Santa Maria City Council
February 7, 2025

City of Santa Maria
Payment of Vouchers
As of February 7, 2025
Voucher Issued
Beginning
Number
260977
Ending
Number
260977
260978 260978
260979
261002
261247
261001
261246
261247
Dated
1/27/25
1/30/25
1/30/25
2/7/25
2/6/25
Batch
Total
$ 6,561.57
$ 443.00
$ 272,550.04
$ 5,336,946.20
$ 73,812.82
261248 261258 2/6/25 $ 759,326.64
Total Value
$ 6,449,640.27
Vouchers Cancelled
Voucher
Number
253772
260087
260239
260287
260759
Dated
Voucher
Amount
3/8/24 $ 10.00
12/13/24 $ 250.00
12/27/24 $ 14,652.38
12/27/24 $ 1,650.00
1/24/24 $ 1,220.99
Total Cancelled Vouchers $ 17,783.37
Date: Ill . 0 11/ Reviewed By:

Date: 2411/2,02g— Reviewed By:

Date: 2-//- 2 Reviewed By:
'rector 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 4th day of March 2025.

City Clerk

vchlist Voucher List
01/27/2025 8:57:12A M City of Santa Maria
Page: 1
Bank code : bofa
Vo ucher Date Vendor
Invoice PO # Descripti on/Account Amount
260977 1/27/2025 33755 GE ORGE HILLS COMPANY INC 01062025 ACCOUNT REPLENISH MENT 71304 070-014-043-45-02
1 Vo uchers fo r bank code : bofa
1 Vouchers in this repo rt
6,561.57
Total : 6,561.57
Bank total : 6,561.57
T otal v ouchers : 6,561.57
Page: 1

vchlist Voucher List
01/30/2025 9:53:40A M City of Santa Maria
Page: 1
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
260978 1/30/2025 13514 STATE BOARD OF EQUALIZATION 057-415252JAN25 DIESEL FUEL EXEMPT BUS OPERA 007-014-010-43-00
1 Vouchers for bank code : bofa
1 Vouchers in this report
Total :

Bank total :

Total vouchers :
443.00
443.00
443.00
443.00
Page: 1

vchlist V oucher List
01/30/2025 9:54:30AM City of Santa Maria
Page: 1
Bank co de : bofa
Vo ucher Date Vend or
Invoice PO # Descripti on/Account Amount
260979 1/30/2025 32412 AMAZON CAPITAL SERVICES 14N6- MTQN-6DNM 17TY-VH3P-CVJ6
193V-HQT4-6YRW
1 F1 Q-CWM3-1 X4C
1 FWD -1 HV M-71 C3
1 GXN-TXWG-6DCG
1 MDD-3TG7-K1 HW
1P1V-V3YH-MJV1
1W1 J-1 M33-QYP7
1 W7W-XDKP-9WJV

MAGAZINE FILE HOLDER
001-008-010-24-00
FAN
001-008-021-43-25

TAPE, BUNGEE CORDS
001-008-021-43-11

PAPER SHREDDER
001-008-021-43-11

TUMBLER VACUU M INSULATED
066-011-071-27-00

PRINTER INK
001-008-040-24-00

PICKLEBALL BALLS
001-008-021-43-20

WATER VOLLEYBALL
001-008-021-43-11

STEM KITS CRAFTS FOR KIDS
001-008-021-43-11

TABLECLOTHS
001-008-021-43-11

26.08 249.86

36.35 281 .39
543.75
59 .21

86.59 64.92
86 .95
146.10
Total: 1,581 .20
260980 1/30/2025 08559 CATHOLIC CHARITIES OF LA INC 1-2024 CDBG CATHOLIC CHARITIES 7-1 T( 70139 948-005-050-24-02
260981 1/30/2025 32959 COM CAST CABLE COMM UNICATIONS, N/ 0207306FEB25 T otal :
11,276.64
11,276.64
SERVICE 1-27 TO 2-26-2025
001-008-010-23-00 209.42
T otal : 209.42
260982 1/30/2025 25015 COM MUNITYACTION COMMISSION 1-2024 SAFE AT HO ME MINOR H OME REPI 70281 948-005-050-24-15
260983 1/30/2025 15923 COM MUNITY PARTNERS IN CARING 2-2024 Total :

VOLUNTEER CAREGIVING 7-1 TO 1
70141 948-005-050-24-03
18, 019 .58
18,019 .58
5,199 .99
Page: 1

vchlist V oucher List
01/30/2025 9:54:30AM City of Santa Maria
Page: 2
Bank code : bofa
Vo ucher Date Vendor
Invoice PO # Description/Account Amount
260983 1/30/2025 15923 15923 COMMUNITY PARTNERS IN CARING (Continued) 260984 1/30/2025 09572 FA MILY SER VICE AGENCY OF SBC 1-2024 260985 1/30/2025 09590 FEDEX 8-743-57390
260986 1/30/2025 25589 FIGHTING BACK SM VALLEY 1-2024
260987 1/30/2025 10472 INDEPENDENT LIVING RES CTR INC 2-2024 260988 1/30/2025 26390 JAY CEE TROPHY CO 116052
260989 1/30/2025 09262 JB DEWAR INC 373386
375793
T otal : 5,199 .99
LONG-TERM CARE 10-1 TO 12-31-2
70147 948-005-050-24-04
Total :
10, 259.28
10,259.28

SHIPPING CHARGES
004-011-043-33-11 23.05
Total : 23.05
HOMELESS YOUTH SERVICES 7-1
70149 948-005-050-24-05
7,500.00
Total : 7,500.00

LIVING AND TRANSITIONAL SERVIC
70154 948-005-050-24-09
BADGES
001-006-040-43-00

HYDRAULIC OIL
004-011-060-25-02

HYDRAULIC OIL
007-014-010-25-03
5,076.68
Total : 5,076.68

39.15 Total : 39.15
264.99
838 .67
Total : 1,103.66
260990 1/30/2025 35271 MUNICIPAL RESOURCE GROUP LLC 241032 Water Service Manager Class & Comi 260991 1/30/2025 36630 NGUYEN, TRI
2086
71307
71339
002-011-080-43-00
TBRA #2086 - K. Gladden —
047 -005-050-43-01
Total :
1,562 .50
1,562.50
2,500.00
Total : 2,500 .00
260992 1/30/2025 11825 NORTH COUNTY RAPE CRISIS 2-2024 PROTECTION PROGRAM 10-1 TO 1 70165 948-005-050-24-11 5,425.00
Page: 2

vchlist Voucher List
01/30/2025 9:54:30AM City of Santa Maria
Page: 3
Bank code : bofa
Voucher Date Vend or
Invoice PO # Descripti on/Account Amount
260992 1/30/2025 11825 11825 NORTH COUNTY RAPE CRISIS (Continued) 260993 1/30/2025 12006 PG&E
260994 1/30/2025 36538 ROWLANDS, DAVID W
260995 1/30/2025 17107 SILVAS OIL COMPANY INC
260996 1/30/2025 34127 SPECTROTEL
0615314504-7JAN25
2212529266-8JAN25
6857646385-2JAN25
7230931113-1 JAN25
9777985459-1 DEC24
T otal : 5,425.00
SERVICE JANUARY 2025
001-008-022-22-00
SER VICE 12-16-2024 TO 1-14-2025
001-008-040-22-00
SERVICE 12-14-2024 TO 1-14-2025
068-011-041-32-01
SERVICE 11-19 TO 12-19-2024
068-011-041-22-01
SERVICE 12-18-2024 TO 1-16-2025
038-015-058-22-00
Total :
01272025 TRAVEL AUTH 2-4 TO 2-7-2025
001-004-010-46-00
856211
856220
12753922
12753946
260997 1/30/2025 28609 STAPLES BUSINESS ADVANTAGE 6021911158 6021911163
FUEL
007-220-00

DIESEL FUEL
007-220-00
SERVICE 1-15 TO 2-14-2025
001-006-020-23-00
001-006-030-23-00
001-006-040-23-00
SERVICE 1-15 TO 2-14-2025
001-011-030-23-00
001-011-030-43-03
Total :

Total :

Total
TONER
001-008-010-24-00

POP-UP NOTES, CALCULATOR, BIF'
001-008-021-43-11

2.96 126 .35
886.97
4,013 .92

1.58 5,031 .78
344 .00
344.00
13,908 .91
23,923.88
37,832 .79
99 .21

99.21 99.23

97.82 297 .65
693 .12
790.58
32 .60
Page: 3

vchlist Voucher List
01/30/2025 9:54:30A M City of Santa Maria
Page: 4
Bank code : bofa
Vo ucher Date Vendor In voice
PO #
Description/Acc ou nt Am ount
260997 1/30/2025 28609 STAPLES BUSINESS ADVANTAGE (Continued) 6021911166
6021911168
6021911184
6021911185
6021911188
6021911189
6022352411
260998 1/30/2025 13514 STATE BOARD OF EQUALIZATION 057-425744JAN25 260999 1/30/2025 13929 TROJAN PETROLEUM 0329491 -IN
261000 1/30/2025 14220 VTC ENTERPRISES
261001 1/30/2025 32226 WU, CHUEN
0329586 -IN
2-2024
01282025

DIVIDERS
001-008-021-43-31 8.63

CALENDAR
001-008-040-24-00 26.49

HIGHLIGHTERS
001-008-010-24-00 5.14

MOUSE, KEYBOARD, WATER
001-006-020-25-00 82.81

TONER, COPY PAPER
001-008-010-24-00 275.39
NOTES
001-008-021-43-31 2 .79

POST IT, COPY PAPER, LABELS, CI
001-006-041-24-00 559 .14
Total : 1,783.57

DIESEL FUEL GOVERNMENT ENTII
007-014-010-43-00 14,183 .00
T otal : 14,183 .00

RENEWABLE DYED DIESEL
007-220-00 2,814.72

RENEWABLE DYED DIESEL
007-220-00 1,488.13
T otal : 4,302 .85
ACCESIBILITY IMPROVEMENTS 10 •
71357 948-005-050-23-20 138,344.78
T otal : 138,344 .78
TRAVEL AUTH 2-5 TO 2-7-2025
001-004-010-46-00 258.00
Total : 258.00
23 Vouchers for bank co de : bofa Bank tot al : 272,550.04 Page. 4

vchlist Voucher List
01/30/2025 9:54:30A M City of Santa Maria
Page: 5
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Amount
23 Vo uchers in this report
Total v ouchers : 272,550 .04
Page: 5

vchlist V oucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
261002 2/7/2025 34798 2 MEXICANS LLC
261003 2/7/2025 18452 4IMPRINT INC
261004 2/7/2025 32294 AARON RICE ELECTRIC, INC
261005 2/7/2025 33288 AC DESIGNS
261006 2/7/2025 18205 AGM -SANTA MARIA LP
Inv oice PO # Descripti on/Account Amount
8583 HO MELESS ENCAMPMENT CLEAN'
70923 047-012-040-52-07
8593 HOMELESS ENCAMPMENT CLEAN'
70923 047-012-040-52-07
13372995
9455
9649
001629
001649
001650
CC -1241129346
CC -1241129350
CC -1241129376
CC -1241229434
CC -1241229442
CC -1241229520
3,440 .75
4,201.00
Total : 7,641.75

PRO MOTIONAL ITE MS FOR WR FO
70868 004-011-044-42-01
004-011-044-42-01

REPLACE LA MPS
033-015-044-52-01
SERVICE FIELD #3 LI GHTS
001-008-040-25-05
DECALS
007-014-010-53-01

DECAL RE MOVER
007-014-010-33-01
DECALS
007-014-010-53-01
Total :
1,970 .57
163 .54
2,134 .11
289.00
220 .00
T otal : 509.00
402.59
427.50

87.98 Total : 918.07

RADIO ADVERTISEMENTS FOR NO
69620 004-011-044-42-01

R ADIO ADVERTISEMENTS FOR NO
69620 004-011-044-42-01

RADIO ADVERTISEMENTS FOR NO
69620 004-011-044-42-01

RADIO ADVERTISE MENTS FOR DE
69620 004-011-044-42-01

RADIO ADVERTISE MENTS FOR DE
69620 004-011-044-42-01

RADIO ADVERTISEMENTS FOR DE
665 .00
2,680.00
665.00
665.00
670 .00
Page: 1

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/ Acc ount Amount
261006 2/7/2025 18205 AGM -SANTA MARIA LP
261007 2/7/2025 26025 AIRFLOW FILTER SERVICE INC
(Continued)
IN -1241129118
IN -1241129262
77203
261008 2/7/2025 34805 AKESO OCCUPATIONAL HEALTH EM010770 261009 2/7/2025 22752 ALL AM ERICAN SCREEN PRINT INC 0001365 0001389
0001395
261010 2/7/2025 10171 ALLAN HANCOCK COLLEGE 315580
315581
315582
315583
315584
69620 004-011-044-42-01

R ADIO ADVERTISE MENTS OCT, NC
69784 003-011-053-43-03

RADIO ADVERTISEMENTS FOR NO
69784 003-011-053-43-03
71278

FILTERS
007-014-010-25-04

SCREENING
003-011-053-43-00
004-011-060-43-00
010-011-052-43-00
8 DIGITAL BANNERS
001-008-021-25-00

EMBROIDERY
001-008-021-25-00

UNIFORMS
001-009-020-25-00
011-009-090-25-00

CALENDARS
001-008-025-43-00

GLOSS BOOKS
001-008-025-25-00

GL OSS B OOKS
001-008-010-24-00

GLOSS BOOKS
001-008-025-43-00

GLOSS BOOKS
001-008-025-43-00
665.00
200 .00
200.00
T otal : 6,410.00
67 .55
T otal : 67 .55
Total :

Total :
130 .00
130.00
130.00
390.00
1,305.00
89 .18
148 .77

37.19 1,580 .14
34 .60

33.86 33.86
26 .41

14.74 Page: 2

vchlist V oucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 3
Bank code : bofa
Vo ucher, Date Vend or
In voice PO # Description/Acc ount Am ount
261010 2/7/2025 10171 ALLAN HANCOCK COLLEGE (Continued) 315690
261011 2/7/2025 25383 ALLIANCE READY M IX INC
315691
315692
315707
315759
315760
315761
315773
315969
315970
317333
317342
317343
317386
317387
317388

GLOSS BOOKS
001-008-025-43-00

GLOSS BOOKS
001-008-025-43-00

GLOSS BO OKS
001-008-025-43-00

RECREATION GUIDES
001-008-010-27-00
FLYERS
001-008-021-41-00

POSTERS
001-008-021-41-00

POSTERS
001-008-021-41-00
FLYERS
001-008-025-25-00

POSTERS
001-008-021-41-00

POSTERS
001-008-021-41-00

GLOSS BOOKS
001-008-021-41-00
FLYERS
001-008-021-43-20
FLYERS
001-008-021-43-20

GL OSS BOOKS
001-008-025-43-00

GLOSS BOOKS
001-008-025-25-00

GLOSS BOOKS
001-008-021-43-31
Total :
27931 STREET MAINTENANCE MATERIAL
70697 068-011-041-52-02

26.41 14 .74

26.41 472.95

8.40 3.63

80.14 33.86
99 .45

12.29 18 .51

30.90 17 .02

26.63 34.15

26.63 1,075 .59
1,489 .25
Page: 3

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 4
Bank co de : bofa
Vo ucher Date Vendor In voice
PO #
Description/Account Amount
261011 2/7/2025 25383 ALLIANCE READY MIX INC (Continued) 28963
29189
29393
261012 2/7/2025 07450 ALLSTAR FIRE EQUIPMENT INC 261634 261703
261013 2/7/2025 26028 ALPHA FIRE UNLIMITED
068-011-041-52-02
CONCRETE PROJECTS - 1114 ROS
71236 068-011-041-52-02
068-011-041-52-02
CONCRETE PROJECTS - 703 E MIL
71262 068-011-041-52-02
068-011-041-52-02
CONCRETE PROJECTS - 729 E MIL
71342 068-011-041-52-02
068-011-041-52-02
Total :

