON
1282
1283
Total :
LANDSCAPE SKYVIEW, BETTERAV
038-015-041-52-01
033-015-044-52-01
LANDSCAPE SERVICE
038-015-041-52-01
375.00
375.00
180.00
420.00
180.00
Page: 21
vchlist Voucher List Page: 22
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO N Description/Account Amount 254445 4/5/2024 32218 GALAITES, DAMON (Continued)
254446 4/5/2024 32580 GARCIA, ANDREW
1284
033-015-044-52-01 300.00
LANDSCAPE SERVICE
038-015-041-52-01 300.00
033-015-044-52-01 600.00
Total : 1,980.00
02272024 REIMBURSEMENT DAMAGED BOO
001-009-020-37-00 208.79
011-009-090-37-00 52.20
03082024 REIMBURSEMENT UNIFORM DAMP
001-009-020-37-00 153.58
011-009-090-37-00 38.39
Total : 452.98
254447 4/52024 33465 GAYDOSH, CRYSTAL R 1012 LIFEGUARD CERTIFICATION TRAIN 001-008-030-43-00
Total:
945.00
945.00
254448 4/5/2024 29247 GEOSOLUTIONS INC 67140 PROVIDE MATERIAL TESTING-GEB 66588 002-011-080-52-48 568.75
67491 ON CALL GEOTECHNICAL ENGINE!
68105 027-008-040-52-45 2,674.52
Total : 3,243.27
254449 4/5/2024 22685 GRAINGER 9043238907 EYEWASH STATION 002-011-080-25-00 411.47
9049446926 SAFETY SYSTEM FOR RESERVOIR
68363 002-011-080-33-06 1,856.46
002-011-080-33-06 162.44
9056865455 HAND CLEANER
007-014-010-25-06 129.29
9061492923 SUPPLIES-STORMWATER SAMPLII,
004-011-043-25-11 36.72
9062103685 CALIBRATION GAS REGULATORS
002-011-080-25-00 620.61
Page: 22
vchiist Voucher List Page: 23
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO X Descrlptlon/Account Amount 254449 4/5/2024 22685 22685 GRAINGER (Continued) Total: 3,216.99 254450 4/5/2024 34129 GUADALUPE HARDWARE COMPANY INC 1144193 BRACKET 007-014-010-25-04 155.49
Total : 155.49
254451 4/5/2024 35834 GUZMAN, REYNALDO Ref001079397 UB Refund Cat #00111545 002-211-04 290.30
Total: 290.30
254452 4/5/2024 31810 HALL, JOSEPH 03252024 REIMBURSEMENT FOOTWEAR 202 001-011-030-25-00 244.68
Total: 244.68
254453 4/5/2024 10167 HAMNER JEWEL 8 ASSOCIATES 203436 MARKET RESEARCH 066-011-079-5419 148.50
Total : 148.60
254454 4/5/2024 33225 HASA INC 948452 CHLORINE-BDF FY 2023-24 65898 002-011.080.25-07 8,627.00
948453 CHLORINE-BDF FY 2023-24 - WELL
65898 002-011-080-25-07 200.12
948454 CHLORINE-BDF FY 2023-24 - WELL
65898 002-011-080-25-07 200.12
Total : 9,027.24
254455 4/5/2024 10226 HAYWARD LUMBER 329892 CONCRETE TOOLS 002-011-080-25-00 168.58
390744 LUMBER FOR MOBEX DRILL
68106 001-009-030-53-04 7,543.77
001-009-030-53-04 655.11
Total : 8,367.46
254456 4/5/2024 10295 HERC RENTALS INC. 34360994-001 PUMP RENTAL - DEWATERING OP:
004-011-060-44-00 739.56
Total: 739.66
254457 4/5/2024 35832 HERNANDEZ, ALEX Ref001079395 UB Refund Cat #00107063 Page: 23
vchiist Voucher List Page: 24
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO N Description/Account Amount 254457 4/5/2024 35832 HERNANDEZ, ALEX
(Continued)
254458 4/5/2024 10342 HI TECH EMERGENCY VEHICLE SERV 178358 002-211-04 360.19
Total : 380.19
CHECK VALVE
007-014-010-25.04 247.10
Total: 247.10
254459 4/5/2024 34541 HOME DEPOT CREDIT SERVICES 41497 PAINTING MATERIAL 001-011-030-25-05 54.31
5365475 Risk Project in Property/Evidence
68304 001-010-010-25-00 1,387.20
001-010-010-25-00 121.38
614522 SUPPLIES
001-011-030-25-05 29.34
7914775 RISK PROJECT IN PROPERTY/EVIC
001-010-010-25-00 641.18
8022573 SHACKLE
007-014-010-25-04 40.00
9013816 WATER HEATER © EDWARDS GYR
68253 001-011-030-25-04 923.90
001-011-030-25-04 80.84
Total : 3,278.15
254460 4/5/2024 10377 HOME MOTORS 101028 SENSOR
007-014-010-25-04
CTCS51910 Vehicle repair sublet for Chev. Colora.
68212 007-014-010-33-01
007-014-010-33-01
Total :
32.46 1,046.55
17.49 1,096.50
254461 4/5/2024 28868 ICONIX WATERWORKS (US) INC U2316049390 EPDXY COAT 032-015-050-52-01 304.50
U2316053693 EPDXY COAT
038-015-033-52-01 378.05
U2316054068 MAXADAPTER SEWER COUPLING
004-011-044-33-04 307.10
Page: 24
vchlist Voucher List Page: 25
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254461 4/5/2024 28868 ICONIX WATERWORKS (US) INC (Continued) U2316054404 DEEP SOCKET SET
038-015-033-52-01 180.47
U2316054473 VALVE REPLACEMENT 8 HARDWAI
68293 002-011-080-33-08 1,430.02
002-011-080-33-08 125.16
U2416001616 GENERAL CONSTRUCTION SUPPL
002-011-080-25-00 305.60
U2416002813 PARTS
038-015-041-52-01 39.59
112416007526 METER INSTALL -PARTS
002-011-080-53-23 336.61
U2416008476 NEW POND PIPING @ TP-
68364 004-011-060-52-22 4,231.60
004-011-060-52-22 370.28
U2416008527 LATERAL REPLACEMENT PARTS
68268 002-011-080-25-00 1,120.45
002-011-080-25-00 98.03
U2416008902 SEWER REPAIR PARTS - 430 E. TAF
68365 004-011-044-33-04 1,166.90
004-011-044-33-04 102.11
Total : 10,496.47
254462 4/5/2024 35712 IMPERIUM CONSULTING GROUP LLC 2602255 2023 ATMOSPHERIC RIVER EVENT 68269 070-014-043-45-02 31,309.51
Total : 31,309.51
254463 4/5/2024 10482 INDUSTRIAL TRUCK BODIES
24-17265 ADD DIESEL TRANSFER TANK TO F
68320 002-011-080-25-00 2,792.32
002-011-080-25-00 178.70
24-17266 INSTALLATION
801-010-010-53-08 630.75
Total : 3,601.77
254464 4/5/2024 28143 INFOSEND, INC. 255124 SB1383 ANNUAL NOTICE PRINT FE 68213 003-011-053-43-03 1,454.37
001-301-57 -39.80
Page: 25
vchiist Voucher List Page: 26
04/0312024 10:14:01AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 254464 4/5/2024 28143 INFOSEND, INC. (Continued)
003-011-053-43-03 127.26
Total : 1,541.83
254465 4/5/2024 31263 INGRAM LIBRARY SERVICES
64345472
67696290
BOOKS
011-007-092-25-00
BOOKS
011-007-092-25-00
50.80 34.29
Total: 86.09
254466 4/5/2024 25483 INTEGRATED INDUSTRIAL SUPPLY 97271 SLUDGE RECIRCPUMP INSTALLAT 68214 004-011-060-33-08 1,533.75
004-011-060-33-08 134.20
97375 CHLORINE INJECTION LINE
002-011-080-33-07 118.60
97376 SEWER SUPPLIES
004-011-044-25-00 15.66
97434 PIPE REPAIR PARTS
004-011.060-33-08 81.52
97543 W WTP SUPPLIES
004-011.060-25-00 172.09
97544 FITTINGS FOR BDF
002-011-080-33-05 52.29
97632 GAS SENSORS QWWTP
68366 004-011-060-25-00 2,169.50
004-011-060-25-00 189.83
97633 SLUDGE BED PIPING MATERIALS
68367 004-011.060-33-13 2,639.41
004-011-060-33-13 230.95
Total: 7,337.80
254467 4/5/2024 31705 IZZY'S PROFESSIONAL PEST MGMT 31557 PEST CONTROL WESTGATE GOPH 033-015-056-52-01 225.00
31558 PEST CONTROL RODENBERGER
038-015-041-52-01 175.00
31559 PEST CONTROL PREISKER RANCI-
031-015-048-52-01 175.00
Page: 26
vchlist Voucher List Page: 27
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 254467 4/5/2024 31705 IZZYS PROFESSIONAL PEST MGMT (Continued) 31560 PEST CONTROL ROTARY BAS/PAR
038-015-033-52-01 400.00
31561 PEST CONTROL JIM MAY PARK
032-015-050-52-01 325.00
31563 PEST CONTROL EDWARDS
032-015-043-52-01 275.00
31564 PEST CONTROL FLETCHER ANTS/:
038-015-048-52-01 200.00
31566 PEST CONTROL BOB ORACH
033-015-056-52-01 225.00
31737 QUARTERLY PEST MGMT HAGERN
001-008-070-43-00 250.00
31756 BIANNUAL PEST MGMT MINAMI PA
001.008-070.43-00 400.00
31757 BI -ANNUAL PEST MGMT GROGAN I
001-008-070-43-00 150.00
Total : 2,800.00
254468 4/5/2024 09262 JB DEWAR INC 296024 Havoline for PW Shop - 68215 007-014-010-25-03 1,208.21
300318 3-15-24 CARDLOCK STATION FUEL
68254 007-014-010-25-22 999.12
68254 007-014-010-25-19 22.24
68254 007-014-010-25-21 373.87
301402 87 OCTANE GASONLINE TRUCK
007-220-00 23,863.85
301694 CHEVRON ULTRA DUTY HD 2/KEG
007-014-010-25-03 557.23
Total : 27,024.62
254469 4/5/2024 19909 JD HUMANN LANDSCAPE INC 22140 LANDSCAPE REPAIRS TCE 2/28/20:
032-015-043-52-01 341.38
22141 IRRIGAITON REPAIR SEAWARD 3-7
032-015-043-52-01 15.05
Total : 368.43
Page: 27
vchlist Voucher List Page: 28
04/03/2024 10:14:01AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO # Description/Account Amount 254470 4/5/2024 26760 JEFFS AUTO BODY 8 PAINT 17371073 ACCIDENT INTERNAL PAINT -INTEF 68255 007-014-010-33-03 1,337.60
007-014-010-33-03 20.18
JOB#2422-A BODY LABOR, PARTS
007-014-010-33-03 404.74
JOB#2613 ACC. INT. FOR INTERCEPTOR -
68270 007-014-010-33-03 4,573.40
007-014-010-33-03 140.21
JOB#2623 SUPPLIES
010-011-052-53-28 611.63
JOB#2629 SUPPLIES
007-014-010-33-03 773.08
JOB#2633 SUPPLIES
007-014-010-33-03 998.72
JOB#2645 SUPPLIES
007-014-010-33-04 330.06
JOB16514387 ACCIDENT INTERNAL FOR INTER(
68322 007-014-010-33-03 5,510.89
007-014-010-33-03 277.45
J0B16793433 LABOR
007-014-010-33-03 279.00
J0B16881015 LABOR
007-014-010-33-03 967.54
JOB -2641 FLEET REPLACEMENT UPFIT FOR
68294 007-014-010-53-01 3,092.20
007-014-010-53-01 96.53
JOB -2642 ACCIDENT INTERNAL INTERCEPT(
68321 007-014-010-33-03 3,970.91
007-014-010-33-03 243.33
Total : 23,627.47
254471 4/5/2024 34599 JIT TRUCK PARTS LLC INV133961 SENSOR 007-014-010-25-04 436.09
INV146850 BACKUP ALARM
007-014-010-25-04 488.46
Total : 924.65
Page: 28
vchlist Voucher List Page: 29
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254472 4/5/2024 35586 KARP, PATRICIA 03142024 TRAVEL AUTH 4-21 TO 4-24-2024 001-010-010-46-00 241.00
Total : 241.00
254473 4/5/2024 31379 KATZ, NORMAN 03-21-24 PSYCHOLOGICAL TESTING SERVI( 67540 001-009-020-43-00 2,200.00
67540 011-009-090-43-00 550.00
Total : 2,760.00
254474 4/5/2024 25196 KC PARTNERS CORP C86720 DESIGNATED OPERATOR I 007-014-010-33-05 125.00
Total : 126.00
254475 4/5/2024 10823 KNORR SYSTEMS INC 228583 50LB PULSAR BRIQUETTES 68306 001-008-030-25-00 5,193.90
Total: 5,193.90
254476 4/5/2024 25932 KORMAN, THOMAS 03182024 REIMBURSEMENTTRAVEL 3-13 TO 001-011-020-46-00 121.00
Total : 121.00
254477 4/5/2024 09102 L N CURTIS & SONS INV800393 PHANTOM XD ELKHART CUSTOM 67436 001-009-020-25-00 896.28
67436 011-009-090-25-00 224.07
001-009-020-25-00 41.49
011-009-090-25-00 10.37
Total : 1,172.21
254478 4/5/2024 35250 LANCE PICOTTE SAFETY CONSLTING SM031324 ASBESTOS CEMENT PIPE SAFETY 67785 002-011-080-46-00 825.00
67785 004-011-060-46-00 825.00
Total : 1,660.00
254479 4/5/2024 35388 LANCE, SOLL & LUNGHARD LLP 61515 CONSULTING SERVICES - FINANA( 68157 001-005-010-43-00 7,700.00
Total: 7,700.00
254480 4/5/2024 25235 LARRY'S SMALL ENGINE REPAIR 2689 LIMIT SWITCH Page: 29
vchlist Voucher List Page: 30
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO / Description/Account Amount 254480 4/5/2024 25235 LARRY'S SMALL ENGINE REPAIR (Continued) 001-008-021-25-00 171.78
Total : 171.78
254481 4/5/2024 11024 LIEBERT CASSIDY WHITMORE 261879 PROFESSIONAL CONSULTING SEF 68368 001-004-020-43-00 3,117.50
262807 CLIENT MATTER SA550-00060
001-004-020-43-00 850.00
262870 PROFESSIONAL CONSULTING SEF
68368 001-004-020-43-00 2,031.00
262876 CLIENT MATTER SA550-00076
001-004-020-43-01 425.00
262885 CLIENT MATTER SA550-00078
001-004-020-43-00 872.00
262893 CLIENT MATTER SA550-00079
001-004-020-43-00 685.00
Total : 7,980.50
254482 4/5/2024 34663 LINDE GAS & EQUIPMENT INC 41779849 HAZARDOUS MATERIAL 801-011-030-53-03 208.48
41812424 NITROGEN FOR WELLS
002-011-080-33-07 144.78
41903530 HAZARDOUS MATERIAL
007-014-010-25-04 462.23
41928492 NITROGEN TANKS FOR WELLS
002-011-080-33-07 345.91
Total : 1,161.40
254483 4/5/2024 18888 LOCAL COPIES ETC. 129219 ELECTRIC METER INSPECTIONS 001-006-030-27-00 410.42
129720 PRINTING PLANS VETS PHASE II
801-008-040-52-21 173.13
129786 ENVELOPE PRINTING
001-005-020-27-00 939.67
129979 PRINTED MATERIALS
002-011-080-52-47 250.44
130048 STRETCHED CANVAS PHOTOS
Page: 30
vehlist Voucher List Page: 31
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bola
Voucher Date Vendor Invoice PO 8 Description/Account Amount 254483 4/5/2024 18888 LOCAL COPIES ETC.
