Santa Maria City Council
May 30, 2025

City of Santa Maria
Payment of Vouchers
As of May 30, 2025
Voucher Issued
Beginning
Number
263380
Ending
Number
Dated
Batch
Total
263380 5/21/25 $ 104,365.46
263381 263395 5/22/25 $ 208,183.05
263396 263625 5/30/25 $ 2,234,706.33
263626 263628
263629 263654
Total Value
5/29/25 $ 20,272,214.92
5/29/25 $ 129,351.04
$ 22,948,820.80
Vouchers Cancelled
Voucher
Number
262663
262975
Dated
Voucher
Amount
4/18/25 $ 738.00
5/2/25 $ 22,227.91
Total Cancelled Vouchers $ 22,965.91
Date: )1 16 Reviewed By:

Date: Reviewed By:

Date: 6/4// 0 S Reviewed By:

Accounting Manager
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 1st day of July 2025.

City Clerk

vchlist Voucher List
05/21/2025 10:39:48AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263380 5/21/2025 08710 CHICAGO TITLE COMPANY
1 Vouchers for bank code : bofa
1 Vouchers in this report
FBSC2500376
PURCHASE PROPERTY 1001 W BE
72324 801-011-030-52-31 4,487.72
72324 027-010-010-52-03 99,877.74
Total : 104,365.46
Bank total : 104,365.46
Total vouchers : 104,365.46
Page: 1

vchlist Voucher List
05/22/2025 8:31:38AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263381 5/22/2025 18253 CITY OF SANTA MARIA
03272025

PETTY CASH UTILITIES FINANCE
002-206-02
003-206-01
004-206-16
010-206-17
Total :
125.00
125.00
125.00
125.00
500.00
263382 5/22/2025 36453 COLLABORATIVE SOLUTIONS LLC CB10093701 TRAVEL EXPENSES FOR 5 STAFF F 72148 801-005-010-53-06 7,015.37
Total : 7,015.37
263383 5/22/2025 32959 COMCAST CABLE COMMUNICATIONS, NE 0680015MAY25 SERVICE 5-13 TO 6-12-2025 021-014-020-25-02 411.16
Total : 411.16
263384 5/22/2025 18895 CULLIGAN SANTA MARIA
121905 WATER DELIVERY APRIL 2025
001-006-030-25-00
121906 WATER DELIVERY APRIL 2025
001-006-020-25-00
122405 SOFTWATER FOR LAB APRIL 2025
004-011-060-33-11
004-011-060-25-00
002-011-080-25-00
263385 5/22/2025 31518 FRONTIER COMMUNICATIONS 8051971351MAY25 263386 5/22/2025 17421 HDL COREN & CONE INC SIN049881
263387 5/22/2025 09262 JB DEWAR INC 391037
391766
Total :

29.20 48.80
302.25

74.45 74.45
529.15
SERVICE 4-24 TO 5-23-2025
004-011-060-23-00 337.67
Total : 337.67

HDL-CONTRACT PROPERTY TAX A
72246 001-005-010-43-00 5,525.93
Total : 5,525.93
OIL REPLENISH FOR PW SHOP INb
72183 007-014-010-25-03

OIL REPLENISH FOR LANDFILL FLE
1,777.48
Page: 1

vchlist Voucher List
05/22/2025 8:31:38AM City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263387 5/22/2025 09262 JB DEWAR INC
263388 5/22/2025 12006 PG&E
(Continued)
396662
396665
396960
397422
397492
397668-A
397839
0762817833-2MAY25
1436751378-6MAY25
2212529266-8MAY25
2875343773-1 MAY25
3165720984-2MAY25
3373138042-5APR25
4245303629-7MAY25
6857646385-2MAY25
6868379824-0APR25
7230931113-1 MAY25
72184 007-014-010-25-03

EXHAUST FLUID
007-014-010-25-19

EXHAUST FLUID
007-014-010-25-19

HYDRAULIC OIL FOR EQUIPMENT
004-011-060-25-02
FUEL 87 OCTANE
007-220-00
OIL
004-011-060-25-02
OIL
004-011-060-25-02
OIL
004-011-060-25-02
SERVICE 4-3 TO 5-1-2025
038-015-045-26-00
SERVICE 3-21 OT 4-18-2025
068-011-041-32-01
SERVICE 4-15 TO 5-13-2025
001-008-040-22-00
SERVICE 4-7 TO 5-5-2025
001-011-030-22-01
SERVICE 4-7 TO 5-5-2025
022-014-021-22-00
SERVICE 4-3 TO 5-1-2025
032-015-043-22-00
SERVICE 4-2 TO 4-30-2025
001-008-040-22-00
SERVICE 4-15 TO 5-13-2025
068-011-041-32-01
SERVICE 4-3 TO 5-1-2025
032-015-043-22-00
SERVICE 3-21 TO 4-18-2025
Total :
1,239.85
620.49
465.66
320.68
27,124.11
147.37

38.15 38.15
31,771.94
572.28
1,512.19
372.80
135.53
712.72

48.15 1,409.83
912.31
424.32
Page: 2

vchlist Voucher List
05/22/2025 8:31:38AM City of Santa Maria
Page: 3
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263388 5/22/2025 12006 PG&E
(Continued)
7522017781-2MAY25
7851233001-6MAY25
8499761348-8APR25
9421967785-6MAY25
9827725132-2APR25
263389 5/22/2025 34127 SPECTROTEL 12965369
12995599
12995608
263390 5/22/2025 28609 STAPLES BUSINESS ADVANTAGE 6029665135 6031286626
6031286630
6031286634
69459
69459
068-011-041-22-01
SERVICE 4-3 TO 5-1-2025
032-015-054-22-00
SERVICE 4-3 TO 5-1-2025
038-015-058-22-00
SERVICE 4-15 TO 4-29-2025
068-011-041-22-01
SERVICE 4-4 TO 5-4-2025
031-015-042-22-00
SERVICE 4-3 TO 5-1-2025
032-015-043-22-00
SERVICE 5-1 TO 5-31-2025
066-011-070-25-00
SERVICE 5-15 TO 6-14-2025
078-014-050-23-00
SERVICE 5-15 TO 6-14-2025
078-014-050-23-00
Total :

Total :

COFFEE, FOLDERS, PENS, SCISSC
001-004-020-24-00

HEADPHONE, OFFICE SUPPLIES
001-010-010-24-00

TISSUE, COFFEE, RUBBERBANDS,
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

PENS, COPY PAPER, TISSUE
002-005-030-24-00
003-005-033-24-00
004-005-034-24-00
001-005-020-24-00
4,863.69

9.63 12.75

62.92 117.57

9.74 11,176.43
705.05
181.75
1,418.13
2,304.93

80.93 587.14

10.58 10.58

10.58 10.58

10.58 23.98

23.98 23.98

23.98 Page: 3

vchlist Voucher List
05/22/2025 8:31:38AM City of Santa Maria
Page: 4
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
263390 5/22/2025 28609 STAPLES BUSINESS ADVANTAGE (Continued) 6031737632
6031737633
263391 5/22/2025 13929 TROJAN PETROLEUM
263392 5/22/2025 25119 US BANK
6032205726
6032205732
6032205735
6032208731
334406
9437APR25
001-005-010-24-00

CUP DISPENSER
002-011-080-24-00
004-011-060-24-00

NAPKINS, PLATES, CUPS
003-011-053-25-00
010-011-052-25-00
WATER
001-004-010-24-00

PAPER, AIR FRESHENER, BATTERI
001-006-020-24-00
001-006-030-24-00
ENVELOPES, CERT HOLDERS, DU:
001-004-010-24-00

COPY PAPER
001-010-010-24-00

23.98 67.40

67.40 30.11

30.12 17.65

48.03 213.75

68.44 576.16
Total : 1,959.93

FUEL REGULAR GASOLINE
007-220-00 3,447.76
Total : 3,447.76
US BANK APRIL 2025
001-003-010-22-00
001-003-010-24-00
001-003-010-25-00
001-003-010-46-00
001-004-010-24-00
001-004-010-46-00
001-004-010-47-00
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
001-005-010-25-06
115.82
103.00

36.05 260.00

13.50 4,152.70
1,600.00

24.33 326.00
1,520.00

73.49 333.40

57.80 Page: 4

vchlist Voucher List
05/22/2025 8:31:38AM City of Santa Maria
Page: 5
Bank code : bofa
Voucher Date Vendor Invoice
263392 5/22/2025 25119 US BANK (Continued)
PO #
Description/Account Amount
001-005-010-46-00
001-005-020-24-01
001-005-020-46-00
001-005-040-46-00
001-005-042-25-00
001-006-020-41-00
001-006-020-46-00
007-014-010-25-21
007-014-010-46-00
010-011-052-24-01
010-011-052-25-00
010-011-052-25-30
010-011-052-27-00
010-011-052-46-00
010-011-052-47-00
011-008-090-24-00
011-008-090-25-00
011-008-092-43-00
011-009-090-25-00
011-009-090-43-00
002-011-080-53-09
003-011-053-24-01
003-011-053-25-00
003-011-053-27-00
003-011-053-43-03
003-011-053-46-00
003-011-053-47-00
003-011-054-25-00
003-011-054-46-00
004-011-043-46-11
004-011-044-25-00
004-011-044-33-00
004-011-060-24-00
004-011-060-24-01
004-011-060-25-00
004-011-060-27-00
325.00
1,500.55
325.00

18.00 234.89
116.16
398.29
372.62
1,072.15

78.70 874.26
113.01

24.50 446.23

7.49 135.86
1,694.17
128.00
234.56
202.00

46.59 103.70
174.37

24.51 116.64
1,149.16

7.52 55.42
1,135.10
165.60
438.02

2.99 17.38

8.70 411.89

24.51 Page: 5

vchlist Voucher List
05/22/2025 8:31:38AM City of Santa Maria
Page: 6
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 263392 5/22/2025 25119 US BANK (Continued)
004-011-060-46-00
004-011-060-46-11
004-011-060-47-00
007-014-010-25-04
007-014-010-25-06
033-015-044-52-01
038-015-045-52-01
043-010-029-53-01
063-011-048-52-97
066-011-070-25-00
066-011-071-27-00
068-011-041-25-01
068-011-041-25-09
068-011-041-43-02
068-011-041-46-00
801-008-022-52-07
998-004-041-25-01
998-004-041-42-00
002-011-080-42-00
002-011-080-46-00
001-010-010-25-02
001-008-040-25-04
001-008-040-25-05
001-008-040-43-00
001-008-040-43-05
001-008-040-52-02
001-008-075-25-00
001-008-080-25-00
001-009-020-24-00
001-009-020-25-00
001-009-020-27-00
001-009-020-43-00
001-009-020-46-00
001-009-020-46-01
001-009-020-47-00
001-009-030-25-05
588.54
1,075.00
305.74

50.40 211.87
945.51
321.24
1,264.80
261.65

94.86 251.21
1,145.87

23.87 134.03

28.88 462.33
139.99
149.90

7.99 463.54

54.27 543.80
1,894.72
494.00
454.61

28.24 96.57
275.06
365.00
1,374.09
118.35
808.00

58.73 1,341.16

50.00 50.00
Page: 6

vchlist Voucher List
05/22/2025 8:31:38AM City of Santa Maria
Page: 7
Bank code : bofa
Voucher Date Vendor Invoice
263392 5/22/2025 25119 US BANK (Continued)
PO #
Description/Account Amount
001-009-030-43-01
001-009-030-46-00
001-009-030-46-07
001-010-010-23-00
001-010-010-24-00
001-010-010-24-01
001-010-010-25-00
001-010-010-25-05
001-010-010-25-06
001-010-010-25-09
011-009-090-46-00
011-009-090-46-01
022-014-021-33-00
028-008-041-52-06
031-015-042-52-01
001-010-010-43-00
001-010-010-46-00
001-010-010-47-00
001-010-010-55-00
001-010-024-25-18
001-011-020-25-00
001-011-020-46-00
001-011-020-47-00
001-011-030-25-04
001-011-030-25-05
001-211-20
001-215-02
002-005-030-24-02
002-011-080-24-00
002-011-080-24-01
002-011-080-25-00
002-011-080-27-00
002-011-080-33-06
002-011-080-33-07
002-011-080-47-00
001-006-030-24-00
189.59
426.96

10.00 57.21
1,719.70

8.75 480.71
467.99
254.93
147.23

58.72 1,341.17
988.28
1,087.49

85.00 53.79
9,820.63
194.98
3,919.41
221.40

18.46 277.00
575.40
178.59
705.70
1,986.34
1,614.96
1,397.15

17.38 143.70
565.05

24.51 65.51
211.54

7.49 107.24
Page: 7

vchlist Voucher List
05/22/2025 8:31:38AM City of Santa Maria
Page: 8
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 263392 5/22/2025 25119 US BANK (Continued)
001-008-040-24-00
001-008-040-25-02
001-006-030-25-00
001-006-030-46-00
001-006-030-46-01
001-006-030-47-00
001-006-040-24-00
001-006-040-46-00
001-006-041-46-00
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
001-008-021-47-00
001-008-022-23-00
001-008-022-25-00
001-008-025-25-00
001-008-025-43-00
001-008-030-25-00
001-008-030-43-00
Total :
263393 5/22/2025 30142 V LOPEZ JR & SONS GEC INC 14281 EMERGENCY REPAIR OF WATER L 72306 002-011-080-33-10
14282 EMERGENCY REPAIR OF WATER L
72306 002-011-080-33-10
14347 EMERGENCY REPAIR OF WATER L
72306 002-011-080-33-10
263394 5/22/2025 22602 VERIZON WIRELESS
6112007867
6112712712
72239
SERVICE 3-27 TO 4-26-2025
066-011-070-23-00
SERVICE 4-5 TO 5-4-2025
002-011-080-23-01
Total :
149.07
279.34

