Orange City Council
July 12, 2022

Warrant Writing C onfirmation Date: 06/03/22 1 of 5 reports for 07/12/22 C ouncil Meeting
0146
06/03/2022
06/06/2022
06/13/2022
06/13/2022
06/13/2022
Warrant Writing C onfirmation Date: 06/09/22 2 of 5 reports for 07/12/22 C ouncil Meeting
0147
06/09/2022
06/13/2022
06/14/2022
06/15/2022
06/15/2022
06/09/2022
Voucher List
City of Orange
1 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5276 6/7/2022 001117 PUBLIC EMPLOYEES RETIREMENT June '22 INV ID#100000016808930 100.20180 633,157.28
760.0000.50611.00000 46,249.96
Total : 679,407.24
408745 6/6/2022 015570 DEPARTMENT OF HEALTH CARE SCVS GEM0422L3IC QAF PAYMENT Q4 2021 125.3015.52611.20406 63,798.78
Total : 63,798.78
408746 6/9/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-4000 2022 APRIL CAL CARD PURCHASES - POLICE 4 100.4031.53060.00000 691.95
100.1401.51840.00000 70.56
100.3021.51040.00000 87.49
100.4011.51011.00000 87.50
100.4011.51850.00000 8,855.49
100.4011.51830.00000 10,192.01
100.4021.53060.00000 1,304.47
100.4021.53230.00000 145.73
100.4081.53060.20250 153.23
100.3012.53060.20250 153.25
100.4033.53750.00000 1,757.29
100.4011.51840.00000 1,921.30
100.4011.53030.00000 210.06
100.4033.53060.00000 26.91
100.4013.53011.00000 415.44
100.4011.51670.00000 442.35
100.4012.53011.00000 47.50
100.4001.51830.00000 5,238.18
100.4011.53060.00000 557.90
100.4041.53011.00000 60.33
100.4001.53011.00000 61.17
100.4041.53060.00000 616.84
100.4081.53060.00000 627.92
100.4001.53060.00000 64.64
100.4021.53011.00000 65.94
1Page:
06/09/2022
Voucher List
City of Orange
2 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 33,855.45 408746 6/9/2022 004255 004255 US BANK NATIONAL ASSOC ND 408747 6/9/2022 000384 SOUTHERN CALIF EDISON CO 6/9/22 UTILITIES 100.5074.51231.00000 14,222.39
600.8011.51232.00000 34,926.57
220.5022.51231.00000 90.01
100.7001.51231.00000 19,085.02
Total : 68,323.99
408748 6/9/2022 002131 RELIANCE STANDARD LIFE INS CO MAY '22 BILL GROUP #01000001 100.20170 8,991.59
100.20181 9,727.50
Total : 18,719.09
408749 6/9/2022 003001 BARBA, MATTHEW RUNNING SHOES 21/22 RUNNING SHOES 2021/2022 100.3011.53030.00000 97.64
Total : 97.64
408750 6/9/2022 017369 CARTWRIGHT, GABBRIELA 04/12-13/2022RB EMERGENCY OPERATIONS CENTER MANAGEMENT & 100.4011.51840.00000 62.57
EMERGENCY OPERATIONS CENTER INTERFACE WO04/14/2022RB
100.4011.51840.00000 31.29
PSYCHOLOGICAL FIRST AIDE04/27/2022RB
100.4011.51840.00000 9.59
CALIFORNIA EMERGENCY SERVICES ASSOCIATIO05/02-05/2022RB 100.4011.51830.00000 276.00
Total : 379.45
408751 6/9/2022 019348 COUNTY LAW CENTER APLC AGUIRRE-062521 CLAIM SETTLEMENT-PERSONAL INJURY 740.0312.52310.00000 26,700.00
Total : 26,700.00
408752 6/9/2022 017345 CROCKETT, JESSE 05/02-06/2022RB INTERVIEW & INTERROGATION 100.4011.51850.00000 143.56
Total : 143.56
408753 6/9/2022 001466 DEMETROPOLIS, SEAN RUNNING SHOES 21/22 RUNNING SHOES 2021/2022 100.3011.53030.00000 200.00
2Page:
06/09/2022
Voucher List
City of Orange
3 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 200.00 408753 6/9/2022 001466 001466 DEMETROPOLIS, SEAN 408754 6/9/2022 001034 GLASTETTER, NORM RUNNING SHOES 21/22 RUNNING SHOES 2021/2022 100.3011.53030.00000 150.00
Total : 150.00
408755 6/9/2022 016365 GRAY, CHRISTIAN 04/04-08/2022RB FIELD TRAINING OFFICER 100.4011.51850.00000 99.68
PUBLIC SAFETY HONOR GUARD SCHOOL04/25-29/2022RB
100.4011.51840.00000 211.10
Total : 310.78
408756 6/9/2022 001977 HAMILTON, SCOTT MONUMENT FIRE 2021-R MOMUMENT FIRE REIMB. - REISSUE FOR STALE 100.3024.53860.40277 81.35
Total : 81.35
408757 6/9/2022 015703 HARD DAYS NIGHT 06222022 FY 2022 CONCERT IN THE PARK PERFORMER - 100.7015.51670.00000 1,300.00115480
Total : 1,300.00
408758 6/9/2022 016194 HURD-SERVIN, JASON 05/16-18/2022RB SHERMAN BLOCK LEADERSHIP SESSION 2 100.4011.51850.00000 283.87
Total : 283.87
408759 6/9/2022 012870 JENSEN, JOHN 05/09-13/2022RB TECHNOLOGY IN INVESTIGATIONS 100.4011.51850.00000 156.43
Total : 156.43
408760 6/9/2022 019179 KINDER, BRIAN 05/09-10/2022RB ADVANCED ROADSIDE IMPAIRED DRIVING ENFOR 100.4041.51840.30184 62.57
Total : 62.57
408761 6/9/2022 017478 KREUTZIGER, KONNER 05/10-12/2022RB DRUG ABUSE RECOGNITION 100.4011.51850.00000 190.89
Total : 190.89
408762 6/9/2022 019344 LAW OFFICE OF SARA B. KOHGADAI AFSC-030822 CLAIM SETTLEMENT - PRA-WRIT OF MANDATE 740.0312.52310.00000 14,155.54
3Page:
06/09/2022
Voucher List
City of Orange
4 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 14,155.54 408762 6/9/2022 019344 019344 LAW OFFICE OF SARA B. KOHGADAI 408763 6/9/2022 015434 MARTINEZ, RICHARD 05/02-06/2022RB FINANCIAL CRIMES 100.4011.51850.00000 156.43
TECHNOLOGY IN INVESTIGATIONS05/09-13/2022RB
100.4011.51850.00000 156.43
Total : 312.86
408764 6/9/2022 016993 MCLEOD, TANNER 05/02-06/2022RB INTERVIEW & INTERROGATION 100.4011.51850.00000 156.43
Total : 156.43
408765 6/9/2022 016294 NELSON, TREVOR 05/09-20/2022RB HOMICIDE INVESTIGATION 100.4011.51850.00000 277.75
Total : 277.75
408766 6/9/2022 014965 NOBBS, DAVID 9444003394 DATA USAGE 11/5/21 TO 12/4/21 100.7001.51011.00000 30.00
Total : 30.00
408767 6/9/2022 001199 ORANGE, CITY OF-PETTY CASH 21/22-22 PETTY CASH REIMBURSEMENT 100.2014.43410.00000 73.92
Total : 73.92
408768 6/9/2022 002210 PENA, JORGE RUNNING SHOES 21/22 RUNNING SHOES 2021/2022 100.3011.53030.00000 131.20
Total : 131.20
408769 6/9/2022 019336 POP VINYL LLC Concert 6/29/22 FY 2022 CONCERT IN THE PARK PERFORMER - 100.7015.51670.00000 1,300.00115488
Total : 1,300.00
408770 6/9/2022 005790 RAMOS, DAWN M 05/01-03/2022RB CIVILIAN LEADERSHIP INSTITUTE SESSION 5 100.4011.51830.00000 174.74
Total : 174.74
408771 6/9/2022 014311 RANDALL, TYLER RUNNING SHOES 21/22 RUNNING SHOES 2021/2022 100.3011.53030.00000 150.00
4Page:
06/09/2022
Voucher List
City of Orange
5 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.00 408771 6/9/2022 014311 014311 RANDALL, TYLER 408772 6/9/2022 007703 MATT PHAIRAS 0001 FY 2022 CONCERT IN THE PARK PERFORMER - 100.7015.51670.00000 1,300.00115516
Total : 1,300.00
408773 6/9/2022 015542 STUPY, COLE PRODV21/22-3 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 149.95
Total : 149.95
408774 6/9/2022 001267 WE DO GRAPHICS INC 196011 MAILING FOR NORTH TUSTIN SPECIFIC PLAN C 312.6011.51670.30143 8,285.00115490
312.6011.51670.30143 403.66
Total : 8,688.66
408775 6/9/2022 005173 ZVONARU, LUCIA 05/01-03/2022RB OFFICER DOWN MEMORIAL 100.4011.51830.00000 231.50
Total : 231.50
408776 6/9/2022 018974 CHARTER COMMUNICATIONS HOLDING 0710585052122 ACCT# 8448-40-001-0710585 PD INTERNET 5/ 100.4011.51011.00000 2,140.00115186
Total : 2,140.00
408777 6/9/2022 018974 CHARTER COMMUNICATIONS HOLDING 0043954052422 HIERARCHY ACCT# 8448-20-899-0043954 MAY 100.4011.51011.00000 385.90115162
Total : 385.90
408778 6/9/2022 001011 WEX BANK 81315116 PD GASOLINE CHARGES 6/6/22 100.4033.53750.00000 812.15114336
Total : 812.15
408779 6/9/2022 007956 AMERICAN HONDA FINANCE CORP 462353800 6-21-22 LEASE VEHICLE 2022 HP JUN 2022 100.4033.51340.00000 599.00
Total : 599.00
408780 6/9/2022 007956 AMERICAN HONDA FINANCE CORP 462110593 6-8-22 LEASE VEHICLE 2022 HP JUN 2022 100.4033.51340.00000 570.89114433
5Page:
06/09/2022
Voucher List
City of Orange
6 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 570.89 408780 6/9/2022 007956 007956 AMERICAN HONDA FINANCE CORP 408781 6/9/2022 007956 AMERICAN HONDA FINANCE CORP 460781593 6-22-22 LEASE VEHICLE 2022 HO JUN 2022 100.4033.51340.00000 510.69114433
Total : 510.69
408782 6/9/2022 007956 AMERICAN HONDA FINANCE CORP 459448097 6-4-22 LEASE VEHICLE 2021 HP JUN 2022 100.4033.51340.00000 500.00114433
Total : 500.00
408783 6/9/2022 000413 TOYOTA FINANCIAL SERVICES 010272WR705 6-30-22 LEASE VEHICLE 2019 TT JUN 2022 100.4033.51340.00000 499.73114510
Total : 499.73
408784 6/9/2022 000413 TOYOTA FINANCIAL SERVICES 010272XJ217 6-23-22 LEASE VEHICLE 2020 TT JUN 2022 100.4033.51340.00000 499.67114510
Total : 499.67
408785 6/9/2022 000413 TOYOTA FINANCIAL SERVICES 010272WY947 6-23-22 LEASE VEHICLE 2019 TH JUN 2022 100.4033.51340.00000 499.50114510
Total : 499.50
408786 6/9/2022 000413 TOYOTA FINANCIAL SERVICES 010272ZD792 6-2-22 LEASE VEHICLE 2021 TS JUN 2022 100.4032.51340.00000 498.72114510
LEASE VEHICLE 2022 TS MAY 2022010272ZP700 5-11-22
100.4033.51340.00000 498.49114510
LEASE VEHICLE 2022 TS JUN 2022010272ZP700 6-11-22
100.4033.51340.00000 498.49114510
Total : 1,495.70
408787 6/9/2022 000413 TOYOTA FINANCIAL SERVICES 010272ZB129 6-29-22 LEASE VEHICLE 2021 TC JUN 2022 100.4032.51340.00000 467.26114510
Total : 467.26
408788 6/9/2022 007831 ADLERHORST INTERNATIONAL LLC 108305 K9 NASH E-COLLAR & JUTE TRAINING AID 100.4021.53060.00000 393.29
Total : 393.29
6Page:
06/09/2022
Voucher List
City of Orange
7 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408789 6/9/2022 005317 ADMINSURE INC 15115 AGR 0233 - WC CLAIM ADMIN SERVICES & ME 730.0312.52232.00000 19,763.00114532
Total : 19,763.00
408790 6/9/2022 000539 AIR SOURCE INDUSTRIES 00851337 STATION # 1 125.3022.53510.00000 254.95114246
STATION # 100852238
125.3022.53510.00000 172.90114246
STATION # 300854733
125.3022.53510.00000 321.55114246
STATION # 600854825
125.3022.53510.00000 271.60114246
STATION # 400854831
125.3022.53510.00000 404.80114246
Total : 1,425.80
408791 6/9/2022 001029 ALLSTAR FIRE EQUIPMENT INC 238315 OUTFIITING AUTOMOTIVE PARTS FOR CITY VEH 720.5023.55212.V2100 4,039.95114997
720.5023.55212.V2100 304.49
OUTFIITING AUTOMOTIVE PARTS FOR CITY VEH238461
720.5023.55212.V2100 3,693.10114997
720.5023.55212.V2100 286.22
Total : 8,323.76
408792 6/9/2022 002742 ALTERNATIVE HOSE INC 6023922 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 60.44114255
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE6024407
710.15102 192.74114255
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE6024454
710.15102 348.10114255
Total : 601.28
408793 6/9/2022 002217 AT&T 6/4/22 5/04/2022-6/03/2022 PHONE SVC 100.3011.51011.00000 22.43
100.5028.51423.00000 22.43
780.1601.51011.00000 2,454.31
100.0401.51670.00000 22.43
7Page:
06/09/2022
Voucher List
City of Orange
8 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,521.60 408793 6/9/2022 002217 002217 AT&T 408794 6/9/2022 002478 BAB STEERING HYDRAULICS INC 00997646 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.5023.53750.00000 3,783.46114404
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C00997647
710.5023.53750.00000 2,309.61114404
Total : 6,093.07
408795 6/9/2022 010224 BADGE FRAME INC 39429B SHADOWBOX: THORSEN 100.4011.53360.00000 200.00114332
Total : 200.00
408796 6/9/2022 014480 BAY CITY ELECTRIC WORKS INC W259020 REPLACEMENT OF FAULTY BLOCK HEATER AT RE 600.8041.51401.00000 2,394.08115357
Total : 2,394.08
408797 6/9/2022 008834 BITHELL INC 20220520 (BLA) VITROCEM ANTI GRAFFITI - FY 21/22 510.7021.56015.20370 2,000.00115434
Total : 2,000.00
408798 6/9/2022 002011 BURTON'S FIRE INC S56252 (BLA) FIRE APPARATUS PARTS FOR MAINTENAN 710.15102 116.14114408
(BLA) FIRE APPARATUS PARTS FOR MAINTENANS56797
710.15102 1,718.55114408
(BLA) FIRE APPARATUS PARTS FOR MAINTENANS56845
710.15102 71.06114408
Total : 1,905.75
408799 6/9/2022 017952 CAL-STATE AUTO PARTS INC 843818 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 86.50114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE844301
710.15102 104.32114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE845113
710.15102 244.73114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE845670
710.15102 181.88114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE845695
710.15102 123.63114409
8Page:
06/09/2022
Voucher List
City of Orange
9 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408799 6/9/2022 (Continued)017952 CAL-STATE AUTO PARTS INC (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE846696
710.15102 175.08114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE846703
710.15102 131.57114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE847230
710.15102 376.70114409
Total : 1,424.41
408800 6/9/2022 019335 CAR PARTS DIRECT 05IL1774 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 72.62
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE05IL3217
710.15102 114.46
Total : 187.08
408801 6/9/2022 019162 CINTAS 4120413681 (BLA) LAUNDRY SERVICE FOR FLEET.~ 710.5023.51721.00000 118.98115297
Total : 118.98
408802 6/9/2022 004588 CODE CONSULTING GROUP LLC 04-22-0155 APRIL 2022 100.3012.51780.00000 3,698.00114738
Total : 3,698.00
408803 6/9/2022 018729 COGSTONE RESOURCE MGMT INC 0008888 AGR 7212 - ENVIRONMENTAL/ CULTURAL RESOU 550.5032.56100.30115 14,394.24114538
Total : 14,394.24
408804 6/9/2022 002006 OCCUPATIONAL HEALTH CENTERS 74850065 PD AUDIOGRAM: G BASKEVITCH 100.4011.51640.00000 75.00
Total : 75.00
408805 6/9/2022 007129 CR&R INC 1104659A AGR 5444.A - ADDL ORANGE ROLL OFF BILLIN 100.7022.51700.00000 37,566.00115436
AGR 5444. A - ADDL ORANGE ROLL OFF BILLI1104659B
600.8011.51510.00000 37,566.00115435
220.5022.51700.00000 37,566.01115435
Total : 112,698.01
9Page:
06/09/2022
Voucher List
City of Orange
10 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408806 6/9/2022 001082 CUES INC 602873 AGR 7312 - GRANITENET SOFTWARE CLOUD SER 220.5022.51700.00000 24,440.00115010
220.5022.51700.00000 1,894.10
Total : 26,334.10
408807 6/9/2022 012114 DANIELS TIRE SERVICE 170112044 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 840.34114541
Total : 840.34
408808 6/9/2022 000974 DELTA DENTAL OF CALIFORNIA BE005005861C DELTA DENTAL CLAIMS PAID MAY 2022 752.1401.52340.00000 30,065.20
Total : 30,065.20
408809 6/9/2022 019323 DIEPPA, BEN 15087-01 UB-REFUND
600.11080 1,286.36
Total : 1,286.36
408810 6/9/2022 014203 DIVERSIFIED THERMAL SERVICES A25335 (BLA) AGR 6497.A & 6497.A.1 (BID 189-19) 100.5028.51421.00000 625.00114840
(BLA) AGR 6497.A & 6497.A.1 (BID 189-19)S29872
100.5028.51421.00000 602.44114840
Total : 1,227.44
408811 6/9/2022 012470 DONNOE AND ASSOCIATES 9411 2022 FIRE CAPTAIN WRITTEN EXAM, TEST BOO 100.1401.51670.00000 1,040.00
Total : 1,040.00
408812 6/9/2022 014681 EPAX SYSTEMS INC 30082 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 COMPAC30083
100.5001.51330.19805 440.00114545
100.5001.51330.19805 34.10
Total : 948.20
408813 6/9/2022 001639 FACTORY MOTOR PARTS CO 11-1903421 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 13.67114423
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-4657837
10Page:
06/09/2022
Voucher List
City of Orange
11 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408813 6/9/2022 (Continued)001639 FACTORY MOTOR PARTS CO 710.15102 23.08114423
Total : 36.75
408814 6/9/2022 002278 FERGUSON ENTERPRISES INC #1350 1403956 (BLA) MAINLINE SERVICE MATERIALS - WATER 600.8041.55460.00000 174.76114566
Total : 174.76
408815 6/9/2022 014099 FINGERPRINT AMERICA 154-39908 GENE DNA KITS 355.4011.55131.00000 1,539.00115391
Total : 1,539.00
408816 6/9/2022 000002 FLEET SERVICES INC 01P100696 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 87.20114425
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P101074
710.15102 650.92114425
Total : 738.12
408817 6/9/2022 002177 FULLER TRUCK ACCESSORIES W53611 OUTFIITING FOR CITY VEHICLE UNIT #2207 720.5023.55212.V2207 231.66
Total : 231.66
408818 6/9/2022 006085 FUN SERVICES 231416-DEPOSIT INFLATABLE ACTIVITIES FOR 2022 3RD OF JU 100.7015.51670.00000 1,540.00115411
Total : 1,540.00
408819 6/9/2022 002198 GALLS LLC 021238220 PD UNIFORMS: S ELFELT & C GRAY CREDIT IN 100.4011.53030.00000 -1,663.75114428
PD UNIFORMS: HONOR GUARD S ELFELT & C GRBC1600823
100.4011.53030.00000 1,939.32114428
PD UNIFORMS: D ALLENBC1617021
100.4011.53030.00000 377.76114428
PD UNIFORMS: J FUENTYBC1619554
100.4011.53030.00000 64.13114428
PD UNIFORMS: J FUENTYBC1620229
100.4011.53030.00000 90.04114428
PD UNIFORMS: HONOR GUARD SHOULDER CORDBC1623041
11Page:
06/09/2022
Voucher List
City of Orange
12 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408819 6/9/2022 (Continued)002198 GALLS LLC
100.4011.53030.00000 63.69114428
PD UNIFORMS: K BANDERASBC1623223
100.4011.53030.00000 339.03114428
PD UNIFORMS: J MANLAPAZBC1624735
100.4011.53030.00000 298.16114428
Total : 1,508.38
408820 6/9/2022 019332 GERBER CONCRETE DUPLICATE CHARGE ENC PERMIT 20292 DUPLICATE DEPOSIT CHAR 811.20351 1,500.00
ENC PERMIT 20292 DEPOSIT REFUNDEP20292
811.20351 1,500.00
Total : 3,000.00
408821 6/9/2022 015590 G/M BUSINESS INTERIORS 0276107-IN NATIONAL TACKBOARDS AND HERMAN MILLER FO 553.5011.56031.20400 8,399.24115068
553.5011.56031.20400 650.94
Total : 9,050.18
408822 6/9/2022 018156 GOGOVAPPS 22-145 AGR 6954 - CITIZEN REQUEST MANAGEMENT - 100.0000.52001.00000 20,700.00115423
Total : 20,700.00
408823 6/9/2022 000167 HACH COMPANY 13046208 (BLA) WATER TESTING SUPPLIES - WATER FY 600.8011.53530.00000 40.26114298
Total : 40.26
408824 6/9/2022 006309 HUNTINGTON SECURITY SYSTEMS 0019881-IN ALARM SERVICE @FFS3 100.5028.51423.00000 29.95
ALARM SERVICE @ FIRE HQ0019882-IN
100.5028.51423.00000 29.95
Total : 59.90
408825 6/9/2022 014506 IDECO INC 212930 (BLA) REPAIRS TO CITY UST FOR MAINTENANC 710.5023.53750.00000 500.00114435
(BLA) REPAIRS TO CITY UST FOR MAINTENANC213133
710.5023.53750.00000 500.00114435
12Page:
06/09/2022
Voucher List
City of Orange
13 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,000.00 408825 6/9/2022 014506 014506 IDECO INC 408826 6/9/2022 001828 IRV SEAVER MOTORCYCLES 20200517 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.5023.53750.00000 42.15114437
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C20211273
710.5023.53750.00000 242.25114437
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C20221156
710.5023.53750.00000 48.00114437
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C92539927
710.15102 439.04114437
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C92543582
710.15102 63.60114437
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C92548859
710.15102 171.57114437
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C92550135
710.15102 332.74114437
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C92550942
710.15102 889.81114437
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C92552266
710.15102 126.97114437
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C92552303
710.15102 52.60114437
Total : 2,408.73
408827 6/9/2022 000891 J J KELLER & ASSOCIATES INC 9107022363 ENCOMPASS MIN MO FEE - MAY 2022 730.0312.53940.00000 99.00
Total : 99.00
408828 6/9/2022 016472 JOE MAR POLYGRAPH AND 2022-05-026 PD POLYGRAPHS: J RIDGE, A STERLING, A FL 100.4011.51670.00000 600.00114367
PD POLYGRAPHS: R KISSLAN & M LANEY2022-06-001
100.4011.51670.00000 400.00114367
Total : 1,000.00
408829 6/9/2022 014795 KOVATCH MOBILE EQUIPMENT CORP CA558028 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 988.97115459
710.15102 72.77
13Page:
06/09/2022
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City of Orange
14 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,061.74 408829 6/9/2022 014795 014795 KOVATCH MOBILE EQUIPMENT CORP 408830 6/9/2022 000222 LIFE-ASSIST INC 1209139 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI 125.3022.53510.00000 1,004.32114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1209661
125.3022.53510.00000 154.14114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1210903
125.3022.53510.00000 694.65114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1211107
125.3022.53510.00000 517.20114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1211320
125.3022.53510.00000 314.64114600
Total : 2,684.95
408831 6/9/2022 011766 LINE GEAR FIRE & RESCUE EQUIP 41883 ARAUJO 560.3021.56032.20124 429.92114601
WADUM41884
560.3021.56032.20124 429.92114601
Total : 859.84
408832 6/9/2022 000248 MC FADDEN-DALE INDUSTRIAL 482069/5 (BLA) SMALL TOOLS - WATER DIVISION ~ FY 600.8011.53930.00000 64.33114303
Total : 64.33
408833 6/9/2022 000250 MC MASTER-CARR SUPPLY CO 78429878 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.15102 169.98114447
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL78564287
710.15102 87.25114447
Total : 257.23
408834 6/9/2022 006204 MIKE'S TINT SHOP 952257 WINDOW TINT 2022 HIGHLANDER 100.4033.53750.00000 200.00
Total : 200.00
408835 6/9/2022 001867 MISSION LINEN SUPPLY 05/31/22 STMT 217880 STATION # 6 100.3012.51670.00000 253.68114602
(BLA) LAUNDRY SERVICE FOR FLEET - FY 21/517095564
710.5023.51721.00000 29.32114556
14Page:
06/09/2022
Voucher List
City of Orange
15 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408835 6/9/2022 (Continued)001867 MISSION LINEN SUPPLY PD TOWEL SERVICES FY 21-22517095565
100.4011.51670.00000 133.05114342
(BLA) LAUNDRY SERVICE FOR FLEET - FY 21/517141294
710.5023.51721.00000 29.32114556
PD TOWEL SERVICES FY 21-22517141296
100.4011.51670.00000 133.05114342
Total : 578.42
408836 6/9/2022 000793 MITSUBISHI ELECTRIC US INC 425366 (BLA) PARKING STRUCTURE ELEVATOR SERVICE 100.5028.51450.20421 586.79114449
Total : 586.79
408837 6/9/2022 017200 MOHAWK FACTORING LLC C5738613 REPAIRS TO CITY FACILITIES FY 21-22 100.5028.51401.00000 96.94115369
100.5028.51401.00000 7.51
Total : 104.45
408838 6/9/2022 014373 MORSE PLANNING GROUP 2022-0011 AGR 7126 - CEQA DOCUMENT REVIEW AND DOCU 100.6011.51781.00000 2,310.00113913
Total : 2,310.00
408839 6/9/2022 000261 MUNICIPAL WATER DISTRICT OF 2628 AGR 6243 - WATER CONSERVATION PARTICIPAT 600.8011.53441.00000 888.00107336
Total : 888.00
408840 6/9/2022 006478 ODYSSEY POWER CORP 119127 UPS MAINTENANCE 790.1601.56033.20413 1,725.00114774
REPAIR AT THE WATER YARD - WELL 27 GENER120199
600.8011.51402.00000 758.00
Total : 2,483.00
408841 6/9/2022 001046 OFFICE DEPOT 234117342 PD PIO OFFICE FURNITURE 100.4001.53060.00000 3,267.58115075
100.4001.53060.00000 253.24
Total : 3,520.82
408842 6/9/2022 017108 ON TIME SIGNS 5571 MAY PARADE FLOAT SIGNS~ 15Page:
06/09/2022
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City of Orange
16 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408842 6/9/2022 (Continued)017108 ON TIME SIGNS
100.0000.52001.00000 355.58
Total : 355.58
408843 6/9/2022 000096 ORANGE CNTY TREASURER-TAX COLL SH61785 AGR 6447.3.2 - FORENSIC SERVICES APR 202 100.4034.51780.00000 14,147.92114390
OCATS MAY 2022SH61993
100.4011.51330.00000 1,104.51114648
RANGE FEES: JAN TO MAR 2022SH62117
100.4011.51840.00000 2,666.80115016
Total : 17,919.23
408844 6/9/2022 002367 ORTIZ, GUS 34609 PD COMMAND/MOTOR/SWAT WASHING MAR 2022 100.4011.51670.00000 180.00114347
Total : 180.00
408845 6/9/2022 001069 PARKHOUSE TIRE INC 1020256150 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 702.20114464
Total : 702.20
408846 6/9/2022 019060 PARTS AUTHORITY LLC 102-701863 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 176.24115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-702804
710.15102 64.49115076
Total : 240.73
408847 6/9/2022 000314 PETE'S ROAD SERVICE INC 567527-00 (BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C 710.5023.53750.00000 286.00114465
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C567528-00
710.5023.53750.00000 96.98114465
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C585847-00
710.15102 810.92114465
Total : 1,193.90
408848 6/9/2022 001876 PRADO FAMILY SHOOTING RANGE 6059 FULL DAY TRAINING 5/20/22 100.4011.51840.00000 400.00114469
FULL DAY TRAINING 5/25/226077
16Page:
06/09/2022
Voucher List
City of Orange
17 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408848 6/9/2022 (Continued)001876 PRADO FAMILY SHOOTING RANGE 100.4011.51840.00000 400.00114469
Total : 800.00
408849 6/9/2022 000917 PYRO SPECTACULARS INC 200 AGR 3516.N - FIREWORKS DISPLAY FOR 3RD O 100.7015.51780.00000 8,750.00115326
Total : 8,750.00
408850 6/9/2022 002251 QUINN GROUP INC-MAINTENANCE PC810950209 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 1,407.81114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810950210
710.15102 1,377.09114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810950400
710.15102 23.95114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810950516
710.15102 99.21114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810950517
710.15102 11.53114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810950772
710.15102 78.68114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810950900
710.15102 205.09114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810951006
710.15102 11.53114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810951007
710.15102 1,361.34114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810951181
710.15102 208.42114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810951182
710.15102 214.76114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810951183
710.15102 18.72114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC830401966
710.15102 31.03114470
Total : 5,049.16
408851 6/9/2022 004789 R C CONSTRUCTION SERVICES INC PP16-Bid20-21.07 AGR 7099 (20-21.07) SP 4071 - FIRE STATI 17Page:
06/09/2022
Voucher List
City of Orange
18 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408851 6/9/2022 (Continued)004789 R C CONSTRUCTION SERVICES INC 553.5011.56020.20400 1,121,406.04113786
PP16-Bid20-21.07 Retainage (56,070.30)
Total : 1,065,335.74
408852 6/9/2022 004378 R C FIRE PROTECTION 8141 (BLA) REPAIRS, PM & TESTING ALARM & EXTI 100.5028.51401.00000 327.31114471
Total : 327.31
408853 6/9/2022 016972 RC EMPIRE ALIGNMENT & AUTO SVC RC-1779 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 150.00114473
Total : 150.00
408854 6/9/2022 000331 RED WING BUSINESS ADVANTAGE AC 855-1-13628 (BLA) SAFETY BOOTS - FY 21-22 730.0312.53940.00000 428.28114624
Total : 428.28
408855 6/9/2022 017584 LEXISNEXIS 3093909403 LEXIS NEXIS SUBSCRIPTION-LAW LIBRARY 100.0301.53301.00000 719.00
Total : 719.00
408856 6/9/2022 000348 ROHM MACHINE & WELDING INC 20422 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 100.00
Total : 100.00
408857 6/9/2022 016700 SANDBOX MARKETING INC 7311 ARLON DPF 6700 HIGH TACK VINYL 100.5021.51700.00000 346.20
Total : 346.20
408858 6/9/2022 001384 SECOY ARCHITECTS 22005-01 AGR 7281 - ARCHITECTURAL DESIGN & CONSTR 500.5028.56020.20494 7,113.15115475
Total : 7,113.15
408859 6/9/2022 007856 SIDEPATH INC 17188 CONNECTRIX TRANSCEIVERS FOR NEW STORAGE 780.1601.53914.00000 780.00115449
780.1601.53914.00000 86.65
Total : 866.65
18Page:
06/09/2022
Voucher List
City of Orange
19 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408860 6/9/2022 000376 SMART & FINAL IRIS CO #388 640399 SCRUBBING BUBBLES:~ 100.3021.53620.00000 65.66115467
100.3021.53620.00000 5.08
Total : 70.74
408861 6/9/2022 001077 SNAP-ON TOOL INDUSTRIAL DIV 04142288024 REPAIRS TO GARAGE SHOP TOOL FY 21-22 710.5023.51402.00000 130.00
Total : 130.00
408862 6/9/2022 012822 SO CAL FLEET SERVICES INC RV108029 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 95.00114488
Total : 95.00
408863 6/9/2022 000718 SOUTH COAST AQMD 3995234 7720 E SERRANO "HOT SPOTS" FEE 600.8011.51401.00000 143.88114585
5725 E CARVER LN "HOT SPOTS" FEE3995661
600.8011.51401.00000 143.88114585
WELL 27 "HOT SPOTS" FEE3995805
600.8011.51401.00000 143.88114585
RES 9A PUMP STATION "HOT SPOTS" FEE3996240
600.8011.51401.00000 143.88114585
Total : 575.52
408864 6/9/2022 016031 SOUTH COAST EMERGENCY 508233 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 204.07114493
Total : 204.07
408865 6/9/2022 000386 SOUTHERN COUNTIES OIL CO 2126141-IN (BLA) FUEL CITYWIDE FY 21-22 710.15204 3,176.77114495
(BLA) FUEL CITYWIDE FY 21-222139135-IN
710.15204 1,898.65114495
Total : 5,075.42
408866 6/9/2022 004395 STANTEC CONSULTING SERVICE INC 1923796 AGR 6944 - WATER SYSTEM MASTER PLAN STUD 600.8011.56670.20089 10,559.05112753
Total : 10,559.05
408867 6/9/2022 017203 TELEFLEX LLC 9505488450 (BLA) EZ-IO NEEDLE SUPPLIES FOR EMS~ 19Page:
06/09/2022
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City of Orange
20 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408867 6/9/2022 (Continued)017203 TELEFLEX LLC
125.3022.53510.00000 592.63114251
Total : 592.63
408868 6/9/2022 000415 ALS GROUP USA, CORP 521802144 (BLA) TRUESDAIL - LAB SAMPLES 600.8011.51670.00000 70.00115407
(BLA) TRUESDAIL - LAB SAMPLES521900571
600.8011.51670.00000 20.00115407
(BLA) TRUESDAIL - LAB SAMPLES521900572
600.8011.51670.00000 90.00115407
(BLA) TRUESDAIL - LAB SAMPLES521900573
600.8011.51670.00000 50.00115407
(BLA) TRUESDAIL - LAB SAMPLES521900574
600.8011.51670.00000 75.00115407
(BLA) TRUESDAIL - LAB SAMPLES521900575
600.8011.51670.00000 75.00115407
(BLA) TRUESDAIL - LAB SAMPLES521900576
600.8011.51670.00000 75.00115407
(BLA) TRUESDAIL - LAB SAMPLES521900577
600.8011.51670.00000 75.00115407
(BLA) TRUESDAIL - LAB SAMPLES521900584
600.8011.51670.00000 75.00115407
(BLA) TRUESDAIL - LAB SAMPLES521903247
600.8011.51670.00000 117.50115407
(BLA) TRUESDAIL - LAB SAMPLES521903552
600.8011.51670.00000 105.00115407
(BLA) TRUESDAIL - LAB SAMPLES521904174
600.8011.51670.00000 40.00115407
(BLA) TRUESDAIL - LAB SAMPLES521904257
600.8011.51670.00000 130.00115407
(BLA) TRUESDAIL - LAB SAMPLES521904377
600.8011.51670.00000 130.00115407
(BLA) TRUESDAIL - LAB SAMPLES521904481
600.8011.51670.00000 40.00115407
(BLA) TRUESDAIL - LAB SAMPLES521904793
600.8011.51670.00000 60.00115407
(BLA) TRUESDAIL - LAB SAMPLES521906232
20Page:
06/09/2022
Voucher List
City of Orange
21 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408868 6/9/2022 (Continued)000415 ALS GROUP USA, CORP
600.8011.51670.00000 50.00115407
(BLA) TRUESDAIL - LAB SAMPLES521906239
600.8011.51670.00000 50.00115407
AGR 7001 - (190-45) WATER QUALITY TESTI522102571A
600.8011.51670.00000 187.20114851
(BLA) TRUESDAIL - LAB SAMPLES522102722
600.8011.51670.00000 240.00115407
(BLA) TRUESDAIL - LAB SAMPLES522102723
600.8011.51670.00000 60.00115407
(BLA) TRUESDAIL - LAB SAMPLES522102724
600.8011.51670.00000 120.00115407
(BLA) TRUESDAIL - LAB SAMPLES522102725
600.8011.51670.00000 100.00115407
(BLA) TRUESDAIL - LAB SAMPLES522102726
600.8011.51670.00000 40.00115407
(BLA) TRUESDAIL - LAB SAMPLES522102733
600.8011.51670.00000 40.00115407
Total : 2,114.70
408869 6/9/2022 000001 U S ARMOR CORP 37450 PD VESTS: D PERRY 100.4011.53030.00000 746.95114514
PD VESTS: C GRAY & G MADRID37555
100.4011.53030.00000 1,418.24114514
Total : 2,165.19
408870 6/9/2022 018965 SUPERIOR TRUCK SUPPLY INC 01P28821 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 102.13
Total : 102.13
408871 6/9/2022 009462 UNITED AUTOMOTIVE SERVICE INC 125176 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.5023.53750.00000 60.00114516
Total : 60.00
408872 6/9/2022 000944 UNITED PARCEL SERVICE 00005733W1232 - 2022 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.3011.51021.00000 41.48
21Page:
06/09/2022
Voucher List
City of Orange
22 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408872 6/9/2022 (Continued)000944 UNITED PARCEL SERVICE 100.5001.51021.00000 36.00
Total : 80.48
408873 6/9/2022 001797 UNITED RENTALS 203506307-001 (BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST 263.5021.53840.00000 442.05114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST205179694-003
263.5021.53840.00000 50.88114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST206336656-001
263.5021.53840.00000 231.66114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST206336832-001
263.5021.53840.00000 231.66114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST206361729-001
263.5021.53840.00000 231.66114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST206610936-001
263.5021.53840.00000 643.85114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST206610936-002
263.5021.53840.00000 35.02114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST206662677-001
263.5021.53840.00000 433.16114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST206662677-002
263.5021.53840.00000 34.21114877
MANHOLE COVER SUPPLIES. (NON-PO)206885610-001
220.5022.55131.00000 872.79
Total : 3,206.94
408874 6/9/2022 013052 UNITED WATER WORKS INC S100109479.002 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 226.36114588
Total : 226.36
408875 6/9/2022 013124 UTILITY COST MANAGEMENT LLC 25264 UTILITY COST MANAGEMENT SAVINGS 100.7001.51231.00000 8,451.15
Total : 8,451.15
408876 6/9/2022 016163 VERITIV OPERATING COMP 069-50270475 PAPER: TOILET TISSUE 100.15101 1,243.25115420
270.5021.53940.00000 256.26115420
22Page:
06/09/2022
Voucher List
City of Orange
23 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408876 6/9/2022 (Continued)016163 VERITIV OPERATING COMP 100.7022.53670.00000 256.26115420
100.3021.53050.00000 498.36115420
100.15101 96.34
270.5021.53940.00000 19.86
100.7022.53670.00000 19.86
100.3021.53050.00000 38.63
Total : 2,428.82
408877 6/9/2022 001845 VERIZON WIRELESS 9906641304 PD CELL PHONE CHARGES APR 17 - MAY 16 100.4011.51030.00000 2,721.64114518
100.4021.51030.00000 173.72114518
PD CELL PHONE CHARGES APR 17 - MAY 169906700923
100.4011.51030.00000 594.53114518
100.4021.51030.00000 37.95114518
ACCT# 270531403 APR 29 - MAY 28 - RISK M9907557693
740.0312.51030.00000 75.73
Total : 3,603.57
408878 6/9/2022 000431 W W GRAINGER INC 9306391146 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 44.70114520
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9323544131
600.8011.51510.00000 200.95114325
Total : 245.65
408879 6/9/2022 001267 WE DO GRAPHICS INC 195900 2021 CCR (500) GRAPHICS/TYPESETTING COPY 600.8011.51670.00000 1,015.00115426
600.8011.51670.00000 78.66
Total : 1,093.66
408880 6/9/2022 000439 WEST COAST ARBORISTS INC 185956 AGR 6294.2 - CSD TREE MAINTENANCE SERVIC 291.7024.51700.00000 888.95114590
AGR 6294.2 - CSD TREE MAINTENANCE SERVIC185957
294.7024.51700.00000 3,059.15114590
AGR 6294.2 - CSD TREE MAINTENANCE SERVIC185958
293.7024.51700.00000 4,925.90114590
AGR 6294.2 - CSD TREE MAINTENANCE SERVIC185959
23Page:
06/09/2022
Voucher List
City of Orange
24 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408880 6/9/2022 (Continued)000439 WEST COAST ARBORISTS INC 100.7022.51420.00000 32,669.05114590
AGR 6294.2 - CSD TREE MAINTENANCE SERVIC185960
100.7022.51431.00000 4,484.25114590
Total : 46,027.30
408881 6/9/2022 001360 WEST COAST BATTERIES 37724 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 1,415.53114522
(BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI37743
710.15102 688.67114522
(BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI37763
710.15102 508.38114522
(BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI37785
710.15102 1,793.55114522
Total : 4,406.13
408882 6/9/2022 016092 WINZER CORPORATION 62526 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 290.39114525
Total : 290.39
408883 6/9/2022 015663 WLC ARCHITECTS INC 33-1913700 AGR 6768 - FIRE STN 1 & FIRE HQTRS ARCHI 553.3021.56015.20400 4,920.00112035
Total : 4,920.00
408884 6/9/2022 019345 WOODWORTH, ALLISON BIKE LOCKER REFUND BIKE LOCKER DEPOSIT REFUND 812.20328 100.00
Total : 100.00
408885 6/9/2022 018725 YUNEX LLC 5620039957 AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN 100.5074.51700.00000 3,301.00114734
500.5032.56100.16302 2,777.50114734
Total : 6,078.50
Bank total : 2,442,439.96 142 Vouchers for bank code : wfap 2,442,439.96Total vouchers :Vouchers in this report 142 24Page:
06/09/2022
Voucher List
City of Orange
25 10:33:49AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 25Page:

Warrant Writing C onfirmation Date: 06/17/22 3 of 5 reports for 07/12/22 C ouncil Meeting
0148
06/17/2022
06/17/2022
06/17/2022
07/05/2022
06/17/2022
Voucher List
City of Orange
1 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5277 6/14/2022 000261 MUNICIPAL WATER DISTRICT OF 10821 APRIL 2022 PURCHASED WATER 600.8011.53420.00000 902,112.57
Total : 902,112.57
5280 6/10/2022 003209 PERS REPLACEMENT BENEFIT FUND 100000016809213 2022 CALPERS REPLACEMENT BENEFIT FUND (I 760.0000.50510.00000 681.35
Total : 681.35
408886 6/15/2022 018234 THE HUB OC #2 AGR - CONTINUUM OF CARE SERVICES 517 W. 310.9645.51770.30200 20,381.85115398
Total : 20,381.85
408887 6/17/2022 004255 US BANK NATIONAL ASSOC ND 2022/03-5000 2022 MARCH CAL CARD PURCHASES - PUBLIC W 270.5021.53910.00000 106.76
100.5031.53910.00000 109.71
100.5073.51840.00000 1,100.00
220.5022.53001.20427 1,131.72
100.5028.51450.20421 119.30
220.5025.53670.00000 135.81
100.5073.53820.00000 144.99
100.5001.53011.00000 1,516.69
710.5023.53720.00000 1,547.96
270.5021.53930.00000 1,606.25
710.5023.51840.00000 1,789.92
710.5023.51830.00000 1,815.57
100.5001.53860.40237 190.28
100.5031.53011.00000 199.00
100.5021.51840.00000 20.00
100.5074.53670.00000 207.70
100.1401.51860.00000 250.00
100.5073.53610.00000 281.24
220.5022.55131.00000 284.18
100.5001.51830.00000 316.96
220.5022.53011.00000 339.25
100.1401.53011.00000 36.75
100.5001.51860.00000 45.00
1Page:
06/17/2022
Voucher List
City of Orange
2 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408887 6/17/2022 (Continued)004255 US BANK NATIONAL ASSOC ND 100.5028.53670.00000 512.64
270.5021.53670.00000 518.25
270.5021.51840.00000 54.36
263.5021.53840.00000 644.36
100.5028.51401.00000 7,022.40
100.5031.51840.00000 741.07
100.5073.53930.00000 84.52
100.5031.51860.00000 91.75
Total : 22,964.39
408888 6/17/2022 004255 US BANK NATIONAL ASSOC ND 2022/03-2000 2022 MARCH CAL CARD PURCHASES - LIBRARY 100.2004.53910.00000 102.14
100.2016.53910.00000 9.69
100.2017.53340.30145 981.88
100.2001.53301.00000 1,436.81
100.2014.53910.00000 16.14
100.2001.53001.30137 1,627.71
100.2001.51840.00000 200.00
100.2001.53340.00000 209.94
100.2001.53001.30170 212.54
100.2001.53011.00000 224.57
100.2017.53340.00000 2,249.29
100.2017.53340.19990 2,495.11
100.2017.51670.19990 29.46
100.2004.53345.00000 291.03
100.2001.53301.19322 39.07
100.2016.53340.30176 39.86
100.2004.55131.19322 426.95
100.2017.51761.00000 437.60
100.2016.53340.00000 474.96
100.2004.51670.00000 5.00
100.2001.53910.00000 585.60
100.2016.53340.30118 697.55
100.2016.53340.30199 861.09
Total : 13,653.99
2Page:
06/17/2022
Voucher List
City of Orange
3 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408889 6/17/2022 004255 US BANK NATIONAL ASSOC ND 2022/03-3000 2022 MARCH CAL CARD PURCHASES - FIRE 300 100.3011.53011.00000 297.18
100.3011.53030.00000 1,096.75
100.3011.51870.00000 1,224.99
100.3012.53060.00000 135.19
100.3012.51761.00000 137.10
100.3023.53060.00000 143.78
100.3021.55120.00000 1,445.75
100.3021.53910.00000 1,751.70
120.3021.55131.12516 21.82
100.3021.53670.00000 226.89
100.3011.51021.00000 23.35
100.3021.53610.00000 24.77
100.3021.53930.00000 263.46
100.3023.53910.00000 298.84
100.3001.51840.00000 31.05
560.3022.56032.20171 352.27
100.3011.53910.00000 394.36
100.3011.51670.00000 403.69
100.3021.53050.00000 48.57
100.3022.51670.00000 487.32
100.3021.53810.00000 57.65
100.3011.51030.00000 59.74
100.3021.51040.00000 623.73
100.3021.53630.00000 83.68
100.3012.51670.00000 98.50
Total : 9,732.13
408890 6/17/2022 004255 US BANK NATIONAL ASSOC ND 2022/03-7000 2022 MARCH CAL CARD PURCHASES - COMMUNIT 100.7022.53672.00000 1,131.57
100.7022.51840.00000 125.00
100.7014.51840.00000 1,326.00
100.7022.53201.00000 138.35
100.7001.53860.40230 14.99
100.7001.53011.00000 146.52
310.9645.51770.11351 15.00
100.7022.53710.00000 1,595.17
3Page:
06/17/2022
Voucher List
City of Orange
4 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408890 6/17/2022 (Continued)004255 US BANK NATIONAL ASSOC ND 100.7022.53660.00000 199.29
100.7022.53630.00000 209.75
100.7022.53620.00000 227.78
100.7022.53642.00000 249.50
100.7014.51660.00000 27.76
100.7022.53240.00000 30.39
100.7015.53380.00000 32.26
100.7011.53380.00000 335.93
100.7022.53671.00000 374.72
100.7022.53030.00000 394.57
100.7022.53610.00000 564.43
100.7022.53670.00000 614.45
100.7022.53850.00000 64.41
100.7001.51670.00000 79.99
100.7022.53641.00000 884.64
100.7014.53380.00000 93.79
Total : 8,876.26
408891 6/17/2022 004255 US BANK NATIONAL ASSOC ND 2022/02-1200 2022 FEBRUARY CAL CARD PURCHASES - FINAN 100.1231.53011.00000 103.43
100.1201.51840.00000 11.45
100.0000.52001.00000 1,135.00
100.6011.51660.00000 160.00
100.2017.53340.30145 1,610.86
100.0401.51660.00000 228.00
510.7021.56031.30047 246.00
100.1205.51860.00000 258.22
100.7003.51761.17009 276.00
100.7022.51420.00000 276.00
550.6011.51670.19797 370.00
100.1231.51761.00000 390.00
100.1205.51660.00000 395.00
100.1205.51840.00000 585.00
100.1231.51880.00000 59.90
100.1201.53011.00000 594.78
100.1231.51870.00000 60.00
4Page:
06/17/2022
Voucher List
City of Orange
5 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408891 6/17/2022 (Continued)004255 US BANK NATIONAL ASSOC ND 100.1205.53011.00000 83.06
780.1601.51670.00000 841.04
2022 MARCH CAL CARD PURCHASES - FINANCE2022/03-1200
600.8011.53910.00000 1,124.92
730.0312.55132.00000 115.18
100.0401.53011.00000 118.62
100.1205.51860.00000 130.00
100.5031.53920.00000 1,521.00
100.1205.51840.00000 252.73
100.1231.53011.00000 306.00
100.1231.51840.00000 389.00
100.0000.52001.00000 435.00
100.1201.53011.00000 442.32
780.1601.51670.00000 450.00
100.2001.53910.00000 553.04
780.1601.53914.00000 96.93
100.2017.53340.30145 -966.53
Total : 12,651.95
408892 6/17/2022 004255 US BANK NATIONAL ASSOC ND 2022/03-8000 2022 MARCH CAL CARD PURCHASES - WATER 80 600.8041.51402.00000 102.00
600.8011.53910.00000 30.16
600.8041.53940.00000 348.64
600.8011.53011.00000 376.29
600.8011.53060.00000 434.88
600.8011.53530.00000 444.69
600.8011.51840.00000 550.00
600.8011.53930.00000 775.91
600.8011.51401.00000 909.62
Total : 3,972.19
408893 6/17/2022 004255 US BANK NATIONAL ASSOC ND 2022/03-5023 2022 MARCH CAL CARD PURCHASES - FLEET 50 710.15202 124.00
710.15102 2,327.09
710.5023.53750.00000 540.00
710.5023.53720.00000 64.18
5Page:
06/17/2022
Voucher List
City of Orange
6 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408893 6/17/2022 (Continued)004255 US BANK NATIONAL ASSOC ND 710.5023.53670.00000 -17.43
Total : 3,037.84
408894 6/17/2022 004255 US BANK NATIONAL ASSOC ND 2022/03-6000 2022 MARCH CAL CARD PURCHASES - COMMUNIT 310.9640.51840.11110 111.33
100.6021.51840.00000 150.00
310.9640.51660.11110 280.00
100.6001.53011.00000 325.71
110.6001.55133.00000 52.99
100.6001.51840.00000 785.00
100.6021.53020.00000 860.59
Total : 2,565.62
408895 6/17/2022 004255 US BANK NATIONAL ASSOC ND 2022/03-1601 2022 MARCH CAL CARD PURCHASES - IT 1601 100.5028.51402.00000 1,104.00
790.1601.56033.20342 275.11
100.0401.55132.00000 307.54
730.0312.55132.00000 308.54
100.5031.51030.00000 388.00
100.5011.51030.00000 46.50
Total : 2,429.69
408896 6/17/2022 004255 US BANK NATIONAL ASSOC ND 2022/02-1410 2022 FEBRUARY CAL CARD PURCHASES - RISK 740.0312.51860.00000 150.00
730.0312.52210.40230 2,100.00
2022 MARCH CAL CARD PURCHASES - RISK MAN2022/03-1410
740.0312.51860.00000 150.00
730.0312.51840.00000 192.85
730.0312.52210.00000 500.00
Total : 3,092.85
408897 6/17/2022 004255 US BANK NATIONAL ASSOC ND 2022/02-1401 2022 FEBRUARY CAL CARD PURCHASES - HUMAN 100.1401.51612.00000 130.75
100.1401.53011.00000 179.94
100.1401.51811.00000 52.00
100.1401.51830.00000 696.34
6Page:
06/17/2022
Voucher List
City of Orange
7 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408897 6/17/2022 (Continued)004255 US BANK NATIONAL ASSOC ND 100.1401.51840.00000 841.69
2022 MARCH CAL CARD PURCHASES - HUMAN RE2022/03-1401
100.1401.51840.00000 1,207.00
245.1401.51816.00000 150.00
100.1401.51612.00000 24.95
100.1401.53360.00000 3.50
100.1401.51660.00000 698.00
Total : 3,984.17
408898 6/17/2022 004255 US BANK NATIONAL ASSOC ND 2022/03-0301 2022 MARCH CAL CARD PURCHASES - CITY ATT 100.0301.51840.00000 125.00
100.0301.51870.00000 14.99
740.0301.51600.00000 845.69
Total : 985.68
408899 6/17/2022 004255 US BANK NATIONAL ASSOC ND 2022/03-0201 2022 MARCH CAL CARD PURCHASES - CITY MAN 100.0201.51870.00000 38.99
100.0201.53011.00000 550.43
Total : 589.42
408900 6/17/2022 004255 US BANK NATIONAL ASSOC ND 2022/03-0401 2022 MARCH CAL CARD PURCHASES - CITY CLE 100.0401.53011.00000 126.61
100.0401.51870.00000 18.00
Total : 144.61
408901 6/17/2022 000384 SOUTHERN CALIF EDISON CO 6/17/2022 UTILITIES 220.5022.51231.00000 46.42
291.7024.51231.00000 1,166.92
293.7024.51231.00000 21.55
100.7001.51231.00000 5,999.19
100.0000.51450.00000 2,239.10
100.4011.51231.00000 21,073.10
100.5028.51231.00000 14,725.04
100.5028.51450.20421 13,242.98
100.5074.51231.00000 81,407.53
100.2001.51231.00000 12,891.47
7Page:
06/17/2022
Voucher List
City of Orange
8 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408901 6/17/2022 (Continued)000384 SOUTHERN CALIF EDISON CO 100.3011.51231.00000 16,256.43
600.8011.51232.00000 131,239.63
Total : 300,309.36
408902 6/17/2022 000385 SOUTHERN CALIFORNIA GAS CO 6/17/22 UTILITIES 100.2001.51100.00000 11.40
100.3011.51100.00000 662.51
100.7001.51100.00000 71.45
Total : 745.36
408903 6/17/2022 002513 DELTACARE USA June '22 INV #BE004993424 100.20182 7,848.85
Total : 7,848.85
408904 6/17/2022 001990 EYEMED June '22 INVOICE #165297053 100.20183 1,203.56
Total : 1,203.56
408905 6/17/2022 002304 VISION SERVICE PLAN - (CA) JUNE '22 STATEMENT #815197034, 815197032, 8151970 100.20183 5,828.41
Total : 5,828.41
408906 6/17/2022 003779 PROMODAG 13962/0522 RENEWAL MAINTENANCE - PROMODAG 780.1601.53915.00000 1,650.00115383
Total : 1,650.00
408907 6/17/2022 000052 OFFICE DEPOT INC 22748396 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.7001.53011.00000 463.32
100.7011.53380.00000 38.14
600.8011.53011.00000 381.07
100.7011.53011.00000 51.12
100.6001.53011.00000 257.22
100.1231.53011.00000 262.48
100.1401.51840.00000 241.40
100.2001.53011.00000 58.52
100.2001.55131.00000 94.43
8Page:
06/17/2022
Voucher List
City of Orange
9 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408907 6/17/2022 (Continued)000052 OFFICE DEPOT INC
100.2004.53011.00000 430.99
100.3011.53011.00000 562.42
100.4011.53011.00000 376.96
100.4041.53011.00000 289.77
100.5001.53011.00000 59.82
Total : 3,567.66
408908 6/17/2022 007115 PACIFIC WESTERN BANK RETPP16AGR7099 R C CONSTRUCTION-ESCROW #1002249728 553.20050 56,070.30
Total : 56,070.30
408909 6/17/2022 000413 TOYOTA FINANCIAL SERVICES 010272ZR550 6-6-22 LEASE VEHICLES 2022 TH JUN 2022 100.4033.51340.00000 499.27
Total : 499.27
408910 6/17/2022 000413 TOYOTA FINANCIAL SERVICES 010272ZP700 6-9-22 LEASE VEHICLE 2022 TS LATE FEE JUN 2022 100.4033.51340.00000 24.92
Total : 24.92
408911 6/17/2022 019346 AGUILAR FUENTES, BEATRIZ FUENTES-020922 CLAIM SETTLEMENT-PROPERTY DAMAGE 740.0312.52310.00000 554.00
Total : 554.00
408912 6/17/2022 019347 AVILA, BENJAMIN SPRING2022 EDUCATIONAL REIMBURSEMENT - PARAMEDIC 100.1401.51820.00000 779.07
Total : 779.07
408913 6/17/2022 004614 BREWER, JARED C SPRING2022 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 229.00
Total : 229.00
408914 6/17/2022 012737 BROOKS, ANDREA SPRING2022 EDUCATIONAL REIMBUREMENT - 100.1401.51820.00000 768.75
Total : 768.75
408915 6/17/2022 000089 CITY OF ORANGE 06/07/22 UTILITIES - WATER 294.7024.51200.00000 2,691.26
9Page:
06/17/2022
Voucher List
City of Orange
10 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,691.26 408915 6/17/2022 000089 000089 CITY OF ORANGE 408916 6/17/2022 014116 COLEMAN, PAMELA 05/17-20/2022RB MASTER MUNICIPAL BOARD ACADEMY - PAM COL 100.0401.51840.00000 97.63
Total : 97.63
408917 6/17/2022 019353 GABRIELA, SEVILLA PRODV21/22 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 75.00
Total : 75.00
408918 6/17/2022 011795 HAGIE, TYLER Spring2022 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 450.00
Total : 450.00
408919 6/17/2022 001977 HAMILTON, SCOTT RUNNING SHOES 21/22 RUNNING SHOES 2021/2022 100.3011.53030.00000 150.00
Total : 150.00
408920 6/17/2022 019349 JOHNSON, BRYAN 05/22-26/2022RB CFED CONF 2022 100.3022.51840.00000 141.00
Total : 141.00
408921 6/17/2022 016337 LANE, SHANNON PRODV21/22 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 290.00
Total : 290.00
408922 6/17/2022 013340 LOIDOLT, KEISHA 14417839166625805 REIMBURSEMENT TO LIBRARY STAFF FOR A PUR 100.2016.53340.00000 127.94
Total : 127.94
408923 6/17/2022 000466 OCFPO INSTALLATION 2022 12 INSTALLATION LUNCHEON 100.3012.51840.00000 156.00
Total : 156.00
408924 6/17/2022 000300 ORANGE ELDERLY SERVICES INC April 2022 AGR 6356.A - ORANGE SENIOR CENTER TRANSP 263.7041.51780.20412 6,580.60114723
AGR 7129 - MONTHLY OPERATION OF SENIOR CJune 2022
100.7041.51670.00000 18,675.00114391
10Page:
06/17/2022
Voucher List
City of Orange
11 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 25,255.60 408924 6/17/2022 000300 000300 ORANGE ELDERLY SERVICES INC 408925 6/17/2022 018341 PLATING PLUS 100513 POLISHED, COLOR BUFFED AND CLEAR COATED 600.8011.53910.00000 200.00
Total : 200.00
408926 6/17/2022 018083 ROMERO, MICHAEL 317499 REGISTRY PARAMEDIC FEE 125.3022.51840.00000 551.00
Total : 551.00
408927 6/17/2022 001441 SPRIGGS, JIM 05/22-05/24/22 CFED CONF. 2022 100.3022.51840.00000 68.00
Total : 68.00
408928 6/17/2022 001283 VCI EVENT TECHNOLOGY INC 25589A AGR 7272 (20-21.47) - PROFESSIONAL AV S 100.7015.51780.00000 36,633.08115327
Total : 36,633.08
408929 6/17/2022 011584 ACE 5ON5 LLC 0000054 AGR 4136.F - ADULT BASKETBALL REFEREE & 100.7014.51780.00000 1,110.00114802
Total : 1,110.00
408930 6/17/2022 018393 ADVANCED SECURITY SYSTEMS 027228 MONITORING SERVICE #2180 FINANCE BUILDIN 100.5028.51401.00000 119.85
MONITORING SERVICE #2202 TAFT LIBRARY027271
100.5028.51401.00000 119.85
Total : 239.70
408931 6/17/2022 000539 AIR SOURCE INDUSTRIES 00854069 STATION # 1 125.3022.53510.00000 254.95114246
Total : 254.95
408932 6/17/2022 001029 ALLSTAR FIRE EQUIPMENT INC 237069 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53940.00000 5,370.35114595
(BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM237070
100.3021.53940.00000 4,787.33114595
(BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM238070
100.3021.53940.00000 5,001.08114595
11Page:
06/17/2022
Voucher List
City of Orange
12 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408932 6/17/2022 (Continued)001029 ALLSTAR FIRE EQUIPMENT INC (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM238613
100.3021.53650.00000 5,260.94114595
(BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM239740
100.3021.53940.00000 2,548.82114595
(BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM240079
100.3021.53650.00000 2,248.78114595
Total : 25,217.30
408933 6/17/2022 013526 ALVARIA INC ASI071779 (BLA) MONTHLY CLOUD SERVICE FOR ORANGE F 100.3021.51040.00000 150.00114402
Total : 150.00
408934 6/17/2022 000562 AMERICAN ALARM SYSTEMS 905989 ALARM MONITORING SERVICE @ CITY HALL FY 100.5028.51401.00000 90.00
Total : 90.00
408935 6/17/2022 000577 APPLE ONE EMPLOYMENT SVCS S9069098 APPLE ONE - FRONT COUNTER TEMP~ 100.7011.51670.00000 1,417.68115367
APPLE ONE - FRONT COUNTER TEMP~S9077229
100.7011.51670.00000 869.94115367
ACCOUNTING TEMP - MASON MOTOYOSHIS9092757
100.1231.51781.00000 1,118.88
Total : 3,406.50
408936 6/17/2022 001147 ARCHIE'S TOWING 246946 (BLA) TOWING FOR CITY VEHICLES~ 710.5023.53750.00000 360.00114256
Total : 360.00
408937 6/17/2022 001147 ARCHIE'S TOWING 248273 DR# 22-05-0755 100.4041.51670.00000 110.50114330
DR# 22-06-0044248509
100.4041.51670.00000 114.50114330
Total : 225.00
408938 6/17/2022 002217 AT&T 6/15/22 CITYWIDE PHONE SVC: 05/15/2022-06/14/20 100.0301.51011.00000 21.40
12Page:
06/17/2022
Voucher List
City of Orange
13 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408938 6/17/2022 (Continued)002217 AT&T
100.1205.51011.00000 21.51
100.1231.51011.00000 43.82
100.2001.51011.00000 90.70
100.2016.51011.00000 109.55
100.3011.51011.00000 3,458.79
100.4011.51011.00000 2,153.46
100.4021.51011.00000 275.74
100.5028.51423.00000 43.49
100.7001.51011.00000 1,989.95
600.8011.51011.00000 108.79
710.5023.51011.00000 22.43
780.1601.51011.00000 1,335.45
Total : 9,675.08
408939 6/17/2022 002874 AXON ENTERPRISE INC INUS038488 AGR 6964.2 - BODY WORN CAMERA SYSTEM 1 O 790.4011.56032.20337 84,579.83114926
Total : 84,579.83
408940 6/17/2022 001014 B & M LAWN & GARDEN CENTER 551837 AUTOMOTIVE OUTFITTING FOR CITY VEHICLE U 553.5023.55212.V2231 5,460.78115400
553.5023.55212.V2231 423.21
Total : 5,883.99
408941 6/17/2022 000042 BAKER & TAYLOR INC 75900358APR22 (BLA) LIBRARY PRINT AND AUDIO/VISUAL MAT 100.2001.53301.00000 157.72114634
(BLA) LIBRARY PRINT AND AUDIO/VISUALL1213274APR22
100.2001.53301.00000 8,278.71114634
L4122614 APRIL STATEMENTL4122614APR22
100.2001.53301.19322 11.08
BAKER AND TAYLOR FIRST LOOK CUSTOM 6/1/2NS22040103
100.2001.53301.19320 412.50
Total : 8,860.01
408942 6/17/2022 013658 BEE EMERGENCY RESPONSE TE 50040 (BLA) BEE REMOVAL FROM PARKS LOCATIONS F 100.7022.51700.00000 95.00114535
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 95.00 408942 6/17/2022 013658 013658 BEE EMERGENCY RESPONSE TE 408943 6/17/2022 001312 BLUE CROSS OF CALIFORNIA 02202891 PARAMEDIC REFUND_WEIDNER, MARGUERITE 100.20333 92.39
PARAMEDIC REFUND_PRINCE, HANNAH02203375
100.20333 10.20
Total : 102.59
408944 6/17/2022 001342 BLUE SHIELD OF CALIFORNIA 02200987 PARAMEDIC REFUND_VINCENT, RICHARD 100.20333 1,641.97
PARAMEDIC REFUND_HEIMER, RICK02201056
100.20333 1,633.39
Total : 3,275.36
408945 6/17/2022 018531 BOSCO LEGAL SERVICES INC 6799500 SUBPOENA MEDICAL & BILLING RECORDS 740.0301.51600.00000 283.15
SUBPOENA MEDICAL RECORDS6983135
740.0301.51600.00000 79.95
SUBPOENA BILLING RECORDS6983164
740.0301.51600.00000 79.95
SUBPOENA X-RAYS6983173
740.0301.51600.00000 178.65
SUBPOENA MEDICAL RECORDS6983180
740.0301.51600.00000 79.95
SUBPOENA BILLING RECORDS6983190
740.0301.51600.00000 79.95
SUBPOENA X-RAYS6983194
740.0301.51600.00000 178.65
Total : 960.25
408946 6/17/2022 019340 BOWMAN, KATHY 02201766 PARAMEDIC REFUND_BOWMAN, KATHY 100.20333 100.00
Total : 100.00
408947 6/17/2022 018800 BOYD BROTHERS SECURITY INC 2406 REPAIRS TO CITY FACILITIES FY 21-22 100.5028.51401.00000 1,022.50115409
Total : 1,022.50
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City of Orange
15 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408948 6/17/2022 002011 BURTON'S FIRE INC S56844 (BLA) FIRE APPARATUS PARTS FOR MAINTENAN 710.15102 58.13114408
(BLA) FIRE APPARATUS PARTS FOR MAINTENANS56869
710.15102 377.36114408
Total : 435.49
408949 6/17/2022 000069 CALIFORNIA FORENSIC PHLEBOTOMY 1973 BLOOD DRAWS MAY 2022 100.4041.51670.00000 3,485.02114378
Total : 3,485.02
408950 6/17/2022 017952 CAL-STATE AUTO PARTS INC 510503 CREDIT MEMO - AUTOMOTIVE PARTS FOR CITY 710.15102 -53.88
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE848632
710.15102 316.11114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE848660
710.15102 207.05114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE848904
710.15102 60.38114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE850293
710.15102 27.22114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE850656
710.15102 23.81114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE850751
710.15102 64.13114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE850960
710.15102 49.39114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE850964
710.15102 27.07114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE851582
710.15102 230.82114409
Total : 952.10
408951 6/17/2022 018974 CHARTER COMMUNICATIONS HOLDING 1810350051422 SERVICE AT NEW FIRE STATION 100.3011.51011.00000 121.47
Total : 121.47
408952 6/17/2022 019162 CINTAS 4121163640 (BLA) LAUNDRY SERVICE FOR FLEET.~ 15Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408952 6/17/2022 (Continued)019162 CINTAS
710.5023.51721.00000 118.98115297
Total : 118.98
408953 6/17/2022 000029 CITY OF ANAHEIM 06/06/2022 03/31/22-06/01/22 - 103 N TUSTIN AVE SG 100.5074.51231.00000 209.54
Total : 209.54
408954 6/17/2022 019339 CLARK, MARGARET 02115702 PARAMEDIC REFUND_CLARK, MORRIS 100.20333 45.40
Total : 45.40
408955 6/17/2022 004588 CODE CONSULTING GROUP LLC 05-22-0155 (BLA) AGR 5285.L - PLAN CHECK SERVICES - 100.3012.51780.00000 4,257.00114738
Total : 4,257.00
408956 6/17/2022 010063 ANIMAL FRIENDS PET HOTEL 467425 PD DANTO PRESCRIPTION FOOD 100.4021.53230.00000 127.00
Total : 127.00
408957 6/17/2022 002006 OCCUPATIONAL HEALTH CENTERS 74412804 PD AUDIOGRAM: T RAY & M SILVA 100.4011.51640.00000 150.00
Total : 150.00
408958 6/17/2022 000729 COUNTY OF ORANGE 22F00896/22CF0705 CAMPOS, LANCE DA# 22F00896/22CF0705 DR# 356.20401 4,730.00
356.0000.44112.00000 11.29
Total : 4,741.29
408959 6/17/2022 005556 CPAC INC.COM SI-1294806 NEW - MIS 0236 - (36) HP ELITEDESK 800 G 553.5011.56031.20400 5,025.00115048
553.5011.56031.20400 514.44
NEW - MIS 0239 - (1) HP ELITEDESK 800 G6SI-1294807
100.3022.53910.00000 201.00115062
100.3022.53910.00000 20.58
NEW - MIS 0238 - NEW HP ELITEDESK & MONISI-1294810
100.4001.53060.00000 201.00115089
100.4001.53060.00000 20.58
16Page:
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City of Orange
17 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,982.60 408959 6/17/2022 005556 005556 CPAC INC.COM 408960 6/17/2022 000101 CULLIGAN 1261976 (BLA) MONTHLY WATER SERVICE FOR ADMIN BU 100.0201.53011.00000 54.09114693
Total : 54.09
408961 6/17/2022 012114 DANIELS TIRE SERVICE 200445441 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 1,725.91114541
Total : 1,725.91
408962 6/17/2022 000974 DELTA DENTAL OF CALIFORNIA BE005005861A DELTA DENTAL ADMINISTRATIVE FEES FOR MAY 752.1401.52340.00000 6,224.32
Total : 6,224.32
408963 6/17/2022 000583 DEMCO INC 7134521 (BLA) LIBRARY PROCESSING SUPPLIES - FY 2 100.2004.53345.00000 3,720.49114657
Total : 3,720.49
408964 6/17/2022 018423 DEVEREUX, PHYLLIS 02111074 PARAMEDIC REFUND_DEVEREUX, PHYLLIS 100.20333 225.00
PARAMEDIC REFUND_DEVEREUX, PHYLLIS02113293
100.20333 225.00
Total : 450.00
408965 6/17/2022 014203 DIVERSIFIED THERMAL SERVICES S23086 (BLA) AGR 6497.A & 6497.A.1 (BID 189-19) 100.5028.51421.00000 3,679.00114840
(BLA) AGR 6497.A & 6497.A.1 (BID 189-19)S24197
100.5028.51421.00000 9,454.00114840
AGR 6497.A (189-19) HVAC PREVENTATIVE MAS24198
100.7022.51420.00000 2,360.00114542
AGR 6497.A (189-19) HVAC PREVENTATIVE MAS24873
100.7022.51420.00000 504.00114542
AGR 6497.A (189-19) HVAC PREVENTATIVE MAS25062
100.7022.51401.00000 789.39114542
AGR 6497.A (189-19) HVAC PREVENTATIVE MAS25089
100.7022.51420.00000 504.00114542
AGR 6497.A (189-19) HVAC PREVENTATIVE MAS25090
100.7022.51420.00000 504.00114542
17Page:
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18 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408965 6/17/2022 (Continued)014203 DIVERSIFIED THERMAL SERVICES (BLA) AGR 6497.A & 6497.A.1 (BID 189-19)S25315
100.5028.51421.00000 3,479.00114840
AGR 6497.A (189-19) HVAC PREVENTATIVE MAS25316
100.7022.51420.00000 504.00114542
(BLA) AGR 6497.A & 6497.A.1 (BID 189-19)S25471
100.5028.51421.00000 1,693.85114840
AGR 6497.A (189-19) HVAC PREVENTATIVE MAS25607
100.7022.51401.00000 120.00114542
(BLA) AGR 6497.A & 6497.A.1 (BID 189-19)S25889
100.5028.51421.00000 1,747.28114840
AGR 6497.A (189-19) HVAC PREVENTATIVE MAS28847
100.7022.51401.00000 950.00114542
Total : 26,288.52
408966 6/17/2022 017762 DAVID WILSON'S VILLA FORD 039568 ANNUAL FORD TRAINING 710.5023.53020.00000 349.00
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C495547
710.15102 121.22114417
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C495628
710.15102 133.34114417
Total : 603.56
408967 6/17/2022 013898 E ONE STOP 1531 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.5023.53750.00000 225.00114418
Total : 225.00
408968 6/17/2022 012011 ECOFERT INC 5269 (BLA) LANDSCAPE FERTIGATION FY21-22 100.7022.51420.00000 847.50114419
Total : 847.50
408969 6/17/2022 019237 EDINGER URGENT CARE 00027438-00 SERVICE DATE: 5/24/22 PHYSICAL 100.1401.51640.00000 55.00
Total : 55.00
408970 6/17/2022 007918 EFFICIENT X-RAY INC 375449 LAB/PROPERTY HAZ MAT DISPOSAL FY 21-22 100.4034.51670.00000 195.00114338
18Page:
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19 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 195.00 408970 6/17/2022 007918 007918 EFFICIENT X-RAY INC 408971 6/17/2022 019296 ELEGANT CONSTRUCTION INC PP1-BID21-22.24 AGR 7346 (21-22.24) FIRE STATION 5 BATHR 560.3021.56015.20334 86,419.08115380
725.5028.56020.19809 20,031.46115380
PP1-BID21-22.24 Retainage (5,322.53)
Total : 101,128.01
408972 6/17/2022 009971 EXPERT WINDOW COVERINGS INC 22-0223 (10) MANUALLY OPERATED ROLL DOWN SHADES 120.3022.55131.00000 4,410.00115438
120.3022.55131.00000 284.43
Total : 4,694.43
408973 6/17/2022 006727 FACILITIES PROTECTION SYSTEMS 73730 REPLACE FAILED CONTROLLER ON 1ST FLOOR C 100.5028.51401.00000 7,290.00115155
Total : 7,290.00
408974 6/17/2022 002278 FERGUSON WATERWORKS #1083 0797465 (BLA) MAINLINE SERVICE MATERIALS - WATER 600.8041.55460.00000 12,842.73114566
Total : 12,842.73
408975 6/17/2022 005168 FIRE EXTINGUISHING SAFETY & 4256 (BLA) FIRE EXTINGUISHER SERVICE FOR FIRE 100.3021.51402.00000 594.85114248
Total : 594.85
408976 6/17/2022 012434 FORENSIC NURSE SPECIALISTS INC 5111 DR# 22-05-0627 & 22-05-0686 100.4031.51640.00000 2,000.00115012
Total : 2,000.00
408977 6/17/2022 002198 GALLS LLC 019021216 PD UNIFORMS: J NISPEROS CREDIT INV BC142 100.4011.53030.00000 -174.32114428
PD UNIFORMS: C GUTIERREZ CREDIT INV BC14019166835
100.4011.53030.00000 -81.98114428
PD UNIFORMS: LOCKERSTOCK BADGE CASES CRE020703866
100.4011.53030.00000 -41.81114428
PD UNIFORMS: J TRUJILLOBC1631267
100.4011.53030.00000 647.24114428
PD UNIFORMS: J PORTILLOBC1631351
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20 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408977 6/17/2022 (Continued)002198 GALLS LLC
100.4011.53030.00000 620.13114428
Total : 969.26
408978 6/17/2022 016230 GEIGER 4764390 PD CITIZENS ACADEMY COFFEE MUGS 100.4081.53060.00000 2,203.94115479
100.4081.53060.00000 170.81
Total : 2,374.75
408979 6/17/2022 016078 GEORGE HILLS COMPANY INV1022038 SUBROGATION RECOVERY FEES 740.0312.48321.30140 6,473.69
SUBROGATION RECOVERY FEESINV1022193
740.0312.48321.30140 4,355.49
SUBROGATION - MISCELLANEOUS EXPENSESINV1022200
740.0312.48321.30140 18.95
SUBROGATION RECOVERY FEESINV1022362
740.0312.48321.30140 5,530.65
SUBROGATION RECOVERY FEESINV1022428
740.0312.48321.30140 4,248.16
SUBROGATION RECOVERY FEESINV1022433
740.0312.48321.30140 3,250.00
SUBROGATION RECOVERY FEE~INV1023022
740.0312.48321.30140 4,318.38
Total : 28,195.32
408980 6/17/2022 016078 GEORGE HILLS COMPANY INV2021229 SUBROGATION RECOVERY FEES 740.0312.48321.30140 2,062.58
Total : 2,062.58
408981 6/17/2022 018697 GILLIS + PANICHAPAN ARCHITECTS 108252J AGR 7156 - SP 4163 - CORPYARD RENOVATI 220.5028.56015.12982 2,411.88114116
Total : 2,411.88
408982 6/17/2022 002445 GMS ELEVATOR SERVICES 110507 (BLA) PM AND REPAIRS TO CITY FACILITY EL 100.5028.51401.00000 1,293.00114640
(BLA) PM AND REPAIRS TO CITY FACILITY EL110618
100.5028.51401.00000 575.00114640
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21 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,868.00 408982 6/17/2022 002445 002445 GMS ELEVATOR SERVICES 408983 6/17/2022 013688 GOLKOW INC 524040 AUDIO TRANSCRIPTION SERVICE 740.0301.51600.00000 243.00
Total : 243.00
408984 6/17/2022 018700 GORM INC 307900 LINER: 40' X 48' 100.15101 233.15115441
100.3021.53620.00000 70.10115441
100.15101 971.15115441
100.15101 92.84
100.3021.53620.00000 5.43
Total : 1,372.67
408985 6/17/2022 013484 GREENFIELDS OUTDOOR FITNESS IN RP001072 REPLACEMENT OF EXERCISE EQUIPMENT AT GRI 100.7022.53673.00000 2,160.00115312
100.7022.53673.00000 167.40
Total : 2,327.40
408986 6/17/2022 010745 GREENMART INC 34195 DEGRADABLE DOGGIE POOP BAGS 100.7022.53620.00000 800.80
Total : 800.80
408987 6/17/2022 018285 HMC - ANAHEIM 19V0034663 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 115.96114431
Total : 115.96
408988 6/17/2022 001513 HINDERLITER, DE LLAMAS & ASSOC SIN017794A AUDIT SERVICES - SALES TAX QUARTER 4 202 100.0000.40510.00000 4,162.16
AGR 3090.C.I - SALES TAX SERVICES - Q4/2SIN017794B
100.1231.51670.00000 2,499.98114552
Total : 6,662.14
408989 6/17/2022 018540 HUDSON AUDIO WORKS LLC 11496 PROFESSIONAL SOUND AND LIGHTING FOR 2022 100.7015.51780.00000 4,300.00115512
Total : 4,300.00
408990 6/17/2022 014506 IDECO INC 213042 (BLA) REPAIRS TO CITY UST FOR MAINTENANC 21Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408990 6/17/2022 (Continued)014506 IDECO INC
710.5023.53750.00000 2,070.46114435
Total : 2,070.46
408991 6/17/2022 000877 INMARK IV00528275 CUSTOM SIGN - ~ 100.7001.53011.00000 25.00
Total : 25.00
408992 6/17/2022 009245 INTERACTIVE SCIENCES INC 2022-1095-1 WOWBRARY SPONSORSHIP FROM MAY 28, 2022 T 100.2001.53301.19320 919.72
Total : 919.72
408993 6/17/2022 002099 JADTEC SECURITY SERVICES 2317979 (BLA) ALARM SERVICE FOR CITY FACILITIES 100.5028.51423.00000 116.85114263
(BLA) ALARM SERVICE FOR CITY FACILITIES2318018
100.5028.51423.00000 116.85114263
Total : 233.70
408994 6/17/2022 016472 JOE MAR POLYGRAPH AND 2022-06-003 PD POLYGRAPHS: D ESCOBEDO 100.4011.51670.00000 200.00114367
PD POLYGRAPHS: J WOLD2022-06-007
100.4011.51670.00000 200.00114367
Total : 400.00
408995 6/17/2022 016668 KILGORE FITNESS SERVICES 4543 SERVICE CALL AT STATION # 5 100.3021.51402.00000 145.00
Total : 145.00
408996 6/17/2022 016844 KILTER TERMITE AND PEST CONTRL 148468 (BLA) PEST CONTROL SERVICES. FY2021-2022 100.5028.51423.00000 250.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022148470
100.5028.51423.00000 250.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022148508
100.5028.51423.00000 250.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022148523
100.5028.51423.00000 250.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022148525
22Page:
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23 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 408996 6/17/2022 (Continued)016844 KILTER TERMITE AND PEST CONTRL 100.5028.51423.00000 250.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022148526
100.5028.51423.00000 250.00114264
(BLA) PEST CONTROL SERVICES. FY2021-2022148637
100.5028.51423.00000 175.00114264
Total : 1,675.00
408997 6/17/2022 004439 KONICA MINOLTA 40201593 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
408998 6/17/2022 004974 LANCE, SOLL & LUNGHARD LLP 50454 2022 CITY FINANCIAL STATEMENT AUDIT - IN 100.1231.51630.00000 8,745.60
940.9810.51630.00000 683.25
310.9640.51630.11110 409.95
317.9660.51630.00000 273.30
600.1222.51630.00000 2,459.70
100.0211.51670.00000 1,093.20
Total : 13,665.00
408999 6/17/2022 001325 PEST OPTIONS, INC 400356 (BLA) RODENT CONTROL - FY21-22 100.7022.51420.00000 185.00114243
Total : 185.00
409000 6/17/2022 019338 LEW, JOHN 02200234 PARAMEDIC REFUND_LEW, JOHN 100.20333 100.00
Total : 100.00
409001 6/17/2022 000222 LIFE-ASSIST INC 1213019 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI 125.3022.53510.00000 553.88114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1213440
125.3022.53510.00000 168.36114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1214007
125.3022.53510.00000 401.48114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1215413
125.3022.53510.00000 3,755.50114600
23Page:
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24 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409001 6/17/2022 (Continued)000222 LIFE-ASSIST INC
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1215441
125.3022.53510.00000 1,074.32114600
Total : 5,953.54
409002 6/17/2022 010957 LINDE GAS & EQUIPMENT INC 10507233 CYLINDER RENTAL 4/20/22 TO 5/20/22 100.7022.51330.00000 108.12
Total : 108.12
409003 6/17/2022 011766 LINE GEAR FIRE & RESCUE EQUIP 41955 PATCHES 100.3011.53030.00000 2,010.62114601
(BLA) FIRE DEPARTMENT UNIFORMS - FY 21/241969
560.3021.56032.20124 8,240.72114601
DEWALSCHE41976
100.3011.53030.00000 16.16114601
NELSON41977
100.3011.53030.00000 21.01114601
WIEGAND41978
100.3011.53030.00000 16.16114601
PENA41979
100.3011.53030.00000 171.32114601
SHIELDS41980
100.3011.53030.00000 149.77114601
STEWART41985
100.3011.53030.00000 283.38114601
Total : 10,909.14
409004 6/17/2022 014850 LYONS SECURITY SERVICE INC 29607 AGR 7194 - OLD TOWNE WEST METROLINK PARK 100.5028.51450.20421 2,872.80114695
AGR 7194 - OLD TOWNE WEST METROLINK PARK29685
100.5028.51450.20421 3,016.44114695
AGR 6355.A - PARKS SECURITY SERVICES FY229686
100.7022.51700.00000 9,689.72114382
100.7022.51700.30189 2,657.34114382
Total : 18,236.30
409005 6/17/2022 016007 MARK IV COMMUNICATIONS INC 24311 (BLA) CABLING DOCUMENTATION AND CLEANUP 24Page:
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25 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409005 6/17/2022 (Continued)016007 MARK IV COMMUNICATIONS INC 790.1601.56033.20281 1,882.52113963
780.1601.53912.00000 7,380.00114245
Total : 9,262.52
409006 6/17/2022 000250 MC MASTER-CARR SUPPLY CO 77064310 AUTOMOTIVE OUTFITTING FOR CITY VEHICLE U 720.5023.55212.V2200 1,197.15115485
720.5023.55212.V2200 81.78
Total : 1,278.93
409007 6/17/2022 001533 MERCHANTS BUILDING MAINTENANCE 671199 AGR 6267.C (190-16) - CUSTODIAL SVCS FOR 100.7022.51420.00000 31,347.42114384
Total : 31,347.42
409008 6/17/2022 006204 MIKE'S TINT SHOP 951993 WINDOW TINT 2022 SIENNA 100.4033.53750.00000 200.00
Total : 200.00
409009 6/17/2022 001867 MISSION LINEN SUPPLY 516583330 (BLA) LAUNDRY SERVICE FOR FLEET - FY 21/ 710.5023.51721.00000 98.15114556
(BLA) UNIFORM MAINTENANCE FY 21-22517141297
100.7022.51722.00000 194.76114555
(BLA) UNIFORM MAINTENANCE FY 21-22517141298
100.7022.51722.00000 18.81114555
PD TOWEL SERVICES FY 21-22517179683
100.4011.51670.00000 142.37114342
(BLA) UNIFORM MAINTENANCE FY 21-22517179684
100.7022.51722.00000 194.76114555
(BLA) UNIFORM MAINTENANCE FY 21-22517179685
100.7022.51722.00000 18.81114555
CREDIT MEMO - LAUNDRY SERVICE FOR FLEET517200187
710.5023.51721.00000 -7.04
Total : 660.62
409010 6/17/2022 002971 MITY LITE INC 00145118 TABLE CART FOR SHAFFER FACILITY 100.7011.51780.00000 1,581.01115204
100.7011.51780.00000 99.74
25Page:
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Voucher List
City of Orange
26 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,680.75 409010 6/17/2022 002971 002971 MITY LITE INC 409011 6/17/2022 002712 MOTOROLA SOLUTIONS INC 16181103 XE500 HIGH IMPACT GREEN RSM 553.5011.56031.20400 1,320.00115254
553.5011.56031.20400 102.30
APX8000 ALL BAND PORTABLE MODEL 3.5~16181310
100.3021.53940.30177 15,922.00115254
100.3021.53940.30177 1,309.62
Total : 18,653.92
409012 6/17/2022 002619 MUNICIPAL MAINTENANCE EQUIP 0170080-IN AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 806.40
Total : 806.40
409013 6/17/2022 013453 NATIONAL BUSINESS FURNITURE MK579071-TDQ EL MODENA FURNITURE 100.2001.53001.30170 791.49115460
100.2001.53001.30170 43.32
Total : 834.81
409014 6/17/2022 017568 NATIONAL DEMOGRAPHICS INC 1726 AGR 6830.A - DEMOGRAPHIC SERVICES 100.0301.51600.00000 55,000.00115491
100.0301.51600.00000 1,750.00
Total : 56,750.00
409015 6/17/2022 000096 ORANGE CNTY TREASURER-TAX COLL AC2290073 FY 21-22 3RD QUARTER- ANIMAL CONTROL 100.0000.51700.12350 287,900.55
Total : 287,900.55
409016 6/17/2022 006315 ORANGE MIRROR & GLASS 89848 (BLA) GLASS REPLACEMENT, REPAIRS & MAINT 100.5028.51401.00000 6,033.38114459
Total : 6,033.38
409017 6/17/2022 000570 P J PRINTERS, REGIONAL PRINTING 208566 BUSINESS CARDS ~~ 100.7001.53011.00000 60.00
100.4011.51761.00000 120.00
100.6032.51761.00000 60.00
100.7001.53011.00000 4.48
100.4011.51761.00000 8.96
26Page:
06/17/2022
Voucher List
City of Orange
27 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409017 6/17/2022 (Continued)000570 P J PRINTERS, REGIONAL PRINTING 100.6032.51761.00000 4.49
100.7001.53011.00000 4.65
100.4011.51761.00000 9.30
100.6032.51761.00000 4.65
Total : 276.53
409018 6/17/2022 002114 PACIFIC PRODUCTS & SERVCES INC 30223 (BLA) SIGNS/MARKERS METAL & HARDWARE FY 100.5073.53820.00000 1,618.94114462
Total : 1,618.94
409019 6/17/2022 001069 PARKHOUSE TIRE INC 1020252864 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 87.70114464
Total : 87.70
409020 6/17/2022 019060 PARTS AUTHORITY LLC 102094547 CREDIT MEMO - AUTOMOTIVE PARTS FOR CITY 710.15102 -52.32
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-706690
710.15102 176.24115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-707341
710.15102 27.76115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-708319
710.15102 21.55115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-709157
710.15102 282.10115076
Total : 455.33
409021 6/17/2022 000130 POWERSTRIDE BATTERY CO E677263 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 575.69114467
Total : 575.69
409022 6/17/2022 002458 PROFORCE MARKETING INC 483774 PD RED DOT SIGHT & SLINGS 355.4011.55131.00000 464.70115280
355.4011.55131.00000 36.01
Total : 500.71
409023 6/17/2022 019177 PROGENT CORP 152545 NEW - MIS 0241- MS SQL CONSULTING FOR CR 27Page:
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City of Orange
28 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409023 6/17/2022 (Continued)019177 PROGENT CORP
100.4011.53060.00000 350.00115205
Total : 350.00
409024 6/17/2022 000326 R J NOBLE COMPANY 212621 (BLA) ASPHALT MATERIAL FOR STREET REPAIR 263.5021.53830.00000 105.75114279
Total : 105.75
409025 6/17/2022 016972 RC EMPIRE ALIGNMENT & AUTO SVC RC-1870 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00114473
Total : 70.00
409026 6/17/2022 000331 RED WING BUSINESS ADVANTAGE AC 855-1-13862 (BLA) SAFETY BOOTS - FY 21-22 730.0312.53940.00000 407.25114624
(BLA) SAFETY BOOTS - FY 21-22855-1-13956
730.0312.53940.00000 203.63114624
(BLA) SAFETY BOOTS - FY 21-22855-1-14044
730.0312.53940.00000 450.00114624
Total : 1,060.88
409027 6/17/2022 001330 SOUTHERN CALIFORNIA NEWS GROUP 0000543404 LEGAL NOTICE MAY 2022 ACCT #5272293 274.5011.56330.13120 780.00
263.5011.56330.30167 843.60
263.5011.56330.13120 780.00
Total : 2,403.60
409028 6/17/2022 001006 SASE COMPANY LLC INV286575 (BLA) CONCRETE SUPPLIES FOR SIDEWALK - F 270.5021.51402.00000 70.32114697
(BLA) CONCRETE SUPPLIES FOR SIDEWALK - FINV289716
270.5021.51402.00000 559.65114697
(BLA) CONCRETE SUPPLIES FOR SIDEWALK - FINV292112
263.5021.53840.00000 98.71114697
(BLA) CONCRETE SUPPLIES FOR SIDEWALK - FINV293674
263.5021.53840.00000 32.20114697
Total : 760.88
409029 6/17/2022 019352 SCANNX INC 7921 PC LICENSE UPDATE TO WINDOWS 10 PRO 28Page:
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City of Orange
29 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409029 6/17/2022 (Continued)019352 SCANNX INC
100.2004.51423.00000 999.00
Total : 999.00
409030 6/17/2022 004604 SHRED-WISE INC 17620051022 SHRED CONTENTS REGAL 35 SECURITY CONSOLE 100.0201.53011.00000 50.00
Total : 50.00
409031 6/17/2022 001550 SIERRA DISPLAY INC 26470 CUSTOM 28" X 62" CITY OF ORANGE SALUTES 100.7001.51780.20054 480.59
Total : 480.59
409032 6/17/2022 017093 SIGMA PETROLEUM INC MAY STMT 2022 (BLA) CAR WASH FOR CITY VEHICLES FY 21-2 710.5023.53751.00000 1,978.68114485
Total : 1,978.68
409033 6/17/2022 016994 NAPA AUTO PARTS MAY STMT 2022 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 677.32114489
Total : 677.32
409034 6/17/2022 001646 SOLORIO PRINTING SERVICES 5655 FLYERS FOR 2022 CONVERTS IN THE PARK 100.7015.51660.00000 188.56
Total : 188.56
409035 6/17/2022 016802 SOUTHERN CALIFORNIA SHREDDING 199124 PD DOCUMENT SHREDDING FY 21-22 100.4011.51670.00000 20.00114351
100.4011.51670.00000 110.00
Total : 130.00
409036 6/17/2022 019337 STREUTKER, MARTHA 01805270 PARAMEDIC REFUND_STREUTKER, MARTHA 100.20333 100.00
PARAMEDIC REFUND_STREUTKER, MARTHA01809292
100.20333 100.00
Total : 200.00
409037 6/17/2022 001303 SUNRISE MULTISPECIALIST MED CT 00140774-00 ANDERSON 100.3011.51640.20460 70.00115153
DIERSING, LAURIDSEN00140775-00
29Page:
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City of Orange
30 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409037 6/17/2022 (Continued)001303 SUNRISE MULTISPECIALIST MED CT 100.3021.51640.00000 330.00115153
ARAUJO, JACKSON00141454-00
100.3011.51640.20460 105.00115153
Total : 505.00
409038 6/17/2022 001619 TERMINIX PROCESSING CENTER 420916675 STATION # 1 100.3021.51401.00000 91.00114501
STATION # 2420916677
100.3021.51401.00000 79.00114501
STATION # 3420916678
100.3021.51401.00000 76.00114501
STATION # 4420916679
100.3021.51401.00000 78.00114501
STATION # 5420916680
100.3021.51401.00000 75.00114501
STATION # 6420916681
100.3021.51401.00000 109.00114501
STATION # 7420916682
100.3021.51401.00000 89.00114501
STATION # 8420916685
100.3021.51401.00000 93.00114501
Total : 690.00
409039 6/17/2022 000817 TERRY'S TESTING 10290P AGR 7276 & 7276.1 (21-22.06) BACKFLOW DE 100.7022.51420.00000 35.00114993
Total : 35.00
409040 6/17/2022 001919 TETRA TECH INC 51900554 AGR 6780 - WELL 28 DESIGN 600.8011.56411.18120 21,445.00111937
Total : 21,445.00
409041 6/17/2022 000454 THE HOTSY CORPORATION 10015127 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.5023.53750.00000 1,717.44114503
Total : 1,717.44
409042 6/17/2022 012364 THE JUNGLE NURSERY INC 06012022-58 INVOICE 66 30Page:
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31 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409042 6/17/2022 (Continued)012364 THE JUNGLE NURSERY INC 100.3012.51732.00000 5,560.00114666
Total : 5,560.00
409043 6/17/2022 000335 UC IRVINE PEDIATRICS 21639 DR# 22-05-0446 100.4031.51640.00000 700.00114587
Total : 700.00
409044 6/17/2022 017392 THE SOHAGI LAW GROUP 17234 AGR 7247 & 7247.1 - ATTORNEY SERVICES - 100.0301.51600.00000 9,747.25114756
Total : 9,747.25
409045 6/17/2022 001748 TIME WARNER CABLE INC 114973901051422 (BLA) CITYWIDE INTERNET AND CABLE - FY 780.1601.51011.00000 224.96114733
Total : 224.96
409046 6/17/2022 000961 TOWS R RUSS 601391 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 107.50114509
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL601475
710.5023.53750.00000 50.00114509
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL601512
710.5023.53750.00000 107.50114509
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL601578
710.5023.53750.00000 50.00114509
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL601903
710.5023.53750.00000 50.00114509
Total : 365.00
409047 6/17/2022 018142 TRANSPORTATION STUDIES INC 8368 AGR 7006 - ON-CALL CITYWIDE TRAFFIC DATA 287.5032.56100.13115 8,680.00113446
Total : 8,680.00
409048 6/17/2022 010147 TROY ALARM INC 39271 FIRE ALARM SERVICE-FFS4 100.5028.51700.00000 50.00
Total : 50.00
409049 6/17/2022 013781 ULTIMATE MAINTENANCE SERVICES 30774 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51422.00000 37,543.90114744
31Page:
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City of Orange
32 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 37,543.90 409049 6/17/2022 013781 013781 ULTIMATE MAINTENANCE SERVICES 409050 6/17/2022 000944 UNITED PARCEL SERVICE 00005733W1242 - 2022 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 39.00
Total : 39.00
409051 6/17/2022 001797 UNITED RENTALS 206721763-001 (BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST 263.5021.53840.00000 451.81114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST206748408-001
263.5021.53840.00000 453.36114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST206862257-001
263.5021.53840.00000 410.24114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST206910857-001
263.5021.53840.00000 49.42114877
(BLA) EQUIPMENT RENTAL & SUPPLIES-DPW ST206915399-001
263.5021.53840.00000 201.49114877
Total : 1,566.32
409052 6/17/2022 014038 TPX COMMUNICATIONS 157142619-0 CITYWIDE PHONE SVC 780.1601.51011.00000 3,224.37
Total : 3,224.37
409053 6/17/2022 001845 VERIZON WIRELESS 9908482865 ACCT# 342321417 MAY 11 - JUN 10 - FINANC 100.1205.51011.00000 105.97
ACCT# 342321452 MAY 11 - JUN 10 - PUBLIC9908482866
100.5011.51030.00000 2,612.67
ACCT# 442321341 MAY 11 - JUN 10 - COMMUN9908505243
100.7001.51011.00000 1,437.34
ACCT# 742321116 MAY 11 - JUN 10 - INFORM9908572777
780.1601.51030.00000 208.69
100.0201.51030.00000 25.60
780.1601.51011.00000 304.26
ACCT# 942320948 MAY 11 - JUN 10 - COMMUN9908617923
100.6031.51030.00000 160.93
100.6032.51030.00000 183.20
110.6031.51870.00000 228.06
ACCT# 942320990 MAY 11 - JUN 10 - WATER9908617925
32Page:
06/17/2022
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City of Orange
33 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409053 6/17/2022 (Continued)001845 VERIZON WIRELESS
600.8011.51030.00000 2,766.51
Total : 8,033.23
409054 6/17/2022 001033 DOROTHEA KAHENA VIALE Winter2022-REISSUE INSTRUCTOR PAYMENT - REISSUE FOR CHECK 4 100.7011.51670.00000 168.00
Total : 168.00
409055 6/17/2022 019319 ORDERS, WAYFAIR LLC 3753571967 BREAK ROOM FURNITURE FOR EL MODENA 100.2001.55131.00000 2,370.06115457
100.2001.55131.00000 183.68
Total : 2,553.74
409056 6/17/2022 001267 WE DO GRAPHICS INC 195927 WATER PASS THROUGH POSTCARD AND MAILING 600.8011.51660.00000 14,187.62115427
Total : 14,187.62
409057 6/17/2022 002071 WELLS FARGO FINANCIAL LEASING 5020473276 COPIER LEASE - 450-0010424-000 06/20/22 100.0301.51330.00000 122.50
100.0401.51700.00000 155.42
100.5001.51330.00000 158.81
100.7011.51350.00000 197.85
220.5022.53910.00000 37.43
710.5023.53910.00000 37.43
100.5031.55131.00000 47.64
100.0201.51761.00000 47.69
100.4011.51330.00000 664.22
100.6001.51330.00000 73.06
100.1231.51330.00000 74.86
100.7022.51350.00000 74.86
600.8011.51423.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.7001.51330.00000 96.65
Total : 2,120.53
33Page:
06/17/2022
Voucher List
City of Orange
34 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409058 6/17/2022 000439 WEST COAST ARBORISTS INC 183838-A AGR 7028 (190-55) - SANTIAGO CREEK TREE 100.7022.51700.00000 75,000.00114591
AGR 6299.3 (156-05) ARTERIAL TREE SERVI185512-A
220.5025.51700.00000 25,035.50114592
AGR 6299.3 (156-05) ARTERIAL TREE SERVI185954
220.5025.51700.00000 27,012.40114592
AGR 6299.3 (156-05) ARTERIAL TREE SERVI185955
220.5022.51700.00000 4,708.50114592
AGR 6294.2 - CSD TREE MAINTENANCE SERVIC186460
100.7022.51420.00000 2,039.55114590
Total : 133,795.95
409059 6/17/2022 017016 WEST COAST FIRE & INTEGRATION 168165 (BLA) PARKING STRUCTURE ALARM FY 21/22 100.5028.51450.20421 45.00114267
Total : 45.00
409060 6/17/2022 000608 WESTRUX INTERNATIONAL 01P125745 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 137.64114524
Total : 137.64
409061 6/17/2022 002934 WILLDAN FINANCIAL SERVICES 010-51194 LISTED EVENT DISCLOSURE SERVICES 940.9810.51670.00000 250.00
Total : 250.00
409062 6/17/2022 001759 WITTMAN ENTERPRISES LLC 2205022 PARAMEDIC COMMISSION APR 22 100.3022.46718.00000 6,448.02
125.3015.46718.00000 10,085.40
Total : 16,533.42
409063 6/17/2022 015663 WLC ARCHITECTS INC 2013600-17 AGR 7015 - POLICE HEADQUARTERS ATRIUM R 954.5028.56020.20444 5,500.00113768
Total : 5,500.00
409064 6/17/2022 000452 ZUMAR INDUSTRIES INC 96762 (BLA) STREET SIGNS & MARKERS FOR TRAFFIC 100.5073.53660.00000 5,173.30114527
(BLA) STREET SIGNS & MARKERS FOR TRAFFIC96859
100.5073.53660.00000 2,162.87114527
34Page:
06/17/2022
Voucher List
City of Orange
35 1:03:58PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,336.17 409064 6/17/2022 000452 000452 ZUMAR INDUSTRIES INC Bank total : 2,614,072.72 181 Vouchers for bank code : wfap 2,614,072.72Total vouchers :Vouchers in this report 181 35Page:

Warrant Writing C onfirmation Date: 06/23/22 4 of 5 reports for 07/12/22 C ouncil Meeting
0149
06/23/2022
06/23/2022
06/27/2022
07/05/2022
07/06/2022
06/23/2022
Voucher List
City of Orange
1 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409065 6/23/2022 000024 APWA MEMBERSHIP FSUN2022 MEMBERSHIP RENEWAL - FRANK SUN ID 676298 100.5011.51860.00000 277.50
Total : 277.50
409066 6/23/2022 014443 BLUHM, NATHAN July 2021-May 2022 DATA USAGE JULY 2021-MAY 2022 100.7001.51011.00000 330.00
Total : 330.00
409067 6/23/2022 019379 TAB ANSWERNETWORK 200725-INITIAL ANSWERING SERVICE FOR AFTER HOUR CALLS - 600.8011.51670.00000 350.00
Total : 350.00
409068 6/23/2022 003161 JEVEC, ADAM 05/23-25/2022RB AXON ACCELERATE 100.4011.51830.00000 359.00
Total : 359.00
409069 6/23/2022 007974 KENNEY, CHRISTOPHER Spring2022 - REISSUE EDUCATIONAL REIMBURSEMENT - RE-ISSUE FO 100.1401.51820.00000 615.50
Total : 615.50
409070 6/23/2022 014193 KLEEN, CODY SPRING2022 EDUCATION REIMBURSEMENT 100.1401.51820.00000 1,500.00
Total : 1,500.00
409071 6/23/2022 018220 LAW OFFICES OF MARTINIAN AND A 030319-SUCUP CLAIM SETTLEMENT - TRAFFIC COLLISION 740.0312.52310.00000 21,697.10
Total : 21,697.10
409072 6/23/2022 009091 PALACIO, KATHY 05/23-25/2022RB AXON ACCELERATE 100.4011.51830.00000 274.00
Total : 274.00
409073 6/23/2022 019256 PARK CONSULTING GROUP INC COORAN202206 AGR 7344 ENTERPRISE LAND MANAGEMENT SYST 110.6001.56510.20482 52,500.00115344
Total : 52,500.00
409074 6/23/2022 002053 SORIANO, FRANCISCO 2022-185037 FRANK SORIANO - CONTACT HOURS CLASS REIM 1Page:
06/23/2022
Voucher List
City of Orange
2 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409074 6/23/2022 (Continued)002053 SORIANO, FRANCISCO
600.8011.53011.00000 89.95
Total : 89.95
409075 6/23/2022 018234 THE HUB OC #3 AGR - CONTINUUM OF CARE SERVICES 517 W. 310.9645.51770.30200 14,538.19115398
Total : 14,538.19
409076 6/23/2022 019317 TORO TRANSPORTS INC MAY 20, 2022 REISSUE COMMERCIAL CLASS A LICENSE FOR CESAR GUI 600.8011.51840.00000 1,695.00
Total : 1,695.00
409077 6/23/2022 002049 VALDEZ, LEE 05/24/2022RB USE OF FORCE 100.4011.51840.00000 19.00
Total : 19.00
409078 6/23/2022 001283 VCI EVENT TECHNOLOGY INC 25589B AGR 7272 (20-21.47) - PROFESSIONAL AV S 100.7015.51780.00000 36,633.07115327
Total : 36,633.07
409079 6/23/2022 019184 VEGA, RYAN LICENSING FEE 2022 CA EMSA PARAMEDIC LICENSING FEE 22 125.3022.51840.00000 300.00
Total : 300.00
409080 6/23/2022 007683 ZAMORA, DAVID RB REIMB 2022 CWEA CSM-1 RENEWAL FEE 2022 220.5022.51860.00000 283.00
Total : 283.00
409081 6/23/2022 004981 ACADEMY ELECTRIC INC 1336-48 AGR 6778 & 6778.1 (189-20) - ELECTRICAL 100.7022.51420.00000 300.00114531
AGR 6778 & 6778.1 (189-20) - ELECTRICAL1336-49
100.7022.51420.00000 300.00114531
AGR 6778 & 6778.1 (189-20) - ELECTRICAL1336-50
100.7022.51420.00000 300.00114531
AGR 6778 & 6778.1 (189-20) - ELECTRICAL1336-51
100.7022.51420.00000 2,700.00114531
AGR 6778 & 6778.1 (189-20) - ELECTRICAL1336-53
100.7022.51420.00000 2,835.76114531
2Page:
06/23/2022
Voucher List
City of Orange
3 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409081 6/23/2022 (Continued)004981 ACADEMY ELECTRIC INC AGR 6778 & 6778.1 (189-20) - ELECTRICAL1336-54
100.7022.51420.00000 15,000.00114531
AGR 6778 & 6778.1 (189-20) - ELECTRICAL1336-56
291.7024.51700.00000 1,680.00114531
Total : 23,115.76
409082 6/23/2022 002107 ACE HARDWARE/CHAPMAN 12237 05/31/22 (BLA) PARTS & SUPPLIES - WATER DIVISION 600.8041.53060.00000 42.96114283
Total : 42.96
409083 6/23/2022 019356 ADVANCED ROOFING SYSTEMS INC BP2203-249 BP2203-249 WORK CANCELLED BY OWNER 100.5013.42210.00000 145.60
Total : 145.60
409084 6/23/2022 001244 AIRGAS USA LLC 9123902902 BATTERY: AA 100.15101 289.44115263
100.15101 22.43
SANITIZER 2OZ BOTTLE9126078246
100.15101 97.04115430
100.15101 7.52
GLOVES: LATEX POWDER FREE XLG9126078247
100.15101 6,951.84115430
100.15101 538.77
Total : 7,907.04
409085 6/23/2022 017776 AMERICAN SAFETY PRODUCTS 4170 MATERIALS & SUPPLIES - WATER DIVISION 600.8041.53060.00000 500.95
Total : 500.95
409086 6/23/2022 002579 AMERICAN SANITARY SUPPLY 476307 LINER: 40' X 48' 100.15101 824.95115494
100.3021.53050.00000 240.95115494
100.15101 63.93
100.3021.53050.00000 18.29
X-IT-OUT~476586
100.7022.53620.00000 551.76115408
3Page:
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City of Orange
4 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409086 6/23/2022 (Continued)002579 AMERICAN SANITARY SUPPLY 100.15101 488.02115408
100.7022.53620.00000 42.76
100.15101 37.82
Total : 2,268.48
409087 6/23/2022 016381 AMERICOAT POWDER COATING 4436 (BLA) POWDERCOATING LIDS/COVERS - WATER 600.8041.55451.00000 1,200.00114285
Total : 1,200.00
409088 6/23/2022 000577 APPLE ONE EMPLOYMENT SVCS S9100989 ACCOUNTING TEMP - MASON MOTOYOSHI 100.1231.51781.00000 1,491.84
Total : 1,491.84
409089 6/23/2022 011254 ARC DOCUMENT SOLUTIONS LLC 11239641 (BLA) SCANNING FOR COM DEV DEPT AGREEMEN 110.6031.51670.00000 3,697.87115250
Total : 3,697.87
409090 6/23/2022 007191 AT & T 000018344696 PD CALNET BAN# 9391059790 5/13/22 - 6/1 100.4011.51011.00000 1,282.88114331
100.4011.51011.00000 23.60
Total : 1,306.48
409091 6/23/2022 001014 B & M LAWN & GARDEN CENTER 554161 (BLA) SUPPLIES & MATERIALS - DPW STREET 270.5021.53670.00000 238.55114403
Total : 238.55
409092 6/23/2022 001166 B C WIRE ROPE & RIGGING 0356167-IN (BLA) EQUIPMENT FOR TRUCKS - WATER FY 2 600.8041.53060.00000 258.60114287
Total : 258.60
409093 6/23/2022 013658 BEE EMERGENCY RESPONSE TE 49904 (BLA) BEE REMOVAL FROM CITY TREES. FY21 220.5022.51700.00000 95.00114407
(BLA) BEE REMOVAL - WATER DIVISION FY 2050106
600.8041.51540.00000 95.00114288
(BLA) BEE REMOVAL - WATER DIVISION FY 2050218
600.8041.51540.00000 95.00114288
4Page:
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City of Orange
5 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 285.00 409093 6/23/2022 013658 013658 BEE EMERGENCY RESPONSE TE 409094 6/23/2022 018721 BIONERDS INC 018721 - Spring 2022 INSTRUCTOR PAYMENT SPRING 2022 100.7011.51670.00000 504.00
Total : 504.00
409095 6/23/2022 018531 BOSCO LEGAL SERVICES INC 6982782 SUBPOENA MEDICAL RECORDS 740.0301.51600.00000 426.49
SUBPOENA X-RAYS6982811
740.0301.51600.00000 322.44
SUBPOENA X-RAYS6982874
740.0301.51600.00000 357.30
SUBPOENA MEDICAL & BILLING RECORDS6983001
740.0301.51600.00000 227.65
SUBPOENA X-RAYS6983044
740.0301.51600.00000 404.15
SUBPOENA PREP. CHARGE6983122
740.0301.51600.00000 79.95
Total : 1,817.98
409096 6/23/2022 018332 BPS SUPPLY GROUP S2923821.001 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 640.76114289
Total : 640.76
409097 6/23/2022 017415 BUCKNAM INFRASTRUCTURE GROUP 363-01.10 AGR 6919 - PAVEMENT MANAGEMENT CONSULTIN 263.5011.56330.13115 6,405.00112666
AGR 6919 - PAVEMENT MANAGEMENT CONSULTIN363-01.11
263.5011.56330.13115 679.50112666
Total : 7,084.50
409098 6/23/2022 002011 BURTON'S FIRE INC S56602 (BLA) FIRE APPARATUS PARTS FOR MAINTENAN 710.15102 905.66114408
Total : 905.66
409099 6/23/2022 001624 C WELLS PIPELINE MATERIALS SINV22-2392 (BLA) MAINLINE SUPPLIES - FY 21/22 WATER 600.8041.55451.00000 71.94114564
(BLA) MAINLINE SUPPLIES - FY 21/22 WATERSINV22-2419
600.8041.55451.00000 1,064.03114564
5Page:
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6 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,135.97 409099 6/23/2022 001624 001624 C WELLS PIPELINE MATERIALS 409100 6/23/2022 016378 C3 TECHNOLOGY SERVICES INV148410 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 5,443.84
Total : 5,443.84
409101 6/23/2022 000065 CALIFORNIA AUTO REFRIGERATION 310660 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 21.44114259
Total : 21.44
409102 6/23/2022 001788 CALIFORNIA GYMNASTICS LLC 001788-Spring 2022-2 INSTRUCTOR PAYMENT SPRING 2022, 2ND 100.7011.51670.00000 1,607.90
Total : 1,607.90
409103 6/23/2022 000075 CALIFORNIA POLICE CHIEFS ASSN 22098 CPCA MEMBERSHIP RENEWAL FY 22-23 ADAM JE 100.4011.51860.00000 145.00
Total : 145.00
409104 6/23/2022 017952 CAL-STATE AUTO PARTS INC 851767 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 113.68114409
Total : 113.68
409105 6/23/2022 006583 CAM SERVICES 51076 AGR 6531.2 - STEAM CLEANING/POWER WASH F 100.5022.51700.00000 780.00114690
AGR 6531.2 - STEAM CLEANING/POWER WASH F51078
100.5022.51700.00000 185.00114690
AGR 6531.2 - STEAM CLEANING/POWER WASH F51080
100.5022.51700.00000 2,384.00114690
AGR 6531.2 - STEAM CLEANING/POWER WASH F53454
100.7022.51420.00000 780.00114674
Total : 4,129.00
409106 6/23/2022 018978 CASAMAR GROUP LLC 13076 AGR 7213 - LABOR COMPLIANCE SERVICES FOR 600.8011.51620.00000 1,604.15114909
Total : 1,604.15
409107 6/23/2022 002200 CDW GOVERNMENT INC X608612 RENEWAL MAINTENANCE FOR KACE SYSTEMS MAN 780.1601.53915.00000 12,227.96115386
6Page:
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City of Orange
7 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409107 6/23/2022 (Continued)002200 CDW GOVERNMENT INC
790.1601.56033.20277 3,945.00115386
Total : 16,172.96
409108 6/23/2022 016302 CHALLENGE SPORTS CORP 016302 - Spring 2022 INSTRUCTOR PAYMENT SPRING 2022 100.7011.51670.00000 2,112.00
Total : 2,112.00
409109 6/23/2022 018974 CHARTER COMMUNICATIONS HOLDING 4806874060222 SERVICE AT NEW FIRE HQ 100.3011.51011.00000 260.00
Total : 260.00
409110 6/23/2022 003595 CINTAS 8405631989 REPLENISH FIRST AID KIT @ CS BLDG 730.0312.53940.00000 76.76
REPLENISH FIRST AID KIT @ FIRE HQ8405720674
730.0312.53940.00000 133.41
REPLENISH FIRST AID KIT @ CITY CLERK8405720675
730.0312.53940.00000 323.33
REPLENISH FIRST AID KIT @ CORP YARD8405720676
730.0312.53940.00000 297.66
REPLENISH FIRST AID KIT @ WATER8405720677
730.0312.53940.00000 160.21
REPLENISH FIRST AID KIT @ MAIN LIBRARY8405720678
730.0312.53940.00000 87.70
REPLENISH FIRST AID KIT @ TAFT LIBRARY8405720679
730.0312.53940.00000 159.35
REPLENISH FIRST AID KIT @ EL MODENA LIBR8405720680
730.0312.53940.00000 105.69
REPLENISH FIRST AID KIT @ CS BLDG8405720681
730.0312.53940.00000 223.70
Total : 1,567.81
409111 6/23/2022 019162 CINTAS 4121923255 (BLA) LAUNDRY SERVICE FOR FLEET.~ 710.5023.51721.00000 118.98115297
Total : 118.98
409112 6/23/2022 019236 COAST TO COAST COMPUTER PROD A2403774 NEW - MIS 0252 - TV'S FOR NEW FIRE STAT 7Page:
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8 11:12:08AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409112 6/23/2022 (Continued)019236 COAST TO COAST COMPUTER PROD 553.5011.56031.20400 1,373.40115284
553.5011.56031.20400 106.43
Total : 1,479.83
409113 6/23/2022 016834 COMMERCIAL AQUATIC SERVICES 818444 AGR 7061 & 7061.1 (20-21.08) - HART PARK 100.7022.53530.00000 837.06114379
AGR 7061 & 7061.1 (20-21.08) - HART PARK818645
100.7022.53530.00000 183.78114379
AGR 7061 & 7061.1 (20-21.08) - HART PARK818920
100.7022.53530.00000 765.50114379
AGR 7061 & 7061.1 (20-21.08) - HART PARK819596
100.7022.51420.00000 995.00114379
Total : 2,781.34
409114 6/23/2022 010063 ANIMAL FRIENDS PET HOTEL 465822 BOARDING SERVICES: K9 NASH 100.4021.51650.00000 331.00114337
BOARDING SERVICES: K9 DANTO466304
100.4021.51650.00000 354.00114337
Total : 685.00
409115 6/23/2022 002006 OCCUPATIONAL HEALTH CENTERS 74774762 PD AUDIOGRAM: A JOHNSON 100.4011.51640.00000 75.00
Total : 75.00
409116 6/23/2022 000101 CULLIGAN 1262458 (BLA) PORTABLE TANK EXCHANGE - WATER DIV 600.8041.53060.00000 103.28114293
Total : 103.28
409117 6/23/2022 011271 DOERSCHEL, DARREN 128071 AGR 5921.E - 3-YR TECHNICAL SUPPORT FOR 780.1601.51670.00000 4,845.00113847
AGR 5921.F - TV-AV PRODUCTION SUPPORT SE162077
100.0000.51670.00000 4,000.00114544
Total : 8,845.00
409118 6/23/2022 008043 DRAGONFLY SHOPS & GARDENS 008043-Spring 2022-2 INSTRUCTOR PAYMENT SPRING 2022, 2ND PAYM 100.7011.51670.00000 49.00
8Page:
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City of Orange
9 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409118 6/23/2022 (Continued)008043 DRAGONFLY SHOPS & GARDENS INSTRUCTOR PAYMENTSpring2022
100.7011.51670.00000 192.50
Total : 241.50
409119 6/23/2022 017762 DAVID WILSON'S VILLA FORD 495703 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 783.88114417
Total : 783.88
409120 6/23/2022 013328 EAGLE PUMP SERVICES INC 17022920 ON-SITE LABOR CHARGES 100.7022.51700.00000 402.50
Total : 402.50
409121 6/23/2022 000646 EAST ORANGE COUNTY WATER DIST 7602 APRIL 2022 PURCHASED WATER 600.8011.53420.00000 25,747.04
Total : 25,747.04
409122 6/23/2022 017107 FAILSAFE TESTING LLC 12241 LADDER TESTING~ 100.3021.51402.00000 3,921.75115509
Total : 3,921.75
409123 6/23/2022 013573 FENIX CYCLING CityOrange125 BIKE LOAN TO OWN PROGRAM - FY 2021-2022 245.1401.51816.00000 2,790.00115530
Total : 2,790.00
409124 6/23/2022 009160 FOX, KAYLAA 009160-Spring 2022-2 INSTRUCTOR PAYMENT SPRING 2022, 2ND PAYM 100.7011.51670.00000 205.80
Total : 205.80
409125 6/23/2022 013523 FRAZIER MARTIAL ARTS 013523-Spring2022-2 INSTRUCTOR PAYMENT SPRING 2022, 2ND PAYM 100.7011.51670.00000 96.60
Total : 96.60
409126 6/23/2022 019291 FURNITURE FIXXERS 1890 CHAIR REFINISHING SERVICE 100.2001.55131.00000 2,446.00115368
Total : 2,446.00
409127 6/23/2022 002198 GALLS LLC BC1632970 PD UNIFORMS: D ALLEN 9Page:
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10 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409127 6/23/2022 (Continued)002198 GALLS LLC
100.4011.53030.00000 13.58114428
PD UNIFORMS: R RAMIREZ (DISPATCHER)BC1633470
100.4011.53030.00000 547.78114428
Total : 561.36
409128 6/23/2022 008614 GARY BALE REDI-MIX CONCRETE 0205947-IN (BLA) CONCRETE MATERIAL SIDEWALK REPAIR/ 263.5021.53840.00000 1,349.57114272
Total : 1,349.57
409129 6/23/2022 016078 GEORGE HILLS COMPANY INV1023067 SUBROGATION - MISC. EXPENSES 740.0312.48321.30140 18.95
Total : 18.95
409130 6/23/2022 002442 GRANITE MASTERS OC-0522 AGR 4722.F - VETERANS MEMORIAL STONEWORK 100.7022.51420.00000 1,700.00114550
Total : 1,700.00
409131 6/23/2022 010745 GREENMART INC 34196 EBT270 DEGRADABLE DOGGIE POOP BAGS 291.7024.53410.00000 800.80
Total : 800.80
409132 6/23/2022 014035 GRYPHON FITNESS STUDIO LLC 014035-Spring 2022-2 INSTRUCTOR PAYMENT SPRING 2022, 2ND 100.7011.51670.00000 472.50
Total : 472.50
409133 6/23/2022 018581 HARPER & BURNS LLP INV0501-3122 AGR 7137 - ATTORNEY SERVICES - LITIGATIO 100.0301.51600.00000 3,096.00113947
Total : 3,096.00
409134 6/23/2022 016449 HILL, CLAUDE 016449-Spring2022-2 INSTRUCTOR PAYMENT SPRING 2022, 2ND PAYM 100.7011.51670.00000 489.60
Total : 489.60
409135 6/23/2022 013983 HOUSTON & HARRIS PCS, INC 22-24523 AGR 6629.1 (178-38) S-239 SEWER CLEAN 220.5022.56510.15509 15,533.47114659
Total : 15,533.47
10Page:
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City of Orange
11 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409136 6/23/2022 008555 HUTTON & KHALAF Ref000258211 REFUND REM OF DEPOSIT FOR CK #27518 100.20005 13.00
Total : 13.00
409137 6/23/2022 009564 INFOSEND INC 212693 CCR PRINT/INSERT INTO WATER BILL - WATER 600.8011.51660.00000 1,260.00115289
600.8011.51660.00000 81.38
Total : 1,341.38
409138 6/23/2022 006509 INTERNATIONAL E-Z UP INC 4 ECLIPSE 10 X 20 CANOPY TOP AND ALUMINUM 100.7015.53380.00000 2,744.99115414
100.7015.53380.00000 208.40
Total : 2,953.39
409139 6/23/2022 000883 JANNEY & JANNEY ATTORNEY Ref000258207 NO APPEARANCE. REFUND CK #280232 100.20005 275.00
NO APPEARANCE. REFUND CK #280231Ref000258208
100.20005 275.00
Total : 550.00
409140 6/23/2022 000803 JOSEPH C TRUXAW & ASSOC 49879 AGR 7353 - LAND SURVEYING SERVICES FOR A 600.8011.51620.00000 11,207.50115276
Total : 11,207.50
409141 6/23/2022 000544 KANE, BALLMER, & BERKMAN 27298 LEGAL SERVICES FOR KATELLA TERRACE 100.0000.51670.00000 550.00
Total : 550.00
409142 6/23/2022 016517 KIMLEY-HORN AND ASSOCIATES INC 21083125 AGR 6916 - CONSULTING HOUSING ELEMENT UP 550.6011.51670.19797 630.00112682
AGR 6916 - CONSULTING HOUSING ELEMENT UP21350679
550.6011.51670.19797 2,555.00112682
AGR 7356 -TRAFFIC ENGINEERING LOCAL ROAD21546832
550.5031.56670.30150 11,518.59115498
263.5031.56670.30150 1,279.84115498
Total : 15,983.43
409143 6/23/2022 001784 LA CONSULTING INC 0015383 AGR 7345 - EVALUATION OF PW/CSD 11Page:
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City of Orange
12 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409143 6/23/2022 (Continued)001784 LA CONSULTING INC
790.1601.56033.20285 4,964.92115278
Total : 4,964.92
409144 6/23/2022 015771 LAMOS, KIM 015771-Spring 2022 INSTRUCTOR PAYMENT SPRING 2022 100.7011.51670.00000 54.00
Total : 54.00
409145 6/23/2022 006397 LEXISNEXIS RISK SOLUTIONS 1446584-20220531 AGR 7013 - BACKGROUND REPORTS MAY 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
409146 6/23/2022 019355 LIFT ENERGY CONSTRUCTION INC BP2204-096 BP2204-096 REFUND 100.5013.42210.00000 180.00
100.5013.42230.00000 45.60
Total : 225.60
409147 6/23/2022 010957 LINDE GAS & EQUIPMENT INC 10807165 (BLA) WELDING SERVICE & TOOLS - WATER DI 600.8011.53060.00000 30.16114310
Total : 30.16
409148 6/23/2022 015662 LOOPNET 116148563-1 MONTHLY SUBSCRIPTION TO LOOPNET 100.0218.51780.00000 550.00
Total : 550.00
409149 6/23/2022 015662 COSTAR 120053044 MONTHLY SUBSCRIPTION TO COSTAR 100.0218.51780.00000 431.35
Total : 431.35
409150 6/23/2022 006985 LYNBERG & WATKINS Ref000258210 REFUND REM OF DEPOSIT FOR CK #6003 100.20005 101.00
Total : 101.00
409151 6/23/2022 019359 MADISON LAW APC Ref000258214 NO APPEARANCE. REFUND CK #5065 100.20005 275.00
12Page:
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City of Orange
13 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 275.00 409151 6/23/2022 019359 019359 MADISON LAW APC 409152 6/23/2022 000519 MAIN STREET MATERIALS 15173 (BLA) AGGREGATE BASE - WATER DIVISION~ F 600.8041.55451.00000 1,652.18114302
Total : 1,652.18
409153 6/23/2022 016007 MARK IV COMMUNICATIONS INC 24215 (BLA) CABLING AND LOW VOLTAGE SERVICES - 780.1601.53912.00000 3,269.33114245
Total : 3,269.33
409154 6/23/2022 018673 MARQUES, ANGELA 018673 - Spring 2022 INSTRUCTOR PAYMENT SPRING 2022 100.7011.51670.00000 477.00
Total : 477.00
409155 6/23/2022 000248 MC FADDEN-DALE INDUSTRIAL 482745/5 (BLA) SMALL TOOLS - WATER DIVISION ~ FY 600.8011.53930.00000 191.57114303
Total : 191.57
409156 6/23/2022 000250 MC MASTER-CARR SUPPLY CO 79126695 (BLA) MATERIALS & SUPPLIES - WATER DIVIS 600.8011.53930.00000 483.23114304
Total : 483.23
409157 6/23/2022 001533 MERCHANTS BUILDING MAINTENANCE 672214 AGR 6267.C (190-16) - CUSTODIAL SVCS FOR 100.7022.51420.00000 324.00114384
Total : 324.00
409158 6/23/2022 014455 MICHAEL BAKER INTERNATIONAL 1147887 AGR 7233, 7233.1 & 7233.2- CDBG AND HOME 310.9640.51781.11110 6,640.00114720
100.6001.51670.00000 520.00114720
317.9660.51670.11110 7,580.00114720
317.9660.56510.11250 2,398.75114720
Total : 17,138.75
409159 6/23/2022 001867 MISSION LINEN SUPPLY 515977113 (BLA) UNIFORM MAINTENANCE FY 21-22 100.7022.51722.00000 3.30114555
(BLA) UNIFORM MAINTENANCE FY 21-22516030062
100.7022.51722.00000 3.30114555
(BLA) UNIFORM MAINTENANCE FY 21-22516113185
13Page:
06/23/2022
Voucher List
City of Orange
14 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409159 6/23/2022 (Continued)001867 MISSION LINEN SUPPLY 100.7022.51722.00000 3.30114555
(BLA) UNIFORM MAINTENANCE FY 21-22516283687
100.7022.51722.00000 10.17114555
(BLA) UNIFORM MAINTENANCE FY 21-22516368037
100.7022.51722.00000 10.17114555
(BLA) UNIFORM MAINTENANCE FY 21-22516410131
100.7022.51722.00000 10.17114555
(BLA) LAUNDRY SERVICE FOR FLEET - FY 21/516677825
710.5023.51721.00000 572.00114556
PD TOWEL SERVICES FY 21-22517224913
100.4011.51670.00000 142.37114342
(BLA) UNIFORM MAINTENANCE FY 21-22517224914
100.7022.51722.00000 194.76114555
(BLA) UNIFORM MAINTENANCE FY 21-22517224915
100.7022.51722.00000 15.68114555
Total : 965.22
409160 6/23/2022 018503 MOMENTUM ENGINEERING CORP 35897 AGR 7135 - EXPERT WITNESS SERVICES 740.0301.51600.00000 1,640.00113935
Total : 1,640.00
409161 6/23/2022 000261 MUNICIPAL WATER DISTRICT OF 17015 ADDITION TO CHOICE SCHOOL PROGRAM FY 21- 600.8011.53420.00000 342.20
Total : 342.20
409162 6/23/2022 008006 MYERS & SONS HI-WAY SAFETY INC 129868 (BLA) SAFETY SIGNS - WATER DIVISION~ FY 600.8041.53940.00000 874.54114305
Total : 874.54
409163 6/23/2022 000909 NATIONAL CONSTRUCTION RENTALS 6547590 (BLA) PORTABLE TOILET RENTALS FY21-22 100.7022.51350.00000 321.55114575
(BLA) PORTABLE TOILET RENTALS FY21-226549741
100.7022.51350.00000 593.88114575
Total : 915.43
409164 6/23/2022 001987 NIEVES LANDSCAPE INC 72134 AGR 6987 (190-18) LANDSCAPE MAINTENANCE 14Page:
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City of Orange
15 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409164 6/23/2022 (Continued)001987 NIEVES LANDSCAPE INC 100.7022.51431.00000 500.00114386
AGR 6987 (190-18) LANDSCAPE MAINTENANCE72135
100.7022.51431.00000 225.00114386
AGR 7007 (190-48) - CITY PARKS LANDSCAPE72136
100.7022.51420.00000 225.00114388
AGR 7007 (190-48) - CITY PARKS LANDSCAPE72173
100.7022.51420.00000 68,777.00114388
Total : 69,727.00
409165 6/23/2022 008450 NR COMPUTER LEARNING CENTER 008450-Spring 2022-2 INSTRUCTOR PAYMENT SPRING 2022, 2ND PAYM 100.7011.51670.00000 138.60
Total : 138.60
409166 6/23/2022 008998 OC MARTIAL ARTS 008998 - Spring 2022 INSTRUCTOR PAYMENT SPRING 2022 100.7011.51670.00000 452.90
Total : 452.90
409167 6/23/2022 014594 OC RANGE STORE 570 PD UNIFORMS: LOCKERSTOCK (PEPPER SPRAY) 100.4011.53030.00000 554.10114576
PD UNIFORMS: A DELGADO577
100.4011.53030.00000 1,143.28114576
PD UNIFORMS: K HINES578
100.4011.53030.00000 1,218.65114576
PD UNIFORMS: I GONZALEZ579
100.4011.53030.00000 1,218.65114576
PD UNIFORMS: A FLORES581
100.4011.53030.00000 972.50114576
PD UNIFORMS: M LANEY582
100.4011.53030.00000 1,220.70114576
PD UNIFORMS: W OLSON583
100.4011.53030.00000 1,219.73114576
PD UNIFORMS: J GONZALEZ588
100.4011.53030.00000 229.72114576
PD UNIFORMS: A STERLING589
100.4011.53030.00000 1,218.65114576
PD UNIFORMS: J WOLD590
15Page:
06/23/2022
Voucher List
City of Orange
16 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409167 6/23/2022 (Continued)014594 OC RANGE STORE
100.4011.53030.00000 1,040.65114576
PD UNIFORMS: F CARTER600
100.4011.53030.00000 446.52114576
Total : 10,483.15
409168 6/23/2022 000675 ONE SOURCE DISTRIBUTORS LLC S6925319.002 (BLA) PANELS FOR RESERVOIRS - WATER DIVI 600.8011.51401.00000 2,646.82115293
Total : 2,646.82
409169 6/23/2022 000096 ORANGE CNTY TREASURER-TAX COLL PW220632 (BLA) ENCROACHEMENT PERMITS - WATER DIVI 600.8041.51520.00000 1,344.64114307
MAY 2022SC13480
100.3021.51040.00000 604.00114456
AGR 6447.3.2 - FORENSIC SERVICES MAY 202SH62013
100.4034.51780.00000 14,147.92114390
AGR 6447.3.2 - FORENSIC SERVICES JUN 202SH62150
100.4034.51780.00000 14,147.88114390
100.4034.51780.00000 0.04
Total : 30,244.48
409170 6/23/2022 006315 ORANGE MIRROR & GLASS 90599 BROKEN WIDOW REPLACEMENT - EL CAMINO 100.7022.51700.00000 1,635.00115388
100.7022.51700.00000 38.36
Total : 1,673.36
409171 6/23/2022 013213 O'REILLY AUTO ENTERPRISES LLC 3212-263009 CREDIT MEMO - AUTOMOTIVE PARTS FOR CITY 710.15102 -130.14
CREDIT MEMO - AUTOMOTIVE PARTS FOR CITY3212-269278
710.15102 -11.85
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEMAY STMT 2022
710.15102 851.30114454
Total : 709.31
409172 6/23/2022 009549 P AND R PAPER SUPPLY 11064008-00 LINER: 30' X 37' 100.15101 2,813.75115268
100.15101 218.07
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,031.82 409172 6/23/2022 009549 009549 P AND R PAPER SUPPLY 409173 6/23/2022 000570 P J PRINTERS, REGIONAL PRINTING 208704 ENVELOPES 100.15101 1,246.00115396
100.15101 96.57
ENVELOPES208732
100.15101 736.00115396
100.15101 57.04
ENVELOPES208733
100.15101 276.00115396
100.15101 21.39
ENVELOPES208912
100.1221.51761.00000 923.00115396
100.1221.51761.00000 71.53
ENVELOPE: BL04~209035
100.15101 54.02
100.15101 697.00115466
ENVELOPES209051
100.15101 386.00115396
100.15101 29.92
BUSINESS CARDS~~209064
100.4011.51761.00000 213.33
100.6032.51761.00000 53.34
100.7001.53011.00000 53.33
100.4011.51761.00000 10.83
100.6032.51761.00000 10.83
100.7001.53011.00000 10.83
100.4011.51761.00000 16.53
100.6032.51761.00000 4.13
100.7001.53011.00000 4.14
ENVELOPE: BL04~209105
100.1221.51761.00000 695.00115466
100.1221.51761.00000 53.86
Total : 5,720.62
409174 6/23/2022 002661 PANTHER TENNIS INC 002661-Spring 2022-2 INSTRUCTOR PAYMENT SPRING 2022, 2ND PAYM 100.7011.51670.00000 3,125.50
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,125.50 409174 6/23/2022 002661 002661 PANTHER TENNIS INC 409175 6/23/2022 000314 PETE'S ROAD SERVICE INC 591955-00 (BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C 710.5023.53750.00000 183.50114465
Total : 183.50
409176 6/23/2022 019357 PHANTOM PROCESS INC Ref000258213 NO APPEARANCE. REFUND CK #538 100.20005 275.00
Total : 275.00
409177 6/23/2022 019357 PHANTOM PROCESS INC Ref000258212 REFUND REM OF DEPOSIT FOR CK #525 100.20005 13.00
Total : 13.00
409178 6/23/2022 001876 PRADO FAMILY SHOOTING RANGE 6087 FULL DAY TRAINING 6/10/22 100.4011.51840.00000 400.00114469
Total : 400.00
409179 6/23/2022 016579 PROCURE AMERICA 3-2224WT PHONE LINE REVIEW - MARCH 2021 100.3011.51030.00000 131.62
100.5011.51030.00000 394.87
100.6031.51030.00000 66.02
100.7001.51011.00000 200.66
600.8011.51030.00000 173.73
780.1601.51030.00000 10.45
Total : 977.35
409180 6/23/2022 014484 PROVISIO LLC 111426 ANNUAL MAINTENANCE RENEWAL FOR SITEKIOSK 780.1601.51420.00000 576.00115110
Total : 576.00
409181 6/23/2022 007130 PTI SAND & GRAVEL INC 0129957 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,000.00114311
600.8041.55451.00000 498.57
Total : 1,498.57
409182 6/23/2022 000326 R J NOBLE COMPANY 212825 (BLA) ASPHALT MATERIAL FOR STREET REPAIR 263.5021.53830.00000 196.42114279
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19 11:12:08AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409182 6/23/2022 (Continued)000326 R J NOBLE COMPANY
(BLA) ASPHALT MATERIAL FOR STREET REPAIR213256
263.5021.53830.00000 104.83114279
(BLA) ASPHALT MATERIAL FOR STREET REPAIR213366
263.5021.53830.00000 186.34114279
Total : 487.59
409183 6/23/2022 014101 RAFTELIS FINANCIAL CONSULTANTS 23781 AGR 7279 - WATER AND SANITATION RATE STU 600.8011.56510.20428 2,320.00115077
Total : 2,320.00
409184 6/23/2022 016972 RC EMPIRE ALIGNMENT & AUTO SVC RC-1865 REPAIRS TO UNIT #1828 DUE TO ACCIDENT FY 740.0312.52320.00000 1,728.10115461
740.0312.52320.00000 32.48
Total : 1,760.58
409185 6/23/2022 001580 REACH EMPLOYEE ASSISTANCE INC 0622911 EMPLOYEE ASSISTANCE PROGRAM; JUNE 2022 100.1401.51670.00000 1,330.00
Total : 1,330.00
409186 6/23/2022 000331 RED WING BUSINESS ADVANTAGE AC 855-1-14333 (BLA) SAFETY BOOTS - FY 21-22 730.0312.53940.00000 198.24114624
(BLA) SAFETY BOOTS - FY 21-22855-1-14507
730.0312.53940.00000 333.47114624
(BLA) SAFETY BOOTS - FY 21-22855-1-14642
730.0312.53940.00000 422.33114624
(BLA) SAFETY BOOTS - FY 21-22855-1-14643
730.0312.53940.00000 204.17114624
(BLA) SAFETY BOOTS - FY 21-22855-1-14656
730.0312.53940.00000 450.00114624
Total : 1,608.21
409187 6/23/2022 016387 ROCK E MILLER & ASSOCIATES 10250 AGR 7178 - EXPERT WITNESS - TRAFFIC & CI 740.0301.51600.00000 2,600.00113914
Total : 2,600.00
409188 6/23/2022 019273 ROOM AND BOARD 20504284 EMERSON 72/20/36 STORAGE CABINET CONFERE 19Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409188 6/23/2022 (Continued)019273 ROOM AND BOARD
725.5028.56020.20408 1,389.00115528
725.5028.56020.20408 107.65
Total : 1,496.65
409189 6/23/2022 008149 ROYAL RESTROOMS OF CALIF INC 14572 ADA SHOWER SERVICES - W. STRUCK TRANSITI 310.9645.51770.30200 13,508.75115384
ADA SHOWER SERVICES - W. STRUCK TRANSITI14601
310.9645.51770.30200 16,891.50115384
Total : 30,400.25
409190 6/23/2022 019358 RTOT INC Ref000258215 NO APPEARANCE. REFUND CK #6196 100.20005 275.00
Total : 275.00
409191 6/23/2022 012750 S & J SUPPLY COMPANY INC S100193770.001 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 1,777.88115230
(BLA) MAINLINE SUPPLIES - WATER DIVISIONS100194031.001
600.8041.55460.00000 1,961.05115230
(BLA) MAINLINE SUPPLIES - WATER DIVISIONS100194032.001
600.8041.55460.00000 1,400.75115230
Total : 5,139.68
409192 6/23/2022 002298 SANTA ANA COLLEGE 11993 BASIC ACADEMY FEES: E BROWN & I SERNA 100.4011.51850.00000 2,714.00115534
PRE ACADEMY FEES: E BROWN & I SERNA11996
100.4011.51850.00000 230.00115534
Total : 2,944.00
409193 6/23/2022 000368 SCHORR METALS INC 1884289 (BLA) METAL SUPPLIES - WATER DIVISION FY 600.8041.51401.00000 215.80114315
Total : 215.80
409194 6/23/2022 001235 SERRANO WATER DISTRICT 147 MAY 2022 PURCHASED WATER 600.8011.53420.00000 122,918.90
Total : 122,918.90
409195 6/23/2022 018939 SEW FIT TAILORING & ALTERATION 2022-0607-11 (BLA) UNIFORM ALTERATIONS AND SERVICES F 20Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409195 6/23/2022 (Continued)018939 SEW FIT TAILORING & ALTERATION 100.3011.53030.00000 7,564.00114886
Total : 7,564.00
409196 6/23/2022 004604 SHRED-WISE INC 4612041222 (BLA) FY 21/22 SHREDDING SERVICES-HUMAN 100.1401.53011.00000 45.00114240
Total : 45.00
409197 6/23/2022 019360 SIDDONS, JASON Ref000258209 REFUND REM OF DEPOSIT FOR CK #184 100.20005 1,466.50
Total : 1,466.50
409198 6/23/2022 007856 SIDEPATH INC 17193 PALO ALTO FIREWALL MAINTENANCE RENEWAL - 780.1601.51420.00000 1,820.84115450
SAN FABRIC SWITCH RENEWALS - PD & CIVIC17195
780.1601.51420.00000 3,298.00115425
Total : 5,118.84
409199 6/23/2022 004062 SIGN-MART PLASTICS PLUS 401054 NAME INSERT~ 100.6001.53011.00000 64.65
Total : 64.65
409200 6/23/2022 014719 SITEONE LANDSCAPE SUPPLY 118286970-001 (BLA) IRRIGATION SUPPLIES FOR REPAIRS/MA 270.5021.53670.00000 166.05114486
(BLA) IRRIGATION SUPPLIES FOR REPAIRS/MA118418708-001
270.5021.53670.00000 35.34114486
(BLA) IRRIGATION SUPPLIES - WATER DIVISI119394102-001
600.8041.51431.00000 278.22114317
Total : 479.61
409201 6/23/2022 000376 SMART & FINAL IRIS CO #388 854366 CASCADE-COMPLETE ACTION 100.3021.53050.00000 32.94115501
100.3021.53050.00000 2.55
Total : 35.49
409202 6/23/2022 001077 SNAP-ON TOOL INDUSTRIAL DIV ARV/53104980 AUTOMOTIVE MANUALS FOR CITY VEHICLE MAIN 710.5023.53020.00000 2,759.57115419
710.5023.53020.00000 213.86
21Page:
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22 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,973.43 409202 6/23/2022 001077 001077 SNAP-ON TOOL INDUSTRIAL DIV 409203 6/23/2022 019361 SPECIALIZED RETAIL STORES LLC 220000608855 BIKES FOR BIKE TEAM 245.4021.53060.12251 4,125.96115535
245.4021.53060.12251 339.68
Total : 4,465.64
409204 6/23/2022 000396 STATE OF CALIF DEPT OF JUSTICE 582901 PD LIVE SCAN CHARGES MAY 2022 100.4011.51670.00000 620.00114352
DOJ FINGERPRINT APP AND FBI - MAY 2022585045
100.1401.51612.00000 945.00
Total : 1,565.00
409205 6/23/2022 000520 STRYKER MEDICAL 3458204M (BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE 125.3022.53510.00000 658.51114586
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE3458205M
125.3022.53510.00000 989.09114586
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE3465242M
125.3022.53510.00000 508.57114586
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE3476708M
125.3022.53510.00000 237.83114586
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE3515469M
125.3022.53510.00000 433.06114586
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE3517517M
125.3022.53510.00000 433.06114586
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE3532054M
125.3022.53510.00000 378.44114586
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE3549071M
125.3015.51402.00000 1,614.94114586
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE3553841M
125.3022.53510.00000 853.23114586
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE3611277M
125.3022.53510.00000 961.67114586
GURNEY FOR FIRE ELECTRIC VEHICLE UNIT#223612977M
720.5023.55212.V2203 762.96114938
720.5023.55212.V2203 59.13
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE3685035M
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23 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409205 6/23/2022 (Continued)000520 STRYKER MEDICAL
125.3022.53510.00000 480.83114586
Total : 8,371.32
409206 6/23/2022 001303 SUNRISE MULTISPECIALIST MED CT 00141091-00 PHYSICALS; SERVICE DATE: 5/17/22 100.1401.51640.00000 265.00
PHYSICALS; SERVICE DATE; 5/27/2200141227-00
100.1401.51640.00000 115.00
PHYSICALS ; SERVICE DATE 6/1/2200141383-00
100.1401.51640.00000 80.00
PHYSICALS; SERVICE DATE 6-3-2200141524-00
100.1401.51640.00000 840.00
PHYSICALS; SERVICE DATE 6-8-2200141750-00
100.1401.51640.00000 345.00
PHYSICALS; SERVICE DATE 6-10-2200141873-00
100.1401.51640.00000 265.00
O'CONNOR00142037-00
100.3011.51640.20460 70.00115153
Total : 1,980.00
409207 6/23/2022 000402 SUSAN SAXE-CLIFFORD PHD 22-0519-3 AGR 2463.1 - PSYCHOLOGICAL EXAMS - (BLA 100.1401.51640.00000 450.00114795
AGR 2463.1 - PSYCHOLOGICAL EXAMS - (BLA22-0523-6
100.1401.51640.00000 900.00114795
AGR 2463.1 - PSYCHOLOGICAL EXAMS - (BLA22-0609-13
100.1401.51640.00000 450.00114795
Total : 1,800.00
409208 6/23/2022 015776 THE COUNSELING TEAM INTERNATIO 82533 (BLA) BEHAVIORAL HEALTH & WELLNESS FY21- 730.0312.51670.00000 820.00114630
730.0312.52210.00000 60.00
Total : 880.00
409209 6/23/2022 015818 THE DANCE CENTRE 015818 - Spring 2022 INSTRUCTOR PAYMENT SPRING 2022 100.7011.51670.00000 1,249.50
Total : 1,249.50
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24 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409210 6/23/2022 001748 TIME WARNER 1133035060422 (BLA) FIBER SERVICE - FIRE STATION 2 ~ F 100.3011.51011.00000 597.60114252
Total : 597.60
409211 6/23/2022 019317 TORO TRANSPORTS INC MAY 26, 2022 CITY OF ORANGE - CLASS-A DRIVER'S TRAINI 100.5021.51840.00000 9,300.00115465
Total : 9,300.00
409212 6/23/2022 010714 TOTAL CORPORATE SOLUTIONS 905462 ERGONOMIC CHAIRS & KEYBOARDS - FY22/23 740.0312.55131.00000 7,846.54115333
740.0312.55131.00000 608.11
Total : 8,454.65
409213 6/23/2022 017374 TRIAD CONSULTING & SYSTEMS DES 763 AGR 7317 - (20.21.14) SECURITY CONSULTIN 553.1601.56033.20347 6,000.00115106
Total : 6,000.00
409214 6/23/2022 011609 TRIPAC MARKETING INC, DBA TRIPAC FASTENERS5788794 (BLA) NUTS & BOLTS BOX SET - WATER DIVI 600.8041.53810.00000 1,728.26114758
600.8041.53810.00000 125.42
(BLA) NUTS & BOLTS BOX SET - WATER DIVI5790421
600.8041.53810.00000 100.40114758
600.8041.53810.00000 6.98
Total : 1,961.06
409215 6/23/2022 011614 TRITECH SOFTWARE SYSTEMS 355923 AGR 3217.R.2 - RMS NIBRS 2 OF 2 355.4011.51670.00000 21,747.61113805
353.4011.55131.30129 602.70113805
353.4011.55131.30193 419.00113805
353.4011.55131.30173 351.16113805
Total : 23,120.47
409216 6/23/2022 000415 ALS GROUP USA, CORP 052022-ORANGE (BLA) TRUESDAIL - LAB SAMPLES 600.8011.51670.00000 2,255.50115407
Total : 2,255.50
409217 6/23/2022 000001 U S ARMOR CORP 37735 PD VESTS: B GILCHRIST, D PASINO & C VALD 100.4011.53030.00000 2,090.90114514
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25 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,090.90 409217 6/23/2022 000001 000001 U S ARMOR CORP 409218 6/23/2022 019019 UCI RADIOLOGY ASSOCIATES P848141440 FIRST AID CLAIM WITH M. MU-HUI TSENG M 730.0312.52210.00000 40.00
Total : 40.00
409219 6/23/2022 000419 UNDERGROUND SERVICE ALERT 520220498 (BLA) USA SERVICE ALERT - WATER DIVISION 600.8041.51520.00000 376.30114321
Total : 376.30
409220 6/23/2022 000419 DIG SAFE BOARD dsb20211420 (BLA) USA SERVICE ALERT - WATER DIVISION 600.8041.51520.00000 189.37114321
Total : 189.37
409221 6/23/2022 000944 UNITED PARCEL SERVICE 00005733W1252 - 2022 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.4011.51021.00000 11.05
100.1401.51021.00000 12.56
100.5001.51021.00000 36.00
Total : 62.61
409222 6/23/2022 013052 UNITED WATER WORKS INC S100109655.001 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 202.84114588
Total : 202.84
409223 6/23/2022 000551 V & V MANUFACTURING INC 55151 PD BADGE REPAIRS FY 21-22: 1533 100.4011.53030.00000 69.29114357
PD BADGE REPARIS: 1713 & 171455184
100.4011.53030.00000 472.95114357
Total : 542.24
409224 6/23/2022 016163 VERITIV OPERATING COMP 069-50286945 CRYSTAL GEYSER WATER:
100.3021.53050.00000 605.40115502
270.5021.53940.00000 315.06115502
100.7022.53670.00000 315.06115502
100.3021.53050.00000 46.92
270.5021.53940.00000 24.42
100.7022.53670.00000 24.41
25Page:
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26 11:12:08AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,331.27 409224 6/23/2022 016163 016163 VERITIV OPERATING COMP 409225 6/23/2022 016948 VERIZON BUSINESS SERVICES 72252715 PD MDC PRIVATE IP CHARGES THROUGH 5/31/2 355.4011.51030.00000 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
409226 6/23/2022 001845 VERIZON WIRELESS 9908615052 PD MDC WIRELESS CHARGES MAY 11- JUN 10 355.4011.51030.00000 2,765.93114654
350.4041.51030.00000 248.70114654
Total : 3,014.63
409227 6/23/2022 001845 VERIZON WIRELESS 9000186424 CELL PHONES/CASES CITYWIDE - PO 111656 100.7001.51011.00000 84.34
100.5028.51030.00000 38.75
CELL PHONES/CASES - CITYWIDE - PO 1116569000186425
600.8011.51030.00000 67.19
CELL PHONES/CASE - CITYWIDE - PO 1116569000186426
100.7001.51011.00000 67.19
CELL PHONES/CASES - CITYWIDE - PO 1116569000186469
100.5011.51030.00000 576.55
780.1601.51670.00000 60.99
CELL PHONES/CASES - CITYWIDE - PO 1116569000188306
780.1601.51670.00000 95.99
CELL PHONES/CASE - CITYWIDE - PO 1116569000216533
100.1205.51011.00000 197.04
Total : 1,188.04
409228 6/23/2022 009050 VULCAN MATERIALS CO 73298052 (BLA) CONCRETE MATERIAL FOR SIDEWALK FY 263.5021.53840.00000 164.87114281
(BLA) CONCRETE MATERIAL FOR SIDEWALK FY73300801
263.5021.53840.00000 110.89114281
Total : 275.76
409229 6/23/2022 000431 W W GRAINGER INC 9328733119 (BLA) PARTS & SUPPLIES FOR MAINTENANCE - 26Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409229 6/23/2022 (Continued)000431 W W GRAINGER INC
600.8011.51510.00000 59.86114325
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE9333378132
710.15102 5.17114520
Total : 65.03
409230 6/23/2022 002319 WATERLINE TECHNOLOGIES 5583588 225 GAL DELIVERED TO WELL 18 600.8011.53530.00000 404.87114761
270 GAL CHLORINE DELIVERED TO WELL 275583590
600.8011.53530.00000 485.84114761
215 GAL CHLORINE DELIVERED TO WELL 255583591
600.8011.53530.00000 386.88114761
200 GAL CHLORINE DELIVERED TO RES 85584566
600.8011.53530.00000 359.89114761
190 GAL CHLORINE DELIVERED TO WELL 255584567
600.8011.53530.00000 341.89114761
215 GAL CHLORINE DELIVERED TO WELL 275584568
600.8011.53530.00000 386.88114761
100 GAL CHLORINE DELIVERED TO RES 10A5584569
600.8011.53530.00000 179.94114761
280 GAL CHLORINE DELIVERED TO WELL 275585999
600.8011.53530.00000 503.84114761
182 GAL CHLORINE DELIVERED TO WELL 185586000
600.8011.53530.00000 327.50114761
285 GAL CHLORINE DELIVERED TO WELL 265586003
600.8011.53530.00000 512.84114761
216 GAL CHLORINE DELIVERED TO WELL 255586006
600.8011.53530.00000 388.68114761
Total : 4,279.05
409231 6/23/2022 008713 KAREN WELCH 008713-Spring 2022-2 INSTRUCTOR PAYMENT SPRING 2022, 2ND PAYM 100.7011.51670.00000 261.00
INSTRUCTOR PAYMENTSpring2022
100.7011.51670.00000 258.00
Total : 519.00
409232 6/23/2022 000439 WEST COAST ARBORISTS INC 186462 AGR 6294.2 - CSD TREE MAINTENANCE SERVIC 27Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409232 6/23/2022 (Continued)000439 WEST COAST ARBORISTS INC 263.5011.56330.13120 426.30114590
AGR 6294.2 - CSD TREE MAINTENANCE SERVIC186463
100.7022.51431.00000 7,075.40114590
Total : 7,501.70
409233 6/23/2022 000440 WEST COAST SAND & GRAVEL INC 498330 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 828.18114326
Total : 828.18
409234 6/23/2022 015587 WESTERN A/V 16654 AGR 6946 - EOC AUDIO/VISUAL WARRANTY SER 953.9810.56020.30017 13,775.87115196
100.4011.53060.00000 700.13115196
Total : 14,476.00
409235 6/23/2022 000880 CAMLOX INDUSTRIES INC 56578 PRINTER RIBBON-FULL COLOR 780.1601.53914.00000 228.24
Total : 228.24
409236 6/23/2022 001121 WESTFALL, CAROLYN 001121 - Spring 2022 INSTRUCTOR PAYMENT SPRING 2022 100.7011.51670.00000 324.00
Total : 324.00
409237 6/23/2022 002801 YO FIRE SUPPLIES 1016221 (BLA) PURCHASE OF HYDRANTS - WATER DIVIS 600.8041.55480.00000 39,207.49115503
Total : 39,207.49
409238 6/23/2022 001153 ZOLL MEDICAL CORP 3505374 (BLA) MEDICAL SUPPLIES~ FY 21/22 125.3022.53510.00000 1,721.59114594
120.3022.55131.00000 1,153.18114594
Total : 2,874.77
Bank total : 838,644.53 174 Vouchers for bank code : wfap 838,644.53Total vouchers :Vouchers in this report 174
28Page:
06/23/2022
Voucher List
City of Orange
29 11:12:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 29Page:

Warrant Writing C onfirmation Date: 06/30/22 5 of 5 reports for 07/12/22 C ouncil Meeting
0150
07/01/2022
07/05/2022
07/07/2022
07/13/2022
07/13/2022
06/30/2022
Voucher List
City of Orange
1 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409239 6/28/2022 019384 ABOUND FOOD CARE 20220622StUp STARTUP COSTS RELATED TO THE 517 W. STRU 100.0000.51670.30200 100,000.00115543
Total : 100,000.00
409240 6/28/2022 018234 THE HUB OC 100 STARTUP COST TO MOBILIZE OPERATIONS AT 5 100.0000.51670.30200 29,975.00115545
Total : 29,975.00
409241 6/30/2022 002131 RELIANCE STANDARD LIFE INS CO June '22 BILL GROUP #01000001 100.20170 8,920.48
100.20181 9,581.27
Total : 18,501.75
409242 6/30/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-5000 2022 APRIL CAL CARD PURCHASES - PUBLIC W 100.1401.51860.00000 1,190.00
270.5021.51840.00000 121.57
220.5022.53011.00000 121.73
100.5073.53930.00000 130.89
100.5074.53670.00000 144.28
100.5073.53820.00000 145.17
710.5023.53720.00000 1,541.78
710.5023.51830.00000 1,600.57
263.5021.53840.00000 1,664.39
100.1401.53011.00000 181.83
220.5025.51860.00000 185.00
100.5001.53011.00000 209.15
100.0201.51670.20207 28.90
710.5023.51840.00000 3,179.31
100.5028.53670.00000 348.74
100.5001.53860.40237 374.88
220.5022.55131.00000 396.81
270.5021.53670.00000 412.30
100.5011.53920.00000 44.64
100.5001.51860.00000 56.00
270.5021.53910.00000 10.76
100.5073.51840.00000 6.44
1Page:
06/30/2022
Voucher List
City of Orange
2 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409242 6/30/2022 (Continued)004255 US BANK NATIONAL ASSOC ND 100.1401.53360.00000 63.88
100.5028.51450.20421 68.09
220.5024.53930.00000 74.65
100.5073.53610.00000 78.82
100.5001.51830.00000 827.06
100.5028.51401.00000 8,454.53
100.5031.51840.00000 860.00
100.5028.53620.00000 96.46
100.5001.53920.00000 112.05
Total : 22,730.68
409243 6/30/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-1200 2022 APRIL CAL CARD PURCHASES - FINANCE 100.1201.53011.00000 115.11
100.1231.51880.00000 122.87
110.6001.56510.20482 1,658.82
100.1205.51840.00000 168.13
100.0000.52001.00000 2,088.40
100.0201.51880.00000 240.00
100.6011.51660.00000 275.00
100.0401.53011.00000 277.92
100.1201.51870.00000 30.00
730.0312.53940.00000 328.21
780.1601.51670.00000 450.00
730.0312.55132.00000 465.49
100.1201.51840.00000 5.00
100.20110 5,342.00
600.8011.53910.00000 756.10
790.1601.56033.20281 8,620.32
100.1231.53011.00000 -49.78
Total : 20,893.59
409244 6/30/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-7000 2022 APRIL CAL CARD PURCHASES - COMMUNIT 100.7001.53860.40230 14.99
100.7022.53671.00000 148.56
100.7014.53670.00000 170.27
100.7022.53610.00000 1,758.90
2Page:
06/30/2022
Voucher List
City of Orange
3 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409244 6/30/2022 (Continued)004255 US BANK NATIONAL ASSOC ND 100.7022.53850.00000 18.13
100.7022.53660.00000 199.29
310.9645.51770.30200 2,033.96
100.7011.51840.00000 2,458.65
100.7001.53011.00000 246.10
100.7022.53630.00000 2,562.44
100.7022.53620.00000 264.03
100.7014.53380.00000 30.58
100.7014.53350.00000 301.48
100.7022.53642.00000 3,111.75
100.7015.53380.30197 321.16
100.7022.53670.00000 330.28
100.7022.53641.00000 392.34
100.7022.53840.00000 40.61
100.7022.53202.00000 493.49
100.0000.52001.00000 552.55
100.7022.53820.00000 56.00
100.7022.53710.00000 594.78
100.7011.53380.00000 605.63
100.7022.53672.00000 730.60
100.7001.51670.00000 79.99
100.7011.53350.00000 85.90
100.7011.51670.00000 89.11
100.7014.51780.00000 975.00
Total : 18,666.57
409245 6/30/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-2000 2022 APRIL CAL CARD PURCHASES - LIBRARY 100.2017.53340.19990 103.22
100.2004.53910.00000 1,044.86
100.2001.53011.19990 121.82
100.2014.53030.00000 17.21
100.2004.51423.00000 240.00
100.2001.51840.00000 243.60
100.2017.51670.19990 25.19
100.2001.53910.00000 260.75
100.2016.53340.19986 263.50
3Page:
06/30/2022
Voucher List
City of Orange
4 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409245 6/30/2022 (Continued)004255 US BANK NATIONAL ASSOC ND 100.0201.51670.20207 289.64
100.2001.53301.00000 309.32
100.2016.53340.00000 332.80
100.2016.51761.00000 379.82
100.2016.53340.19990 388.41
100.2001.53001.30170 4,301.46
100.2017.53340.30120 500.00
100.2001.53011.00000 525.76
100.2017.53340.30145 560.22
100.2017.53340.00000 665.30
100.2004.51670.00000 90.00
Total : 10,662.88
409246 6/30/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-3000 2022 APRIL CAL CARD PURCHASES - FIRE 300 100.3021.53620.00000 10.74
100.3021.53610.00000 127.45
100.3012.53520.00000 609.32
125.3022.51840.00000 750.00
100.3011.51870.00000 87.99
100.3021.51402.00000 1,606.82
100.3012.53910.00000 176.59
100.3021.53810.00000 180.00
100.3012.51670.00000 190.00
100.3021.53670.00000 197.57
100.3021.53930.00000 225.50
100.3022.51670.00000 25.00
100.3021.53910.00000 2,513.97
100.3021.51040.00000 290.79
560.3022.56032.20171 291.96
100.3022.51402.00000 292.09
100.3021.53050.00000 32.60
100.3021.53940.00000 390.18
100.3024.53860.40296 414.99
100.3012.51840.00000 45.00
100.3011.51670.00000 50.00
100.3012.53940.00000 53.70
4Page:
06/30/2022
Voucher List
City of Orange
5 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409246 6/30/2022 (Continued)004255 US BANK NATIONAL ASSOC ND 100.4011.51402.00000 577.87
100.3022.51840.00000 586.76
100.3011.51030.00000 59.74
100.3023.53910.00000 152.02
100.3021.51401.00000 16.13
Total : 9,954.78
409247 6/30/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-8000 2022 APRIL CAL CARD PURCHASES - WATER 80 600.8041.51401.00000 1,218.45
600.8041.53940.00000 1,236.73
600.8011.53930.00000 1,545.27
600.8011.51401.00000 242.39
600.8011.51840.00000 2,612.00
600.8011.53011.00000 706.23
600.8011.51660.00000 730.00
Total : 8,291.07
409248 6/30/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-5023 2022 APRIL CAL CARD PURCHASES - FLEET 50 710.5023.51402.00000 430.98
710.15102 5,022.81
Total : 5,453.79
409249 6/30/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-1601 2022 APRIL CAL CARD PURCHASES - IT 1601 780.1601.51860.00000 164.00
780.1601.51670.00000 2,009.61
730.0312.55132.00000 274.76
780.1601.53915.00000 848.00
100.5011.51030.00000 -34.31
Total : 3,262.06
409250 6/30/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-0201 2022 APRIL CAL CARD PURCHASES - CITY MAN 100.0201.51670.20207 26.38
100.0201.51870.00000 38.99
100.0201.53011.00000 589.12
100.0000.52001.00000 66.81
100.0201.51840.00000 998.57
5Page:
06/30/2022
Voucher List
City of Orange
6 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,719.87 409250 6/30/2022 004255 004255 US BANK NATIONAL ASSOC ND 409251 6/30/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-1401 2022 APRIL CAL CARD PURCHASES - HUMAN RE 100.1401.53910.00000 140.06
100.1401.51840.00000 368.80
100.1401.53011.00000 37.71
100.1401.51660.00000 469.71
100.1401.51860.00000 60.00
Total : 1,076.28
409252 6/30/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-6000 2022 APRIL CAL CARD PURCHASES - COMMUNIT 310.9640.51840.11110 10.99
110.6001.55133.00000 52.99
100.6001.53011.00000 555.50
Total : 619.48
409253 6/30/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-0301 2022 APRIL CAL CARD PURCHASES - CITY ATT 100.0301.51870.00000 14.99
100.0301.53011.00000 188.50
740.0301.51600.00000 85.72
Total : 289.21
409254 6/30/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-1410 2022 APRIL CAL CARD PURCHASES - RISK MAN 730.0312.51840.00000 180.88
Total : 180.88
409255 6/30/2022 004255 US BANK NATIONAL ASSOC ND 2022/04-0401 2022 APRIL CAL CARD PURCHASES - CITY CLE 100.0401.51870.00000 18.00
Total : 18.00
409256 6/30/2022 000736 ADAMS, DANIEL LEWIS 05/23-25/2022RB AXON ACCELERATE 100.4011.51830.00000 192.00
Total : 192.00
409257 6/30/2022 019365 ALCALA, RICHARD 05/22-28/2022RB EMERGENCY VEHICLE OPERATIONS CENTER 100.4011.51850.00000 470.97
Total : 470.97
6Page:
06/30/2022
Voucher List
City of Orange
7 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409258 6/30/2022 010035 CHAVEZ, JOSEPH LICENSING FEE 2022 PARAMEDIC LICENSE FEE 2022 125.3022.51840.00000 250.00
Total : 250.00
409259 6/30/2022 019364 DEETER, MATTHEW 05/22-28/2022RB EMERGENCY VEHICLE OPERATIONS CENTER 100.4011.51850.00000 470.97
Total : 470.97
409260 6/30/2022 001466 DEMETROPOLIS, SEAN 05/23-26/2022RB LUNCH AND DINNER 100.3022.51840.00000 141.00
Total : 141.00
409261 6/30/2022 000395 DEPT OF MOTOR VEHICLES 8XXL315 2022 GANGS: 2021 SIENNA VIN 5TDKRKEC8MS063010 100.4032.53750.00000 447.00
Total : 447.00
409262 6/30/2022 006085 FUN SERVICES 231416 INFLATABLE ACTIVITIES FOR 2022 3RD OF JU 100.7015.51670.00000 1,540.00115411
Total : 1,540.00
409263 6/30/2022 013773 GINO MUNOZ PRODUCTIONS 001 FY 2022 CONCERT IN THE PARK PERFORMER - 100.7015.51670.00000 1,300.00115511
Total : 1,300.00
409264 6/30/2022 015551 GONZALEZ, NYKOLO 05/23-27/2022RB INTERVIEW & INTERROGATION 100.4011.51850.00000 85.00
Total : 85.00
409265 6/30/2022 019180 HART, MATTHEW 05/24-27/2022RB RADAR/LASER 100.4011.51850.00000 158.84
Total : 158.84
409266 6/30/2022 002824 HAYDON, SHAWN 06/01-04/2022RB BICYCLE PATROL INSTRUCTOR COURSE 100.4011.51850.00000 334.00
Total : 334.00
409267 6/30/2022 016983 HERNANDEZ, DAVID 05/11/2022RB EVOC DRIVER TRAINING UPDATE 100.4011.51850.00000 666.98
7Page:
06/30/2022
Voucher List
City of Orange
8 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 666.98 409267 6/30/2022 016983 016983 HERNANDEZ, DAVID 409268 6/30/2022 002334 INTERNATIONAL CODE COUNCIL INC 1001516423 ORDER 101307984 CODE BOOKS 140.5013.51845.00000 415.46115521
140.5013.51845.00000 23.29
Total : 438.75
409269 6/30/2022 003161 JEVEC, ADAM 06/10/2022RB LINE OF DUTY DEATH TRAINING 100.4011.51840.00000 19.00
Total : 19.00
409270 6/30/2022 018885 KITTLESON, HOLLI SPRING2022 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 241.56
Total : 241.56
409271 6/30/2022 003769 LAURIDSEN, ANDY 05/24-26/2022RB LUNCH 100.3022.51840.00000 218.37
Total : 218.37
409272 6/30/2022 015126 MARQUEZ, VIDAL PRODV21/22 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 600.00
Total : 600.00
409273 6/30/2022 005877 MEN, ROTOM P SPRING2022 EDUCATIONAL REIMBURSEMENT - 2 RED HELMET 100.1401.51820.00000 560.00
EDUCATIONAL REIMBURSEMENT - RED HELMET TSpring2022-2
100.1401.51820.00000 400.00
Total : 960.00
409274 6/30/2022 016598 MYGATT, JOSHUA SPRING2022 EDUCATIONAL REIMBURSEMENT - 100.1401.51820.00000 400.00
Total : 400.00
409275 6/30/2022 016585 NIELSEN, BRYCE 05/23-27/2022RB DRIVER TRAINING INSRUCTOR 100.4011.51850.00000 295.00
UNMANNED AIRCRAFT OPERATORS COURSE06/01-03/2022RB
100.4011.51850.00000 57.00
8Page:
06/30/2022
Voucher List
City of Orange
9 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 352.00 409275 6/30/2022 016585 016585 NIELSEN, BRYCE 409276 6/30/2022 000300 ORANGE ELDERLY SERVICES INC May 2022 AGR 6356.A - ORANGE SENIOR CENTER TRANSP 263.7041.51780.20412 5,399.45114723
Total : 5,399.45
409277 6/30/2022 001199 ORANGE, CITY OF-PETTY CASH 21/22-23 PETTY CASH REIMBURSEMENT 100.3012.51670.00000 31.00
100.3012.53930.00000 6.32
100.3021.53910.00000 81.89
Total : 119.21
409278 6/30/2022 000917 PYRO SPECTACULARS INC 201 AGR 3516.N - FIREWORKS DISPLAY FOR 3RD O 100.7015.51780.00000 8,750.00115326
Total : 8,750.00
409279 6/30/2022 005790 RAMOS, DAWN M 05/23-25/2022RB AXON ACCELERATE 100.4011.51830.00000 338.90
Total : 338.90
409280 6/30/2022 019377 ROBINA, ARORA PRODV21/22 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 600.00
Total : 600.00
409281 6/30/2022 001122 ROSAUER, ERIC 05/23-25/2022RB AXON ACCELERATE 100.4011.51830.00000 240.55
Total : 240.55
409282 6/30/2022 004061 SEMLER, JARED LICENSING FEE 2022 PARAMEDIC LICENSE FEE 2022 125.3022.51840.00000 250.00
Total : 250.00
409283 6/30/2022 019378 SEVILLA, GABY PRODV21/22 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 103.00
Total : 103.00
409284 6/30/2022 015842 SHRYOCK, LOGAN 05/25-27/2022RB BEHAVIOR SHAPING WITH E-COLLAR COURSE 100.4011.51840.00000 51.00
9Page:
06/30/2022
Voucher List
City of Orange
10 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 51.00 409284 6/30/2022 015842 015842 SHRYOCK, LOGAN 409285 6/30/2022 014665 SULLIVAN, KATEY RUNNING SHOES 21/22 RUNNING SHOES 2021/2022 100.3011.53030.00000 107.70
Total : 107.70
409286 6/30/2022 019389 THE MINSHALL GROUP LLC REFUND DUE INSPECTION SERVICE REFUND DUE 100.3012.46730.00000 120.00
Total : 120.00
409287 6/30/2022 012163 TICKLED PINK 3rd of July FACE PAINTERS & BALLOON ARTISTS FOR 2022 100.7015.51670.00000 2,100.00115476
Total : 2,100.00
409288 6/30/2022 002049 VALDEZ, LEE SPRING2022 EDUCATIONAL REIMBURSEMENT - SEMINAR IN 100.1401.51820.00000 1,500.00
Total : 1,500.00
409289 6/30/2022 002124 VELASCO, ALAN 05/22-26/2022RB LUNCH AND DINNER 100.3022.51840.00000 284.08
Total : 284.08
409290 6/30/2022 018974 CHARTER COMMUNICATIONS HOLDING 0710585062122 ACCT# 8448-40-001-0710585 PD INTERNET 6/ 100.4011.51011.00000 2,140.00115186
Total : 2,140.00
409291 6/30/2022 001296 ORANGE COUNTY GANG 2022 DUES MANLAPAZ 2022 OCGIA DUES: J MANLAPAZ 100.4032.51860.00000 25.00
Total : 25.00
409292 6/30/2022 019386 ABDEH, REBECCA 41047494 CANCELLATION OF PERMIT #9334 100.7001.44210.00000 80.00
Total : 80.00
409293 6/30/2022 018976 ACCESS PRIMARY CARE, PHYSICIANS INC 202027-REISSUE REFUND OF BL ACCOUNT - REISSUE FOR STALE 100.1221.42110.00000 1,485.00
Total : 1,485.00
10Page:
06/30/2022
Voucher List
City of Orange
11 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409294 6/30/2022 018982 ADAIR ENTERPRISES 52412-00-REISSUE UB-REFUND - REISSUE FOR STALE DATED CHEC 600.11080 91.23
UB-REFUND - REISSUE FOR STALE DATED CHEC6654-00-REISSUE 600.11080 40.71
UB-REFUND - REISSUE FOR STALE DATED CHEC7319-00-REISSUE 600.11080 39.79
Total : 171.73
409295 6/30/2022 007831 ADLERHORST INTERNATIONAL LLC 108425 PD K9 BITE SUIT 100.4021.55510.12307 1,057.43115429
100.4021.53060.00000 692.57115429
100.4021.53060.00000 151.79
Total : 1,901.79
409296 6/30/2022 014341 AECOM TECHNICAL SERVICES INC 2000637887 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 8,628.25114374
550.5011.56330.20325 25,079.13114374
Total : 33,707.38
409297 6/30/2022 001029 ALLSTAR FIRE EQUIPMENT INC 238614 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53940.00000 2,170.49114595
100.3021.53940.00000 2,771.97
PAC TOOL BLACK STRAP240081
100.3021.53940.00000 262.68
Total : 5,205.14
409298 6/30/2022 002742 ALTERNATIVE HOSE INC 6025354 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 16.17114255
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE6025642
710.15102 54.38114255
Total : 70.55
409299 6/30/2022 016381 AMERICOAT POWDER COATING 4513 (BLA) POWDERCOATING LIDS/COVERS - WATER 600.8041.55451.00000 300.00114285
600.8041.55451.00000 100.00
Total : 400.00
11Page:
06/30/2022
Voucher List
City of Orange
12 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409300 6/30/2022 019275 AMERIGAS PROPANE LP 3136423706 (BLA) PROPANE SERVICES - W. STRUCK TRANS 100.0000.51670.30200 132.99115537
(BLA) PROPANE SERVICES - W. STRUCK TRANS3136629530
100.0000.51670.30200 33.35115537
(BLA) PROPANE SERVICES - W. STRUCK TRANS3136855334
100.0000.51670.30200 85.27115537
(BLA) PROPANE SERVICES - W. STRUCK TRANS3137090183
100.0000.51670.30200 128.11115537
(BLA) PROPANE SERVICES - W. STRUCK TRANS3137466024
100.0000.51670.30200 52.49115537
Total : 432.21
409301 6/30/2022 002689 ANDY GUMP INC INV924851 (BLA) PORT-A-POTTY SOUTH YARD - WATER F 600.8011.53060.00000 186.37114286
(BLA) PORT-A-POTTY SOUTH YARD - WATER FINV933237
600.8011.53060.00000 186.37114286
Total : 372.74
409302 6/30/2022 000577 APPLE ONE EMPLOYMENT SVCS S9092756 APPLE ONE - FRONT COUNTER TEMP~ 100.7011.51670.00000 1,401.57115367
ACCOUNTING TEMP - MASON MOTOYOSHIS9106987
100.1231.51781.00000 1,818.18
Total : 3,219.75
409303 6/30/2022 011254 ARC DOCUMENT SOLUTIONS LLC 11252955 REPROGRAPHICS FY 21-22 ANNUAL SLURRY SEA 274.5011.56330.13120 122.21
REPROGRAPHICS APM @ VARIOUS LOCATIONS SP11258096
263.5011.56330.13120 79.14
Total : 201.35
409304 6/30/2022 001147 ARCHIE'S TOWING 248554 VEHICLE EVIDENCE STORAGE FY 21-22 100.4041.51670.00000 126.50114330
Total : 126.50
409305 6/30/2022 005378 AUTO ZONE 5942873595 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 88.67114257
Total : 88.67
12Page:
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City of Orange
13 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409306 6/30/2022 000042 BAKER & TAYLOR INC 75900358MAY22 (BLA) LIBRARY PRINT AND AUDIO/VISUAL MAT 100.2001.53301.00000 141.00114634
(BLA) LIBRARY PRINT AND AUDIO/VISUAL MATL1213274MAY22
100.2001.53301.00000 7,177.24114634
(BLA) LIBRARY PRINT AND AUDIO/VISUAL MATL4122614MAY22
100.2001.53301.00000 1,461.72114634
Total : 8,779.96
409307 6/30/2022 013658 BEE EMERGENCY RESPONSE TE 49769 (BLA) BEE REMOVAL - WATER DIVISION FY 20 600.8041.51540.00000 95.00114288
Total : 95.00
409308 6/30/2022 010110 BIBLIOTHECA INV-US55118 (BLA) CLOUDLIBRARY MATERIALS - FY21/22 100.2001.53301.00000 1,421.76114656
(BLA) CLOUDLIBRARY MATERIALS - FY21/22INV-US55119
100.2001.53301.19988 2,490.03114656
(BLA) CLOUDLIBRARY MATERIALS - FY21/22INV-US55194
100.2001.53301.19988 2,486.00114656
Total : 6,397.79
409309 6/30/2022 018800 BOYD BROTHERS SECURITY INC 2418 (BLA) REPAIRS TO CITY KERI SYSTEM CITYWI 100.5028.51401.00000 522.50115495
Total : 522.50
409310 6/30/2022 000584 BRODART CO 604995 TECH SERVICES SUPPLIES 100.2004.53345.00000 929.39
Total : 929.39
409311 6/30/2022 001624 C WELLS PIPELINE MATERIALS SINV22-2581 (BLA) MAINLINE SUPPLIES - FY 21/22 WATER 600.8041.55451.00000 2,810.66114564
(BLA) MAINLINE SUPPLIES - FY 21/22 WATERSINV22-2587
600.8041.55451.00000 2,195.41114564
(BLA) MAINLINE SUPPLIES - FY 21/22 WATERSINV22-2666
600.8041.55451.00000 915.88114564
Total : 5,921.95
409312 6/30/2022 016378 C3 TECHNOLOGY SERVICES INV148601 MANAGED PRINT SERVICES - ACCT CO36 - LIB 13Page:
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14 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409312 6/30/2022 (Continued)016378 C3 TECHNOLOGY SERVICES 780.1601.51420.00000 477.88
Total : 477.88
409313 6/30/2022 002754 CALIFA GROUP 5629 AGR 6448 - BROADBAND JAN-MAR 2022 100.2004.51011.00000 1,967.47115518
Total : 1,967.47
409314 6/30/2022 001180 2022 CAHN CONFERENCE 0919232022 CAHN CONF CALIFORNIA ASSOC OF HOSTAGE NEGOTIATIONS 100.4011.51830.20355 2,000.00
Total : 2,000.00
409315 6/30/2022 000065 CALIFORNIA AUTO REFRIGERATION 310799 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 967.60114259
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE310831
710.15102 282.31114259
Total : 1,249.91
409316 6/30/2022 000066 CALIFORNIA BUILDING OFFICIALS 15338 3 WEBINARS 2022 - EVAN ZEISEL 140.5013.51845.00000 210.00
Total : 210.00
409317 6/30/2022 008101 CALIFORNIA FIRE CHIEF'S ASSOC 02204 CAL CHIEFS MEMNBER SHIP RENEWAL FEE TO 100.3011.51860.00000 1,600.00
Total : 1,600.00
409318 6/30/2022 017952 CAL-STATE AUTO PARTS INC 503739 CREDIT MEMO - AUTOMOTIVE PARTS FOR CITY 710.15102 -188.57
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE852635
710.15102 145.31114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE852683
710.15102 144.77114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE853220
710.15102 50.15114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE854395
710.15102 113.68114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE855198
14Page:
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City of Orange
15 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409318 6/30/2022 (Continued)017952 CAL-STATE AUTO PARTS INC 710.15102 33.88114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE856074
710.15102 80.17114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE856076
710.15102 44.48114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE856083
710.15102 31.89114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE856182
710.15102 185.79114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE857686
710.15102 31.89114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE858594
710.15102 89.76114409
Total : 763.20
409319 6/30/2022 018974 CHARTER COMMUNICATIONS HOLDING 1810350061422 SERVICE AT THE NEW FIRE STATION 100.3011.51011.00000 121.50
Total : 121.50
409320 6/30/2022 019162 CINTAS 4111486272 (BLA) LAUNDRY SERVICE FOR FLEET.~ 710.5023.51721.00000 260.92115297
(BLA) LAUNDRY SERVICE FOR FLEET.~4122448708
710.5023.51721.00000 118.98115297
CREDIT MEMO - LAUNDRY SERVICE FOR FLEET.9180415484
710.5023.51721.00000 -76.25
Total : 303.65
409321 6/30/2022 014873 CIVICPLUS INC 228212 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 1,320.70114612
Total : 1,320.70
409322 6/30/2022 019236 COAST TO COAST COMPUTER PROD A2420991 NEW - MIS 0252 - TV'S FOR NEW FIRE STAT 553.5011.56031.20400 1,613.67115284
553.5011.56031.20400 125.06
Total : 1,738.73
15Page:
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City of Orange
16 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409323 6/30/2022 010063 ANIMAL FRIENDS PET HOTEL 469208 K9 DANTO PRESCRIPTION FOOD 100.4021.53230.00000 73.75
Total : 73.75
409324 6/30/2022 002870 CROSSTOWN ELECTRICAL & DATA 3842-014 (BLA) FIBER OPTIC EMERGENCY REPAIRS - FY 100.5074.51700.00000 4,945.73114539
Total : 4,945.73
409325 6/30/2022 018781 CUEVAS, AIDA MILEAGENOV21-MAY22 MONTHLY MILEAGE EXPENSE REPORT REIMBURSE 100.2001.51811.00000 90.38
Total : 90.38
409326 6/30/2022 000101 CULLIGAN 1264389 (BLA) PORTABLE TANK EXCHANGE - WATER DIV 600.8041.53060.00000 3.00114293
(BLA) PORTABLE TANK EXCHANGE - WATER DIV1265127
600.8041.53060.00000 3.00114293
Total : 6.00
409327 6/30/2022 002021 DELL MARKETING LP 10586344532 REPL - MIS 257 - ALIENWARE AURORA R13 - 100.2016.55131.19990 2,884.52115372
Total : 2,884.52
409328 6/30/2022 019167 DKS ASSOCIATES 0081430 (BLA) AGR 7341 - ON-CALL TRAFFIC ENGINEE 263.5032.56100.16304 6,377.83115287
Total : 6,377.83
409329 6/30/2022 017762 DAVID WILSON'S VILLA FORD 495848 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 164.45114417
Total : 164.45
409330 6/30/2022 004212 EAGLE PRINT DYNAMICS 510513 LOVE ORANGE VOLUNTEER T-SHIRTS 100.0000.52001.30200 1,180.94115410
100.0000.52001.30200 126.90
Total : 1,307.84
409331 6/30/2022 000646 EAST ORANGE COUNTY WATER DIST 06/18/22 LDS WTR SVC: 04/14/2022 - 06/14/2022 100.7022.51200.00000 7,150.79
MAY 2022 PURCHASED WATER7608
16Page:
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City of Orange
17 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409331 6/30/2022 (Continued)000646 EAST ORANGE COUNTY WATER DIST 600.8011.53420.00000 25,824.73
Total : 32,975.52
409332 6/30/2022 018300 EVERETT DOREY LLP 10242 AGR 7235 & 7235.1 - ATTORNEY SERVICES - 100.0301.51600.00000 23,138.85114717
Total : 23,138.85
409333 6/30/2022 001639 FACTORY MOTOR PARTS CO 11-1906286 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 148.30114423
Total : 148.30
409334 6/30/2022 018843 FARFAN, JERICO DRC 2ND QTR 2022 DRC MEETINGS APRIL - JUNE 2022 100.6021.51670.19970 150.00
Total : 150.00
409335 6/30/2022 017319 FEHR & PEERS 151609 AGR 7241 - OLD TOWNE PARKING STUDY SERVI 952.9810.51670.20488 5,987.63114751
AGR 7241 - OLD TOWNE PARKING STUDY SERVI152137
952.9810.51670.20488 2,023.88114751
AGR 7241 - OLD TOWNE PARKING STUDY SERVI153102
952.9810.51670.20488 4,310.25114751
AGR 7241 - OLD TOWNE PARKING STUDY SERVI154586
952.9810.51670.20488 11,043.38114751
AGR 7241 - OLD TOWNE PARKING STUDY SERVI156039
952.9810.51670.20488 2,688.00114751
Total : 26,053.14
409336 6/30/2022 000002 FLEET SERVICES INC 01P101558 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,496.60114425
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P102139
710.15102 776.95114425
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P102189
710.15102 219.47114425
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P102246
710.15102 31.52114425
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P102282
17Page:
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Voucher List
City of Orange
18 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409336 6/30/2022 (Continued)000002 FLEET SERVICES INC
710.15102 24.76114425
CREDIT MEMO - AUTOMOTIVE PARTS FOR CITY01P102579
710.15102 -462.25
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P99452
710.15102 662.10114425
Total : 2,749.15
409337 6/30/2022 014833 FORBES TRAFFIC SOLUTIONS INC FTS-399 (BLA) PROVIDE ON-CALL SERVICES FOR TECH 100.5074.51670.00000 1,725.00114637
Total : 1,725.00
409338 6/30/2022 010076 FOX, CAROL DRC 2ND QTR 2022 DRC MEETINGS APRIL - JUNE 2022 100.6021.51670.19970 200.00
Total : 200.00
409339 6/30/2022 002198 GALLS LLC 021496972 PD UNIFORMS: M SHEMYAKIN CREDIT INV BC16 100.4011.53030.00000 -69.19114428
PD UNIFORMS: A FLORESBC1639048
100.4011.53030.00000 768.27114428
PD UNIFORMS: M KINGBC1639105
100.4011.53030.00000 161.79114428
PD UNIFORMS: D CONTRERASBC1639112
100.4011.53030.00000 161.79114428
PD UNIFORMS: A DANNENBRINGBC1639850
100.4011.53030.00000 99.79114428
PD UNIFORMS: J PICKETTBC1643042
100.4011.53030.00000 396.05114428
PD UNIFORMS: A CARRBC1643317
100.4011.53030.00000 42.35114428
PD UNIFORMS: L SHRYOCKBC1644948
100.4011.53030.00000 355.58114428
PD UNIFORMS: S WYNNBC1645175
100.4011.53030.00000 88.00114428
PD UNIFORMS: A DANNENBRINGBC1645604
100.4011.53030.00000 4.13114428
PD UNIFORMS: I GONZALEZBC1645984
18Page:
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City of Orange
19 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409339 6/30/2022 (Continued)002198 GALLS LLC
100.4011.53030.00000 9.72114428
PD UNIFORMS: F MALDONADOBC1647228
100.4011.53030.00000 199.57114428
PD UNIFORMS: M SHEMYAKINBC1648384
100.4011.53030.00000 150.14114428
PD UNIFORMS: J PARKBC1648430
100.4011.53030.00000 782.55114428
PD UNIFORMS: K PALACIOBC1648638
100.4011.53030.00000 172.76114428
PD UNIFORMS: J HERNANDEZBC1648708
100.4011.53030.00000 570.97114428
PD UNIFORMS: J HERNANDEZBC1648946
100.4011.53030.00000 66.66114428
Total : 3,960.93
409340 6/30/2022 008614 GARY BALE REDI-MIX CONCRETE 0206596-IN (BLA) CONCRETE MATERIAL SIDEWALK REPAIR/ 263.5021.53840.00000 1,360.34114272
Total : 1,360.34
409341 6/30/2022 012998 GAUNT, MAVERICK 05/23-27/2022RB DRIVER TRAINING INSTRUCTOR 100.4011.51850.00000 295.00
Total : 295.00
409342 6/30/2022 013917 GLASGOW, ERNEST PC 2ND QTR 2022 PC MEETINGS APRIL - JUNE 2022 100.6021.51670.19980 300.00
Total : 300.00
409343 6/30/2022 018849 GLOBAL EQUIPMENT COMPANY INC 119228974 MAIN LIBRARY BREAK ROOM FURNITURE 100.2001.55131.00000 2,152.84115458
100.2001.55131.00000 166.84
Total : 2,319.68
409344 6/30/2022 002509 GLOBALSTAR USA 000000033779909 PD SATELLITE PHONES 6/16/22 100.4081.51030.00000 500.00114339
100.4081.51030.00000 10.29
Total : 510.29
19Page:
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City of Orange
20 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409345 6/30/2022 015590 G/M BUSINESS INTERIORS 0276106-IN OFFICE FURNITURE AND VARIOUS 553.5011.56031.20400 269,060.44115023
553.5011.56031.20400 20,852.18
QUOTE 20110 - FURNITURE FOR GIS OFFICE,0276902-IN
100.5011.55131.00000 3,183.71115243
100.5011.55131.00000 246.74
Total : 293,343.07
409346 6/30/2022 007869 GRIFFIN STRUCTURES INC GSI-OFS-35 AGR 7100 - CONSTRUCTION MNGT SVCS FIRE 553.5011.56020.20400 24,942.56113772
Total : 24,942.56
409347 6/30/2022 018285 HMC - ANAHEIM 19V0035592 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 24.48114431
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0035821
710.15102 32.10114431
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0035836
710.15102 12.00114431
Total : 68.58
409348 6/30/2022 000175 HI-STANDARD AUTOMOTIVE, LLC 26507 (BLA) LAUNDRY SERVICE FOR FLEET.~ 710.5023.53750.00000 51.19114434
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C26508
710.15102 181.02114434
Total : 232.21
409349 6/30/2022 001783 IDS GROUP INC 20X032.0-11 AGR 7014 - (190-47) WATER DIVISION WAREH 600.8041.56510.20429 5,000.00113617
Total : 5,000.00
409350 6/30/2022 002584 IMBODEN, ROBERT DRC 2ND QTR 2022 DRC MEETINGS APRIL - JUNE 2022 100.6021.51670.19970 200.00
Total : 200.00
409351 6/30/2022 009564 INFOSEND INC 213143 DC MANUAL-PAPER POSTCARDS 100.3012.51761.00000 1,410.38115188
100.3012.51761.30178 14,321.45115188
20Page:
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City of Orange
21 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409351 6/30/2022 (Continued)009564 INFOSEND INC
100.3012.51761.00000 109.30
100.3012.51761.30178 271.95
Total : 16,113.08
409352 6/30/2022 001352 INTOXIMETERS 709763 PD PAS REPAIRS/SUPPLIES FY 21-22 100.4041.53940.00000 243.41114340
Total : 243.41
409353 6/30/2022 017338 INTRATEK COMPUTER INC 20220198 AGR 6828 & 6828.1 & 6828.2 - (189-39) - 780.1601.51670.00000 25,049.60114381
Total : 25,049.60
409354 6/30/2022 003842 ITERIS INC 145283 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 287.5031.56100.20425 22,434.35114826
550.5031.56100.20425 108,383.66114826
550.5031.56510.20425 4,661.57114826
Total : 135,479.58
409355 6/30/2022 019385 JASSO, ALEA 40981114 DAY CAMP REFUND - WEEK 2 100.7001.46531.00000 134.00
Total : 134.00
409356 6/30/2022 000209 L N CURTIS & SONS INV604332 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 5,236.02114599
Total : 5,236.02
409357 6/30/2022 001784 LA CONSULTING INC 0015371 AGR 7345 - EVALUATION OF PW/CSD 790.1601.56033.20285 3,674.84115278
Total : 3,674.84
409358 6/30/2022 000222 LIFE-ASSIST INC 1213967 CREDIT MEMO - EMS MEDICAL SUPPLIES FOR O 125.3022.53510.00000 -14.49
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1214053
125.3022.53510.00000 23.71114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1216594
125.3022.53510.00000 133.83114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1216735
21Page:
06/30/2022
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City of Orange
22 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409358 6/30/2022 (Continued)000222 LIFE-ASSIST INC
125.3022.53510.00000 3,801.28114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1217565
125.3022.53510.00000 120.75114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1218104
125.3022.53510.00000 1,133.85114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1219731
125.3022.53510.00000 33.00114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1219984
125.3022.53510.00000 37.60114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1221302
125.3022.53510.00000 19.80114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1221508
125.3022.53510.00000 269.46114600
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1221667
125.3022.53510.00000 7,379.03114600
Total : 12,937.82
409359 6/30/2022 010957 LINDE GAS & EQUIPMENT INC 10867581 (BLA) WELDING SERVICE & TOOLS - WATER DI 600.8011.53060.00000 497.09114310
Total : 497.09
409360 6/30/2022 011766 LINE GEAR FIRE & RESCUE EQUIP 42245 BARRIOS 100.3021.53940.00000 429.92114601
RODRIGUEZ42246
100.3021.53940.00000 429.92114601
BILLEAUDEAUX42247
100.3021.53940.00000 429.92114601
FIORE42248
100.3021.53940.00000 429.92114601
KENNEY42249
100.3021.53940.00000 429.92114601
SHANK42250
100.3021.53940.00000 429.92114601
CUNANAN42251
100.3021.53940.00000 429.92114601
MULDER42270
22Page:
06/30/2022
Voucher List
City of Orange
23 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409360 6/30/2022 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP 100.3011.53030.00000 404.06114601
GERARD42271
100.3011.53030.00000 404.06114601
BRADLEY42272
100.3011.53030.00000 206.88114601
OSTERKAMP42273
100.3011.53030.00000 404.06114601
GUTIERREZ42274
100.3011.53030.00000 174.56114601
GARRETT42275
100.3011.53030.00000 160.55114601
HAMMORTREE42276
100.3011.53030.00000 282.31114601
DALTON42306
560.3021.56032.20124 429.92114601
FILIPPI42307
560.3021.56032.20124 833.99114601
Total : 6,309.83
409361 6/30/2022 016007 MARK IV COMMUNICATIONS INC 24333 (BLA) CABLING DOCUMENTATION AND CLEANUP 790.1601.56033.20281 5,249.99113963
Total : 5,249.99
409362 6/30/2022 016964 MARTINEZ, RICHARD T PC 2nd QTR 2022 PC MEETINGS APRIL - JUNE 2022 100.6021.51670.19980 240.00
Total : 240.00
409363 6/30/2022 005077 MATTHEW BENDER & CO INC 31659543 CA PARALEGALS GUIDE REL#12 100.0301.53301.00000 453.96
Total : 453.96
409364 6/30/2022 000248 MC FADDEN-DALE INDUSTRIAL 484141/5 (BLA) SMALL TOOLS - WATER DIVISION ~ FY 600.8011.53930.00000 151.88114303
(BLA) SMALL TOOLS - WATER DIVISION ~ FY484989/5
600.8011.53930.00000 104.30114303
23Page:
06/30/2022
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City of Orange
24 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 256.18 409364 6/30/2022 000248 000248 MC FADDEN-DALE INDUSTRIAL 409365 6/30/2022 013592 MCDERMOTT, ANNE DRC 2ND QTR 2022 DRC MEETINGS APRIL - JUNE 2022 100.6021.51670.19970 250.00
Total : 250.00
409366 6/30/2022 014455 MICHAEL BAKER INTERNATIONAL 1149904 AGR 7233, 7233.1 & 7233.2- CDBG AND HOME 310.9640.51781.11110 4,940.00114720
100.6001.51670.00000 2,370.00114720
317.9660.51670.11110 9,130.00114720
Total : 16,440.00
409367 6/30/2022 001867 MISSION LINEN SUPPLY 05/31/22 STMT 134168 STATION # 4 100.3022.51670.00000 178.20114602
STATION # 705/31/22 STMT 134170
100.3022.51670.00000 154.70114602
STATION # 305/31/22 STMT 134315
100.3022.51670.00000 312.80114602
STATION # 505/31/22 STMT 134329
100.3022.51670.00000 189.90114602
STATION # 105/31/22 STMT 134334
100.3022.51670.00000 312.38114602
STATION # 205/31/22 STMT 134351
100.3022.51670.00000 206.40114602
STATION # 805/31/22 STMT 134988
100.3022.51670.00000 249.00114602
STATION # 605/31/22 STMT-217880
100.3022.51670.00000 324.60114602
PD TOWEL SERVICES FY 21-22517268788
100.4011.51670.00000 133.05114342
PD TOWEL SERVICES FY 21-22517314330
100.4011.51670.00000 133.05114342
Total : 2,194.08
409368 6/30/2022 019354 MOBILE CITIZEN LLC INV14598 12 MONTH SUBSCRIPTION OF 30GB WITH NO OV 100.2004.51423.00000 3,000.00115526
Total : 3,000.00
24Page:
06/30/2022
Voucher List
City of Orange
25 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409369 6/30/2022 019350 MOBILE MINI INC 9014189175 (BLA) 20' OPEN BAY OFFICE RENTAL FOR W. 100.0000.51670.30200 2,176.01115533
Total : 2,176.01
409370 6/30/2022 000261 MUNICIPAL WATER DISTRICT OF 2642 AGR 6243 - WATER CONSERVATION PARTICIPAT 600.8011.53441.00000 888.00107336
Total : 888.00
409371 6/30/2022 013453 NATIONAL BUSINESS FURNITURE MK579071-KFI EL MODENA FURNITURE 100.2001.53001.30170 1,436.00115460
100.2001.53001.30170 92.69
EL MODENA FURNITUREMK579072-LES
100.2017.53340.00000 1,999.93115460
100.2001.55131.00000 398.07115460
100.2001.53001.30170 398.00115460
100.2017.53340.00000 155.00
100.2001.55131.00000 30.85
Total : 4,510.54
409372 6/30/2022 000909 NATIONAL CONSTRUCTION RENTALS 6536098 (BLA) ADA STAFF RESTROOMS - W. STRUCK 100.0000.51670.30200 577.83115536
Total : 577.83
409373 6/30/2022 001979 NEPTUNE TECHNOLOGY GROUP INC N683910 AGR 6867.2 - PURCHASE OF METERS - WATER 600.8011.55470.00000 1,006.51114722
600.8041.55470.00000 11,053.94114722
600.8041.56032.18102 3,019.55114722
600.8011.55470.00000 78.00
600.8041.55470.00000 856.68
600.8041.56032.18102 234.02
Total : 16,248.70
409374 6/30/2022 001032 NORTH NET FIRE TRAINING 2232 TRAINING FOR BEN AVILA 100.3022.51840.00000 50.00
Total : 50.00
409375 6/30/2022 019327 OLIVARES, ELIA TR54329 REFUND OF DEPOSIT FOR SHAFFER PARK 25Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409375 6/30/2022 (Continued)019327 OLIVARES, ELIA
810.20319 75.00
Total : 75.00
409376 6/30/2022 017108 ON TIME SIGNS 5601 BANNER ROPE REPLACEMENT~ 100.7011.53380.00000 161.63
Total : 161.63
409377 6/30/2022 000096 ORANGE CNTY TREASURER-TAX COLL AC2290085 FY 21-22 4TH QUARTER - ANIMAL CONTROL 100.0000.51700.12350 70,085.50
PD PRINTING OF PRE-BOOKING & PRISONER PRSH62159
100.4011.51761.00000 540.80
OCATS JUN 2022SH62330
100.4011.51330.00000 1,104.51114648
Total : 71,730.81
409378 6/30/2022 006609 ORANGE CO SANITATION DIST OCSD MAY, 2022 OCSD FEES 830.20006 12,188.13
Total : 12,188.13
409379 6/30/2022 013213 O'REILLY AUTO ENTERPRISES LLC 3212-268740 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 26.77114454
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-268741
710.15102 16.05114454
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-268813
710.15102 13.45114454
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-268971
710.15102 43.62114454
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-268978
710.15102 21.45114454
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-269192
710.15102 33.43114454
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-269199
710.15102 20.15114454
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-269254
710.15102 125.84114454
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-269671
26Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409379 6/30/2022 (Continued)013213 O'REILLY AUTO ENTERPRISES LLC 710.15102 11.17114454
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-269672
710.15102 51.07114454
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-269697
710.15102 60.35114454
Total : 423.35
409380 6/30/2022 019060 PARTS AUTHORITY LLC 062-200298 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 71.10115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-314037
710.15102 71.10115076
CREDIT MEMO - AUTOMOTIVE PARTS FOR CITY102098248
710.15102 -27.76
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-710151
710.15102 88.90115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-715197
710.15102 28.96115076
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE117-363708
710.15102 43.10115076
Total : 275.40
409381 6/30/2022 019288 PATON, ROSE 40250502 REFUND - CUSTOMER CANCELLED CLASS 100.7001.46540.00000 160.00
Total : 160.00
409382 6/30/2022 000314 PETE'S ROAD SERVICE INC 593716-00 (BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C 710.5023.53750.00000 124.00114465
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C593717-00
710.15102 1,188.70114465
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C593718-00
710.15102 1,317.44114465
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C593719-00
710.5023.53750.00000 309.50114465
Total : 2,939.64
409383 6/30/2022 018263 POLIMASTER INC 3586 PM 1610B-CONTINUOUS AND PULSE X-RAY AND 27Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409383 6/30/2022 (Continued)018263 POLIMASTER INC
120.3022.55131.00000 4,322.00115346
120.3022.55131.00000 333.56
Total : 4,655.56
409384 6/30/2022 000130 POWERSTRIDE BATTERY CO E677592 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 2,565.68114467
(BLA) AUTOMOTIVE BATTERIES FOR CITY VEHIE677606
710.15102 239.05114467
Total : 2,804.73
409385 6/30/2022 001876 PRADO FAMILY SHOOTING RANGE 6049 FULL DAY TRAINING 5/13/22 100.4011.51840.00000 400.00114469
Total : 400.00
409386 6/30/2022 016579 PROCURE AMERICA 4-2225WT PHONE LINE REVIEW - APRIL 2022 100.3011.51030.00000 131.45
100.5011.51030.00000 382.98
100.6031.51030.00000 58.24
100.7001.51011.00000 205.71
600.8011.51030.00000 175.05
780.1601.51030.00000 10.04
Total : 963.47
409387 6/30/2022 006074 PROGRESSIVE SOLUTIONS INC 3801 AGR 5423 - BL - ANNUAL SOFTWARE MAINTENA 100.1221.51700.00000 19,231.60115347
Total : 19,231.60
409388 6/30/2022 019366 PROMAX EXPRESS LLC 205996 REFUND OF CLOSED BL ACCOUNT 100.1221.42110.00000 30.00
Total : 30.00
409389 6/30/2022 002251 QUINN GROUP INC-MAINTENANCE PC810950099 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 404.44114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810951080
710.15102 144.87114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810951294
28Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409389 6/30/2022 (Continued)002251 QUINN GROUP INC-MAINTENANCE 710.15102 1,572.36114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810951295
710.15102 1,597.89114470
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CPC810951396
710.15102 19.85114470
CREDIT MEMO - AUTOMOTIVE PARTS AND REPAIPR810306420
710.15102 -231.87
Total : 3,507.54
409390 6/30/2022 019308 RAILPROS INC 1293728 AGR 7369 ON-CALL CONSULTANT ENGINEERING 100.5031.51670.00000 2,512.88115473
Total : 2,512.88
409391 6/30/2022 004788 RCS INVESTIGATIONS 5122 FY 21/22 BACKGROUND INVESTIGATION OF FIR 100.1401.51612.00000 8,250.00115541
Total : 8,250.00
409392 6/30/2022 018395 REDSKY EMERGENCY VEHICLES 220150 AUTOMOTIVE PARTS 710.15102 413.75
Total : 413.75
409393 6/30/2022 019294 ROBOTIC SEWER SOLUTIONS INC ORN001 (BLA) EMERGENCY SEWER REPAIR. ~ 220.5022.51700.00000 3,800.00115392
Total : 3,800.00
409394 6/30/2022 018613 SAGECREST PLANNING&ENVIRONMNTL 3389 AGR 6952.B.2 - CONTRACT STAFFING FOR CD 100.6021.51781.00000 15,535.00115080
Total : 15,535.00
409395 6/30/2022 018597 SAN JUAN, CLYDE Spring 2022 INSTRUCTOR PAYMENT SPRING 2022 100.7011.51670.00000 930.00
Total : 930.00
409396 6/30/2022 019341 SANCHEZ, EZEQUIEL EP20418 EP20418 ENC PERMIT REFUND 811.20351 2,000.00
Total : 2,000.00
29Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409397 6/30/2022 016700 SANDBOX MARKETING INC 7338 PRINTED GRAPHICS - FRONT COUNTER 725.5028.56020.20408 501.04
Total : 501.04
409398 6/30/2022 018219 SARGENT TOWN PLANNING INC 22016 AGR 7032 - NORTH TUSTIN SPECIFIC PLAN PR 550.6011.51670.30143 9,603.75113658
Total : 9,603.75
409399 6/30/2022 000368 SCHORR METALS INC 1884141 (BLA) METAL SUPPLIES - WATER DIVISION FY 600.8041.51401.00000 191.84114315
Total : 191.84
409400 6/30/2022 019278 SECOND HARVEST FOOD BANK OC 60722-9 FOOD PROVISION - W. STRUCK TRANSITION PL 310.9645.51770.30200 6,187.92115354
Total : 6,187.92
409401 6/30/2022 001384 SECOY ARCHITECTS 19004-05 AGR 6479.1 - COMMUNITY DEVELOPMENT/PW FR 725.5028.56020.20408 6,050.00111640
Total : 6,050.00
409402 6/30/2022 000372 SELMAN CHEVROLET CO MAY STMT 2022 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 57.58114483
Total : 57.58
409403 6/30/2022 007856 SIDEPATH INC 17318 (BLA) SERVICES FOR RUCKUS AND PALO ALTO 780.1601.51670.00000 16,625.00114399
(BLA) SERVICES FOR RUCKUS AND PALO ALTO17320
780.1601.51670.00000 4,612.50114399
Total : 21,237.50
409404 6/30/2022 002187 SIEMENS INDUSTRY INC 5330413590 AGR 7236 - ACCESS CONTROL AND SURVEILLAN 553.1601.56033.20266 43,533.39114727
510.7021.56015.20266 14,384.33114727
Total : 57,917.72
409405 6/30/2022 014060 SIMPSON, DAVID PC 2ND QTR 2022 PC MEETINGS APRIL - JUNE 2022 100.6021.51670.19980 300.00
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 300.00 409405 6/30/2022 014060 014060 SIMPSON, DAVID 409406 6/30/2022 015816 SKORPANICH, MARY ANNE DRC 2ND QTR 2022 DRC MEETINGS APRIL - JUNE 2022 100.6021.51670.19970 250.00
Total : 250.00
409407 6/30/2022 012822 SO CAL FIRE SERVICES INC FS50361 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 599.17114488
Total : 599.17
409408 6/30/2022 001646 SOLORIO PRINTING SERVICES 5658 2 3/4 X 8 1/2 3RD OF JULY ADMISSION 100.7015.53380.30197 670.20
Total : 670.20
409409 6/30/2022 000718 SOUTH COAST AQMD 4002411 (BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE 600.8011.51401.00000 151.85114585
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4002412
600.8011.51401.00000 151.85114585
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4005462
600.8011.51401.00000 468.76114585
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4005463
600.8011.51401.00000 468.76114585
RES 9A PS - I C E (50-500) EM ELEC GEN D4012629
600.8011.51401.00000 468.76114585
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4016142
600.8011.51401.00000 151.85114585
Total : 1,861.83
409410 6/30/2022 016031 SOUTH COAST EMERGENCY 083265 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 204.89114493
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE507700
710.15102 6,798.94114493
CREDIT MEMO - AUTOMOTIVE PARTS FOR CITYC38374
710.15102 -1,811.42
Total : 5,192.41
409411 6/30/2022 000386 SC CORP IN-0000055840A (BLA) FUEL CITYWIDE FY 21-22 710.15202 44,548.88114495
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409411 6/30/2022 (Continued)000386 SC CORP
(BLA) FUEL CITYWIDE FY 21-22IN-0000061575A
710.15202 44,269.04114495
(BLA) FUEL CITYWIDE FY 21-22IN-0000062274
710.15204 47,236.76114495
Total : 136,054.68
409412 6/30/2022 000386 SOUTHERN COUNTIES OIL CO 124762R-DM (BLA) FUEL CITYWIDE FY 21-22 710.15204 3,856.84114495
(BLA) FUEL CITYWIDE FY 21-222142005-IN
710.15204 3,698.81114495
(BLA) FUEL CITYWIDE FY 21-222142816-IN
710.15204 4,336.19114495
(BLA) FUEL CITYWIDE FY 21-222146446-IN
710.15204 4,337.17114495
(BLA) FUEL CITYWIDE FY 21-222147864-IN
710.15204 6,885.63114495
Total : 23,114.64
409413 6/30/2022 000386 SC FUELS 0557217 (BLA) FUEL CITYWIDE FY 21-22 710.15204 1,290.35114495
Total : 1,290.35
409414 6/30/2022 000520 STRYKER MEDICAL 3591340M GURNEY FOR FIRE ELECTRIC VEHICLE UNIT#22 720.5023.55212.V2203 12,239.00114938
720.5023.55212.V2203 948.52
Total : 13,187.52
409415 6/30/2022 001303 SUNRISE MULTISPECIALIST MED CT 00142091-00 PHYSICALS; SERVICE DATE 6-15-22 100.1401.51640.00000 1,035.00
PHYSICALS; SERVICE DATE 6/16/2200142158-00
100.1401.51640.00000 80.00
PHYSICALS; SERVICE DATE 6/17/22 & 6/18/200142238-00
100.1401.51640.00000 725.00
PHYSICALS; SERVICE DATE 6/20/2200142332-00
100.1401.51640.00000 115.00
YATES00142414-00
32Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409415 6/30/2022 (Continued)001303 SUNRISE MULTISPECIALIST MED CT 100.3011.51640.20460 105.00115153
SPRIGGS00142496-00
100.3011.51640.20460 105.00115153
NELSON00142523-00
100.3011.51640.20460 105.00115153
Total : 2,270.00
409416 6/30/2022 000402 SUSAN SAXE-CLIFFORD PHD 22-0609-8 AGR 2463.1 - PSYCHOLOGICAL EXAMS - (BLA 100.1401.51640.00000 450.00114795
AGR 2463.1 - PSYCHOLOGICAL EXAMS - (BLA22-0613-13
100.1401.51640.00000 450.00114795
AGR 2463.1 - PSYCHOLOGICAL EXAMS - (BLA22-0613-15
100.1401.51640.00000 450.00114795
AGR 2463.1 - PSYCHOLOGICAL EXAMS - (BLA22-0613-8
100.1401.51640.00000 450.00114795
AGR 2463.1 - PSYCHOLOGICAL EXAMS - (BLA22-0623-7
100.1401.51640.00000 900.00114795
Total : 2,700.00
409417 6/30/2022 018915 TEAMSTERS LOCAL 952 TR54503 REFUND DEPOSITS FOR PERMIT# 8986 810.20319 450.00
Total : 450.00
409418 6/30/2022 017203 TELEFLEX LLC 9505577251 BOX OF NEEDLES FOR PATIENTS 125.3022.53510.00000 592.63
Total : 592.63
409419 6/30/2022 018674 TESS ELECTRIC 1087 WELL 9 ELECTRICAL IMPROVEMENTS - WATER D 600.8011.51510.00000 1,755.00115145
Total : 1,755.00
409420 6/30/2022 001748 TIME WARNER 0393374061722 (BLA) CITYWIDE INTERNET AND CABLE - FY 780.1601.51011.00000 2,144.95114733
(BLA) CITYWIDE INTERNET AND CABLE - FY1146565060322
780.1601.51011.00000 126.93114733
Total : 2,271.88
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409421 6/30/2022 001748 TIME WARNER CABLE INC 114973901061422 (BLA) CITYWIDE INTERNET AND CABLE - FY 780.1601.51011.00000 260.24114733
780.1601.51011.00000 9.72
Total : 269.96
409422 6/30/2022 016551 TIRE HUB LLC 27665070 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 1,482.28114507
Total : 1,482.28
409423 6/30/2022 019148 TM CONSULTING 6-16-22 AGR 7326 - WORKSHOPS FOR COM DEV & DPW - 100.5001.51840.00000 4,250.00115194
100.6001.51840.00000 4,250.00115194
Total : 8,500.00
409424 6/30/2022 018883 TRAPESONIAN, JONATHAN PC 2ND QTR 2022 PC MEETINGS APRIL - JUNE 2022 100.6021.51670.19980 240.00
Total : 240.00
409425 6/30/2022 019380 TRUE TEAM OF CA INC BP2202-037 BP2202-037 WORK CANCELLED REFUND 100.5013.42235.00000 92.00
Total : 92.00
409426 6/30/2022 000001 U S ARMOR CORP 36627 HELMET BAGS 100.3021.53940.00000 443.73
Total : 443.73
409427 6/30/2022 001563 ULINE 147250242 STEEL STEP LADDER - WATER DIVISION 600.8041.53060.00000 963.81
CREDIT MEMO - STEEL STEP LADDER - WATER147708412
600.8041.53060.00000 -846.92
LAB/PROPERTY SUPPLIES FY 21-22150166375
100.4034.53060.00000 1,021.39114356
Total : 1,138.28
409428 6/30/2022 016621 UNANTENNE, JEHAN 016621 - Spring 2022 INSTRUCTOR PAYMENT SPRING 2022 100.7011.51670.00000 1,056.00
Total : 1,056.00
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409429 6/30/2022 000944 UNITED PARCEL SERVICE 00005733W1262 - 2022 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 39.00
Total : 39.00
409430 6/30/2022 019230 UNITED RENTALS INC 205697663-003 RENTAL - PORTABLE RESTROOM, SHOWER 310.9645.51770.30200 25,643.72115295
RENTAL - PORTABLE RESTROOM, SHOWER205697663-004
310.9645.51770.30200 3,490.00115295
RENTAL - PORTABLE RESTROOM, SHOWER205697663-005
310.9645.51770.30200 11,087.48115295
RENTAL - PORTABLE RESTROOM, SHOWER205965690-002
310.9645.51770.30200 3,986.60115295
RENTAL - PORTABLE RESTROOM, SHOWER206076587-001
310.9645.51770.30200 2,336.04115295
RENTAL - PORTABLE RESTROOM, SHOWER206076587-002
310.9645.51770.30200 404.06115295
Total : 46,947.90
409431 6/30/2022 014038 TPX COMMUNICATIONS 158282468-0 CITYWIDE PHONE SVC 780.1601.51011.00000 3,225.90
Total : 3,225.90
409432 6/30/2022 000551 V & V MANUFACTURING INC 55255 PD BADGE REPAIRS: 1698 100.4011.53030.00000 124.24114357
Total : 124.24
409433 6/30/2022 016965 VAZQUEZ, DAVID PC 2ND QTR 2022 PC MEETINGS APRIL - JUNE 2022 100.6021.51670.19980 240.00
Total : 240.00
409434 6/30/2022 001845 VERIZON WIRELESS 9908966707 PD CELL PHONE CHARGES MAY 17 - JUN 16 100.4011.51030.00000 2,662.07114518
100.4021.51030.00000 169.92114518
(BLA)VERIZON WIRELESS SERVICE FOR FIRE D9908985388
100.3021.51040.00000 5,666.75114589
PD CELL PHONE CHARGES MAY 17 - JUN 169909025210
100.4011.51030.00000 594.53114518
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409434 6/30/2022 (Continued)001845 VERIZON WIRELESS
100.4021.51030.00000 37.95114518
Total : 9,131.22
409435 6/30/2022 000431 W W GRAINGER INC 9282460774 CREDIT MEMO - PARTS & SUPPLIES FOR MAINT 600.8011.51510.00000 -199.51
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9327621430
600.8011.51510.00000 121.00114325
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9334152122
600.8011.51510.00000 436.82114325
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9336041364
600.8011.51510.00000 109.21114325
Total : 467.52
409436 6/30/2022 002319 WATERLINE TECHNOLOGIES 5587195 305 GAL CHLORINE DELIVERED TO WELL 26 600.8011.53530.00000 548.82114761
300 GAL CHLORINE DELIVERED TO WELL 275587197
600.8011.53530.00000 539.83114761
100 GAL CHLORINE DELIVERED TO ERS 10A5587198
600.8011.53530.00000 179.94114761
210 GAL CHLORINE DELIVERED TO WELL 255587199
600.8011.53530.00000 377.88114761
Total : 1,646.47
409437 6/30/2022 017016 WEST COAST FIRE & INTEGRATION 166770 (BLA) PARKING STRUCTURE ALARM FY 21/22 100.5028.51450.20421 45.00114267
Total : 45.00
409438 6/30/2022 000448 WILLDAN ENGINEERING 00416928R AGR 6921 - CONSTRUCTION ADMINISTRATION S 263.5031.51670.20432 499.50112537
AGR 6921 - CONSTRUCTION ADMINISTRATION S00417132R
263.5032.56100.30030 2,000.00112537
Total : 2,499.50
409439 6/30/2022 016092 WINZER CORPORATION 140679 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 143.99114525
Total : 143.99
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37 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 409440 6/30/2022 018725 YUNEX LLC 5620039799 AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN 500.5032.56100.16302 6,013.00114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5620039806
500.5032.56100.16302 800.00114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5620040288
500.5032.56100.16302 14,929.00114734
Total : 21,742.00
409441 6/30/2022 001379 Z A P MANUFACTURING INC 6774 (BLA) STREET SIGN & MARKERS FOR TRAFFIC 100.5073.53660.00000 2,299.61114526
Total : 2,299.61
Bank total : 1,608,378.09 203 Vouchers for bank code : wfap 1,608,378.09Total vouchers :Vouchers in this report 203 37Page:
06/30/2022
Voucher List
City of Orange
38 12:51:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 38Page: