City of Santa Maria
Payment of Vouchers
As of May 16, 2025
Voucher Issued
Beginning
Number
263081
Ending
Number
263081
263082 263098
263099
263100
263351
263099
263350
263352
Dated
5/8/25
5/8/25
5/7/25
5/16/25
5/14/25
Batch
Total
$ 45,695.00
$ 68,526.33
$ 45,695.00
$ 7,130,509.62
$ 140,135.17
263353 263379 5/15/25 $ 170,486.86
Total Value
$ 7,601,047.98
Vouchers Cancelled
Voucher
Number
259834
260297
262889
263081
Dated
Voucher
Amount
11/29/24 $ 301.13
12/27/24 $ 450.00
5/2/25 $ 439.75
5/8/25 $ 45,695.00
Total Cancelled Vouchers $ 46,885.88
Date:
Date:
Date:
�I1gltiX
Reviewed By:
Reviewed By:
Reviewed By:
Accoaning Manager
Assistant Director of Finance
Director of Finan
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 17th day of June 2025.
City Clerk
vchlist V oucher List
05/07/2025 8:55:33A M City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Acc ount Amount
263081 5/8/2025 33755 GEORGE HILLS COMPANY INC 04302025 ACCOUNT REPLENISH MENT 72152 070-014-043-45-02
1 Vouchers for bank code : bofa
1 Vouchers in this report
45,695.00
T otal : 45,695.00
Bank t otal : 45,695 .00
Total vouchers : 45,695 .00
Page: 1
v chlist V oucher List
05/08/2025 10:54:10A M City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263082 5/8/2025 34853 AND BIG WAVE WATER TECH. INC, D ANC 12025-0182 263083 5/8/2025 33004 BRADY, CRAIG
FLUORIDE PUMP - RE -BUILT PART;
72049 002-011-080-33-05
002-011-080-33-05
Total :
1,252 .74
109 .61
1,362.35
04282025 CASH ADVANCE TRAVEL 5-18 TO 5•
001-005-040-46-00 250 .00
Total : 250 .00
263084 5/8/2025 32959 COMCAST CABLE COM MUNICATI ONS, N/ 0000149MAY25 263085 5/8/2025 18895 CULLIGAN SANTA MARIA
263086 5/8/2025 36744 DOW, CHENIN
121903
121904
122310
SERVICE 5-4 TO 6-3-2025
001-009-020-43-00 32 .13
Total : 32.13
WATER DELIVERY APRIL 2025
001-006-041-43-00
WATER DELIVERY APRIL 2025
001-006-040-26-00
WATER DELIVERY APRIL 2025
003-011-053-25-00
010-011-052-25-00
Total :
67.20 46.20
108 .35
108.35
330.10
04302025 CASH ADVANCE TRAVEL
001-006-020-46-00 236.00
Total : 236.00
263087 5/8/2025 23259 GOLDEN STATE WATER COMPANY 01304100009APR25 11304100008APR25
21304100007MAY25
21714100001MAY25
31304100006APR25
SERVICE 3-12 TO 4-11-2025
001-008-040-26-00
SERVICE 3-12 TO 4-11-2025
001-008-022-26-00
SERVICE 3-12 TO 4-11-2025
001-008-022-26-00
SERVICE 3-17 TO 4-17-2025
038-015-041-26-00
SERVICE 3-12 TO 4-11-2025
001-008-040-26-00
360.05
54.29 403 .91
350 .31
355.17
Page: 1
vchlist V oucher List
05/08/2025 10:54:10AM City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor
Inv oice PO # Descripti on/Account Amount
263087 5/8/2025 23259 GOLDEN STATE WATER COMPANY (Continued) 33304100002 MAY25
43304100001MAY25
51504100002MAY25
61504100001MAY25
62504100009MAY25
84498724735APR25
263088 5/8/2025 32940 HABERKERN, MICHAEL
263089 5/8/2025 09262 JB DEWAR INC
263090 5/8/2025 29063 KRONOS INC
SERVICE 3-13 TO 4-11-2025
038-015-041-26-00
SERVICE 3-13 TO 4-11-2025
038-015-041-26-00
SERVICE 3-13 TO 4-11-2025
038-015-041-26-00
SERVICE 3-12 TO 4-11-2025
038-015-041-26-00
SERVICE 3-13 TO 4-11-2025
038-015-041-26-00
SERVICE 3-19 TO 4-17-2025
038-015-041-26-00
Total :
04292025 CASH ADVANCE TRAVEL 5-18 TO 5•
001-005-040-46-00
394482
12294046
72214
72214
263091 5/8/2025 11525 MISSION UNIFORM SERVICE 523589885 523598305
523598436
523607744
523607775
Total :
M OTOR OIL, WINDSHIELD FLUID
007-014-010-25-03
Annual Telestaff Subscription
001-009-020-43-00
011-009-090-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-030-43-01
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
T otal :
Total
350.31
350.31
350.31
350.31
350.31
224.72
3,500.00
250.00
250.00
841.47
841 .47
8,630.40
2,157.60
10,788.00
51.36 43.35
38.73 40 .92
Page: 2
vchlist Voucher List
05/08/2025 10:54:10AM City of Santa Maria
Page: 3
Bank code : bofa
Voucher Date Vendor
In voice PO # Descripti on/Account Am ount
263091 5/8/2025 11525 MISSION UNIFORM SERVICE (Continued) 523614536
523633349
523642159
523642318
523650391
523650423
523658059
523674377
523684185
523684315
523692300
523692331
523700402
523717508
523726266
523726388
523734462
523734493
001-009-020-43-00
LINEN SERVICE
011-009-090-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-030-43-01
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
011-009-090-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-030-43-01
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
011-009-090-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
001-009-030-43-01
LINEN SERVICE
001-009-020-43-00
LINEN SERVICE
40.92 43.35
51.36 43 .35
38.73 40.92
40.92 43.35
51 .36
43.35 38 .73
40 .92
40.92 43.35
51 .36
43 .35
38 .73
40 .92
Page: 3
vchlist V oucher List
05/08/2025 10:54:10AM City of Santa Maria
Page: 4
Bank co de : bofa
Vo ucher Date _ Vend or
Invoice PO # Description/Acc ount Am ount
263091 5/8/2025 11525 MISSION UNIFORM SERVICE (Continued) 523743228
523759145
263092 5/8/2025 12006 PG&E
2824690782-9FEB25
2824690782-9MAY25
263093 5/8/2025 34127 SPECTROTEL 12935497
263094 5'/8/2025 28609 STAPLES BUSINESS ADVANTAGE 6030360537 6030360538
6030360543
6030360547
6030360548
6031286627
6031286629
001-009-020-43-00
LINEN SERVICE
011-009-090-43-00
LINEN SERVICE
001-009-020-43-00
40.92 43.35
51.36 T otal : 1,085.88
SERVICE 12-5-2024 TO 1-3-2025
068-011-041-22-02
SERVICE 3-6 TO 4-3-2025
068-011-041-22-02
Total
5,368.73
5,167.56
10,536.29
SERVICE APRIL 2025
70129 001-008-010-23-00 751.49
Total: 751.49
PENS, ADDRESS LABELS, STIRREF
003-011-053-24-00
010-011-052-24-00
SHEARS
003-011-053-24-00
010-011-052-24-00
PRINTER INK
001-006-041-25-00
PLASTIC CUTLERY, PLATES, SUGA
002-011-080-24-00
004-011-060-24-00
COPY PAPER
003-011-053-24-00
010-011-052-24-00
INK, ENVELOPES, SEALER
010-011-052-24-00
003-011-053-24-00
STOCK ITEMS
003-011-053-24-00
22.24 22 .24
8 .86
8.86 623.18
299 .97
299.97
28.81 28 .81
21.16 21.17
194.63
Page: 4
vchlist Voucher List
05/08/2025 10:54:10A M City of Santa Maria
Page: 5
Bank co de : bofa
Voucher Date Vendor Inv oice PO # Descripti on/Account Amount 263094 5/8/2025 28609 STAPLES BUSINESS ADVANTAGE (Continued) 010-011-052-24-00 194 .64
6031286635 PRINTER INK
001-009-020-25-00 269.53
6031286639 PENS, COFFEE, PAPER TOWELS, 1
001-003-010-24-00 218.75
Total : 2,262.82
263095 5/8/2025 13406 THE GAS COMPANY
263096 5/8/2025 13929 TROJAN PETROLEUM
263097 5/8/2025 22602 VERIZO N WIRELESS
17121492239APR25 SERVICE 3-19 TO 4-17-2025
001-008-022-21-00 29 .07
Total : 29 .07
333189
333190
333818
333977
6108398437
6110895206
6111566391
6111566392
6111962679
FUEL DYED DIESEL
007-220-00
FUEL DYED DIESEL
007-220-00
FUEL REG GASOLINE
007-220-00
FUEL DYED DIESEL
007-220-00
Monthly Service Charges
70206 001-008-010-23-00
SERVICE 3-13 TO 4-12-2025
70206 001-008-010-23-00
SERVICE 3-22 TO 4-21-2025
001-006-030-23-00
SERVICE 3-22 TO 4-21-2025
001-006-041-23-00
SERVICE 3-26 TO 4-25-2025
72224 004-011-060-33-11
72224 003-011-053-23-01
72224 003-011-054-23-01
72224 010-011-052-23-01
72224 004-011-060-23-01
72224 002-011-080-23-01
Total :
1,116.10
1,116 .10
2,163.82
24,101.09
28,497.11
2,081 .04
2,081 .91
380.77
352.46
38 .01
290.61
118.18
374 .36
530 .52
728 .76
Page: 5
vchlist Voucher List
05/08/2025 10:54:10AM City of Santa Maria
Page: 6
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Amount
263097 5/8/2025 22602 22602 VERIZON WIRELESS
263098 5/8/2025 32226 WU, CHUEN
17 Vouchers for bank code : bofa
17 Vouchers in this repo rt
(Continued)
Total : 6,976 .62
04282025 CASH ADVANCE TRAVEL 5-18 TO 5
001-004-010-46-00
797 .00
Total : 797 .00
Bank t otal : 68,526.33
Total vouchers : 68,526.33
Page. 6
vchlist V oucher List
05/08/2025 11:47:40A M City of Santa Maria
Page: 1
Bank co de : bofa
Voucher Date Vendor
In voice PO # Description/Acc ount Amount
263099 5/7/2025 33755 GEORGE HILLS COMPANY INC 04302025 ACC OUNT REPLENISHMENT 72152 070-014-043-45-02
1 Vo uchers for bank code : bofa
1 Vouchers in this report
45,695.00
Total : 45,695 .00
Bank t otal : 45,695 .00
T otal vouchers : 45,695.00
Page: 1
vchlist V oucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vend or
Invoice PO # Descripti on/Account Amount
263100 5/16/2025 34798 2 MEXICANS LLC
9082 HOMELESS ENCAMP MENT CLEAN'
70923 047-012-040-52-07
9211 HO MELESS ENCAMPMENT CLEAN'
70923 047-012-040-52-07
9253 H OMELESS ENCAMPMENT CLEAN'
70923 047-012-040-52-07
9299 HOMELESS ENCAMPMENT CLEAN'
70923 047-012-040-52-07
9358 HOMELESS ENCAMPMENT CLEAN'
70923 047-012-040-52-07
9405 HOMELESS ENCAMPMENT CLEAN'
70923 047-012-040-52-07
T otal :
2,059.50
2,227.00
2,295.00
2,853.25
2,635.75
3,766.00
15,836.50
263101 5/16/2025 32294 AARON RICE ELECTRIC, INC 9896 Fire Staion @ preisker - light bollard 71778 031-015-042-52-01 2,164 .75
Tot al : 2,164.75
263102 5/16/2025 18205 AGM -SANTA MARIA LP
527-193
527-194
527-195
528-239
528-240
528-241
531-292
531-293
ADS
004-011-043-41-00
ADS
010-011-052-42-00
ADS
003-011-056-42-00
ADS
010-011-052-42-00
ADS
003-011-056-42-00
ADS
004-011-043-41-00
ADS
010-011-052-42-00
ADS
004-011-043-41-00
500.00
765 .00
475.00
765 .00
475.00
500 .00
770.00
500 .00
T otal : 4,750.00
Page: 1
vchlist V oucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
263103 5/16/2025 26025 AIRFLOW FILTER SERVICE INC 78820 263104 5/.16/2025 25768 AIRGAS USA LLC 5516367729
9160691649
263105 5/16/2025 22752 ALL AMERICAN SCREEN PRINT INC 0001198 0001589
0001630
0001677
0001704
263106 5/16/2025 34120 ALL WAYS CLEAN 78380
263107 5/16/2025 10171 A LLAN HANCOCK COLLEGE 315095
319955
320021
320028
72115
FILTER SERVICE
007-014-010-25-04 183.10
Total : 183.10
OXYGEN
001-009-020-25-00
011-009-090-25-00
OXYGEN
001-009-020-25-00
011-009-090-25-00
EMBROIDERY
001-008-021-41-00
EMBROIDERY
001-008-021-43-20
SCREEN PRINTING
001-008-021-43-20
SCREEN PRINTING
001-008-021-43-20
001-008-021-43-20
BANNER
001-008-021-41-00
CLEANING SERVICE
001-011-030-43-00
GLOSS BOOKS
001-008-021-41-00
POSTCARDS
001-008-021-25-04
FLYERS
001-008-021-43-31
BLOSS BOOKS
001-008-021-43-31
T otal :
139.24
34.81 270.91
67 .73
512 .69
195.75
156 .60
274 .05
1,919.00
167.91
163.12
Total : 2,876 .43
390.00
Total : 390.00
50 .48
13.32 12.08
26 .63
Page: 2
vchlist V oucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 3
Bank code : bofa
Voucher Date Vendor
In voice PO # Descripti on/Acc ount Amount
263107 5/16/2025 10171 ALLAN HANCOCK COLLEGE (Continued) 320217
320315
320422
321847
322226
322227
322629
322630
322686
322687
322690
322691
322692
322693
322694
322696
322700
322703
FLYERS
001-008-021-25-10
FLYERS
001-008-021-25-10
POSTCARDS
001-008-021-25-04
GUIDES
001-008-021-41-00
FLYERS
001-008-021-41-00
POSTERS
001-008-021-43-16
VOUCHERS
001-008-025-43-00
POSTERS
001-008-010-27-00
FLYERS
001-008-021-43-20
FLYERS
001-008-021-43-20
FLYERS
001-008-021-43-20
FLYERS
001-008-021-43-20
FLYERS
001-008-021-43-20
FLYERS
001-008-021-43-20
FLYERS
001-008-021-43-20
FLYERS
001-008-021-43-20
FLYERS
001-008-021-43-20
FLYERS
001-008-021-43-20
12 .08
12.08 8 .09
598.10
33.86 80 .14
57.29 115.58
11.30 5 .26
19.75 7.32
19 .75
7.32 19 .75
19.75 7.32
7.32 Page: 3
vchlist V oucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 4
Bank code : bofa
Vo ucher Date Vendor
Invoice PO # Description/Account Amount
263107 5/16/2025 10171 10171 ALLAN HANCOCK COLLEGE (Continued) 263108 5/16/2025 25383 ALLIANCE READY MIX INC 31202
31240
31451
Total : 1,144 .57
CONCRETE PROJECTS - 2432 JULI
72087 068-011-041-52-02
068-011-041-52-02
ASPHALT
068-011-041-52-02
STREET MAINTENANCE MATERIAL
72189 068-011-041-52-02
068-011-041-52-02
T otal :
263109 5/16/2025 07450 ALLSTAR FIRE EQUIPMENT INC 263869 PHENIX TECH 1500-2007GR-ESS F 72139 001-009-020-25-00
72139 011-009-090-25-00
72139 001-009-020-25-00
72139 011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
263110 5/16/2025 32412 AMAZON CAPITAL SERVICES 1314-F'N73-76X7 137X -39W 1-9J6 K
14RM-1Y9Y-9N4C
191 D-M469-64RH
19MM-NHXT-W7JR
SUPPLIES
001-010-010-25-00
LUG NUTS
007-014-010-25-04
DECORATIONS
001-003-010-24-00
OFFICE SUPPLIES
010-011-052-25-00
003-011-053-25-00
010-011-052-25-00
003-011-053-25-00
OFFICE SUPPLIES
003-011-053-25-00
003-011-054-25-00
010-011-052-25-00
003-011-053-25-00
Total :
1,231 .00
85.66 952 .09
1,362.00
93.45 3,724 .20
1,051 .20
262.80
19 .79
4.95 91.98
23.00 1,453.72
28.90 24.46
77 .62
38.97 4.82
3.22 0 .61
67 .64
28 .99
96.63 6.04
Page: 4
vchlist Vou ch er List
05/14/2025 8:41:18AM City of Santa Maria
Page: 5
Bank code : bofa
Voucher Date Vendor Invoice PO # Descripti on/Acc ount Amount 263110 5/16/2025 32412 AMAZON CAPITAL SERVICES (Continued) 003-011-054-25-00 2.41
010-011-052-25-00 8.46
1DD6-XC9G-14KY SCREEN PROTECTOR
001-009-020-25-00 9 .49
011-009-090-25-00 2 .37
001-009-020-25-00 0.83
011-009-090-25-00 0.21
1DD6-XC9G-N9P9 OFFICE SUPPLIES
001-009-020-25-00 48.87
011-009-090-25-00 12.22
001-009-020-25-00 4.28
011-009-090-25-00 1.07
1FWR-RWWH-1TQC BROCHURE HOLDER, TONER, DIG
001-006-041-25-00 520 .65
1JH9-H4PX-WQD ELECTRIC SUPPLIES
007-014-010-25-06 34.37
1JWM-GK97-Q3DC OFFICE SUPPLIES
001-010-010-25-00 178 .63
1K1K-7TD3-K9QL AIR FRESHENER, FORKS, TOILET I
002-005-030-24-00 21.90
003-005-033-24-00 21.90
004-005-034-24-00 21 .90
001-005-020-24-00 21.90
001-005-010-24-00 21.89
002-005-030-24-00 1 .92
003-005-033-24-00 1.92
004-005-034-24-00 1.91
001-005-020-24-00 1 .91
001-005-010-24-00 1.92
1LQW-MC71-6V44 BU MPER GUARDS
003-011-053-25-00 2.50
010-011-052-25-00 2.50
004-011-060-25-00 2 .49
002-011-080-25-00 2 .50
003-011-053-25-00 0.22
010-011-052-25-00 0.22
Pag e: 5
vchlist Voucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 6
Bank co de : bofa
Vo ucher . Date Vend or In voice
PO #
Descripti on/Account Amount
263110 5/16/2025 32412 AMAZON CAPITAL SERVICES (Continued) 1NF7-7RPF-13QC
1 NXC-CDKF-DT4L
1P Q D- P7 LV-6VLW
1 RC6-D9X4-7NV9
1V MP-3G1 M-1 L3N
1 VQ7-'YPWX-VHPQ
1WHL-Q7P4-7GTF
1 W N D-XVF9-3YCH
1 WNJ•-4XJ7-1 RXM
1 WNJ-4XJ7-1TN6
004-011-060-25-00
002-011-080-25-00
SANITIZING SUPPLIES
004-011-060-24-00
002-011-080-24-00
004-011-060-24-00
002-011-080-24-00
HOOKS
007-014-010-25-06
KAYAK CARRY HANDLES
007-014-010-25-06
PARTY SUPPLIES
001-008-021-43-11
STAND, LIGHT
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
SUPPLIES
001-008-030-25-00
KEYBOARD
001-010-010-25-00
AIR FRESHENER
003-011-053-24-00
010-011-052-24-00
003-011-053-24-00
010-011-052-24-00
SCREEN PROTECTOR
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
SCREEN PROTECTOR
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
0 .22
0.21 95 .37
8 .35
8.35 95 .36
58.68 26.08
53 .25
363 .29
90.82 31 .77
7 .95
123.53
92.97 29.39
29 .39
2.57 2.57
9.49 2.37
0.83 0.21
9 .49
2 .37
0.83 Page: 6
vchlist V oucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 7
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Description/Account Am ount
263110 5/16/2025 32412 AMAZON CAPITAL SERVICES (Continued) 1XQQ-T6X3-VLGC
1XVQ-VQQN-VPYV
263111 5/16/2025 35305 AMERICAN BUSINESS MACHINES 795358 263112 5/16/2025 07507 AMERICAN INDUSTRIAL SUPPLY 0406788 -IN 263113 5/16/2025 18709 APEX AUTO GLASS 57382
57912
58095
263114 5/16/2025 31062 AQUAPULSE CHEM ICALS LLC 2504005972 263115 5/16/2025 30926 AQUATIC INFORMATICS INC 111778
263116 5/16/2025 07616 ARMSTRONGS LOCK & KEY
110929
110982
011-009-090-25-00 0 .21
HDMI CABLES, BATTERIES
021-014-020-25-02 79.05
WALKIE TALKIES
001-008-030-25-00 429 .56
Total : 2,985.79
CONTRACT USAGE 12-7-24 TO 3-6
021-014-020-32-03 150 .15
T otal : 150 .15
PART
007-014-010-25-04 36.39
Total : 36.39
WINDSHIELD
007-014-010-33-03
WINDSHIELD
007-014-010-33-01
WINDSHIELD
007-014-010-33-03
362.98
369.92
362.98
Total : 1,095 .88
PNAC BULK HYDROCHLORIC ACID
69356 001-008-030-25-00 1,809 .63
Total : 1,809.63
RELOCATION SERVICES
71092 004-011-044-43-11
71092 004-011-060-43-11
KEY RINGS
007-014-010-25-06
DUPLICATE KEYS
007-014-010-25-04
T ot al :
925.00
925.00
1,850.00
40.24 29.91
Page: 7
vchlist Voucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 8
Bank code : bofa
Vo ucher Date Vendor
Invoice PO # Description/Account Amount
263116 5%16/2025 07616 ARMSTRONGS LOCK & KEY (Continued) 111004
263117 5/16/2025 31565 ASBURY ENVIRONMENTAL SERVICES 1500-01207259 263118 5/16/2025 30483 AT&T
263119 5/16/2025 13540 AWP SAFETY
263120 5/16/2025 18013 B & B STEEL & SUPPLY
263121 5/16/2025 35176 BALCO UNIFORM CO INC
263122 5/16/2025 34792 BANK OF AMERICA NA
1500-01207281
559451
03025357
03025383
753848
754214
DUPLICATE KEYS
001-008-022-37-00
PARTS
007-014-010-43-00
PARTS
007-014-010-43-00
TOWER SEARCH
001-010-010-25-06
SIGNS
063-011-048-52-97
SIGNS
010-011-052-25-00
SUPPLIES
007-014-010-25-04
SUPPLIES
004-011-060-33-08
Total :
30.45 100.60
202 .21
142 .94
Total : 345.15
120.00
T otal : 120.00
100.80
Total :
Total :
82664-1 LS POLYESTER ARMORSKIN BASE
72117 011-008-090-25-00
83383.1 UNIF ORMS
011-008-090-25-00
REMI 1708598
REMI 1709087
Total :
INTERCHANGE FEES FEBRUARY 2
001-005-010-25-06
INTERCHANGE MARCH 2025
001-005-010-25-06
93.51 194 .31
186.78
240.45
427.23
2,183.37
463 .31
2,646.68
751.34
873 .68
Page: 8
vchlist Voucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 9
Bank code : bofa
Vo ucher
Date Vendor
In voice
PO #
Description/Account
Amount
263122 5/16/2025 34792 BANK OF AMERICA NA
263123 5/16/2025 25162 BATTERY SYSTEMS INC
263124 5/16/2025 15705 BEDFORD ENTERPRISES INC
263125 5/16/2025 15215 BENGAL ENGINEERING INC
263126 5/16/2025 35270 BENNETT LIVESTOCK
263127 5/16/2025 20019 BERCHTOLD EQUIPMENT CO.
263128 5/16/2025 07892 BEST BEST & KRIEGER
(Continued)
REMI 1709089
37162504291412
44292505011115
6562256
29518
MARCH 2025 INTERCHANGE/FEE
066-011-070-43-00
Total :
BATTERY SERVICE
007-014-010-25-04
BATTERY SERVICE
001-008-040-43-05
BATTERIES FOR PW SHOP INVENT
72088 007-014-010-25-04
TRASH CANS
003-011-053-33-01
567.68
2,192 .70
999 .64
199.05
1,013 .86
Total : 2,212.55
Total :
5673 RESERVOIR 4 REHABILITATION - C
69313 002-011-080-52-53
Total :
1061 Export 400 yds of Compost to LFR
72166 001-008-040-25-00
P25178
SUPPLIES
007-014-010-25-04
Total :
T otal :
1026676 SERVICES - MAR 2025
004-011-043-43-00
002-011-080-43-00
1026677 MATTER #21466.0002 GROUNDWA
69357 002-011-080-43-03
1026678 ADV SLO COASTKEEPER SERVICE
69314 002-011-080-43-10
1026679 ADV SLO COASTKEEPER SERVICE
364.38
364.38
10, 964 .00
10,964.00
9,000 .00
9,000.00
326 .42
326 .42
92 .67
92 .67
5,184.20
99.20 Page: 9
vchlist Voucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 10
Bank co de : bofa
Voucher Date Vendor Invoice PO # Description/Account Am ount 263128 5/16/2025 07892 BEST BEST & KRIEGER (Continued)
263129 5/16/2025 35917 BEST CONTRACTING SERVICES INC 31650 263130 5/16/2025 07896 BETHEL ENGINEERING 19027
263131 5/16/2025 36747 BLUEROCK INVESTORS I LLC Ref00'1107293 263132 5/16/2025 36748 BONITA PACKING COMPANY INC Ref001107294 263133 5/16/2025 34339 BOOTHE, CORAL 05072025
05072025A
263134 5/16/2025 19842 BOUND TREE MEDICAL LLC 85752222
69314 002-011-080-43-10
Total :
CCC-PW BUILDING RE -ROOFING F
69750 801-011-030-52-31
271.20
5,739 .94
7,353.90
Total : 7,353 .90
CONSTRUCTION PLANS PROJECT
71870 068-011-047-52-01 6,777.50
T otal : 6,777 .50
UB Refund Cst #00113481
002-211-04 365.00
Total : 365 .00
UB Refund Cst #00114166
002-211-04 598 .94
Total : 598.94
REIMBURSE MILEAGE 3-27 TO 4-Z
001-010-010-46-00 76.16
REI MBURSE MILEAGE 4-23 TO 4-31
001-010-010-46-00 17.92
Total : 94.08
LEVEL 1 TRUE METRIX CONTROL
72007 001-009-020-25-00
72007 011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
Total :
263135 5/16/2025 36391 BRICKEY GENERAL ENGINEERING 24-84 INSTALL OF SHADE SAIL ALONG B, 72191 068-011-047-52-01
263136 5/16/2025 36671 BROWN, SHANE
Total :
05092025 REI MBURSE TRAVEL EXPENSE 4-2
6.79 1.70
0.59 0 .15
9.23 19, 800.00
19,800.00
Page: 10
vchlist Voucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 11
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Acc ount Amount
263136 5/16/2025 36671 BROWN, SHANE (Continued)
001-009-020-46-01
011-009-090-46-01
Total :
263137 5/16/2025 31369 BUREAU VERITAS NORTH AMERICA RI25015194 PLAN REVIEW 200 TOWN CENTER 263138 5/16/2025 08222 CAL COAST MACHINERY INC
969355
972880
263139 5/16/2025 32627 CALIFORNIA R & P SOCIETY 02913APR25 263140 5/16/2025 26482 CALPORTLAND COMPANY 96728581
263141 5/16/2025 19741 CAL -STATE AUTO PARTS INC 329345 329444
330330
263142 5/16/2025 08498 CARLS MUFFLER SHOP
250 .00
250 .00
500 .00
72118 001-006-030-43-05 24,858.59
Total : 24,858.59
EMBLEM
007-014-010-25-04 57.00
LOCK KIT
007-014-010-25-04 213.34
Total : 270.34
CPRS ANNUAL MEMBERSHIP FEE
72141 001-008-010-43-00 1,645.00
Total : 1,645 .00
CONCRETE
068-011-041-52-02 891.10
Total : 891.10
PARTS
007-014-010-25-04 602.98
SHAFT
007-014-010-25-04 278 .95
PARTS
007-014-010-25-04 175.40
Total : 1,057 .33
31592 SMOG INSPECTION
007-014-010-32-00 51.75
Total : 51.75
263143 5/16/2025 08506 CAROLLO ENGINEERS INC FB65265 PHASE I -LONG TERM PROGR AM - 69359 004-011-060-52-22 96,179 .58
Page: 11
vchlist Voucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 12
Bank code : bofa
Voucher Date Vendor
In voice
PO #
Description/Acc ount
Am ount
263143 5/16/2025 08506 08506 CAROLLO ENGINEERS INC
263144 5/16/2025 36655 CENTENNIAL SQUARE APARTMENTS 2101 263145 5/16/2025 35638 CENTRAL COAST BACKGROUND & INV 1060 263146 5/16/2025 33506 CHAVEZ, ALEX PINA
263147 5/16/2025 34348 CHEN, CALVIN
263148 5/16/2025 08752 CITY MOTORS TOWING INC
1061
(Continued)
04282025
01282025
121197
121292
263149 5/16/2025 30699 CLEAN EARTH ENVIRONMENTAL, SOLUT 72404313457 263150 5/16/2025 08805 COAST CLUTCH & BRAKE SUPPLY 185487 263151 5/16/2025 29036 COAST FLUID-AIRE INC
185697
72192
TBRA#2101 - L. YATES
047-005-050-43-01
Total : 96,179 .58
2,250 .00
Total : 2,250.00
BACKGROUND INVESTIGATION
72089 001-010-010-43-00
BACKGROUND INVESTIGATIONS
72201 001-010-010-43-00
2,027.00
4,982 .20
T otal : 7,009.20
REIMBURSEMENT FOOTWEAR 20;
003-011-054-46-01
T otal :
REI MBURSE TUITION TRAFFICE CI
001-010-010-43-17
TOW SERVICE
007-014-010-33-02
FUEL DELIVERY
007-014-010-33-02
Total :
T otal :
OP & MGT OF CITY PERM HHWF -
69361 010-011-052-43-03
HINGES
007-014-010-25-04
SUPPLIES
007-014-010-25-04
Total :
Total :
729740 Replacement air compressor for Flee
234 .89
234 .89
488 .00
488.00
95 .00
117 .50
212.50
24,257.59
24,257 .59
25.32 25.67
50 .99
71750 007-014-010-53-14 2,291 .00
Page: 12
vchlist V oucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 13
Bank code : bofa
Vo ucher Date Vend or
Invoice PO # Description/Account Amount
263151 5/16/2025 29036 COAST FLUID-AIRE INC (Continued) 263152 5/16/2025 36734 COAST PHOTO BOOTH LLC M422
263153 5/16/2025 21889 COASTAL AG 1176356 -IN
263154 5/16/2025 35384 COM BS, MICHELE 04272025
263155 5/16/2025 28604 COMMERCIAL PROCESS SERVING INC VN224731 007-014-010-53-14
Total :
PHOTO BOOTH
011-008-092-43-00
Total :
PLUGS
002-011-080-25-00
Total :
E MS INSTRUCTOR/CQI - APRIL 2M
72142 001-009-020-46-01
72142 011-009-090-46-01
DOCUMENTS
070-014-043-71-04
Total :
T otal :
263156 5/16/2025 15923 COMMUNITY PARTNERS IN CARING 3-2024 PUBLIC SRVS- VOLUNTEER CARE( 70141 948-005-050-24-03
263157 5/16/2025 08291 CONSOLIDATED ELECTRICAL DIST, DBA 7839-1020319 263158 5/16/2025 19276 COUNTY OF SANTA BARBARA
263159 5/16/2025 21240 CRAFCO INC
7839-1020585
FA0004763E-25
Total :
STREETLIGHT MATERIAL
70430 063-011-048-52-66
063-011-048-52-66
STREET MAINTENANCE SUPPLIES
72193 068-011-041-25-05
068-011-041-25-05
Total :
QUARTERLY LEA TONNAGE ASSES
69366 010-011-052-43-07
Total :
9403387168 PARTS FOR CRAFCO CRACKSEALI
45.94 2,336.94
500.00
500.00
4.09 4.09
560.00
560 .00
1,120.00
100.00
100.00
5,199.99
5,199.99
5,133.90
449.22
920 .25
80 .52
6,583.89
28, 069.20
28,069.20
Page: 13
vchlist Voucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 14
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Am ount
263159 5/16/2025 21240 CRAFCO INC (Continued)
9403430553
72092 007-014-010-25-04
001-301-57
007-014-010-25-04
COLD PATCH BAGS - STREET MAID
72194 063-011-048-52-05
001-301-57
063-011-048-52-05
Total :
263160 5/16/2025 34394 CUESTA POLYGRAPH & INVESTIGATI 2165 PRE -EMPLOYMENT POLYGRAPH E 72202 001-010-010-43-00
3,039.31
-260.86
260.86
4,030 .00
-278 .25
278.25
7,069.31
1,350.00
Total : 1,350.00
263161 5/16/2025 21894 CWC SANITATION SERVICE 27016 SINGLE TOILET RENTAL AND SER\ 70211 001-008-040-26-00
70211 001-008-022-26-00
27017 SINGLE TOILET RENTAL AND SER\
70211 001-008-025-43-00
70211 001-008-040-43-05
27018 SINGLE TOILET RENTAL AND SER\
70211 001-008-022-26-00
70211 001-008-025-43-00
27019 SINGLE TOILET RENTAL AND SER\
70211 001-008-040-26-00
27020 TOILET SERVICE
001-010-010-33-01
27053 SINGLE TOILET RENTAL AND SER\
70211 001-008-022-26-00
27054 SINGLE TOILET RENTAL AND SER\
70211 038-015-041-26-00
27055 SINGLE TOILET RENTAL AND SER\
70211 001-008-040-26-00
27057 SINGLE TOILET RENTAL AND SER\
70211 038-015-041-26-00
27058 SINGLE TOILET RENTAL AND SER\
70211 001-008-022-26-00
69.75 12.75
387.19
361 .31
81.25 67.25
82 .50
136.75
66.00 783.50
132.00
678 .00
203.00
Page: 14
vchlist Voucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 15
Bank code : bofa
Voucher Date Vendor
Invoice PO # Descripti on/Acc ount Amount
263161 5/16/2025 21894 21894 CWC SANITATION SERVICE (Continued) 263162 5/16/2025 32547 DATA TICKET INC
Total : 3,061.25
177915 DAILY CITATION PROCESSING
72203 013-010-021-43-00 1,763.93
T otal : 1,763 .93
263163 5/16/2025 17003 DAVE BANG ASSOCIATES INC CA58271 PARK REPLACEMENTS 033-015-044-43-01 612.77
T otal : 612.77
263164 5/16/2025 35327 DELGADO, ADRIANA 04222025
263165 5/16/2025 33087 DELL M ARKETING LP 10811814957
263166 5/16/2025 35307 DEUTZ CORPORATION 96080539
263167 5/16/2025 28905 DIR-DOSH ELEVATOR PERMITS E2167615MR 263168 5/16/2025 27672 DIVISION OF STATE ARCHITECT DSA-786APR25 263169 5/16/2025 28780 DODDS, KYLE 05052025
263170 5/16/2025 36742 DOSS, ZAK 2004385.020
2004386.020
REIMBURSE TRAVEL EXPENSE 3-1
001-004-020-46-00 28 .00
Total : 28 .00
Photoshop Subscription for PW-Trans
72052 066-011-070-46-00 366 .44
Total : 366.44
Vehicle Repair Sublet: engine & puml
72149 007-014-010-33-01 2,697.50
T otal : 2,697 .50
CONVEYANCE
001-011-030-43-03
T otal :
FEE REPORT 1-1 TO 3-31-2025
001-702-44-00
Total :
CASH ADVANCE TRAVEL 5-20 TO 5
001-009-030-46-07
Total :
REFUND ACCOUNT CREDIT REC A
001-708-87-03
REFUND ACCOUNT BALANCE REC
001-708-87-03
225.00
225 .00
612 .80
612.80
162.00
162.00
48 .00
32.00 Pag e: 15
vchlist V oucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 16
Bank co de : bofa
Voucher Date Vend or
Invoice
PO #
Description/Account Amount
263170 5/16/2025 36742 DOSS, ZAK
263171 5/.16/2025 29421 E & J AUTOMOTIVE
263172 5/16/2025 36746 ELEMENTS APARTMENTS
263173 5/16/2025 09481 ENGEL & GRAY INC
263174 5/16/2025 35552 ESPINOZA SOTO, EDWIN
(Continued)
2004387.020
2004388.020
140782
1407913
140944
141123
REFUND ACCOUNT BALANCE REC
001-708-88-05
REFUND ACCOUNT BALANCE REC
001-708-88-05
MAINTENANCE
007-014-010-33-01
MAINTENANCE
007-014-010-33-01
SMOG INSPECTION
007-014-010-32-00
MAI NTENANCE
007-014-010-33-01
Ref001107292 UB Refund Cst #00114080
002-211-04
54K00046
54K00047
54K00048
54R00036
54R00037
54R00038
04302025
Total :
24.00 24.00
128.00
730 .00
210.00
41.75 597.61
T otal : 1,579.36
Total :
OP MGT GW COLLECTION PROGR
71040 003-011-056-43-03
OP MGT GW COLLECTION PROGR
71095 003-011-056-43-05
GREENWASTE HAULING FOR RR/
71070 010-011-052-43-10
OP MGT GW COLLECTION PROGR
71040 003-011-056-43-03
OP MGT GW COLLECTION PROGR
71095 003-011-056-43-05
GREENWASTE HAULING FOR REA/
71070 010-011-052-43-10
Total :
461 .50
461.50
975 .15
11, 577.50
6,881.00
886.96
8,476.97
1,735.63
30,533.21
REIMBURSEMENT FO OTWEAR 20';
007-014-010-25-00 173.99
Page: 16
vchlist Voucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 17
Bank code : bofa
Voucher Date Vendor
263174 5/16/2025 35552 35552 ESPINOZA SOTO, EDWIN
In voice PO # Descripti on/Account Amount
(Continued)
T otal : 173 .99
263175 5/16/2025 23345 ESRI 94921266 REGISTRATION FEE
001-010-010-46-00 450.00
Total : 450.00
263176 5/16/2025 20483 EWING OUTDOOR SUPPLY 19456176 SUPPLIES 068-011-041-52-02 174 .02
Total : 174.02
263177 5/16/2025 32794 FA MCON PIPE & SUPPLY INC S100149213.001 PVC PIPES 016-008-041-52-05 870.00
S100152293 .003 CREDIT ME MO INV S100152293.00:
002-011-080-33-08 -1,291.95
S100153142.001 HYDRANT AND PARTS
72143 002-011-080-53-09 2,465.00
002-011-080-53-09 215.69
S100153184.001 HARDWARE
002-011-080-53-23 957.00
S100153314 .002 HYDRANT AND PARTS
72143 002-011-080-33-08 2,239 .00
002-011-080-33-08 195 .91
Total : 5,650 .65
263178 5/16/2025 09572 FAMILY SERVICE AGENCY OF SBC 2-2024 PUBLIC SRVS - LONG-TERM CARE 70147 948-005-050-24-04
Total :
263179 5/16/2025 09606 FENCE FACTORY -SANTA M ARIA 548498 CUT INTO EXISTING FENCE LINE 1 71697 001-008-040-25-00
263180 5/16/2025 35699 FENSKE, ASHLEY
263181 5/16/2025 09555 FGL ENVIRONM ENTAL INC
5,846.72
5,846.72
3,875.00
Total : 3,875.00
04212025 REIMBURSE TRAVEL EXPENSE 4-1
001-006-041-46-00
Total :
75.50 75.50
581159A LAB FEES
004-011-060-52-22 169.00
Page: 17
vchlist Voucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 18
Bank code : bofa
Vo ucher Date Vendor
Invoice PO # Description/Account Amount
263181 5/16/2025 09555 FGL ENVIRONMENTAL INC
(Continued)
581243A
581331A
263182 5/16/2025 30626 FIDELITY NATIONAL TITLE CO FSLC-532500076-1 263183 5/16/2025 36750 FINNEY, DONNA Ref001107296
263184 5/16/2025 33026 FISHER SCIENTIFIC COMPANY LLC 0189238 263185 5/16/2025 09734 FOREST NURSERIES INC 11595-A
11690
263186 5/16/2025 33521 FRONTAL SECURITY SERVICES OF, CALI FSVH111 263187 5/16/2025 34714 FULGONI, BRETT
FSVH112
LAB ANALYSIS
004-011-060-52-22
LAB ANALYSIS
004-011-060-52-22
T otal :
PRELIMINARY TITLE REPORT
801-011-030-52-31
UB Refund Cst #00104365
002-211-04
LAB SUPPLIES
004-011-060-25-11
PLANTS
028-008-041-52-67
PLANTS
063-011-048-52-59
169 .00
169 .00
507.00
500 .00
T otal : 500.00
168.90
Total : 168.90
130.08
T otal : 130.08
545.25
Total :
SECURITY SERVICES FOR 2-8, 2-2
72181 001-008-022-25-00
SECURITY SERVICES FOR 3-22, 4-
72120 001-008-010-43-00
998 .74
1,543 .99
2,000.00
1,150.00
Total : 3,150 .00
04282025 REIMBURSE TRAVEL EXPENSE 4-2
001-011-020-46-00
Total :
263188 5/16/2025 17278 FURNITURE INSTALLATION TEAM 34155 FURNITURE AND INSTALLATION F( 71381 003-011-053-33-00
71381 003-011-054-33-00
313.80
313.80
528.66
528.66
Page: 18
vchlist V oucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 19
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Am ount
263188 5/16/2025 17278 FURNITURE INSTALLATION TEAM (Continued) 263189 5/16/2025 32218 GALAITES, DAMON
263190 5/16/2025 36687 GARCIA, NELLIE
263191 5/16/2025 09913 GILLIG CORPORATION
1329
1330
1331
1332
71381 010-011-052-33-00
71381 003-011-053-33-00
71381 003-011-054-33-00
71381 010-011-052-33-00
003-011-053-33-00
003-011-054-33-00
010-011-052-33-00
LANDSCAPE MAINTENANCE
033-015-044-43-01
038-015-041-43-01
LANDSCAPE MAINTENANCE
033-015-044-43-01
032-015-043-43-01
038-015-041-43-01
LANDSCAPE MAINTENANCE
038-015-041-43-01
033-015-044-43-01
032-015-043-43-01
LANDSCAPE MAINTENANCE
038-015-041-43-01
033-015-044-43-01
032-015-043-43-01
Total :
Total :
528.68
18.33 18 .33
18.34 46 .26
46 .27
46.25 1,779.78
780 .00
180.00
540.00
300.00
120 .00
480.00
300 .00
120.00
180.00
420.00
180.00
3,600.00
04222025 REIMBURSE TRAVEL EXPENSE 3-1
001-004-020-46-00 28 .00
Total : 28.00
75927 GILLIG BATTERY ELECTRIC BUS
71574 066-011-079-54-09
71574 066-011-079-54-11
71574 066-011-079-54-28
71574 066-011-079-54-29
75928 GILLIG BATTERY ELECTRIC BUS
63,866.31
32, 399.00
750,185 .75
481,978.08
Page: 19
vchlist Voucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 20
Bank co de : bofa
Vo ucher Date Vendor
Invoice PO # Description/Acc ount Amount
263191 5/16/2025 09913 GILLIG CORPORATION
(Continued)
71574 066-011-079-54-09
71574 066-011-079-54-11
71574 066-011-079-54-28
71574 066-011-079-54-29
75929 GILLIG BATTERY ELECTRIC BUS
71574 066-011-079-54-09
71574 066-011-079-54-11
71574 066-011-079-54-28
71574 066-011-079-54-29
75930 GILLIG BATTERY ELECTRIC BUS
71574 066-011-079-54-09
71574 066-011-079-54-11
71574 066-011-079-54-28
71574 066-011-079-54-29
263192 5/16/2025 36556 GLADWELL GOVERNMENTAL SERVICES 5576 263193 5/16/2025 34945 GLICK, ZOE
263194 5/16/2025 22685 GRAINGER
263195 5/16/2025 35504 GRISWOLD INDUSTRIES
5816
T otal :
CITY CLERK RECORD RETENTION
70880 001-004-030-43-00
CITY CLERK RECORD RETENTION
70880 001-004-030-43-00
63, 866.31
32, 399.00
750,185.75
481,978.08
63,866.31
32, 399.00
750,185.75
481, 978.08
63,866 .31
32,399 .00
750,185 .75
481, 978.08
5,313,716.56
7,600 .00
250.00
Total : 7,850.00
04282025 REIMBURSE TRAVEL EXPENSE 4-2
001-011-020-46-00
9488156143
9490421857
9491863750
LAMPS
007-014-010-25-04
VALVES
007-014-010-25-04
COMBINATION VISE
007-014-010-25-04
Total :
Total
336 .60
336 .60
21 .35
54 .22
351.25
426.82
916622 PLATE
002-011-080-33-07 315.00
Page: 20
vchlist V oucher List
05/14/2025 8:41:18 AM City of Santa Maria
Page: 21
Bank code : bofa
Vo ucher Date Vendor
Invoice PO # Description/Account Amount
263195 5/16/2025 35504 GRISWOLD INDUSTRIES (Continued)
916623 PLATES
002-011-080-33-07 315.00
Total : 630 .00
263196 5/16/2025 34129 GUADALUPE HARDWARE CO MPANY INC 1183160 SCREWS 007-014-010-25-04 572.79
Total : 572.79
263197 5/16/2025 26374 GUERRERO, MELLISSA 05022025 CASH ADVANCE TRAVEL 070-014-043-43-00 523.10
Total : 523 .10
263198 5/16/2025 25697 H & H ENTERPRISE/TRACTOR SERV 1473 BATTLES DRAINAGE CHANNEL MA 71337 004-011-043-33-00 37,500.00
1474 WELL #2, MCCOY ROAD, WEED Ais
72208 002-011-080-33-07 4,500 .00
1475 WELL #8, FAIRWAY DRIVE
72208 002-011-080-33-07 2,500.00
Total : 44,500.00
263199 5/16/2025 10141 HACH COMPANY 14466972 WATER SAMPLING/TREATMENT SI. 69296 002-011-080-25-07 93.28
14466984 WATER SAMPLING/TREATMENT St
69296 002-011-080-25-07 550 .87
Total : 644.15
263200 5/16/2025 10140 HADLEY, WILLIAM MICHAEL 05012025 MIKE HADLEY APRIL 2025 LEGAL 72168 001-003-010-43-00 3,900.00
Total : 3,900 .00
263201 5/16/2025 10167 HAMNER JEWEL & ASSOCIATES 204627 SM-BUELLTON BUS STATION FEAS 066-011-079-54-19
263202 5/16/2025 36749 HART, DEBRA
Total :
245.00
245.00
Ref001107295 UB Refund Cst #00093701
002-211-04 54.39
Page: 21
vchlist Voucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 22
Bank code : bofa
Voucher Date Vendor
Invoice PO # Descripti on/Acc ou nt Am ount
263202 5/16/2025 36749 36749 HART, DEBRA (Continued)
Total : 54 .39
263203 5/16/2025 10226 HAYWARD LUMBER 57360 CREDIT MEMO INV 867072 001-006-041-43-00 -11 .00
793391 SUPPLIES
033-015-044-43-01 100.22
867072 SUPPLIES
001-006-041-43-00 11.00
867116 SUPPLIES
001-006-041-43-00 43.02
881844 PAINT SUPPLIES
001-009-020-46-01 34.77
011-009-090-46-01 8 .69
Total : 186.70
263204 5/16/2025 36751 HERNANDEZ, JULIA I Ref001107297 UB Refund Cst #00082888 002-211-04 368 .69
Total : 368 .69
263205 5/16/2025 10342 HI TECH EM ERGENCY VEHICLE SERV 181521 PARTS FOR TYPE -1 FIRE ENGINE 72099 007-014-010-25-04 2,465.21
181569 PARTS FOR PW FLEET SHOP INVE
72098 007-014-010-25-04 3,361.19
181617 External Accident repairs forType-1
72153 007-014-010-33-04 1,521.22
007-014-010-33-04 30 .07
181658 REPLACEMENT KITS
007-014-010-25-04 467 .13
Total : 7,844 .82
263206 5/16/2025 25155 HINZO, SHIRLEY
04022025 PAYMENT FOR TEN (10) POTTERY
263207 5/16/2025 28868 ICONIX WATERWORKS (US) INC U2516014161 72121 001-008-021-25-01 1,513 .60
Total : 1,513 .60
COPPER SERVICE 100' SUPPLY
72209 002-011-080-33-10
002-011-080-33-10
1,410.00
123 .38
Page: 22
vchlist V oucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 23
Bank code : bofa
Vo ucher Date Vendor
Invoice PO # Description/ Account Amount
263207 5/16/2025 28868 28868 ICONIX WATERWORKS (US) INC (Continued) 263208 5/16/2025 25955 IDLERS INC
263209 5/16/2025 28143 INFOSEND, INC.
SMO03135003
71755
SUPPLIES
001-009-030-53-04
001-009-030-53-04
T otal : 1,533.38
Total :
285684 UTILITY BILLING MAILING APRIL 2C
71189 002-005-030-24-01
71189 004-005-034-24-01
71189 003-005-033-24-01
263210 5/16/2025 31263 INGRAM LIBRARY SERVICES 64383301 64383305
64383965
64384029
64384031
67809183
67813515
263211 5/16/2025 25483 INTEGRATED INDUSTRIAL SUPPLY 105087 105114
105244
105268
BOOKS
011-007-092-25-00
BO OKS
011-007-092-25-00
BOOKS
011-007-092-25-00
BOOKS
011-007-092-25-00
BOOKS
011-007-092-25-00
BOOKS
011-007-092-25-00
BOOKS
011-007-092-25-00
PARTS
002-011-080-33-05
SUPPLIES
002-011-080-33-06
002-011-080-33-07
SUPPLIES
004-011-060-25-00
SUPPLIES
T ot al :
2,574 .95
217.44
2,792.39
5,185 .72
5,185.73
5,185.72
15,557 .17
348.39
21.32 19.43
65.97 45 .23
26 .81
65.21 T otal : 592.36
41 .94
84 .49
212.03
290 .41
Page: 23
vchlist V oucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 24
Bank code : bofa
Vo ucher Date Vendor
Inv oice PO # Description/Account Amount
263211 5/16/2025 25483 INTEGRATED INDUSTRIAL SUPPLY (Continued) 105269
105307
004-011-060-25-00 8 .99
SUPPLIES
004-011-060-25-00 625.00
MASTER LOCK
002-011-080-25-00 65 .72
Total : 1,328 .58
263212 5/16/2025 10548 INTER'L INSTITUTE MUNI CLERKS 911 MEMBERSHIP THROUGH 12-31-20:
263213 5/16/2025 31705 IZZY'S PROFESSIONAL PEST MGMT 34698 34700
34701
34702
34703
34705
34706
34708
34963
34965
34966
34967
34968
001-004-030-47-00 135 .00
Total : 135.00
PEST CONTROL SERVICE
033-015-051-52-01
PEST CONTROL SERVICE
038-015-041-52-01
PEST CONTROL SERVICE
031-015-042-52-01
PEST CONTROL SERVICE
038-015-033-52-01
PEST CONTROL SERVICE
032-015-050-52-01
PEST CONTROL SERVICE
032-015-043-52-01
PEST CONTROL SERVICE
038-015-046-52-01
PEST CONTROL SERVICE
033-015-056-52-01
PEST CONTROL SERVICE
033-015-051-52-01
PEST CONTROL SERVICE
038-015-041-52-01
PEST CONTROL SERVICE
031-015-042-52-01
PEST CONTROL SERVICE
038-015-033-52-01
PEST CONTROL SERVICE
225 .00
175 .00
175 .00
400 .00
325.00
275.00
200.00
225.00
225.00
175.00
175.00
400.00
Page: 24
vchlist V oucher List
05/14/2025 8:41:18AM City of Sant a Maria
Page: 25
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Description/Acc ount Amount
263213 5/16/2025 31705 IZZY'S PROFESSIONAL PEST MGMT (Continued) 34970
34971
34973
263214 5/16/2025 29752 JACK HENRY & ASSOC INC
263215 5/16/2025 35850 JAMAR, KULAB
4953696
032-015-050-52-01
PEST CONTROL SERVICE
032-015-043-52-01
PEST CONTROL SERVICE
038-015-046-52-01
PEST CONTROL SERVICE
033-015-056-52-01
325.00
275.00
200.00
225.00
Total : 4,000 .00
REMITPLUS MAINTENANCE APRIL
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
Total :
05012025 REIMBURSE MILEAGE APRIL 2025
002-005-030-43-00
T otal :
263216 5/16/2025 19909 JD HUMANN LANDSCAPE INC 23326 LANDSCAPING MAINTENANCE - Ci 72210 033-015-051-52-01
23367 IRRIGATION REPAIRS - SONYA BA:
033-015-044-52-01
23435 LANDSCAPING MAINTENANCE - S(
72211 033-015-051-52-01
23784 Broadway Weed Abatement
72123 033-015-044-52-01
23796 LANDSCAPE MAINTENANCE - NOR
69724 031-015-042-43-01
23798 LANDSCAPE MAINTENANCE - PRE
69725 031-015-048-43-01
23799 LANDSCAPE MAINTENANCE - NOR
69775 032-015-043-43-01
23800 LANDSCAPE MAINTENANCE - DON
032-015-053-43-01
23801 LANDSCAPE MAINTENANCE - RIVE
140.94
140.94
140.94
422 .82
44 .80
44.80 5,635.64
115.04
2,780.00
7,188.60
6,008.77
2,155.17
8,363.17
658.18
Page: 25
vchlist Voucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 26
Bank code : bofa
Voucher Date V end or
Invoice PO # Description/Account Amount
263216 5/16/2025 19909 JD HUMANN LANDSCAPE INC (Continued) 23802
23803
23804
23805
23806
23807
23808
23809
23810
23811
23812
23840
263217 5/16/2025 32086 JOY, CODY
263218 5/16/2025 31379 KATZ, NORMAN
05052025
69756 032-015-050-43-01
LANDSCAPE MAINTENANCE
032-015-049-43-01
LANDSCAPE MAINTENANCE - LA V
69776 032-015-054-43-01
LANDSCAPE MAINTENANCE-SOUT
69862 033-015-044-43-01
LANDSCAPE MAINTENANCE - WEB
69777 033-015-056-43-01
LANDSCAPE MAINTENANCE - COY
69577 033-015-031-43-01
LANDSCAPE MAINTENANCE - CHE
033-015-032-43-01
LANDSCAPE MAINTENANCE - ACQ
69941 033-015-044-43-01
LANDSCAPE MAINTENANCE - ROS
69778 033-015-052-43-01
LANDSCAPE MAINTENANCE - VI LL
69942 033-015-056-52-01
LANDSCAPE MAINTENANCE - C4 C
033-015-057-43-01
LANDSCAPE MAINTENANCE - ENO
69780 038-015-058-43-01
LANDSCAPE MAINTENANCE - SM L
69298 010-011-052-43-00
Total :
REIMBURSE TRAVEL EXPENSE 4-1
001-009-020-46-01
011-009-090-46-01
T otal :
05-01-2025 Pre -Employment Psychological
724.39
149.02
726.24
7,765.52
1,266 .76
241.80
76.35 1,590 .50
1,068.99
4,922 .29
224.78
1,293 .13
572.25
53,526 .59
60 .00
60.00 120 .00
72212 001-010-010-43-00 3,600.00
T otal : 3,600 .00
Page: 26
vchlist V oucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 27
Bank co de : bofa
Vo ucher Date Vendor
263219 5/16/2025 25196 KC PARTNERS CORP
In voice PO # Descripti on/Account Amount
WO -3217
WO -3272
263220 5/16/2025 35678 KIMLEY HORN AND ASSOCIATES INC 25-050015 263221 5/16/2025 10823 KNORR SYSTEMS INC 265756
263222 5/16/2025 17979 KONE INC 871676559
263223 5/16/2025 29063 KRONOS INC 12378562
263224 5/16/2025 30024 LABANS PROFESSIONAL PEST SERV 21169 21171
263225 5/16/2025 10983 LEGAL AID FOUND OF S B CO 3-2024 263226 5/16/2025 31133 LEVEL 3 COMMUNICATIONS INC 736033850 736218160
PARTS
007-014-010-33-05
SERVICE
007-014-010-43-00
308 .02
900.00
Total : 1,208 .02
6 Hr Counts -Turning movement coun
72124 066-011-079-52-39 2,275 .00
Total : 2,275.00
50 lb Pulsar Briquett es
72021 001-008-030-25-00 240.93
Total : 240.93
ELEVATOR MAINTENANCE - MAY 2,
72198 001-011-030-43-03 1,330.04
Total : 1,330.04
SERVICE
001-009-020-43-00 37 .50
T otal : 37.50
PEST CONTROL SERVICE - APRIL:
69426 004-011-060-33-00 175.00
PEST CONTROL SERVICE - APRIL:.