79.98 2,763.05
500.00
1,182.61

99.99 146.53
1,862.05

16.09 2,032.24
484.31
1,692.11
2,976.89

92.65 307.97
306.17
1,418.47
256.02
114.74
916.59
147.00
83,987.28
6,817.78
6,728.09
8,904.00
22,449.87
1,527.89

29.37 Page: 8

vchlist Voucher List
05/22/2025 8:31:38AM City of Santa Maria
Page: 9
Bank code : bofa
Voucher Date Vendor
263394 5/22/2025 22602 VERIZON WIRELESS
263395 5/22/2025 35823 WORKDAY INC
15 Vouchers for bank code :: bofa
15 Vouchers in this report
Invoice PO # Description/Account Amount
(Continued)
004-011-060-23-01 29.37
Total : 1,586.63
WD -379828 WORKDAY -CLOUD SUBSCRIPTION
72254 801-005-010-53-06
35,179.00
Total : 35,179.00
Bank total : 208,183.05
Total vouchers : 208,183.05
Page: 9

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263396 5/30/2025 23787 A CLASS ACT
06142025 DJ SERVICES 6-14-2025 POOL PAR
001-008-025-43-00 600.00
Total : 600.00
263397 5/30/2025 32294 AARON RICE ELECTRIC, INC 9824 BATHROOM FIXTURE REPLACE 001-008-040-25-05
9925 SMPD ELECTRICAL UPGRADES - P
71928 001-010-010-52-01
9932 SALLY PORT / SMPD
72004 001-011-030-33-02
9973 IRRIGATION TIMER REPAIR
001-008-040-25-05
263398 5/30/2025 35116 AC VINTAGE DESIGN
263399 5/30/2025 30799 ADMINSURE INC
300.00
2,000.00
3,300.00
588.60
Total : 6,188.60
540 DIGITAL SIGN TO ARTWORK CONC
71358 011-008-092-43-01 8,100.00
Total : 8,100.00
17922 MONTHLY SERVICE FEES JUNE 20
69434 073-014-041-43-01
Total :
15, 870.00
15,870.00
263400 5/30/2025 35457 AETNA REOURCES FOR LIVING E0344241 CAPITATION JUNE 2025 001-004-020-43-05 972.00
Total: 972.00
263401 5/30/2025 18205 AGM -SANTA MARIA LP
263402 5/30/2025 29661 ALESHIRE & WYNDER LLP
526-96
527-111
528-143
ADS
010-011-052-25-25
ADS
010-011-052-25-25
ADS
010-011-052-25-25
665.00
670.00
665.00
Total : 2,000.00
94847 CONSULTING SERVICES MATTER
72347 001-004-020-43-01 577.50
Page: 1

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263402 5/30/2025 29661 ALESHIRE & WYNDER LLP (Continued) 263403 5/30/2025 36697 ALL ABOUT DOORS 0001607
263404 5/30/2025 22752 ALL AMERICAN SCREEN PRINT INC 0001388 72347 001-004-020-43-00
Total :

Hardware and Wire Install for Access
71867 001-010-010-52-01
Total :

ADULT BASKETBALL T-SHIRT AWAI
71908 001-008-021-43-20
001-008-021-43-20
263405 5/30/2025 10171 ALLAN HANCOCK COLLEGE 322825 FLYERS 001-008-021-43-25
322835 FLYERS
001-008-025-25-00
322836 FLYERS
001-008-025-25-00
323129 POSTCARDS
001-008-021-25-04
323132 FLYERS
001-008-021-43-11
323133 FLYERS
001-008-021-43-11
323268 GLOSS BOOKS
001-008-025-25-00
323729 APPLICATIONS
001-008-025-43-00
Total:

Total
263406 5/30/2025 25383 ALLIANCE READY MIX INC 30697 CONCRETE PROJECTS - 703 E ALV 71970 068-011-041-52-02
068-011-041-52-02
31573 CONCRETE PROJECTS - 2447 JULE
72190 068-011-041-52-02
068-011-041-52-02
3,927.00
4,504.50
14,500.00
14,500.00
1,620.00
141.75
1,761.75

7.72 26.63

26.63 21.84

6.60 2.73

65.83 27.06
185.04
1,830.00
123.38
1,582.00
112.70
Page: 2

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 3
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263406 5/30/2025 25383 ALLIANCE READY MIX INC
263407 5/30/2025 18933 ALLTECH SERVICES
263408 5/30/2025 26028 ALPHA FIRE UNLIMITED
263409 5/30/2025 14566 ALPINE REFRIG HEATING & AC
263410 5/30/2025 27763 AMADO, CARLA
(Continued)
31705
CONCRETE PROJECTS - 809 JENN
72255 068-011-041-52-02
068-011-041-52-02
Total :
19-15021 PD GENERATOR PREVENTATIVE M
71894 001-011-030-33-09
001-011-030-33-09
Total:
139152 FIRE SPRINKLER INSPECTION ED1i
72308 001-011-030-43-00
143331 FIRE SPRINKLER INSPECTION -
72309 001-011-030-43-00
147243 SPRINKLER INSPECTION
003-011-053-43-00
010-011-052-43-00
159316 FIRE ALARM SERVICE - SMPD
72256 001-011-030-43-00
1,755.00
116.81
5,519.89
2,106.31
120.93
2,227.24
1,100.00
1,000.00
125.00
125.00
1,150.00
Total : 3,500.00
33835 SINGLE DOOR COOLER LABOR, TF
001-010-010-43-00
05142025 05302025
001-010-010-25-04
263411 5/30/2025 32412 AMAZON CAPITAL SERVICES 11W-R9LJ-NNDN 13CM-XY1 V-L9W4
13GL-GG 11 -DC LM
Total :

Total :

BATTERIES, TAPE, DRILL BIT SET
021-014-020-25-02

CREAMER
068-011-041-25-00

SUPPLIES
002-011-080-25-00
004-011-060-25-00
175.00
175.00
190.26
190.26

71.99 84.84

20.83 20.84
Page: 3

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 4
Bank code : bofa
Voucher Date Vendor
263411 5/30/2025 32412 AMAZON CAPITAL SERVICES
Invoice PO # Description/Account Amount
(Continued)
14L 1-H K3M-C716
14NF-6QWH-6DND
16GX-VHPX-MNTF
19F6-YYQD-9DKM
1 CKT-K4JL-73J3
1CT1-6DT1-KT9Q
1 F7M-641 X-J34G
1FHH-KQ6N-7HJ6
1 FWG-GT96-67GC
1 GC9-17TW-F767
1 GV6-KXWG-CJF3
1 GW-W93T-6YH7
002-011-080-25-00
004-011-060-25-00
SCREEN PROTECTORS FOR IPAD;
001-009-020-25-00

TOASTER OVEN
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00

SEAT CUSHION
003-011-053-25-00

WALKIE TALKIES
001-008-030-25-00
RUG
001-010-010-25-00

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

PAPER TOWELS, TOILET SPRAY
001-004-010-24-00

IPHONE CASE
001-010-010-25-00

CANOPY WEIGHT SETS
010-011-052-42-00
003-011-053-43-03
010-011-052-42-00
003-011-053-43-03

OFFICE SUPPLIES
068-011-041-25-00

CDS, DVDS
003-011-053-25-00
010-011-052-25-00
003-011-053-25-00
010-011-052-25-00

OFFICE SUPPLIES

1.83 1.83

12.90 166.32

41.58 14.52

3.63 112.88
243.59

54.80 94.99
103.30

8.31 26.41

11.64 34.57

34.57 3.02

3.02 119.85

18.49 18.49

1.61 1.62
Page: 4

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 5
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 263411 5/30/2025 32412 AMAZON CAPITAL SERVICES (Continued) 1HFP-6NCK-GQTD
1 HND-M4X7-HWCJ
1 JQL-DGDM-9VMY
1JQW-HVHG-9NCT
1K43-9FLC-731T
1 KFR-W67P-KJLL
002-011-080-25-00
004-011-060-25-00
003-011-053-25-00
010-011-052-25-00
002-011-080-25-00
004-011-060-25-00
003-011-053-25-00
010-011-052-25-00

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

OFFICE SUPPLIES
003-011-053-25-00
010-011-052-25-00
004-011-060-25-00
002-011-080-25-00
003-011-053-25-00
010-011-052-25-00
004-011-060-25-00
002-011-080-25-00

SCREEN PROTECTOR
001-009-020-25-00
CREDIT MEMO INV 1CKT-K4JL-73J;
001-010-010-25-00

GRILL COVER, RICE COOKER
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00

BALLOONS, TABLECLOTHS, PAINT
002-005-030-24-00
003-005-033-24-00
004-005-034-24-00
001-005-020-24-00

3.58 3.58

67.94 67.94

0.46 0.46

5.80 5.79

9.87 99.84

1.69 7.91

4.87 4.87

9.46 9.47

0.52 0.51

0.74 0.74

12.90 -54.80

62.38 15.60

5.47 1.36

54.95 54.95

54.95 54.95
Page: 5

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 6
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 263411 5/30/2025 32412 AMAZON CAPITAL SERVICES (Continued) 1 LVN-TYFX-6H HJ
1 NQM-XLI3-MV3R
1 PCK-1 PXM-4WFK
1 VPG-WCXL-R96Y
1 W6J-7D9X-6KPF
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

PHONE CHARGER, LAPTOP STANC
003-011-054-25-00
003-011-053-25-00
010-011-052-25-00
002-011-080-25-00
004-011-060-25-00
003-011-054-25-00
003-011-053-25-00
010-011-052-25-00
002-011-080-25-00
004-011-060-25-00

BUSINESS PRIME MEMBERSHIP FE
72241 001-005-020-43-00

OFFICE SUPPLIES
002-011-080-24-00
004-011-060-24-00
002-011-080-25-00
004-011-060-25-00
002-011-080-24-00
004-011-060-24-00
002-011-080-25-00
004-011-060-25-00
FRAME
001-008-010-25-00
CLOCK
003-011-053-25-00
010-011-052-25-00
004-011-060-25-00
002-011-080-25-00
003-011-053-25-00
010-011-052-25-00

4.81 4.81

4.81 4.81

59.76 7.99

9.99 9.99

4.99 5.00

0.70 0.87

0.87 0.44

0.43 1,412.66

11.49 11.49
195.39
164.75

0.46 0.46

17.87 14.68
150.72

9.00 9.00

9.00 8.99

0.78 0.78
Page: 6

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 7
Bank code : bofa
Voucher Date Vendor Invoice
263411 5/30/2025 32412 AMAZON CAPITAL SERVICES (Continued) 1 Y4C-7QNY-3T93
1 YVK-3KJQ-CVPX
1YVK-3KJQ-XYNK
PO #
Description/Account Amount
004-011-060-25-00
002-011-080-25-00

ENVELOPE MOISTENER, PENS, ST
002-005-030-24-00
003-005-033-24-00
004-005-034-24-00
001-005-020-24-00
001-005-010-24-00
002-005-030-24-00
003-005-033-24-00
004-005-034-24-00
001-005-020-24-00
001-005-010-24-00

BATTERIES, CAUTION TAPE
001-009-020-25-00
011-009-090-25-00
001-009-020-25-00
011-009-090-25-00

WATER FILTER, NOTEBOOKS
001-003-010-24-00

0.78 0.81

12.19 12.19

12.19 12.19

12.20 1.07

1.07 1.07

1.07 1.06
148.86

37.22 13.03

3.25 33.46
Total : 4,342.52
263412 5/30/2025 35305 AMERICAN BUSINESS MACHINES 803901 FINANCE CHARGE 021-014-020-32-03
806307 CONTRACT USAGE 2-20 TO 5-19-2(
021-014-020-32-03
806799 CONTRACT USAGE 1-26 TO 4-25-2(
021-014-020-32-03
263413 5/30/2025 07507 AMERICAN INDUSTRIAL SUPPLY 0407091 -IN 0407248 -IN

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

CHEMICAL SPRAY
007-014-010-25-04

9.50 58.09
691.52
Total : 759.11

85.70 85.69

22.67 Page: 7

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 8
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263413 5/30/2025 07507 07507 AMERICAN INDUSTRIAL SUPPLY (Continued) 263414 5/30/2025 34853 AND BIG WAVE WATER TECH. INC, D ANC 12025-0275 263415 5/30/2025 18709 APEX AUTO GLASS
263416 5/30/2025 20723 API WASTE SERVICES INC.
263417 5/30/2025 19450 AQUA METRIC SALES CO
263418 5/30/2025 07616 ARMSTRONGS LOCK & KEY
Total : 194.06

FLUORIDE PUMP REBUILD SVC
72321 002-011-080-33-Q5
002-011-080-33-05
Total :
1,031.70

73.33 1,105.03
58604 WINDSHEILD
007-014-010-33-01 481.89
Total : 481.89
55400027
55600018
INV0106915
INV0106916
INV0107965
109946
111044
111077
111096
BIN RENTAL - APR 2025
004-011-043-44-00

WWTP ROLL OFF HAULING SVCS
72322 004-011-043-33-05

60.00 1,226.05
Total : 1,286.05

REPLACEMENT PARTS AND REPAII
70111 002-011-080-53-23
002-011-080-53-23

REPLACEMENT PARTS AND REPAII
70111 002-011-080-53-23
002-011-080-53-23

WATER METER INVENTORY & PAR
71767 002-011-080-53-23
002-011-080-53-23

MUSSELL CENTER KIT
001-008-040-43-00

DUPLICATE KEY
001-008-040-25-05

DUPLICATE KEY
001-008-040-25-05

DUPLICATE MATER KEY
001-008-040-25-05
Total :
695.52

60.86 432.84

37.87 2,357.25
203.15
3,787.49
540.49

17.40 27.19
182.37
Total : 767.45
Page: 8

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 9
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263419 5/30/2025 31565 ASBURY ENVIRONMENTAL SERVICES 1500-01217417 1500-01217991

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

USED FILTERS, DISPOSAL
007-014-010-25-04
408.75
125.00
Total : 533.75
263420 5/30/2025 07684 ATLAS PERFORMANCE INDUSTRIES RI153121 ANNUAL LEASE - WWTP MODULAF 69279 002-011-080-44-00
69279 004-011-060-44-00
263421 5/30/2025 07700 AUTO CENTER UPHOLSTERY
263422 5/30/2025 18013 B & B STEEL & SUPPLY
Total :
1,200.00
1,200.00
2,400.00
10966 REPAIR
007-014-010-33-01 296.11
Total : 296.11
754656
754925
755125
755476
755630
263423 5/30/2025 34792 BANK OF AMERICA NA REM11709084
263424 5/30/2025 15705 BEDFORD ENTERPRISES INC 29755
263425 5/30/2025 36754 BEHRENS, ANDREW BRIAN 05012025

MATERIALS FOR DUMPSTER MODI
004-011-060-33-08
PARTS
004-011-060-33-08
PARTS
004-011-060-33-08
PARTS
004-011-060-33-08
PARTS
004-011-060-33-08
311.50
234.68
216.89
259.91

53.53 Total : 1,076.51
MARCH 2025 CREDIT CARD SERVI'
72257 001-006-030-25-06 3,767.59
Total : 3,767.59

WEIGHT TICKETS
010-011-052-43-03 231.00
Total: 231.00
SARCOP Instructor including Lodging
72278 001-009-030-46-07 1,526.42
Page: 9

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 10
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263425 5/30/2025 36754 36754 BEHRENS, ANDREW BRIAN (Continued) 263426 5/30/2025 36533 BERRYDUNN
263427 5/30/2025 07892 BEST BEST & KRIEGER
263428 5/30/2025 07896 BETHEL ENGINEERING
263429 5/30/2025 25630 BKM OFFICE ENVIRONMENTS
263430 5/30/2025 18510 BMLA INC
263431 5/30/2025 23893 BRENNTAG PACIFIC INC
263432 5/30/2025 20125 BRINKS INC
Total : 1,526.42
462830 LEISURE NEEDS ASSESSMENT AP
71317 001-008-021-43-00 954.00
Total : 954.00
1028047 LEGAL SERVICES
002-011-080-43-00 135.60
Total : 135.60
19206 CONSTRUCT PLANS, TOPOGRAPH
71870 068-011-047-52-01 13,595.00
Total : 13,595.00
145028 SIT/STAND DESKS FOR ADDED WC
71187 001-005-020-24-00 4,294.45
Total : 4,294.45
2025-202
BPI15 13439
12897559
7467961
7467971
263433 5/30/2025 21574 CACHUMA RESOURCE CONSERV DIST 01152025

LANDSCAPE ARCHITECTURAL SVI
71380 033-015-044-43-01 1,125.00
Total : 1,125.00

HYDROFLUOROSILICIC ACID-BDF
69315 002-011-080-25-07 13,210.65
Total : 13,210.65
MONTHLY CIT SERVICE 4X WEEKL'
72243 601-705-10-01
TRANSPORTATION APRIL 2025
601-705-10-01
MONTHLY CITY SERVICE 6X WEEK
69286 010-011-052-43-00
1,291.04
402.30
2,243.56
Total : 3,936.90
WESTGATE PROP TAX IN LIEU 202:
001-707-31-00 551.20
Total : 551.20
Page: 10

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 11
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263434 5/30/2025 15185 CALIFORNIA DETAIL
263435 5/30/2025 32626 CALLYO 2009 CORP
263436 5/30/2025 26482 CALPORTLAND COMPANY
505251
50825-1

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

81.50 121.80
Total : 203.30
R20989 PHONE SERVICES - DETECTIVE Bl
96728580
96742683
96748768
96756954
263437 5/30/2025 19741 CAL -STATE AUTO PARTS INC 327808 327820
327826
327851
328021
328024
328748
328800
72263 001-010-010-43-00 4,236.00
Total : 4,236.00

STREET MAINTENANCE MATERIAL
72119 068-011-041-52-02
068-011-041-52-02

ASPHALT
002-011-080-33-10

ASPHALT
002-011-080-33-10

ASPHALT
068-011-041-52-02
2,055.50
159.32
631.42
663.15
453.65
Total : 3,963.04

AIR CLEANER
007-014-010-25-04

BRAKE LINING KITS
007-014-010-25-04

TRANSMITTER TPMS CALIBRATIOP
007-014-010-25-04

HOUSING
007-014-010-25-04
PARTS
007-014-010-25-04

BRAKE LINING KIT
007-014-010-25-04

BRAKE PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
280.93

98.28 35.64

88.25 354.86

73.72 328.08

55.01 Page: 11

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 12
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263437 5/30/2025 19741 CAL -STATE AUTO PARTS INC (Continued) 330986
331260
263438 5/30/2025 08498 CARLS MUFFLER SHOP
263439 5/30/2025 08506 CAROLLO ENGINEERS INC
331740
GASKET
007-014-010-25-04
ROTORS
007-014-010-25-04

BRAKE ROTOR
007-014-010-25-04

88.45 383.41
229.55
Total : 2,016.18
31790 SMOG INSPECTION
007-014-010-32-00 51.75
Total : 51.75
FB66547 PHASE I -LONG TERM PROGRAM -
69359 004-011-060-52-22
263440 5/30/2025 21549 CENTRAL CITY TOOL SUPPLY 124783
124859
263441 5/30/2025 35638 CENTRAL COAST BACKGROUND & INV 1062 1063
263442 5/30/2025 36732 CENTRAL COAST PARTY FACTORY 7087 263443 5/30/2025 08623 CENTRAL COAST SPRING

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

BACKGROUND INVESTIGATIONS
72310 001-010-010-43-00

BACKGROUND INVESTIGATIONS
72323 001-010-010-43-00
Total :

EVENT RENTALS AND GENERATOF
72258 011-008-092-43-00
Total :
16034 PARTS FOR PW SHOP INVENTORY
72291 007-014-010-25-04
007-014-010-25-04
Total :
114,838.90
114,838.90

8.47 11.95

20.42 8,913.50
4,299.25
13,212.75
3,932.00
3,932.00
1,202.74
105.24
1,307.98
Page: 12

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 13
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263444 5/30/2025 30108 CENTRAL COAST TRUCK CENTER F011056579:01 M011000677
263445 5/30/2025 36602 CENTRAL RESTAURANTS PRODUCTS 969926 969926B1
969926B2
263446 5/30/2025 08752 CITY MOTORS TOWING INC 121360
121406
263447 5/30/2025 08805 COAST CLUTCH & BRAKE SUPPLY 185857 263448 5/30/2025 33639 COAST COUNTIES PETERBILT 04499314P 04499315P

FILTER KITS
007-014-010-25-04
FREIGHTLINER M2106 TRUCK FLEI
69438 002-011-080-53-11
002-011-080-53-11
Total :

Value Series Comm Refridgerator
71240 016-008-041-52-04
001-301-57
016-008-041-52-04
39874 PROD CUBER HEAD RESTAI
71240 016-008-041-52-04
001-301-57
016-008-041-52-04
ICE BINS 240-086
71240 016-008-041-52-04
001-301-57
016-008-041-52-04

TOW SERVICE
007-014-010-33-02

TOW SERVICE
007-014-010-33-02
SEALS
007-014-010-25-04
Total :

Total :

Total :

PARTS FOR PW SHOP INVENTORY
72292 007-014-010-25-04
007-014-010-25-04

DRUM BRAKE
007-014-010-25-04
651.47
230,024.25
20,129.11
250,804.83
20,752.00
-1,815.80
1,815.80
3,272.00
-286.30
286.30
3,254.00
-284.73
284.73
27,278.00

95.00 95.00
190.00

17.61 17.61
2,253.44
197.17
691.04
Page: 13

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 14
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263448 5/30/2025 33639 33639 COAST COUNTIES PETERBILT (Continued) 263449 5/30/2025 21889 COASTAL AG 1176443 -IN
1176712 -IN
263450 5/30/2025 22750 COASTLINE EQUIPMENT COMPANY 1241026 263451 5/30/2025 34749 COLUMN PBC 0E713FDC-0246
0E713FDC-0249
263452 5/30/2025 28266 COMM ACTION PARTNERSHIP OF SLO 3-2024 263453 5/30/2025 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1159316 7826-1162298
7826-1168511
7826-1169001
7839-1020992
263454 5/30/2025 35130 CONTINENTAL COMPUTERS/WLANMALL 206936R Total : 3,141.65

SUPPLIES
002-011-080-33-05 520.67

SUPPLIES
007-014-010-25-04 130.05
Total : 650.72

SUPPLIES
007-014-010-25-04 103.36
Total : 103.36
PC LEGAL AD 5-21-2025
001-006-020-41-00 200.80
MAY 29 AD DOWNTOWN REVITALI2
001-006-020-41-00 77.60
Total : 278.40
MINOR HOME REPAIR 1-1 TO 3-31-:
70280 948-005-050-24-17 10,182.62
Total : 10,182.62
LAMPS
001-011-030-25-02 43.50

OT KO SEAL
001-008-040-25-05 54.92

CONDUIT
001-008-040-25-05 43.94
HOFF
001-008-040-25-05 242.73
PARTS
010-011-052-25-00 141.24
Total : 526.33
EIGHT RADIOS UBIQUITI: 5GHZ NA
72226 801-005-040-52-44 997.46
Total : 997.46
Page: 14

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 15
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263455 5/30/2025 32965 COUNTY OF SANTA BARBARA, CLERK OF 05082025 263456 5/30/2025 34090 DASHER TECHNOLOGIES INC
263457 5/30/2025 32547 DATA TICKET INC
263458 5/30/2025 17003 DAVE BANG ASSOCIATES INC
263459 5/30/2025 33087 DELL MARKETING LP
263460 5/30/2025 17142 DELTA LIQUID ENERGY
INV-0260629
178846
178849
178855-1
178855-2
178934
CA58324
CA58326
10808898207
19440
306660
306702
CEQA FILING FEES - WELL 6S INTE
72312 002-011-080-52-58 3,018.75
Total : 3,018.75

THREE ARUBA ACCESS POINTS
72227 801-005-040-52-44
801-005-040-52-44
Total
CITATION PROCESSING APRIL 202!
001-006-041-43-00

CODE ENFORCEMENT PROCESSIP
001-009-020-43-00

ADMINISTRATIVE PENALTIES APRI
001-006-041-43-00
ADMINISTRATIVE COAST APRIL 20:
001-006-041-43-00

CODE ENFORCEMENT PROCESSIP
001-006-041-43-00
5,494.50
371.04
5,865.54
217.50

36.00 100.00
100.00
200.00
Total : 653.50

PLAYGROUND REPLACEMENT BOE
72013 033-015-051-52-01 2,023.45

PLAYWORLD HAGERMAN
72012 033-015-044-52-01 1,589.00
Total : 3,612.45

ADOBE ACROBAT PRO LICENSE
71943 066-011-070-24-00 90.08
Total : 90.08

ARFF BURN PROPANE FOR TRAINI
72294 001-009-030-46-04
001-009-030-46-04

ARFF BURN PROPANE FOR TRAINI
72294 001-009-030-46-04

ARFF BURN PROPANE FOR TRAINI
3,026.70
264.14
140.00
Page: 15

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 16
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263460 5/30/2025 17142 DELTA LIQUID ENERGY
(Continued)
263461 5/30/2025 16755 DEPT FORESTRY/FIRE PROTECTION 13528 263462 5/30/2025 28905 DIR-DOSH ELEVATOR PERMITS
E2167623MR
E2167624MR
263463 5/30/2025 35385 DOUGLASS TRUCK BODIES INC 76880B 263464 5/30/2025 32815 DUPLICATED BUSINESS SYSTEMS INV120621 263465 5/30/2025 29421 E & J AUTOMOTIVE 141049
141403
263466 5/30/2025 34381 E-CONOLIGHT LLC
141437
141477
72294 001-009-030-46-04 -395.34
Total : 3,035.50
72265
72265
Instructor 1 Course Fees
001-009-020-46-01
011-009-090-46-01
Total :

CONVEYANCE INSPECTION 4-22-21
001-011-030-43-03
CONVEYANCE INSPECTION 4-22-21
001-011-030-43-03
1,050.00
1,050.00
2,100.00
225.00
225.00
Total : 450.00
Vehicle Expansion Upfit for Crane
72337 002-011-080-53-11 7,049.24
Total : 7,049.24
OVERAGE CHARGE 2-6 TO 5-5-202
001-008-021-25-01 317.78
Total : 317.78

VEHICLE REPAIR SUBLET FOR FOI
72296 007-014-010-33-01
007-014-010-33-01

MAINTENANCE
007-014-010-33-01

SMOG INSPECTION
007-014-010-32-00

ALIGNMENT
007-014-010-32-00
1,280.43

7.93 338.45

41.75 182.00
Total : 1,850.56
1586467 SUPPLIES
801-011-030-52-31 743.72
Total : 743.72
Page: 16

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 17
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263467 5/30/2025 35158 EH WACHS
INV234744

INVENTORY PARTS FOR LF FLEET
72180 007-014-010-25-04
007-014-010-25-04
Total :
263468 5/30/2025 34956 ELITE MOBILE MECHANIC SERVICE 2065 Fleet Replacement Upfit Toyota BZ4X 72196 007-014-010-53-01
2066 VEHICLE REPAIR SUBLET FOR FOI
72195 007-014-010-33-01
2067 Fleet Repalcement Upfit for BZ4X Toy
72297 007-014-010-53-01
263469 5/30/2025 26798 EMERALD WAVE MEDIA
263470 5/30/2025 09481 ENGEL & GRAY INC
25040144
25040145
25040147
25040148
25050003
25050004
25050006
25050007
54X00007
55400070
55400071
72281
72279
72280
ADS
010-011-052-42-00
ADS
010-011-052-42-00
ADS
003-011-056-42-00
ADS
003-011-056-42-00
ADS
010-011-052-42-00
ADS
010-011-052-42-00
ADS
003-011-056-42-00
ADS
003-011-056-42-00
Total :

Total :

BIOSOLID HAULING SVCS FOR API
72325 004-011-060-33-10

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

OP MGT GW COLLECTION PROGR,
71095 003-011-056-43-05
1,460.46
127.79
1,588.25
5,760.00
1,125.00
5,201.00
12,086.00
1,720.00
1,360.00
860.00
840.00
280.00
1,360.00
120.00
180.00
6,720.00
3,050.22
876.95
10, 573.45
Page: 17

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 18
Bank code bofa
Voucher Date Vendor
263470 5/30/2025 09481 ENGEL & GRAY INC
263471 5/30/2025 35375 EP SAFETY PLUS
263472 5/30/2025 21723 FAIRBANKS SCALES INC
Invoice PO # Description/Account Amount
(Continued)
55400072
55400079
55B00039
55B00040
55B00041
1326
GREENWASTE HAULING - 4-29 TO
71070 010-011-052-43-10
557 TONS -HARVEST BLEND COMP
72055 003-011-056-43-04
003-011-056-43-04

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 5-5 T
71070 010-011-052-43-10

MASK FIT TESTING
004-011-060-43-00
004-011-060-25-30
Total :

Total :
1727724 QUARTERLY MAINTENANCE & REF
69293 010-011-052-33-00
263473 5/30/2025 32794 FAMCON PIPE & SUPPLY INC S100153555.001 S100153813.001
S100154264.001
S100154307.001
S100154370.001
S100154390.001
Total :

METER
002-011-080-53-23
PARTS
002-011-080-25-00

COPPER SERIVCE REPLACEMENT
72299 002-011-080-33-10
002-011-080-33-10

COPPER SERIVCE REPLACEMENT
72299 002-011-080-53-09
002-011-080-53-09

HYDRANT STOCK
72266 002-011-080-53-09

HYDRANT STOCK
72266 002-011-080-53-09
5,009.45
13, 976.27
1,222.92
990.80
8,626.37
3,237.01
47,563.44
258.00
463.33
721.33
1,055.94
1,055.94

49.21 354.53
1,078.00

94.33 2,517.00
220.24
2,465.00
2,979.00
Page: 18

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 19
Bank code : bofa
Voucher Date Vendor
263473 5/30/2025 32794 FAMCON PIPE & SUPPLY INC
263474 5/30/2025 09582 FARM SUPPLY COMPANY
263475 5/30/2025 17208 FASTENAL COMPANY
Invoice PO # Description/Account Amount
(Continued)
S100154486.001
S 100154509.001
S100154558.001
S100154630.001
S100154763.001
S 100154822.001
S 100154850.001
102143
102474
102761
76395
CABAR133719
263476 5/30/2025 09606 FENCE FACTORY -SANTA MARIA 547271 002-011-080-53-09
VALVES
002-011-080-25-00

METER BOX
002-011-080-53-23

COPPER SERIVCE REPLACEMENT
72299 002-011-080-33-08
002-011-080-33-08
METER
002-011-080-53-23

HYDRANTS AND PARTS FOR STOC
002-011-080-53-09
72298 002-011-080-53-09

VALVE BOX AND LID
002-011-080-33-08

METER BOX
002-011-080-53-23

SUN HATS
002-011-080-25-30

SUPPLIES
002-011-080-33-05

ALFALFA HAY
001-008-040-25-00

HOSE, CAMLOCKS
001-008-040-25-00
Total :

Total
Shop Supplies for PW Fleet Shop -
72204 007-014-010-25-06
007-014-010-25-06
Total :

Install 2 iron roll gates with gate
70368 066-011-079-52-37
260.66
191.40

25.28 1,649.00
144.29
150.08
431.38
4,930.00
119.63

59.81 17,718.84

69.58 62.39
963.47
269.50
1,364.94
2,457.60
215.04
2,672.64
8,456.00
Page: 19

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 20
Bank code : bofa
Voucher Date Vendor Invoice
263476 5/30/2025 09606 FENCE FACTORY -SANTA MARIA (Continued) 548129
549078
PO #
Description/Account Amount
Install 2 iron roll gates with gate
70368 066-011-079-52-37
Create larger opening for SMRT buss
72300 066-011-070-25-00
Total :
263477 5/30/2025 09555 FGL ENVIRONMENTAL INC 581409A FILTER 004-011-060-52-22
Total :
263478 5/30/2025 25493 FIELD SOLUTIONS INC 20864 LF GAS MONITORING & SAMPLING 69295 010-011-052-43-09
20904 LF GAS MONITORING & SAMPLING
69295 010-011-052-43-09
263479 5/30/2025 29217 FILEONQ INC
263480 5/30/2025 35804 FILIPPIN ENGINEERING INC
263481 5/30/2025 09734 FOREST NURSERIES INC
263482 5/30/2025 33463 FUSION COLORS INC
13052
244901-07
11486
11501
11527

LABELS, CARTRIDGES
001-010-010-25-00
Total :

Total :

INSPECTION MCCLELLAND WATEF
70075 002-011-080-52-52
TREES
72326 033-015-051-43-01

PLANTS CITY HALL
72301 801-008-040-52-24

PLANTS CITY HALL
801-008-040-52-24
Total :

Total :
003396 Accident Internal for Ford Interceptor
72206 007-014-010-33-03
003405 ACCIDENT INTERNAL- POLICE INTI
72182 007-014-010-33-03
22,094.00
9,987.00
40,537.00
169.00
169.00
2,550.00
2,550.00
5,100.00
879.00
879.00
25,020.00
25,020.00
1,017.59
1,146.24
969.01
3,132.84
6,878.04
3,591.33
Page: 20

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 21
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263482 5/30/2025 33463 FUSION COLORS INC
263483 5/30/2025 22685 GRAINGER
263484 5/30/2025 10029 GRAPHICS LTD
(Continued)
9492511036
9492731048
9492731055
46773
46776
46780
46792
46795
46801
46802
46813
263485 5/30/2025 35052 GREEN RUBBER KENNEDY AG LP SM-107758 263486 5/30/2025 32037 GUTIERREZ, RUDY
007-014-010-33-03
Total :

SUPPLIES
002-011-080-33-06
Fleet Asset Refurbishment for Ford F;
72207 007-014-010-53-01
007-014-010-53-01
PARTS
002-011-080-33-06

GRAPHIC DESIGN
002-011-080-42-00

GRAPHIC DESIGNS
003-011-054-43-02

GRAPHIC DESIGNS
002-011-080-42-00

GRAPHIC DESIGNS
010-011-052-42-00

GRAPHIC DESIGNS
002-011-080-42-00

GRAPHIC DESIGN
003-011-053-43-03

GRAPHIC DESIGN
004-011-043-41-00

GRAPHIC DESIGN
003-011-053-43-03
145.80
10,615.17

50.84 1,528.30
133.72
208.47
Total : 1,921.33

28.00 103.00

72.00 52.00
130.00

83.00 31.00
109.00
Total : 608.00
NEW GENERATOR FOR FUSION Mi
72228 010-011-052-53-25
010-011-052-53-25
Total :
05142025 REIMBURSE TRAVEL EXPENSE 4-2
4,999.00
437.42
5,436.42
Page: 21

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 22
Bank code : bofa
Voucher Date Vendor
263486 5/30/2025 32037 GUTIERREZ, RUDY
263487 5/30/2025 10141 HACH COMPANY
Invoice PO # Description/Account Amount
(Continued)
14479329
14481960
14499781
263488 5/30/2025 10167 HAMNER JEWEL & ASSOCIATES 204705 263489 5/30/2025 33225 HASA INC 1031922
1031924
1031930
1031933
1031934
263490 5/30/2025 10226 HAYWARD LUMBER 885308
890643
263491 5/30/2025 31590 HDR ENGINEERING INC
001-008-021-25-11
Total :

CALIBRATION AND SUPPORT SER\
71772 002-011-080-33-00
71772 002-011-080-33-05
71772 002-011-080-33-06

SUPPLIES
002-011-080-25-07
WATER SAMPLING/TREATMENT St.
69296 002-011-080-25-07
Total :

BUELLTON BUS STATION FEASIBIL
066-011-079-54-19
CHLORINE-BDF WELL 10
69371 002-011-080-25-07
CHLORINE-BDF WELL 11
69371 002-011-080-25-07
CHLORINE-BDF WELL 13
69371 002-011-080-25-07
CHLORINE-BDF WELL 14
69371 002-011-080-25-07

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

DOOR JAMS
001-006-041-43-00
LUMBER
001-006-041-43-00
Total :

Total :

Total :
1200717205 UPDATE THE CITY'S RISK AND RE
723.87
723.87
1,820.00
19,189.00
8,674.00
108.59
715.54
30,507.13
175.00
175.00
200.80
200.80
200.80
401.60
7,028.07
8,032.07
621.51
110.93
732.44
Page: 22

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 23
Bank code : bofa
Voucher Date Vendor
263491 5/30/2025 31590 HDR ENGINEERING INC
263492 5/30/2025 31598 HEREDIA, NATALIA
263493 5/30/2025 33455 HERNANDEZ, SANDRA
Invoice PO # Description/Account Amount
(Continued)
05192025
71563 002-011-080-43-00 3,239.00
Total : 3,239.00

REIMBURSE STANDING DESK CON
002-011-080-25-00
003-011-053-25-00
004-011-060-25-00
010-011-052-25-00
Total :
03262025 CASH ADVANCE TRAVEL 6-12 TO 6•
001-010-010-46-00
263494 5/30/2025 10342 HI TECH EMERGENCY VEHICLE SERV 181483 181758
263495 5/30/2025 27644 HUNTINGTON HARDWARE CO INC 1405843-01 263496 5/30/2025 32570 ICONECTIVE LLC
Total :

Part for Spartan Gladiator Fire Engine
72097 007-014-010-25-04
007-014-010-25-04

AIR HORN
007-014-010-25-04
PARTS
001-011-030-25-05
Total :

Total :
10196327 ELP PER TRANSACTION- BASE 4-3
001-010-010-43-00
263497 5/30/2025 28868 ICONIX WATERWORKS (US) INC U2516007035 U2516015951
U2516016466
Total :

PARTS MINAMI CENTER
001-008-040-25-05

COPPER SERVICE REPLACEMENT
72302 002-011-080-33-10
002-011-080-33-10

SUPPLIES
010-011-052-33-00

24.46 24.46

24.47 24.47

97.86 95.00

95.00 2,728.70
238.76
333.64
3,301.10
127.16
127.16
200.00
200.00
186.22
1,410.00
123.38
767.27
Page: 23

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 24
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263497 5/30/2025 28868 28868 ICONIX WATERWORKS (US) INC (Continued) 263498 5/30/2025 31263 INGRAM LIBRARY SERVICES 64384986 64384988
64384989
64385759
64385883
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
Total : 2,486.87

69.80 115.01

36.81 20.72

40.06 Total : 282.40
263499 5/30/2025 25483 INTEGRATED INDUSTRIAL SUPPLY 105330 PAINT 002-011-080-25-00
105390 SUPPLIES
002-011-080-33-05
105414 SUPPLIES
004-011-060-25-00
105493 WWTP IRON SPONGE PIPING REPI
72329 004-011-060-33-08
004-011-060-33-08
105523 SUPPLIES
004-011-060-33-08
105542 SUPPLIES
004-011-060-25-00
105543 SUPPLIES
002-011-080-25-30
004-011-060-25-30
004-011-060-25-00
105544 SUPPLIES
002-011-080-33-07
105562 SUPPLIES
004-011-060-25-00

56.87 100.15
634.65
1,982.57
173.47
375.08

56.97 241.62
241.62
100.88

73.60 947.80
Total : 4,985.28
Page: 24

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 25
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263500 5/30/2025 31705 IZZY'S PROFESSIONAL PEST MGMT 35246 PEST MANAGEMENT GOPHERS 033-015-051-52-01
35261 PEST MGMT GOPHERS, GROUND
038-015-058-52-01
35262 PEST MGMT GOPHERS
038-015-041-52-01
35263 PEST MGT RODENTS
033-015-044-52-01
35265 PEST MGMT GOPHERS
801-008-040-52-24
35268 PEST MANAGEMENT GOPHERS
032-015-043-43-05
35542 PEST MGMT GOPHERS
001-008-040-25-02
35543 PEST MGMT GOPHERS
032-015-043-52-01
263501 5/30/2025 29752 JACK HENRY & ASSOC INC
263502 5/30/2025 26390 JAY CEE TROPHY CO
Total :
4962926 REMIT PLUS ANNUAL MAINTENAN(
72315 002-005-030-43-00
72315 003-005-033-43-00
72315 004-005-034-43-00
772987 TROPHIES
001-008-021-43-20
Total :

Total :
263503 5/30/2025 19909 JD HUMANN LANDSCAPE INC 23593 La Ventana Irrigation Work 72267 032-015-054-52-01
23700 LANDSCAPE MAINTENANCE MARC
72247 068-011-047-52-03
23813 LANDSCAPE MAINTENANCE APRIL
72247 068-011-047-52-03
263504 5/30/2025 34599 JIT TRUCK PARTS LLC
INV284211 SENSORS
Total :
225.00
275.00
175.00
100.00
200.00
985.00
275.00
250.00
2,485.00
1,892.43
1,892.43
1,949.76
5,734.62
924.38
924.38
15,092.14
25, 388.33
25, 388.33
65,868.80
Page: 25

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 26
Bank code : bofa
Voucher
Date Vendor
Invoice
PO #
Description/Account
Amount
263504 5/30/2025 34599 JIT TRUCK PARTS LLC
263505 5/30/2025 25196 KC PARTNERS CORP
263506 5/30/2025 09102 L N CURTIS & SONS
(Continued)
WO -3223
WO -3409
INV935610
263507 5/30/2025 10941 LAW ENFORCEMENT PSYCHOLOGICAL, : 4034 263508 5/30/2025 11024 LIEBERT CASSIDY WHITMORE
263509 5/30/2025 36583 LINCOLN INDUSTRIAL
263510 5/30/2025 34663 LINDE GAS & EQUIPMENT INC
263511 5/30/2025 18888 LOCAL COPIES ETC.
292596
292597
292598
2003148
49209367
141318
007-014-010-25-04
Total :

PART FOR PW FUEL ISLAND
72213 007-014-010-33-05
007-014-010-33-05

DESIGNATED OPERATOR INSPECT
007-014-010-43-00
70970

NRS CO-PIOT KNIFE
001-009-030-53-04
001-009-030-53-04
Total :

Total :

PSYCHOLOGICAL EVALUATION
001-010-010-43-00
Total :

CLIENT MATTER SA 550-00001
001-004-020-43-00
CLIENT MATER SA550-00082
001-004-020-43-00
CLIENT MATTER 5A550-00060
001-004-020-43-00
Total :

FRONT OFFICE ASSISTANT 5-12 Ti
011-008-092-43-99

NITROGEN
002-011-080-33-07
FORMS
002-011-080-24-00
Total :

Total :
888.41
888.41
1,055.18

92.33 125.00
1,272.51
108.00

22.45 130.45
475.00
475.00
484.00

54.00 176.00
714.00
894.60
894.60
141.71
141.71
138.42
Page: 26

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 27
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
263511 5/30/2025 18888 LOCAL COPIES ETC. (Continued)
141860
141861
141864
263512 5/30/2025 31276 LOMPOC EXCEL PERSONNEL SVCS 4579682 4583236
4583237
004-011-060-24-00

LIVESCAN ROLLING FEE
001-008-021-47-00

LIVESCAN ROLLING FEE
001-008-021-47-00

LIVESCAN ROLLING FEE
001-008-021-47-00
Total :

TEMP SERVICE W/E 5/1/2025
001-005-020-43-00
TEMP SERVICES W/E 5-8-2025
001-005-020-43-00
JOB EXPLORATION W/E 5-10-2025
72125 001-008-025-43-99
Total :
263513 5/30/2025 29857 MAIN LINE ENG CONSTRUCTION 1652 REMOVE & REPLACE MANHOLE C( 72268 004-011-044-33-03
1653 POND TRANSDUCER INSTALLATIO
72268 004-011-060-52-22
1654 CONCRETE CURB REPAIR
72268 004-011-060-33-00
1655 LINE REPAIR
72268 004-011-044-33-04
1656 LINE REPAIR
72268 004-011-044-33-04
1657 LINE CLEAN OUT
72268 004-011-044-33-04
263514 5/30/2025 35339 MARCOVE EXECUTIVE TRAINING 2507
Total :

HR TRAINING HARMONIC RETREA
72199 001-004-020-46-00
Total :
263515 5/30/2025 34896 MARTIN MARIETTA MATERIALS INC 45540093 STREET MAINTENANCE MATERIAL 138.42

25.00 25.00

25.00 351.84
666.12
663.12
1,665.41
2,994.65
2,700.00
9,200.00
3,700.00
7,200.00
5,100.00
5,900.00
33,800.00
2,000.00
2,000.00
Page: 27

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 28
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 263515 5/30/2025 34896 MARTIN MARIETTA MATERIALS INC (Continued) 45682800
45694880
45695655
263516 5/30/2025 36714 MCKESSON MEDICAL SURGICAL GOV 23761134 23761161
263517 5/30/2025 35729 MENEMSHA DEVELOPMENT GROUP INC 27090-30-15 263518 5/30/2025 30086 MISSION COMMUNICATIONS LLC 2007375 2007376
2007377
72126
063-011-048-52-05
063-011-048-52-05

ASPHALT
063-011-048-52-05

ASPHALT
063-011-048-52-05

ASPHALT
063-011-048-52-05

TEST KITS
001-010-010-25-00

TEST KIT
001-010-010-25-00
1,136.00

88.04 696.00
468.88
244.24
Total : 2,633.16
391.50

64.88 Total : 456.38

ENOS RANCH PH II PROJECTAPRI
69479 027-008-040-52-45

TRACKING DEVICE
004-011-044-33-06

TRACKING SYSTEM
004-011-044-33-06

TRACKING DEVICE
004-011-044-33-06
Total :
43,283.76
43,283.76
275.00
275.00
275.00
Total : 825.00
263519 5/30/2025 33146 MODERN WELDING AND DESIGN 1493 FLEET EXPANSION UPFIT FOR WA 72340 004-011-060-53-14
1494 FLEET EXPANSION UPFIT FOR WV\
72339 004-011-060-53-14
263520 5/30/2025 16458 MOORE & ASSOCIATES INC
4,499.75
4,499.75
Total : 8,999.50
25:5276 MARKEING SERVICES 12-2024 TO
72230 066-011-071-25-06 5,854.80
Page: 28

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 29
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263520 5/30/2025 16458 16458 MOORE & ASSOCIATES INC (Continued) 263521 5/30/2025 29550 MORRIS PI GROUP
263522 5/30/2025 35347 MOTION INDUSTRIES INC
Total : 5,854.80
SMPD129 BACKGROUND INVESTIGATIONS
CA62-00054035
CA62-00054518
263523 5/30/2025 21337 MOTOROLA SOLUTIONS INC 8282134399 263524 5/30/2025 33462 MR. BACKFLOW 5259
263525 5/30/2025 15132 MSA CENTRAL COAST 05072025
263526 5/30/2025 35659 MSTS RECEIVABLES LLC 994E69B3
263527 5/30/2025 35271 MUNICIPAL RESOURCE GROUP LLC 250479 263528 5/30/2025 11656 MYERS TIRE SUPPLY -LA 53531437
72269 001-010-010-43-00 3,680.00
Total : 3,680.00

SUPPLIES
004-011-060-25-00

FILTERS
004-011-060-25-00
166.59
219.37
Total : 385.96

RADIO CONTROL HEAD AND POWE
72231 007-014-010-53-01 893.36
Total : 893.36

TESTING & MAINT AND REPAIRS -'
69325 002-011-080-33-11 3,861.69
Total : 3,861.69

TRAFFIC CONTROL CLASS W/MATI
72260 068-011-041-46-00 2,870.00
Total : 2,870.00

SUPPLIES
007-014-010-53-01 812.84
Total : 812.84
LEGAL SERVICES APRIL 2025
72284 070-014-043-43-00 1,250.00
Total : 1,250.00
2 TPMS TOOLS FOR FLEET SHOPS
72316 007-014-010-25-06
007-014-010-25-06
Total :
263529 5/30/2025 34227 NAVIA BENEFIT SOLUTIONS 10972834 125 PARTICIPANT FEE APRIL 2025 1,234.04
106.67
1,340.71
Page: 29

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 30
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
263529 5/30/2025 34227 NAVIA BENEFIT SOLUTIONS (Continued) 263530 5/30/2025 35546 NICHOLS CONSULTING ENGINEERS 979033007 263531 5/30/2025 11808 NIXON-EGLI EQUIPMENT CO P86524
263532 5/30/2025 28364 NOBLE POWER EQUIPMENT 644835
647759
263533 5/30/2025 34683 NOGALEZ, ISSAC 05062025
263534 5/30/2025 34959 NORLING, MATTHEW 05082025
263535 5/30/2025 35310 NPG OF CALIFORNIA LLC 704729-1
727320-1
727321-1
263536 5/30/2025 20900 OEC 2501472
2501497
001-004-020-43-00 800.10
Total : 800.10

PROJECT MANAGMEENT, DATA CC
70453 068-011-047-52-01
70453 064-011-045-52-56

METAL PLATE
007-014-010-25-04

SUPPLIES
004-011-060-25-00

SUPPLIES
004-011-060-25-00
Total :

Total :

Total :

REIMBURSE CWEA MEMBERSHIP
004-011-060-47-00
Total :

REIMBURSE CWEA RENEWAL
004-011-060-47-00
ADS DECEMBER 2024
066-011-071-27-00
ADS
003-011-056-42-00
ADS
010-011-052-42-00

LAB ANALYSIS
004-011-043-43-13

SAMPLING FEES
Total :

Total :
18, 830.19
8,070.08
26,900.27
352.22
352.22

67.40 148.64
216.04
239.00
239.00
239.00
239.00
600.00
905.00
885.00
2,390.00
148.00
Page: 30

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 31
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263536 5/30/2025 20900 OEC
263537 5/30/2025 36753 ON DUTY HEALTH PLLC
263538 5/30/2025 32891 O'REILLY AUTO PARTS
263539 5/30/2025 36443 ORITIZ, MICHAEL
263540 5/30/2025 36718 ORR, HOWARD DALE
(Continued)
2501498
2501625
2501626
2503997
2504454
010-011-052-43-09

SAMPLING
010-011-052-43-09

LAB FEES
004-011-060-43-13

LAB FEES
004-011-060-43-13

LAB FEES
004-011-060-43-13

LAB FEES
004-011-043-43-13
1783 Annual Wellness Physicals
72317 011-009-090-43-00
2811-205674
3586-464621
3586-469255
05132025
PARTS
007-014-010-25-04

STARTER
007-014-010-25-04

FILTERS
007-014-010-25-04
129.00
129.00
145.00
140.00

80.00 222.00
Total : 993.00
56,146.00
Total : 56,146.00

46.72 45.50
179.27
Total : 271.49
CASH ADVANCE TRAVEL 6-10 TO 6
001-009-020-46-01
011-009-090-46-01
Total :
2025003 INSTRUCTOR 1 COURSE AND LOD
72270 001-009-020-46-01
72270 011-009-090-46-01
Total :
263541 5/30/2025 34939 OTTO ENVIRONMENTAL SYSTEMS INV-57679 RECYCLE LIDS - 100 QTY

57.50 57.50
115.00
1,670.80
1,670.80
3,341.60
Page: 31

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 32
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263541 5/30/2025 34939 OTTO ENVIRONMENTAL SYSTEMS (Continued) 263542 5/30/2025 34845 OUTFRONT MEDIA LLC
06970625
06970626
263543 5/30/2025 33591 OVERDRIVE INC 01352CO25149157
263544 5/30/2025 26210 PACIFIC OVERHEAD DOOR SERVICE 9389 9605
263545 5/30/2025 32839 PAPE KENWORTH 15353925
15360087
15361852
15379672
263546 5/30/2025 34134 PAYMENTUS CORPORATION
INV-15-162614
72070
003-011-053-33-01
001-301-57
003-011-053-33-01

POSTERS
004-011-043-41-00

POSTERS
010-011-052-42-00

AUDIOBOOKS
011-007-092-25-00
Total :
9,608.00
-744.45
744.45
9,608.00
965.00
965.00
Total : 1,930.00
663.35
Total : 663.35

SERVICE CALL
001-011-030-33-05

REPLACE OPERATOR FOR SALLY I
72261 001-011-030-33-05

PARTS FOR DUMP TRUCK
72271 007-014-010-25-04
Parts for PW Fleet Shop -
72218 007-014-010-25-04
007-014-010-25-04
CREDIT MEMO INV 15353925
007-014-010-25-04

SUPPLIES
007-014-010-25-04
190.00
3,950.00
Total : 4,140.00
1,126.08
1,337.19
117.01
-1,033.64
212.91
Total : 1,759.55

UB IVR AND WEB PAYMENTS APRII
71325 002-011-080-25-06
71325 003-011-054-25-06
71325 004-011-060-25-06
13, 364.72
5,123.14
3,786.68
Page: 32

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 33
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263546 5/30/2025 34134 34134 PAYMENTUS CORPORATION (Continued) 263547 5/30/2025 11975 PB LOADER CORPORATION IN0023146
Total : 22,274.54

ASPHALT EMULSION MATERIAL
72129 063-011-048-52-05
063-011-048-52-05
Total :
3,300.00
288.75
3,588.75
263548 5/30/2025 20891 PC MECHANICAL CISMA00625 WWTP HADWORKS CONVEYOR RE 72332 004-011-060-33-08 9,357.41
004-011-060-33-08 478.04
CISMA04025 VVWTP DRAINAGE GRATE CONSTF
72331 004-011-060-33-00 2,859.20
004-011-060-33-00 5.18
Total : 12,699.83
263549 5/30/2025 34708 PFM ASSET MANAGEMENT LLC 14703387 INVESTMENT SERVICES MARCH 2i 72248 601-705-10-01 23,275.77
Total : 23,275.77
263550 5/30/2025 34807 POINT OF ACTION 55245 EMBROIDERY 010-011-052-25-30 361.99
Total : 361.99
263551 5/30/2025 12244 POOR RICHARD'S PRESS CO 309641 PD249 CASE CARDS 001-010-010-27-00 160.26
Total : 160.26
263552 5/30/2025 19378 POSADA, ALEX 05192025 REIMBURSEMENT KIWANIS APRIL:
001-008-010-46-00 96.00
Total : 96.00
263553 5/30/2025 35045 PRINTMASTERS & BOBS RUBBER STA 7115 263554 5/30/2025 26212 PROCARE JANITORIAL SUPPLY INC 182243 72185

RUBBER STAMPS
068-011-041-24-00 100.03
Total : 100.03

JANITORIAL SUPPLIES
001-011-030-25-81
001-011-030-25-81
3,006.81
263.10
Page: 33

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 34
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263554 5/30/2025 26212 26212 PROCARE JANITORIAL SUPPLY INC (Continued) 263555 5/30/2025 22203 PROFORCE LAW ENFORCEMENT 572347
573622
Total : 3,269.91

GL -MPS -ST
71998 001-010-010-25-02
001-010-010-25-02
Optics, Optic Plates, and Holsters -
71998 001-010-010-25-02
001-010-010-25-02
Total :
216.24

18.92 1,057.50

92.54 1,385.20
263556 5/30/2025 32096 PROFORMA GRAPHIC PRINTSOURCE B553018366A BUSINESS CARDS 001-005-010-25-00 32.00
Total : 32.00
263557 5/30/2025 24288 PROPAC INC
386710 CERT KIT, BLEEDING CONTROL, SI
71892 001-008-025-43-04
001-008-025-43-04
263558 5/30/2025 34747 PRUDENTIAL CLEANROOM SERVICES 82002128 82002129
82002839
82002846
82002847
82003344
82003345
82004038
82004039

UNIFORM SERVICE
002-011-080-46-01

UNIFORM SERVICE
004-011-060-46-01

UNIFORM SERVICE
068-011-041-43-00

UNIFORM SERVICE
003-011-054-46-01

UNIFORM SERVICE
003-011-053-46-01

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
Total :
2,071.56
167.44
2,239.00
114.33
111.10

66.76 136.70
174.91
107.22
107.55

60.26 110.16
Page: 34

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 35
Bank code : bofa
Voucher Date Vendor Invoice
PO #
Description/Account Amount
263558 5/30/2025 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 82004040
82004041
82004042
82004043
82004045
82004046
82004047
82004048
82004531
82005257
82005258
82005259
82005260
82005261
82005265
82005266

UNIFORM SERVICE
007-014-010-25-04

UNIFORM RENTAL
001-008-040-44-00

UNIFORM RENTAL
033-015-044-43-01

LINEN SERVICE
001-008-025-43-00

UNIFORM SERVICE
003-011-054-46-01
003-011-053-46-01

UNIFORM SERVICE
003-011-053-46-01
003-011-054-46-01

UNIFORM SERVICE
010-011-052-46-01

UNIFORM SERVICE
007-014-010-25-04

UNIFORM SERVICE
004-011-060-46-01

UNIFORM SERVICE
001-011-030-25-05

UNIFORM SERVICE
007-014-010-44-00

UNIFORM RENTAL
033-015-044-43-01

UNIFORM RENTAL
001-008-040-44-00

LINEN SERVICE
001-008-025-43-00

UNIFORM SERVICE
010-011-052-46-01

UNIFORM SERVICE
007-014-010-44-00

98.99 69.74

25.18 19.84
126.48

10.22 164.02

10.89 113.07

73.88 107.55
110.16
106.05

76.00 25.18

19.84 113.07

73.88 Total : 2,333.03
Page: 35

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 36
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263559 5/30/2025 28887 QUALITY PEST MANAGEMENT 18314 PEST CONTROL PREISKER TRAILI- 031-015-042-52-01
19228 WEEKLY PEST CONTROL HAGERM
033-015-044-52-01
19229 WEEKLY PEST CONTROL MINAMI
001-008-040-43-00
Total :
263560 5/30/2025 12420 QUINN COMPANY PC030383447 PART
007-014-010-25-04
PC030387203 PARTS
007-014-010-25-04
PC030387263 PARTS
007-014-010-25-04
PC030387323 PARTS
007-014-010-25-04
PR030052541 CREDIT MEMO INV PC030377757
007-014-010-25-04
WO030061594 TROUBLESHOOT HYDRAULIC SYS
007-014-010-33-01
Total :
263561 5/30/2025 34486 R MACIAS LANDSCAPING 0222 TREE TRIMMING APRIL 2025 72333 036-015-020-43-01
0224 HANCOCK FRONTAGE MAINTENM
032-015-043-52-01
0225 LEVEE TRAIL MAINTENANCE APRIl
72334 032-015-043-52-01
0226 LANDSCAPE MAINTENANCE MAR,
032-015-043-52-01
0228 HUDSON GROOVE TREE IRRIGATII
801-008-040-52-27
Total :
263562 5/30/2025 33511 RAIMI & ASSOCIATES INC 25-6870 SM GENERAL PLAN UPDATE MARC 72319 001-006-020-43-07
350.00
305.91
375.00
1,030.91
379.54

99.49 305.96
497.04
-231.83
720.30
1,770.50
4,325.00
960.00
1,685.00
240.00
975.00
8,185.00
58,356.02
Page: 36

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 37
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263562 5/30/2025 33511 33511 RAIMI & ASSOCIATES INC (Continued) Total : 58,356.02 263563 5/30/2025 32945 RANDOLPH DIESEL SERVICE 19461 Fleet Replacement Upfit for Front 72187 007-014-010-53-01 5,587.50
Total : 5,587.50
263564 5/30/2025 35178 RATP DEV USA INC
263565 5/30/2025 25711 RAYS AUTO PARTS
03OSM25-NFC
667830
668189
263566 5/30/2025 29913 REDWOOD TOXICOLOGY LAB INC 12700620254 263567 5/30/2025 12603 RINCON CONSULTANTS INC 65236R1
65607
263568 5/30/2025 30160 ROBERT HALF INTERNATIONAL INC 64961488 64964799
64985776
March 2025- Fixed Route Revenue Hi
72249 066-011-071-25-01
72249 066-011-077-25-01
72249 066-011-077-25-38
72249 067-011-083-25-01
FUEL
007-014-010-25-04

LED LIGHTS
007-014-010-25-04
Total :
341,725.48
22, 069.29
10,200.96
2,941.28
376,937.01

95.66 153.45
Total : 249.11
TOXICOLOGY TESTING APRIL 2025
001-010-010-43-05 418.72
Total : 418.72

STOWELL ROAD DELIVERY STATIC
71923 001-006-020-49-00

ENV SVCS FOR LOS FLORES IWMF
69379 010-011-052-52-18
Total :

UB TEMP STAFFING W/E 5-9-2025
71422 002-005-030-24-01
71422 003-005-033-24-01
71422 004-005-034-24-01
STAFFING SERVICES W/E 5-9-2025
70889 001-005-040-43-00
TEMP STAFFING W/E 5-16-2025
71422 002-005-030-24-01
71422 003-005-033-24-01
29, 368.38
3,386.25
32,754.63
378.93
378.93
378.94
2,140.00
473.67
473.67
Page: 37

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 38
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263568 5/30/2025 30160 ROBERT HALF INTERNATIONAL INC (Continued) 263569 5/30/2025 16314 RODRIGUEZ DIESEL SERVICE 7360
263570 5/30/2025 20668 S E CHAMBERS CONSTRUCTION 3570
3571
3574
3575
3576
3577
263571 5/30/2025 36759 SANCHEZ, ROSA 2004405.020
263572 5/30/2025 36517 SANCON TECHNOLOGIES INC 28762
263573 5/30/2025 12877 SANTA BARBARA COUNTY 63333
63344
71422 004-005-034-24-01 473.66
Total 4,697.80

PREVENTATIVE MAINTENANCE FO
72341 007-014-010-32-00 1,120.00
Total : 1,120.00
UTILITY LOCATING - 4-14 TO 4-18-2
69960 002-011-080-43-00
UTILITY LOCATING - 4-14 TO 4-18-2
69901 004-011-043-43-00
69900 004-011-044-43-00
UTILITY LOCATING - 4-20 TO 4-25-2
69960 002-011-080-43-00
SEWER LOCATES 4-20 TO 4-25-202
69900 004-011-044-43-00
UTILITY LOCATES 4-20 TO 4-25-202
063-011-048-52-05
UTILITY LOCATING SERVICES - 4-2
69606 022-014-021-32-00
742.00

35.00 338.00
961.00
270.00
208.00

35.00 Total : 2,589.00
CREDIT PERMIT R17309 ATK PARK
001-708-88-10 495.00
Total : 495.00
2024-02 CITYWIDE SEWER MANH0
70713 004-011-044-52-01
Total :

LANDFILL MONITORING - 3-17 TO 4
72286 010-011-052-43-09
LANDFILL MONITORING - 3-17 TO 4
010-011-052-43-09
23,626.00
23,626.00
1,888.48
509.50
Total : 2,397.98
Page: 38

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 39
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263574 5/30/2025 12932 SANTA BARBARA COUNTY
975 MEMBERSHIP FEE
004-011-043-47-11 485.14
Total : 485.14
263575 5/30/2025 16888 SANTA MARIA CEMETERY DISTRICT 01152025 WESTGATE-PROP TAX IN -LIEU PAY 263576 5/30/2025 25190 SANTA MARIA FORD
71194 001-707-31-00 6,621.79
Total : 6,621.79
247713
72342
250148
303161
303590
303592
303731
303817
303843
303843CM
304152
304485
263577 5/30/2025 20081 SANTA MARIA SUN LLC, C/O NEW TIMES 380059 380324
Vehicle Repair Sublet for Ford
007-014-010-33-01
007-014-010-33-01

MAINTENANCE
007-014-010-32-00
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
BUCKLE
007-014-010-25-04

CYLINDER
007-014-010-25-04
HANDLE
007-014-010-25-04
PARTS
007-014-010-25-04
CREDIT MEMO INV 303843
007-014-010-25-04

TPMS SENSOR
007-014-010-25-04
HOSES
007-014-010-25-04
ADS
003-011-053-43-03
ADS
002-011-080-42-00
1,060.64

55.62 334.95

9.41 175.69
125.63

66.01 24.43
208.36
-132.08
291.02
259.58
Total : 2,479.26
245.00
522.00
Page: 39

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 40
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263577 5/30/2025 20081 20081 SANTA MARIA SUN LLC, C/O NEW Tlh (Continued) 263578 5/30/2025 33680 SANTA MARIA TIMES
263579 5/30/2025 13054 SANTA MARIA TIRE INC
263580 5/30/2025 34788 SCA OF CA LLC
263581 5/30/2025 26149 SCIENCE DISCOVERY
0425332557
170216-25
170249-25
170486-25
CA1001812
Total : 767.00
ADS
002-011-080-42-00 360.00
Total : 360.00
Repair Various loose tires-PW Fleet
72303 007-014-010-25-05 1,112.52
72303 007-014-010-33-01 171.13
Repair Various loose tire for PW Shop
72274 007-014-010-25-05 1,004.00
007-014-010-25-05 78.23
REPAIR VARIOUS LOOSE TIRES-P1i
72273 007-014-010-25-05 1,587.79
72273 007-014-010-33-01 359.25
Total : 4,312.92

CITYWIDE STREET SWEEPING
69384 003-011-055-43-00 69,763.98
Total : 69,763.98
1602 STORMWATER SCHOOL EDUCATIC
69333 004-011-043-43-00 5,199.86
1603 WATER CONSERVATION SCHOOL -
69332 002-011-080-42-00 789.00
Total : 5,988.86
263582 5/30/2025 25211 SCS ENG, FIELD SVCS, ENERGY 0537683 263583 5/30/2025 31836 SELECT STAFFING
8410796674
8410808982
8410808983
8410808984

OPERATION, MONITORING, & MAIN
69334 010-011-052-43-09 3,864.50
Total : 3,864.50
TEMP STAFFING FOR LFR W/E 4-21
72131 001-008-022-43-99
GENERAL LABOR W/E 5-4-2025
028-008-041-52-06
TEMP STAFFING W/E 4-20-2025
70807 001-008-021-43-20
Temp staffing services - Sports
1,404.94
396.15

43.79 Page: 40

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 41
Bank code : bofa
Voucher Date Vendor
263583 5/30/2025 31836 SELECT STAFFING
Invoice PO # Description/Account Amount
(Continued)
8410827518
8410827519
263584 5/30/2025 28278 SHARKMAN MOTORSPORTS LLC 12346
263585 5/30/2025 33453 SHRED 2 YOU INC 20373
263586 5/30/2025 13262 SIGNS OF SUCCESS INC 78432
78508
78523
263587 5/30/2025 13044 SM PUBLIC AIRPORT DISRICT 01152025 263588 5/30/2025 21573 SM VALLEY WTR CONSERVATION DIS 01152025 70807 001-008-021-43-20
TEMP STAFFING W/E 5-11-2025
016-008-041-52-05
TEMP STAFFING W/E 4-13-2025
70807 001-008-021-43-20

21.89 396.15

43.79 Total : 2,306.71

HAUL CLASS II BASE FROM CALPC
72343 016-008-041-52-33
1,240.00
Total : 1,240.00
SHREDDING SERVICE 5-5-2025
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
001-005-020-43-00
Total

DECALS FOR TRASH & RECYCLIN(
72233 003-011-054-25-00
003-011-054-25-00

DECALS FOR TRASH DUMPSTERS
72287 003-011-054-25-00
003-011-054-25-00

COVER PANEL
010-011-052-25-00
Total :

WESTGATE-PROP TAX IN -LIEU PAY
71196 001-707-31-00
Total :

WESTGATE-PROP TAX IN -LIEU PAY
71197 001-707-31-00
Total :

16.90 16.90

16.90 16.89

67.59 2,333.00
204.14
1,145.00
100.19
323.28
4,105.61
12,726.61
12,726.61
5,246.00
5,246.00
Page: 41

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 42
Bank code bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263589 5/30/2025 23763 SMART
CSM MATTRESS-APR25
CSM-APR25
263590 5/30/2025 13339 SMITH PIPE & SUPPLY INC 4261589
263591 5/30/2025 25117 SMITHERMAN, DENNIS 05062025
263592 5/30/2025 13062 SMV CHAMBER OF COMMERCE 05192025 263593 5/30/2025 34302 SNOW CONSTRUCTION INC 6986
6989
263594 5/30/2025 33409 SOUTHWESTERN SALES COMPANY 0247614 -IN 263595 5/30/2025 28834 SPECIALTY GLASS AND MIRROR CO 20844 263596 5/30/2025 32012 SPECTRUM REACH 780047022
780047023
780047024

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

OP MGT OF RECYCLING PARK - AF
69385 010-011-052-43-13
Total :
2,082.30
121,969.24
124,051.54

LODGE POLE
001-008-040-25-05 78.55
Total : 78.55
REIMBURSE TRAVEL EXPENSE 4-2
001-008-021-46-00 108.63
Total : 108.63
SMVTMD JAN 2025 ACTIVITY PAYM
72275 001-702-25-01
72275 001-708-99-02
Total :

INSTALLATION OF CITY POD CAME
72344 016-008-041-52-33
PIONEER PARK- UPGRADE LIGHT:
72288 028-008-041-52-06
41,954.53
-822.63
41,131.90
3,857.97
3,615.00
Total : 7,472.97

TARPS AND CHAINS FOR LANDFILI
72114 010-011-052-33-03
Total :
21,605.90
21,605.90
Replacement Commercial Storefront c
72276 001-008-040-43-00 1,226.66
Total : 1,226.66
ADS - APR 2025
003-011-056-42-00
ADS - MAR/APR 2025
010-011-052-42-00
ADS - MAR/APR 2025
607.49
666.00
Page: 42

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 43
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263596 5/30/2025 32012 SPECTRUM REACH
(Continued)
780047025
263597 5/30/2025 34975 SPLASH BROADWAY SM LLC 1260
263598 5/30/2025 32224 SPLASH N DASH-DONOVAN RD 12150
263599 5/30/2025 36702 SPORTWORKS 158862
263600 5/30/2025 09238 STATE OF CALIFORNIA, DEPARTMENT Of 808184 813313
814913
263601 5/30/2025 13606 SUN BADGE COMPANY 423097
423405
263602 5/30/2025 34369 SUPERIOR PLUS ENERGY SERVICES 28739205 28908406
010-011-052-42-00
ADS - MAR/APR 2025
003-011-056-42-00
682.80
656.50
Total : 2,612.79
CAR WASHES APRIL 2025
72345 007-014-010-32-00 1,041.00
Total : 1,041.00
72235
69342

WASH SALES
007-014-010-32-00 154.00
Total : 154.00
APEX 3 RL BIKE RACKS
066-011-070-25-00
066-011-070-25-00
Total :

FINGERPRINT APPS MARCH 2025
001-301-57
FINGERPRINT APPS APRIL 2025
001-010-010-43-09
001-708-49-33
FINGERPRINT APPS APRIL 2025
001-008-021-47-00
BADGES
001-010-010-25-00
BADGES
001-010-010-25-00
PROPANE @WWTP 5-2-2025
004-011-060-25-02

PROPANE
Total :

Total :
31, 317.68
2,654.31
33,971.99

98.00 392.00
260.00
128.00
878.00
308.43
159.72
468.15
1,804.82
Page: 43

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 44
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263602 5/30/2025 34369 SUPERIOR PLUS ENERGY SERVICES (Continued) 263603 5/30/2025 13706 TATE ELECTRICAL INC
263604 5/30/2025 33323 TELVUE CORPORATION
1007
1008
1011
007-014-010-25-23 46.85
Total : 1,851.67

SETUP BACK UP GENERATORS
002-011-080-33-07

ELECTRICAL REPAIRS
004-011-060-33-04

ELECTRICAL REPAIR
004-011-060-33-04
581.48
904.02
427.82
Total : 1,913.32
18638 VIDEO CAPTIONING CONNECT- SF
263605 5/30/2025 31724 TEMPLETON UNIFORMS LLC 12996
12997
12998
12999
13504
13505
13506
13507
13508
13509
13510
72237 998-004-041-43-00 3,300.00
Total : 3,300.00

UNIFORM
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFORM
209.87
360.29
160.95
164.43

57.33 13.05

97.88 97.88
154.43

57.64 Page: 44

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 45
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263605 5/30/2025 31724 TEMPLETON UNIFORMS LLC (Continued) 13511
13600
13601
13602
13654
13659
263606 5/30/2025 30862 TENERA ENVIRONMENTAL INC
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFORM
001-010-010-25-04

UNIFORM
001-010-010-25-04

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

E21236 Storm Water Permit Compliance for P
72223 007-014-010-43-00
263607 5/30/2025 32373 THE COUNSELING TEAM INTL INV104116 INV104437
INV104439
263608 5/30/2025 27424 THE J F WILL CO INC
Total :

EMPLOYEE SUPPORT SERVICES A
69390 011-010-090-43-00
EMPLOYEE SUPPORT SERVICES h
69390 011-010-090-43-00
EMPLOYEE SUPPORT SERVICES h
69389 001-010-010-43-18
Total :
191286 Taylor/Miller pocket park construction
71132 047-012-040-52-20
263609 5/30/2025 27033 THE SHERWIN-WILLIAMS CO INC 2415-6 7065-5

SUPPLIES
002-011-080-53-09

HYDRANTS
002-011-080-53-09
Total :
132.19
264.38

10.88 255.30
917.65

63.07 286.39
3,303.61
1,609.78
1,609.78
1,181.25
1,181.25
2,362.50
4,725.00
66, 701.89
66,701.89
507.94
153.03
Page: 45

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 46
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263609 5/30/2025 27033 27033 THE SHERWIN-WILLIAMS CO INC (Continued) 263610 5/30/2025 32556 THORN RUN PARTNERS LLC 228028
Total : 660.97

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
Total :
3,375.00
751.66
612.92
1,947.58
812.84
7,500.00
263611 5/30/2025 36725 TILLEY, JOSEPH 05172025 BASKETBALL CLINIC 5-17-2025 001-008-021-43-20 150.00
Total : 150.00
263612 5/30/2025 33226 TOM B MARTINEZ & ASSOCIATES, ARCHI 635 ARCHITECTURAL SERVICES APRIL 72346 027-008-040-52-45 1,061.25
Total : 1,061.25
263613 5/30/2025 31515 TROESH COLEMAN PACIFIC 36466 SACK MIX 001-008-040-25-05 150.15
Total : 150.15
263614 5/30/2025 35773 UBEO BUSINESS SERVICES 4897623 CONTRACT USAGE 4-23 TO 5-22-2( 72039 021-014-020-32-03 25.75
Total : 25.75
263615 5/30/2025 30671 ULINE INC 192066918 SUPPLIES
007-014-010-25-06 978.79
Total : 978.79
263616 5/30/2025 13973 UNDERGROUND SERVICE ALERT/SC 420250214 TICKET CHARGES 002-011-080-33-00 276.95
004-011-060-33-00 276.95
Total : 553.90
263617 5/30/2025 15084 US BANK NATIONAL ASSOCIATION 14744052 CUSTODIAL ACCOUNT CHARGES 1 72252 601-705-10-01 5,611.51
Page: 46

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 47
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263617 5/30/2025 15084 15084 US BANK NATIONAL ASSOCIATION (Continued) 263618 5/30/2025 35248 USABLUEBOOK
263619 5/30/2025 34249 VITAL RECORDS CONTROL
INV00706757 SUPPLIES
004-011-060-25-11
4055199SBP1
4096133SBP1
4162220SBP1
4229586SBP1
4278560
4318623
Total: 5,611.51
561.89
Total: 561.89
DOCUMENT STORAGE FEB 2024
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
001-005-020-43-00
001-005-010-43-00
DOCUMENT STORAGE MARCH 202
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
001-005-020-43-00
001-005-010-43-00
DOCUMENT STORAGE APRIL 2024
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
001-005-020-43-00
001-005-010-43-00
DOCUMENT STORAGE MAY 2024
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
001-005-020-43-00
001-005-010-43-00
DOCUMENT STORAGE JUNE 2024
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
001-005-020-43-00
001-005-010-43-00
DOCUMENT STORAGE JULY 2024

39.06 39.06

39.05 39.05

39.05 39.06

39.06 39.05

39.05 39.05

37.70 37.70

37.71 37.71

37.71 37.69

37.70 37.71

37.71 37.71

41.06 41.06

41.06 41.06

41.06 Page: 47

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 48
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 263619 5/30/2025 34249 VITAL RECORDS CONTROL (Continued) 4358196
4552762
4598793
4643681
4690670
4742849
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
001-005-020-43-00
001-005-010-43-00
DOCUMENT STORAGE AUGUST 20
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
001-005-020-43-00
001-005-010-43-00
DOCUMENT STORAGE NOV. 2024
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
001-005-020-43-00
001-005-010-43-00
DOCUMENT STORAGE DEC 2024
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
001-005-020-43-00
001-005-010-43-00
DOCUMENT STORAGE JAN 2025
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
001-005-020-43-00
001-005-010-43-00
DOCUMENT STORAGE FEB 2025
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
001-005-020-43-00
001-005-010-43-00
DOCUMENT STORAGE MARCH 202

41.67 41.67

41.68 41.68

41.68 42.31

42.30 42.30

42.30 42.30
•43.00

43.00 43.00

43.00 42.99

45.24 45.24

45.23 45.23

45.23 47.12

47.11 47.11

47.11 47.11

46.61 46.62

46.62 46.62

46.62 Page: 48

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 49
Bank code : bofa
Voucher Date Vendor Invoice PO # Description/Account Amount 263619 5/30/2025 34249 VITAL RECORDS CONTROL (Continued) 4794731
263620 5/30/2025 22248 WALLACE GROUP 64128
64909
263621 5/30/2025 29325 WATER SYSTEMS CONSULTING INC 10804 002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
001-005-020-43-00
001-005-010-43-00
DOCUMENT STORAGE APRIL 2025
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
001-005-020-43-00
001-005-010-43-00
Total :

W. CHURCH SEWER IMPROVEMEF
064-011-045-52-99

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

HYDRAULIC MODELING UPDATES
72136 002-011-080-43-00
72136 004-011-044-43-00
72136 004-011-060-43-00
Total :
263622 5/30/2025 16581 WEST COAST ARBORISTS INC 228185 2025 Interim LMD Tree Maintenance 72351 031-015-048-52-01
228617 TREE MAINTENANCE 4-28 TO 4-30-
72350 032-015-043-52-01
72350 038-015-059-52-01
228618 CITY WIDE TREE MAINTENANCE G
72161 068-011-047-52-03
263623 5/30/2025 25037 WEST COAST INDUSTRIAL SUPPLY 89175

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

47.31 47.32

47.32 47.32

47.32 48.02

48.03 48.03

48.03 48.03
2,779.32
428.75
9,059.25
9,488.00
2,939.89
2,939.89
3,028.97
8,908.75
5,772.00
5,148.00
3,432.00
9,880.00
24,232.00
378.35
Page: 49

vchlist Voucher List
05/28/2025 2:20:52PM City of Santa Maria
Page: 50
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263623 5/30/2025 25037 25037 WEST COAST INDUSTRIAL SUPPLY (Continued) 263624 5/30/2025 29233 WHITE CAP LP, FKA HD SUPPLY CONSTR 10021562132 50031253189
263625 5/30/2025 34882 WINZER FRANCHISE COMPANY 8000033526 230 Vouchers for bank code : bofa

