City of Santa Maria
Payment of Vouchers
As of February 21, 2025
Voucher Issued
Beginning
Number
261259
Ending
Number
261271
261272 261272
Dated
Batch
Total
2/13/25 $ 452,752.13
2/18/25 $ 13,544.76
261273 261563 2/21/25 $ 3,635,683.73
261564
Total Value
261581
2/20/25
$ 120,761.30
$ 4,222,741.92
Vouchers Cancelled
Voucher
Number
261036
Dated
Voucher
Amount
2/7/25 $ 9,500.00
Total Cancelled Vouchers $ 9,500.00
Date: {', \ Reviewed By:
Date: /2, Reviewed By:
1 t5/' Assistant Dire
r of Finance
Date: 2- ys • 2c 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 18th day of March 2025.
City Clerk
vchlist Voucher List
02/13/2025 9:20:47AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
261259 2/13/2025 32412 AMAZON CAPITAL SERVICES
261260 2/13/2025 18895 CULLIGAN SANTA MARIA
261261 2/13/2025 09590 FEDEX
261262 2/13/2025 09262 JB DEWAR INC
Invoice PO # Description/Account Amount
1 M6R-T4KH-LQXL UV BODY PAINT SET, MASKS, STIC
001-008-025-25-00 123.55
Total : 123.55
119076
119078
8-763-55593
376080
376739
379881
261263 2/13/2025 11525 MISSION UNIFORM SERVICE 523038292 523048055
523058173
523058204
523065549
523087175
WATER DELIVERY JANUARY 2025
001-006-041-43-00
WATER DELIVERY JANUARY 2025
001-006-040-26-00
37.64 30.64
Total : 68.28
SHIPPING COSTS
004-011-060-24-01 93.01
Total : 93.01
Oil replenish for the landfill Fleet
71306 007-014-010-25-03
OIL
007-014-010-25-03
01/31/25 Cardlock Station Fuel -
71415 007-014-010-25-21
71415 007-014-010-25-22
71415 007-014-010-25-19
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
001-009-030-43-01
LINEN SERVICE
011-009-090-43-00
LINEN SERVICE
Total :.
3,123.00
628.07
289.05
1,146.10
9.74 5,195.96
51.36 43.35
40.92 30.69
10.23 43.35
Page: 1
vchlist Voucher List
02/13/2025 9:20:47AM City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261263 2/13/2025 11525 MISSION UNIFORM SERVICE (Continued) 523087520
523097022
523097053
523104968
523122180
523132155
523139823
523139855
523147693
523165536
523175018
523183528
523183559
523190888
523209458
523217773
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
001-009-030-43-01
LINEN SERVICE
011-009-090-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
001-009-030-43-01
LINEN SERVICE
011-009-090-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
001-009-030-43-01
LINEN SERVICE
011-009-090-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
51.36 43.35
46.17 30.69
10.23 43.35
51.36 43.35
40.92 30.69
10.23 43.35
51.36 43.35
46.87 30.69
10.23 43.35
51.36 43.35
Page: 2
vchlist Voucher List
02/13/2025 9:20:47AM City of Santa Maria
Page: 3
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 261263 2/13/2025 11525 MISSION UNIFORM SERVICE (Continued) 523225112 LINEN SERVICE
001-009-020-43-00 40.92
523225143 LINEN SERVICE
001-009-020-43-00 30.69
001-009-030-43-01 10.23
Total : 1,067.35
261264 2/13/2025 30682 PEREZ, RUBEN
261265 2/13/2025 12006 PG&E
11182024RE REISSUE FOOTWEAR 2024 REIMBI
001-008-040-25-00
0762817833-2FEB25
0762817833-2JAN25
1487150171-5FEB25
2875343773-1 FEB25
3165720984-2FEB25
3373138042-5JAN25
3691787274-3JAN25
4245303629-7FEB25
4245303629-7JAN25
495082382-1 JAN25
6868379824-0JAN25
7546725960-4FEB25
7851233001-6FEB25
Total :
SERVICE 1-03 TO 2-02-2025
001-008-040-22-00
SERVICE 12-4-2024 TO 1-2-2025
001-008-040-22-00
SERVICE 1-2 TO 1-30-2025
033-015-055-22-00
SERVICE 1-7 TO 2-4-2025
001-011-030-22-01
SERVICE 1-7 TO 2-4-2025
022-014-021-22-00
SERVICE 1-3 TO 2-2-2025
032-015-043-22-00
SERVICE 1-2 TO 1-30-2025
033-015-055-22-00
SERVICE 1-2 TO 1-30-2025
001-008-040-22-00
SERVICE 12-3-24 TO 1-1-2025
001-008-040-22-00
SERVICE 1-2 TO 1-30-2025
033-015-055-22-00
SERVICE 1-3 TO 2-2-2025
032-015-043-22-00
SERVICE 1-2 TO 1-30-2025
033-015-055-22-00
SERVICE 1-3 TO 2-2-2025
177.24
177.24
1,571.51
1,185.61
316.04
79.47 644.13
50.94 12.64
2,931.99
2,305.80
114.29
570.55
154.96
Page: 3
vchlist Voucher List
02/13/2025 9:20:47AM City of Santa Maria
Page: 4
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261265 2/13/2025 12006 PG&E (Continued)
8991362269-5FEB25
038-015-058-22-00
SERVICE 12-18-2024 TO 1-16-2025
001-005-010-22-00
001-008-022-22-00
001-008-025-22-00
001-008-030-22-00
001-008-040-22-00
001-008-080-22-00
001-009-020-22-00
032-015-050-22-00
032-015-053-22-00
032-015-054-22-00
033-015-032-22-00
033-015-044-22-00
033-015-051-22-00
033-015-052-22-00
036-015-020-22-00
038-015-033-22-00
038-015-041-22-00
038-015-045-22-00
038-015-046-22-00
068-011-041-22-01
032-015-043-22-00
001-009-020-22-01
001-009-020-22-02
001-009-020-22-03
001-009-020-22-04
001-010-010-22-00
001-011-030-22-00
001-011-030-22-01
001-211-20
002-011-080-22-00
003-011-053-22-00
003-011-054-22-00
004-011-060-22-00
007-014-010-22-00
13.63 844.94
21,113.77
3,860.94
6,435.79
5,859.39
19, 762.45
1,207.06
27.84 9.86
10.10 19.75
152.59
665.45
527.98
666.60
59.16 438.82
19.72 9.86
176.97
2,496.54
1,337.95
1,112.81
1,189.61
956.59
26, 370.12
4,916.14
3,107.94
13,635.12
127, 734.00
1,231.14
1,231.14
39, 761.44
1,194.88
Page: 4
vchlist Voucher List
02/13/2025 9:20:47AM City of Santa Maria
Page: 5
Bank code : bofa
Voucher • Date Vendor
Invoice PO # Description/Account Amount
261265 2/13/2025 12006 PG&E (Continued)
261266 2/13/2025 13062 SMV CHAMBER OF COMMERCE 02032025 261267 2/13/2025 34127 SPECTROTEL
010-011-052-22-00
011-007-091-22-00
011-008-090-22-00
011-009-090-22-00
022-014-021-22-00
031-015-042-22-00
031-015-047-22-00
031-015-048-22-00
Total :
SMVTMD NOV 2024 ACTIVITY PAYA
71375 001-702-25-01
71375 001-708-99-02
12803635 SERVICE 2-8 TO 3-7-2025
001-003-010-23-00
261268 2/13/2025 28609 STAPLES BUSINESS ADVANTAGE 6021911159 6022352407
6022352408
6022352410
6022352413
6022352414
6022352415
6022352420
OFFICE SUPPLIES
003-011-053-24-00
010-011-052-24-00
OFFICE SUPPLIES
001-008-025-25-00
OFFICE SUPPLIES
001-008-021-43-25
OFFICES SUPPLIES
001-008-021-43-11
OFFICE SUPPLIES
007-014-010-24-00
OFFICE SUPPLIES
010-011-052-24-00
003-011-053-24-00
OFFICE SUPPLIES
007-014-010-24-00
OFFICES SUPPLIES
Total :
Total :
2,462.26
1,726.91
9.86 1,338.41
1,217.61
27.98 51.80
59.22 304,990.07
52,609.59
-1,026.75
51,582.84
101.94
101.94
16.74 16.74
36.41 178.43
23.87 59.78
113.12
113.11
14.91 Page: 5
vchlist Voucher List
02/13/2025 9:20:47AM City of Santa Maria
Page: 6
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261268 2/13/2025 28609 STAPLES BUSINESS ADVANTAGE (Continued) 6022352423
6023436032
6023436033
261269 2/13/2025 13406 THE GAS COMPANY
6023436037
6023436039
6023436040
6023436041
6023436043
6023960085
6023960090
02405487220JAN25
001-008-021-43-11
OFFICE SUPPLIES
001-008-025-25-00
FAN HEATER
001-006-020-24-00
OFFICE SUPPLIES
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
OFFICE SUPPLIES
001-008-010-24-00
OFFICE SUPPLIES
001-008-021-43-11
OFFICE SUPPLIES
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
OFFICES SUPPLIES
001-008-030-25-00
OFFICE SUPPLIES
001-006-020-24-00
001-006-030-24-00
INK
001-006-041-24-00
OFFICES SUPPLIES
001-006-041-24-00
18.92 123.82
42.96 9.01
9.01 9.01
9.02 9.01
86.71 228.06
14.12 14.12
14.12 14.13
14.13 169.14
23.85 94.17
199.86
160.73
Total : 1,837.01
SERVICE 12-27-2024 TO 1-27-2025
001-003-010-21-00
001-005-010-21-00
001-008-022-21-00
79.62 135.28
4,221.33
Page: 6
vchlist Voucher List
02/13/2025 9:20:47AM City of Santa Maria
Page: 7
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261269 2/13/2025 13406 THE GAS COMPANY
261270 2/13/2025 13929 TROJAN PETROLEUM
261271 2/13/2025 22602 VERIZON WIRELESS
(Continued)
0330153 -IN
0330185 -IN
0330186 -IN
6104136522
6104479850
6104522544
001-008-040-21-00
001-008-080-21-00
001-009-020-21-00
001-009-020-21-01
001-009-020-21-02
001-009-020-21-03
001-009-020-21-04
001-010-010-21-00
001-011-030-21-00
001-011-030-22-01
001-211-20
007-014-010-21-00
011-007-091-21-00
011-009-090-21-00
001-008-030-21-00
FUEL DYED DIESEL
007-220-00
FUEL UNLEADED 87
007-220-00
FUEL DYED DIESEL
007-220-00
Total :
Total :
SERVICE 12-22-2024 TO 1-21-2025
001-006-030-23-00
SERVICE 12-26-2024 TO 1-25-2025
001-011-020-23-00
001-011-030-25-11
068-011-041-25-11
007-014-010-23-00
SERVICE 12-26 TO 1-25-2025 IPAD I
71446 004-011-060-33-11
71446 003-011-053-23-01
71446 003-011-054-23-01
287.63
15.29 541.14
166.84
807.72
578.25
253.94
4,163.21
898.80
491.88
2,058.59
123.30
335.45
1,021.89
11,120.53
27,300.69
2,733.16
28,098.09
24,128.43
54,959.68
380.77
429.62
213.79
496.96
217.46
38.01 265.68
115.34
Page: 7
vchlist Voucher List
02/13/2025 9:20:47AM City of Santa Maria
Page: 8
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261271 2/13/2025 22602 VERIZON WIRELESS
13 Vouchers for bank code : bofa
(Continued)
71446 010-011-052-23-01
71446 004-011-060-23-01
71446 002-011-080-23-01
71406 021-014-020-53-31
352.04
469.46
740.14
1,535.24
Total : 5,254.51
Bank total : 452,752.13
13 Vouchers in this report Total vouchers : 452,752.13
Page: 8
vchlist Voucher List
02/18/2025 9:41:02AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261272 2/18/2025 33755 GEORGE HILLS COMPANY INC 02122025 ACCOUNT REPLISHMENT 71492 070-014-043-45-02
1 Vouchers for bank code : bofa
1 Vouchers in this report
13, 544.76
Total : 13,544.76
Bank total : 13,544.76
Total vouchers : 13,544.76
Page: 1
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261273 2/21/2025 32294 AARON RICE ELECTRIC, INC 9666 SMPD ENTRANCE - ELECTRICAL - 71364 801-011-030-52-31
261274 2/21/2025 33288 AC DESIGNS 001652
001670
261275 2/21/2025 26980 ACTION TARGET 0611821 -IN
261276 2/21/2025 21477 AD EMBROIDERY 2836
261277 2/21/2025 30799 ADMINSURE INC 17690
261278 2/21/2025 35457 AETNA REOURCES FOR LIVING E0337795 261279 2/21/2025 34707 AG WITT LLC 25-140921
261280 2/21/2025 18205 AGM -SANTA MARIA LP 1096
1117
1121
DECALS
001-008-040-25-06
DECALS
001-008-022-25-00
Total
Total :
B-8 REPLACEMENT CENTERS -
71329 001-010-010-25-02
001-010-010-25-02
CUSTOM EMBROIDERY
001-006-041-25-00
Total :
Total :
SERVICE FEES FEBRUARY 2025
69434 073-014-041-43-01
CAPITATION MARCH 2025
001-004-020-43-05
Total :
Total :
ARPA GRANT CONSULTATION JAN
69834 047-012-040-52-02
Total :
RADIO ADS CRV FEBRUARY 2025
003-011-056-25-06
RADIO ADS SPANISH FEBRUARY 2
003-011-056-25-06
RADIO ADS CRV FEBRUARY 2025
7,640.00
7,640.00
63.08 84.82
147.90
1,121.55
87.50 1,209.05
38.06 38.06
15,260.00
15,260.00
972.00
972.00
277.50
277.50
500.00
500.00
Page: 1
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261280 2/21/2025 18205 AGM -SANTA MARIA LP
(Continued)
527-50
528-66
531-67
CC -1241129120
CC -1241129154
CC -1241129205
CC -1241129221
CC -1241129332
CC -1241229427
CC -1241229473
CC -1241229512
CC -1241229535
CC -1241229638
261281 2/21/2025 26025 AIRFLOW FILTER SERVICE INC 77438 261282 2/21/2025 25768 AIRGAS USA LLC
5514256910
003-011-056-25-06 500.00
ADS CRV/RECYCLING
003-011-056-42-00 37.53
003-011-056-25-06 462.47
RADIO ADS CRV/RECYCLING JANL
003-011-056-25-06 500.00
RADIO ADS CRV/RECYCLING JAN :
003-011-056-25-06 500.00
ADS WKLY ORGANICS SERVICE O
003-011-056-43-04 880.00
WKLY ORGANICS SERVICE OCT/N
003-011-056-43-04 880.00
WKLY ORGANICS ADS OCT/NOV 2i
003-011-056-43-04 880.00
WKLY ORGANICS ADS OCT/NOV 2I
003-011-056-43-04 880.00
WKLY ORGANICS ADS OCT/NOV 2i
003-011-056-43-04 580.00
WKLY ORGANICS ADS DEC 2024
003-011-056-43-04 880.00
WKLY ORGANICS ADS DEC 2024
003-011-056-43-04 880.00
WKLY ORGANICS ADS SPANISH Dl
003-011-056-43-04 880.00
WKLY ORGANICS ADS DEC 2024
003-011-056-43-04 880.00
WKLY ORGANICS ADS DEC 2024
003-011-056-43-04 580.00
Total : 11,200.00
FILTER SERVICE
007-014-010-25-04 150.25
Total : 150.25
OXYGEN
001-009-020-25-00
140.49
Page: 2
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 3
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
261282 2/21/2025 25768 AIRGAS USA LLC
261283 2/21/2025 34120 ALL WAYS CLEAN
261284 2/21/2025 10171 ALLAN HANCOCK COLLEGE
261285 2/21/2025 24014 ALLIANCE FOR PHARMA ACCESS
261286 2/21/2025 25383 ALLIANCE READY MIX INC
(Continued)
9157532945
77068
77069
317334
317716
317853
317854
317855
317939
OXYGEN
007-014-010-25-06
CLEANING FEBRUARY 2025
001-004-020-43-00
MONTHLY CLEANING
001-011-030-43-00
FLYERS
001-008-021-25-11
VINYL
001-008-010-27-00
FLYERS
001-008-021-41-00
FLYERS
001-008-025-43-00
GLOSS BOOK
001-008-025-43-00
GLOSS BOOK
001-008-025-43-00
Total
Total :
Total
1-2024 Public Services - Patient Advocacy fo
70135 948-005-050-24-01
Total :
29226 CONCRETE PROJECTS - 703 E MIL
71366 068-011-041-52-02
068-011-041-52-02
29489 CONCRETE PROJECTS - 735 E MIL
71367 068-011-041-52-02
068-011-041-52-02
Total :
65.85 206.34
565.00
390.00
955.00
12.08 28.80
49.36 26.98
14.74 33.86
165.82
12,077.52
12,077.52
1,750.00
116.38
1,767.50
117.91
3,751.79
Page: 3
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 4
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261287 2/21/2025 07450 ALLSTAR FIRE EQUIPMENT INC 260990 261288 2/21/2025 35719 ALVAREZ, MAGALY
RAIN OVERALL
001-009-020-25-00
011-009-090-25-00
Total :
236.87
59.22 296.09
02042025 TRAVEL AUTH 3-1 TO 3-5-2025
001-010-010-46-00 225.00
Total : 225.00
261290 2/21/2025 32412 AMAZON CAPITAL SERVICES 117C-JC6M-KL7K 11 CF-LKG 1-LMK3
11 L4-947R-C9FV
11 RH-T1 CX-CL 1 Y
13PY-9CLC-M PWX
13VK-4TXT-716L
147T-4CX-1 NLK
164J-HWKR-CRHP
16PC-WHKP-PFWV
16R9-GN7Y-GW9H
16R9-GN7Y-PLYM
17NG-HWQY-4WW9
17NG-HWQY-VTC3
OFFICE SUPPLIES
002-011-080-24-00
AUTO COVER
007-014-010-25-04
CHAIR
001-008-021-43-11
OFFICE SUPPLIES
002-011-080-25-00
NAPKINS, THIN MINTS, TABLE CO\
001-004-010-42-00
OFFICE SUPPLIES
001-008-040-24-00
PARTY FAVORS
001-008-025-25-00
COFFEE, LIGHT SWITCH COVER
002-011-080-25-00
004-011-060-25-00
002-011-080-25-00
004-011-060-25-00
FACIAL TISSUE
001-004-010-24-00
VON DUPRIN KIT
001-011-030-25-05
SUPPLIES
007-014-010-25-06
CABLE
007-014-010-25-04
LOCK OUT TAG
212.86
237.84
381.70
162.94
120.75
139.54
174.96
30.20 30.21
0.35 0.35
34.72 134.69
118.61
52.18 Page: 4
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 5
Bank code : bofa
Voucher Date Vendor Invoice
261290 2/21/2025 32412 AMAZON CAPITAL SERVICES (Continued) 1 CFG-KDXL-1 WGF
1CM K-46LQ-3T6T
1 D19-4FQ9-YPXV
1 D99-W77J-C43P
1 DLQ-JJ7L-DRWK
1 DQP-JLFN-4PMT
1F 3P-1M9T-FQ KQ
1G M3-LTM7-GQ PC
1HGH-JWM3-6DJX
1 HPD-F9NF-DR6V
1 HYN-WWPW-4W9N
1JP9-J17P-3J4F
PO #
Description/Account Amount
007-014-010-25-06
BULLETIN BOARD
003-011-053-25-00
010-011-052-25-00
003-011-053-25-00
010-011-052-25-00
BATTERIEIS, DISINFECTANT SPRA
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
BATTERIES
007-014-010-25-06
ARTS AND CRAFT SUPPLIES
001-008-021-25-00
HEADSET
001-010-010-25-02
KEYBOARD/MOUSE
001-008-080-25-00
BRACKET POST FASTENERS
001-011-030-25-05
CASTER WHEELS
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
BATTERY FOR SATELLITE PHONE
001-009-020-23-00
011-009-090-23-00
001-009-020-23-00
011-009-090-23-00
SPACE HEATER
004-011-060-25-00
TONER
022-014-021-33-00
GLOW STICKS
104.10
29.99 29.99
2.62 2.63
63.99 16.00
5.59 1.40
12.03 365.00
547.65
31.53 119.55
35.92 8.98
3.14 0.79
304.00
76.00 26.59
6.65 90.66
170.47
Page: 5
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 6
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261290 2/21/2025 32412 AMAZON CAPITAL SERVICES (Continued) 1 KXK-KY4N-374X
1 M 14 -9W46 -F H4K
1M74-TL9Y-1QJV
1 MCR-667Q-3G9W
1NPG-HHW3-LFJ7
1 NTT -7J 1 G -H 17 N
1RKV-LKL1-F6MN
1 RVJ-J C GY-J K1 T
1 TKL-Q49C-7 DHY
1V6Q-JQ9X-1 R4F
1W1 M -L1 NV -79F4
1W4R-FGRD-9VMW
1 W9W-K9KF-761 R
1 W D7-LT6R-H KVH
1WJ4-QGQ4-GVHF
1WYD-TC4T-GKJW
001-010-010-25-02
HAND KRANK KIT
007-014-010-25-04
GUN RACK, WATER FILTER
001-010-010-25-00
CABLES
022-014-021-33-00
GLOW STICKS
001-010-010-25-02
NAPKINS, VASE FILLER
001-004-010-42-00
CASTER WHEELS
001-009-030-46-06
MEDICAL KIT
001-010-010-25-00
FRAMES
001-008-010-24-00
FILTERS
007-014-010-25-04
TONER CARTRIDGES
001-006-041-24-00
BODY WIPES
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
VOLLEYBALLS
001-008-021-43-20
DASHBOARD
001-011-030-25-04
SUPPLIES
001-008-021-43-20
LIGHTS, WALKIE TALKIE
001-008-080-43-00
T BAR SQUEEGEE, SHAMMY CLOT
001-009-020-25-00
19.52 228.23
110.80
87.16 113.58
36.90 48.83
504.90
56.48 106.24
589.40
47.88 11.97
4.19 1.05
301.54
236.62
356.93
135.86
78.77 Page: 6
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 7
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261290 2/21/2025 32412 AMAZON CAPITAL SERVICES
(Continued)
1X3V-Q6GP-1 QMC
1XHR-QG4V-3VR9
1XR4-CQVW-7H6P
1XYM-J6N9-PMQM
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
CHAIR SET
001-008-021-43-15
MICRO CUTTER
001-010-010-25-00
MESSAGE FLAGS, LETTER OPENE
001-004-020-24-00
GAVELS
001-008-010-24-00
19.69 6.89
1.73 691.64
5.95 336.19
26.63 Total : 8,052.74
261291 2/21/2025 35305 AMERICAN BUSINESS MACHINES 789221 CONTRACT OVERAGE 11-8 TO 2-7- 021-014-020-32-02 621.00
Total : 621.00
261292 2/21/2025 07507 AMERICAN INDUSTRIAL SUPPLY 0403420 -IN 0403474-I N
0403694-I N
0403993-I N
0404028 -IN
0404061-I N
0404068-I N
261293 2/21/2025 34853 AND BIG WAVE WATER TECH. INC, D ANI 12025-0048 TAPE
003-011-054-25-00
SUPPL ES
007-014-010-25-04
HYDRANT GASKETS
002-011-080-53-09
SUPPLIES
007-014-010-25-06
SCREW
007-014-010-25-04
RAGS
001-008-040-25-05
FIRST AID SUPPLIES
002-011-080-25-30
004-011-060-25-30
Total :
107.61
13.92 10.88
86.95 10.82
52.09 44.97
44.97 372.21
FLUORIDE PUMP REPAIR/REPLACI
71393 002-011-080-33-05 3,308.65
Page: 7
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 8
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
261293 2/21/2025 34853 AND BIG WAVE WATER TECH. INC, D ANI (Continued) 261294 2/21/2025 35349 AND THE ENVIRONMENT INC, CENTER F 356_15 261295 2/21/2025 18709 APEX AUTO GLASS
261296 2/21/2025 20723 API WASTE SERVICES INC.
261297 2/21/2025 19450 AQUA METRIC SALES CO
261298 2/21/2025 30926 AQUATIC INFORMATICS INC
261299 2/21/2025 19750 ARMSTRONG, SHANE
52583
52200033
INV0105755
INV0106371
71394
002-011-080-33-05
280.76
Total : 3,589.41
Zero -Emission Smart Deployment SE
066-011-079-54-27
ADHESIVE KIT
007-014-010-33-01
ROLL OFF RENTAL JAN 2025
004-011-043-44-00
2,000.00
Total : 2,000.00
Total :
Total :
BASESTATI ON SUPPORT AND ANN
71409 002-011-080-33-02
WATER METER INVENTORY & PAR
69354 002-011-080-53-23
Total :
111577 UPGRADE LINKO SOFTWARE TO
71092 004-011-044-43-11
71092 004-011-060-43-11
111578 TWO USER LICENSES FOR LINKO
71395 004-011-044-43-11
71395 004-011-060-43-11
01212025
261300 2/21/2025 07616 ARMSTRONGS LOCK & KEY 110625
Total :
TRAVEL AUTH 3-8 TO 3-11-2025
001-010-024-46-18
Total :
307.63
307.63
60.00 60.00
50, 642.46
68,125.94
118,768.40
537.00
537.00
504.00
504.00
2,082.00
210.00
210.00
MASTER KEY
001-008-040-25-05 182.37
Total : 182.37
Page: 8
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 9
Bank code : bofa
Voucher Date Vendor
261301 2/21/2025 22534 ASAP REPROGRAPHICS
Invoice PO # Description/Account Amount
227596 CITY WIDE PARKING PERMIT RENI
71410 001-011-020-43-00
87487 CITYWIDE PARKING PERMITS
001-011-020-43-00
1,075.05
692.24
Total : 1,767.29
261302 2/21/2025 31565 ASBURY ENVIRONMENTAL SERVICES 1500-01169877 USED OIL SERVICE 007-014-010-43-00 87.00
Total : 87.00
261303 2/21/2025 07684 ATLAS PERFORMANCE INDUSTRIES RI151607 WWTP MODULAR RENTAL 2-11 TO 69279 002-011-080-44-00 1,200.00
69279 004-011-060-44-00 1,200.00
Total : 2,400.00
261304 2/21/2025 36652 AVENDANO, JOEL
261305 2/21/2025 25627 AWADALLAH, RAED
261306 2/21/2025 29485 AWE
261307 2/21/2025 13540 AWP SAFETY
261308 2/21/2025 18013 B & B STEEL & SUPPLY
261309 2/21/2025 31003 BALCORTA, MICHAEL
2525 YOUTH FOOTBALL
001-008-021-43-20
02112025
SANMAR25001-1
0325045
748419
01292025
Total :
REIMBURSEMENT FOOTWEAR 20X
003-011-054-46-01
Total :
Repair and replacement parts forAW
71457 070-014-043-71-05
STICKERS CITY LIMIT
063-011-048-52-97
SUPPLIES
004-011-060-33-08
480.00
480.00
250.00
250.00
1,525.00
Total : 1,525.00
Total :
Total :
173.54
173.54
105.05
105.05
CASH ADVANCE TRAVEL 3-1 TO 3-E
001-010-010-46-00 225.00
Page: 9
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 10
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261309 2/21/2025 31003 31003 BALCORTA, MICHAEL
261310 2/21/2025 34792 BANK OF AMERICA NA
261311 2/21/2025 32116 BARTON, NICK
261312 2/21/2025 25162 BATTERY SYSTEMS INC
261313 2/21/2025 07837 BAUER COMPRESSORS INC
(Continued)
REMI 1707447
REMI 1707450
REMI 1707452
Total : 225.00
December 2024 credit card service
71396 001-006-030-25-06
SERVICE CHARGE/INTERCHANGE
001-005-010-25-06
DECEMBER 2024 INTERCHANGE, F
066-011-070-43-00
3,662.88
723.68
520.27
Total : 4,906.83
01212025 TRAVEL AUTH 3-8 TO 3-11-2025
001-010-024-46-18 210.00
Total : 210.00
37162501210937
37162501291250
37162502051159
0000331523
0000332050
BATTERY
007-014-010-53-01
BATTERY SERVICE
007-014-010-25-04
BATTERY SERVICE
007-014-010-33-01
350.82
795.08
163.54
Total : 1,309.44
SERVICE PARTS, LABOR CO MONI
71411 001-009-020-37-00
71411 011-009-090-37-00
71411 001-009-020-37-00
71411 011-009-090-37-00
001-009-020-37-00
011-009-090-37-00
PARTS
001-009-020-25-00
011-009-090-25-00
Total :
1,476.53
1,476.52
1,000.00
1,000.00
129.20
129.19
500.41
125.10
5,836.95
261314 2/21/2025 15705 BEDFORD ENTERPRISES INC 28833 USED PROPANE TANKS 010-011-052-43-03 231.00
Total : 231.00
Page: 10
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 11
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261315 2/21/2025 20019 BERCHTOLD EQUIPMENT CO. P23040 HANDLE 007-014-010-33-03 113.76
Total : 113.76
261316 2/21/2025 07892 BEST BEST & KRIEGER
261317 2/21/2025 18510 BMLA INC
261318 2/21/2025 33413 BOLAND, MEGHAN
261319 2/21/2025 19842 BOUND TREE MEDICAL LLC
261320 2/21/2025 08032 BRACY, SHERRICK
261321 2/21/2025 23893 BRENNTAG PACIFIC INC
261322 2/21/2025 31721 BROWN, WAYNE
261323 2/21/2025 30730 BUSCH SYSTEMS
1018445 MATTER #21466.00039 & #21466.0C
69314 002-011-080-43-10
1018446 MATTER #21466.00039 ADC SLO C
69314 002-011-080-43-10
Total :
2025-063 ENOS RANCH HOUSE PROJECT
71318 027-008-040-52-45
Total :
02042025 CASH ADVANCE TRAVEL 3-1 TO 3-
001-010-010-46-00
85649567
Total :
REPLACEMENT BLADE FOR RING
71215 001-009-030-25-04
001-009-030-25-04
2625 YOUTH BASKETBALL
001-008-021-43-20
BPI493941
Total :
Total :
ALUMINUM CHLOROHYDRATE @V1
71480 004-011-060-52-22
004-011-060-52-22
2725 YOUTH BASKETBALL
001-008-021-43-20
Total :
Total
IN24-009755 200 qty 6 -gal Green Containers
248.00
1,624.80
1,872.80
9,500.00
9,500.00
225.00
225.00
75.54 6.61
82.15 420.00
420.00
3,084.00
243.60
3,327.60
660.00
660.00
70715 003-011-056-43-04 3,189.84
Page: 11
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 12
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261323 2/21/2025 30730 BUSCH SYSTEMS (Continued)
261324 2/21/2025 28321 CAL POLY CORPORATION AF102043
261325 2/21/2025 32627 CALIFORNIA R & P SOCIETY 144985JAN25 261326 2/21/2025 08429 CALIFORNIA TRANSIT ASSOCIATION 00016575 261327 2/21/2025 26482 CALPORTLAND COMPANY 96615422
96639489
261328 2/21/2025 19741 CAL -STATE AUTO PARTS INC 317299 317571
317754
319744
261329 2/21/2025 08498 CARLS MUFFLER SHOP
30606
30681
30693
003-011-056-43-04 279.12
Total : 3,468.96
OPTIMIZATION OF WASTE PLACEI\
71435 010-011-052-43-00 2,056.34
Total : 2,056.34
MEMBERSHIP RENEWAL
001-008-010-43-00 145.00
Total : 145.00
Public Transit System Membership D
71397 066-011-070-47-00
Total :
CONCRETE DELIVERY TO LOS FLC
71334 028-008-041-52-67
CONCRETE
068-011-041-52-02
OIL
007-014-010-25-03
BRAKE KIT
007-014-010-25-04
AIR CLEANER
007-014-010-25-04
SUPPLIES
007-014-010-25-04
SOMG INSPECTION
007-014-010-32-00
SOMG INSPECTION
007-014-010-32-00
CATALYTIC CONVERTER
Total :
Total :
3,500.00
3,500.00
2,071.40
529.06
2,600.46
269.87
231.51
92.93 993.69
1,588.00
51.75 51.75
Page: 12
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 13
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261329 2/21/2025 08498 CARLS MUFFLER SHOP (Continued)
261330 2/21/2025 08506 CAROLLO ENGINEERS INC FB60471
261331 2/21/2025 36651 CASTILLO, SAMUEL 2325
261332 2/21/2025 34763 CENTER FOR INTERNET SECURITY I INV-250205-0064428 261333 2/21/2025 21549 CENTRAL CITY TOOL SUPPLY 123379
261334 2/21/2025 08752 CITY MOTORS TOWING INC 120771
120831
120891
120904
120932
261335 2/21/2025 30044 CLEAN TECH ENVIRONMENTAL INC 587085 261336 2/21/2025 35535 CMS COMMUNICATIONS INC 2500565 -IN 007-014-010-33-01 925.38
Total : 1,028.88
PHASE I -LONG TERM PROG. MGM
69359 004-011-060-52-22
Total :
47,446.33
47,446.33
YOUTH FOOTBALL
001-008-021-43-20 180.00
Total : 180.00
Crowdstrike Annual Renewal -
71436 021-014-020-32-06 1,500.00
Total : 1,500.00
LIFTALL ENDLESS SLING
001-009-030-46-07 29.35
Total : 29.35
TOW SERVICE
007-014-010-33-02
TOW SERVICE
007-014-010-33-02
TOW SERVICE
007-014-010-33-02
TOW SERVICE
007-014-010-33-02
TOW SERVICE
007-014-010-33-02
Total :
USED MOTOR OIL DISPOSAL
010-011-052-43-03
Total :
190.00
95.00 95.00
95.00 190.00
665.00
7.45 7.45
ROUTER
71343 023-014-023-33-00 1,750.00
Page: 13
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 14
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261336 2/21/2025 35535 CMS COMMUNICATIONS INC (Continued) 261337 2/21/2025 08805 COAST CLUTCH & BRAKE SUPPLY 181232 261338 2/21/2025 21889 COASTAL AG 1174193 -IN
1174578 -IN
261339 2/21/2025 22750 COASTLINE EQUIPMENT COMPANY 1207647 261340 2/21/2025 28696 COASTRIDERS POWERSPORTS, THREE 16168 261341 2/21/2025 25977 COLD CANYON PROCESSING FACILTY 2025-12 261342 2/21/2025 34749 COLUMN PBC 0E713FDC-0230
261343 2/21/2025 28604 COMMERCIAL PROCESS SERVING INC VN224404 VN224405
VN224406
VN224408
023-014-023-33-00 243.47
Total : 1,993.47
PART
007-014-010-25-04 115.10
Total : 115.10
SUPPLIES
002-011-080-53-09 84.14
Replacement Hose for Gas Well -
71491 010-011-052-33-00 1,619.67
010-011-052-33-00 133.42
Total : 1,837.23
EQUIPMENT
007-014-010-25-04 137.20
Total : 137.20
SERVICE
