Santa Maria City Council
April 15, 2025

City of Santa Maria
Payment of Vouchers
As of March 21, 2025
Voucher Issued
Beginning
Number
261847
Ending
Number
261861
Dated
3/13/25
Batch
Total
$ 525,224.63
261862 262163 3/21/25 $ 6,074,521.11
262164
262186
262187 262188
Total Value
3/20/25
$ 506,843.19
3/20/25 $ 48,959.18
$ 7,155,548.11
Vouchers Cancelled
Voucher
Number
260637
261608
Dated
Voucher
Amount
1/10/25 $ 14,297.97
3/7/25 $ 602.39
Total Cancelled Vouchers $ 14,900.36
Date:

Date:

Date:
37 2'-t
2g26-6(
3-a6-af
Reviewed By:

Reviewed By:

Reviewed By:

Assistant Directo of Finance
Director of Finance

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 15th day of April 2025.

City Clerk

vchlist Voucher List
03/13/2025 9:16:58AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
261847 3/13/2025 18895 CULLIGAN SANTA MARIA
261848 3/13/2025 09590 FEDEX
261849 3/13/2025 31518 FRONTIER COMMUNICATIONS
261850 3/13/2025 09262 JB DEWAR INC
261851 3/13/2025 29857 MAIN LINE ENG CONSTRUCTION
261852 3/13/2025 12006 PG&E
119944
119945
120277
120429
8-784-45027
1880033083117-5JAN25

WATER DELIVERY
001-006-020-25-00

WATER DELIVERY
001-006-030-24-00

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

WATER DELIVERY
001-009-030-43-01
FEBRUARY 202E
FEBRUARY 202E
FEBRUARY 202f
FEBRUARY 202E

SHIPPING FEDEX GROUND
002-011-080-24-01
SERVICE 1-28 TO 2-27-2025
002-011-080-23-00
004-011-060-23-00
Total :

Total :

Total :
382278 02/15/25 Cardlock station fuel -
71670 007-014-010-25-21
71670 007-014-010-25-22
71670 007-014-010-25-19
383523 WINDSHIELD FLUID, CHEVRON DE
007-014-010-25-03
Total :
1644 MCCLELLAND WATERLINE PROGR
69946 002-011-080-52-52
8991362269-5MAR25
SERVICE 1-17 TO 2-17-2025
001-005-010-22-00
001-008-022-22-00
001-008-025-22-00
Total :

36.32 20.72
108.35
108.35

44.80 318.54
112.27
112.27

43.57 43.56

87.13 187.19
1,019.51

13.81 736.90
1,957.41
164, 905.75
164,905.75
960.63
22,211.53
3,884.66
Page: 1

vchlist Voucher List
03/13/2025 9:16:58AM City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261852 3/13/2025 12006 PG&E (Continued)
001-008-030-22-00
001-008-040-22-00
001-008-080-22-00
001-009-020-22-00
032-015-043-22-00
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
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
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
6,535.28
6,417.07
22,203.33
1,372.34
2,673.22

29.40 10.51

10.80 21.02
158.82
592.27
542.37
752.73

63.08 466.16
120.81

10.51 174.99
1,382.66
1,361.05
1,304.59
988.31
30,044.14
5,299.73
3,582.02
13,341.79
131,554.36
1,232.24
1,232.24
42,829.47
1,134.54
2,464.47
1,580.80

10.51 1,331.98
1,314.49
Page: 2

vchlist Voucher List
03/13/2025 9:16:58AM City of Santa Maria
Page: 3
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261852 3/13/2025 12006 PG&E (Continued)
261853 3/13/2025 33332 READYREFRESH BY NESTLE 04L0900006263 05A0900006263
05B0900006263
031-015-042-22-00
031-015-047-22-00
031-015-048-22-00
Total :

BOTTLED WATER, TANK CLEAN SV
002-011-080-25-00
004-011-060-25-00

BOTTLED WATER, CLEANING ADJL
002-011-080-25-00
004-011-060-25-00

BOTTLED WATER
002-011-080-25-00
004-011-060-25-00
Total :
261854 3/13/2025 36626 RESTORATION MASTERS LLC INV-0008 BIOHAZARD CLEAN UP - TC # 261855 3/13/2025 35732 SCHELDE SPORTS NORTH AMERICA CIS0002273 261856 3/13/2025 17107 SILVAS OIL COMPANY INC
261857 3/13/2025 34127 SPECTROTEL
CIS0002274
856370
12815960

29.77 53.60

64.00 311,348.29
271.86
271.87
190.11
190.11
202.82
202.82
1,329.59
71578 068-011-041-43-06 2,588.84
Total : 2,588.84
Volleyball System Equipment/Sales Ta
71690 001-008-021-43-20
Volleyball System Equipment/Sales Ta
71682 001-008-021-43-20
FUEL UN1203 GASOLINE
007-220-00
SERVICE 2-15 TO 3-14-2025
004-011-060-23-00
002-011-080-23-00
261858 3/13/2025 28609 STAPLES BUSINESS ADVANTAGE 6024824553 ZIPLOC, MARKERS 7,068.05
2,013.05
Total : 9,081.10
Total :

Total :
24,162.67
24,162.67
186.15
186.14
372.29
Page: 3

vchlist Voucher List
03/13/2025 9:16:58AM City of Santa Maria
Page: 4
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261858 3/13/2025 28609 STAPLES BUSINESS ADVANTAGE (Continued) 6024824557
6025858279
6025858282
6026364982
6026364984
261859 3/13/2025 13406 THE GAS COMPANY
261860 3/13/2025 13929 TROJAN PETROLEUM
6026364985
6026364989
6026364990
6026364993
17121492239FEB25
002-011-080-25-00
004-011-060-25-00

BINDER, COFFEE, PLASTIC CUTLE
002-011-080-24-00
004-011-060-24-00

HOT CUPS, WASTECAN, COPY PAF
003-011-053-24-00
010-011-052-24-00

HOT CUPS, HANGING FILES
002-011-080-24-00
004-011-060-24-00

CHAIRMAT, WIRELESS MOUSE
001-006-020-24-00
001-006-030-25-00

HEADSET, COPY PAPER, COFFEE,
001-006-020-24-00
001-006-030-24-00
001-006-030-25-00

COPY PAPER, CLOROX WIPES
001-009-020-24-00

CORRECTION TAPE, PRINTER INK,
001-008-040-24-00

TONER CARTRIDGE
001-008-040-24-00
TONER
001-008-010-24-00

50.19 50.20
257.17
257.17

59.29 59.30

44.53 67.88

29.90 146.30
124.03

57.61 195.74

76.11 867.37
301.24
216.85
Total : 2,860.88
SERVICE 12-17 TO 2/18/2025 (2 BILI
001-008-022-21-00
Total :

52.33 52.33
0330616 -IN FUEL RENEWABLE DYED DIESEL
007-220-00 1,772.17
Total : 1,772.17
Page: 4

vchlist Voucher List
03/13/2025 9:16:58AM City of Santa Maria
Page: 5
Bank code : bofa
Voucher Date Vendor
261861 3/13/2025 22602 VERIZON WIRELESS
15 Vouchers for bank code : bofa
Invoice PO # Description/Account Amount
6106587748
6106976666
SERVICE 1-22 TO 2-21-2025
001-006-030-23-00 380.77
SERVICE 1-26 TO 2-25-2025, IPAD I
71653 021-014-020-53-31 1,752.74
71666 004-011-060-33-11 38.01
71666 003-011-053-23-01 285.68
71666 003-011-054-23-01 125.31
71666 010-011-052-23-01 454.64
71666 004-011-060-23-01 490.50
71666 002-011-080-23-01 747.72
Total : 4,275.37
Bank total : 525,224.63
15 Vouchers in this report Total vouchers : 525,224.63
Page: 5

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261862 3/21/2025 34798 2 MEXICANS LLC 8794 HOMELESS ENCAMPMENT CLEAN' 70923 047-012-040-52-07 2,327.25
8921 HOMELESS ENCAMPMENT CLEAN'
70923 047-012-040-52-07 2,122.25
8998 HOMELESS ENCAMPMENT CLEAN'
70923 047-012-040-52-07 2,772.00
Total : 7,221.50
261863 3/21/2025 32294 AARON RICE ELECTRIC, INC 9739 Electrical Materials 71643 001-008-025-43-00 2,256.50
9761 LIGHTS
001-008-040-25-05 266.00
9763 REPAIRS AT OAKLEY PARK
031-015-042-52-01 259.00
Total : 2,781.50
261864 3/21/2025 33288 AC DESIGNS 001674 DECALS
007-014-010-25-04 404.98
Total : 404.98
261865 3/21/2025 35371 ADVANCE AUTO LOCK SMITH 0956 KEY FOBS 007-014-010-25-04 562.31
Total : 562.31
261866 3/21/2025 35457 AETNA REOURCES FOR LIVING E0340244 CAPITATION APRIL 2025 001-004-020-43-05 972.00
Total : 972.00
261867 3/21/2025 18205 AGM -SANTA MARIA LP
526-95
527-110
528-142
531-166
ADS
004-011-044-42-00
ADS
004-011-044-42-00

CREDIT MEMO INV
004-011-044-42-00
ADS
004-011-044-42-00
500.00
525.00
-500.00
500.00
Page: 1

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor
261867 3/21/2025 18205 18205 AGM -SANTA MARIA LP
261868 3/21/2025 25768 AIRGAS USA LLC
Invoice PO # Description/Account Amount
(Continued)
5514962427
9158958070
261869 3/21/2025 34805 AKESO OCCUPATIONAL HEALTH EM011627 EM012667
EM012669
EM012670
EM012671
EM012680
EMO12679
261870 3/21/2025 22752 ALL AMERICAN SCREEN PRINT INC 0001423 0001527
OXYGEN
001-009-020-25-00
OXYGEN
001-009-030-53-04
Total : 1,025.00
137.91
396.56
Total : 534.47

PHYSICAL
007-014-010-43-00

VACCINES
003-011-053-43-00
003-011-054-43-00

PHYSICAL
007-014-010-43-00
DOT & VACCINES FOR EMPLOYEE:
71654 003-011-054-43-00
71654 002-011-080-43-00
71654 004-011-060-43-00
71654 010-011-052-43-00
XRAY
001-009-020-43-00
011-009-090-43-00

VACCINE
007-014-010-43-00

PHYSICAL
068-011-041-49-02
130.00
290.00
255.00
260.00
255.00
130.00
255.00
895.00
696.00
174.00
115.00
130.00
Total : 3,585.00

SUMMER SOFTBALL AWARD TEES
71677 001-008-021-43-20
001-008-021-43-20
Fall Softball Award Tees Coed & Men'
71678 001-008-021-43-20
001-008-021-43-20
Total :
3,451.50
302.01
4,476.00
391.65
8,621.16
Page: 2

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 3
Bank code : bofa
Voucher Date Vendor
261871 3/21/2025 34120 ALL WAYS CLEAN
Invoice PO # Description/Account Amount
77070 CUSTODIAL SERVICES; FEBRUARI
71235 001-211-20
71235 003-011-053-43-05
71235 003-011-054-43-05
71235 001-005-010-33-00
71235 002-005-030-33-00
71235 003-005-033-33-00
71235 004-005-034-33-00
71235 002-011-080-43-07
71235 004-011-060-43-01
71235 010-011-052-43-14
71235 066-011-070-43-00
71235 001-003-010-43-00
77506 CUSTODIAL SERVICES MARCH 202
71235 004-005-034-33-00
71235 001-211-20
71235 002-011-080-43-07
71235 004-011-060-43-01
71235 010-011-052-43-14
71235 066-011-070-43-00
71235 001-003-010-43-00
71235 003-011-053-43-05
71235 003-011-054-43-05
71235 001-005-010-33-00
71235 002-005-030-33-00
71235 003-005-033-33-00
261872 3/21/2025 10171 ALLAN HANCOCK COLLEGE 314148
315003
315004
320023
320024

GLOSS BOOKS
001-008-025-43-00

GLOSS BOOK
001-008-025-25-00

GLOSS BOOKS
001-008-025-25-00

GLOSS BOOKS
001-008-025-43-00

GLOSS BOOKS
Total :
7,276.00
388.00
388.00
738.00
172.20
159.90
159.90
1,153.00
1,153.00
776.00
1,852.00
648.00
159.90
7,276.00
1,153.00
1,153.00
776.00
1,852.00
648.00
388.00
388.00
738.00
172.20
159.90
29,728.00

18.37 18.37

18.37 26.63
Page: 3

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 4
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261872 3/21/2025 10171 ALLAN HANCOCK COLLEGE (Continued) 320025
320026
320027
320152
320219
320591
261873 3/21/2025 25383 ALLIANCE READY MIX INC
261875 3/21/2025 32412 AMAZON CAPITAL SERVICES
001-008-025-43-00

GLOSS BOOKS
001-008-025-25-00

GLOSS BOOKS
001-008-021-43-00

GLOSS BOOKS
001-008-025-25-00
FLYERS
001-008-025-25-00

GLOSS BOOKS
001-008-025-43-00

CALENDARS
001-008-025-25-00

26.63 26.63

26.63 26.63

50.23 26.63

26.98 Total : 292.10
30193 STREET MAINTENANCE MATERIAL
71645 068-011-041-52-02
068-011-041-52-02
30245 CONCRETE PROJECT - 703 E TUNI
71679 068-011-041-52-02
068-011-041-52-02
114X-6QD4-9J3F
11 HK-VMLP-FTMX
11 NL-XH3V-TPKN
11 QJ-RW4I -CYFG

OFFICE SUPPLIES
001-008-025-25-00

OFFICE SUPPLIES
001-011-020-24-00
001-011-020-43-02
001-011-020-24-00
001-011-020-43-02

TIME MACHINE STAMP
001-008-010-24-00

CLEANING WIPES
003-011-053-24-00
010-011-052-24-00
003-011-053-24-00
Total :
1,377.00

94.76 1,428.00

95.55 2,995.31
146.15

55.00 55.43

1.59 4.84

13.04 7.65

7.64 0.67
Page: 4

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 5
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261875 3/21/2025 32412 AMAZON CAPITAL SERVICES
(Continued)
11 WH-1 XM L-6QY9
13RN-L6KX-1 Y4J
149Y-JW3X-9KV6
14GT-MCTQ-GCLJ
14GX-H LM L-9GG M
17J7-DRQW-C4XN
17WR-GVTL-H66F
19CM-9MCR-4JKT
19Q4-HWLW-CRHJ
1 C6Y-QHPL-4PTD
1 CDX-G1 MY-7QL7
1 FCQ-CGJR-7WPF
1 GFH-NWCN-MYWD
1 GGD-1 DW3-DPPV
010-011-052-24-00
COFFEE
003-011-053-25-00
010-011-052-25-00

DECORATIONS
001-008-025-25-00
DESK
71455 001-008-021-43-15

PAINT SET
001-008-025-25-00
PAPER
001-008-040-24-00

KLEENEX
010-011-052-24-00
003-011-053-24-00
010-011-052-24-00
003-011-053-24-00

KLEENEX
002-011-080-24-00
004-011-060-24-00
002-011-080-24-00
004-011-060-24-00

RESTROOM DOOR PRIVACY COVE
001-011-030-25-05

FLOORLINERS
001-009-030-53-04
HEATER
001-008-030-37-00

HAND CRANK
007-014-010-25-04

OFFICE SUPPLIES
001-008-040-24-00

STORAGE SHELVES
001-008-021-43-25

DECORATIONS
001-008-025-25-00

0.67 38.70

38.71 574.50
1,449.05

26.07 31.08

41.79 41.79

3.65 3.66

36.98 36.98

3.32 3.32

71.24 580.50

69.80 228.23

53.78 371.88
241.25
Page: 5

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 6
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261875 3/21/2025 32412 AMAZON CAPITAL SERVICES (Continued) 1GHL-F6NY-WMMN
1H F4-MT6Y-DNLD
1 HX4-3639-F41 G
1 KNW-RFPK-KF7W
1 L9L-Y6VP-6DWQ
1 LT4-YYQ9-DNG9
1 LXV-GWMV-7VMQ
1MJ1-RQMK-VRVG
1 NQJ-DMX9-4TNY
1 NXH-JWKM-CGHY
1 PQM-DFWG-G3XL

