Orange City Council
June 14, 2022

Warrant Writing C onfirmation Date: 05/06/22 1 of 4 reports for 06/14/22 C ouncil Meeting
0142
05/06/2022
05/09/2022
05/09/2022
05/09/2022
05/09/2022
05/06/2022
Voucher List
City of Orange
1 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5268 5/6/2022 001117 PUBLIC EMPLOYEES RETIREMENT May '22 INVOICE ID #100000016777720 100.20180 630,653.82
760.0000.50611.00000 46,849.20
Total : 677,503.02
408055 5/6/2022 002513 DELTACARE USA May '22 INVOICE #BE004929158 100.20182 8,144.59
Total : 8,144.59
408056 5/6/2022 002131 RELIANCE STANDARD LIFE INS CO APR '22 BILL GROUP #01000001 100.20170 8,941.97
100.20181 9,597.16
Total : 18,539.13
408057 5/6/2022 002304 VISION SERVICE PLAN - (CA) May '22 STATEMENT #814955473, 814955026, 8149550 100.20183 5,940.75
Total : 5,940.75
408058 5/6/2022 011202 AZARVAND'S BUILDING DEPT SERV 11-2021 AGR 7255 AND 7255.1 - PLAN REVIEW SERVI 100.5013.51670.00000 15,249.99115044
Total : 15,249.99
408059 5/6/2022 012998 GAUNT, MAVERICK 04/04-06/2022RB DRIVER TRAINING INSTRUCTOR 100.4011.51850.00000 246.21
Total : 246.21
408060 5/6/2022 001038 HALL, DARRIN 04/04-06/2022RB DRIVER TRAINING INSTRUCTOR 100.4011.51850.00000 276.16
Total : 276.16
408061 5/6/2022 019178 HARDWICK, RYAN 02/10-11/2022RB FIREARMS/BASIC RIFLE/CARBINE OPERATOR 100.4011.51850.00000 43.69
Total : 43.69
408062 5/6/2022 016194 HURD-SERVIN, JASON 04/11-13/2022RB SHERMAN BLOCK LEADERSHIP SESSION 1 100.4011.51850.00000 283.87
1Page:
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Voucher List
City of Orange
2 11:35:55AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 283.87 408062 5/6/2022 016194 016194 HURD-SERVIN, JASON 408063 5/6/2022 002307 ORANGE EMPIRE CHAPTER ICC 2022 Dues 2022 OEC MEMBERSHIP PW BUILDING DIVISION 100.5012.51860.00000 350.00
Total : 350.00
408064 5/6/2022 014129 IVANS, COLTEN 03/24-25/2022 LESS LETHAL INSTRUCTOR 100.4011.51850.00000 38.00
Total : 38.00
408065 5/6/2022 015843 KOVAC, ALEC 04/04-08/2022RB FIELD TRAINING OFFICER 100.4011.51850.00000 99.68
Total : 99.68
408066 5/6/2022 016585 NIELSEN, BRYCE 04/04-06/2022RB DRIVER TRAINING INSTRUCTOR 100.4011.51850.00000 246.21
Total : 246.21
408067 5/6/2022 000300 ORANGE ELDERLY SERVICES INC March 2022 AGR 6356.A - ORANGE SENIOR CENTER TRANSP 263.7041.51780.20412 8,283.71114723
Total : 8,283.71
408068 5/6/2022 002040 SUAREZ, MARTIN 04/07/2022RB TACTICAL LEADERSHIP 100.4011.51840.00000 19.00
Total : 19.00
408069 5/6/2022 019301 BEATY, MARIANNE O2200518 PARAMEDIC REFUND - SPRINGSTED, DOLORES 100.20333 157.14
Total : 157.14
408070 5/6/2022 001312 BLUE CROSS OF CALIFORNIA O2105972 PARAMEDIC REFUND - OTHMER, LANCE 100.20333 1,695.91
PARAMEDIC REFUND - CARROLL, JOANNAO2113744
100.20333 1,562.84
Total : 3,258.75
408071 5/6/2022 001342 BLUE SHIELD OF CALIFORNIA O2104455 PARAMEDIC REFUND - GARCIA, ERICKA 100.20333 1,604.79
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Voucher List
City of Orange
3 11:35:55AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,604.79 408071 5/6/2022 001342 001342 BLUE SHIELD OF CALIFORNIA 408072 5/6/2022 001800 CAL OPTIMA O2114811 PARAMEDIC REFUND - NGUYEN, NANCY 100.20333 135.95
Total : 135.95
408073 5/6/2022 000087 CIGNA HEALTHCARE O2107012 PARAMEDIC REFUND - NELSON, SHEENA 100.20333 1,234.43
Total : 1,234.43
408074 5/6/2022 000974 DELTA DENTAL OF CALIFORNIA BE004961620A DELTA DENTAL ADMINISTRATIVE FEES - APRIL 752.1401.52340.00000 6,239.00
DELTA DENTAL, CLAIMS PAID - APRIL 1-30 2BE004961620C
752.1401.52340.00000 33,295.70
Total : 39,534.70
408075 5/6/2022 007956 AMERICAN HONDA FINANCE CORP 462110593 4-8-22 LEASE VEHICLE 2022 HP APR 2022 100.4033.51340.00000 570.89114433
LEASE VEHICLE 2022 HP MAY 2022462110593 5-8-22
100.4033.51340.00000 570.89114433
Total : 1,141.78
408076 5/6/2022 007956 AMERICAN HONDA FINANCE CORP 460781593 5-22-22 LEASE VEHICLE 2022 HO MAY 2022 100.4033.51340.00000 510.69114433
Total : 510.69
408077 5/6/2022 007956 AMERICAN HONDA FINANCE CORP 459448097 5-4-22 LEASE VEHICLE 2021 HP MAY 2022 100.4033.51340.00000 500.00114433
Total : 500.00
408078 5/6/2022 019302 HOLFORD, JOYCE O2012754 PARAMEDIC REFUND - HOLFORD, GARY 100.20333 85.05
Total : 85.05
408079 5/6/2022 015831 NORIDIAN MEDICARE JE PT. B REF O2010363 PARAMEDIC REFUND - JONES, AARON 100.20333 341.40
Total : 341.40
3Page:
05/06/2022
Voucher List
City of Orange
4 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408080 5/6/2022 019303 POENCET, ALIDA O2201205 PARAMEDIC REFUND - POENCET, ALIDA 100.20333 130.00
Total : 130.00
408081 5/6/2022 000413 TOYOTA FINANCIAL SERVICES 010272WR705 5-30-22 LEASE VEHICLE 2019 TT MAY 2022 100.4033.51340.00000 499.73114510
Total : 499.73
408082 5/6/2022 000413 TOYOTA FINANCIAL SERVICES 010272WF785 5-1-22 LEASE VEHICLE 2019 T4R MAY 2022 100.4033.51340.00000 499.71114510
Total : 499.71
408083 5/6/2022 000413 TOYOTA FINANCIAL SERVICES 010272XJ217 5-23-22 LEASE VEHICLE 2020 TT MAY 2022 100.4033.51340.00000 499.67114510
Total : 499.67
408084 5/6/2022 000413 TOYOTA FINANCIAL SERVICES 010272WY947 5-23-22 LEASE VEHICLE 2019 TH MAY 2022 100.4033.51340.00000 499.50114510
Total : 499.50
408085 5/6/2022 000413 TOYOTA FINANCIAL SERVICES 010272ZD792 5-2-22 LEASE VEHICLE 2021 TS MAY 2022 100.4032.51340.00000 498.72114510
Total : 498.72
408086 5/6/2022 000413 TOYOTA FINANCIAL SERVICES 010272ZB129 5-29-22 LEASE VEHICLE 2021 TC MAY 2022 100.4032.51340.00000 467.26114510
Total : 467.26
408087 5/6/2022 019300 TRAWICK, ROBERT O2102492 PARAMEDIC REFUND - TARWICK, SANDRA 100.20333 101.89
Total : 101.89
408088 5/6/2022 011584 ACE 5ON5 LLC 0000049 AGR 4136.F - ADULT BASKETBALL REFEREE & 100.7014.51780.00000 1,310.00114802
Total : 1,310.00
408089 5/6/2022 018270 ALARM CONNECTIONS 7070040 (BLA) ALARM & FIRE MONITORING FOR CITY F 100.5028.51423.00000 85.50114907
4Page:
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Voucher List
City of Orange
5 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408089 5/6/2022 (Continued)018270 ALARM CONNECTIONS
(BLA) ALARM & FIRE MONITORING FOR CITY F7070041
100.5028.51423.00000 54.00114907
(BLA) ALARM & FIRE MONITORING FOR CITY F7070042
100.5028.51423.00000 70.50114907
(BLA) ALARM & FIRE MONITORING FOR CITY F7070043
100.5028.51423.00000 82.50114907
(BLA) ALARM & FIRE MONITORING FOR CITY F7070044
100.5028.51423.00000 70.50114907
(BLA) ALARM & FIRE MONITORING FOR CITY F7113134
100.5028.51423.00000 54.00114907
(BLA) ALARM & FIRE MONITORING FOR CITY F7212707
100.5028.51423.00000 85.50114907
(BLA) ALARM & FIRE MONITORING FOR CITY F7212708
100.5028.51423.00000 54.00114907
(BLA) ALARM & FIRE MONITORING FOR CITY F7212709
100.5028.51423.00000 73.50114907
(BLA) ALARM & FIRE MONITORING FOR CITY F7212711
100.5028.51423.00000 73.50114907
Total : 703.50
408090 5/6/2022 002579 AMERICAN SANITARY SUPPLY 473595 X-IT-OUT 100.7022.53620.00000 520.00115175
100.15101 491.95115175
100.7022.53620.00000 40.30
100.15101 38.13
Total : 1,090.38
408091 5/6/2022 000577 APPLE ONE EMPLOYMENT SVCS S8997658 APPLE ONE - FRONT COUNTER TEMP~ 100.7011.51670.00000 789.39115367
APPLE ONE - FRONT COUNTER TEMP~S9025025
100.7011.51670.00000 579.96115367
Total : 1,369.35
408092 5/6/2022 011254 ARC DOCUMENT SOLUTIONS LLC 11203458A BLANKET PO FOR BUILDING DIVISION PERMIT 100.5012.51761.00000 200.12115008
100.5012.51761.00000 15.51
5Page:
05/06/2022
Voucher List
City of Orange
6 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408092 5/6/2022 (Continued)011254 ARC DOCUMENT SOLUTIONS LLC BUILDING DIVISION PERMIT JOB CARD11203458B
100.5012.51761.00000 178.30
Total : 393.93
408093 5/6/2022 005378 AUTO ZONE 5942795554 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 17.44114257
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942805640
710.15102 158.68114257
Total : 176.12
408094 5/6/2022 002135 BC TRAFFIC SPECIALIST 0067156-IN (BLA) SIGNS AND MARKERS FOR PARKING STRU 100.5028.51450.20421 112.07114406
Total : 112.07
408095 5/6/2022 013658 BEE EMERGENCY RESPONSE TE 49607 (BLA) BEE REMOVAL FROM PARKS LOCATIONS F 100.7022.51700.00000 95.00114535
Total : 95.00
408096 5/6/2022 000053 BOOT BARN INV00163603 (BLA) SAFETY BOOTS ~ FY 21-22 740.0312.53940.00000 307.09114609
740.0312.53940.00000 86.72
(BLA) SAFETY BOOTS ~ FY 21-22INV00163604
740.0312.53940.00000 435.00114609
(BLA) SAFETY BOOTS ~ FY 21-22INV00163605
740.0312.53940.00000 320.54114609
(BLA) SAFETY BOOTS ~ FY 21-22INV00163606
740.0312.53940.00000 233.54114609
Total : 1,382.89
408097 5/6/2022 017415 BUCKNAM INFRASTRUCTURE GROUP 363-01.09 AGR 6919 - PAVEMENT MANAGEMENT CONSULTIN 263.5011.56330.13115 1,827.70112666
Total : 1,827.70
408098 5/6/2022 002011 BURTON'S FIRE INC S56152 (BLA) FIRE APPARATUS PARTS FOR MAINTENAN 710.15102 1,388.78114408
(BLA) FIRE APPARATUS PARTS FOR MAINTENANS56330
6Page:
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Voucher List
City of Orange
7 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408098 5/6/2022 (Continued)002011 BURTON'S FIRE INC
710.15102 94.66114408
CREDIT MEMO - (BLA) FIRE APPARATUS PARTSS56402
710.15102 -1,209.55
Total : 273.89
408099 5/6/2022 017952 CAL-STATE AUTO PARTS INC 818727 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 35.69114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE818790
710.15102 52.16114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE818824
710.15102 168.37114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE819398
710.15102 105.50114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE821253
710.15102 99.42114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE821557
710.15102 85.34114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE822552
710.15102 28.57114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE822566
710.15102 79.51114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE824083
710.15102 59.49114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE824115
710.15102 7.11114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE824831
710.15102 315.68114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE825602
710.15102 210.88114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE826123
710.15102 15.26114409
Total : 1,262.98
408100 5/6/2022 018913 CAPTAIN GRAPHICS R4637 SILK SCREEN: LOCKERSTOCK POLOS 100.4011.53030.00000 28.02
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Voucher List
City of Orange
8 11:35:55AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 28.02 408100 5/6/2022 018913 018913 CAPTAIN GRAPHICS 408101 5/6/2022 002611 CHAPMAN UNIVERSITY 500600-12 AGR 5689.B - YEAR 3 OF CONTRACT FOR LOCA 130.0000.51700.20067 45,000.00114928
Total : 45,000.00
408102 5/6/2022 019162 CINTAS 4116296699 (BLA) LAUNDRY SERVICE FOR FLEET.~ 710.5023.51721.00000 116.77115297
(BLA) LAUNDRY SERVICE FOR FLEET.~4116983184
710.5023.51721.00000 120.37115297
Total : 237.14
408103 5/6/2022 004588 CODE CONSULTING GROUP LLC 03-22-0154 MARCH 2022 100.3012.51780.00000 2,322.00114738
Total : 2,322.00
408104 5/6/2022 002006 OCCUPATIONAL HEALTH CENTERS 74481409 PD AUDIOGRAM: T KOHRS 100.4011.51640.00000 75.00
Total : 75.00
408105 5/6/2022 001082 CUES INC 609869 (BLA) SEWER PARTS & REPAIRS. FY2021-2022 220.5022.51700.00000 812.52114270
Total : 812.52
408106 5/6/2022 011306 DDL TRAFFIC INC 7902 OPTICOM GPS PROJECT LEAD BY THE FIRE DEP 560.3021.56670.12406 28,545.00115214
560.3021.56670.12406 1,770.49
Total : 30,315.49
408107 5/6/2022 018861 DELGADO, ERIK EP19847 EP19847 REFUND 811.20351 1,500.00
Total : 1,500.00
408108 5/6/2022 019167 DKS ASSOCIATES 0080737 (BLA) AGR 7341 - ON-CALL TRAFFIC ENGINEE 263.5032.56100.16304 2,973.75115287
Total : 2,973.75
408109 5/6/2022 017762 DAVID WILSON'S VILLA FORD 492010 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 8Page:
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Voucher List
City of Orange
9 11:35:55AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408109 5/6/2022 (Continued)017762 DAVID WILSON'S VILLA FORD 710.15102 45.16114417
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C492426
710.15102 70.80114417
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C492865
710.15102 85.39114417
Total : 201.35
408110 5/6/2022 000133 FEDERAL EXPRESS CORP 7-733-30982 OVERNIGHT DELIVERY 041522 740.0301.51600.00000 64.00
Total : 64.00
408111 5/6/2022 000002 FLEET SERVICES INC 01P98539 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 650.92114425
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P98684
710.15102 705.29114425
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P98688
710.15102 229.51114425
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P98891
710.15102 209.25114425
Total : 1,794.97
408112 5/6/2022 002958 FORTEL TRAFFIC INC 10919 REPAIRING RADAR FEEDBACK LOOP COLLINS@ P 500.5032.56100.16302 1,686.48115285
Total : 1,686.48
408113 5/6/2022 008614 GARY BALE REDI-MIX CONCRETE 0205091-IN (BLA) CONCRETE MATERIAL SIDEWALK REPAIR/ 263.5021.53840.00000 1,349.57114272
Total : 1,349.57
408114 5/6/2022 016078 GEORGE HILLS COMPANY INV1022677 SUBROGATION - APPEARANCE FEE 740.0312.48321.30140 150.00
SUBROGATION - APPEARANCE FEEINV1022678
740.0312.48321.30140 150.00
SUBROGATION - MISCELLANEOUS EXPENSESINV1022681
740.0312.48321.30140 240.95
SUBROGATION - APPEARANCE FEE & MISC EXPEINV1022682
9Page:
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Voucher List
City of Orange
10 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408114 5/6/2022 (Continued)016078 GEORGE HILLS COMPANY 740.0312.48321.30140 275.35
Total : 816.30
408115 5/6/2022 003422 GLOBAL EXPERIENCE SPECIALISTS No8285_202201 SUPPLEMENTAL BILLING FOR HOLIDAY LIGHTIN 100.7015.51355.20473 1,510.00115360
Total : 1,510.00
408116 5/6/2022 002445 GMS ELEVATOR SERVICES 109748 (BLA) PM AND REPAIRS TO CITY FACILITY EL 100.5028.51401.00000 1,000.00114640
(BLA) PM AND REPAIRS TO CITY FACILITY EL109749
100.5028.51401.00000 2,000.00114640
(BLA) PM AND REPAIRS TO CITY FACILITY EL109750
100.5028.51401.00000 1,235.00114640
Total : 4,235.00
408117 5/6/2022 007869 GRIFFIN STRUCTURES INC GSI-OFS-33 AGR 7100 - CONSTRUCTION MNGT SVCS FIRE 553.5011.56020.20400 34,285.20113772
Total : 34,285.20
408118 5/6/2022 018285 HMC - ANAHEIM 19V0031631 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 94.66114431
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0032000
710.15102 142.91114431
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0032046
710.15102 94.78114431
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0032154
710.15102 76.67114431
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0032263
710.15102 122.08114431
Total : 531.10
408119 5/6/2022 000175 HI-STANDARD AUTOMOTIVE 26427 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.5023.53750.00000 203.44114434
AUTOMOTIVE OUTFITTING FOR CITY VEHICLE U26431
720.5023.55212.V2219 1,721.00115374
720.5023.55212.V2219 65.95
10Page:
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Voucher List
City of Orange
11 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408119 5/6/2022 (Continued)000175 HI-STANDARD AUTOMOTIVE 720.5023.55212.V2219 75.00115374
Total : 2,065.39
408120 5/6/2022 017805 HSI WORKPLACE COMPLIANCE SOLUT INV60569 PEPY SUMMIT & CLMI COURSE ACCESS 730.0312.53940.00000 3,645.00115340
PEPY SUMMIT & CLMI COURSE ACCESSINV60570
730.0312.53940.00000 1,561.00115340
730.0312.51670.00000 5,000.00115340
Total : 10,206.00
408121 5/6/2022 016582 HUDDLESTON, CHRISTINE 5 (BLA) PD TRANSCRIPTION SERVICES FY 21-22 100.4001.51670.00000 916.00115037
PD TRANSCRIPTION SERVICES FY 21-226
100.4001.51670.00000 552.00115037
PD TRANSCRIPTION SERVICES FY 21-227
100.4001.51670.00000 28.00115037
Total : 1,496.00
408122 5/6/2022 014506 IDECO INC 209232 (BLA) REPAIRS TO CITY UST FOR MAINTENANC 710.5023.53750.00000 416.20114435
Total : 416.20
408123 5/6/2022 015607 IMAGE TECH MARKETING 22-46419 MEDIA DNP PASSPORT PHOTO PAPER - APRIL 2 100.0401.53011.00000 165.00
Total : 165.00
408124 5/6/2022 002776 INSIGHT PUBLIC SECTOR 1100930820 RENEWAL - SOLARWINDS MAINTENANCE- TECHNI 780.1601.53915.00000 7,980.80115252
Total : 7,980.80
408125 5/6/2022 017338 INTRATEK COMPUTER INC 20210684 AGR 6828 & 6828.1 - (189-39) - IT HELP 780.1601.51670.00000 38,219.80114381
AGR 6828 & 6828.1 - (189-39) - IT HELPINV-10622
780.1601.51670.00000 38,668.24114381
Total : 76,888.04
408126 5/6/2022 001828 IRV SEAVER MOTORCYCLES 92549988 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 11Page:
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City of Orange
12 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408126 5/6/2022 (Continued)001828 IRV SEAVER MOTORCYCLES 710.15102 2,192.31114437
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C92550692
710.15102 203.65114437
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C92551085
710.15102 343.61114437
Total : 2,739.57
408127 5/6/2022 017186 J BRANDT RECOGNITION LTD 60879 SERVICE YEAR CHARMS 100.1401.53360.00000 798.31
Total : 798.31
408128 5/6/2022 002099 JADTEC SECURITY SERVICES 2300915 (BLA) ALARM SERVICE FOR CITY FACILITIES 100.5028.51423.00000 116.85114263
Total : 116.85
408129 5/6/2022 016472 JOE MAR POLYGRAPH AND 2022-04-022 PD POLYGRAPHS: D BUI 100.4011.51670.00000 200.00114367
PD POLYGRAPHS: J LIVINGSTON & W OLSON2022-04-024
100.4011.51670.00000 400.00114367
PD POLYGRAPHS: F CARTER & L ONTIVEROS2022-04-026
100.4011.51670.00000 400.00114367
Total : 1,000.00
408130 5/6/2022 016844 KILTER TERMITE AND PEST CONTRL 142790 (BLA) PEST CONTROL SERVICES. FY2021-2022 100.5028.51423.00000 160.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022142791
100.5028.51423.00000 250.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022142793
100.5028.51423.00000 250.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022142831
100.5028.51423.00000 250.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022142846
100.5028.51423.00000 250.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022142847
100.5028.51423.00000 250.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022142848
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Voucher List
City of Orange
13 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408130 5/6/2022 (Continued)016844 KILTER TERMITE AND PEST CONTRL 100.5028.51423.00000 250.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022142849
100.5028.51423.00000 250.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022142959
100.5028.51423.00000 175.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022146308
100.5028.51423.00000 160.00114264
Total : 2,245.00
408131 5/6/2022 001849 KUSTOM IMPRINTS 38791 (BLA) UNIFORMS DPW STREET MAINTENANCE FY 270.5021.53030.00000 510.63114441
Total : 510.63
408132 5/6/2022 016497 SAFE SWIM 22990 WATER SAFETY INSTRUCTOR TRAINING~ 100.7014.51780.00000 4,230.00115362
Total : 4,230.00
408133 5/6/2022 000222 LIFE-ASSIST INC 1199686 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI 125.3022.53510.00000 450.93114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1199689
125.3022.53510.00000 450.93114600
Total : 901.86
408134 5/6/2022 000223 LIFECOM INC 2096149-IN (BLA) SAFETY & CALIRATION SERVICE. FY 21 220.5022.51700.00000 65.00114275
Total : 65.00
408135 5/6/2022 011766 LINE GEAR FIRE & RESCUE EQUIP 41346 CHAIN SAW 100.3021.53940.00000 123.91114601
ARAUJO41351
100.3011.53030.00000 295.24114601
LINEHAN41353
100.3011.53030.00000 163.78114601
FAN41354
100.3011.53030.00000 141.15114601
DAVIES41355
13Page:
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Voucher List
City of Orange
14 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408135 5/6/2022 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP 100.3011.53030.00000 141.15114601
MULDER41356
100.3011.53030.00000 141.15114601
CONNIFF41357
100.3011.53030.00000 16.16114601
SPURGEON41358
100.3011.53030.00000 54.95114601
SPURGEON41359
100.3011.53030.00000 692.83114601
MATTES41360
100.3011.53030.00000 193.95114601
HAGIE41361
100.3011.53030.00000 193.95114601
DIERSING41362
100.3011.53030.00000 31.25114601
Total : 2,189.47
408136 5/6/2022 019276 MARCELO, PABLO 35292-00 UB-REFUND 600.11080 1,000.00
Total : 1,000.00
408137 5/6/2022 000250 MC MASTER-CARR SUPPLY CO 71396389 AUTOMOTIVE PARTS FOR CITY VEHICLE OUTFIT 720.5023.55212.V2200 1,372.62115363
720.5023.55212.V2200 81.78
(BLA) VARIOUS TOOLS AND EQUIPMENT FOR FI76740810
120.3021.53060.00000 63.88114250
Total : 1,518.28
408138 5/6/2022 001533 MERCHANTS BUILDING MAINTENANCE 666156 AGR 6267.C (190-16) - CUSTODIAL SVCS FOR 100.7022.51420.00000 210.00114384
Total : 210.00
408139 5/6/2022 019221 MERCURY DISPOSAL SYS CA INC 1994 RECYCLING FEE FOR LIGHT BULBS FY 21-22 100.5028.51401.00000 1,630.83115332
Total : 1,630.83
14Page:
05/06/2022
Voucher List
City of Orange
15 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408140 5/6/2022 006204 MIKE'S TINT SHOP 951784 WINDOW TINT FOR CITY VEHICLE UNIT#2207 720.5023.55212.V2207 86.20
Total : 86.20
408141 5/6/2022 001867 MISSION LINEN SUPPLY 516924474 (BLA) UNIFORM MAINTENANCE FY 21-22 100.7022.51722.00000 183.06114555
Total : 183.06
408142 5/6/2022 000793 MITSUBISHI ELECTRIC US INC 420797 (BLA) PARKING STRUCTURE ELEVATOR SERVICE 100.5028.51450.20421 492.50114449
(BLA) PARKING STRUCTURE ELEVATOR SERVICE421049
100.5028.51450.20421 586.79114449
Total : 1,079.29
408143 5/6/2022 011219 NATIONAL AUTO FLEET GROUP WJ22023 (QTY 2) 2022 DODGE DURANGO VEHICLES - 720.5023.55212.V2205 33,864.75114915
720.5023.55212.V2205 2,617.25
Total : 36,482.00
408144 5/6/2022 000266 NATIONAL FIRE PROTECTION ASSOC 8151807X- ID#2528408 ROSIE FLORES 100.3012.51870.00000 175.00
Total : 175.00
408145 5/6/2022 000952 ORANGE COUNTY OVERHEAD DOOR 64213 SERVICE AT STATION #8 100.3021.51401.00000 350.00
Total : 350.00
408146 5/6/2022 000296 ORANGE COUNTY TANK TESTING INC 23335 (BLA) UST MONTHLY INSPECTIONS FOR UNDERG 710.5023.51402.00000 595.00114457
(BLA) UST MONTHLY INSPECTIONS FOR UNDERG23336
710.5023.51402.00000 595.00114457
Total : 1,190.00
408147 5/6/2022 009549 P AND R PAPER SUPPLY 11064381-00 PLATE: 6'' PAPER PLATE~ 100.15101 3,676.35115300
100.15101 284.92
Total : 3,961.27
15Page:
05/06/2022
Voucher List
City of Orange
16 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408148 5/6/2022 018799 PANTERA COURT REPORTERS 22-081-C1 TRANSCRIPT SERVICE - CERTIFIED COPY 740.0301.51600.00000 337.15
Total : 337.15
408149 5/6/2022 001069 PARKHOUSE TIRE INC 1020254356 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 1,161.06114464
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE1020254662
710.15102 830.48114464
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE1020255105
710.15102 1,026.72114464
Total : 3,018.26
408150 5/6/2022 019060 PARTS AUTHORITY LLC 062-009784 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 29.65115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-170631
710.15102 14.83115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-186472
710.15102 95.71115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-189314
710.15102 36.84115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-682306
710.15102 69.97115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-682659
710.15102 47.27115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-685126
710.15102 52.32115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-687997
710.15102 48.88115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-688267
710.15102 64.33115076
Total : 459.80
408151 5/6/2022 000314 PETE'S ROAD SERVICE INC 570398-00 (BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C 710.5023.53750.00000 199.50114465
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C571132-00
710.5023.53750.00000 152.20114465
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C571358-00
16Page:
05/06/2022
Voucher List
City of Orange
17 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408151 5/6/2022 (Continued)000314 PETE'S ROAD SERVICE INC 710.5023.53750.00000 591.00114465
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C571558-00
710.5023.53750.00000 563.18114465
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C575133-00
710.5023.53750.00000 171.50114465
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C575134-00
710.5023.53750.00000 7.65114465
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C575726-00
710.5023.53750.00000 158.50114465
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C578147-00
710.5023.53750.00000 30.71114465
Total : 1,874.24
408152 5/6/2022 011510 POWERTRON BATTERY COMPANY 433581 BATTERIES 500.5032.56100.16305 6,800.00115301
500.5032.56100.16305 527.00
Total : 7,327.00
408153 5/6/2022 019112 QUALITY ENGINEERING SOLUTIONS P22-3201-01 AGR 7327 - (21-22.10) - ASPHALT CONSULTA 510.7021.56015.20475 12,723.20115124
510.7021.56015.30053 8,482.13115124
Total : 21,205.33
408154 5/6/2022 002251 QUINN GROUP INC-MAINTENANCE PC810946892 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 242.24114470
Total : 242.24
408155 5/6/2022 000326 R J NOBLE COMPANY 210468 (BLA) ASPHALT MATERIAL FOR STREET REPAIR 263.5021.53830.00000 112.16114279
(BLA) ASPHALT MATERIAL FOR STREET REPAIR210672
263.5021.53830.00000 93.84114279
Total : 206.00
408156 5/6/2022 016972 RC EMPIRE ALIGNMENT & AUTO SVC RC-1656 AUTOMOTIVE REPAIRS TO CITY VEHICLE UNIT# 740.0312.52320.00000 2,259.33115364
740.0312.52320.00000 55.21
17Page:
05/06/2022
Voucher List
City of Orange
18 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,314.54 408156 5/6/2022 016972 016972 RC EMPIRE ALIGNMENT & AUTO SVC 408157 5/6/2022 007084 ROADLINE PRODUCTS INC USA 17331 AUTOMOTIVE PARTS FOR CITY VEHICLE UNIT#1 710.5023.53750.00000 3,812.80115365
710.5023.53750.00000 233.49
Total : 4,046.29
408158 5/6/2022 000351 ROSEBURROUGH TOOL INC 697337 TAPE: CAUTION TAPE 100.15101 453.32115320
100.15101 50.97
100.15101 204.32115320
CRAYON LUMBER: YELLOW698423
100.15101 560.04115321
100.15101 43.40
(BLA) MATERIALS & SUPPLIES FOR REPAIRS -701503
220.5022.53670.00000 27.98114372
Total : 1,340.03
408159 5/6/2022 012784 S C SIGNS & SUPPLIES LLC 225830 (BLA) STREET SIGNS & MARKERS FOR TRAFFIC 100.5073.53660.00000 279.07114476
Total : 279.07
408160 5/6/2022 016781 SAN DIEGO FRICTION PRODUCTS 05P11777 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 722.74114479
Total : 722.74
408161 5/6/2022 001006 SASE COMPANY LLC INV289715 (BLA) CONCRETE SUPPLIES FOR SIDEWALK - F 270.5021.51402.00000 355.58114697
Total : 355.58
408162 5/6/2022 000368 SCHORR METALS INC 1879777 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 251.57114481
Total : 251.57
408163 5/6/2022 000372 SELMAN CHEVROLET CO CTCS894031 AUTOMOTIVE REPAIR FOR CITY VEHICLE UNIT# 710.5023.53750.00000 150.50
Total : 150.50
18Page:
05/06/2022
Voucher List
City of Orange
19 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408164 5/6/2022 000376 SMART & FINAL IRIS CO #388 986699 SPOON: PLASTIC~ 100.15101 191.68115348
100.3021.53050.00000 41.94115348
100.15101 14.85
100.3021.53050.00000 3.25
Total : 251.72
408165 5/6/2022 016994 NAPA AUTO PARTS 4011-741545 AUTOMOTIVE SHOP TOOL FOR CITY VEHICLE MA 710.5023.51402.00000 6,367.99115349
710.5023.51402.00000 493.52
Total : 6,861.51
408166 5/6/2022 015003 SOURCE GRAPHICS 117196 ANNUAL SERVICE CONTRACT FOR HP DJ T3500 100.5012.51670.00000 1,199.00115149
Total : 1,199.00
408167 5/6/2022 000789 SOUTH COAST BOBCAT P08001 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 218.16114492
Total : 218.16
408168 5/6/2022 016031 SOUTH COAST EMERGENCY 507729 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,501.62114493
Total : 1,501.62
408169 5/6/2022 016802 SOUTHERN CALIFORNIA SHREDDING 190117 PD DOCUMENT SHREDDING FY 21-22 100.4011.51670.00000 130.00114351
Total : 130.00
408170 5/6/2022 000386 SC CORP IN-0000024882 (BLA) FUEL CITYWIDE FY 21-22 710.15202 5,132.23114495
710.15204 14,025.65114495
Total : 19,157.88
408171 5/6/2022 000386 SOUTHERN COUNTIES OIL CO 108459R-DM (BLA) FUEL CITYWIDE FY 21-22 710.15204 2,844.05114495
(BLA) FUEL CITYWIDE FY 21-222086829-IN
710.15204 8,136.93114495
(BLA) FUEL CITYWIDE FY 21-222088506-IN
19Page:
05/06/2022
Voucher List
City of Orange
20 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408171 5/6/2022 (Continued)000386 SOUTHERN COUNTIES OIL CO 710.15204 3,547.72114495
(BLA) FUEL CITYWIDE FY 21-222098034-IN
710.15204 3,006.65114495
(BLA) FUEL CITYWIDE FY 21-222098356-IN
710.15204 2,747.60114495
(BLA) FUEL CITYWIDE FY 21-222116424-IN
710.15204 4,235.56114495
Total : 24,518.51
408172 5/6/2022 000386 SC FUELS 0529951 (BLA) FUEL CITYWIDE FY 21-22 710.15202 1,161.13114495
Total : 1,161.13
408173 5/6/2022 000396 STATE OF CALIF DEPT OF JUSTICE 573045 DOJ FINGERPRINT APPS AND FBI - MARCH 202 100.1401.51612.00000 416.00
Total : 416.00
408174 5/6/2022 001303 SUNRISE MULTISPECIALIST MED CT 00138964-00 AGR 6827.B - (BLA) PHYSICALS - FY 20/2 100.1401.51640.00000 80.00113347
HARDY00138965-00
100.3011.51640.00000 70.00115153
SERVICE DATE: 4/22/22 PX DOT00138966-00
100.1401.51640.00000 55.00
Total : 205.00
408175 5/6/2022 000402 SUSAN SAXE-CLIFFORD PHD 22-0413-2 AGR 2463.1 - PSYCHOLOGICAL EXAMS - (BLA 100.1401.51640.00000 450.00114795
Total : 450.00
408176 5/6/2022 018049 TETRA TECH BAS INC 51884330 AGR 7322 - RES 2A SURVEY & GEOTECHNICAL 600.8011.51620.00000 5,223.00115193
Total : 5,223.00
408177 5/6/2022 001748 CHARTER COMMUNICATIONS HOLDING 0393374041722 (BLA) CITYWIDE INTERNET AND CABLE - FY 780.1601.51011.00000 2,144.95114733
04/14/22-05/13/221810350041422
20Page:
05/06/2022
Voucher List
City of Orange
21 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408177 5/6/2022 (Continued)001748 CHARTER COMMUNICATIONS HOLDING 100.3021.51040.00000 119.66
Total : 2,264.61
408178 5/6/2022 001748 TIME WARNER CABLE INC 114973901041422 (BLA) CITYWIDE INTERNET AND CABLE - FY 780.1601.51011.00000 89.98114733
Total : 89.98
408179 5/6/2022 000595 TRUCPARCO 448243 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 145.75114512
Total : 145.75
408180 5/6/2022 001563 ULINE 147134315 PROP 69 2021 AWARD: EVIDENCE FREEZER STO 100.4034.53060.30198 4,000.00115195
100.4034.53060.00000 208.56
Total : 4,208.56
408181 5/6/2022 018965 SUPERIOR TRUCK SUPPLY INC 01P26849 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 301.48
Total : 301.48
408182 5/6/2022 001797 UNITED RENTALS 205179694-002 (BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST 270.5021.51330.00000 18.17114877
263.5021.53840.00000 414.72114877
PLUG BACK/BLOCK RENTAL_SEWER/GENERAL.205185638-001
220.5022.51330.00000 408.05
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205230990-001
263.5021.53840.00000 402.99114877
270.5021.51330.00000 26.94114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205230990-002
270.5021.51330.00000 26.94114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205378706-001
710.5023.51350.00000 7.77114877
270.5021.51330.00000 19.17114877
263.5021.53840.00000 402.99114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205378706-002
270.5021.51330.00000 30.98114877
21Page:
05/06/2022
Voucher List
City of Orange
22 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,758.72 408182 5/6/2022 001797 001797 UNITED RENTALS 408183 5/6/2022 016163 VERITIV OPERATING COMP 069-50243670 CLEANER: BALANCE 100.15101 3,116.70115322
100.3021.53050.00000 327.78115322
100.15101 241.55
100.3021.53050.00000 25.40
FWFC-20 URINAL CARTRIDGE KIT FALCON069-50243675
100.5028.53620.00000 782.38115323
100.5028.53620.00000 60.63
Total : 4,554.44
408184 5/6/2022 001845 VERIZON WIRELESS 9904319664 (BLA)VERIZON WIRELESS SERVICE FOR FIRE D 100.3011.51030.00000 5,758.02114589
Total : 5,758.02
408185 5/6/2022 009050 VULCAN MATERIALS CO 73222006 (BLA) CONCRETE MATERIAL FOR SIDEWALK FY 263.5021.53830.00000 98.71114281
Total : 98.71