007-014-010-33-01 994.00
Total : 994.00
RECYCLABLE MATERIALS JANUAR
69362 003-011-056-43-06 99,239.42
Total : 99,239.42
NOTICE 2-6-2025
001-006-020-41-00 68.53
Total : 68.53
PROCESSING SKIP TRACE
070-014-043-71-04 75.00
SKIP TRACE
070-014-043-71-04 75.00
SKIP TRACE
070-014-043-71-04 75.00
SKIP TRACE
Page: 14
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 15
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261343 2/21/2025 28604 COMMERCIAL PROCESS SERVING INC (Continued) VN224409
VN224411
070-014-043-71-04 75.00
SKIP TRACE
070-014-043-71-04 75.00
SKIP TRACE
070-014-043-71-04 75.00
Total : 450.00
261344 2/21/2025 25015 COMMUNITY ACTION COMMISSION 2-2024 Capital - Safe at Home Minor Home I 261345 2/21/2025 08291 CONSOLIDATED ELECTRICAL DIST, DBA 7839-1019372 7839-1019389
261346 2/21/2025 35130 CONTINENTAL COMPUTERS/WLANMALL 205736 261347 2/21/2025 12891 COUNTY OF SANTA BARBARA GEN110524-15-00 G EN 110524-15-01
261348 2/21/2025 18895 CULLIGAN SANTA MARIA
G EN 110524-15-02
G EN 110524-15-03
G EN 1 1 0524-1 5-04
70281 948-005-050-24-15 8,109.28
Total : 8,109.28
BALLAS, LIGHTS, WRENCH
001-011-030-25-02
LIGHTS
001-011-030-33-05
156.55
273.79
Total : 430.34
AXIS P3735-PLE Panoramic Camera
70030 066-011-070-25-00
066-011-070-25-00
Total :
Election Invoice for 2024 Presidential
71320 001-004-030-43-01
Election Invoice for 2024 Presidential
71320 001-004-030-43-01
001-004-030-43-01
Election Invoice for 2024 Presidential
71320 001-004-030-43-01
Election Invoice for 2024 Presidential
71320 001-004-030-43-01
Election Invoice for 2024 Presidential
71320 001-004-030-43-01
119122 DELIVERY
Total :
1,553.50
115.63
1,669.13
66, 252.98
14,057.00
0.13 16,787.53
25, 687.10
25, 687.10
148,471.84
Page: 15
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 16
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261348 2/21/2025 18895 CULLIGAN SANTA MARIA (Continued) 261349 2/21/2025 21894 CWC SANITATION SERVICE 26955
261350 2/21/2025 35197 DATA BUSINESS EQUIPMENT INC INV639620 261351 2/21/2025 16755 DEPT FORESTRY/FIRE PROTECTION 12271 261352 2/21/2025 33395 DSLRPROS 5000206046
001-008-022-25-00 144.64
Total : 144.64
SANITATION SERVICE JAN 2025
001-010-010-33-01 136.75
Total : 136.75
CONTRACT BASE CHARGE 2-1-20;
021-014-020-32-02 478.00
Total : 478.00
S-290 INTERMEDIATE WILDLAND F
001-009-020-46-01
011-009-090-46-01
Total :
MATRICE 350 RTK PUBLIC SAFETY
70444 043-010-029-53-01
70445 043-010-029-53-01
261353 2/21/2025 31566 DUNN-EDWARDS CORPORATION 2174A09876 SUPPLIES 001-008-040-25-06
261354 2/21/2025 29421 E & J AUTOMOTIVE
261355 2/21/2025 32517 EAN SERVICES, LLC
139093
139175
38069216
38070734
Total :
Total
SPARK PLUG SERVICE
007-014-010-32-00
VEHICLE REPAIR SUBLET F4605-1:
71462 007-014-010-33-01
71462 007-014-010-25-05
007-014-010-25-05
CAR RENTAL 1371182466
001-010-010-55-00
G. FLORES RENTAL 72KSL2
001-001-010-46-00
Total :
262.50
262.50
525.00
38.00 32,030.14
32,068.14
104.90
104.90
392.00
1,232.00
477.86
41.81 2,143.67
114.20
184.83
Page: 16
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 17
Bank code : bofa
Voucher Date Vendor
261355 2/21/2025 32517 32517 EAN SERVICES, LLC
261356 2/21/2025 34246 ELEMECH INC
Invoice PO # Description/Account Amount
(Continued)
Total : 299.03
20188 ACCESS CARDS
004-011-060-25-11 450.00
Total : 450.00
261357 2/21/2025 34956 ELITE MOBILE MECHANIC SERVICE 2051 FLEET ASSET REFURBISH FOR FO 261358 2/21/2025 26798 EMERALD WAVE MEDIA
261359 2/21/2025 09481 ENGEL & GRAY INC
1139-382
1139-383
25010132
25010133
25010134
25010135
25010136
51 Q00033
51 Q00034
51Q00035
52200059
52200060
52200061
71413 007-014-010-53-01 5,181.00
Total : 5,181.00
RADIO & DIGITAL ADS CRV RECYC
69792 003-011-056-25-06
RADIO ADS - CCPP GRANT CRV/RE
71510 003-011-056-25-06
GEO ADS WKLY ORGANICS JAN 2(
69792 003-011-056-43-04
GEO ADS RECYCLING JANUARY 2(
69792 003-011-056-42-00
RADIO ADS "NO WIPES" 1-21 TO 1
69623 004-011-044-42-00
RADIO ADS "NO WIPES" SPAN JAN
69623 004-011-044-42-00
RADIO ADS "NO WIPES" 1-21 TO 1-
69623 004-011-044-42-00
1,100.00
1,650.00
1,250.00
1,875.00
1,000.00
250.00
750.00
Total : 7,875.00
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 REIV
71070 010-011-052-43-10
COLLECTION PROGRAM FOODWP
71040 003-011-056-43-03
OP MGT GW COLLECTION 1-27 TO
71095 003-011-056-43-05
GREENWASTE HAULING 1-28 TO 1
876.95
8,660.10
7,976.18
1,099.63
4,915.36
Page: 17
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 18
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261359 2/21/2025 09481 ENGEL & GRAY INC
(Continued)
261360 2/21/2025 20483 EWING IRRIGATION PRODUCTS INC 24764473 261361 2/21/2025 21723 FAIRBANKS SCALES INC 1715346
261362 2/21/2025 32794 FAMCON PIPE & SUPPLY INC S100146681.001 261363 2/21/2025 09582 FARM SUPPLY COMPANY
71070 010-011-052-43-10 5,676.13
Total : 29,204.35
AT&T SIM CARD
71360 033-015-056-52-01 1,365.00
033-015-056-52-01 119.44
Total : 1,484.44
QUARTERLY MAINTENANCE & REF
69293 010-011-052-33-00 2,586.00
Total : 2,586.00
O & M HYDRANT PARTS
71398 002-011-080-53-09 2,440.00
002-011-080-53-09 213.50
Total : 2,653.50
101079 PROPANE TANK EXCHANGE
002-011-080-25-00 23.91
101146 SUPPLIES
801-008-040-52-24 41.30
101154 SUPPLIES
002-011-080-33-07 137.08
Total : 202.29
261364 2/21/2025 32529 FELL, JAKE 02042025
261365 2/21/2025 09606 FENCE FACTORY -SANTA MARIA 547730 261366 2/21/2025 09555 FGL ENVIRONMENTAL INC 580167A
580238A
REIMBURSEMENT TUITION BCJ57E
001-010-010-43-17 621.00
Total : 621.00
SUPPLIES
001-008-040-25-05 100.75
Total : 100.75
LAB FEES
004-011-060-52-22 511.00
LAB FEES
004-011-060-52-22 283.00
Page: 18
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 19
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261366 2/21/2025 09555 09555 FGL ENVIRONMENTAL INC (Continued) 261367 2/21/2025 30626 FIDELITY NATIONAL TITLE CO FSLC-532500018-1 261368 2/21/2025 25493 FIELD SOLUTIONS INC 20783
261369 2/21/2025 35804 FILIPPIN ENGINEERING INC 244901-04 261370 2/21/2025 18388 FISCHER'S FINE JEWELRY 001-100032 Total : 794.00
PARCL 128-064-010 REPORT FEES
001-011-020-43-02 500.00
Total : 500.00
LF GAS MONITORING JANUARY 2C
69295 010-011-052-43-09 2,550.00
Total : 2,550.00
MCCLELLAND WATERLINE REPLA(
70075 002-011-080-52-52 20,562.50
Total : 20,562.50
WATCH REPAIR
001-004-010-42-00 93.50
Total : 93.50
261371 2/21/2025 16918 FOODBANK OF SANTA BARBARA CTY 1-2024 Public Services - Foodbank Warehou 70150 948-005-050-24-06 16,691.27
Total : 16,691.27
261372 2/21/2025 09734 FOREST NURSERIES INC 11432 ACHILLEA 'MOONSHINE' 71463 801-008-040-52-24 5,991.88
Total : 5,991.88
261373 2/21/2025 17278 FURNITURE INSTALLATION TEAM 34076 Furniture and Installation for Deputy 71381 003-011-053-33-00
71381 003-011-054-33-00
71381 010-011-052-33-00
71381 003-011-053-33-00
71381 003-011-054-33-00
71381 010-011-052-33-00
003-011-053-33-00
003-011-054-33-00
010-011-052-33-00
Total :
528.67
528.67
528.66
18.33 18.33
18.34 46.26
46.26 46.26
1,779.78
Page: 19
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 20
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account _ Amount
261374 2/21/2025 13385 G SOSA CONSTRUCTION INC 29039 DEJOY POCKET PARK CONSTRUC 71127 047-012-040-52-20
261375 2/21/2025 32218 GALAITES, DAMON
261376 2/21/2025 35245 GARCIA, ROBERT
261377 2/21/2025 32113 GEARGRID LLC
261378 2/21/2025 09907 GIBBS TRUCK CENTERS
261379 2/21/2025 17561 GIDLUND, SHANE
1325
01292025
0025448-I N
213721 N
01292025
LANDSCAPE MAINTENANCE
033-015-044-43-01
038-015-041-43-01
Total :
Total :
REIMBURSEMENT FOOTWEAR 20K
007-014-010-25-00
Total :
LKR-MOBILE W/DR 24WX20D-3 OP
70864 001-009-030-53-04
001-301-57
001-009-030-53-04
Total :
65,003.56
65,003.56
480.00
180.00
660.00
212.05
212.05
4,431.00
-308.00
308.00
4,431.00
WATER FILTER
007-014-010-25-04 14.84
Total : 14.84
REIMBURSEMENTARFF 8-21 TO 8-
001-009-030-46-04 370.00
Total : 370.00
261380 2/21/2025 28546 GOLDEN STATE COPIER/MAILING 48195 ENVELOPES 001-005-020-24-00 880.88
Total : 880.88
261381 2/21/2025 09984 GOOD SAMARITAN SHELTER 1-2024ES PUBLIC SERVICES - EMERGENCY 70151 948-005-050-24-07
261382 2/21/2025 22685 GRAINGER
9380617168
9382300094
PARTS
007-014-010-25-06
RAIN GEAR
Total :
12,113.53
12,113.53
132.20
Page: 20
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 21
Bank code : bofa
Voucher Date Vendor
261382 2/21/2025 22685 GRAINGER
261383 2/21/2025 35939 GRAND AWARDS
261384 2/21/2025 35504 GRISWOLD INDUSTRIES
261385 2/21/2025 36368 GUZMAN, MANUEL
Invoice PO # DescriptionlAccount Amount
(Continued)
9382300110
9387771299
9387771307
9387934509
9389845984
9390910975
9391413078
9391413086
9398021890
9399254573
004-011-060-25-30
RAIN GEAR
004-011-060-25-30
RAIN GEAR FOR WASTEWATER S-
71437 004-011-060-25-30
004-011-060-25-30
RAIN GEAR
004-011-060-25-30
SUPPLIES
004-011-060-25-00
AIR NOZZLE
007-014-010-25-06
SAMPLING SUPPLIES
004-011-043-25-11
WWTP RAIN GEAR
004-011-060-25-30
WWTP RAIN GEAR
004-011-060-25-30
HANDLE
007-014-010-53-15
LATCH
007-014-010-25-04
33747 NAME BADGES
001-004-030-24-00
125.07
839.82
1,132.17
99.07 375.19
421.86
79.47 35.70
191.40
125.07
55.21 55.21
Total : 3,667.44
Total :
909715 ORIFICE PLATES AT WELLS 6, 9, 1(
71399 002-011-080-33-07
002-011-080-33-07
Total :
13.04 13.04
3,545.00
175.00
3,720.00
01302025 REIMBURSEMENT FOOTWEAR 20'
001-011-020-25-00 250.00
Page: 21
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 22
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261385 2/21/2025 36368 36368 GUZMAN, MANUEL
261386 2/21/2025 10141 HACH COMPANY
(Continued)
14338561
14338659
14349681
14352485
261387 2/21/2025 10140 HADLEY, WILLIAM MICHAEL 02032025 261388 2/21/2025 36649 HALL, ROGER 04-2025
261389 2/21/2025 10167 HAMNER JEWEL & ASSOCIATES 204016 204099
261390 2/21/2025 10226 HAYWARD LUMBER 49967
756324
756470
261391 2/21/2025 31590 HDR ENGINEERING INC
1200692515
Total : 250.00
WATER SAMPLING/TREATMENT St
69296 002-011-080-25-07
WATER SAMPLING/TREATMENT SI
69296 002-011-080-25-07
WATER SAMPLING/TREATMENT SI
69296 002-011-080-25-07
WATER SAMPLING/TREATMENT St
69296 002-011-080-25-07
368.04
355.79
194.13
93.28 Total : 1,011.24
JANUARY 2025 LEGAL SERVICES
71382 001-003-010-43-00 3,700.00
Total : 3,700.00
REBATE -WATER SMART GRANT
002-011-080-43-15 530.28
Total : 530.28
BUELLTON BUS STATION FEASIBIL
066-011-079-54-19
BUELLTON BUS STATION FEASIBIL
066-011-079-54-19
CREDIT MEMO INV 756324
002-011-080-33-05
COVER VENT
002-011-080-33-05
SUPPLIES
002-011-080-25-00
447.50
90.50 Total : 538.00
-55.20
98.68 38.13
Total: 81.61
SOLID WASTE RATE MODEL JAN 2
70608 003-011-053-43-00
70608 003-011-054-43-00
70608 003-011-056-43-00
1,364.34
1,364.33
1,364.33
Page: 22
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 23
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261391 2/21/2025 31590 31590 HDR ENGINEERING INC (Continued) 261392 2/21/2025 24551 HEATH, MICHELLE
Total : 4,093.00
02032025 REIMBURSE TUITION TOASTMATE
001-005-042-46-00 66.00
Total : 66.00
261393 2/21/2025 10342 HI TECH EMERGENCY VEHICLE SERV 180796 180984
181022
PARTS FOR TYPE -1 FIRE ENGINE
71305 007-014-010-25-04
007-014-010-25-04
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
Total :
261394 2/21/2025 34541 HOME DEPOT CREDIT SERVICES 4163394 CREDIT ROBE LIGHT 001-011-030-25-02
4521804 6 IN LED CANLESS
001-011-030-25-02
5360931 HEATER FOR LANDFILL FLEET SH(
71323 007-014-010-33-00
007-014-010-33-00
6547602 PARTS
001-011-030-25-02
9553850 FAUCET AERATOR
001-011-030-25-04
261395 2/21/2025 35230 HSI WORKPLACE COMPLIANCE SOL INV122771 CPI Increase
71481 011-008-091-43-00
71481 011-008-090-43-00
71481 001-008-025-43-00
71481 001-008-030-43-00
71481 001-008-040-43-00
1,034.76
90.53 431.42
677.27
2,233.98
-48.91
123.91
2,495.00
218.31
107.66
25.24 Total: 2,921.21
Total :
261396 2/21/2025 28868 ICONIX WATERWORKS (US) INC U2516002500 O&M METER INSTALLATION PART:
1,700.00
1,000.00
723.20
500.00
800.00
4,723.20
Page: 23
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 24
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261396 2/21/2025 28868 ICONIX WATERWORKS (US) INC (Continued) U2516002545
U2516003235
U2516003490
261397 2/21/2025 35063 IES INTERACTIVE TRAINING
U2516004239
PSI006900
002-011-080-53-23
SUPPLIES
004-011-060-33-08
SUPPLI ES
001-008-040-25-04
WATER DEPT SERVICE PARTS
71482 002-011-080-25-00
002-011-080-25-00
PIPE FOR WELL EXTENTIONS @LF
71493 010-011-052-33-00
010-011-052-33-00
Total :
MB -200 Bus Operator Training Simul
71400 066-011-079-52-05
71400 066-011-079-54-27
71400 066-011-079-52-05
71400 066-011-079-54-27
066-011-079-52-05
066-011-079-54-27
Total :
261398 2/21/2025 35712 IMPERIUM CONSULTING GROUP LLC 2981605 FEMA CONSULTING ATMOSPHERIC 070-014-043-45-02
Total :
261399 2/21/2025 36534 INDUSTRY STANDARD ELECTRIC INC INV1684 OVERLOAD REPLACEMENT MATEF 71289 004-011-060-52-48
001-301-57
004-011-060-52-48
261400 2/21/2025 28143 INFOSEND, INC.
Total :
280056 UTILITY BILLING MAILING 12-31 TC
71189 002-005-030-24-01
71189 003-005-033-24-01
71189 004-005-034-24-01
775.51
766.58
314.02
3,400.48
297.54
2,039.60
178.48
7,772.21
269,610.21
115,689.79
23,091.45
9,908.55
21,784.68
9,347.82
449,432.50
731.25
731.25
3,554.78
-188.56
188.56
3,554.78
5,126.84
5,126.85
5,126.85
Page: 24
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 25
Bank code : bofa
Voucher Date Vendor
261400 2/21/2025 28143 28143 INFOSEND, INC.
Invoice PO # Description/Account Amount
(Continued)
Total : 15,380.54
261401 2/21/2025 34884 INSIGHT ENVIRONMENTAL 45506 MOLD ASSESSEMENT & TESTING 71414 001-011-030-43-00 1,045.00
Total : 1,045.00
261402 2/21/2025 25483 INTEGRATED INDUSTRIAL SUPPLY 103492 SUPPLIES 002-011-080-25-00
103493 SUPPLIES
004-011-060-25-00
103494 SUPPLIES
004-011-060-25-00
103525 SUPPLIES
004-011-060-25-00
103526 GLOVES
002-011-080-25-30
004-011-060-25-30
103583 O&M GENERAL SUPPLIES
002-011-080-25-00
103601 BOILER VALVE REPLACEMENT AT
71438 004-011-060-33-05
004-011-060-33-05
103602 SUPPLIES
004-011-060-25-00
103632 HAMMER
002-011-080-25-00
103633 SUPPLIES
002-011-080-25-00
103707 WWTP CLARIFIER TORQUE SWITC
004-011-060-33-08
103726 WWTP PUMP REPLACEMENT PAR"
004-011-060-33-08
103779 SUPPLIES
001-008-040-25-05
18883 Safety Helmet Ty II Class E Non Veni
71464 001-008-040-25-05
329.19
106.00
546.72
467.99
120.81
120.81
4.79 7,554.55
661.02
174.67
31.33 149.99
118.00
543.75
291.67
2,283.42
Page: 25
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 26
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261402 2/21/2025 25483 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) 261403 2/21/2025 26237 INTERSTATE BATTERIES OF CC 10038640 261404 2/21/2025 35528 INTERWEST CONSULTING GROUP INC 176851 743420
769905
865038
261405 2/21/2025 33422 ISCO MACHINERY INC
867570
117156-0001
117156-0002
261406 2/21/2025 31705 IZZY'S PROFESSIONAL PEST MGMT 33656 34160
34309
34438
34440
34441
Total : 13,504.71
BATTERY SERVICE
001-008-040-43-05 274.29
Total : 274.29
COOK/DEPOT STREET ICE EVALU/
70155 027-011-047-52-01 5,527.50
COOK/DEPOT STREET ICE EVALUI
70155 027-011-047-52-01 1,892.00
COLLEGE/MEEHAN TRAFFIC SIGN
71439 027-011-047-52-01 6,880.00
COOK/DEPOT STREET ICE EVALU/
70155 027-011-047-52-01 1,376.00
70156 027-011-047-52-01 172.00
COLLEGE/MEEHAN TRAFFIC SIGN
71439 027-011-047-52-01 5,504.00
Total : 21,351.50
SCRAPER RENTAL FOR LF
71081 010-011-052-44-00 14,570.00
010-011-052-44-00 2,288.75
CREDIT MEMO INV 117156-0001
010-011-052-44-00 -1,107.50
Total : 15,751.25
PEST CONTROL SERVICE
038-015-058-52-01 275.00
PEST CONTROL SERVICE
001-008-040-43-05 100.00
PEST CONTROL SERVICE
001-008-030-43-00 125.00
PEST CONTROL SERVICE
033-015-051-52-01 225.00
PEST CONTROL SERVICE
038-015-041-52-01 175.00
PEST CONTROL SERVICE
Page: 26
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 27
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261406 2/21/2025 31705 IZZYS PROFESSIONAL PEST MGMT (Continued) 34442
34443
34445
34446
34448
34453
34454
34455
34457
34460
34582
34597
34598
34599
34600
34621
34622
34623
031-015-042-52-01
PEST CONTROL SERVICE
038-015-033-52-01
PEST CONTROL SERVICE
032-015-050-52-01
PEST CONTROL SERVICE
032-015-043-52-01
PEST CONTROL SERVICE
038-015-046-52-01
PEST CONTROL SERVICE
033-015-056-52-01
PEST CONTROL SERVICE
038-015-058-52-01
PEST CONTROL SERVICE
038-015-041-52-01
PEST CONTROL SERVICE
033-015-044-52-01
PEST CONTROL SERVICE
801-008-040-52-24
PEST CONTROL SERVICE
001-008-040-43-05
PEST CONTROL SERVICE
001-011-030-43-04
PEST CONTROL SERVICE
001-008-022-43-00
PEST CONTROL SERVICE
001-008-021-43-11
PEST CONTROL SERVICE
001-008-040-43-00
PEST CONTROL SERVICE
001-008-040-43-00
QUARTERLY RODENT CONTROL F
001-011-030-43-04
QUARTERLY RODENT
001-011-030-43-04
QUARTERLY PEST CONTROL RUFF
175.00
400.00
325.00
275.00
200.00
225.00
275.00
175.00
100.00
200.00
100.00
125.00
200.00
100.00
300.00
500.00
250.00
250.00
Page: 27
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 28
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261406 2/21/2025 31705 IZZY'S PROFESSIONAL PEST MGMT (Continued) 34633
34659
34699
34718
34719
34726
34742
34743
34744
34745
261407 2/21/2025 29752 JACK HENRY & ASSOC INC
261408 2/21/2025 35850 JAMAR, KULAB
4875677
001-011-030-43-04
QUARTERLY RODENT CONTROL C
001-011-030-43-04
PEST CONTROL SERVICE
001-011-030-43-04
PEST CONTROL SERVICE
031-015-042-52-01
PEST CONTROL SERVICE
001-008-040-25-02
PEST CONTROL SERVICE
032-015-043-52-01
PEST CONTROL SERVICE
001-008-040-43-05
PEST CONTROL SERVICE
001-008-021-43-25
PEST CONTROL SERVICE
001-008-040-43-00
PEST CONTROL SERVICE
001-008-025-43-00
PEST CONTROL SERVICE
001-008-010-43-00
250.00
250.00
250.00
350.00
275.00
250.00
100.00
150.00
150.00
450.00
100.00
Total : 7,650.00
REMITPLUS 7-1-2024 TO 6-30-2025
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
Total :
140.94
140.94
140.94
422.82
02062025 REIMBURSE MILEAGE JANUARY 21
002-005-030-43-00 42.56
Total : 42.56
261409 2/21/2025 32958 JANO PRINT & MAILWORKS 106279 1500 4 part NCR Notice to Appear pe 70983 001-008-080-25-00
001-008-080-25-00
1,359.86
118.99
Page: 28
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 29
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261409 2/21/2025 32958 32958 JANO PRINT & MAILWORKS (Continued) 261410 2/21/2025 26390 JAY CEE TROPHY CO
Total : 1,478.85
116087 MUGS
001-004-010-42-00 572.57
Total : 572.57
261411 2/21/2025 19909 JD HUMANN LANDSCAPE INC 23102-A SHORT PAY INV 23102 033-015-044-52-01
23463 LANDSCAPE MAINTENANCE - NOR
69724 031-015-042-43-01
23464 LANDSCAPE MAINTENANCE - CHE
031-015-047-43-01
23465 LANDSCAPE MAINTENANCE - NOR
69725 031-015-048-43-01
23466 LANDSCAPE MAINTENANCE - NOR
69775 032-015-043-43-01
23468 LANDSCAPE MAINTENANCE - RIVE
69756 032-015-050-43-01
23469 LANDSCAPE MAINTENANCE - SUE
032-015-049-43-01
23470 LANDSCAPE MAINTENANCE - LA V
69776 032-015-054-43-01
23471 LANDSCAPE MAINTENANCE - SOU
69862 033-015-044-43-01
23472 LANDSCAPE MAINTENANCE - WEE
69777 033-015-056-43-01
23473 LANDSCAPE MAINTENANCE - COY
033-015-031-43-01
23474 LANDSCAPE MAINTENANCE - CHE
033-015-032-43-01
23475 LANDSCAPE MAINTENANCE - ACQ
69941 033-015-044-43-01
23476 LANDSCAPE MAINTENANCE - ROS
69778 033-015-052-43-01
23477 LANDSCAPE MAINTENANCE - VILL
69942 033-015-056-43-01
23478 LANDSCAPE MAINTENANCCE - SC
0.63 7,698.36
917.33
4,310.35
16,186.96
2,897.57
596.09
2,904.96
31, 721.64
6,496.20
619.95
391.52
8,156.41
5,482.02
12,621.28
Page: 29
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 30
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261411 2/21/2025 19909 JD HUMANN LANDSCAPE INC (Continued) 23479
23480
23481
23482
23483
23484
23510
23547
23548
23549
23550
23551
23552
23553
23554
23555
23556
23557
70079 038-015-041-43-01
LANDSCAPE MAINTENANCE - CRC
69943 033-015-044-43-01
LANDSCAPE MAINTENANCE - CRC
69578 038-015-046-52-01
LANDSCAPE MAINTENANCE - BRA
69779 038-015-033-43-01
LANDSCAPE MAINTENANCE - C4 C
033-015-057-43-01
LANDSCAPE MAINTENANCE - ENO
69780 038-015-058-43-01
January 2025 Maintenance at Transit
71371 066-011-070-33-00
LANDSCAPE MAINTENANCE JANU,
69298 010-011-052-43-00
IRRIGATION REPAIRS - BATTLES
033-015-056-52-01
IRRIGATION REPAIRS - BLOSSER I
031-015-048-52-01
IRRIGATION REPAIRS - SONYA RO
033-015-052-52-01
IRRIGATION REPAIRS - PREISKER
031-015-042-52-01
IRRIGATION REPAIRS - BATTLES V
033-015-056-52-01
IRRIGATION REPAIRS
033-015-056-52-01
IRRIGATION REPAIRS - SONYA VIL
033-015-056-52-01
IRRIGATION REPAIRS - MARSALA/
033-015-056-52-01
IRRIGATION REPAIRS
033-015-044-52-01
IRRIGATION REPAIRS - RAILROAD
031-015-042-52-01
IRRIGATION REPAIRS - MILLER MC
14,379.05
11, 767.43
1,663.52
6,186.74
576.36
5,632.09
1,785.05
572.25
100.40
94.74 94.74
154.61
100.40
185.58
183.29
22.67 83.54
136.14
Page: 30
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 31
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261411 2/21/2025 19909 JD HUMANN LANDSCAPE INC
(Continued)
261412 2/21/2025 23298 JR BARTO HEATING/AC/SM INC C2252 261413 2/21/2025 25196 KC PARTNERS CORP
261414 2/21/2025 35331 KCOY(TELEMUNDO)
261415 2/21/2025 20811 KIPLE, DAN
261416 2/21/2025 10823 KNORR SYSTEMS INC
261417 2/21/2025 36644 KNOX, ALISSA M
261418 2/21/2025 17979 KONE INC
261419 2/21/2025 36653 KURGAN, ISIAH
S6280
70157
71417
038-015-041-52-01
CCC HVAC ROOFTOP UNIT -
801 -011-030-52-31
PD Corn Room repairs -
001 -011-030-33-03
001-011-030-33-03
WO -1777 SERVICE COMPLIANCE
007-014-010-43-00
Total :
Total :
Total :
719555 TV ADS - CCPP GRANT SPANISH Fl
71518 003-011-056-25-06
2825 YOUTH BASKETBALL
001-008-021-43-20
134.12
144,853.99
59, 892.00
3,872.35
116.14
63,880.49
125.00
125.00
2,900.00
Total : 2,900.00
Total :
256870 WC -026-00020 50LB Pulsar Briquet
71101 001-008-030-25-00
001-008-030-25-00
2089
871593658
2425
Total :
TBRA#2089 - S. Chavez Chapman -
71449 047-005-050-43-01
ELEVATOR MAINTENANCE -
71418 001-011-030-43-03
240.00
240.00
5,016.00
438.90
5,454.90
2,500.00
Total : 2,500.00
1,330.04
Total : 1,330.04
YOUTH FOOTBALL
001-008-021-43-20 120.00
Page: 31
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 32
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261419 2/21/2025 36653 36653 KURGAN, ISIAH (Continued)
Total : 120.00
261420 2/21/2025 30024 LABANS PROFESSIONAL PEST SERV 20113 PESTAND RODENT CONTROL SV( 69426 004-011-060-33-00
20114 PEST AND RODENT CONTROL SVC
69426 004-011-060-33-00
261421 2/21/2025 29865 LARA, HERACLIO
261422 2/21/2025 26200 LEAM, CHAN
175.00
95.00 Total : 270.00
2925 ADULT BASKETBALL
001-008-021-43-20 420.00
Total : 420.00
02012025 CASH ADVANCE TRAVEL 3-1 TO 3-E
001-010-010-46-00 225.00
Total : 225.00
261423 2/21/2025 31133 LEVEL 3 COMMUNICATIONS INC 724032844 724200379
261424 2/21/2025 23719 LEXISNEXIS 3095554904
261425 2/21/2025 33370 LEXISNEXIS RISK SOLUTIONS 1030001173 261426 2/21/2025 11024 LIEBERT CASSIDY WHITMORE 284416
285212
285297
285298
TELEPHONE SERVICE FEBRUARY
69551 078-014-050-23-00
TELEPHONE SERVICE FEBRUARY
69551 078-014-050-23-00
2,863.07
1,154.89
Total : 4,017.96
SUBSCRIPTION JANUARY 2025
001-003-010-25-00 744.00
Total : 744.00
DESK OFFICER ONLINE REPORTIls
69840 011-010-090-43-00
MATTER SA550-00001
001-004-020-43-00
MATTER SA550-00060
001-004-020-43-00
MATTER SA550-00078
001-004-020-43-00
MATTER SA550-00081
001-004-020-43-00
Total :
1,775.00
1,775.00
88.00 825.00
29.00 27.00
Page: 32
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 33
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261426 2/21/2025 11024 LIEBERT CASSIDY WHITMORE (Continued) 285311
261427 2/21/2025 18888 LOCAL COPIES ETC.
261428 2/21/2025 34415 LOCUTION SYSTEMS INC
285313
135276
136765
136841
136886
136954
136955
136956
138685
69803
69803
138719
138794
MATTER SA550-00082
001-004-020-43-00
MATTER SA550-00084
001-004-020-43-00
LIVESCAN FEE
001-008-021-47-00
LIVESCAN FEE
001-008-021-47-00
LIVESCAN FEE
001-008-021-47-00
LIVESCAN FEE
001-008-021-47-00
LIVESCAN FEE
001-008-021-47-00
LIVESCAN FEE
001-008-021-47-00
LIVESCAN FEE
001-008-021-47-00
PRINTING CALENDAR
003-011-053-43-03
010-011-052-42-00
003-011-053-43-03
010-011-052-42-00
PRINTING FLYERS
001-006-041-43-00
PRINTING
001-011-020-43-00
Total :
Total :
125131 INSTALLATION OF LOCUTION ALEF
459.00
54.00 1,482.00
25.00 25.00
25.00 25.00
25.00 25.00
25.00 196.01
183.93
17.17 16.07
260.21
62.69 911.08
69471 011-009-090-52-03 4,400.00
Total : 4,400.00
261429 2/21/2025 31276 LOMPOC EXCEL PERSONNEL SVCS 4533899 TEMP STAFFING W/E 1-31-25 Page: 33
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 34
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261429 2/21/2025 31276 LOMPOC EXCEL PERSONNEL SVCS (Continued) 70929 001-008-025-43-99 250.00
Total : 250.00
261430 2/21/2025 11079 LOMPOC FIRE EQUIPMENT SERVICE 44168 FIRE EXTINGUISHER SERVICE 004-011-060-43-00
002-011-080-43-00
261431 2/21/2025 29102 LOS ANGELES TRUCK CENTERS XA211301068:01 XA270158861:01
XA270159280:01
XA270159280:02
261432 2/21/2025 34998 LOTT, NICHOLAS 02102025
261433 2/21/2025 24034 MAGALLON, ANDY 12232024
261434 2/21/2025 34896 MARTIN MARIETTA MATERIALS INC 44879954 261435 2/21/2025 35269 MAXSON, JOHN
44887055
44963141
Total :
HORN VALVE
007-014-010-25-04
Parts for Inventory for landfill Fleet
71348 007-014-010-25-04
007-014-010-25-04
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
110.00
110.00
220.00
79.42 1,823.04
133.27
183.05
Total : 2,329.89
REIMBURSEMENT FOOTWEAR 20;
002-011-080-46-01 184.86
Total : 184.86
REIMBURSEMENT TUITION BCJ45(
001-010-010-43-17 405.00
Total : 405.00
ASPHALT
002-011-080-33-10
ASPHALT
002-011-080-33-08
ASPHALT
063-011-048-52-05
715.18
726.82
690.24
Total : 2,132.24
02102025 REIMBURSEMENT FOOTWEAR 20;
Page: 34
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 35
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261435 2/21/2025 35269 MAXSON, JOHN (Continued)
261436 2/21/2025 16548 MCMASTER-CARR SUPPLY COMPANY 0123JREID 261437 2/21/2025 22408 MEDRANO, NEIL
261438 2/21/2025 35903 MELLIN, TIM
002-011-080-46-01 250.00
Total : 250.00
COLLECTION SUPPLIES
004-011-044-25-00 228.41
Total : 228.41
01212025 TRAVEL AUTH 3-8 TO 3-11-2025
001-010-024-46-18 210.00
Total : 210.00
02112025 REIMBURSE MILEAGE JANUARY 21
001-005-040-35-00 15.75
Total : 15.75
261439 2/21/2025 35729 MENEMSHA DEVELOPMENT GROUP INC 27090-30-12 261440 2/21/2025 28900 MERK, KEVIN
25-0204
25-0205
261441 2/21/2025 21337 MOTOROLA SOLUTIONS INC 8230493745 261442 2/21/2025 33462 MR. BACKFLOW 2257
261443 2/21/2025 29768 MUNICIPAL EMERGENCY SVCS INC IN2191513
ENOS RANCH PH II PROJECT -
69479 027-008-040-52-45
Total :
219, 584.71
219,584.71
MONITORING & REPORTING FOR :
69305 010-011-052-52-21 1,915.00
HABITAT MITIGATION JAN 25
69324 010-011-052-52-18 4,325.00
Total : 6,240.00
PREMIERONE MAINTENANCE AND
71259 021-014-020-32-05 2,313.00
Total : 2,313.00
TESTING & MAINT AND REPAIRS Ji
69325 002-011-080-33-11 1,878.44
Total : 1,878.44
SCBA REPAIR
001-009-020-37-00
011-009-090-37-00
149.99
37.50 Page: 35
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 36
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261443 2/21/2025 29768 29768 MUNICIPAL EMERGENCY SVCS INC (Continued) 261444 2/21/2025 35271 MUNICIPAL RESOURCE GROUP LLC 240466 240640
241639REV
250154
261445 2/21/2025 28404 NATIONAL CINEMEDIA LLC INV-231211 261446 2/21/2025 34227 NAVIA BENEFIT SOLUTIONS 10934986 261447 2/21/2025 27258 NEC CORPORATION OF AMERICA 93543574 261448 2/21/2025 32733 NIX, HEATHER 01132025
261449 2/21/2025 28364 NOBLE POWER EQUIPMENT 637698
639198
639307
261450 2/21/2025 35007 NPG OF CALIFORNIA
Total : 187.49
CLASS AND COMP STUDY THROU(
71466 001-004-020-43-00
CLASS AND COMP STUDY THROU(
71466 001-004-020-43-00
DOCUMENT REVIEW, MENTORING
070-014-043-43-00
CITY CLERK COACHING JANUARY
70123 001-004-030-43-00
2,562.50
3,937.50
625.00
750.00
Total : 7,875.00
MOVIE THEATER ADVERTISEMENT
69631 004-011-044-42-00
2,500.00
Total : 2,500.00
PARTICIPANT FEE JANUARY 2025
001-004-020-43-00
Total :
NEC AFIS Maintenance Coverage RE
71349 001-010-033-32-00
71450
71450
784.35
784.35
8,550.85
Total : 8,550.85
TRAVEL AUTH 3-2 TO 3-7-2025
001-010-010-46-00
SUPPLIES
001-008-040-25-05
SUPPLIES
001-008-040-25-05
BACKPACK BLOWERS
001-008-080-25-00
001-008-040-25-00
704725-1 SMRT NFL TV Advertising
Total :
Total :
372.00
372.00
58.55 223.37
676.99
1,236.98
2,195.89
Page: 36
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 37
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261450 2/21/2025 35007 NPG OF CALIFORNIA
261451 2/21/2025 35310 NPG OF CALIFORNIA LLC
261452 2/21/2025 32987 OCHOA, KEVIN
261453 2/21/2025 20900 OEC
261454 2/21/2025 32891 O'REILLY AUTO PARTS
(Continued)
71485 066-011-071-27-00
704727-1 SMRT NFL FOX 11 TV ADVERTISINI
71486 066-011-071-27-00
3,600.00
5,900.00
Total : 9,500.00
717405-1 TELEVISION ADS JAN 2025 "NO WI
69632 004-011-044-42-00
719551 TV ADS - CCPP GRANT CRV FEB 21
71521 003-011-056-25-06
1,370.00
2,900.00
Total : 4,270.00
12302024 REIMBURSE TRAVEL 12-9-2024
001-010-010-43-01 101.11
Total : 101.11
2410072 PRETREAT SAMPLING LAB FEES
004-011-060-43-13 60.00
Total : 60.00
2811-156485
3586-416249
3586-416730
3586-416904
3586-416909
3586-417345
3586-420411
3586-420439
3586-420638
PARTS FOR GENERATOR SERVICII
010-011-052-25-00
CREDIT MEMO INV 3586-414579
007-014-010-25-04
FILTERS
007-014-010-25-04
MOTOR OIL
007-014-010-25-03
MOTOR OIL
007-014-010-25-03
FILTERS
007-014-010-25-04
SUPPLIES
007-014-010-25-19
FILTERS
007-014-010-25-04
SUPPLIES
154.95
-755.30
57.53 391.40
130.47
49.88 147.81
674.20
Page: 37
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 38
Bank code : bola
Voucher Date Vendor
Invoice PO # Description/Account Amount
261454 2/21/2025 32891 O'REILLY AUTO PARTS
(Continued)
3586-420821
3586-421057
3586-422741
3586-422757
3586-423122
3586-423606
261455 2/21/2025 34939 OTTO ENVIRONMENTAL SYSTEMS INV-56390 261456 2/21/2025 34845 OUTFRONT MEDIA LLC
261457 2/21/2025 33591 OVERDRIVE INC
INV-56460
06778455
06820744
01352 DA25025725
01352DA25038555
007-014-010-25-19
SUPPLIES
007-014-010-25-19
FILTERS
007-014-010-25-04
CABLE
007-014-010-25-04
CREDIT MEMO INV 3586-420411, 3:
007-014-010-25-19
STABILIZER
007-014-010-25-04
SUPPLIES
007-014-010-25-04
Total :
65 -GAL ORGANIC CONTAINERS -
70612 003-011-056-53-05
001-301-57
003-011-056-53-05
95 -GAL ORGANIC LIDS (MILLENNII
70612 003-011-056-53-05
001-301-57
003-011-056-53-05
Total :
POSTERS RES. ORGANICS JAN/FE
003-011-056-43-04
OUTDOOR POSTERS FEB/MARCH
003-011-056-43-04
AUDIOBOOK
011-007-092-25-00
AUDIOBOOKS
011-007-092-25-00
Total :
184.77
164.07
150.80
-20.65
-182.55
443.44
243.40
1,834.22
40,442.57
-3,333.75
3,333.75
5,307.43
-437.50
437.50
45,750.00
965.00
965.00
1,930.00
31.50 239.97
Page: 38
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 39
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261457 2/21/2025 33591 33591 OVERDRIVE INC (Continued)
Total : 271.47
261458 2/21/2025 27259 PACIFIC LANDSCAPE SUPPLY INC 79750 BROWN PREMIUM COLORED CHIF 71420 001-008-040-25-05 3,583.44
Total : 3,583.44
261459 2/21/2025 12021 PACIFIC SOIL STABILIATION 3834 SUPPLIES 001-008-040-25-05 545.20
Total : 545.20
261460 2/21/2025 32839 PAPE KENWORTH
15131320
15131842
15158714
15158745
15160338
15166999
15167713
15170015
15173095
15173391
15174479
15178709
PARTS FOR LANDFILL FLEET SHOI
71324 007-014-010-25-04
007-014-010-25-04
VALVE CONTROL
007-014-010-25-04
BEARINGS
007-014-010-25-04
BEARING SET
007-014-010-25-04
ELEMENT CRAN
007-014-010-25-04
PARTS
007-014-010-25-04
SENSORS
007-014-010-25-04
HOOD HOOK
007-014-010-25-04
FILTERS
007-014-010-25-04
CREDIT MEMO INV 15170015, 1508
007-014-010-25-04
FILTERS
007-014-010-25-04
PARTS
007-014-010-25-04
2,133.70
186.70
449.36
427.57
99.08 775.12
241.43
736.02
225.03
62.97 -293.44
116.15
139.16
Total : 5,298.85
Page: 39
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 40
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261461 2/21/2025 35837 PARADIGM ELECTRIC LLC
261462 2/21/2025 20891 PC MECHANICAL
261463 2/21/2025 32021 PEINADO, RUBEN
261464 2/21/2025 30220 PEREZ, REYNALDO
261465 2/21/2025 36629 PG&E
261466 2/21/2025 34807 POINT OF ACTION
737 REPAIR TO ADMIN BUILDING GENE
71384 010-011-052-33-00
71384 003-011-053-33-00
CISMA00425
CISMA00825
CISMA01125
CISMA01225
02122025
02042025
01222025
54404
54461
Total :
NEW SAMPLE STATIONS AT BDF
71441 002-011-080-33-00
002-011-080-33-00
DUMPSTER REMODIFICATION AT
71442 004-011-060-33-08
SEURITY GATE FOR ROOF ACCES
71442 002-011-080-33-05
REPAIRS
004-011-043-33-04
1,712.60
1,712.59
3,425.19
2,632.29
11.58 1,650.00
1,400.00
950.00
Total : 6,643.87
CASH ADVANCE TRAVEL 3-5 TO3-6
001-010-010-46-00 95.00
Total : 95.00
TRAVEL AUTH 3-1 TO 3-5-2025
001-010-010-46-00 225.00
Total : 225.00
REFUND PERMIT ENC25-0034
001-708-31-00 3,818.13
Total : 3,818.13
UTILITIES ATTIRE
003-011-053-46-01
003-011-054-46-01
010-011-052-46-01
HATS
068-011-041-46-00
261467 2/21/2025 30292 PPG ARCHITECTURAL FINISHERS 81230004619 PAINT 143.67
143.67
395.59
715.00
Total : 1,397.93
Page: 40
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 41
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
261467 2/21/2025 30292 PPG ARCHITECTURAL FINISHERS (Continued) 812320004581
261468 2/21/2025 35045 PRINTMASTERS & BOBS RUBBER STA 6492-A 6493-A
6540-A
261469 2/21/2025 26212 PROCARE JANITORIAL SUPPLY INC
70738
70737
70856
70856
70856
70856
001-008-040-25-06
PAINT SUPPLIES
032-015-043-52-01
CITY SWEATSHIRTS
002-011-080-46-01
002-011-080-46-01
CITY SWEATSHIRTS
004-011-060-46-01
004-011-060-46-01
SAFETY VESTS FOR
002-011-080-25-30
004-011-060-25-30
002-011-080-46-01
004-011-060-46-01
004-011-060-25-30
002-011-080-46-01
004-011-060-46-01
002-011-080-25-30
Total :
FOR WATER F
FOR WATER F
WATER RESC
Total :
176008-1 FLOOR PAD
001-008-022-25-00
179706 SUPPLIES
001-008-040-25-00
179706-1 LINER
001-008-022-25-00
179708 SUPPLIES
001-008-022-25-00
179869 JANITORIAL SUPPLIES - SMPD - IN
71421 001-011-030-25-41
001-011-030-25-41
179869-1 JANITORIAL SUPPLIES
001-011-030-25-41
180088 JANITORAL SUPPLIES
47.84 251.83
299.67
739.00
64.66 790.00
69.12 473.25
473.25
277.50
277.50
41.41 24.28
24.28 41.41
3,295.66
112.07
451.48
240.16
578.72
2,407.93
210.69
69.42 Page: 41
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 42
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261469 2/21/2025 26212 PROCARE JANITORIAL SUPPLY INC (Continued) 180121
180122
180123
261470 2/21/2025 32096 PROFORMA GRAPHIC PRINTSOURCE B553017760A 261471 2/21/2025 34747 PRUDENTIAL CLEANROOM SERVICES 80825576 80826798
80966472
80967977
80981254
80985969
80985977
80986471
80987156
80987159
80987160
80987161
001-011-030-25-81
SUPPLIES
001-008-022-25-00
TOWELS
001-008-022-25-00
TOILET PAPER
001-008-022-25-00
BUSINESS CARDS
001-008-025-46-00
DUST MOP
001-009-020-43-00
DUST MOP RENT
001-009-020-43-00
UNIFORM SERVICE
004-011-060-46-01
UNIFORM SERVICE
001-008-025-43-00
UNIFORM SERVICE
003-011-054-46-01
UNIFORM SERVICE
007-014-010-44-00
UNIFORM SERVICE
007-014-010-44-00
UNIFORM SERVICE
002-011-080-46-01
UNIFORM SERVICE
068-011-041-43-00
UNIFORM SERVICE
033-015-044-43-01
UNIFORM SERVICE
001-008-040-44-00
UNIFORM SERVICE
207.14
830.12
451.48
485.72
Total: 6,044.93
90.04 Total : 90.04
24.08 24.08
99.01 19.84
146.52
111.41
73.88 110.01
66.76 68.61
35.00 Page: 42
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 43
Bank code : bbfa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261471 2/21/2025 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 80987163
80987164
80987165
80987658
80988364
80988365
80988367
80988368
80988371
80988372
81017995
81018010
261472 2/21/2025 36648 PUENTES, ELENA
261473 2/21/2025 12420 QUINN COMPANY
2004161.020
PC030380215
PC030382464
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
UNIFORM SERVICE
002-011-080-46-01
UNIFORM SERVICE
068-011-041-43-00
UNIFORM SERVICE
001-011-030-25-05
UNIFORM SERVICE
033-015-044-43-01
UNIFORM SERVICE
001-008-040-44-00
UNIFORM SERVICE
003-011-054-46-01
UNIFORM SERVICE
003-011-053-46-01
CREDIT MEMO DELIVERY CHARGE
001-011-030-25-05
CREDIT MEMO 9 WEEKS DEC-FEB
003-011-054-46-01
19.84 159.90
167.45
108.75
110.01
66.76 113.91
68.61 52.74
159.90
167.45
-39.00
-91.98
Total : 1,843.54
REFUND PERMIT R16013 VMCC
001-708-88-09 450.00
Total : 450.00
PARTS FOR TRACK DOZER
71326 007-014-010-25-04
PART FOR 826K COMPACTOR
71351 007-014-010-25-04
007-014-010-25-04
6,960.86
1,337.84
116.36
Page: 43
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 44
Bank code : bofa
Voucher Date Vendor
261473 2/21/2025 12420 QUINN COMPANY
261474 2/21/2025' 34486 R MACIAS LANDSCAPING
Invoice PO # Description/Account Amount
(Continued)
PC030383546
PC030383705
PC910075098
PC910075132
WO030059990
WO030060515
WO030060613
WO030060616
WO03006062C)
0211
0212
0213
0214
261475 2/21/2025 33511 RAIMI & ASSOCIATES INC 24-6608-A 261476 2/21/2025 34991 RANCHO LAGUNA FARMS LLC 107879
FLANGE
007-014-010-25-04
PARTS
007-014-010-25-04
PROPANE REFILL
002-011-080-25-00
CONCRETE SAW BLADES
002-011-080-25-00
Vehicle Repair Sublet for D5 DOZER
71385 007-014-010-25-04
VEHICLE REPAIR SUBLET FOR CO
71350 007-014-010-33-01
VEHICLE REPAIR SUBLET FOR CO
71374 007-014-010-33-01
REPAIR
007-014-010-33-01
REPAIR
007-014-010-33-01
Total :
LANDSCAPE MAINTENANCE
032-015-043-52-01
Maintenance service for January
71469 031-015-042-52-01
71469 032-015-043-52-01
PROPERTY MAINTENANCE FOR J/
71468 033-015-044-52-01
MAINTENANCE FOR JAN & FEB 20:
032-015-043-52-01
Total :
REPAYMENT - SM General Plan Upd
71451 001-006-020-43-07
Total :
PERCOLATION POND MAINTENANI
28.00 65.00
16.53 391.50
40, 957.58
8,486.52
3,133.11
307.50
102.50
61,903.30
960.00
842.50
842.50
4,242.00
240.00
7,127.00
23,801.75
23,801.75
Page: 44
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 45
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261476 2/21/2025 34991 RANCHO LAGUNA FARMS LLC (Continued) 261477 2/21/2025 32945 RANDOLPH DIESEL SERVICE 19249
261478 2/21/2025 25711 RAYS AUTO PARTS 660749
661628
261479 2/21/2025 29913 REDWOOD TOXICOLOGY LAB INC 127006202412 261480 2/21/2025 29029 RES ENVIRONMENTAL INC 14108
261481 2/21/2025 34011 RESIDENCES AT DEPOT STREET LP 2087 261482 2/21/2025 30160 ROBERT HALF INTERNATIONAL INC 64606146 64631060
69562 004-011-060-33-09 3,813.00
Total : 3,813.00
SERVICE CALL
007-014-010-33-01 937.50
FILTER
007-014-010-25-04
LAMP
007-014-010-25-04
Total : 937.50
39.14 41.55
Total : 80.69
TOXICOLOGY LABS DEC 2024
001-010-010-43-05 368.00
Total : 368.00
PERMIT REQUIRED EMISSIONS M(
70104 010-011-052-43-09 2,330.00
Total : 2,330.00
TBRA#2087 - A. Yambao-
71386 047-005-050-43-01 1,475.00
Total : 1,475.00
UB TEMPORARY STAFFING W/E 1-
70932 002-005-030-43-00
70932 003-005-033-43-00
70932 004-005-034-43-00
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
UB TEMP STAFFING W/E 2/7/2025
71422 002-005-030-24-01
71422 003-005-033-24-01
71422 004-005-034-24-01
381.25
381.25
381.25
41.67 41.67
41.66 422.92
422.92
422.91
Page: 45
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 46
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
261482 2/21/2025 30160 30160 ROBERT HALF INTERNATIONAL INC (Continued) 261483 2/21/2025 32395 ROBLES, JUAN JR
261484 2/21/2025 27883 ROCKWELL ENG & EQUIP CO
01212025
Total :
TRAVEL AUTH 3-8 TO 3-11-2025
001-010-024-46-18
Total :
22841 Fleet Expansion Asset # F6521-24-
69762 004-011-060-53-14
004-011-060-53-14
23184 Parts for Pion PPTP66S12 WWTP PI
71423 007-014-010-25-04
007-014-010-25-04
261485 2/21/2025 16314 RODRIGUEZ DIESEL SERVICE 7355
261486 2/21/2025 35064 ROESLING NAKMURA TERADAARCHTC 13262 13404
13472
13542
261487 2/21/2025 35526 ROOT, IAN
261488 2/21/2025 34793 RS HUGHES COMPANY INC
261489 2/21/2025 36636 RYAN, KELLEMS MICHAEL
01292025
81328961-00
71470
71470
71470
71470
71471
FULL SERVICE
001-008-040-43-05
ARCHITECTURAL
801-011-030-52-31
ARCHITECTURAL
801-011-030-52-31
ARCHITECTURAL
801-011-030-52-31
ARCHITECTURAL
801-011-030-52-31
Total :
Total :
FEASIBILITY A&
FEASIBI LITY ASE
FEASIBILITY ASE.
FEASIBILITY AS:
Total :
REIMBURSEMENT ARFF 8-21 TO 8-
001-009-030-46-04
GLOVE ORDER- PD -
001 -010-010-25-00
001-010-010-25-00
02042025 REFUND CITE2211-000004
Total :
Total
2,537.50
210.00
210.00
160, 500.00
13,518.75
3,103.34
237.48
177,359.57
845.00
845.00
27, 500.00
20, 210.00
24,603.00
15,000.00
87,313.00
370.00
370.00
1,166.20
102.04
1,268.24
Page: 46
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 47
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
261489 2/21/2025 36636 RYAN, KELLEMS MICHAEL (Continued) 261490 2/21/2025 20668 S E CHAMBERS CONSTRUCTION 3488
3492
3493
3495
3496
3497
3518
3519
3520
261491 2/21/2025 36638 SANCHEZ, IVONE 2088
261492 2/21/2025 36517 SANCON TECHNOLOGIES INC 28701
261493 2/21/2025 12877 SANTA BARBARA COUNTY 62445-A
62496
001-704-12-00 190.00
Total : 190.00
UTILITY LOCATING 12-23-24 TO 12•
69960 002-011-080-43-00 530.00
UTILITY LOCATING 12-30-24 TO 1
69960 002-011-080-43-00 721.00
SEWER LOCATES12-30-24 TO 1-3-:
69900 004-011-044-43-00 105.00
UTILITY LOCATING 1-6 TO 1-10-20;
69960 002-011-080-43-00 988.00
SEWER LOCATES 1-6 TO 1-10-202:
69900 004-011-044-43-00 377.00
UTILITY LOCATES 1-6 TO 1-10-202:
063-011-048-52-05 383.00
UTILITY LOCATING 1-13 TO 1-17-2(
69960 002-011-080-43-00 486.00
UTILITY LOCATING 1-13 TO 1-17-2(
69901 004-011-043-43-00 33.00
69900 004-011-044-43-00 101.00
UTILITY LOCATES 1-13 TO 1-17-20:
063-011-048-52-05 313.00
Total : 4,037.00
TBRA#2088 - P. Aguilar -
71443 047-005-050-43-01 2,250.00
Total : 2,250.00
CONCRETE COATING REPAIRS AT
71403 004-011-060-33-08
Total :
SHORT PAY INVOICE 62445
010-011-052-43-09
Landfill Monitoring - Permit 08704-
71444 010-011-052-43-09
22,500.00
22,500.00
0.03 1,217.82
Page: 47
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 48
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261493 2/21/2025 12877 SANTA BARBARA COUNTY
(Continued)
62527
261494 2/21/2025 12975 SANTA MARIA BONITA SCHOOL DIST INV25-00996 261495 2/21/2025 25190 SANTA MARIA FORD
Landfill Monitoring - Permit 08704-
71444 010-011-052-43-09 4,405.28
Total : 5,623.13
SMBSD FIELD TRIPS TO JIM MAY P
69331 004-011-043-43-00 228.05
Total : 228.05
246789 Refurbish for Ford F450 Chipper Truc
71309 007-014-010-53-01
007-014-010-53-01
247553 VEHICLE REPAIR SUBLET FOR FOI
71310 007-014-010-33-01
007-014-010-33-01
247863 VEHICLE REPAIR SUBLET FOR FOI
71472 007-014-010-33-01
007-014-010-33-01
248531 MAI NTENANCE
007-014-010-33-01
248581 MAI NTENANCE
007-014-010-33-01
248808 MAI NTENANCE
007-014-010-33-01
301992 PARTS FOR PW FLEET SHOP
71311 007-014-010-25-04
007-014-010-25-04
302990 PART
007-014-010-25-04
Total :
5,567.23
234.26
3,543.54
109.25
1,270.28
44.21 619.10
170.00
259.33
1,515.06
132.57
47.13 13,511.96
261496 2/21/2025 34221 SANTA MARIA MOTORCYCLES LLC 662884 SENSOR 007-014-010-25-04 205.67
Total : 205.67
261497 2/21/2025 36642 SANTA MARIA PROJECT
02062025 REFUND CE2408-000040/CITE2408
001-704-12-00 190.00
Page: 48
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 49
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261497 2/21/2025 36642 36642 SANTA MARIA PROJECT (Continued) Total : 190.00
261498 2/21/2025 13034 SANTA MARIA PUBLIC LIBRARY SH02.1002.12 AFTER HOURS STAFFING FEB 202 001-006-040-46-00 40.00
Total : 40.00
261499 2/21/2025 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 376304 261500 2/21/2025 33680 SANTA MARIA TIMES
261502 2/21/2025 13054 SANTA MARIA TIRE INC
376557
012513340
0125332557
012562462
022513340-1
167846-24
167866-24
167869-24
167922-24
NEWPAPER ADVERTISEMENTS 1-c
69635 004-011-044-42-00
ADS - USED OIL GRANT OPP 14, O
71529 003-011-053-43-03
71529 010-011-052-25-25
71529 003-011-056-25-06
Total :
NEWSPAPER & DIGITAL ADS JAN 2
69818 003-011-053-43-03
69818 003-011-056-42-00
69818 010-011-052-42-00
69818 003-011-056-43-04
TV GUIDE AD JANUARY 2025
69636 002-011-080-42-00
RESIDENTIAL OBJ JAN 2025
001-006-020-41-00
NEWSPAPER & DIGITAL ADS FEB 2
69818 003-011-056-25-06
71425
71425
TIRES
007-014-010-25-05
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
FLAT REPAIR
245.00
1,193.00
245.00
900.00
2,583.00
480.00
513.50
175.00
208.50
360.00
496.00
4,000.00
Total : 6,233.00
555.10
242.90
446.35
147.75
972.70
147.75
Page: 49
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 50
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261502 2/21/2025 13054 SANTA MARIA TIRE INC
(Continued)
167923-24
167925-24
167926-24
167927-24
167928-24
167930-24
167932-24
167933-24
167936-24
168015-24
168016-24
168018-24
168020-24
168021-24
168023-24
168024-24
168030-24
168031-24
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 REPAIR
007-014-010-33-01
FLAT REPAIR
007-014-010-33-01
FLAT REPAIRS
007-014-010-33-01
FLAT REPAIR
007-014-010-33-01
SWITCH ROTATION
007-014-010-33-01
FLAT REPAIR
007-014-010-33-01
TIRES
007-014-010-33-01
TIRES
007-014-010-33-01
SWITCH ROTATION
007-014-010-33-01
TIRES
007-014-010-33-01
TIRES
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 REPAIR
220.06
115.54
115.54
108.04
115.54
108.04
176.34
115.54
89.50 108.04
178.54
89.50 147.00
147.00
89.50 104.77
139.56
108.04
Page: 50
vch l ist
02/19/2025 9:21:34AM
Bank code : bofa
Voucher Date Vendor
Voucher List
City of Santa Maria
Page: 51
261502 2/21/2025 13054 SANTA MARIA TIRE INC
Invoice PO # Description/Account Amount
(Continued)
168034-24
168038-24
168041
168042-24
168043-24
168062-24
168456-25
168696-25
168697-25
168698-25
168699-25
168700-25
168701-25
168702-25
168703-25
168704-25
007-014-010-33-01
FLAT REPAIR
007-014-010-33-01
Tires for Heil side loader -
71426 007-014-010-25-05
TIRES FOR AUTOMATED SIDE LOA
71427 007-014-010-25-05
71427 007-014-010-33-01
TIRES FOR AMREP FRONT LOADE
71428 007-014-010-25-05
71428 007-014-010-33-01
TIRES FOR AMREP FRONT LOADE
71429 007-014-010-25-05
71429 007-014-010-33-01
FLAT REPAIR
007-014-010-33-01
Repair various loose tires -
71312 007-014-010-25-05
FLAT REPAIR
007-014-010-33-01
SWITCH ROTATION
007-014-010-33-01
SWITCH ROTATION
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
SWITCH ROTATION
007-014-010-33-01
FLAT REPAIR
007-014-010-25-05
007-014-010-33-01
SWITCH ROTATION
108.04
108.04
4,390.05
3,897.60
492.45
3,995.48
492.45
3,897.60
492.45
108.04
3,455.74
115.54
154.50
147.00
64.50 89.50
108.04
147.00
135.94
82.00 Page: 51
vchlist Voucher List
02119/2025 9:21:34AM City of Santa Maria
Page: 52
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261502 2/21/2025 13054 SANTA MARIA TI RE INC
(Continued)
168705-25
168882-25
168883-25
168884-25
261503 2/21/2025 35680 SANTA MARIA VALLEY SMALL ENG 5903 5904
5961
6099
6291
6428
261504 2/21/2025 27159 SATCOM GLOBAL INC
261505 2/21/2025 34788 SCA OF CA LLC
261506 2/21/2025 26149 SCIENCE DISCOVERY
A1102250083
71430
007-014-010-33-01
Repair Various Loose Tires -
007 -014-010-25-05
FLAT REPAIR
007-014-010-33-01
SWITCH ROTATION
007-014-010-33-01
SWITCH ROTATION
007-014-010-33-01
Total :
FULL SERVICE PLUS PARTS
001-008-040-25-05
FULL SERVICE PLUS PARTS
001-008-040-25-05
LABOR
001-008-040-25-05
MOWER SERVICE PLUS PARTS
001-008-040-25-05
LABOR AND PARTS
001-008-040-25-05
FULL SERVICE AND PARTS
001-008-040-25-00
IRIDIUM SIM CARDS
001-009-020-23-00
011-009-090-23-00
147.00
2,204.75
108.58
64.50 82.00
29,877.43
170.17
170.17
45.00 223.98
99.47 178.98
Total : 887.77
Total :
110626CS CITYWIDE STREET SWEEPING JAI
69384 003-011-055-43-00
Total :
1568 RECYCLING EDUCATION JANUARR
188.40
47.10 235.50
69, 763.98
69,763.98
70005 003-011-056-43-00 11,114.35
Page: 52
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 53
Bank code : bofa
Voucher Date Vendor
261506 2/21/2025 26149 SCIENCE DISCOVERY
261507 2/21/2025 31836 SELECT STAFFING
261508 2/21/2025 20064 SERVICE STAR
261509 2/21/2025 25487 SEW WHAT? INC
261510 2/21/2025 36529 SHADE SYSTEMS INC
Invoice PO # Description/Account Amount
(Continued)
1569
1570
8410576386
8410576387
8410576388
8410596390
8410596391
STORMWATER SCHOOL EDUCATI(
69333 004-011-043-43-00
WATER CONSERVATION SCHOOL,
69332 002-011-080-42-00
Total :
TEMP STAFFING - W/E 1-26-2025
70809 001-008-022-43-99
TEMP STAFFING - 1-19-2025
70807 001-008-021-43-20
TEMP STAFFING - W/E 1-26-2025
70809 001-008-022-43-99
70808 001-008-021-43-99
70810 031-015-040-43-99
70807 001-008-021-43-20
TEMP STAFFING - W/E 2-2-2025
70809 001-008-022-43-99
TEMP STAFFING - W/E 2-2-2025
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
216786 MONTHLY PARK RESTROOM CLEA
71170 001-008-040-25-01
Total :
74541 TS58 TWO PIECE, STANDARD BAS
71297 001-008-021-25-01
74545 SE Pipe and Drapes plus estimated t.
71297 001-008-021-25-01
12335 Small Tornado 12' High
70811 064-011-045-52-96
Total :
1,407.00
236.00
12,757.35
2,467.12
26.71 412.83
856.24
834.01
841.51
2,946.72
309.62
856.24
1,199.20
864.96
11,615.16
14,297.97
14,297.97
1,220.32
1,700.14
2,920.46
72,088.00
Page: 53
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 54
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261510 2/21/2025 36529 36529 SHADE SYSTEMS INC (Continued) 261511 2/21/2025 33453 SHRED 2 YOU INC
261512 2/21/2025 16710 SLO NEW TIMES
261513 2/21/2025 13339 SMITH PIPE & SUPPLY INC
261514 2/21/2025 36643 SMITH, STEPHEN
261515 2/21/2025 13345 SMOOTH INC
19081
19082
19083
376078
4229860
4230274
4231651
4231958
4232794
4233468
02062025
17-2434
71473
Total : 72,088.00
SHREDDING 2-4-2025
001-005-040-43-00
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
SHREDDING SERVICE 2-4-2025
001-004-020-43-00
SHREDDING 2-4-2025
001-004-010-24-00
13.13 13.12
13.12 13.12
193.59
348.70
Total : 594.78
ADS
004-011-044-42-00 339.00
Total : 339.00
SUPPLIES
001-008-040-25-04
TOOLS
001-008-080-25-00
SUPPLIES
001-008-040-25-04
PARTS
001-008-040-25-04
VALVE
001-008-040-25-04
5 GALLON IGLOO COOLER
001-008-040-25-04
393.12
31.33 39.60
55.82 138.15
1,120.44
Total : 1,778.46
REFUND CE2212-000017/CITE2301
001-704-12-00
Total :
TRANSPORTATION FOR JANUARY
001-008-021-25-04
190.00
190.00
168.70
Page: 54
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 55
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261515 2/21/2025 13345 13345 SMOOTH INC (Continued)
261516 2/21/2025 13062 SMV CHAMBER OF COMMERCE JAN-JUNE2025ED JAN-JUNE2025VB
261517 2/21/2025 34302 SNOW CONSTRUCTION INC 6926
6936
6941
6942
6945
261518 2/21/2025 13132 SO CAL MUNICIPAL ATHLETIC 020725/SMA 261519 2/21/2025 35483 SOUTHERN TIRE MART LLC 7130010186 7130010208
7130010663
7130010694
7130010734
Total :
OPERATING AGREEMENT RESO 2(
70955 001-005-010-55-04
OPERATING AGREEMENT RESO 2(
70956 001-005-010-55-03
70956 001-005-010-55-06
Total :
168.70
81, 937.50
89, 680.00
214, 319.98
385,937.48
MIRAMONTE PARK REPAIRS AND I
71355 016-008-041-52-33 9,525.28
MIRAMONTE PARK REPAIRS AND I
71431 028-008-041-52-06 1,122.11
INSTALLATION OF 8 WINDOWS -
71452 016-008-041-52-33 3,916.00
MIRAMONTE PARK - CEILING REP/
71474 016-008-041-52-33 8,784.00
INSTALLATION OF 8 WINDOWS -
71452 016-008-041-52-33 6,928.00
Total : 30,275.39
ADULT VOLLEYBALL TEAM
001-008-021-43-20 750.00
Total : 750.00
TIRES
007-014-010-25-05 314.68
007-014-010-33-01 70.76
REPAIR
007-014-010-33-02 145.97
SENSORS
007-014-010-33-01 126.89
TIRES
001-008-040-43-05 167.58
TIRES
007-014-010-25-05 126.81
007-014-010-33-01 71.61
Page: 55
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 56
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261519 2/21/2025 35483 35483 SOUTHERN TIRE MART LLC (Continued) Total : 1,024.30
261520 2/21/2025 34104 SOUTHWEST LIFT & EQUIPMENT LLC 14490 Set of (4) Stertil Koni 18,5001bs. 70260 066-011-079-54-59
066-011-079-54-59
261521 2/21/2025 32569 SPEAKWRITE LLC
Total :
11, 312.00
989.80
12,301.80
C313F892 DICTATION SERVICE
001-010-010-43-00 646.91
Total : 646.91
261522 2/21/2025 29006 SPECIALTY CONSTRUCTION INC 1
2 261523 2/21/2025 32012 SPECTRUM REACH CRV/RECYCLINGFEB2025 261524 2/21/2025 34975 SPLASH BROADWAY SM LLC 1162
261525 2/21/2025 22799 SPLASH N DASH LLC 2760
261526 2/21/2025 32224 SPLASH N DASH-DONOVAN RD 12044
261527 2/21/2025 09476 STATE OF CALIFORNIA-EDD L1695717072 Sports complex construction (ARPA)
71432 047-012-040-52-31
Sports complex construction (ARPA)
71432 047-012-040-52-31
3,148.40
3,500.50
Total : 6,648.90
TELEVISION ADS CRV FEBRUARY
69821 003-011-056-25-06 3,000.00
Total : 3,000.00
WASH SALES
007-014-010-32-00
WASH SALES
007-014-010-32-00
WASH SALES
007-014-010-32-00
955.00
Total : 955.00
56.00 Total : 56.00
91.00 Total: 91.00
LIABILITY FOR PERIOD ENDING 12
072-318-05
072-318-11
072-318-19
072-318-25
2,700.00
2,250.00
-71.00
-518.00
Page: 56
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 57
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261527 2/21/2025 09476 09476 STATE OF CALIFORNIA-EDD (Continued) 261528 2/21/2025 34369 SUPERIOR PLUS ENERGY SERVICES 26117689 26257294
26568894
261529 2/21/2025 36601 TANNER PACIFIC INC
261530 2/21/2025 13706 TATE ELECTRICAL INC
26568909
225-064
302
310
311
312
313
314
261531 2/21/2025 31724 TEMPLETON UNIFORMS LLC 11871
11872
11873
Total : 4,361.00
PROPANE 1-24-25
69342 004-011-060-25-02
PROPANE
007-014-010-25-23
PROPANE FOR WASH STATION
71488 010-011-052-21-00
010-011-052-21-00
PROPANE
010-011-052-21-00
1,959.51
54.27 1,982.96
172.32
248.03
Total : 4,417.09
TOWN CENTER PARKING STRUCT
71220 801-011-030-52-01 9,189.81
Total : 9,189.81
WWTP 15 -YARD LIGHT FIXTURES
71211 004-011-060-33-04
CHLORINE TANK TELEMETRY WIR
71404 002-011-080-33-05
ELECTRICAL MAINTENANCE & OPI
69343 010-011-052-33-00
ELECTRICAL REPAIR
004-011-060-33-04
SERVICE
004-011-060-52-22
ELECTRICAL MAINTENANCE & OPI
69343 010-011-052-33-00
UNIFORM
001-010-010-25-04
UNIFORM
001-010-010-25-04
UNIFORM
001-010-010-25-04
Total :
5,535.39
1,021.03
2,230.22
621.30
218.06
838.20
10,464.20
82.22 143.06
104.93
Page: 57
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 58
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261531 2/21/2025 31724 TEMPLETON UNIFORMS LLC (Continued) 11874
11876
11877
261532 2/21/2025 33461 TEMPUS SMRL013125
261533 2/21/2025 30862 TENERA ENVIRONMENTAL INC E21190
261534 2/21/2025 35792 TERRY JOHNSON TRUCKING INC 2012316 261535 2/21/2025 24700 TETRA TECH INC 52377315
261536 2/21/2025 32373 THE COUNSELING TEAM INTL INV103315 INV103316
261537 2/21/2025 29797 THE HOME COUPON CATALOGUE, SCHU 00103080 00103081
00103082
UNIFORMS
001-010-010-25-04
UNIFORMS
001-010-010-25-04
UNIFORMS
001-010-010-25-04
Total :
E -WASTE RECYCLING SVCS JAN 2
69344 010-011-052-43-03
Total :
PROJECT SCIENTIST/MANAGER
007-014-010-43-00
BASE ROCK
063-011-048-52-05
Total :
Total :
CONSTRUCTION STORMWATER IN
71476 001-011-020-43-05
Total :
EMPLOYEE SUPPORT SERVICES F
69390 011-010-090-43-00
EMPLOYEE SUPPORT SERVICES F
69389 001-010-010-43-18
Total :
ADS FOG CAMPAIGN DEC 2024
70514 004-011-044-42-01
ADS WKLY ORGANICS DEC 2024
003-011-056-43-04
ADS RECYCLE DEC 2024
003-011-056-42-00
187.15
374.30
391.70
1,283.36
600.00
600.00
724.16
724.16
597.80
597.80
13, 945.68
13,945.68
1,181.25
2,362.50
3,543.75
1,450.00
725.00
725.00
Page: 58
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 59
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261537 2/21/2025 29797 THE HOME COUPON CATALOGUE, SCHU (Continued) 00103155
00103156
00103157
261538 2/21/2025 35001 THE PITNEY BOWES BANK INC 909011132110JAN25 261539 2/21/2025 27033 THE SHERWIN-WILLIAMS CO INC 3220-8 5072-1
8562-9
8924-1
ADS WKLY ORGANICS FEB 2025
003-011-056-43-04
ADS CRV DOUBLE TRUCK FEB 202
69824 003-011-056-25-06
ADS USED OIL FEBRUARY 2025
010-011-052-25-25
BALANCE DUE CREDIT LINE
001-008-010-25-00
PAINT
002-011-080-25-00
PAINT
001-008-040-25-05
PAINT
002-011-080-53-09
PAINT
001-011-030-25-05
Total :
Total
Total :
261540 2/21/2025 32556 THORN RUN PARTNERS LLC 22580 FEDERAL LOBBYING SERVICES 69345 010-011-052-43-00
69345 004-011-060-43-00
69345 002-011-080-43-00
69345 003-011-053-43-00
70263 001-011-020-43-03
261541 2/21/2025 33226 TOM B MARTINEZ & ASSOCIATES, ARCH 633 261542 2/21/2025 30169 TRANSUNION RISK & ALTERNATIVE 243190-202501-1 Total :
SERVICES FOR 1-1-25 TO 2-28-25
027-008-040-52-45
SERVICES JANUARY 2025
001-010-010-43-00
Total :
725.00
1,450.00
725.00
5,800.00
44.13 44.13
105.93
208.84
381.01
46.33 742.11
751.66
612.92
1,947.58
812.84
3,375.00
7,500.00
531.25
531.25
169.60
Page: 59
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 60
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261542 2/21/2025 30169 30169 TRANSUNION RISK & ALTERNATIVE (Continued) 261543 2/21/2025 31957 TRC ENGINEERING SERVICES LLC 20627 261544 2/21/2025 34800 TRINITY LANDSCAPE CENTRAL CST 18914 261545 2/21/2025 17472 TURF STAR INC
18918
INV066173
INV067769
I NV067811
I NV068499
Total : 169.60
BUS INSPECTIONS JANUARY 2025
71405 066-011-079-54-21 3,650.00
Total : 3,650.00
BASE
801-008-040-52-24
PLASTER
801-008-040-52-24
TIRE AND WHEEL SERVICE
007-014-010-25-04
TIRE AND BRAKE SERVICE
007-014-010-25-04
SERVICE
007-014-010-25-04
TUBE SPACER
007-014-010-25-04
60.88 115.83
Total : 176.71
991.61
471.06
248.93
183.26
Total : 1,894.86
261546 2/21/2025 35773 UBEO BUSINESS SERVICES 4788088 PRINTING SERVICES JANUARY 20:
71203 021-014-020-32-03 1,057.54
Total : 1,057.54
261547 2/21/2025 13973 UNDERGROUND SERVICE ALERT/SC 120250211 NEW TICK CHARGES 068-011-041-43-05 170.95
Total : 170.95
261548 2/21/2025 33043 UNITED RENTALS (NORTH AMERICA) 2234798519-009 234798519-008
TRUCK WATER DELIVERY TO LFR
71453 016-008-041-52-33
TRUCK WATER DELIVERY TO LFR
71433 016-008-041-52-33
Total :
5,535.12
5,535.12
11,070.24
261549 2/21/2025 35684 URBAN RESTORATION GROUP INC 00046226 GRAFFITI REMOVER 001-008-040-25-06 315.52
Page: 60
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 61
Bank code : bofa
Voucher Date Vendor
Invoice PO #
261549 2/21/2025 35684 35684 URBAN RESTORATION GROUP INC (Continued) 261550 2/21/2025 35248 USABLUEBOOK
INV00599950
INV00612164
261551 2/21/2025 30142 V LOPEZ JR & SONS GEC INC 14346
14407
261552 2/21/2025 35525 VASQ U EZ, KEVIN 01292025
261553 2/21/2025 34249 VITAL RECORDS CONTROL 4726052
261554 2/21/2025 14220 VTC ENTERPRISES 059953
261555 2/21/2025 22248 WALLACE GROUP 62881
63096
64129
261556 2/21/2025 29325 WATER SYSTEMS CONSULTING INC 10430 Description/Account Amount
Total : 315.52
SUPPLIES
004-011-060-52-22
USA BLUEBOOK GLASS FIBER FIL"
004-011-060-52-22
895.03
345.55
Total : 1,240.58
2023-05 PAVEMENT REPAIRS (V Lo
70749 063-011-048-52-31
PEDESTRIAN SAFETY PROJECT SI
70820 068-011-047-52-01
Total :
343, 056.87
117, 838.38
460,895.25
REIMBURSEMENTARFF 8-21 TO 8-
001-009-030-46-04 370.00
Total : 370.00
SHRED SERVICES FEBRUARY 202:
001-010-010-43-00 217.18
Total : 217.18
PAPER COLLECTION SERVICE JAN
001-011-020-43-00
066-011-071-25-09
001-006-020-25-00
001-006-030-25-00
Total :
US 101/Betteravia Interchange
71159 063-011-048-52-71
US 101/Betteravia Interchange
71159 063-011-048-52-71
SOUTH PINE STREET SEWER UPC
69347 004-011-044-52-01
Total :
DOWNTOWN CAPACITY ANALYSIS
52.50 52.50
52.50 52.50
210.00
3,546 25
37,634.88
1,028.75
42,209.88
Page: 61
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 62
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261556 2/21/2025 29325 WATER SYSTEMS CONSULTING INC (Continued) 69393 002-011-080-43-00
69393 004-011-044-43-00
10431 TECHNICAL & SCIENTIFIC SUPPOF
002-011-080-52-14
10435 HYDRAULIC MODEL UPDATES DEC
69348 002-011-080-43-00
69348 004-011-044-43-00
69348 004-011-060-43-00
Total :
261557 2/21/2025 16581 WEST COASTARBORISTS INC 222878 TREE PRUNING/REMOVAL 11-26-2i 273.13
273.12
554.88
570.08
570.08
587.34
2,828.63
71053 063-011-048-52-59 5,994.45
Total : 5,994.45
261558 2/21/2025 25037 WEST COAST INDUSTRIAL SUPPLY 87665 WATER SUCTION 007-014-010-25-04
87749 CLAMPS
007-014-010-25-04
87751 HYDRANTS HOSES AND PARTS
002-011-080-53-09
87835 PARTS
007-014-010-25-04
18.78 43.26
502.31
55.60 Total : 619.95
261559 2/21/2025 32544 WEST COAST LIGHTS & SIRENS INC 27192 MAGNETIC MIC CONVERSION KIT 007-014-010-25-04
27203 MICROPHONE
007-014-010-25-04
261560 2/21/2025 29233 WHITE CAP LP, FKA HD SUPPLY CONSTF 10021138636 10021149832
10021169650
861.60
356.21
Total : 1,217.81
BOTTLED WATER
002-011-080-25-00
CONCRETE MATERIAL- INVOICE 1
71407 068-011-041-52-02
068-011-041-52-02
BROOM, SHOVEL
35.94 967.65
84.68 Page: 62
vchlist Voucher List
02/19/2025 9:21:34AM City of Santa Maria
Page: 63
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261560 2/21/2025 29233 WHITE CAP LP, FKA HD SUPPLY CONSTF (Continued) 261561 2/21/2025 33074 YEE, JOSHUA
261562 2/21/2025 36656 YOSHIHARA, LORENE C.
261563 2/21/2025 28213 ZERO WASTE USA INC
289 Vouchers for bank code : bofa
289 Vouchers in this report
50029734863
02122025
Ref001101501
746827
063-011-048-52-97
CONCRETE MATERIAL - TRIP STOF
70991 068-011-041-52-02
068-011-041-52-02
Total :
52.18 6,250.00
546.88
7,937.33
CASH ADVANCE TRAVEL 3-5 TO 3-F
001-010-010-46-00 175.00
Total : 175.00
UB Refund Cst #00000965
002-211-04
Total :.
DOG STATION CAN LINERS
71408 001-008-040-25-05
71408 031-015-042-25-00
71408 001-008-040-25-05
71408 031-015-042-25-00
Total :
Bank total :
Total vouchers :
1,101.97
1,101.97
2,332.77
2,332.77
204.12
204.11
5,073.77
3,635,683.73
3,635,683.73
Page: 63
vchlist Voucher List
02/20/2025 10:54:51AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261564 2/20/2025 36461 BELL, SCOTT
02112025 CASH ADVANCE TRAVEL 2-24 TO 2•
001-010-010-55-00 130.00
Total : 130.00
261565 2/20/2025 21150 COMCAST CABLE COMMUNICATIONS 230925787 SERVICE 1-15 TO 2-14-2025 261566 2/20/2025 32959 COMCAST CABLE COMMUNICATIONS, NI 0688398JAN25 261567 2/20/2025 18895 CULLIGAN SANTA MARIA
261568 2/20/2025 31518 FRONTIER COMMUNICATIONS
261569 2/20/2025 36646 GEISMANN, CHAD
1131869FEB25
70659 078-014-050-23-00 1,929.56
Total : 1,929.56
SERVICE 2-4 TO 3-3-2025
001-009-020-43-00
SERVICE 2-6 TO 3-5-2025
078-014-050-23-00
Total :
118935 WATER DELIVERY JANUARY 2025
001-009-030-43-01
119077 WATER DELIVERY JANUARY 2025
001-006-020-24-00
119079 WATER DELIVERY JANUARY 2025
001-006-030-25-00
119480 WATER DELIVERY JANUARY 2025
003-011-053-25-00
010-011-052-25-00
119552 WATER DELIVERY JANUARY 2025
004-011-060-33-00
1880030082217-5JAN25
8051970012FEB25
SERVICE 1-28 TO 2-27-2025
001-010-010-23-00
SERVICE 2-2 TO 3-1-2025
001-010-010-23-00
Total :
Total :
44.18 110.98
155.16
121.00
22.32 44.64
117.27
117.27
251.32
673.82
616.42
229.03
845.45
02112025 CASH ADVANCE TRAVEL 2-23 TO 2•
001-010-010-55-00 213.00
Page: 1
vchlist Voucher List
02/20/2025 10:54:51AM City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor
261569 2/20/2025 36646 36646 GEISMANN, CHAD
261570 2/20/2025 09262 JB DEWAR INC
261571 2/20/2025 36645 PELLETIER, JAKE
261572 2/20/2025 12006 PG&E
261573 2/20/2025 35709 PRINGLE, KAILEY
261574 2/20/2025 33231 SANCHEZ, NICK
261575 2/20/2025 34127 SPECTROTEL
Invoice PO # Description/Account Amount
(Continued)
379037
381295
381606
381609
381752
02112025
0615314504-7FEB25
02032025
02112025
12753897
12753908
12753909
12753951
Total : 213.00
TANKWAGON OCTANE, DIESEL
028-008-041-52-67
HOSE
004-011-060-25-00
EXHAUST FLUID
007-014-010-25-19
EXHAUST FLUID
007-014-010-25-19
MOTOR COOLANT
004-011-060-25-02
Total :
CASH ADVANCE TRAVEL 2-23 TO 2•
001-010-010-55-00
SERVICE FEBRUARY 2025
001-008-022-22-00
Total :
Total :
CASH ADVANCE TRAVEL 2-25 TO 2•
066-011-070-46-00
Total :
CASH ADVANCE TRAVEL 2-24 TO 2.
001-010-010-55-00
SERVICE 1-15 TO 2-14-2025
69459 078-014-050-23-00
SERVICE 1-15 TO 2-14-2025
69459 078-014-050-23-00
SERVICE 1-8 TO 2-7-2025
69459 078-014-050-23-00
SERVICE FEBRUARY 2025
70129 001-008-010-23-00
Total :
338.38
105.86
508.78
467.63
93.23 1,513.88
213.00
213.00
53.64 53.64
453.40
453.40
130.00
130.00
259.30
2,052.03
237.84
1,667.13
Page: 2
vchlist Voucher List
02/20/2025 10:54:51AM City of Santa Maria
Page: 3
Bank code : bofa
Voucher Date Vendor
261575 2/20/2025 34127 SPECTROTEL
Invoice PO # Description/Account Amount
(Continued)
12786125
12803637
69459
261576 2/20/2025 28609 STAPLES BUSINESS ADVANTAGE 6023436030 6023436031
6023436034
6023436035
6023436036
6023436038
6023960064
6023960065
6023960066
6023960067
6023960069
6023960071
6023960073
SERVICE 2-1 TO 2-28-2025
066-011-070-25-00
SERVICE 2-8 TO 3-7-2025
078-014-050-23-00
Total :
PAPER
001-008-010-24-00
WATER, CERTIFICATE HOLDER, KE
001-008-010-24-00
HEATER
003-011-053-24-00
010-011-052-24-00
002-011-080-24-00
004-011-060-24-00
CUPS
002-011-080-25-00
004-011-060-25-00
BATTERIES, PAPER, POST -ITS,
001-010-010-24-00
PAPER
001-010-010-24-00
CLIPS
001-008-021-43-11
ENVELOPES
001-004-010-42-00
CREDIT MEMO INV 6023960076
001-008-021-43-20
POST -IT, WITE-OUT, PENS, HEADS
001-010-010-24-00
FILES, WATER
001-004-030-24-00
001-004-010-24-00
BULLETIN BOARD
001-008-021-43-11
LABELS, CERTIFICATES, CERTIFIC
688.44
101.95
5,006.69
17.28 34.42
10.74 10.74
10.74 10.74
27.77 27.77
975.48
559.41
58.28 10.86
-17.86
244.17
76.95 8.96
43.49 Page: 3
vchlist Voucher List
02/20/2025 10:54:51AM City of Santa Maria
Page: 4
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 261576 2/20/2025 28609 STAPLES BUSINESS ADVANTAGE (Continued) 001-004-010-42-00 43.92
6023960074 BINDERS, PENS
001-008-010-24-00 81.11
6023960075 BULLETIN BOARD
001-008-021-43-11 38.43
6023960076 PUSH PINS, WITE-OUT, SHEET PR(
001-008-021-43-20 164.69
6023960082 LAMINATING POUCH, TISSUE, WITI
001-008-010-24-00 39.57
6023960083 TRIMMER
001-008-010-24-00 115.11
6023960084 BULLETIN BOARD
001-008-021-43-11 43.34
6023960086 SHARPIE, RULER
001-008-021-43-20 17.86
6023960087 BINDERS, PAPER
001-008-010-24-00 60.72
6023960088 SHREDDER
001-008-025-24-00 248.92
6024380532 BINDER
001-008-010-24-00 6.21
6024380534 COPY, TISSUE, FEBREZE, POST -IT
001-003-010-24-00 178.12
6024380537 BINDER, POST -ITS, MOUSE PAD
001-008-010-24-00 40.15
6024380538 PRINTER INK
001-008-030-25-00 407.94
6024380539 TONER, ENVELOPES, MARKERS, F
001-008-010-25-00 784.15
6024380542 TONER, NOTEBOOKS, TAPE, BATT
001-008-030-25-00 139.39
6024380543 PAPER
001-008-010-25-00 54.58
Total : 4,574.15
261577 2/20/2025 13406 THE GAS COMPANY 0000128153 LABOR, PART, TAX Page: 4
vchlist Voucher List
02/20/2025 10:54:51AM City of Santa Maria
Page: 5
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261577 2/20/2025 13406 THE GAS COMPANY
261578 2/20/2025 13929 TROJAN PETROLEUM
261579 2/20/2025 25119 US BANK
(Continued)
0328896 -IN
0330398 -IN
9437JAN25
001-008-075-25-00 427.38
Total : 427.38
FUEL DIESEL
007-220-00
FUEL DIESEL
007-220-00
US BANK JANUARY 2025
001-001-010-46-00
001-004-020-46-00
001-004-030-24-00
001-004-030-41-00
001-005-010-25-06
001-005-020-24-01
001-005-042-24-00
001-006-020-24-00
001-006-020-47-00
001-006-030-24-00
001-006-040-24-01
001-006-041-25-00
001-006-041-43-00
001-006-041-46-00
001-008-010-24-00
001-008-010-25-00
001-008-021-25-00
001-008-021-25-03
004-011-060-47-00
007-014-010-25-04
007-014-010-25-21
007-014-010-43-00
010-011-052-24-01
010-011-052-25-00
010-011-052-25-30
010-011-052-46-00
Total
1,198.51
26, 929.70
28,128.21
696.99
2,527.89
153.81
237.15
49.60 657.00
14.45 73.00
175.00
466.56
146.00
171.48
30.00 350.00
280.36
275.70
425.45
80.03 458.00
1,938.68
73.47 247.18
245.00
684.15
997.36
1,905.67
Page: 5
vchlist Voucher List
02/20/2025 10:54:51AM City of Santa Maria
Page: 6
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 261579 2/20/2025 25119 US BANK (Continued)
010-011-052-47-00
011-008-090-24-00
011-008-090-25-00
011-008-091-46-00
011-009-090-25-00
011-009-090-37-00
011-009-090-46-01
016-008-041-52-33
021-014-020-53-22
022-014-021-33-00
031-015-042-52-01
032-015-043-52-01
033-015-044-52-01
038-015-045-52-01
063-011-048-52-97
066-011-070-25-00
066-011-079-52-35
068-011-041-25-01
068-011-041-25-08
068-011-041-43-02
068-011-041-46-00
068-011-047-52-07
070-014-043-45-02
070-014-043-46-00
001-009-030-25-05
001-008-021-41-00
001-008-021-43-11
001-008-021-43-25
001-008-021-43-31
001-008-022-23-00
001-008-022-24-00
001-008-022-25-00
001-008-025-25-00
001-008-030-25-00
001-008-030-43-00
001-008-040-25-02
292.50
115.44
428.67
835.00
294.85
171.89
494.23
333.26
279.93
697.62
1,023.23
541.65
577.73
64.10 73.58
267.00
420.81
97.86 659.46
23.87 406.50
65.97 500.00
398.00
69.51 2,192.38
1,302.02
1,235.27
1,215.32
305.87
51.87 1,442.66
691.81
96.67 140.00
349.02
Page: 6
vchlist Voucher List
02/20/2025 10:54:51AM City of Santa Maria
Page: 7
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261579 2/20/2025 25119 US BANK (Continued)
001-008-040-25-04
001-008-040-43-05
001-008-075-25-00
001-008-080-25-00
001-009-020-24-00
001-009-020-25-00
001-009-020-37-00
001-009-020-46-01
001-009-030-46-00
001-008-021-25-10
001-010-010-23-00
001-010-010-24-00
001-010-010-24-01
001-010-010-25-00
001-010-010-25-01
001-010-010-25-06
001-010-010-25-09
001-010-010-43-00
001-010-010-46-00
001-010-010-47-00
001-010-010-55-00
001-010-024-25-18
001-010-024-46-18
001-011-020-24-00
001-011-020-25-00
001-011-020-46-00
001-011-030-25-05
001-011-030-25-81
001-011-030-33-09
001-011-030-46-00
001-211-20
002-005-030-24-02
002-011-080-24-01
004-011-060-46-00
004-011-060-46-11
002-011-080-25-00
404.28
911.70
299.66
74.78 30.19
1,207.12
687.54
494.24
1,440.82
1,237.94
57.21 1,863.65
2,204.23
63.32 565.80
587.21
326.14
472.94
4,562.65
513.94
1,666.06
270.77
2,600.00
51.10 88.06
147.59
573.02
61.63 30.92
80.45 396.40
657.00
280.00
419.55
299.00
486.39
Page: 7
vchlist Voucher List
02/20/2025 10:54:51AM City of Santa Maria
Page: 8
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 261579 2/20/2025 25119 US BANK (Continued)
261580 2/20/2025 22602 VERIZON WIRELESS
6103336929
6103478217
6103883893
6104566738
6104566739
6105173020
002-011-080-25-30
002-011-080-33-00
002-011-080-33-05
002-011-080-33-07
002-011-080-46-00
002-011-080-47-00
003-011-053-24-01
003-011-053-25-30
003-011-053-43-03
003-011-053-46-00
003-011-053-47-00
003-011-054-25-30
003-011-054-46-00
003-011-054-47-00
004-011-044-25-00
004-011-044-33-00
004-011-044-42-01
004-011-060-25-00
004-011-060-25-30
Total :
SERVICE 12-11-2024 TO 1-10-2025
001-004-020-43-00
SERVICE 12-13-2024 TO 1-12-2025
70206 001-008-010-23-00
SERVICE 12-19-2024 TO 1-18-2025
71478 001-010-010-23-00
71478 001-010-024-25-18
SERVICE 12-27-2024 TO 1-26-2025
001-005-040-23-00
SERVICE 12-27-2024 TO 1-26-2025
71489 066-011-070-23-00
SERVICE 1-4 TO 2-3-2025
69311 001-009-020-23-00
69311 011-009-090-23-00
13.43 22.42
10.85 65.24
153.74
468.50
75.00 173.87
52.97 1,766.78
107.49
114.09
1,315.43
100.00
343.28
2.99 10.00
126.06
13.43 62,564.40
399.84
2,062.54
4,891.54
2,443.44
315.72
1,527.89
1,516.47
379.12
Page: 8
vchlist Voucher List
02/20/2025 10:54:51AM City of Santa Maria
Page: 9
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261580 2/20/2025 22602 22602 VERIZON WIRELESS (Continued) 261581 2/20/2025 35826 WOODWARD, DAVID
18 Vouchers for bank code : bofa
18 Vouchers in this report
Total : 13,536.56
02112025 CASH ADVANCE TRAVEL 2-23 TO 2•
001-010-010-55-00
213.00
Total : 213.00
Bank total : 120,761.30
Total vouchers : 120,761.30
Page: 9
City of Santa Maria
Payment of Vouchers
As of February 21, 2025
Voucher Issued
Beginning Number
38999
Total Value
Ending
Number
Dated
Batch
Total
39017 2/21/25 $ 95,535.32
$ 95,535.32
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers �$
Date:
Date:
Date:
2./2,,c/t6ass---
2.25-2'
Reviewed By:
Reviewed B
Approved By:
Assistant 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 18th day of March 2025.
City Clerk
vchlist Voucher List
02/19/2025 9:22:14AM City of Santa Maria
Page: 1
Bank code : lib
Voucher Date Vendor
38999 2/21/2025 34120 ALL WAYS CLEAN
Invoice PO # Description/Account Amount
77382 EMERGENCY LEAK CLEAN-UP
009-007-020-43-00 200.00
Total : 200.00
39000 2/21/2025 32412 AMAZON CAPITAL SERVICES 17QH-JMH7-6XXH 1 Q73-RWJK-NFWP
1 RM H-4TW R -4P39
39001 2/21/2025 07758 BAKER & TAYLOR BOOKS
39002 2/21/2025 36603 BIZCHAIR
1T1X-7P9Q-KWWJ
1 WTC-XMF9-61 MJ
1XKN-XKVW-4VLF
2038835383
INV-18145596
PLIERS
009-007-020-25-12
POLYMAKER PANCHROMA PRINTE
009-007-020-25-12
Various Zip Books per Amazon Invoic
71456 009-007-020-25-13
009-007-020-25-13
CARDSTOCK; KNIFE SET
009-007-020-25-12
TAPER CANDLES; DISPOSABLE Cl.
009-007-020-25-12
KIDS GLOVES, SAFETY PINS; POL`
009-007-020-25-12
71283
BOOKS
009-007-020-25-02
CHAIRS
009-007-020-53-16
009-007-020-53-16
50.00 38.05
1,628.42
133.48
36.95 79.51
62.47 Total : 2,028.88
146.68
Total : 146.68
Total :
39003 2/21/2025 20628 CENTRAL COAST LITERACY 1050 FY24/25 CA STATE LIB LITERACY S 71459 009-007-020-43-01
1051 FY24/25 CA STATE LIB LITERACY S
71458 009-007-020-43-01
39004 2/21/2025 15886 CITY OF GUADALUPE
Total :
001-0100880-01FEB25 SERVICE 12-10-2024 TO 1-10-2025
009-007-040-21-01
5,060.99
442.83
5,503.82
47,618.10
29, 502.90
77,121.00
93.26 Page: 1
vchlist Voucher List
02/19/2025 9:22:14AM City of Santa Maria
Page: 2
Bank code : lib
Voucher Date Vendor
Invoice PO # Description/Account Amount
39004 2/21/2025 15886 15886 CITY OF GUADALUPE (Continued) 39005 2/21/2025 28360 DEEP BLUE INTEGRATION INC 220611-11 39006 2/21/2025 31518 FRONTIER COMMUNICATIONS 805-188-0004JAN25 39007 2/21/2025 31263 INGRAM LIBRARY SERVICES 64373701
64373702
64373703
64373704
64373705
64373706
64374163
64374164
64374165
64374166
64374167
64374168
64374169
64374170
Total : 93.26
QUARTERLY BILLING FOR MONITC
009-007-020-43-00 333.00
Total : 333.00
SERVICE JANUARY 2025
009-007-030-23-00 108.93
Total : 108.93
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-02
BOOKS
009-007-020-25-02
BOOKS
009-007-020-25-02
BOOKS
009-007-060-25-00
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-02
BOOKS
009-007-020-25-02
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-00
BOOKS
46.33 113.10
322.74
264.86
268.37
41.44 48.87
27.14 45.24
27.77 30.60
21.99 42.70
Page: 2
vchlist
02119/2025 9:22:14AM
Voucher List
City of Santa Maria
Page: 3
Bank code : lib
Voucher Date Vendor
Invoice PO # Description/Account Amount
39007 2/21/2025 31263 INGRAM LIBRARY SERVICES (Continued) 64374171
64374172
64374173
64374174
64374175
67781700
67783038
67783039
009-007-060-25-01
BOOKS
009-007-060-25-01
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-00
BOOKS
009-007-020-25-01
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-00
65.97 20.72
27.13 37.09
46.52 23.58
125.47
29.66 16.78
Total : 1,694.07
39008 2/21/2025 24993 JOHN J WILL FAMILY LTD PRNTSHP 149 ORCUTT BRANCH LIBRARY RENT I 71000 009-007-060-44-00 5,316.63
Total : 5,316.63
39009 2/21/2025 18888 LOCAL COPIES ETC.
39010 2/21/2025 29868 LUPES CO
39011 2/21/2025 33591 OVERDRIVE INC
137804
138610
138810
LIVESCAN
009-007-020-25-00
PRINTING
009-007-020-27-00
ACTIVITY CALENDAR
009-007-020-27-00
25.00 258.55
111.74
Total : 395.29
136 GUADALUPE BRANCH LIBRARY RE
71019 009-007-040-33-01 607.51
Total : 607.51
01352DA25038554 EBOOKS
Page: 3
vchlist Voucher List
02/19/2025 9:22:14AM City of Santa Maria
Page: 4
Bank code : lib
Voucher Date Vendor
39011 2/21/2025 33591 OVERDRIVE INC
39012 2/21/2025 12006 PG&E
39013 2/21/2025 33453 SHRED 2 YOU INC
39014 2/21/2025 34127 SPECTROTEL
Invoice PO # Description/Account Amount
(Continued)
2188900731-2JAN25
18427
12753929
39015 2/21/2025 13406 THE GAS COMPANY 06076673026FEB25
39016 2/21/2025 07884 THE GLOBE PEQUOT PUBLISHING 12595111 39017 2/21/2025 17195 UNIQUE NATIONAL COLLECTIONS 6136008 19 Vouchers for bank code : lib
19 Vouchers in this report
009-007-060-25-01 115.00
Total : 115.00
SERVICE JANUARY 2025
009-007-050-22-00 227.87
Total : 227.87
SHREDDING SERVICE 12-16-2024
009-007-020-24-00 45.00
Total : 45.00
SERVICES 1/15/25-2/14/25
71475 009-007-020-23-00
71475 009-007-040-23-00
71475 009-007-050-23-00
71475 009-007-060-23-00
Total :
717.68
115.72
97.82 98.46
1,029.68
SERVICE 12-26 TO 1-24-2025
009-007-040-21-01 85.66
Total : 85.66
OCCUPATIONAL OUTLOOK HANDS
009-007-020-25-03 79.19
Total : 79.19
PLACEMENTS
009-007-020-43-00 403.85
Total : 403.85
Bank total : 95,535.32
Total vouchers : 95,535.32
Page: 4
vchlist Voucher List
02/19/2025 9:22:14AM City of Santa Maria
Page: 5
Bank code : lib
Voucher Date Vendor
Invoice PO # Description/Account Amount
Page: 5