SOAP DISPENSER
001-011-030-25-81

BACK SUPPORT
003-011-053-25-00
003-011-054-25-00
003-011-053-25-00
003-011-054-25-00

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

STICKERS
001-010-010-24-01

OFFICE SUPPLIES
001-010-010-25-00

SUPPLIES
003-011-053-25-00
003-011-054-25-00
010-011-052-25-00
003-011-053-25-00
003-011-054-25-00
010-011-052-25-00

SPEAKER
001-008-010-24-00

OFFICE CHAIR
001-010-010-25-00
WATER
010-011-052-24-00
003-011-053-24-00

STORAGE SHELVES
001-008-021-43-15

SAFETY FLAG
001-008-021-43-11
116.48
116.08
116.07

10.14 10.16

97.96 75.96

75.95 8.57

6.64 6.65
100.04

39.94 14.49

4.64 9.84

1.26 0.25

1.03 13.90
282.72

2.97 2.97
380.58

52.72 Page: 6

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 7
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
261875 3/21/2025 32412 AMAZON CAPITAL SERVICES (Continued) 1 Q1 C-C4CL-N66R
1 QJ3-VYQG-J 1 YY
1 T9J-4613-3N PX
1 VCV-L4M9-9G67
1VXV-LGNL-GR1 N
1 WLC-PRFT-DXC7
1 X6C-D699-7TY7
1XXK-W7N1-7MHQ
1 YDJ-V WX3-71 XD
1 YHJ-FXH K-CHMQ
1 YTD-61 R3-9Y6P
1 YX7-WQKL-C6L4

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

HEADLAMP
004-011-044-25-00

WALL CLOCK
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00

OFFICE SUPPLIES
001-008-040-24-00

HOLIDAY DECORATIONS
001-008-021-43-15

BACKDROP
001-008-021-43-11

PAPER TOWELS, FILE FOLDERS
001-004-010-24-00
001-004-030-24-00
001-004-010-24-00
001-004-030-24-00

KEY HOLDER
007-014-010-25-06

OFFICE SUPPLIES
002-011-080-33-05

KLEENEX
001-008-010-24-00

SUPPLIES
007-014-010-25-04

FILTERS
001-008-025-25-00
261876 3/21/2025 35305 AMERICAN BUSINESS MACHINES 794651 TONER 195.45

48.86 17.08

4.27 52.08

51.41 12.85

4.49 1.12

36.79 48.38

55.96 22.86

38.01 2.01

3.32 34.78

70.67 32.40
393.47

16.30 Total : 6,929.53
Page: 7

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 8
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261876 3/21/2025 35305 AMERICAN BUSINESS MACHINES (Continued) 261877 3/21/2025 07507 AMERICAN INDUSTRIAL SUPPLY 0404556 -IN 0404694 -IN
0404738 -IN
0404740 -IN
0404889 -IN
261878 3/21/2025 35349 AND THE ENVIRONMENT INC, CENTER F' 356_16 261879 3/21/2025 18709 APEX AUTO GLASS 55809
261880 3/21/2025 20723 API WASTE SERVICES INC. 53200025 261881 3/21/2025 19450 AQUA METRIC SALES CO INV0106753
261882 3/21/2025 19750 ARMSTRONG, SHANE
INV0106754
021-014-020-32-03

SUPPLIES
002-011-080-25-00

SUPPLIES
007-014-010-25-04

SUPPLIES
007-014-010-25-04
TOOLS
004-011-060-25-00

HARDWARE
002-011-080-25-00
Total :

Total :

ZERO -EMISSION SMART DEPLOYN
71655 066-011-079-54-27

WINDSHEILD
007-014-010-33-01
Total :

Total
ROLL OFF RENTAL -FEB 2025
004-011-043-44-00
Total :

WATER METER INVENTORY & PAR
69354 002-011-080-53-23

WATER METER INVENTORY & PAR'
69354 002-011-080-53-23
Total :
03102025 CASH ADVANCE TRAVEL 3-30 TO 3•
001-010-010-46-00
Total :

15.00 15.00

36.63 43.99

12.94 134.63

37.52 265.71
2,000.00
2,000.00
347.28
347.28

60.00 60.00
7,461.12
5,117.63
12,578.75
117.00
117.00
Page: 8

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 9
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261883 3/21/2025 07616 ARMSTRONGS LOCK & KEY
110721
110738
110747
110761
110774
110775
261884 3/21/2025 31565 ASBURY ENVIRONMENTAL SERVICES 1500-01183692 261885 3/21/2025 28214 ATHENS TECHNICAL SPECIALISTS I INV110902 261886 3/21/2025 07684 ATLAS PERFORMANCE INDUSTRIES RI152103 261887 3/21/2025 13540 AWP SAFETY
261888 3/21/2025 18013 B & B STEEL & SUPPLY
03024964
03025164
749783
749994
KEYS
001-011-030-25-05
KEYS
001-011-030-25-05

KEYS AND LOCKS
001-008-040-25-05

DUPLICATE KEY
001-011-030-25-05

DUPLICATE KEYS
001-008-040-25-04

DUPLICATE KEYS
001-008-040-25-05

OIL SERVICE
007-014-010-33-01

CALIBRATION SERVICE
063-011-048-52-44

14.41 65.14
759.29

44.04 35.89

30.45 Total : 949.22
137.00
Total : 137.00
780.10
Total : 780.10

ANNUAL LEASE - WWTP MODULAR
69279 002-011-080-44-00
69279 004-011-060-44-00

LABOR STICKER DECALS
063-011-048-52-97
SIGNS
010-011-052-25-00

ALUMINUM
002-011-080-25-00

BARREL HINGE
004-011-043-25-00
Total :

Total :
1,200.00
1,200.00
2,400.00
200.00
323.30
523.30

62.80 32.63
Page: 9

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 10
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261888 3/21/2025 18013 B & B STEEL & SUPPLY
261889 3/21/2025 34792 BANK OF AMERICA NA
261890 3/21/2025 36551 BARCO PRODUCTS LLC
261891 3/21/2025 25162 BATTERY SYSTEMS INC
(Continued)
750243
750452
750696
750755
750895
REMI1708011
REMI1708014
REMI1708016
INVRCO30614
37162502261351
37162503031504
261892 3/21/2025 07724 BC PUMP SALES & SERVICE INC 37757 37786

SUPPLIES
007-014-010-25-04 170.74

SUPPLIES
002-011-080-33-00 163.13

SUPPLIES
002-011-080-25-00 391.50
PIPES
004-011-043-25-00 252.90
PIPE
002-011-080-25-00 489.38
Total : 1,563.08
January 2025 credit card service char
71692 001-006-030-25-06 4,737.69
INTERCHANGE FEES JANUARY 20:
001-005-010-25-06 877.22

SERVICE CHARGE/INTERCHANGE
066-011-070-43-00 586.57
Total : 6,201.48
8 Wall Message Center --
70875 001-008-040-25-00 4,260.91
Total : 4,260.91

BATTERY SERVICE
007-014-010-25-04 433.09

BATTERY SERVICE
007-014-010-25-04 288.30
Total: 721.39

AIR COMPRESSORS
002-011-080-33-05 204.48

SUPPLIES
004-011-060-25-00 63.01
Total : 267.49
Page: 10

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 11
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261893 3/21/2025 15705 BEDFORD ENTERPRISES INC 29093 WEIGHT TICKET 010-011-052-43-03 143.00
Total : 143.00
261894 3/21/2025 35270 BENNETT LIVESTOCK
261895 3/21/2025 20019 BERCHTOLD EQUIPMENT CO.
261896 3/21/2025 07892 BEST BEST & KRIEGER
261897 3/21/2025 07896 BETHEL ENGINEERING
261898 3/21/2025 18510 BMLA INC
1057 EXPORT 500 YDS MULCH FROM B/
71684 033-015-056-52-01
P23523

ANTIFREEZE
001-008-040-43-05
Total :

Total :
1021427 GROUNDWATER MGMT - JAN 2025
69357 002-011-080-43-03
1021429 SERVICES FOR JANUARY 2025
002-011-080-43-00
003-011-053-43-00
004-011-060-43-00
010-011-052-43-00
Total :
19026 ENOS HOUSE CONSTRUCTION
71685 027-008-040-52-45
2025-014A
2025-014B
2025-074
Total :

BPO: Enos Ranch construction docun
71656 027-008-040-52-45

ENOS RANCH CONSTRUCTION DC
71656 027-008-040-52-45
Professional landscape architectural
71380 033-015-044-43-01
Total :
9,999.00
9,999.00

68.82 68.82
271.20
113.00
113.00
113.00
113.00
723.20
1,657.50
1,657.50
3,495.00
1,080.00
26,025.00
30,600.00
261899 3/21/2025 07964 BODYWORKS EQUIPMENT INC 49870 PARTS 007-014-010-25-04 767.70
Total : 767.70
261900 3/21/2025 19842 BOUND TREE MEDICAL LLC 85678832 Curaplex Cold Pack Large Page: 11

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 12
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261900 3/21/2025 19842 BOUND TREE MEDICAL LLC
261901 3/21/2025 20125 BRINKS INC
261902 3/21/2025 36671 BROWN, SHANE
(Continued)
7316935
03082025
261903 3/21/2025 36678 BURKET, LINDA 03042025
261904 3/21/2025 35109 CALIFORNIA ASSOCIATION OF CODE 200033242 261905 3/21/2025 15185 CALIFORNIA DETAIL 30625-1
261906 3/21/2025 26482 CALPORTLAND COMPANY 96662601
96675848
96679892
71595 001-009-020-25-00
001-009-020-25-00
Total :
2,849.00
249.29
3,098.29
MONTHLY CITY SERVICE-FEB 2025
69286 010-011-052-43-00 2,269.12
Total : 2,269.12
CASH ADVANCE TRAVEL 3-30 TO 4•
001-009-020-46-01
011-009-090-46-01
Total :
603.24
603.24
1,206.48
REFUND CITATION RP16546 SMPD
001-708-89-05 225.00
Total : 225.00

WEBINAR ADMINISTRATIVE HEARI
001-006-041-46-00 60.00
Total : 60.00

SUPPLIES
004-011-060-25-00 120.00
Total : 120.00
3/8" COLD MIX POT HOLE FILLER -
71632 063-011-048-52-05
063-011-048-52-05
71632 063-011-048-52-05
BASE
028-008-041-52-67

CONCRETE
004-011-060-25-00

19.00 139.25
1,777.60
674.86
729.99
Total : 3,340.70
261907 3/21/2025 19741 CAL -STATE AUTO PARTS INC 321975 PARTS 007-014-010-25-04 400.37
Page: 12

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 13
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261907 3/21/2025 19741 CAL -STATE AUTO PARTS INC (Continued) 322058
322059
322105
322357
PARTS
007-014-010-25-04

SOLUTION
007-014-010-25-04
PARTS
007-014-010-25-04
PARTS
007-014-010-25-03

68.21 703.40

46.44 457.62
Total : 1,676.04
261908 3/21/2025 33222 CAMP OCEAN PINES INC 9237 SENDING KIDS TO SUMMER CAMP 71686 001-008-021-43-31 9,750.00
Total : 9,750.00
261909 3/21/2025 18520 CAPITAL INDUSTRIAL MEDICAL SUP 175338 FIRST AID CABINET 001-008-040-24-00 394.75
Total : 394.75
261910 3/21/2025 08498 CARLS MUFFLER SHOP 31211 SMOG INSPECTION 007-014-010-32-00 51.75
Total : 51.75
261911 3/21/2025 30456 CASEY, SCOTT 03072025 REIMBURSEMENT TRAVELEXPEN7 001-010-010-46-00 99.00
Total : 99.00
261912 3/21/2025 36407 CECENA, JOHN 02242025 Company Officer 2A Instructor - 71657 001-009-020-46-01 1,421.12
71657 011-009-090-46-01 1,421.12
Total : 2,842.24
261913 3/21/2025 21549 CENTRAL CITY TOOL SUPPLY F35989 TOOL REPAIR 004-011-060-25-00
261914 3/21/2025 35638 CENTRAL COAST BACKGROUND & INV 1052 Total

25.00 25.00

BACKGROUND INVESTIGATION
71718 001-010-010-43-00 2,212.50
Page: 13

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 14
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261914 3/21/2025 35638 35638 CENTRAL COAST BACKGROUND & II (Continued) 261915 3/21/2025 08623 CENTRAL COAST SPRING
15924
15931
15935
15945
261916 3/21/2025 30108 CENTRAL COAST TRUCK CENTER F011050840:01 F011051810:01
F011052173:01
F011054402:01

INSTALLATION
001-008-025-25-00

INSTALLATION
001-008-040-43-00

INSTALLATION
001-008-021-25-01

INSTALLATION
001-008-040-43-00
Total : 2,212.50
223.92
259.30
223.92
259.30
Total : 966.44
BELT
007-014-010-25-04

FILTERS
007-014-010-25-04
CREDIT MEMO INV F011051213:01
007-014-010-25-04

TIRE FITTING GUN
007-014-010-25-04
Total :
261917 3/21/2025 36496 CHAPARRO, JOSEPH 02282025 REIMBURSE WILDLAND FIRE EXPE 001-009-030-46-00
Total :
261918 3/21/2025 36346 CHAVEZ, CHRISTOPHER 03032025 REIMBURSEMENT TUITION GANG I 001-010-010-43-17
Total :
261919 3/21/2025 36681 CHAVEZ, DIANA 2004245.020 REFUND PERMIT R16444 SVP-EDD 001-708-88-02
Total :
261920 3/21/2025 30291 CHRISTIAN'S MATTRESS XPRESS 191342 SERTA BLISSFUL EXCELLENCE MA 71177 001-009-030-53-04
001-009-030-53-04
210.62

61.18 -149.38

59.94 182.36

39.00 39.00
235.00
235.00
299.25
299.25
2,825.00
240.19
Page: 14

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 15
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261920 3/21/2025 30291 30291 CHRISTIAN'S MATTRESS XPRESS (Continued) Total : 3,065.19 261921 3/21/2025 08752 CITY MOTORS TOWING INC 120948 TOW SERVICE 007-014-010-33-02 95.00
Total : 95.00
261922 3/21/2025 16939 CLAYS SEPTIC & JETTING INC 81408 SERVICE 001-008-022-37-00 885.00
Total : 885.00
261923 3/21/2025 30699 CLEAN EARTH ENVIRONMENTAL, SOLUT 72404287786 OP & MGT OF CITY PERM HHWF - 69361 010-011-052-43-03
Total :
23,522.94
23,522.94
261924 3/21/2025 30044 CLEAN TECH ENVIRONMENTAL INC 580499 MOTOR OIL 010-011-052-43-03 7.45
Total : 7.45
261925 3/21/2025 08794 CLINICAL LAB OF SAN BERNADINO 1010705 1011281
1012114
2500319-SAN04
261926 3/21/2025 08805 COAST CLUTCH & BRAKE SUPPLY 183712 261927 3/21/2025 21889 COASTAL AG
1174703 -IN
1174763 -IN
1175032 -IN

ROUTINE DRINKING WATER SAMP
69316 002-011-080-43-13 2,046.00

ROUTINE DRINKING WATER SAMP
69316 002-011-080-43-13 2,496.00
LAB FEES - JAN 2025
69316 002-011-080-43-13 1,992.50
LAB FEES - 1-8-25 TO 1-29-25
69316 002-011-080-43-13 4,084.25
Total : 10,618.75
VALVES
007-014-010-25-04 123.19
Total : 123.19

LONG SHANK
010-011-052-25-00 40.24
PARTS
002-011-080-33-07 304.61
PARTS
002-011-080-25-00 103.97
Page: 15

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 16
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261927 3/21/2025 21889 COASTAL AG
(Continued)
1175229 -IN
261928 3/21/2025 22750 COASTLINE EQUIPMENT COMPANY 1220012 1220043
261929 3/21/2025 25977 COLD CANYON PROCESSING FACILTY 2025-02 261930 3/21/2025 34749 COLUMN PBC
261931 3/21/2025 35384 COMBS, MICHELE
0E713FDC-0231
0E713FDC-0232
03022025
261932 3/21/2025 28266 COMM ACTION PARTNERSHIP OF SLO 2-2024 261933 3/21/2025 28604 COMMERCIAL PROCESS SERVING INC VN225193 261934 3/21/2025 36684 COMPRESSED AIR SPECIALTIES INC 00044252

SUPPLIES
002-011-080-25-00 89.63
Total : 538.45

PLOW BOLT
007-014-010-25-04
CREDIT MEMO INV 1220012
007-014-010-25-04
367.97
-108.64
Total : 259.33

PROCESS RECYCLABLE MATERIAI
69362 003-011-056-43-06
OTHER NOTICE 3-7-2025
001-006-020-41-00
OTHER NOTICE 3-7-2025
001-006-020-41-00
Total :
89,294.39
89,294.39
134.80

66.60 Total : 201.40

CQI JANUARY, FEBRUARY, CE EDI
001-009-020-46-01
011-009-090-46-01
Total :