408186 5/6/2022 000439 WEST COAST ARBORISTS INC 184719 AGR 6294.2 - CSD TREE MAINTENANCE SERVIC 100.7022.51431.00000 2,257.20114590
AGR 6299.3 (156-05) ARTERIAL TREE SERVI184932
220.5025.51700.00000 17,895.15114592
AGR 6294.2 - CSD TREE MAINTENANCE SERVIC184935
100.7022.51420.00000 5,245.85114590
Total : 25,398.20
408187 5/6/2022 018330 WILCOX SUPPLY INC 181737-1 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 198.02
Total : 198.02
408188 5/6/2022 016092 WINZER CORPORATION 7129045 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 72.38114525
Total : 72.38
408189 5/6/2022 000452 ZUMAR INDUSTRIES INC 96461 (BLA) STREET SIGNS & MARKERS FOR TRAFFIC 100.5073.53660.00000 756.95114527
22Page:
05/06/2022
Voucher List
City of Orange
23 11:35:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408189 5/6/2022 (Continued)000452 ZUMAR INDUSTRIES INC (BLA) STREET SIGNS & MARKERS FOR TRAFFIC96462
100.5073.53660.00000 716.81114527
Total : 1,473.76
Bank total : 1,240,327.42 136 Vouchers for bank code : wfap 1,240,327.42Total vouchers :Vouchers in this report 136 23Page:

Warrant Writing C onfirmation Date: 05/12/22 2 of 4 reports for 06/14/22 C ouncil Meeting
0143
05/12/2022
05/12/2022
05/16/2022
05/16/2022
05/16/2022
05/12/2022
Voucher List
City of Orange
1 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5269 5/12/2022 000261 MUNICIPAL WATER DISTRICT OF 10794 MARCH 2022 PURCHASED WATER 600.8011.53420.00000 801,757.17
Total : 801,757.17
5270 5/12/2022 003209 PERS REPLACEMENT BENEFIT FUND 100000016783288 2022 CALPERS REPLACEMENT BENEFIT FUND (I 760.0000.50510.00000 27.03
Total : 27.03
408190 5/12/2022 004255 US BANK NATIONAL ASSOC ND 2022/03-4000 2022 MARCH CAL CARD PURCHASES - POLICE 4 100.4011.51840.00000 2,031.62
100.4011.53060.00000 326.16
100.3021.51040.00000 87.49
100.4011.51670.00000 204.78
100.4081.53060.00000 43.24
100.4021.53230.00000 362.50
100.4021.53060.00000 161.93
100.4011.53030.00000 41.72
100.4031.53060.00000 24.72
100.4011.51850.00000 4,591.43
100.4081.53060.20250 7.53
100.3012.53060.20250 7.54
100.4034.53060.00000 58.14
100.4032.53060.00000 57.61
100.4033.53060.00000 100.00
100.4011.51830.20131 1,865.82
100.4033.53750.00000 1,092.15
100.4011.51830.00000 2,182.07
100.4001.53011.00000 6.47
100.4011.51011.00000 87.50
Total : 13,340.42
408191 5/12/2022 000384 SOUTHERN CALIF EDISON CO 5/12/2022 UTILITIES 100.5074.51231.00000 91,189.48
100.2001.51231.00000 13,096.35
100.3011.51231.00000 7,560.14
600.8011.51232.00000 37,524.39
1Page:
05/12/2022
Voucher List
City of Orange
2 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408191 5/12/2022 (Continued)000384 SOUTHERN CALIF EDISON CO 100.5028.51231.00000 15,219.41
220.5022.51231.00000 32.87
291.7024.51231.00000 282.42
100.7001.51231.00000 26,649.44
100.0000.51450.00000 2,115.75
100.4011.51231.00000 20,200.23
Total : 213,870.48
408192 5/12/2022 016599 ALVARADO, ADAM 04/18-22/2022RB COMMUNICATIONS TRAINING OFFICER 100.4011.51850.00000 257.90
Total : 257.90
408193 5/12/2022 011202 AZARVAND'S BUILDING DEPT SERV 12-2021 AGR 7255 AND 7255.1 - PLAN REVIEW SERVI 100.5013.51670.00000 21,164.87115044
Total : 21,164.87
408194 5/12/2022 018394 CHAUNCEY, STEPHEN 0524272022 HART RADAR/LASER OPERATOR: M HART 100.4011.51850.00000 140.00
Total : 140.00
408195 5/12/2022 005239 CUELLAR, RICHARD M RUNNING SHOES 21/22 RUNNING SHOES REIMB. 2021/2022 100.3011.53030.00000 125.00
Total : 125.00
408196 5/12/2022 019233 DUNCAN, JAMES 03/14-18/2022RB EMERGENCY VEHICLE OPERATIONS CENTER 100.4011.51850.00000 405.86
Total : 405.86
408197 5/12/2022 016186 GILCHRIST, BENJAMIN 03/01-18/2022RB BASIC MOTORCYCLE ACADEMY 100.4011.51850.00000 254.68
Total : 254.68
408198 5/12/2022 018170 KARELL, RYAN RUNNING SHOES 21/22 RUNNING SHOES 2021/2022 100.3011.53030.00000 112.23
Total : 112.23
408199 5/12/2022 007974 KENNEY, CHRISTOPHER Spring2022 EDUCATIONAL REIMBURSEMENT 2Page:
05/12/2022
Voucher List
City of Orange
3 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408199 5/12/2022 (Continued)007974 KENNEY, CHRISTOPHER 100.1401.51820.00000 615.50
Total : 615.50
408200 5/12/2022 011602 MILLER, PAUL 9478974087 DATA USAGE 03/14/22 TO 04/13/22 100.7001.51011.00000 30.00
Total : 30.00
408201 5/12/2022 000928 ORANGE CNTY CHIEFS & SHERIFF'S OCCPSA 4-13-2022 OCCPSA EXECUTIVE ASSISTANT LUNCHEON 4-13 100.4011.51840.00000 120.00
Total : 120.00
408202 5/12/2022 000300 ORANGE ELDERLY SERVICES INC OES OPS May 2022 AGR 7129 - MONTHLY OPERATION OF SENIOR C 100.7041.51670.00000 18,675.00114391
Total : 18,675.00
408203 5/12/2022 012610 PERRY, AMOS RUNNING SHOES 21/22 RUNNING SHOES 2021/2022 100.3011.53030.00000 121.47
Total : 121.47
408204 5/12/2022 019234 PERRY, DONOVAN 03/14-18/2022RB EMERGENCY VEHICLE OPERATIONS CENTER (EVO 100.4011.51850.00000 405.86
Total : 405.86
408205 5/12/2022 002823 RIVERSIDE SHERIFF, BEN CLARK PUBLIC SAFETYBCTC0047889 COMMUNICATIONS TRAINING OFFICER: J THOMP 100.4011.51850.00000 165.00
DISPATCHER CRISIS NEGOTIATIONS: A SOTOBCTC0048039
100.4011.51850.00000 62.00
Total : 227.00
408206 5/12/2022 016185 RUDDER, DAVID 04/15/2022RB MEETING OF THE MINDS 100.4011.51840.00000 4.33
Total : 4.33
408207 5/12/2022 016985 SAMARIAN, DANIEL 03/30-01/2022RB BICYCLE PATROL 100.4011.51850.00000 85.08
Total : 85.08
3Page:
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Voucher List
City of Orange
4 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408208 5/12/2022 001303 SUNRISE MULTISPECIALIST MED CT 00135233-00 SERVICE DATE: 2/10/22 2/11/22 & 2/14/22 730.0312.52210.00000 382.52
Total : 382.52
408209 5/12/2022 002275 WYNN, STEVEN 04/04-15/2022RB TRAFFIC COLLISION ADVANCED 100.4011.51850.00000 545.04
Total : 545.04
408210 5/12/2022 002217 AT&T 4/15/22 CITYWIDE PHONE SVC: 3/15/2022-4/14/2022 100.2001.51011.00000 90.70
100.2016.51011.00000 110.73
100.3011.51011.00000 3,464.22
100.4011.51011.00000 2,156.08
100.4021.51011.00000 275.74
100.5028.51423.00000 43.48
100.7001.51011.00000 1,972.99
600.8011.51011.00000 108.79
710.5023.51011.00000 22.43
780.1601.51011.00000 1,335.45
100.0301.51011.00000 22.70
100.1205.51011.00000 22.70
100.1231.51011.00000 45.13
4/04/2021-5/03/2022 PHONE SVC5/4/22
100.3011.51011.00000 22.35
100.5028.51423.00000 22.35
780.1601.51011.00000 1,654.32
100.0401.51670.00000 22.35
Total : 11,392.51
408211 5/12/2022 018974 CHARTER COMMUNICATIONS HOLDING 0710585042122 ACCT# 8448-40-001-0710585 PD INTERNET 04 100.4011.51011.00000 2,140.00115186
Total : 2,140.00
408212 5/12/2022 018974 CHARTER COMMUNICATIONS HOLDING 0043954042422 HIERARCHY ACCT# 8448-20-899-0043954 APR 100.4011.51011.00000 385.90115162
Total : 385.90
4Page:
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City of Orange
5 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408213 5/12/2022 019299 GARCIA, ERIKA O2104455 PARAMEDIC REFUND - GARCIA, ERICKA 100.20333 100.00
Total : 100.00
408214 5/12/2022 007956 AMERICAN HONDA FINANCE CORP 462353800 4-21-22 LEASE VEHICLE 2022 HP APR 2022 100.4033.51340.00000 599.00114433
LEASE VEHICLE 2022 HP MAY 2022462353800 5-21-22
100.4033.51340.00000 599.00114433
Total : 1,198.00
408215 5/12/2022 005937 STATE OF CALIFORNIA CAL GREEN, JAN-MARCH CAL GREEN, JAN-MARCH, 2022 100.6031.42435.00000 1,606.50
Total : 1,606.50
408216 5/12/2022 003527 UNITED HEALTHCARE O2115728 PARAMEDIC REFUND - WARKENTIN, JAMES 100.20333 551.43
Total : 551.43
408217 5/12/2022 019307 & DEVELOPMENT, FINN CONSTRUCTION TP25260 TP25260 CLEANUP DEPOSIT REFUND 810.20353 5,000.00
Total : 5,000.00
408218 5/12/2022 018620 A VETERANS OBJECTIVE Spring2022 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,008.00
Total : 1,008.00
408219 5/12/2022 011584 ACE 5ON5 LLC 0000053 AGR 4136.F - ADULT BASKETBALL REFEREE & 100.7014.51780.00000 830.00114802
Total : 830.00
408220 5/12/2022 007831 ADLERHORST INTERNATIONAL LLC 108105 K9 DANTO/D ALLEN PROTECTOR CASE 100.4021.53060.00000 173.48
Total : 173.48
408221 5/12/2022 000539 AIR SOURCE INDUSTRIES 00850773 STATION # 4 125.3022.53510.00000 238.75114246
STATION # 300852003
125.3022.53510.00000 321.55114246
5Page:
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City of Orange
6 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408221 5/12/2022 (Continued)000539 AIR SOURCE INDUSTRIES STATION # 600852094
125.3022.53510.00000 271.60114246
STATION # 400852100
125.3022.53510.00000 404.80114246
Total : 1,236.70
408222 5/12/2022 018270 ALARM CONNECTIONS 7212710 (BLA) ALARM & FIRE MONITORING FOR CITY F 100.5028.51423.00000 85.80114907
Total : 85.80
408223 5/12/2022 019306 ALTA CONSTRUCTION INC TP25901 TP25901 CLEANUP DEPOSIT REFUND 810.20353 5,000.00
Total : 5,000.00
408224 5/12/2022 002689 ANDY GUMP INC INV916870 (BLA) PORT-A-POTTY SOUTH YARD - WATER F 600.8011.53060.00000 186.37114286
Total : 186.37
408225 5/12/2022 016284 ARMORCAST PRODUCTS CO INC 0221700-IN (BLA) SERVICE MATERIALS - AMI LIDS & COV 600.8041.55451.00000 13,798.26114562
600.8041.55460.00000 13,798.25114562
Total : 27,596.51
408226 5/12/2022 002388 AT & T MOBILITY 287303893584X0417222 MARCH 2022 WATER WELL 22 SCADA WIRELESS 600.8011.51423.00000 86.48
Total : 86.48
408227 5/12/2022 005938 ATHENS TECHNICAL SPECIALISTS INV108485 CONFLICT TESTER CALIBRATED Q0144607 FY 2 100.5074.53670.00000 769.75115335
Total : 769.75
408228 5/12/2022 005378 AUTO ZONE 5942815631 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 156.52114257
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942815694
710.15102 37.89114257
Total : 194.41
6Page:
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City of Orange
7 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408229 5/12/2022 018695 BATTERY SYSTEMS INC 7545807 RES 2A BATTERY BACK UP - WATER DIVISION 600.8011.51401.00000 1,377.24115356
600.8011.51401.00000 106.11
Total : 1,483.35
408230 5/12/2022 014480 BAY CITY ELECTRIC WORKS INC W257989 REPLACE GENERATOR STARTING BATTERIES AT 600.8041.51401.00000 1,652.36115299
REPLACE GENERATOR STARTING BATTERIES ATW257990
600.8041.51401.00000 1,652.36115299
REPLACE GENERATOR STARTING BATTERIES ATW257991
600.8041.51401.00000 1,652.36115299
Total : 4,957.08
408231 5/12/2022 002135 BC TRAFFIC SPECIALIST 0067192-IN (BLA) SIGNS AND MARKERS FOR PARKING STRU 100.5028.51450.20421 143.46114406
Total : 143.46
408232 5/12/2022 015823 BIERMAN BACKFLOW SERVICE 20787 BACKFLOW COMPLIANCE TEST AT 2531 LA COLI 600.8011.51670.00000 50.00
Total : 50.00
408233 5/12/2022 008110 BIO CLEAN ENVIRONMENTAL SVCS 11845327 (BLA) DROP INLET FILTER MAINTENANCE FY21 100.7022.51420.00000 1,620.15114242
(BLA) DROP INLET FILTER MAINTENANCE FY2111845344
100.7022.51420.00000 841.05114242
(BLA) DROP INLET FILTER MAINTENANCE FY2111845358
100.7022.51420.00000 840.00114242
Total : 3,301.20
408234 5/12/2022 013590 BLUE RIBBON NURSERY 180386038 (BLA) CONCRETE MATERIALS & SUPPLIES - FY 263.5021.53840.00000 614.68115178
Total : 614.68
408235 5/12/2022 018531 BOSCO LEGAL SERVICES INC 6942044 SUBPOENA PREP. - MEDICAL RECORDS 740.0301.51600.00000 50.00
SUBPOENA PREP - BILLING RECORDS6942046
740.0301.51600.00000 50.00
7Page:
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City of Orange
8 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408235 5/12/2022 (Continued)018531 BOSCO LEGAL SERVICES INC SUBPOENA PREP - X-RAYS6942050
740.0301.51600.00000 50.00
SUBPOENA PREP - MEDICAL & BILLING RECORD6942101
740.0301.51600.00000 50.00
SUBPOENA PREP - MEDICAL BILLING & XRAYS6942118
740.0301.51600.00000 50.00
SUBPOENA MEDICAL, BILLING & X-RAYS6942135
740.0301.51600.00000 95.00
Total : 345.00
408236 5/12/2022 002011 BURTON'S FIRE INC S56151 (BLA) FIRE APPARATUS PARTS FOR MAINTENAN 710.15102 304.87114408
(BLA) FIRE APPARATUS PARTS FOR MAINTENANS56287
710.15102 838.94114408
(BLA) FIRE APPARATUS PARTS FOR MAINTENANS56521
710.15102 244.03114408
Total : 1,387.84
408237 5/12/2022 018907 C & J CONCRETE ENTERPRISES INC EP19931 EP19931 ENC PERMIT REFUND 811.20351 1,500.00
Total : 1,500.00
408238 5/12/2022 017585 C T & T CONCRETE PAVING INC CT6192 AGR 7329 (21-22.19) ANNUAL CONCRETE REPL 263.5011.56330.13120 132,576.45115213
263.5021.51700.00000 72,444.17115213
287.5011.56330.13120 181,110.42115213
CT6192 Retainage (19,306.55)
Total : 366,824.49
408239 5/12/2022 001624 C WELLS PIPELINE MATERIALS SINV22-2155 (BLA) MAINLINE SUPPLIES - FY 21/22 WATER 600.8041.55451.00000 69.50114564
Total : 69.50
408240 5/12/2022 016378 C3 TECHNOLOGY SERVICES INV146490 MANAGED PRINT SERVICES - PRINTERS - ACCT 780.1601.51420.00000 3,910.26
Total : 3,910.26
8Page:
05/12/2022
Voucher List
City of Orange
9 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408241 5/12/2022 019305 CABLECOM LLC EP19181 EP19181 ENC PERMIT REFUND 811.20351 1,500.00
Total : 1,500.00
408242 5/12/2022 001788 CALIFORNIA GYMNASTICS LLC Spring2022 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,738.80
Total : 1,738.80
408243 5/12/2022 000075 CALIFORNIA POLICE CHIEFS ASSN 21881 CPCA MEMBERSHIIP RENEWAL FY 22-23 ERIC R 100.4031.51860.00000 145.00
Total : 145.00
408244 5/12/2022 017952 CAL-STATE AUTO PARTS INC 827334 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 87.85114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE827545
710.15102 56.89114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE828238
710.15102 87.83114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE828320
710.15102 94.64114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE831554
710.15102 77.92114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE831578
710.15102 117.92114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE831604
710.15102 44.37114409
Total : 567.42
408245 5/12/2022 006583 CAM SERVICES 49392 AGR 6531.2 - STEAM CLEANING/POWER WASH F 100.5022.51700.00000 780.00114690
AGR 6531.2 - STEAM CLEANING/POWER WASH F49394
100.5022.51700.00000 185.00114690
AGR 6531.2 - STEAM CLEANING/POWER WASH F49396
100.5022.51700.00000 2,384.00114690
AGR 6531.2 - STEAM CLEANING/POWER WASH F49901
100.5022.51700.00000 250.00114690
AGR 6531.2 - STEAM CLEANING/POWER WASH F50285
9Page:
05/12/2022
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City of Orange
10 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408245 5/12/2022 (Continued)006583 CAM SERVICES
100.7022.51420.00000 545.00114674
Total : 4,144.00
408246 5/12/2022 018978 CASAMAR GROUP LLC 13045 AGR 7213 - LABOR COMPLIANCE SERVICES FOR 600.8011.51620.00000 504.53114909
Total : 504.53
408247 5/12/2022 001011 WEX BANK 80716428 PD GASOLINE CHARGES 5/6/22 100.4033.53750.00000 1,432.54114336
Total : 1,432.54
408248 5/12/2022 003595 CINTAS 8405631984 REPLENISH FIRST AID KIT @ CITY CLERK 730.0312.55132.00000 313.01
Total : 313.01
408249 5/12/2022 019162 CINTAS 4117666167 (BLA) LAUNDRY SERVICE FOR FLEET.~ 710.5023.51721.00000 120.37115297
(BLA) LAUNDRY SERVICE FOR FLEET.~4118349366
710.5023.51721.00000 118.98115297
Total : 239.35
408250 5/12/2022 014873 CIVICPLUS INC 223863 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 1,011.54114612
Total : 1,011.54
408251 5/12/2022 019281 CODE ENFORCEMENT OFFICER SFTY 0000073 LOCAL TRAINING FOR CE OFFICERS 730.0312.51670.00000 3,000.00115389
Total : 3,000.00
408252 5/12/2022 008775 COLLINS, CHRISTINE Spring2022 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,218.00
Total : 1,218.00
408253 5/12/2022 016834 COMMERCIAL AQUATIC SERVICES I22-3269 AGR 7061 (20-21.08) - HART PARK POOL MAI 100.7022.51420.00000 995.00114379
Total : 995.00
10Page:
05/12/2022
Voucher List
City of Orange
11 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408254 5/12/2022 012672 CONVERSA INC Spring2022 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,660.80
Total : 1,660.80
408255 5/12/2022 002239 COUNTY OF ORANGE/800 MHZ SC13432 OCSD/COMMUNICATIONS 800MHZ COST COST ALL 120.4011.53670.12222 49,487.00
Total : 49,487.00
408256 5/12/2022 000101 CULLIGAN 1258558 (BLA) PORTABLE TANK EXCHANGE - WATER DIV 600.8041.53060.00000 103.28114293
Total : 103.28
408257 5/12/2022 000985 CUMMINS SALES AND SERVICE X5-39352 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 161.19114261
Total : 161.19
408258 5/12/2022 012114 DANIELS TIRE SERVICE 200443353 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 1,671.73114541
Total : 1,671.73
408259 5/12/2022 000959 DARTCO TRANSMISSION SALES C258953 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 126.65114262
Total : 126.65
408260 5/12/2022 001004 DEPT OF CONSERVATION SMIP JAN-MARCH, 2022 SMIP FEES 100.6031.42430.00000 5,978.29
Total : 5,978.29
408261 5/12/2022 000110 DEPT OF FORESTRY CF-FADO1B0466 TRAINING FEE 100.3021.51840.00000 280.00
Total : 280.00
408262 5/12/2022 017762 DAVID WILSON'S VILLA FORD 038848 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 12.50114417
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C492896
710.15102 15.35114417
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C493576
710.15102 332.99114417
11Page:
05/12/2022
Voucher List
City of Orange
12 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 360.84 408262 5/12/2022 017762 017762 DAVID WILSON'S VILLA FORD 408263 5/12/2022 012011 ECOFERT INC 5160 (BLA) LANDSCAPE FERTIGATION FY21-22 100.7022.51420.00000 847.50114419
Total : 847.50
408264 5/12/2022 019237 EDINGER URGENT CARE 00026325-00 SERVICE DATE: 4/22/22 PHYSICAL 730.0312.52210.00000 55.00
Total : 55.00
408265 5/12/2022 009593 ELITE EQUIPMENT 45412 (BLA) EQUIPMENT REPAIRS - WATER DIVISION 600.8011.51402.00000 147.62114294
Total : 147.62
408266 5/12/2022 002741 EMERGENCY RESPONSE CRIME SCENE OP2022-245 DECONTAMINATION UNIT: 1828 100.4011.51670.00000 295.00114365
Total : 295.00
408267 5/12/2022 014681 EPAX SYSTEMS INC 29892 AGR 7124 - SCR-T2-30 SELF CONTAINED COMP 100.5001.51330.19805 440.00114546
100.5001.51330.19805 34.10
AGR 7123 - RJ250SC SELF-CONTAINED COMPAC29893
100.5001.51330.19805 440.00114545
100.5001.51330.19805 34.10
Total : 948.20
408268 5/12/2022 009971 EXPERT WINDOW COVERINGS INC 22-0175 SERVICE ON WINDOW SHADE 100.3021.55120.00000 250.00
Total : 250.00
408269 5/12/2022 001639 FACTORY MOTOR PARTS CO 12-4607253 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 133.76114423
Total : 133.76
408270 5/12/2022 012214 FAIR HOUSING FOUNDATION FHF 3 - 2022-2023 1/1/2022 - 3/21/2022 310.9640.51670.20213 6,769.61114547
Total : 6,769.61
12Page:
05/12/2022
Voucher List
City of Orange
13 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408271 5/12/2022 000133 FEDERAL EXPRESS CORP 7-740-01430 OVERNIGHT DELIVERY 042622 740.0301.51600.00000 40.59
Total : 40.59
408272 5/12/2022 002278 FERGUSON WATERWORKS #1083 0792901 (BLA) MAINLINE SERVICE MATERIALS - WATER 600.8041.55460.00000 5,355.54114566
Total : 5,355.54
408273 5/12/2022 000002 FLEET SERVICES INC 01P99366 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 27.49114425
Total : 27.49
408274 5/12/2022 014833 FORBES TRAFFIC SOLUTIONS INC FTS-325 (BLA) PROVIDE ON-CALL SERVICES FOR TECH 100.5074.51670.00000 600.00114637
Total : 600.00
408275 5/12/2022 009160 FOX, KAYLAA Spring2022 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,029.00
Total : 1,029.00
408276 5/12/2022 013523 FRAZIER MARTIAL ARTS Spring2022 INSTRUCTOR PAYMENT 100.7011.51670.00000 993.30
Total : 993.30
408277 5/12/2022 002198 GALLS LLC BC1599740 PD UNIFORMS: J OCHOA 100.4011.53030.00000 354.05114428
PD UNIFORMS: P MCMULLINBC1600138
100.4011.53030.00000 10.39114428
PD UNIFORMS: B GILCHRISTBC1602710
100.4011.53030.00000 363.00114428
PD UNIFORMS: B NIELSENBC1602846
100.4011.53030.00000 363.51114428
PD UNIFORMS: B GILCHRISTBC1602878
100.4011.53030.00000 88.21114428
PD UNIFORMS: J ZAMORABC1603289
100.4011.53030.00000 167.65114428
Total : 1,346.81
13Page:
05/12/2022
Voucher List
City of Orange
14 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408278 5/12/2022 008759 GEVORK CONSULTING ENGINEERING 201235-4-CA AGR 7140 - (20-21.43) SP-4146 PD FREEZE 550.4011.56031.30134 800.00114157
Total : 800.00
408279 5/12/2022 002445 GMS ELEVATOR SERVICES 110260 (BLA) PM AND REPAIRS TO CITY FACILITY EL 100.5028.51401.00000 575.00114640
Total : 575.00
408280 5/12/2022 013688 GOLKOW LITIGATION SERVICES LLC 521294 TRANSCRIPTION SERVICE - ORIG & 1 CERTIFI 740.0301.51600.00000 806.70
Total : 806.70
408281 5/12/2022 018700 GORM INC 305843 LINER: 30' X 37' 100.15101 396.70115266
100.3021.53050.00000 137.46115266
100.15101 985.53115266
100.15101 106.63
100.3021.53050.00000 10.65
Total : 1,636.97
408282 5/12/2022 002442 GRANITE MASTERS OC-0322 AGR 4722.F - VETERANS MEMORIAL STONEWORK 100.7022.51420.00000 650.00114550
AGR 4722.F - VETERANS MEMORIAL STONEWORKOC-0422
100.7022.51420.00000 650.00114550
Total : 1,300.00
408283 5/12/2022 014035 GRYPHON FITNESS STUDIO LLC Spring2022 INSTRUCTOR PAYMENT 100.7011.51670.00000 591.50
Total : 591.50
408284 5/12/2022 018285 HMC - ANAHEIM 19V0032391 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 78.44114431
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0032700
710.15102 122.08114431
Total : 200.52
408285 5/12/2022 018581 HARPER & BURNS LLP INV0401-3022 AGR 7137 - ATTORNEY SERVICES - LITIGATIO 100.0301.51600.00000 378.00113947
14Page:
05/12/2022
Voucher List
City of Orange
15 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 378.00 408285 5/12/2022 018581 018581 HARPER & BURNS LLP 408286 5/12/2022 015498 HASTINGS, LAUREN Spring2022 INSTRUCTOR PAYMENT 100.7011.51670.00000 336.00
Total : 336.00
408287 5/12/2022 001390 HDL COREN & CONE SIN016483 AGR 4938.B - PROPERTY TAX CONSULTANT SER 100.0000.51670.00000 5,088.00114551
Total : 5,088.00
408288 5/12/2022 016449 HILL, CLAUDE Spring2022 INSTRUCTOR PAYMENT 100.7011.51670.00000 594.00
Total : 594.00
408289 5/12/2022 000175 HI-STANDARD AUTOMOTIVE 26447 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 720.5023.55212.V2205 100.00114434
Total : 100.00
408290 5/12/2022 006309 HUNTINGTON SECURITY SYSTEMS 0019841-IN ALARM SERVICE @FFS3 100.5028.51423.00000 29.95
ALARM SERVICE @ FIRE HQ0019842-IN
100.5028.51423.00000 29.95
Total : 59.90
408291 5/12/2022 000181 INSTITUTE OF TRANSPORTATION ITE- 2022 PAM 2022 PUBLIC AGENCY MEMBERSHIP 100.5031.51860.00000 178.75
Total : 178.75
408292 5/12/2022 003842 ITERIS INC 143782 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 287.5031.56100.20425 4,477.20114826
550.5031.56100.20425 38,211.28114826
550.5031.56510.20425 5,075.62114826
Total : 47,764.10
408293 5/12/2022 000891 J J KELLER & ASSOCIATES INC 9106937888 ENCOMPASS MIN MO FEE - APRIL 2022 740.0312.51670.00000 99.00
Total : 99.00
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City of Orange
16 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408294 5/12/2022 002099 JADTEC SECURITY SERVICES 2311815 (BLA) ALARM SERVICE FOR CITY FACILITIES 100.5028.51423.00000 116.85114263
(BLA) ALARM SERVICE FOR CITY FACILITIES2311816
100.5028.51423.00000 116.85114263
(BLA) ALARM SERVICE FOR CITY FACILITIES2311817
100.5028.51423.00000 116.85114263
(BLA) ALARM SERVICE FOR CITY FACILITIES2312591
100.5028.51423.00000 134.85114263
Total : 485.40
408295 5/12/2022 019037 JIMENEZ, WAYNE EP20043 EP20043 ENC PERMIT REFUND 811.20351 1,500.00
Total : 1,500.00
408296 5/12/2022 016472 JOE MAR POLYGRAPH AND 2022-04-028 PD POLYGRAPHS: M MUNSELL, K MOON, A ALON 100.4011.51670.00000 800.00114367
PD POLYGRAPHS: I GONZALEZ, F UNG2022-04-030
100.4011.51670.00000 400.00114367
Total : 1,200.00
408297 5/12/2022 000803 JOSEPH C TRUXAW & ASSOC 49619 AGR 7353 - LAND SURVEYING SERVICES FOR A 600.8011.51620.00000 11,795.03115276
Total : 11,795.03
408298 5/12/2022 000199 KENNEDY EQUIPMENT CO INC 21095 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 482.01114300
Total : 482.01
408299 5/12/2022 000796 LA HABRA FENCE CO INC 45588 REPAIR CHAIN LINK FENCE AT VILLAREAL RES 600.8041.51401.00000 2,429.00115341
Total : 2,429.00
408300 5/12/2022 001325 PEST OPTIONS, INC 398394 (BLA) RODENT CONTROL - FY21-22 100.7022.51420.00000 185.00114243
Total : 185.00
408301 5/12/2022 000222 LIFE-ASSIST INC 1201798 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI 125.3022.53510.00000 4,259.50114600
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City of Orange
17 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408301 5/12/2022 (Continued)000222 LIFE-ASSIST INC
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1202049
125.3022.53510.00000 24.17114600
Total : 4,283.67
408302 5/12/2022 000223 LIFECOM INC 2096215-IN (BLA) SAFETY & CALIRATION SERVICE. FY 21 220.5022.51700.00000 65.00114275
Total : 65.00
408303 5/12/2022 011766 LINE GEAR FIRE & RESCUE EQUIP 41445 O'CONNOR 100.3011.53030.00000 174.56114601
CONNIFF41447
100.3011.53030.00000 5.39114601
NGUYEN41452
100.3011.53030.00000 29.09114601
CISOWSKI41454
100.3011.53030.00000 32.33114601
CAMBA41455
100.3011.53030.00000 32.33114601
CLUBB41456
100.3011.53030.00000 129.30114601
PATCHES41457
100.3011.53030.00000 989.15114601
RODRIGUEZ41514
100.3011.53030.00000 171.32114601
FOURNIER41515
100.3011.53030.00000 171.32114601
Total : 1,734.79
408304 5/12/2022 015662 LOOPNET 116010505-1 MONTHLY SUBSCRIPTION TO LOOPNET 100.0218.51780.00000 550.00
Total : 550.00
408305 5/12/2022 015662 COSTAR 116035482-1 MONTHLY SUBSCRIPTION TO COSTAR 100.0218.51780.00000 431.35
Total : 431.35
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City of Orange
18 12:05:54PM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408306 5/12/2022 000232 LU'S LIGHTHOUSE INC 01219023 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 131.46114445
Total : 131.46
408307 5/12/2022 000239 MAJOR LEAGUE SOFTBALL INC 1689-22 AGR 6730 - FIELD MAINTENANCE SERVICES FY 100.7022.51420.00000 2,860.00114383
100.7022.51424.00000 1,353.00114383
Total : 4,213.00
408308 5/12/2022 000248 MC FADDEN-DALE INDUSTRIAL 478859/5 (BLA) SMALL TOOLS - WATER DIVISION ~ FY 600.8011.53930.00000 259.20114303
Total : 259.20
408309 5/12/2022 000250 MC MASTER-CARR SUPPLY CO 76289249 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.15102 48.31114447
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL76648752
710.15102 31.14114447
Total : 79.45
408310 5/12/2022 002332 MC PEEK DODGE OF ANAHEIM 5125881 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.15102 666.70114448
Total : 666.70
408311 5/12/2022 001533 MERCHANTS BUILDING MAINTENANCE 667008 AGR 6267.C (190-16) - CUSTODIAL SVCS FOR 100.7022.51420.00000 31,347.42114384
Total : 31,347.42
408312 5/12/2022 006204 MIKE'S TINT SHOP 951690 WINDOW TINT 2022 PILOT 100.4033.53750.00000 200.00
WINDOW TINT 2022 PILOT951809
100.4033.53750.00000 200.00
Total : 400.00
408313 5/12/2022 016212 MILLER, TERRY Spring2022 INSTRUCTOR PAYMENTS 100.7011.51670.00000 960.00
Total : 960.00
408314 5/12/2022 001867 MISSION LINEN SUPPLY 04/30/22 STMT 134168 STATION # 4 18Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408314 5/12/2022 (Continued)001867 MISSION LINEN SUPPLY 100.3012.51670.00000 201.37114602
STATION # 704/30/22 STMT 134170
100.3012.51670.00000 172.48114602
STATION # 304/30/22 STMT 134315
100.3012.51670.00000 258.94114602
STATION # 504/30/22 STMT 134329
100.3012.51670.00000 214.38114602
STATION # 104/30/22 STMT 134334
100.3012.51670.00000 359.56114602
STATION # 204/30/22 STMT 134351
100.3012.51670.00000 159.12114602
STATION # 804/30/22 STMT 134988
100.3012.51670.00000 193.20114602
PD TOWEL SERVICES FY 21-22516924472
100.4011.51670.00000 142.37114342
PD TOWEL SERVICES FY 21-22516967638
100.4011.51670.00000 133.05114342
Total : 1,834.47
408315 5/12/2022 000793 MITSUBISHI ELECTRIC US INC 423089 (BLA) PARKING STRUCTURE ELEVATOR SERVICE 100.5028.51450.20421 586.79114449
Total : 586.79
408316 5/12/2022 002394 MSL ELECTRIC 11096 (BLA) EMERGENCY TRAFFIC SIGNAL & STREET 100.5074.51700.00000 817.88114644
Total : 817.88
408317 5/12/2022 000261 MUNICIPAL WATER DISTRICT OF 16983 EAST ORANGE COUNTY FEEDER NO 2 O&M COSTS 600.8011.53420.00000 27,223.18
AGR 6243 - WATER CONSERVATION PARTICIPAT2612
600.8011.53441.00000 1,259.05107336
Total : 28,482.23
408318 5/12/2022 015405 MUNSON, DENNY PhaRmLogs-6 AGR 6744.A - PHARMLOGS NARCOTICS 125.3015.51670.00000 8,395.00115381
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,395.00 408318 5/12/2022 015405 015405 MUNSON, DENNY 408319 5/12/2022 011219 NATIONAL AUTO FLEET GROUP WJ22054 (QTY 2) 2022 DODGE DURANGO VEHICLES - 720.5023.55212.V2206 33,864.75114915
720.5023.55212.V2206 2,617.25
Total : 36,482.00
408320 5/12/2022 001979 NEPTUNE TECHNOLOGY GROUP INC N676167 AGR 6867.2 - PURCHASE OF METERS - WATER 600.8011.55470.00000 1,573.84114722
600.8041.55470.00000 17,284.61114722
600.8041.56032.18102 4,721.55114722
600.8011.55470.00000 121.97
600.8041.55470.00000 1,339.56
600.8041.56032.18102 365.92
Total : 25,407.45
408321 5/12/2022 013661 NEXTECH SYSTEMS INC INV1216 (BLA) PARTS TO MAINTAIN RRFB PEDESTRIAN 500.5032.56100.16302 1,545.14114646
Total : 1,545.14
408322 5/12/2022 000560 NICKEY PETROLEUM COMPANY 361979 (BLA) GRAFFITI CLEANER - FY21/22 100.5021.53610.00000 706.88114278
Total : 706.88
408323 5/12/2022 001987 NIEVES LANDSCAPE INC 71988 AGR 7167 (20-21.25) SHAD LANDSCAPE MAINT 291.7024.51431.00000 24,743.00114387
100.7022.51431.00000 207.00114387
AGR 7007 (190-48) - CITY PARKS LANDSCAPE71990
100.7022.51420.00000 68,777.00114388
Total : 93,727.00
408324 5/12/2022 008450 NR COMPUTER LEARNING CENTER Spring2022 INSTRUCTOR PAYMENT 100.7011.51670.00000 148.50
Total : 148.50
408325 5/12/2022 000052 OFFICE DEPOT INC 22727936 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.0401.53011.00000 38.75
100.1231.53011.00000 146.22
20Page:
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City of Orange
21 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408325 5/12/2022 (Continued)000052 OFFICE DEPOT INC
100.2001.53011.00000 49.45
100.3011.53011.00000 400.60
100.4041.53011.00000 100.30
100.5001.53011.00000 56.25
100.6001.53011.00000 266.87
100.7011.53011.00000 115.31
600.8011.53011.00000 184.69
100.4011.53011.00000 -549.51
Total : 808.93
408326 5/12/2022 000096 ORANGE CNTY TREASURER-TAX COLL PW220556 (BLA) ENCROACHEMENT PERMITS - WATER DIVI 600.8041.51520.00000 930.96114307
Total : 930.96
408327 5/12/2022 006609 ORANGE CO SANITATION DIST OCSD, APRIL, 2022 OCSD FEES 830.20006 43,275.00
Total : 43,275.00
408328 5/12/2022 000567 ORANGE COUNTY BEARING INC 12902 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 129.30
Total : 129.30
408329 5/12/2022 002367 ORTIZ, GUS 34608 PD COMMAND/MOTOR/SWAT WASHING FEB 2022 100.4011.51670.00000 180.00114347
Total : 180.00
408330 5/12/2022 002661 PANTHER TENNIS INC Spring2022 INSTRUCTOR PAYMENT 100.7011.51670.00000 2,793.00
Total : 2,793.00
408331 5/12/2022 001069 PARKHOUSE TIRE INC 1020253133 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 816.93114464
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE1020254401
710.15102 984.51114464
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE1020255183
710.15102 197.58114464
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22 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,999.02 408331 5/12/2022 001069 001069 PARKHOUSE TIRE INC 408332 5/12/2022 019060 PARTS AUTHORITY LLC 062-948956 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 17.67115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-212574
710.15102 61.79115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE101-230577
710.15102 54.76115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-689444
710.15102 114.17115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-692290
710.15102 3.53115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-692633
710.15102 178.15115076
Total : 430.07
408333 5/12/2022 001349 PAULSON, LINDA Spring2022 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,008.00
Total : 1,008.00
408334 5/12/2022 000314 PETE'S ROAD SERVICE INC 583123-00 (BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C 710.15102 1,171.36114465
Total : 1,171.36
408335 5/12/2022 000130 POWERSTRIDE BATTERY CO E676802 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 575.69114467
Total : 575.69
408336 5/12/2022 001876 PRADO FAMILY SHOOTING RANGE 6024 FULL DAY TRAINING 4/19/22 100.4011.51840.00000 400.00114469
Total : 400.00
408337 5/12/2022 018185 PREMIER FIRST RESPONDER 1131 PD PEER SUPPORT FY 21-22 100.4011.51640.00000 600.00114349
Total : 600.00
408338 5/12/2022 016579 PROCURE AMERICA 2-2223WT PHONE LINE REVIEW - FEBRUARY 2022 100.3011.51030.00000 131.47
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City of Orange
23 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408338 5/12/2022 (Continued)016579 PROCURE AMERICA
100.5011.51030.00000 396.13
100.6031.51030.00000 66.29
100.7001.51011.00000 203.57
600.8011.51030.00000 193.40
780.1601.51030.00000 23.82
Total : 1,014.68
408339 5/12/2022 007130 PTI SAND & GRAVEL INC 0128770 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,645.26114311
Total : 1,645.26
408340 5/12/2022 002251 QUINN GROUP INC-MAINTENANCE PC370487320 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 475.02114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810940904
710.15102 13.30114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810947380
710.15102 372.45114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810947642
710.15102 186.06114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810948596
710.15102 17.68114470
Total : 1,064.51
408341 5/12/2022 000326 R J NOBLE COMPANY 211249 (BLA) ASPHALT MATERIAL FOR STREET REPAIR 263.5021.53830.00000 190.01114279
Total : 190.01
408342 5/12/2022 016972 RC EMPIRE ALIGNMENT & AUTO SVC RC-1737 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00114473
Total : 70.00
408343 5/12/2022 001580 REACH EMPLOYEE ASSISTANCE INC 0522888 AGR 1823.V - EAP SERVICES (BLA) FY 21/2 100.1401.51670.00000 740.00114474
100.1401.51670.00000 590.00
Total : 1,330.00
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City of Orange
24 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408344 5/12/2022 000331 RED WING BUSINESS ADVANTAGE AC 855-1-11778 (BLA) SAFETY BOOTS - FY 21-22 730.0312.53940.00000 105.46114624
(BLA) SAFETY BOOTS - FY 21-22855-1-12869
730.0312.53940.00000 441.73114624
Total : 547.19
408345 5/12/2022 017584 LEXISNEXIS 3093856983 LEXIS NEXIS SUBSCRIPTION-LAW LIBRARY 100.0301.53301.00000 719.00
Total : 719.00
408346 5/12/2022 019312 REYES, DENISE 38244980 REFUND OF SECURITY DEPOSIT - PERMIT 810.20319 50.00
Total : 50.00
408347 5/12/2022 015172 RIVERSIDE COMMUNITY COLLEGE 2022/703 PUBLIC SAFETY HONOR GUARD SCHOOL: C IVAN 100.4011.51840.00000 138.00
Total : 138.00
408348 5/12/2022 016387 ROCK E MILLER & ASSOCIATES 10234 AGR 7178 - EXPERT WITNESS - TRAFFIC & CI 740.0301.51600.00000 1,860.00113914
Total : 1,860.00
408349 5/12/2022 017069 ROGUE FITNESS 10221575 VARIOUS WORKOUT EQUIPMENT FOR NEW FIRE S 560.3021.56032.30032 20,059.40115218
Total : 20,059.40
408350 5/12/2022 000351 ROSEBURROUGH TOOL INC 703043 (BLA) MATERIALS & SUPPLIES FOR REPAIRS - 220.5022.53670.00000 59.13114372
Total : 59.13
408351 5/12/2022 003834 SAFELITE/ELITE/WSPRO 04787-153613 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 488.64114478
Total : 488.64
408352 5/12/2022 004090 SAF-T-FLO CHEMICAL INJECTION 22-9431 (BLA) CHLORINE INJECTORS - WATER DIVISIO 600.8011.51510.00000 183.18114314
Total : 183.18
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25 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408353 5/12/2022 000368 SCHORR METALS INC 1881095 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 196.73114481
Total : 196.73
408354 5/12/2022 000937 SEAGRAVE FIRE APPARATUS 000132978-REV (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,198.43114482
Total : 2,198.43
408355 5/12/2022 000373 SHAMROCK SUPPLY CO INC 2578295 (BLA) HARDWARE SUPPLIES - WATER DIVISION 600.8011.53060.00000 1,069.31114316
(BLA) HARDWARE SUPPLIES - WATER DIVISION2581787
600.8011.53060.00000 210.58114316
Total : 1,279.89
408356 5/12/2022 004604 SHRED-WISE INC 4446042122 (BLA) FY 21/22 SHREDDING SERVICES-HUMAN 100.1401.53011.00000 85.00114240
Total : 85.00
408357 5/12/2022 017093 SIGMA PETROLEUM INC APRILSTMT2022 (BLA) CAR WASH FOR CITY VEHICLES FY 21-2 710.5023.53751.00000 1,738.84114485
Total : 1,738.84
408358 5/12/2022 000718 SOUTH COAST AQMD 3972137 (BLA) SOUTH COAST AIR QUALITY MANAGEMENT 100.5028.51423.00000 440.15114491
(BLA) SOUTH COAST AIR QUALITY MANAGEMENT3974495
100.5028.51423.00000 142.59114491
Total : 582.74
408359 5/12/2022 000718 SOUTH COAST AQMD 3986196 (BLA) SOUTH COAST AIR QUALITY MANAGEMENT 100.5028.51423.00000 143.88114491
(BLA) SOUTH COAST AIR QUALITY MANAGEMENT3986245
100.5028.51423.00000 143.88114491
(BLA) SOUTH COAST AIR QUALITY MANAGEMENT3986246
100.5028.51423.00000 143.88114491
(BLA) SOUTH COAST AIR QUALITY MANAGEMENT3986247
100.5028.51423.00000 143.88114491
3306 E MANDEVILLE "HOT SPOTS" PROGRAM FE3987200
25Page:
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City of Orange
26 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408359 5/12/2022 (Continued)000718 SOUTH COAST AQMD
600.8011.51401.00000 143.88114585
7115 E LA CUMBRE "HOT SPOTS" PROGRAM FEE3987918
600.8011.51401.00000 143.88114585
(BLA) SOUTH COAST AIR QUALITY MANAGEMENT3989400
100.5028.51423.00000 143.88114491
Total : 1,007.16
408360 5/12/2022 000789 SOUTH COAST BOBCAT P08339 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 591.12114492
Total : 591.12
408361 5/12/2022 016802 SOUTHERN CALIFORNIA SHREDDING 196901 PD DOCUMENT SHREDDING FY 21-22 100.4011.51670.00000 130.00114351
Total : 130.00
408362 5/12/2022 000386 SOUTHERN COUNTIES OIL CO 109467R-DM (BLA) FUEL CITYWIDE FY 21-22 710.15204 4,679.12114495
(BLA) FUEL CITYWIDE FY 21-22111059R-DM
710.15204 3,033.00114495
(BLA) FUEL CITYWIDE FY 21-222119727-IN
710.15204 5,572.63114495
Total : 13,284.75
408363 5/12/2022 000386 SC FUELS 0543527 (BLA) FUEL CITYWIDE FY 21-22 710.15202 1,225.77114495
Total : 1,225.77
408364 5/12/2022 001303 SUNRISE MULTISPECIALIST MED CT 00130517-00 SERVICE DATES: 12/8/21 & 12/9/21 730.0312.52210.40230 206.75
SERVICE DATE: 1/6/22 AUDIOMETRY00132011-00
100.1401.51640.00000 15.00
AGR 6827.B - (BLA) PHYSICALS - FY 20/200139128-00
100.1401.51640.00000 108.00113347
NGUYEN00139181-00
100.3011.51640.00000 165.00115153
ECKERT, RUNDLE00139307-00
26Page:
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City of Orange
27 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408364 5/12/2022 (Continued)001303 SUNRISE MULTISPECIALIST MED CT 100.3011.51640.00000 780.00115153
FILIPPI00139308-00
100.3011.51640.00000 165.00115153
AGR 6827.B - (BLA) PHYSICALS - FY 20/200139469-00
100.1401.51640.00000 160.00113347
BRADLEY00139705-00
100.3011.51640.00000 70.00115153
WIEGAND00139706-00
100.3021.51640.00000 760.00115153
AGR 6827.B - (BLA) PHYSICALS - FY 20/200139707-00
100.1401.51640.00000 195.00113347
SERVICE DATE: 5/3/22 PX DOT00139708-00
100.1401.51640.00000 55.00
Total : 2,679.75
408365 5/12/2022 002835 THE ARROYO GROUP 10003-4 AGR 7269 & 7269.1 - PLAZA PASEO STREETS 952.9810.56020.20247 3,003.50115134
Total : 3,003.50
408366 5/12/2022 012364 THE JUNGLE NURSERY INC 04252022-65 AGR 6044.H - WEED ABATEMENT SERVICES - 100.3012.51732.00000 16,275.00114666
Total : 16,275.00
408367 5/12/2022 000233 THE PEAVEY CORP 388017 LAB/PROPERTY SUPPLIES FY 21-22 100.4034.53060.00000 167.83114353
Total : 167.83
408368 5/12/2022 000335 UC IRVINE PEDIATRICS 21631 DR# 22-04-0816 100.4031.51640.00000 700.00114587
Total : 700.00
408369 5/12/2022 010147 TROY ALARM INC 38906 FIRE ALARM SERVICE-FFS4 100.5028.51700.00000 50.00
Total : 50.00
408370 5/12/2022 000415 ALS GROUP USA, CORP 042022-ORANGE AGR 7001 - (190-45) WATER QUALITY TESTI 27Page:
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28 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408370 5/12/2022 (Continued)000415 ALS GROUP USA, CORP 600.8011.51670.00000 1,943.50114851
Total : 1,943.50
408371 5/12/2022 000001 U S ARMOR CORP 37144 PD VESTS: J PARK, C TURNER, A MURRIETA, 100.4011.53030.00000 4,432.97114514
PD VESTS: R ALCALA, M DEETER, J DUNCAN37145
100.4011.53030.00000 2,220.09114514
Total : 6,653.06
408372 5/12/2022 001563 ULINE 147746298 FREIGHT CHARGE - WATER DIVISION 600.8041.53940.00000 54.59
JAIL COVERALLS147837255
100.4021.53060.00000 489.05
Total : 543.64
408373 5/12/2022 013781 ULTIMATE MAINTENANCE SERVICES 30647 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51422.00000 375.00114744
Total : 375.00
408374 5/12/2022 000944 UNITED PARCEL SERVICE 00005733W1182 - 2022 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.5074.53670.00000 21.32
100.4011.51021.00000 12.21
100.5001.51021.00000 36.00
UPS WEEKLY SHIPMENTS00005733W1192 - 2022
100.5001.51021.00000 3.00
100.1401.51021.00000 12.43
100.4011.51021.00000 31.52
100.5001.51021.00000 36.00
Total : 155.48
408375 5/12/2022 016435 UNITED SECURITY ALARMS & ELEC 2344 (BLA) ALARM & FIRE MONITORING FOR CITY F 100.5028.51423.00000 204.00114266
Total : 204.00
408376 5/12/2022 013052 UNITED WATER WORKS INC S100108009.001 (BLA) MAINLINE SUPPLIES - WATER DIVISION 28Page:
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Voucher List
City of Orange
29 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408376 5/12/2022 (Continued)013052 UNITED WATER WORKS INC 600.8041.55451.00000 453.79114588
(BLA) MAINLINE SUPPLIES - WATER DIVISIONS100108009.002
600.8041.55451.00000 173.64114588
Total : 627.43
408377 5/12/2022 014038 TPX COMMUNICATIONS 155989980-0 CITYWIDE PHONE SVC 780.1601.51011.00000 3,181.62
Total : 3,181.62
408378 5/12/2022 000551 V & V MANUFACTURING INC 54802 PD BADGE REPAIRS FY 21-22: 1701 100.4011.53030.00000 115.24114357
PD BADGE REPAIRS FY 21-22: 169554803
100.4011.53030.00000 115.24114357
PD BADGE REPAIRS FY 21-22: 10 PO & 10 RE54804
100.4011.53030.00000 1,893.77114357
Total : 2,124.25
408379 5/12/2022 001845 VERIZON WIRELESS 9905209112 ACCT# 270531403 MAR 29 - APR 28 - RISK M 740.0312.51030.00000 87.41
Total : 87.41
408380 5/12/2022 001033 VIALE, DOROTHEA KAHENA Spring2022 INSTRUCTOR PAYMENT 100.7011.51670.00000 360.00
Total : 360.00
408381 5/12/2022 001559 VISTA PAINT - ORANGE 2022-510705-00 (BLA) PAINT SUPPLIES - WATER DIVISION F 600.8041.53810.00000 536.74114324
Total : 536.74
408382 5/12/2022 000991 VORTEX INDUSTRIES 08-1582125 PD REPAIRS MAIN ENTRY DOOR 100.4011.51401.00000 490.00
Total : 490.00
408383 5/12/2022 000431 W W GRAINGER INC 9263237092 (BLA) PARTS & SUPPLIES FOR MAINTENANCE - 600.8011.51510.00000 879.33114325
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9263237100
600.8011.51510.00000 195.14114325
29Page:
05/12/2022
Voucher List
City of Orange
30 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408383 5/12/2022 (Continued)000431 W W GRAINGER INC
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9263502917
600.8011.51510.00000 911.24114325
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9264834590
600.8011.51510.00000 550.47114325
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9268482271
600.8011.51510.00000 92.78114325
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9268676559
600.8011.51510.00000 202.70114325
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9284538080
600.8011.51510.00000 508.35114325
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9285329505
600.8011.51510.00000 532.23114325
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9301910528
600.8011.51510.00000 240.04114325
Total : 4,112.28
408384 5/12/2022 002319 WATERLINE TECHNOLOGIES 5577921 140 GAL CHLORINE DELIVERED TO RES 9A 600.8011.53530.00000 251.92114761
195 GAL CHLORINE DELIVERED TO WELL 255577923
600.8011.53530.00000 350.89114761
270 GAL CHLORINE DELIVERED TO WELL 275577924
600.8011.53530.00000 485.84114761
245 GAL CHLORINE DELIVERED TO WELL 265577926
600.8011.53530.00000 440.86114761
280 GAL CHLORINE DELIVERED TO WELL 275579030
600.8011.53530.00000 503.84114761
290 GAL CHLORINE DELIVERED TO WELL 265579031
600.8011.53530.00000 521.83114761
215 GAL CHLORINE DELIVERED TO WELL 185579032
600.8011.53530.00000 386.88114761
200 GAL CHLORINE DELIVERED TO WELL 255579033
600.8011.53530.00000 359.89114761
150 GAL CHLORINE DELIVERED TO RES 85579035
600.8011.53530.00000 269.91114761
Total : 3,571.86
30Page:
05/12/2022
Voucher List
City of Orange
31 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408385 5/12/2022 000439 WEST COAST ARBORISTS INC 184933A AGR 6299.3 (156-05) ARTERIAL TREE SERVI 220.5025.51700.00000 14,298.10114592
Total : 14,298.10
408386 5/12/2022 001360 WEST COAST BATTERIES 37677 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 2,665.61114522
(BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI37702
710.15102 405.03114522
Total : 3,070.64
408387 5/12/2022 017016 WEST COAST FIRE & INTEGRATION 167837 (BLA) PARKING STRUCTURE ALARM FY 21/22 100.5028.51450.20421 45.00114267
Total : 45.00
408388 5/12/2022 016092 WINZER CORPORATION 7139352 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 210.53114525
Total : 210.53
408389 5/12/2022 015663 WLC ARCHITECTS INC 2013600-16 AGR 7015 - POLICE HEADQUARTERS ATRIUM R 954.5028.56020.20444 529.05113768
AGR 6768 - FIRE STN 1 & FIRE HQTRS ARCHI32-1913700
553.3021.56015.20400 10,380.00112035
Total : 10,909.05
408390 5/12/2022 002801 YO FIRE SUPPLIES 1014139-02 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 357.34115224
(BLA) MAINLINE SUPPLIES - WATER DIVISION1015583
600.8041.55451.00000 290.80115224
(BLA) MAINLINE SUPPLIES - WATER DIVISION1015702
600.8041.55451.00000 1,335.86115224
(BLA) MAINLINE SUPPLIES - WATER DIVISION1015799
600.8041.55451.00000 794.53115224
(BLA) MAINLINE SUPPLIES - WATER DIVISION1015801
600.8041.55451.00000 358.27115224
(BLA) MAINLINE SUPPLIES - WATER DIVISION1015807
600.8041.55451.00000 4,489.17115224
(BLA) MAINLINE SUPPLIES - WATER DIVISION1015807-01
31Page:
05/12/2022
Voucher List
City of Orange
32 12:05:54PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408390 5/12/2022 (Continued)002801 YO FIRE SUPPLIES
600.8041.55451.00000 4,489.17115224
Total : 12,115.14
Bank total : 2,128,646.36 203 Vouchers for bank code : wfap 2,128,646.36Total vouchers :Vouchers in this report 203 32Page:

Warrant Writing C onfirmation Date: 05/20/22 3 of 4 reports for 06/14/22 C ouncil Meeting
0144
05/24/2022
05/24/2022
05/31/2022
05/31/2022
05/31/2022
05/20/2022
Voucher List
City of Orange
1 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408391 5/20/2022 001990 EYEMED May '22 INVOICE #165256488 100.20183 1,208.48
Total : 1,208.48
408392 5/20/2022 000736 ADAMS, DANIEL LEWIS 03/21-25/2022RB TRI COUNTY CHIEFS CONFERENCE 2022 100.4001.51830.00000 182.01
Total : 182.01
408393 5/20/2022 014852 ALEXANDER, AARON 5/04/22-5/06/22RB PIERCE MANUFACTURING PER DIEM 710.5023.51840.00000 163.00
Total : 163.00
408394 5/20/2022 011202 AZARVAND'S BUILDING DEPT SERV 1-2022 AGR 7255 AND 7255.1 - PLAN REVIEW SERVI 100.5013.51670.00000 6,791.98115044
Total : 6,791.98
408395 5/20/2022 019064 COLLINS, JOHN LICENSE FEE 2022 PARAMEDIC LICENSE APPLICATION FEE 125.3022.51840.00000 300.00
Total : 300.00
408396 5/20/2022 005839 GUTIERREZ, ANTHONY 04/10-15/2022RB TRAINING CONFERENCE 100.3012.51830.00000 806.25
Total : 806.25
408397 5/20/2022 001199 ORANGE, CITY OF-PETTY CASH 21/22-20 PETTY CASH REIMBURSEMENT 100.0201.51670.20207 52.90
100.0201.51840.00000 13.00
100.1201.53011.00000 36.08
100.1205.51840.00000 56.70
100.1401.53011.00000 25.85
100.5013.51840.00000 150.00
100.6001.51840.00000 26.59
100.6001.53011.00000 10.71
PETTY CASH REIMBURSEMENT21/22-21
100.4031.51860.00000 25.00
100.4021.53060.00000 30.71
1Page:
05/20/2022
Voucher List
City of Orange
2 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408397 5/20/2022 (Continued)001199 ORANGE, CITY OF-PETTY CASH 100.4011.51860.00000 60.00
100.4011.51840.00000 50.00
Total : 537.54
408398 5/20/2022 018730 SHEA, KIRSTEN 1-22 - 5-22-SHEA MONTHLY EXPENSE REPORT 100.0301.51811.00000 144.83
Total : 144.83
408399 5/20/2022 018234 THE HUB OC 1000 CONTINUUM OF CARE SERVICES 517 W. STRUCK 310.9645.51770.30200 11,037.16115398
Total : 11,037.16
408400 5/20/2022 014870 UEMURA, JORDAN 04/07/2022RB TACTICAL LEADERSHIP 100.4011.51840.00000 19.00
Total : 19.00
408401 5/20/2022 001854 WIEGAND, JOHN RUNNING SHOES 21/22 RUNNING SHOES REIMB. 2021/2022 100.3011.53030.00000 148.70
Total : 148.70
408402 5/20/2022 002217 AT&T 5/15/22 CITYWIDE PHONE SVC: 04/15/2022-05/14/20 100.2016.51011.00000 110.73
100.0301.51011.00000 22.70
100.1205.51011.00000 22.70
100.1231.51011.00000 45.13
100.2001.51011.00000 90.93
100.3011.51011.00000 3,462.38
100.4011.51011.00000 2,156.08
100.4021.51011.00000 275.74
100.5028.51423.00000 43.46
100.7001.51011.00000 1,993.81
600.8011.51011.00000 108.80
710.5023.51011.00000 22.43
780.1601.51011.00000 1,335.45
Total : 9,690.34
2Page:
05/20/2022
Voucher List
City of Orange
3 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408403 5/20/2022 014989 BANNER BANK RETPP3AGR7199 R J NOBLE COMPANY - ESCROW # 1938 263.20050 9,354.45
Total : 9,354.45
408404 5/20/2022 013600 BIG BEN INC RETRELBID20.21.36 RETAINAGE RELEASE - AGR 7164 (20-21.36) 520.20050 58,426.62
Total : 58,426.62
408405 5/20/2022 018343 ELECNOR BELCO ELECTRIC INC RETRELBID20-21.03 RETAINAGE RELEASE-AGR 7117 (20-21.03) IN 550.20050 9,263.58
Total : 9,263.58
408406 5/20/2022 000127 EMPLOYMENT DEVELOPMENT DEPT L0227739408 EMPLOYMENT DEVELOPMENT DEPARTMENT 01-202 760.1401.52215.00000 174.00
Total : 174.00
408407 5/20/2022 004439 KONICA MINOLTA MAINTENANCE 279222069 JAN-MARCH COPIES UPSTAIRS 100.2001.51330.00000 222.66
MAIN COPIES DOWNSTAIRS279222376
100.2001.51330.00000 161.31
Total : 383.97
408408 5/20/2022 000052 OFFICE DEPOT INC 22747323 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.0000.52001.00000 52.44
100.0401.53011.00000 233.61
100.1231.53011.00000 169.64
100.1401.51840.00000 229.94
100.2001.53011.00000 93.16
100.4032.53060.00000 55.09
100.4041.53011.00000 74.99
100.5001.53011.00000 149.63
100.7001.53011.00000 63.40
600.8011.53011.00000 404.24
730.0312.53940.00000 204.48
100.4011.53011.00000 58.17
Total : 1,788.79
3Page:
05/20/2022
Voucher List
City of Orange
4 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408409 5/20/2022 001244 AIRGAS USA LLC 9124608433 BATTERY: AA 100.15101 302.40115318
100.15101 23.44
GLOVES: NITRILE EXAM GLOVE-XL9124608434
100.15101 5,133.72115318
100.15101 397.86
GLOVES: NITRILE EXAM GLOVE-XL9124990183
100.15101 513.00115318
100.15101 39.76
GLOVES: NITRILE EXAM GLOVE-XL9125243756
100.15101 172.80115318
100.15101 13.39
Total : 6,596.37
408410 5/20/2022 002742 ALTERNATIVE HOSE INC 6022883 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 26.94114255
Total : 26.94
408411 5/20/2022 013526 ALVARIA INC ASI071353 MAY 2022 100.3021.51040.00000 150.00114402
Total : 150.00
408412 5/20/2022 002579 AMERICAN SANITARY SUPPLY 474111 TOILET PAPER 2PLY:
100.15101 4,481.95115298
100.15101 346.97
Total : 4,828.92
408413 5/20/2022 000577 APPLE ONE EMPLOYMENT SVCS S9031929 APPLE ONE - FRONT COUNTER TEMP~ 100.7011.51670.00000 1,417.68115367
APPLE ONE - FRONT COUNTER TEMP~S9038522
100.7011.51670.00000 1,159.92115367
Total : 2,577.60
408414 5/20/2022 018707 APPLIED CONCEPTS INC 400680 RADAR FEEDBACK SIGNS 500.5032.56100.16302 8,660.00115176
500.5032.56100.16302 671.15
Total : 9,331.15
4Page:
05/20/2022
Voucher List
City of Orange
5 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408415 5/20/2022 011254 ARC DOCUMENT SOLUTIONS LLC 11126845 PRINTING 560.3021.56015.20334 121.65
PRINTING11215005
100.3011.51761.00000 817.82
Total : 939.47
408416 5/20/2022 007191 AT & T 000018054553 PD CALNET BAN# 9391059790 3/13/22 - 4/12 100.4011.51011.00000 1,282.88114331
100.4011.51011.00000 23.60
Total : 1,306.48
408417 5/20/2022 005378 AUTO ZONE 5942831448 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 13.03114257
Total : 13.03
408418 5/20/2022 013658 BEE EMERGENCY RESPONSE TE 49778 (BLA) BEE REMOVAL FROM PARKS LOCATIONS F 100.7022.51700.00000 95.00114535
(BLA) BEE REMOVAL - WATER DIVISION FY 2049779
600.8041.51540.00000 95.00114288
Total : 190.00
408419 5/20/2022 019298 BEST 8 LLC BP2109-291 BP2109-291 REFUND DUE TO OVERCHARGE 830.20006 745.42
Total : 745.42
408420 5/20/2022 010110 BIBLIOTHECA INV-US54053 (BLA) CLOUDLIBRARY MATERIALS - FY21/22 100.2001.53301.00000 523.63114656
Total : 523.63
408421 5/20/2022 019258 BILL WHALEN AND ASSOC INC 1010 AGR 7355 - HR INVESTIGATIONS - FY 2021 - 100.0301.51610.00000 2,879.00115337
Total : 2,879.00
408422 5/20/2022 018531 BOSCO LEGAL SERVICES INC 6942170 SUBPOENA PREP - BILLING RECORDS 740.0301.51600.00000 50.00
SUBPOENA PREP -XRAYS6942175
740.0301.51600.00000 50.00
SUBPOENA PREP - MED, BILLING & XRAYS6942182
5Page:
05/20/2022
Voucher List
City of Orange
6 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408422 5/20/2022 (Continued)018531 BOSCO LEGAL SERVICES INC 740.0301.51600.00000 50.00
SUBPOENA PREP - MEDICAL RECORDS6942188
740.0301.51600.00000 50.00
SUBPOENA PREP - BILLING RECORDS6942191
740.0301.51600.00000 50.00
SUBPOENA PREP - XRAYS6942197
740.0301.51600.00000 50.00
SUBPOENA PREP - MEDICAL RECORDS6942202
740.0301.51600.00000 50.00
SUBPOENA PREP - BILLING RECORDS6942210
740.0301.51600.00000 50.00
SUBPOENA PREP - X-RAYS6942214
740.0301.51600.00000 50.00
SUBPOENA PREP - HEALTH INS. RECORDS6942239
740.0301.51600.00000 50.00
Total : 500.00
408423 5/20/2022 001624 C WELLS PIPELINE MATERIALS SINV22-2186 (BLA) MAINLINE SUPPLIES - FY 21/22 WATER 600.8041.55451.00000 885.71114564
Total : 885.71
408424 5/20/2022 000069 CALIFORNIA FORENSIC PHLEBOTOMY 1954 BLOOD DRAWS APR 2022 100.4041.51670.00000 4,047.12114378
Total : 4,047.12
408425 5/20/2022 019138 CALIFORNIA WATERS DEVELOPMENT 12704 ARG 7328 - (21-22.16) MAINTENANCE SERVIC 100.7022.51420.00000 693.75115255
Total : 693.75
408426 5/20/2022 016384 CALPROMAX ENGINEERING INC PP1-Bid21-22.09 AGR 7310 (21-22.09) BUS STOP ENHANCEMENT 263.5011.56330.30162 31,636.36115061
550.5011.56330.30162 89,363.64115061
PP1-Bid21-22.09 Retainage (6,050.00)
Total : 114,950.00
408427 5/20/2022 017952 CAL-STATE AUTO PARTS INC 834087 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 6Page:
05/20/2022
Voucher List
City of Orange
7 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408427 5/20/2022 (Continued)017952 CAL-STATE AUTO PARTS INC 710.15102 494.44114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE834192
710.15102 222.50114409
Total : 716.94
408428 5/20/2022 018914 CASTRO, LEAH TR52054-REISSUE REFUND SECURITY DEPOSIT - PERMIT # 7432 810.20319 100.00
Total : 100.00
408429 5/20/2022 010063 ANIMAL FRIENDS PET HOTEL 465434 K9 DANTO PRESCRIPTION FOOD 100.4021.53230.00000 127.00
Total : 127.00
408430 5/20/2022 002006 OCCUPATIONAL HEALTH CENTERS 74633181 PD AUDIOGRAM: C GUTIERREZ 100.4011.51640.00000 75.00
Total : 75.00
408431 5/20/2022 002021 DELL MARKETING LP 10567263360 NEW - MIS 0237 - DELL MONITOR & LATITUDE 310.4011.55131.30180 2,920.91115049
310.4011.55131.30180 240.36
Total : 3,161.27
408432 5/20/2022 017762 DAVID WILSON'S VILLA FORD 492519 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 379.82114417
Total : 379.82
408433 5/20/2022 019297 ELIZABETH, GILLELAND BP2111-213 BP2111-213 830.20006 1,016.00
Total : 1,016.00
408434 5/20/2022 019134 FACTORY SUPPLY OUTLET 336283 GATORADE G2: FRUIT PUNCH~ 100.3021.53620.00000 3,895.80115119
100.3021.53620.00000 301.92
Total : 4,197.72
408435 5/20/2022 000133 FEDERAL EXPRESS CORP 7-748-11460 RETURN PACKAGE 740.0301.51600.00000 23.63
7Page:
05/20/2022
Voucher List
City of Orange
8 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 23.63 408435 5/20/2022 000133 000133 FEDERAL EXPRESS CORP 408436 5/20/2022 002278 FERGUSON WATERWORKS #1083 0792123 (BLA) MAINLINE SERVICE MATERIALS - WATER 600.8041.55460.00000 7,550.48114566
(BLA) MAINLINE SERVICE MATERIALS - WATER0792123-2
600.8041.55460.00000 328.42114566
Total : 7,878.90
408437 5/20/2022 013953 FIRE DISTRIC, SACRAMENTO METROPOLITAN2000004051 GEMT0000067-SFY2019/20 125.3015.51670.00000 5,596.96
Total : 5,596.96
408438 5/20/2022 000002 FLEET SERVICES INC 01P99686 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 45.58114425
Total : 45.58
408439 5/20/2022 002198 GALLS LLC 021089363 PD UNIFORMS: A BREMER CREDIT INV BC16069 100.4011.53030.00000 -87.16114428
PD UNIFORMS: R ALCALABC1606019
100.4011.53030.00000 91.59114428
PD UNIFORMS: C VALDEZBC1606459
100.4011.53030.00000 228.37114428
PD UNIFORMS: A BREMERBC1606940
100.4011.53030.00000 87.16114428
Total : 319.96
408440 5/20/2022 018700 GORM INC 307154 BATTERY: D CELL 100.15101 544.19115373
100.15101 41.68
Total : 585.87
408441 5/20/2022 018285 HMC - ANAHEIM 19V0033160 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 27.63114431
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0033187
710.15102 11.46114431
Total : 39.09
408442 5/20/2022 000877 INMARK IV00527067 SELF INKING STAMP~ 8Page:
05/20/2022
Voucher List
City of Orange
9 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408442 5/20/2022 (Continued)000877 INMARK
100.4011.53011.00000 20.30
SELF INK STAMP~IV00528456
100.5001.53011.00000 90.96
CUST SIGN 2" X 8" (2 LINES)~IV00528552
100.4031.53060.00000 19.93
Total : 131.19
408443 5/20/2022 001828 IRV SEAVER MOTORCYCLES 92550736 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 107.24114437
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C92550953
710.15102 389.44114437
Total : 496.68
408444 5/20/2022 004439 KONICA MINOLTA 39990285 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
408445 5/20/2022 001849 KUSTOM IMPRINTS 39061 (BLA) FIRE DEPT UNIFORMS: T-SHIRTS, 100.3011.53030.00000 2,294.00114249
(BLA) FIRE DEPT UNIFORMS: T-SHIRTS,39062
100.3011.53030.00000 1,621.64114249
Total : 3,915.64
408446 5/20/2022 006397 LEXISNEXIS RISK SOLUTIONS 1446584-20220430 AGR 7013 - BACKGROUND REPORTS APR 2022 100.4011.51670.00000 112.00114369
100.4031.51670.00000 364.00114369
100.1221.51670.00000 112.00114369
100.6032.51780.00000 112.00114369
Total : 700.00
408447 5/20/2022 000221 LIEBERT CASSIDY WHITMORE 211071 HR LEGAL MATTERS 100.0301.51611.00000 1,042.45
Total : 1,042.45
408448 5/20/2022 000222 LIFE-ASSIST INC 1204285 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI 125.3022.53510.00000 5,308.89114600
9Page:
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City of Orange
10 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,308.89 408448 5/20/2022 000222 000222 LIFE-ASSIST INC 408449 5/20/2022 010957 LINDE GAS & EQUIPMENT INC 70154813 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 322.39
Total : 322.39
408450 5/20/2022 011766 LINE GEAR FIRE & RESCUE EQUIP 41543 RUNDLE 100.3011.53030.00000 303.86114601
CHASTAIN41544
100.3021.53040.00000 404.06114601
CREW BOSS JACKETS41609
560.3021.56032.20124 10,300.90114601
JEDINY41611
100.3011.53030.00000 54.95114601
Total : 11,063.77
408451 5/20/2022 014850 LYONS SECURITY SERVICE INC 29608 AGR 6355.A - PARKS SECURITY SERVICES FY2 100.7022.51700.30189 2,579.54114382
AGR 6355.A - PARKS SECURITY SERVICES FY229609
100.7022.51700.00000 7,708.68114382
Total : 10,288.22
408452 5/20/2022 014194 MAACO COLLISION &AUTO PAINTING 8092 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 1,500.00114446
Total : 1,500.00
408453 5/20/2022 018933 MARTINEZ, MIGUEL ANGEL 52471-04-REISSUE UB-REFUND 600.11080 39.56
Total : 39.56
408454 5/20/2022 000248 MC FADDEN-DALE INDUSTRIAL 474876/5 (BLA) SMALL TOOLS - WATER DIVISION ~ FY 600.8011.53930.00000 17.22114303
(BLA) SMALL TOOLS - WATER DIVISION ~ FY479380/5
600.8011.53930.00000 69.14114303
Total : 86.36
408455 5/20/2022 000250 MC MASTER-CARR SUPPLY CO 77642341 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.15102 86.41114447
10Page:
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11 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 86.41 408455 5/20/2022 000250 000250 MC MASTER-CARR SUPPLY CO 408456 5/20/2022 014455 MICHAEL BAKER INTERNATIONAL 1145300 AGR 7233, 7233.1 & 7233.2- CDBG AND HOME 310.9640.51781.11110 10,335.00114720
317.9660.56510.11250 5,633.75114720
317.9660.51670.11110 10,295.00114720
Total : 26,263.75
408457 5/20/2022 002105 MIDWEST TAPE 502056807 AUDIOBOOK SUBSCRIPTION RENEWAL 100.2001.53301.00000 2,320.19115403
100.2001.53301.00000 179.81
Total : 2,500.00
408458 5/20/2022 018134 MUELLER CO LLC 65443319 JONES J 4048 MODEL RESIDENTIAL FIRE HYDR 600.8041.55480.00000 18,765.00114857
600.8041.55480.00000 1,454.29
Total : 20,219.29
408459 5/20/2022 000909 NATIONAL CONSTRUCTION RENTALS 6450520 (BLA) PORTABLE TOILET RENTALS FY21-22 100.7022.51350.00000 413.88114575
(BLA) PORTABLE TOILET RENTALS FY21-226515967
100.7022.51350.00000 593.88114575
Total : 1,007.76
408460 5/20/2022 001987 NIEVES LANDSCAPE INC 71989 AGR 6987 (190-18) LANDSCAPE MAINTENANCE 100.7022.51431.00000 11,347.50114386
263.5011.56330.13120 10,631.80114386
540.7022.51431.00000 346.80114386
100.7022.51431.00000 198.90114386
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA71991
600.8041.51431.00000 5,101.00114389
294.7024.51431.00000 3,610.93114389
293.7024.51431.00000 1,281.01114389
AGR 7167 (20-21.25) SHAD LANDSCAPE MAINT72075
291.7024.51431.00000 150.00114387
Total : 32,667.94
408461 5/20/2022 008766 ONESOURCE DISTRIBUTORS LLC S6919216.001 LOCKS: KEY ALIKE 2254 11Page:
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12 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408461 5/20/2022 (Continued)008766 ONESOURCE DISTRIBUTORS LLC 100.15101 1,044.64115267
100.15101 79.55
Total : 1,124.19
408462 5/20/2022 000096 ORANGE CNTY TREASURER-TAX COLL SC13467 APRIL 2022 100.3021.51040.00000 44.00114456
Total : 44.00
408463 5/20/2022 000952 ORANGE COUNTY OVERHEAD DOOR 63447 EMERGENCY REPLACEMENT OF APPARATUS DOOR 560.3021.56015.20334 1,600.00114846
725.5028.56020.19809 24,385.55114846
560.3021.56015.20334 22,564.45114846
SERVICE AT STATION # 664435
100.3021.51401.00000 350.00
Total : 48,900.00
408464 5/20/2022 006315 ORANGE MIRROR & GLASS 90414 (BLA) GLASS REPLACEMENT, REPAIRS & MAINT 100.5028.51401.00000 723.68114459
Total : 723.68
408465 5/20/2022 000570 P J PRINTERS, REGIONAL PRINTING 206906 FORMS: NO PARKING SIGNS 100 PKS 600.1222.53011.00000 257.00115138
600.1222.53011.00000 19.92
FORMS: NO PARKING SIGNS 100 PKS206932
100.15101 510.00115138
100.15101 39.53
BUSINESS CARDS:~208339
100.6001.51761.00000 60.00
100.2001.51761.00000 60.00
100.5001.51761.00000 60.00
100.7001.53011.00000 120.00
100.4011.51761.00000 120.00
100.6001.51761.00000 4.15
100.2001.51761.00000 4.15
100.5001.51761.00000 4.15
100.7001.53011.00000 4.15
12Page:
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13 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408465 5/20/2022 (Continued)000570 P J PRINTERS, REGIONAL PRINTING 100.4011.51761.00000 4.03
100.6001.51761.00000 4.65
100.2001.51761.00000 4.65
100.5001.51761.00000 4.65
100.7001.53011.00000 9.30
100.4011.51761.00000 9.30
Total : 1,299.63
408466 5/20/2022 001069 PARKHOUSE TIRE INC 1020254851 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 306.46114464
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE1020255814
710.15102 317.84114464
Total : 624.30
408467 5/20/2022 019060 PARTS AUTHORITY LLC 101-239602 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 36.06115076
Total : 36.06
408468 5/20/2022 001219 PEERLESS MATERIALS COMPANY LLC 96423 & 96482 RAGS: COTTON RAGS 100.15101 1,434.00115319
100.15101 111.14
Total : 1,545.14
408469 5/20/2022 000326 R J NOBLE COMPANY 211339 AGR 7321 (21-22.11) CDBG BEVERLY NEIGHBO 310.9645.56582.30164 466,036.19115192
211339 Retainage (23,301.81)
Total : 442,734.38
408470 5/20/2022 016080 RAPIDS EXPRESS CAR WASH 100 (BLA) CAR WASH CITY VEHICLES FY 21/22 710.5023.53751.00000 260.00114472
Total : 260.00
408471 5/20/2022 001330 SOUTHERN CALIFORNIA NEWS GROUP 0011517390 CLASSIFIED ADVERTISING; LEGAL NOTICE; 310.9645.56020.30161 688.00
LEGAL NOTICE BID NO. 21-22.30 PAINTING A0011520365
560.5028.56020.20465 536.00
13Page:
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14 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408471 5/20/2022 (Continued)001330 SOUTHERN CALIFORNIA NEWS GROUP LEGAL NOTICE BID NO. 21-22.31 AUTOMATIC0011520371
725.5028.56020.19809 536.00
Total : 1,760.00
408472 5/20/2022 007184 ROBERTSON INDUSTRIES INC PJI-012943 AGR 6602.2 - TOT LOT SURFACE MAINTENANCE 100.7022.51420.00000 11,213.00114662
Total : 11,213.00
408473 5/20/2022 000351 ROSEBURROUGH TOOL INC 701064 TAPE: CAUTION TAPE 100.15101 815.49115377
100.15101 63.20
Total : 878.69
408474 5/20/2022 012750 S & J SUPPLY COMPANY INC S100192019.001 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 3,679.67115230
Total : 3,679.67
408475 5/20/2022 002298 SANTA ANA COLLEGE 11992 BASIC ACADEMY FEES: D ZAVALA 100.4011.51850.00000 1,357.00115394
PRE ACADEMY FEES: D ZAVALA & S SENADEERA11994
100.4011.51850.00000 230.00115394
Total : 1,587.00
408476 5/20/2022 004604 SHRED-WISE INC STMT 3.31.22 (BLA) FY 21/22 SHREDDING SERVICES-HUMAN 100.1401.53011.00000 135.00114240
Total : 135.00
408477 5/20/2022 002187 SIEMENS INDUSTRY INC 5330340344 AGR 7236 - ACCESS CONTROL AND SURVEILLAN 553.1601.56033.20266 63,969.50114727
Total : 63,969.50
408478 5/20/2022 004062 SIGN-MART PLASTICS PLUS 396364 VINYL LETTERS SIGN -~ 600.1222.53011.00000 86.20
Total : 86.20
408479 5/20/2022 014719 SITEONE LANDSCAPE SUPPLY 116539613-001 (21-22.15) PURCHASE OF CALSENSE IRRIGATI 510.7021.56031.30047 69,329.68115133
14Page:
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City of Orange
15 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408479 5/20/2022 (Continued)014719 SITEONE LANDSCAPE SUPPLY (BLA) IRRIGATION SUPPLIES - WATER DIVISI118359853-001
600.8041.51431.00000 42.09114317
Total : 69,371.77
408480 5/20/2022 000376 SMART & FINAL IRIS CO #388 771555 STIRRERS:WOODEN 100.15101 37.74115395
100.3021.53050.00000 55.92115395
100.15101 2.93
100.3021.53050.00000 4.32
COFFEE889055
100.15101 460.92115397
100.15101 30.75
Total : 592.58
408481 5/20/2022 000718 SOUTH COAST AQMD 3986232 189 S WATER "HOT SPOTS" PROGRAM FEE 600.8011.51401.00000 143.88114585
Total : 143.88
408482 5/20/2022 002990 SOUTHERN COUNTIES LUBRICANTS 164359 (BLA) BULK OIL, GREASES, LUBRICANTS, & F 710.15102 3,443.86114494
Total : 3,443.86
408483 5/20/2022 000386 SC CORP IN-0000028873A (BLA) FUEL CITYWIDE FY 21-22 710.15202 36,851.95114495
(BLA) FUEL CITYWIDE FY 21-22IN-0000037943
710.15202 42,804.77114495
Total : 79,656.72
408484 5/20/2022 001303 SUNRISE MULTISPECIALIST MED CT 00139896-00 DUGAN, GREENAMYER 100.3021.51640.00000 590.00115153
NAVIA00139897-00
100.3021.51640.00000 265.00115153
BARRIOS00140236-00
100.3011.51640.00000 165.00115153
PAULITE, VELASCO00140238-00
100.3021.51640.00000 700.00115153
15Page:
05/20/2022
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City of Orange
16 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,720.00 408484 5/20/2022 001303 001303 SUNRISE MULTISPECIALIST MED CT 408485 5/20/2022 017203 TELEFLEX LLC 9505422585 (BLA) EZ-IO NEEDLE SUPPLIES FOR EMS~ 125.3022.53510.00000 1,200.75114251
Total : 1,200.75
408486 5/20/2022 001619 TERMINIX PROCESSING CENTER 419828004 STATION # 1 100.3021.51401.00000 91.00114501
STATION # 2419828006
100.3021.51401.00000 79.00114501
STATION # 3419828007
100.3021.51401.00000 76.00114501
STATION # 4419828008
100.3021.51401.00000 78.00114501
STATION # 5419828009
100.3021.51401.00000 75.00114501
STATION # 6419828010
100.3021.51401.00000 109.00114501
STATION # 7419828011
100.3021.51401.00000 89.00114501
STATION # 8419828014
100.3021.51401.00000 93.00114501
Total : 690.00
408487 5/20/2022 000817 TERRY'S TESTING 39163 AGR 7276 (21-22.06) BACKFLOW DEVICE TEST 263.5011.56330.13120 1,715.00114993
Total : 1,715.00
408488 5/20/2022 001919 TETRA TECH INC 51890021 AGR 6780 - WELL 28 DESIGN 600.8011.56411.18120 12,753.58111937
Total : 12,753.58
408489 5/20/2022 017392 THE SOHAGI LAW GROUP 17183 AGR 7247 & 7247.1 - ATTORNEY SERVICES - 100.0301.51600.00000 9,055.00114756
Total : 9,055.00
408490 5/20/2022 001748 CHARTER COMMUNICATIONS HOLDING 1133035050422 (BLA) FIBER SERVICE - FIRE STATION 2 ~ F 100.3011.51011.00000 597.60114252
16Page:
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City of Orange
17 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 597.60 408490 5/20/2022 001748 001748 CHARTER COMMUNICATIONS HOLDING 408491 5/20/2022 016551 TIRE HUB LLC 26732311 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 253.48114507
Total : 253.48
408492 5/20/2022 015575 TREETOP PRODUCTS SOTRE89575 OUTDOOR SEATING FOR CHILDREN'S GARDEN 573.2017.56020.20446 4,352.33
Total : 4,352.33
408493 5/20/2022 010147 TROY ALARM INC 36089 FIRE ALARM SERVICE-FFS4 100.5028.51700.00000 50.00
FIRE ALARM SERVICE-FFS436461
100.5028.51700.00000 50.00
FIRE ALARM SERVICE-FFS437600
100.5028.51700.00000 50.00
Total : 150.00
408494 5/20/2022 013781 ULTIMATE MAINTENANCE SERVICES 30636 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51422.00000 37,543.90114744
Total : 37,543.90
408495 5/20/2022 000419 UNDERGROUND SERVICE ALERT 420220500 (BLA) USA SERVICE ALERT - WATER DIVISION 600.8041.51520.00000 445.60114321
Total : 445.60
408496 5/20/2022 000419 DIG SAFE BOARD dsb20211129 (BLA) USA SERVICE ALERT - WATER DIVISION 600.8041.51520.00000 189.37114321
Total : 189.37
408497 5/20/2022 018269 WELLS FARGO TRADE CAPITOL SVCS 7857685 MENS BOARDSHORTS FOR FIRE DEPT 100.3011.53030.00000 3,410.00114835
100.3011.53030.00000 50.24
Total : 3,460.24
408498 5/20/2022 000944 UNITED PARCEL SERVICE 00005733W1202 - 2022 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
600.8011.53011.00000 22.16
17Page:
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18 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408498 5/20/2022 (Continued)000944 UNITED PARCEL SERVICE 100.5001.51021.00000 36.00
Total : 61.16
408499 5/20/2022 013052 UNITED WATER WORKS INC S100108850.001 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 310.31114588
Total : 310.31
408500 5/20/2022 000551 V & V MANUFACTURING INC 54962 PD BADGE REPAIRS: 1694 100.4011.53030.00000 127.24114357
PD BADGE REPAIRS: 169654963
100.4011.53030.00000 115.24114357
PD BADGE REPAIRS: 169354964
100.4011.53030.00000 115.24114357
PD BADGE REPAIRS: 169954965
100.4011.53030.00000 115.24114357
PD BADGE REPAIRS: 169254966
100.4011.53030.00000 115.24114357
PD BADGE REPAIRS: 170054967
100.4011.53030.00000 115.24114357
Total : 703.44
408501 5/20/2022 001845 VERIZON WIRELESS 9906147999 ACCT# 342321417 APR 11 - MAY 10 - FINANC 100.1205.51011.00000 104.07
ACCT# 342321452 APR 11 - MAY 10 - PUBLIC9906148000
100.5011.51030.00000 2,948.91
ACCT# 442321341 APR 11 - MAY 10 - COMMUN9906170666
100.7001.51011.00000 1,150.24
ACCT# 742321116 APR 11 - MAY 10 - INFORM9906239229
100.0201.51030.00000 25.53
780.1601.51011.00000 304.16
780.1601.51030.00000 197.40
ACCT# 942320948 APR 11 - MAY 10 - COMMUN9906285074
100.6031.51030.00000 157.63
100.6032.51030.00000 197.51
110.6031.51870.00000 228.06
ACCT# 942320990 APR 11 -MAY 10 - WATER9906285076
18Page:
05/20/2022
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City of Orange
19 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408501 5/20/2022 (Continued)001845 VERIZON WIRELESS
600.8011.51030.00000 2,329.25
Total : 7,642.76
408502 5/20/2022 002071 WELLS FARGO FINANCIAL LEASING 5020053989 COPIER LEASE - 450-0010424-000 05/20/22 100.0201.51761.00000 47.69
100.0301.51330.00000 122.50
100.0401.51700.00000 155.42
100.1231.51330.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.4011.51330.00000 664.22
100.5001.51330.00000 158.81
100.5031.55131.00000 47.64
100.6001.51330.00000 73.06
100.7001.51330.00000 96.65
100.7011.51350.00000 197.85
100.7022.51350.00000 74.86
220.5022.53910.00000 37.43
600.8011.51423.00000 74.86
710.5023.53910.00000 37.43
Total : 2,120.53
408503 5/20/2022 016092 WINZER CORPORATION 7150354 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 295.07114525
Total : 295.07
Bank total : 1,223,192.74 113 Vouchers for bank code : wfap 1,223,192.74Total vouchers :Vouchers in this report 113 19Page:
05/20/2022
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City of Orange
20 11:32:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 20Page:

Warrant Writing C onfirmation Date: 05/26/22 4 of 4 reports for 06/14/22 C ouncil Meeting
0145
05/26/2022
05/31/2022
06/01/2022
06/02/2022
06/09/2022
05/26/2022
Voucher List
City of Orange
1 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5273 5/20/2022 000111 DEPT OF TRANSPORTATION DD-016515-03-01 HART PARK PARCEL PURCHASE FROM CALTRANS 510.7021.56012.20479 44,300.00
Total : 44,300.00
408504 5/26/2022 000384 SOUTHERN CALIF EDISON CO 05/26/2022 UTILITIES 100.5074.51231.00000 29,172.17
100.3011.51231.00000 3,357.51
600.8011.51232.00000 137,636.12
100.7001.51231.00000 1,191.72
Total : 171,357.52
408505 5/26/2022 000385 SOUTHERN CALIFORNIA GAS CO 5/20/22 UTILITIES 100.2001.51100.00000 455.03
100.3011.51100.00000 1,135.00
100.4011.51100.00000 1,392.34
100.5028.51100.00000 1,608.18
100.7001.51100.00000 1,144.56
600.8011.51100.00000 45.93
Total : 5,781.04
408506 5/26/2022 000736 ADAMS, DANIEL LEWIS 05/01-03/2022RB OFFICER DOWN MEMORIAL 100.4011.51830.00000 163.00
Total : 163.00
408507 5/26/2022 015734 BURNEY, KRISTEN 05/01-03/2022RB OFFICER DOWN MEMORIAL 100.4011.51830.00000 170.95
Total : 170.95
408508 5/26/2022 000089 CITY OF ORANGE SHAD 5/2/22 SHAD WATER USAGE 3-2-22 TO 5-2-22 291.7024.51200.00000 22,521.06
SYCAMORE ASSESSMENT WATER USAGE 3-14-22SYCAMORE 5/11/22 291.7024.51200.00000 1,092.16
Total : 23,613.22
408509 5/26/2022 000395 DEPT OF MOTOR VEHICLES 8WZF995 2022 GANGS: 2021 CAMRY VIN 4T1G11AK3MU483415 100.4032.53750.00000 413.00
1Page:
05/26/2022
Voucher List
City of Orange
2 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 413.00 408509 5/26/2022 000395 000395 DEPT OF MOTOR VEHICLES 408510 5/26/2022 019320 GREGO, AUSTIN SPRING2022 EDUCATIONAL REIMBURSEMENT - PARAMEDIC 100.1401.51820.00000 814.94
Total : 814.94
408511 5/26/2022 015871 HERRERA, JESSICA PRODV21/22-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 389.00
Total : 389.00
408512 5/26/2022 014129 IVANS, COLTEN 04/25-29/2022RB PUBLIC SAFETY HONOR GUARD SCHOOL 100.4011.51840.00000 229.00
Total : 229.00
408513 5/26/2022 003429 MC GOWAN, JUSTIN 04/18-29/2022RB SUPERVISORY COURSE 100.4011.51850.00000 199.36
Total : 199.36
408514 5/26/2022 016993 MCLEOD, TANNER 04/07/2022RB DRUG RECOGNITION EXPERT RE CERT 100.4041.51840.30184 27.89
Total : 27.89
408515 5/26/2022 002539 McMULLIN, PHIL 05/01-03/2022RB OFFICER DOWN MEMORIAL 100.4011.51830.00000 163.00
Total : 163.00
408516 5/26/2022 018208 NAVIA JR, MARTIN Spring2022 EDUCATIONAL REIMBURSEMENT - FIREFIGHTER 100.1401.51820.00000 80.00
Total : 80.00
408517 5/26/2022 001377 PASINO, DAVID 04/18-29/2022RB SUPERVISORY COURSE 100.4011.51850.00000 199.36
Total : 199.36
408518 5/26/2022 000316 PITNEY BOWES GLOBAL FINANCIAL 3105494449 (BLA) POSTAGE METER LEASE - ACCT 0011823 100.0000.51022.00000 2,564.85114724
Total : 2,564.85
2Page:
05/26/2022
Voucher List
City of Orange
3 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408519 5/26/2022 018720 RENDON, OSCAR 55552-2022 OSCAR RENDON D1 EXAM FEE, RE-EXAM FEE, A 600.8011.51860.00000 150.00
Total : 150.00
408520 5/26/2022 002964 ROCHA, AUGUSTO 04/04-15/2022RB HOMICIDE INVESTIGATION 100.4011.51850.00000 690.00
Total : 690.00
408521 5/26/2022 019314 S. VAHDAT & ASSOCIATES, LAW OFFICES OF SEAN121920-GOMEZ SANCHEZ CLAIM SETTLEMENT-PERSONAL INJURY 740.0312.52310.00000 70,000.00
Total : 70,000.00
408522 5/26/2022 002506 SAPP, DYANNA 04/24-06/2022RB CIVILIAN SUPERVISORY COURSE 100.4011.51850.00000 350.29
Total : 350.29
408523 5/26/2022 004646 SCHULZE, AARON PRODV21/22 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 372.00
Total : 372.00
408524 5/26/2022 016366 SPECIALTY TRUCK COLLISION 13560 REPAIRS TO UNIT #1677 DUE TO ACCIDENT FY 740.0312.52320.00000 2,910.80115463
740.0312.52320.00000 90.47
Total : 3,001.27
408525 5/26/2022 015542 STUPY, COLE PRODV21/22-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 91.00
Total : 91.00
408526 5/26/2022 019317 TORO TRANSPORTS INC MAY 20, 2022 COMMERCIAL CLASS A LICENSE FOR CESAR GUI 600.8011.51840.00000 1,695.00115456
Total : 1,695.00
408527 5/26/2022 012773 SOUTH WEST PUMP & DRILLING INC RETRELPP1BID20.21.31 RETAINAGE RELEASE - AGR 7162 - (20-21.31 600.20050 72,806.60
Total : 72,806.60
408528 5/26/2022 008533 A-ABBOT LOCKSMITH 0000101212 PROPERTY SAFE REPAIRS 3Page:
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4 1:04:18PM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408528 5/26/2022 (Continued)008533 A-ABBOT LOCKSMITH
100.4011.51401.00000 612.64
Total : 612.64
408529 5/26/2022 002107 ACE HARDWARE/CHAPMAN 12237APRIL2022 (BLA) PARTS & SUPPLIES - WATER DIVISION 600.8041.53060.00000 129.89114283
Total : 129.89
408530 5/26/2022 007831 ADLERHORST INTERNATIONAL LLC 107710 JUTE TRAINING AID K9 DANTO 100.4021.53060.00000 16.16
Total : 16.16
408531 5/26/2022 014341 AECOM TECHNICAL SERVICES INC 2000620609 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 5,813.35114374
550.5011.56330.20325 16,897.27114374
Total : 22,710.62
408532 5/26/2022 018707 APPLIED CONCEPTS INC 398126 AGR 5117.N - OTS GRANT PT22049: LIDAR DE 100.4041.55131.30184 15,144.00115082
100.4041.55131.30184 1,173.66
Total : 16,317.66
408533 5/26/2022 001147 ARCHIE'S TOWING 244719 DR# 21-08-0960 100.4041.51670.00000 218.75114330
DR# 22-05-0221248100
100.4041.51670.00000 118.50114330
Total : 337.25
408534 5/26/2022 007191 AT & T 000018202939 PD CALNET BAN# 9391059790 4/13/22 - 5/ 100.4011.51011.00000 1,282.88114331
100.4011.51011.00000 23.60
Total : 1,306.48
408535 5/26/2022 019279 AWE AQUISITION INC ORANGEPL22001-1 EARLY LITERACY STATIONS 100.2004.55131.19322 56,559.27115336
100.2004.55131.19322 4,378.69
Total : 60,937.96
4Page:
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City of Orange
5 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408536 5/26/2022 002135 BC TRAFFIC SPECIALIST 0067193-IN (BLA) STREET SIGNS & MARKERS FY 21/22 100.5073.53660.00000 32.35114268
(BLA) STREET SIGNS & MARKERS FY 21/220067205-IN
100.5073.53660.00000 18.82114268
(BLA) STREET SIGNS & MARKERS FY 21/220067332-IN
100.5073.53660.00000 698.05114268
(BLA) STREET SIGNS & MARKERS FY 21/22R024988
100.5073.53660.00000 60.00114268
(BLA) STREET SIGNS & MARKERS FY 21/22R025004
100.5073.53660.00000 3,405.25114268
Total : 4,214.47
408537 5/26/2022 013658 BEE EMERGENCY RESPONSE TE 49879 (BLA) BEE REMOVAL FROM PARKS LOCATIONS F 100.7022.51700.00000 95.00114535
Total : 95.00
408538 5/26/2022 018531 BOSCO LEGAL SERVICES INC 6942164 SUBPOENA PREP - MEDICAL RECORDS 740.0301.51600.00000 50.00
SUBPOENA PREP - HOSPITAL RECORDS6983081
740.0301.51600.00000 79.95
SUBPOENA FEE - BILLING RECORDS6983092
740.0301.51600.00000 79.95
SUBPOENA PREP - XRAYS6983102
740.0301.51600.00000 79.95
SUBPOENA PREP - INS. COMPANY6983232
740.0301.51600.00000 176.90
Total : 466.75
408539 5/26/2022 016378 C3 TECHNOLOGY SERVICES INV147316 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 2,984.29
Total : 2,984.29
408540 5/26/2022 006583 CAM SERVICES 51074 AGR 6531.2 - STEAM CLEANING/POWER WASH F 100.7022.51420.00000 390.00114674
AGR 6531.2 - STEAM CLEANING/POWER WASH F51077
100.7022.51420.00000 750.00114674
5Page:
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City of Orange
6 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,140.00 408540 5/26/2022 006583 006583 CAM SERVICES 408541 5/26/2022 003595 CINTAS 8405631982 REPLENISH FIRST AID KIT @ FIRE HEADQUART 730.0312.55132.00000 69.79
REPLENISH FIRST AID KIT @ CORP YARD8405631983
730.0312.55132.00000 275.87
REPLINISH FIRST AID KIT @ TAFT LIBRARY8405631985
730.0312.55132.00000 99.64
REPLENISH FIRST AID KIT @ MAIN LIBRARY8405631986
730.0312.55132.00000 93.09
REPLENISH FIRST AID KIT @ EM LIBRARY8405631987
730.0312.55132.00000 83.45
REPLENISH FIRST AID KIT @ WATER8405631988
730.0312.55132.00000 78.00
REPLENISH FIRST AID KIT @ PD8405676738
730.0312.55132.00000 63.04
Total : 762.88
408542 5/26/2022 016834 COMMERCIAL AQUATIC SERVICES 815616 AGR 7061 (20-21.08) - HART PARK POOL MAI 100.7022.51420.00000 1,240.00114379
Total : 1,240.00
408543 5/26/2022 006527 CRIME SCENE STERI-CLEAN LLC 42680 DR# 22-05-0221 N ORANGE & SANTA ANA CANY 100.4011.51670.00000 850.00114364
Total : 850.00
408544 5/26/2022 000101 CULLIGAN 1258066 (BLA) MONTHLY WATER SERVICE FOR ADMIN BU 100.0201.53011.00000 54.09114693
Total : 54.09
408545 5/26/2022 011271 DOERSCHEL, DARREN 162075 AGR 5921.F - TV-AV PRODUCTION SUPPORT SE 100.0000.51670.00000 3,875.00114544
Total : 3,875.00
408546 5/26/2022 001120 DOOLEY ENTERPRISES INC 62918 PD AMMUNITION FY 21-22 100.4011.53540.00000 7,176.15114416
Total : 7,176.15
6Page:
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City of Orange
7 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408547 5/26/2022 004515 DRIVERS LICENSE GUIDE CO 800734 2022 I.D. DRIVERS LICENSE CHECKING GUIDE 100.0401.53011.00000 31.95
Total : 31.95
408548 5/26/2022 019316 ECHELON FINE PRINTING 5254253 CITY ATTORNEY OFFICE LABELS 100.0301.53011.00000 193.56
Total : 193.56
408549 5/26/2022 009593 ELITE EQUIPMENT 45455 (BLA) MISC SUPPLIES & MATERIALS - STREET 220.5022.53670.00000 380.30114803
(BLA) MISC SUPPLIES & MATERIALS - STREET45456
220.5022.53670.00000 1,168.60114803
Total : 1,548.90
408550 5/26/2022 013268 FARO TECHNOLOGIES INC 91545021 PD FARO SCENE MAINTENANCE 3 YR RENEWAL 100.4041.53060.00000 2,781.00115242
Total : 2,781.00
408551 5/26/2022 019249 FMS SOLUTIONS LLC 424 OTS GRANT PT22049: STALKER RLR LIDAR HOL 100.4041.55131.30184 1,082.34115308
100.4041.53060.00000 711.66115308
Total : 1,794.00
408552 5/26/2022 013366 GA TECHNICAL SERVICES INC 21722 (BLA) RENEWAL- GA TECHNICAL ONGOING SUPP 780.1601.53912.00000 1,508.42114427
Total : 1,508.42
408553 5/26/2022 002198 GALLS LLC BC1611392 PD UNIFORMS: M OSBORN 100.4011.53030.00000 433.66114428
PD UNIFORMS: A NAJERABC1611819
100.4011.53030.00000 378.22114428
PD UNIFORMS: M ZAMORABC1611832
100.4011.53030.00000 88.70114428
PD UNIFORMS: M WHITMARSHBC1613621
100.4011.53030.00000 257.87114428
Total : 1,158.45
408554 5/26/2022 008759 GEVORK CONSULTING ENGINEERING 211138-2 AGR 7337 - WATER DIVISION EMERGENCY GENE 7Page:
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8 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408554 5/26/2022 (Continued)008759 GEVORK CONSULTING ENGINEERING 600.8011.56421.18925 6,200.00115151
Total : 6,200.00
408555 5/26/2022 018697 GILLIS + PANICHAPAN ARCHITECTS 108229J AGR 7156 - SP 4163 - CORPYARD RENOVATI 220.5028.56015.12982 3,881.05114116
270.5028.56015.12982 1,247.31114116
500.5028.56015.12982 15,989.65114116
Total : 21,118.01
408556 5/26/2022 002509 GLOBALSTAR USA 000000032226363 PD SATELLITE PHONES 5/16/22 100.4081.51030.00000 463.65114339
Total : 463.65
408557 5/26/2022 002972 GOLDEN WEST COLLEGE FAC2022-AAGAST-Orang PD SWAT TRAINING FAC 2022-AAGAST-ORANGE 100.4011.51840.00000 600.00
Total : 600.00
408558 5/26/2022 000169 HARRINGTON INDUSTRIAL PLASTICS 002P9162 (BLA) TUBING & FITTINGS FOR WELLS - WATE 600.8011.51510.00000 14.37114299
Total : 14.37
408559 5/26/2022 001744 HARRIS COMPUTER SYSTEMS MN00137155 AGR - UB SOFTWARE SUPPORT & MAINTENANCE 600.1222.51700.00000 95,856.23115428
Total : 95,856.23
408560 5/26/2022 000175 HI-STANDARD AUTOMOTIVE, LLC 26466 PD HAVIS DOCKING ARM 100.4011.53750.00000 346.31114678
Total : 346.31
408561 5/26/2022 013983 HOUSTON & HARRIS PCS, INC 22-24476 AGR 6629.1 (178-38) S-239 SEWER CLEAN 220.5022.56510.15509 28,850.53114659
AGR 6629.1 (178-38) S-239 SEWER CLEAN22-24477
220.5022.56510.15509 10,424.71114659
Total : 39,275.24
408562 5/26/2022 019304 INCEPTION ELECTRIC INC. 2204-268 REFUND DUP PYMT OF BL FOR PERMIT 2204-26 100.1221.42110.00000 135.00
8Page:
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9 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 135.00 408562 5/26/2022 019304 019304 INCEPTION ELECTRIC INC. 408563 5/26/2022 000199 KENNEDY EQUIPMENT CO INC 21587 HAND SAW BLADE 270.5021.53670.00000 318.94
Total : 318.94
408564 5/26/2022 010957 LINDE GAS & EQUIPMENT INC 70197025 CYLINDER RENTAL 3/20/22 TO 4/20/22 100.7022.51330.00000 111.35
Total : 111.35
408565 5/26/2022 018892 M & A PARTS INC 091402 PD ARMORY SUPPLIES CHAMBER BLOCKING DEVI 100.4011.51402.00000 361.55
Total : 361.55
408566 5/26/2022 000519 MAIN STREET MATERIALS 15129 (BLA) AGGREGATE BASE - WATER DIVISION~ F 600.8041.55451.00000 1,660.58114302
Total : 1,660.58
408567 5/26/2022 001533 MERCHANTS BUILDING MAINTENANCE 668761 AGR 6267.C (190-16) - CUSTODIAL SVCS FOR 100.7022.51420.00000 570.00114384
Total : 570.00
408568 5/26/2022 001867 MISSION LINEN SUPPLY 516924475 (BLA) UNIFORM MAINTENANCE FY 21-22 100.7022.51722.00000 14.54114555
(BLA) UNIFORM MAINTENANCE FY 21-22516967640
100.7022.51722.00000 183.06114555
(BLA) UNIFORM MAINTENANCE FY 21-22516967641
100.7022.51722.00000 10.26114555
LAUNDRY SERVICE FEE (RETURN)516984836
220.5022.51722.00000 192.00
PD TOWEL SERVICES FY 21-22517011000
100.4011.51670.00000 151.68114342
(BLA) UNIFORM MAINTENANCE FY 21-22517011001
100.7022.51722.00000 183.06114555
(BLA) UNIFORM MAINTENANCE FY 21-22517011002
100.7022.51722.00000 18.81114555
(BLA) UNIFORM MAINTENANCE FY 21-22517048339
100.7022.51722.00000 321.10114555
9Page:
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City of Orange
10 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408568 5/26/2022 (Continued)001867 MISSION LINEN SUPPLY PD TOWEL SERVICES FY 21-22517052934
100.4011.51670.00000 142.37114342
(BLA) UNIFORM MAINTENANCE FY 21-22517052935
100.7022.51722.00000 183.06114555
(BLA) UNIFORM MAINTENANCE FY 21-22517052936
100.7022.51722.00000 14.54114555
Total : 1,414.48
408569 5/26/2022 001979 NEPTUNE TECHNOLOGY GROUP INC N679990 AGR 6867.2 - PURCHASE OF METERS - WATER 600.8011.55470.00000 760.89114722
600.8041.55470.00000 8,356.44114722
600.8041.56032.18102 2,282.67114722
600.8011.55470.00000 58.97
600.8041.55470.00000 647.62
600.8041.56032.18102 176.91
Total : 12,283.50
408570 5/26/2022 014594 OC RANGE STORE 567 PD UNIFORMS: J HERNANDEZ 100.4011.53030.00000 634.97114576
PD UNIFORMS: D PERRY568
100.4011.53030.00000 16.16114576
PD UNIFORMS: J DUNCAN569
100.4011.53030.00000 16.16114576
Total : 667.29
408571 5/26/2022 000096 ORANGE CNTY TREASURER-TAX COLL SH61955 AFIS BILLING MAY 2022 100.4034.51780.00000 5,480.00114647
Total : 5,480.00
408572 5/26/2022 000096 COUNTY OF ORANGE Z2228270 (BLA) ENCROACHEMENT PERMITS - WATER DIVI 600.8041.51520.00000 1,248.00114307
Total : 1,248.00
408573 5/26/2022 002685 ORANGE INDUSTRIAL HARDWARE 31183 SEWER SANITATION MATERIALS 220.5022.53930.00000 29.09
Total : 29.09
10Page:
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City of Orange
11 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408574 5/26/2022 018845 PJ'S ABBEY INC 081221 CHIEF ADAMS PROMOTION CEREMONY 8/12/21 100.4011.51840.00000 1,200.00114684
Total : 1,200.00
408575 5/26/2022 019177 PROGENT CORP 152088 NEW - MIS 0241- MS SQL CONSULTING FOR CR 100.4011.53060.00000 250.80115205
Total : 250.80
408576 5/26/2022 001302 R D SYSTEMS INC 100899 EMERGENCY DOOR REPAIR PD FRONT LOBBY 100.4011.51401.00000 1,474.50115447
100.4011.51401.00000 29.99
Total : 1,504.49
408577 5/26/2022 000326 R J NOBLE COMPANY 211408 (BLA) ASPHALT MATERIAL FOR STREET REPAIR 263.5021.53830.00000 101.17114279
(BLA) ASPHALT MATERIAL FOR STREET REPAIR211678
263.5021.53830.00000 288.01114279
(BLA) ASPHALT MATERIAL FOR STREET REPAIR211860
263.5021.53830.00000 286.17114279
Total : 675.35
408578 5/26/2022 014101 RAFTELIS FINANCIAL CONSULTANTS 23461 AGR 7279 - WATER AND SANITATION RATE STU 600.8011.56510.20428 3,340.00115077
Total : 3,340.00
408579 5/26/2022 002823 RIVERSIDE SHERIFF, BEN CLARK PUBLIC SAFETYBCTC0048894 CANINE HANDLER UPDATE~ 100.4011.51850.00000 264.00
Total : 264.00
408580 5/26/2022 007084 ROADLINE PRODUCTS INC USA 17335 (BLA) SIGNS & STRIPE PAINT FY2021-2022 100.5073.53610.00000 1,407.65114280
Total : 1,407.65
408581 5/26/2022 000351 ROSEBURROUGH TOOL INC 703197 (BLA) MATERIALS & SUPPLIES FOR REPAIRS - 220.5022.53670.00000 412.80114372
(BLA) MATERIALS & SUPPLIES FOR REPAIRS -703333
220.5022.53670.00000 116.33114372
11Page:
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City of Orange
12 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 529.13 408581 5/26/2022 000351 000351 ROSEBURROUGH TOOL INC 408582 5/26/2022 012784 S C SIGNS & SUPPLIES LLC 226985 (BLA) STREET SIGNS & MARKERS FOR TRAFFIC 100.5073.53660.00000 51.72114476
Total : 51.72
408583 5/26/2022 018613 SAGECREST PLANNING&ENVIRONMNTL 3326 AGR 6952.B.2 - CONTRACT STAFFING FOR CD 100.6021.51781.00000 14,040.00115080
Total : 14,040.00
408584 5/26/2022 016700 SANDBOX MARKETING INC 7257 REFUSE CAN DECALS 100.5001.51761.00000 346.20
Total : 346.20
408585 5/26/2022 001006 SASE COMPANY LLC INV292233 (BLA) CONCRETE SUPPLIES FOR SIDEWALK - F 263.5021.53840.00000 1,050.20114697
Total : 1,050.20
408586 5/26/2022 018675 SEMPER SCIENTIFIC INC 14723 AGR 7173 - EXPERT WITNESS SERVICES 740.0301.51600.00000 872.75114130
Total : 872.75
408587 5/26/2022 004604 SHRED-WISE INC 17620041222 SHRED CONTENTS REGAL 35 SECURITY CONSOLE 100.0201.53011.00000 50.00
SHRED 64 GALLON SECURITY BIN COM DEV/DPW5757033122
100.6001.51761.00000 55.00
Total : 105.00
408588 5/26/2022 007856 SIDEPATH INC 17084 RUCKUS WIRELESS: ICX 7150 SWITCH - HANDY 510.7021.56015.20266 2,824.35115056
510.7021.56015.20266 218.89
Total : 3,043.24
408589 5/26/2022 002187 SIEMENS INDUSTRY INC 5330345206 AGR 7215 & 7215.1 - (20.21.14) ACCESS CO 553.5011.56020.20400 29,172.00114704
Total : 29,172.00
408590 5/26/2022 007786 METROLINK 216499 (BLA) FY 21/22 METROLINK PASSES-CITY OF 12Page:
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13 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408590 5/26/2022 (Continued)007786 METROLINK
100.20195 1,785.00114241
Total : 1,785.00
408591 5/26/2022 002990 SOUTHERN COUNTIES LUBRICANTS 164908 BULK PROPANE 270.5021.53930.00000 35.87
Total : 35.87
408592 5/26/2022 007910 SPECIAL SERVICES GROUP LLC 16331 COVERT TRACKING SERVICES 8/9/22 - 8/8/23 355.4033.53060.00000 2,400.00115404
Total : 2,400.00
408593 5/26/2022 000396 STATE OF CALIF DEPT OF JUSTICE 579118 FINGERPRINT APPS AND FBI - APRIL 2022 100.1401.51612.00000 1,299.00
Total : 1,299.00
408594 5/26/2022 000396 STATE OF CALIF DEPT OF JUSTICE 577024 PD LIVE SCAN CHARGES APR 2022 100.4011.51670.00000 1,180.00114352
Total : 1,180.00
408595 5/26/2022 001303 SUNRISE MULTISPECIALIST MED CT 00139866-00 AGR 6827.B - (BLA) PHYSICALS - FY 20/2 100.1401.51640.00000 265.00113347
AGR 6827.B - (BLA) PHYSICALS - FY 20/200140202-00
100.1401.51640.00000 195.00113347
AGR 6827.B - (BLA) PHYSICALS - FY 20/200140237-00
100.1401.51640.00000 208.00113347
100.1401.51640.00000 57.00
PHYSICALS; SERVICE DATE 5-12-202200140295-00
100.1401.51640.00000 115.00
Total : 840.00
408596 5/26/2022 011609 TRIPAC MARKETING INC, DBA TRIPAC FASTENERS5789500 NUTS & BOLTS BOX SET - WATER DIVISION 600.8041.53810.00000 1,885.88115406
600.8041.53810.00000 137.64
Total : 2,023.52
408597 5/26/2022 001563 ULINE 148590948 PD RESEALABLE BAGS FOR JAIL 100.4021.53060.00000 101.06
13Page:
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14 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 101.06 408597 5/26/2022 001563 001563 ULINE 408598 5/26/2022 000944 UNITED PARCEL SERVICE 00005733W1212 - 2022 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.3011.51021.00000 14.24
100.5001.51021.00000 36.00
Total : 53.24
408599 5/26/2022 001797 UNITED RENTALS 204735885-002 (BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST 263.5021.53840.00000 244.59114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205477423-001
263.5021.53840.00000 398.14114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205574421-001
263.5021.53840.00000 631.42114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205574421-002
263.5021.53840.00000 39.06114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205612049-001
263.5021.53840.00000 631.42114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205612049-002
263.5021.53840.00000 39.06114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205680561-001
263.5021.53840.00000 429.93114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205680561-002
263.5021.53840.00000 43.10114877
MANHOLE COVER SUPPLIES. (NON-PO)205721646-001
220.5022.55131.00000 711.16
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205890769-001
263.5021.53840.00000 429.93114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205890769-002
263.5021.53840.00000 30.98114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205941252-001
263.5021.53840.00000 234.89114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205951869-001
263.5021.53840.00000 161.63114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST206126965-001
263.5021.53840.00000 240.45114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST206127501-001
14Page:
05/26/2022
Voucher List
City of Orange
15 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408599 5/26/2022 (Continued)001797 UNITED RENTALS
263.5021.53840.00000 228.43114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST206187679-001
263.5021.53840.00000 228.43114877
Total : 4,722.62
408600 5/26/2022 000551 V & V MANUFACTURING INC 54990 PD BADGE REPAIRS FY 21-22: 1507 100.4011.53030.00000 69.29114357
PD BADGE REPAIRS FY 21-22: 170254991
100.4011.53030.00000 60.29114357
Total : 129.58
408601 5/26/2022 016948 VERIZON BUSINESS SERVICES 72221287 PD MDC PRIVATE IP CHARGES THROUGH 4/30/2 355.4011.51030.00000 1,559.75114653
350.4041.51030.00000 140.25114653
355.4011.51030.00000 62.56
350.4041.51030.00000 5.63
Total : 1,768.19
408602 5/26/2022 001845 VERIZON WIRELESS 9906282144 PD MDC WIRELESS CHARGES APR 11 - MAY 10 355.4011.51030.00000 2,880.26114654
350.4041.51030.00000 258.99114654
Total : 3,139.25
408603 5/26/2022 000431 W W GRAINGER INC 9308974105 (BLA) PARTS & SUPPLIES FOR MAINTENANCE - 600.8011.51510.00000 189.60114325
Total : 189.60
408604 5/26/2022 002319 WATERLINE TECHNOLOGIES 5580102 AGR 6538.2 - LIQUID SODIUM HYPOCHLORITE, 600.8011.53530.00000 395.87114761
300 GAL CHLORINE DELIVERED TO WELL 265580103
600.8011.53530.00000 539.83114761
270 GAL CHLORINE DELIVERED TO WELL 275580104
600.8011.53530.00000 485.84114761
Total : 1,421.54
408605 5/26/2022 019318 WEISS, DUANE Ref000256976 REFUND PYMT OF CANCELED INS COVERAGE 15Page:
05/26/2022
Voucher List
City of Orange
16 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408605 5/26/2022 (Continued)019318 WEISS, DUANE
100.20005 50.24
Total : 50.24
408606 5/26/2022 000439 WEST COAST ARBORISTS INC 185532 AGR 6294.2 - CSD TREE MAINTENANCE SERVIC 263.5011.56330.13120 501.50114590
AGR 6294.2 - CSD TREE MAINTENANCE SERVIC185533
540.7022.51431.00000 752.40114590
AGR 6294.2 - CSD TREE MAINTENANCE SERVIC185534
100.7022.51420.00000 1,755.60114590
AGR 6294.2 - CSD TREE MAINTENANCE SERVIC185536
291.7024.51700.00000 26,078.00114590
Total : 29,087.50
Bank total : 830,098.19 104 Vouchers for bank code : wfap 830,098.19Total vouchers :Vouchers in this report 104
16Page:
05/26/2022
Voucher List
City of Orange
17 1:04:18PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 17Page: