Santa Maria City Council
June 27, 2025

City of Santa Maria
Payment of Vouchers
As of June 27, 2025
Voucher Issued
Beginning
Number
Ending
Number
Dated
Batch
Total
263950 263950 6/16/25 $ 39,361.06
263951 263969 6/19/25 $ 794,867.76
263970 264396
Total Value
6/27/25 $ 4,517,399.74
$ 5,351,628.56
Vouchers Cancelled
Voucher
Number
258951
263744
263832
263867
263898
Total Cancelled Vouchers
Date:

Date:

Date:

API Z� IZ�
Dated
Voucher
Amount
10/18/24 $ 147.87
6/13/25 $ 682.90
6/13/25 $ 772.47
6/13/25 $ 836.09
6/13/25 $ 239.79
0/026 a �--
Reviewed By:

Reviewed By:

Reviewed By:
$ 2,679.12
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 5th day of August 2025.

City Clerk

vchlist Voucher List
06/16/2025 8:21:10A M City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vend or
Inv oice PO # Description/Account Amount
263950 6/16/2025 33755 GEORGE HILLS C OMPANY INC 06052025 Special Funding Request - GHC0055:
72549 070-014-043-45-02
1 Vo uchers for bank code : bofa
1 Vouchers in this report
39,361.06
T otal : 39,361 .06
Bank total : 39,361 .06
T otal vouchers : 39,361.06
Page: 1

vchlist Voucher List
06/19/2025 1:37:20P M City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263951 6/19/2025 10171 ALLAN HANCOCK COLLEGE DRVPSP8-22725 263952 6/19/2025 12891 COUNTY OF SANTA BARBARA 05082025 263953 6/19/2025 18895 CULLIGAN SANTA MARIA 123364
263954 6/19/2025 08280 DEPARTMENT OF CONSERVATION 06122025 263955 6/19/2025 32517 EAN SERVICES, LLC 39064134
39072462
263956 6/19/2025 31518 FRONTIER COM MUNICATIONS 1880030082217-MAY25 8051970012J U N25
8051970012MAY25
8 Hour Driver Training
72178 011-008-090-46-00 3,852.00
Total : 3,852 .00

TRANSFER TAX
001-011-020-43-02 5 .50
Total : 5.50
WATER DELIVERY MAY 2025
001-008-022-25-00 121.64
Total : 121.64
MINING REPORT 2024 91-42-0025
010-011-052-52-21
RENTAL
001-010-010-43-01
001-010-010-46-00
RENTAL
007-014-010-53-01
SERVICE 5-28 TO 6-27-2025
001-010-010-23-00
SERVICE 6-2 TO 7-1-2025
001-010-010-23-00
SERVICE 5-2 TO 6-1-2025
001-010-010-23-00
T otal :

T otal :

Total :
12,531 .00
12,531.00

60.52 454.66
48 .97
564.15
685.68
229.03
229.03
1,143.74
263957 6/19/2025 28546 GOLDEN STATE COPIER/MAILING 48565 FOLDING MACHINE CLOTH 001-005-020-24-00 35.54
Total : 35.54
263958 6/19/2025 09262 JB DEWAR INC
400374 87 OCTANE GASOLINE TANKWAG(
Page: 1

vchlist V oucher List
06/19/2025 1:37:20P M City of Santa Maria
Page: 2
Bank code : bofa
Voucher Date Vendor
Invoi ce PO # Description/ Account Amount
263958 6/19/2025 09262 JB DEWAR INC
263959 6/19/2025 20891 PC M ECHANICAL
263960 6/19/2025 29486 PERES, ERIK
263961 6/19/2025 12006 PG&E
(Continued)
402047
402048
402480
016-008-041-52-33

EXHAUST FLUID
007-014-010-25-19

EXHAUST FLUID
007-014-010-25-19

CHEVRON UTRA DUTY HD
007-014-010-25-03
1,102.98
511 .67
305 .47
492 .77
T otal : 2,412 .89
CISMA04525 LOCK REPAIR
004-011-044-33-00 400 .00
Total : 400.00
10012024
1436751378-6J U N25
2875:343773-1J U N25
3165720984-2J U N25
6857646385-2J U N25
8991362269-5J U N25
REIMBURSE FOOTWEAR 2024 2NE
003-011-053-46-01
003-011-054-46-01
SERVICE 4-19 TO 5-19-2025
068-011-041-32-01
SERVICE 5-6 TO 6-4-2025
001-011-030-22-01
SERVICE 5-6 TO 6-4-2025
022-014-021-22-00
SERVICE 5-14 TO 6-12-2025
068-011-041-32-01
SERVICE 4-17 TO 5-15-2025
022-014-021-22-00
031-015-042-22-00
031-015-047-22-00
031-015-048-22-00
032-015-043-22-00
032-015-050-22-00
032-015-053-22-00
032-015-054-22-00
033-015-032-22-00
T otal :
73 .94
73 .93
147 .87
1,434.01
215.78
707.93
911 .75
1,083.95

27.15 38.35
59 .13
2,422 .76

27.57 9.88

9.92 19 .36
Page: 2

vchlist Voucher List
06/19/2025 1:37:20PM City of Santa Maria
Page: 3
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Amount
263961 6/19/2025 12006 PG&E (Continued)
9421967785-6J U N25
033-015-044-22-00
033-015-051-22-00
033-015-052-22-00
036-015-020-22-00
038-015-033-22-00
038-015-041-22-00
038-015-045-22-00
038-015-046-22-00
068-011-041-22-01
001-009-020-22-02
001-005-010-22-00
011-008-090-22-00
011-009-090-22-00
001-008-022-22-00
001-008-025-22-00
001-008-030-22-00
001-008-040-22-00
001-008-080-22-00
001-009-020-22-00
001-009-020-22-01
001-009-020-22-03
001-009-020-22-04
001-010-010-22-00
001-011-030-22-00
001-011-030-22-01
001-211-20
002-011-080-22-00
003-011-053-22-00
003-011-054-22-00
004-011-060-22-00
007-014-010-22-00
010-011-052-22-00
011-007-091-22-00
SERVICE 5-5 TO 6-3-2025
031-015-042-22-00
131.75
499.18
418 .46
778.94
58 .39
693 .42
174 .29

9.65 182.17
1,188 .82
917 .42

9.53 1,220.69
20, 702.68
4,312.36
4,986 .91
6,397.30
16,663.39
1,310 .60
1,217 .85
1,121 .55
954.91
21, 079 .28
3,954.80
3,351.39
13,150 .93
139, 650.22
1,236.90
1,236 .90
32, 047 .59
1,072 .25
2,473.79
1,799.58
55 .00
Page: 3

vchlist Voucher List
06/19/2025 1:37:20PM City of Santa Maria
Page: 4
Bank code : bofa
Voucher
Date _ Vendor
Inv oice
PO #
Description/Account
Am ount
263961 6/19/2025 12006 12006 PG&E
263962 6/19/2025 30211 PICENO, DAVID
263963 6/19/2025 35178 RATP DEV USA INC
263964 6/19/2025 26149 SCIENCE DISCOVERY
263965 6/19/2025 31836 SELECT STAFFING
263966 6/19/2025 34127 SPECTROTEL
(Continued)
06162025
05OS M25-N FC
Total : 292,026 .43
CASH ADVANCE TRAVEL 6-19 OT 6
001-006-030-46-01
MAY 2025 FIXED ROUTE
066-011-071-25-01
066-011-077-25-01
066-011-077-25-38
067-011-083-25-01
066-011-071-25-01
T otal :

Total :
1594 MARCH 2025 WATER CONSERVATI
69332 002-011-080-42-00
8410844670
8410844672
8410861532
13026273
13026439
263967 6/19/2025 28609 STAPLES BUSINESS ADVANTAGE 6032632740 Total :

TEMP STAFFING W/E 5-18-2025
016-008-041-52-33
TEMP STAFFING - W/E 5-11-25
001-008-021-43-20
TEMP STAFFING W/E 5-25-2025
016-008-041-52-05
SERVICE 6-1 TO 6-30-2025
066-011-070-25-00
SERVICE 6-1 TO 6-30-2025
001-004-030-23-00
002-005-030-23-00
003-005-033-23-00
004-005-034-23-00
001-005-020-23-00
T otal :

T otal :
129.00
129.00
344, 779.70
19,741.89
10, 200.96
2,941.28
-371.44
377,292.39
1,225.00
1,225 .00
396 .15
43 .79
686.66
1,126.60
414 .61

18.03 12.00

12.02 12 .02

18.03 486 .71

LIDS, TAPE, WHITEBOARD, POST -I
001-011-020-24-00 187.39
Page: 4

vchlist Voucher List
06/19/2025 1:37:20P M City of Santa Maria
Page: 5
Bank co de : bofa
Voucher Date V end or
In voice PO # Description/Account Am ount
263967 6/19/2025 28609 STAPLES BUSINESS ADVANTAGE (Continued) 6033307477
6033307480
6033307481
6034132983
6034132984
6034132987
6034132988
6034132989
6034132990
6034132994
6034132996
6034132997
6034132999
6034133001

HEADSET
001-008-010-24-00

FRUIT SNACKS, INK, SNACKS
001-008-010-25-00

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

CABLE TIE
001-010-010-25-00

ENVELOPES
001-010-010-24-00

COPY PAPER
010-011-052-24-00
003-011-053-24-00

CLOROX, HP INK, STAPLES, NOTE
001-011-030-24-00
068-011-041-24-00

CUPS, TAPE DISPENSER, SCISSOF
010-011-052-24-00
003-011-053-24-00

STOCK ITEMS
010-011-052-25-00
003-011-053-25-00

BATTERY, STAPLES, TONER, POST
001-008-010-24-00
TONER
001-010-010-24-00

TONER, SEALER, PENCILS, ENVEL
001-010-010-24-00
TONER, MOUSEPAD, COFFEE, PO:
001-010-010-24-00

MOUSE PAD, ORGANIZER, BATTEF
001-010-010-24-00
49 .13
171.77
59 .02

30.00 28.81

28.81 785 .44
288.24

19.77 19 .77
58 .44

58.44 266 .22
583 .54
868.15
911 .35
347.86
Page: 5

vchlist V oucher List
06/19/2025 1:37:20PM City of Santa Maria
Page: 6
Bank co de : bofa
Voucher Date Vendor In voice PO # Description/Acc ount Amount 263967 6/19/2025 28609 STAPLES BUSINESS ADVANTAGE (Continu ed) 6034135992
6034556826
6034556827
6034556828
6034556832
6034556833
6034556835
6034556836
6034556838
6034556839
6034556840
6034556841
6034556842
6034556843
6034556845
PENS
002-011-080-24-00
004-011-060-24-00

TAPE DESPENSER
001-010-010-24-00
TAPE
001-010-010-24-00

LA MINATING POUCHES
001-009-020-24-00

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

SUGAR, CREAMER, HOT CUPS
010-011-052-25-00
003-011-053-25-00
CREDIT MEMO INV 6034132988
068-011-041-24-00

DISINFECT WIPES, SHEET PROTEI
001-009-020-24-00

TONER, NOTEBOOKS
001-010-010-24-00

BAKING SODA
010-011-052-25-00
003-011-053-25-00

CREAMER, HOT CUPS, SUGAR, CC
010-011-052-25-00
003-011-053-25-00

PAPER, TISSUE, BAND AIDS, COFF
001-003-010-24-00

COPY PAPER, PENS, HIGHLIGHTEI
001-011-020-24-00

BINDERS, CERTIFICATE HOLDER
001-010-010-24-00

COPY PAPER
002-005-030-24-00
003-005-033-24-00
76 .30

76.30 53.71

51.43 21 .14

42.82 42 .82

34.08 34 .07
-24 .88

33.07 428.66

1.37 1.37

76.05 76.05
186.55
234 .60
48 .42
26 .46
26 .46
Page: 6

vchlist Vo ucher List
06/19/2025 1:37:20P M City of Santa Maria
Page: 7
Bank code : bofa
Vo ucher Date Vendor
In voice PO # Descripti on/Acc ount Amount
263967 6/19/2025 28609 STAPLES BUSINESS ADVANTAGE (Continued) 263968 6/19/2025 25119 US BANK
6034556846
6034556847
6034556848
6034556849
6034556850
6034556851
9437 MAY25
004-005-034-24-00
001-005-020-24-00
001-005-010-24-00
LABELS
001-010-010-24-00

COPY PAPER, WATER
001-006-020-24-00

SHARPIES, PENCILS, HIGHLIGHTE
001-006-030-24-00

HOT CUPS
010-011-052-25-00
003-011-053-25-00
BINDER
001-010-010-24-00
PLATES
010-011-052-25-00
003-011-053-25-00
US BANK MAY 2025
001-003-010-24-00
001-003-010-25-00
001-003-010-46-00
001-003-010-47-00
001-004-010-24-00
001-004-010-46-00
001-004-020-24-00
001-004-020-46-00
001-004-030-24-00
001-004-030-41-00
001-004-030-46-00
001-005-010-25-06
001-005-020-24-01
001-005-020-46-00
001-005-020-47-00
001-005-040-46-00
Total :

26.47 26.47
26 .47

9.24 316 .93
122 .42

20.14 20.14

2.62 64.86

64.86 7,065.34
268 .40
213.14
1,891 .38
150.00

35.69 183.84

30.71 591.00
21 .77
970.00
505 .59
55 .90
1,667 .07
260.89
150 .00
2,749 .19
Page: 7

vchlist Voucher List
06/19/2025 1:37:20P M City of Santa Maria
Page: 8
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263968 6/19/2025 25119 US BANK (Continued)
001-006-020-25-00
001-006-030-46-00
001-006-030-46-01
001-006-030-47-00
001-006-040-41-00
001-006-041-25-00
001-006-041-43-00
001-008-010-43-00
001-008-010-46-00
001-008-021-41-00
001-008-021-25-01
001-008-021-43-11
001-008-021-43-12
001-008-021-43-20
001-008-021-43-25
001-008-021-46-00
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
001-008-040-25-00
001-008-040-43-05
001-010-010-46-00
001-010-010-46-01
001-010-010-47-00
001-010-010-55-00
001-011-010-46-00
001-011-020-25-00
001-011-020-46-00
001-011-030-25-02
001-011-030-25-05
001-011-030-33-08
001-011-030-33-11
001-011-030-47-00

79.96 2,956.43
1,634.07
2,001.75

82.09 154 .15
2,585 .00
165 .00
129 .29
20 .87
46 .83
1,027 .14
325.00
479.65
2,351 .27
524.00
306.03
195 .76
562.29
194 .81

46.42 147 .00
1,342.81
400.02
7,249.35
83 .15
111.95
2,074.25
10 .30
326 .82
345 .00
218.32
357.76
38 .87
804 .47

53.79 Page: 8

vchlist V oucher List
06/19/2025 1:37:20PM City of Santa Maria
Page: 9
Bank code : bofa
Vo ucher Date Vendor Invoice PO # Description/Account Amount 263968 6/19/2025 25119 US BANK (Continued)
001-211-20
002-005-030-24-02
002-005-030-46-00
002-011-080-24-01
002-011-080-25-00
002-011-080-42-00
002-011-080-46-00
002-011-080-47-00
002-011-080-52-14
002-011-080-53-11
003-005-033-46-00
003-011-053-24-01
003-011-053-25-00
003-011-053-25-30
003-011-053-43-03
003-011-053-46-00
003-011-053-47-00
003-011-054-25-30
003-011-054-46-00
003-011-056-42-00
004-005-034-46-00
004-011-043-46-11
004-011-044-25-00
004-011-044-33-00
004-011-060-24-01
004-011-060-25-00
004-011-060-46-00
004-011-060-47-00
004-011-060-46-11
007-014-010-25-01
007-014-010-25-04
007-014-010-25-06
007-014-010-25-12
007-014-010-25-21
007-014-010-46-00
007-014-010-47-00
1,686.56
1,667 .10
132.67

20.00 1,007.22
181 .99
1,236.26
187 .52

38.37 1,126 .88
132.67
140.00

39.12 75 .97
179.28
1,209 .85
167.48
75 .98
387 .50
1,226 .34
132.66
125.00

36.95 2 .99

20.00 939.85
246.24
177 .04
1,298 .80
115 .48
479 .18
184.31

70.00 467.54
103.03
161.37
Page: 9

vchlist Voucher List
06/19/2025 1:37:20P M City of Santa Maria
Page: 10
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
263968 6/19/2025 25119 US BANK (Continued)
007-014-010-53-01
010-011-052-24-01
010-011-052-25-00
010-011-052-25-30
010-011-052-42-00
010-011-052-46-00
010-011-052-47-00
011-008-090-25-00
011-009-090-25-00
011-009-090-43-00
011-009-090-46-00
011-009-090-46-01
021-014-020-25-02
001-008-075-25-00
001-008-080-43-00
001-009-020-25-00
001-009-020-25-03
001-009-020-27-00
001-009-020-43-00
001-009--020-46-00
001-009-020-46-01
001-009-030-43-01
001-009-030-46-06
001-009-030-53-04
001-010-010-23-00
001-010-010-24-00
001-010-010-24-01
001-010-010-25-00
001-010-010-25-01
001-010-010-25-02
001-010-010-25-06
001-010-010-25-09
001-010-010-43-00
001-010-010-43-01
021-014-020-32-06
022-014-021-33-00
4,837.03
120.00
129 .28
119.56

21.73 1,187.90
167.49
72 .26
984.80
329 .79
494 .96
1,163 .90
868 .91

59.89 49.96
1,559 .94
60 .65
152.55
329.79
494.97
1,163 .89
189.59

18.00 1,741.41
57 .21
2,034.31
725.39
528.77
851.30
1,242.97

0.99 75.75
747 .85
1,685.93
100.00
887 .54
Page: 10

vchlist Vo uch er List
06/19/2025 1:37:20PM City of Santa Maria
Page: 11
Bank code : bofa
Voucher Date Vendor In voice PO # Descripti on/Account Am ount 263968 6/19/2025 25119 US BANK (Continued)
263969 6/19/2025 22602 VERIZON WIRELESS
19 Vouchers for bank code : bofa
6113395562
6114513735
6115136712
033-015-044-52-01
063-011-048-52-59
063-011-048-52-97
064-011-045-52-96
066-011-070-46-00
066-011-071-27-00
066-011-079-52-37
068-011-041-25-01
068-011-041-46-00
068-011-041-47-00
068-011-047-52-07
070-014-043-46-00
070-014-043-47-00
070-014-043-71-04
801-008-040-52-21
002-011-080-33-00
002-011-080-33-05
001-008-040-25-05
Total :
459.23
200.00
35 .81
76 .13
348.48
1,350.00
247 .95
1,935.28
1,163.21
247 .83
223.80
1,650.00
780 .00
376.96
125.60
19 .59
21 .73
-605.73
88,567.57
Monthly Service Charges
70206 001-008-010-23-00 2,067.79
SMRT Verizon Phon e Charges Apr 27
72566 066-011-070-23-00 1,527.68
SERVICE 5-4 TO 6-3-2025
69311 001-009-020-23-00 1,711 .14
69311 011-009-090-23-00 427.78
Total : 5,734.39
Bank total : 794,867.76
19 Vouchers in this report T otal vouchers : 794,867.76 Page: 11

vchlist V oucher List
06/19/2025 1:37:20P M City of Santa Maria
Page: 12
Bank co de : bofa
Voucher Date Vendor
Inv oice PO # Description/Acc ou nt Am ount
Page: 12

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 1
Bank code : bofa
Voucher Date Vendor
In voice PO # Descripti on/Acc ount Amount
263970 6/27/2025 36871 MANAGE MENT, PLUS PROPERTY Ref001110531 Ref001110541
Ref001110550
263971 6/27/2025 34798 2 MEXICANS LLC
263972 6/27/2025 18452 4IM PRINT INC
263973 6/27/2025 23647 ADAPT CONSULTING INC
9621
9622
9698
13814062
29560825
29584829
29619630
29627844
UB Refund Cst #00114686
002-211-04
UB Refund Cst #00115110
002-211-04
UB Refund Cst #00115687
002-211-04

89.94 78.68

12.69 Total : 181 .31
TRASH REM OVAL @ 1112 S. MILLEI
72438 801-011-030-52-31

HO MELESS ENCA MPMENT CLEAN'
72488 001-011-030-43-10

HOMELESS ENCAMP MENT CLEAN'
72488 001-011-030-43-10
1,290.00
2,751.75
2,635.75
Total : 6,677.50

DENIM PENCIL
010-011-052-42-00

STORMWATER POLLUTION CAMPP
72457 004-011-043-41-00
004-011-043-41-00

SUNGLASSES, HIGHLIGHTERS, ST
72538 001-006-041-25-00
001-006-041-25-00
MARKETING MATERIAL SUNGLAS;
72537 001-008-021-41-00

DEET FREE INSECT REPELLENT
001-008-070-42-00
23777B SORTING MAGNETS
72539 003-011-053-43-03
72539 010-011-052-42-00
72539 003-011-053-43-03
72539 010-011-052-42-00
003-011-053-43-03
577 .95
1,249 .58
105.44
761 .39
58 .70
2,300.00
885.81
Total : 5,938.87
422.55
422 .55
73 .50

73.50 36.98
Page: 1

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 2
Bank co de : bofa
Voucher Date Vend or
Invoice PO # Descripti on/Acco unt Amount
263973 6/27/2025 23647 ADAPT CONSULTING INC
(Continued)
010-011-052-42-00
2377913 Promotional Items - Oil Funnels
72540 010-011-052-25-25
010-011-052-25-25
263974 6/27/2025 30947 ADLERHORST INTERNATIONAL LLC 12325D 123286
263975 6/27/2025 36866 AFFINITY PROPERTY MANAGEMENT Ref001110526 263976 6/27/2025 18205 AGM -SANTA MARIA LP 526-300
527-308
528-383
531-474
263977 6/27/2025 26025 AIRFLO W FILTER SERVICE INC
79396
263978 6/27/2025 34805 AKESO OCCUPATIONAL HEALTH EM015917 EM016610
EM016612

TRAINING
043-010-029-53-01

TRAINING
043-010-029-53-01
UB Refund Cst#00114498
002-211-04
ADS - MAY 2025
72491 003-011-053-43-03
ADS - MAY 2025
72491 003-011-053-43-03
ADS - MAY 2025
72491 003-011-053-43-03

ADS - MAY
72491 003-011-053-43-03

FILTER SERVICE
007-014-010-25-04

PHYSICALS
068-011-041-49-02

PHYSICAL
010-011-052-43-00

VACCINES
003-011-053-43-00
Total :

36.97 1,051.00
74 .90
2,191.95
6,000 .00
14,869.50
Total : 20,869.50
103.84
T otal : 103 .84
1,050.00
1,050.00
1,050 .00
1,050.00
Total : 4,200.00
159.15
Total : 159.15
260.00
130.00
200 .00
Page: 2

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 3
Bank code : bofa
Voucher Date Vendor
Inv oice PO # Description/Acc ou nt Amount
263978 6/27/2025 34805 AKESO OCCUPATIONAL HEALTH (Continued) EM016613
E M016614
EM016615
003-011-054-43-00
010-011-052-43-00
004-011-060-43-00

VACCINES
068-011-041-46-00

DRUG SCREENING
001-010-010-43-00

PHYSICALS
001-008-010-46-00

85.00 255.00
255.00
345.00
330 .00
285.00
T otal : 2,145.00
263979 6/27/2025 22752 ALL AM ERICAN SCREEN PRINT INC 0001810 Adult Basketball Award Tees Various 72542 001-008-021-43-20
001-008-021-43-20
0001879 Volleyball Team Awards Various Sizes
72541 001-008-021-43-20
001-008-021-43-20
263980 6/27/2025 34120 ALL WAYS CLEAN
263981 6/27/2025 10171 A LLAN HA NCOCK COLLEGE
Total :
77504 MONTHLY CLEANING MARCH 2025
001-004-020-43-00
79140 EMERGENCY CLEAN UP
066-011-070-33-00
324139
324145

APPLICATIONS
001-008-025-43-00

POSTCARDS
001-008-021-25-04
984.00
86 .10
1,276.00
111.65
2,457 .75
565.00
150.00
Total : 715 .00

50.48 11.37
T otal: 61 .85
263982 6/27/2025 24014 ALLIANCE FOR PHARMAACCESS 2-2024 PATIENT ADVOCACY 1-1 TO 5-29-2 70135 948-005-050-24-01 3,228 .48
Total : 3,228.48
263983 6/27/2025 25383 ALLIANCE READY MIX INC
32444 ASPHALT
Page: 3

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 4
Bank code : bofa
Vo ucher Date Vend or
263983 6/27/2025 25383 ALLIANCE READY MIX INC
Invoice PO # Descripti on/Account Amount
(Continued)
32471
32526
068-011-041-52-02 1,923 .47

ASPHALT
068-011-041-52-02 1,126.16

ASPHALT
063-011-048-52-05 1,175.22
Total : 4,224 .85
263984 6/27/2025 07450 ALLSTAR FIRE EQUIPMENT INC 250611 TRI-CERTIFIED PANTS - QTY 40 72492 011-009-090-25-00 11,000.00
011-009-090-25-00 962 .50
264934 UNIFORM GEAR
263985 6/27/2025 34235 ALLSTAR INDUSTRIAL SUPPLY
263986 6/27/2025 26028 ALPHA FIRE UNLIMITED
3237
138941
139174
139184
72262 001-009-020-25-00
72262 011-009-090-25-00
72262 001-009-020-25-00
72262 011-009-090-25-00
72262 001-009-020-25-00
72262 011-009-090-25-00
72262 001-009-020-25-00
72262 011-009-090-25-00
72262 001-009-020-25-00
72262 011-009-090-25-00
001-009-020-25-00
011-009-090-25-00

SAFETY SUPPLIES
010-011-052-25-30
010-011-052-25-00
Total :

Total :

INSPECTION KITCHEN HOOD
001-008-022-25-00

INSPECTI ON KITCHEN HO OD
001-008-025-37-00

INSPECTION KITCHEN HOOD
001-008-022-25-00
40 .40

10.10 87.20
21 .80
1,482 .00
370.50
1,086.00
271 .50

25.20 6.30
235 .86

58.97 15,658.33
1,066 .62
695.46
1,762 .08
325.00
325.00
325 .00
Page: 4

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 5
Bank code : bofa
Voucher Date Vendor
Invoice PO # Descripti on/Account Am ount
263986 6/27/2025 26028 ALPHA FIRE UNLIMITED
263987 6/27/2025 36745 ALVARADO, EMILY
(Continued)
139194
139219
161799
06022025
263988 6/27/2025 36809 ALVARENGAAYALA, JOSE Ref001110468 263989 6/27/2025 36800 AMADOR, JOYCE Ref001110459
263990 6/27/2025 32412 AMAZON CAPITAL SERVICES 11 KR-9M4N-1YLF 13QK-G1 J6-GDK6
141 H-XJR7-33QW
14TN-FNLX-F9KH
16FD-HW3R-FHVM
1C1 L-YWJY-FRFH

INSPECTION KITCHEN H OOD
001-008-022-25-00

INSPECTION KITCHEN HOOD
001-008-022-25-00

ELEVATOR INSPECTION
001-011-030-43-00
325.00
325.00
320.00
Total : 1,945 .00
REIMBURSEMENT FOOTWEAR 202
003-011-053-46-01 108 .73
010-011-052-46-01 108 .72
Total : 217 .45
UB Refund Cst #00093367
002-211-04 2 .18
Total : 2.18
UB Refund Cst #00071961
002-211-04 152 .81
T otal : 152.81

BROCHURE H OLDER
010-011-052-42-00 16.85

OFFICE SUPPLIES
068-011-041-24-00 115.62

GASOLINE GRINDER
72495 001-009-030-53-04 999.99
001-009-030-53-04 87.50

STOCK ITEMS
010-011-052-24-00 29.26
003-011-053-24-00 29.26
010-011-052-24-00 2 .56
003-011-053-24-00 2.56
TONER
068-011-041-24-00 471.16

SUPPLIES
Page: 5

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 6
Bank code : bofa
V oucher Date Vendor Invoice PO # Description/Account Amount 263990 6/27/2025 32412 AMAZON CAPITAL SERVICES (Continued) 1 CHD-7HX3-K13V
1 CYD•-TWPR-9N4P
1 DF4-KN 1 V-3DTJ
1 FGJ-FTVH-3JCV
1H KV-FVD7-11 TV
1 HVR-4QT1-DP66
1 HXL-NYMJ-3YTM
1 J3Y-JDGW-4PYW
1 K3W-XM36-LH PY
1 KDH-KKGW-KP7D
1 KGW-D3XY-NKVX
1 LDG-FMK3-PM36
010-011-052-25-00
003-011-053-25-00
010-011-052-25-00
003-011-053-25-00

DOOR STOPPER, STEP LADDER, H
001-006-041-25-00

LIGHT BULBS
001-011-030-25-02

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

ROAD RECOVERY KITS
001-009-030-53-04

STORAGE CABINET, HOSE
001-009-030-53-04

SCREEN PROTECTOR
001-011-020-25-00
001-011-030-47-00
001-011-020-25-00
001-011-030-47-00

COFFEE POT
011-009-090-25-00

BACKUP CA MERA
007-014-010-25-04

LINE POWER INVERTER
72494 007-014-010-53-01
007-014-010-53-01
FLAGS
011-009-090-25-00

LIGHT BULBS
001-011-030-25-03

ICE CHESTS
227.50

37.04 17 .12
6 .03
642.94
383.60

40.14 45 .61

5.47 2.77

3.72 0.96
456 .69
586.45
5 .93
5 .93

0.52 0 .52

44.62 260 .98
1,663.60
145 .56
65 .22
264.10
Page: 6

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 7
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Descripti on/ Account Amount
263990 6/27/2025 32412 AMAZON CAPITAL SERVICES
(Continued)
1 LLY-LCQD-WLMQ
1 NJF-DWNR-TDD6
1 PGF-736H-P1 CF
1 PQJ-H M66-XF74
1 QRN-4D3R-DF4R
1 RPY-WY61-39HT
1 RXK-C3FV-PLMQ
1TXF-WC17-G46Q
1 VKT- MYX9-9VXY
1VN3-G9DV-F9ND
1 WVX-R46F-DCN7
263991 6/27/2025 07507 AM ERICAN INDUSTRIAL SUPPLY 0407983 -IN 0408167 -IN
001-009-030-53-04

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

TISSUES
001-005-040-24-00

SUPPLIES
007-014-010-24-00

PHONE CASE
032-015-043-25-00

SCREEN PROTECTOR
001-011-020-25-00

FOOT REST
001-004-010-24-00

TORCH, STOOL
001-009-030-53-04
TAPE
001-009-020-24-00

ACCESSORIES
001-011-020-25-00
001-011-030-47-00
068-011-041-47-00
001-011-020-25-00
001-011-030-47-00
068-011-041-47-00

SUPPLIES
001-011-020-25-00

TONER, C OFFEE
068-011-041-24-00

WRAPA R OUND
010-011-052-25-00

KITTY LITTER
900 .02

85.48 63.71

7.45 5 .62
19 .80
239.18

35.86 12 .90

26.80 552.69
46 .61
226.93
72 .62
154.30
18 .83
5 .68

15.20 301.30
539.18
T otal : 9,997.94

54.32 Page: 7

vchlist Vouch er List
06/23/2025 1:37:49PM City of Santa Maria
Page: 8
Bank code : bofa
Voucher Date Vend or
Inv oice PO # Descripti on/Acc ount Am ount
263991 6/27/2025 07507 AMERICAN INDUSTRIAL SUPPLY (Continued) 0408301 -IN
263992 6/27/2025 07525 AMERICAN RED CROSS 22803649
263993 6/27/2025 36878 AMERICAN STAGES REALTY & MGMT Ref001110538 263994 6/27/2025 29709 AMERIMARK DIRECT„ RECYLCING PROM 20253126 20253127
20253128
20253129
003-011-054-25-00
003-011-053-25-00

SUPPLIES
004-011-060-25-30
932.51
932.50

32.51 Total : 1,951.84
LIFEGUARD CERTIFICATION CLAS7
001-008-030-25-00 672 .00
Total : 672.00
UB Refund Cst #00114958
002-211-04 180.49
Total : 180 .49

STRESS RELIEVERS
003-011-054-43-02
001-301-57
003-011-054-43-02
Promo Items for Events -
72544 003-011-056-42-00
72544 010-011-052-42-00
72544 003-011-056-42-00
72544 010-011-052-42-00
001-301-57
003-011-056-42-00
010-011-052-42-00
Promo Items for Events -
72543 003-011-053-43-03
001-301-57
003-011-053-43-03

STRESS RELIEVERS PRO MO ITE M
010-011-052-42-00
001-301-57
010-011-052-42-00
Total :
484 .00
-39.20
119 .06
441 .60
1,030.40

72.86 170 .02
-128.80

38.64 90.16
1,511.01
-113 .49
113.49
526.00
-41 .48
128.27
4,402.54
Page: 8

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 9
Bank code : bofa
Vo ucher Date Vendor
In voice PO # Description/Account Amo unt
263995 6/27/2025 35349 AND THE EN VIR ONMENT INC, CENTER Fi 356_18 263996 6/27/2025 36789 ANTONIO, MAXIMINO
263997 6/27/2025 36859 APARTMENTS, ST CLAIRE
PROJECT LOW -NO 2022 SM
066-011-079-54-27 2,000.00
T otal : 2,000.00
06112025 REFUND ADDRESS ASSIGNMENT
001-703-28-00
Ref001110519
Ref001110522
Ref001110530
Ref001110555
263998 6/27/2025 20723 API WASTE SERVICES INC. 56100026 263999 6/27/2025 36828 ARENAS, EVA Ref001110487
264000 6/27/2025 36711 ARENSDORF CHIROPRACTIC 100
264001 6/27/2025 07616 ARMSTRONGS LOCK & KEY
111152
111157
UB Refund Cst #00114095
002-211-04
UB Refund Cst #00114434
002-211-04
UB Refund Cst #00114684
002-211-04
UB Refund Cst#00115866
002-211-04

BIN RENTAL
004-011-043-44-00
UB Refund Cst #00105467
002-211-04

PHYSICALS
010-011-052-43-00
003-011-054-43-00
002-011-080-43-00

DUPLICATE KEYS
001-008-022-37-00

DUPLICATE KEY
001-008-022-37-00
Total :

Total :

Total :

Total :

Total :
57 .20
57 .20
2 .54

2.54 169.17
42 .68
216 .93

60.00 60.00
33 .79
33 .79
330 .00
100 .00
200 .00
630.00

13.05 17 .94
T otal : 30 .99
Page: 9

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 10
Bank code : bofa
V oucher Date Vend or
Invoice PO # Description/Acc ount Am ount
264002 6/27/2025 32518 ARROWHEAD FORENSICS
145748 ID TENT
264003 6/27/2025 31565 ASBURY ENVIRONMENTAL SERVICES 1500-01225528 264004 6/27/2025 36874 ASHLEY, CHRISTIAN Ref001110534
264005 6/27/2025 36385 ASSETWORKS INC SIN015694
264006 6/27/2025 36693 AT&T FIRSTNET 718725037
718759335
719342288
X05042025
X06042025
264007 6/27/2025 07684 ATLAS PERFORMANCE INDUSTRIES RI153704 264008 6/27/2025 13540 AWP SAFETY
001-010-010-25-01 522.55
T otal : 522 .55

USED FILTERS
007-014-010-43-00 65 .00
T otal : 65 .00
UB Refund Cst #00114847
002-211-04 12.98
Total : 12.98

TRAINING SERVICES
007-014-010-46-00 440 .00
Total : 440 .00
FIRSTNET RAPID RESPONSE STAts
71826 001-010-010-25-00

TURTLBACK PLASTIC HOLSTER W
71826 001-010-010-25-00
001-010-010-25-00
2 -WIRE SURVILLANCE EARPIECE
71826 001-010-010-25-00
SERVICE 4-9 TO 4-26-2025
001-010-010-23-00
SERVICE 4-27 TO 5-26-2025
001-010-010-23-00
270 .64
455.00
39 .81
999.50
203.10
324 .30
Total : 2,292.35

ANNUAL LEASE - WWTP MODULAR
69279 002-011-080-44-00
69279 004-011-060-44-00
Total :
1,200 .00
1,200.00
2,400 .00
03025549 SUPPLIES
063-011-048-52-97 416 .55
Total : 416.55
Page: 10

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 11
Bank code : bofa
Voucher Date Vendor
264009 6/27/2025 18013 B & B STEEL & SUPPLY
264010 6/27/2025 34792 BANK OF AMERICA NA
264011 6/27/2025 36824 BARNES, JOSHUA
264012 6/27/2025 36892 BARRAGAN, A RM ANDO
264013 6/27/2025 25162 BATTERY SYSTEM S INC
In voice PO # Description/Acc ount Amount
751628
757091
RE MI1709496
REMI1709498
Ref001110483
Ref001110552
37162506131312
44292506030929
44292506061206
264014 6/27/2025 07724 BC PUMP SALES & SERVICE INC 37950 264015 6/27/2025 36907 BE819CA, LLC Ref001110665
264016 6/27/2025 36835 BENAVIDES, ALEX Ref001110494

ALUMINU M PIPE
004-011-060-33-08

DU MPSTERS
004-011-060-33-07
INTERCHANGE APRIL 2025
001-005-010-25-06
INTERCHANGE APRIL 2025
066-011-070-43-00
UB Refund Cst #00103476
002-211-04
UB Refund Cst #00115740
002-211-04

BATTERY SERVICE
007-014-010-25-04

BATTERY SERVICE
007-014-010-25-04

BATTERY SERVICE
007-014-010-25-04
PUMP
004-011-060-33-08
Refund receipt #: 26190
001-301-00
UB Refund Cst #00108992
002-211-04
108.75
567 .51
Total : 676 .26
874.76
564.30
Total : 1,439 .06
207.65
T otal : 207 .65
20 .00
T otal : 20 .00
592.91
415 .55
286 .44
Total : 1,294.90
6,506 .32
Total : 6,506.32
360 .00
Total : 360.00
161.31
Page: 11

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 12
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Acc ount Am ount
264016 6/27/2025 36835 36835 BEN AVIDES, ALEX (Continued) Total : 161.31
264017 6/27/2025 36533 BERRYDUNN 464604 LEISURE NEEDS - MAY 2025 71317 001-008-021-43-00
Total :
264018 6/27/2025 07892 BEST BEST & KRIEGER 1028048 GROUNDWATER MG MT APR 2025 264019 6/27/2025 07896 BETHEL ENGINEERING
264020 6/27/2025 36784 BETTER EARTH ELECTRIC INC
264021 6/27/2025 36833 BLACK, ROBERT
264022 6/27/2025 36819 BONNER, JEFFERY
264023 6/27/2025 19842 BOUND TREE M EDICAL LLC
12,234.00
12,234 .00
69357 002-011-080-43-03 1,881 .31
T otal : 1,881 .31
19324 ASSOCIATE ENGINEER
068-011-041-52-02 9,992.50
T otal : 9,992.50
06112025
Ref001110492
Ref001110478
85797884
REFUND PERMITB24-2076
001-708-30-01
001-708-30-00
001-709-41-01
001-703-28-00
T otal :
13 .93

27.86 32.00
358.88
432.67
UB Refund Cst #00107458
002-211-04 26.61
T otal : 26 .61
UB Refund Cst#00101265
002-211-04 323.30
Total : 323 .30

FIRE GEAR, ACCESSORIES, SUPPI
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00

7.90 7 .90

17.25 17.25

5.37 5.37
6 .54
6 .54
Page: 12

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 13
Bank code : bofa
Vo ucher Date Vendor Invoice
PO #
Descripti on/Acc ount Amount
264023 6/27/2025 19842 BOUND TREE MEDICAL LLC (Continued) 72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00

46.74 46 .74
146.85
146.85
20 .68
20 .69

39.00 38 .99
102 .50
102.50
31 .08
217.07
22 .65

22.64 132.50
132 .50
251 .11
251.11

17.88 8 .49
185 .99
17 .88
191 .45
191 .45

6.25 6.24

40.98 40.98
7 .02

7.02 19.14

19.14 73.22

73.23 207 .48
207.48
Page: 13

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 14
Bank co de : bofa
Voucher Date Vendor
Inv oice PO # Descripti on/Account Am ount
264023 6/27/2025 19842 BOUND TREE MEDICAL LLC
(Continued)
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
72442 011-009-090-25-00
72442 001-009-020-25-00
Total :
933 .40
933.40
646.20
646.20
8 .49
6,335.33
264024 6/27/2025 33004 BRADY, CRAIG 06192025 CASH ADVANCE TRAVEL 7-15 TO 7• 001-005-042-46-00 688.80
Total : 688.80
264025 6/27/2025 32881 BRAM SEN, SCOTT 02132025 REIMBURSE WILDLAND EXPENSE 001-009-030-46-00 302.84
Total : 302 .84
264026 6/27/2025 36391 BRICKEY GENERAL ENGINEERING 24-82 OAKLEY PARK - R/R STEEL BOLLAI 71882 001-008-040-25-02 1,425.00
25-31 SMART BOLLARDS J OB
066-011-079-52-35 11,900.00
25-34 Assembly & Install Quito Climber
72242 801-008-040-52-25 34,600.00
T otal : 47,925.00
264027 6/27/2025 20125 BRINKS INC 7548(311 TRANSP ORTATION 601-705-10-01 285.36
7548646 MONTHLY CITY SERVICE - MAY 20;
69286 010-011-052-43-00 2,467.90
Total : 2,753 .26
264028 6/27/2025 36792 BROADWAY CAR WASH INC Ref001110451 UB Refund Cst #00002941 002-211-04 2,786.48
Total : 2,786.48
264029 6/27/2025 36855 BROS PROPERTIES, WILLIAMS Ref001110515 UB Refund Cst #00113619 002-211-04 78.68
Total : 78.68
Page: 14

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 15
Bank code : bofa
Voucher
Date Vend or
Invoice
PO #
Descripti on/Account
Amount
264030 6/27/2025 36803 BROWN JR, JOEL
264031 6/27/2025 36671 BROWN, SHANE
264032 6/27/2025 36893 BUCHERT, MICHAEL
264033 6/27/2025 36879 BUMANGLAG, ELSIE
264034 6/27/2025 31369 BUREAU VERITA S NO RTH AMERICA
264035 6/27/2025 32514 BURKETT, CRISTAL
264036 6/27/2025 26618 CA BLD STANDARDS COMMISSION
264037 6/27/2025 26482 CALPORTLAND COMPANY
Ref001110462
06032025
06122025
Ref001110553
Ref001110539
RI25024467
06042025
06112025
96687259
96775830
96775831
UB Refund Cst #00081870
002-211-04
Total :

REIMBURSE TRAVEL EXPENSE 5-1
001-009-020-46-01
011-009-090-46-01
REI MBURSE TRAVEL EXPENSE 6-2
001-009-030-46-07
UB Refund Cst #00115756
002-211-04
UB Refund Cst #00114977
002-211-04
T otal :

T otal :

Total :

PLAN REVIEW SERVICES MAY 202:
001-006-030-43-05
Total :

CASH ADVANCE TRAVEL 7-6 TO 7-1
001-010-010-46-00
Total :

BSASRF FEE REPORT JAN -MARCH
001-301-36
Total :

CONCRETE
063-011-048-52-05
CLASS 2 BASE DELI VERY HAUL TO
72567 028-008-041-52-67
CLASS 2 BASE DELIVERY HAUL TO
72567 028-008-041-52-67
228.34
228 .34
383 .65
383 .65
432.10
1,199.40
161 .97
161.97

5.00 5.00
26,527.95
26,527 .95
473 .00
473.00
2,247 .30
2,247.30
631.42
2,717.00
2,738 .82
Page: 15

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 16
Bank code : bofa
Voucher Date Vendor
Invoice
PO # Descripti on/Acc ount
Amount
264037 6/27/2025 26482 26482 CALP ORTLAND C OMPANY (Continued) 264038 6/27/2025 19741 CAL -STATE AUTO PARTS INC
334289
334898
264039 6/27/2025 36798 CAMELOT PARK- P.D . Ref001110457 264040 6/27/2025 18520 CAPITAL INDUSTRIAL MEDICAL SUP 175981 175982
264041 6/27/2025 08498 CARLS MUFFLER SHOP 31953
264042 6/27/2025 36843 CARNEY, DEBRA Ref001110503
264043 6/27/2025 36829 CASTALLANOS, IRIS Ref001110488
264044 6/27/2025 08559 CATHOLIC CHARITIES OF LA INC 3-2024 264045 6/27/2025 36815 CENTRAL COAST DENTAL IMP CENTE Ref001110474 PARTS
007-014-010-25-04
SHAFTS
007-014-010-25-04
UB Refund Cst #00022655
002-211-04

ANTISEPTIC SPRA Y
001-008-040-25-00

FIRST AID SUPPLIES
001-008-022-25-00

SMOG INSPECTION
007-014-010-32-00
UB Refund Cst#00112255
002-211-04
UB Refund Cst #00105724
002-211-04
T otal : 6,087.24
1,699 .83
248 .23
Total : 1,948.06
127.00
Total : 127 .00
20 .45

35.02 Total : 55 .47

51.75 T otal : 51.75
231.47
Total : 231.47
106.28
Total : 106 .28
CATHOLIC CH ARITIES 4-1 TO 6-11
70139 948-005-050-24-02 4,210.45
Total : 4,210.45
UB Refund Cst#00098426
002-211-04 801.62
Total : 801 .62
Page: 16

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 17
Bank code : bofa
Voucher Date Vend or
Inv oice
PO # Description/Account
Am ount
264046 6/27/2025 36821 CENTRAL C OAST DISTRIBUTING Ref001110480 264047 6/27/2025 08623 CENTRAL C OAST SPRING
16094
16100
264048 6/27/2025 30108 CENTRAL COAST TRUCK CENTER F011057236:01 F011057236:02
F011057555:01
264049 6/27/2025 36885 CENTRA L CO AST VENTURES LLC Ref001110545 264050 6/27/2025 36847 CERVANTES, NOE Ref001110507
264051 6/27/2025 36827 CHAVEZ, ERIK Ref001110486
264052 6/27/2025 36897 CHAVEZ, MARIA & ISIDRO Ref001110650 264053 6/27/2025 36869 CHENG, YUAN Ref001110529
UB Refund Cst #00102818
002-211-04

ALIGN MENT
007-014-010-33-01

ALIGN MENT
007-014-010-53-01
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
UB Refund Cst #00115328
002-211-04
UB Refund Cst #00112615
002-211-04
UB Refund Cst #00105148
002-211-04
Refund rec eipt #: 19355
001-301-00
UB Refund Cst #00114620
002-211-04
15 .00
Total : 15.00
290.00
181.25
Total: 471.25
282 .74
380.57
114.86
Total : 778 .17

84.45 Total : 84 .45
109.70
T otal : 109 .70
339.63
T otal : 339 .63

87.00 T otal : 87 .00
46 .79
T otal : 46 .79
Page: 17

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 18
Bank co de : bofa
Voucher Date Vend or
Inv oice PO # Description/Account Amount
264054 6/27/2025 08752 CITY MOTORS T OWING INC
121398
121419
264055 6/27/2025 36791 CITY OF SANT A MARIA Ref001110434 264056 6/27/2025 16939 CLAYS SEPTIC & JETTING INC 83369 264057 6/27/2025 36898 CLEANER EARTH COMPANY Ref001110651 264058 6/27/2025 08794 CLINICAL LAB OF SAN BERNADINO 1013048 1014164
2500916-SAN04
264059 6/27/2025 21889 COASTAL AG
1175870 -IN
1176054 -IN
1177627 -IN
264060 6/27/2025 25977 COLD CANYON PROCESSING FACILTY 2025-04 2025-05

TOW SERVICE
007-014-010-33-02

TOW SERVICE
007-014-010-33-02
UB Refund Cst #00114677
002-211-04

PUMP GREASE TRAP
001-008-025-43-00
Refund rec eipt #: 22297
001-301-00
1,620.00
118.75
T otal : 1,738.75
4,744.79
Total : 4,744 .79
752 .50
Total : 752.50
150 .00
Total : 150.00
WATER SA MPLING - MAR 2025
69316 002-011-080-43-13
WATER SAMPLING - APR 2025
69316 002-011-080-43-13
WATER SAMPLING - APR 2025
69316 002-011-080-43-13
PARTS
001-008-040-25-00
VALVE
010-011-052-25-00
PARTS
002-011-080-53-11
2,199 .00
2,525.50
4,158.00
Total : 8,882.50
206 .97
530.91
463 .86
Total : 1,201 .74

PROCESS RECYCLABLE MATERIAI
69362 003-011-056-43-06

PROCESS RECYCLABLE MATERIAI
88,642.25
Page: 18

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 19
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Am ount
264060 6/27/2025 25977 COLD CANY ON PROCESSING FACILTY (Continued) 264061 6/27/2025 36453 COLLAB ORATIVE S OLUTIONS LLC CB10095279 264062 6/27/2025 35384 COMBS, MICHELE
CBI0095284
05102025
264063 6/27/2025 28266 COMM ACTION PARTNERSHIP OF SLO 4-2024 264064 6/27/2025 25015 COMM UNIFY
69362 003-011-056-43-06
Total :

COGNIZANT -WORKDAY SERVICES
72569 801-005-010-53-06

COGNIZANT -WORKDAY SERVICES
72568 801-005-010-53-06

REPORTING
001-009-020-46-01
011-009-090-46-01
T otal :

Total :

CAPITAL - MINOR HO ME REPAIR 4-
70280 948-005-050-24-17
T otal :
4-2024 SAFE AT HO ME MIN OR HO ME REP)
70281 948-005-050-24-15
Total :
264065 6/27/2025 15923 COM MUNITY PARTNERS IN CARING 4-2024 VOLUNTEER CAREGIVING 4-1 TO E 70141 948-005-050-24-03
264066 6/27/2025 34182 CONFAB MANUFACTURING COMPANY 20INV000742260 69363
201 NV000742626
72264
72264
201 N V000742628
72264
20INV000742630

DUMPSTER REFURBISHING
003-011-054-33-01

TRASH DU MPSTERS
003-011-054-53-01
004-011-060-33-07
003-011-054-53-01

TRASH DU MPSTERS
003-011-054-53-01
003-011-054-53-01

TRASH DUMPSTERS
Total :
95,253.90
183,896.15
308,286.00
157,999 .00
466,285 .00
280 .00
280 .00
560 .00
10, 396.83
10,396.83
28, 681 .00
28,681.00
5,200.03
5,200 .03
11,109 .98
7,465.50
112.50
584 .33
7,784.00
681.10
Page: 19

vchlist V oucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 20
Bank co de : bofa
Voucher Date Vendor
Inv oice PO # Descripti on/Account Am ount
264066 6/27/2025 34182 CONFAB MANUFACTURING COMPANY (Continued) 264067 6/27/2025 08291 CONSOLIDATED ELECTRICAL DIST, DBA: 7826-1173797 264068 6/27/2025 36816 CORTEZ, CLAUDIA
264069 6/27/2025 36865 CRABTREE, GARY
264070 6/27/2025 36876 CRABTREE, TONI
264071 6/27/2025 34126 CRAVEN, NATHAN
264072 6/27/2025 36856 CRO WN PRO PERTIES
264073 6/27/2025 36805 CRUZ, MARIA
264074 6/27/2025 36658 CTC EVENT FURNITURE
7839-1021370
Ref001110475
Ref001110525
Ref001110536
05302025
Ref001110516
Ref001110464
INV-18431453
72264 004-011-060-33-07
004-011-060-33-07

SUPPLIES
801-011-030-52-31
TUBES
010-011-052-25-00
UB Refund Cst #00099781
002-211-04
UB Refund Cst #00114492
002-211-04
UB Refund Cst #00114913
002-211-04
T otal :
1,400 .00
122.50
29,259 .91
308.67

49.72 Total : 358.39
180.01
Total : 180 .01

0.69 T otal : 0.69
73 .21
T otal : 73 .21
REIMBURSE TR AVEL EXPENSE 5-1
001-010-010-43-01
UB Refund Cst #00113665
002-211-04
UB Refund Cst #00085869
002-211-04
120.00
T otal : 120 .00
84 .65
T otal : 84 .65
198.51
Total : 198.51
Chairs for Japanese cultural center ar
71909 001-008-022-25-00
71909 027-008-040-52-45
14,665 .68
11,999.19
Page: 20

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 21
Bank code : bofa
Voucher Date Vend or
Invoice PO # Descripti on/Acc ount Amount
264074 6/27/2025 36658 36658 CTC EVENT FURNITURE (Continued) 264075 6/27/2025 36888 CUEVAS, JENELL
264076 6/27/2025 18895 CULLIGAN SANTA MARIA
264077 6/27/2025 36808 CUM MINGS, TIM
264078 6/27/2025 35214 DANDRIDGE, BRADLEY
264079 6/27/2025 32547 DATA TICKET INC
Ref001110548
122901
Ref001110467
06102025
176700
177552
180041
180048-1
180125
UB Refund Cst#00115651
002-211-04
5 GALLON DELEI VERY
007-014-010-24-00
UB Refund Cst#00090535
002-211-04
Total : 26,664 .87

1.76 T otal : 1 .76

24.72 Total : 24.72
201 .88
Total : 201 .88
REI MBURSE TUTION BA M 550
001-009-020-46-00
011-009-090-46-00
T otal :

CODE ENFORCEMENT PROCESSIP
001-008-080-25-00

CODE ENFORCEMENT PROCESSII
001-008-080-25-00
CITIATION PROCESSING MAY 2025
001-006-041-43-00

CODE ENFORCE PROCESSING MA
001-006-041-43-00
MONTHLY MINIMUM MAY 2025
001-006-041-43-00
250.00
250 .00
500.00
24 .00

26.50 200.00
100 .00
200 .00
Total : 550.50
264080 6/27/2025 36902 DELGADO PANIAGUA, MARIA Ref001110655 Refund receipt #: 21536 001-301-00 200.00
Total : 200 .00
264081 6/27/2025 08280 DEPARTMENT OF CONSERVATION 06112025 SMIP FEE JAN TO MARCH 2025 001-301-33 7,531.80
Page: 21

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 22
Bank co de : bofa
Voucher Date Vend or
In voice PO # Descripti on/Account Am ount
264081 6/27/2025 08280 08280 DEPART MENT OF CONSERVATION (Continued) 264082 6/27/2025 16755 DEPT FORESTRY/FIRE PROTECTION 13900 264083 6/27/2025 36497 DIAZ RODRIGUEZ, JHONY
264084 6/27/2025 29033 DIAZ, FELIX
264085 6/27/2025 28780 DODDS, KYLE
264086 6/27/2025 36783 DO MINGUEZ, M ARIA L
264087 6/27/2025 31851 DO WNTO WN FRIDAYS LLC
02282025
06122025
06032025
06112025
06192025
T otal : 7,531 .80

ROPE RESCUE TRAINING
001-009-030-46-07 375 .00
Total : 375.00

REIMBURSE WILDLAND EXPENSE
001-009-030-46-00 39 .00
Total : 39.00
CASH ADVANCE TRAVEL 7-14 OT 7•
001-010-010-46-00 301.00
Total : 301 .00
REIMBURSE TRAVEL EXPENSE 6-1
001-009-030-46-07 215.00
T otal : 215.00
REFUND PERMIT B24-0679
002-710-17-00
027-709-37-17
REFUND PER MIT B24-0679
002-710-17-00
Total :
3454 DOWNTOWN FRIDAYS SPONSORS
72499 010-011-052-42-00
72499 002-011-080-42-00
72499 004-011-044-42-00
72499 003-011-056-42-00
Total :
264088 6/27/2025 23430 DUKES ROOT CONTROL INC 34133 SEWER ROOT CONTROL SVCS FO 3,712.12
815.00
5,568.19
10,095.31
1,285 .71
1,285 .71
1,285 .71
1,285.71
5,142.84
72465 004-011-044-33-00 8,847.60
T otal : 8,847.60
264089 6/27/2025 31566 DUNN-EDWARDS CORPORATION 2174A10618 R OLLER 031-015-048-43-04 39.26
Page: 22

vchlist V oucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 23
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Acc ount Am ount
264089 6/27/2025 31566 DUNN-EDWARDS CORPORATION (Continued) 2174A10761
2174A10885
2174A11070
2174A11096
2174A11097
2174 A11114
2174A11408
2174A11816
2174A12709
2174A12975
264090 6/27/2025 09406 EARTH SYSTEMS PACIFIC 853682
264091 6/27/2025 34381 E-CONOLIGHT LLC 1587476
264092 6/27/2025 31074 ELECTRONIC PARTS STORE 7071
7095
7141

BATTLES PLANTER
031-015-048-43-04

GRAFITTI SUPPLIES
031-015-048-43-04

CANVAS DROP
031-015-048-43-04
ROLLER
031-015-048-43-04

BATTLES PLANTERS SUPPLIES
031-015-048-43-04

PAINT, ROLLER
031-015-048-43-04
PAINT
031-015-048-43-04

SPRAYER STAND, PAINT
031-015-048-43-04

ROLLER, FRAME
031-015-048-43-04
24-25 GRAFFITI SUPPLIES
69649 001-008-040-25-06

CHURCH SEWER PROJECT
71838 064-011-045-52-99
PARTS
801-011-030-52-31

USB CABLE
007-014-010-25-06

SWITCHES
007-014-010-25-06
PARTS
007-014-010-25-06
76 .98
579.28

15.21 47.11
116 .34

49.41 206 .29
1,226.37

62.81 4,953 .52
T otal : 7,372 .58
1,008.50
T otal : 1,008.50
228.37
T otal : 228.37
6 .47
10 .29
10 .86
Page: 23

vchlist V oucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 24
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Descripti on/ Account Amo unt
264092 6/27/2025 31074 31074 ELECTRONIC PARTS STORE (Continued) 264093 6/27/2025 34956 ELITE MOBILE MECHANIC SERVICE 2071 2072
264094 6/27/2025 26798 EM ERALD WAVE MEDIA 1139-400
250502025
25050203
25050204
264095 6/27/2025 35484 ENERGY LINK INDUSTRIAL SERVICE 101790 EL10194
264096 6/27/2025 09481 ENGEL & GRAY INC 55X00007
56100720
56100721
56100722
56800048
56800049
Total : 27.62
Fleet Replacement Upfit for Ford F -3E
72444 007-014-010-53-01

INSTALLATION
007-014-010-53-01
72547
72502
ADS
003-011-053-43-03
ADS
010-011-052-42-00
002-011-080-41-01
ADS
003-011-053-43-03
ADS
003-011-053-43-03
Total :

T otal :

TROUBLESHOOT GENERATOR
002-011-080-33-07

MAINTENANCE
002-011-080-33-06
9,805 .00
772.00
10,577.00
5,860 .00
1,375 .00
1,375.00
500.00
1,000.00
10,110.00
578.04
625.83
Total : 1,203 .87
BIOSOLID HAULING FOR MAY 2025
004-011-060-33-10

OP MGT GW COLLECTION PROGR,
71040 003-011-056-43-03
Op Mgt GW Collection Program - Mixi
71095 003-011-056-43-05
GREENWASTE HAULING 5-27 TO 5
71070 010-011-052-43-10

OP MGT GW COLLECTION PROGR,
71040 003-011-056-43-03
Op Mgt GW Collection Program - Mix
71095 003-011-056-43-05
20,645.48
1,121 .53
11,564 .12
5,830.45
938.88
7,816.15
Page: 24

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 25
Bank co de : bofa
Voucher Date Vend or
264096 6/27/2025 09481 ENGEL & GRAY INC
264097 6/27/2025 36886 ENRIQUEZ, SALVADOR
In voice PO # Description/Acc ount Amount
(Continued)
56800050
GREENWASTE HAULING FOR 6-3 T
71070 010-011-052-43-10
Ref001110546 UB Refund Cst #00115538
002-211-04
264098 6/27/2025 18807 ENTRAVISION COMMUNICATIONS 800344A-2 800344B-2
800841A-1
800841B-1
264099 6/27/2025 32794 FAMCON PIPE & SUPPLY INC S100155401.001 S100156029 .001
S100156344.001
S100156369. 001
S100156668. 001
S100156677.001
S100157000.002
ADS
003-011-056-42-00
ADS
003-011-056-42-00
ADS
003-011-053-43-03
ADS
003-011-053-43-03
Total :

Total :

T otal :

VALVE REPLACE MENT PARTS
72503 002-011-080-33-08
002-011-080-33-08

SERVICE REPLACEMENT PARTS
72467 002-011-080-33-10
002-011-080-33-10

SUPPLIES
002-011-080-33-08

CONCRETE MIX
002-011-080-33-00

SUPPLIES
002-011-080-33-08

SUPPLIES
002-011-080-53-23

SUPPLIES
002-011-080-33-08
Total :
4,843 .77
52,760.38

54.61 54 .61
810 .00
120 .00
1,710.00
162.00
2,802.00
2,211 .00
193.46
1,166.00
102 .03
3,551.78
411.08
174 .00
1,417.01
2,526 .26
11,752.62
Page: 25

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 26
Bank co de : bofa
Voucher Date Vend or
Inv oice PO # Descripti on/ Account Am ount
264100 6/27/2025 09578 FARGEN SURVEYS INC
264101 6/27/2025 09582 FARM SUPPLY COMPANY
264102 6/27/2025 36498 FAWCETT, MATHEW
61524 RAILROAD AVENUE VACATION EXF
102987
102988
72435 001-011-020-43-02 1,280.00
T otal : 1,280.00

SUPPLIES
004-011-043-25-00

SUPPLIES
004-011-060-25-00
108 .74
217.48
Total : 326.22
02282025 REIMBURSE WILDLAND EXPENSE
001-009-030-46-00 45 .00
264103 6/27/2025 09606 FENCE FACTORY -SANTA MARIA 549622 264104 6/27/2025 25493 FIELD SOLUTIONS INC
264105 6/27/2025 35804 FILIPPIN ENGINEERING INC
264106 6/27/2025 36850 FLORES, CAROLINA
71840

INSTALL FENCE AND GATES
028-008-041-52-06
Total :

T otal :
20945 LF GAS MONITORING & SA MPLING
69295 010-011-052-43-09
244901-08
252001 -03 -INS
T otal :

ENOS RANCH ON -CALL INSPECTIC
70831 027-008-040-52-45

GENERAL CONSTRUCTION INSPE(
71841 002-011-080-52-58
T otal :

45.00 20, 325.00
20,325.00
5,500 .00
5,500.00
14,568.75
2,021 .25
16,590.00
Ref001110510 UB Refund Cst#00112910
002-211-04 214.62
T otal : 214.62
264107 6/27/2025 16918 FOODBANK OF SANTA BARBARA CTY 2-2024 264108 6/27/2025 09734 FOREST NURSERIES INC

FOODBANK WAREHOUSE DISTRIB
70150 948-005-050-24-06
11788 Misc Trees
4,208 .73
T otal : 4,208 .73
72468 068-011-047-52-03 1,800 .00
Page: 26

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 27
Bank code : bofa
Voucher Date Vend or Invoice PO # Description/Account Am ount 264108 6/27/2025 09734 09734 F OREST NURSERIES INC (Continued) Total : 1,800.00 264109 6/27/2025 36730 FORKLIFTS GR OUP WEST INC 06628444 FORK LIFT EXTENSIONS 001-008-022-53-02 706 .19
06628579 DOOSAN 5000LBS CUSHION TIRE I
71836 001-008-022-53-02 7.00
001-008-022-53-02 2,100.00
71836 001-008-022-53-02 24,000.00
Total : 26,813 .19
264110 6/27/2025 35314 FRANKLIN, JOHN
264111 6/27/2025 35776 FULCHER, JUSTIN
02282025
06192025

REIMBURSE WILDLAND EXPENSE
001-009-030-46-00 44.00
Total : 44 .00
REIMBURSE TRAVEL EXPENSE 5-2
001-009-020-46-01
011-009-090-46-01
Total :
264112 6/27/2025 17278 FURNITURE INSTALLATION TEAM 34225 TWO NEW WORKSTATIONS AT BDF 71738 002-011-080-25-00
71738 002-011-080-43-00
002-011-080-25-00
264113 6/27/2025 32218 GALAITES, DAMON
264114 6/27/2025 36872 GARDNER MANAGEMENT
264115 6/27/2025 36817 GELABERT, ZORAIDA
1334
Ref001110532
Ref001110554
Ref001110476
Total :

LANDSCAPE SERVICE BETTERAVIi
033-015-044-43-01
038-015-041-43-01
UB Refund Cst #00114739
002-211-04
UB Refund Cst #00115761
002-211-04
Total :

T otal :

34.50 34 .50

69.00 1,488.00
497 .00
130.20
2,115.20
780.00
180 .00
960.00

4.51 28.57
33 .08
UB Refund Cst #00099953
002-211-04 153.68
Page: 27

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 28
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Acc ount Am ount
264115 6/27/2025 36817 36817 GELABERT, ZORAIDA (Continued) 264116 6/27/2025 36849 GONZALEZ, DANIELA Ref001110509
264117 6/27/2025 09984 GOOD SAMARITAN SHELTER 2-2024ES
264118 6/27/2025 22685 GRAINGER 9535336193
264119 6/27/2025 10029 GRAPHICS LTD 46818
46820
46821
46827
46844
46852
264120 6/27/2025 36861 GRECO REALTY INC
264121 6/27/2025 36811 GUDMUNDS, CHARLENE
46856
46858
Ref001110521
Ref001110470
T otal : 153 .68
UB Refund Cst #00112892
002-211-04 157.25
Total : 157.25
EMERGENCY SHELTER 1-1 TO 3-31
70151 948-005-050-24-07 3,192 .47
Total : 3,192 .47

FILTER ROLL
004-011-060-25-00 114 .10
Total : 114.10

GRAPHIC DESIGNS
002-011-080-42-00

GRAPHIC DESIGNS
002-011-080-41-01
ADS
003-011-053-43-03

POSTERS
002-011-080-42-00
ADS
010-011-052-42-00
ADS
002-011-080-41-01
002-011-080-42-00

TIME SHEETS
004-011-044-42-00
ADS
002-011-080-41-01
UB Refund Cst #00114267
002-211-04
UB Refund Cst #00095436

56.00 157 .00
395.00
381.71
28 .00

8.00 8.00
135.00

48.00 Total : 1,216.71
202.51
T otal: 202.51
Page: 28

vchlist Vo ucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 29
Bank code : bofa
Vo ucher Date Vendor
Inv oice PO # Descripti on/Account Amount
264121 6/27/2025 36811 GUDMUNDS, CHARLENE (Continued)
264122 6/27/2025 10141 HACH COMPANY 14524099
264123 6/27/2025 36880 HACIENDA OAKS PROPERTY Ref001110540 264124 6/27/2025 36867 HACIENDA OAKS PROPERTY MGMT Ref001110527 264125 6/27/2025 29706 HAIN, ROBERT 02132025
264126 6/27/2025 10167 HAMNER JEWEL & ASSO CIATES 204805 264127 6/27/2025 36813 HARVEL, LINDA Ref001110472
264128 6/27/2025 10226 HAYWARD LUMBER 925060
264129 6/27/2025 31590 HDR ENGINEERING INC 1200728183
1200729005
002-211-04 222.41
T otal : 222.41
WATER SAMPLING/TREATMENT Sl
69296 002-011-080-25-07 266.83
T otal : 266 .83
UB Refund Cst#00115089
002-211-04 153 .39
Total : 153.39
UB Refund Cst #00114506
002-211-04 78 .68
Total : 78 .68

REIMBURSE WILDLAND EXPENSE
001-009-030-46-00 78 .00
Total : 78.00
PROJECT TRACKING - M AY 2025
066-011-079-54-19 350.00
Total : 350.00
UB Refund Cst #00096413
002-211-04 8.89
T otal : 8 .89

MATERIALS
001-011-030-25-05 44 .65
Total : 44 .65
UPDATE THE CITY'S RISK AND RE;
71563 002-011-080-43-00 1,969 .00

DESIGN SERVICES DURING CONS '
71887 002-011-080-52-58 12,969.75
T otal : 14,938.75
Page: 29

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 30
Bank co de : bofa
Voucher Date Vend or
Invoice PO # Description/Acc ount Amount
264130 6/27/2025 24551 HEATH, MICHELLE
06182025 CASH ADVANCE TRAVEL 4-13 TO 7•
001-005-042-46-00 473 .00
Total : 473 .00
264131 6/27/2025 10342 HI TECH EMERGENCY VEHICLE SERV 181919 181920
264132 6/27/2025 10321 HILL BROTHERS CHEMICAL CO INV13128860 69322
264133 6/27/2025 33072 HO DGE, DA NTE 06112025
264134 6/27/2025 34541 HOME DEPOT CREDIT SERVICES 23790 2523885
3039451
4023897
4184247
5014066
5023827
5521645
5900425
5900432

AIR SPRING
007-014-010-25-04

AIR SPRING
007-014-010-25-04

AMMONIA-BDF
002-011-080-25-07
471 .25
888.52
Total : 1,359.77
3,684.11
T otal : 3,684.11
REIMBURSEMENT D2 EXAM AND C
002-011-080-47-00 125 .00
Total : 125 .00

MATERI ALS
001-011-030-25-05
BRACE
001-011-030-25-04

MATERIALS
001-011-030-25-05

MATERIALS
001-011-030-25-05
CREDIT MEMO INV 5521645
001-011-030-25-02

LOCKNUT
001-011-030-25-05

MATERIALS
001-011-030-25-05

MATERIALS
001-011-030-25-02

LATCHING BOX, HUSKY INDUSTRI/
001-008-025-43-00
CREDIT MEMO INV 5900425

76.37 7.98
254.25

14.43 -107.66
6 .02

51.42 107 .66
958 .91
Page: 30

vchlist V oucher Li st
06/23/2025 1:37:49PM City of Santa Maria
Page: 31
Bank co de : bofa
Voucher Date Vendor Invoice PO # Descripti on/Account Amount 264134 6/27/2025 34541 HO ME DEPOT CREDIT SERVICES (Continued) 001-008-025-43-00 -65.18
7533918 MATERIALS
001-011-030-25-05 13.01
8016049 MATERIALS
001-011-030-25-05 50 .36
8021870 MATERIALS
001-011-030-25-05 55 .76
Total : 1,423.33
264135 6/27/2025 36860 HUNDAL, SATPAL Ref001110520 UB Refund Cst #00114264 002-211-04 1.76
Total : 1.76
264136 6/27/2025 27644 HUNTINGTON HARDWARE CO INC 1405360-01 SUPPLIES 001-006-020-25-00 634.44
Total : 634.44
264137 6/27/2025 36836 HUYNH, JEFF Ref001110495 UB Refund Cst #00109006 002-211-04 60 .48
T otal : 60.48
264138 6/27/2025 28868 ICONIX WATERWO RKS (US) INC U2516018461 METER LID 002-011-080-53-23 125 .07
U2516018779 BACKFLOW
002-011-080-33-00 1,724 .02
U2516018781 SUPPLIES
010-011-052-25-00 3,093.38
U2516020760 HYDRANTS
002-011-080-53-09 2,417 .88
U2516021115 COVER
002-011-080-33-08 117 .25
U2516021157 PART
001-008-040-25-02 512.24
U2516021322 MATERIALS
004-011-044-33-03 6,035.52
U2516021323 LID
Page: 31

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 32
Bank code : bofa
Vo ucher Date Vendor
In voice PO # Description/Account Amount
264138 6/27/2025 28868 ICONIX WATERWORKS (US) INC (Continued) 264139 6/27/2025 35063 IES INTER ACTIVE TRAINING
264140 6/27/2025 36790 ILUM ENERGY SOLUTIONS
U2516022110
007705
06112025
264141 6/27/2025 24163 IM AGES E21458
264142 6/27/2025 10472 ACCESS CENTRAL CO AST 4-2024
264143 6/27/2025 10482 INDUSTRIAL TRUCK BODIES 25-18047 264144 6/27/2025 28143 INFOSEND, INC.
002-011-080-33-08
PARTS
001-008-040-25-00
Total :

MB -2000 SIMULATOR SYSTEM WAF
066-011-070-25-00
REFUND B25-0515
001-708-30-01
001-708-30-00
001-709-41-01
001-703-28-00

EMBROIDERY
001-010-010-25-04
T otal :

T otal :

T otal :

ILRC/COMMUNITY LIVING 4-1 TO 6-
70154 948-005-050-24-09
Total :

Fleet Replacement Upfit for Wheel
72505 007-014-010-53-01
007-014-010-53-01
Total :
287633 UTILITY BILLING MAILING 6 MONTF
71189 002-005-030-24-01
71189 003-005-033-24-01
71189 004-005-034-24-01
264145 6/27/2025 31263 INGRAM LIBRARY SERVICES 64386209 BOOKS
011-007-092-25-00
T otal :
4,220.76
402.59
18,648 .71
18,640.00
18,640.00
14 .99
29 .98

32.00 328.48
405.45
168.53
168 .53
863 .93
863.93
1,500.00
131 .25
1,631.25
5,105 .40
5,105.40
5,105.40
15,316 .20
153.04
Page: 32

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 33
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
264145 6/27/2025 31263 INGRAM LIBRARY SERVICES (Continued) 64386571
64386572
64388759
64388773
67823025
264146 6/27/2025 25483 INTEGRATED INDUSTRIAL SUPPLY 105989 105990
106012
106013
106055
106103
106104
264147 6/27/2025 26237 INTERSTATE BATTERIES OF CC 100438162 100438491
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
TO OLS
002-011-080-33-00
PAINT
002-011-080-25-00

SUPPLIES
004-011-060-25-30
TOOLS
002-011-080-25-00

SUPPLIES
004-011-060-25-00

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

MAGNETS
004-011-044-25-00

BATTERIES
007-014-010-25-04

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

Total :

Total :
264149 6/27/2025 31705 IZZY'S PRO FESSIONAL PEST MGM T 34953 PEST MANAGEMENT MINAMI PARI<

21.99 32 .22
131.90
240.02
82 .91
662.08
125.81

92.13 109.60
1,686.48
448.81
172 .65
172.64
107 .50
2,915.62
558 .11
440.17
998 .28
Page: 33

vchlist V oucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 34
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Amo unt
264149 6/27/2025 31705 IZZY'S PROFESSIONAL PEST MG MT (Continued) 34954
34955
35522
35523
35524
35525
35526
35527
35529
35530
35532
35537
35538
35539
35541
35544
35827
35828
001-008-022-25-00

PEST MANAGEMENT GROGAN PAF
001-008-022-43-00

PEST CONTROL HAGERMAN
001-008-040-43-00

PEST C ONTROL WESTGATE
033-015-051-52-01

PEST CONTROL ATKINSON PARK
031-015-042-52-01

PEST CONTROL RODENBERGER
038-015-041-52-01

PEST CONTR OL PREISKER RANCE
031-015-048-52-01

PEST CONTROL ROTARY PARK
038-015-033-52-01

PEST CONTROL JIM MAY PARK
032-015-050-52-01

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

PEST CONTROL FLETCHER
038-015-046-52-01

PEST CONTROL BOB ORACH PARE
033-015-056-52-01

PEST CONTROL ENOS RANCH
038-015-058-52-01

PEST C ONTR OL T OBY VILLAS
038-015-041-52-01

PEST CONTROL HARVEST GLENN
033-015-044-52-01

PEST CONTROL CIT Y HALL
801-008-040-52-24

PEST CONTROL NORTHSIDE PARK
032-015-043-43-05

PEST CONTROL WESTGATE
033-015-051-52-01

PEST C ONTR OL ATKINS ON PARK
400.00
150.00
250.00
225.00
350.00
175.00
175.00
400 .00
325.00
275.00
200.00
225.00
275.00
175.00
100.00
200.00
985.00
225.00
Page: 34

vchlist V oucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 35
Bank co de : bofa
Voucher Date Vend or
Invoice PO # Descripti on/Account Am ount
264149 6/27/2025 31705 IZZY'S PROFESSI ONAL PEST MG MT (Continued) 35829
35830
35831
35832
35834
35835
35837
35842
35843
35844
35846
35847
35848
35849
35892
35931
35932
35933
031-015-042-52-01

PEST CONTROL RODENBERGER
038-015-041-52-01
PEST CONTROL N. PREISKER RAN
031-015-048-52-01

PEST CONTROL ROTARY BAS/PK
038-015-033-52-01

PEST CONTROL JIM MAY PARK
032-015-050-52-01

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

PEST CONTROL FLETCHER
038-015-046-52-01

PEST CONTROL BOB ORACH
033-015-056-52-01

PEST CONTROL EN OS RANCH
038-015-058-52-01

PEST CONTROL TOBY VILLAS
038-015-041-52-01

PEST CONTROL HARVEST GLENN
033-015-044-52-01

CITY HALL
801-008-040-52-24

PEST CONTROL ELKS FIELD
001-008-040-25-02

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

PEST CONTROL N ORTHSIDE PARK
032-015-043-43-05

PEST CONTROL HAGERMAN
033-015-044-52-01

PEST CONTROL ATKINSON PARK
031-015-042-52-01

PEST CONTROL ELKS FIELD
001-008-040-25-02

PEST CONTROL PERL MAN
350.00
175.00
175.00
400 .00
325 .00
275.00
200 .00
225.00
275.00
175.00
100 .00
200.00
275.00
250.00
985.00
150 .00
350 .00
275 .00
Page: 35

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 36
Bank code : bofa
Voucher Date Vend or
Invoice PO # Description/Account Amount
264149 6/27/2025 31705 IZZY'S PROFESSIONAL PEST MG MT (Continued) 264150 6/27/2025 29752 JACK HENRY & ASSOC INC
264151 6/27/2025 35850 JAM AR, KULAB
264152 6/27/2025 32958 JANO PRINT & MAILWORKS
264153 6/27/2025 36781 JAVIER, DAISY
4985143
06112025
109179R
06092025
032-015-043-52-01

MAINTENANCE FEE
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
Total :

Total :

REIMBURSE MENT MILEAGE MAY 2
002-005-030-43-00
Notice of Parking Violation
72551 001-008-080-25-00
T otal :
250.00
10,520.00
140.94
140 .94
140.94
422.82
40 .32

40.32 3,604 .51
Total : 3,604 .51
REIMBURSEMENT FOOTWEAR 202
010-011-052-46-01
Total :
264154 6/27/2025 19909 JD HUMANN LANDSCAPE INC 23964 LANDSCAPE MAINTENANCE SERV 69298 010-011-052-43-00
24010 IRRIGATION REPAIRS - TCE & COO
032-015-043-52-01
24011 LANDSCAPE MAINTENANCE - CUL-
038-015-058-43-01
24012 LANDSCAPE MAINTENANCE - CUL
038-015-058-43-01
24013 LANDSCAPE MAINTENANCE - BAT1
033-015-044-43-01
24014 LANDSCAPE MAINTENANCE - TAYL
801-008-040-52-25
24015 BLANKET NORTHWEST LANDSCAF
69724 031-015-042-43-01
69724 031-015-042-52-01
114 .13
114.13
572.25
704.53
1,512.00
5,190.00
2,616.60
4,118.94
1,025 .14
4,983.65
Page: 36

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 37
Bank co de : bofa
Voucher Date Vend or
Invoice PO # Descripti on/Account Amount
264154 6/27/2025 19909 JD HUMANN LANDSCAPE INC (Continued) 24016
24017
24018
24019
24020
24021
24022
24023
24024
24025
24026
24027
24028
24029
24030
24031
24032
24033

LANDSCAPE MAINTENANCE - CHE
031-015-047-43-01

LANDSCAPE MAINTENANCE - N PF
69725 031-015-048-43-01

LANDSCAPE MAINTENANCE - NOR
69775 032-015-043-43-01

LANDSCAPE MAINTENANCE - DON
032-015-053-43-01

LANDSCAPE MAINTENANCE - RIVE
032-015-050-43-01

LANDSCAPE MAINTENANCE - DON
032-015-049-43-01

LANDSCAPE MAINTENANCE - LA V
69776 032-015-054-43-01

LANDSC APE MAINTENANCE - SOU
69862 033-015-044-52-01

LANDSCAPE MAINTENANCE - WES
69777 033-015-056-43-01

LANDSCAPE MAINTENANCE - COY
69577 033-015-031-52-01

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

L ANDSCAPE MAINTENANCE - VILL
69942 033-015-056-52-01
LANDSCAPE MAINTENANCE - C-4 [
033-015-057-43-01

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

LANDSCAPE MAINTENANCE - CITY
72247 068-011-047-52-03

LANDSCAPE MAINTENANCE - TRAI
066-011-070-33-00
917 .34
2,155.19
8,363 .17
658 .19
724.40
149.03
726.24
7,753.53
1,266 .76
241 .78

76.33 1,590.50
1,069 .01
4,922.32
224.79
1,293 .15
25, 388 .35
1,785.05
Page: 37

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 38
Bank code : bofa
Voucher Date Vend or
Inv oice PO # Descripti on/Acc ount Amount
264154 6/27/2025 19909 19909 JD HUMANN LANDSCAPE INC (Continued) 264155 6/27/2025 26760 JEFFS AUTO BODY & PAINT 16560053 18138227
18609632
20018228
20991543
23368090
264156 6/27/2025 34599 JIT TRUCK PARTS LLC INV294353
264157 6/27/2025 36842 JOHNSON, KASHIA Ref001110502
264158 6/27/2025 26892 JORGE, ANGELA 06042025
264159 6/27/2025 23298 JR BARTO HEATING/AC/SM INC C2384 264160 6/27/2025 36499 KAM, ERIC 06182025
264161 6/27/2025 25196 KC PARTNERS CORP WO 3779

SUPPLIES
007-014-010-33-03

SUPPLIES
007-014-010-33-03

SUPPLIES
007-014-010-33-03

SUPPLIES
007-014-010-33-03

SUPPLIES
007-014-010-33-03

PAINT AND PARTS
007-014-010-33-03
HEADER
007-014-010-25-04
UB Refund Cst #00112050
002-211-04
Total : 80,028.24
2,956 .41
382 .18
8,363 .88
2,557.60
11,667.29
6,351 .03
Total : 32,278.39
1,008.84
T otal : 1,008.84
97 .07
Total : 97 .07
CASH ADVANCE TRAVEL 7-9 TO 7-1
001-010-010-46-00 215.00
T otal : 215.00

REMOVE AND REPLACE EXISITNG
71849 004-011-060-52-03
Total :

REIMBURSE TRAVEL EXPENSE 6-9
001-009-030-46-07
Total :
33,165 .00
33,165.00
301 .00
301 .00

DESIGNATED OPERATOR INSPECT
007-014-010-43-00 125.00
Page: 38

vchlist V oucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 39
Bank co de : bofa
Vou cher Date Vendor
Invoice
PO # Descripti on/Account
Amount
264161 6/27/2025 25196 25196 KC PARTNERS CORP (Continued) 264162 6/27/2025 36889 KILPELAINEN PROPERTY MNG MT Ref001110549 264163 6/27/2025 36826 KIM TITO, CATHERINE Ref001110485 264164 6/27/2025 35527 KLEIN, ANDREW 02282025
264165 6/27/2025 17979 KONE INC 921730509
264166 6/27/2025 29063 KRONOS INC 110010004652
264167 6/27/2025 36891 KURDI, SUSAN Ref001110551
264168 6/27/2025 09102 L N CURTIS & SO NS INV941864
264169 6/27/2025 36814 LEA DERSHIP FUMIGATION
UB Refund Cst #00115678
002-211-04
UB Refund Cst #00104930
002-211-04
Total : 125.00

22.84 Total : 22.84
134 .20
Total : 134 .20

REI MBURSE WILDLAND EXPENSE
001-009-030-46-00 45.00
T otal : 45 .00
LABOR
001-011-030-43-03
3,038.63
Total : 3,038.63

TELESTAFF CLOUD MIGRATION & I
72445 011-009-090-43-00
6,150.00
Total : 6,150.00
UB Refund Cst #00115730
002-211-04 35 .53
Total: 35 .53

FLUID PURGE AND REPLACEMENT
011-009-090-43-00
001-009-020-43-00
Total :
413.00
1,652.00
2,065.00
Ref001110473 UB Refund Cst#00096751
002-211-04 356.98
Total : 356 .98
264170 6/27/2025 10983 LEGALAID FOUND OF S B CO 4-2024FH FAIR HOUSING - LEGALAID FOUNC 70162 001-006-040-43-01 4,290 .88
Page: 39

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 40
Bank co de : bofa
Voucher Date Vend or
Inv oice PO # Description/Acco unt Amount
264170 6/27/2025 10983 10983 LEGAL AID FOUND OF S B CO (Continued) 264171 6/27/2025 36509 LEON, KYLE 02132025
264172 6/27/2025 31133 LEVEL 3 COM MUNIC ATIONS INC 740014771 740220749
264173 6/27/2025 33370 LEXISNEXIS RISK SOLUTIONS 1030001541 1030001959
264174 6/27/2025 11024 LIEBERT CASSIDY WHITMORE 11724
11784
293896
293897
293898
264175 6/27/2025 33276 LIFETIME PRODUCTS INC
264176 6/27/2025 36583 LINCOLN INDUSTRIAL
CI -07080586
2003055
2003064
Total : 4,290 .88

REIMBURSE WILDLAND EXPENSE
001-009-030-46-00 190 .42
T otal : 190.42
TELEPHONE SERVICE JUNE 2025
69551 078-014-050-23-00
TELEPHONE SERVICE JUNE 2025
69551 078-014-050-23-00
T otal :

DESK OFFICER ONLINE REPORTIN
69840 011-010-090-43-00
DESK OFFICER ONLINE REP ORTIt
69840 011-010-090-43-00

CONSORTIUM
001-004-020-43-00

CONSORTIUM MEMBER
001-004-020-43-00

CALPERS APPEAL
001-004-020-43-00
FIRE BARGAINING UPC 2024
001-004-020-43-00

GENERAL
001-004-020-43-00
Total :

Total :

Tables for Japanese Cultural Center
71818 027-008-040-52-45
T otal :

TEMP STAFFING W/E 3-9-2025
011-008-092-43-99
TEMP STAFFING W/E 3-16-2025
011-008-092-43-99
2,815 .11
1,154.89
3,970.00
1,775 .00
1,775.00
3,550.00
475.00
475 .00

88.00 54 .00
267 .00
1,359 .00
12,870 .23
12,870.23
852.00
852 .00
Page: 40

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 41
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Amo unt
264176 6/27/2025 36583 LINCOLN INDUSTRIAL
(Continued)
2003096
2003117
2003127
2003137
2003171
2003183
2003193
TEMP STAFFING W/E 4-6-2025
011-008-092-43-99
TEMP STAFFING W/E 4-20-2025
011-008-092-43-99
TE MP STAFFING W/E 4-27-2025
011-008-092-43-99
TEMP STAFFING W/E 5-11-2025
011-008-092-43-99
TEMP STAFFING W/E 5-25-2025
011-008-092-43-99
TEMP SERVICES FRONT W/E 6-1-2,
011-008-092-43-99
TEMP SERVICES W/E 6-5-2025
011-008-092-43-99
264177 6/27/2025 34663 LINDE GAS & EQUIPM ENT INC 50225530 OUTFIT HD DLX PRS 002-011-080-53-11
264178 6/27/2025 35315 LITTON, RICHARD
264179 6/27/2025 18888 LOCAL COPIES ETC.
04072025
06182025
141717
141963
142036
142270
142272
Total :

Total :

REIMBURSE WILDLAND EXPENSE
001-009-030-46-00

REIMBURSE WILDLAND EXPENSE
001-009-030-46-00

DIGITAL PRINTING
066-011-071-27-00

DIGITAL PRINTING
001-005-010-27-00

TIME OFF FORMS
003-011-053-27-00
010-011-052-27-00

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

LIVESCAN ROLLING FEE
T otal :
901 .70
705.46
894.60
894 .60
1,004 .79
511 .20
852 .00
7,468.35
473 .08
473.08

62.00 22.00
84 .00

29.19 218.82

78.66 78.66

25.00 Page: 41

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 42
Bank code : bofa
Voucher Date Vend or
Invoice PO # Descripti on/Account Am ount
264179 6/27/2025 18888 LOCAL COPIES ETC.
264180 6/27/2025 36807 LOM ELI, LAURIE
(Continued)
142275
142594
001-008-021-47-00

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

DIGITAL PRINTING
002-011-080-52-58
Ref00'I110466 UB Refund Cst #00086746
002-211-04
264181 6/27/2025 31276 LOMPOC EXCEL PERSONNEL SVCS 4562173 4586846
4590266
4590267
4593788
4593789
264182 6/27/2025 36801 LOPEZ, A LM A
264183 6/27/2025 36823 LOPEZ, BEN
264184 6/27/2025 36799 LOS DOS VALLES-PD
Ref001110460
Ref001110482
Ref001110458
25 .00

25.00 261.00
T otal: 741.33
252.83
Total : 252.83
TEMP SER VICES W/E 3-29-2025
001-008-025-43-99
TEMP SERVICES W/E 5-17-2025
001-008-025-43-99
TEMP STAFFING PERIOD 5-22-202f .
001-005-020-43-00
TE MP SERVICES W/E5/24/2025
001-008-025-43-99
TEMP STAFFING PERIOD 5-29-202f
001-005-020-43-00
TEMP SERVICES W/E 5/31/2025
001-008-025-43-99
UB Refund Cst #00072741
002-211-04
UB Refund Cst #00103245
002-211-04
UB Refund Cst #00022766
002-211-04
1,805.54
2,167 .29
657.76
1,593.24
521.66
1,522 .95
T otal : 8,268 .44
9 .85
Total : 9.85
200.00
T otal : 200.00
48 .00
Total : 48 .00
Page: 42

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 43
Bank co de : bofa
Vo ucher Date Vendor
264185 6/27/2025 36786 LUPITA BEAUTY SALON
In voice PO # Description/Account Am ount
06112025 REFUND BUSINESS LICENSE 4446;
002-710-18-00 21 .00
T otal : 21 .00
264186 6/27/2025 29857 MAIN LINE ENG CONSTRUCTION 1662 REPAIR WORK 002-011-080-52-47 8,500 .00
1663 REPAIR WORK
002-011-080-52-47 7,650.00
1664 REPAIR WORK
002-011-080-52-47 5,500.00
1671 Citywide Wharf Fire Hydrant Replacer
72510 002-011-080-53-22 85,832 .50
1672 CONCRETE COLLARS AND VALVE I
004-011-060-33-13 9,500 .00
1673 P OND
004-011-060-52-22 9,200.00
1674 POND
004-011-060-52-22 9,200 .00
1675 ASPHALT WORK
004-011-060-33-15 9,800.00
1676 BACKFILL
004-011-043-33-00 2,500.00
1677 WATER LINE REPAIR
004-011-060-33-08 9,900 .00
Total : 157,582 .50
264187 6/27/2025 36796 MAINARD, ELAINE Ref001110455 UB Refund Cst #00016291 002-211-04 150 .19
T otal : 150 .19
264188 6/27/2025 36868 MANAGEMENT INC, SUPERSTAR PROPEI Ref001110528 UB Refund Cst #00114555 002-211-04 54 .14
Total : 54 .14
264189 6/27/2025 32968 MANERI SIGN CO 40018253 Various Route Stickers 72392 066-011-071-25-06 1,863.21
066-011-071-25-06 163.05
Page: 43

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 44
Bank code : bof a
Voucher Date Vendor Invoice PO # Descripti on/Acc ount Am ount 264189 6/27/2025 32968 32968 MANERI SIGN CO (Continued) T otal : 2,026.26 264190 6/27/2025 36752 MARSHALL, KEITH 06062025 INSTRUCT OR FEE DANCE FITNES:
001-008-021-43-15 288.00
T otal : 288.00
264191 6/27/2025 36841 MARSHALL, PRESTON Ref001110501 UB Refund Cst #00111186 002-211-04 30.45
T otal : 30 .45
264192 6/27/2025 34896 M ARTIN MARIETTA MATERIALS INC 45601262 ASPHALT 063-011-048-52-05 705.23
45614771 ASPHALT
063-011-048-52-05 473 .49
Total : 1,178.72
264193 6/27/2025 36853 MARTINEZ MENDO ZA, KAREN Ref001110513 UB Refund Cst #00113444 002-211-04 197 .26
T otal : 197.26
264194 6/27/2025 35808 MCCAFFERTY, BRENDAN 05282025 REIMBURSEMENT FO OTWEAR 202 068-011-041-25-00 250.00
Total : 250.00
264195 6/27/2025 36806 MCDONALD, JEANETTE Ref001110465 UB Refund Cst #00086129 002-211-04 151.39
Total : 151 .39
264196 6/27/2025 36722 MDG ASSOCIATES LLC 2249 CONSOLIDATED PLAN 2025-2029 F 001-006-020-46-00 10, 000 .00
Total : 10,000.00
264197 6/27/2025 09671 MEALS ON WHEELS SANTA MARIA 4-2024 SENIOR MEAL DELIVERY 4-1 TO 5-:
70163 948-005-050-24-10 5,225.00
Total : 5,225.00
264198 6/27/2025 36812 MEJIA, EDWIN Ref001110471 UB Refund Cst#00095535 002-211-04 132.36
Page: 44

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 45
Bank code : bofa
Vo ucher Date Ve ndor
Invoice PO # Descripti on/Acc ount Amount
264198 6/27/2025 36812 36812 MEJIA, EDWIN (Continued)
264199 6/27/2025 35729 MENEMSHA DEVELOP MENT GROUP INC 27090-30-16 264200 6/27/2025 36899 MENJIVAR, LETICIA CAROLINA Ref001110652 264201 6/27/2025 35297 MERAZ, DANIEL 06122025
264202 6/27/2025 28900 M ERK, KEVIN 25-0604
25-0605
264203 6/27/2025 36771 MGT IMPACT SOLUTIONS LLC 62660
264204 6/27/2025 36903 MIKADO JAPANESE RESTAURANT Ref001110656 264205 6/27/2025 36882 MOHR, DELMA Ref001110542
264206 6/27/2025 16458 M OORE & ASSOCIA TES INC 25:5295 264207 6/27/2025 32026 M ORA LES, ARTURO 06102025
Total : 132 .36

ENOS RANCH PH II PROJECT
69479 027-008-040-52-45
Total :
61, 595.55
61,595.55
Refund receipt #: 13386
001-301-00 3 .00
T otal : 3 .00
CASH ADVANCE TRAVEL 7-14 TO 7•
001-010-010-46-00 301 .00
Total : 301.00

HABITAT MITIGATION - APR TO MA'
69324 010-011-052-52-18
WELL 6S INTERTIE PIPELINE CON;
71890 002-011-080-52-58
3,030.00
1,945 .00
Total : 4,975.00
MGT contract with Human Resources
72446 001-004-020-43-00
Total :
20, 882.78
20,882.78
Refund receipt #: 20004
001-301-00 203.00
T otal : 203.00
UB Refund Cst #00115111
002-211-04 28.85
Total : 28.85
MARKETING SERVICES - JULY 202!
72552 066-011-071-25-27
Total :
14,086.00
14,086 .00
REIMBURSE MENT FOOTWEAR 202
001-011-030-25-00 156 .59
Page: 45

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 46
Bank code : bofa
Vo ucher Date Vendor
Invoice PO # Description/Acc ount Am ount
264207 6/27/2025 32026 32026 MORALES, ARTURO (Continued) 264208 6/27/2025 36831 MORENO, ANGLE
T otal : 156.59
Ref001110490 UB Refund Cst #00106901
002-211-04 124 .44
Total : 124.44
264209 6/27/2025 11607 MOSS LEVY & HARTZHEI M CPA LLP 1-5512 264210 6/27/2025 35347 MOTION INDUSTRIES INC
264211 6/27/2025 21337 M OTOROLA SOLUTIO NS INC
264212 6/27/2025 33462 M R. BACKFLOW
264213 6/27/2025 36558 M ULTI W SYSTEMS INC
2023 AUDIT TO DATE
001-005-010-43-00
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
003-011-053-43-00
010-011-052-43-00
066-011-070-43-00
004-011-060-43-00
Total :
17,254.69
3,222.84
3,222 .84
3,222.84
3,622 .78
2,701.61
3,247 .35
2,210.05
38,705 .00
CA62-00054937 POWER BELT
004-011-060-25-00 69 .73
Total : 69.73
8230517231
62522
3253(1618
32530619
32530685

NICE INFORM INTELLIGENT REC OI
71919 021-014-020-32-05 40,000 .00
Total : 40,000.00

TESTING & MAINT AND REPAIRS
69325 002-011-080-33-11 3,510 .13
Total : 3,510.13

BOWER LIFT STATION CONTROL P
71119 004-011-044-33-06
004-011-044-33-06

BOWER LIFT STATION CONTROL P
71702 004-011-044-33-06
004-011-044-33-06

MAINTENANCE AND LABOR
004-011-044-33-06
8,050.00
704.38
9,500.00

43.75 2,500 .00
Page: 46

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 47
Bank co de : bofa
Vo ucher Date Vendor
Inv oice PO # Descriptio n/Account Am ount
264213 6/27/2025 36558 36558 MULTI W SYSTE MS INC (Continued) 264214 6/27/2025 29768 MUNICIPAL EMERGENCY SVCS INC IN2278728 264215 6/27/2025 11656 MYERS TIRE SUPPLY -LA
31410567
53531437
264216 6/27/2025 36848 NAVARRO, JULIAN Ref001110508
264217 6/27/2025 36837 NISBETT, KENISHA Ref001110496
264218 6/27/2025 11808 NIXON-EGLI EQUIPMENT CO P85731
P85763
P85793
Total : 20,798 .13
CYL&VALV,QD,CARB,45/5500 ASSY
72283 001-009-030-53-04
001-009-030-53-04
CREDIT MEMO INV 31409557
007-014-010-25-06
2 TPMS tools for Fleet shops -
72316 007-014-010-25-06
007-014-010-25-06
UB Refund Cst #00112627
002-211-04
UB Refund Cst #00109530
002-211-04

FILTERS
007-014-010-25-04

FILLERS
007-014-010-25-04

FILTERS
007-014-010-25-04
T otal :
3,353 .32
284.66
3,637 .98
-1,020.22
1,234.04
106 .67
T otal : 320.49

94.31 T otal: 94 .31

30.00 Total : 30 .00
1,271.99
Total
264219 6/27/2025 28364 NOBLE POWER EQUIPM ENT 644968 RED ARMOR OIL 001-008-080-25-00
652773 3200 WATT GENERATOR -
72479 068-011-047-52-03
653673 POWERTRIM EDGER BELT, POWEF
001-008-040-25-02
653820 PARTS
033-015-044-43-01
181.78
944.42
2,398.19
182 .18
2,849.02
613 .35
927.24
Page: 47

vchlist Vo ucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 48
Bank co de : bofa
Voucher Date Vendor
In voice PO # Descripti on/Acc ount Amount
264219 6/27/2025 28364 28364 NOBLE POWER EQUIPMENT (Continued) 264220 6/27/2025 35310 NPG OF CALIFORNIA LLC 727320-2
727321-2
727322-1
264221 6/27/2025 36491 NV5 INC
264222 6/27/2025 35899 OAK KNOLLS HARDWARE
264223 6/27/2025 20900 OEC
264224 6/27/2025 36834 OLSWOLD, BRIAN
264225 6/27/2025 35360 OM NI DESIGN INC
449518
1377043
2501886
2503927
2504620
2505000
T otal : 4,571 .79
ADS
003-011-056-42-00 825.00
ADS
010-011-052-42-00 610.00
ADS
72554 003-011-053-43-03 2,490.00
Total : 3,925.00

SANTA MARIA MUNICIPAL WATER F
70331 002-011-080-52-53
PARTS
068-011-047-52-03

LAB FEES
004-011-043-43-13

LAB FEES
004-011-043-43-13

LAB FEES
004-011-060-43-13

LAB FEES
004-011-043-43-13
20, 941.00
Total: 20,941 .00
301.12
Total: 301.12
148.00
1,218 .00
534.00
222 .00
T otal : 2,122.00
Ref001110493 UB Refund Cst#00108104
002-211-04 215.34
Total : 215.34
46202 Site Visit/Topographic Survey
72518 066-011-079-52-36
46215 PANTHER DRIVE STRIPING I MPRO
72285 063-011-048-52-10
Total :
7,040.00
7,909 .00
14,949.00
Page: 48

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 49
Bank code : bofa
Vo ucher Date Vendor
264226 6/27/2025 36884 OREFICE, J OYCE
264227 6/27/2025 32891 O'REILLY AUTO PARTS
264228 6/27/2025 34845 OUTFRONT MEDIA LLC
264229 6/27/2025 33591 OVERDRIVE INC
Inv oice PO # Descripti on/Acc ou nt Amount
Ref001110544 UB Refund Cst #00115258
002-211-04 56.39
T otal : 56.39
3586-475471
3586-478212
3586-478938
3586-479444
3586-481772
3586-481856
3586-482048
3586-482226
3586-482354
3586-482650
3586-482651

PARTS FOR PW FLEET SHOP INVE
72517 007-014-010-25-04
007-014-010-25-04

BRAKE PARTS
007-014-010-25-04

AIR FILTER
007-014-010-25-04

LIGHT SOCKET
007-014-010-25-04
PARTS
007-014-010-25-04

FILTERS
007-014-010-25-04

FILTERS
007-014-010-25-04
PARTS
007-014-010-25-04
CREDIT MEMO INV 3586-414579
007-014-010-25-04
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
07025588 POSTER
010-011-052-42-00
01352DA25178840
01352DA25185117
EBOOKS
011-007-092-25-00

EBOOKS, AUDIOBOOKS
011-007-092-25-00
Total :

T otal :
1,433.49
125.43

77.58 17.22

19.32 131 .24
865.80
311 .45
207 .08
-17.22

70.45 784 .04
4,025 .88
965.00
965.00
188 .00
526.30
Page: 49

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 50
Bank co de : bofa
Voucher Date Vendor
Inv oice PO # Description/ Account Amount
264229 6/27/2025 33591 33591 OVERDRIVE INC (Continued)
Total : 714 .30
264230 6/27/2025 26136 PACIFIC PETROLEUM CALIF INC 216970 Annual Septic Tank Services at Landfi 72519 010-011-052-33-00
72519 003-011-053-33-00
264231 6/27/2025 36820 PACIFICA PERSONNEL INC
264232 6/27/2025 32839 PAPE KENWORTH
Total :
844.20
844 .19
1,688.39
Ref001110479 UB Refund Cst#00101976
002-211-04 219.09
Total : 219.09
15431685
15444746
15455243
264233 6/27/2025 36777 PARK, PAT 2004476.020
264234 6/27/2025 18328 PATINO, ALICE 04242025
264235 6/27/2025 34134 PAYMENTUS CORPORATION INV-15-163903 264236 6/27/2025 20891 PC M ECHANICAL
31202
CISMA00725A
CISMA00725B
PARTS
007-014-010-25-04
PARTS
007-014-010-25-04
PUMPS
007-014-010-25-04
1,015.13
3,780 .21
1,562.64
T otal : 6,357 .98

REFUND MUSSELL ON THE MOVE
001-718-15-00 10 .00
Total : 10.00
REIMBURSE TRAVEL EXPENSE 5-1
001-001-010-46-00 15.12
Total : 15 .12
TRANS ACTION FEES FOR MAY 202
71325 002-011-080-25-06
71325 003-011-054-25-06
71325 004-011-060-25-06
Total :
2020 OBSERVATION TRAILER AWN
001-008-021-25-10
WWTP BAR SCREEN #2 REHAB
72393 004-011-060-33-08
WWTP BAR SCREEN #2 REHAB
15,232 .57
5,839.15
4,315.90
25,387.62
3,888.51
8,550.00
Page: 50

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 51
Bank code : bofa
Vo ucher Date Vendor
In voice
PO # Description/Account Am ount
264236 6/27/2025 20891 PC MECHANICAL
(Continued)
CIS MA02425A
CISMA02425B
CIS MA03525
CISMA03725
CISMA04325
CISMA04425
CIS MA04625
CISMA04725
264237 6/27/2025 29486 PERES, ERIK 1110010
264238 6/27/2025 36804 PEREZ, JUANA ESTRADA Ref001110463 264239 6/27/2025 36788 PETTIT, ADAM 06112025
264240 6/27/2025 16264 PETTY CASH - ENGINEERING 06132025 72393 004-011-060-33-08 5,786.30
004-011-060-33-08 485.30
VUVVTP BAR SCREEN #1 REHAB
72393 004-011-060-33-08 8,400.00
VVWTP BAR SCREEN #1 REHAB
72393 004-011-060-33-08 5,381 .88
004-011-060-33-08 470 .91

EMERGENCY GENERATOR TRANS
72481 002-011-080-52-48 9,830 .00

VVWTP - GAS LINE FABRICATION S'
72394 004-011-060-33-08 8,062.07
004-011-060-33-08 5.43

DUMPSTER MODIFICATION
72480 004-011-060-33-00 3,200 .00
DIGESTER #4 EXPANSION TANK RI
72480 004-011-060-33-08 3,700.00

VVWTP - GAS LINE FABRICATION S'
72394 004-011-060-33-08 4,850 .00

BOLT EXTRACTION
004-011-060-33-00 500.00
Total : 63,110 .40
REIMBURSEMENT FOOTWEAR 202
003-011-054-46-01 156 .59
T otal : 156 .59
UB Refund Cst #00084271
002-211-04 124.29
Total : 124 .29
REFUND PERMIT B24-1419
027-709-37-17 1,000 .00
Total : 1,000 .00

PETTY CASH ENGINEERING
001-011-020-46-00 6.73
Page: 51

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 52
Bank code : bofa
Voucher Date Vend or
Inv oice PO # Description/Account Amount
264240 6/27/2025 16264 16264 PETTY CASH - ENGINEERING (Continued) T otal : 6 .73
264241 6/27/2025 34708 PFM ASSET MANAGEMENT LLC 14752637 PFM-PROFESSIONAL INVESTMEN1 72571 601-705-10-01
264242 6/27/2025 35479 PLANETBIDS LLC
264243 6/27/2025 36854 PLATT, KAITLYN
Total :
1023962 PLANETBIDS SUBSCRIPTION 7-1-2
72521 001-011-020-43-02
72520 002-011-080-33-02
72520 003-011-053-33-06
72520 004-011-060-33-06
72520 010-011-052-33-06
72555 001-008-010-43-00
Total :
22,540.99
22,540.99
8,510 .02
709.17
709 .17
709 .17
709.16
2,836 .67
14,183 .36
Ref001110514 UB Refund Cst #00113451
002-211-04 284.90
Total : 284.90
264244 6/27/2025 33236 PLAYGROUND GUARDIAN LLC 14440 PARK PROTECTOR SOFTWEAR SL 038-015-041-43-01
031-015-042-43-01
032-015-043-43-01
032-015-050-43-01
031-015-048-43-01
033-015-044-43-01
033-015-051-43-01
038-015-046-43-01
264245 6/27/2025 34807 POINT OF ACTION
54668
54797

EMBROIDERY
003-011-053-46-01
003-011-054-46-01

EMBROIDERY
003-011-053-25-30
003-011-054-25-30
010-011-052-46-01
T otal :
375 .00
375.00
375.00
250.00
250.00
375.00
250.00
250.00
2,500 .00
149.88
149.89

6.58 6 .58

13.15 Page: 52

vchlist V oucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 53
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Account Amount
264245 6/27/2025 34807 POINT OF ACTION
264246 6/27/2025 26528 POLIZZI, ANTHONY
264247 6/27/2025 23490 PONTES, JILL
264248 6/27/2025 12244 POOR RICHARD'S PRESS CO
(Continued)
55197

E MBROIDERY
003-011-054-25-30
Total :
06042025 CASH ADVANCE TRAVEL 7-9 TO 7-1
001-010-010-46-00
Total :
02282025 REIMBURSE WILDLAND EXPENSE
001-009-030-46-00
311603
311651
264249 6/27/2025 30292 PPG ARCHITECTURAL FINISHERS 812320005998 264250 6/27/2025 35709 PRINGLE, KAILEY 06102025
264251 6/27/2025 26212 PROCARE JANITORIAL SUPPLY INC 182991 182992
183197
183463

SUPPLIES
066-011-071-25-27

DTF PORT
066-011-071-25-27

ROLLER FRAME, BRUSH
001-008-040-25-02
Total :

31.31 357 .39
215.00
215.00

61.00 61.00
6,442 .07
2,491 .90
Total : 8,933.97
T otal :

REIMBURSE TRAVEL EXPENSE 6-1
066-011-070-46-00

JANITORIAL SUPPLIES
001-008-022-25-00

JANITORIAL SUPPLIES
001-008-022-25-00

JANITORIAL SUPPLIES
001-008-022-25-00

SUPPLIES
72448 001-009-020-25-00
72448 011-009-090-25-00
72448 001-009-020-25-00
T otal :

30.19 30.19
698 .29
698.29
950.29
784.63
658.63
272 .22
272.22
153.16
Page: 53

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 54
Bank co de : bofa
Voucher Date Vendor Invoice PO # Description/ Accou nt Am ount 264251 6/27/2025 26212 PROCARE JANITORIAL SUPPLY INC (Continued) 72448 011-009-090-25-00
72448 001-009-020-25-00
72448 011-009-090-25-00
72448 001-009-020-25-00
72448 011-009-090-25-00
72448 001-009-020-25-00
72448 011-009-090-25-00
72448 001-009-020-25-00
72448 011-009-090-25-00
72448 001-009-020-25-00
72448 011-009-090-25-00
72448 001-009-020-25-00
72448 011-009-090-25-00
72448 001-009-020-25-00
72448 011-009-090-25-00
72448 001-009-020-25-00
72448 011-009-090-25-00
72448 001-009-020-25-00
72448 011-009-090-25-00
72448 001-009-020-25-00
72448 011-009-090-25-00
72448 001-009-020-25-00
72448 011-009-090-25-00
72448 001-009-020-25-00
72448 011-009-090-25-00
72448 001-009-020-25-00
72448 011-009-090-25-00
001-009-020-25-00
011-009-090-25-00
183749 TOILET PAPER
001-008-022-25-00
183751 JANITORIAL SUPPLIES
001-008-022-25-00
183752 JANITORIAL SUPPLIES
001-008-022-25-00
153.16
458.65
458 .65

37.97 37 .97

91.88 91.88

24.10 24 .10

64.17 64.17
62 .67

62.67 36.43

36.43 44 .64
44 .64
50 .19

50.19 50 .54

50.54 37 .92

37.92 101.06
101.06

33.61 33 .61
132.93
132.93
812 .66
920.58
148 .73
Page: 54

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 55
Bank code : bofa
Voucher Date Vendor
Invoice PO # Descripti on/Account Amount
264251 6/27/2025 26212 26212 PR OCARE JANITORIAL SUPPLY INC (Continued) 264252 6/27/2025 36875 PROVINCE LAND COMPANY INC . Ref001110535 264253 6/27/2025 34747 PRUDENTIAL CLEANROOM SERVICES 82006563 82007680
82007681
82008175
82008176
82008880
82008881
82008882
82008883
82008884
82008885
82008887
82008888
82008889
82008890
82009371
UB Refund Cst #00114867
002-211-04

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

UNIFOR M SERVICE
003-011-054-46-01

UNIFORM SERVICE
003-011-053-46-01

UNIFOR M 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

UNIF OR 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

UNIFOR M SERVICE
010-011-052-46-01

UNIFORM SERVICE
007-014-010-44-00

UNIFORM SERVICE
Total : 7,579.80

15.00 Total : 15.00

25.18 140 .53
168.32

99.27 111.10

77.00 164 .03
99 .75

69.74 25.18
19 .84
140 .53
168.32
113 .07

73.88 Page: 55

vchlist Vo ucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 56
Bank code : bofa
Voucher Date Vend or Invoice
264253 6/27/2025 34747 PRUDENTIAL CLEANROOM SERVICES (Continued) 82009372
82009875
82009877
82009883
264254 6/27/2025 36840 PRYOR, GWENDOLYN
264255 6/27/2025 36863 PULIEN, RODDRICK
264256 6/27/2025 36727 PULSE SUPPLY
Ref001110500
Ref001110523
40500
PO #
Descripti on/Acc ount Amount
002-011-080-46-01

UNIFORM SERVICE
004-011-060-46-01

UNIF OR M SERVICE
007-014-010-44-00

UNIFORM SERVICE
001-008-040-44-00

UNIFORM SERVICE
007-014-010-44-00
UB Refund Cst #00110908
002-211-04
UB Refund Cst #00114440
002-211-04
99 .27
108 .40
99 .75
25 .18

73.88 T otal : 1,902 .22

54.22 Total : 54.22
132 .18
T otal : 132.18
Microwave Link Replacement betweei
72232 021-014-020-53-22
021-014-020-53-22
T otal :
264257 6/27/2025 25352 PVP COMMUNICATIONS, INC. 136531 HELMET CO MMUNICATIONS KITS, 70501 070-014-043-71-04
070-014-043-71-04
136532 LS2 ADVANT, MATTE BLACK
71674 001-010-010-25-00
001-010-010-25-00
T otal :
264258 6/27/2025 28887 QUALITY PEST MANAGEMENT 18839 PEST CONTROL SERVICE 031-015-042-52-01
19523 PEST CONTROL PREIKER TRAILHE
031-015-042-52-01
2,275 .52
316.41
2,591.93
2,616.00
221.03
1,366.00
115.15
4,318.18
350.00
350.00
Page: 56

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 57
Bank code : bofa
Voucher Date Vendor In voice PO # Description/Account Amount 264258 6/27/2025 28887 QUALITY PEST MANAGEMENT (Continued) 19524 PEST CONTROL SERVICES @PREI
69328 010-011-052-43-00 627.71
19651 PEST C ONTROL SERVICE
031-015-042-52-01 350 .00
T otal : 1,677.71
264259 6/27/2025 12420 QUINN COMPANY
264260 6/27/2025 22605 R N RIDDIO UGH INC
264261 6/27/2025 36904 RAMCO ENTERPRISES
PC030387153
PC030388244
PC030388294
PC030388386
PC030388387
PR030053151
PR030053319
PR030053326
03282025
Ref001110657
264262 6/27/2025 34924 RAMSEYASPHALT CONSTRUCTION CO 11127-A

ELEMENT, FILTERS
007-014-010-25-04 354.30
BOLTS
007-014-010-25-04 4 .74
BOLT
007-014-010-25-04 2 .26
PARTS
007-014-010-25-04 542 .20
PARTS
007-014-010-25-04 247 .89
CREDIT MEMO INV PC030387153
007-014-010-25-04 -354.30
CREDIT ME MO INV PC030388244
007-014-010-25-04 -4.74
CREDIT MEMO INV PC030388386
007-014-010-25-04 -274.02
T otal : 518.33

SURVEYOR SERVICE
001-011-020-43-02 975 .00
Total: 975 .00
Refund receipt #: 22639
001-301-00 78 .30
Total : 78.30

MINAMI PARKING LOT REHAB PRO
71131 047-012-040-52-17 20,556.21
Total : 20,556 .21
Page: 57

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 58
Bank code : bofa
Voucher Date Vend or
Inv oice PO # Descripti on/Account Amou nt
264263 6/27/2025 36802 RAMSEYASPHALT CONTRUCTION Ref001110461 UB Refund Cst#00081773 002-211-04 130.01
Total : 130 .01
264264 6/27/2025 34991 RANCHO LAGUNA FARMS LLC 107960 PERCOLATION POND MAINTENANI 69562 004-011-060-33-09
10801'1 PERCOLATION POND MAINTENANI
69562 004-011-060-33-09
264265 6/27/2025 35178 RATP DEV USA INC
264266 6/27/2025 25711 RAYS AUTO PARTS
04OSM25-ELECTRIC
05OSM25-J&M
05SOSM25-FC
669941
669999
264267 6/27/2025 22155 REFLECTIONS PHOTOGRAPHY STUDIO 2025-06-04COP 264268 6/27/2025 36858 REIS, KYRA Ref001110518
264269 6/27/2025 36851 RELOQATION LLC Ref001110511
264270 6/27/2025 29029 RES ENVIRONM ENTA L INC 14327
Total :

April 2025 Fixed Route Electric Vehicl
72378 066-011-071-25-10
72378 066-011-077-25-40
BUS STOP JANITORIAL MAY 2025
066-011-071-25-12

PR OFESSIONAL SERVICES
066-011-071-25-01
BELTS
007-014-010-25-04

PER MATEX
007-014-010-25-04

PHOTOGRAPHY SERVICES
001-010-010-43-00
UB Refund Cst#00114059
002-211-04
UB Refund Cst#00113377
002-211-04
Total :

Total :

T otal :

T otal :

T otal :

PERMIT REQUIRED E MISSIONS MC
6,657.00
4,134.00
10,791.00
5,334.10
399 .10
2,728 .00
164, 744 .12
173,205.32
547 .32
42 .39
589.71
150.00
150.00

70.68 70.68
121.04
121.04
Page: 58

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 59
Bank co de : bofa
Vo ucher Date Vend or
In voice PO # Description/Account Amount
264270 6/27/2025 29029 RES ENVIRON MENTAL INC (Continued) 264271 6/27/2025 36838 RICH, DOUGLAS Ref001110497
264272 6/27/2025 30229 RICKER, AMANDA 06092025
264273 6/27/2025 12603 RINCON CONSULTANTS INC 66096
66148
264274 6/27/2025 29344 RIOS, DANIEL 06102025
264275 6/27/2025 30160 RO BERT HALF INTERNATIONAL INC 65058420 65062109
65083986
65084254
70104 010-011-052-43-09 5,530 .00
Total : 5,530 .00
UB Refund Cst #00109593
002-211-04 400 .00
Total : 400.00

REIMBURSE CONCRETE SLAB F OF
043-010-029-53-01 1,000.00
Total : 1,000 .00

ENV SVCS FOR LOS FLORES IW MF
69379 010-011-052-52-18

STOWELL ROAD DELIVERY STATIC
71923 001-006-020-49-00
T otal :
3,243 .95
8,588.35
11,832 .30
REIMBURSEMENT TUITION BAM 5:
001-010-010-43-17 675.00
Total : 675.00
TEMP STAFFING W/E 6-6-2025
71422 002-005-030-24-01
71422 003-005-033-24-01
71422 004-005-034-24-01
TEMP STAFFING W/E 6-6-2025
001-005-040-43-00
TEMP STAFFING W/E 6-13-2025
71422 002-005-030-24-01
71422 003-005-033-24-01
71422 004-005-034-24-01
TEMP STAFFING W/E 6-13-2025
71422 002-005-030-24-01
71422 003-005-033-24-01
71422 004-005-034-24-01
Total :
388.00
388 .00
388.00
1,765 .50
454.58
454.58
454.59
234.79
234 .79
234 .80
4,997.63
Page: 59

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 60
Bank co de : bofa
Voucher Date Vend or
Invoice PO # Description/Acc ount Amount
264276 6/27/2025 32419 ROCKIN CJ TRANSPORT
264277 6/27/2025 36839 RODELO, AMY
264278 6/27/2025 36503 RODRIGUEZ, CL ARA
52898
Ref001110499
05102025

BIN RENTAL
004-011-060-44-00
UB Refund Cst #00110565
002-211-04
Total :

T otal :

REIMBURSE TRAVEL EXPENSE 6-1
002-005-030-46-00
003-005-033-46-00
004-005-034-46-00
T otal :
264279 6/27/2025 36830 RODRIGUEZ, LESLY Ref00I110489 UB Refund Cst #00105930 002-211-04
T otal :
264280 6/27/2025 35064 ROESLING NAKMURATERADAARCHTC 13622 CITY OF SM OFFICE PRO GR AMMIN 72576 801-011-030-52-31
13756 CITY OF SM OFFICES PROGRA MM
801-011-030-52-31
13808 CITY OF SM OFFICES PROGRAMM
801-011-030-52-31
13898 CITY OF SM OFFICES PROGRA MM
801-011-030-52-31
264281 6/27/2025 35316 ROULEAU, DALTON
264282 6/27/2025 33112 ROUTEWARE INC
02132025
CI -1002430
CI -1002431
T otal :

REIMBURSE WILDLAND EXPENSE
001-009-030-46-00
T otal :

QUARTERLY SUPPORT FEES FOR
71447 003-011-053-43-04
71447 003-011-054-43-04

QUARTERLY SUPPORT FEES FOR
71447 003-011-053-43-04
310.00
310 .00

75.52 75.52
21 .04

21.04 21.05
63 .13

0.06 0 .06
19,313.10
10,000.00
10, 748.50
14,382.00
54,443.60
190.42
190.42
789 .00
789 .00
22,584 .12
Page: 60

vchlist V oucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 61
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Am ount
264282 6/27/2025 33112 ROUTEWARE INC (Continued)
264283 6/27/2025 35920 RUSH, GINA 05302025
264284 6/27/2025 20668 S E CHAMBERS CONSTRUCTION 3642
264285 6/27/2025 35236 SAFE LIFE DEFENSE LLC
264286 6/27/2025 36905 SALAS, DENA
3643
3644
3645
71447 003-011-054-43-04
T otal :
22,584 .12
46,746 .24
REI MBURSE TRA VEL EXPENSE 5-1
001-010-010-46-00 387 .00
T otal : 387.00
UTILITY LOCATING - 5-18 TO 5-23-2
69960 002-011-080-43-00
UTILITY L OCATING - 5-18 TO 5-23-2
69901 004-011-043-43-00
69900 004-011-044-43-00
UTILITY LOCATES 5-18 TO 5-23-202
063-011-048-52-05
UTILITY LOCATING SERVICES - 5-1
69606 022-014-021-32-00
1,024.00
70 .00
346 .00
383 .00

35.00 Total : 1,858 .00
32473059 UNIFORM VEST, SHIRT
001-006-041-25-00 792 .90
T otal : 792 .90
Ref001110658
Ref001110659
Ref001110660
Ref001110661
Ref001110662
Ref001110663
Refund receipt #: 17974
001-301-00
Refund receipt #: 18078
001-301-00
Refund receipt #: 18198
001-301-00
Refund receipt #: 18347
001-301-00
Refund receipt #: 18458
001-301-00
Refund receipt #: 18563
001-301-00
64 .94
200 .00
200.00
200 .00
200.00
200.00
T otal : 1,064.94
Page: 61

vchlist V oucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 62
Bank co de : bofa
Voucher Date Vendor
Inv oice PO # Description/Account Amount
264287 6/27/2025 35119 SALAS, LEONEL 02282025 REI MBURSE WILDLAND EXPENSE 001-009-030-46-00 61.00
T otal : 61 .00
264288 6/27/2025 12801 SALVATION ARMY 3-2024 H OT LUNCH PR OGRAM 2-22 TO 3-f 70171 948-005-050-24-12 1,587 .61
T otal : 1,587.61
264289 6/27/2025 36906 SANCHEZ, BALDOMERO DE JESUS Ref001110664 Refund receipt #: 10902 001-301-00 57 .76
T otal : 57.76
264290 6/27/2025 32114 SANTA BARBARA BICYCLE 1414 SAFETY PROGRAM JAN 1 - MAR 31 72451 068-011-047-52-02 7,750 .00
Total : 7,750 .00
264291 6/27/2025 12877 SANTA BARBARA COUNTY 63727 AIR QUALITY ENGINEER 010-011-052-43-06 2,845.96
63738 AIR QUALITY ENGINEER
010-011-052-43-09 228.50
63786 EMISSION PROGRAM FEE
010-011-052-43-09 3,173 .45
63830 E MISSION FEES
001-011-030-33-09 3,324 .04
63831 EMISSI ON FEE
007-014-010-43-00 831 .01
T otal : 10,402.96
264292 6/27/2025 36908 SANTA MARIA BONITA SCHOOL DIST Ref001110667 Refund receipt #: 19945 001-301-00 403.00
T otal : 403.00
264293 6/27/2025 19970 SANTA MARIA COUNTRY CLUB 99219 HARMONIC RETREAT 5-16-2025 001-004-020-46-00 997 .28
T otal : 997 .28
264294 6/27/2025 25190 SANTA MARIA FORD 251409 MAINTENANCE 007-014-010-33-01 500.43
Page: 62

vchlist Vo uch er List
06/23/2025 1:37:49P M City of Santa Maria
Page: 63
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Am ount
264294 6/27/2025 25190 SANTA MARIA FORD
(Continued)
252100
252106
304697
264295 6/27/2025 18273 SANTA MARIA JNT UNION HIGH SCH INV25-00251 264296 6/27/2025 20081 SANTA M ARIA SUN LLC, C/O NEW TI MES 380559 380816
381085
381102
264297 6/27/2025 33680 SANTA MARIA TIMES
264298 6/27/2025 13054 SANTA MARIA TIRE INC
052513340
0525332557
170222-25
170268-25
Vehicle Repair Sublet for Ford F350-
72526 007-014-010-33-01 1,359 .11
007-014-010-33-01 80 .86
Vehicle repair sublet for Ford Escape -
72525 007-014-010-33-01 1,464.25
007-014-010-33-01 34 .72
LATCH
007-014-010-25-04 66.49
T otal : 3,505.86

FIELD TRIP
010-011-052-43-00 112.27
Total : 112 .27
AD
010-011-052-42-00 245.00
AD
010-011-052-25-25 245.00
AD
010-011-052-42-00 245.00
AD
002-011-080-41-01 245 .00
Total : 980 .00
ADS
010-011-052-25-25
010-011-052-42-00
ADS
002-011-080-42-00
TIRES
007-014-010-25-05
007-014-010-33-01
TIRES
007-014-010-25-05
Total :
360.00
180.00
810.00
1,350.00
635 .12
239 .89
223.18
Page: 63

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 64
Bank co de : bofa
Vo ucher Date Vendor
Inv oice
PO #
Description/Account Amount
264298 6/27/2025 13054 SANTA MARIA TIRE INC
(Continued)
170400-25
170574-25
170760-25
170761-25
170762-25
170763-25
170764-25
170765-25
170766-25
170767-25
170768-25
170887-25
170888-25
170889-25
170890-25
170891-25
007-014-010-33-01

FLEET EXPANSION UPFIT
72561 001-009-030-53-04
001-009-030-53-04

TIRES FOR PW SHOP INVENTORY
72452 007-014-010-25-05
007-014-010-25-05

FLAT REPAIR
007-014-010-33-02

FLAT REPAIR
007-014-010-33-01

TIRES FOR LF FLEET SHOP INVEN
72560 007-014-010-25-05
72560 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

FLAT REPAIR
007-014-010-33-01

FLAT REPAIR
007-014-010-33-01

FLAT REPAIR
007-014-010-33-01

FLAT REPAIR
007-014-010-33-01

FLAT REPAIR
007-014-010-33-01

SWITCH ROTATION
007-014-010-33-01

FLAT REPAIR
007-014-010-33-01

51.73 2,699.00
201 .51
1,610.42
140.61
609 .45
111.58
1,270.23
250.15
119.58
207.15
152.00
127 .00
131.15
111.58
191.15
111.58
111 .58

92.00 111.58
Page: 64

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 65
Bank code : bofa
Voucher Date Vend or
In voice PO # Description/ Account Am ount
264298 6/27/2025 13054 SANTA MARIA TIRE INC
(Continued)
170892-25
170893-25
170894-25
170895-25
170896-25
170962-25
170963-25
264299 6/27/2025 13055 SANTA M ARIA TOOL INC 19773
264300 6/27/2025 21059 SANTA MARIA TOWING INC. 15853
264301 6/27/2025 36873 SAPPHIRE SELECT PROPERTIES INC Ref001110533 264302 6/27/2025 27159 SATCOM GLOBAL INC A106250082

FLAT REPAIR
007-014-010-33-01 131 .15
Tires for Landfill Fleet Shop Inventory
72559 007-014-010-25-05 1,587.79
72559 007-014-010-33-01 263.92

FLAT REPAIR
007-014-010-33-01 111 .58

SWITCH ROTATION
007-014-010-33-01 126.00

SWITCH ROTATION
007-014-010-33-01 152 .00

FLEET REPLACEMENT UPFIT FOR
72563 007-014-010-53-01 4,384 .99
007-014-010-53-01 357 .61

TIRES FOR PW FLEET SHOP IN VEP
72562 007-014-010-25-05 5,614.10
007-014-010-25-05 491.23
72562 007-014-010-25-05 78.75
Total : 22,808 .34
T OOLS
007-014-010-25-04 2,560 .80
Total : 2,560.80

TOW SERVICE
001-010-010-43-11 1,155 .75
Total : 1,155 .75
UB Refund Cst #00114842
002-211-04 667 .94
Total: 667.94

IRIDIU M SI M CARDS
001-009-020-23-00 137.30
011-009-090-23-00 34.33
Page: 65

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 66
Bank co de : bofa
Voucher Date Vendor
In voice PO # Descripti on/Acc ount Am ount
264302 6/27/2025 27159 27159 SATCOM GLOBAL INC (Continued) 264303 6/27/2025 34788 SCA OF CA LLC
264304 6/27/2025 36810 SCARBOROUGH, JOSEPH
264305 6/27/2025 36776 SCHAFER, MONA
264306 6/27/2025 35227 SCHWARTZ, CAITLIN
264307 6/27/2025 26149 SCIENCE DISCOVERY
264308 6/27/2025 33495 SCOTT, DAWN
CA1002500
Ref001110469
2004477.020
06032025
T otal :

CITYWIDE STREET SWEEPING MA'
69384 003-011-055-43-00
UB Refund Cst#00094838
002-211-04
Total :

Total :

REFUND MUSSELL ON THE MOVE
001-718-15-00
Total :

CASH ADVANCE TRAVEL 7-13 TO 7•
002-011-080-46-00
004-011-060-46-00
Total :
1613 RECYCLING EDUCATION - MAY 202
70005 003-011-056-43-00
1614 STORMWATER SCHOOL EDUCATIC
69333 004-011-043-43-00
1615 WATER CONSERVATI ON SCHOOL
69332 002-011-080-42-00
1616 SOLID WASTE SUPPORT SERVICE:
71387 003-011-056-43-05
T otal :
06102025 CASH ADVANCE TRAVEL 7-12 TO 7•
001-005-042-46-00
T otal :
264309 6/27/2025 35501 SEA SHELLS TRUCK ACCESSORIES 2278 DECKED DRAWER SYSTEM F3324- 72485 001-010-010-25-00
001-010-010-25-00
T otal :
171.63
69,763 .98
69,763.98
24 .65
24 .65

12.00 12 .00
236.50
236.50
473.00
3,769 .00
3,092.00
2,601 .00
3,690.05
13,152.05
575.80
575 .80
2,069.99
155 .32
2,225 .31
Page: 66

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 67
Bank co de : bofa
Vo ucher Date Vendor
264310 6/27/2025 36864 SEALS, ELIJAH
In voice PO # Description/Account Amount
Ref001110524 UB Refund Cst #00114449
002-211-04 42.60
Total : 42.60
264311 6/27/2025 25841 SECURITAS TECHNOLOGY CORP 6004951103 6005018565
6005036129
264312 6/27/2025 34456 SEDGWICK CLAIM S MANAGEMENT SER BRS-0020759 264313 6/27/2025 36793 SEGUI, LUIS M.
264314 6/27/2025 31836 SELECT STAFFING

MONITORING AND MAINTENANCE
001-010-010-43-00

M ONITORING SERVICES
003-011-053-33-00
010-011-052-33-00

UPGRADE EXISTING FIRE ALAR M -
70989 010-011-052-33-00
70989 003-011-053-33-00
70989 003-011-054-33-00
T otal :

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

48.58 3.18

3.18 1,358 .00
679.00
679.00
2,770 .94
853.75
426 .88
426.87
853.75
853 .75
3,415.00
Ref001110452 UB Refund Cst #00007524
002-211-04 141.06
T otal : 141 .06
8410808985
8410808986
8410827520
STAFFING SERVICE W/E 5-4-2025
001-008-022-43-99
001-008-021-43-99
031-015-040-43-99
001-008-021-43-20
TEMP STAFFING W/E 5-4-2025
001-008-022-43-99
STAFFING SERVICE W/E 5-11-2025
001-008-022-43-99
001-008-021-43-99
114 .67
856.24
1,199 .20
773.79
1,639.40
114 .67
856.24
Page: 67

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 68
Bank co de : bofa
Voucher Date Vendor
In voice
PO #
Description/Acc ount Amount
264314 6/27/2025 31836 SELECT ST AFFING
(Continued)
8410827521
8410844691
8410844696
8410861533
8410861534
8410880316
8410880317
8410880318
264315 6/27/2025 32081 SELECTIVE SECURITY SYSTEM S INC 036483 264316 6/27/2025 36845 SHAHPARNIA, ASHKAHN Ref001110505 031-015-040-43-99
001-008-021-43-20
STAFFING SERVICE W/E 5-11-2025
001-008-022-43-99
TEMP SERVICES W/E 5-18-2025
001-008-022-43-99
001-008-021-43-99
031-015-040-43-99
001-008-021-43-20
STAFFING SERVICES W/E 5-18-202
001-008-022-43-99
STAFFING SERVICES W/E 5-25-202
001-008-022-43-99
001-008-021-43-99
031-015-040-43-99
001-008-021-43-20
001-008-021-43-29
STAFFING SERVICE W/E 5-25-2025
001-008-022-43-99
STAFFING SERVICE W/E 6-1-2025
016-008-041-52-33
STAFFING SER VICE W/E 6-1-2025
001-008-022-43-99
001-008-021-43-99
031-015-040-43-99
001-008-021-43-20
STAFFIN G SERVICE W/E 6-1-2025
001-008-022-43-99
T otal :
1,342.67
589 .02
1,330 .23
573 .38
1,223.20
1,016.61
910.35
1,385 .48
561.91
1,100.88
853 .75
43 .79
726.63
2,148 .94
396.15
332.56
856 .24
1,133 .99
645.30
1,805 .61
24,530.90

QU ARTERL Y MONITORING JUNE TI
001-006-041-43-00 156.00
Total : 156.00
UB Refund Cst #00112298
002-211-04 170 .49
Page: 68

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 69
Bank co de : bofa
Vo ucher Date Vendor
In voice PO # Description/Account Am ount
264316 6/27/2025 36845 36845 SHAHPARNIA, ASHKAHN (Continued) 264317 6/27/2025 13262 SIGNS OF SUCCESS INC
78463
78609
264318 6/27/2025 17107 SILVAS OIL COMPANY INC 856866
264319 6/27/2025 36887 SILVEIRA PROPERTIES INC Ref001110547 264320 6/27/2025 36825 SILVEIRA, JOHN
264321 6/27/2025 36818 SILV ERIA, JODI
264322 6/27/2025 28982 SITECH PACIFIC LLC
264323 6/27/2025 23763 SMART
264324 6/27/2025 13339 SM ITH PIPE & SUPPLY INC
Ref001110556
Ref001110484
Ref001110477
SP33112
CSM MATTRESS-MA Y25
CSM-MAY25

REPAIRED SIGN
010-011-052-33-00

LEXAN WINDOW PIECES
010-011-052-25-00

GASOLINE
007-220-00
UB Refund Cst #00115614
002-211-04
UB Refund Cst #00115955
002-211-04
UB Refund Cst #00103623
002-211-04
UB Refund Cst #00100502
002-211-04
Total : 170.49
762.48
107.76
T otal : 870.24
21,723.97
T otal : 21,723.97

5.08 84 .65
T otal : 89 .73
426 .35
Total : 426.35
285.43
Total : 285.43

FURNISH, INSTALL, AND COMMISS
72035 010-011-052-33-00
72035 010-011-052-33-06
T otal :

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

OP MGT OF RECYCLING PARK - M/
69385 010-011-052-43-13
4242422 TOOL
Total :
3,704.11
320.00
4,024 .11
1,917.30
102, 354.61
104,271 .91
Page: 69

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 70
Bank code : bofa
Vo ucher Date Vendor
Invoice PO # Description/Acc ount Am ount
264324 6/27/2025 13339 S MITH PIPE & SUPPLY INC
264325 6/27/2025 36822 SMITH, BRENT
264326 6/27/2025 29532 SMITTY'S TOWING
(Continued)
4244190
4253714
4267692
4267693
4267694
4268138
4270930
4270931
4271050
4271146
001-008-080-25-00
PARTS
001-008-040-24-00
CREDIT MEMO INV 4253713
001-008-040-25-05
PARTS
068-011-047-52-03

L ODGE POLES
068-011-047-52-03

BAND QUICK TIE
068-011-047-52-03
PARTS
001-008-040-25-02

PARTS CONSTRUCTION CULTURAI
72529 027-008-040-52-45
027-008-040-52-45

CONTRUCTION PARTS JAPANESE
027-008-040-52-45
PARTS
027-008-040-52-45
PARTS
027-008-040-52-45

46.99 211 .56
-132.14
725 .33
873.26
543.75
77 .00
2,825.50
11 .64
821 .55

85.36 41.76
Total : 6,131.56
Ref001110481 UB Refund Cst #00103101
002-211-04 143.25
Total : 143.25
316356
321365
321414
321426

EVIDENCE TOW
001-010-010-43-11

EVIDENCE TOW
001-010-010-43-11

EVIDENCE TOW
001-010-010-43-11

EVIDENCE TOW
001-010-010-43-11
325.00
325 .00
325 .00
325.00
Page: 70

vchlist V oucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 71
Bank code : bofa
Voucher Date Vendor
Inv oice PO # Description/Acc ount Amount
264326 6/27/2025 29532 SMITTY'S TOWING
264327 6/27/2025 13345 SMOOTH INC
(Continued)
322129
325915
325916

EVIDENCE TOW
001-010-010-43-11

EVIDENCE TOW
001-010-010-43-11

EVIDENCE TOW
001-010-010-43-11
325 .00
325.00
325.00
Total : 2,275.00
17-2490 TRANSP ORT ATION SPECIAL EDUC
001-008-021-25-04 280.00
Total : 280 .00
264328 6/27/2025 13062 SMV CHAM BER OF COMMERCE 06052025 264329 6/27/2025 34302 SNOW CONSTRUCTION INC
SMVTMD FEB 2025 ACTIVITY PAYM
72486 001-702-25-01
72486 001-708-99-02
Total :
6993 RELOCATE AND INSTALL CITY POE
72564 016-008-041-52-33
264330 6/27/2025 36900 SO UTHERN CALIFORNIA GAS COMPAN Ref001110653 264331 6/27/2025 35483 SOUTHERN TIRE MART LLC
7130012802
7130012812
7130012870
7130012871
7130012929
T otal :
41,668.03
-813 .87
40,854.16
3,436.54
3,436 .54
Refund receipt #: 25945
001-301-00 3 .00
Total : 3.00

TIRES FOR LIBRARY BO OKMOBILE
72454 007-014-010-25-05
72454 007-014-010-33-01
TIRES FOR FORD F350
72453 007-014-010-25-05
72453 007-014-010-33-01

SERVICE CALL
007-014-010-33-01

SERVICE CALL
007-014-010-33-01
TIRES
1,256.15
141 .53
876 .13
141.53
187 .50
217.50
Page: 71

vchlist V oucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 72
Bank code : bofa
Vo ucher ' Date Vend or
Inv oice
PO #
Description/ Account Am ount
264331 6/27/2025 35483 SOUTHERN TIRE MART LLC
(Continued)
7130013106
7130013293
7130013322
7130013415
007-014-010-25-05
PARTS
007-014-010-33-01
TIRES
007-014-010-25-05
TIRES
007-014-010-25-05
007-014-010-33-01
TIRES
007-014-010-25-05
007-014-010-33-01
Total :
2,543.18
105 .44
774 .65
662 .81
261 .53
324.38
70 .77
7,563 .10
264332 6/27/2025 29006 SPECIA LTY CO NSTRUCTION INC 24205-04 Sports complex construction (ARPA) 71432 047-012-040-52-31 521,551.92
Total : 521,551 .92
264333 6/27/2025 28834 SPECIALTY GLASS AND MIRROR CO 20896 TEMPERED GLASS 001-006-041-43-00 249 .95
Total : 249.95
264334 6/27/2025 32012 SPECTRUM REACH
840043367
840043368
840043369
840043370
840043371
840043372
840043373
ADS - MAY 2025
010-011-052-42-00
ADS - MAY 2025
003-011-056-42-00
ADS - MAY 2025
003-011-053-43-03
ADS - MAY 2025
003-011-056-42-00
ADS - MAY 2025
010-011-052-42-00
ADS - MAY 2025
003-011-053-43-03
ADS - MAY 2025
003-011-053-43-03

74.00 292 .50
250 .00
239 .30

69.60 861.80
980.39
Page: 72

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 73
Bank co de : bofa
Vo ucher Date Vendor
In voice PO # Description/ Account Am ount
264334 6/27/2025 32012 32012 SPECTRU M REACH (Continued) 264335 6/27/2025 34975 SPLASH BROADWAY SM LLC
264336 6/27/2025 22799 SPLASH N DASH LLC
264337 6/27/2025 34821 SPLASH N DASH ORCUTT
264338 6/27/2025 32224 SPLASH N DASH-DONOVAN RD
264339 6/27/2025 36702 SPORTWORKS
72532
1300
2905-A
59086
12191
159209
264340 6/27/2025 09238 STATE OF CALIFORNIA, DEPARTM ENT Of 812844 820103
264341 6/27/2025 36196 STEVENS, CHARLES Ref001110498
264342 6/27/2025 23293 STREATOR PIPE AND SUPPLY S1810467.001 264343 6/27/2025 32602 SUBITUP INC 8874

WASH SALES
007-014-010-32-00

WASH SALES
007-014-010-32-00

WASH SALES
007-014-010-32-00

WASH SALES
007-014-010-32-00
Bike Rack Spare Part Kits
066-011-070-25-00
066-011-070-25-00
T otal : 2,767 .59
1,403.00
T otal : 1,403 .00

56.00 Total : 56.00
21 .00
Total : 21.00
105.00
Total : 105 .00
T otal :

BLOOD ALCOHOL ANALYSIS
013-010-021-43-00

FINGER PRINT APPS, CHILD ABUSI
001-010-010-43-09
3,351 .84
291 .55
3,643 .39
175 .00
398.00
T otal : 573 .00
UB Refund Cst #00109609
002-211-04 1,211.88
Total : 1,211 .88

SUPPLIES
002-011-080-33-00 67.37
T otal : 67.37
ANNUAL JUNE 22ST TO JUNE 21ST
Page: 73

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 74
Bank code : bofa
Voucher Date Vendor
In voice PO # Description/Account Amount
264343 6/27/2025 32602 SUBITUP INC (Continued)
264344 6/27/2025 31586 SUNRUN INSTALLATION SERVICES 06112025 06112025-2
06112025-3
264345 6/27/2025 34369 SUPERIOR PLUS ENERGY SERVICES 28005552 29258423
29319858
29366686
264346 6/27/2025 36877 SUSKO, STEVEN
72565 001-008-022-25-00 1,500.00
Total : 1,500.00
REFUND PERMIT B24-2433
001-708-30-01
001-708-30-00
001-709-41-01
001-703-28-00
REFUND PERMIT B24-2472
001-708-30-01
001-708-30-00
001-709-41-01
001-703-28-00
REFUND PERMIT B25-0503
001-301-36
001-708-30-01
001-708-30-00
001-709-41-01
001-301-33
001-709-81-00
001-703-28-00

PROPANE
001-008-022-25-00

PROP ANE
007-014-010-25-23

PROPANE
007-014-010-25-23

PROP ANE
007-014-010-25-23
Total :

T otal :

7.45 14.90

32.00 267 .44
7 .45

14.90 32.00
267.44

1.00 9.31
18 .62

40.00 2.60
11 .10
372 .40
1,098.61

71.82 178 .38
17 .57

49.19 316.96
Ref001110537 UB Refund Cst #00114943
002-211-04 80.00
Page: 74

vchlist V oucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 75
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Descripti on/Acc ount Amount
264346 6/27/2025 36877 36877 SUSKO, STEVEN (Continued)
264347 6/27/2025 21948 SYMBOLARTS
264348 6/27/2025 36601 TANNER PACIFIC INC
264349 6/27/2025 13706 TATE ELECTRICAL INC
T otal : 80 .00
0533181 BADGE CASE
001-010-010-25-00 621.50
Total : 621.50
225-224 TOWN CENTER PARKING STRUCTI
72251 801-011-030-52-01 957 .29
Total : 957.29
1014
1019
1020
264350 6/27/2025 36731 TEAM WENDY LLC CD970104293
264351 6/27/2025 36846 TECLAW, M AX Ref001110506
264352 6/27/2025 36785 TEHRANI, KEIVAN 06112025
264353 6/27/2025 31724 TEMPLETON UNIFORMS LLC 14107
14108
14109
14110

RR ACTIVATION MOTOR
004-011-060-33-04

INSTALL NEW WIRING
004-011-060-33-04

ELECTRICAL MAINTENANCE & OPE
72082 010-011-052-33-00
581 .48
2,585.89
726.25
T otal : 3,893.62

HEADSET
001-010-010-25-02 860.50
Total : 860 .50
UB Refund Cst #00112376
002-211-04 10 .34
Total : 10.34
REFUND B24-2698 B24-2700
027-709-37-17 1,000.00
Total : 1,000.00

UNIF ORMS
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIF ORMS
001-010-010-25-04
290 .72
290 .72
290 .72
290.72
Page: 75

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 76
Bank code : bofa
Voucher Date Vendor
264353 6/27/2025 31724 TE MPLETON UNIFORMS LLC
264354 6/27/2025 33461 TEM PUS
Inv oice PO # Description/Account Amount
(Continued)
14111
14112
14113
14125
14126
14127
14128
14129
14130
14134
14135
14136
14137

UNIFORMS
001-010-010-25-04

UNIF ORMS
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIF OR MS
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIFOR MS
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIFORMS
001-010-010-25-04

UNIFORMS
001-010-010-25-04
290.72
290.72
290 .72
139 .75
139 .75
139.75
139.75
139.75
139.75
510.28
633 .39
510.28
510 .28
Total : 5,037.77
SMRL053125 E -WASTE RECYCLING SVCS - MAY
69344 010-011-052-43-03
Total :
264355 6/27/2025 30862 TENERA ENVIRONM ENTAL INC E21252 PROJECT SCIENTIST MANAGER 007-014-010-43-00
900.00
900 .00
676 .32
T otal : 676 .32
Page: 76

vchlist Voucher Li st
06/23/2025 1:37:49PM City of Santa Maria
Page: 77
Bank co de : bofa
Voucher Date Vendor
In voice PO # Description/Account Amount
264356 6/27/2025 35792 TERRY JOHNSON TRUCKING INC 2013410 HAUL 063-011-048-52-05 347.83
Total : 347 .83
264357 6/27/2025 24700 TETRA TECH INC
52436728 STOR MWATER TMDL MONITORING
264358 6/27/2025 29797 THE HOME COUPON CATAL OGUE, SCHU 00103290 264359 6/27/2025 27424 THE J F WILL CO INC
71445 004-011-043-43-11 4,238.13
Total : 4,238.13
ADS
010-011-052-25-25
725.00
T otal : 725.00
191313 Taylor/Miller pocket park construction
71132 047-012-040-52-20
Total :
264360 6/27/2025 32556 THORN RUN PARTNERS LLC 228319 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
264361 6/27/2025 36901 T -MO BILE USA
Re f001110654
Ref001110666
264362 6/27/2025 33226 TOM B MARTINEZ & ASSOCIATES, ARCHI 636 264363 6/27/2025 36588 TOMASZEWSKI, JENNIFER
Refund receipt #: 15087
001-301-00
Refund receipt #: 11902
001-301-00
Total :

T otal :

SERVICES FOR 4-30 TO 5-25-2025
027-008-040-52-45
2025-SM5 AUDIT PREPARATION
001-005-020-43-00
Total :
151,689.94
151,689 .94
3,375.00
751.66
612.92
1,947.58
812.84
7,500.00

63.65 0 .03
63 .68
488.75
488.75
2,250.00
T otal : 2,250 .00
Page: 77

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 78
Bank co de : bofa
Voucher Date Vendor
Invoice PO # Description/Account Am ount
264364 6/27/2025 35785 TORRES, OMAR
06182025 REIMBURSE TRAVEL EXPENSE 6-9
001-009-030-46-07 301.00
Total: 301 .00
264365 6/27/2025 34800 TRINITY LANDSCAPE CENTRAL CST 19028-A 19123-A
19153- A
19168-A
264366 6/27/2025 34473 TRITON TECHNOLOGY SOLUTIONS IN 3636 264367 6/27/2025 31515 TROESH CO LEM AN PACIFIC
264368 6/27/2025 13929 TROJAN PETROLEUM
264369 6/27/2025 17472 TURF STAR INC
3637
36479
36738
336078
INV090403
71948
71948

DECOMPOSED GRANITE REISSUE
001-008-040-25-05

DECO MPOSED GRANITE REISSUE
801-008-040-52-24

YARD/SOIL MI X REISSUE
001-008-040-25-05

DECOMPOSED GRANITE REISSUE
801-008-040-52-21

SHEPARD HALL AV SYSTE M
021-014-020-53-62

SHEPARD HALL AV SYSTE M
021-014-020-53-62

CO MMON CE MENT
068-011-047-52-07

VALVE COVER
002-011-080-33-08

FUEL DYED DIESEL
007-014-010-25-03
282.84
126 .61
156.78
376.59
Total : 942.82
Total :
31,184.71
418.69
31,603 .40
239 .70
202 .17
Total : 441.87
648.13
Total : 648 .13

PARTS FOR PW FLEET SHOP INVE
72534 007-014-010-25-04
007-014-010-25-04
T otal :
264370 6/27/2025 35773 UBEO BUSINESS SERVICES 4915394 CONTRACT USAGE MAY 2025 4,124 .48
360 .88
4,485.36
72039 021-014-020-32-03 1,352 .90
Page: 78

vchlist V oucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 79
Bank code bola
Voucher Date Vendor
Inv oice PO # Description/Acc ount Amount
264370 6/27/2025 35773 UBEO BUSINESS SERVICES (Continued) 4916291
CONTRACT USAGE 5-11 TO 6-10-2(
021-014-020-32-03 598 .71
Total: 1,951 .61
264371 6/27/2025 33043 UNITED RENTALS (NORTH AMERICA) 222150429-029 GENERATOR 028-008-041-52-67 2,208.71
T otal : 2,208 .71
264372 6/27/2025 35684 URBAN RESTORATION GROUP INC 00048309 GRAFFITI REMOVER 032-015-043-43-04 598.10
T otal : 598.10
264373 6/27/2025 30142 V LOPEZ JR & SONS GEC INC 14709 2023-05 PAVEMENT REPAIRS (V Lol 70749 801-011-030-52-32 796,852 .60
72253 801-011-030-52-32 5,972 .39
T otal : 802,824.99
264374 6/27/2025 35545 VERIFIED FIRST LLC INV-000541120 BACKGROUND CHECKS 001-004-020-43-00 53.97
002-011-080-43-00 264.18
003-011-053-43-00 19.56
004-011-060-43-00 19 .56
010-011-052-43-00 19.56
INV-000547022 CMO, PUBLIC WORKS, UTILITIES
001-004-020-43-00 162 .44
003-011-054-43-00 241 .62
007-014-010-46-00 59 .53
T otal : 840.42
264375 6/27/2025 36832 VILLANUEVA, PORFIRIAARCE Ref001110491 UB Refund Cst#00107116 002-211-04 174 .67
T otal : 174.67
264376 6/27/2025 36857 VILLARUZ, NIKKIE HO ANG Ref001110517 UB Refund Cst #00113672 002-211-04 158 .47
Total : 158.47
Page: 79

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 80
Bank co de : bofa
Voucher Date Vend or
264377 6/27/2025 36780 VITA LEADERSHIP
264378 6/27/2025 34249 VITAL RECORDS CONTROL
264379 6/27/2025 14220 VTC ENTERPRISES
264380 6/27/2025 22248 WALLACE GROUP
264381 6/27/2025 36795 WASH -IT SELF SERVICE
Invoice PO # Description/Account Am ount
20250531 CSM WORKSHOP
001-008-010-46-00
Total :
5085173 RECORD STORAGE OFFSITE
001-005-020-43-00
002-005-030-43-00
003-005-033-43-00
004-005-034-43-00
5131719 MONTHLY FEE
001-010-010-43-00
Total :
060206 COLLECTION SERVICE MAY 2025
001-011-020-43-00
066-011-071-25-09
001-006-020-25-00
001-006-030-25-00
4-2024 ACCESSIBILITY IMPROVEMENTS 4
72160 948-005-050-23-21
Total :
64358 CONSTRUCTION ENGINEERING SL
72431 064-011-045-52-99
64847 CONSTRUCTI ON ENGINEERING SL
72431 064-011-045-52-99
65086 CONSTRUCTION ENGINEERING SL
72431 064-011-045-52-99
Ref001110454
264382 6/27/2025 36757 WASTEBUILT ENVIRONMENTAL SOL 4069275 UB Refund Cst #00014884
002-211-04

CYLINDER
007-014-010-25-04
T otal :

T otal :

T otal :
3,100.00
3,100.00

61.85 61.85

61.85 61 .85
217 .18
464 .58
52 .50

52.50 52 .50
52 .50
2,683 .56
2,893 .56
5,838.00
10,111.30
1,507.00
17,456.30
1,296 .48
1,296.48
185.09
185.09
Page: 80

vchlist Voucher List
06/23/2025 1:37:49PM City of Santa Maria
Page: 81
Bank code : bola
Voucher Date Vendor
Inv oice
PO #
Description/Account
Am ount
264383 6/27/2025 36844 WATKINS, CHRISTINE
264384 6/27/2025 36794 WELDON, RICHARD P.
264385 6/27/2025 16581 WEST COAST ARBORISTS INC
264386 6/27/2025 36797 WESTSIDE CARWASH
Ref001110504
Ref001110453
228616
229373
229612
229613
Ref001110456
264387 6/27/2025 29233 WHITE CA P LP, FKA HD SUPPLY CONSTR 10021755798 264388 6/27/2025 36883 WILLIAMS BROS PROPERTIES INC Ref001110543 264389 6/27/2025 34872 WILLIAMS CLEANING SYSTEMS LLC 616747 72413
72413
72574
72574
UB Refund Cst #00112256
002-211-04
UB Refund Cst #00011442
002-211-04

TREE MAINTENANCE
031-015-048-52-01
038-015-059-52-01

TREE MAINTENANCE
033-015-051-52-01
032-015-043-52-01

TREE MAINTENANCE
033-015-051-52-01
033-015-052-52-01

TREE MAINTENANCE
033-015-052-52-01
Total :

Total :
4-16 TO 4-27-
5-1 TO 5-15-2
5-16 TO 5-22
- 5-23 TO 5-3'
UB Refund Cst #00016608
002-211-04

SUPPLIES
068-011-041-25-01
UB Refund Cst #00115252
002-211-04
SOAP
003-011-053-33-00
003-011-054-33-00
010-011-052-25-00
Total :

T otal :

Total :

Total :
145.11
145 .11
117.00
117.00
6,838.00
6,838 .00
10,000.00
20,732 .00
12,000 .00
2,040 .00
14,196.00
72,644.00
1,714.07
1,714.07
238.96
238 .96

50.76 50.76
155.97
155.97
155 .98
Page: 81

vchlist Voucher List
06/23/2025 1:37:49P M City of Santa Maria
Page: 82
Bank code : bofa
Voucher Date Vendor
Invoice PO # Description/Acc ount Am ount
264389 6/27/2025 34872 34872 WILLIA MS CLEANING SYSTE MS LLC (Continued) 264390 6/27/2025 34882 WINZER FRANCHISE COMPANY 8000034675 264391 6/27/2025 36764 WITMER PUBLIC SAFETY GROUP INC INV692784 264392 6/27/2025 33074 YEE, JOSHUA
264393 6/27/2025 36852 ZANELLA, M ARGE
264394 6/27/2025 29611 ZEPEDA, ALLAN
264395 6/27/2025 28213 ZERO WASTE USA INC
264396 6/27/2025 32583 ZOO MGRANTS
05012025
Ref001110512
06092025
767131
9951
Total : 467.92

SHOP SUPPLIES FOR PW FLEET S
72536 007-014-010-25-06
007-014-010-25-06
T otal :

FLIR K65 320X240 THERMAL CAME
72352 001-009-030-53-04
001-009-030-53-04
Total :
972 .54

77.45 1,049 .99
5,019 .99
437.07
5,457.06
REIMBURSE TRAVEL EXPENSE 5-9
001-010-010-43-01 120.00
T otal : 120 .00
UB Refund Cst#00113398
002-211-04 120.76
Total : 120.76
REIMBURSEMENT FOOTWEAR 202
068-011-041-25-00 190.30
T otal : 190 .30

PET WASTE BAGS
004-011-043-41-00 989.12
Total : 989.12
SUBSCRIPTION 8-1-2025 TO 7-31-2
72456 001-006-040-41-00
72456 001-006-040-24-00
72456 001-006-040-47-00
72456 001-006-040-43-00
72456 001-006-040-46-00
72456 001-006-040-27-00
72456 001-006-040-24-01
72456 001-006-040-26-00
1,031 .03
1,044.43
2,000 .00

37.04 149 .44
500 .00

17.61 220 .45
Page: 82

vchlist V oucher List
06/23/2025 1:37:49PM City of Santa Maria
Bank code : bofa
Vo ucher Date Vendor
264396 6/27/2025 32583 32583 ZOOMGRANTS
426 Vouchers for bank code : bofa
426 Vo uchers in this report
Page: 83
In voice PO # Descripti on/Account Amount
(Continued)
Total : 5,000.00
Bank total : 4,517,399 .74
Total vouchers : 4,517,399.74
Page: 83

City of Santa Maria
Payment of Vouchers
As of June 27, 2025
Voucher Issued
Beginning Number
Ending
Number
Dated
Batch
Total
39129 39140 6/27/25 $ 11,556.43
Total Value
$ 11,556.43
Vouchers Cancelled
Voucher
Number
Total Cancelled Vouchers
Date:

Date:

Dated
Date: /'' Q ,l
Reviewed By:

Reviewed By:

Approved By:

Voucher
Amount
Accounting Manager
nt Director of Fina
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 5th day of August 2025.

City Clerk

vchlist Vo ucher List
06/23/2025 1:38:41 PM City of Santa Maria
Page: 1
Bank code : lib
Voucher Date Vendor
In voice PO # Descripti on/Account Amount
39129 6/27/2025 32412 AMAZON CAPITAL SERVICES 11W M-RFNR-WHQ3 1911-H 1 C3-X9FP
1 CCK-PPJY-WMN7
1 CYD-TWPR-C3VN
1G3H-79X1-X13R
1H 39-KJ 3F-WRQG
1 H39-KJ3F-XGQP
1 LLY-LCQD-X67X
1N MD-Y6V7-DN 3N
1 NYW-VDRL-FHM7
1 RCW-RH4Q-LJ P4
1 T3C-6YLH-1 Y41
1 TF3-KYFW-WQYK
39130 6/27/2025 15886 CITY OF GUADALUPE
39131 6/27/2025 09229 DEMCO INC

PAINT, RIVER R OCKS, PAINT BRUS
009-007-020-25-12

CROCET HOOKS, MACRAME KITS,
009-007-020-25-12

BLANKET, POPCORN CONTAINER
009-007-020-25-12

EVENT SUPPLIES
009-007-020-25-12
APRON, SAUCE SAMPLER, GRILL 1
009-007-030-25-00

RIVER R OCKS, CUPS
009-007-030-25-00

CANDY, LEGO, KARAOKE GAME, S
009-007-020-25-12

SLEEP MASK, BATH BOMBS, FACIA
009-007-020-25-12

GARDEN TOOLS, SCISSORS, PLAN
009-007-060-25-01

BOOKCASE
009-007-060-25-01

SUPPLIES
009-007-050-33-02

MUGS, COFFEE, TEA, TEA STRAIN
009-007-020-25-12

APRON, CEDAR PLANKS, BBQ SAL
009-007-020-25-12
156.70

78.03 64 .77
657.69
102 .05
58 .58
102.12
73 .97
69 .81

58.70 9.66
80 .07
91 .19
Total : 1,603 .34
001-0100880-01JUN25 SERVICE 4-10 TO 5-10-2025
009-007-040-21-01 93.26
T otal : 93.26
7656063 LIBRARY SUPPLIES
009-007-020-43-02 570.92
T otal : 570.92
Page: 1

vchlist Voucher List
06/23/2025 1:38:41 PM City of Santa Maria
Page: 2
Bank code : lib
Vo ucher Date Vend or
Invoice PO # Description/Acc ount Amount
39132 6/27/2025 09419 EBSCO SUBSCRIPTION SERVICES 0565027 39133 6/27/2025 31518 FRONTIER COM MUNICATIONS 805-188-0004MAY25 39135 6/27/2025 31263 INGRAM LIBRARY SERVICES 64384980
64384981
64384982
64384983
64385756
64385880
64385881
64385882
64386570
64387075
64387076
64387077
64387644
64388070
64388071

VARIOUS ENGLISH AND SPANISH II
009-007-050-25-00 235 .31
Total : 235 .31
SERVICE 5-28 TO 6-27-2025
009-007-030-23-00 138.99
Total : 138.99
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-01
BO OKS
009-007-020-25-02
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-01
BOOKS
009-007-020-25-01
BOOKS
009-007-050-33-02
BOOKS
009-007-030-25-00
BO OKS
009-007-060-25-00
BOOKS
009-007-020-25-02
BOOKS
009-007-060-25-01
BOOKS
21 .36
20 .08
56 .73

48.59 21.35

43.35 29.62

14.99 21.99
99 .84

40.05 225 .54
370.73

20.71 Page: 2

vchlist Vo ucher List
06/23/2025 1:38:41 PM City of Santa Maria
Page: 3
Bank code : lib
Voucher Date Vend or
Invoice PO # Descripti on/Acco unt Am ount
39135 6/27/2025 31263 INGRAM LIBRARY SERVICES (Continued) 64388750
64388751
64388752
64388753
64388754
64388756
64388757
64388758
64388760
64388761
64388762
64388763
64388764
64388765
64388766
64388772
64388814
64388815
009-007-060-25-00
BOOKS
009-007-050-33-02
BOOKS
009-007-050-25-00
BOOKS
009-007-030-25-00
BOOKS
009-007-030-25-00
BO OKS
009-007-030-25-00
BOOKS
009-007-020-25-02
BOOKS
009-007-020-25-02
BOOKS
009-007-020-25-01
BO OKS
009-007-060-25-00
BOOKS
009-007-060-25-00
BO OKS
009-007-060-25-00
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-01
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-00
BOOKS
009-007-020-25-01
BOOKS
009-007-020-43-02
BOOKS
20 .72

46.34 23 .90

18.80 43.99

50.97 75 .83

34.42 52 .35
142.83
296.30
176.24
262.90

42.70 52.35

50.69 58 .33
424 .20
Page: 3

vchlist V oucher List
06/23/2025 1:38:41 PM City of Santa Maria
Page: 4
Bank code : lib
Voucher Date Vendor
Invoice PO # Descripti on/Account Am ount
39135 6/27/2025 31263 INGRAM LIBRARY SERVICES (Continued) 64389366
64389367
64389371
64389372
64389373
64389377
67818(389
67822751
67822752
67823026
39136 6/27/2025 18888 LOCAL COPIES ETC. 142203
142318
142462
39137 6/27/2025 15195 MIDWEST TAPE LLC 507092913
507092917
507125953
009-007-020-43-02
BO OKS
009-007-050-33-02
BOOKS
009-007-050-33-02
B OOKS
009-007-020-43-02
BOOKS
009-007-020-43-02
BOOKS
009-007-020-43-02
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-00
BOOKS
009-007-060-25-00
BOOKS
009-007-020-25-02
309.46
478 .26
487 .67

56.18 366.42
110 .48
15 .62
30 .35
24 .62
15 .74
66 .84
T otal : 4,870.43

B&W DIGITAL PRINTING MAKERSP,
009-007-020-27-00

B&W MONTHLY ACTIVITY CALENDI
009-007-020-27-00

LIVESCAN
009-007-020-25-00
DVDS
009-007-020-25-09
DVDS
009-007-020-25-09
DVDS

35.57 127.78

25.00 Total : 188.35
360.97

54.66 Page: 4

vchlist Voucher List
06/23/2025 1:38:41 PM City of Santa Maria
Page: 5
Bank code : lib
Voucher Date Vendor
Inv oice PO # Description/Account Am ount
39137 6/27/2025 15195 MIDWEST TAPE LLC
(Continued)
507125954
507125956
507169211
507169212
507197213
507197214
507197216
507197217
507197218
507197219
507197430
507197431
507235789
507236080
507236082
507236083
507236084
507236085
009-007-020-25-09
DVDS
009-007-020-25-09
DVDS
009-007-020-25-04
DVDS
009-007-020-25-09
DVDS
009-007-020-43-02
DVDS
009-007-020-43-02
DVDS
009-007-020-25-08
DVDS
009-007-040-25-00
DVDS
009-007-020-25-09
DVDS
009-007-060-25-00
DVDS
009-007-050-25-00
DVDS
009-007-030-25-00
DVDS
009-007-020-25-07
DVDS
009-007-020-43-02
DVDS
009-007-020-25-06
DVDS
009-007-020-25-09
DVDS
009-007-060-25-00
DVDS
009-007-060-25-00
DVDS
78 .35

86.51 44.06
43 .64
159.28

51.64 17.39
52 .21
176.91
157 .99

28.15 25.69

63.61 169.07

17.39 37.83
281 .06

59.62 Page: 5

vchlist Voucher List
06/23/2025 1:38:41 PM City of Santa Maria
Page: 6
Bank co de : lib
Vo ucher Date Vend or
Invoice PO # Description/Account Amount
39137 6/27/2025 15195 MIDWEST TAPE LLC
(Continued)
507236086
507236087
507269301
507269302
507269304
507269305
507269306
507269307
507269308
507301265
39138 6/27/2025 31167 ORCUTT UNION SCHOOL DISTRICT INV25-00057 39139 6/27/2025 12006 PG&E 2188900731-2M AY25
39140 6/27/2025 17195 UNIQUE NATIONAL COLLECTIONS 6140376 11 Vo uchers fo r bank co de : lib
009-007-050-25-00 80 .45
DVDS
009-007-030-25-00 55.88
DVDS
009-007-020-25-07 257 .68
DVDS
009-007-020-43-02 38 .59
DVDS
009-007-020-25-08 44.56
DVDS
009-007-020-25-09 28.05
DVDS
009-007-060-25-00 68 .12
DVDS
009-007-020-25-09 134 .23
DVDS
009-007-060-25-00 63.61
DVDS
009-007-060-25-00 37.51
DVDS
009-007-020-25-09 123.10
Total : 2,897.81
CUSTODIAL DEC 2024 TO JUNE 20:
009-007-050-43-00 560.00
T otal : 560.00
SERVICE MAY 2025
009-007-050-22-00 132.07
Total : 132 .07
PLACEMENTS MAY 2025
009-007-020-43-00 265.95
T otal : 265 .95
Bank t otal : 11,556 .43
Page: 6

vchlist Voucher List
06/23/2025 1:38:41 PM City of Santa Maria
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Bank code : lib
Vo ucher Date Vend or
11 Vouchers in this report
Invoice PO # Descripti on/ Acc ount Amount
Total vouchers : 11,556.43
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