MINOR HOME REPAIR 10-1 TO 12-3
70280 948-005-050-24-17
Total :
480.00
480.00
960.00
75,099.27
75,099.27
PROCESS SERVICE 3/7/2025
070-014-043-71-04 128.50
Total : 128.50

VALVE CERTIFICATION, VALVES
001-009-020-43-00
011-009-090-43-00
490.75
490.75
Page: 16

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 17
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261934 3/21/2025 36684 36684 COMPRESSED AIR SPECIALTIES INC (Continued) Total : 981.50 261935 3/21/2025 17777 CONTINUING ED OF THE BAR IN00272203 CA GOVERNMENT TORT LIABILITY 001-003-010-25-00 431.64
Total: 431.64
261936 3/21/2025 12891 COUNTY OF SANTA BARBARA 25-11284 CR-RECORDING FEES 001-006-040-46-00 20.00
Total : 20.00
261937 3/21/2025 21240 CRAFCO INC
261938 3/21/2025 35056 CRISP IMAGING
261939 3/21/2025 35275 CRITE, DARZANAE
261940 3/21/2025 18895 CULLIGAN SANTA MARIA
261941 3/21/2025 21894 CWC SANITATION SERVICE
9403388816
316573
322378
COLD PATCH BAG ASPHALT POT l-
71633 068-011-041-25-01
001-301-57
068-011-041-25-01

PLANS SCANNING
004-011-060-43-00

PLANS SCANNING
004-011-060-43-00
Total :

Total :
02242025 CASH ADVANCE TRAVEL 4-6TO 4-1
001-010-010-46-00
119257
119959
120084
Total
5 GALLON DELIVERY CHARGE
007-014-010-24-00
5 GALLON DELIVERY
001-008-022-25-00

DELIVERY CHARGE
007-014-010-24-00
26988 SINGLE TOILET SERVICE
001-010-010-33-01
Total :
3,490.00
-283.50
283.50
3,490.00
281.48
517.91
799.39
286.00
286.00

27.89 93.72

34.80 156.41
136.75
Total : 136.75
Page: 17

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 18
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261942 3/21/2025 32547 DATA TICKET INC
175324 DAILY CITATION PROCESSING - JA
71630 013-010-021-43-00
175569-1 CODE ENFORCEMENT PROCESSIP
001-006-041-43-00
1,533.86
200.00
Total : 1,733.86
261943 3/21/2025 17003 DAVE BANG ASSOCIATES INC CA57895 CONSTRUCTION PANEL INSERT - F 71412 001-008-040-25-05 2,113.13
Total : 2,113.13
261944 3/21/2025 16755 DEPT FORESTRY/FIRE PROTECTION 12586 Company Officer 2A Course 71634 001-009-020-46-01
71634 011-009-090-46-01
12688 Company Officer 2C Course Fees
71694 001-009-020-46-01
71694 011-009-090-46-01
261945 3/21/2025 36640 DIAS, MATTHEW
Total :
910.00
910.00
2,030.00
2,030.00
5,880.00
03032025 REIMBURSEMENT TUITION GANG
001-010-010-43-17 235.00
Total : 235.00
261946 3/21/2025 31566 DUNN-EDWARDS CORPORATION 2174A08240 2174A10397
2174A10400
2174A10688
261947 3/21/2025 29421 E & JAUTOMOTIVE
139737
139829

SUPPLIES
001-008-040-25-06

PAINT SUPPLIES
001-008-040-25-00

PAINT SUPPLIES
001-008-040-25-06

AEROSOL
001-008-040-25-06

MAINTENANCE
007-014-010-33-01

SMOG INSPECTION
007-014-010-32-00

31.41 96.59

44.60 132.72
Total : 305.32
574.93

51.75 Total : 626.68
Page: 18

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 19
Bank code : bofa
Voucher Date Vendor
261948 3/21/2025 32517 EAN SERVICES, LLC
261949 3/21/2025 09406 EARTH SYSTEMS PACIFIC
261950 3/21/2025 35940 ECS IMAGING INC
261951 3/21/2025 32919 EDRINGTON, JOHN
Invoice PO # Description/Account Amount
38292206 RENTAL
001-010-010-43-01 91.83
Total: 91.83
852565 QUALITY ASSURANCE TESTING
69939 002-011-080-52-52
Total :
19391 Cloud -Based Records Management S
69291 001-004-030-43-00
Total :
1,112.00
1,112.00
4,725.00
4,725.00
02272025 REIMBURSEMENT FOOTWEAR 202
032-015-043-25-00 173.99
Total : 173.99
261952 3/21/2025 36683 EL TORO LOCO MARKET LLC 03112025 REFUND PERMIT P2025-0001 ZONI 001-708-17-00 5,460.00
Total : 5,460.00
261953 3/21/2025 31074 ELECTRONIC PARTS STORE 6855 PINS 007-014-010-25-04 10.88
Total : 10.88
261954 3/21/2025 34956 ELITE MOBILE MECHANIC SERVICE 2053 261955 3/21/2025 26798 EMERALD WAVE MEDIA
2054
25020027
25020107
25020109
25020110
TARP
007-014-010-33-01
TARP
007-014-010-33-01
Total :

ADS - RECYCLING WEEK
71668 003-011-056-42-00
RADIO ADS FOR FEBRUARY 2025
71695 004-011-044-42-00
ADS
004-011-044-42-00
ADS - FEBRUARY 2025
010-011-052-25-25
928.00
928.00
1,856.00
1,875.00
1,000.00
750.00
980.00
Page: 19

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 20
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261955 3/21/2025 26798 EMERALD WAVE MEDIA
261956 3/21/2025 09481 ENGEL & GRAY INC
261957 3/21/2025 35375 EP SAFETY PLUS
261958 3/21/2025 34241 ERNEST PACKING SOLUTIONS
261959 3/21/2025 31601 EZ-LINER
(Continued)
25020111
53200081
53200082
53200083
53900030
53900031
53900032
1299
91113059
ADS - USED OIL FEB 25
71667 010-011-052-25-25 1,020.00
Total : 5,625.00

OP MGT GW COLLECTION PROGR,
71040 003-011-056-43-03 944.50

OP MGT GW COLLECTION PROGR,
71095 003-011-056-43-05 7,832.23
Greenwaste Hauling for remainder of
71070 010-011-052-43-10 4,468.91

OP MGT GW COLLECTION PROGR,
71040 003-011-056-43-03 909.47

OP MGT GW COLLECTION PROGR,
71095 003-011-056-43-05 9,355.19

GREENWASTE HAULING FOR REM
71070 010-011-052-43-10 3,829.64
Total : 27,339.94
MASKS
002-011-080-43-00 294.43
004-011-060-43-00 362.64
Total : 657.07
BAGS
001-010-010-25-00 612.05
Total : 612.05
076556 INTCM HD DUEL MUFF HDSET
063-011-048-52-97 465.95
Total : 465.95
261960 3/21/2025 32794 FAMCON PIPE & SUPPLY INC S100143470.001 S100148168.001

METER BOX LIDS
71658 002-011-080-53-23 1,500.00
002-011-080-53-23 131.25

COPPER FOR SERVICE LINE REPL
71622 002-011-080-33-10 1,078.00
Page: 20

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 21
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261960 3/21/2025 32794 FAMCON PIPE & SUPPLY INC
261961 3/21/2025 09582 FARM SUPPLY COMPANY
261962 3/21/2025 36498 FAWCETT, MATHEW
(Continued)
S100148198.001
S100148562.001
S 100149062.001
5100149322.001
S 100149596.001
5100149763.001
101409
101558
101592
101643
101671
101677
101771
002-011-080-33-10

O&M METER SUPPLIES
71620 002-011-080-53-23
002-011-080-53-23
100' COPPER PIPE FOR REPAIR
71621 002-011-080-33-10
002-011-080-33-10

METER BOX LIDS
71658 002-011-080-33-08
002-011-080-33-08

MATERIALS FOR LEAKING HYDRA'
71696 002-011-080-53-09
002-011-080-53-09
COVER
002-011-080-53-23
METER
002-011-080-53-23
71635

ALFALFA HAY
001-008-040-25-00

MATERIALS
001-008-040-25-02
CHAINS
004-011-043-25-00

MATERIALS
001-008-040-25-05

SUPPLIES
001-008-040-25-04
TOOLS
004-011-043-25-00

SUPPLIES
001-008-040-25-02
Total :

94.33 1,687.75
147.68
1,078.00

94.33 2,094.00
183.23
2,440.00
213.50

78.30 17.40
10,837.77
1,027.58

22.22 82.43
373.20

4.58 84.79

32.56 Total : 1,627.36
03052025 REIMBURSEMENT TUITION COMPF
Page: 21

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 22
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261962 3/21/2025 36498 FAWCETT, MATHEW
(Continued)
261963 3/21/2025 35699 FENSKE, ASHLEY 01162025
261964 3/21/2025 16191 FERGUSON ENTERPRISES INC 5603782 261965 3/21/2025 09555 FGL ENVIRONMENTAL INC 580567A
580674A
261966 3/21/2025 36584 FISHMAN, LYUDMILA 02192025
261967 3/21/2025 36547 FLORES, GLORIA 02182025
261968 3/21/2025 32031 FLUID RESOURCE MANAGEMENT W24157 261969 3/21/2025 09734 FOREST NURSERIES INC
11302
11416
11417
71680
001-009-020-46-00
011-009-090-46-00
Total :

60.00 60.00
120.00
CASH ADVANCE TRAVEL 4-13 TO 4
001-006-041-46-00 361.00
Total : 361.00

SUPPLIES
001-008-040-25-02 614.53
Total : 614.53

LAB ANALYSIS
004-011-060-52-22

LAB FEES
004-011-060-52-22
119.00
169.00
Total : 288.00
CASH ADVANCE TRAVEL 4-6 TO 4-1
003-011-053-46-00
003-011-054-46-00
010-011-052-46-00
Total :
115.60
115.60
231.20
462.40
REIMBURSE TRAVEL EXPENSE 1-2
001-001-010-46-00 176.36
Total : 176.36

MAINTENANCE LABORER
001-008-040-25-05 490.00
Total : 490.00

QUERCUS AGRIFOLIA
031-015-042-52-01

QUERCUS AGRIFOLIA
031-015-042-52-01
PLANTS
1,603.93
332.91
Page: 22

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 23
Bank code : bofa
Voucher Date Vendor
261969 3/21/2025 09734 FOREST NURSERIES INC
Invoice PO # Description/Account Amount
(Continued)
261970 3/21/2025 29257 FRONTIER PERFORMANCE LUBRICANT TWA3246898 261971 3/21/2025 32218 GALAITES, DAMON
261972 3/21/2025 36687 GARCIA, NELLIE
261973 3/21/2025 35664 GONZALEZ, JULIAN
261974 3/21/2025 22685 GRAINGER
1326
1327
03132025
03062025
9413871691
9415007476
9416671296
9420679889
9420679897
031-015-042-52-01 435.74
Total : 2,372.58
GREASE
004-011-060-25-02 540.44
Total : 540.44

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

LANDSCAPE MAINTENANCE
032-015-043-43-01
038-015-041-43-01
Total :
720.00
240.00
780.00
180.00
1,920.00
CASH ADVANCE TRAVEL 3-31 TO 4
001-004-020-46-00 254.80
Total : 254.80
REIMBURSEMENT FOOTWEAR 202
002-011-080-46-01 250.00
Total : 250.00
PARTS
004-011-060-33-08

URINAL BLOCK, SNAP SWITCH CO
004-011-060-33-08
004-011-060-25-00

SUPPLIES
004-011-060-25-00

SUPPLIES
004-011-060-25-30

BALL VALVE
007-014-010-25-04
336.23
375.00

23.75 33.64

29.09 18.03
Total : 815.74
Page: 23

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 24
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261975 3/21/2025 10029 GRAPHICS LTD
46705 BROCHURES
003-011-054-43-02
46708 GRAPHIC DESIGN
003-011-053-43-03
46714 EMAIL PROOF
004-011-044-42-00
46715 POST CONSUMER SIGNAGE FOR E
71669 003-011-054-43-02
71669 003-011-056-42-00
71669 010-011-052-42-00
46716 FLYERS
002-011-080-42-00
46723 GRAPHIC DESIGNS
002-011-080-41-01
46729 GRAPHIC DESIGNS
004-011-043-41-00
261976 3/21/2025 33320 GRAYBEHL, CODY 03052025
261977 3/21/2025 10137 HAAKER EQUIPMENT COMPANY C5A2WN
261978 3/21/2025 10141 HACH COMPANY 14380992
14383258
14399599
261979 3/21/2025 10140 HADLEY, WILLIAM MICHAEL 03032025 226.00

28.00 8.00
396.00
395.00
395.00

24.00 55.00

44.00 Total : 1,571.00

REIMBURSEMENT MILEAGE FEBRI
001-006-020-46-00 91.70
Total : 91.70

PARTS FOR VACTOR SEWER TRUC
71698 007-014-010-25-04
007-014-010-25-04
Total :

WATER SAMPLING/TREATMENT SL
69296 002-011-080-25-07

WATER SAMPLING/TREATMENT SL
69296 002-011-080-25-07

WATER SAMPLING/TREATMENT SL
69296 002-011-080-25-07
Total :
1,493.16
128.29
1,621.45
177.90
199.75
388.24
765.89
FEBRUARY 2025 LEGAL SERVICES
71646 001-003-010-43-00 2,300.00
Page: 24

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 25
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261979 3/21/2025 10140 10140 HADLEY, WILLIAM MICHAEL (Continued) Total : 2,300.00 261980 3/21/2025 10167 HAMNER JEWEL & ASSOCIATES 204536 PROFESSIONAL SERVICES 066-011-079-54-19 385.00
Total : 385.00
261981 3/21/2025 21972 HARRINGTON INDUSTRIAL PLASTICS 013D6325 261982 3/21/2025 10226 HAYWARD LUMBER
261983 3/21/2025 31590 HDR ENGINEERING INC
261984 3/21/2025 10295 HERC RENTALS INC.
261985 3/21/2025 31186 HESCH, ERICK
789927
805617
806047
807391
807400
1200700294

PARTS FOR CHLORINE INJECTION
71647 002-011-080-33-07
002-011-080-33-07
WOOD
002-011-080-33-10

SUPPLIES
004-011-060-25-00

SUPPLIES
004-011-060-25-00

SUPPLIES
004-011-060-25-00

SUPPLIES
004-011-060-25-00
Total :
1,864.45
160.85
2,025.30
239.07

88.34 95.84
127.98

57.95 Total : 609.18
SOLID WASTE RATE MODEL FEB 21
70608 003-011-053-43-00
70608 003-011-054-43-00
70608 003-011-056-43-00
35257709-001 STUMP GRINDER
801-008-040-52-24
Total :

Total :
03072025 REIMBURSEMENT TRAVEL EXPEN:
001-010-010-46-00
261986 3/21/2025 10342 HI TECH EMERGENCY VEHICLE SERV 180063

COUPLING
Total :
1,907.92
1,907.92
1,907.91
5,723.75
669.32
669.32

99.00 99.00
Page: 25

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 26
Bank code : bofa
Voucher Date Vendor Invoice
261986 3/21/2025 10342 HI TECH EMERGENCY VEHICLE SERV (Continued) 181214
261987 3/21/2025 34806 HOFFMAN, MAIA
181215
02242025
261988 3/21/2025 34541 HOME DEPOT CREDIT SERVICES 1516210 261989 3/21/2025 27644 HUNTINGTON HARDWARE CO INC 1394213-01 261990 3/21/2025 28868 ICONIX WATERWORKS (US) INC U2515000433 U2516004755
U2516005455
U2516006789
U2516007203
PO #
Description/Account Amount
007-014-010-25-04
FLEET ASSET UPFIT F219-24
71637 001-009-030-53-04
001-009-030-53-04
FLEET ASSET UPFIT F218-24
71636 001-009-030-53-04
001-009-030-53-04
Total :
492.93
36,720.00
3,213.00
36,720.00
3,213.00
80,358.93
CASH ADVANCE TRAVEL 4-7 TO 4-1
003-011-054-46-00 59.00
003-011-053-46-00 59.00
Total : 118.00

LATCH SHIELD
001-011-030-25-05 13.68
Total : 13.68

SUPPLIES
001-011-030-25-05 291.78
Total: 291.78
CREDIT MEMO INV U2516005455
001-011-020-25-00

VALVE O&M
71623 002-011-080-33-08
002-011-080-33-08

MULTIQUIP PUMP
001-011-020-25-00
TOOLS
002-011-080-25-00

HYRANTS SUPPLIES FOR STOCK
71699 002-011-080-53-09
71699 002-011-080-25-00
002-011-080-53-09
002-011-080-25-00
-348.75
1,511.28
132.24
348.75
691.12
6,506.40

80.00 569.31

7.00 Page: 26

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 27
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261990 3/21/2025 28868 28868 ICONIX WATERWORKS (US) INC (Continued) 261991 3/21/2025 34240 ID WHOLESALER INV7488862
261992 3/21/2025 24163 IMAGES
261993 3/21/2025 28143 INFOSEND, INC.