FIRE HELMET
001-009-020-25-00
011-009-090-25-00
Sam Brown 6" LA Style Leather Shielc
71172 001-009-020-25-00
71172 011-009-090-25-00
71172 001-009-020-25-00
71172 011-009-090-25-00
71172 001-009-020-25-00
71172 011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
Total :
147242 INSPECTIONS
010-011-052-43-00
003-011-053-43-00
61655 FIRE PU MP CONTROLLER @SMRL
70604 010-011-052-53-25
70604 003-011-053-53-12
001-301-57
010-011-052-53-25
003-011-053-53-12

99.07 1,880.00
127.75
1,767.50
117.91
1,780.00
119 .00
7,380.48
778 .38
194 .60
1,008 .00
252.00
276.00
69 .00

20.64 5 .16
112.35
28 .09
2,744.22
125.00
125.00
7,790.00
7,790.00
-1,363 .25
681 .63
681.62
Page: 4

vchlist V oucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 5
Bank code : bofa
Voucher Date Vend or
Inv oice PO # Description/Acc ount Amount
261013 2/7/2025 26028 26028 ALPHA FIRE UNLIMITED
261014 2/7/2025 36633 ALVAREZ, SONIA
(Continued)
Total : 15,830.00
01272025 REFUND PERMIT B22-2415
027-709-37-17 1,000.00
T otal : 1,000.00
261016 2/7/2025 32412 AMAZON CAPITAL SERVICES 111 R-XKJY-9669 117C-JC6M-FKJF
11 DQ-NWML-NWR4
11 J D-DVN9-KCLJ
11 VX-DD4Y-TG66
11 VX-DD4Y-WKX9
14CJ-V396-JLQR
14KQ-YWFX-NGHC
14XT-NTVM-RYP1
17LD-RN1 D-1 LN6
19QT-QRYJ-7C64
19V9-DT3H-J17R
1 C39-3FWV-17GK

BADGE H OLDER, FOLDERS
001-011-030-25-00

SINK TRAYS
001-006-030-25-00

OFFICE SUPPLIES
002-011-080-24-00
004-011-060-24-00
002-011-080-24-00
004-011-060-24-00

FILE ORGANIZER
001-010-010-25-00

L ABELS, PLUG-IN REFILLS, HD MI C
001-011-020-24-00
CREDIT MEMO INV 1 KTG-NHRL-391
001-008-010-27-00

BATTERY STARTER
031-015-042-52-01

SAFETY SUPPLIES
002-011-080-25-30
002-011-080-25-00
002-011-080-25-30
002-011-080-25-00

PICTURE FRAMES
001-009-020-25-00

BATTERY PACKS
011-008-090-25-00

BATTERIES
001-009-020-25-00

KEYBOARD/M OUSE
001-008-021-25-00

PRINTER

31.92 26.92

50.75 36.75
4 .00

3.66 26 .09

55.37 -7 .56
121 .86
129.90

16.99 11.36

1.49 50 .88
803.58
263.45

38.05 Page: 5

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 6
Bank code : bofa
Voucher Date Vendor
Inv oice PO # Descripti on/Account Amount
261016 2/7/2025 32412 A MAZON CAPITAL SERVICES (Continued) 1 C4T-4C4L-6KX3
1CMK-YKCL-1HQP
1 DFC-N4L4-6RL4
1 F6C-F331-JC L4
1 F9G- fXFD-R1 RD
1 FG4-D17C-XH73
1 FTK-MPGW-C93C
1GG1-Y9WY-6MDL
1GYT-P3FN-G6KC
1 HV3-M6GY-RR1 K
1 KLF-3XFJ-FNYP
1 L1 Q-1 GRC-HTH6
1 L1 Q-1 GRC-K9YG
1 LY4-P17L-WPC9
1 M 99-I_44J-6LGH
1 M H9-CFG3-RNVW
001-008-021-43-11

DECORATI ONS
001-008-021-43-25

BATH BOMBS
001-008-021-43-25

SELF INKING STA MP
001-004-020-24-00
CREDIT ME MO INV 1KLF-3XFJ-FNY
001-009-020-25-00
011-009-090-25-00

SPACE HEATER
001-008-021-43-25

SUPPLIES
001-008-025-25-00

AIR FRESHENER, SCENTED OIL
001-004-010-24-00

PHONE CASES
001-011-020-25-00

OFFFICE SUPPLIES
001-008-021-43-11

PRINTER
011-008-090-25-00

BATTERIES
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00

WIRELESS HEADSET
001-008-021-43-31

USB CABLE
007-014-010-25-06

BOTTLE FILTERS
001-004-010-25-00

WATER PITCHER
001-008-021-43-25

OFFICE SUPPLIES
217 .49
332 .08
48 .78

32.57 -240 .10
-60.02
152.20
499 .93

47.80 47 .72
252.70
195.74
323.10
80 .78

28.29 7.07
250.11

17.92 80.45
103.31
Page: 6

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 7
Bank code : bofa
Voucher Date Vendor
Invoice PO # Descripti on/Account Amount
261016 2/7/2025 32412 A MAZON CAPITAL SERVICES (Continued) 1 MVF-1 VM9-XRP6
1N FW-KKP K-RWLW
1 NRL-9C3R-C3M3
1 NW6-JHWQ-1 FHJ
1 P61-RTVN-7NCY
1 PW7-CT3P-WV3N
1 PXN- MMNM-4RFM
1T M1-Y9VR-4QJM
1 VKF-CNCM-MQ9C
1 VRH-3PH7-JGVJ
1 WNH-KKLH-FG63
1 WX6-13GF-97P3
1 XQ 1-361 V -H H RT
1 Y9N-GWJ D-RPY1
001-008-010-24-00

SPACE HEATER
001-004-010-24-00
SEEDS
001-008-021-25-00
TONER CARTRIDGE, WINDOWN Eli
001-006-041-24-00

GLASS JARS
001-008-025-25-00

JACK WALL PLATE, JACK SURFACE
021-014-020-25-02

POE SWITCH
021-014-020-25-02

POWER INVERTER
007-014-010-25-06
COFFEE
001-011-030-25-00
068-011-041-25-00
007-014-010-24-00

USB CABLES
007-014-010-25-06

REFRIGERATOR/FREEZER
066-011-070-24-00

PHONE CASE
010-011-052-25-00

OFFICE SUPPLIES
002-011-080-25-00
004-011-060-25-00
002-011-080-25-00
004-011-060-25-00

FOAM PANELS
001-011-030-25-05

WEATHER STATION
001-008-040-25-00
93 .48
48 .93
123.92
325.26
32 .60
101 .98
95 .92
37 .87
22 .10

22.11 22 .10

28.36 424.07

20.43 154.08

23.13 13 .50

2.01 43.00
130 .36
Total :: 5,848.59
Page: 7

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 8
Bank co de : bofa
Voucher
Date Vendor
In voice
PO #
Description/Account
Amount
261017 2/7/2025 35305 AMERICAN BUSINESS MACHINES
261018 2/7/2025 07507 AMERICAN INDUSTRIAL SUPPLY
261019 2/7/2025 29943 AM ERICAN NATIONAL RED CROSS
261020 2/7/2025 18709 APEX AUTO GLASS
785674
0402915 -IN
0402969 -IN
0402996 -IN
0403073 -IN
0403266 -IN
0403289 -IN
0403669 -IN
0403674 -IN
29018203
54038
54133
54310
USAGE CHARGE 10-26-24 TO 1-25-
021-014-020-32-02
T otal :

SUPPLIES
004-011-060-25-00

SAFETY SUPPLIES FOR WATER RE
71280 002-011-080-25-30
002-011-080-25-30

SUPPLIES
002-011-080-25-30
004-011-060-25-30

SUPPLIES
007-014-010-25-06
TARP
004-011-060-25-00

RACING CANS
007-014-010-25-06

SUPPLIES
010-011-052-25-30

SUPPLIES
010-011-052-25-00
669 .68
669 .68

10.60 1,025 .74
89 .75

51.20 51 .20

65.09 21.70

71.72 698.07
294.92
T otal : 2,379 .99

BASIC LIFE SUPPORT STARTER KI'
70520 001-008-025-43-04
001-008-025-43-04
001-301-57
001-008-025-43-04
70520 001-008-025-43-04

RE MOVE AND INSTALL
007-014-010-33-01

WINDSHIELD
007-014-010-33-01

WINDSHIELDS
T otal :
11,511.37
2,756.01
-1,221.04
1,221.04
385.00
14,652.38
388.36
382 .63
Page: 8

vchlist Voucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 9
Bank code : bofa
Voucher Date Vendor
261020 2/7/2025 18709 APEX AUTO GLASS
261021 2/7/2025 19450 AQUA METRIC S ALES CO
In voice PO # Description/Account Amount
(Continued)
INV0105694
INV0105998
261022 2/7/2025 31062 AQUAPULSE CHEMICALS LLC 2501005783 261023 2/7/2025 23637 AQUA-SERV ENGINEERS INC 112740
261024 2/7/2025 07616 ARMSTRO NGS LO CK & KEY 110110
110543
110561
110580
261025 2/7/2025 36627 ARREDONDO, ADRIANA
01202025
261026 2/7/2025 31565 ASBURY ENVIRO NM ENTAL SERVICES 1500-01165239 1500-01166887
1500-01167261
007-014-010-33-01 694.11
Total : 1,465 .10
INSTALLATI ON BASE STATION @Al
70110 002-011-080-53-23 2,520 .00

WATER METER INVENTORY & PAR
69354 002-011-080-53-23 14,184.93
Total : 16,704.93
PNAC Bulk Hydrochloric Acid. Sales t
69356 001-008-030-25-00 1,447 .70
Total : 1,447.70

MONTHLY BILLING
004-011-060-33-05 300.00
Total : 300.00
LOCKS
004-011-043-25-00 298.06

DUPLICATE KEY
001-011-030-25-05 18.49
LOCKS
001-008-040-25-02 308.85
KEYS
001-008-080-25-00 21.75
Total : 647.15

REFUND INSPECTION FEE DAY CA
001-708-49-05 200 .00
Total : 200 .00
PARTS
007-014-010-43-00 202 .21
PARTS
007-014-010-43-00 142.94

FILTERS
Page: 9

vchlist V oucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 10
Bank code : bofa
Voucher Date Vend or In voice PO # Description/Account Am ount 261026 2/7/2025 31565 ASBURY ENVIRONMENTAL SERVICES (Continued) 261027 2/7/2025 36385 ASSETWORKS INC
261028 2/7/2025 13540 AWP SAFETY
261029 2/7/2025 18013 B & B STEEL & SUPPLY
1500-01167265
SIN011116
03024866
03024879
03025006
03025015
007-014-010-43-00

WASTE OILY SOLIDS
007-014-010-43-00

55.00 211 .99
T otal : 612 .14
SOFTWARE MAINT. 12/1/24-11/30/2;
71379 007-014-010-33-06
SIGNS
010-011-052-25-00
CONES
002-011-080-25-30
SIGNS
010-011-052-25-00
TAPE
063-011-048-52-97
T otal :
10,430 .57
10,430.57
665.28
592.02
232.68
316.34
Total : 1,806 .32
747466 SAMPLE STATIONS MATERIALS
71281 002-011-080-25-00
002-011-080-25-00
748070 ALUMINUM
002-011-080-33-05
261030 2/7/2025 31003 BALCORTA, MICHAEL 01062025
261031 2/7/2025 25162 BATTERY SYSTEMS INC 28632501091202 261032 2/7/2025 07837 BAUER COM PRESSORS INC 0000331006 949.30

83.06 28 .28
Total : 1,060 .64
Tuition Reimbursement -
71186 001-010-010-43-17 1,000.00
T otal : 1,000.00

BATTERY
007-014-010-25-04 163.09
T otal : 163 .09
Micro Blaze PPE Decon Cleaner 5 GI.
71264 001-009-020-25-00 1,120 .00
Page: 10

vchlist V oucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 11
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261032 2/7/2025 07837 BAUER COMPRESSORS INC
(Continued)
261033 2/7/2025 07724 BC PUMP SALES & SERVICE INC 37654 37665
261034 2/7/2025 36533 BERRYDUNN 456576
261035 2/7/2025 07892 BEST BEST & KRIEGER 1018172
261036 2/7/2025 18510 BMLA INC 01152025
261037 2/7/2025 07964 BODYWORKS EQUIPMENT INC 49417
49441
261038 2/7/2025 34339 BOOTHE, CO RAL 01302025
261039 2/7/2025 19842 BOUND TREE MEDICAL LLC 85627312
71264
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
Total :

AIR COMPRESSOR
010-011-052-25-00

WWTP SUPERNATANT PIT PUMP R
71282 004-011-060-33-08
004-011-060-33-08
T otal :

PHASE 1&2 - DECEMBER 2024
71317 001-008-021-43-00
280 .00

98.00 24.50
1,522 .50
437 .94
3,785.09
320.90
4,543 .93
4,296 .00
Total : 4,296.00
MATTER #21466.0002 GROUNDWA1
69357 002-011-080-43-03
T otal :

ENOS RANCH HOUSE PROJECT
71318 027-008-040-52-45
228 .88
228.88
9,500.00
Total : 9,500 .00

PARTS FOR LANDFILL FLEET SHOF
71265 007-014-010-33-01
007-014-010-33-01
PARTS
007-014-010-25-04
3,512 .88
271 .06
509.88
T otal : 4,293 .82
REIMBURSE MILEAGE JAN 2025
001-010-010-46-00
Total :

71.68 71 .68

CURAPLEX PULSE OXIMETER
71215 001-009-030-25-04 3,180.10
Page: 11

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 12
Bank code : bofa
Voucher Date Vendor
Inv oice PO # Description/Account Amount
261039 2/7/2025 19842 BOUND TREE MEDICAL LLC
(Continued)
85628838
261040 2/7/2025 36608 BRADLEY, BROOKE 2025-002
261041 2/7/2025 23893 BRENNTAG PACIFIC INC BPI481591
261042 2/7/2025 31721 BROWN, WAYNE 01052025
261043 2/7/2025 31369 BUREAU VERITAS NORTH AMERICA RI25001464 261044 2/7/2025 35725 CA DEPT OF PARKS A ND RECTION 01222025SB 261045 2/7/2025 35109 CALIFO RNIA ASSOCIA TION OF CODE 200032534 261046 2/7/2025 35124 CALIFO RNIA CONSULTING INC 7193
261047 2/7/2025 15185 CALIFORNIA DETAIL 2025-01-15
71215
001-009-030-25-04
TRUE METRIX LEVEL 2
001-009-030-25-04
001-009-030-25-04
T otal :
278.25

16.98 1.48
3,476 .81
Battles Road project - signage design
71319 064-011-045-52-96 1,500.00
Total : 1,500.00

HYDROFLU OROSILICIC ACID-BDF
69315 002-011-080-25-07
Total :
12,184 .16
12,184.16

YOUTH BASKETBALL
001-008-021-43-20 450.00
T otal : 450.00
Commercial plan review services - 14:
71359 001-006-030-43-05
TRAINING - 4-29 TO 5-1-25
001-008-021-43-31
LAW 2025 LEGAL UPDATES
001-006-041-46-00
43,210.84
T otal : 43,210.84
225.00
Total : 225.00

21.00 Total: 21.00

GRANT WRITING SERVICE HMGP
001-011-020-43-00
T otal :
525.00
525 .00

SUPPLIES
004-011-060-25-00 120.00
Page: 12

vchlist Voucher List
02/05/2025 9:09:31 AM City of Santa Maria
Page: 13
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261047 2/7/2025 15185 15185 CALIFORNIA DETAIL
261048 2/7/2025 26482 CALPORTLAND COMPANY
(Continued)
96618627
96622021

CONCRETE
063-011-048-52-05

ASPHALT
002-011-080-33-00
Total : 120.00
631 .42
631 .42
T otal : 1,262 .84
261049 2/7/2025 19741 CAL -STATE AUTO PARTS INC 157831 CREDIT MEMO INV 007-014-010-25-04
315498 PARTS FOR PW FLEET SHOP INVE
71266 007-014-010-25-04
007-014-010-25-04
261050 2/7/2025 14663 CANNO N CORPORATION
Total :
90865 DESIGN OF WELL CONTROL SYSTI
70437 002-011-080-43-00
70437 004-011-060-43-00
Total :
-139.85
1,358.95
118.91
1,338 .01
322.50
322 .50
645.00
261051 2/7/2025 18520 CAPITAL INDUSTRIAL MEDICAL SUP 174677 SAFETY SUPPLIES 001-008-025-25-00 205.05
T otal : 205.05
261052 2/7/2025 08506 CAROLLO ENGINEERS INC FB60236 PHASE I -LONG TERM PR OGRA M - 69359 004-011-060-52-22
261053 2/7/2025 25097 CARQUEST OF SANTA MARIA 4813208
4863924
5160246
7315 -IC -636196
7315 -ID -699190
Total
CREDIT ME MO INV 7315-628983
007-014-010-25-04
CREDIT MEMO INV 7315-636144
007-014-010-25-04
CHECK CREDIT OVERPAY 250697
007-014-010-25-04
CREDIT ME MO INV 7315-636073
007-014-010-25-04

WIPER BLADES
007-014-010-25-04
71,395.19
71,395.19
-123.02
-64 .79
-0.01
-279.90
152 .71
Page: 13

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 14
Bank code : bofa
Voucher Date Vend or
In voice PO # Description/ Account Amount
261053 2/7/2025 25097 CARQUEST OF SANTA MARIA (Continued) 7315 -ID -699212
7315 -ID -699514
7315-I D-699798
7315 -ID -699928
261054 2/7/2025 26534 CASTAING, JOYLYN
261055 2/7/2025 08643 CENTURY AUTO ELECTRIC
261056 2/7/2025 34348 CHEN, CALVIN
261057 2/7/2025 08752 CITY MOTORS TOWING INC
261058 2/7/2025 30731 CLEAN & COAT SYSTEMS
PARTS
007-014-010-25-04
AIR
007-014-010-25-04
AIR
007-014-010-25-04

FUEL, LUBE
007-014-010-25-04
T otal :
11212024 TRAVEL AUTH 2-23 TO 2-26-2025
001-003-010-46-00
178987
179005
REPAIR
007-014-010-25-04

REPAIRS
007-014-010-25-04
Total :

Total :
12162024 TRAVEL AUTH 2-23 TO 2-26-2025
001-010-010-46-00
120826
120827

TOW SERVICE
007-014-010-33-02

TOW SERVICE
007-014-010-33-02
T otal :

T otal :
14335 VANGAURD - TRADE IN OLD PRES,
71284 001-008-040-25-06
261059 2/7/2025 30699 CLEAN EARTH ENVIRONMENTAL, SOLUT 72404268285 T otal :

OP & MGT OF CITY PER M HHWF F(
69361 010-011-052-43-03
109 .08

59.00 59.00
841.20
753 .27
462.40
462.40
215 .54
181.96
397.50
213.00
213.00
95 .00
463.75
558.75
2,996.06
2,996 .06
26, 726.32
Page: 14

vchlist V oucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 15
Bank code : bofa
Voucher Date Vend or
Invoice PO # Description/Account Amount
261059 2/7/2025 30699 30699 CLEAN EARTH ENVIRONMENTAL, SC (Continued) 261060 2/7/2025 08794 CLINICAL LAB OF SAN BERNADINO 2500051-SAN04 261061 2/7/2025 08805 COAST CLUTCH & BRAKE SUPPLY 182647 261062 2/7/2025 33639 COAST COUNTIES PETERBILT 04496196P 261063 2/7/2025 21889 COASTAL AG 1173891 -IN
261064 2/7/2025 34749 COLUM N PBC
261065 2/7/2025 35384 COMBS, MICHELE
1174125 -IN
1174252 -IN
0E713FDC-0228
01312025
261066 2/7/2025 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1159677 7826-1160093
7826-1160545
7826-1160855
Total : 26,726 .32

ROUTINE DRINKING WATER SAMP
69316 002-011-080-43-13 1,163.75
Total : 1,163.75
PARTS
007-014-010-25-04 91.57
Total: 91.57
KIT
007-014-010-25-04 16 .76
Total : 16.76

CAMLOCK
002-011-080-33-07

SUPPLIES
002-011-080-53-09

SUPPLIES
010-011-052-25-00
112.63
105 .19
145.04
Total : 362.86
NOTICE FEB 5 PC LEGAL AD
001-006-020-41-00 124.35
Total : 124 .35
January E MT instructor, policy and a
71335 001-009-020-46-01
71335 011-009-090-46-01
ALARMS
001-011-030-25-02

SUPPLIES
068-011-047-52-07
LAMPS
001-011-030-25-02
LAMPS
Total :
700.00
700.00
1,400 .00

44.57 98.01
369.32
Page: 15

vchlist V oucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 16
Bank co de : bofa
Vo ucher
Date Vend or
Invoice
PO #
Descripti on/Acc ount
Amount
261066 2/7/2025 08291 C ONSOLIDATED ELECTRICAL DIST, DBA: (Continued) 261067 2/7/2025 35130 CONTINENTAL COMPUTERS/WLANMALL 205735 261068 2/7/2025 33271 CONTRERAS, JOSE ARMANDO
261069 2/7/2025 36569 COR RAY PAITING CO
261070 2/7/2025 19276 COUNTY OF SANTA BARBARA
261071 2/7/2025 34126 CRAVEN, NATHAN
01162025
31895
PR0440016E-B
11192024
261072 2/7/2025 34016 CUMMINS SALES AND SERVICE, CUMMII\ 07-241211845 261073 2/7/2025 32547 DATA TICKET INC
07-241211847
001-011-030-25-02
Total :

Camera for monitoring PW-Fleet's Fui
71257 007-014-010-33-00
71285
Total :

REI MBURSEMENT FOOTWEAR 202
002-011-080-46-01
T otal :

WWTP COATING -PRIMARY CLARIF
004-011-060-33-08
184.66
696.56
1,658.06
1,658.06
250.00
250.00
9,581 .00
Total : 9,581 .00
QUARTERLY LEA TONNAGE 10-1-2,
69366 010-011-052-43-07
Total :

TRA VEL AUTH 2-23 TO 2-28-2025
001-010-010-55-00

INSITE PRO
007-014-010-33-06

QUICKSERVE ONLINE KIT
007-014-010-33-06
T otal :

Total :
174210 DAILY CITATION PR OCESSING FEE
71344 013-010-021-43-00
174454 CITATI ON PR OCESSING DEC 2024
001-006-041-43-00
174456 CODE ENFORCEMENT PROCESSIP
001-008-015-46-00
174462-1 CODE ENFORCE PROCESSING DE
001-006-041-43-00
33,275 .70
33,275.70
379.00
379.00
840.00
810 .00
1,650 .00
1,309.21
228 .00

24.00 200.00
Page: 16

vchlist V oucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 17
Bank code : bofa
Voucher Date Vend or Inv oice PO # Description/Account Am ount 261073 2/7/2025 32547 32547 DATA TICKET INC (Continued) Total : 1,761.21 261074 2/7/2025 35788 DEPT OF HOUSING AND COMM DEVLM 10312024 PER MIT TO OPERATE M OBILEHOM 71336 001-301-37 23,952.00
T otal : 23,952.00
261075 2/7/2025 31566 DUNN-EDWARDS CORPORATION 2174A09574 SUPPLIES 001-008-040-25-06 94.75
2174A09635 ROLLERS
001-008-040-25-06 19.38
Total : 114 .13
261076 2/7/2025 29421 E & J AUTOM OTIVE
138039 S MOG INSPECTI ON
007-014-010-32-00
138053 SMOG INSPECTION
007-014-010-32-00
138061 SMOG INSPECTION
007-014-010-32-00
138107 S MOG INSPECTION
007-014-010-32-00
138117 TRANSMISSION SERVICE
007-014-010-32-00
138133 S MOG INSPECTION
007-014-010-32-00
138202 SMOG INSPECTION
007-014-010-32-00
138215 VEHICLE REP AIR SUBLET FOR FOI
71267 007-014-010-33-01
007-014-010-33-01
138219 SM OG INSPECTION
007-014-010-32-00
138225 ALIGNMENT
007-014-010-33-01
138294 ALIGNMENT
007-014-010-33-01
138317 SMOG INSPECTION
007-014-010-32-00

41.75 41 .75

41.75 41.75
758.35
41 .75

41.75 1,157 .94

54.24 41.75
168.00
156.00
41 .75
Page: 17

vchlist Voucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 18
Bank code : bofa
Vo ucher Date Vendor
Invoice PO # Description/Account Amount
261076 2/7/2025 29421 E & J AUTO MOTIVE
261077 2/7/2025 09406 EARTH SYSTE MS PACIFIC
261078 2/7/2025 35571 EDM TECHNOLOGIES INC
(Continued)
138340
850197
CI-EDM2501-0017
261079 2/7/2025 34956 ELITE MOBILE MECHANIC SERVICE 2050 261080 2/7/2025 26798 EMERALD WAVE MEDIA
261081 2/7/2025 09481 ENGEL & GRAY INC
24120158
4CT00028
51C00047
51C00048
51C00049
51J00041
51J00042
51J00043
71268

AIR BAG SERVICE
007-014-010-33-01
Church Street Sewer Project -
064 -011-045-52-99
Total :

T otal :

Encoded 31 Day Student & 31 Day Se
70829 066-011-071-27-00
066-011-071-27-00
Total :

Fleet Expansion for enclosed trailer -
71286 007-014-010-53-15
T otal :

RADIO & DIGITALADVERTISEMEN1
69792 003-011-056-43-04
Total :

FOOD WASTE COLL - 12-23-24 & 12
69292 003-011-056-43-03

OP MGT GW COLLECTION PROGR,
71040 003-011-056-43-03
C OLLECTI ON PR OGRA M - M OW 1-t
71095 003-011-056-43-05

GREENWASTE HAULING FOR RE M
71070 010-011-052-43-10

OP MGT GW COLLECTION PROGR,
71040 003-011-056-43-03

OP MGT GW COLLECTION PROGR,
71095 003-011-056-43-05
GREENWASTE HAULING FOR 1-13-
71070 010-011-052-43-10
T otal :
548 .19
3,176.72
13, 020.00
13,020.00
7,800 .00
682.50
8,482.50
6,626 .00
6,626 .00
1,250.00
1,250 .00
415.96
895.71
13,323.24
2,444.21
856.31
4,348 .26
5,936.22
28,219 .91
Page: 18

vchlist V oucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 19
Bank co de : bofa
Vo ucher Date Vend or
In voice PO # Description/Acc ount Amount
261082 2/7/2025 26453 EXPRESS E MPLOYMENT PROFESSIONA 31855861 261083 2/7/2025 32794 FAMCON PIPE & SUPPLY INC
S100145145.001
S100145154 .001
S100145291 .001
S 100145300.001
S100145437.001
S 100145538.001
S100145587 .001
S 100145729.001
S10014577.2.001
S100145964.001
S100146129. 001
S100146143.001
S100146350.001
S100146442. 001
TEMP STAFFING - 1-19-2025
71138 003-011-053-33-00 2,347.20
T otal : 2,347 .20

SERVICE LEAK REPAIR PARTS -
71287 002-011-080-33-10
002-011-080-33-10
TOOL
002-011-080-25-00

METER BOX
002-011-080-53-23
METER
002-011-080-53-23

SUPPLIES
002-011-080-33-00

SERVICE LEAK REPAIR PARTS
71287 002-011-080-53-09
002-011-080-53-09
PLUGS
002-011-080-25-00

SERVICE LEAK REPAIR PARTS
71287 002-011-080-53-09
002-011-080-53-09

METER BOX
002-011-080-53-23

BLIND FLANGE
002-011-080-33-00
METER
002-011-080-53-23

SUPPLIES
002-011-080-25-00
O & M Hydrants Parts -
71345 002-011-080-53-09
002-011-080-53-09
O & M Hydrants Parts -
71345 002-011-080-53-09
002-011-080-53-09
1,078 .00

94.33 574.20

49.21 66 .34
824.11
2,642.00
231.18
247 .95
2,440.00
213.50
138 .11
280.58
104.40

47.85 2,440.00
213.50
2,440 .00
213 .50
Page: 19

vchlist V oucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 20
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Acc ount Am ount
261083 2/7/2025 32794 FAMCON PIPE & SUPPLY INC (Continued) S100146643 .001
261084 2/7/2025 09582 FARM SUPPLY COMPANY

SUPPLIES
002-011-080-53-23
Total :

93.53 14,432.29
100940 FLEXOGEN
002-011-080-25-00 147 .88
100954 SUPPLIES
004-011-043-25-00 290 .30
101036 SUPPLIES
004-011-060-25-00 239 .23
101074 BARBLESS WIRE
032-015-043-52-01 169 .63
101086 SUPPLIES
032-015-043-52-01 204 .21
Total : 1,051.25
261085 2/7/2025 09606 FENCE FACTORY -SANTA MARIA 547591 261086 2/7/2025 16191 FERGUSON ENTERPRISES INC 5496940
261087 2/7/2025 30626 FIDELITY NATIONAL TITLE CO
FSLC-532500020-1
FS LC -532500021-1
261088 2/7/2025 34398 FIELD ENVIRONMENTAL INSTRUMENT PS-INV2500652 261089 2/7/2025 35804 FILIPPIN ENGINEERING INC

SUPPLIES
032-015-043-52-01 32.63
T otal : 32.63

COPPER TUBING
002-011-080-33-10 989 .22
Total : 989 .22

REPORT FEES - WEST FESLER
001-011-020-43-02 500.00

REPORT FEES - WEST FESLER
001-011-020-43-02 500.00
Total : 1,000 .00

SAMPLING EQUIPMENT
004-011-043-33-11
T otal :
244901-03 FILIPPIN ENGINEERING - MCCLELL
179.55
179.55
70075 002-011-080-52-52 4,353.75
Page: 20

vchlist Voucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 21
Ban k co de : bola
Voucher Date Vend or
261089 2/7/2025 35804 35804 FILIPPIN ENGINEERING INC
261090 2/7/2025 34980 FOSTER & FOSTER INC
In voice PO # Description/Account Amount
(Continued)
Total : 4,353 .75
34692 F OSTER&FOSTER; 6/30/23 OPEB, E
261091 2/7/2025 33521 FRONTAL SECURITY SERVICES OF, CALI FSVH107 FSVH109
FSVH110
261092 2/7/2025 29257 FRONTIER PERFORMANCE LUBRICANT TWA3167611 261093 2/7/2025 32218 GALAITES, DAMON
261094 2/7/2025 35780 GARCIA, ANDRES
261095 2/7/2025 22685 GRAINGER
1322
1323
1324
71369 001-005-010-43-00 7,700.00
Total : 7,700 .00
SECURITY SERVICES - JULY 2024
71322 001-008-010-43-00

SECURITY SERVICES - OCT TO NO
71322 001-008-010-43-00

SECURITY SERVICES - DECEMBEF
71322 001-008-010-43-00
3,000 .00
2,000.00
1,800 .00
Total : 6,800.00
VWVfP OIL FOR THE REMAINDER
71288 004-011-060-25-02
004-011-060-25-02

LANDSCAPE MAINTENANCE
038-015-041-43-01
033-015-044-43-01

LANDSCAPE MAINTENANCE
038-015-041-43-01
033-015-044-43-01

LANDSCAPE MAINTENANCE
038-015-041-43-01
033-015-044-52-01
T otal :

Total :
1,372.79
120 .12
1,492.91
480.00
480.00
180.00
120 .00
480.00
480 .00
2,220.00
02272024 REFUND BUSINESS LICENSE
001-702-41-00 10.00
Total : 10.00
9335223328
9365985770
CREDIT ME MO INV 9320205504
007-014-010-25-04
PART
007-014-010-25-06
-31.06
3 .78
Page: 21

vchlist Voucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 22
Bank code : bofa
Vo ucher Date Vend or
Invoice PO # Descripti on/Acc ount Amount
261095 2/7/2025 22685 GRAINGER
261096 2/7/2025 10029 GRAPHICS LTD
261097 2/7/2025 26374 GUERRERO, MELLISSA
261098 2/7/2025 10141 HACH COM PANY
261099 2/7/2025 36622 HANSCHE, CHUCK
261100 2/7/2025 33225 HASA INC
(Continued)
9368304235
9369030136
46630
46637
46648
69797

SUPPLIES
004-011-060-25-00

SUPPLIES
007-014-010-25-06

BILLBOARD
003-011-056-43-04
003-011-053-43-03

ADS, FLYER
003-011-056-42-00
GRAPHICS FOR FY24/25
010-011-052-42-00
Total :

Total :
11212024 TRAVEL AUTH 2-23 TO 2-26-2025
070-014-043-46-00
14317905
14324809
2004141. 020
2004142.020
1012254
1012257
1012260
T otal
WATER SA MPLING/TREAT MENT St .
69296 002-011-080-25-07
WATER SAMPLING/TREATMENT St.
69296 002-011-080-25-07
69371
69371
T otal :

REFUND 16267 GARDEN PLOT
001-708-88-07
REFUND 16268 GARDEN PLOT
001-708-88-07

CHLORINE-BDF
002-011-080-25-07

CHLORINE-BDF
002-011-080-25-07

CHLORINE-BDF
T otal :
252 .27
460 .10
685 .09

40.00 103.00
293.00
84 .00
520 .00
329 .40
329 .40
289 .28
212 .06
501.34

50.00 50 .00
100 .00
7,654 .57
200 .80
Page: 22

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 23
Bank code : bofa
Voucher Date Vend or
In voice PO # Descripti on/Acc ount Amount
261100 2/7/2025 33225 HASA INC
261101 2/7/2025 10226 HAYWARD LUMBER
261102 2/7/2025 17421 HDL COREN & CONE INC
261103 2/7/2025 35739 HERNANDEZ, JOSHUA
261104 2/7/2025 36543 HERNANDEZ, MONICA
(Continued)
1012262
1012264
741605
748103
748211
749021
759022
759045
763158
SIN047036
01032025
11212024
261105 2/7/2025 10342 HI TECH EMERGENCY VEHICLE SERV 180840 69371 002-011-080-25-07

CHLORINE-BDF
69371 002-011-080-25-07

CHLORINE-BDF
69371 002-011-080-25-07

SUPPLIES
001-008-040-25-05

SUPPLIES
004-011-060-25-00

REBAR CAPS
002-011-080-25-00

SUPPLIES
004-011-060-25-00

SUPPLIES
032-015-043-52-01

STAPLES
032-015-043-52-01

SUPPLIES
001-008-040-25-05
200.80
200 .80
200.80
Total : 8,457 .77
T otal :

SERVICES, PROPERTY TAX: JAN -M
71370 001-005-010-43-00

17.43 53.90

14.12 283.89

64.61 6 .19
105.47
545.61
5,306 .60
Total : 5,306 .60
TRAVEL AUTH 2-24 TO 2-28-2025
001-010-010-55-00
Total :

TRAVEL AUTH 2-23 TO 2-26-2025
070-014-043-46-00

INJECTION FITTING
T otal :
331.00
331.00
492 .50
492 .50
Page: 23

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 24
Bank co de : bofa
Vo ucher Date Vendor
In voice PO # Description/Account Amount
261105 2/7/2025 10342 HI TECH E MER GENCY VEHICLE SERV (Continued) 261106 2/7/2025 10331 HINDERLITER DE LLA MAS & ASSOC SIN046098 SIN046470
261107 2/7/2025 28868 ICO NIX WATERWORKS (US) INC U2516000050 U2516000184
U2516000703
U2516001281
U2516001832
261108 2/7/2025 24163 IMAGES
E21101
E21164
E21193
E21200
E21229
EH21234
EH21235
007-014-010-25-04 74.45
Total : 74.45
TRANSACTION TAX 10-1 TO 12-31
001-005-010-43-00

ECON OMIC DEVELOP MENT SERVI'
70640 001-005-010-55-04
71346

SUPPLIES
002-011-080-53-23

SUPPLIES
004-011-044-25-00

SUPPLIES
002-011-080-25-30

SUPPLIES
002-011-080-53-09
O & M Hydrants Parts --
002-011-080-53-09
002-011-080-53-09

E MBROIDERY, UNIFOR M
001-010-010-25-04

EMBROIDERY, UNIF OR M
001-010-010-25-04

EMBROIDERY, UNIFORM
001-010-010-25-04

LAB COATS
001-010-010-25-04

EMBROIDERY, UNIF ORM
001-010-010-25-04

E MBROIDERY, UNIFORM
001-010-010-25-04

EMBROIDERY, UNIFORM
001-010-010-25-04
Total :

Total :
300 .00
12,000.00
12,300 .00

95.51 257.43
65 .25
153 .56
4,302 .64
376.49
5,250 .88
145.51
369 .29
304.07
32 .63
249 .89

95.70 95 .70
Page: 24

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 25
Bank co de : bofa
Vo ucher Date Vendor
261108 2/7/2025 24163 IMAGES
261109 2/7/2025 28143 INFO SEND, INC.

Invoice PO # Descripti on/Acc ount Amount
(Continued)
OE21175
OE21236

EMBROIDERY, UNIFORM
001-010-010-25-04

EMBROIDERY, UNIFORM
001-010-010-25-04
171 .61

32.63 Total : 1,497 .03
279458 ANNUAL REQUIRED NOTICE INSEF
69801 003-011-053-43-03
003-011-053-43-03
279460 WKLY ORGANICS SVC INSERT DEC
69801 003-011-053-43-03
003-011-053-43-03
279461 2025 CALENDAR INSERT DEC 2024
69801 003-011-053-43-03
69801 003-011-056-42-00
003-011-056-42-00
279492 SNIPE ENVELOPE FOR INSERTS D
69801 003-011-053-43-03
69801 010-011-052-42-00
003-011-053-43-03
010-011-052-42-00
279505 SPECIAL MAILING INSERTS DEC 2(
69801 003-011-053-43-03
69801 010-011-052-42-00
003-011-053-43-03
010-011-052-42-00
261110 2/7/2025 25483 INTEGRATED INDUSTRIAL SUPPLY 103027 103030
103251
103339

SUPPLIES
002-011-080-33-07
TAPE
002-011-080-25-00
PARTS
004-011-060-33-09

SUPPLIES
002-011-080-25-00
T otal :
1,632.19

96.49 2,507 .13
164 .00
628.67
2,000 .00
175.00
592 .75
592.75
45 .94

45.94 512.38
512.38
19 .37

19.38 9,544 .37
112.52
19 .10
357 .98
244.49
Page: 25

vchlist V oucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 26
Bank co de : bofa
Vou cher Date Vendor In voice
PO #
Description/Account Amount
261110 2/7/2025 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) 103340
103376
103377
103378
103379
103380
103381
103382
103461
261111 2/7/2025 35209 IZONE IMAGING 66753
261112 2/7/2025 19909 JD HUM ANN LANDSCAPE INC 23341
23433
23438
23439
23443
23444

SUPPLIES
002-011-080-25-30

SUPPLIES
002-011-080-33-05

SUPPLIES
002-011-080-33-07

SUPPLIES
004-011-060-25-30

SUPPLIES
004-011-060-25-00

SUPPLIES
004-011-060-25-00
CAPS
002-011-080-33-05

SUPPLIES
004-011-044-25-00

GREASE HOSE
004-011-044-25-00
Total :
24H X36W EXTERIOR PANEL DOUE
70121 064-011-045-52-96
T otal :

LANDSCAPING MAINTENANCE & IF
71158 033-015-031-52-01
Inv. 23433-
71246 038-015-058-43-01

LANDSCAPE MAINTENANCE - CAR
033-015-044-52-01

LANDSCAPE MAINTENANCE - BRA
038-015-058-43-01

IRRIGATION REPAIRS - COLLEGE/E
038-015-058-43-01

IRRIGATION REPAIRS - ROSE GARI
033-015-052-52-01
111.59
56 .12
235.74

88.74 81.95
24 .11

41.14 140.39

35.09 1,548.96
8,624.04
8,624 .04
3,437.20
1,756 .15
396.00
401.69

19.75 142.03
Page: 26

vchlist Voucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 27
Bank code : bofa
Vo ucher Date Vendor
Invoice PO # Description/Acc ount Amount
261112 2/7/2025 19909 JD HUMANN LANDSCAPE INC (Continued) 23445
261113 2/7/2025 26760 JEFFS AUTO BODY & PAINT
261114 2/7/2025 34566 JUAREZ JR, LARRY
261115 2/7/2025 34937 KEMP, BRYAN
261116 2/7/2025 26197 KOEHLER PLUMBING, INC.
23446
23447
23448
23449
23450
23453
23454
23458
20731359
01082025
01162025

IRRIGATION REPAIRS
038-015-058-43-01

IRRIGATION REPAIRS
038-015-041-52-01

IRRIGATION REPAIRS - WESTGATE
033-015-056-52-01

IRRIGATION REPAIRS - HARVEST C
033-015-052-52-01

IRRIGATION REPAIRS - BETTERAVI
038-015-058-43-01

IRRIGATION REPAIRS
033-015-051-52-01

LANDSCAPE AND IRRIGATI ON REP
71331 038-015-058-43-01

LANDSCAPE & IRRIGATION - BATTI
71332 033-015-056-52-01

LANDSCAPE AND IRRIGATION - PR
71333 031-015-042-52-01
T otal :

ACCIDENT EXTERNAL FOR FORD I
71290 007-014-010-33-04
007-014-010-33-04

Y OUTH BASKETBALL
001-008-021-43-20
T otal :

Total :

REIMBURSEMENT FOOTWEAR 202
002-011-080-46-01
12609 Urinal replacement
71291 033-015-044-52-01
Total :
206 .46
214.55
176 .17

90.96 202 .30
285.37
4,393.60
1,918.36
2,185 .54
15,826.13
6,084 .13
296.90
6,381.03
270 .00
270.00
134.02
134.02
4,200 .00
Page: 27

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 28
Bank co de : bofa
Voucher Date Vend or
In voice PO # Descriptio n/Acc ou nt Amount
261116 2/7/2025 26197 26197 KOEHLER PLUMBING, INC. (Continued) 261117 2/7/2025 09102 L N CURTIS & SONS
INV905860
70318

CLAP SIAMESE VALVE
001-009-030-53-04
001-009-030-53-04
Total : 4,200.00
Total :
261118 2/7/2025 35388 LANCE, SOLL & LUNGHARD LLP 66557 2024 ACFR & PRE-ERP CONSULT., 71372 001-005-010-43-00
71372 801-005-010-53-06
T otal :
1,325 .00
115.94
1,440.94
6,300.00
1,592.50
7,892.50
261119 2/7/2025 29865 LARA, HERACLIO 01082025 YOUTH BASKETBALL 001-008-021-43-20 330 .00
T otal: 330 .00
261120 2/7/2025 10941 LAW ENFORCEMENT PSYCHOLOGICAL, ; 3831 PSYCHOLOGICAL EVALUATION 001-010-010-43-00 475.00
T otal : 475.00
261121 2/7/2025 36540 LEMUS, ARACELI
01172025 TR AVEL AUTH 2-24 TO 2-27-2025
001-010-010-55-00 279.00
Total : 279 .00
261122 2/7/2025 11024 LIEBERT CASSIDY WHITMORE 282994 C ONSULTING CLIENT MATTER SAE 71258 001-004-020-43-00
282996 CONSULTING SERVICES CLIENT M
71258 001-004-020-43-00
282997 CONSULTING SERVICES CLIENT M
71258 001-004-020-43-00
261123 2/7/2025 34663 LINDE GAS & EQUIPM ENT INC
47503116
47535507
2,133.00
1,100.00
1,012 .00
Total : 4,245 .00

NITROGEN TANKS
002-011-080-33-07

NITROGEN CYLINDER RENTALS
002-011-080-33-07
153.25
202 .86
Total : 356.11
Page: 28

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 29
Bank code : bofa
Voucher Date Vendor
Inv oice PO # Descripti on/Account Am ount
261124 2/7/2025 18888 LOCAL COPIES ETC.
138408
138409
138448

LIVESCAN FEE
001-008-021-47-00

LIVESCAN FEE
001-008-021-47-00

LIVESCAN FEE
001-008-021-47-00

25.00 25 .00

25.00 T otal : 75.00
261125 2/7/2025 31276 LOM POC EXCEL PERSONNEL SVCS 4496351 TE MP STAFFING - PERIOD 11-22-24 70929 001-008-025-43-99
4523403 TEMP STAFFING - PERIOD 1-9 TO 1
70929 001-008-025-43-99
4526906 TEMP STAFFING - PERIOD 1-3-25
70929 001-008-025-43-99
4526907 TEMP STAFFING - PERIOD 1-10-25
70929 001-008-025-43-99
4526908 TE MP STAFFING - PERIOD 1-17-2M
70929 001-008-025-43-99
860.90
1,107.10

7.10 18 .85
1,173.51
Total : 3,167.46
261126 2/7/2025 11079 LOMPOC FIRE EQUIPMENT SERVICE 44162 SERVICING FIRE EXTINGUISHERS 71347 002-011-080-43-00
71347 004-011-060-43-00
71347 002-011-080-43-00
71347 004-011-060-43-00
002-011-080-43-00
004-011-060-43-00
44163 FIRE EXTINGUISHER SERVICE
002-011-080-43-00
261127 2/7/2025 11166 M & M RESTAURANT SUPPLY 3642 REPAIR 001-008-025-43-00
615.00
615.00
192.00
192.00
16 .80

16.80 439.00
T otal : 2,086 .60
Total :
439.45
439 .45
261128 2/7/2025 34719 MAGALLON BEJARANO, LUISA 01282025 REI MBURSEMENT FOOTWEAR 202 001-011-020-25-00 250.00
Page: 29

vchlist V oucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 30
Bank code : bofa
Voucher Date Vendor
Invoice PO # Descripti on/ Account Amount
261128 2/7/2025 34719 34719 MAGALLON BEJARANO, LUIS A (Continued) 261129 2/7/2025 34896 MARTIN MARIETTA MATERIALS INC 44847643 44868479
44874689
44879953
44887054
44895538

ASPHALT
063-011-048-52-05

ASPHALT
063-011-048-52-05

ASPHALT
063-011-048-52-05

ASPHALT
063-011-048-52-05

ASPHALT
063-011-048-52-05

SHEET MIX
063-011-048-52-05
Total : 250 .00
470 .45
735 .20
706 .38
706.38
693 .70
256 .74
Total : 3,568.85
261130 2/7/2025 33437 MCCORKLE, KAITLYN 11192024 TRAVELAUTH 2-23 TO 2-28-2025 001-010-010-55-00 379.00
Total : 379.00
261131 2/7/2025 16548 MCMASTER-CARR SUPPLY COMPANY 38788558 PARTS/TOOLS 004-011-060-25-00 238.50
38988612 SUPPLIES
004-011-044-25-00 139.85
39228583 SUPPLIES
004-011-060-25-00 269.60
T otal : 647 .95
261132 2/7/2025 26446 M ELFRED BORZALL INC
261133 2/7/2025 36634 MENDOZA, JULIO
01092025 REFUND BUSINESS LICENSE 2147,
001-702-41-00 196.00
Total : 196 .00
01272025
REFUND PERMIT B24-1346
001-708-30-01
001-708-30-00
001-709-41-01
001-709-81-00

4.29 8.58
5 .10

4.78 Page: 30

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 31
Bank code : bofa
Voucher Date Vend or
Invoice PO # Description/Account Amount
261133 2/7/2025 36634 MENDOZA, JULIO
(Continued)
001-301-36
001-301-33
001-703-28-00
T otal :
261134 2/7/2025 30086 MISSION COMMUNICATIONS LLC 2003364 ANNUAL SERVICE CONTRACT MAP 004-011-044-33-06
Total :
261135 2/7/2025 11607 MOSS LEVY & HARTZHEIM CPA LLP I-5748 MOSS, LEVY, HARTZHEIM, 2022 AL 71373 001-005-010-43-00
71373 002-005-030-43-00
71373 003-005-033-43-00
71373 004-005-034-43-00
71373 003-011-053-43-00
71373 004-011-060-43-00
71373 010-011-052-43-00
71373 066-011-070-43-00
Total :
261136 2/7/2025 33462 MR. BACKFLOW 1253 TESTING & MAINT AND REPAIRS - I 69325 002-011-080-33-11
T otal :
261137 2/7/2025 34944 MURGUIA, FABIAN 01202025 REI MBURSEMENT FOOTWEAR 202 002-011-080-46-01
T otal :
261138 2/7/2025 35546 NICHOLS CONSULTING ENGINEERS 979033004 PROJECT MANAGMEENT, DATA CC 70453 068-011-047-52-01
70453 064-011-045-52-56
261139 2/7/2025 28364 NOBLE POWER EQUIPMENT 635694

REPAIRS
002-011-080-33-00
T otal :

Total :

1.00 0 .50
171.60
195.85
227.40
227 .40
2,917.76
544.98
544 .98
544.98
612 .61
373.72
456 .84
549.13
6,545.00
1,632 .27
1,632.27
250.00
250.00
89, 906.59
38, 531 .40
128,437 .99
454 .33
454.33
Page: 31

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 32
Bank code : bofa
Vo ucher Date Vend or
Inv oice PO # Description/Acc ount Am ount
261140 2/7/2025 35932 NOR CAL PPE
261141 2/7/2025 35310 NPG OF CALIFO RNIA LLC
261142 2/7/2025 32987 OCHOA, KEVIN
261143 2/7/2025 20900 OEC
Q1022 Programming of Extractors and
71340 001-009-020-43-00
71340 011-009-090-43-00
71340 001-009-020-43-00
71340 011-009-090-43-00
71340 001-009-020-43-00
71340 011-009-090-43-00
71340 001-009-020-43-00
71340 011-009-090-43-00
001-009-020-43-00
011-009-090-43-00
T otal :
704468-1 WEEKLY ORGANICS AD DEC 2024
69807 003-011-053-43-03
69807 003-011-056-43-04
11192024
2409906
2409910
2409921
2410346
2410350
2410599
2410607
T otal :

TRAVEL AUTH 2-23 TO 2-28-2025
001-010-010-55-00

LAB FEES
004-011-060-43-13

LAB FEES
004-011-060-43-13

LAB FEES
004-011-060-43-13

LAB FEES
004-011-060-43-13

LAB FEES
004-011-060-43-13

LAB FEES
004-011-060-43-13

LAB FEES
004-011-060-43-13
Total :
960 .00
240.00
656.00
164.00
48 .00

12.00 320.00

80.00 61.60

15.40 2,557.00

7.00 2,468 .00
2,475.00
379.00
379 .00
659 .00
138.00
120 .00
110.00

68.00 585.00

68.00 Page: 32

vchlist V oucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 33
Bank code : bofa
Vo ucher Date Vendor
Inv oice PO # Description/Account Amount
261143 2/7/2025 20900 20900 OEC
261144 2/7/2025 32891 O'REILLY AUTO PARTS
(Continued)
3586-411056
3586-411059
3586-411445
3586-411451
3586-412064
3586-413244
3586-413335
3586-414579
3586-414685
3586-414935
3586-414979
3586-414995
3586-415082
261145 2/7/2025 34939 OTTO ENVIRONM ENTAL SYSTEM S INV-56374 261146 2/7/2025 33591 OVERDRIVE INC

WIPER BLADES
007-014-010-25-04

WIPER BLADES
007-014-010-25-04

FILTERS
007-014-010-25-04

FILTERS
007-014-010-25-04

FILTERES
007-014-010-25-04

CAPSULES
007-014-010-25-04

FILTERS
007-014-010-25-04

FILTERS
007-014-010-25-04

WASHER PUMPS
007-014-010-25-04

ELECTRICAL TAPE
007-014-010-25-06

FILTERS
007-014-010-25-04

DRAIN PLUG
007-014-010-25-04

CREDIT MEMO INV
007-014-010-25-04
Total : 1,748 .00
Total
LIDS, PINS, CARTS, 90GAL CONTAI
71048 003-011-056-53-02
001-301-57
003-011-056-53-02
01352CO25022020 AUDI OBOOKS
Total :
147.07

78.04 60 .06
74 .67
123.03
31 .25
197.39
858 .59
72 .88

17.39 25.65
5 .48
-122 .87
1,568 .63
31,092.00
-2,484.30
2,484 .30
31,092.00
Page: 33

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 34
Bank code : bofa
Vo ucher Date Vend or
261146 2/7/2025 33591 OVERDRIVE INC
261147 2/7/2025 28574 OVIVO USA LLC
261148 2/7/2025 34019 PANDORA MEDIA LLC
261149 2/7/2025 32839 PAPE KENWORTH
Inv oice PO # Description/Account Amount
(Continued)
01352DA24360157
01352DA25011851
01352DA25018341
8489000
11964195
15108503
15111371
15113096
15114285
15114289
15123555
15125993
15127803
15131154
15133860
011-007-092-25-00

AUDIOBOOK
011-007-092-25-00

EBOOKS AND AUDIOBOOKS
011-007-092-25-00

EBOOK, AUDIOBO OK
011-007-092-25-00

PRIMARY CLARIFIER PART
70184 004-011-060-33-08
457.44

74.23 600 .49
145 .50
T otal : 1,277.66
4,041 .04
Total: 4,041 .04
WKLY RES. ORGANICS ADS ENG/S
69810 003-011-056-43-04

BRAKE KITS
007-014-010-25-04

C OVER -LUGS
007-014-010-25-04
HUBCAP
007-014-010-25-04

HUBCAPS
007-014-010-25-04
HUBCAP
007-014-010-25-04

DIAPHRAGMS
007-014-010-25-04

FILTERS
007-014-010-25-04
FILTER
007-014-010-25-04

FILTERS
007-014-010-25-04
CREDIT ME MO INV 15131320
Total :
2,150.00
2,150 .00
982.08

8.03 28.11

51.30 69.56

65.99 240.29
43 .96
197.87
Page: 34

vchlist Voucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 35
Bank co de : bofa
Voucher Date Vendor
In voice PO # Description/Acc ou nt Amount
261149 2/7/2025 32839 PAPE KENWORTH
261150 2/7/2025 34134 PAYMENTUS CORPORATION
261151 2/7/2025 20891 PC MECHANICAL
261152 2/7/2025 34978 PENA, ANTONIO
261153 2/7/2025 33113 PENCCO INC
261154 2/7/2025 25361 PERALES, HECTOR
261155 2/7/2025 22399 PLUM BERS DEPOT
261156 2/7/2025 34807 POINT OF ACTION
(Continued)
INV-15-158628
CIS MA06224
CISMA06424
01032025
200385
01222025
PD -57350
007-014-010-25-04
Total :

TRANSACTION FEES DEC 2024
69451 003-011-054-25-06
69451 004-011-060-25-06
71325 002-011-080-25-06
71325 003-011-054-25-06
71325 004-011-060-25-06
69451 002-011-080-25-06
T otal :

WELDING SERVICES FOR SECURI"
71292 002-011-080-33-07
002-011-080-33-07

MAINTENANCE SERVICE
002-011-080-33-05
T otal :

TRAVEL AUTH 2-24 TO 2-28-2025
001-010-010-55-00
T otal :

FERROUS CHLORIDE @WWTP
69560 004-011-060-25-01
T otal :

REIMBURSE MEAL F OR MEETIN G
068-011-041-47-00
T otal :

SEWER COLLECTIONS SUPPLIES
70236 004-011-044-25-00
004-011-044-25-00
54360 UNIFORMS
Total:
-261 .00
1,426 .19

48.76 36 .06
12,434 .27
4,766 .47
3,523.05
127 .21
20,935.82
5,395 .68

8.37 200.00
5,604.05
331.00
331 .00
11,658.82
11,658 .82

98.89 98.89
2,230.40
184 .22
2,414.62
Page: 35

vchlist V oucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 36
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Descripti on/Account Am ount
261156 2/7/2025 34807 POINT OF ACTION (Continued)
261157 2/7/2025 19378 POSAD A, ALEX 01212025
261158 2/7/2025 30292 PPG ARCHITECTURAL FINISHERS 812320004460 812320004548
812320004569
003-011-053-46-01 294.01
T otal : 294.01
REFUND KIWANIS LUNCH DEC 202
001-008-010-46-00 33 .00
Total : 33.00

PAINT SUPPLIES
001-011-030-25-05

PAINT SUPPLIES
032-015-043-52-01

PAINT SUPPLIES
032-015-043-52-01
209.42

85.68 204.41
Total : 499.51
261159 2/7/2025 26212 PROCARE JANITORIAL SUPPLY INC 179392 FIRE STATION SUPPLIES SCOTT Ti 71219 011-009-090-25-00
71219 001-009-020-25-00
71219 011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
71219 001-009-020-25-00
71219 011-009-090-25-00
71219 001-009-020-25-00
71219 011-009-090-25-00
71219 001-009-020-25-00
71219 011-009-090-25-00
71219 001-009-020-25-00
71219 011-009-090-25-00
71219 001-009-020-25-00
71219 011-009-090-25-00
71219 001-009-020-25-00
71219 011-009-090-25-00
71219 001-009-020-25-00
71219 011-009-090-25-00
71219 001-009-020-25-00

26.76 100.47

25.11 125.70

31.42 290 .37
72 .59
154.01
38 .50
366.93

91.72 60.75
15 .19
91 .01

22.75 31.97

7.99 233 .98

58.48 107.08
Page: 36

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 37
Bank co de : bofa
Voucher Date Vend or
Inv oice PO # Description/Account Am ount
261159 2/7/2025 26212 PROCARE JANITORIAL SUPPLY INC (Continued) 179451
261160 2/7/2025 32096 PROFORMA GRAPHIC PRINTSOURCE B553017725A B553017742A
B553017762A
261161 2/7/2025 34747 PRUDENTIAL CLEANROOM SERVICES 80983097 80983098
80983576
80983583
80983584
80984075
80984076
80984762
80984763
80984764

JANITORIAL SUPPLIES - RUFFONI
71308 001-011-030-25-81
001-011-030-25-81

BUSINESS CARDS
010-011-052-27-00
003-011-053-27-00
003-011-054-27-00
002-011-080-27-00

BUSINESS CARDS
001-006-020-25-00

BUSINESS CARDS
001-008-021-43-31

UNIFORM SERVICE
002-011-080-46-01

UNIFORM SERVICE
004-011-060-46-01

UNIFORM SERVICE
007-014-010-44-00

UNIFORM SERVICE
010-011-052-46-01

UNIFORM SER VICE
007-014-010-44-00

UNIFORM SERVICE
002-011-080-46-01

UNIFORM SERVICE
004-011-060-46-01

UNIFORM SERVICE
068-011-041-43-00

UNIFORM SERVICE
001-011-030-25-05

UNIFORM SERVICE
007-014-010-44-00
Total :

Total :
3,480 .26
304 .52
5,737.56

30.02 15 .00

15.00 30.03

32.33 30.01
152 .39
102 .13
104.67
112 .97
154.79

73.88 99 .37
152.76

66.76 124.15
112.97
Page: 37

vchlist Voucher List
02/05/2025 9:09:31 AM City of Santa Maria
Page: 38
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Am ount
261161 2/7/2025 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 80984765
80984766
80984767
80984769
80984770
80984771
80984772
80985330
80985331
80985967
80985968
80985970
80985971
80985972
80985974
80985975
80985976

UNIFOR M SERVICE
033-015-044-43-01

UNIFORM SERVICE
001-008-040-44-00

UNIF OR M SERVICE
001-008-025-43-00

UNIFORM SERVICE
003-011-054-46-01

UNIF OR M SERVICE
003-011-053-46-01

UNIFORM SERVICE
010-011-052-46-01

UNIFORM SERVICE
007-014-010-44-00

UNIFORM SERVICE
002-011-080-46-01

UNIFORM SERVICE
004-011-060-46-01

UNIF ORM SERVICE
068-011-041-43-00

UNIFORM SERVICE
001-011-030-25-05

UNIF OR M SERVICE
033-015-044-43-01

UNIFOR M SERVICE
001-008-040-44-00

UNIFORM SERVICE
001-008-025-43-00

UNIFORM SERVICE
003-011-054-46-01

UNIFORM SERVICE
003-011-053-46-01

UNIFORM SERVICE
010-011-052-46-01

68.61 35.00
19 .84
189.40
159.99
123 .63
100 .22
143.12
99 .01
66 .76
126.91

68.61 35.00
19 .84
159 .90
167 .45
141.47
Total : 2,829.21
Page: 38

vchlist V oucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 39
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Am ount
261162 2/7/2025 12392 QED ENVIRON MENTAL SYSTE MS INC 0000334274 ANNUAL CALIBRATION SVC FOR LI 261163 2/7/2025 12420 QUINN COMPANY
261164 2/7/2025 17315 QUINN RENTAL SERVICES
261165 2/7/2025 22605 R N RIDDIOUGH INC
PC030382545
PC030382546
PC030382641
PC030382687
PC030382771
PC030382833
PC030382834
PC130030397
PR030052479
PR030052520
WO030059714
31084401
91C957899
PC910074396
70406 010-011-052-33-00 1,966.00
Total : 1,966 .00
PARTS
007-014-010-25-04

FILTERS
007-014-010-25-04
PARTS
007-014-010-25-04
HOSE
007-014-010-25-04
PARTS
007-014-010-25-03
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04

SUPPLIES
007-014-010-25-04

CREDIT MEMO INV
007-014-010-25-04

CREDIT ME MO INV
007-014-010-25-04
REPAIR TO F6428-20 - D5 DOZER
69683 007-014-010-33-01
RENTAL
032-015-043-52-01
PARTS
001-008-040-25-02
PAINT
001-008-040-25-05
12272024 SURVEYOR SERVICE
Total :
65 .53
112 .04
808 .06
85 .60
128.11
51 .20

93.65 317 .12
-134.75
-87.00
11, 070.00
12,509.56
839 .52

38.82 84.50
Total: 962.84
Page: 39

vchlist V oucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 40
Bank code : bofa
Voucher Date Vendor
Invoice PO # Descripti on/ Acc ount Amount
261165 2/7/2025 22605 R N RIDDI OUGH INC (Continued)
261166 2/7/2025 33511 RAIMI & ASSOCIATES INC 24-6747
261167 2/7/2025 34458 RAMINHA CONSTRUCTION INC 7
261168 2/7/2025 34991 RANCHO LAGUNA FARMS LLC 107848
261169 2/7/2025 32945 RANDOLPH DIESEL SERVICE 19104
19106
19115
261170 2/7/2025 35178 RATP DEV USA INC
001-011-020-43-02 975.00
Total : 975.00
SM General Plan Update - Admin Dra
71352 001-006-020-43-07
Total :

CONSTRUCTION OF THE SMRL CE
69959 010-011-052-52-05
Total :
69, 363.26
69,363.26
2,388,463.07
2,388,463.07

PERCOLATION POND MAINTENAN(
69562 004-011-060-33-09 2,310 .00
T otal : 2,310.00

SERVICE CALL - SCALE INSTALLAT
71271 007-014-010-53-01

SERVICE CALL- SCALE INSTALLAT
71272 007-014-010-53-01

SER VICE CALL- SCALE INST ALLAT
71273 007-014-010-53-01
1,387.50
1,387 .50
1,387.50
T otal : 4,162.50
12OSM24 PROFESSIONAL SERVICES DEC 2C
066-011-071-25-01
066-011-077-25-01
066-011-077-25-38
067-011-083-25-01
12OSM 24-ELECTRIC FIXED ROUTE- ELECTRIC UTILITY
71314 066-011-071-25-10
71314 066-011-077-25-40
12OSM 24-J&M December 2024- Bus Stop Janitorial
71248 066-011-071-25-12
12OSM24-MAINT BROADWAY & CARMEN LANE (OB).
71274 066-011-079-54-64
Total :
489,242 .12
20, 343.02
8,743 .68
2,941.28
4,484 .87
553.18
2,457.00
18,000.00
546,765.15
Page: 40

vchlist V oucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 41
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Description/Account Am ount
261171 2/7/2025 25711 RAYS AUTO PARTS 660353 FILTER
007-014-010-25-04 90 .25
Total : 90.25
261172 2/7/2025 12603 RINCON CONSULTANTS INC 62458 ENV SVCS FOR LOS FLORES IWMF 261173 2/7/2025 31842 ROBBINS, ZACK
69379 010-011-052-52-18 2,458.75
T otal : 2,458.75
12172024 REIMBURSE TUITION BSJ563 CRIN
001-010-010-43-17 675 .00
Total : 675 .00
261174 2/7/2025 30160 ROBERT HALF INTERNATIONAL INC 64553969 261175 2/7/2025 32419 RO CKIN CJ TRANSPORT
64555303
64579633
64582986
TEMPORARY STAFFING W/E 1-17-2
70932 002-005-030-43-00
70932 003-005-033-43-00
70932 004-005-034-43-00
TEMP SERVICES W/E 1-17-2025
70889 001-005-040-43-00
TEMPORARY STAFFING W/E 1-24-2
70932 002-005-030-43-00
70932 003-005-033-43-00
70932 004-005-034-43-00
TEMP SERVICES W/E 1-24-2025
70889 001-005-040-43-00
T otal :
51996 BIN RENTAL DEC 24
004-011-060-44-00
52010 DIESEL PUMP RENTAL
70003 004-011-060-44-00
52101 DIESEL PUMP RENTAL @WWTP 12
70003 004-011-060-44-00
Total :
261176 2/7/2025 16314 RODRIGUEZ DIESEL SERVICE 7350 VEHICLE REPAIR 71275 007-014-010-33-01
7351 FULL MAINTENANCE SERVICE
426.30
426 .30
426.30
2,140.00
422 .92
422.92
422.91
2,140.00
6,827.65
310.00
2,420 .00
2,420.00
5,150.00
1,260.00
Page: 41

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 42
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/ Account Amount
261176 2/7/2025 16314 RODRIGUEZ DIESEL SERVICE
261177 2/7/2025 36405 RODRIGUEZ, ALFONSO
261178 2/7/2025 36631 RUELAS, ERIK
261179 2/7/2025 28303 RUIZ, RAUL
261180 2/7/2025 12743 S & L SAFETY PRODUCTS
(Continued)
01232025
71293 007-014-010-32-00 1,110.00
Total : 2,370 .00
TRAVEL AUTH 2-20 TO 2-23-2025
001-009-020-46-01
011-009-090-46-01
T otal :
114.00
114.00
228 .00
01272025 REIMBURSEMENT FOOTWEAR 202
002-011-080-46-01 240.33
Total: 240 .33
11202024 REI MBURSE FOOTWEAR 2024 2NC
010-011-052-46-01 250.00
T otal : 250 .00
382046 GLOVES
007-014-010-25-06 87.00
T otal : 87.00
261181 2/7/2025 20668 S E CHAMBERS CONSTRUCTION 3470 UTILITY L OCATING 12-16 TO 12-21- 69960 002-011-080-43-00
3471 UTILITY LOCATING 12-16 TO 12-21-
69901 004-011-043-43-00
69900 004-011-044-43-00
3472 UTILITY LOC ATES 12-16 TO 12-21-2
063-011-048-52-05
3473 UTILITY LOCATING SERVICES - 12-
69606 022-014-021-32-00
3489 UTILITY LOCATING - 12-23-24 TO 1:
69901 004-011-043-43-00
69900 004-011-044-43-00
3490 UTILITY LOCATES 12-23 TO 12-27-2
063-011-048-52-05
3491 UTILITY LOCATING - 12-23-24 TO 1:
69606 022-014-021-32-00
771 .00

70.00 278.00
245.00

33.00 105.00
245.00
315.00

70.00 Page: 42

vchlist V oucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 43
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Amount
261181 2/7/2025 20668 20668 S E CHAMBERS CONSTRUCTION (Continued) 261182 2/7/2025 24196 SAFARI DEPREDATION COMPANY 123
261183 2/7/2025 12770 SAFETY KLEEN
95795600
C016547857
261184 2/7/2025 34732 SAIA LTL FREIGHT 77102037350
261185 2/7/2025 36620 SALAZAR, GABRIEL 01202025
261186 2/7/2025 34905 SANCHEZ, LORENZO DAVID 01282025
261187 2/7/2025 36517 SANCON TECHNOLOGIES INC 28696
261188 2/7/2025 19960 SANTA BARBARA COUNTY PR0505949E-JAN25 261189 2/7/2025 12975 SANTA MARIA BONITA SCHOOL DIST INV25-00988 INV25-00989
INV25-00990
Total : 2,132 .00

BIRD ABATEMENT CONTROL PG M
69329 010-011-052-33-00

RECYCLED USED OIL
010-011-052-43-03
CREDIT MEMO INV 95795600
010-011-052-43-03
Total :
11,000.00
11,000 .00
888 .93
-517.20
Total : 371.73

SHIPPING FOR PRO-RALC WARRA
71353 002-011-080-53-23 1,658.14
T otal : 1,658.14
REIMBURSMENT FOOTWEAR 2025
004-011-060-46-01 221 .84
Total: 221.84
REIMBURSEMENT FOOTWEAR 202
001-008-080-25-00 250 .00
Total : 250.00
2024-02 CITYWIDE SEWER MANH0
70713 004-011-044-52-01
Total :

ROUTINE INITIAL INSPECTION/REF
001-010-010-43-00
Total :

BUS -FIELD TRIPS TO LANDFILL 10-
69330 010-011-052-43-00
BUS FIELD TRIPS TO LANDFILL 10-
69330 010-011-052-43-00
BUS FIELD TRIPS TO LANDFILL 10-
69330 010-011-052-43-00
220,112 .15
220,112.15
241 .50
241.50
150.13
144.40

77.36 Page: 43

1_ -1 i 1111111 I
vchlist V oucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 44
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Amount
261189 2/7/2025 12975 SANTA MARIA BONITA SCHOOL DIST (Continued) INV25-00991
I NV25-00992
I NV25-00993
I NV25-00994
I NV25-00995
261190 2/7/2025 25190 SANTA MARIA FORD 246362
246420
246533
246570
246895
247653
301963
302009
302333
302438
69267
69581
BUS FIELD TRIPS TO LANDFILL 10-
69330 010-011-052-43-00
BUS FIELD TRIPS TO LANDFILL 10-
69330 010-011-052-43-00
BUS FIELD TRIPS TO LANDFILL 10-
69330 010-011-052-43-00
BUS FIELD TRIPS TO LANDFILL 11-
69330 010-011-052-43-00
BUS FIELD TRIPS TO LANDFILL 11-
69330 010-011-052-43-00
Total :

RECALL SERVICE
007-014-010-32-00

RECALL SERVICE
007-014-010-32-00

RECALL SERVICE
007-014-010-32-00

MAINTENANCE
007-014-010-33-01

MAINTENANCE
007-014-010-32-00

MAINTENANCE
007-014-010-33-01
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
PARTS
007-014-010-53-01
FLEET REPLACEMENT ASSET# F3
69607 007-014-010-53-01
007-014-010-53-01

FORD POLICE INTERCEPTOR UTIL
178.78
144 .40
161 .59
160 .44

71.62 1,088 .72
206.12
107 .04
216 .91
698.11

96.48 411 .72
439 .59
39 .78
139.83
208.93
74,810 .34
6,545 .91
Page: 44

vchlist Voucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 45
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Amount
261190 2/7/2025 25190 SANTA MARIA FORD
(Continued)
69963
70040
70263
70335
70452
70884
70888
261191 2/7/2025 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 375570 375794
376002
261192 2/7/2025 13054 SANTA MARIA TIRE INC
168259-24
69608 007-014-010-53-01
007-014-010-53-01

FORD POLICE INTERCEPTOR UTIL
69609 007-014-010-53-01
007-014-010-53-01

FORD POLICE INTERCEPTOR UTIL
69660 007-014-010-53-01
007-014-010-53-01

FORD POLICE INTERCEPTOR UTIL
69661 007-014-010-53-01
007-014-010-53-01

FORD POLICE INTERCEPTOR UTIL
69612 007-014-010-53-01
007-014-010-53-01

FORD POLICE INTERCEPTOR UTIL
69611 007-014-010-53-01
007-014-010-53-01

FORD POLICE INTERCEPTOR UTIL
69613 007-014-010-53-01
007-014-010-53-01

FORD POLICE INTERCEPTOR UTIL
69610 007-014-010-53-01
007-014-010-53-01
Total :

NEWP APER ADVERTISE MENTS 1-9
69635 002-011-080-42-00

NEWPAPER ADVERTISEMENTS FO
69635 004-011-044-42-00
AD USED OIL 01-23-2025
69817 010-011-052-25-25
T otal :

Repair various loose tires for PW Sho
71295 007-014-010-25-05
007-014-010-25-05
74,810.34
6,545.91
74,810.34
6,545 .91
74, 810.34
6,545 .91
74,810.34
6,545 .91
74,810 .34
6,545.91
74, 810.34
6,545.91
74, 810.34
6,545.91
74, 810.34
6,545.91
734,770 .76
245 .00
245 .00
245.00
735 .00
3,960.00
326.20
Page: 45

vchlist V oucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 46
Bank code : bofa
Vo ucher Date Vendor
Inv oice PO # Description/Account Amount
261192 2/7/2025 13054 SANTA MARIA TIRE INC
(Continued)
168454-25
168455-25
168457-25
168458-25
168459-25
168460-25
168462-25
168463-25
168528-25
261193 2/7/2025 12977 SANTA MARIA WASH & LUBE CITY DEC24 261194 2/7/2025 32066 SANTIAGO, BRIAN 12162024
261195 2/7/2025 33756 SBCAN 012225
261196 2/7/2025 34282 SCADA INDUSTRIES, LLC 1428

SWITCH ROTATION
007-014-010-33-01

FLAT REPAIR
007-014-010-33-01

FLAT REPAIR
007-014-010-33-01

FLAT REPAIR
007-014-010-33-01

FLAT REP AIR
007-014-010-33-01

SWITCH ROTATION
007-014-010-33-01

SWITCH ROTATION
007-014-010-33-01

FLAT REPAIR
007-014-010-33-01

SENS ORS
007-014-010-33-01

WASH SALES
007-014-010-32-00
262.00
108.04
108 .04
210 .60
160 .06

89.50 64.50
108.04
107 .56
T otal : 5,504.54
136 .50
Total : 136.50
TRAVEL AUTH 2-23 TO 2-26-2025
001-010-010-46-00
Total :
213.00
213 .00
supplies for YAA partner programs
71296 011-008-091-25-00 2,000.00
T otal : 2,000 .00

LFG/FLARE FLOW METER CALIBRE
010-011-052-33-00 800 .00
Total : 800.00
Page: 46

vchlist V oucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 47
Bank code : bofa
Voucher Date Vendor
261197 2/7/2025 26149 SCIENCE DISCOVERY
261198 2/7/2025 31836 SELECT STAFFING
261199 2/7/2025 20064 SERVICE STAR
261200 2/7/2025 30591 SHAVER SECURITY GATES
261201 2/7/2025 13262 SIGNS OF SUCCESS INC
In voice PO # Description/Account Amount
1540 ^SM STORMWATER SCHOOL EDUCATIC
69333 004-011-043-43-00
1541 WATER CONSERVATION SCHOOL -
69332 002-011-080-42-00
1561 ST ORMWATER SCHOOL EDUCATIC
69333 004-011-043-43-00
1562 WATER CONSERVATION SCHOOL -
69332 002-011-080-42-00
8410542052
8410554344
8410554345
1,858 .61
1,010 .00
3,887.00
1,476.00
T otal : 8,231.61
TEMP STAFFING - W/E 1-12-25
70809 001-008-022-43-99
70808 001-008-021-43-99
70807 001-008-021-43-20
70810 031-015-040-43-99
TEMP STAFFING - W/E 1-19-25
70809 001-008-022-43-99
TE MP STAFFING - W/E 1-19-25
70809 001-008-022-43-99
70808 001-008-021-43-99
70810 031-015-040-43-99
70807 001-008-021-43-20
Total :
216662 PARK RESTROO M CLEANIN G - OC-
70096 032-015-043-43-01
70096 033-015-044-43-01
70096 038-015-041-43-01
Total :
298.15
1,633.25
487.37
1,381 .80
2,975 .39
206.41
1,737 .85
1,381.80
452 .97
10,554.99
1,787 .82
8,400.00
4,110 .15
14,297.97
32099 SERVICE CALL
001-008-040-25-00 260 .00
T otal : 260 .00
77686 Fleet Replacement Upfit for front load.
71276 007-014-010-53-01
007-014-010-53-01
2,080.09
93 .61
Page: 47

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 48
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Acc ount Am ount 261201 2/7/2025 13262 13262 SIGNS OF SUCCESS INC (Continued) T otal : 2,173.70 261202 2/7/2025 17107 SILVAS OIL COMPANY INC 856112 87 GASOLINE 007-220-00 23,852.96
T otal : 23,852.96
261203 2/7/2025 23763 SMART CSM M ATTRESS -DEC 24 OP MGT OF RECYCLING PARK - DE 69340 010-011-052-43-13 2,230 .80
CSM-DEC24 OP MGT OF RECYCLING PARK DEC
69385 010-011-052-43-13 114,494 .91
T otal : 116,725.71
261204 2/7/2025 13339 SMITH PIPE & SUPPLY INC 4197531 RB 8005SS PC/FC SS ROTOR 71354 001-008-040-25-04 1,049.91
4216879 SUPPLIES
001-008-040-25-04 205 .68
4216881 SUPPLIES
001-008-040-25-04 334.29
4219458 TURF
001-008-040-25-04 43.77
4225355 SUPPLIES
032-015-043-52-01 803.92
4228767 POST HOLE DIGGER
001-008-040-25-05 75.39
Total : 2,512.96
261205 2/7/2025 34302 SNOW CONSTRUCTION INC 6935 INSTALL PLUMBING PER PLAN FOF 71148 028-008-041-52-06 24,715 .00
T otal : 24,715.00
261206 2/7/2025 34544 SOLORIO, FERNANDO 01272025 REIMBURSEMENT FOOTWEAR 202 003-011-054-46-01 212.60
Total : 212.60
261207 2/7/2025 32330 SOUSA TIRE SERVICE, LLC 82506 SERVICE CALL 007-014-010-33-01 244.38
Total : 244.38
Page: 48

vchlist Voucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 49
Bank co de : bofa
Voucher
Date Vend or
Invoice PO # Description/Account Amount
261208 2/7/2025 35483 SOUTHERN TIRE MART LLC 7130006729 7130009700
7130010064
261209 2/7/2025 32012 SPECTRUM REACH
7130010140
7130010193
7130010283
7130010336
7130010341
71298

TIRES FOR DUMP TRUCK
007-014-010-25-05
007-014-010-25-05
TIRES
007-014-010-25-05
007-014-010-33-01
TIRES
007-014-010-33-01
TIRES
007-014-010-25-05
007-014-010-33-01
TIRES
007-014-010-25-05
007-014-010-33-01

SERVICE CALL
007-014-010-33-01
TIRES
007-014-010-25-05
007-014-010-33-01
TIRES
007-014-010-25-05
007-014-010-33-01
T otal
600051710 TELEVISI ON ADVERTISEMENTS FC
1,183 .58
93 .63
502 .47
141.53
625.00
333 .99

70.77 468.58
226.53

98.89 573 .72
200.00
274 .24
166.65
4,959.58
69637 004-011-044-42-01 532.80
Total : 532.80
261210 2/7/2025 34975 SPLASH BROADWA Y SM LLC 1123 WASH SALES 007-014-010-32-00 721.00
T otal ; 721.00
261211 2/7/2025 09238 STATE OF CALIFORNIA, DEPARTMENT Of 787731 791450

FINGERPRINT APPS
001-008-021-47-00
DECEMBER 2024 BLOOD ALOCHOL
71361 013-010-021-43-00
192 .00
3,465 .00
Page: 49

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 50
Bank code : bofa
Vo ucher Date Vend or
Invoice PO # Descripti on/Acc ount Amount
261211 2/7/2025 09238 09238 STATE OF CALIFORNIA, DEPART MEN (Continued) 261212 2/7/2025 35494 SUMMERFIELD, DREW 01272025
261213 2/7/2025 32623 SUNBELT RENTALS INC
161807538-0001
161807538-0002
261214 2/7/2025 35757 SUPERBOAT INC, DBA ISLAND PACK 708573 725046
261215 2/7/2025 34369 SUPERIOR PLUS ENERGY SERVICES 24062689 261216 2/7/2025 30249 TELEDYNE INSTRUMENTS INC
25064488
25431731
25683470
S020697842
Total : 3,657 .00
TRAVEL AUTH 2-23 TO 2-26-2025
001-004-020-46-00 333 .20
T otal : 333.20
PUMP RENTAL - 4 WEEKS: 11/06/24
71299 004-011-060-44-00
004-011-060-44-00
PU MP RENTAL 12/04/24 - 12/18/24
71299 004-011-060-44-00
001-301-57
004-011-060-44-00
Total :
1,888.02
130.20
993 .27
-1.20
86 .91
3,097.20
whale watching trip on 7.24.24
71261 001-008-021-43-31 1,845 .00
whale watching trip - 8/24/24, for
71300 001-008-021-43-31 2,470.00
Total ; 4,315.00
REPLACE MENT PROPANE TANK @
71301 004-011-060-53-14 6,026 .00
004-011-060-53-14 527.28

PROPANE
004-011-060-33-08 312.50

PROPANE
028-008-041-52-67 80.19

PROPANE FOR LANDFILL
71315 010-011-052-21-00 13.62
010-011-052-21-00 114.76
71315 010-011-052-21-00 1,311 .51
Total : 8,385.86
71302
SAMPLER RENTAL EXTENSION 11-
004-011-060-52-22
004-011-060-52-22
1,914 .00
167.48
Page: 50

vchlist Voucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 51
Bank co de : bofa
Voucher Date Vendor In voice
PO #
Description/Account Am ount
261216 2/7/2025 30249 30249 TELEDYNE INSTRUMENTS INC (Continued) 261217 2/7/2025 31724 TEMPLETON UNIFORMS LLC 11467
11531
11532
11533
11534
11535
11537
11539
11586
11598
11599
261218 2/7/2025 35792 TERRY JOHNSON TRUCKING INC 2012276 261219 2/7/2025 30393 TESSCO INCORPORATED 9400370411
261220 2/7/2025 24700 TETRA TECH INC 52335817
Total : 2,081 .48

UNIFORM
001-009-020-25-00
011-009-090-25-00

UNIFORM
001-010-010-25-04

UNIFOR M
001-010-010-25-04

UNIFOR M
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFOR MS
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFORMS
001-010-010-25-04

RESTOCK OF ALL EQUIPMENT FOE
71362 011-010-090-25-04
011-010-090-25-04

NA METAG
001-010-010-25-04

UNIFORM
001-010-010-25-04
128.07

32.02 113 .10
113.10
113.10
374.30
377 .69
84 .83
510 .85
1,691.00
147.96

10.88 292 .08
Total : 3,988.98

BASE ROCK
063-011-048-52-05 591 .46
Total : 591.46
764-869 ON GLASS ANT 14'RG58 (4
022-014-021-33-00 210 .62
T otal : 210 .62

ENG DESIGN SVCS IWMF LOS FLO
Page: 51

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 52
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Descripti on/Account Amount
261220 2/7/2025 24700 TETRA TECH INC (Continued)
261221 2/7/2025 35062 TIGERTOUGH PSI -113671
261222 2/7/2025 30377 T -M OBILE 9591685411
261223 2/7/2025 36588 TOM ASZEWSKI, JENNIFER 2025-S M2
261224 2/7/2025 23906 TO SHIBA BUS SO LUTIONS 6155392
261225 2/7/2025 13864 TOYOTA OF SANTA MARIA TOCS693402
261226 2/7/2025 33241 TRIHYDRO CORPORATION 0209444
261227 2/7/2025 34800 TRINITY LANDSCAPE CENTRAL CST 18910 261228 2/7/2025 31515 TROESH COLEMAN PACIFIC 35282
35297
69388 010-011-052-52-18 5,842.50
T otal : 5,842 .50

BUCKET SET
007-014-010-53-01 297 .00
T otal : 297.00
AREA DUMP DEC 2024
001-010-010-25-06 350 .00
T otal : 350 .00
ACCOUNTING SERVICES; 11/14/24-
71376 001-005-020-43-00
Total :
19,608.80
19,608 .80
CPC BILLING 12-17-24 TO 1-16-202:
001-010-010-24-00 8.26
Total : 8.26

MAINTENANCE
007-014-010-32-00 186 .21
Total : 186 .21

QUALITY ASSURANCE SERVICE DE
69768 010-011-052-52-05
BASE
032-015-043-52-01

CONCRETE
002-011-080-25-00

CONCRETE
002-011-080-25-00
70,689 .58
T otal : 70,689 .58
120.14
T otal : 120.14
153 .90
187 .69
T otal: 341.59
Page: 52

vchlist Voucher List
02/05/2025 9:09:31 AM City of Santa Maria
Page: 53
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Acc ount Amount
261229 2/7/2025 17472 TURF STAR INC INV064257
261230 2/7/2025 09427 TYLER TECHNOLOGIES 045-493685
261231 2/7/2025 35773 UBEO BUSINESS SERVICES 4769025
261232 2/7/2025 21993 UBP - SAN LUIS OBISPO, INC. 4161002 -CAL 261233 2/7/2025 13973 UNDERGROUND SERVICE ALERT/SC 1020240207 261234 2/7/2025 15518 UNITED REFRIGERATION INC 10476818-00 261235 2/7/2025 33043 UNITED RENTALS (NORTH AMERICA) 222150429-017 222150429-022
238800036-001

FILTERS
007-014-010-25-04 299.40
Total : 299.40

TYLER -EDEN ANNUAL MAINTENAN
71377 021-014-020-32-01
Total :

USAGE 12-23-2024 TO 1-22-2025
021-014-020-32-03
USAGE 8-1 TO 8-31-2024
021-014-020-32-03

DATABASE MAINTENANCE
068-011-041-43-05
FAN
001-011-030-25-03
T otal :

Total:

T otal :

T otal :

GENERATOR EXCHANGE
69927 028-008-041-52-67

GENERATOR RENTAL- BILLING PE
69927 028-008-041-52-67

F ORKLIFT RENTAL- BILLING PERIL
69392 028-008-041-52-67
T otal :
261236 2/7/2025 27067 UNITED SITE SERVICES OF CA INV -5084705 RENTAL & SERVICING RESTR OOM 69346 010-011-052-44-00
261237 2/7/2025 35248 USABLUEBOOK
T otal :
84,797.82
84,797 .82

44.67 44.67

9.43 9.43
602.00
602 .00
116.86
116 .86
603.16
2,208.71
3,606 .69
6,418 .56
928.38
928.38
INV00595989 SUPPLIES
004-011-060-25-00 830.62
Page: 53

vchlist Voucher List
02/05/2025 9:09:31AM City of Santa Maria
Page: 54
Bank code : bofa
Vo ucher Date Vendor
Invoice PO # Description/Account Amount
261237 2/7/2025 35248 USABLUEBOOK
(Continued)
INV00598751

SEWER COLLECTION TOOLS
71356 004-011-044-25-00
004-011-044-25-00
T otal :
261238 2/7/2025 30142 V LOPEZ JR & SONS GEC INC 14204 EMERGENC Y REPAIR OF FIRE LINE 71363 002-011-080-33-10
Total :
261239 2/7/2025 17539 VAN MEEL, PAUL 01132025 TRAVEL AUTH 2-26 TO 2-27-2025 001-010-010-46-00
Total :
261240 2/7/2025 33272 WA TSON, THOMAS T 11212024 TRAVEL AUTH 2-23 TO 2-26-2025 001-003-010-46-00
Total :
261241 2/7/2025 33037 WAYTEK INC 3819594 BRAKE CABLE
007-014-010-53-15
T otal :
261242 2/7/2025 16581 WEST COASTARBORISTS INC 224055 CITY WIDE MAINTENANCE - 12-16-:
71134 068-011-047-52-03
T otal :
261243 2/7/2025 25037 WEST COAST INDUSTRIAL SUPPLY 87546 BEARING INSERT 007-014-010-25-04
87563 PARTS
007-014-010-33-01
87572 HOSE
007-014-010-25-04
87627 COLLECTION SUPPLIES
004-011-044-25-00
261244 2/7/2025 29233 WHITE CAP LP, FKA HD SUPPLY CONSTR 10021078753 T otal :
1,045.97
91 .53
1,968 .12
18,687 .61
18,687 .61
94 .00

94.00 209 .00
209.00
354.76
354.76
33, 302.50
33,302 .50

27.73 47.44
164.43
322.17
561.77

SUPPLIES
001-008-040-25-02 89.23
Page: 54

vchlist Voucher List
02/05/2025 9:09:31A M City of Santa Maria
Page: 55
Bank code : bofa
Vo ucher Date Vendor
Inv oice PO # Description/Account Amount
261244 2/7/2025 29233 WHITE CAP LP, FKA HD SUPPLY CONSTR (Continued) 10021112726 SILT FENCE
032-015-043-52-01 136.20
Total : 225 .43
261245 2/7/2025 34882 WINZER FRANCHISE C OMPANY 8000029164 261246 2/7/2025 33074 YEE, JOSHUA
244 Vouchers for bank co de : bofa
12162024
Shop supplies for PW Fleet Shop -
71303 007-014-010-25-06 992.48
007-014-010-25-06 81.63
Total : 1,074 .11
TRAVELAUTH 2-23 TO 2-26-2025
001-010-010-46-00 213.00
Total : 213.00
Bank t otal : 5,336,946 .20
244 Vouchers in this report Total vouchers : 5,336,946 .20 Page: 55

vchlist Voucher List
02/06/2025 8:47:24AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261247 2/6/2025 30799 AD MINSURE INC
1 Vouchers for bank code : bofa
1 Vouchers in this repo rt
01312025 ACCOUNT REPLENISH MENT
71378 073-014-041-25-01
73, 812 .82
Total : 73,812.82
Bank total : 73,812 .82
T otal vouchers : 73,812.82
Page: 1

vchlist V oucher List
02/06/2025 10:27:10A M City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vend or
In voice PO # Descripti on/Account Amount

C OLD COMPRESS, WALKIE TALKIE
001-008-025-25-00 331 .94

ETHERNET CABLE
022-014-021-33-00 94 .50

INK PAD, STORAGE BINS, CANVAS
001-008-025-25-00 615 .53

ARM WALL MOUNT
801-005-010-53-06 119.61

FOOD C ONTAINERS, DVD
001-008-025-25-00 110.58

USB EXTENSION CABLES
021-014-020-25-02 74.25

DOCUMENT HOLDER, FAN
001-004-020-24-00 33.37

CR OCHET HOOKS, YARN, PICKLEE
001-008-025-25-00 187 .27

FLOOR MAT
002-005-030-24-00 9 .30
003-005-033-24-00 9.30
004-005-034-24-00 9 .29
002-005-030-24-00 0 .81
003-005-033-24-00 0 .81
004-005-034-24-00 0 .82
1G3R-YCGP-3YY7 LUGGAGE TAG
001-005-040-24-00 23 .70
1G LK-NNR6-YH4W SPRAY ADHESIVE GLUE
001-010-010-25-02 513 .60
1H9P-6D6C-61XF AWARD CERTIFICATE PAPER
001-004-030-43-01 15.29
1 KHT-HYV9-QQJ4 DRAWER ORG ANIZER, PENCIL HOI
001-004-010-24-00 47.60
1KQL-4YJL-K64M DRY ERASE MARKERS, WHITEBOP
001-010-010-24-00 16.73
1MCC-XLLL-39QV POPCORN KIT, UV LIGHT, BEAD BC
001-008-025-25-00 428 .54
1 P7N-KNQM-4JK1 TELEPHONE
261248 2/6/2025 32412 AMAZON CAPITAL SERVICES 11GW-36WJ-M1HW 11 QC-WP6K-F31 G
13VD-1 CVD-36XN
14VG-V64Y-33ML
19FK-H7 M3-KRND
19M4-LF6G-1 PWY
1 C31-CXK M-13VW
1 CQY-T7 N4-QCJ L
1 FGW-CGLW-LJXQ
Page: 1

vchlist V oucher List
02/06/2025 10:27:10A M City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Amount
261248 2/6/2025 32412 AMAZON CAPITAL SERVICES
261249 2/6/2025 31003 BALCORTA, MICHAEL
(Continued)
1 QP6-JFKV-HF94
1 RDX-6PNL-4TPP
002-005-030-24-00
003-005-033-24-00
004-005-034-24-00
001-005-020-24-00
001-005-010-24-00
002-005-030-24-00
003-005-033-24-00
004-005-034-24-00
001-005-020-24-00
001-005-010-24-00

PLATES, PLASTIC SILVERWARE, C)
002-005-030-24-00
003-005-033-24-00
004-005-034-24-00
001-005-020-24-00
001-005-010-24-00
002-005-030-24-00
003-005-033-24-00
004-005-034-24-00
001-005-020-24-00
001-005-010-24-00

USB TO ETHERNET ADAPTER
021-014-020-25-02

26.80 26 .80
26 .80

26.80 26.79

2.34 2.34
2 .34
2 .35

2.35 3 .75
3 .75

3.75 13 .65

3.76 0.33

0.33 0 .33
1 .20

0.32 28.02
T otal : 2,847.74
01132025 TRAVEL AUTH 2-26 TO 2-27-2025
001-010-010-46-00
261250 2/6/2025 32959 COMCAST CABLE COMMUNICATIONS, N/ 0000149FEB25 0990976FEB25
1149069FEB25
SERVICE 2-4 TO 3-3-2025
001-009-020-43-00
SERVICE 1-23 TO 2-22-2025
001-010-010-43-00
SERVICE 1-23 TO 2-22-2025
001-010-010-43-00
Total :
94 .00

94.00 32.13
284.24
103.03
Page: 2

vchlist V oucher List
02/06/2025 10:27:10A M City of Santa Maria
Page: 3
Bank co de : bofa
Voucher Date Vend or
Inv oice PO # Description/Account Amount
261250 2/6/2025 32959 32959 COMCAST CABLE COMMUNICATION: (Continued) 261251 2/6/2025 23259 GOLDEN STATE WATER CO MPANY 01304100009JAN25 11304100008JAN25
21304100007FEB25
21714100001FEB25
31304100006JAN25
33304100002FEB25
43304100001FEB25
51504100002FEB25
61504100001FEB25
62504100009FEB25
84498724735JAN25
Total : 419 .40
SERVICE 12-16 TO 1-14-2025
001-008-040-26-00
SERVICE 12-12 TO 01-14-2025
001-008-022-26-00
SERVICE 12-12 TO 01-14-2025
001-008-022-26-00
SERVICE 12-16 TO 1-16-2025
038-015-041-26-00
SERVICE 12-16 TO 01-14-2025
001-008-040-26-00
SERVICE 12-12 TO 1-14-2025
038-015-041-26-00
SERVICE 12-16 TO 01-14-2025
038-015-041-26-00
SERVICE 12-18 TO 1-14-2025
038-015-041-26-00
SERVICE 12-12 TO 01-14-2025
038-015-041-26-00
SERVICE 12-12 TO 1-14-2025
038-015-041-26-00
SERVICE 12-18 TO 01-21-2025
038-015-041-26-00
264 .87

43.25 239 .64
310 .32
199.19
199 .19
199 .19
199 .19
229 .53
199.19
145.12
T otal : 2,228.68
261252 2/6/2025 29857 MAIN LINE ENG CONSTRUCTION 1638 PAVEMENT REPAIRS PROJECT (M/ 69759 068-011-047-52-03
261253 2/6/2025 12006 PG&E
3165720984-2JAN25
6815979721-3DEC24
8024308805-3DEC24
Total :

SERVICE 12-6-2024 TO 1-6-2025
022-014-021-22-00
SERVICE 12-14 TO 1-14-2025
068-011-041-22-01
SERVICE 12-14 TO 1-14-2025
068-011-041-22-01
422,129.98
422,129.98
687.17
59,722 .01
1,805 .66
Page: 3

vchlist Voucher List
02/06/2025 10:27:10AM City of Santa Maria
Page: 4
Bank code : bofa
Vo ucher Date Vendor
In voice PO # Description/Account Amount
261253 2/6/2025 12006 12006 PG&E
261254 2/6/2025 12882 SANTA BARBARA COUNTY
261255 2/6/2025 34127 SPECTROTEL
(Continued)
Total : 62,214.84
FY24-25Q1 FY 2024-25 ANIMAL SERVICES AGF
71424 001-006-040-43-07
12753904
12753941
261256 2/6/2025 28609 STAPLES BUSINESS ADVANTAGE 6021417563 6021417572
6021911161
6021911170
6021911186
6021911187
6021911190
6022352409
SERVICE 1-15 TO 2-14-2025
010-011-052-23-00
003-011-053-23-00
SERVICE 1-15 TO 2-14-2025
001-010-010-23-00
T otal :
241,459.00
241,459.00
148 .82
148.83
359.51
T otal : 657.16

SUPPLIES
001-010-010-25-04

INK, PENS
001-010-010-25-04

CUPS, SHARPIE, INK, HEATER
003-011-053-24-00
003-011-054-24-00
010-011-052-24-00

HIGHLIGHTER, CREAMER, CUPS, (
003-011-053-24-00
010-011-052-24-00

PAPER, THER MAL ROLLS, LABELEI
010-011-052-24-00
003-011-053-24-00

POST IT, COPY PAPER, PENS, RUE
002-005-030-24-00
003-005-033-24-00
004-005-034-24-00
001-005-020-24-00
001-005-010-24-00

BINDER, JOURNAL, CO MUTATION I
010-011-052-24-00
003-011-053-24-00

TYLENOL, PAPER
303 .09
287.72
123 .18
21 .36
101.83
153.73
153 .74
765.30

33.08 15 .45

15.45 15 .45

15.46 15.46
49 .64
38 .88
Page: 4

vchlist V oucher List
02/06/2025 10:27:10A M City of Santa Maria
Page: 5
Bank code : bofa
Voucher Date Vend or
Inv oice PO # Descripti on/Account Am ount
261256 2/6/2025 28609 STAPLES BUSINESS ADVANTAGE (Continued) 6022352417
6022352418
6022352422
261257 2/6/2025 13929 TROJAN PETROLEUM
261258 2/6/2025 22602 VERIZON WIRELESS
11 Vouchers for bank co de : bofa
11 Vouchers in this report
0329691 -IN
0329692 -IN
0329865 -IN
6104136523
001-004-010-24-00

SHAPRIE
068-011-041-25-00

MAINTENANCE CART
001-005-042-25-00

ST AMP, PAPER
002-005-030-24-00
003-005-033-24-00
004-005-034-24-00
001-005-020-24-00
001-005-010-24-00
Total :

DEF DIESEL EXHAUST FLUID
007-014-010-25-19

DEF DIESEL EXHAUST FLUID
007-014-010-25-19

RENEWABLE DYED DIESEL
007-220-00
Total :

SERVICE 12-22-2024 OT 1-21-2025
001-006-041-23-00

47.15 9 .00
109.73
12 .21

12.21 12.21
12 .21

12.20 2,335 .74
262 .26
336.06
23,989.32
24,587.64
352 .46
Total : 352.46
Bank t otal : 759,326 .64
T otal vouchers : 759,326 .64
Page: 5

City of Santa Maria
Payment of Vouchers
As of February 7, 2025
Voucher Issued
Beginning Number
38985
Total Value
Ending
Number
Dated
Batch
Total
38998 2/7/25 $ 6;073.75
$ 6,073.75
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers $
Date:

Date:

Date:
7,10 I2‹
2-ff-2C
Reviewed By:

Reviewed By:

Approved By:

Assistant Di or 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 4th day of March 2025.

City Clerk

vchlist Voucher List
02/05/2025 9:08:39AM City of Santa Maria
Page: 1
Bank co de : lib
Vo ucher Date Vendor
Inv oice PO # Descripti on/Account Am ount
38985 2/7/2025 32412 AMAZON CAPITAL SERVICES 113C-TTTW-97MY 14RV-Y3GM-7FR 1
1933-MF7J-VLMW
1 LH9-WHLL-7H9G
1N FW-KKPK-H43H
1 Q61 -N D46-C9VR
1 V3K-DCR9-6NVH
1 V4Y-14H F -M PQJ
1 W WT-H6J L -4Q44
38986 2/7/2025 07758 BAKER & TAYLOR BOOKS 2038789495
38987 2/7/2025 31528 CAM P, ALICE 02032025
38988 2/7/2025 23259 GOLDEN STATE WATER COMPANY 76761905157JAN25 38990 2/7/2025 31263 INGRAM LIBRARY SERVICES 64369759
64370546
BOOK
009-007-020-25-13
CREDIT MEMO INV 1XG7-PH4W-1Y
009-007-020-25-13
HOOKS
009-007-050-33-02
BOOKS
009-007-020-25-13

MINATURE FIGURES
009-007-020-25-12

PILLOW STUFFING
009-007-020-25-12

PAPER BAGS
009-007-020-25-12

INFLATABLE
009-007-020-25-12
BOOKS
009-007-020-25-13
19 .56
-38 .38

9.78 344 .25

28.26 47.82

12.39 -36.68

56.22 Total : 443.22

VOX BOOKS
009-007-020-25-02 95 .62
Total : 95.62
REIMBURSE MILEAGE JAN 2025
009-007-020-46-00 31.50
Total: 31.50
SERVICE 12-17-2024 TO 1-17-2025
009-007-060-26-00 24 .65
T otal : 24.65
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-02
21 .99
129.41
Page: 1

vchlist Voucher List
02/05/2025 9:08:39A M City of Santa Maria
Page: 2
Bank co de : lib
Voucher Date Vendor
In voice PO # Descripti on/Account Amou nt
38990 2/7/2025 31263 INGR AM LIBRARY SERVICES (Continued) 64371154
64371750
64371751
64371753
64371957
64371958
64371959
64371960
64371961
64371962
64371963
64371964
64371965
64371966
64371967
64371968
64371969
64371970
BOOKS
009-007-020-25-02
BOOKS
009-007-030-25-00
BOOKS
009-007-040-25-00
BOOKS
009-007-060-25-01
BOOKS
009-007-050-25-00
BOOKS
009-007-050-25-00
B OOKS
009-007-030-25-00
BOOKS
009-007-030-25-00
BOOKS
009-007-030-25-00
BOOKS
009-007-040-25-00
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-01
B OOKS
009-007-020-25-01
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-01
BOOKS
009-007-060-25-01
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-00
31 .34

32.09 80 .01
134 .49
24 .36
25 .18

16.14 25.18

14.99 21.99

86.04 25.85
47 .15
42 .05

79.57 29.97

25.21 15 .62
Page: 2

vchlist Voucher List
02/05/2025 9:08:39 AM City of Santa Maria
Page: 3
Bank co de : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 38990 2/7/2025 31263 INGRAM LIBRARY SERVICES (Continued) 64372104 B OOKS
009-007-020-25-02 200.71
64372870 BOOKS
009-007-050-25-00 38.06
64372871 BOOKS
009-007-040-25-00 21 .36
64372872 BOOKS
009-007-020-25-01 169.45
64372873 BOOKS
009-007-060-25-01 69.77
64372874 B OOKS
009-007-020-25-01 169.40
64372875 BOOKS
009-007-020-25-01 66 .91
64372876 B OOKS
009-007-020-25-01 24 .54
64372877 BOOKS
009-007-060-25-00 62 .04
64372878 BOOKS
009-007-060-25-01 128 .06
64372879 B OOKS
009-007-060-25-01 21.35
64372880 BOOKS
009-007-060-25-00 78 .84
64372881 BOOKS
009-007-060-25-00 40 .76
64372882 BO OKS
009-007-060-25-00 91 .14
64372883 BOOKS
009-007-060-25-00 18.07
67778270 BOOKS
009-007-020-25-01 27 .07
67778271 B OOKS
009-007-060-25-00 17 .43
67778818 BOOKS
009-007-020-25-02 100 .79
Page: 3

vchlist Vou ch er List
02/05/2025 9:08:39 AM City of Santa Maria
Page: 4
Bank co de : lib
Voucher Date Vend or
Inv oice PO # Description/Account Amount
38990 2/7/2025 31263 INGRAM LIBRARY SERVICES (Continued) 67779107
BOOKS
009-007-060-25-01

73.95 Total : 2,328.33
38991 2/7/2025 07871 LEXISNEXIS MATTHEW BENDER 44384238 CA CONTRS LINCENSE LAW 2025 E 009-007-020-25-03
38992 2/7/2025 18888 LO CAL COPIES ETC .
38993 2/7/2025 15195 MIDWEST TAPE LLC
38994 2/7/2025 33591 OVERDRIVE INC
Total :
135617 PRINTING MONTHLY CALENDAR
009-007-020-27-00
135764 PRINTING MONTHLY NEWSLETTEF
009-007-020-27-00
138421 LIVESCAN ROLLING FEE
009-007-020-25-00
138422 LIVESCAN ROLLING FEE
009-007-020-25-00
138459 PRINTING INVITES
009-007-020-27-00
506604043
506608223
01352CO25021186
01352DA25025724
DVD
009-007-060-25-00
DVD
009-007-060-25-00
EBOOKS
009-007-060-25-01
EBOOKS
009-007-060-25-01
Total :

Total :

Total :
38995 2/7/2025 28609 STAPLES BUSINESS ADVANTAGE 7003757274 TAPE, TONER, PAPER, DESK NOTE 009-007-020-24-00

77.30 77.30
111 .74

65.61 25.00

25.00 60.19
287.54
32 .22
32 .22
64 .44
329 .99
77 .99
407.98
450 .34
Total : 450.34
Page: 4

vchlist Voucher List
02/05/2025 9:08:39AM City of Santa Maria
Page: 5
Bank co de : lib
Vo ucher Date Vend or
Invoice PO # Descripti on/Account Amount
38996 2/7/2025 31808 TOMO B OOKS USA
38997 2/7/2025 30628 VERIZON WIRELESS
38998 2/7/2025 14498 WORLD BOOK INC
13 Vo uchers for bank co de : lib
13 Vouchers in this repo rt
7851
7852
6103290375
ARI0006438
BOOKS
009-007-020-25-04
B OOKS
009-007-020-25-04
345.18
157.02
Total : 502.20
SERVICE 12-11-2024 TO 01-10-2025
009-007-020-23-00 59.93
Total : 59.93
World Book Encyclopedia 2025, 22
71341 009-007-020-25-03
1,300 .70
Total : 1,300.70
Bank total : 6,073 .75
T otal vouchers : 6,073.75
Page: 5