(Continued)
002-005-030-27-00 63.01
003-005-033-27-00 63.01
004-005-034-27-00 63.00
Total : 1,962.68
254484 4/5/2024 31276 LOMPOC EXCEL PERSONNEL SVCS 4349240 PERSONNEL SERVICES; COX, PE 68296 001-005-010-43-00 828.45
68296 002-005-030-43-00 200.00
68296 003-005-033-43-00 200.00
68296 004-005-034-43-00 200.00
4353114 TEMP STAFF 3/6, 3/8 YOUTH JOB E
67949 001-008-025-43-99 988.32
4353115 PERSONNEL SERVICES; COX, PE
68295 001.005-010-43-00 820.34
68295 002-005-030-43-00 200.00
68295 003-005-033-43-00 200.00
68295 004-005-034-43-00 200.00
4356951 TEMP STAFF FOR YOUTH JOB EXF
67949 001-008-02543-99 1,158.72
Total : 4,995.83
254485 4/5/2024 34856 LUTON, ERIN 03052024 REIMBURSEMENT TUITION TOAST 001-006-041-47-00 66.00
Total: 66.00
254486 4/5/2024 30289 MAGNET FORENSICS USA INC SIN066983 ITEM: 6DVR04 - DVR EXAMINER 6/ 68257 001-010-010-43-00 5,250.00
SIN066989 ITEM: 6AX03-1 - MAGNET AXIOM T
68258 001-010-010-32-00 12,470.00
SIN067073 ITEM: GK-EXP-10 - GRAY KEY LICE
68385 001-010-01043-00 4,905.00
SIN067144 ITEM: GK-EXP-10 - GRAYKEY LICE
68385 001-010-01043-00 4,905.00
Total : 27,630.00
254487 4/5/2024 29857 MAIN LINE ENG CONSTRUCTION 1558 EXCAVATE AND GRADE AREA FOR Page: 31
vchllst Voucher List Page: 32
04/03/2024 10:14:01AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO N Description/Account Amount 254487 4/5/2024 29857 MAIN LINE ENG CONSTRUCTION (Continued) 67227 801-011-030-52-31 28,500.00
68339 801-011-030-52-31 4,848.00
Total: 33,348.00
254488 4/5/2024 35811 MARISCAL, MATTHEW 03182024 REIMBURSEMENT MILEAGE 1-25 T 001-005-040-46-00 44.00
Total: 44.00
254489 4/5/2024 35836 MARISCOS LA COOUETA
03272024 REFUND BUSINESS LICENSE
001-702-41-00 60.00
001-702-44-00 4.00
001-702-42-01 20.00
Total : 84.00
254490 4/5/2024 34896 MARTIN MARIETTA MATERIALS INC 41968064 SHEET MIX 063-011-048-52-05 596.73
41979738 SHEET MIX
063-011-048-52-05 238.55
Total : 836.28
254491 4/5/2024 35808 MCCAFFERTY, BRENDAN 03042024 REIMBURSEMENT -FOOTWEAR 20:
068-011-041-25-00 196.81
Total : 198.81
254492 4/5/2024 21337 MOTOROLA SOLUTIONS INC 8281835396 APX 4000 7/800 MHZ MODEL 2 POR 67269 011-010-090-53-02 507.29
Total: 607.29
254493 4/5/2024 35659 MSTS RECEIVABLES LLC 1 DE9D74D WELDING GLOVES 007-014-010-25-04 68.94
f8ddb8d0 CREDIT MEM C9A838A1
007-014-010-25-04 -47.22
Total : 21.72
254494 4/5/2024 35271 MUNICIPAL RESOURCE GROUP LLC 240316 HR CONSULTING SERVICES FEB 2 68220 001-004-020-43-00
240348 CITY CLERK'S CONSULTING SERVI
3,000.00
Page: 32
vchlist Voucher List Page: 33
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254494 4/5/2024 35271 MUNICIPAL RESOURCE GROUP LLC (Continued) 254495 4/5/2024 11656 MYERS TIRE SUPPLY -LA 41402903
254496 4/5/2024 35252 NAVARRO, JESUS 03132024
254497 4/5/2024 28364 NOBLE POWER EQUIPMENT 604016
605901
68238
001-004-020-43-00 2,925.00
Total : 5,925.00
SUPPLIES
007-014-010-25-06 212.91
Total : 212.91
REIMBURSEMENT- FOOTWEAR 20.
004-011-060-25-00 151.70
Total : 151.70
AIR CLEANER
007-014-010-25-04
1 MIXED FUEL
801-008-040-52-18
15.55 260.56
Total : 276.11
254498 4/5/2024 20900 OEC 2400398 WWTP QUARTERLY GW MONITORI 004-011-060-43-13 480.00
2400523 PRETREAT SAMPLING - LAB FEES
004-011-060-43-13 81.00
2400701 WEEKLY SAMPLES
004-011-060-43-13 101.00
2400703 PRETREAT QUARTERLY SAMPLE
004-011-060-43-13 68.00
2400921 WEEKLY SAMPLING
004-011-060-43-13 101.00
2401132 GROUND WATER MONITORING AT
65864 010-011-05243-01 839.00
2401138 WEEKLY SAMPLING
004-011-060-43-13 202.00
2401313 GROUND WATER MONITORING AT
65864 010-011-052-43-01 6,416.00
68369 010-011-052-43-01 3,958.00
2401455 SAMPLE & HANDLING DISPOSAL
007-014-010-43-00 83.00
Page: 33
vchlist Voucher List Page: 34
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
254498 4/5/2024 20900 OEC (Continued)
PO #
Descrip0on/Account Amount
2401553 PRETREAT QUARTERLY SAMPLINC
004-011-060-43-13 139.00
2401653 STORMWATER LAB FEES
004-011-043-43-13 788.00
2402005 WEEKLY TESTING W WTP
004-011-060-43-13 202.00
2402114 TMDL MONITORING SM RIVER
004-011-043-43-13 219.00
2402206 PRETREATMENT SAMPLING LAB F
004-011-060-43-13 68.00
2402339 TMDL MONITORING LAB FEES
004-011-043-43-13 219.00
Total: 13,964.00
254499 4/5/2024 32891 O'REILLY AUTO PARTS 3586-277986 GASKET 007-014-010-25-04 156.31
3586-280386 GAS -MAGNUM
007-014-010-25-04 432.26
3586-281678 PARTS
007-014-010-25-04 49.91
3586-283404 OIL FILTERS
007-014-010-25-04 135.18
3586-283438 AIR FILTERS
007-014-010-25-04 68.86
3586-283494 BRAKE ROTOR
007-014-010-25-04 288.56
Total: 1,131.08
254500 4/5/2024 34939 OTTO ENVIRONMENTAL SYSTEMS INV-52451 65 GAL TRASH, RECYLCE 8 ORGAI 68121 003-011-053-53-01 43,740.00
INV-52503 65 GAL RECYLCE 8 ORGANIC CAR
68121 003-011-056-53-02 18,240.00
68121 003-011-056-53-05 22,800.00
68121 003-011-056-53-02 1,200.00
68121 003-011-056-53-05 1,500.00
001-301-57 -3,591.00
Page: 34
vchlist Voucher List
04/03/2024 10:14:01AM City of Santa Maria
Page: 35
Bank code : bofa
Voucher Date Vendor Invoice PO • Description/Account Amount 254500 4/5/2024 34939 OTTO ENVIRONMENTAL SYSTEMS (Continued) 254501 4/5/2024 34845 OUTFRONT MEDIA LLC
06282437
06282438
003-011-056-53-02
003-011-056-53-05
OUTDOOR BILLBOARD
002-011-080-42-00
OUTDOOR BILLBOARD
004-011-043-41-00
Total :
1,596.00
1,995.00
87,480.00
945.00
945.00
Total: 1,890.00
254502 4/5/2024 33591 OVERDRIVE INC 01352DA24061035 EBOOKS, AUDIOBOOK 011-007-092-25-00 233.00
01352DA24071712 EBOOKS, AUDIOBOOKS
011-007-092-25-00 312.39
01352DA24084478 EBOOK
011-007-092-25-00 65.00
01352DA24086387 EBOOKS, AUDIOBOOKS
011-007-092-25-00 403.10
01352DA24093712 EBOOKS, AUDIOBOOKS
011-007-092-25-00 277.73
Total : 1,291.22
254503 4/5/2024 32139 PACIFIC COAST TESTING 9971
254504 4/5/2024 26136 PACIFIC PETROLEUM CALIF INC 190788 Material Testing at Enos Ranch
68222 027-008-040-52-45 1,080.00
Total : 1,080.00
PORTABLE RESTROOM
001-009-030-53-04 863.80
Total : 883.80
254505 4/5/2024 32839 PAPE KENWORTH 14532939 GASKET
007-014-010-25-04 27.55
14534158 GASKET
007-014-010-25-04 4.90
14541771 PARTS
007-014-010-25-04 46.33
Page: 35
vchlist Voucher List Page: 36
04/03/2024 10:14:01AM City of Santa Maria
Bank code : both
Voucher
Date Vendor
Invoice
1201
Description/Account
Amount
254505 4/5/2024 32839 32839 PAPE KENWORTH
(Continued)
254506 4/5/2024 35134 PARTNERS PERSONNEL MANAGEMENT 500270563 254507 4/5/2024 33131 PATEL PRAFUL, COASTAL POLYGRAPH 24-007 254508 4/52024 34134 PAYMENTUS CORPORATION
254509 4/5/2024 25124 PAZ, JOSE
254510 4/5/2024 20891 PC MECHANICAL
254511 4/5/2024 33113 PENCCO INC
254512 4/5/2024 32954 PEPPERBALL
254513 4/5/2024 12006 PG&E
INV-15-145605
03152024
CISMA00824
Total :
TEMP STAFFING SVCS - WE 3/10/21
67883 003-011-053-33-00
POLYGRAPH EXAMINATION
001-010-010-43-00
Total :
Total :
UB CREDIT CARD PHONE AND WE
67811 002-011-080-25-06
67811 003-011-054-25-06
67811 004-011-060-25-06
68273
Total:
REIMBURSEMENT -FOOTWEAR 20:
001-008-040-25-00
PIPE REPAIR @WWTP
004-011-060-33-08
Total :
78.78 1,136.00
1,136.00
300.00
300.00
11,034.19
4,229.77
3,126.35
18,390.31
250.00
260.00
1,700.00
Total: 1,700.00
97551 FERROUS CHLORIDE @WWTP - 3/I
65902 004-011-060-25-01
0089364 -IN
125945061-A
254514 4/5/2024 35182 PITNEY BOWES GLOBAL FINANCIAL 8000909011132110 68096
PEPPERBALL 375CT LIVE
001-010-010-25-02
001-010-010-25-02
11,293.94
Total : 11,293.94
Total :
ELECTRICAL INSTALL ENOS RANC
68307 027-008-040-52-45
SENDPRO PSTG
3,062.00
265.30
3,327.30
17,044.36
Total : 17,044.36
Page: 36
vchlist Voucher List Page: 37
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO 0
Description/Account Amount
254514 4/562024 35182 PITNEY BOWES GLOBAL FINANCIAL (Continued) 254515 4/5/2024 32019 PLEINAIRE DESIGN GROUP 2024-136
254516 4/5/2024 26953 PMAM CORP 202403016
254517 4/5/2024 12244 POOR RICHARD'S PRESS CO 306719
254518 4/5/2024 19378 POSADA, ALEX 03202024
254519 4/5/2024 32625 PRE EMPLOYMENT PROFILES LLC 24008-24012 001-008-015-43-01 369.63
Total: 369.63
City Hall design work ongoing
68297 801-008-040-52-24 1,138.75
Total : 1,138.76
FALSE ALARM REDUCTION PROGF
68298 001-010-010-43-15 4,468.18
Total: 4,468.18
68340
PRINTING/COPYING SERVICES
001-010-010-27-00 305.22
Total: 306.22
KIWANIS CLUB MEAL DUES FEB 20
001-004-010-46-00 96.00
Total: 96.00
FIREFIGHTER BACKGROUNDS -3/2
011-009-090-43-00 4,250.00
Total : 4,260.00
254520 4/5/2024 26212 PROCARE JANITORIAL SUPPLY INC 168394 ACID CLEANER 001-008-022-25-00 953.43
168395 TOILET PAPER/TOWELS
001-008-022-25-00 820.06
168396 TOWELS
001-008-022-25-00 748.93
168397 CLEANING SUPPLIES
001-008-022-25-00 884.83
168398 TOILET PAPER
001-008-022-25-00 420.10
170400 CLEANING SUPPLIES
001-008-022-25-00 797.87
170400-1 TOWEL
Page: 37
vchlist Voucher List Page: 38
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 254520 4/5/2024 26212 PROCARE JANITORIAL SUPPLY INC (Continued) 001-008-022-25-00 71.78
170402 HANDLES
001-008-022-25-00 461.87
170626 TOILET PAPER
001-008-022-25-00 855.35
170628 TOWELS
001-008-022-25-00 896.36
Total : 8,910.68
254521 4/5/2024 35833 PROVINCE LAND COMPANY
Ref00 1079396
UB Refund Cst 000110487
002-211-04 211.08
Total : 211.08
254522 4/5/2024 34747 PRUDENTIAL CLEANROOM SERVICES 80928631 UNIFORM SERVICE 033-015-044-43-01 65.25
80928633 UNIFORM SERVICE
033-015-044-43-01 19.30
80929829 UNIFORMS
001-008-040-44-00 36.81
80929834 UNIFORM SERVICE
003-011-054-44-00 150.06
80929835 UNIFORM SERVICE
003-011-053-44-00 159.08
80930323 UNIFORM SERVICE
002-011-080-44-00 99.39
80930324 UNIFORM SERVICE
004-011-060-44-00 148.69
80931009 UNIFORM SERVICE
068-011-041-43-00 50.47
80931010 UNIFORM SERVICE
001-011-030-25-41 111.16
80931011 UNIFORM SERVICE
007-014-010-44-00 109.72
80931012 UNIFORMS
001-008-040-44-00 36.81
80931013 UNIFORMS
Page: 38
vchlist Voucher List Page: 39
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO*
Description/Account Amount
254522 4/5/2024 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 80931017
80931018
80931019
80931020
80931497
80931498
80932199
80932200
80932201
80932202
80932203
80932207
80932208
80932209
80932210
033-015-044-43-01 35.00
UNIFORM SERVICE
003-011-054-44-00 150.06
UNIFORM SERVICE
003-011-053 44 00 159.08
UNIFORM SERVICE
010-011-052-44-00 107.06
UNIFORM SERVICE
007-014-010-44-00 71.45
UNIFORM SERVICE
002-011-080-44-00 99.39
UNIFORM SERVICE
004-011-060-44-00 112.03
UNIFORM SERVICE
068-011-041-43-00 47.79
UNIFORM SERVICE
001-011-030-25-41 111.16
UNIFORM SERVICE
007-014-010-44-00 109.72
UNIFORM SERVICE
001-008-040-44-00 36.81
UNIFORM SERVICE
033-015-044-43-01 35.00
UNIFORM SERVICE
003-011-054 44 00 135.58
UNIFORM SERVICE
003-011-053-44-00 149.16
UNIFORM SERVICE
010-011-052-44-00 107.06
UNIFORM SERVICE
007-014-010-44-00 71.45
Total : Z524.54
254523 4/5/2024 32106 QUARESMA FLOORING 1962 NEW FLOORING - GROGAN PARK - 68046
801-011-030-52-31 18,658.00
Page: 39
vchlist Voucher List Page: 40
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 8 Description/Account Amount 254523 4/5/2024 32106 32106 QUARESMA FLOORING (Continued) Total : 18,668.00 254524 4/5/2024 12420 QUINN COMPANY 27184301 TRACTOR HITCH 801-008-040-52-24 316.12
G4121901 RENTAL
801-011-030-53-03 812.23
PC030368834 PARTS
007-014-010-25-04 215.55
PC030369023 PARTS
007-014-010-25-04 414.62
PC030369142 PARTS
007-014-010-25-04 137.31
PC030369601 BATTERY
007-014-010-25-04 610.29
PC030371257 CAT GEAR OIL
007-014-010-25-04 151.49
PC910070671 PAINT BLK
032-015-043-52-01 12.27
PC910071741 PARTS
068-011-041-25-01 199.43
PR030050541 CREDIT MEMO INV PC030368834
007-014-010-25-04 -215.55
PR030050644 DEPOSIT RETURN
007-014-010-25-04 -43.50
Total: 2,610.26
254525 4/5/2024 34486 R MACIAS LANDSCAPING 0136 BARK INSTALL FOR NW TAYLOR S 68175 031-015-042-52-01 3,880.00
0138 N Broadway median - backflow
68259 033-015-044-52-01 2,940.00
0142 STOWELL SHOPPING CENTER - LA
66597 036-015-020-43-01 3,152.00
66597 033-015-044-52-01 358.00
Total : 10,330.00
254526 4/5/2024 35822 RAAUTOMOTIVE SOFTWARE SOL 3381 GARB HDIM CLEAN TRUCK CHECK 68244
007-014-010-33-06 1,648.00
Page: 40
vchlist Voucher List Page: 41
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO • Description/Account Amount 254526 4/5/2024 35822 RA AUTOMOTIVE SOFTWARE SOL (Continued) 254527 4/5/2024 33511 RAIMI 8 ASSOCIATES INC
24-6251
24-6255
254528 4/5/2024 29913 REDWOOD TOXICOLOGY LAB INC 12700620242 254529 4/5/2024 29029 RES ENVIRONMENTAL INC 13537
254530 4/5/2024 24093 RF MACDONALD COMPANY 352531
68391
68390
001-301-57
007-014-010-33-06
Total :
-65.80
65.80 1,848.00
SM GENERAL PLAN UPDATE - GRC
001-006-020-43-07 11,486.28
SM OBJECTIVE DESIGN STANDARI
001-006-020-43-07 3,080.99
Total: 14,667.27
TOXICOLOGY TESTING
001-010-010-43-05 56.35
Total: 66.35
AB -32 EMISION MONITORING 4TH I
68225 010-011-052-43-09 2,074.00
Total: 2,074.00
EVALUATE/TROUBLESHOOT THE E
68274 004-011-060-33-05 4,238.50
Total: 4,238.50
254531 4/5/2024 30160 ROBERT HALF INTERNATIONAL INC 63340744 TEMP EMPLOYEE W/E 3/15/2024 002-005-030-43-00 234.38
003-005-033-43-00 234.38
004-005-034-43-00 234.39
63341960 PROJECT MANAGEMENT SURROU
67815 001.005-040.43-00 3,866.40
63371548 PROJECT MANAGEMENT SURROU
67815 001-005-040-43-00 3,914.73
63373732 TEMP EMPLOYEE W/E 3/22/2024
002-005-030-43-00 228.55
003-005-033-43-00 228.55
004-005-034-43-00 228.55
Total : 9,169.93
Page: 41
vchlist Voucher List Page: 42
04/03/2024 10:14:01AM City of Santa Marla
Bank code : bofa
Voucher Date Vendor Invoke PO 0 Description/Account Amount 254532 4/5/2024 32419 ROCKIN CJ TRANSPORT 50280 6" PUMP RENTAL FOR DEWATERIN 68275 004-011-060-44-00 2,800.00
Total : 2,800.00
254533 4/5/2024 16314 RODRIGUEZ DIESEL SERVICE 7366 OIL SERVICE 007-014-010-32-00 790.00
Total: 790.00
254534 4/5/2024 34855 RODRIGUEZ, DANIEL 03262024 REIMBURSEMENT FOOTWEAR 202 007-014-010-25-00
254535 4/5/2024 35064 ROESLINGNAKMURATERADAARCHTC 12857 254536 4/5/2024 35816 ROSAS, SANTOS JOHN
254537 4/5/2024 33112 ROUTEWARE INC
67365
Total :
Ste. 1 Expansion - Architectural
011-009-090-52-04
127.23
127.23
43,143.50
Total : 43,143.50
SP018 RENTAL HOUSE REPAIRS - 1122 S I
68226 801-011-030-52-31
7,690.00
Total : 7,690.00
INV-029181 ROUTEWARE CAMERA SYSTEMS F
68239 007-014-010-53-01 9,294.55
68239 003-011-054-53-03 1,161.82
68239 003-011-053-53-03 2,323.63
68239 007-014-010-53-01 363.64
68239 003-011-054-53-03 45.46
68239 003-011-053-53-03 90.90
007-014-010-53-01 813.27
003-011-054-53-03 101.65
003-011-053-53-03 203.34
Total : 14,398.26
254538 4/5/2024 08945 ROYAL INDUSTRIAL SOLUTIONS 7842-1013601 PARTS-WWTP 004-011-060-52-48
Total :
254539 4/5/2024 20668 S E CHAMBERS CONSTRUCTION 3287 PROF SVCS: UTILITY LOCATING SE 672.93
872.93
66080 002-011-080-43-00 1,091.00
Page: 42
vchlist Voucher List Page: 43
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO H Description/Account Amount 254539 4/5/2024 20668 S E CHAMBERS CONSTRUCTION (Continued) 3288 PROF SVCS: UTILITY LOCATING SE
66081 004-011-044-43-00 276.00
68372 004-011-043-43-00 280.00
3289 UTILITY LOCATES 2/26/24 - 3/1/24
063-011-048-52-05 383.00
3291 PROF SVCS: UTILITY LOCATING SE
66080 002-011-080-43-00 2,890.00
3292 PROF SVCS: UTILITY LOCATING SE
66081 004-011-044-43-00 548.00
68372 004-011-043-43-00 70.00
3294 UTILITY LOCATING SERVICES - 3/4
65676 022-014-021-32-00 140.00
Total : 6,678.00
254540 4/52024 12770 SAFETY KLEEN 93920543 TRANSPORT & DISPOSAL 010-011-052-43-03 27.00
Total : 27.00
254541 4/52024 34732 SAIA LTL FREIGHT 77063988750 METER TRANSMITTER 002-011-080-53-23 152.06
77063996060 METER TRANSMITTER
002-011-080-53-23 769.00
Total: 921.06
254542 4/52024 12877 SANTA BARBARA COUNTY NOV12891 Air Pollution Control -Fine Payment. 68299 028-008-041-52-67 5,000.00
Total: 6,000.00
254543 4/52024 12975 SANTA MARIA BONITA SCHOOL DIST INV24-03177 REIMBURSEMENT FOR BUS TRAM 67023 010-011-05243-00 690.25
INV24-03181 REIMBURSEMENT FOR BUS TRAM
67023 010-011-052-43-00 167.32
INV24-03182 REIMBURSEMENT FOR SM LANDFI
67023 010-011-052-43-00 155.86
INV24-03183 REIMBURSEMENT FOR BUS TRAM
67023 010-011-052-43-00 147.26
Page: 43
vchlist Voucher List Page: 44
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO 0
DescriptionlAccount Amount
254543 4/5/2024 12975 12975 SANTA MARIA BONITA SCHOOL DIST (Continued) 254544 4/5/2024 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 361861 365192
365440
365462
Total: 1,160.69
AD
066-011-070-41-00
KITCHEN PAIL EVENT AD
003-011-053-43-03
USED OIUKITCHEN PAIL ADS
003-011-053-43-03
010-011-052-25-25
FIX A LEAK AD
002-011-080-42-00
612.00
245.00
245.00
245.00
245.00
Total : 1,692.00
254545 4/5/2024 13054 SANTA MARIA TIRE INC 162317-24 FLAT REPAIR 007-014-010-33-01 127.06
162318-24 FLAT REPAIR
007-014-010-33-01 108.04
162319-24 FLAT REPAIR
007-014-010-33-01 115.54
162320-24 FLAT REPAIR
007-014-010-33-01 115.54
162321-24 FLAT REPAIR
007-014-010-33-01 108.04
162324-24 ROTATION
007-014-010-33-01 64.50
162325-24 FLAT REPAIR
007-014-010-33-01 115.54
162326-24 ROTATION
007-014-010-33-01 97.00
162327-24 ROTATION
007-014-010-33-01 89.50
162328-24 FLAT REPAIR
007-014-010-33-01 108.04
162329-24 REPLACE WORN TREAD VARIOUS
68347 007-014-010-25-05 1,629.54
68347 007-014-010-33-01 231.96
162330-24 FLAT REPAIR
Page: 44
whilst Voucher List Page: 45
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice
PO 0
Description/Account Amount
254545 4/5/2024 13054 SANTA MARIA TIRE INC (Continued)
162449-24
68348
162450-24
007-014-010-33-01
Tires for PW Shop inventory -
007 -014-010-25-05
007-014-010-25-05
CREDIT MEMO INV 157257-23
007-014-010-25-05
83.54 5,275.00
458.50
-1,344.03
Total : 7,383.31
254546 4/5/2024 25211 SCS ENG, FIELD SVCS, ENERGY 0496120 OPERATION, MONITORING, & MAIN 66084 010-011-052-43-09
0496122 PROF SVCS: PREP OF TEIP, INVEt
66085 010-011-052-43-09
Total :
254547 4/5/2024 25841 SECURITAS TECHNOLOGY CORP 6003992030 MAINTENANCE/MONITORING CHAI 001-010-010-43-00
6004012582 MAINTENANCE/MONITORING CHAI
010-011-052-33-00
003-011-053-33-00
6004020963 LABOR-MALDONADO COMMUNITY
001-008-021-43-00
Total :
254548 4/5/2024 34456 SEDGWICK CLAIMS MANAGEMENT SER BRS-0020591 11,764.50
880.00
12,644.60
48.58 3.03
3.03 285.00
339.64
Remote Risk Control - February 2024
68373 073-014-041-25-01 5,180.00
Total : 6,180.00
254549 4/5/2024 31836 SELECT STAFFING 8409737225 SELECT STAFF -LOS FLORES RANG 68261 028-008-041-52-67 1,078.44
8409737226 STAFFING W/E 3-3-2024
68164 001-008-021-43-20 124.29
8409737227 TEMP STAFFING W/E 3-10-24
68164 001-008-021-43-99 1,424.78
68164 001-008-021-43-20 1,523.29
68164 001-008-022-43-99 229.35
8409755972 TEMP STAFFING SERVICES, PART
Page: 45
vchlist Voucher List Page: 46
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 6 Description/Account Amount 254549 4/52024 31836 SELECT STAFFING (Continued)
68164 001-008-021-43-99 398.93
8409755975 TEMP STAFFING SERVICES, PART
68164 001-008-021-43-99 211.28
68164 001-008-021-43-20 102.37
8409755980 TEMP STAFFING SERVICES, PART
68164 001-008-021-43-99 2,499.47
68164 001-008-021-43-20 2,043.04
8409773418 TEMP STAFFING SERVICES, PART
68164 001-008-021-43-20 88.96
8409773420 TEMP STAFFING SERVICES, PART
68164 001-008-021-43-99 211.28
68164 001-008-021-43-20 204.73
8409773421 TEMP STAFFING SERVICES, PART
68164 001-008-021-43-99 2,568.27
68164 001-008-021-43-20 1,948.16
Total: 14,666.84
254550 4/52024 35503 SHOW OFF TINT 000031 WINDOW TINTING AT COMM DEV 68308 001-006-040-43-00 3,150.00
Total : 3,150.00
254551 4/5/2024 13262 SIGNS OF SUCCESS INC 75452 SHOOTING RANGE RULES 001-010-010-25-02 476.25
Total : 476.26
254552 4/5/2024 17107 SILVAS OIL COMPANY INC 854495 DYED RD(99) CARB ULS DIESEL 007-220-00 25,635.28
Total: 26,636.28
254553 4/5/2024 28982 SITECH PACIFIC LLC 1R12864A-2 TCC DEVICE LICENSE 09/1823-09 68229 010-011-052-33-00 1,800.00
Total : 1,800.00
254554 4/5/2024 23763 SMART M022924 PROF SVCS: OP MGT OF RECYCLI 66087 010-011-052-43-13 1,678.05
Total : 1,876.06
Page: 46
whilst Voucher List Page: 47
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254555 4/5/2024 32770 SMARTCOVER SYSTEMS 31107 BOWER LS SEWER ALARM SYSTEI 68127 004-011-044-53-06 5,560.00
004-011-044-53-06 402.94
Total : 6,962.94
254556 4/5/2024 35229 SMEDA, NEVILLE 03182024 TRAVEL AUTH 4-21 TO 4-24-2024 001-008-010-46-00 254.00
Total: 264.00
254557 4/5/2024 13339 SMITH PIPE 8 SUPPLY INC 4106845 HAND PUMP 033-015-044-52-01 51.84
4108877 SUPPLIES
038-015-041-52-01 832.35
4108879 PRIMER
038-015-041-52-01 11.80
4119106 DIGGING BAR, FERTILIZER
001-008-040-25-02 170.09
4124492 OIL
801-008-040-52-24 76.32
Total : 1,142.40
254558 4/5/2024 13345 SMOOTH INC 17-2252 OCTOBER 2023 TRANSPORTATION 001-008-021-25-04 183.95
17-2263 NOVEMBER 2023 TRANSPORTATIC
001-008-021-25-04 65.00
17-2275 DECEMBER 2023 TRANSPORTATIC
001-008-021-25-04 81.25
Total : 330.20
254559 4/5/2024 13062 SMV CHAMBER OF COMMERCE 03082024 SMVTMD DECEMBER 2023 ACTIVI1 68309 001-702-25-01 64,911.01
68309 001-708-99-02 -1,270.94
Total : 63,640.07
254560 4/5/2024 34302 SNOW CONSTRUCTION INC 6845 REPAIRS AND MAINTENANCE MIN/ 68245 016-008-041-52-33
6849 RE -CONSTRUCT FIRE DAMAGE RE
9,683.51
Page: 47
vehiist Voucher List Page: 48
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO • Description/Account Amount 254560 4/5/2024 34302 SNOW CONSTRUCTION INC (Continued) 66602 016-008-041-52-33 3,731.68
Total: 13,416.19
254561 4/5/2024 13132 SO CAL MUNICIPAL ATHLETIC
012524/SMARIA
022124/SBREG
254562 4/5/2024 13369 SOLID WASTE ASSOC OF NORTH, AMER! 2025-72201
BASKETBALL & VOLLEYBALL TEAN
68277 001-008-021-43-20
SOFTBALL TEAM REGISTRATIONS
68276 001-008-021-43-20
2,263.00
3,172.00
Total : 5,435.00
ASSOCIATION DUES -4/1/2024-3/31.
003-011-053-47-00 275.00
Total: 275.00
254563 4/5/2024 35595 SOLOMON LAW APC 925 SOLOMON LAW LEGAL SERVICES 001-004-020-55-01 262.50
Total: 262.60
254564 4/5/2024 35835 SORIA'S MOBILE CAR WASH 03272024 REFUND BUSINESS LICENSE 001-702-41-00 80.00
001-702-44-00 4.00
001-70242-01 20.00
Total: 104.00
254565 4/5/2024 32718 SOUTH COAST FIRE EQUIPMENT INC INV-302 CAMERA 007-014-010-25-04 230.40
Total: 230.40
254566 4/5/2024 35483 SOUTHERN TIRE MART LLC 7130003779 NEW TIRES 007-014-010-25-05 616.00
007-014-010-33-01 283.28
7130004486 SENSOR
007-014-010-33-01 126.89
7130004537 TIRES
007-014-010-25-05 587.25
007-014-010-33-01 283.28
Total : 1,896.70
Page: 48
vchlist Voucher List Page: 49
04/03/2024 10:14:01AM City of Santa Marla
Bank code : both
Voucher Date Vendor Invoice PO i1 Description/Account Amount 254567 4/5/2024 32012 SPECTRUM REACH
340026684
760036015
TV ADS FOR FEB 2024 -'WIPES CL
68230 004-011-044-42-00
"NO WIPES" COMMERCIAL ADS 2/2
68278 004-011-044-42-00
1,101.80
1,500.00
Total: 2,601.80
254568 4/5/2024 09238 STATE OF CALIFORNIA, DEPARTMENT 01 717998 PD- FEB 2024- DOJ FINGEPRINTAF 68350 001-010-010-43-09
723736 BLOOD ALCOHOL ANALYSIS
013-010-021-43-00
Total:
254569 4/5/2024 13586 STOWASSER BUICK GMC INC
254570 4/5/2024 23293 STREATOR PIPE AND SUPPLY
5022891
5022933
S 1733616-002
S1736010-001
1,126.00
35.00 1,161.00
CREDIT MEMO INV 5022432
007-014-010-25-04 -134.58
SL -N -BLADE
007-014-010-25-04 256.48
Total : 121.90
SERVICE SINK
001-011-030-33-08
KITCHEN FAUCET
001-011-030-33-08
189.41
169.99
Total: 369.40
254571 4/5/2024 34369 SUPERIOR PLUS ENERGY SERVICES 17711856 PROPANE @WWTP- 1/2/2024 65997 004-011-060-25-02
19415618 PROPANE ivWWTPFY2023-24-3/l
65997 004-011-060-25-02
254572 4/5/2024 21948 SYMBOLARTS
254573 4/5/2024 13706 TATE ELECTRICAL INC
2,128.83
1,184.35
Total : 3,313.18
0487799 PD BADGE
001-010-010-25-00 598.75
Total : 598.76
200
201
SLUDGE PUMP WIRING
004-011-060-33-04
ELECTRICAL MAINTENANCE & OPI
515.64
Page: 49
vchlist Voucher List Page: 50
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254573 4/5/2024 13706 TATE ELECTRICAL INC (Continued)
65999
203
010-011-052-33-00
ELECTRICAL WORK el WWTP
004-011-060-33-04
632.05
155.63
Total : 1,303.32
254574 4/5/2024 31724 TEMPLETON UNIFORMS LLC 5315 UNIFORMS 001-010-010-25-04 160.52
5792 UNIFORMS
001-010-010-25-04 158.30
5793 UNIFORMS
001-010-010-25-04 329.78
5794 UNIFORMS
001-010-010-25-04 373.00
5959 NAMETAG
001-009-020-25-00 20.66
Total: 1,042.28
254575 4/5/2024 34950 THE ENVIRONMENT MAKERS INC 201SMRPD 4x4 Art Panel Installation/Maintenana 68351 011-008-092-43-01 6,650.00
68351 011-008-092-25-01 6,650.00
Total: 13,300.00
254576 4/5/2024 27424 THE J F WILL CO INC
010603REV ENOS RANCH PHASE I PROJECT
66609 027-008-040-52-45 191,766.01
68054 027-008-040-52-45 56,731.19
Total : 248,497.20
254577 4/5/2024 27033 THE SHERWIN-WILLIAMS CO INC 1826-4 SUPPLIES 002-011-080-25-00
3868-5 PAINT
001-011-030-25-05
159.84
53.31 Total: 213.16
254578 4/5/2024 24144 TRI COUNTY OFFICE FURNITURE 162004 OFFICE FURNITURE FOR CITY RAI 68151 801-005-010-53-06
801-005-010-53-06
23,382.17
2,045.95
Page: 50
vehiist Voucher List Page: 51
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 254578 4/5/2024 24144 TRI COUNTY OFFICE FURNITURE (Continued) 162416 Chair for Dispatcher L. Edie-
67923 001-010-010-25-00 1,025.00
001-010-010-25-00 89.70
Total : 26,542.82
254579 4/5/2024 34800 TRINITY LANDSCAPE CENTRAL CST 17029 CRUSHED RIVER ROCK 801-008-040-52-24 189.10
Total: 189.10
254580 4/5/2024 31515 TROESH COLEMAN PACIFIC 31969 DECOMPOSED GRANITE 001-008-040-25-02 56.95
Total : 56.95
254581 4/5/2024 17472 TURF STAR INC
3316018-00 FLEET REPLACEMENT ASSET F435.
66402 007-014-010-53-01 40,480.39
007-014-010-53-01 3,542.03
Total : 44,022.42
254582 4/5/2024 28370 TURNOUT MAINTENANCE COMPANY 28166 UNIFORM SERVICE 011-009-090-37-00 380.51
Total : 380.51
254583 4/5/2024 35773 UBEO BUSINESS SERVICES 4434815 PRINTING SERVICES FOR CITY DE 68232 021-014-020-32-03 1,487.91
4448030 CONTRACT USAGE 2/23 TO 3/22/2C
021-014-020-32-03 47.15
Total : 1,535.06
254584 4/5/2024 21993 UBP - SAN LUIS OBISPO, INC. 4037163 CONTRACT USAGE 3/1 TO 3/31/202 021-014-020-32-04 6.48
Total : 6.48
254585 4/5/2024 30671 ULINE INC 175500329 DUCT TAPE
001-006-030-24-00 151.67
Total : 151.87
254586 4/5/2024 15518 UNITED REFRIGERATION INC 94802845-00 HVAC PARTS Page: 51
vchiist Voucher List Page: 52
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice POP Description/Account Amount 254586 4/5/2024 15518 UNITED REFRIGERATION INC (Continued) 001-011-030-33-03 730.15
95118616-00 HVAC FILTERS
001-011-030-33-03 74.91
95165699-00 PLEATED FILTER
001-011-030-33-03 84.17
Total: 889.23
254587 4/5/2024 33043 UNITED RENTALS (NORTH AMERICA) 222150429-006 GENERATOR RENTAL 68233 028-008-041-52-67 2,208.71
222150429-009 GENERATOR RENTAL -LOS FLORE:
68325 028-008-041-52-67 2,208.71
229326050-002 SLUDGE DEWATERING TANK RENT
67691 004-011-060-44-00 6,432.58
Total : 10,850.00
254588 4/5/2024 35248 USABLUEBOOK INV00290231 LAB SUPPLIES 002-011-080-25-11 92.19
INV00301265 LAB SUPPLIES
002-011-080-25-11 92.71
INV00303892 LAB SUPPLIES
004-011-060-25-11 124.38
Total: 309.28
254589 4/5/2024 35774 VAN ESSEN INSTRUMENTS BV 13240077 TRANSDUCERS, CABLES PERCOL 67925 004-011-060-52-22 14,741.00
004-011-060-52-22 1,349.84
001-301-57 -1,289.84
Total: 14,801.00
254590 4/5/2024 14220 VTC ENTERPRISES P240121 ON-ACCOUNTSALES 001-008-021-43-31 93.53
Total: 93.53
254591 4/5/2024 22248 WALLACE GROUP 61709 DOWNTOWN REVITALIZATION - W. 67297 047-012-040-52-18
61710 DOWNTOWN REVITALIZATION - W.
5,713.75
Page: 52
vchlist Voucher List Page: 53
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoke PO • Description/Account Amount 254591 4/5/2024 22248 WALLACE GROUP (Continued)
67298 047-012-040-52-18 19,543.94
61712 Minami Parking Lot Assessment
67822 047-012-040-52-17 3,026.25
Total : 28,283.94
254592 4/5/2024 29325 WATER SYSTEMS CONSULTING INC 9133 HYDRAULIC MODEL UPDATES FOF 66003 004-011-044-43-00
66003 004-011.060-43-00
66003 002-011-08043-00
9134 DOWNTOWN CAPACITY ANALYSIS
65876 004-011-044-43-00
65876 002-011.08043-00
9177 BLOSSER RANCH SEWER IMPACT
66978 004-011-044-43-00
9178 WESTGATE VILLAGE SEWER IMPA
66979 004-011-044-43-00
Total :
775.50
799.00
775.50
4,023.12
4,023.13
771.25
678.75
11,848.26
254593 4/5/2024 16581 WEST COAST ARBORISTS INC 211127 TREE MAINTENANCE 2-1 TO 2-15-:
68193 033-015-044-52-01 12,505.20
211761 WCA SECOND HALF OF FEBRUAR'
68314 033-015-044-52-01 16,551.00
211884 WCA SECOND HALF OF FEBRUAR`
68313 801-008-040-52-18 16,551.00
Total : 45,607.20
254594 4/5/2024 25037 WEST COAST INDUSTRIAL SUPPLY 82200 HOSE 007-014-010-25-04 13.05
83215 HOSE
007-014-010-25-04 571.33
83232 SUPPLIES
007-014-010-25-04 229.05
83278 HOSE
007-014-010-25-04 574.20
83297 NEW PERC POND MATERIALS ©W
68375 004-011.060-52-22 4,247.60
Page: 53
vchlist Voucher List Page: 54
04/03/2024 10:14:01AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO 0 Description/Account Amount 254594 4/5/2024 25037 WEST COAST INDUSTRIAL SUPPLY (Continued) 004-011-060-52-22
83312 MULTIPLE HOSES
007-014-010-25-04
83333 O&M - PARTS
002-011-080-53-23
254595 4/5/2024 29670 WESTSIDE BLDG MATERIALS SM 262094-00 CREDIT CREDIT FOR PARTS 001-011-030-25-05
315446-00 MATERIALS
001-011-030-25-05
343037-00 MATERIALS
001-011-030-33-08
364.67
434.67
426.80
Total : 6,861.37
-39.90
41.64 104.22
Total: 105.96
254596 4/5/2024 35294 WEYRICK LUMBER INC 2674228 SUPPLIES 068-011-041-52-02 175.49
Total : 175.49
254597 4/5/2024 29233 WHITE CAP LP, FKA HD SUPPLY CONSTR 10019279853 SHOP SUPPLIES 001-011-030-25-05 69.55
Total: 69.65
254598 4/5/2024 30152 WILLIAM BROS PROPERTIES 2031 TBRA 2031- MARTHA SALAZAR 68249 047-005-050-43-01 2,500.00
Total : 2,500.00
257 Vouchers for bank code : bofa Bank total : 1,832,318.88 257 Vouchers in this report Total vouchers : 1,832,318.68 Page: 54
vchiist Voucher List Page: 1
04/04/2024 11:02:54AM City of Santa Maria
Bank code : both
Voucher Date Vendor Invoice PO* Descrip0on/Account Amount 254599 4/4/2024 10171 ALLAN HANCOCK COLLEGE 303237 AGENDA PACKET FOR THE R&P C( 67946 001-008-010-27-00 1,135.11
Total: 1,135.11
254600 4/4/2024 10171 ALLAN HANCOCK COLLEGE SMPDEVOC8124 EVOC 8 Training - 68011 001-010-010-46-00 11,900.00
Total: 11,900.00
254601 4/4/2024 32959 COMCAST CABLE COMMUNICATIONS, NI 0000149APR24 SERVICE 4-4 TO 5-3-2024 001-009-020-43-00 32.16
0990976MAR24 SERVICE 3-23 TO 4-22-2024
001-010-010-43-00 284.54
1131869MAR24 SERVICE 3-6 TO 5-5-2024
021-014-020-25-02 110.98
1149069MAR24 SERVICE 3-23 TO 4-22-2024
001-010-010-43-00 96.91
Total: 624.69
254602 4/4/2024 18895 CULLIGAN SANTA MARIA 108259 WATER DELIVERY MARCH 2024 001-006-040-26-00 37.96
Total : 37.96
254603 4/4/2024 09590 FEDEX
8-445-89200
FEDEX EXPRESS SERVICES
002-005-030-43-00 13.04
003-005-033-43-00 13.04
004-005-034-43-00 13.03
Total : 39.11
254604 4/4/2024 31611 GARCIA, ISMAEL 03212024 REIMBURSEMENT FOOTWEAR 202 001-008-040-25-00 228.36
Total: 228.36
254605 4/4/2024 23259 GOLDEN STATE WATER COMPANY 01304100009MAR24 SERVICE 2-13 TO 3-13-2024 001-008-040-26-00
11304100008MAR24 SERVICE 2-13 TO 3-13-2024
001-008-022-26-00
199.68
43.26 Page: 1
vchlist Voucher List Page: 2
04/04/2024 11:02:54AM City of Santa Maria
Bank code : bafa
Voucher Date Vendor Invoice PO N Description/Account Amount 254605 4/4/2024 23259 GOLDEN STATE WATER COMPANY (Continued) 21304100007APR24 SERVICE 2-13 TO 3-13-2024
001-008-022-26-00 271.03
21714100001APR24 SERVICE 2-15 TO 3-15-2024
038-015-041-26-00 230.26
33304100002APR24 SERVICE 2-13 TO 3-13-2024
038-015-041-26-00 199.68
43304100001APR24 SERVICE 2-13 TO 3-13-2024
038-015-041-26-00 199.68
51504100002APR24 SERVICE 2-13 TO 3-13-2024
038-015-041-26-00 199.68
61504100001APR24 SERVICE 2-13 TO 3-13-2024
038-015-041-26-00 199.69
62504100009APR24 SERVICE 2-13 TO 3-13-2024
038-015-041-26-00 199.68
84498724735MAR24 SERVICE 2-20 TO 3-19-2024
038-015-041-26-00 125.55
Total: 1,888.19
254606 4/4/2024 35812 GREEN, MARK 03062024 UPDATE SPECIAL INSPECTION ANI 68221 001-006-030-47-00 2,500.00
68221 001-006-030-25-00 1,400.00
Total: 3,900.00
254607 4/4/2024 35771 LOPEZ, SALLY 03122024 REIMBURSEMENT TRAVEL 2/28 TO 001-008-021-46-00 933.48
Total : 933.48
254608 4/4/2024 11525 MISSION UNIFORM SERVICE 521141335 LINEN & LAUNDRY SERVICES 001-009-020-43-00 39.81
521141370 LINEN & LAUNDRY SERVICES
001-009-020-43-00 29.86
001-009-030-43-01 9.95
521148659 LINEN & LAUNDRY SERVICES
011-009-090-43-00 39.81
521164998 LINEN & LAUNDRY SERVICES
001-009-020-43-00 47.06
Page: 2
vchlist Voucher List Page: 3
04/04/2024 11:02:54AM City of Santa Maria
Bank code : beta
Voucher Date Vendor Invoice
254608 4/4/2024 11525 MISSION UNIFORM SERVICE (Continued) PO #
Description/Account Amount
521174135 LINEN & LAUNDRY SERVICES
001-009-020-43-00 39.81
521182982 LINEN & LAUNDRY SERVICES
001-009-020-43-00 39.81
521183017 LINEN & LAUNDRY SERVICES
001-009-020-43-00 29.86
001-009-030-43-01 9.95
521190424 LINEN & LAUNDRY SERVICES
011-009-090-43-00 39.81
521209397 LINEN & LAUNDRY SERVICES
001-009-02043-00 47.06
521218699 LINEN & LAUNDRY SERVICES
001-009-020-43-00 39.81
521225771 LINEN & LAUNDRY SERVICES
001-009-020-43-00 39.81
521225807 LINEN & LAUDRY SERVICES
001-009-020-43-00 29.86
001-009-030-43-01 9.95
521234386 LINEN & LAUDRY SERVICES
011-009-090-43-00 39.81
521252737 LINEN & LAUDRY SERVICES
001-009-020-43-00 47.06
521262390 LINEN & LAUDRY SERVICES
001.009-02043-00 39.81
521270022 LINEN & LAUDRY SERVICES
001-009-020-43-00 39.81
521270057 LINEN & LAUNDRY SERVICES
001-009-020-43-00 29.86
001-009-030-43-01 9.95
521270198 LINEN & LAUNDRY SERVICES
011-009-090-43-00 39.81
521294901 LINEN & LAUNDRY SERVICES
001-009-020-43-00 47.06
521304562 LINEN & LAUNDRY SERVICES
001-009-020-43-00 39.81
521311992 LINEN & LAUNDRY SERVICES
Page: 3
whilst Voucher List Page: 4
04/04/2024 11:02:54AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO I Description/Account Amount 254608 4/4/2024 11525 MISSION UNIFORM SERVICE
(Continued)
521312026
001-009-020-43-00 39.81
LINEN & LAUNDRY SERVICES
001-009-020-43-00 29.86
001-009-030-43-01 9.95
Total: 904.82
254609 4/4/2024 12006 PG&E 2212529266-8MAR24 SERVICE 2-15 TO 3-17-2024 001-008-040-22-00 382.32
8024308805-3FEB24 SERVICE 2-15 TO 3-15-2024
068-011.041-22-01 1,809.48
8991362269-5MAR24 SERVICE 1-19 TO 2-19-2024 VARIOI
001-005-010-22-00 710.30
001-008-022-22-00 24,219.30
001-008-025-22-00 3,771.51
001-008-030-22-00 7,501.19
001-008-040-22-00 6,580.88
001-008-080-22-00 25,229.07
001-009-020-22-00 1,014.71
001-009-020-22-01 1,496.18
001-009-020-22-02 1,221.44
001-009-020-22-03 1,323.86
001-009-020-22-04 1,089.45
001-010-010-22-00 23,485.88
001-011-030-22-00 5,406.14
001-011-030-22-01 3,418.49
001-211-20 14,454.95
002-011-080-22-00 128,576.09
003-011-053-22-00 254.54
003-011-054-22-00 254.54
004-011-060-22-00 39,407.41
007-014-010-22-00 1,544.59
010-011-052-22-00 509.07
011-007-091-22-00 1,844.87
011-008-090-22-00 10.51
011-009-090-22-00 1,562.81
022-014-021-22-00 1,130.40
Page: 4
vchlist Voucher List Page: 5
04/04/2024 11:02:54AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254609 4/4/2024 12006 PG&E (Continued)
031-015-042-22-00 41.01
031-015-047-22-00 74.12
031-015-048-22-00 66.93
032-015-043-22-00 409.60
032-015-050-22-00 29.08
032-015-053-22-00 10.51
032-015-054-22-00 13.89
033-015-032-22.00 21.02
033-015-044-22-00 91.30
033-015-051-22-00 724.62
033-015-052-22-00 572.12
036-015-020-22-00 812.80
038-015-033-22-00 63.07
038-015-041-22-00 393.73
038-015-045-22-00 21.26
038-015-046-22-00 10.51
068-011.041-22-01 176.75
Total: 301,742.30
254610 4/4/2024 34127 SPECTROTEL 12157121 SERVICE 3-15 TO 4-14-2024 004-011-060-23-00 70.72
002-011-080-23-00 70.71
12157124 SERVICE 3-15 TO 4-14-2024
010-011-052-23-00 104.61
003-011-053-23-00 104.60
12157142 SERVICE 3-15 TO 4-14-2024
001-006-020-23-00 69.73
001-006-030-23-00 69.75
001-006-040-23-00 69.73
12157166 SERVICE 3-15 TO 4-14-2024
001-010-010-23-00 270.65
Total: 830.50
254611 4/4/2024 28609 STAPLES BUSINESS ADVANTAGE 3562188653 OFFICE SUPPLIES 001-010-010-24-00
3562188654 SUPPLIES
218.60
Page: 5
vchlist Voucher List Page: 6
04/04/2024 11:02:64AM City of Santa Maria
Bank code: bob
Voucher Date Vendor Invoice PO # Description/Account Amount 254611 4/4/2024 28609 STAPLES BUSINESS ADVANTAGE (Continued) 001-010-010-24-00 12.82
3562188655 MASKS
001-010-010-24-00 73.91
3562188656 SUPPLIES
001-010-010-24-00 27.39
3562188662 CLEANING SUPPLIES
003-011-056-24-00 26.59
003-011-053-24-00 13.32
010-011-052-24-00 13.32
002-011-080-24-00 13.32
004-011-060-24-00 13.32
3562188663 CREAM/SUGAR
002-011-080-25-00 27.80
004-011-060-25-00 27.81
3562188664 CREDIT MEMO FOR INVOICE # 356
002-011-080-25-00 -10.71
004-011-060-25-00 -10.71
3562618633 STAMP
001-004-010-24-00 9.55
3562618634 PRINTER INK
001-004-010-24-00 504.01
3562618638 OFFICE SUPPLIES
001-010-010-24-00 72.41
6000892616 SUPPLIES
001-008-022-25-00 47.02
6000892618 SPORTS SUPPLIES
001-008-021-43-20 41.67
6000892629 TRAINING SUPPLIES
001-009-020-46-01 29.59
011-009-090-46-01 29.59
6000892631 EVENT SUPPLIES
001-008-021-25-01 61.08
6000892635 OFFICE SUPPLIES
001-008-010-24-00 84.32
6000892637 PROGRAM SUPPLIES
001-008-010-24-00 88.09
Page: 6
vchlist Voucher List Page: 7
04/04/2024 11:02:54AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254611 4/4/2024 28609 STAPLES BUSINESS ADVANTAGE (Continued) 6000892638
CREDIT MEMO FOR ORDER #
001-009-020-24-00
254612 4/4/2024 13929 TROJAN PETROLEUM 0312653 -in UNLEADED 87 007-220-00
0312657 -IN RENEWABLE DYED DIESEL
007-220-00
0312944 -IN RENEWABLE DYED DIESEL
007-220-00
254613 4/4/2024 22602 VERIZON WIRELESS
16 Vouchers for tank code : bofa
Total :
-53.28
1,360.83
28,589.47
26,947.10
3,092.03
Total : 68,628.60
9959460826 SERVICE 2-19 TO 3-18-2024
68353 001-010-010-23-00 5,055.92
68353 001-010-010-25-00 54.91
Total : 5,110.83
Bank total : 389,144.68
15 Vouchers In this report Total vouchers : 389,144.68
Page: 7
vchlist Voucher List Page: 1
04/05/2024 11:06:43AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 254614 4/5/2024 30799 ADMINSURE INC 04012024 WORKERS COMP ACCOUNT REPLI 68394 073-014-041-25-01 99,080.23
Total: 99,080.23
1 Vouchers for bank code : bofa Bank total : 99,080.23
1 Vouchers in this report Total vouchers : 99,080.23
Page: 1