E21285
E21286
E21320
E21332
OE21228
PRINTS
001-008-021-43-25

EMBROIDERY
011-010-090-25-04

EMBROIDERY
011-010-090-25-04

EMBROIDERY
011-010-090-25-04

EMBROIDERY, UNIFORM
011-010-090-25-04

EMBROIDERY
011-010-090-25-04
Total : 9,497.35
236.84
Total : 236.84
163.10
173.98
277.28
163.10

32.63 Total : 810.09
281965 UTILITY BILLING MAILING FEBRUA
71189 002-005-030-24-01
71189 003-005-033-24-01
71189 004-005-034-24-01
261994 3/21/2025 31263 INGRAM LIBRARY SERVICES 64376553 64376934
64377206
67791944
261995 3/21/2025 25483 INTEGRATED INDUSTRIAL SUPPLY 103920 104103
BOOKS
011-007-092-25-00
BOOKS
011-007-092-25-00
BOOK
011-007-092-25-00
BOOKS
011-007-092-25-00
RAGS
001-008-040-25-05

SUPPLIES
Total :

Total :
5,139.15
5,139.15
5,139.15
15,417.45
170.53
106.77

14.99 24.62
316.91

91.76 Page: 27

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 28
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
261995 3/21/2025 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) 104104
104167
104168
104184
104216
104270
104302
104328
104349
104379
104435
261996 3/21/2025 26237 INTERSTATE BATTERIES OF CC 10039108 10039296
10039344
10039896
002-011-080-33-07
PIPING
004-011-043-25-00

EARPLUGS
002-011-080-25-30
GAUGES
002-011-080-53-09

HEADLAMP
068-011-041-25-08

SUPPLIES
004-011-060-25-00

BALL VALVE
002-011-080-33-07

HARDWARE
002-011-080-33-05

SUPPLIES
004-011-043-25-00
TOOLS
002-011-080-25-00

SUPPLIES
002-011-080-25-30
004-011-060-25-30
004-011-060-25-00
RAGS
001-008-040-25-05

BATTERY
007-014-010-25-04

BATTERIES
007-014-010-25-04

BATTERY
007-014-010-25-04

BATTERY
007-014-010-25-04
120.40
374.10

77.11 110.93
815.08
584.15
134.01

55.11 46.48

63.55 201.35
201.35
100.88
965.43
Total : 3,941.69
156.46
690.84
148.11

85.19 Page: 28

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 29
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261996 3/21/2025 26237 26237 INTERSTATE BATTERIES OF CC (Continued) 261997 3/21/2025 31705 IZZY'S PROFESSIONAL PEST MGMT 34713 34714
34715
34717
34926
34948
34949
34950
34951
34952
34960
34964
34983
34984
261998 3/21/2025 29752 JACK HENRY & ASSOC INC
4902099
Total : 1,080.60

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

MONTHLY PEST CONTROL SMPD
001-011-030-43-04

PEST CONTROL SERVICE
001-009-020-43-00

PEST CONTROL SERVICE
001-009-020-43-00

PEST CONTROL SERVICE
001-009-020-43-00

PEST CONTROL SERVICE
001-009-020-43-00

PEST CONTROL SERVICE
011-009-090-43-00

PEST CONTROL SERVICE
032-015-043-43-05

PEST CONTROL SERVICE
031-015-042-52-01

PEST CONTROL SERVICE
001-008-040-25-02

PEST CONTROL SERVICE
032-015-043-52-01

REMIT PLUS MONTHLY FEE
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
275.00
175.00
100.00
200.00
125.00
250.00
250.00
250.00
250.00
250.00
985.00
350.00
275.00
250.00
Total : 3,985.00
140.94
140.94
140.94
Page: 29

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 30
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
261998 3/21/2025 29752 29752 JACK HENRY & ASSOC INC (Continued) 261999 3/21/2025 35850 JAMAR, KULAB
Total : 422.82
03052025 REIMBURSE MILEAGE FEBRUARY
002-005-030-43-00 40.32
Total : 40.32
262000 3/21/2025 19909 JD HUMANN LANDSCAPE INC 23568 LANDSCAPE MAINTENANCE - NOR 69724 031-015-042-43-01
23569 LANDSCAPE MAINTENANCE - CHE
031-015-047-43-01
23570 LANDSCAPE MAINTENANCE - NOR
69725 031-015-048-43-01
23571 LANDSCAPE MAINTENANCE - NOR
69775 032-015-043-43-01
23572 LANDSCAPE MAINTENANCE - DON
032-015-053-43-01
23573 LANDSCAPE MAINTENANCE - RIVE
69756 032-015-050-43-01
23574 LANDSCAPE MAINTENANCE - SUE'
032-015-049-43-01
23575 LANDSCAPE MAINTENANCE - LA V
69776 032-015-054-43-01
23576 LANDSCAPE MAINTENANCE - SOU
69862 033-015-044-43-01
23579 LANDSCAPE MAINTENANCE - WES
69777 033-015-056-43-01
23580 LANDSCAPE MAINTENANCE - COY
033-015-031-43-01
23581 LANDSCAPE MAINTENANCE - CHE
033-015-032-43-01
23582 LANDSCAPE MAINTENANCE - ACQ
69941 033-015-044-43-01
23583 LANDSCAPE MAINTENANCE - ROS
69778 033-015-052-43-01
23584 LANDSCAPE IRRIGATION SERV-WE
69942 033-015-056-43-01
69942 033-015-056-52-01
7,698.36
917.33
4,310.35
14,401.91
658.18
2,897.57
596.09
2,904.96
31,721.64
6,496.20
619.95
391.52
8,156.41
5,482.02
8,361.73
4,259.55
Page: 30

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 31
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262000 3/21/2025 19909 JD HUMANN LANDSCAPE INC (Continued) 23585
262001 3/21/2025 34599 JIT TRUCK PARTS LLC
23586
23587
23588
23589
23590
23592
23618
23658
23659
23660
23661
23662
23663
23664
23665

LANDSCAPE MAINTENANCE - SOU
70079 038-015-041-43-01

LANDSCAPE MAINTENANCE - CRO
69943 033-015-044-43-01

LANDSCAPE MAINTENANCE - CRO
69578 038-015-046-52-01

LANDSCAPE MAINTENANCE - BRA
69779 038-015-033-43-01
LANDSCAPE MAINTENANCE - C4 D
033-015-057-43-01

LANDSCAPE MAINTENANCE - ENO
69780 038-015-058-43-01

LANDSCAPE MAINTENANCE - TRAI
71649 066-011-070-33-00

LANDSCAPE MAINTENANCE SERV
69298 010-011-052-43-00

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

IRRIGATION REPAIRS - BROADWAI
031-015-042-52-01

IRRIGATION REPAIRS - EMERALD F
032-015-043-52-01

IRRIGATION REPAIRS - CROSSRO/
038-015-045-52-01

IRRIGATION REPAIRS - SUNRISE
038-015-041-52-01

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

IRRIGATION REPAIRS - NORTH PRI
031-015-048-52-01

IRRIGATION REPAIRS - OAK VALLE
031-015-042-52-01
INV259077 PARTS
007-014-010-25-04
Total :
14,379.05
11,767.43
1,663.52
6,186.74
576.36
5,632.09
1,785.05
572.25
177.79

72.71 94.74
313.74

29.56 67.43
136.14

34.01 143,362.38
522.61
Page: 31

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 32
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262001 3/21/2025 34599 34599 JIT TRUCK PARTS LLC
262002 3/21/2025 36679 JORGE, DEBBIE
(Continued)
03042025
262003 3/21/2025 23298 JR BARTO HEATING/AC/SM INC S6413 S6414
S6540
262004 3/21/2025 25196 KC PARTNERS CORP
262005 3/21/2025 10823 KNORR SYSTEMS INC
262006 3/21/2025 26197 KOEHLER PLUMBING, INC.
262007 3/21/2025 17979 KONE INC
262008 3/21/2025 09102 L N CURTIS & SONS
WO -2281
WO -2404
Total : 522.61
REFUND CITATION RP16465 SMPD
001-708-89-05 20.00
Total : 20.00

SERVICE
001-011-030-33-03

SERVICE
001-011-030-33-03

MAINTENANCE SERVICE
004-011-060-33-15

SERVICE
007-014-010-43-00

VALVE REPLACEMENT
007-014-010-33-05
480.00
320.00
160.00
Total : 960.00
125.00
693.39
Total : 818.39
260126 50 PULSAR BRIQUETTES
71494 001-008-030-25-00 5,454.90
Total : 5,454.90
132 WWTP LABORATORY - INTERNAL E
71338 002-011-080-52-47 3,600.00
002-011-080-52-47 315.00
Total : 3,915.00
871511726
871620587
INV921108
ELEVATOR MAINTENANCE NOV 20:
70700 001-011-030-43-03 •

ELEVATOR MAINTENANCE
71650 001-011-030-43-03

FOAM CONCENTRATE
71600 001-009-020-25-00
71600 011-009-090-25-00
1,330.04
1,330.04
Total : 2,660.08
758.16
189.54
Page: 32

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 33
Bank code : bofa
Voucher Date Vendor Invoice
262008 3/21/2025 09102 L N CURTIS & SONS (Continued)
INV924041
PO #
71600
71600
71600
71600
Description/Account Amount
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00

FOAM CONCENTRATE
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
Total :
262009 3/21/2025 21876 LARA, ELIGIO YANEZ 02202025 CASH ADVANCE TRAVEL 4-2 TO 4-; 001-010-010-46-00
Total :
262010 3/21/2025 15272 LEAGUE OF CALIFORNIA CITIES 1841 MEMBERSHIP DUES 001-004-010-47-00
262011 3/21/2025 31133 LEVEL 3 COMMUNICATIONS INC 728017821 728213450
262012 3/21/2025 23719 LEXISNEXIS 3095623606
262013 3/21/2025 33370 LEXISNEXIS• RISK SOLUTIONS 1030001293 262014 3/21/2025 36583 LINCOLN INDUSTRIAL 2003035
2003045
Total :

TELEPHONE SERVICE FEBRUARY
69551 078-014-050-23-00
Telephone service that establishes
69551 078-014-050-23-00
240.00

60.00 66.34

16.58 5,681.28
1,420.32
489.11
132.28
9,053.61

95.00 95.00
300.00
300.00
2,852.11
1,154.89
Total : 4,007.00
SUBSCRIPTION FEBRUARY 2025
001-003-010-25-00
Total :

DESK OFFICER ONLINE REPORTIh
69840 011-010-090-43-00
744.00
744.00
1,775.00
Total : 1,775.00
TEMP STAFFING - W/E 2-23-25
001-008-022-43-99
STAFFING SERVICE W/E 3-02-2025
908.80
Page: 33

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 34
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262014 3/21/2025 36583 LINCOLN INDUSTRIAL
262015 3/21/2025 34663 LINDE GAS & EQUIPMENT INC
262016 3/21/2025 35315 LITTON, RICHARD
262017 3/21/2025 18888 LOCAL COPIES ETC.
(Continued)
48137840
48433687
011-008-092-43-99 823.60
Total : 1,732.40
CYLINDER RENTALS 1-20 TO 2-20-:
002-011-080-33-07

NITROGEN
002-011-080-33-07
202.86
195.15
Total : 398.01
02282025 REIMBURSE WILDLAND FIRE EXPE
001-009-030-46-00 39.00
Total : 39.00
135547SP
139675
139677
SHORT PAY INV 135547
001-004-010-24-00

FORMAT PLANS
016-008-041-52-56

FORMAT PLANS
002-011-080-52-52

6.30 347.46

38.17 Total: 391.93
262018 3/21/2025 31276 LOMPOC EXCEL PERSONNEL SVCS 4540997 TEMP STAFFING - W/E 2-14-25 70929 001-008-025-43-99
4544574 TEMP STAFFING - W/E 2-21-25
70929 001-008-025-43-99
281.16
281.16
Total : 562.32
262019 3/21/2025 11079 LOMPOC FIRE EQUIPMENT SERVICE 44206 EXTINGUISHER INSPECTIONS 007-014-010-25-04
44215 EXTINGUISHER INSPECTIONS
007-014-010-25-04
262020 3/21/2025 14744 LOS ADOBES DE MARIA I
500.00
108.75
Total : 608.75
2094 TBRA #2094 - F. Lazaro Zayas-
71742 047-005-050-43-01 1,508.00
Total : 1,508.00
Page: 34

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 35
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 262021 3/21/2025 29102 LOS ANGELES TRUCK CENTERS W65090 FLEET REPLACEMENT ASSET F64; 69867 007-014-010-53-01 351,906.10
007-014-010-53-01 28,893.43
W65091 FLEET REPLACEMENT ASSET F64:
69945 007-014-010-53-01 351,906.10
007-014-010-53-01 28, 893.43
W65092 Fleet Expansion Asset F6466-24-
69869 003-011-054-53-03 351,906.10
003-011-054-53-03 28,893.43
W65093 FLEET REPLACEMENT ASSET F64;
69866 007-014-010-53-01 351,906.10
007-014-010-53-01 28, 893.43
XA211307210:01 PARTS
007-014-010-25-04 508.24
Total : 1,523,706.36
262022 3/21/2025 24034 MAGALLON, ANDY 03102025
262023 3/21/2025 34896 MARTIN MARIETTA MATERIALS INC 45101727 45113584
45126784
262024 3/21/2025 35903 MELLIN, TIM 03032025
262025 3/21/2025 35683 MENDOZA, WALTER 03032025
CASH ADVANCE TRAVEL 3-30 TO 3
001-010-010-46-00 117.00
Total: 117.00

STREET MAINTENANCE MATERIAL
71651 063-011-048-52-05
063-011-048-52-05

ASPHALT
063-011-048-52-05

ASPHALT
063-011-048-52-05
3,240.78
251.16
707.04
935.81
Total : 5,134.79

REIMBURSEMENT MILEAGE FEBRI
001-005-040-35-00
Total :

REIMBURSEMENT FOOTWEAR 202
003-011-054-46-01

54.60 54.60
249.57
Total : 249.57
Page: 35

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 36
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262026 3/21/2025 35729 MENEMSHA DEVELOPMENT GROUP INC 27090-30-13 262027 3/21/2025 28900 MERK, KEVIN 24-1205
262028 3/21/2025 19414 MID STATE CONCRETE PROD LLC 75175 262029 3/21/2025 19439 MISSION CANINES 200654
262030 3/21/2025 30086 MISSION COMMUNICATIONS LLC 2004289 262031 3/21/2025 35549 MOBILE VOLT PROFESSIONALS 2025
2026
2031
2033
262032 3/21/2025 36340 MORALES, URIAH 03032025
262033 3/21/2025 36667 MORENO, ANTONIO 02202025

ENOS RANCH PH II PROJECT - FEE
69479 027-008-040-52-45
Total :

WELL 6S INTERTIE PIPELINE PROJ
71671 002-011-080-52-58

SUPPLIES
801-008-040-52-23
Total :

Total

MONTHLY CANINE TRAINING - JAN
001-010-010-46-00
Total :

FIVE MANHOLE MONITORING
71624 004-011-044-33-06
Total :

CABLE AND EQUIPMENT INSTALLA
71218 801-005-040-52-44
Cable and Equipment Installation for
71218 801-005-040-52-44
Cable and Equipment Installation for
71218 801-005-040-52-44
Cable and Equipment Installation for
71218 801-005-040-52-44
Total :

REIMBURSEMENT TUTION GANG E
001-010-010-43-17
Total :

REFUND CITE2412-000022 DISMISS
001-704-12-00
Total :
156, 883.92
156,883.92
1,170.00
1,170.00
137.03
137.03
450.00
450.00
1,137.00
1,137.00
2,132.63
2,148.94
2,748.94
1,710.01
8,740.52
235.00
235.00
175.00
175.00
Page: 36

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 37
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262034 3/21/2025 21337 MOTOROLA SOLUTIONS INC 1187142653 262035 3/21/2025 33462 MR. BACKFLOW 3256
262036 3/21/2025 35271 MUNICIPAL RESOURCE GROUP LLC 241547 262037 3/21/2025 28404 NATIONAL CINEMEDIA LLC INV-231531 262038 3/21/2025 34227 NAVIA BENEFIT SOLUTIONS 10942771 262039 3/21/2025 32129 NEWTON CONSTRUCTION & MGMT INC 2300903 2300904
262040 3/21/2025 28364 NOBLE POWER EQUIPMENT 640123
640199
641026
641282
642599
642600

ANNUAL SUPPORT FOR RADIOS F'
70286 023-014-023-32-01
Total :

TESTING & MAINT AND REPAIRS - I
69325 002-011-080-33-11
Total :

CITY CLERK COACHING NOV 2024
70123 001-004-030-43-00
Total :

MOVIE ADS: "NO WIPES" 1-23-25 T(
71625 004-011-044-42-00
Total :

SEC 125 PARTICIPANT FEE FEB 20:
001-004-020-43-00
Total :

SMRT Bus Yard Electrification Project
70088 066-011-079-54-13
SMRT Bus Yard Electrification Project
70088 066-011-079-54-13

SPARK PLUGS
001-008-040-25-02

WEED EATER
002-011-080-33-05

SUPPLIES
031-015-042-52-01

SUPPLIES
001-008-040-25-05

SUPPLIES
001-008-040-25-02

SUPPLIES
Total :
377,374.21
377,374.21
2,006.64
2,006.64
500.00
500.00
2,500.00
2,500.00
793.00
793.00
137,450.13
140,100.74
277,550.87
149.15
551.66
153.32

22.45 21.22
Page: 37

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 38
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262040 3/21/2025 28364 NOBLE POWER EQUIPMENT (Continued) 262041 3/21/2025 35310 NPG OF CALIFORNIA LLC 717405-2
262042 3/21/2025 20900 OEC 2500307
262043 3/21/2025 36665 OLD HICKORY SHEDS LLC 2694573
262044 3/21/2025 35360 OMNI DESIGN INC
262045 3/21/2025 32891 O'REILLYAUTO PARTS
46029
46058
46076
46100
46123
3586-429278
3586-432656
3586-435307
001-008-040-25-05 229.91
Total : 1,127.71

TELEVISION COMMERCIAL ADS FC
71703 004-011-044-42-00 1,130.00
Total : 1,130.00

LAB FEES
004-011-060-43-13 80.00
Total : 80.00
71672
scorebooth building
028-008-041-52-06
028-008-041-52-06
Total :

CROSSWALK IMPROVEMENTS SUI
70319 064-011-045-52-55

CROSSWALK IMPROVEMENTS PR(
70319 064-011-045-52-55

CROSSWALK IMPROVEMENTS
70319 064-011-045-52-55
Site Visit/Topographic Survey
71704 066-011-079-52-36
Civil Design 4.58% complete
71705 066-011-079-52-36
PARTS
007-014-010-25-19

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

Total :
15, 300.00
1,312.50
16,612.50
7,380.00
2,530.00
35,100.00
3,050.00
2,395.00
50,455.00
110.86

67.63 207.69
386.18
Page: 38

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 39
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262046 3/21/2025 34845 OUTFRONT MEDIA LLC
262047 3/21/2025 33591 OVERDRIVE INC
262048 3/21/2025 28574 OVIVO USA LLC
262049 3/21/2025 26449 P & F DISTRIBUTORS
262050 3/21/2025 32839 PAPE KENWORTH
06866776 POSTERS
010-011-052-25-25 965.00
Total : 965.00
01352CO25079186
01352DA25071528
01352 DA25078260
EBOOKS
011-007-092-25-00

AUDIOBOOK
011-007-092-25-00

AUDIOBOOKS
011-007-092-25-00
354.47

76.99 144.98
Total : 576.44
8489345 REPLACEMENT DISTRIBUTOR ARh
71707 004-011-060-52-27
004-011-060-52-27
0183288 -IN
15175122
15202534
15209775
15210128
15211757
15215138
15220038
Total :

ELECTROFUSION WELDER & 2 TRi
71383 010-011-052-53-25
001-301-57
010-011-052-53-25
FILTER
007-014-010-25-04
CREDIT MEMO INV 15166999
007-014-010-25-04
SENSOR
007-014-010-25-04

SENSORS
007-014-010-25-04
CREDIT MEMO INV 15210128
007-014-010-25-04
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
Total :
14,000.00
1,225.00
15,225.00
8,473.72
-38.37
671.45
9,106.80

7.94 -241.43

95.77 957.87
-221.85
178.15
397.01
Page: 39

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 40
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262050 3/21/2025 32839 32839 PAPE KENWORTH (Continued)
Total : 1,173.46
262051 3/21/2025 33131 PATEL PRAFUL, COASTAL POLYGRAPH 25-004 POLYGRAPH EXAM 001-010-010-43-00 350.00
Total : 350.00
262052 3/21/2025 20891 PC MECHANICAL
262053 3/21/2025 32021 PEINADO, RUBEN
262054 3/21/2025 33113 PENCCO INC
262055 3/21/2025 34807 POINT OF ACTION
CISMA00525
CISMA01325
CISMA01425
CISMA01825
CISMA01925
CISMA02025
03072025
202001
54226
54400
262056 3/21/2025 12244 POOR RICHARD'S PRESS CO 311015

WWTP INTERMIDIATE CLARIFIER, '
71626 004-011-060-33-08

WWTP DIGESTER FEED PIPING
71662 004-011-060-33-08
004-011-060-33-08

WWTP DIGESTER FEED PIPING
71662 002-011-080-33-05
002-011-080-33-05
SAMPLE STATION FABRICATION S\
71708 002-011-080-33-00
SAMPLE STATION FABRICATION S\
71708 004-011-060-33-05

REPAIRS
004-011-043-33-00
Total :
3,700.00
1,620.02

1.75 5,819.06

1.67 1,150.00
4,001.68
250.00
16,544.18
REIMBURSEMENT TRAVEL EXPEN7
001-010-010-46-00 99.00
Total : 99.00
FERROUS CHLORIDE @WWTP
69560 004-011-060-25-01
Total :

STOCK AND HATS
010-011-052-46-01

UNIFORMS
003-011-054-46-01
CARDS
001-010-010-27-00
Total :
12,540.27
12,540.27
596.12
463.44
1,059.56
161.66
Page: 40

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 41
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262056 3/21/2025 12244 12244 POOR RICHARD'S PRESS CO (Continued) 262057 3/21/2025 30292 PPG ARCHITECTURAL FINISHERS 812320004352 812320004982
262058 3/21/2025 35045 PRINTMASTERS & BOBS RUBBER STA 6830 262059 3/21/2025 26212 PROCARE JANITORIAL SUPPLY INC 180625 180625-1
PAINT
001-008-040-25-05
PAINT
001-011-030-25-05
Total : 161.66
142.16
352.39
Total 494.55

CITY SWEATSHIRTS FOR WATER F
71627 002-011-080-46-01
71627 004-011-060-46-01
ET LINER 33X40
71603 001-009-020-25-00
71603 011-009-090-25-00
71603 001-009-020-25-00
71603 011-009-090-25-00
71603 001-009-020-25-00
71603 011-009-090-25-00
71603 001-009-020-25-00
71603 011-009-090-25-00
71603 001-009-020-25-00
71603 011-009-090-25-00
71603 001-009-020-25-00
71603 011-009-090-25-00
71603 001-009-020-25-00
71603 011-009-090-25-00
71603 001-009-020-25-00
71603 011-009-090-25-00
001-009-020-25-00
011-009-090-25-00

SUPPLIES
71603 001-009-020-25-00
71603 011-009-090-25-00
71603 001-009-020-25-00
71603 011-009-090-25-00
Total :
331.69
305.59
637.28

80.30 20.08
290.35

72.61 146.76

36.70 66.85

16.71 61.27

15.31 147.02

36.74 37.80

9.44 28.07

7.01 75.11

18.78 220.14

55.05 121.50

30.38 Page: 41

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 42
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 262059 3/21/2025 26212 PROCARE JANITORIAL SUPPLY INC (Continued) 262060 3/21/2025 34747 PRUDENTIAL CLEANROOM SERVICES 80987158 80987166
80987659
80991258
80991259
80991955
80991956
80991957
80991958
80991959
80991960
80991962
80991963
71603 001-009-020-25-00
71603 011-009-090-25-00
71603 001-009-020-25-00
71603 011-009-090-25-00
71603 001-009-020-25-00
71603 011-009-090-25-00
001-009-020-25-00
011-009-090-25-00

UNIFORM SERVICE
007-014-010-44-00

UNIFORM SERVICE
007-014-010-44-00

UNIFORM SERVICE
004-011-060-46-01

UNIFORM SERVICE
002-011-080-46-01

UNIFORM SERVICE
004-011-060-46-01

UNIFORM SERVICE
068-011-041-43-00

UNIFORM SERVICE
001-011-030-25-05

UNIFORM SERVICE
007-014-010-44-00

UNIFORM SERVICE
001-008-040-44-00

UNIFORM SERVICE
033-015-044-43-01

UNIFORM SERVICE
001-008-025-43-00

UNIFORM SERVICE
003-011-054-46-01

UNIFORM SERVICE
003-011-053-46-01
Total :

69.93 17.46

50.24 12.54

40.45 10.09

43.91 11.02
1,849.62
155.95

73.88 106.88
102.90
103.33

66.76 110.16
110.31

68.61 43.49

19.84 157.14
174.91
Page: 42

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 43
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 262060 3/21/2025 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 262061 3/21/2025 36674 PSTRAX
262062 3/21/2025 36342 PURKETT LAWN SERVICE
262063 3/21/2025 28887 QUALITY PEST MANAGEMENT
80991964 UNIFORM SERVICE
010-011-052-46-01 113.07
80991965 UNIFORM SERVICE
007-014-010-44-00 73.88
80992453 UNIFORM SERVICE
002-011-080-46-01 102.90
80992454 UNIFORM SERVICE
004-011-060-46-01 103.33
80993164 UNIFORM SERVICE
068-011-041-43-00 66.76
80993165 UNIFORM SERVICE
001-011-030-25-05 110.16
80993167 UNIFORM SERVICE
033-015-044-43-01 68.61
80993168 UNIFORM SERVICE
001-008-040-44-00 35.82
80993171 UNIFORM SERVICE
003-011-054-24-00 157.14
80993172 UNIFORM SERVICE
003-011-053-46-01 174.91
80993173 UNIFORM SERVICE
010-011-052-46-01 116.62
Total : 2,417.36
7570 PS Trax PPE Tracking Software
71638 011-009-090-43-00
25-030108 LAWN MAINTENANCE
801-011-030-52-31
18572
18573

PEST CONTROL SERVICE
031-015-042-52-01

PEST CONTROL SERVICE
001-008-040-43-00
Total :

Total :
2,232.00
2,232.00
100.00
100.00
350.00
375.00
Page: 43

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 44
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262063 3/21/2025 28887 QUALITY PEST MANAGEMENT (Continued) 18574-A

WEEKLY PEST CONTROL HAGERM
033-015-044-52-01 305.91
Total : 1,030.91
262064 3/21/2025 26519 QUALITY TRAFFIC DATA, LLC 2025100 CONSULTANT TO PERFORM SPEEI 262065 3/21/2025 12420 QUINN COMPANY
262066 3/21/2025 34486 R MACIAS LANDSCAPING
PC030384539
PC910075269
PR030051799-CM
WO030060858
WO130128464
71184 063-011-048-52-02 9,975.00
Total : 9,975.00
FUEL
007-014-010-25-04
PAINT
068-011-041-25-01

CREDIT MEMO INV
007-014-010-25-04
PARTS
007-014-010-33-01

REPAIRS
007-014-010-33-01
102.40
123.98
-35.23
102.50
350.00
Total : 643.65
0215 LANDSCAPE MAINTENANCE
032-015-043-52-01
0216 LANDSCAPE MAINTENANCE - FEB
71689 032-015-043-52-01
71689 031-015-042-52-01
0217 LANDSCAPE MAINTENANCE - STO'
71681 033-015-044-52-01
960.00
842.50
842.50
3,260.00
Total : 5,905.00
262067 3/21/2025 34458 RAMINHA CONSTRUCTION INC 8 CONSTRUCTION OF THE SANTA M. 69959 010-011-052-52-05
262068 3/21/2025 34924 RAMSEY ASPHALT CONSTRUCTION CO 11127 Total :

PARKING LOT REHAB PROJECT
71131 047-012-040-52-17
Total :
1,381,088.74
1,381,088.74
400,892.78
400,892.78
Page: 44

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 45
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262069 3/21/2025 34991 RANCHO LAGUNA FARMS LLC 107900 PERCOLATION POND MAINTENANC 69562 004-011-060-33-09 2,184.00
Total : 2,184.00
262070 3/21/2025 32945 RANDOLPH DIESEL SERVICE 19311 Fleet Expansion Upfit for front loader 262071 3/21/2025 35178 RATP DEV USA INC
02OSM25-J&M
02OSM25-MAINT
262072 3/21/2025 25711 RAYS AUTO PARTS 663025
262073 3/21/2025 16757 RECREATION SUPPLY CO INC 531478
262074 3/21/2025 36682 RED EYE LIQUOR 03042025
262075 3/21/2025 30160 ROBERT HALF INTERNATIONAL INC 64733766 262076 3/21/2025 32419 ROCKIN CJ TRANSPORT
52333
52335
71710 003-011-054-53-03 5,587.50
Total : 5,587.50
Bus Stop Janitorial Services- Februar
71712 066-011-071-25-12

BUS SHELTER INSTALLATION
71711 066-011-079-54-64
Total :
2,480.00
18, 000.00
20,480.00

STARTER PUSH BUTTON
007-014-010-25-04 46.87
Total : 46.87

SLIDEPAD UNDERWATER AQUATIC
71500 011-008-091-25-00
1,796.55
Total : 1,796.55
REFUND CITE 2410-000016 OVERP,
001-708-89-05
1,015.00
Total : 1,015.00
UB TEMP STAFFING W/E 3-7-2025
71422 002-005-030-24-01
71422 004-005-034-24-01
71422 003-005-033-24-01
BIN RENTAL - FEB 2025
004-011-060-44-00

SUCK TRUCK
004-011-060-33-12
Total :
425.22
425.21
425.22
1,275.65
280.00
723.20
Total : 1,003.20
Page: 45

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 46
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262077 3/21/2025 27883 ROCKWELL ENG & EQUIP CO 23316 DIGESTER RECIRCULATION PUMP 70953 004-011-060-33-08
004-011-060-33-08
262078 3/21/2025 16314 RODRIGUEZ DIESEL SERVICE
7356
7357

FULL SERVICE
007-014-010-32-00

MAINTENANCE
001-008-040-43-05
Total :
19,465.00
1,659.44
21,124.44
810.00
420.00
Total : 1,230.00
262079 3/21/2025 35593 RUVALCABA JR, SALVADOR 02262025 REIMBURSEMENT FOOTWEAR 202 068-011-041-25-00 244.63
Total : 244.63
262080 3/21/2025 20668 S E CHAMBERS CONSTRUCTION 3529 UTILITY LOCATING 2-3-25 TO 2-7-2! 69960 002-011-080-43-00
3530 UTILITY LOCATING 2-3-25 TO 2-7-2!
69901 004-011-043-43-00
69900 004-011-044-43-00
3533 UTILITY LOCATING - 2-10 TO 2-15-2
69960 002-011-080-43-00
3534 UTILITY LOCATING - 2-10 TO 2-15-2
69901 004-011-043-43-00
69900 004-011-044-43-00
3535 UTILITY LOCATES - 2-15-25 TO 2-1f.
063-011-048-52-05
262081 3/21/2025 24196 SAFARI DEPREDATION COMPANY 125
262082 3/21/2025 34567 SAFETY 1ST SEMINARS
Total :

BIRD ABATEMENT CONTROL PGM
69329 010-011-052-33-00
Total :
1456 REPLACEMENTAED FOR WATER F
71294 004-011-060-25-30
002-011-080-25-30
004-011-060-25-30
519.00
105.00
278.00
781.00
105.00
410.00
451.00
2,649.00
11,000.00
11,000.00
975.49

75.60 75.60
Page: 46

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 47
Bank code : bofa
Voucher Date Vendor
262082 3/21/2025 34567 SAFETY 1ST SEMINARS
262083 3/21/2025 12801 SALVATION ARMY
262084 3/21/2025 12877 SANTA BARBARA COUNTY
262085 3/21/2025 12882 SANTA BARBARA COUNTY
262086 3/21/2025 19960 SANTA BARBARA COUNTY
262087 3/21/2025 25190 SANTA MARIA FORD
Invoice PO # Description/Account Amount
(Continued)
2-2024
62644
62773
62774
62776
62777
62778
62781
FY24-25 Q2
FA0022121E
249412
303361
71294 002-011-080-25-30 975.50
Total : 2,102.19
HOT LUNCH PROGRAM 10-14-2024
70171 948-005-050-24-12 8,093.69
Total : 8,093.69
LANDFILL MONITORING - PERMIT #
71675 010-011-052-43-09

DIESEL EMERGENCY ENGINE FEE
066-011-070-33-00

ENGINE FEE FOR DIESEL GENERA
001-011-030-33-09

ENGINE FEE FOR DIESEL GENERA
001-011-030-33-09

ENGINE FEE FOR DIESEL GENERA
001-011-030-33-09

ENGINE FEE FOR DIESEL GENERA
001-011-030-33-09
ANNUAL FEE FY 24-25
004-011-060-43-12
7,629.09
482.00
482.00
307.00
307.00
307.00
307.00
Total : 9,821.09
ANIMAL SERVICES AGREEMENT 1(
71424 001-006-040-43-07

HEALTH SERVICES
001-008-025-25-00

MAINTENANCE
007-014-010-33-01
PARTS
007-014-010-25-04
241,459.00
Total : 241,459.00
417.00
Total : 417.00

74.00 8.70
Total : 82.70
Page: 47

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 48
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262088 3/21/2025 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 377334 262089 3/21/2025 33680 SANTA MARIA TIMES
377628
0225332557
022562462
072426425
262090 3/21/2025 35680 SANTA MARIA VALLEY SMALL ENG 6558 262091 3/21/2025 12977 SANTA MARIA WASH & LUBE CIT 1/25 262092 3/21/2025 27159 SATCOM GLOBAL INC A103250084
262093 3/21/2025 34788 SCA OF CA LLC
262094 3/21/2025 26149 SCIENCE DISCOVERY
ADS
004-011-044-42-00
ADS
004-011-043-41-00
ADS
002-011-080-42-00
004-011-044-42-00

GENERAL PLAN UPDATE
001-006-020-41-00

PUBLIC NOTICE -ELECTIONS
001-004-030-43-01

MAINTENANCE
001-008-040-25-05

WASH SALES
007-014-010-32-00

IRIDIUM SIM CARDS
001-009-020-23-00
011-009-090-23-00
245.00
245.00
Total : 490.00
180.00
180.00
496.00
430.00
Total : 1,286.00
233.55
Total : 233.55
171.50
Total : 171.50
Total :

CA1000296 CITYWIDE STREET SWEEPING FEE
69384 003-011-055-43-00
Total :
1580 RECYCLING EDUCATION - FEB 202
70005 003-011-056-43-00
1581 WATER CONSERVATION SCHOOL -
69332 002-011-080-42-00
1582 STORMWATER SCHOOL EDUCATIC
187.14

46.79 233.93
69, 763.98
69,763.98
11,127.00
1,863.00
Page: 48

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 49
Bank code : bofa
Voucher Date Vendor
262094 3/21/2025 26149 SCIENCE DISCOVERY
Invoice PO # Description/Account Amount
(Continued)
69333 004-011-043-43-00
1583 SOLID WASTE SUPPORT SERVICE:
71387 003-011-056-43-03
71387 010-011-052-43-00
262095 3/21/2025 34456 SEDGWICK CLAIMS MANAGEMENT SER BRS-0020739 262096 3/21/2025 31836 SELECT STAFFING
8410646300
8410659565
8410678466
8410678467
Total :

ONSITE TRAINING AND ADMINISTF
69336 010-011-052-46-00
69336 003-011-053-46-00
69336 003-011-054-46-00
69336 002-011-080-46-00
69336 004-011-060-46-00
Total :

TEMP STAFFING - W/E 2-23-25
70809 001-008-022-43-99
70808 001-008-021-43-99
70810 031-015-040-43-99
70807 001-008-021-43-20
TEMP STAFFING - W/E 3-2-25
70809 001-008-022-43-99
70808 001-008-021-43-99
70810 031-015-040-43-99
70807 001-008-021-43-20
TEMP STAFFING - W/E 3-9-25
70809 001-008-022-43-99
TEMP STAFFING - W/E 3-9-25
70809 001-008-022-43-99
70808 001-008-021-43-99
70810 031-015-040-43-99
70807 001-008-021-43-20
Total :
2,994.00
203.75

50.75 16,238.50
1,328.12
664.06
664.06
1,328.13
1,328.13
5,312.50
332.56
856.24
1,381.80
618.41
366.96
856.24
1,199.20
991.11
1,789.66
183.48
1,223.20
1,016.61
675.75
11,491.22
262097 3/21/2025 32081 SELECTIVE SECURITY SYSTEMS INC 036148 QUARTERLY MONITORING FEE 3-1 001-006-041-43-00 156.00
Page: 49

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 50
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262097 3/21/2025 32081 32081 SELECTIVE SECURITY SYSTEMS INC (Continued) 262098 3/21/2025 33006 SERVICE FIRST INFORMATION, SOLUTIO 54842 262099 3/21/2025 20064 SERVICE STAR 216822
262100 3/21/2025 28278 SHARKMAN MOTORSPORTS LLC 12192
12242
262101 3/21/2025 36668 SIERRA MARTINEZ, ERASMO 02202025 262102 3/21/2025 21249 SILVA, JESSE 02202025
262103 3/21/2025 17107 SILVAS OIL COMPANY INC 856347
262104 3/21/2025 35493 SKC WEST INC 0052446 -IN

CREDIT REPORT
001-010-010-43-00
Total :

Total :

Park restroom cleaning contract, part
71170 001-008-040-25-01
Total :

HAUL 4 LOADS BASE AND 2 LOAD:
71639 016-008-041-52-33

HAULING
016-008-041-52-33
Total :

REFUND CITE2410-000036 OVERP/
001-704-12-00
Total :

CASH ADVANCE TRAVEL 4-2 TO 4-E
001-010-010-46-00

DYED DIESEL FUEL
007-220-00

CO HYDROGEN CYANIDE
70933 001-009-020-25-00
70933 011-009-090-25-00
70933 001-009-020-25-00
70933 011-009-090-25-00
70933 001-009-020-25-00
70933 011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
Total :

Total
156.00

13.77 13.77
14, 297.97
14,297.97
1,237.50
330.00
1,567.50

15.00 15.00

95.00 95.00
25,696.92
25,696.92
372.99

93.25 423.37
105.85

57.95 14.49

69.68 17.41
Page: 50

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 51
Bank code : bola
Voucher Date Vendor
Invoice PO # Description/Account Amount
262104 3/21/2025 35493 35493 SKC WEST INC
262105 3/21/2025 23763 SMART
(Continued)
CSM MATTRESS-FEB 25
CSM-FEB 25
262106 3/21/2025 13339 SMITH PIPE & SUPPLY INC 4219069SP 4223385
4224688
4238495
4238880
4239549
4239925
262107 3/21/2025 29532 SMITTY'S TOWING 321993
262108 3/21/2025 13345 SMOOTH INC 17-2448
262109 3/21/2025 13062 SMV CHAMBER OF COMMERCE 03172025 Total : 1,154.99

OP MGT OF RECYCLING PARK - FE
69340 010-011-052-43-13

OP MGT OF RECYCLING PARK FEE
69385 010-011-052-43-13
Total :

SHORT PAY TAXES INVOICE 421901
001-008-040-25-05
CREDIT MEMO INV 4223383
031-015-042-43-01

BAND QUICK TIE
031-015-042-52-01

SUPPLIES
001-008-040-25-04

SUPPLIES
001-008-040-25-04

IRRIGATION FITTINGS
001-008-040-25-04

SUPPLIES
001-008-040-25-04
1,815.00
104,661.70
106,476.70

28.34 -56.41
271.88

62.12 90.61
296.82
231.30
Total : 924.66

EVIDENCE TOW
001-010-010-43-11 650.00
Total : 650.00
TRANSPORTATION FEBRUARY 202
001-008-021-25-04 146.30
Total : 146.30
SMVTMD DEC 2024 ACTIVITY PAY%
71727 001-702-25-01
71727 001-708-99-02
Total :
262110 3/21/2025 34302 SNOW CONSTRUCTION INC 6932 Custom Build and Install of Granite To 65,368.21
-1,283.75
64,084.46
Page: 51

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 52
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262110 3/21/2025 34302 SNOW CONSTRUCTION INC
262111 3/21/2025 13132 SO CAL MUNICIPAL ATHLETIC
(Continued)
71608 011-008-092-52-01
6956 INSTALLATION OF CONCRETE PAC
71664 801-008-040-52-23
022025/BASKET
022425/SLOWP
262112 3/21/2025 13369 SOLID WASTE ASSOC OF NORTH, AMERI 2026-1081217 262113 3/21/2025 35483 SOUTHERN TIRE MART LLC
262114 3/21/2025 32569 SPEAKWRITE LLC
7130010665
7130010795
7130010805
7130010899
7130010906
7130010930
Total :

SCMAF TEAM REGISTRATIONS AN
71683 001-008-021-43-20

SCMAF TEAM REGISTRATIONS AN
71683 001-008-021-43-20
Total ::

BILLING PERIOD 5-1-25 TO 4-30-26
010-011-052-47-00
TIRES
007-014-010-25-05
007-014-010-33-01
TIRES
007-014-010-33-01
TIRES
007-014-010-25-05

SERVICE CALL
007-014-010-33-01
TIRES
007-014-010-25-05
007-014-010-33-01
TIRES
007-014-010-25-05
007-014-010-33-01
Total :

Total :
90F8A2BA MONTHLY DICTATION SERVICE
001-010-010-43-00
Total :
14,489.94
9,360.22
23,850.16
1,290.00
3,172.00
4,462.00
335.00
335.00
310.60
170.00
180.00
474.25
143.89
513.32
190.77
535.16
145.03
2,663.02
792.77
792.77
Page: 52

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 53
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account
Amount
262115 3/21/2025 34975 SPLASH BROADWAY SM LLC 1201 CAR WASH SERVICE 007-014-010-32-00
262116 3/21/2025 22799 SPLASH N DASH LLC 2801 CAR WASH SERVICE 007-014-010-32-00
262117 3/21/2025 32224 SPLASH N DASH-DONOVAN RD 12091 CAR WASH SERVICE 007-014-010-32-00
262118 3/21/2025 09238 STATE OF CALIFORNIA, DEPARTMENT Of 772790 778760
794076
794117
798926
262119 3/21/2025 23293 STREATOR PIPE AND SUPPLY S1777006.001 S 1789452.003
S1794486.001
S 1794613.001
S1794615.001
S 1795233.001
709.00
Total : 709.00

28.00 Total : 28.00

63.00 Total : 63.00

DOJ FINGERPRINT INVOICE
71641 001-010-010-43-09

DOJ INVOICE- BLOOD ALCOHOL AI
71665 013-010-021-43-00

FINGERPRINT APPS
001-008-021-47-00
FINGERPRINT APPS JANUARY 202;
001-211-20
001-004-020-43-00

DOJ BLOOD ALCOHOL ANALYSIS
71640 013-010-021-43-00
FAUCET
001-011-030-25-04

SUPPLIES
004-011-060-25-00
PARTS
001-011-030-33-08

TRUCK STOCK
001-011-030-25-04
FAUCET
001-011-030-25-04

PART DISPOSAL
001-011-030-25-04
1,235.00
4,200.00
160.00

49.00 49.00
1,190.00
Total : 6,883.00
130.50
133.93
121.21

16.91 400.65
120.71
Page: 53

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 54
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262119 3/21/2025 23293 STREATOR PIPE AND SUPPLY (Continued) S1795451.001
S1795719.002
S 1795792.001
S1796440.001
262120 3/21/2025 31586 SUNRUN INSTALLATION SERVICES 02282025 262121 3/21/2025 34369 SUPERIOR PLUS ENERGY SERVICES 27072313 27172621
27174589
27214093
262122 3/21/2025 32750 SWCA ENVIRONMENTAL CONSULTANTS 213232R 262123 3/21/2025 28432 SWT ENGINEERING INC
262124 3/21/2025 21948 SYMBOLARTS
69342

PARTS WATER HEATER
001-011-030-33-08

PARTS STOCK
001-011-030-25-04
PARTS
001-011-030-25-04

PARTS PLUMBING
001-011-030-33-08
Total :

REFUND PERMIT B25-0102 1225 JE
001-708-30-01
001-708-30-00
001-709-41-01
001-703-28-00
PROPANE @WWTP 2-22-25
004-011-060-25-02

PROPANE
010-011-052-21-00

PROPANE
010-011-052-21-00

PROPANE
007-014-010-25-23
Total :

Total :

RICHARDS RANCH ANNEXATION
71642 001-006-020-49-00
Total :
20251108 ENG SVCS FOR EXT OF SMRL
69387 010-011-052-52-05
0522455 BADGES
Total :
227.90

45.04 9.80

90.65 1,297.30

10.50 21.00

32.00 267.44
330.94
1,512.37

63.58 149.78

83.55 1,809.28
1,550.99
1,550.99
50,042.52
50,042.52
Page: 54

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 55
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262124 3/21/2025 21948 SYMBOLARTS
262125 3/21/2025 36601 TANNER PACIFIC INC
262126 3/21/2025 13706 TATE ELECTRICAL INC
(Continued)
225-094
319
320
321
262127 3/21/2025 31724 TEMPLETON UNIFORMS LLC 12284
12285
12286
12287
12288
12527
12528
12529
12530
12531
001-010-010-25-00 349.01
Total : 349.01

TOWN CENTER PARKING STRUCTI
71220 801-011-030-52-01
Total :

BDF RELOCATION OF AIR COMPRE
69414 002-011-080-33-05

MOVE COMPRESSOR CONTROLS
71713 002-011-080-33-05

MOVE COMPRESSOR CONTROLS
002-011-080-33-05

NAMETAGS
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIFORM
011-010-090-25-04

UNIFORM
011-010-090-25-04

NAMETAG
011-010-090-25-04

UNIFORMS
011-010-090-25-04

UNIFORMS
011-010-090-25-04
Total :
18, 877.26
18,877.26
4,784.00
1,670.72
945.00
7,399.72

21.75 178.01

52.20 217.50
428.50

95.80 217.50

10.88 510.61
176.18
Page: 55

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 56
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262127 3/21/2025 31724 31724 TEMPLETON UNIFORMS LLC (Continued) 262128 3/21/2025 33461 TEMPUS SMRL022825
262129 3/21/2025 30862 TENERA ENVIRONMENTAL INC E21207
262130 3/21/2025 32373 THE COUNSELING TEAM INTL INV103670 INV103671
262131 3/21/2025 35001 THE PITNEY BOWES BANK INC 800090901132110FEB25 262132 3/21/2025 27033 THE SHERWIN-WILLIAMS CO INC 4881-6 Total :

E -WASTE RECYCLING SVCS - FEB
69344 010-011-052-43-03

PROJECT SCIENTIST
007-014-010-43-00
Total :

Total :

EMPLOYEE SUPPORT SERVICES -
69389 001-010-010-43-18

EMPLOYEE SUPPORT SERVICES -
69390 011-010-090-43-00

BALANCE DUE CREDIT
001-008-010-25-00
Total :

Total :

GRINDLAZER - REMOVES EXISTINI
71714 063-011-048-52-10
063-011-048-52-10
Total :
262133 3/21/2025 32556 THORN RUN PARTNERS LLC 227412 FEDERAL LOBBYING SERVICES FC 70263 001-011-020-43-03
69345 010-011-052-43-00
69345 004-011-060-43-00
69345 002-011-080-43-00
69345 003-011-053-43-00
262134 3/21/2025 30377 T -MOBILE
9595390230
9595970695
9596390861
Total :

TIMING ADVANCE
001-010-010-25-06
TIMING ADVANCE JANUARY 2025
001-010-010-25-06

GPS LOCATE
1,908.93
900.00
900.00
703.36
703.36
2,362.00
1,181.25
3,543.25
286.97
286.97
9,630.00
842.63
10,472.63
3,375.00
751.66
612.92
1,947.58
812.84
7,500.00
100.00

50.00 Page: 56

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 57
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262134 3/21/2025 30377 T -MOBILE (Continued)
9597184127
262135 3/21/2025 33226 TOM B MARTINEZ & ASSOCIATES, ARCHI 634 262136 3/21/2025 34954 TOPCON SOLUTIONS STORE
262137 3/21/2025 20405 TRACE ANALYTICS INC
90315663
25-04654
262138 3/21/2025 30169 TRANSUNION RISK & ALTERNATIVE 243190-202502-1 262139 3/21/2025 31957 TRC ENGINEERING SERVICES LLC 20655 262140 3/21/2025 33241 TRIHYDRO CORPORATION 0211262
262141 3/21/2025 34800 TRINITY LANDSCAPE CENTRAL CST 19064 001-010-010-25-06

GPS LOCATE
001-010-010-25-06
115.00
115.00
Total : 380.00
SERVICES FOR 1-29 TO 2-25-25
027-008-040-52-45 510.00
Total : 510.00
Bluebeam Complete 3 -year renewal -
71212 010-011-052-33-06
71212 002-011-080-33-02

SAMPLING MEDIA
71593 001-009-020-43-00
71593 011-009-090-43-00
001-301-57
001-009-020-43-00
011-009-090-43-00
001-009-020-43-00
011-009-090-43-00
Total :

Total :
940.50
940.50
1,881.00

48.00 12.00
-5.25

12.22 3.06

4.20 1.05

75.28 FEBRUARY 2025 BILLING
001-010-010-43-00 202.00
Total : 202.00

IN PLANT BUS INSPECTION ON NE
71652 066-011-079-54-21 7,300.00
Total : 7,300.00

CONSTRUCTION QUALITY ASSURE
69768 010-011-052-52-05

DECOMPOSITE GRANITE
Total :
74, 010.50
74,010.50
Page: 57

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 58
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262141 3/21/2025 34800 TRINITY LANDSCAPE CENTRAL CST (Continued) 19066
031-015-042-52-01

DECOMPOSED GRANITE
031-015-042-52-01
251.60
126.61
Total : 378.21
262142 3/21/2025 35773 UBEO BUSINESS SERVICES 4816740 CONTRACT USE CHARGE FEBRUA 71203 021-014-020-32-03 1,103.53
Total : 1,103.53
262143 3/21/2025 13973 UNDERGROUND SERVICE ALERT/SC 220250208 TICKET CHARGES 002-011-080-33-00 214.05
004-011-060-33-00 214.05
220250209 TICKET CHARGES
068-011-041-43-05 198.70
Total : 626.80
262144 3/21/2025 15518 UNITED REFRIGERATION INC 11045682-00 FILTERS 001-011-030-25-03 77.65
Total : 77.65
262145 3/21/2025 33043 UNITED RENTALS (NORTH AMERICA) 222150429-025 FOR JULY- SEPTEMBER 2024 69392 028-008-041-52-67 2,208.71
Total : 2,208.71
262146 3/21/2025 35684 URBAN RESTORATION GROUP INC 00046559 SAFEWIPES 001-008-040-25-06 153.93
Total : 153.93
262147 3/21/2025 35248 USABLUEBOOK INV00629573 SAMPLES
002-011-080-33-05 514.52
INV00633925 SUPPLIES
004-011-060-52-22 201.09
INV00634410 DECHLORINATION TABLETS FOR I-
71715 002-011-080-53-09 1,223.64
002-011-080-53-09 107.08
INV00634860 SUPPLIES
Page: 58

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 59
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
262147 3/21/2025 35248 USABLUEBOOK (Continued)
262148 3/21/2025 36465 VANDERLANS & SONS INC
262149 3/21/2025 35545 VERIFIED FIRST LLC
262150 3/21/2025 36605 VILLELA, DANIEL
262151 3/21/2025 14220 VTC ENTERPRISES
262152 3/21/2025 22248 WALLACE GROUP
INV00642833
004-011-060-25-11

FLOW GUAGES
002-011-080-25-00
165.23

96.06 Total : 2,307.62
314695 FABRICATE & SUPPLY AN 8 -FT WEI
70205 002-011-080-52-14
002-011-080-52-14
INV-000520836
INV-000526598

BACKGROUND CHECKS
001-004-020-43-00
002-011-080-11-00
010-011-052-11-00
003-011-053-11-00
003-011-054-11-00

BACKGROUND CHECKS
001-004-020-43-00
003-011-053-46-00
003-011-054-46-00
010-011-052-46-00
002-011-080-46-00
Total :

Total :
16,840.00
396.52
17,236.52
292.09

62.53 110.63

39.12 39.12
297.65

39.12 39.12

78.24 182.09
1,179.71
02272025 REFUND PERMIT B23-2402 WATER
027-709-37-17 1,000.00
Total : 1,000.00
060029 PAPER COLLECTION FEBRUARY 21
001-011-020-43-00
066-011-071-25-09
001-006-020-25-00
001-006-030-24-00
Total :
64280 US 101/Betteravia Road Interchange

42.00 42.00

42.00 42.00
168.00
Page: 59

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 60
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262152 3/21/2025 22248 WALLACE GROUP
262153 3/21/2025 26724 WELLS, SETH
262154 3/21/2025 25034 WENNERSTROM, CHAD
(Continued)
64359
64433
01302025
71583 027-016-050-52-48

SOUTH PINE STREET SEWER UPG
69347 004-011-044-52-01

SPORTS COMPLEX - PROJECT MG
71391 016-008-041-52-56
Total :

REIMBURSEMENT TUITION CHIEF
001-009-020-46-00
011-009-090-46-00
Total :
15,891.13
3,822.25
22,846.83
42,560.21
187.50
187.50
375.00
02282025 REIMBURSEMENT WILDLAND FIRE
001-009-030-46-00 45.00
Total : 45.00
262155 3/21/2025 16581 WEST COASTARBORISTS INC 221744 PLANT,PRUNE & STUMP REMOVAL 70837 033-015-044-52-01
221745 PLANT, PRUNE & STUMP REMOVAI
70821 032-015-054-52-01
224532 CITY WIDE MAINTENANCE - 1-1 TO
71134 068-011-047-52-03
262156 3/21/2025 25037 WEST COAST INDUSTRIAL SUPPLY 87770 88144
262157 3/21/2025 32544 WEST COAST LIGHTS & SIRENS INC 27440 262158 3/21/2025 29233 WHITE CAP LP, FKA HD SUPPLY CONSTR 10021202800 HOSE
004-011-044-25-00

SUPPLIES
007-014-010-25-04

REMOTE HEAD
007-014-010-25-04
Total :
13, 035.55
5,328.40
33, 064.63
51,428.58
235.16

95.06 Total : 330.22
648.32
Total : 648.32
CREDIT MEMO INV 10021169650
063-011-048-52-97 -52.18
Page: 60

vchlist Voucher List
03/19/2025 11:10:20AM City of Santa Maria
Page: 61
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262158 3/21/2025 29233 WHITE CAP LP, FKA HD SUPPLY CONSTR (Continued) 10021308348 PAINT
068-011-041-25-01 68.71
Total : 16.53
262159 3/21/2025 34836 WHITHAM, HEATHER
262160 3/21/2025 33074 YEE, JOSHUA
262161 3/21/2025 28854 YOUNGERN, PATRICK
262162 3/21/2025 28184 ZAMORA, GABRIEL
262163 3/21/2025 36677 ZHU, XIUMIN
301 Vouchers for bank code : bofa
03132025
01212025
02282025
03102025
02282025

REIMBURSE NSB WOMENS LUNCI-
001-003-010-46-00 25.00
Total : 25.00
CASH ADVANCE TRAVEL 3-30 TO 4
001-010-010-55-00 908.00
Total : 908.00

REIMBURSE WILDLAND FIRE EXPE
001-009-030-46-00 39.00
Total : 39.00
REIMBURSEMENT FOOTWEAR 202
003-011-054-46-01 169.15
Total : 169.15
REFUNDBUSINESS LICENSE L25-0
001-708-35-02 61.04
Total : 61.04
Bank total : 6,074,521.11
301 Vouchers in this report Total vouchers : 6,074,521.11 Page: 61

vchlist Voucher List
03/20/2025 10:55:37AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
262164 3/20/2025 10171 ALLAN HANCOCK COLLEGE
262165 3/20/2025 07507 AMERICAN INDUSTRIAL SUPPLY
262166 3/20/2025 36671 BROWN, SHANE
DRV4H-11812324
0403752 -IN
0404034 -IN
0404271 -IN
0404538 -IN
02242025
262167 3/20/2025 08630 CENTRAL COAST WATER AUTHORITY 03012025 262168 3/20/2025 21150 COMCAST CABLE COMMUNICATIONS 233433903 262169 3/20/2025 32959 COMCAST CABLE COMMUNICATIONS, N/ 0680015MAR25 262170 - 3/20/2025 18895 CULLIGAN SANTA MARIA
1131869MAR25
71631
71693
70659

MANDATORY EVOC TRAINING FOR
001-010-010-46-00

SUPPLIES
002-011-080-25-30

SUPPLIES
004-011-060-25-00

SUPPLIES
010-011-052-25-30
SCREWS
007-014-010-25-04
2,085.00
Total : 2,085.00
Total :

REIMBURSEMENT TUITION CHIEF
001-009-020-46-00
011-009-090-46-00
Total :

VARIABLE COST: 02/01/25 - 06/30/2:
002-215-03
SERVICE 2-15 TO 3-14-2025
078-014-050-23-00
SERVICE 3-13 TO 4-12-2025
021-014-020-25-02
SERVICE 3-6 TO 4-5-2025
021-014-020-25-02
110.82

67.32 370.57

13.44 562.15
257.50
257.50
515.00
264, 008.14
Total: 264,008.14
1,929.56
Total : 1,929.56
Total :
120323 WATER DELIVERY FEBRUARY 202f.
004-011-060-33-11
411.16
110.98
522.14
251.40
Total: 251.40
Page: 1

vchlist Voucher List
03/20/2025 10:55:37AM City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262171 3/20/2025 09590 FEDEX
262172 3/20/2025 31518 FRONTIER COMMUNICATIONS
262173 3/20/2025 09262 JB DEWAR INC
262174 3/20/2025 21043 NATURAL STRUCTURES INC
262175 3/20/2025 12006 PG&E
8-792-12594 SHIPPING CHARGES
002-011-080-24-01 93.54
Total : 93.54
1880030082217-5FEB25
1880033083117-5FEB25
8051970012MAR25
SERVICE 2-28 TO 3-27-2025
001-010-010-23-00
SERVICE 2-28 TO 3-27-2025
002-011-080-23-00
004-011-060-23-00
SERVICE 3-2 TO 4-1-2025
001-010-010-23-00
615.90

43.53 43.52
229.03
Total: 931.98
383629 OIL REPLENISH FOR PW SHOP INN)
71700 007-014-010-25-03
384219 87 OCTANE GASOLINE
028-008-041-52-67
384704 2/28/25 CARDLOCK STATION FUEL
71660 007-014-010-25-21
71660 007-014-010-25-22
71660 007-014-010-25-19
385988 GUARDSMAN DEEL WELL PUMP O1
002-011-080-33-07
386333 DIESEL EXHAUST FLUID
007-014-010-25-19
24-P080
0615314504-7MAR25
0762817833-2MAR25
1436751378-6MAR25
71759

SMALL TURTLE SLIDE
801-008-030-52-02
801-008-030-52-02
SERVICE 1-31 TO 3-3-2025
001-008-040-22-00
SERVICE 2-3 TO 3-4-2025
038-015-045-26-00
SERVICE 1-19 TO 2-19-2025
1,804.15
901.31
470.47
855.38

39.59 621.05
347.54
Total : 5,039.49
Total :
17,108.00
1,036.96
18,144.96

55.92 903.44
Page: 2

vchlist Voucher List
03/20/2025 10:55:37AM City of Santa Maria
Page: 3
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262175 3/20/2025 12006 PG&E
262176 3/20/2025 22135 PG&E
262177 3/20/2025 20064 SERVICE STAR
(Continued)
1487150171-5MAR25
3373138042-5FEB25
3691787274-3FEB25
4245303629-7MAR25
4952082382-1 FEB25
6495512627-7FEB25
6868379824-0FEB25
7188251530-8FEB25
7522017781-2MAR25
7546725960-4MAR25
7851233001-6MAR25
9827725132-2FEB25
068-011-041-32-01
SERVICE 1-31 TO 3-3-2025
033-015-055-22-00
SERVICE 2-3 TO 3-4-2025
032-015-043-22-00
SERVICE 1-31 TO 3-3-2025
033-015-055-22-00
SERVICE 1-31 TO 3-3-2025
001-008-040-22-00
SERVICE 1-31 TO 3-3-2025
033-015-055-22-00
SERVICE 1-31 TO 3-3-2025
033-015-055-22-00
SERVICE 2-3 TO 3-4-2025
032-015-043-22-00
SERVICE 1-31 TO 3-3-2025
033-015-051-22-00
SERVICE 2-3 TO 3-4-2025
032-015-054-22-00
SERVICE 1-31 OT 3-3-2025
033-015-055-22-00
SERVICE 2-3 TO 3-4-2025
038-015-058-22-00
SERVICE 2-3 TO 3-4-2025
032-015-043-22-00
Total :
0008378309-2 TURNKEY IMPLEMENTATION PROJ
69377 010-011-052-52-35
Total :
216723 PARK RESTROOM CLEANING
70096 001-008-040-25-01
70096 038-015-041-43-01
Total :
1,668.73
313.36

49.32 14.43
1,898.64
126.02

7.44 519.22

5.47 5.35

75.46 11.09

6.06 5,659.95
20,357.00
20,357.00
1,608.12
12,689.85
14,297.97
Page: 3

vchlist Voucher List
03/20/2025 10:55:37AM City of Santa Maria
Page: 4
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
262178 3/20/2025 21249 SILVA, JESSE
262179 3/20/2025 34127 SPECTROTEL
262180 3/20/2025 28609 STAPLES BUSINESS ADVANTAGE
03032025
12815956
12815967
12815968
12845301
12863306
422660
6024824551
6025858275
6025858286
6026364981
6026364983
6026364987
6026364988
6026364992
69459
69459
69459

REIMBURSEMENT ROTARY DUES
001-010-010-47-00
SERVICE 2-15 TO 3-14-2025
078-014-050-23-00
SERVICE 2-15 TO 3-14-2025
078-014-050-23-00
SERVICE 2-15 TO 3-14-2025
078-014-050-23-00
SERVICES 3-1 TO 3-31-2025
066-011-070-25-00
SERVICE 3-8 TO 4-7-2025
001-003-010-23-00
SERVICE 2-15 TO 3-14-2025
001-008-010-23-00
Total :
292.50
292.50
259.16
2,051.33
237.84
790.50
101.94
1,666.11
Total : 5,106.88

COPY PAPER, HANGING FOLDERS
001-004-010-24-00
001-004-030-24-00

SUPPLIES
001-004-010-24-00

OFFICE SUPPLIES
001-008-010-24-00

DRY ERASE BOARD
010-011-052-24-00

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

HOT CUPS
010-011-052-24-00
003-011-053-24-00

SHOULDER REST
003-011-053-24-00
003-011-054-24-00
CUPS

17.51 22.82

21.39 75.37

71.33 185.07

60.11 20.84

20.85 5.26

5.26 Page: 4

vchlist Voucher List
03/20/2025 10:55:37AM City of Santa Maria
Page: 5
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262180 3/20/2025 28609 STAPLES BUSINESS ADVANTAGE (Continued) 262181 3/20/2025 13406 THE GAS COMPANY
262182 3/20/2025 13929 TROJAN PETROLEUM
262183 3/20/2025 25119 US BANK
6026364996
02405487220FEB25
331129
331401
331460
010-011-052-24-00
003-011-053-24-00

OFFICES SUPPLIES
001-011-020-24-00

SERVICE
001-003-010-21-00
001-005-010-21-00
001-008-022-21-00
001-008-030-21-00
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

RENEWABLE DYED DIESEL
007-220-00

RENEWABLE DYED DIESEL
007-220-00

REGULAR GASOLINE
007-220-00
9437FEB25 US BANK FEBRUARY 2025

15.13 15.14
118.52
Total : 654.60
Total :

Total
108.88
136.36
4,562.08
10, 977.15
419.27

14.79 545.45
235.70
745.78
584.41
377.25
4,541.57
1,196.73
491.24
2,119.96
188.41
340.52
1,162.99
28,748.54
1,249.67
24, 920.00
23, 881.24
50,050.91
Page: 5

vchlist Voucher List
03/20/2025 10:55:37AM City of Santa Maria
Page: 6
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 262183 3/20/2025 25119 US BANK (Continued)
001-001-010-24-00
001-001-010-46-00
001-003-010-24-00
001-003-010-46-00
001-003-010-47-00
001-004-010-42-00
001-004-010-46-00
001-004-020-24-00
001-004-020-43-00
001-004-020-46-00
001-004-030-24-00
001-004-030-41-00
001-004-030-46-00
001-005-010-25-06
001-005-010-47-00
001-005-020-24-00
001-005-020-24-01
001-005-020-46-00
001-005-020-47-00
001-005-040-46-00
001-005-042-24-00
001-006-020-46-00
001-006-030-24-00
001-010-010-46-00
001-010-010-46-01
001-010-010-47-00
001-010-010-55-00
001-010-024-25-18
001-006-030-25-00
001-006-030-47-00
001-006-040-46-00
001-006-041-24-00
001-006-041-25-00
001-006-041-46-00
001-008-010-24-00
001-008-010-25-00

30.55 546.73
289.95
2,174.00
3,240.82
681.88
1,716.87
180.00

13.00 3,557.31

55.78 235.23
595.00

55.50 150.00
527.90
876.00

53.14 150.00
150.00

10.65 740.00
490.64
4,204.07

62.00 386.95
4,174.60
231.52

18.45 1,106.07
620.46
412.00
410.00
330.46

88.02 832.18
Page: 6

vchlist Voucher List
03/20/2025 10:55:37AM City of Santa Maria
Page: 7
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262183 3/20/2025 25119 US BANK (Continued)
001-008-010-46-00
001-008-010-47-00
001-008-021-25-00
001-008-021-25-10
001-008-021-25-11
001-008-021-41-00
001-008-021-43-11
001-008-021-43-20
001-008-021-43-25
001-008-021-43-31
001-008-021-46-00
001-008-022-23-00
001-011-020-24-00
001-011-020-25-00
001-011-030-25-05
001-011-030-33-08
001-211-20
002-005-030-24-02
002-011-080-24-01
002-011-080-25-00
002-011-080-33-05
002-011-080-42-00
002-011-080-46-00
002-011-080-46-11
002-011-080-47-00
003-011-053-24-01
003-011-053-25-00
003-011-053-25-30
003-011-053-43-03
003-011-053-46-00
003-011-053-47-00
003-011-054-25-00
003-011-054-25-30
003-011-054-46-00
003-011-054-47-00
004-011-044-33-00

35.00 700.00
163.12
534.48
185.68
623.50
312.87
580.46
2,717.93
2,010.48
2,419.80
306.10

9.60 55.92
886.27

45.59 1,364.43
876.00
150.00
949.10

99.02 39.84
476.49

50.00 7.50

75.00 86.19
508.05

14.05 178.36

71.24 18.06
528.20
263.17

63.75 2.99
Page: 7

vchlist Voucher List
03/20/2025 10:55:37AM City of Santa Maria
Page: 8
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262183 3/20/2025 25119 US BANK (Continued)
004-011-060-25-00
004-011-060-25-11
004-011-060-33-06
004-011-060-46-00
004-011-060-47-00
007-014-010-25-04
007-014-010-25-06
007-014-010-25-21
007-014-010-33-05
007-014-010-43-00
007-014-010-46-00
010-011-052-24-01
010-011-052-25-00
010-011-052-25-30
010-011-052-33-06
010-011-052-46-00
010-011-052-47-00
011-008-090-24-00
011-008-090-25-00
011-009-090-25-00
011-009-090-46-00
011-009-090-46-01
016-008-041-52-33
001-008-022-25-00
001-008-025-25-00
001-008-030-25-00
001-008-030-43-00
001-008-040-24-00
001-008-040-25-02
001-008-040-25-04
001-008-040-25-05
001-008-040-25-06
001-008-040-43-00
001-008-040-43-05
001-008-075-25-00
001-008-080-25-00
220.05

10.85 422.68
772.43
1,099.50
968.73
268.75
413.40
1,282.26
574.38
528.28

75.00 1,323.13

19.84 5.00
227.99
135.00
149.51
560.72
153.00
468.31
758.12
1,485.79
888.33
1,524.30
878.18
140.00
1,054.60
184.89
416.41
2,159.41

97.55 256.35
754.93

71.84 368.61
Page: 8

vchlist Voucher List
03/20/2025 10:55:37AM City of Santa Maria
Page: 9
Bank code : bofa
Voucher Date Vendor Invoice
262183 3/20/2025 25119 US BANK (Continued)
PO #
Description/Account Amount
001-008-080-43-00
001-009-020-24-00
001-009-020-25-00
001-009-020-25-03
001-009-020-46-00
001-009-020-46-01
001-009-030-43-01
001-009-030-46-00
001-009-030-46-07
001-009-030-53-04
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
001-010-010-25-02
001-010-010-25-04
001-010-010-25-05
001-010-010-25-09
001-010-010-25-11
001-010-010-43-01
021-014-020-25-02
022-014-021-33-00
027-008-040-52-45
033-015-044-52-01
063-011-048-52-97
066-011-070-24-00
068-011-041-25-01
068-011-041-25-08
068-011-041-46-00
068-011-041-52-02
070-014-043-46-00
801-008-040-52-21
801-008-040-52-24
801-008-040-52-27
323.68
361.10
577.40

47.00 468.34
758.13
189.59
264.42
205.47

61.76 57.21
1,735.47
539.80
165.23

21.74 828.20
417.96
312.15
153.00
353.92
2,075.40
573.61
708.67
773.21

76.11 298.21

88.08 249.00
204.71
476.00
734.06
468.50

12.00 827.98
348.28
Page: 9

vchlist Voucher List
03/20/2025 10:55:37AM City of Santa Maria
Bank code : bofa
Voucher Date Vendor
Page: 10
Invoice PO # Description/Account Amount
262183 3/20/2025 25119 25119 US BANK
262184 3/20/2025 22602 VERIZON WIRELESS
262185 3/20/2025 33074 YEE, JOSHUA
262186 3/20/2025 32753 ZIESENHENNE, CAROL
23 Vouchers for bank code : bofa
23 Vouchers in this report
(Continued)
6107021365
6107021366
6107633728
6107718994
9022389703
03072025
03192025
SERVICE 1-27 TO 2-26-2025
001-005-040-23-00
SERVICE 1-27 TO 2-26-2025
71717 066-011-070-23-00
SERVICE 2-4 TO 3-3-2025
69311 001-009-020-23-00
69311 011-009-090-23-00
SERVICE 2-5 TO 3-4-2025
002-011-080-23-01
004-011-060-23-01
SERVICE 1-21 TO 2-19-2025
001-010-010-25-06
Total : 83,279.48
315.72
1,527.89
1,457.78
364.45

35.28 35.28
150.00
Total : 3,886.40
REIMBURSEMENT TRAVEL EXPEN;
001-010-010-46-00 99.00
Total : 99.00
CASH ADVANCE TRAVEL 4-6 TO 4-F
001-006-020-46-00
326.60
Total : 326.60
Bank total : 506,843.19
Total vouchers : 506,843.19
Page: 10

vchliSt Voucher List
03/20/2025 11:07:46AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
262187 3/20/2025 33755 GEORGE HILLS COMPANY INC 03122025 ACCOUNT REPLENISHMENT 262188 3/20/2025 29919 WELLS FARGO EQUIP FINANCE INC 5033328857 2 Vouchers for bank code : bofa
2 Vouchers in this report
71753 070-014-043-45-02 7,234.54
Total : 7,234.54

WELLS FARGO EQUIP LEASE PYM'
71730 007-014-010-61-00 41,173.04
71730 007-014-010-62-00 551.60
Total : 41,724.64
Bank total : 48,959.18
Total vouchers : 48,959.18
Page: 1

City of Santa Maria
Payment of Vouchers
As of March 21, 2025
Voucher Issued
Beginning Number
39031
Total Value
Ending
Number
Dated
Batch
Total
39046 3/21/25 $ 13,914.94
$ 13.914.94
Vouchers Cancelled
Voucher
Number
Dated
Voucher
Amount
Total Cancelled Vouchers $
Date:

Date:

Date:
1-k lit
2�
5fts77.412s-
3-2..6-
Reviewed By:

Reviewed By:

Approved By:

Director of Finance

RATIFICATION BY CITY COUNCIL
To: The City Treasurer of the City of Santa Maria
The City Council ratified said demands at a regular meeting of the City Council on the 15th day of April 2025.

City Clerk

vchlist Voucher List
03/19/2025 11:09:30AM City of Santa Maria
Page: 1
Bank code : lib
Voucher Date Vendor
Invoice PO # Description/Account Amount
39031 3/21/2025 32412 AMAZON CAPITAL SERVICES 13HQ-MGTL-9Y46 13XD-4961-9LCQ
16KN-J33R-KXN7
19JL-N9X6-KLXG
19W9-7FDY-DT43
1 CMT-DXRG-6H6H
1 DGW-JGTJ-9PXR
1 DQP-JLFN-4MTJ
1 FGT-VYD7-7V1 L
1 FJQ-LWRF-74V3
1 LGG-DCPX-VLDG
1 MPK-NYR6-7PJQ
1 NWR-PMY6-9XRX
1 P4K-XVDC-9L41
1 RT6-DPVN-7GTM
1 TV4-MJ RK-GTJC
1 WN3-QJQP-9T4G

ADJUSTABLE DESK CONVERTER
009-007-020-24-00

MIXED SEEDS, MINI MUSHROOMS,
009-007-020-25-11
BOOKS
009-007-060-25-01

JEWELRY COASTERS, WOOD TRA'
009-007-020-25-12

SEWING KIT, STICKERS, SENSOR'
009-007-020-25-12

FLASH DRIVES, EARBUDS,
009-007-020-24-00

BEAD BOX, MOTORS, CHARMS, PL
009-007-020-25-12

PLASTIC PLATES, SILVERWARE
009-007-020-24-00

PAINTING ROCKS, POM POM BALL
009-007-060-25-01

PILLOW STUFFING, BEADS, FISHIN
009-007-030-25-00

FOAM AIRPLANES, FELT SHEETS, I
009-007-020-25-12

BEADS, PILLOW STUFFING, FISHIN
009-007-060-25-01

BEADS, PILLOW STUFFING, FISHIN
009-007-050-33-02

STICKERS, CUPCAKE LINERS, PLA
009-007-020-25-12

HONEYBEE SHAPED ORNAMENTS
009-007-020-25-12

SEAM ROLLER
009-007-020-25-12

TEASPOONS
009-007-020-25-12
347.13
249.74
496.80

65.37 290.65
100.97
293.94

50.88 80.00

30.19 215.26

33.62 36.89
320.97

17.38 26.04

12.81 Total : 2,668.64
Page: 1

vchlist Voucher List
03/19/2025 11:09:30AM City of Santa Maria
Page: 2
Bank code : lib
Voucher Date Vendor
Invoice PO # Description/Account Amount
39032 3/21/2025 07758 BAKER & TAYLOR BOOKS 2038906960
39033 3/21/2025 15886 CITY OF GUADALUPE 001-0100880-01MAR25 39034 3/21/2025 31518 FRONTIER COMMUNICATIONS 805-188-0004JFEB25 39036 3/21/2025 31263 INGRAM LIBRARY SERVICES 64376545
64376546
64376547
64376548
64376549
64376550
64376551
64376552
64376554
64376555
64376556
64376557
64376558

VOX BOOKS
009-007-020-25-02 58.68
Total : 58.68
SERVICE 1-10 TO 2-10-2025
009-007-040-21-01 93.26
Total : 93.26
SERVICE FEBRUARY 2025
009-007-030-23-00 108.83
Total : 108.83
BOOKS
009-007-050-33-02
BOOK
009-007-050-25-00
BOOKS
009-007-030-25-00
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
009-007-020-25-02
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-01
BOOKS
009-007-060-25-01
BOOKS

41.07 16.78

25.81 21.99

36.17 25.18
307.10
359.56
250.52

43.98 64.06
164.92
Page: 2

vchlist Voucher List
03/19/2025 11:09:30AM City of Santa Maria
Page: 3
Bank code : lib
Voucher Date Vendor
Invoice PO # Description/Account Amount
39036 3/21/2025 31263 INGRAM LIBRARY SERVICES (Continued) 64376559
64376560
64376931
64376932
64376933
64376935
64376936
64377202
64377203
64377204
64377205
64377207
64377208
64377209
64377563
64377564
64377565
64377566
009-007-060-25-00
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-00
BOOKS
009-007-030-25-00
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-01
BOOKS
009-007-060-25-01
BOOKS
009-007-060-25-01
BOOK
009-007-030-25-00
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
009-007-060-25-00
BOOKS
009-007-060-25-01
BOOKS
009-007-050-25-00
BOOKS
009-007-040-25-00
BOOKS
009-007-060-25-01
BOOKS

24.56 21.99

18.78 44.19

47.15 34.87
144.07

98.81 17.99

87.33 27.14

21.36 18.80

42.71 14.99

35.37 63.76
153.44
Page: 3

vchlist Voucher List
03/19/2025 11:09:30AM City of Santa Maria
Page: 4
Bank code : lib
Voucher Date Vendor
Invoice PO # Description/Account Amount
39036 3/21/2025 31263 INGRAM LIBRARY SERVICES (Continued) 64377567
67793078
67793079
74377210
74377211
74377212
009-007-060-25-00
BOOKS
009-007-060-25-00
BOOKS
009-007-020-25-02
BOOKS
009-007-060-25-01
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-00

41.68 444.47

41.85 20.72

41.68 36.17

32.27 Total : 2,933.29
39037 3/21/2025 24993 JOHN J WILL FAMILY LTD PRNTSHP 150 RENT APRIL 2025 ORCUTT LIBRAR 39038 3/21/2025 18888 LOCAL COPIES ETC.
71000 009-007-060-44-00 5,316.63
Total : 5,316.63
136914 BOOKMARKS
009-007-020-27-00
136921 PRINTING READING LOGS
009-007-020-27-00
137281 MAKERSPACE FLYERS
009-007-020-27-00
137296 MONTHLY ACTIVITY CALENDAR
009-007-020-27-00
137773 MONTHLY ACTIVITY CALENDAR
009-007-020-27-00
137838 EVENTS CALENDAR JANUARY 202:
009-007-020-27-00
139590 MONTHLY ACTIVITY CALENDAR
009-007-020-27-00
139772 MONTLY ACTIVITY CALENDAR SPA
009-007-020-27-00

25.00 24.25

46.99 111.74
111.74

63.62 111.74

63.62 Page: 4

vchlist Voucher List
03/19/2025 11:09:30AM City of Santa Maria
Page: 5
Bank code : lib
Voucher Date Vendor
39038 3/21/2025 18888 18888 LOCAL COPIES ETC.
39039 3/21/2025 29868 LUPES CO
39040 3/21/2025 15195 MIDWEST TAPE LLC
Invoice PO # Description/Account Amount
(Continued)
Total : 558.70
137 RENT APRIL 2025 GUADALUPE LIBI
71019 009-007-040-33-01 607.51
Total: 607.51
506795839
506795920
506795922
506795923
506830318
506830319
506833220
506833221
39041 3/21/2025 12006 PG&E 2188900731-2FEB25
39042 3/21/2025 13034 SANTA MARIA PUBLIC LIBRARY 01202025 39043 3/21/2025 33453 SHRED 2 YOU INC 19512
39044 3/21/2025 28609 STAPLES BUSINESS ADVANTAGE 7004430118 DVDS
009-007-030-25-00
DVDS
009-007-040-25-00
DVD
009-007-050-25-00
DVDS
009-007-060-25-00
DVD
009-007-050-25-00
DVDS
009-007-060-25-00
DVDS
009-007-020-25-09

BLU RAY, DVD
009-007-020-25-09

58.74 107.68

28.15 90.96

32.22 55.47
176.53

73.33 Total : 623.08
SERVICE FEBRUARY 2025
009-007-050-22-00 202.08
Total : 202.08

CASH FOR LIBRARY CHANGE FUN
009-206-09 200.00
Total : 200.00
SHREDDING SERVICES 3-10-2025
009-007-020-24-00 48.49
Total : 48.49
BATTERIES, WALLET, CWP KRT, N;
009-007-020-24-00 65.98
Page: 5

vchlist Voucher List
03/19/2025 11:09:30AM City of Santa Maria
Page: 6
Bank code : Iib
Voucher Date Vendor Invoice PO # Description/Account Amount 39044 3/21/2025 28609 STAPLES BUSINESS ADVANTAGE (Continued) 39045 3/21/2025 13406 THE GAS COMPANY 06076673026MAR25
39046 3/21/2025 17195 UNIQUE NATIONAL COLLECTIONS 6137093 15 Vouchers for bank code : Iib
15 Vouchers in this report
009-007-050-24-00 13.43
Total : 79.41
SERVICE 1-24 TO 2-25-2025
009-007-040-21-01 130.69
Total : 130.69
PLACEMENTS FEBRUARY 2025
009-007-020-43-00
285.65
Total : 285.65
Bank total : 13,914.94
Total vouchers : 13,914.94
Page: 6