69426 004-011-060-33-00 95.00
Total : 270 .00
FAIR HOUSING EXPENDITURES 1-
70162 001-006-040-43-01 2,105.52
Total : 2,105.52
SERVICE 5-1 TO 5-31-2025
69551 078-014-050-23-00
SERVICE 5-1 TO 5-31-2025
69551 078-014-050-23-00
2,805 .54
1,154.89
Total : 3,960.43
Page: 27
vchlist V oucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 28
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263227 5/16/2025 23719 LEXISNEXIS
3095736605 SUBSCRIPTION CONTENT APRIL 2
001-003-010-25-00 744 .00
T otal : 744.00
263228 5/16/2025 11024 LIEBERT CASSIDY WHITMORE 288559 CLIENT MATTER SA550-00001 001-004020-43-00
28951(3 CLIENT MATTER SA550-00060
71889 001-004020-43-00
289540 CLIENT MATTER SA550-00064
001-004-020-43-00
289626 CLIENT MATTER SA550-00078
001-004020-43-00
289642 CLIENT MATTER SA550-00082
001-004020-43-00
263229 5/16/2025 34663 LINDE GAS & EQUIPMENT INC 49257626 49412680
263230 5/16/2025 18888 LOCAL COPIES ETC. 135691
138844
140329
140962
263231 5/16/2025 31276 LOMPOC EXCEL PERSONNEL SVCS 4565578 4569174
4572714
NITROGEN
002-011-080-33-07
NITROGEN
002-011-080-33-07
LINEUP SHEETS
001-008-021-43-20
LINEUP SHEETS
001-008-021-43-20
NOTE CARDS PRINTING
001-001-010-24-00
PRINTING
801-008-040-52-26
748.00
3,739.00
44 .00
205.00
243.00
Total : 4,979 .00
202 .86
141 .71
Total : 344 .57
290.38
81 .79
290 .75
686 .76
T otal : 1,349.68
TEMP STAFFING - PERIOD 3-31 & 2
72125 001-008-025-43-99
TEMP STAFFING - PERIOD 4-7, 4-1'
72125 001-008-025-43-99
TEMP SERVICE W/E 4/17/2025
1,329.66
1,448.68
Page: 28
vchlist Voucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 29
Bank code : bofa
Voucher ' Date Vendor
Invoice PO # Descripti on/Acco unt Amount
263231 5/16/2025 31276 LOMPOC EXCEL PERSONNEL SVCS (Continued) 4572715
4576298
4576299
263232 5/16/2025 11079 LOMPOC FIRE EQUIP MENT SERVICE 44276 44295
263233 5/16/2025 29102 LOS ANGELES TRUCK CENTERS XA211304203:01 263234 5/16/2025 19199 M & W PUMPS INC 15691
263235 5/16/2025 36740 MARIA AND ANTONIO JIMENEZ 23857
263236 5/16/2025 34896 MARTIN MARIETTA MATERIALS INC 45511281 45525992
45641762
001-005-020-43-00 668 .80
TEMP STAFFING - PERIOD 4-17, 4-
72125 001-008-025-43-99 1,812.79
TEMP SERVICE W/E 4-24-2025
001-005-020-43-00 668.80
TEMP STAFFING - PERIOD 4-25 TO
72125 001-008-025-43-99 3,227.49
Total : 9,156 .22
EXTINGUISHER INSPECTION
007-014-010-25-04 800.00
EXTINGUISHER INSPECTIONS
007-014-010-25-04 800.00
Total : 1,600.00
PARTS
007-014-010-25-04 302 .73
Total : 302 .73
PUMP MOTOR
002-011-080-52-14 470 .00
T otal : 470.00
VIOLATION DISMISSED REFUND
013-704-10-01
Total :
ASPHALT/CONCRETE (A/C) GENEF
72102 063-011-048-52-05
063-011-048-52-05
ASPHALT
063-011-048-52-05
ASPHALT
063-011-048-52-05
25.00 25 .00
1,289.74
99.96 697.15
240 .82
T otal : 2,327 .67
Page: 29
vchlist Voucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 30
Bank co de : bofa
Vo ucher Date Vendor Invoice PO # Description/Account Amount 263237 5/16/2025 16548 MC MASTER-CARR SUPPLY CO MPANY 44196948 SUPPLIES 004-011-060-25-00 24 .88
44330311 STEEL PLATE
007-014-010-25-04 51.58
44544814 SUPPLIES
004-011-060-25-00 285.84
44563/01 LOCK CUTTERS
004-011-043-25-00 267.46
Total : 629.76
263238 5/16/2025 09671 M EALS ON WHEELS SANTA MARIA 3-2024 SENIOR MEAL DELIVERY 1-1 TO 3- 70163 948-005-050-24-10 5,225.00
Total : 5,225.00
263239 5/16/2025 36738 M ENDOZA GARDENING 05012025 REFUND BUSINESS LICENSE 2216 001-702-41-00 60.00
001-702-42-01 35.00
001-704-70-00 24.00
001-702-44-00 4.00
Total : 123 .00
263240 5/16/2025 28900 MERK, KEVIN 25-0502 PHASE I ENVIRONMENTAL SERVIC 71890 002-011-080-52-58
Total :
263241 5/16/2025 33146 MODERN WELDING AND DESIGN 1495 REPAIR 007-014-010-33-01
263242 5/16/2025 17427 MORALES, ANTHONY
263243 5/16/2025 29550 MORRIS PI GROUP
05052025
T otal :
REIMBURSE TRAVEL EXPENSE 4-2
001-009-020-46-01
011-009-090-46-01
Total :
SM PD128 BACKGROUNG INVESTIGATION
72103 001-010-010-43-00
6,765.00
6,765 .00
881.25
881.25
235.69
235.68
471.37
1,840.00
Total : 1,840 .00
Page: 30
vchlist Voucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 31
Bank code : bofa
Vo ucher Date Vendor
Inv oice PO # Description/Account Amount
263244 5/16/2025 26540 MOTION PICTURE LICENSING CORP 504456600 263245 5/16/2025 21337 MOTOROLA SOLUTIONS INC 1187145904 263246 5/16/2025 35659 MSTS RECEIVABLES LLC 1D3C56DF
LICENSE COVERING 6-15-2025 TO
001-008-025-43-00 832.90
Total : 832 .90
INSTALLATION SERVICE AT SITE
69844 011-004-092-53-01
Total :
88, 582 .10
88,582.10
MATERIALS
007-014-010-25-06 76.09
Total : 76.09
263247 5/16/2025 20148 NATIONAL COMMUNITY DEVELOPMENT FY26-459DUES ME MBERSHIP DUES 4-1-25 TO 6-3( 72171 001-006-040-46-00
Total :
263248 5/16/2025 36394 NATIONAL SIGNAL LLC 0051322 -IN PARTS 007-014-010-25-04
0051470-I N LAMP
007-014-010-25-04
0051590-I N REPAIRS
007-014-010-25-04
263249 5/16/2025 32129 NEWTON CONSTRUCTION & MGM T INC 25018-PRG-1 263250 5/16/2025 11808 NIXON-EGLI EQUIPM ENT CO P86210
P86387
263251 5/16/2025 28364 NOBLE POWER EQUIPMENT 644792
1,545.00
1,545.00
586 .61
312.23
238 .75
T ot al : 1,137 .59
LABOR, MANAGMENT, ADMINISTR
72068 011-007-090-52-01
METAL PLATE
007-014-010-25-04
PARTS
007-014-010-25-04
CHAINS
001-008-040-25-05
T otal :
7,399.00
7,399.00
121.59
147 .00
Total : 268.59
173 .51
Total : 173 .51
Page: 31
vchlist Voucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 32
Bank code : bola
Vo ucher Date Vend or
Invoice
PO #
Descripti on/Acc ount Amount
263252 5/16/2025 32335 NWN CORPORATION
263253 5/16/2025 35899 OAK KNOLLS HARDWARE
263254 5/16/2025 20900 OEC
IN650450
1361587
1363734
2502175
2502179
2502181
2502220
2502222
2502290
2502437
2502438
2502441
2502467
2502468
2502495
2502998
2502999
HP Print er replacement for Polic e
72069 021-014-020-53-19 2,077.54
Total : 2,077.54
CHAINSAW CHAINS
028-008-041-52-67
SUPPLIES
028-008-041-52-67
102 .33
23 .51
T otal : 125.84
LABORATORY ANALYSES FEES - P
72172 004-011-060-52-22
LABORATORY ANALYSES FEES - P
72172 004-011-060-52-22
LABORATORY ANALYSES FEES - P
72172 004-011-060-52-22
LABORATORY ANALYSES FEES - P
72172 004-011-060-52-22
LABORATORY ANALYSES FEES - P
72172 004-011-060-52-22
LABORATORY ANALYSES FEES - P
72172 004-011-060-52-22
LABORATORY ANALYSES FEES - P
72172 004-011-060-52-22
LABORATORY ANALYSES - PRJ 28
72172 004-011-060-52-22
LABORATORY ANALYSES - PRJ 28
72172 004-011-060-52-22
LABORATORY ANALYSES - PRJ 28
72172 004-011-060-52-22
LABORATORY ANALYSES - PRJ 28
72172 004-011-060-52-22
LABORATORY ANALYSES - PRJ 28
72172 004-011-060-52-22
LABORATORY ANALYSES - PRJ 28
72172 004-011-060-52-22
LABORATORY ANALYSES - PRJ 28
1,022.50
1,022.50
1,022.50
1,022.50
1,022.50
1,022.50
1,022 .50
1,022.50
1,022.50
1,022.50
1,022.50
1,022.50
1,022 .50
Page: 32
vchlist V oucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 33
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Descripti on/Account Amount
263254 5/16/2025 20900 OEC (Continued)
263255 5/16/2025 32891 O'REILLY AUTO PARTS
72172 004-011-060-52-22
2503000 LABORATORY ANALYSES - PRJ 28
72172 004-011-060-52-22
3586-451183
3586-456326
3586-456395
3586-456414
3586-456467
3586-458551
3586-458884
3586-458913
3586-459263
3586-459358
3586-459410
3586-459629
3586-460997
3586-461161
3586-461506
3586-462953
Total
CREDIT MEMO INV 3586-438414
007-014-010-25-04
BRAKE PARTS
007-014-010-25-04
SUPPLIES
007-014-010-25-04
RADIATOR FAN
007-014-010-25-04
FILTERS
007-014-010-25-04
PERMATEX
007-014-010-25-04
PARTS
007-014-010-25-04
FILTERS
007-014-010-25-04
CREDIT MEMO INV 3596-454357
007-014-010-25-04
CREDIT MEMO INV 3586-446397
007-014-010-25-04
FILTERS
007-014-010-25-04
FILTERS
007-014-010-25-04
FILTERS
007-014-010-25-04
FILTERS
007-014-010-25-04
CONTROL
007-014-010-25-04
OIL
1,022.50
1,022.50
15,337.50
-41.03
346.89
40.22 189.79
22.99 38.16
268.91
259.52
-40.90
-242.51
23.01 26.47
34.52 55 .83
122 .87
Page: 33
vchlist Voucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 34
Bank code : bofa
Voucher Date Vendor
Inv oice PO # Description/Account Amount
263255 5/16/2025 32891 O'REILLY AUTO PARTS
263256 5/16/2025 36739 ORTIZ, CHRISTINE
263257 5/16/2025 33591 OVERDRIVE INC
263258 5/16/2025 31679 PACKET FUSION INC
263259 5/16/2025 19519 PADRE ASSOCIATES INC
263260 5/16/2025 32839 PAPE KENWORTH
(Continued)
RP 14998
01352DA25127319
01352DA25134218
PB17122
2025-778
15353091
15358036
15360103
15362525
15362781
15363166
15370534
15373443
007-014-010-25-03
Total :
VIOLATION DISMISSED REFUND
001-708-89-05
EBOOKS, AUDIOBOOKS
011-007-092-25-00
EBOOKS, AUDIOBOOKS
011-007-092-25-00
Total :
Total :
MITEL PHONE SYSTEM SUPPOR 7•
72106 078-014-050-33-00
Total :
ENVIRONMENTAL STUDY SPORTS
72217 801-008-040-52-26
FILTERS
007-014-010-25-04
FILTERS
007-014-010-25-04
FILTERS
007-014-010-25-04
LAMP
007-014-010-25-04
BRACKETS
007-014-010-25-04
LIGHTS
007-014-010-25-04
PARTS
007-014-010-25-04
LAMP
Total :
62.29 1,167 .03
25.00 25 .00
267.99
387.37
655.36
50, 389 .79
50,389 .79
3,050.00
3,050 .00
617.79
102.96
642 .06
4.03 92.44
98 .40
108 .83
Page: 34
vchlist Voucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 35
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Amount
263260 5/16/2025 32839 PAPE KENWORTH (Continued)
263261 5/16/2025 36733 PARADIGM SOFTWARE LLC 16113
263262 5/16/2025 30682 PEREZ, RUBEN 04292025
263263 5/16/2025 26953 PMAM CORP 202410080
202411071
202412081
202501072
202502053
202503080
202509072R
263264 5/16/2025 34807 POINT OF ACTION
55112
55114
007-014-010-25-04 15.01
Total : 1,681.52
PARADIG M SOFTWARE MASTER
72173 010-011-052-53-30
Total :
143, 349.68
143,349.68
REIMBURSE MENT FOOTWEAR 20X
033-015-044-25-00 173 .99
Total : 173.99
FALSE ALAR M REDUCTION PROGF
72109 001-010-010-43-15
FALSE ALAR M REDUCTION PROGF
72109 001-010-010-43-15
FALSE ALARM REDUCTION PROGF
72109 001-010-010-43-15
FALSE ALARM REDUCTION PROGF
72219 001-010-010-43-15
FALSE ALARM REDUCTION PROGF
72219 001-010-010-43-15
FALSE ALARM REDUCTION PROGF
72219 001-010-010-43-15
FALSE ALARM REDUCTION PROGF
72109 001-010-010-43-15
EMBROIDERY
068-011-041-46-00
E MBROIDERY
010-011-052-42-00
002-011-080-42-00
010-011-052-46-01
003-011-053-46-01
Total :
T otal
11, 585.93
5,050.27
13, 059.20
3,333 .75
12,100.82
5,693 .53
4,210.50
55,034.00
263 .52
42.64 42 .64
53.53 53.54
455 .87
Page: 35
vchlist V ou ch er Li st
05/14/2025 8:41:18A M City of Santa Maria
Pag e: 36
Bank code : bofa
Voucher Date Vendor
263265 5/16/2025 36741 PONCE TUCK, PATRICIA
263266 5/16/2025 34335 POP'S PLUMBING
263267 5/16/2025 12250 PORTABLE JOHNS INC
Invoice
2100
4446286
013474
018296
263268 5/16/2025 26212 PROCARE JANITORIAL SUPPLY INC 182190 182244
182307
PO #
Description/Account Am ount
TBRA#2100 - R. RIVAS
72200 047-005-050-43-01 1,500.00
Total : 1,500 .00
72156
SERVICE & REPAIR
001-008-022-25-00
RENTAL
001-009-030-46-04
RENTAL SERVICE
001-009-020-46-01
011-009-090-46-01
HYDROGEN PEROXIDE
001-008-022-25-00
JANITORIAL SUPPLIES
001-011-030-25-41
001-011-030-25-41
TOWELS
001-008-022-25-00
580 .00
Total : 580 .00
Total :
171 .31
148.81
148.82
468 .94
302.47
2,289.32
200.32
522.00
Total : 3,314 .11
263269 5/16/2025 22203 PROFORCE LAW ENFORCEMENT 571964 OPTICS, OPTIC PLATES, AND HOL 263270 5/16/2025 32096 PROFORM A GRAPHIC PRINTSOURCE B553C18311A 263271 5/16/2025 35168 PROVOST, RYAN
05012025
05012025A
71998 001-010-010-25-02
001-010-010-25-02
BUSINESS CARDS
003-011-053-27-00
010-011-052-27-00
Total :
T otal :
REI MBURSE MILEAGE APRIL 2025
001-011-020-35-00
REIMBURSE MILEAGE DEC 2024
1,662.52
145.47
1,807.99
18.20 18 .21
36.41 45 .78
Page: 36
vchlist V oucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 37
Bank code : bofa
Vo ucher Date Vendor
In voice PO # Description/Account Amount
263271 5/16/2025 35168 PROVOST, RYAN
(Continued)
05012025B
05012025C
05012025D
05012025E
05012025F
263272 5/16/2025 34747 PRUDENTIAL CLEANROOM SERVICES 82000405 82000941
82000942
82001635
82001636
82001637
82001638
82001639
82001640
82001642
82001643
82001644
001-011-020-35-00
REI MBURSE MILEAGE JAN 2025
001-011-020-35-00
REIMBURSE MILEAGE FEB 2025
001-011-020-35-00
REIMBURSE MILEAGE MARCH 202
001-011-020-35-00
REIMBURSE MILEAGE OCT 2024
001-011-020-35-00
REIMBURSE MILEAGE NOV 2024
001-011-020-35-00
UNIFORM SERVICE
068-011-041-43-00
UNIFORM SERVICE
002-011-080-46-01
UNIFORM SERVICE
004-011-060-46-01
UNIFORM SERVICE
068-011-041-43-00
UNIFORM SERVICE
001-011-030-25-41
UNIFOR M SERVICE
007-014-010-44-00
UNIFORM SERVICE
033-015-044-43-01
UNIFORM SERVICE
001-008-040-44-00
UNIFORM SERVICE
001-008-025-43-00
UNIFORM SERVICE
003-011-054-46-01
UNIFORM SERVICE
003-011-053-46-01
UNIFORM SERVICE
36 .60
55.09 128 .63
64.61 56.21
41.47 Total : 428 .39
66.76 107 .22
162.03
66.76 110.16
125.40
67.33 25.18
19 .84
136 .70
174.91
Page: 37
vchlist Voucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 38
Bank code : bola
Voucher Date Vendor
Inv oice PO # Description/Account Am ount
263272 5/16/2025 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 82001645
82002840
82002841
82002842
82002843
82002844
82002848
82002849
263273 5/16/2025 36729 Q THE BALLON DUDE 25007
263274 5/16/2025 28887 QUALITY PEST MANAGEMENT 19230
263275 5/16/2025 12420 QUINN COM PANY
PC030385820
PC030386403
PC030386568
PC030386750
010-011-052-46-01
UNIFORM SERVICE
007-014-010-44-00
UNIFORM SERVICE
001-011-030-25-05
UNIFORM SERVICE
007-014-010-44-00
UNIFORM SERVICE
033-015-044-43-01
UNIFORM SERVICE
001-008-040-44-00
UNIFORM SERVICE
001-008-025-43-00
UNIFORM SERVICE
010-011-052-46-01
UNIFORM SERVICE
007-014-010-44-00
BALLOON TWISTING
011-008-092-43-00
PEST CONTROL SERVICE
031-015-042-52-01
113.07
77.70 110 .16
108.84
107 .21
47 .19
19.84 144.14
114 .18
Total : 1,904.62
400.00
T otal : 400 .00
350 .00
Total : 350.00
PART FOR 826K CO MPACTOR
72111 007-014-010-25-04
007-014-010-25-04
PARTS
068-011-041-25-01
PARTS
007-014-010-25-04
HOSE
007-014-010-25-04
1,856 .45
162.43
24 .43
66 .29
130.14
Page: 38
vchlist V oucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 39
Bank code : bofa
Voucher Date Vendor
In voice PO # Descripti on/Account Amount
263275 5/16/2025 12420 QUINN COMPANY
263276 5/16/2025 17315 QUINN RENTAL SERVICES
263277 5/16/2025 07754 R BAKER INC
263278 5/16/2025 08147 R BURKE CORPORATION
263279 5/16/2025 34486 R MACIAS LANDSCAPING
263280 5/16/2025 22605 R N RIDDIOUGH INC
263281 5/16/2025 25419 RAMIREZ, RUBEN
(Continued)
PC030386751
WO030061349
WO030061495
WO910048512
PC910075365
PC910075596
933
512057
05022025
02122025
05062025
PARTS
068-011-041-25-01 596.38
VEHICLE REPAIR SUBLET FOR TR)
72157 007-014-010-33-01 2,635.83
LABOR
007-014-010-33-01 343.74
REPAIR SERVICE
002-011-080-25-00 409.70
Total : 6,225 .39
PARTS
033-015-044-43-01 75.99
MOWER
001-008-040-25-05 199 .21
T otal : 275 .20
CHURCH STREET SEWER LINE PR
71857 064-011-045-52-99 30,732 .50
Total : 30,732.50
2023-05 PAVEMENT REPAIRS ADMI
72186 801-011-030-52-32 3,249.00
Total : 3,249.00
Root Watering Syetem-
72220 801-008-040-52-27 2,700.00
Total : 2,700.00
SERVEYOR SERVICE
002-011-080-52-52 600 .00
001-011-020-43-02 375.00
Total : 975 .00
REIMBURSEMENT FOOTWEAR 20�
011-008-090-25-00 237.06
T otal : 237 .06
Page: 39
vchlist Voucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 40
Bank code : bofa
Voucher Date Vendor
Invoice PO # Descripti on/Acc ount Amount
263282 5/16/2025 32945 RANDOLPH DIESEL SERVICE 19463 SERVICE CALL 263283 5/16/2025 35178 RATP DEV USA INC
263284 5/16/2025 25711 RAYS AUTO PARTS
03OSM25-ELECTRIC
666559
666764
667228
72158 007-014-010-53-01 5,587.50
T otal : 5,587.50
March 2025 Fixed Route Electric Veh
72144 066-011-071-25-10
72144 066-011-077-25-40
PARTS
007-014-010-25-04
FILTERS
007-014-010-25-04
BOLT
007-014-010-25-04
263285 5/16/2025 34011 RESIDENCES AT DEPOT STREET LP 2099 TBRA #2099 - K. MARQUEZ 263286 5/16/2025 30160 ROBERT HALF INTERNATIONAL INC 64707784 64736270
64911 259
64914347
64936396
Total :
5,053 .98
469 .11
5,523.09
15.30 120 .68
84.50 Total ; 220.48
72174 047-005-050-43-01 1,475.00
Total : 1,475.00
UB TEMP STAFFING W/E 2-28-2025
71422 002-005-030-24-01
71422 003-005-033-24-01
71422 004-005-034-24-01
TEMP SERVICES; C.MORRIS, WE 2.
72250 001-005-020-43-00
TEMP STAFFING - W/E 4-25-2025
71422 002-005-030-24-01
71422 003-005-033-24-01
71422 004-005-034-24-01
TEMP SERVICES W/E 4-25-2025
70889 001-005-040-43-00
UB TEMP STAFFING W/E 5-2-2025
71422 002-005-030-24-01
71422 003-005-033-24-01
71422 004-005-034-24-01
416 .15
416.15
416 .15
3,040.00
365 .40
365 .40
365 .40
2,140 .00
473 .67
473.67
473.66
Page: 40
vchlist V oucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 41
Bank code : bofa
Voucher Date Vend or
Inv oice PO # Descripti on/Acc ount Am ount
263286 5/16/2025 30160 ROBERT HALF INTERNATIONAL INC (Continued) 64940471
263287 5/16/2025 16314 RODRIGUEZ DIESEL SERVICE 7353
7354
7384
7386
263288 5/16/2025 30245 RODRIGUEZ, DAVID
TEMP SERVICE W/E 5-2-2025
70889 001-005-040-43-00
FULL SERVICE
007-014-010-32-00
MAINTENANCE
007-014-010-32-00
SERVICE CALL
007-014-010-32-00
INSPECTION
007-014-010-32-00
Total :
Total :
04222025 REIMBURSE TRAVEL EXPENSE 3-1
001-004-020-46-00
263289 5/16/2025 35064 ROESLI NG NAKMURA TERADA ARCHTC 13419 263290 5/16/2025 33112 ROUTEWARE INC
CI -1000607
CI -1001715
INV-037999
T otal :
Sta . 1 Expansion - Architectural
69734 011-009-090-52-04
Total :
WASTE WIZARD SUPPORT FEB-MI
69381 003-011-053-43-04
69381 003-011-054-43-04
CREDIT MEMO INV CI -1000607
69381 003-011-053-43-04
69381 003-011-054-43-04
CAMERA
007-014-010-53-01
Total :
263291 5/16/2025 20668 S E CHAMBERS CONSTRUCTION 3561 UTILITY LOCATING - 3-31 TO 4-4-2( 69960 002-011-080-43-00
3562 UTILITY LOCATING - 3-31 TO 4-4-2;
69901 004-011-043-43-00
2,140.00
11,085 .65
980.00
830.00
280 .00
840.00
2,930 .00
28 .00
28 .00
19,449.20
19,449 .20
1,852.05
1,852 .05
-928.80
-928.80
992.88
2,839.38
1,292.00
70.00 Page: 41
vchlist V oucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 42
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263291 5/16/2025 20668 S E CHAMBERS CONSTRUCTION (Continued) 3565
3566
3567
3568
3572
3573
263292 5/16/2025 24196 SAFARI DEPREDATION COMPANY 127
263293 5/16/2025 34814 SAHAGUN, LUZ ADRIANA SM0704
263294 5/16/2025 35617 SANCHEZ, LAZARO 05012025
263295 5/16/2025 32114 SANTA BARBARA BICYCLE 1398
263296 5/16/2025 12882 SANTA BARBARA COUNTY
FY24-25Q3
69900 004-011-044-43-00 410.00
UTILITY LOCATING - 4-7 TO 4-11-2(
69960 002-011-080-43-00 1,408 .00
UTILITY LOCATING - 4-7 TO 4-11-2(
69901 004-011-043-43-00 70 .00
69900 004-011-044-43-00 715.00
UTILITY LOCATES 4-7 TO 4-11-202:
063-011-048-52-05 486 .00
UTILITY LOCATING SERVICES - 4-7
69606 022-014-021-32-00 105.00
UTILITY LOCATES - 4-14 TO 4-18-21
063-011-048-52-05 243 .00
UTILITY LOCATING SERVICES - 4-1
69606 022-014-021-32-00 35.00
Total : 4,834.00
BIRD ABATEMENT CONTROL PGM
69329 010-011-052-33-00 11,000 .00
Total : 11,000 .00
4TH OF JULY EVENT
011-008-092-43-00 700.00
Total : 700.00
REIMBURSE MILEAGE APRIL 2025
001-005-040-35-00 45 .15
Total : 45.15
PEDESTRIAN AND BICYCLE SAFE1
71961 068-011-047-52-01 31,017 .00
Total : 31,017.00
FY 2024-25 ANIMAL SERVICES AGF
71424 001-006-040-43-07 241,459.00
Total : 241,459.00
Page: 42
vchlist Voucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 43
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263297 5/16/2025 19960 SANTA BARBARA COUNTY
263298 5/16/2025 25190 SANTA MARIA FORD
FA0022121 E-25 1614 -FOOD
001-008-025-43-00 458.70
Total : 458.70
250719 MAINTENANCE
007-014-010-33-01 389.43
263299 5/16/2025 20081 SANTA MARIA SUN LLC, C/O NEW TI MES 379245 263300 5/16/2025 13054 SANTA MARIA TIRE INC
379466
168885-25
169835-25
170036-25
170217-25
170218-25
170219-25
170220-25
170221-25
170223-25
170224-25
170225-25
ADS
002-011-080-42-00
ADS
003-011-053-43-03
Total : 389 .43
245.00
250 .00
Total ; 495.00
Repair various loose tires for PW Shc
72113 007-014-010-25-05
72113 007-014010-33-01
TIRES FOR PW SHOP INVENTORY
72112 007-014-010-33-01
72112 007-014-010-25-05
SENSORS
007-014-010-33-01
SWITCH ROTATION
007-014-010-33-01
FLAT REPAIR
007-014-010-33-01
FLAT REPAIR
007-014-010-33-01
SWITCH ROTATION
007-014-010-33-01
FLAT REPAIR
007-014-010-33-01
PARTS
007-014-010-33-01
FLAT REPAIR
007-014-010-33-01
PARTS
1,937 .32
398 .87
401 .35
2,579.59
145 .31
92 .00
119 .58
115 .58
152.00
111.58
224.79
119.58
Page: 43
vchlist Voucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 44
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263300 5/16/2025 13054 SANTA MARIA TIRE INC
(Continued)
170487-25
170488-25
170489-25
170490-25
170491-25
170492-25
170493-25
263301 5/16/2025 35680 SANTA MARIA VALLEY SMALL ENG 7275 263302 5/16/2025 27159 SATCOM GLOBAL INC
263303 5/16/2025 36728 SAUCEDO, STEPHANIE
263304 5/16/2025 26149 SCIENCE DISCOVERY
7475
A105250066
007-014-010-33-01
FLAT REPAIR
007-014-010-33-01
FLAT REPAIR
007-014-010-33-01
FLAT REPAIR
007-014-010-33-01
SWITCH ROTATION
007-014-010-33-01
SWITCH ROTATION
007-014-010-33-01
FLAT REPAIR
007-014-010-33-01
FLAT REPAIR
007-014-010-33-01
GENERATOR SERVICE
010-011-052-33-00
MAINTENANCE
028-008-041-52-67
IRIDIU M SI M CARDS
001-009-020-23-00
011-009-090-23-00
Total :
Total :
Total :
04232025 REIMBURSE TRAVEL EXPENSE 3-1
001-008-021-46-00
Total :
1601 RECYCLING EDUCATION - APR 20;
70005 003-011-056-43-00
1604 SOLID WASTE SUPPORT SERVICE
71387 003-011-056-43-03
192.79
119.58
119.58
119.58
152.00
152 .00
131.15
112 .39
7,496.62
168.56
91.85 260 .41
171 .63
42.91 214.54
208 .84
208.84
7,449.00
406 .10
Page: 44
vchlist Voucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 45
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Acc ount Am ount
263304 5/16/2025 26149 26149 SCIENCE DISCOVERY
(Continued)
263305 5/16/2025 25841 SECURITAS TECHNOLOGY CORP 6004963535 263306 5/16/2025 31836 SELECT STAFFING
8410646299
8410659564
8410695467
8410695468
8410715434
8410728025
8410728026
8410745930
8410745932
8410764522
8410764523
8410764524
Total : 7,855.10
MONITORING SERVICES - MAY 25
010-011-052-33-00
003-011-053-33-00
T otal :
TEMP STAFFING - W/E 2-23-2025
72131 001-008-022-43-99
TEMP STAFFING W/E 3-3-2025
72131 001-008-022-43-99
TEMP STAFFING W/E 3-9-2025
72131 001-008-022-43-99
TEMP STAFFING W/E 3-16-2025
72131 001-008-022-43-99
TEMP STAFFING - W/E 3-23-2025
72131 001-008-022-43-99
TE MP STAFFING - W/E 3-30-2025
72131 001-008-022-43-99
TEMP STAFFING - W/E 3-30-2025
72131 001-008-022-43-99
70810 031-015-040-43-99
70807 001-008-021-43-20
TEMP STAFFING - W/E 4-6-2025
72131 001-008-022-43-99
TEMP STAFFING - W/E 4-6-2025
72131 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 4-13-2025
72131 001-008-022-43-99
TEMP STAFFING - W/E 4-13-2025
016-008-041-52-05
TEMP STAFFING - W/E 4-13-2025
72131 001-008-022-43-99
70808 001-008-021-43-99
3 .18
3.18 6.36
2,652.74
2,830.07
396.15
2,369 .39
2,482.81
2,308.79
739 .65
858.34
1,276 .42
2,906.49
344 .02
856 .24
651 .42
1,019.31
2,755.95
396 .15
332 .55
856.24
Page: 45
vchlist Voucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 46
Bank code : bofa
Voucher Date Vendor
Invoice
PO #
Descripti on/Account Amount
263306 5/16/2025 31836 SELECT STAFFING
(Continued)
8410781469
8410781471
8410796676
8410796677
263307 5/16/2025 33006 SERVICE FIRST INFORMATION, SOLUTIC 55821 263308 5/16/2025 20064 SERVICE STAR
263309 5/16/2025 13262 SIGNS OF SUCCESS INC
263310 5/16/2025 13339 SMITH PIPE & SUPPLY INC
70810 031-015-040-43-99
70807 001-008-021-43-20
TEMP STAFFING - W/E 4-20-2025
72131 001-008-022-43-99
TEMP STAFFING W/E 4-20-2025
70807 001-008-021-43-20
70810 031-015-040-43-99
72131 001-008-022-43-99
TEMP STAFFING - W/E 4/27/2025
016-008-041-52-05
TE MP STAFFING - W/E 4-27-2025
70807 001-008-021-43-20
70810 031-015-040-43-99
70808 001-008-021-43-99
72131 001-008-022-43-99
Total :
1,016 .61
799 .59
1,488.69
967.54
1,016.61
1,085 .59
396.15
590.30
1,016 .61
856.24
424.30
35,690.96
EMPLOYMENT SEARCH
001-010-010-43-00 41.31
Total: 41 .31
216891 Park restroom cleaning contract, part
71170 001-008-040-25-01
78055 VINYL WRAP
72146 003-011-054-53-03
003-011-054-53-03
78160 VINYL WRAP
72145 007-014-010-53-01
007-014-010-53-01
4256791
PARTS
001-008-040-25-05
T otal :
Total :
14,297.97
14,297 .97
2,080 .09
93.61 2,080.09
93.61 4,347.40
52.74 Page: 46
vchlist V oucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 47
Bank code : bofa
Voucher Date Vendor
Inv oice PO # Description/Account Am ount
263310 5/16/2025 13339 13339 SMITH PIPE & SUPPLY INC
263311 5/16/2025 13345 SMOOTH INC
(Continued)
T otal : 52.74
17-2473 TRANSPORTATION APR 2025
001-008-021-25-04 186 .90
Total : 186.90
263312 5/16/2025 34302 SNOW CONSTRUCTION INC 6951 MAINTENANCE 028-008-041-52-06
6952 MIRAMONTE PARK REPAIRS AND I
71431 028-008-041-52-06
6982 FABRICATION AT LAS FLORES RAI
028-008-041-52-06
263313 5/16/2025 32330 SOUSA TIRE SERVICE, LLC
263314 5/16/2025 35483 SOUTHERN TIRE M ART LLC
420.89
2,435.40
667.00
Total : 3,523 .29
82027 SERVICE CALL
007-014-010-33-01 224.38
T otal : 224 .38
7130012182
7130012190
7130012221
7130012258
7130012274
7130012328
7130012329
SENSORS
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
TIRES FOR BUCKET DUMP TRUCK
72147 007-014-010-25-05
72147 007-014-010-33-01
TIRES
007-014-010-25-05
007-014-010-33-01
TIRES
007-014-010-25-05
TIRES
007-014-010-25-05
273 .78
428.34
141 .53
809 .40
141.53
1,631 .25
341 .33
502.47
141 .53
331.40
331.40
Total : 5,073.96
Page: 47
vchlist
05/14/2025 8:41:18AM
Voucher List
City of Santa Maria
Page: 48
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
263315 5/16/2025 32569 SPEAKWRITE LLC 68E546C5
263316 5/16/2025 29006 SPECIALTY CONSTRUCTION INC 1-A
2-A
263317 5/16/2025 22799 SPLASH N DASH LLC 2863
263318 5/16/2025 09238 STATE OF CALIFORNIA, DEPARTMENT O180653E 263319 5/16/2025 32251 STRAUB, THOMAS
04012025
263320 5/16/2025 23293 STREATOR PIPE AND SUPPLY S1800943.001 S1801449.001
S 1801 778.001
S1802070. 001
S1803028. 001
S1803030.001
S1803396.001
BILLING ACCOUNT SUMMARY
001-010-010-43-00
Total :
JOB 24205-1 REMAINING BALANCE
71432 047-012-040-52-31
24205-2 REMIANING BALANCE SP(
71432 047-012-040-52-31
WASH SALES
007-014-010-32-00
T otal :
Total :
FINGERPRINTAPPS MARCH 2025
72236 001-010-010-43-09
Total :
REIMBURSE TUITION COMPANY O
001-009-020-46-01
011-009-090-46-01
PARTS
001-011-030-25-04
SUPPLIES
001-011-030-25-04
PARTS
001-011-030-25-04
SUPPLIES
001-011-030-25-05
SUPPLIES
001-011-030-25-04
TOOL
001-011-030-25-02
PARTS
001-011-030-25-04
T otal :
675.51
675.51
56, 671.20
3,189 .40
59,860 .60
42.00 42.00
1,001.00
1,001.00
60 .00
60.00 120 .00
54 .65
292.84
168.15
625.03
170.53
23.38 163.19
Page: 48
vchlist V oucher List
05/14/2025 8:41:18AM City of Sa nta Maria
Page: 49
Bank code : bofa
Voucher Date Vendor
Invoice PO # Descripti on/Account Amount
263320 5/16/2025 23293 STREATOR PIPE AND SUPPLY (Continued) S1804416 .001 SUPPLIES
001-011-030-25-04 397.92
S1804827.001 SUPPLIES
001-011-030-25-04 29 .84
S1805360 .001 SUPPLIES
001-011-030-25-04 357.94
Total : 2,283 .47
263321 5/16/2025 13606 SUN BADGE COMPANY 42314B REPAIRS 001-010-010-25-00 520.22
Total : 520 .22
263322 5/16/2025 34369 SUPERIOR PLUS ENERGY SERVICES 28552006 PROPANE 007-014-010-25-23 44.90
28552208 PROPANE
007-014-010-25-23 209 .83
28702108 PROPANE
007-014-010-25-23 43 .73
Total : 298 .46
263323 5/16/2025 31414 SUTTER EQUIPMENT COMPANY 4510 DOZER RENTAL PAYMENT FR SUT' 72188 028-008-041-52-67 1,000.00
T otal : 1,000.00
263324 5/16/2025 11346 SWARCO M CCAIN INC INV0286307 TRAFFIC SIGNAL DETECTOR CAR( 71863 063-011-048-54-03 54,604 .90
063-011-048-54-03 4,777.93
T otal : 59,382.83
263325 5/16/2025 13706 TATE ELECTRICAL INC 1006 EMERGENCY GENERATOR FOR CI 72176 001-011-030-33-13 9,668 .18
1009 EMERGENCY GENERATOR FOR CI
72175 001-011-030-33-13 7,424 .54
339 ELECTRICAL MAINTENANCE & OPI
72082 010-011-052-33-00 8,818.15
Total : 25,910.87
Pag e: 49
vchlist Voucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 50
Bank code : bofa
Voucher Date Ve ndor Invoice _
263326 5/16/2025 31724 TEMPLETON UNIFORMS LLC 13456
13457
263327 5/16/2025 33461 TEMPUS SMRL043025
263328 5/16/2025 30393 TESSCO INCORPORATED 9400416751
263329 5/16/2025 27424 THE J F WILL CO INC 191287
263330 5/16/2025 30377 T -MOBILE 9601729518
9601943915
263331 5/16/2025 13864 TOYOTA OF SANTA MARIA 556010
263332 5/16/2025 30169 TRANSUNION RISK & ALTERNATIVE 243190-202504-1 263333 5/16/2025 31515 TROESH COLEM AN PACIFIC 36197
PO #
Description/Account Amount
UNIFORM
001-010-010-25-04 123.12
B/C Uniforms
72238 001-009-020-25-00 814.41
72238 011-009-090-25-00 203.60
001-009-020-25-00 59.05
011-009-090-25-00 14.76
Total : 1,214 .94
PROF SVCS: E -WASTE RECYCLINC
69344 010-011-052-43-03 600.00
Total : 600 .00
5 ANTENNAS
71907 022-014-021-33-00 1,583 .23
Total : 1,583 .23
Preisker Park parking lot rehabilitatio
71133 047-012-040-52-17 18,189.65
Total : 18,189.65
GPS LOCATE
001-010-010-25-06 115.00
TOWER DUMP
001-010-010-25-06 100.00
T ot al : 215 .00
COMPUTER
007-014-010-25-04 213 .95
Total : 213.95
BILLING APRIL 2025
001-010-010-43-00 235 .50
Total : 235 .50
CEMENT
068-011-041-52-02 304 .05
Page: 50
vchlist V oucher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 51
Bank code : bofa
Voucher ' Date Vendor
Invoice PO # Description/Acc ount Amount
263333 5/16/2025 31515 31515 TROESH COLE MAN PACIFIC (Continued) 263334 5/16/2025 13947 TUNNELL ROOFING CO INC 12700
12796
12799
12800
263335 5/16/2025 17472 TURF STAR INC INV082585
INV085490
263336 5/16/2025 35773 UBEO BUSINESS SERVICES 4883716
4883802
263337 5/16/2025 13973 UNDERGROUND SERVICE ALERT/SC 420250215 263338 5/16/2025 35248 USABLUEBOOK INV00681613
INV 00685535
INV00693969
Total : 304.05
LEAK REPAIR
001-011-030-43-00
NOT TO EXCEED A MOUNT TO RE -F
71963 028-008-041-52-06
LEAK REPAIRS - 810 W CHURCH
72177 001-011-030-33-10
WOOD REPLACEMENT CHARGES
71963 028-008-041-52-06
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
Total ::
871.66
20, 000.00
2,018 .00
3,777.00
26,666.66
9.81 47 .11
Total : 56.92
PRINTING SERVICES USAGE 4-11
72039 021-014-020-32-03 464 .71
PRINTING SERVICES USAGE APRI
72039 021-014-020-32-03 1,376 .55
Total : 1,841.26
TICKET CHARGES
068-011-041-43-05 239.40
T otal : 239.40
CHEMKEYS
002-011-080-25-07 387.01
TEST KITS
002-011-080-25-00 91 .30
SUPPLIES
004-011-060-25-11 257 .34
T otal : 735.65
263339 5/16/2025 26786 VECTOR -BORNE DISEASE SECTION 05072025 CERT 550003759 GARCIA, RICK 001-008-070-45-00 200 .00
Page: 51
vchlist Voucher List
05/14/2025 8:41:18AM City of Santa Maria
Page: 52
Bank code : bofa
Vo ucher Date Vendor
Invoice PO # Description/Acc ount Am ount
263339 5/16/2025 26786 26786 VECTOR -BORNE DISEASE SECTION (Continued) 263340 5/16/2025 35913 VERSATERM PUBLIC SAFETY US INC INV41-00738 Total : 200.00
ANNUAL CONTRACT RENEWAL - 1.
70630 011-010-090-43-00
Total :
12,711.60
12,711 .60
263341 5/16/2025 34249 VITAL RECORDS CONTROL 4890560 STANDARD MONTHLY FEE 001-010-010-43-00 217.18
Total : 217.18
263342 5/16/2025 14220 VTC ENTERPRISES 060170 PAPER COLLECTION APRIL 2025 001-011-020-43-00 42.00
066-011-071-25-09 42.00
001-006-020-25-00 42 .00
001-006-030-25-00 42.00
3-2024 CAPITAL - ACCESIBILITY IMPROVE
71357 948-005-050-23-20 97,815.22
72160 948-005-050-23-21 2,374.12
Total : 100,357.34
263343 5/,16/2025 22248 WALLACE GROUP 64480 US 101/BETTERAVIA ROAD INTER( 71583 027-016-050-52-48 10,692 .00
64848 SOUTH PINE STREET SEWER UPC
69347 004-011-044-52-01 18,653.75
Total : 29,345.75
263344 5/16/2025 29325 WATER SYSTEMS CONSULTING INC 10843 CONSTRUCTION MANAGEMENT SI 71746 002-011-080-52-14 4,258 .25
Total : 4,258.25
263345 5/16/2025 16581 WEST COASTARBORISTS INC 228184 CITY WIDE TREE MAINTENANCE - 72161 068-011-047-52-03
263346 5/16/2025 25037 WEST COAST INDUSTRIAL SUPPLY 88845 89037
SUPPLIES
007-014-010-25-04
SUPPLIES
007-014-010-25-04
Total :
21,944 .00
21,944.00
30.08 392.42
Page: 52
vchlist V ou cher List
05/14/2025 8:41:18A M City of Santa Maria
Page: 53
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 263346 5/16/2025 25037 WEST COAST INDUSTRIAL SUPPLY (Continued) 89038 SUPPLIES
007-014-010-25-04 56 .29
89039 SUPPLIES
007-014-010-25-04 38.83
89045 BUSHING
007-014-010-25-04 28.51
Total : 546 .13
263347 5/16/2025 32544 WEST COAST LIGHTS & SIRENS INC 27683 SPEAKER, BRACKET 007-014-010-53-01 669.94
Total 669 .94
263348 5/16/2025 35294 WEYRICK LUMBER INC 2676754 WOOD STAKES 068-011-041-52-02 112 .56
Tot al : 112 .56
263349 5/16/2025 34836 WHITHAM, HEATHER 05082025 REIMBURSE LUNCHEON 5-8-2025 001-003-010-46-00 22 .85
T otal : 22.85
263350 5/16/2025 34872 WILLIAMS CLEANING SYSTEMS LLC 59293 3 Wash Racks - Maintenance & Cleai 69350 010-011-052-33-00 239 .55
69350 003-011-053-33-00 119.78
69350 003-011-054-33-00 119.77
T otal : 479.10
251 Vouchers for bank code : bofa Bank total : 7,130,509.62 251 Vouchers in this report T otal v ouchers : 7,130,509.62 Page: 53
vchlist Voucher List
05/14/2025 11:49:33AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
263351 5/14/2025 30799 ADMINSURE INC
In voice PO # Description/Account Amount
05012025 WC ACCOUNT REPLENISHMENT
72240 073-014-041-25-01
263352 5/14/2025 33755 GEORGE HILLS COMPANY INC 05122025 ACCOUNT REPLENISHMENT 72259 070-014-043-45-02
2 Vo uchers for bank code : bofa
2 Vouchers in this report
T otal :
117,380.01
117,380.01
22,755.16
Total : 22,755.16
Bank total : 140,135.17
Total vouchers : 140,135.17
Page: 1
v chlist V oucher List
05/15/2025 9:53:17AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Am ount 263353 5/15/2025 23135 AK & CO MPANY SMARIA-25-2 SB 90 COST REIMBUSEMENT CON 69513 001-005-020-43-00 4,425.00
Total : 4,425.00
263354 5/15/2025 19450 AQUA METRIC SALES CO INV0107739 WATER METER INVENTORY & PAR 71767 002-011-080-53-23 49,433 .04
002-011-080-53-23 4,303 .00
INV0107878 WATER METER INVENTORY & PAR
71767 002-011-080-53-23 5,695 .48
002-011-080-53-23 491 .33
Total : 59,922 .85
263355 5/15/2025 07616 ARMSTRONGS LOCK & KEY 110979 DUPLICATE KEY 007-014-010-25-04 29.91
T otal: 29.91
263356 5/15/2025 33332 BLUETRITON BRANDS INC 05D0900006263 DISTILLED WATER APRIL 2025 WV\ 004-011-060-44-00 324.97
T otal : 324.97
263357 5/15/2025 21150 COMCAST CABLE COMM UNICATIONS 238229822 ETHERNET 4-15 TO 5-14-2025 70659 078-014-050-23-00 1,958 .33
Total : 1,958.33
263358 5/15/2025 32959 COMCAST CABLE COMMUNICATIONS, N) 0990976MAY25 SERVICE 4-23 TO 5-22-2025 001-010-010-43-00 288.99
1131869MAY25 SERVICE 5-6 TO 6-5-2025
021-014-020-32-02 110.98
1149069MAY25 SERVICE 4-23 TO 5-22-2025
001-010-010-43-00 107 .78
T otal : 507.75
263359 5/15/2025 18895 CULLIGAN SANTA MARIA
122090 WATER DELIVERY APRIL 2025
007-014-010-24-00
38.30 Total : 38 .30
Page: 1
vchlist V oucher List
05/15/2025 9:53:17AM City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263360 5/15/2025 21894 CWC SANITATION SERVICE 27052 SINGLE TOILET RENTAL APRIL 20; 70211 001-008-025-43-00
70211 038-015-041-26-00
263361 5/15/2025 26798 EMERALD WAVE MEDIA
24120015
2412013
RADIO ADVERTISMENT
004-011-044-42-01
RADIO ADVERTISING
004-011-044-42-01
Total :
62.25 69 .75
132 .00
180.00
270.00
T otal : 450.00
263362 5/15/2025 24598 FLUID COM PONENTS INTERN. LLC 1164017 CALIBRATION OF DIGESTER GAS I 71180 004-011-060-33-06
001-301-57
004-011-060-33-06
263363 5/15/2025 31518 FRONTIER COMMUNICATIONS
1880030082217-5APR25
1880033083117-5APR25
263364 5/15/2025 10342 HI TECH EMERGENCY VEHICLE SERV 181512 181577
CR04595
263365 5/15/2025 09262 JB DEWAR INC
SERVICE 4-28 TO 5-27-2025
001-010-010-23-00
SERVICE 4-28 TO 5-27-2025
004-011-060-23-00
SUPPLIES
007-014-010-25-04
VALVE
007-014-010-25-04
CREDIT MEMO INV 181265
007-014-010-33-04
395492 FUEL CARDLOCK STATION
72229 007-014-010-25-21
72229 007-014-010-25-22
72229 007-014-010-25-19
Total :
2,492 .00
-37.38
327.78
2,782.40
686.91
87 .05
Total : 773 .96
906.23
214 .22
-760.00
T otal : 360 .45
Total :
249.21
1,010.03
18.66 1,277.90
Page: 2
vchlist V oucher List
05/15/2025 9:53:17AM City of Santa Maria
Page: 3
Bank co de : bofa
Voucher ' Date Vend or
Invoice PO # Description/Account Am ount
263366 5/15/2025 19909 JD HUMANN L ANDSCAPE INC 23331 IRRIGATION REPAIRS 032-015-043-52-01
23697 LANDSCAPE IRRIGATION MARCH
69942 033-015-056-52-01
23797 LANDSCAPE MAINTENANCE APRIL
031-015-047-43-01
263367 5/15/2025 18888 LOCAL COPIES ETC .
263368 5/15/2025 12006 PG&E
263369 5/15/2025 12420 QUINN COM PANY
141.20
4,922.29
917 .33
Total : 5,980.82
140329-A SHORT PAY INVOICE 140329
001-001-010-24-00 25.44
Total : 25 .44
0615314504-7MAY25
1315519117-7APR25
1487150171-5MAY25
3691787274-3APR25
4952082382-1 APR25
6495512627-7APR25
7188251530-8APR25
7230931113-1 APR25
7546725960-4M AY25
SERVICE 4-2 TO 4-30-2025
001-008-040-22-00
SERVICE 4-2 TO 4-28-2025 SPORT!
72272 801-008-040-52-26
SERVICE 4-2 TO 4-30-2025
033-015-055-22-00
SERVICE 4-2 TO 4-30-2025
033-015-055-22-00
SERVICE 4-2 TO 4-30-2025
033-015-055-22-00
SERVICE 4-2 TO 4-30-2025
033-015-055-22-00
SERVICE 4-2 TO 4-30-2025
033-015-051-22-00
SERVICE 2-20 TO 3-20-2025
068-011-041-22-01 ,
SERVICE 4-2 TO 4-30-2025
033-015-055-22-00
Total :
68 .97
8,180.37
268.85
26.28 116.23
9.53 9.77
4,638.59
128.56
13,447 .15
31475701 2400498 RENTAL FOR TENNIS COL
001-008-040-25-05 502.48
T otal : 502.48
263370 5/15/2025 29913 REDWOOD TOXICOLOGY LAB INC 127006202410 TOXICOLOGY TESTING OCT 2024 Page: 3
vchlist Voucher List
05/15/2025 9:53:17AM City of Santa Maria
Page: 4
Bank code : bofa
Voucher Date Vendor
Inv oice PO # Description/Account Amount
263370 5/15/2025 29913 REDWOOD TOXICOLOGY LAB INC (Continued) 12700620253
263371 5/15/2025 13262 SIGNS OF SUCCESS INC 78255
263372 5/15/2025 13339 SMITH PIPE & SUPPLY INC 4257727
263373 5/15/2025 34127 SPECTROTEL 12981493
263374 5/15/2025 28609 STAPLES BUSINESS ADVANTAGE 6029665134 6030360536
6030360544
6030360545
6031286628
6031286631
6031286632
6031286633
001-010-010-43-05
TOXICOLOGY TESTING MARCH 20
001-010-010-43-05
301 .13
499 .33
Total : 800 .46
DIGITAL PRINTED GRAPHICS UV L
72222 068-011-047-52-01 2,617.25
Total : 2,617 .25
PARTS FOR PARKS MAINTENANCE
001-008-040-25-05 57.22
Total : 57.22
SERVICE 4-15 TO 5-7-2025
001-003-010-23-00 51.82
Total : 51.82
OFFICE SUPPLIES
002-005-030-24-00
003-005-033-24-00
004-005-034-24-00
001-005-020-24-00
001-005-010-24-00
INK
001-010-010-24-00
USB STICKS
001-010-010-24-00
OFFICE SUPPLIES
001-010-010-24-00
MEMO BOOK
001-010-010-24-00
OFFICE SUPPLIES
001-010-010-24-00
DISC SLEEVES
001-010-010-24-00
OFFICE SUPPLIES
12 .70
12 .70
12.70 12 .69
12.69 391.17
63.88 358.93
130.66
401.42
46 .09
Page: 4
vchlist V oucher List
05/15/2025 9:53:17A M City of Santa Maria
Page: 5
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263374 5/15/2025 28609 STAPLES BUSINESS ADVANTAGE (Continued) 6031286636
6031286637
6031286638
6031737627
6031737629
263375 5/15/2025 09476 STATE OF CALIFORNIA-EDD
L0936872400
001-010-010-24-00
OFFICES SUPPLIES
001-004-030-24-00
OFFICES SUPPLIES
001-004-010-24-00
OFFICE SUPPLIES
001-010-010-24-00
INK
001-009-020-25-00
INK
001-009-020-25-00
24 .69
37 .02
112.85
68.94 39 .41
39.41 Total : 1,777 .95
LIABILITY FOR PERIOD ENDING 3-
072-318-05
072-318-24
072-318-19
072-318-25
263376 5/15/2025 13701 TARGET SPECIALTY PRODUCTS INVP501822201 HERBICIDE FOR PARKS 263377 5/15/2025 13406 THE GAS COMPANY
02405487220APR25
T otal :
5, 850 .00
3,150 .00
-190 .00
-518 .00
8,292.00
71676 001-008-040-25-05 466 .21
Total : 466 .21
SERVICE 3-27 TO 4-25-2025
001-003-010-21-00
001-005-010-21-00
001-008-030-21-00
001-008-040-21-00
001-009-020-21-00
001-008-080-21-00
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
60 .63
60.21 10,023.02
129.19
240 .86
14.30 143.67
292.45
262 .27
128.58
2,981.94
Page: 5
vchlist V oucher List
05/15/2025 9:53:17AM City of Santa Maria
Page: 6
Bank code : bofa
Voucher Date Vendor
263377 5/15/2025 13406 THE GAS COMPANY
263378 5/15/2025 13929 TROJAN PETROLEUM
263379 5/15/2025 22602 VERIZON WIRELESS
27 Vouchers fo r bank co de : bofa
In voice PO # Description/Account Amount
(Continued)
11511493774AP R25
334037
334038
334497
6112007866
6112627447
001-011-030-21-00
001-011-030-22-01
001-211-20
007-014-010-21-00
011-007-091-21-00
011-009-090-21-00
001-008-022-21-00
SERVICE 3-19 TO 4-17-2025
001-008-040-21-00
FUEL DYED DIESEL
007-220-00
FUEL DYED DIESEL
007-220-00
FUEL DYED DIESEL
007-220-00
Total :
Total :
662.48
57.77 1,770.94
43 .83
296.40
492.99
2,523.45
114 .07
20,299.05
2,776 .17
1,353.38
22, 888.19
27,017 .74
SERVICE 3-27 TO 4-26-2025
001-005-040-23-00 316 .52
SERVICE 4-4 TO 5-3-2025 IPADS F
69311 001-009-020-23-00 1,627.02
69311 011-009-090-23-00 406.75
72134 021-014-020-53-31 13,817 .16
Total : 16,167 .45
Bank total : 170,486.86
27 Vouchers in this report Total voucher s : 170,486 .86 Page: 6
City of Santa Maria
Payment of Vouchers
As of May 16, 2025
Voucher Issued
Beginning Number
Ending
Number
Dated
Batch
Total
39087 39104 5/16/25 $ 22,642.74
Total Value
22,642.74
Vouchers Cancelled
Voucher
Number
Total Cancelled Vouchers
Dated
Date: L 1 1 CA 5 Reviewed By:
Date: Reviewed By:
Date: g VC7r Approved By:
Director of Finance
Voucher
Amount
tinting Manager
t- •Director = F' ance
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 17th day of June 2025.
City Clerk
E
vchlist Voucher List
05/14/2025 8:42:10AM City of Santa M aria
Page: 1
Bank code : lib
Vo ucher:
Date Vendor
Invo ice
PO #
Description/Account
Amount
39087 5/16/2025 32412 AMAZON CAPITAL SERVICES
1196-99KM-NL49
17KF-K14J-N9DQ
1GQK-DCRR-N343
1JWJ-GH13-N9YN
39088 5/16/2025 07940 BLACK GOLD COOP LIBRARY SYSTEM 25-520 39089 5/16/2025 31528 CAMP, ALICE
39090 5/16/2025 15886 CITY OF GUADALUPE
39091 5/16/2025 28360 DEEP BLUE INTEGRATION INC
39092 5/16/2025 31518 FRONTIER COMMUNICATIONS
39093 5/16/2025 31263 INGRAM LIBRARY SERVICES
05062025
001-0100880-01 MAY25
220661
805-188-0004APR25
64382785
64382786
64383302
ONE HUNDRED THIRTY TWO ZIPD
72116 009-007-020-25-13
ZIPBOOKS
009-007-020-25-13
ZIPBOOKS
009-007-020-25-13
CREDIT MEMO INV 1MRP-GP3Q-R.
009-007-020-25-13
Total :
3RD QUARTER BILLING 1-1 TO 3-3
009-007-020-43-00
Total :
REIMBURSE MILEAGE APRIL 2025
009-007-020-46-00
SERVICE 3-10 TO 4-10-2025
009-007-040-21-01
MONITORING 3 MONTHS
009-007-020-43-00
SERVICE 4-28 TO 5-27-2025
009-007-030-23-00
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-02
Total :
T otal :
Total :
Total :
2,532.26
43.75 65 .32
-71.05
2,570.28
199.84
199 .84
35.70 35 .70
93.26 93.26
333.00
333.00
104.83
104.83
67 .05
108 .04
281.90
Page: 1
vchlist Vo ucher List
05/14/2025 8:42:10AM City of Santa Maria
Page: 2
Bank code : lib
Voucher Date Vendor Invoice PO # Description/Account Amount 39093 5/16/2025 31263 INGRAM LIBRARY SERVICES (Continued) 64383303 BOOKS
009-007-020-25-02 413.09
64383304 BOOKS
009-007-020-25-01 37.09
64383962 BOOKS
009-007-020-25-02 201 .54
64383963 BO OKS
009-007-020-25-01 40.79
64383964 BOOKS
009-007-020-25-01 21.32
64383966 BOOKS
009-007-020-25-04 101 .91
64384022 BOOKS
009-007-050-25-00 30 .43
64384023 BOOKS
009-007-020-25-01 21.99
64384024 BOOKS
009-007-020-25-01 28 .06
64384025 BOOKS
009-007-040-25-00 27 .43
64384026 BOOKS
009-007-020-25-02 46 .23
64384027 BOOKS
009-007-020-25-02 27.43
64384028 BOOKS
009-007-020-25-02 68 .83
64384030 BOOKS
009-007-020-25-01 79 .70
64384032 BOOKS
009-007-060-25-00 20 .72
64384033 BOOKS
009-007-060-25-01 23.26
64384034 BOOKS
009-007-060-25-00 23 .26
67811309 BOOKS
009-007-020-25-02 23 .99
Page: 2
vchlist Vo ucher List
05/14/2025 8:42:10AM City of Santa M aria
Page: 3
Bank code : lib
Voucher Date Vendor
Invoice PO # Description/Account Amount
39093 5/16/2025 31263 INGRAM LIBRARY SERVICES (Continued) 67811310
67812163
BOOKS
009-007-060-25-00
BOOKS
009-007-050-33-02
38.02 31.63
Total : 1,763.71
39094 5/16/2025 24993 JOHN J WILL FAMILY LTD PRNTSHP 152 ORCUTT BRANCH RENT JUNE 202:
71000 009-007-060-44-00
Total :
39095 5/16/2025 17583 JUNIOR LIBRARY GUILD 701667 GRAPHIC NOVELS, NON-FICTION, 72197 009-007-020-43-02
39096 5/16/2025 16611 LAMBERT, KATHERINE
39097 5/16/2025 18888 LOCAL COPIES ETC.
39098 5/16/2025 29868 LUPES CO
39099 5/16/2025 15195 MIDWEST TAPE LLC
04242025
04282025
Total :
REIMBURSE MILEAGE MARCH 202
009-007-020-46-00
REIMBURSE MILEAGE APRIL 2025
009-007-020-46-00
T otal :
141303 MONTLY ACTIVITY CALENDAR PRII
009-007-020-27-00
T otal :
139 GUADALUPE BRANCH RENT JUNE
507063658
507063659
507063760
507063761
9,470 .33
9,470.33
2,860.89
2,860.89
5 .95
35 .70
41.65 207.44
207.44
71019 009-007-040-33-01 2,000.00
Total : 2,000 .00
AUDIOBOOK
009-007-020-25-07
DVD
009-007-030-25-00
DVDS
009-007-020-25-09
DVD
009-007-050-25-00
35.34 23 .25
97 .12
32 .22
Page: 3
vchlist Vo ucher List
05/14/2025 8:42:10AM City of Santa M aria
Page: 4
Bank co de : lib
Voucher Date Vendor
39099 5/16/2025 15195 MIDWEST TAPE LLC
39100 5/16/2025 12006 PG&E
39101 5/16/2025 33680 SANTA MARIA TIMES
39102 5/16/2025 34127 SPECTROTEL
Invoice PO # Description/Acco unt Amount
(Continued)
507063762
507063763
507063764
507063765
507063767
507063768
507063769
507063770
2188900731-2APR25
177732-MAY25
12935482
DVDS
009-007-040-25-00
DVDS
009-007-060-25-00
DVDS
009-007-020-25-09
AUDIO CD
009-007-020-25-08
AUDIOBOOKS
009-007-020-25-07
AUDIOBOOKS
009-007-060-25-00
DVDS
009-007-020-25-09
DVDS
009-007-020-25-09
SERVICE APRIL 2025
009-007-050-22-00
69 .75
180 .33
125.53
22.29 204.97
156 .55
95.03 155 .40
Total : 1,197.78
Total :
ANNUAL SUBSCRIPTION 5-15-25 Ti
009-007-060-25-00
SERVICE 4-15 TO 5-14-2025
72132 009-007-020-23-00
72132 009-007-040-23-00
72132 009-007-050-23-00
72132 009-007-060-23-00
Total :
Total :
130.08
130.08
160.00
160.00
709 .89
116.45
98.13 98 .93
1,023.40
39103 5/16/2025 28609 STAPLES BUSINESS ADVANTAGE 7005072372 STAPLER, HAND SANITIZER 009-007-020-24-00 296 .71
Page: 4
vchlist Voucher List
05/14/2025 8:42:10AM City of Santa Maria
Page: 5
Bank co de : lib
Voucher Date Vendor
Invoice PO # Description/Account Amount
39103 5/16/2025 28609 28609 STAPLES BUSINESS ADVANTAGE (Continued) 39104 5/16/2025 13406 THE GAS COM PANY
18 Vouchers for bank code : lib
18 Vouchers in this report
Total : 296.71
06076673026MAY25 SERVICE 3-26 TO 4-24-2025
009-007-040-21-01 153.84
Total :
Bank total :
Total vouchers :
153.84
22,642 .74
22,642 .74
Page: 5