HAMMERS
004-011-044-25-00

SUPPLIES
002-011-080-25-00
Total : 378.35
217.48

35.94 Total : 253.42

SHOP SUPPLIES FOR LANDFILL FL
72225 007-014-010-25-06 1,501.02
007-014-010-25-06 120.90
Total: 1,621.92
Bank total : 2,234,706.33
230 Vouchers in this report Total vouchers : 2,234,706.33 Page: 50

vchlist Voucher List
05/29/2025 9:52:55AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263626 5/29/2025 30799 ADMINSURE INC
05152025 Account Replenishment
72307 073-014-041-25-01
263627 5/29/2025 08630 CENTRAL COAST WATER AUTHORITY 05012025 Total :
51,648.41
51,648.41
CCWA 25/26 FIXED COSTS & DWR
72244 002-215-03 20,202,112.36
Total : 20,202,112.36
263628 5/29/2025 33755 GEORGE HILLS COMPANY INC 05202025 Account Replenishment 72374 070-014-043-45-02
3 Vouchers for bank code : bofa
3 Vouchers in this report
Total :

Bank total :

Total vouchers :
18,454.15
18,454.15
20,272,214.92
20,272,214.92
Page: 1

I TI

vchlist Voucher List
05/29/2025 10:36:02AM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263629 5/29/2025 36671 BROWN, SHANE
263630 5/29/2025 36766 CAMPBELL, REBECCA
05192025 CASH ADVANCE TRAVEL 6-2 OT 6
001-009-030-46-06
Total :
05282025 CASH ADVANCE TRAVEL 6-4 OT 6-f
801-005-010-53-06
263631 5/29/2025 32959 COMCAST CABLE COMMUNICATIONS, NA 0207306JUN25 263632 5/29/2025 19276 COUNTY OF SANTA BARBARA FA0015514H-25 263633 5/29/2025 32743 EATON CORPORATION 987820699
263634 5/29/2025 36687 GARCIA, NELLIE
263635 5/29/2025 29980 HERNANDEZ, ANGIE
263636 5/29/2025 09262 JB DEWAR INC
987820700
05282025
05282025
SERVICE 4-27 TO 6-26-2025
001-008-010-23-00
Total :

Total
2111 BUSINESS PLAN LEVEL 1, STA
001-010-010-43-00
Total :

Uninterruptible Power Suppy at PD
71550 021-014-020-53-22
001-301-57
021-014-020-53-22
Uninterruptible Power Suppy at PD
71550 021-014-020-53-22
001-301-57
021-014-020-53-22
Total :

CASH ADVANCE TRAVEL 6-4 TO 6-:
801-005-010-53-06
Total :

CASH ADVANCE TRAVEL 6-4 TO 6-f
801-005-010-53-06
Total :
396690 FUEL 87 OCTANE TANKWAGON DE
72338 028-008-041-52-67
228.00
228.00
111.75
111.75
209.29
209.29
369.00
369.00
23, 007.64
-1,597.54
1,597.54
23,007.64
-1,597.54
1,597.54
46,015.28
111.75
111.75
111.75
111.75
1,201.69
Page: 1

vchlist Voucher List
05/29/2025 10:36:02AM City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263636 5/29/2025 09262 JB DEWAR INC
263637 5/29/2025 36767 KIRKWOOD, RICHARD
263638 5/29/2025 36768 MALLOW, DIVINA
263639 5/29/2025 29689 MCLEOD, DEREK
263640 5/29/2025 33996 MENDEZ, ALMA
263641 5/29/2025 31858 MERAZ, NANCY
263642 5/29/2025 26263 OSWALD, JAMES
263643 5/29/2025 12122 PERPETUAL STORAGE INC
263644 5/29/2025 12006 PG&E
(Continued)
397405
399273
399275
PARTS
028-008-041-52-67

EXHAUST FLUID
007-014-010-25-19

EXHAUST FLUID
007-014-010-25-19
414.91
525.02
436.07
Total : 2,577.69
05282025 CASH ADVANCE TRAVEL 6-4 TO 6-f
801-005-010-53-06 111.75
Total: 111.75
05282025 CASH ADVANCE TRAVEL 6-4 TO 6
801-005-010-53-06 111.75
Total: 111.75
05202025 CASH ADVANCE TRAVEL 6-2 TO 6-f
001-009-030-46-06 228.00
Total : 228.00
05282025 CASH ADVANCE TRAVEL 6-4 OT 6-f
801-005-010-53-06 111.75
Total: 111.75
05282025 CASH ADVANCE TRAVEL 6-4 TO 6-f
801-005-010-53-06 111.75
Total : 111.75
05282025 CASH ADVANCE TRAVEL 6-4 TO 6-f
801-005-010-53-06 111.75
Total: 111.75
118614 ANNUAL FILM STORAGE 12/31/202,
001-004-030-43-00 802.20
Total : 802.20
9777985459-1APR25 SERVICE 4-17 TO 5-12-2025
Page: 2

vchlist Voucher List
05/29/2025 10:36:02AM City of Santa Maria
Page: 3
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263644 5/29/2025 12006 PG&E (Continued)
263645 5/29/2025 33393 RAMIREZ, ELIZABETH
038-015-058-22-00
Total :
05282025 CASH ADVANCE TRAVEL 6-4 TO 6
801-005-010-53-06
263646 5/29/2025 34924 RAMSEYASPHALT CONSTRUCTION CO 11184 263647 5/29/2025 36506 REYNOSO, GRACIELA
263648 5/29/2025 36503 RODRIGUEZ, CLARA
263649 5/29/2025 19960 SANTA BARBARA COUNTY
263650 5/29/2025 34127 SPECTROTEL
Total :

Parking lot rehab project (+ 15%
71131 047-012-040-52-17
Total :
05282025 CASH ADVANCE TRAVEL 6-4 TO 6-f.
801-005-010-53-06
05132025
Total :

CASH ADVANCE TRAVEL 6-1 TO 6-E
002-005-030-46-00
003-005-033-46-00
004-005-034-46-00
Total :

FA0015514H-25 BUSINESS LEVEL PLAN LEVEL 1
001-010-010-43-00
12995624
12995638
263651 5/29/2025 28609 STAPLES BUSINESS ADVANTAGE 6032205727 6032205729
Total :

SERVICE 5-15 TO 6-14-2025 ACCT
001-009-020-23-00
001-009-030-55-01
SERVICE 5-15 TO 6-14-2025
001-011-030-23-00
001-011-030-43-03
Total :

PENS, PAPER, BINDER, TAPE
007-014-010-24-00

WATER, PENS
001-008-010-24-00

13.69 13.69
111.75
111.75
22,227.91
22,227.91
220.95
220.95
734.97
734.97
734.97
2,204.91
369.00
369.00

63.46 67.91

97.58 199.35
428.30
128.29

39.39 Page: 3

vchlist Voucher List
05/29/2025 10:36:02AM City of Santa Maria
Page: 4
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263651 5/29/2025 28609 28609 STAPLES BUSINESS ADVANTAGE (Continued) 263652 5/29/2025 13929 TROJAN PETROLEUM
263653 5/29/2025 28854 YOUNGERN, PATRICK
263654 5/29/2025 36409 ZARATE, LORENA
26 Vouchers for bank code : bofa
26 Vouchers in this report
332627
334853
334882
335096
335133
05152025
05282025

FUEL FOR GENERATORS
002-011-080-33-07

FUEL DYED DIESEL
007-220-00

FUEL DYED DIESEL
007-220-00

FUEL DYED DIESEL
007-220-00

FUEL DYED DIESEL
007-220-00
Total : 167.68
Total :
135.94
24,682.90
1,735.11
23,904.41
1,485.28
51,943.64
CASH ADVANCE TRAVEL 6-2 TO 6-f
001-009-030-46-06 228.00
Total : 228.00
CASH ADVANCE 6-4 TO 6-5-2025
801-005-010-53-06 111.75
Total : 111.75
Bank total : 129,351.04
Total vouchers : 129,351.04
Page: 4

City of Santa Maria
Payment of Vou chers
As of May 30, 2025
Voucher Issued
Beginning Number
39105
Total Value
Ending
Number
Dated
Batch
Total
39113 5/30/25 $ 7,794 .78
$ 7,794 .78
Vouchers Cancelled
Voucher
Number
Total Cancelled Vouchers
Date:

Date:

Dated
Date: &r
/720,7'7'
Review ed By:

Re viewed By:

Approved By:

Voucher
Amount
Accounting Manager
Dir ector of Finan

RATIFICATI ON 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 1st day of July 2025 .

City Clerk

■
a

vchlist Voucher List
05/28/2025 2:21:23PM City of Santa Maria
Page: 1
Bank code : lib
Voucher Date Vendor
Invoice PO # Description/Account Amount
39105 5/30/2025 18452 4IMPRINT INC
29445835
SHIRTS
72289 009-007-020-25-12
72289 009-007-020-43-02
72289 009-007-050-33-02
72289 009-007-060-25-01
Total :
39106 5/30/2025 16920 CONSERVATION AMBASSADORS INC 3358 SCHOOL WILDLIFE ASSEMBLY PRC 72293 009-007-020-43-02
72293 009-007-060-25-01
39107 5/30/2025 35647 EMERGENCY REPAIR DOOR SERVICES 25298 39108 5/30/2025 31263 INGRAM LIBRARY SERVICES 64384978
64384979
64384984
64384985
64384987
64384990
64384991
64384992
64384993
64384994
Total :
938.09
500.00
328.00
486.00
2,252.09
700.00
700.00
1,400.00

INSPECT AND INSTALL
009-007-020-25-12 671.63
Total : 671.63
BOOKS
009-007-050-33-02
BOOKS
009-007-050-33-02
BOOKS
009-007-020-25-02
BOOKS
009-007-020-25-02
BOOKS
009-007-020-25-01
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-01
BOOKS
009-007-060-25-01
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-00

21.05 144.40

30.60 19.43

25.21 20.71

38.78 40.80

28.44 40.72
Page: 1

vchlist Voucher List
05/28/2025 2:21:23PM City of Santa Maria
Page: 2
Bank code : lib
Voucher Date Vendor
Invoice PO # Description/Account Amount
39108 5/30/2025 31263 INGRAM LIBRARY SERVICES (Continued) 64385754
39109 5/30/2025 15195 MIDWEST TAPE LLC
64385755
64385758
64385878
64385879
64385884
64385885
64385886
64385887
64385888
67816949
507092774
507092775
507092776
507092777
507092778
507092910
BOOKS
009-007-050-25-00
BOOKS
009-007-050-25-00
BOOKS
009-007-020-25-01
BOOKS
009-007-050-25-00
BOOKS
009-007-050-33-02
BOOKS
009-007-020-43-02
BOOKS
009-007-020-25-01
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-01
BOOKS
009-007-060-25-00
BOOKS
009-007-020-25-01
DVD
009-007-060-25-00
DVD
009-007-030-25-00
DVDS
009-007-050-25-00
DVDS
009-007-060-25-00

AUDIO CD
009-007-020-25-08

AUDIOBOOK
009-007-020-25-07
Total :

40.48 56.82
124.70

23.09 21.99
110.58

54.94 58.87

80.87 92.40

66.12 1,141.00

30.59 31.40

55.10 128.12

48.91 46.21
Page: 2

vchlist Voucher List
05/28/2025 2:21:23PM City of Santa Maria
Page: 3
Bank code : lib
Voucher Date Vendor
39109 5/30/2025 15195 MIDWEST TAPE LLC
Invoice PO # Description/Account Amount
(Continued)
507092911
507092912
507092914
507092915
507092916
507125937
507125938
507125950
507125951
507125952
507125955
39110 5/30/2025 33591 OVERDRIVE INC 01352CO25146253
39111 5/30/2025 35740 PLAYAWAY PRODUCTS LLC 499982
39112 5/30/2025 17195 UNIQUE NATIONAL COLLECTIONS 6139276

AUDIOBOOK
009-007-060-25-00
DVD
009-007-060-25-00
DVD
009-007-020-25-09
DVD
009-007-040-25-00
DVDS
009-007-020-25-09
DVD
009-007-050-33-02

AUDIO CD
009-007-020-25-08

AUDIOBOOK
009-007-020-25-07
DVDS
009-007-020-25-09
DVD
009-007-050-25-00
DVD
009-007-030-25-00

AUDIOBOOKS
009-007-020-25-08
Total :

Total :

Seven Launchpad Circulation Packag
72318 009-007-020-43-02
PLACEMENTS APRIL 2025
009-007-020-43-00

37.51 27.77

32.12 19.99

44.12 24.88

17.39 52.74

60.00 27.77

28.96 713.58

85.94 85.94
1,214.93
Total : 1,214.93
256.10
Total : 256.10
Page: 3

vchlist Voucher List
05/28/2025 2:21:23PM City of Santa Maria
Page: 4
Bank code : lib
Voucher Date Vendor
39113 5/30/2025 30628 VERIZON WIRELESS
9 Vouchers for bank code : lib
9 Vouchers in this report
Invoice PO # Description/Account Amount
6113202309 SERVICE 4-11 TO 5-10-2025
009-007-020-23-00 59.51
Total : 59.51
Bank total : 7,794.78
Total vouchers : 7,794.78
Page: 4