Orange City Council
June 13, 2023

Tom Kisela
City Manager
Mary Binning
City Attorney
Pamela Coleman
City Clerk

DAN SLATER
Mayor

ARIANNA BARRIOS
Mayor pro tem, District 1

JON DUMITRU
Councilmember, District 2

KATHY TAVOULARIS
Councilmember, District 3

DENIS BILODEAU
Councilmember, District 4

ANA GUTIERREZ
Councilmember, District 5

JOHN GYLLENHAMMER
Councilmember, District 6
AGENDA
City Council
June 13, 2023
5:00 PM Closed Session
6:00 PM Regular Session
City Council Chamber
300 E. Chapman Avenue
Orange, CA 92866
The City of Orange City Council welcomes you to this meeting and encourages your participation. Regular City Council meetings are held on the second and fourth Tuesday of each month at 6:00 p.m.

Agenda Information
The agenda contains a brief general description of each item to be considered. The City Council may take legislative action deemed appropriate with respect to the item and is not limited to the recommended action indicated in staff reports or the agenda. The agenda and supporting documentation is available after 4:00 p.m. on the Thursday prior to the Council meeting on the City's website at www .cityoforange.org, at the City Clerk's Office located at 300 E. Chapman Avenue, and at the Main Public Library located at 407 E. Chapman Avenue. Written materials relating to an item on the agenda that are provided to the City Council after agenda packet distribution and within 72 hours before Council is to consider the item will be made available for public inspection in the City Clerk’s Office during normal business hours; at the City Council meeting; and made available on the City's website.

Public Participation
Regular meetings are televised live on Spectrum Cable Channel 3 and AT&T U -verse Channel 99, and streamed live and on-demand on the City's website at www.cityoforange.org.

Pursuant to Government Code Section 54954.3, members of the public may address the City Council on any agenda item before or during Council ’s consideration of the item, and on any other matters within the City Council’s jurisdiction by using any of the following methods:
1) In-Person
To speak on an item on the agenda, complete a speaker card indicating your name and address, and identifying the agenda item number or subject matter you wish to address. The card should be given to the City Clerk prior to the start of the meeting. General comments are received during the “Public Comments ” section at the beginning of the Regular Session. No action may be taken on off -agenda items unless authorized by law. Public Comments are limited to three (3) minutes per speaker unless a different time limit is announced. It is requested that you state your name for the record, then proceed to address the City Council. All speakers shall observe civility, decorum, and good behavior. (Continued on page 2)

1 City Council Agenda June 13, 2023
2) Written Public Comments via email or eComment
Members of the public can submit their written comments electronically for City Council consideration by emailing them to CCpubliccomment@cityoforange .org with the subject line “Public Comment Item # (insert the item number relevant to the comment )” or “Public Comment Non -agenda Item” for general public comments. The public can also submit written comments on the City ’s eComment page. Please visit the City’s website at www .cityoforange.org, click Current City Council Agenda, then click the eComment link for this meeting. To ensure distribution to the City Council prior to consideration of the agenda, we encourage the public to submit written comments by 3:00 p.m. the day of the meeting. All written comments will be provided to the Council and posted on the City’s website.
3) Public Comments via recorded voicemail message
Finally, the public can record their comments by calling (714) 744-2234 no later than 5:00 p.m. the day of the meeting. Recorded messages will not be played at the meeting, but will be provided to the Council.

In accordance with Ordinance No. 10-01, any person making personal, impertinent, slanderous or profane remarks or who becomes boisterous while addressing the Council shall be called to order by the Mayor. If such conduct continues, the Mayor may order the person barred from addressing the City Council further during that meeting, unless permission to continue is granted by a majority vote of the Council.

Please contact the City Clerk’s Office at (714) 744-5500 with any questions.

ADA Requirements: In compliance with the Americans with Disabilities Act, if you need accommodations to participate in this meeting, please contact the City Clerk's office at (714) 744-5500. Notification at least 48 hours in advance of meeting will enable the City to make arrangements to assure accessibility to this meeting.

REMINDER: Please silence all electronic devices while City Council is in session.

2 City Council Agenda June 13, 2023
5:00 PM CLOSED SESSION

1. CALL TO ORDER

1.1 ROLL CALL

2. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
At this time, members of the public may address the Council on Closed Session items only. Public Comments are limited to three (3) minutes per speaker.

3. RECESS TO CLOSED SESSION
a. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6
City Negotiator: Tom Kisela, City Manager
Employee Organization: Top Management, Orange Fire Management Association

4. CLOSED SESSION REPORT

5. ADJOURNMENT
The City Council will adjourn to the 6:00 p.m. Regular Session in the Council Chamber.

3 City Council Agenda June 13, 2023
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER

1.1 INVOCATION
Pastor Pete Shambrook, Orange Police Department Chaplain

1.2 PLEDGE OF ALLEGIANCE
Councilmember Kathy Tavoularis

1.3 ROLL CALL

1.4 PRESENTATIONS/ANNOUNCEMENTS

1.5 REPORT ON CLOSED SESSION ACTIONS

2. PUBLIC COMMENTS
At this time, members of the public may address the Council on matters not listed on the agenda within the subject matter jurisdiction of the City Council, provided that NO action may be taken on off -agenda items unless authorized by law. Public Comments are limited to three (3) minutes per speaker.

3. CONSENT CALENDAR
All items on the Consent Calendar are considered routine and are enacted by one motion approving the recommended action listed on the Agenda. Any member of the City Council, staff, or the public may request an item be removed from the Consent Calendar for discussion or separate action. Unless otherwise specified in the request to remove an item from the Consent Calendar, all items removed shall be considered immediately following action on the remaining items on the Consent Calendar.

3.1. Waive reading in full of all ordinances on the Agenda.

Approve.

Recommended Action:

Staff ReportAttachments:

3.2. Confirmation of warrant registers dated May 4, 11, 18, and 25, 2023.

Approve as presented.

Recommended Action:

4 City Council Agenda June 13, 2023
Staff Report
May 4, 2023 Warrant Register
May 11, 2023 Warrant Register
May 18, 2023 Warrant Register
May 25, 2023 Warrant Register
Attachments:

3.3. Approval of minutes of the City of Orange City Council Regular Meeting held on May 23, 2023.

Approve minutes as presented.

Recommended Action:

Staff Report
May 23, 2023, Regular Meeting minutes
Attachments:

3.4. Agreement with NexTech Systems, Inc. for as -needed sole source procurement and technical support of Carmanah Technologies Corporation rectangular rapid-flashing beacons and related electrical devices.

Approve the agreement with NexTech Systems, Inc. in the amount of $ 100,000 for as-needed procurement and technical support of rectangular rapid -flashing beacons and related electrical devices; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Agreement with NexTech Systems, Inc.

Attachments:

3.5. Agreement with TriTech Software Systems dba Central Square for software upgrades and maintenance of the Police Department ’s Computer Aided Dispatch and Records Management System.

Approve the agreement with TriTech Software Systems in the amount of $ 124,608.40 for software upgrades and maintenance; and authorize the Mayor and the City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Agreement with TriTech
Attachments:

3.6. Agreement with Sunrise Multi -Specialist Medical Center for occupational medical evaluations for Fiscal Year 2022-2023 and Fiscal Year 2023-2024.

Approve the fifteen -month agreement with Sunrise Multi -Specialist Medical Center in an amount not to exceed $ 60,000 for occupational medical evaluations; and authorize the Mayor and the City Clerk to execute on behalf of the City.

Recommended Action:

5 City Council Agenda June 13, 2023
Staff Report
Professional Services Agreement
Attachments:

3.7. First Amendment to Agreement with Chattel, Inc ., Historic Preservation Consultants to provide historic consultant services for the repair and conservation of The Plaza fountain and Community Development Department contract staff services.

Approve the first amendment to the agreement with Chattel Inc ., Historic Preservation Consultants in the amount of $ 45,000 for reconstruction and conservation of the Plaza Park fountain and contract staff services; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
First Amendment to Agreement with Chattel, Inc.

Attachments:

3.8. First Amendment to the Agreement with Allelous, Inc. (dba The HUB OC ), for the administration of After School Community Recreation Program Services for youth in Orange.

Approve the First Amendment to the Agreement with Allelous, Inc. (dba The HUB OC ) in the amount of $ 40,000; and authorize the Mayor and City Clerk to execute the Agreement on behalf of the City.

Recommended Action:

Staff Report
First Amendment to the Agreement with Allelous, Inc
Attachments:

3.9. First Amendment to Agreement with Fortel Traffic, Inc. for as -needed procurement, installation, and maintenance of speed radar feedback signs and related electrical devices.

Approve the amendment to agreement with Fortel Traffic, Inc. in the amount of $100,000 for as -needed procurement, installation, and maintenance of speed radar feedback signs and related electrical devices and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
First Amendment to Agreement with Fortel Traffic, Inc.

Attachments:

6 City Council Agenda June 13, 2023

3.10. Termination of Reciprocal Easement Agreement between 1201 and 1249 E.

Katella Avenue.

Approve the Termination of Reciprocal Easement Agreement between Citizens Business Bank and the City of Orange; and authorize the Mayor to execute on behalf of the City.

Recommended Action:

Staff Report
Termination of Reciprocal Easement Agreement
Attachments:

3.11. Appropriation of $ 246,440 in polychlorinated biphenyl (PCB) Total Maximum Daily Load (TMDL) settlement funding to be used for restitution and future costs associated with the TMDL regulatory compliance program.

1. Accept into the City ’s revenue budget $246,440 in settlement funds from PCB Settlement Fund-PCB TMDL fund into revenue account number 220.5024.48210.20532, Sewer - Water Quality TMDL Settlement.

2. Authorize the appropriation of $246,440 into expenditure account number 220.5024.56340.20532, Sewer - CIP- Water Quality TMDL Settlement.

Recommended Action:

Staff Report
Cooperative Agreement
Attachments:

3.12. Appropriation of $ 113,821.88 in State of California Office of Emergency Services funding received.

1. Accept into the City ’s revenue budget $113,821.88 in strike team reimbursement funds from the California Office of Emergency Services (Cal-OES), into account numbers for Cal-OES reimbursements as specified in Section 6 of the staff report.

2. Authorize the appropriation of $99,915.62 into the expenditure account numbers for Overtime-Safety as specified in Section 6 of the staff report.

3. Authorize the appropriation of $5,501.57 into the expenditure account numbers for Strike Team Expenditures as specified in Section 6 of the staff report.

4. Authorize the appropriation of $8,404.69 into the expenditure account numbers for Motor Vehicle Replacement as specified in Section 6 of the staff report.

Recommended Action:

Staff ReportAttachments:

3.13. Appropriation of $ 54,542 in revenue from the Community Partnership Program, Community Garden lease and deposit fees, user group maintenance fees, and the Military Banner program.

1. Accept into the City ’s revenue budget $54,840 in community partnership donations, Community Garden revenue, user group maintenance fees, and Military Banner Recommended Action:

7 City Council Agenda June 13, 2023
revenue into the following accounts, all in the General Fund (100):
$10,000 100.7015.48390.20530 Donations-2023 Special Events Season $3,725 100.7001.44210.20227 Garden Plots
$40,995 100.7022.42480.00000 User Group Maintenance Fees $120 100.7001.48390.20054 Military Banner Program

2. Authorize the appropriation of $54,542 in the following expenditure accounts, all in the General Fund (100):
$10,000 100.7015.48390.20530 Donations-2023 Special Events Season $3,427 100.7001.44210.20227 Garden Plots
$40,995 100.7022.42480.00000 User Group Maintenance Fees $120 100.7001.48390.20054 Military Banner Program
Staff ReportAttachments:

3.14. Appropriation of $ 16,060 in State of California Office of Emergency Services funding received.

1. Accept into the City ’s revenue budget $16,060 in designated funding from the State of California Office of Emergency Services, into revenue account number 100.4031.48218.40321, CalOES - Medical Examinations.

2. Authorize the appropriation of $16,060 into expenditure account number 100.4031.51640.00000, Contractual Services - Medical.

Recommended Action:

Staff ReportAttachments:

3.15. Approval of plans and specifications for Santiago Canyon Road (Newport Boulevard to Jamboree Road) Street Rehabilitation Project; authorization to advertise for bids; and finding of CEQA exemption.

Approve plans and specifications and authorize advertising for Bid No. 22-23.16 (SP-4201).

Recommended Action:

Staff Report
Location Map
Attachments:

3.16. Claims for Damages.

Deny the following claims and refer to City Attorney and Claims Adjuster:

1. Zachary and Paula Larsen

2. AAA a/s/o Rally Velasco

3. Nasrin Noori

4. Melbi Perez

5. Maria J. Antu

6. Karen Abbott
Recommended Action:

8 City Council Agenda June 13, 2023

7. Shauna Johnson

8. Luis Hernandez-Morales

9. Isabel (Green) Lancaster

10. Brian Galliher

11. Dena Nguyen

12. Ruben Orgaz

13. Angelette R. Joseph
Staff ReportAttachments:

3.17. Award of Contract to Diversified Thermal Services, LLC for the Main Library HVAC Replacement Project; Bid No. 22-23.34.

1. Waive minor public works bidding irregularity in the bid proposal received by Diversified Thermal Services, LLC.

2. Approve contract with Diversified Thermal Services, LLC in the total amount of $658,670, representing an original amount of $598,791 plus a 10% contingency of $59,879, for the Main Library HVAC Replacement Project; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Bid Abstract
Contract with Diversified Thermal Services, LLC
Attachments:

3.18. Final Acceptance of Bid No. 22-23.09, Annual Concrete Replacement at Various Locations, Phase I; and authorization to file Notice of Completion.

Accept Annual Concrete Replacement at Various Locations, Phase I Project as complete, and authorize staff to file Notice of Completion with the County Recorder.

Recommended Action:

Staff Report
Notice of Completion and Acceptance
Attachments:

3.19. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Section 15.04.015 of the Orange Municipal Code deleting a provision regarding Work Exempt from Permit. Ordinance No. 06-23.

Adopt Ordinance No. 06-23.

Recommended Action:

Staff Report
Ordinance No. 06-23
Attachments:

9 City Council Agenda June 13, 2023

3.20. Authorize purchase of licenses from Vigilant Solutions, LLC as a single source vendor.

Authorize the sole source purchase of licenses from Vigilant Solutions, LLC for $35,000.

Recommended Action:

Staff ReportAttachments:

3.21. Authorize purchase of Winchester Law Enforcement Ammunition from Dooley Enterprises, Inc. as a sole source vendor.

Authorize the sole source purchase of ammunition from Dooley Enterprises, Inc. for $153,000.

Recommended Action:

Staff ReportAttachments:

3.22. Authorize purchase of ballistic vests and helmets from U.S. Armor Corporation.

Authorize the purchase of ballistic vests and helmets from U .S. Armor Corporation in the amount of $40,000.

Recommended Action:

Staff Report
GSA Amendment GS-07F-072DA
Attachments:

3.23. Authorize purchase of Police Department uniforms from Galls, LLC.

Approve the purchase of Police Department uniforms from Galls, LLC for $110,000.

Recommended Action:

Staff Report
Master Agreement No. 106-496217
Attachments:

3.24. Authorize blanket purchase order for annual maintenance of various hardware and software from Sidepath, Inc.

Approve blanket purchase order for annual maintenance of various hardware and software items from Sidepath, inc. for $382,000.

Recommended Action:

Staff Report
IT Sidepath Asset List
Attachments:

10 City Council Agenda June 13, 2023

3.25. Quitclaim of Storm Drain Easements to Noreene A. Acken at 388 South Clark Street.

Approve the quitclaim of the storm drain easements to Noreene A. Acken at 388 South Clark Street; and authorize the Mayor to sign the quitclaim deed.

Recommended Action:

Staff Report
Quitclaim Deed
Attachments:

3.26. Authorize the Public Works Director to sign and file a financial assistance application for a financing agreement with the California State Water Resources Control Board for the City of Orange Wells 20, 21, and 22 PFAS Treatment Systems, and finding of CEQA exemption. Resolution Nos. 11457 and 11458.

1. Adopt Resolution No. 11457. A Resolution of the City Council of the City of Orange authorizing a representative to sign and file a financial assistance application for a financing agreement with the State Water Resources Control Board (SWRCB) for the City of Orange Wells 20, 21, and 22 PFAS Treatment Systems.

2. Adopt Resolution No. 11458. A Resolution of the City Council of the City of Orange adopting the exemption from the California Environmental Quality Act (CEQA) for Wells 20, 21, and 22 PFOA and PFOS Treatment Plants Construction and Operation.

Recommended Action:

Staff Report
Resolution No. 11457
Resolution No. 11458
Attachments:

3.27. Status report regarding calendar year 2022 fire inspections of educational and selected residential occupancies in accordance with California Health and Safety Code Section 13146.4. Resolution No. 11462.

Adopt Resolution No. 11462. A Resolution of the City Council of the City of Orange acknowledging receipt of a report made by the Orange City Fire Department regarding performance of certain required annual inspections.

Recommended Action:

Staff Report
Resolution No. 11462
Health and Safety Code Section 13146.2
Health and Safety Code Section 13146.3
Health and Safety Code Section 13146.4
Attachments:

11 City Council Agenda June 13, 2023

3.28. A Resolution amending the Master Schedule of Fees and Charges to adjust Ground Ambulance Transportation Rates. Resolution No. 11463.

Adopt Resolution No. 11463. A Resolution of the City Council of the City of Orange amending the Master Schedule of Fees and Charges to adjust Emergency Medical Services and Ground Ambulance Transportation Rates.

Recommended Action:

Staff Report
Resolution No. 11463
OCEMS Memo
Bureau of Labor Statistics West Transportation CPI Report Attachments:

END OF CONSENT CALENDAR
* * * * * * * *

4. REPORTS FROM MAYOR SLATER

4.1. Nature Park at City Hall Presentation.

4.2. Homeless Outreach City Council Subcomittee update.

5. REPORTS FROM COUNCILMEMBERS
An opportunity for Councilmembers to make a brief announcement, report, or request .

No action(s) will be taken pursuant to Government Code Section 54954.2(a)(3).

5.1. Highlight Local Business (Gutierrez & Barrios)

5.2. City/Schools Coordinating Committee Report (Gutierrez)

5.3. Abstention Protocol (Gutierrez)

6. REPORTS FROM BOARDS, COMMITTEES, AND COMMISSIONS

6.1. Appointment to the Orange Public Library Board of Trustees.

Confirm Mayor Slater ’s recommendation to appoint Kathleen Stevens to the Library Board of Trustees to fill an unexpired term ending on June 30, 2024.

Recommended Action:

Staff ReportAttachments:

7. REPORTS FROM CITY MANAGER

12 City Council Agenda June 13, 2023

8. PUBLIC HEARINGS

8.1. Public Hearing to consider approval of the Landscape Maintenance Assessment Districts 86-2 (Santiago Hills ), and 15-1 (Santiago Hills Overlay) Final Engineer ’s Reports for Fiscal Year 2023-2024. Resolution No. 11464.

1. Adopt Resolution No. 11464. A Resolution of the City Council of the City of Orange approving the Engineer ’s Reports and providing for the annual assessment for Landscape Maintenance Districts 86-2 (Santiago Hills) and 15-1 (Santiago Hills Overlay).

2. Establish the assessment per single family detached unit per year for Fiscal Year 2023-2024 for Landscape Maintenance Districts 86-2 (Santiago Hills) and 15-1 (Santiago Hills Overlay) at $369.44 and $263.27 respectively for single family detached, and $221.66 and $186.92 respectively for condominiums.

Recommended Action:

Staff Report
Resolution No. 11464
Final Engineer's Report LMD 86-2
Final Engineer's Report LMD 15-1
Attachments:

8.2. Public Hearing to consider approval of the Landscape Maintenance District 94-1 (Sycamore Crossing) Final Engineer ’s Report for Fiscal Year 2023-2024.

Resolution No. 11465.

1. Adopt Resolution No. 11465. A Resolution of the City Council of the City of Orange approving the Engineer ’s Report and providing for the annual assessment for Landscape Maintenance District 94-1 (Sycamore Crossing).

2. Establish the assessment for Fiscal Year 2023-2024 for Landscape Maintenance Assessment District 94-1 (Sycamore Crossing) at $293.08 per single family unit per year.

Recommended Action:

Staff Report
Resolution No. 11465
Final Engineer's Report LMD 94-1
Attachments:

9. ADJOURNMENT
The next Regular City Council meeting will be held on Tuesday, June 27, 2023, at 6:00 p.m., in the Council Chamber, with Closed Session beginning at 5:00 p.m., if necessary.

I, Pamela Coleman, CMC, City Clerk for the City of Orange, do hereby declare, under penalty of perjury, that a full and correct copy of this agenda was posted pursuant to Government Code Section 54950 et. seq., at the following locations: Orange Civic Center kiosk and Orange City Clerk's Office at 300 E. Chapman Avenue, Orange Main Public Library at 407 E. Chapman Avenue, Police facility at

13 City Council Agenda June 13, 2023
1107 N. Batavia Street, and uploaded to the City's website www.cityoforange.org.

Date posted: June 8, 2023

14 Agenda Item
City Council
Item #: 3.1. 6/13/2023 File #: 23-0362
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Waive reading in full of all ordinances on the Agenda.

2. SUMMARY
This item asks the City Council to waive the reading in full of all ordinances on the agenda (if any) and approve their reading by title only.

State law requires that all ordinances be read in full either at the time of the introduction or at the time of passage, unless a motion waiving further reading is adopted by a majority of the City Council (Gov.

Code § 36934).

3. RECOMMENDED ACTION
Approve.

4. ATTACHMENTS
· None
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15 Agenda Item
City Council
Item #: 3.1. 6/13/2023 File #: 23-0362
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Waive reading in full of all ordinances on the Agenda.

2. SUMMARY
This item asks the City Council to waive the reading in full of all ordinances on the agenda (if any) and approve their reading by title only.

State law requires that all ordinances be read in full either at the time of the introduction or at the time of passage, unless a motion waiving further reading is adopted by a majority of the City Council (Gov.

Code § 36934).

3. RECOMMENDED ACTION
Approve.

4. ATTACHMENTS
· None
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16 Agenda Item
City Council
Item #: 3.2. 6/13/2023 File #: 23-0363
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Confirmation of warrant registers dated May 4, 11, 18, and 25, 2023.

2. SUMMARY
The warrant writings for the above listed dates are submitted for approval by the City Council.

3. RECOMMENDED ACTION
Approve as presented.

4. ATTACHMENTS
· May 4, 2023 Warrant Register
· May 11, 2023 Warrant Register
· May 18, 2023 Warrant Register
· May 25, 2023 Warrant Register
City of Orange Printed on 6/7/2023Page 1 of 1
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17 Agenda Item
City Council
Item #: 3.2. 6/13/2023 File #: 23-0363
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Confirmation of warrant registers dated May 4, 11, 18, and 25, 2023.

2. SUMMARY
The warrant writings for the above listed dates are submitted for approval by the City Council.

3. RECOMMENDED ACTION
Approve as presented.

4. ATTACHMENTS
· May 4, 2023 Warrant Register
· May 11, 2023 Warrant Register
· May 18, 2023 Warrant Register
· May 25, 2023 Warrant Register
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Voucher List
City of Orange
1 4:15:53PM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415568 5/4/2023 002513 DELTACARE USA May '23 INV #BE005495407 100.20182 7,928.56
Total : 7,928.56
415569 5/4/2023 002304 VISION SERVICE PLAN - (CA) May '23 STATEMENT #817730319, 817730299, 8177303 100.20183 5,932.02
Total : 5,932.02
415570 5/4/2023 019347 AVILA, BENJAMIN REGISTRY FEE NATIONAL REGISTRY PARAMEDIC FEE 125.3022.51840.00000 160.00
Total : 160.00
415571 5/4/2023 019831 CABRERA, DOMINGO 02/06-11/2023RB EMERGECY VEHICLE OPERATIONS CENTER 100.4011.51850.00000 643.90
Total : 643.90
415572 5/4/2023 001881 CLUBB, CAREY RUNNING SHOES 22/23 RUNNING SHOES REIMB 2022/2023 100.3011.53030.00000 105.43
Total : 105.43
415573 5/4/2023 019875 EMPOWER ANNUITY INS CO OF AMER 370402 CARES & SECURE AMENDMENT Q1 100.1201.51670.00000 325.00
Total : 325.00
415574 5/4/2023 013913 EVANS, ANDREW 03/20-24/2023RB OFFICER INVOLVED SHOOTING 100.4011.51850.00000 454.12
Total : 454.12
415575 5/4/2023 015551 GONZALEZ, NYKOLO 03/24/2023RB BREACHER COURSE 100.4011.51850.00000 23.98
Total : 23.98
415576 5/4/2023 014633 GREENAMYER, BRAD LICENSING FEE 22/23 CA EMSA RENEWAL PARAMEDIC LICENSING FEE 125.3022.51840.00000 250.00
Total : 250.00
415577 5/4/2023 016429 GUNNELL, CLARISSA 03/21-24/2023RB LEADERSHIP WORKSHOP 1Page:
19 05/04/2023
Voucher List
City of Orange
2 4:15:53PM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415577 5/4/2023 (Continued)016429 GUNNELL, CLARISSA
100.4011.51840.20131 167.18
Total : 167.18
415578 5/4/2023 014162 HANSS, APRIL 03/05-08/2023RB CALNENA CONFERENCE 100.4011.51830.20131 308.63
Total : 308.63
415579 5/4/2023 019178 HARDWICK, RYAN 01/23-24/2023RB PEER SUPPORT BASIC 100.4011.51850.00000 40.62
Total : 40.62
415580 5/4/2023 016983 HERNANDEZ, DAVID 02/06-11/2023RB BASIC FIREARMS INSTRUCTOR 100.4011.51850.00000 430.00
Total : 430.00
415581 5/4/2023 019849 HIKARI TAIKO DRUMMERS ASSOC HTDAoA042923 LIBRARY PROGRAM: EL DIA DE LOS NINOS ES 100.2016.53340.19990 550.00
Total : 550.00
415582 5/4/2023 016194 HURD-SERVIN, JASON 03/05-08/2023RB CALNENA CONFERENCE 100.4011.51830.20131 202.00
Total : 202.00
415583 5/4/2023 015178 INGLE, COLBURN LICENSING FEE 22/23 CA EMSA RENEWAL PARAMEDIC LICENSING FEE 125.3022.51840.00000 250.00
Total : 250.00
415584 5/4/2023 012870 JENSEN, JOHN 04/10-14/2023RB SEXUAL ASSAULT INVESTIGATIONS 100.4011.51850.00000 377.00
Total : 377.00
415585 5/4/2023 003161 JEVEC, ADAM 03/12-16/2023RB ANNUAL TRAINING SYMPOSIUM 100.4011.51830.00000 395.83
POST COMMAND COLLEGE SESSION 304/17-21/2023RB
100.4011.51850.00000 313.00
Total : 708.83
2Page:
20 05/04/2023
Voucher List
City of Orange
3 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415586 5/4/2023 002604 LAGUNA, ANNA 03/21-24/2023RB LEADERSHIP WORKSHOP 100.4011.51840.20131 167.18
Total : 167.18
415587 5/4/2023 013340 LOIDOLT, KEISHA MILEAGEMARCH23 MONTHLY MILEAGE EXPENSE REPORT REIMBURSE 100.2001.51811.00000 12.44
Total : 12.44
415588 5/4/2023 016633 MANLAPAZ, JACOB 02/06-11/2023RB BASIC FIREARMS INSTRUCTOR 100.4011.51850.00000 430.00
Total : 430.00
415589 5/4/2023 016294 NELSON, TREVOR 04/10-14/2023RB SEXUAL ASSAULT INVESTIGATION 100.4011.51850.00000 377.00
Total : 377.00
415590 5/4/2023 005104 OSBORN, MICHAEL 03/07-09/2023RB POLICE K9 CONFERENCE 100.4011.51830.00000 192.00
Total : 192.00
415591 5/4/2023 018821 PEREZ, CHRISTOPHER REGISTRY FEE 22/23 NATIONAL REGISTRY PARAMEDIC INITIAL 125.3022.51840.00000 160.00
Total : 160.00
415592 5/4/2023 005157 PICKETT, JOHN G 02/15-17/2023RB HONOR GUARD FUNERAL FOR FALLEN OFFICER G 100.4011.51830.00000 192.00
ACTIVE SHOOTER INSTRUCTOR03/08-11/2023RB
100.4011.51850.00000 76.00
Total : 268.00
415593 5/4/2023 005790 RAMOS, DAWN M 03/05-08/2023RB CALNENA CONFERENCE 100.4011.51830.20131 308.63
Total : 308.63
415594 5/4/2023 016164 SHEMYAKIN, MIKHAIL 03/23-24/2023RB TACTICAL RESPONSE SCHOOLS 100.4011.51850.00000 138.18
GOOGLE FOR LAW ENFORCEMENT04/06/2023RB
100.4011.51840.00000 19.00
3Page:
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Voucher List
City of Orange
4 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 157.18 415594 5/4/2023 016164 016164 SHEMYAKIN, MIKHAIL 415595 5/4/2023 015842 SHRYOCK, LOGAN 02/15-17/2023RB HONOR GUARD FUNERAL FOR FALLEN OFFICER G 100.4011.51830.00000 192.00
POLICE K9 CONFERENCE03/07-09/2023RB
100.4011.51830.00000 192.00
Total : 384.00
415596 5/4/2023 019830 STEINBRECHER, JACOB 02/06-11/2023RB EMERGENCY VEHICLE OPERATIONS CENTER 100.4011.51850.00000 395.00
Total : 395.00
415597 5/4/2023 002281 SWALLOW, JEREMY RUNNING SHOES 22/23 RUNNING SHOES REIMB 2022/2023 100.3011.53030.00000 150.00
Total : 150.00
415598 5/4/2023 016795 TORREBLANCA, JESSICA 04/03-04/2023RB CIVILIAN LEADERSHIP 100.4011.51840.00000 72.58
Total : 72.58
415599 5/4/2023 002003 TOWNER, AARON 03/12-16/2023RB ANNUAL TRAINING SYMPOSIUM 100.4011.51830.00000 295.00
Total : 295.00
415600 5/4/2023 002116 TRAUSCH, SCOTT 03/12-16/2023RB ANNUAL TRAINING SYMPOSIUM 100.4011.51830.00000 295.00
Total : 295.00
415601 5/4/2023 007191 AT & T 000019802433 PD CALNET BAN 9391059790 3/13/23 - 4/1 100.4011.51011.00000 1,306.48115552
100.4011.51011.00000 2.72
Total : 1,309.20
415602 5/4/2023 002217 AT&T 3/15/23 CITYWIDE PHONE SVC: 2/15/2023-3/14/2023 100.0301.51011.00000 98.00
100.2016.51011.00000 219.72
100.3011.51011.00000 3,654.09
100.4011.51011.00000 2,319.38
4Page:
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Voucher List
City of Orange
5 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415602 5/4/2023 (Continued)002217 AT&T
100.5028.51423.00000 236.74
100.7001.51011.00000 2,306.01
600.8011.51011.00000 119.12
780.1601.51011.00000 1,338.22
Total : 10,291.28
415603 5/4/2023 018974 CHARTER COMMUNICATIONS HOLDING 0710585042123 ACCT# 8448-40-001-0710585 PD INTERNET 4 100.4011.51011.00000 2,140.00115804
Total : 2,140.00
415604 5/4/2023 018974 CHARTER COMMUNICATIONS HOLDING 0043954042423 HIERARCHY ACCT# 8448-20-899-0043954 APR 100.4011.51011.00000 0.49
100.4011.51011.00000 400.00115803
Total : 400.49
415605 5/4/2023 018974 CHARTER COMMUNICATIONS HOLDING 1810350041423 VOICE SVCS~ 100.3011.51011.00000 39.99115988
Total : 39.99
415606 5/4/2023 007956 AMERICAN HONDA FINANCE CORP 462353800 5-21-23 LEASE VEHICLE 2022 HP MAY 2023 100.4033.51340.00000 599.00115572
Total : 599.00
415607 5/4/2023 007956 AMERICAN HONDA FINANCE CORP 462110593 5-8-23 LEASE VEHICLE 2022 HP MAY 2023 100.4033.51340.00000 570.89115572
Total : 570.89
415608 5/4/2023 007956 AMERICAN HONDA FINANCE CORP 460781593 5-22-23 LEASE VEHICLE 2022 HO MAY 2023 100.4033.51340.00000 510.69115572
Total : 510.69
415609 5/4/2023 007956 AMERICAN HONDA FINANCE CORP 459448097 5-4-23 LEASE VEHICLE 2021 HP MAY 2023 100.4033.51340.00000 500.00115572
Total : 500.00
415610 5/4/2023 000381 SOUTHERN CALIF EDISON 7590478741 TUSTIN-ROSE TSSP (CP-3549) - NEW SERVICE 550.5031.56100.20425 4,534.25116565
5Page:
23 05/04/2023
Voucher List
City of Orange
6 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415610 5/4/2023 (Continued)000381 SOUTHERN CALIF EDISON 550.5031.56510.20425 1,133.56116565
Total : 5,667.81
415611 5/4/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZX260 5-2-23 LEASE VEHICLE 2023 TH MAY 2023 100.4033.51340.00000 499.80116352
Total : 499.80
415612 5/4/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZR550 5-6-23 LEASE VEHICLE 2022 TH MAY 2023 100.4033.51340.00000 499.27115599
Total : 499.27
415613 5/4/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZD792 5-2-23 LEASE VEHICLE 2021 TS MAY 2023 100.4032.51340.00000 498.72115599
Total : 498.72
415614 5/4/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZP700 5-11-23 LEASE VEHICLE 2022 TS MAY 2023 100.4033.51340.00000 498.49115599
Total : 498.49
415615 5/4/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZV302 5-23-23 LEASE VEHICLE 2023 TT MAY 2023 100.4033.51340.00000 498.48116150
Total : 498.48
415616 5/4/2023 000413 TOYOTA FINANCIAL SERVICES 010272A1808 5-24-23 LEASE VEHICLE 2023 TT MAY 2023 100.4033.51340.00000 491.77
Total : 491.77
415617 5/4/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZB129 5-28-23 LEASE VEHICLE 2021 TC MAY 2023 100.4032.51340.00000 467.26115599
Total : 467.26
415618 5/4/2023 002107 ACE HARDWARE/CHAPMAN 27900 (BLA) PARTS & SUPPLIES - WATER DIVISION 600.8041.53060.00000 9.15115631
Total : 9.15
415619 5/4/2023 000539 AIR SOURCE INDUSTRIES 00881290 STATION # 1 125.3015.53510.00000 262.45115683
6Page:
24 05/04/2023
Voucher List
City of Orange
7 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415619 5/4/2023 (Continued)000539 AIR SOURCE INDUSTRIES (BLA) MEDICAL OXYGEN SERVICES FOR EMT -00882240
125.3015.53510.00000 327.31115683
Total : 589.76
415620 5/4/2023 001595 ALL STATE POLICE EQUIPMENT CO 20248 PD GAS MASK POUCH 100.4011.53030.00000 1,439.70116484
100.4011.53030.00000 111.58
Total : 1,551.28
415621 5/4/2023 013526 ALVARIA INC ASI075781 APRIL 2023 100.3021.51040.00000 150.00115686
Total : 150.00
415622 5/4/2023 000577 APPLE ONE EMPLOYMENT SVCS S9441277 (BLA) AGR 7152.1 - FINANCE TEMPORARY STA 100.1231.51781.00000 2,512.32116448
(BLA) AGR 7152.1 - FINANCE TEMPORARY STAS9447281
100.1231.51781.00000 3,876.26116448
(BLA) AGR 7152.1 - FINANCE TEMPORARY STAS9461808
100.1231.51781.00000 3,168.32116448
(BLA) AGR 7152.1 - FINANCE TEMPORARY STAS9467131
100.1231.51781.00000 3,873.94116448
(BLA) AGR 7152.1 - FINANCE TEMPORARY STAS9473735
100.1231.51781.00000 4,461.57116448
Total : 17,892.41
415623 5/4/2023 001147 ARCHIE'S TOWING 233857 DR# 19-06-0810 350.4041.51780.00000 1,655.00115551
DR# 21-03-0648242416
350.4041.51780.00000 92.00115551
DR# 12-12-0405246280
350.4041.51780.00000 509.50115551
PLATE 7B16820247088
350.4041.51780.00000 216.50115551
PLATE 9CGH079250843
350.4041.51780.00000 232.50115551
DR# 23-01-0238251254
7Page:
25 05/04/2023
Voucher List
City of Orange
8 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415623 5/4/2023 (Continued)001147 ARCHIE'S TOWING
350.4041.51780.00000 114.50115551
DR# 23-01-0167251352
350.4041.51780.00000 120.50115551
DR# 23-01-0208251399
350.4041.51780.00000 112.50115551
DR# 23-02-0343251686
350.4041.51780.00000 122.50115551
DR# 23-03-0894252164
350.4041.51780.00000 117.50115551
DR# 23-03-0992252331
350.4041.51780.00000 114.50115551
Total : 3,407.50
415624 5/4/2023 016284 ARMORCAST PRODUCTS CO INC 0228723-IN (BLA) SERVICE MATERIALS - FY 2022-2023 W 600.8041.55451.00000 28,118.72116228
Total : 28,118.72
415625 5/4/2023 000042 BAKER & TAYLOR INC 75900358MAR23 (BLA) BOOK PURCHASES FY22/23 100.2001.53301.00000 80.47116020
(BLA) BOOK PURCHASES FY22/23L1213274MAR23
100.2001.53301.00000 7,280.50116020
(BLA) BOOK PURCHASES FY22/23L4122614MAR23
100.2016.53340.30213 972.92116020
(BLA) BOOK PURCHASES FY22/23L4319484FEB2023
100.2001.53301.30205 2,856.01116020
(BLA) BOOK PURCHASES FY22/23L4319484MAR23
100.2001.53301.30205 4,377.78116020
Total : 15,567.68
415626 5/4/2023 002135 BC TRAFFIC SPECIALIST 008552 AGR 6922 (190-12) INSTALLATION OF TRAFF 100.5074.51700.00000 177.36114673
AGR 6922 (190-12) INSTALLATION OF TRAFF009008
100.5074.51700.00000 486.22114673
(BLA) STREET SIGNS & MARKERS_TRAFFIC SAF009878
100.5073.53660.00000 1,488.03115609
8Page:
26 05/04/2023
Voucher List
City of Orange
9 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,151.61 415626 5/4/2023 002135 002135 BC TRAFFIC SPECIALIST 415627 5/4/2023 013658 BEE EMERGENCY RESPONSE TE 53313 (BLA) BEE REMOVAL FROM PARKS LOCATIONS F 100.7022.51700.00000 110.00115837
Total : 110.00
415628 5/4/2023 013590 BLUE RIBBON NURSERY 5408 (BLA) CONCRETE MATERIALS & SUPPLIES~FY22 263.5021.53840.00000 792.51116005
Total : 792.51
415629 5/4/2023 002089 BOUND TREE MEDICAL 84906585 MEDS 125.3022.53510.00000 175.08
Total : 175.08
415630 5/4/2023 016378 C3 TECHNOLOGY SERVICES INV158484 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 260.73
MANAGED PRINT SERVICES - COPIERS - ACCTINV159939
780.1601.51420.00000 139.91
MANAGED PRINT SERVICES - ACCT CO36 - LIBINV160309
780.1601.51420.00000 311.70
MANAGED PRINT SERVICES - PRINTERS - ACCTINV160405
780.1601.51420.00000 4,357.60
Total : 5,069.94
415631 5/4/2023 000075 CALIFORNIA POLICE CHIEFS ASSN 26014 EXECUTIVE LEADERSHIP INSTITUTE: J NIGRO 360.4011.51830.00000 11,300.00
Total : 11,300.00
415632 5/4/2023 019138 CALIFORNIA WATERS DEVELOPMENT 14770 AGR 7328/7328.1 - (RFB 21-22.16) MAINTEN 100.7022.51420.00000 4,965.00115927
AGR 7328/7328.1 - (RFB 21-22.16) MAINTEN14771
100.7022.51420.00000 970.00115927
Total : 5,935.00
415633 5/4/2023 003595 CINTAS CORPORATION NO 2 4152302011 (BLA) UNIFORM MAINTENANCE - FY 22/23 100.7022.51722.00000 145.02116349
(BLA) UNIFORM MAINTENANCE - FY 22/234152950110
100.7022.51722.00000 145.02116349
9Page:
27 05/04/2023
Voucher List
City of Orange
10 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 290.04 415633 5/4/2023 003595 003595 CINTAS CORPORATION NO 2 415634 5/4/2023 012856 CIRBA SOLUTIONS SVCS US LLC A898433 BATTERY RECYCLING KIT - LARGE PAIL 55 220.5022.51700.00000 927.60
Total : 927.60
415635 5/4/2023 000029 CITY OF ANAHEIM FN010091 4TH QTR FY 22/23 100.3021.51780.00000 58,691.56115866
Total : 58,691.56
415636 5/4/2023 001857 COAST RECREATION INC 15033 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 2,351.79115843
Total : 2,351.79
415637 5/4/2023 001187 CORDOVA & SON INC 43669 PURCHASE AND INSTALLATION OF NEW PUMP AT 100.7022.51401.00000 2,902.15116561
Total : 2,902.15
415638 5/4/2023 002239 COUNTY OF ORANGE SC13808 OCSD/COMMUNICATIONS 800MHZ COST ALLOCATI 120.4011.53670.12222 81,924.00
Total : 81,924.00
415639 5/4/2023 006204 COVIN, MIKE 954545 ULTRAVIEW 15~ 560.3021.56015.20334 1,257.00116267
560.3021.56015.20334 97.42
WINDOW TINT 2023 TACOMA955766
100.4033.53750.00000 200.00
Total : 1,554.42
415640 5/4/2023 000974 DELTA DENTAL OF CALIFORNIA BE005507304A DELTA DENTAL ADMIN FEES APRIL 2023 752.1401.52340.00000 6,444.52
DELTA DENTAL CLAIMS PAID APRIL 2023BE005507304C
752.1401.52340.00000 31,640.30
Total : 38,084.82
415641 5/4/2023 014203 DIVERSIFIED THERMAL SERVICES S37363 AGR 6497.A.2 (189-19) HVAC PREVENTATIVE 100.7022.51401.00000 718.63116007
10Page:
28 05/04/2023
Voucher List
City of Orange
11 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 718.63 415641 5/4/2023 014203 014203 DIVERSIFIED THERMAL SERVICES 415642 5/4/2023 019479 DREAMS FOR SCHOOLS 11329 (BLA) K-12 STEAM CLASSES - FY 22/23 100.2017.51670.00000 273.00116562
Total : 273.00
415643 5/4/2023 019838 DURRANT, AMANDA 213139 REFUND OF CLOSED BL ACCOUNT 100.1221.42110.00000 35.00
Total : 35.00
415644 5/4/2023 019237 EDINGER URGENT CARE 00041667-00 AGR 7474 (BLA) PHYSICALS- EDINGER URGENT 100.1401.51640.00000 1,083.00116552
Total : 1,083.00
415645 5/4/2023 000846 EMERGENCY MEDICAL SERVICES AUT 27682-2209 CERTIFICATION FEE FOR AVILA AND DIXON 125.3022.51860.00000 112.00
Total : 112.00
415646 5/4/2023 000129 ENTENMANN-ROVIN COMPANY 0172728-IN BADGES 100.3011.53030.00000 151.90
Total : 151.90
415647 5/4/2023 002291 FARRELL & ASSOCIATES 57610 CHAPMAN PARKING PERMITS 100.4011.51761.00000 696.00116553
100.4011.51761.00000 150.61
Total : 846.61
415648 5/4/2023 019716 FASTSIGNS 69701 2349-1299 LIBRARY SIGNAGE 100.2001.53340.19969 395.52116474
100.2001.51761.00000 122.00116474
100.2001.51761.00000 9.46
100.2001.53340.19969 77.50
Total : 604.48
415649 5/4/2023 002278 FERGUSON ENTERPRISES INC #1350 2472248 (BLA) MAINLINE SERVICE SUPPLIES - WATER 600.8041.55460.00000 158.40115712
Total : 158.40
11Page:
29 05/04/2023
Voucher List
City of Orange
12 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415650 5/4/2023 018554 FINDAWAY WORLD LLC 425007 PLAYAWAY PRODUCTS WONDERBOOKS 100.2001.53301.00000 547.85
100.2001.53301.19322 198.01
100.2001.53301.00000 42.46
100.2001.53301.19322 15.34
PLAYAWAY PRODUCTS WONDERBOOKS425277
100.2001.53301.19322 114.19
Total : 917.85
415651 5/4/2023 002198 GALLS LLC BC1852698 PD UNIFORMS: LOCKERSTOCK (S/S POLO SHIRT 100.4011.53030.00000 1,877.65115568
PD UNIFORMS: R HARDWICKBC1854519
100.4011.53030.00000 29.16115568
PD UNIFORMS: J UEMURABC1858074
100.4011.53030.00000 26.90115568
PD UNIFORMS: J STEINBRECHERBC1858877
100.4011.53030.00000 2.69115568
PD UNIFORMS: A CASIMIROBC1859916
100.4011.53030.00000 2.69115568
PD UNIFORMS: W ELLISONBC1861733
100.4011.53030.00000 6.68115568
PD UNIFORMS: J UEMURABC1861792
100.4011.53030.00000 11.60115568
PD UNIFORMS: D CABRERABC1862592
100.4011.53030.00000 20.34115568
PD UNIFORMS: LOCKERSTOCK (RED HANDCUFFS)BC1867790
100.4011.53030.00000 88.36115568
Total : 2,066.07
415652 5/4/2023 019872 GENERAL CODE LLC GC0010316-2 RECODIFICATION SUPPLIES 100.0401.51761.00000 3,800.00
Total : 3,800.00
415653 5/4/2023 016318 GRAFIX SYSTEMS 31075 DIGITAL PRINT 125.3015.51670.00000 985.70
Total : 985.70
12Page:
30 05/04/2023
Voucher List
City of Orange
13 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415654 5/4/2023 019619 GUNNER CONCRETE 11625 (BLA) CONCRETE MATERIAL FOR SIDEWALK REP 263.5021.53840.00000 817.77116332
Total : 817.77
415655 5/4/2023 019436 HASA INC 881717 AGR 7061.1 (20-21.08) - HART PARK POOL M 100.7022.51420.00000 2,320.00115935
AGR 7061.1 (20-21.08) - HART PARK POOL M881737
100.7022.51420.00000 3,552.83115935
Total : 5,872.83
415656 5/4/2023 001513 HINDERLITER, DE LLAMAS & ASSOC SIN026190A AGR 3090.C.I - SALES TAX CONTRACT SERVIC 100.1231.51670.00000 2,719.98116009
Total : 2,719.98
415657 5/4/2023 014569 IMMIXTECHNOLOGY INC 162299 PLATINUM MAINTENANCE FOR WORKFORCE 100.3011.51670.00000 2,388.09116542
100.3022.51670.00000 7,164.28116542
Total : 9,552.37
415658 5/4/2023 009564 INFOSEND INC 233079 AGR 5791.A - UB MARCH PRINTING AND POSTA 600.1222.51761.00000 2,272.68115938
600.1222.51021.00000 7,248.55115938
600.1222.51761.00000 71.46
AGR 5791.A - BL MARCH PRINTING AND POSTA233080
100.1221.51761.00000 322.01115938
100.1221.51021.00000 1,658.50115938
100.1221.51761.00000 11.53
Total : 11,584.73
415659 5/4/2023 002334 INTERNATIONAL CODE COUNCIL INC 1001660797 CODE BOOKS - QUOTE 0013442 100.3012.53020.00000 128.00116464
100.3012.53020.00000 9.92
Total : 137.92
415660 5/4/2023 006509 INTERNATIONAL E-Z UP INC INV0514169 REPLACEMENT PARTS FOR CANOPY SHELTERS 100.7015.53380.00000 4,434.33116581
100.7015.53380.00000 313.72
13Page:
31 05/04/2023
Voucher List
City of Orange
14 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415660 5/4/2023 (Continued)006509 INTERNATIONAL E-Z UP INC SHELTER CANOPIES FOR SPECIAL EVENTSINV0514762
100.7015.53380.00000 7,843.00116582
100.7015.53380.00000 607.83
REPLACEMENT PARTS FOR CANOPY SHELTERSINV0514763
100.7015.53380.00000 832.00116581
100.7015.53380.00000 64.48
Total : 14,095.36
415661 5/4/2023 001352 INTOXIMETERS 731917 PD PAS REPAIRS/SUPPLIES FY 22-23 100.4041.53940.00000 314.15115574
PD PAS REPAIRS/SUPPLIES FY 22-23732194
100.4041.51402.00000 32.86115574
Total : 347.01
415662 5/4/2023 019751 JOHNNY'S SELECTED SEEDS 7257471.3731 SEED LIBRARY BULK SEED ORDER 100.2016.53340.30213 17.71116543
SEED LIBRARY BULK SEED ORDER7257471.3809
100.2016.53340.30213 306.82116543
SEED LIBRARY BULK SEED ORDER7320993.3792
100.2016.53340.30213 36.47116543
Total : 361.00
415663 5/4/2023 000199 KENNEDY EQUIPMENT CO INC 34055 GASKET SET 100.3021.51402.00000 83.62
Total : 83.62
415664 5/4/2023 016668 KILGORE FITNESS SERVICES 5568 SUPPLIES 100.3021.51402.00000 237.93
Total : 237.93
415665 5/4/2023 004815 KOA CORPORATION JC23069-7A AGR - 7412- CONSULTANT SERVICES- ORANGE 105.5001.51670.30211 3,115.00116213
Total : 3,115.00
415666 5/4/2023 004439 KONICA MINOLTA MAINTENANCE 284553911 ELMO COPIES OCT-DEC22 100.2001.51330.00000 124.05
14Page:
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Voucher List
City of Orange
15 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415666 5/4/2023 (Continued)004439 KONICA MINOLTA MAINTENANCE MAIN UPSTAIRS COPIES OCT-DEC22284554195
100.2001.51330.00000 239.87
MAIN DOWNSTAIRS COPIES OCT-DEC22284554293
100.2001.51330.00000 184.38
MAIN DOWNSTAIRS COPIES JAN-MAR23286253357
100.2001.51330.00000 128.29
MAIN UPSTAIRS COPIES JAN-MAR23286253422
100.2001.51330.00000 194.81
ELMO COPIES JAN-MAR23286253610
100.2001.51330.00000 208.38
Total : 1,079.78
415667 5/4/2023 010957 LINDE GAS & EQUIPMENT INC 34379162 (BLA) WELDING SERVICE & TOOLS - WATER DI 600.8011.53060.00000 81.15115648
Total : 81.15
415668 5/4/2023 011766 LINE GEAR FIRE & RESCUE EQUIP 45251 MYSTERY RANCH FTW POUCH 100.3021.53940.20490 167.01115872
BROOKS45252
100.3011.53030.00000 455.78115872
CAMPAGNA45253
100.3011.53030.00000 145.46115872
CHOI45254
100.3011.53030.00000 230.59115872
PAULITE45255
100.3011.53030.00000 172.40115872
COLLINS J.45256
100.3011.53030.00000 145.46115872
AVILA45257
100.3011.53030.00000 145.46115872
BILLEAUDEAUX45258
100.3011.53030.00000 172.40115872
NAVIA45259
100.3011.53030.00000 172.40115872
WADUM45260
100.3011.53030.00000 155.16115872
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City of Orange
16 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415668 5/4/2023 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP DESIMONE45263
100.3021.53940.00000 429.92115872
MATHIAS45264
100.3011.53030.00000 316.79115872
RYNEARSON45265
100.3011.53030.00000 249.98115872
DEMETROPOLIS45278
100.3011.53030.00000 172.40115872
CHASTAIN45279
100.3011.53030.00000 182.10115872
ESCRIBANO45285
100.3011.53030.00000 176.71115872
YELLOW BRUSH COAT45288
100.3021.53940.00000 1,596.86115872
YATES45340
100.3011.53030.00000 190.00115872
STEFANO45360
100.3011.53030.00000 165.94115872
VELASCO45431
100.3011.53030.00000 226.28115872
MYGATT45432
100.3011.53030.00000 165.94115872
INGLE45433
100.3011.53030.00000 230.59115872
GREENAMYER45435
100.3011.53030.00000 183.18115872
GREENAMYER45436
100.3011.53030.00000 172.40115872
CREW BOSS PANTS45446
100.3021.53940.20490 8,593.06115872
YELLOW BRUSH COAT45447
100.3021.53940.00000 532.29115872
Total : 15,546.56
415669 5/4/2023 014850 LYONS SECURITY SERVICE INC 35260 AGR 6355.A.4- SECURITY FOR W. STRUCK TRA 100.0000.51670.30200 5,405.10116013
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City of Orange
17 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,405.10 415669 5/4/2023 014850 014850 LYONS SECURITY SERVICE INC 415670 5/4/2023 000519 MAIN STREET MATERIALS 15507 (BLA) AGGREGATE BASE - WATER DIVISION~ F 600.8041.55451.00000 951.87115793
Total : 951.87
415671 5/4/2023 019866 MARCELO, NANCY 51520600 REFUND FOR CANCELLED CLASS 100.7001.46540.00000 98.00
Total : 98.00
415672 5/4/2023 000250 MC MASTER-CARR SUPPLY CO 92265677 (BLA) VARIOUS TOOLS AND EQUIPMENT FOR FY 120.3021.53060.00000 53.08115733
(BLA) VARIOUS TOOLS AND EQUIPMENT FOR FY92276642
120.3021.53060.00000 73.09115733
(BLA) VARIOUS TOOLS AND EQUIPMENT FOR FY95742321
120.3021.53060.00000 287.16115733
(BLA) VARIOUS TOOLS AND EQUIPMENT FOR FY96345104
120.3021.53060.00000 71.15115733
(BLA) VARIOUS TOOLS AND EQUIPMENT FOR FY96345107
120.3021.53060.00000 47.59115733
(BLA) MATERIALS & SUPPLIES - WATER DIVIS96570135
600.8011.53930.00000 191.81115650
Total : 723.88
415673 5/4/2023 001533 MERCHANTS BUILDING MAINTENANCE 717256 AGR 6267.C.1 (190-16) - CUSTODIAL SERV 100.7022.51424.00000 3,065.00115942
AGR 6267.C.1 (190-16) - CUSTODIAL SERV729847
100.7022.51420.00000 34,736.60115942
Total : 37,801.60
415674 5/4/2023 001367 CITY OF ANAHEIM / MCFA MTRC0326 4TH QTR FY 22/23 100.3021.51780.12520 93,486.61115850
Total : 93,486.61
415675 5/4/2023 001867 MISSION LINEN SUPPLY 519182981 PD TOWEL SERVICES FY 22-23 100.4011.51670.00000 153.41115814
Total : 153.41
17Page:
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City of Orange
18 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415676 5/4/2023 019487 MOSAIC PUBLIC PARTNERS 1202 (BLA) MOSAIC RECRUITMENT FOR CITY ATTORN 100.0000.51670.00000 8,850.00116488
Total : 8,850.00
415677 5/4/2023 019487 MOSAIC PUBLIC PARTNERS 1182 (BLA) MOSAIC PSA-FINANCE DIRECTOR 100.0000.51670.00000 2,800.00116355
Total : 2,800.00
415678 5/4/2023 002712 MOTOROLA SOLUTIONS INC 1187097287 BATT IMPRES 2 LION UL2054~ 120.3021.55131.12516 3,150.00116113
120.3021.55131.12516 244.13
Total : 3,394.13
415679 5/4/2023 016941 MULTI-CULTURAL BOOKS & VIDEOS 23-0638 VIETNAMESE ADULT BOOKS PURCHASE 100.2001.53301.00000 580.98
Total : 580.98
415680 5/4/2023 015405 PHARMLOGS LLC 24-0001 AGR 6744.A - 1 YEAR PHARMLOGS SUBSCRIPTI 125.3015.51670.00000 8,395.00116589
Total : 8,395.00
415681 5/4/2023 001987 NIEVES LANDSCAPE INC 73992 AGR 7167 (20-21.25) SHAD LANDSCAPE MAINT 291.7024.51431.00000 25,239.00115946
100.7022.51431.00000 212.00115946
AGR 7167 (20-21.25) SHAD LANDSCAPE MAINT74361
291.7024.51431.00000 25,239.00115946
100.7022.51431.00000 212.00115946
Total : 50,902.00
415682 5/4/2023 000052 OFFICE DEPOT INC 22915218 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.0201.53011.00000 218.42
100.1205.53011.00000 51.22
100.1221.53011.00000 88.56
100.1401.53011.00000 24.29
100.2001.53011.00000 289.13
100.2004.53011.00000 88.74
100.3011.53011.00000 157.91
18Page:
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City of Orange
19 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415682 5/4/2023 (Continued)000052 OFFICE DEPOT INC
100.4011.53011.00000 84.42
100.4041.53011.00000 183.43
100.5001.53011.00000 66.23
100.6001.53011.00000 149.27
100.7001.53011.00000 184.00
220.5022.53011.00000 111.32
600.8011.53011.00000 133.12
710.5023.53011.00000 61.15
730.0312.53011.00000 74.69
Total : 1,965.90
415683 5/4/2023 019593 ORANGE CAR WASH INC 032023 (BLA) CAR WASH FOR CITY VEHICLES.~ 710.5023.53751.00000 189.00116275
Total : 189.00
415684 5/4/2023 000096 ORANGE CNTY TREASURER-TAX COLL STTM000956 AGR 1461 - PD MOBILE RADIO MAINTENANCE J 100.4011.51040.00000 347.50115581
Total : 347.50
415685 5/4/2023 000952 ORANGE COUNTY OVERHEAD DOOR 67290 STATION # 3 100.3021.51401.00000 1,275.00116616
STATION 367349
100.3021.51401.00000 1,594.50116616
Total : 2,869.50
415686 5/4/2023 002367 ORTIZ, GUS 34620 PD COMMAND/MOTOR/SWAT WASHING FEB 2023 100.4011.51670.00000 180.00115587
Total : 180.00
415687 5/4/2023 018724 OUTDOOR DIMENSIONS LLC 0522657 AGR 7197 (20-21.44) PARK MONUMENT SIGNAG 510.7021.56020.20437 850.00114460
AGR 7197 (20-21.44) PARK MONUMENT SIGNAG0522658
510.7021.56020.20437 850.00114460
AGR 7197 (20-21.44) PARK MONUMENT SIGNAG0522659
510.7021.56020.20437 850.00114460
AGR 7197 (20-21.44) PARK MONUMENT SIGNAG0522661
19Page:
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City of Orange
20 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415687 5/4/2023 (Continued)018724 OUTDOOR DIMENSIONS LLC 510.7021.56020.20437 850.00114460
AGR 7197 (20-21.44) PARK MONUMENT SIGNAG0522662
510.7021.56020.20437 850.00114460
Total : 4,250.00
415688 5/4/2023 000570 P J PRINTERS, REGIONAL PRINTING 214987 FORMS: NO PARKING SIGNS 100 PKS 100.15101 794.00116618
100.15101 61.54
ENVELOPES: #10 WIND. FINANCE DIR.215061
100.15101 710.00116618
100.15101 55.03
Total : 1,620.57
415689 5/4/2023 019060 PARTS AUTHORITY LLC 062-066868 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 15.67115747
(BLA) AUTOMOTIVE PARTS~FY22/23065-938973
710.15102 13.02115747
(BLA) AUTOMOTIVE PARTS~FY22/23065-944573
710.15102 47.09115747
(BLA) AUTOMOTIVE PARTS~FY22/23101-853879
710.15102 31.85115747
Total : 107.63
415690 5/4/2023 019708 PATEL, CHANDRAKANT ENC PERMIT 20484 ENC PERMIT 20484 REFUND 811.20351 2,000.00
Total : 2,000.00
415691 5/4/2023 001876 PRADO FAMILY SHOOTING RANGE 6549 FULL DAY TRAINING 4/19/23 100.4011.51840.00000 400.00115589
Total : 400.00
415692 5/4/2023 000917 PYRO SPECTACULARS INC 300 AGR 3516.N &.O - FIREWORKS DISPLAY FOR 3 100.7015.51780.00000 12,500.00116619
Total : 12,500.00
415693 5/4/2023 007144 SAFARILAND LLC I010-487682 CSI LAB SUPPLIES FY 22-23 20Page:
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City of Orange
21 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415693 5/4/2023 (Continued)007144 SAFARILAND LLC
100.4034.53060.00000 1,132.73115592
Total : 1,132.73
415694 5/4/2023 019868 SAVAGE, ELIZABETH InvES042523 LIBRARY PROGRAM: URBAN BEES AND BEEKEEPI 100.2016.53340.30213 200.00
Total : 200.00
415695 5/4/2023 019709 SHIELDS, CARL EP20696 ENC PERMIT 20696 REFUND 811.20351 2,000.00
Total : 2,000.00
415696 5/4/2023 000376 SMART & FINAL IRIS CO #388 176099 KNIFE: PLASTIC KNIFE 125 PER PKG 100.15101 201.54116630
100.3021.53050.00000 35.96116630
100.15101 21.96116630
100.15101 17.32
100.3021.53050.00000 2.79
Total : 279.57
415697 5/4/2023 000563 SUN BADGE COMPANY 412316 CUSTOM BADGES~ 100.3011.53030.00000 10,436.71116047
100.3011.53030.00000 808.68
Total : 11,245.39
415698 5/4/2023 001303 SUNRISE MULTISPECIALIST MED CT 00159018-00 (BLA) PHYSICALS - FY 22/23 100.1401.51640.00000 98.00115796
Total : 98.00
415699 5/4/2023 004589 TURNOUT MAINTENANCE CO 26935 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 100.3021.51402.00000 288.63115774
Total : 288.63
415700 5/4/2023 000944 UNITED PARCEL SERVICE 00005733W1173 - 2023 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.3011.51021.00000 14.37
100.1401.51021.00000 13.15
100.3011.51021.00000 19.50
21Page:
39 05/04/2023
Voucher List
City of Orange
22 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415700 5/4/2023 (Continued)000944 UNITED PARCEL SERVICE 100.5001.51021.00000 30.00
Total : 80.02
415701 5/4/2023 019230 UNITED RENTALS (NORTH AMERICA) 205697663-015 RENTAL - PORTABLE RESTROOM, SHOWER 100.0000.51670.30200 14,438.50115295
RENTAL - PORTABLE RESTROOM, SHOWER205965690-013
100.0000.51670.30200 3,986.60115295
Total : 18,425.10
415702 5/4/2023 013124 UTILITY COST MANAGEMENT LLC 25535 UTILITY COST MANAGEMENT SAVINGS 100.7001.51231.00000 22,793.23
UTILITY COST MANAGEMENT SAVINGS25536
100.7001.51231.00000 6,847.72
Total : 29,640.95
415703 5/4/2023 000551 V & V MANUFACTURING INC 56926 PD BADGE REPAIRS: 1720, 1723, 1722, 1721 100.4011.53030.00000 256.14115606
PD BADGE REPAIRS: 1726, 1729, 1732, 173156927
100.4011.53030.00000 301.43115606
PD BADGE REPAIRS: 140856928
100.4011.53030.00000 60.29115606
PD BADGE REPAIRS: 164556929
100.4011.53030.00000 60.29115606
PD BADGE REPAIRS: 163656930
100.4011.53030.00000 60.29115606
Total : 738.44
415704 5/4/2023 016163 VERITIV OPERATING COMP 069-50529600 TOWEL: MULTI FOLD 100.15101 2,756.25116632
100.15101 213.61
Total : 2,969.86
415705 5/4/2023 001845 VERIZON WIRELESS 9932287820 PD MDC WIRELESS CHARGES MAR 11 - APR 10 355.4011.51030.00000 2,872.33115822
310.4011.51030.30180 40.01115822
PD CELL PHONE CHARGES MAR 17 - APR 169932657910
22Page:
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City of Orange
23 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415705 5/4/2023 (Continued)001845 VERIZON WIRELESS
100.4011.51030.00000 2,432.34115821
100.4021.51030.00000 130.31115821
310.4011.51030.30180 83.54115821
350.4041.51030.00000 375.93115821
PD CELL PHONE CHARGES MAR 17 - APR 169932719254
100.4011.51030.00000 634.30115821
100.4021.51030.00000 55.97115821
ACCT# 270531403 MAR 29 - APR 28 - RISK M9933590039
740.0312.51030.00000 74.44
Total : 6,699.17
415706 5/4/2023 000991 VORTEX INDUSTRIES 08-1671856 (BLA) REPAIR TO WINDOWS AND DOORS AT PAR 100.7022.51401.00000 1,441.66116515
Total : 1,441.66
415707 5/4/2023 009050 VULCAN MATERIALS CO 73603507 (BLA) ASPHALT & CONCRETE MATERIALS~FY22/ 263.5021.53840.00000 476.01115627
(BLA) ASPHALT & CONCRETE MATERIALS~FY22/73614259
263.5021.53840.00000 214.13115627
Total : 690.14
415708 5/4/2023 002319 WATERLINE TECHNOLOGIES 5628559 292 GAL CHLOIRNE DELIVERED TO WELL 27 600.8011.53530.00000 827.48115887
222 GAL CHLORINE DELIVERED TO WELL 265628563
600.8011.53530.00000 629.11115887
150 GAL CHLORINE DELIVERED TO WELL 195628564
600.8011.53530.00000 425.07115887
152 GAL CHLORINE DELIVERED TO WELL 235628566
600.8011.53530.00000 430.74115887
140 GAL CHLORINE DELIVERED TO WELL 245628568
600.8011.53530.00000 396.74115887
Total : 2,709.14
415709 5/4/2023 019214 WE THE CREATIVE 23-6957 AGR. 7342 - (21-22.20) DESIGN, PRINT AND 100.7003.51761.17009 2,722.00115923
23Page:
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Voucher List
City of Orange
24 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,722.00 415709 5/4/2023 019214 019214 WE THE CREATIVE 415710 5/4/2023 002218 WE-DO EQUIPMENT & SUPPLY w254562 SHOVEL: SQUARE 100.15101 2,214.89116603
100.15101 171.65
Total : 2,386.54
415711 5/4/2023 000439 WEST COAST ARBORISTS INC 198390-A AGR 6299.4 - DPW TREE MAINTENANCE SERVIC 220.5025.51700.00000 40,229.85116041
AGR 6299.4 - DPW TREE MAINTENANCE SERVIC198391
263.5011.56330.13120 7,290.55116041
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC198392
100.7022.51431.00000 2,358.45116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC198393
291.7024.51700.00000 3,441.45116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC198395
100.7022.51420.00000 12,202.43116015
AGR 6299.4 - DPW TREE MAINTENANCE SERVIC198765
100.5025.51700.00000 29,873.70116041
Total : 95,396.43
415712 5/4/2023 000440 WEST COAST SAND & GRAVEL INC 601980 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 457.78115797
Total : 457.78
415713 5/4/2023 002801 YO FIRE SUPPLIES 1021310 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 6,796.24115787
Total : 6,796.24
415714 5/4/2023 001153 ZOLL MEDICAL CORP 3684422 (BLA) MEDICAL SUPPLIES - FY 22/23 125.3022.53510.00000 238.40115788
(BLA) MEDICAL SUPPLIES - FY 22/233688271
125.3022.53510.00000 1,771.03115788
(BLA) MEDICAL SUPPLIES - FY 22/233691974
125.3022.53510.00000 1,538.67115788
Total : 3,548.10
415715 5/4/2023 000376 SMART & FINAL IRIS CO #388 561800 COFFEE 24Page:
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City of Orange
25 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415715 5/4/2023 (Continued)000376 SMART & FINAL IRIS CO #388 100.15101 448.28116600
100.15101 32.88
Total : 481.16
415716 5/4/2023 006118 SPICERS PAPER INC 3094614 PAPER: COPY PAPER 8.5'' X 11''~ 100.15101 4,327.50116625
100.15101 335.38
Total : 4,662.88
415717 5/4/2023 016163 VERITIV OPERATING COMP 069-50516835 TOWEL: MULTI FOLD 100.15101 3,057.43116601
100.15101 236.96
Total : 3,294.39
5042023 5/4/2023 000384 SOUTHERN CALIF EDISON CO 5/4/23 UTILITIES 600.8011.51232.00000 39,492.85
220.5022.51231.00000 94.95
Total : 39,587.80
Bank total : 882,881.89 151 Vouchers for bank code : wfap 882,881.89Total vouchers :Vouchers in this report 151
25Page:
43 05/04/2023
Voucher List
City of Orange
26 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 26Page:
44 05/11/2023
Voucher List
City of Orange
1 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5361 5/8/2023 001117 PUBLIC EMPLOYEES RETIREMENT May '23 INV ID#100000017146487 100.20180 665,931.00
760.0000.50611.00000 49,062.65
Total : 714,993.65
5362 5/11/2023 000261 MUNICIPAL WATER DISTRICT OF 11118 MARCH 2023 PURCHASED WATER 600.8011.53420.00000 51,407.90
Total : 51,407.90
415718 5/5/2023 017771 CHARLES MCCANDLESS TILE 04.26.23 AGR 7484 - PLAZA PARK FOUNTAIN TILE REPA 500.5032.56100.16302 13,274.71116633
Total : 13,274.71
415719 5/11/2023 019384 ABOUND FOOD CARE 1096 AGR 7389.1 - FOOD COSTS RELATED TO THE 100.0000.51670.30200 875.00116638
Total : 875.00
415720 5/11/2023 000539 AIR SOURCE INDUSTRIES 00884671 STATION # 3 125.3015.53510.00000 331.05115683
STATION # 600884757
125.3015.53510.00000 262.45115683
STATION # 400884763
125.3015.53510.00000 313.90115683
Total : 907.40
415721 5/11/2023 018270 ALARM CONNECTIONS 7743215 ALARM MONITORING 5/1/23-7/31/23 100.7022.51700.00000 89.79
ALARM MONITORING 05/01/23-07/31/237743216
100.7022.51700.00000 56.70
FIRE ALARM MONITORING 05/01/23-07/31/237743217
100.7022.51700.00000 73.50
Total : 219.99
415722 5/11/2023 019275 AMERIGAS PROPANE LP 3148971410 (BLA) PROPANE SERVICES - W. STRUCK 310.9645.51770.30200 137.72116151
Total : 137.72
1Page:
45 05/11/2023
Voucher List
City of Orange
2 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415723 5/11/2023 019520 ANSWER CALIFORNIA 000028-872-511 ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 239.00
Total : 239.00
415724 5/11/2023 018847 AON RISK INSURANCE WEST INC 8200000339717 (BLA) INSURANCE PREMIUMS - FY 2022 - 202 740.0312.52011.00000 1,551.85116560
Total : 1,551.85
415725 5/11/2023 019876 ARCHIVESOCIAL LLC 26923 SOFTWARE TO MANAGE SOCIAL MEDIA 100.0201.51780.00000 8,388.00
Total : 8,388.00
415726 5/11/2023 001085 AUST, JOHN 3953 PROPERTY APPRAISAL 100.0000.51670.00000 4,950.00
Total : 4,950.00
415727 5/11/2023 019683 AUTOMATED PARKING TECH INC 2332823 (BLA) REPAIRS & SUPPLIES PARKING STRUCTU 100.5028.51450.20421 6,509.00116458
Total : 6,509.00
415728 5/11/2023 014480 BAY CITY ELECTRIC WORKS INC W275654 AGR 6601.D - FY 22/23 PLANNED MAINTENANC 600.8041.51401.00000 318.28116038
AGR 6601.D - FY 22/23 PLANNED MAINTENANCW275658
600.8041.51401.00000 318.16116038
AGR 6601.D - FY 22/23 PLANNED MAINTENANCW275660
600.8041.51401.00000 318.30116038
AGR 6601.D - FY 22/23 PLANNED MAINTENANCW275663
600.8041.51401.00000 326.38116038
AGR 6601.D - FY 22/23 PLANNED MAINTENANCW275664
600.8041.51401.00000 326.30116038
AGR 6601.D - FY 22/23 PLANNED MAINTENANCW275667
600.8041.51401.00000 318.29116038
AGR 6601.D - FY 22/23 PLANNED MAINTENANCW275669
600.8041.51401.00000 368.23116038
AGR 6601.D - FY 22/23 PLANNED MAINTENANCW275674
600.8041.51401.00000 334.06116038
AGR 6601.D - FY 22/23 PLANNED MAINTENANCW275821
2Page:
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Voucher List
City of Orange
3 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415728 5/11/2023 (Continued)014480 BAY CITY ELECTRIC WORKS INC 600.8041.51401.00000 345.84116038
AGR 6601.D - FY 22/23 PLANNED MAINTENANCW275825
600.8041.51401.00000 358.71116038
AGR 6601.D - FY 22/23 PLANNED MAINTENANCW275895
600.8041.51401.00000 432.62116038
Total : 3,765.17
415729 5/11/2023 014984 BERNAL, JULIAN 05/01-05/2023RB PER DIEM MEALS FOR PIERCE MANUFACTURING 710.5023.51840.00000 291.00
Total : 291.00
415730 5/11/2023 015823 BIERMAN BACKFLOW SERVICE 21679 BACKFLOW COMPLIANCE TEST AT 337 W FREEDO 600.8011.51670.00000 50.00
Total : 50.00
415731 5/11/2023 018531 BOSCO LEGAL SERVICES INC 8453534 SUBPOENA BILLING RECORDS 740.0301.51600.00000 320.00
SUBPOENA MEDICAL RECORDS8453588
740.0301.51600.00000 302.56
SUBPOENA BILLING RECORDS8453644
740.0301.51600.00000 314.05
SUBPOENA MEDICAL RECORDS8453652
740.0301.51600.00000 259.77
SUBPOENA BILLING RECORDS8503268
740.0301.51600.00000 179.00
SUBPOENA BILLING RECORDS8504177
740.0301.51600.00000 179.00
SUBPOENA X-RAYS8504207
740.0301.51600.00000 178.65
SUBPOENA MEDICAL & BILLING RECORDS8541395
740.0301.51600.00000 176.90
SUBPOENA MEDICAL & BILLING RECORDS8541445
740.0301.51600.00000 176.90
SUBPOENA MEDICAL & BILLING RECORDS8541562
740.0301.51600.00000 176.90
SUBPOENA EMPLOYMENT RECORDS8541628
3Page:
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City of Orange
4 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415731 5/11/2023 (Continued)018531 BOSCO LEGAL SERVICES INC 740.0301.51600.00000 176.90
WITNESS INVESTIGATION SERVICE8542281
740.0301.51600.00000 587.50
WITNESS INVESTIGATION SERVICE8542289
740.0301.51600.00000 556.25
WITNESS INVESTIGATION SERVICE8542293
740.0301.51600.00000 281.25
SUBPOENA X-RAYS8708463
740.0301.51600.00000 141.35
SUBPOENA X-RAYS8708662
740.0301.51600.00000 141.35
Total : 4,148.33
415732 5/11/2023 006319 BRODY CHEMICAL COMPANY INV29073 CHAIN & CABLE LUBE AEROSOL - WATER DIVIS 600.8041.51540.00000 691.59
Total : 691.59
415733 5/11/2023 016378 C3 TECHNOLOGY SERVICES INV157357 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 243.49
REPAIR TO PLOTTER - WATER DIVISIONINV160271
600.8011.51402.00000 225.00
Total : 468.49
415734 5/11/2023 006583 CAM SERVICES 70942 AGR 7379 (21.22.39) - STEAM CLEANING SE 100.5022.51700.00000 2,100.00116055
AGR 7379 (21.22.39) - STEAM CLEANING SE70943
100.5022.51700.00000 950.00116055
AGR 7379 (21.22.39) - STEAM CLEANING SE70977
100.5022.51700.00000 400.00116055
AGR 7379 (21.22.39) - STEAM CLEANING SE71804
100.5022.51700.00000 185.00116055
Total : 3,635.00
415735 5/11/2023 002538 CAO, TUAN 2023-ZoomWebinar TUAN CAO PIPE PRESSURE WEBINAR REIMBURSE 600.8011.51840.00000 50.00
4Page:
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City of Orange
5 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 50.00 415735 5/11/2023 002538 002538 CAO, TUAN 415736 5/11/2023 018913 CAPTAIN GRAPHICS S4963 PD POLO SHIRT SILK SCREENING FY 22-23 100.4011.53030.00000 567.84115559
PD POLO SHIRT SILK SCREENING FY 22-23S4994
100.4011.53030.00000 14.82115559
Total : 582.66
415737 5/11/2023 019182 CARLILE, BLAINE 042323RB CARLILE REIMB: FIREARM RELATED EXPENSES 100.4021.53060.00000 367.38
Total : 367.38
415738 5/11/2023 001530 CHATTEL INC 2303-ORG03 AGR 7351 - HISTORIC PRESERVATION CONSUL 100.6021.51781.00000 1,353.75115325
Total : 1,353.75
415739 5/11/2023 019856 CHAVEZ, MICHELLE 64022-05 UB-REFUND - REISSUE FOR CHECK 415485 600.11080 87.98
Total : 87.98
415740 5/11/2023 003595 CINTAS CORPORATION NO 2 4153673395 (BLA) UNIFORM MAINTENANCE - FY 22/23 100.7022.51722.00000 145.02116349
Total : 145.02
415741 5/11/2023 003595 CINTAS 8406145352 REPLENISH FIRST AID KIT @ CS BLDG 740.0312.53940.00000 124.04
Total : 124.04
415742 5/11/2023 015395 CORNERSTONE COMMUNICATIONS 14968 AGR 7469 - COMMUNICATIONS AND PUBLIC RE 100.0201.51670.00000 16,376.25116508
Total : 16,376.25
415743 5/11/2023 006527 CRIME SCENE STERI-CLEAN LLC 43564 DR# 24-04-0786 E CHAPMAN & S RANCHO SANT 100.4011.51670.00000 850.00115563
Total : 850.00
415744 5/11/2023 016793 CROWN CASTLE FIBER LLC 1315871 MONTHLY SERVICE COSTS FOR DARK FIBER POI 780.1601.51011.00000 2,400.00116518
5Page:
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6 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415744 5/11/2023 (Continued)016793 CROWN CASTLE FIBER LLC MONTHLY SERVICE COSTS FOR DARK FIBER POI1340399
780.1601.51011.00000 2,400.00116518
Total : 4,800.00
415745 5/11/2023 001082 CUES INC 629597 SEWER MATERIALS - WEARSTRIP, 8IN 220.5022.51700.00000 195.35
Total : 195.35
415746 5/11/2023 000101 CULLIGAN 1313508 MONTHLY WATER SERVICE FOR ADMIN BUILDING 100.0201.53011.00000 55.71
(BLA) PORTABLE TANK EXCHANGE - WATER DIV1313979
600.8011.53060.00000 106.38115640
Total : 162.09
415747 5/11/2023 003383 DEWALSCHE, MICHAEL RUNNING SHOES 22/23 RUNNING SHOES 2022/2023 100.3011.53030.00000 91.96
Total : 91.96
415748 5/11/2023 011271 DOERSCHEL, DARREN 128079 AGR 5921.G - TV/AV PRODUCTION SVCS & TEC 780.1601.51670.00000 6,875.00116008
AGR 5921.G - TV/AV PRODUCTION SVCS & TEC162097
780.1601.51670.00000 3,625.00116008
Total : 10,500.00
415749 5/11/2023 001120 DOOLEY ENTERPRISES INC 65381 PD AMMUNITION FY 22-23 100.4011.53540.00000 18,828.24115564
Total : 18,828.24
415750 5/11/2023 014310 ECHEVARRIA, LUCY RUNNING SHOES 22/23 RUNNING SHOES 2022/2023 100.3011.53030.00000 150.00
Total : 150.00
415751 5/11/2023 012011 ECOFERT INC 5593 (BLA) LANDSCAPE FERTIGATION FY22-23 100.7022.51420.00000 956.00115844
Total : 956.00
415752 5/11/2023 019237 EDINGER URGENT CARE 00041291-00 SERVICE DATE: 4/10/22 PHYSICAL 6Page:
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City of Orange
7 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415752 5/11/2023 (Continued)019237 EDINGER URGENT CARE 730.0312.52210.00000 55.00
SERVICE DATE: 4/17/23 PHYSICAL00041666-00
730.0312.52210.00000 55.00
Total : 110.00
415753 5/11/2023 007918 EFFICIENT X-RAY INC 390242 LAB/PROPERTY HAZ MAT DISPOSAL FY 22-23 100.4034.51670.00000 65.00115565
Total : 65.00
415754 5/11/2023 018300 EVERETT DOREY LLP 12727 AGR 7235.2 - ATTORNEY SERVICES - FY 22 100.0301.51600.00000 710.60114717
Total : 710.60
415755 5/11/2023 001990 EYEMED May '23 INVOICE #165760520 100.20183 1,267.91
Total : 1,267.91
415756 5/11/2023 002278 FERGUSON WATERWORKS #1089 0009845 (BLA) MAINLINE SERVICE SUPPLIES - WATER 600.8041.55460.00000 4,236.62115712
Total : 4,236.62
415757 5/11/2023 019821 FITZMAURICE, MICHAEL 05/01-02/2023RB PER DIEM MEALS FOR PIERCE MANUFACTURING 710.5023.51840.00000 99.00
Total : 99.00
415758 5/11/2023 012434 FORENSIC NURSE SPECIALISTS INC 5453 DR# 23-04-0678 100.4031.51640.00000 1,200.00115567
Total : 1,200.00
415759 5/11/2023 002198 GALLS LLC BC1856374 PD UNIFORMS: S JORGENSEN 100.4011.53030.00000 184.49115568
PD UNIFORMS: A DE LA ROSABC1859268
100.4011.53030.00000 232.33115568
PD UNIFORMS: S AGUIRREBC1863057
100.4011.53030.00000 390.58115568
PD UNIFORMS: C GRAYBC1863134
100.4011.53030.00000 262.07115568
7Page:
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City of Orange
8 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415759 5/11/2023 (Continued)002198 GALLS LLC
PD UNIFORMS: M ROTHBC1863261
100.4011.53030.00000 481.17115568
PD UNIFORMS: A FLORESBC1865026
100.4011.53030.00000 167.14115568
PD UNIFORMS: F DIPIETROBC1868546
100.4011.53030.00000 132.56115568
PD UNIFORMS: A CASTANEDABC1868563
100.4011.53030.00000 102.50115568
Total : 1,952.84
415760 5/11/2023 008614 GARY BALE REDI-MIX CONCRETE 0213901-IN (BLA) CONCRETE MATERIAL-SIDEWALK REPAIRS 263.5021.53840.00000 1,480.22115615
Total : 1,480.22
415761 5/11/2023 012998 GAUNT, MAVERICK 07/18-22/2022RB STADARDIZED FIELD SOBRIETY TESTING INSTR 100.4041.51840.30184 400.00
Total : 400.00
415762 5/11/2023 016078 GEORGE HILLS COMPANY INV1025282 SUBROGATION FEE 740.0312.48321.30140 250.00
Total : 250.00
415763 5/11/2023 013688 GOLKOW INC 567675 TRANSCRIPTION SERVICE - ORIG & COPY 740.0301.51600.00000 685.00
Total : 685.00
415764 5/11/2023 019877 GREENMAN LAW AND ROCHELLE LYON 052620-LYON CLAIM SETTLEMENT - TRIP & FALL 740.0312.52310.00000 30,000.00
REIMBURSEMENT-ADR SERVICES-MEDIATION23-0619-SJD-01
740.0301.51600.00000 3,421.43
Total : 33,421.43
415765 5/11/2023 019619 GUNNER CONCRETE 11649 (BLA) CONCRETE MATERIAL FOR SIDEWALK REP 263.5021.53840.00000 662.34116332
Total : 662.34
415766 5/11/2023 019178 HARDWICK, RYAN 02/10-11/2022RB FIREARMS/BASIC RIFLE/CARBINE OPERATOR - 8Page:
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City of Orange
9 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415766 5/11/2023 (Continued)019178 HARDWICK, RYAN
100.4011.51850.00000 43.69
Total : 43.69
415767 5/11/2023 002776 INSIGHT PUBLIC SECTOR 1101033151 SUPPORT RENEWAL - SOLARWINDS MAINTENANCE 780.1601.53915.00000 11,237.20116487
Total : 11,237.20
415768 5/11/2023 017338 INTRATEK COMPUTER INC 20230104 AGR 6828 - (189-39) - IT HELP DESK SERV 780.1601.51670.00000 25,801.09115724
Total : 25,801.09
415769 5/11/2023 016472 JOE MAR POLYGRAPH AND 2023-04-027 PD POLYGRAPHS: M STERN & L DIAZ 100.4011.51670.00000 500.00115575
PD POLYGRAPHS: M GARCIA2023-04-029
100.4011.51670.00000 250.00115575
Total : 750.00
415770 5/11/2023 013853 LEVERAGE INFORMATION SYSTEMS 2234088 P2P WIRELESS LINK SUPPORT & MAINT RENEWA 780.1601.51420.00000 1,447.04116309
Total : 1,447.04
415771 5/11/2023 000221 LIEBERT CASSIDY WHITMORE 239844 LIEBERT CASSIDY HARASSMENT TRAINING 740.0312.51670.00000 2,150.00
Total : 2,150.00
415772 5/11/2023 000223 LIFECOM INC 2099767-IN (BLA) SAFETY & CALIBRATION SERVICE~FY22/ 220.5022.51700.00000 348.57115618
Total : 348.57
415773 5/11/2023 011766 LINE GEAR FIRE & RESCUE EQUIP 45553 CREW BOSS PANTS 100.3021.53940.00000 296.31115872
FLORES45554
100.3011.53030.00000 530.13115872
MATHIAS45555
100.3011.53030.00000 10.78115872
BREWER45556
100.3011.53030.00000 10.78115872
9Page:
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City of Orange
10 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415773 5/11/2023 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP TOMASICK45557
100.3011.53030.00000 23.71115872
YATES45558
100.3011.53030.00000 10.78115872
MATTES45559
100.3011.53030.00000 10.78115872
COLLINS C.45560
100.3011.53030.00000 155.16115872
HAMILTON45561
100.3021.53940.00000 467.64115872
BELT WEATHER45624
100.3021.53940.00000 407.30115872
DUNWOODY45626
100.3011.53030.00000 176.71115872
DUGAN45629
100.3011.53030.00000 182.10115872
Total : 2,282.18
415774 5/11/2023 013588 LINEHAN, KEVIN RUNNING SHOES 22/23 RUNNING SHOES 2022/2023 100.3011.53030.00000 129.91
Total : 129.91
415775 5/11/2023 015662 LOOPNET 117554832-1 MONTHLY SUBSCRIPTION TO LOOPNET 100.0218.51780.00000 550.00
Total : 550.00
415776 5/11/2023 015662 COSTAR 120334020 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 465.86
Total : 465.86
415777 5/11/2023 016007 MARK IV COMMUNICATIONS INC 24819 CABLING AND CLEANUP SERVICES FOR POLICE 570.4011.51401.00000 7,718.51116540
CABLING AND CLEANUP SERVICES FOR POLICE24829
570.4011.51401.00000 4,631.10116540
CABLING AND CLEANUP SERVICES FOR POLICE24874
570.4011.51401.00000 6,946.65116540
10Page:
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City of Orange
11 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 19,296.26 415777 5/11/2023 016007 016007 MARK IV COMMUNICATIONS INC 415778 5/11/2023 012991 MATTES, ADAM RUNNING SHOES 22/23 RUNNING SHOES 2022/2023 100.3011.53030.00000 70.03
Total : 70.03
415779 5/11/2023 000250 MC MASTER-CARR SUPPLY CO 96405042 (BLA) VARIOUS TOOLS AND EQUIPMENT FOR FY 120.3021.53060.00000 60.44115733
(BLA) VARIOUS TOOLS AND EQUIPMENT FOR FY96492764
120.3021.53060.00000 363.19115733
(BLA) VARIOUS TOOLS AND EQUIPMENT FOR FY96563012
120.3021.53060.00000 109.71115733
(BLA) VARIOUS TOOLS AND EQUIPMENT FOR FY96719499
120.3021.53060.00000 384.36115733
Total : 917.70
415780 5/11/2023 001867 MISSION LINEN SUPPLY 519226391 PD TOWEL SERVICES FY 22-23 100.4011.51670.00000 153.41115814
Total : 153.41
415781 5/11/2023 001826 MONJARAZ, ASCENCION M 06/10/2022RB LINE OF DUTY DEATH - REISSUE FOR CHECK 4 100.4011.51840.00000 19.00
Total : 19.00
415782 5/11/2023 000261 MUNICIPAL WATER DISTRICT OF 2792 AGR 6243 - WATER CONSERVATION PARTICIPAT 600.8011.53441.00000 1,554.00107336
Total : 1,554.00
415783 5/11/2023 001674 MUSCO SPORTS LIGHTING INC 407138 (BLA) CONTROL LINK SERVICE FEES & REPAIR 100.7022.51401.00000 10,867.35115873
Total : 10,867.35
415784 5/11/2023 000909 NATIONAL CONSTRUCTION RENTALS 6921987 (BLA) PORTABLE TOILET RENTALS FY 22-23 100.7022.51350.00000 321.55115883
(BLA) PORTABLE TOILET RENTALS FY 22-236958074
100.7022.51350.00000 593.88115883
Total : 915.43
11Page:
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City of Orange
12 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415785 5/11/2023 019205 NEXTREQUEST 27909 FOIA WORKFLOW PLATFORM SUBSCRIPTION 100.0401.53960.19002 8,807.40
Total : 8,807.40
415786 5/11/2023 001987 NIEVES LANDSCAPE INC 73994 AGR 7007 (BID 190-48) - LANDSCAPE MAINTE 100.7022.51420.00000 69,291.96115945
AGR 7007 (BID 190-48) - LANDSCAPE MAINTE74363
100.7022.51420.00000 69,291.96115945
Total : 138,583.92
415787 5/11/2023 019521 NIX, MARK 423 MOVIE SCREEN PACKAGE, 4/28/23~ REISSUE F 100.7015.51350.00000 849.00
Total : 849.00
415788 5/11/2023 008450 NR COMPUTER LEARNING CENTER Spring2022 INSTRUCTOR PAYMENT - REISSUE FOR CHECK 4 100.7011.51670.00000 148.50
Total : 148.50
415789 5/11/2023 006478 ODYSSEY POWER CORP 127967 UPS MAINTENANCE: 1 YR PM SERVICES AT 2 L 780.1601.51420.00000 651.00116077
UPS MAINTENANCE: 1 YR PM SERVICES AT 2 L127969
780.1601.51420.00000 1,777.00116077
Total : 2,428.00
415790 5/11/2023 017108 ON TIME SIGNS 5826 ROPE REPLACEMENT FOR PLAZA BANNER 100.7015.53380.00000 161.63
Total : 161.63
415791 5/11/2023 000096 ORANGE CNTY TREASURER-TAX COLL STTM000969 (BLA) RADIO REPAIR AND INSTALLATION ~ FY 100.3021.51040.00000 69.50115742
Total : 69.50
415792 5/11/2023 000096 COUNTY OF ORANGE Z2336397 (BLA) ENCROACHMENT PERMITS - WATER DIVIS 600.8041.51520.00000 57.22115741
Total : 57.22
415793 5/11/2023 000677 ORANGE COUNTY CLERK-RECORDER I202300000800 DR# 23-02-0609 100.4031.51670.00000 172.00
12Page:
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Voucher List
City of Orange
13 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415793 5/11/2023 (Continued)000677 ORANGE COUNTY CLERK-RECORDER DR# 23-02-0609I202300000905
100.4031.51670.00000 1.00
Total : 173.00
415794 5/11/2023 000300 ORANGE ELDERLY SERVICES INC March 2023 Transpo AGR 6356.A - ORANGE SENIOR CENTER TRANSP 263.7041.51780.30151 12,116.86115992
Total : 12,116.86
415795 5/11/2023 019871 ORIGINAL WATERMEN INC S81513 AQUATICS CLOTHING 100.7014.53030.00000 3,172.57116617
100.7014.53030.00000 245.87
Total : 3,418.44
415796 5/11/2023 001325 PEST OPTIONS, INC 421933 (BLA) RODENT CONTROL FY22-23 100.7022.51420.00000 370.00115847
(BLA) RODENT CONTROL FY22-23421934
100.7022.51420.00000 230.00115847
(BLA) RODENT CONTROL FY22-23422003
100.7022.51420.00000 150.00115847
(BLA) RODENT CONTROL FY22-23422192
100.7022.51420.00000 190.00115847
Total : 940.00
415797 5/11/2023 015586 POINT EMBLEMS 14294 PD UNIFORM PATCHES FY 22-23 100.4011.53030.00000 391.02115588
Total : 391.02
415798 5/11/2023 016579 PROCURE AMERICA 3-2336WT PHONE LINE REVIEW - MARCH 2023 100.3011.51030.00000 240.46
100.5011.51030.00000 353.98
100.6031.51030.00000 12.50
100.7001.51011.00000 168.51
600.8011.51030.00000 152.29
780.1601.51030.00000 11.27
Total : 939.01
13Page:
57 05/11/2023
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City of Orange
14 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415799 5/11/2023 000331 RED WING BUSINESS ADVANTAGE AC 855-1-28432 SAFETY BOOTS ~ FY22-23 730.0312.53940.00000 450.00
Total : 450.00
415800 5/11/2023 017584 LEXISNEXIS 3094458337 LEXIS NEXIS SUBSCRIPTION-LAW LIBRARY 100.0301.53301.00000 824.52
Total : 824.52
415801 5/11/2023 019530 RING BENDER LLP 11593 AGR 7409 - ATTORNEY SERVICES 100.0301.51600.00000 2,070.00116165
AGR 7409 - ATTORNEY SERVICES11594
100.0301.51600.00000 2,229.50116165
Total : 4,299.50
415802 5/11/2023 002964 ROCHA, AUGUSTO 04/04-15/2022RB HOMICIDE INVESTIGATION - REISSUE FOR CHE 100.4011.51850.00000 690.00
Total : 690.00
415803 5/11/2023 016068 ROSALES, CRISANTO 05/01-02/2023RB PER DIEM MEALS FOR PIERCE MANUFACTURING 710.5023.51840.00000 99.00
Total : 99.00
415804 5/11/2023 016185 RUDDER, DAVID 04/15/2022RB MEETING OF THE MINDS - REISSUE FOR CHECK 100.4011.51840.00000 4.33
Total : 4.33
415805 5/11/2023 012750 S & J SUPPLY COMPANY INC S100188731.004 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 281.23115754
(BLA) MAINLINE SUPPLIES - WATER DIVISIONS100201115.003
600.8041.55460.00000 3,560.06115754
(BLA) MAINLINE SUPPLIES - WATER DIVISIONS100210200.001
600.8041.55460.00000 2,812.28115754
Total : 6,653.57
415806 5/11/2023 011764 SCHOLASTIC INC 48529853 CHILDREN'S SUMMER READING CLUB PRIZE BOO 100.2001.53340.00000 1,131.17116544
100.2001.53340.00000 87.72
14Page:
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City of Orange
15 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,218.89 415806 5/11/2023 011764 011764 SCHOLASTIC INC 415807 5/11/2023 015897 SHADE STRUCTURES INC RETRELAGR7318 RETAINAGE RELEASE-AGR-7318 - SHADE STRUC 510.20050 18,834.30
512.20050 9,276.60
Total : 28,110.90
415808 5/11/2023 012755 SHANK, DANIELLE RUNNING SHOES 22/23 RUNNING SHOES REIMB 2022/2023 100.3011.53030.00000 150.00
Total : 150.00
415809 5/11/2023 002317 SHIELDS, HARLEY RUNNING SHOES 22/23 RUNNING SHOES REIMB 2022/2023 100.3011.53030.00000 139.00
Total : 139.00
415810 5/11/2023 004604 SHRED-WISE INC 17620041123 SHREDDING SERVICE 100.0201.53011.00000 50.00
Total : 50.00
415811 5/11/2023 001646 SOLORIO PRINTING SERVICES 5699 MOVIE IN THE PARK FLYER 100.7015.51660.00000 50.64
Total : 50.64
415812 5/11/2023 019337 STREUTKER, MARTHA 01809292 PARAMEDIC REFUND_STREUTKER, MARTHA 100.20333 100.00
Total : 100.00
415813 5/11/2023 001303 SUNRISE MULTISPECIALIST MED CT 00158146-00 SERVICE DATE: 4/6/23 730.0312.52210.00000 30.00
Total : 30.00
415814 5/11/2023 017111 TESCO CONTROLS INC 0079645-IN AGR 7237 - SCADA SYSTEM TECHNICAL SUPPOR 600.8011.56510.18912 1,641.77114732
Total : 1,641.77
415815 5/11/2023 018234 THE HUB OC 419 AGR 7437 - PROVISON OF SERVICES, 517 W. 100.0000.51670.30200 35,536.41116360
AGR 7437 - PROVISON OF SERVICES, 517 W.420
15Page:
59 05/11/2023
Voucher List
City of Orange
16 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415815 5/11/2023 (Continued)018234 THE HUB OC
100.0000.51670.30200 38,480.52116360
Total : 74,016.93
415816 5/11/2023 001183 TITAN AUTOMOTIVE 76237 SIU: 2021 PILOT VIN MB046296 100.4033.53750.00000 346.10115598
Total : 346.10
415817 5/11/2023 003155 TRI-AD 92267611 (BLA) TRI AD FLEX SPENDING ADMINISTRATIV 100.1401.51670.00000 643.05115973
Total : 643.05
415818 5/11/2023 017374 TRIAD CONSULTING & SYSTEMS DES 692 (BLA) AGR 7142 - SECURITY CONSULTING AND 510.7021.56015.20266 2,225.00113965
(BLA) AGR 7142 - SECURITY CONSULTING AND709
510.7021.56015.20266 3,587.50113965
780.1601.51670.00000 187.50113965
Total : 6,000.00
415819 5/11/2023 012988 TRIPPY, COREY 05/23-25/2022RB RADAR OPERATOR - REISSUED FOR CHECK 4097 100.4011.51850.00000 80.52
Total : 80.52
415820 5/11/2023 019458 TUNNELWORKS SERVICES INC 1981 AGR 7380 (21.22.33) SEWER LINE CLEAN, VI 220.5022.56510.15509 55,650.00116063
Total : 55,650.00
415821 5/11/2023 000419 UNDERGROUND SERVICE ALERT 420230508 (BLA) USA SERVICE ALERT - WATER DIVISION 600.8041.51520.00000 519.25115776
Total : 519.25
415822 5/11/2023 000419 DIG SAFE BOARD 22-2303863 (BLA) USA SERVICE ALERT - WATER DIVISION 600.8041.51520.00000 192.80115776
Total : 192.80
415823 5/11/2023 000944 UNITED PARCEL SERVICE 00005733W1183 - 2023 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.1401.51021.00000 14.77
16Page:
60 05/11/2023
Voucher List
City of Orange
17 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415823 5/11/2023 (Continued)000944 UNITED PARCEL SERVICE 100.3011.51021.00000 27.54
100.5001.51021.00000 30.00
Total : 75.31
415824 5/11/2023 002096 USA BLUEBOOK 343005 (BLA) TOOLS & SUPPLIES - WATER DIVISION 600.8011.53060.00000 111.95115668
(BLA) TOOLS & SUPPLIES - WATER DIVISION343343
600.8011.53060.00000 686.96115668
Total : 798.91
415825 5/11/2023 001845 VERIZON WIRELESS 9932677672 (BLA)VERIZON WIRELESS SERVICE FOR - FY 2 100.3011.51030.00000 4,774.19115823
100.3021.51040.00000 3,206.22115823
Total : 7,980.41
415826 5/11/2023 000431 W W GRAINGER INC 9670915918 SUPPLIES 100.3011.53060.00000 11.26
Total : 11.26
415827 5/11/2023 002319 WATERLINE TECHNOLOGIES 5629751 304 GAL CHLORINE DELIVERED TO WELL 27 600.8011.53530.00000 861.48115887
188 GAL CHLORINE DELIVERED TO WELL 245629753
600.8011.53530.00000 532.76115887
138 GAL CHLORINE DELIVERED TO WELL 235629754
600.8011.53530.00000 391.07115887
168 GAL CHLORINE DELIVERED TO WELL 195629755
600.8011.53530.00000 476.08115887
180 GAL CHLORINE DELIVERED TO WELL 95629757
600.8011.53530.00000 510.09115887
160 GAL CHLORINE DELIVERED TO WELL 185629760
600.8011.53530.00000 453.41115887
215 GAL CHLORINE DELIVERED TO WELL 265629764
600.8011.53530.00000 609.27115887
Total : 3,834.16
415828 5/11/2023 018943 WELLABLE LLC 18864 AGR 7427 HEALTH AND WELLNESS PLATFORM 17Page:
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City of Orange
18 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415828 5/11/2023 (Continued)018943 WELLABLE LLC
100.1401.51641.00000 520.00116333
Total : 520.00
415829 5/11/2023 000440 WEST COAST SAND & GRAVEL INC 603949 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 554.87115797
Total : 554.87
415830 5/11/2023 015587 WESTERN A/V 18481 PD BRIEFING REPLACEMENT PROJECTOR 100.4011.53060.00000 997.50116447
100.4021.53060.00000 997.50116447
100.4011.53060.00000 219.50116447
100.4021.53060.00000 219.50116447
100.4011.53060.00000 736.00116447
100.4021.53060.00000 736.00116447
100.4011.53060.00000 82.50116447
100.4021.53060.00000 82.50116447
100.4011.53060.00000 100.71
100.4021.53060.00000 100.71
Total : 4,272.42
415831 5/11/2023 019373 WIGGINS, ANDREW 21490-12 UB-REFUND - REISSUED FOR CHECK 409545 600.11080 64.19
Total : 64.19
415832 5/11/2023 002934 WILLDAN FINANCIAL SERVICES 010-54392 FY21/22 ANNUAL CONTINUING DISCLOSURE SER 940.9810.51631.00000 6,880.00
FY21/22 ANNUAL CONTINUING DISCLOSURE SER010-54425
100.0000.52440.20466 350.00
Total : 7,230.00
415833 5/11/2023 002801 YO FIRE SUPPLIES 1021354 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 2,964.83115787
Total : 2,964.83
415834 5/11/2023 001153 ZOLL MEDICAL CORP 3679817 (BLA) MEDICAL SUPPLIES - FY 22/23 125.3022.53510.00000 761.02115788
18Page:
62 05/11/2023
Voucher List
City of Orange
19 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415834 5/11/2023 (Continued)001153 ZOLL MEDICAL CORP
120.3022.55131.00000 192.57115788
Total : 953.59
5092023 5/9/2023 000385 SOUTHERN CALIFORNIA GAS CO 5/11/23 UTILITIES 100.0000.51670.30200 148.81
100.2001.51100.00000 483.72
100.3011.51100.00000 1,552.65
100.4011.51100.00000 1,999.86
100.5028.51100.00000 3,831.96
100.7001.51100.00000 1,957.01
600.8011.51100.00000 285.78
Total : 10,259.79
Bank total : 1,388,228.21 120 Vouchers for bank code : wfap 1,388,228.21Total vouchers :Vouchers in this report 120 19Page:
63 05/11/2023
Voucher List
City of Orange
20 2:55:30PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 20Page:
64 05/18/2023
Voucher List
City of Orange
1 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415835 5/18/2023 019773 HOOTSUITE INC INV-2010211187 SOFTWARE TO MANAGE SOCIAL MEDIA ACCOUNT 100.0201.51780.00000 9,999.00116614
Total : 9,999.00
415836 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-3000 2023 MARCH CAL CARD PURCHASES - FIRE 300 100.3024.53860.40340 102.74
100.3021.53610.00000 11.83
100.3011.53030.00000 1,231.69
125.3015.51670.00000 1,327.39
100.3021.55120.00000 1,371.48
100.3011.51761.00000 14.75
560.3021.56032.30032 1,445.75
100.3011.51670.00000 1,555.70
100.3021.51401.00000 168.80
100.3012.53910.00000 1,719.77
100.3023.53910.00000 174.93
100.3011.51030.00000 179.28
100.3011.53011.00000 179.78
100.3011.51870.00000 18.00
100.3024.53860.40338 2,812.66
100.3001.51840.00000 290.05
100.3022.51670.00000 2,988.00
100.3021.53050.00000 316.79
100.3021.53630.00000 342.06
100.3023.53060.00000 349.74
100.3021.53910.00000 428.97
100.3022.51840.00000 493.00
100.3021.53620.00000 506.98
100.3024.53860.40336 60.90
100.3012.53060.00000 65.67
125.3022.51860.00000 750.00
100.3021.51040.00000 760.16
100.3024.53860.40339 789.48
500.3021.56032.20501 833.99
100.3021.53930.00000 98.65
100.3012.51840.00000 -215.00
1Page:
65 05/18/2023
Voucher List
City of Orange
2 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415836 5/18/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.3023.51840.20234 907.36
Total : 22,081.35
415837 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-4000 2023 MARCH CAL CARD PURCHASES - POLICE 4 100.4011.51840.00000 1,794.64
100.4011.53060.00000 442.17
100.3021.51040.00000 76.50
100.4011.51011.00000 76.49
100.4011.51670.00000 956.12
100.4081.53060.00000 218.35
100.4021.53230.00000 173.10
100.4021.53060.00000 27.75
100.4011.51850.00000 6,432.57
100.4011.51830.00000 3,968.76
100.4011.53011.00000 28.84
100.4031.53060.00000 21.50
100.4032.53060.00000 203.27
100.4081.53060.20250 162.71
100.3012.53060.20250 162.72
100.4015.51840.00000 70.91
310.4011.51030.30180 39.82
100.4011.53030.00000 317.81
100.4013.53011.00000 263.06
100.4011.51830.20131 2,617.80
100.4041.53011.00000 9.68
100.4031.53011.00000 526.11
100.4034.53060.00000 203.28
100.4041.53060.00000 120.25
100.4001.51830.00000 116.72
100.4011.51761.00000 100.00
100.4021.53370.00000 7.54
100.4011.51860.00000 120.00
Total : 19,258.47
415838 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-5000 2023 MARCH CAL CARD PURCHASES - PUBLIC W 100.5011.51670.00000 103.36
2Page:
66 05/18/2023
Voucher List
City of Orange
3 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415838 5/18/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.5001.51870.00000 14.00
100.5001.53001.30201 150.00
100.5023.53720.00000 1,697.85
100.5013.51840.00000 195.00
100.5013.53011.00000 199.00
100.5001.53011.00000 227.68
100.5073.53610.00000 2,667.74
100.5028.53620.00000 34.46
270.5021.53930.00000 465.11
100.5074.53670.00000 51.45
100.5001.51830.00000 529.82
100.5028.51401.00000 5,624.32
100.5031.51840.00000 62.00
110.6001.56510.20482 642.19
220.5022.53011.00000 67.82
270.5021.53670.00000 698.20
100.5011.51840.00000 75.00
270.5021.53910.00000 76.67
263.5021.53840.00000 784.87
710.5023.53720.00000 790.21
220.5022.53670.00000 819.10
220.5022.55132.00000 894.85
220.5022.55131.00000 92.68
100.5001.51840.00000 95.00
Total : 17,058.38
415839 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-7000 2023 MARCH CAL CARD PURCHASES - COMMUNIT 100.0000.51670.30200 10.00
100.7022.53641.00000 1,101.98
100.7001.51670.00000 125.42
100.7015.53380.00000 1,258.92
100.7001.53011.00000 133.39
100.7022.53671.00000 1,381.84
100.7001.53860.40230 14.99
100.7011.51780.00000 150.00
100.7022.53670.00000 1,761.84
3Page:
67 05/18/2023
Voucher List
City of Orange
4 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415839 5/18/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.7014.51780.00000 18.00
100.7022.53620.00000 198.32
100.7022.53630.00000 2,145.39
100.7022.53672.00000 2,192.79
100.7022.53820.00000 22.62
100.7022.53202.00000 259.66
100.7014.53030.00000 358.82
100.7022.53201.00000 378.18
100.7014.53380.00000 408.56
100.0201.51670.20207 414.05
100.7022.53850.00000 478.41
100.0201.51670.00000 58.14
100.7022.53673.00000 741.21
100.7022.53610.00000 906.52
100.7022.52320.30140 91.03
100.7022.53840.00000 93.52
100.7022.53710.00000 981.07
Total : 15,684.67
415840 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-1200 2023 MARCH CAL CARD PURCHASES - FINANCE 100.0201.51670.20207 1,100.88
730.0312.53940.00000 1,322.38
110.6011.51660.19797 1,338.92
310.9645.56020.20503 191.91
100.1201.51870.00000 26.99
100.1205.51860.00000 280.00
100.1221.51840.00000 299.00
100.6021.51665.00000 495.56
100.0401.51660.00000 508.25
100.1231.53011.00000 56.85
317.9640.51660.30206 654.13
317.9640.51670.30206 737.20
100.0201.51840.00000 83.00
100.1221.53011.00000 88.66
780.1601.51670.00000 900.00
4Page:
68 05/18/2023
Voucher List
City of Orange
5 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,083.73 415840 5/18/2023 004255 004255 US BANK NATIONAL ASSOC ND 415841 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-2000 2023 MARCH CAL CARD PURCHASES - LIBRARY 100.2016.53340.30213 1,236.05
100.2014.53910.00000 13.73
100.2004.53910.00000 161.61
100.2014.53340.19990 1,852.66
100.2001.51840.00000 201.98
100.2001.53910.00000 208.60
100.2001.53011.19990 240.11
100.2001.53340.00000 270.43
100.2001.53011.00000 402.66
100.2016.53340.19990 437.98
100.2001.53301.00000 507.94
100.2001.51761.00000 56.63
100.0201.51670.20207 59.34
100.2016.53340.00000 675.55
100.2017.53340.00000 752.65
100.2017.51670.19990 82.46
100.2001.53001.20307 258.66
Total : 7,419.04
415842 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-8000 2023 MARCH CAL CARD PURCHASES - WATER 80 600.8011.51660.00000 147.11
600.8041.53940.00000 284.83
600.8011.51860.00000 335.00
600.8011.53060.00000 4,110.70
600.8011.53011.00000 544.02
600.8011.53910.00000 677.75
600.8011.51840.00000 75.00
600.8041.53810.00000 82.17
Total : 6,256.58
415843 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-5023 2023 MARCH CAL CARD PURCHASES - FLEET 50 710.5023.53750.00000 1,157.02
710.15102 3,211.15
710.5023.51402.00000 72.20
5Page:
69 05/18/2023
Voucher List
City of Orange
6 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,440.37 415843 5/18/2023 004255 004255 US BANK NATIONAL ASSOC ND 415844 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-1601 2023 MARCH CAL CARD PURCHASES - IT 1601 780.1601.53912.00000 1,136.67
780.1601.53915.00000 2,888.80
780.1601.53914.00000 34.47
780.1601.51670.00000 34.95
Total : 4,094.89
415845 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-6000 2023 MARCH CAL CARD PURCHASES - COMMUNIT 100.6001.51840.00000 128.90
100.6001.51870.00000 14.00
310.9640.51840.11110 146.71
100.6011.51660.00000 1,822.80
100.6021.53910.00000 32.30
100.6021.53020.00000 351.84
100.6032.51840.00000 362.88
110.6001.55133.00000 54.99
100.6021.53011.00000 94.76
Total : 3,009.18
415846 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-1401 2023 MARCH CAL CARD PURCHASES - HUMAN RE 100.1401.53360.00000 1,072.37
100.1401.51612.00000 24.95
100.1401.51670.00000 260.00
100.1401.51761.00000 39.33
100.1401.53011.00000 390.24
100.1401.51830.00000 412.23
100.1401.51840.00000 525.36
Total : 2,724.48
415847 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-0201 2023 MARCH CAL CARD PURCHASES - CITY MAN 100.0201.51840.00000 38.99
100.0201.53060.00000 43.31
100.0201.53011.00000 808.97
100.0101.53060.00000 85.86
Total : 977.13
6Page:
70 05/18/2023
Voucher List
City of Orange
7 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415848 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-0301 2023 MARCH CAL CARD PURCHASES - CITY ATT 100.0301.53301.00000 105.85
100.0301.51870.00000 14.99
740.0301.51600.00000 211.93
100.0301.51840.00000 49.00
Total : 381.77
415849 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-0401 2023 MARCH CAL CARD PURCHASES - CITY CLE 100.0401.51870.00000 18.00
100.0401.53011.00000 252.77
Total : 270.77
415850 5/18/2023 004255 US BANK NATIONAL ASSOC ND 2023/03-1410 2023 MARCH CAL CARD PURCHASES - RISK MAN 730.0312.51840.00000 10.00
740.0312.51860.00000 75.00
Total : 85.00
415851 5/18/2023 014989 BANNER BANK RETPP1-5AGR7360 R J NOBLE COMPANY - ESCROW # 2026 100.20050 3,021.28
263.20050 15,376.92
274.20050 106,923.69
Total : 125,321.89
415852 5/18/2023 001011 WEX BANK 89076618 PD GASOLINE CHARGES 5/6/23 100.4033.53750.00000 199.33115560
Total : 199.33
415853 5/18/2023 000052 OFFICE DEPOT INC 22915667 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.4013.53011.00000 101.41
600.8011.53011.00000 112.25
100.5001.53011.00000 118.09
100.4031.53011.00000 142.88
100.4041.53011.00000 180.23
100.2001.53011.00000 208.04
100.7001.53011.00000 406.33
100.1221.53011.00000 61.11
100.3011.53011.00000 68.77
7Page:
71 05/18/2023
Voucher List
City of Orange
8 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415853 5/18/2023 (Continued)000052 OFFICE DEPOT INC
220.5022.53011.00000 94.67
Total : 1,493.78
415854 5/18/2023 006516 PROVIDENCE ST JOSEPH HOSPITAL 32050045677503 PROVIDENCE ST. JOSEPH HOSPITAL 730.0312.52210.00000 774.43
Total : 774.43
415855 5/18/2023 005937 STATE OF CALIFORNIA JAN-MARCH-CAL GREEN CAL GREEN FEES 100.5031.42435.00000 1,122.30
Total : 1,122.30
415856 5/18/2023 000736 ADAMS, DANIEL LEWIS 04/03-07/2023RB TRI COUNTY WORKSHOP 100.4011.51850.00000 128.00
AXON TECHNOLOGY CONFERENCE04/10-14/2023RB
100.4011.51830.00000 175.00
Total : 303.00
415857 5/18/2023 004616 ALLEN, DAMON T 04/03-14/2023RB SPECIAL WEAPONS & TACTICS 100.4011.51850.00000 190.00
Total : 190.00
415858 5/18/2023 002491 AVILA, JOE 04/03-06/2023RB REIMBURSEMENT FOR 2023 CPRS CONFERENCE 100.7011.51840.00000 100.00
Total : 100.00
415859 5/18/2023 016035 BARCELO, SANDRA 04/03-07/2023RB TRI COUNTY WORKSHOP 100.4011.51850.00000 245.64
Total : 245.64
415860 5/18/2023 019828 CASIMIRO, ALFONSO 02/06-11/2023RB EMERGENCY VEHICLE OPERATIONS CENTER 100.4011.51850.00000 621.63
Total : 621.63
415861 5/18/2023 015431 CASTANEDA, ANTHONY 04/10-14/2023RB FIELD TRAINING OFFICER 100.4011.51850.00000 290.43
Total : 290.43
8Page:
72 05/18/2023
Voucher List
City of Orange
9 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415862 5/18/2023 000089 CITY OF ORANGE 5/4/23 SHAD WATER PAYMENT - 3/2/23 THROUGH 5/3/ 291.7024.51200.00000 18,584.82
Total : 18,584.82
415863 5/18/2023 001912 CULLEN, TREVOR 03/07-09/2023RB POLICE K9 CONFERENCE 100.4011.51830.00000 192.00
Total : 192.00
415864 5/18/2023 000395 DEPT OF MOTOR VEHICLES 8WZF995 2023 GANGS: 2021 CAMRY VIN 4T1G11AK3MU483415 100.4032.53750.00000 345.00
Total : 345.00
415865 5/18/2023 002199 DIERSING, MICHAEL 04/11-13/2023RB PER DIEM REIMB AT CA WILDLAND FIRE 100.3021.51830.00000 207.00
RUNNING SHOES REIMB 2022/2023RUNNING SHOES 22/23
100.3011.53030.00000 200.00
Total : 407.00
415866 5/18/2023 018034 IBRAHIM, JOSHUA 04/10-14/2023RB FIELD TRAINING OFFICER 100.4011.51850.00000 235.41
Total : 235.41
415867 5/18/2023 019829 JACKSON, PARKER 02/06-11/2023RB EMERGENCY VEHICLE OPERATIONS CENTER 100.4011.51850.00000 395.00
Total : 395.00
415868 5/18/2023 016195 JOHNSON, ALEC 03/20-24/2023RB INTERVIEW & INTERROGATION 100.4011.51850.00000 115.31
Total : 115.31
415869 5/18/2023 013564 NGUYEN, THANG PARKING REIMB 22/23 PARKING REIMB AT THE CUPA CONF. 100.3012.51840.00000 76.00
Total : 76.00
415870 5/18/2023 000300 ORANGE ELDERLY SERVICES INC May 2023 Operation AGR 7129 - MONTHLY OPERATION OF SENIOR C 100.7041.51670.00000 18,675.00115985
Total : 18,675.00
9Page:
73 05/18/2023
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City of Orange
10 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415871 5/18/2023 018035 PATEL, YASH 03/13-15/2023RB DRIVER AWARENESS INSTRUCTOR 100.4011.51850.00000 248.68
Total : 248.68
415872 5/18/2023 002485 PEARSON, RICK 2023-D3-25596 RICK PEARSON D3 RENEWAL REIMBURSEMENT 600.8011.53011.00000 120.00
Total : 120.00
415873 5/18/2023 016795 TORREBLANCA, JESSICA 05/01-02/2023RB CIVILIAN LEADERSHIP SESSION 5 100.4011.51840.00000 72.58
Total : 72.58
415874 5/18/2023 002003 TOWNER, AARON 04/10-14/2023RB AXON TECHNOLOGY CONFERENCE 100.4011.51830.00000 323.99
Total : 323.99
415875 5/18/2023 019435 ZEISEL, EVAN Zeisel5092023 REIMBURSEMENT BUILDING SAFETY MONTHLY ME 100.5013.51840.00000 40.00
Total : 40.00
415876 5/18/2023 011584 ACE 5ON5 LLC 0000111 AGR 4136.G - ADULT BASKETBALL REFEREE & 100.7014.51780.00000 650.00116285
Total : 650.00
415877 5/18/2023 014341 AECOM TECHNICAL SERVICES INC 2000738103 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 68.35114374
550.5011.56330.20325 198.67114374
Total : 267.02
415878 5/18/2023 000539 AIR SOURCE INDUSTRIES 00880662 STATION # 3 125.3015.53510.00000 282.25115683
STATION # 400880664
125.3015.53510.00000 189.30115683
STATION # 300881989
125.3015.53510.00000 331.05115683
STATION # 600882076
125.3015.53510.00000 262.45115683
STATION # 400882082
10Page:
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11 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415878 5/18/2023 (Continued)000539 AIR SOURCE INDUSTRIES 125.3015.53510.00000 313.90115683
STATION # 100883495
125.3015.53510.00000 207.85115683
STATION # 100883962
125.3015.53510.00000 279.60115683
Total : 1,866.40
415879 5/18/2023 001272 ALCORN FENCE CO OM2023-1 (BLA) GUARDRAIL & FENCE SUPPLIES & SERVI 100.5073.53820.00000 7,473.68116428
Total : 7,473.68
415880 5/18/2023 000906 ALL AMERICAN ASPHALT INC Ref000271743 REFUND DEPOSIT FOR CK# 330453 100.20005 1,500.00
Total : 1,500.00
415881 5/18/2023 001029 ALLSTAR FIRE EQUIPMENT INC 245187 (BLA) FIREFIGHTER SAFETY GEAR FY 22/23 560.3021.56032.20124 5,566.11115799
(BLA) FIREFIGHTER SAFETY GEAR FY 22/23246090
560.3021.56032.20124 2,739.47115799
(BLA) FIREFIGHTER SAFETY GEAR FY 22/23246525
560.3021.56032.20124 6,331.50115799
(BLA) FIREFIGHTER SAFETY GEAR FY 22/23246680
560.3021.56032.20124 228.83115799
(BLA) FIREFIGHTER SAFETY GEAR FY 22/23246781
560.3021.56032.20124 1,077.81115799
(BLA) FIREFIGHTER SAFETY GEAR FY 22/23247011
560.3021.56032.20124 100.00115799
(BLA) FIREFIGHTER SAFETY GEAR FY 22/23247130
560.3021.56032.20124 145.63115799
(BLA) FIREFIGHTER SAFETY GEAR FY 22/23247176
560.3021.56032.20124 443.10115799
(BLA) FIREFIGHTER SAFETY GEAR FY 22/23247177
560.3021.56032.20124 172.31115799
Total : 16,804.76
415882 5/18/2023 013526 ALVARIA INC ASI076134 MAY 2023 11Page:
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City of Orange
12 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415882 5/18/2023 (Continued)013526 ALVARIA INC
100.3021.51040.00000 150.00115686
Total : 150.00
415883 5/18/2023 019275 AMERIGAS PROPANE LP 3148971411 (BLA) PROPANE SERVICES - W. STRUCK 310.9645.51770.30200 272.65116151
(BLA) PROPANE SERVICES - W. STRUCK3149431171
310.9645.51770.30200 152.18116151
(BLA) PROPANE SERVICES - W. STRUCK3149431172
310.9645.51770.30200 154.63116151
Total : 579.46
415884 5/18/2023 017479 FOAMERICA.COM 263213 LED BLACK 100.3012.53940.00000 861.94
Total : 861.94
415885 5/18/2023 019914 AMTECH HEATING & AIR INC BP2305-080 BP2035-080 REFUND PERMIT ISSUED IN ERROR 100.5013.42215.00000 193.60
Total : 193.60
415886 5/18/2023 001147 ARCHIE'S TOWING 252936 DR# 23-05-0279 350.4041.51780.00000 111.50115551
Total : 111.50
415887 5/18/2023 002388 AT & T MOBILITY 28730389358404172023 WIRELESS SERVICE FOR SCADA AT WELL 22 600.8011.51423.00000 86.48
Total : 86.48
415888 5/18/2023 002217 AT&T 05/04/2023 CITYWIDE PHONE SVC: 04/04/2023 - 05/03/2 100.3011.51011.00000 25.36
100.5028.51423.00000 25.36
780.1601.51011.00000 1,708.65
100.0401.51670.00000 25.36
100.5028.51450.20421 416.08
Total : 2,200.81
415889 5/18/2023 001014 B & M LAWN & GARDEN CENTER 594279 (BLA) MATERIALS & SUPPLIES ~ FY22/23 220.5022.53670.00000 212.10115608
12Page:
76 05/18/2023
Voucher List
City of Orange
13 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415889 5/18/2023 (Continued)001014 B & M LAWN & GARDEN CENTER (BLA) MATERIALS & SUPPLIES ~ FY22/23594320
220.5022.53670.00000 483.65115608
(BLA) MATERIALS & SUPPLIES ~ FY22/23594548
220.5022.53670.00000 133.87115608
Total : 829.62
415890 5/18/2023 014480 BAY CITY ELECTRIC WORKS INC W275676 AGR 6601.D - FY 22/23 PLANNED MAINTENANC 600.8041.51401.00000 318.28116038
Total : 318.28
415891 5/18/2023 002135 BC TRAFFIC SPECIALIST 011062 STRIPING PAINT SPRAY BLUE 220.5022.53670.00000 159.39
Total : 159.39
415892 5/18/2023 013658 BEE EMERGENCY RESPONSE TE 53438 (BLA) BEE REMOVAL-CITY PKWY TREES FY22/2 220.5022.51700.00000 110.00115610
(BLA) BEE REMOVAL-CITY PKWY TREES FY22/253483
220.5022.51700.00000 95.00115610
Total : 205.00
415893 5/18/2023 010110 BIBLIOTHECA INV-US63923 (BLA) CLOUDLIBRARY MATERIALS FOR FY22-23 100.2001.53301.00000 1,931.80116021
Total : 1,931.80
415894 5/18/2023 001342 BLUE SHIELD OF CALIFORNIA 02213100 PARAMEDIC REFUND_PEZZULLO, SEVGI 100.20333 1,175.13
Total : 1,175.13
415895 5/18/2023 019883 BRIAN HEIDER Ref000271738 REFUND REM OF DEPOSIT FOR VISA 5882 100.20005 607.36
Total : 607.36
415896 5/18/2023 000584 BRODART CO 622782 TECH SERVICES SUPPLIES 100.2004.53345.00000 70.98
Total : 70.98
415897 5/18/2023 001624 C WELLS PIPELINE MATERIALS SINV23-2078 (BLA) MAINLINE SUPPLIES - WATER DIVISION 13Page:
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City of Orange
14 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415897 5/18/2023 (Continued)001624 C WELLS PIPELINE MATERIALS 600.8041.55451.00000 758.56115832
(BLA) MAINLINE SUPPLIES - WATER DIVISIONSINV23-2095
600.8041.55451.00000 969.75115832
Total : 1,728.31
415898 5/18/2023 016378 C3 TECHNOLOGY SERVICES INV161047 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 364.84
Total : 364.84
415899 5/18/2023 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2260 BLOOD DRAWS APR 2023 100.4041.51670.00000 6,186.30115557
Total : 6,186.30
415900 5/18/2023 019138 CALIFORNIA WATERS DEVELOPMENT 15072 AGR 7328/7328.1 - (RFB 21-22.16) MAINTEN 100.7022.51420.00000 1,111.25115927
AGR 7328/7328.1 - (RFB 21-22.16) MAINTEN15266
100.7022.51420.00000 952.50115927
AGR 7328/7328.1 - (RFB 21-22.16) MAINTEN15302
100.7022.51420.00000 4,065.00115927
Total : 6,128.75
415901 5/18/2023 006583 CAM SERVICES 70945 AGR 7379 SIDEWALK CLEANING AT OPL MAIN 100.2001.51423.00000 355.00116102
Total : 355.00
415902 5/18/2023 019899 CAROLE, ISABEL 02202752 PARAMEDIC REFUND_CAROLE, ISABEL 100.20333 90.34
PARAMEDIC REFUND_CAROLE, ISABEL02207945
100.20333 89.16
Total : 179.50
415903 5/18/2023 018974 CHARTER COMMUNICATIONS HOLDING 113303505423 (BLA) FIBER SERVICE - FIRE STATION 2 ~ F 100.3011.51011.00000 551.86115802
(BLA) NETWORK CONNECTIONS NEW FIRE HQ ST1798050050123
100.3011.51011.00000 690.00115988
(BLA) NETWORK CONNECTIONS NEW FIRE HQ ST1805483050123
14Page:
78 05/18/2023
Voucher List
City of Orange
15 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415903 5/18/2023 (Continued)018974 CHARTER COMMUNICATIONS HOLDING 100.3011.51011.00000 268.95115988
(BLA) NETWORK CONNECTIONS NEW FIRE HQ ST4806874050223
100.3011.51011.00000 268.95115988
Total : 1,779.76
415904 5/18/2023 003565 AT & T 461643 PD SURVEILLANCE DR# 23-02-0654, 23-02-04 100.4031.51670.00000 300.00
Total : 300.00
415905 5/18/2023 000583 DEMCO INC 7297778 (BLA) LIBRARY PROCESSING SUPPLIES FY22/2 100.2004.53345.00000 1,004.05116022
Total : 1,004.05
415906 5/18/2023 001004 DEPT OF CONSERVATION SMIP - JAN-MARCH, 23 SMIP FEES 100.5031.42430.00000 4,152.27
Total : 4,152.27
415907 5/18/2023 019237 EDINGER URGENT CARE 00042163-00 SERVICE DATE: 4/20/23 PHYSICAL 730.0312.52210.00000 110.00
AGR 7474 (BLA) PHYSICALS- EDINGER URGENT00042164-00
100.1401.51640.00000 1,985.00116552
Total : 2,095.00
415908 5/18/2023 009593 ELITE EQUIPMENT 47849 (BLA) EQUIPMENT REPAIRS - FY 22/23 270.5021.53930.00000 49.41115930
ASPHALT CUTTER - WATER DIVISION47938
600.8011.53060.00000 402.72
Total : 452.13
415909 5/18/2023 019882 ELIZABETH AND GENE GILLELAND Ref000271741 REFUND REM OF DEPOSIT FOR CK# 2817 100.20005 386.00
Total : 386.00
415910 5/18/2023 014681 EPAX SYSTEMS INC 32226 AGR 7373 - FOUR (4), 30 YARD SELF-CONTAI 100.5001.51330.19805 1,760.00115895
100.5001.51330.19805 136.40
15Page:
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Voucher List
City of Orange
16 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,896.40 415910 5/18/2023 014681 014681 EPAX SYSTEMS INC 415911 5/18/2023 019848 FAST WATER HEATER CO BP2212-124 BP2212-124 PERMIT CANCELLED 100.5013.42220.00000 48.00
Total : 48.00
415912 5/18/2023 019716 FASTSIGNS 69701 2349-1324 LIBRARY SIGNAGE 573.5028.56020.20461 792.31116474
Total : 792.31
415913 5/18/2023 002198 GALLS LLC BC1854762 PD UNIFORMS: J THOMPSON 100.4011.53030.00000 482.82115568
PD UNIFORMS: C GRAYBC1854837
100.4011.53030.00000 301.69115568
PD UNIFORMS: C TRIPPYBC1856553
100.4011.53030.00000 399.93115568
PD UNIFORMS: M FERRERBC1857472
100.4011.53030.00000 421.31115568
PD UNIFORMS: E ROSAUERBC1860366
100.4011.53030.00000 533.22115568
PD UNIFORMS: S SANCHEZBC1865211
100.4011.53030.00000 406.38115568
PD UNIFORMS: J UEMURABC1866580
100.4011.53030.00000 524.79115568
PD UNIFORMS: F DIPIETROBC1868286
100.4011.53030.00000 547.96115568
PD UNIFORMS: A CASIMIROBC1868568
100.4011.53030.00000 478.56115568
Total : 4,096.66
415914 5/18/2023 001126 GENERAL PUMP COMPANY 30171 AGR 6631.1 & 6631.2 & .3 (178-40) W-680 600.8011.51510.00000 497.25114567
Total : 497.25
415915 5/18/2023 016078 GEORGE HILLS COMPANY INV1025467 SUBROGATION FEES 740.0312.48321.30140 750.00
Total : 750.00
16Page:
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Voucher List
City of Orange
17 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415916 5/18/2023 018697 GILLIS + PANICHAPAN ARCHITECTS 108487J AGR 7445 ARCHITECURAL & ENGINEERING SVC 560.3021.56015.20504 6,984.62116393
500.3021.56015.20505 4,475.38116393
Total : 11,460.00
415917 5/18/2023 019619 GUNNER CONCRETE 11584 (BLA) CONCRETE MATERIAL FOR SIDEWALK REP 263.5021.53840.00000 481.80116332
Total : 481.80
415918 5/18/2023 012658 HANNA, BROPHY, MACLEAN, 2130782 PROFESSIONAL SERVICES - PERS 730.0312.52212.00000 37.00
PROFESSIONAL SERVICES - PERS2130791
730.0312.52212.00000 18.50
PROFESSIONAL SERVICES - PERS2130792
730.0312.52212.00000 185.00
Total : 240.50
415919 5/18/2023 000858 HARDY & HARPER INC 49331 AGR 7436 (22-23.05) SP-4086; CANNON @ SE 287.5011.56330.20383 40,004.50116338
550.5011.56330.20383 120,013.50116338
49331 Retainage (8,000.90)
Total : 152,017.10
415920 5/18/2023 000549 HARRINGTON GEOTECHNICAL 22178-R AGR 6914.A; SEWER LINE REPLACEMENT EVERE 520.5011.56200.15508 8,227.66116612
AGR 6914.A; STORM DRAIN REPLACEMENT CHAP22258
220.5022.56340.30163 6,727.67116613
Total : 14,955.33
415921 5/18/2023 019898 HEALTHCARE PARTNERS AF MED GRP 02211874 PARAMEDIC REFUND_GUERRERO, RICHARD 100.20333 1,360.61
Total : 1,360.61
415922 5/18/2023 019880 HS REAL ESTATE LLC Ref000271740 REFUND REM OF DEPOSIT FOR VISA 1068 100.20005 6,152.17
Total : 6,152.17
415923 5/18/2023 002836 INDOFF INC 3641569 `CM OFFICE FURNITURE/ CONFERENCE TABLE 17Page:
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City of Orange
18 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415923 5/18/2023 (Continued)002836 INDOFF INC
100.0201.53060.00000 916.68
CM OFFICE FURNITURE3650009
100.0201.53060.00000 916.11
Total : 1,832.79
415924 5/18/2023 009564 INFOSEND INC 235526 CCR MANUAL INSERTS #42137 INTO WATER BIL 600.8011.51670.00000 1,500.00116615
600.8011.51670.00000 93.00
Total : 1,593.00
415925 5/18/2023 000801 IN-N-OUT BURGER INC Ref000271739 REFUND REM OF DEPOSIT FOR CK# 12413 100.20005 1,140.00
Total : 1,140.00
415926 5/18/2023 002776 INSIGHT PUBLIC SECTOR 1101042252 AGR 6192.B - RENEWAL MICROSOFT ENTERPRIS 780.1601.53915.00000 362,845.10116567
Total : 362,845.10
415927 5/18/2023 008325 PEOPLESPACE INV74658 INVESTIGATIVE SVCS DIV OFFICE FURNITURE 100.4011.55131.00000 68,539.85116423
354.4011.55131.00000 80,042.18116423
INVESTIGATIVE SVCS DIV OFFICE FURNITUREINV74659
354.4011.55131.00000 216,944.62116423
INVESTIGATIVE SVCS DIV OFFICE FURNITUREINV74660
100.4011.55131.00000 91,264.43116423
Total : 456,791.08
415928 5/18/2023 017338 INTRATEK COMPUTER INC 20230146 AGR 6828 - (189-39) - IT HELP DESK SERV 780.1601.51670.00000 25,801.09115724
Total : 25,801.09
415929 5/18/2023 019656 IPERMIT BP2205-237 BP2205-237 WORK CANCELLED REFUND REQUEST 100.5013.42230.00000 8.80
100.5013.42235.00000 137.60
Total : 146.40
415930 5/18/2023 019137 IPROJECTSOLUTIONS LLC 8940 IPLANTABLE WORKSTATIONS 18Page:
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Voucher List
City of Orange
19 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415930 5/18/2023 (Continued)019137 IPROJECTSOLUTIONS LLC 110.6001.56510.20482 11,550.00116668
790.6001.56510.20482 11,550.00116668
110.6001.56510.20482 720.00116668
790.6001.56510.20482 720.00116668
Total : 24,540.00
415931 5/18/2023 000891 J J KELLER & ASSOCIATES INC 9107981757 ENCOMPASS MIN MO FEE - APRIL 2023 740.0312.51670.00000 99.00
Total : 99.00
415932 5/18/2023 016472 JOE MAR POLYGRAPH AND 2023-05-009 PD POLYGRAPHS: A ALVAREZ-ERLACH 100.4011.51670.00000 250.00115575
Total : 250.00
415933 5/18/2023 017442 JOHN L HUNTER & ASSOCIATES INC ORA1SSM12303 CONSULTING SERVICES FOR SSMP REVIEW DATE 220.5024.51670.00000 335.00116465
Total : 335.00
415934 5/18/2023 019751 JOHNNY'S SELECTED SEEDS 7320993.3774 SEED LIBRARY BULK SEED ORDER 100.2016.53340.30213 57.20116543
Total : 57.20
415935 5/18/2023 001720 KAISER PERMANENTE 02212460 PARAMEDIC REFUND_PETTIS, JULIE 100.20333 1,974.25
Total : 1,974.25
415936 5/18/2023 000544 KANE, BALLMER, & BERKMAN 27882 AGR 7423.1 - AFFORDABLE HOUSING LEGAL SE 921.6041.51670.00000 2,500.00116212
Total : 2,500.00
415937 5/18/2023 016668 KILGORE FITNESS SERVICES 5686 SERVICE CALL AT STATION # 3 100.3021.51402.00000 145.00
Total : 145.00
415938 5/18/2023 004439 KONICA MINOLTA 42383583 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
19Page:
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City of Orange
20 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 614.04 415938 5/18/2023 004439 004439 KONICA MINOLTA 415939 5/18/2023 001849 KUSTOM IMPRINTS 42707 POLOS/JACKETS COMMUNITY DEVELOPMENT 100.6001.53011.00000 903.43
Total : 903.43
415940 5/18/2023 011802 LEOTEK ELECTRONICS USA LLC 4113984854 EL MODENA BRANCH LIBRARY LIGHTING 573.5028.56020.20463 1,593.50116431
500.5028.56020.19809 3,188.50116431
573.5028.56020.20463 123.50
500.5028.56020.19809 247.11
Total : 5,152.61
415941 5/18/2023 014132 LIEN ON ME INC 0501-050923 SERVICE DATE: 5/9/23 OUT PATIENT 730.0312.52210.00000 9.00
Total : 9.00
415942 5/18/2023 000222 LIFE-ASSIST INC 1302019 CREDIT MEMO - EMS MEDICAL SUPPLIES FOR O 125.3015.53510.00000 -249.81
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1314034
125.3015.53510.00000 34.91115871
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1314069
125.3015.53510.00000 8,451.47115871
Total : 8,236.57
415943 5/18/2023 000223 LIFECOM INC 2099980-IN (BLA) CALIBRATION PUMP & BATTERY FOR EQU 600.8011.51402.00000 641.12116594
(BLA) CALIBRATION PUMP & BATTERY FOR EQU2099982-IN
600.8011.51402.00000 2,575.23116594
Total : 3,216.35
415944 5/18/2023 011766 LINE GEAR FIRE & RESCUE EQUIP 45434 JEDINY 100.3011.53030.00000 530.13115872
Total : 530.13
415945 5/18/2023 019867 LYRASIS 0811834-IN PALACE COLLECTION PURCHASES 100.2001.53301.19988 4,000.00116627
100.2001.53301.30223 8,853.01116627
20Page:
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Voucher List
City of Orange
21 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12,853.01 415945 5/18/2023 019867 019867 LYRASIS 415946 5/18/2023 000519 MAIN STREET MATERIALS 15516 (BLA) AGGREGATE BASE - WATER DIVISION~ F 600.8041.55451.00000 932.02115793
Total : 932.02
415947 5/18/2023 018342 MARK THOMAS & COMPANY INC 46418 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 920.00116186
550.5011.56330.30174 2,760.00116186
AGR 7388 - ENGINEERING DESIGN & ENVIRONM46766
287.5011.56330.30174 891.56116186
550.5011.56330.30174 2,674.69116186
AGR 7388 - ENGINEERING DESIGN & ENVIRONM47067
287.5011.56330.30174 3,233.70116186
550.5011.56330.30174 9,701.13116186
Total : 20,181.08
415948 5/18/2023 000250 MC MASTER-CARR SUPPLY CO 89571735 (BLA) VARIOUS TOOLS AND EQUIPMENT FOR FY 120.3021.53060.00000 328.64115733
CREDIT MEMO - VARIOUS TOOLS AND EQUIPMEN90643872
120.3021.53060.00000 -158.77
(BLA) VARIOUS TOOLS AND EQUIPMENT FOR FY97198606
120.3021.53060.00000 585.15115733
Total : 755.02
415949 5/18/2023 001867 MISSION LINEN SUPPLY 04/30/23 STMT 134168 STATION # 4 100.3021.51721.00000 206.05115737
STATION # 704/30/23 STMT 134170
100.3021.51721.00000 209.50115737
STATION # 304/30/23 STMT 134315
100.3021.51721.00000 211.60115737
STATION # 504/30/23 STMT 134329
100.3021.51721.00000 217.30115737
STATION # 104/30/23 STMT 134334
100.3021.51721.00000 235.46115737
STATION # 204/30/23 STMT 134351
100.3021.51721.00000 198.62115737
21Page:
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City of Orange
22 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415949 5/18/2023 (Continued)001867 MISSION LINEN SUPPLY STATION # 804/30/23 STMT 134988
100.3021.51721.00000 348.23115737
STATION # 604/30/23 STMT 217880
100.3021.51721.00000 354.56115737
PD TOWEL SERVICES FY 22-23519267247
100.4011.51670.00000 153.41115814
Total : 2,134.73
415950 5/18/2023 014373 MORSE PLANNING GROUP 2023-0005 AGR 7126 - CEQA DOCUMENT REVIEW AND DOCU 100.6011.51781.00000 495.00113913
Total : 495.00
415951 5/18/2023 019881 MOUNTAINTOP REAL ESTATE INC Ref000271742 REFUND REM DEPOSIT FOR CK# 249 100.20005 1,233.37
Total : 1,233.37
415952 5/18/2023 000261 MUNICIPAL WATER DISTRICT OF 17286 AGR 6243 - WATER CONSERVATION PARTICIPAT 600.8011.53441.00000 10,120.00107336
Total : 10,120.00
415953 5/18/2023 000909 NATIONAL CONSTRUCTION RENTALS 6925787 (BLA) ADA STAFF RESTROOMS - W. STRUCK FY 100.0000.51670.30200 500.00115991
(BLA) ADA STAFF RESTROOMS - W. STRUCK FY6930865
100.0000.51670.30200 32.79115991
(BLA) ADA STAFF RESTROOMS - W. STRUCK FY6951701
100.0000.51670.30200 514.10115991
Total : 1,046.89
415954 5/18/2023 001987 NIEVES LANDSCAPE INC 73995 AGR 7144 (20-21.37) - LANDSCAPE MAINTENA 600.8041.51431.00000 5,202.52115947
294.7024.51431.00000 3,683.15115947
293.7024.51431.00000 1,306.63115947
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA74364
600.8041.51431.00000 5,202.52115947
294.7024.51431.00000 3,683.15115947
293.7024.51431.00000 1,306.63115947
22Page:
86 05/18/2023
Voucher List
City of Orange
23 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 20,384.60 415954 5/18/2023 001987 001987 NIEVES LANDSCAPE INC 415955 5/18/2023 000096 ORANGE CNTY TREASURER-TAX COLL PW230681 FE21-0065; EC60012 COFCD LAND, WATER WEL 600.8041.51520.00000 835.79
PD PRINTING OF PRE-BOOKING, CITE AND RELSH65183
100.4011.51761.00000 502.55
AFIS BILLING MAY 2023SH65217
100.4034.51780.00000 5,252.00115582
AGR 1461 - PD MOBILE RADIO MAINTENANCE FSTTM001022
100.4011.51040.00000 794.46115581
(BLA) RADIO REPAIR AND INSTALLATION ~ FYSTTMOO1037
100.3021.51040.00000 50.00115742
Total : 7,434.80
415956 5/18/2023 006609 ORANGE CO SANITATION DIST OCSD 03/23 OCSD FEES 830.20006 6,443.12
Total : 6,443.12
415957 5/18/2023 000570 P J PRINTERS, REGIONAL PRINTING 213631 COMPREHENSIVE ANNUAL FINANCIAL REPORT FY 100.1231.51761.00000 1,767.21
Total : 1,767.21
415958 5/18/2023 015588 PAINTING AND DECOR INC PROGRESS PYMT FINAL AGR 7421 & 7421 .1 (22-23.08) SP 4231 - 500.5028.56020.20461 44,143.86116276
573.5028.56020.20461 35,698.29116276
725.5028.56020.20461 2,511.64116276
573.5028.56020.20462 36,142.02116276
500.5028.56020.20463 16,522.20116276
573.5028.56020.20463 20,611.99116276
PROGRESS PYMT FINAL Retainage (7,781.50)
Total : 147,848.50
415959 5/18/2023 019896 PASTORELLO, ANDY 02217142 PARAMEDIC REFUND_PASTORELLO, ANDY 100.20333 150.00
Total : 150.00
415960 5/18/2023 019546 PDDA SYSTEMS 102049 (BLA) CARTRIDGE FILTERS AND O-RINGS FOR 600.8011.51510.00000 12,166.63116384
23Page:
87 05/18/2023
Voucher List
City of Orange
24 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415960 5/18/2023 (Continued)019546 PDDA SYSTEMS
(BLA) CARTRIDGE FILTERS AND O-RINGS FOR102056
600.8011.51510.00000 12,166.63116384
Total : 24,333.26
415961 5/18/2023 019893 PEZZULO, SEVGI 02213100-2 PARAMEDIC REFUND_PEZZULLO, SEVGI 100.20333 118.16
Total : 118.16
415962 5/18/2023 000316 PITNEY BOWES INC 1022880514 POSTAGE METER LEASE 100.0218.53060.00000 599.84
Total : 599.84
415963 5/18/2023 001876 PRADO FAMILY SHOOTING RANGE 6559 FULL DAY TRAINING 5/5/23 100.4011.51840.00000 400.00115589
Total : 400.00
415964 5/18/2023 002458 PROFORCE MARKETING INC 517725 PD COLT M4 RIFLES, VEST PLATE CARRIERS, 355.4021.55131.00000 9,258.50116590
355.4021.55131.00000 717.53
Total : 9,976.03
415965 5/18/2023 007130 PTI SAND & GRAVEL INC 0137611 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,598.43115794
Total : 1,598.43
415966 5/18/2023 019548 PURE PROCESS FILTRATION INC 81633 (BLA) CARTRIDGE FILTERS FOR PFAS TREATME 600.8011.51510.00000 59,103.84116342
Total : 59,103.84
415967 5/18/2023 019895 QUICK, BARBARA 02106261 PARAMEDIC REFUND_PROKO, ELAINE 100.20333 50.00
Total : 50.00
415968 5/18/2023 001580 REACH EMPLOYEE ASSISTANCE INC 0523026 (BLA) AGR 1823.W - EAP SERVICES - EMPLOY 100.1401.51670.00000 1,330.00115891
Total : 1,330.00
24Page:
88 05/18/2023
Voucher List
City of Orange
25 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415969 5/18/2023 001330 SOUTHERN CALIFORNIA NEWS GROUP 564990-A ADVERTISEMENT LEGAL NOTICE BID 22-23.29 220.5011.56340.30215 850.30
ADVERTISEMENT LEGAL NOTICE BID 22-23.34564990-B
573.2001.56020.30056 885.74
Total : 1,736.04
415970 5/18/2023 019530 RING BENDER LLP 11637 AGR 7409 - ATTORNEY SERVICES 100.0301.51600.00000 4,055.20116165
Total : 4,055.20
415971 5/18/2023 012784 S C SIGNS & SUPPLIES LLC 236452 (BLA) TRAFFIC SAFETY SUPPLIES~ FY22/23 100.5073.53660.00000 305.79115970
Total : 305.79
415972 5/18/2023 019870 SADLER ROOFING INC BP2212-293 BP2212-293 JOB CANCELLED REFUND REQUEST 100.5013.42210.00000 338.40
BP2301-024 JOB CANCELLED. REFUND REQUESBP2301-024
100.5013.42210.00000 338.40
Total : 676.80
415973 5/18/2023 004090 SAF-T-FLO CHEMICAL INJECTION 100532 (BLA) CHLORINE INJECTORS - WATER DIVISIO 600.8011.51510.00000 426.69115658
Total : 426.69
415974 5/18/2023 018613 SAGECREST PLANNING&ENVIRONMNTL 4121 AGR 6952.C- CONTRACT PLANNING STAFF FOR 100.6021.51781.00000 1,920.00116324
Total : 1,920.00
415975 5/18/2023 019916 SALDIVAR, JAZMELYN BP2209-272 BP2209-272 PROJECT CANCELLED REFUND REQU 100.5013.42218.00000 393.16
Total : 393.16
415976 5/18/2023 001384 SECOY ARCHITECTS 22005-04 AGR 7281 - ARCHITECTURAL DESIGN & CONSTR 500.5028.56020.20494 1,750.00115475
Total : 1,750.00
415977 5/18/2023 001507 SEQUEL CONTRACTORS INC PP1-Bid22-23.17 AGR 7465 (22-23.17) CDBG FY 22-23; SYCAM 310.9645.56582.20500 86,753.79116537
25Page:
89 05/18/2023
Voucher List
City of Orange
26 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415977 5/18/2023 (Continued)001507 SEQUEL CONTRACTORS INC 310.9645.56330.11328 9,702.73116537
263.5011.56330.13120 37,428.48116537
PP1-Bid22-23.17 Retainage (6,694.25)
Total : 127,190.75
415978 5/18/2023 001235 SERRANO WATER DISTRICT 158 APRIL 2023 PURCHASED WATER 600.8011.53420.00000 36,305.45
Total : 36,305.45
415979 5/18/2023 004604 SHRED-WISE INC 5757041123 SHRED BIN COM DEV/DPW 1 64 GALLON 100.6001.51670.00000 55.00
Total : 55.00
415980 5/18/2023 002187 SIEMENS INDUSTRY INC 5330717379 AGR 7112.1-4 (RFP 20-21.14) - ACCESS CON 553.1601.56033.20347 14,231.70113845
Total : 14,231.70
415981 5/18/2023 016802 SOUTHERN CALIFORNIA SHREDDING 225391 PD DOCUMENT SHREDDING FY 22-23 100.4011.51670.00000 130.00115594
Total : 130.00
415982 5/18/2023 002219 SPECTRUM GAS PRODUCTS 00586751 STATION # 1 125.3015.51670.00000 2,100.00116596
125.3015.51670.00000 160.21
Total : 2,260.21
415983 5/18/2023 004395 STANTEC CONSULTING SERVICE INC 2081389 AGR 7468 - HYDRAULIC ANALYSIS SERVICES 600.8011.51620.00000 4,774.75116495
Total : 4,774.75
415984 5/18/2023 000396 STATE OF CALIF DEPT OF JUSTICE 652178 PD LIVE SCAN CHARGES APR 2023 100.4011.51670.00000 439.00115595
Total : 439.00
415985 5/18/2023 000520 STRYKER MEDICAL 3934963M (BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE. 100.3022.51670.00000 290.00115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3934964M
26Page:
90 05/18/2023
Voucher List
City of Orange
27 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415985 5/18/2023 (Continued)000520 STRYKER MEDICAL
100.3022.51670.00000 290.00115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3934966M
100.3022.51670.00000 290.00115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3934967M
125.3022.53510.00000 290.00115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3934969M
120.3022.56032.20166 171.93115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3934971M
100.3022.51670.00000 820.93115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3966354M
100.3022.51670.00000 145.00115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3966356M
100.3022.51670.00000 145.00115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.4003153M
100.3022.51402.00000 72.50115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.4003158M
125.3015.51402.00000 145.00115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.4003159M
100.3022.51670.00000 337.51115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.4003160M
100.3022.51670.00000 824.50115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.4030284M
125.3022.53510.00000 1,059.00115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.4030313M
100.3022.51670.00000 480.00115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.4030314M
100.3022.51670.00000 7,521.00115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.4059896M
100.3022.51670.00000 946.00115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.4089897M
100.3022.51670.00000 2,303.00115767
Total : 16,131.37
415986 5/18/2023 001303 SUNRISE MULTISPECIALIST MED CT 00159703-00 SERVICE DATE: 5/5/23 & 5/8/23 730.0312.52210.00000 325.69
27Page:
91 05/18/2023
Voucher List
City of Orange
28 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 325.69 415986 5/18/2023 001303 001303 SUNRISE MULTISPECIALIST MED CT 415987 5/18/2023 001619 TERMINIX PROCESSING CENTER 432848745 STATION # 1 100.3021.51401.00000 97.00115768
STATION # 2432848747
100.3021.51401.00000 84.00115768
STATION # 3432848748
100.3021.51401.00000 81.00115768
STATION # 4432848749
100.3021.51401.00000 83.00115768
STATION # 5432848750
100.3021.51401.00000 80.00115768
STATION # 6432848751
100.3021.51401.00000 116.00115768
STATION # 7432848752
100.3021.51401.00000 95.00115768
STATION # 8432848755
100.3021.51401.00000 99.00115768
Total : 735.00
415988 5/18/2023 019869 THE HOME DEPOT AT HOME SVCS BP2208-083 BP2208-083 WORK CANCELLED REFUND 100.5013.42210.00000 100.80
BP2209-244 WORK CANCELLEDBP2209-244
100.5013.42210.00000 100.80
Total : 201.60
415989 5/18/2023 000335 UC IRVINE DEPT OF PEDIATRICS 23695 DR# 23-04-0461 100.4031.51640.00000 750.00
Total : 750.00
415990 5/18/2023 011609 TRIPAC MARKETING INC, DBA TRIPAC FASTENERS5801192 (BLA) NUTS & BOLTS - WATER DIVISION~ FY 600.8041.53810.00000 95.68115666
Total : 95.68
415991 5/18/2023 000415 ALS GROUP USA, CORP 522301793 AGR 7001 (190-45) WATER QUALITY TESTING 600.8011.51670.00000 214.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522301820
28Page:
92 05/18/2023
Voucher List
City of Orange
29 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415991 5/18/2023 (Continued)000415 ALS GROUP USA, CORP 600.8011.51670.00000 19.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522301914
600.8011.51670.00000 221.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522301915
600.8011.51670.00000 93.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522301916
600.8011.51670.00000 44.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522301917
600.8011.51670.00000 44.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522301918
600.8011.51670.00000 44.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522301919
600.8011.51670.00000 44.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522301923
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522301924
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302113
600.8011.51670.00000 992.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522302263
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302264
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302350
600.8011.51670.00000 247.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522302382
600.8011.51670.00000 6.50115956
Total : 1,995.50
415992 5/18/2023 004589 TURNOUT MAINTENANCE CO 27004 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 100.3021.51402.00000 219.81115774
Total : 219.81
415993 5/18/2023 019594 ULTIMATE IMAGE PRINTING INC 124696 K9 DECALS 100.4021.53760.00000 206.48
29Page:
93 05/18/2023
Voucher List
City of Orange
30 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 206.48 415993 5/18/2023 019594 019594 ULTIMATE IMAGE PRINTING INC 415994 5/18/2023 019230 UNITED RENTALS INC 218870752-001 (BLA) CONCRETE MATERIAL & EQUIP RENTAL~F 263.5021.53840.00000 508.05115625
(BLA) CONCRETE MATERIAL & EQUIP RENTAL~F219383681-001
263.5021.53840.00000 277.45115625
Total : 785.50
415995 5/18/2023 013052 UNITED WATER WORKS INC S100119457.001 SEWER SUPPLIES JEWELL PLACE 220.5022.55132.00000 257.58
SEWER SUPPLIES FOR JEWELL PLS100119484.002
220.5022.55132.00000 437.37
Total : 694.95
415996 5/18/2023 019894 VACCARO, ERIC 02204014 PARAMEDIC REFUND_VACCARO, ERIC 100.20333 150.00
Total : 150.00
415997 5/18/2023 001559 VISTA PAINT - ORANGE 2023-983068-00 (BLA) PAINT SUPPLIES - WATER DIVISION~ F 600.8041.53810.00000 36.74115669
Total : 36.74
415998 5/18/2023 000431 W W GRAINGER INC 9698449551 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8011.51510.00000 17.97115670
Total : 17.97
415999 5/18/2023 002319 WATERLINE TECHNOLOGIES 5630548 MULTICHLOR CASE 18 - CHLORINE 600.8011.53530.00000 1,144.13115887
176 GAL CHLORINE DELIVERED TO WELL 275630925
600.8011.53530.00000 498.75115887
100 GAL CHLORINE DELIVERED TO WELL 235630927
600.8011.53530.00000 283.38115887
195 GAL CHLORINE DELIVERED TO WELL 245630928
600.8011.53530.00000 552.60115887
160 GAL CHLORINE DELIVERED TO WELL 195630930
600.8011.53530.00000 453.41115887
210 GAL CHLORINE DELIVERED TO WELL 265630931
600.8011.53530.00000 595.10115887
30Page:
94 05/18/2023
Voucher List
City of Orange
31 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 415999 5/18/2023 (Continued)002319 WATERLINE TECHNOLOGIES 108 GAL CHLORINE DELIVERED TO WELL 235631815
600.8011.53530.00000 306.05115887
162 GAL CHLORINE DELIVERED TO WELL 245631816
600.8011.53530.00000 459.08115887
156 GAL CHLORINE DELIVERED TO WELL 195631818
600.8011.53530.00000 442.08115887
188 GAL CHLORINE DELIVERED TO WELL 95631824
600.8011.53530.00000 532.76115887
210 GAL CHLORINE DELIVERED TO WELL 265631825
600.8011.53530.00000 595.10115887
232 GAL CHLORINE DELIVERED TO WELL 275631826
600.8011.53530.00000 657.45115887
Total : 6,519.89
416000 5/18/2023 002071 WELLS FARGO FINANCIAL LEASING 5024985981 COPIER LEASE - 450-0010424-000 05/20/23 100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.7001.51330.00000 96.65
100.1401.53910.00000 85.75
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
780.1601.51420.00000 47.64
100.0201.51761.00000 47.69
100.4011.51330.00000 664.22
100.6001.51330.00000 73.06
100.0301.51330.00000 74.86
100.1231.51330.00000 74.86
100.7022.51350.00000 74.86
600.8011.51423.00000 74.86
COPIER LEASE - 450-0010424-000 05/20/235025050997
100.3011.51330.00000 769.44
31Page:
95 05/18/2023
Voucher List
City of Orange
32 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,889.97 416000 5/18/2023 002071 002071 WELLS FARGO FINANCIAL LEASING 416001 5/18/2023 000439 WEST COAST ARBORISTS INC 197808 AGR 6294.3 - CSD TREE MAINTENANCE SERVIC 263.5011.56330.13120 3,668.70116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC197810
600.8041.51431.00000 4,978.40116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC198394
600.8041.51431.00000 3,144.60116015
Total : 11,791.70
416002 5/18/2023 000440 WEST COAST SAND & GRAVEL INC 606775 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 972.49115797
Total : 972.49
416003 5/18/2023 000448 WILLDAN ENGINEERING 00227996 AGR 7238 - BUILDING OFFICIAL & ON-CALL B 140.5013.51845.00000 6,885.00115092
Total : 6,885.00
416004 5/18/2023 018725 YUNEX LLC 5620041772 AGR 7017 & 7017.A.1 (190-59) - SIGNAL SV 500.5032.56100.16302 13,018.00114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL SV5620041929
500.5032.56100.16302 2,167.00114734
Total : 15,185.00
5162023 5/16/2023 000384 SOUTHERN CALIF EDISON CO 5/16/23 UTILITIES 100.5028.51450.20421 2,845.00
100.5074.51231.00000 59,482.70
100.2001.51231.00000 12,891.38
100.3011.51231.00000 4,757.04
600.8011.51232.00000 128,736.31
100.5028.51231.00000 15,689.97
220.5022.51231.00000 63.83
291.7024.51231.00000 1,090.16
293.7024.51231.00000 15.93
100.7001.51231.00000 2,380.15
100.0000.51450.00000 1,900.17
100.4011.51231.00000 19,060.79
32Page:
96 05/18/2023
Voucher List
City of Orange
33 12:24:57PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 248,913.43 5162023 5/16/2023 000384 000384 SOUTHERN CALIF EDISON CO Bank total : 2,292,376.54 171 Vouchers for bank code : wfap 2,292,376.54Total vouchers :Vouchers in this report 171 33Page:
97 05/25/2023
Voucher List
City of Orange
1 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5364 5/23/2023 003209 PERS REPLACEMENT BENEFIT FUND 100000017175323 2023 CALPERS REPLACEMENT BENEFIT FUND (I 760.0000.50510.00000 17,814.07
Total : 17,814.07
416005 5/19/2023 018234 THE HUB OC 25 AGR 7437 - PROVISON OF SERVICES, 517 W. 100.0000.51670.30200 16,820.17116360
Total : 16,820.17
416006 5/19/2023 018234 THE HUB OC 26 AGR 7437 - PROVISON OF SERVICES, 517 W. 100.0000.51670.30200 16,612.34116360
Total : 16,612.34
416007 5/25/2023 000127 EMPLOYMENT DEVELOPMENT DEPT L1537365904 EDD LIABILITY MAY 2023 760.1401.52215.00000 6,641.00
Total : 6,641.00
416008 5/25/2023 007191 AT & T 000019957077 PD CALNET BAN 9391059790 4/13/23 - 5/1 100.4011.51011.00000 1,211.12115552
Total : 1,211.12
416009 5/25/2023 017905 AMBRIZ JR, ROBERT 04/03-06/2023RB REIMBURSEMENT FOR 2023 CPRS CONFERENCE 100.7001.51840.00000 270.13
Total : 270.13
416010 5/25/2023 001874 BARR, DAVID 04/24-26/2023RB SHERMAN BLOCK LEADERSHIP SESSION 4 100.4011.51850.00000 211.06
Total : 211.06
416011 5/25/2023 002126 BEST BUY 6863444 STATION 2 KITCHEN REMODEL 560.3021.56015.20332 30.52116472
560.3021.56015.20334 55.18116472
120.3022.55131.00000 82.18116472
100.3021.51401.00000 15.28116472
STATION 4 KITCHEN REMODEL6863451
560.3021.56015.20332 30.52116471
560.3021.56015.20334 55.18116471
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416011 5/25/2023 (Continued)002126 BEST BUY
120.3022.55131.00000 82.18116471
100.3021.51401.00000 15.28116471
STATION 4 KITCHEN REMODEL6909612
560.3021.56015.20332 233.49116471
560.3021.56015.20334 422.04116471
120.3022.55131.00000 628.51116471
100.3021.51401.00000 116.70116471
STATION 4 KITCHEN REMODEL - REISSUE FOR6911286
560.3021.56015.20332 929.51116471
560.3021.56015.20334 1,680.02116471
120.3022.55131.00000 2,501.94116471
100.3021.51401.00000 464.52116471
STATION 2 KITCHEN REMODEL6911296
560.3021.56015.20332 233.49116472
560.3021.56015.20334 422.04116472
120.3022.55131.00000 628.51116472
100.3021.51401.00000 116.70116472
STATION 2 KITCHEN REMODEL6912402
560.3021.56015.20332 929.51116472
560.3021.56015.20334 1,680.04116472
120.3022.55131.00000 2,501.94116472
100.3021.51401.00000 464.50116472
Total : 14,319.78
416012 5/25/2023 002538 CAO, TUAN PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 50.00
Total : 50.00
416013 5/25/2023 000089 CITY OF ORANGE 5/16/23 SYCAMORE CROSSING WATER PAYMENT 3/15/23- 293.7024.51200.00000 310.05
Total : 310.05
416014 5/25/2023 019064 COLLINS, JOHN SPRING2023 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 415.00
Total : 415.00
2Page:
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3 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416015 5/25/2023 019902 GAVIN, THEA TG052323 LIBRARY PROGRAM: WONDERFUL WORLD OF WORM 100.2016.53340.30213 200.00
Total : 200.00
416016 5/25/2023 005369 GRAY, JEFFREY D 03/08-11/2023RB ACTIVE SHOOTER INSTRUCTOR 100.4011.51850.00000 209.10
Total : 209.10
416017 5/25/2023 014129 IVANS, COLTEN 05/07-08/223RB FALLEN OFFICER MEMORIAL 100.4011.51830.00000 163.00
Total : 163.00
416018 5/25/2023 003161 JEVEC, ADAM 05/07-08/2023RB FALLEN OFFICER MEMORIAL 100.4011.51830.00000 230.59
Total : 230.59
416019 5/25/2023 016337 LANE, SHANNON PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 298.00
Total : 298.00
416020 5/25/2023 006671 MALDONADO, FERNANDO 04/20-22/2023RB SHERMAN BLOCK LEADERSHIP SESSION 7 100.4011.51850.00000 175.00
Total : 175.00
416021 5/25/2023 019888 MCDANIEL, NICOLE 04/03-06/2023RB REIMBURSEMENT FOR 2023 CPRS CONFERENCE 100.7001.51840.00000 134.92
Total : 134.92
416022 5/25/2023 005104 OSBORN, MICHAEL 05/02-04/2023RB CANINE HANDLER UPDATE 100.4011.51850.00000 54.00
Total : 54.00
416023 5/25/2023 019889 PRESTON, TRENT 04/03-06/2023RB REIMBURSEMENT FOR 2023 CPRS CONFERENCE 100.7011.51840.00000 220.13
Total : 220.13
416024 5/25/2023 019720 QUINONES, FABIO PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 80.00
3Page:
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4 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 80.00 416024 5/25/2023 019720 019720 QUINONES, FABIO 416025 5/25/2023 016639 RODRIGUEZ, JUSTIN WINTER2023 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 225.00
Total : 225.00
416026 5/25/2023 003582 RUNDLE, KENT SPRING 2023 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 300.00
Total : 300.00
416027 5/25/2023 019701 SANKO, ROBERT 03/28-08/2023RB SWAT ACADEMY 100.4011.51850.00000 381.78
Total : 381.78
416028 5/25/2023 019891 TAMBURELLI, LISA 04/03-06/2023RB REIMBURSEMENT FOR 2023 CPRS CONFERENCE 100.7014.51840.00000 922.15
Total : 922.15
416029 5/25/2023 019890 WELTON, MARY 04/03-06/2023RB REIMBURSEMENT FOR 2023 CPRS CONFERENCE 100.7014.51840.00000 110.00
Total : 110.00
416030 5/25/2023 005173 ZVONARU, LUCIA 05/07-08/2023RB FALLEN OFFICE MEMORIAL 100.4011.51830.00000 163.00
Total : 163.00
416031 5/25/2023 004981 ACADEMY ELECTRIC INC 1336-87 AGR 6778 (189-20) - ELECTRICAL PREVENTAT 100.7022.51420.00000 4,950.00115879
Total : 4,950.00
416032 5/25/2023 005317 ADMINSURE INC 16043 WC CLAIMS ADMIN FEES FY22/23 730.0312.52232.00000 20,356.00115831
(BLA) MED REVIEW SERVICES - FY 22/2316044
730.0312.52210.00000 1,896.00115877
Total : 22,252.00
416033 5/25/2023 019738 ADVANCED SECURITY SYSTEMS INC 029657 MONITORING SERVICE #2265-FLEET SERVICES 100.5028.51401.00000 119.85
4Page:
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5 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416033 5/25/2023 (Continued)019738 ADVANCED SECURITY SYSTEMS INC MONITORING SERVICE #2269- ADMIN BUILDING029659
100.5028.51401.00000 119.85
MONITORING SERVICE #2270-HR DEPARTMENT029661
100.5028.51401.00000 119.85
MONITORING SERVICE #2325-PUBLIC WORKS CI029678
100.5028.51401.00000 119.85
Total : 479.40
416034 5/25/2023 018555 AGA ENGINEERS INC 23125-IN AGR 7146 - ORIGINAL CLOSED IN ERROR - ON 500.5032.56100.16302 5,425.00114814
AGR 7146 - ORIGINAL CLOSED IN ERROR - ON23133-IN
500.5032.56100.16302 2,000.00114814
Total : 7,425.00
416035 5/25/2023 018270 ALARM CONNECTIONS 7743218 (BLA) ALARM & FIRE MONITORING FOR CITY F 100.5028.51423.00000 73.50115684
Total : 73.50
416036 5/25/2023 001017 ALTEC INDUSTRIES INC 12275670 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 93.14
Total : 93.14
416037 5/25/2023 002742 ALTERNATIVE HOSE INC 6050064 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 450.40115685
Total : 450.40
416038 5/25/2023 002579 AMERICAN SANITARY SUPPLY IN-AM011304 TOILET PAPER 100.15101 3,751.20116631
100.15101 290.34
Total : 4,041.54
416039 5/25/2023 000927 AMERON POLE PRODUTS LLC 123360 (BLA) STREETLIGHT POLES FY 22/23 500.5032.56100.16302 27,329.86116264
(BLA) STREETLIGHT POLES FY 22/23123361
500.5032.56100.16302 1,285.60116264
Total : 28,615.46
5Page:
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6 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416040 5/25/2023 011254 ARC DOCUMENT SOLUTIONS LLC 12051072 REPROGRAPHICS SP-4241; BID 22-23.21; ANN 263.5011.56330.13120 38.70
Total : 38.70
416041 5/25/2023 001147 ARCHIE'S TOWING 252838 (BLA) TOWING FOR CITY VEHICLES~FY22/23 710.5023.53750.00000 107.50115688
Total : 107.50
416042 5/25/2023 001147 ARCHIE'S TOWING 241996 (BLA) TOWING FOR CITY VEHICLES~FY22/23 710.5023.53750.00000 100.00115688
(BLA) TOWING FOR CITY VEHICLES~FY22/23242386
710.5023.53750.00000 75.00115688
(BLA) TOWING FOR CITY VEHICLES~FY22/23244452
710.5023.53750.00000 107.50115688
(BLA) TOWING FOR CITY VEHICLES~FY22/23244678
710.5023.53750.00000 107.50115688
(BLA) TOWING FOR CITY VEHICLES~FY22/23250921
710.5023.53750.00000 107.50115688
(BLA) TOWING FOR CITY VEHICLES~FY22/23252759
710.5023.53750.00000 107.50115688
(BLA) TOWING FOR CITY VEHICLES~FY22/23252862
710.5023.53750.00000 107.50115688
(BLA) TOWING FOR CITY VEHICLES~FY22/23252925
710.5023.53750.00000 107.50115688
(BLA) TOWING FOR CITY VEHICLES~FY22/23253311
710.5023.53750.00000 107.50115688
Total : 927.50
416043 5/25/2023 002217 AT&T 5/15/23 CITYWIDE PHONE SVC:04/15/2022-05/14/2023 100.7001.51011.00000 2,433.86
600.8011.51011.00000 130.50
710.5023.51011.00000 26.72
780.1601.51011.00000 1,237.97
100.0301.51011.00000 26.72
100.1205.51011.00000 26.72
100.1231.51011.00000 53.44
100.2001.51011.00000 107.80
6Page:
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City of Orange
7 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416043 5/25/2023 (Continued)002217 AT&T
100.2016.51011.00000 132.06
100.3011.51011.00000 3,583.87
100.4011.51011.00000 1,957.57
100.4021.51011.00000 273.40
100.5028.51423.00000 52.10
Total : 10,042.73
416044 5/25/2023 001014 B & M LAWN & GARDEN CENTER 595225 (BLA) MATERIALS & SUPPLIES ~ FY22/23 220.5022.53670.00000 206.20115608
Total : 206.20
416045 5/25/2023 000042 BAKER & TAYLOR INC 75900358APR2023 (BLA) BOOK PURCHASES FY22/23 100.2001.53301.00000 14.35116020
(BLA) BOOK PURCHASES FY22/23L1213274APR2023
100.2001.53301.00000 6,876.22116020
(BLA) BOOK PURCHASES FY22/23L3981714APR2023
100.2001.53301.19990 3,628.19116020
(BLA) BOOK PURCHASES FY22/23L4319484APR2023
100.2001.53301.30205 701.46116020
Total : 11,220.22
416046 5/25/2023 002135 BC TRAFFIC SPECIALIST 011503 (BLA) STREET SIGNS & MARKERS_MAY PARADE 100.5073.53660.00000 4,806.25115609
(BLA) STREET SIGNS & MARKERS_TRAFFIC SAF011913
100.5073.53660.00000 56.19115609
(BLA) STREET SIGNS & MARKERS_TRAFFIC SAF011914
100.5073.53660.00000 84.26115609
(BLA) STREET SIGNS & MARKERS_TRAFFIC SAF011915
100.5073.53660.00000 112.36115609
Total : 5,059.06
416047 5/25/2023 010110 BIBLIOTHECA INV-US62411 AGR 6270.2 - RFID ANNUAL SUPPORT AND MAI 100.2004.51423.00000 38,861.25116640
AGR 6270.2 - RFID ANNUAL SUPPORT AND MAIINV-US64127
100.2004.51423.00000 298.78116640
(BLA) CLOUDLIBRARY MATERIALS FOR FY22-23INV-US64451
7Page:
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City of Orange
8 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416047 5/25/2023 (Continued)010110 BIBLIOTHECA
100.2001.53301.00000 622.62116021
(BLA) CLOUDLIBRARY MATERIALS FOR FY22-23INV-US64785
100.2001.53301.00000 295.00116021
(BLA) CLOUDLIBRARY MATERIALS FOR FY22-23INV-US65012
100.2001.53301.30205 1,048.67116021
Total : 41,126.32
416048 5/25/2023 018531 BOSCO LEGAL SERVICES INC 8453648 SUBPOENA MEDICAL & BILLING RECORDS 740.0301.51600.00000 460.82
Total : 460.82
416049 5/25/2023 002011 BURTON'S FIRE INC S60212 (BLA) FIRE APPARATUS PARTS~FY22/23 710.15102 1,970.84115695
Total : 1,970.84
416050 5/25/2023 016378 C3 TECHNOLOGY SERVICES INV161287 TONER - AP MICR PRINTER 100.1201.53011.00000 382.68
MANAGED PRINT SERVICES - COPIERS - ACCTINV161321
780.1601.51420.00000 4,771.53
Total : 5,154.21
416051 5/25/2023 000065 CALIFORNIA AUTO REFRIGERATION 313392 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 35.56115697
(BLA) AUTOMOTIVE PARTS~FY22/23314073
710.15102 70.04115697
(BLA) AUTOMOTIVE PARTS~FY22/23314117
710.15102 146.54115697
(BLA) AUTOMOTIVE PARTS~FY22/23314133
710.15102 322.17115697
Total : 574.31
416052 5/25/2023 017952 CAL-STATE AUTO PARTS INC 29823 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 378.92114409
(BLA) AUTOMOTIVE PARTS~FY22/2329827
710.15102 93.87115696
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE30078
8Page:
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City of Orange
9 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416052 5/25/2023 (Continued)017952 CAL-STATE AUTO PARTS INC 710.15102 25.27114409
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE30384
710.15102 20.59114409
(BLA) AUTOMOTIVE PARTS~FY22/2330579
710.15102 3.88115696
CREDIT MEMO - AUTOMOTIVE PARTS~FY22/23526402
710.15102 -102.08
Total : 420.45
416053 5/25/2023 017952 CAL-STATE AUTO PARTS INC 32223 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 30.14115696
(BLA) AUTOMOTIVE PARTS~FY22/2335494
710.15102 73.51115696
(BLA) AUTOMOTIVE PARTS~FY22/2335496
710.15102 28.70115696
(BLA) AUTOMOTIVE PARTS~FY22/2337160
710.15102 87.90115696
(BLA) AUTOMOTIVE PARTS~FY22/2340208
710.15102 78.88115696
Total : 299.13
416054 5/25/2023 018974 CHARTER COMMUNICATIONS HOLDING 0393374041723 (BLA) CITYWIDE INTERNET AND CABLE FY22/ 780.1601.51011.00000 2,144.95116006
(BLA) CITYWIDE INTERNET AND CABLE FY22/1146565040323
780.1601.51011.00000 126.95116006
Total : 2,271.90
416055 5/25/2023 019162 CINTAS 4150809540 (BLA) LAUNDRY SERVICE FOR FLEET~FY22/23 710.5023.51721.00000 143.08115701
(BLA) LAUNDRY SERVICE FOR FLEET~FY22/234151508344
710.5023.51721.00000 143.08115701
(BLA) LAUNDRY SERVICE FOR FLEET~FY22/234152223262
710.5023.51721.00000 143.08115701
(BLA) LAUNDRY SERVICE FOR FLEET~FY22/234152924650
710.5023.51721.00000 143.08115701
(BLA) LAUNDRY SERVICE FOR FLEET~FY22/234153625093
9Page:
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City of Orange
10 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416055 5/25/2023 (Continued)019162 CINTAS
710.5023.51721.00000 148.80115701
(BLA) LAUNDRY SERVICE FOR FLEET~FY22/234154318382
710.5023.51721.00000 137.18115701
(BLA) LAUNDRY SERVICE FOR FLEET~FY22/234155035269
710.5023.51721.00000 137.18115701
Total : 995.48
416056 5/25/2023 019887 CM CRANE & TRAINING SERVICES 678 CRANE TRAINING - VICTOR CAMPOS (WATER DI 600.8011.51670.00000 1,870.00116666
Total : 1,870.00
416057 5/25/2023 002870 CROSSTOWN ELECTRICAL & DATA 3842-017 (BLA) FIBER OPTIC EMERGENCY REPAIRS - FY 100.5074.51700.00000 5,274.75115899
AGR 7397- (22-23.02) SP-4042- TUSTIN STPP#1 FINAL
287.5032.56100.20351 104,678.00116131
PP#1 FINAL Retainage (5,233.90)
Total : 104,718.85
416058 5/25/2023 019465 CT&T CONCRETE PAVING, INC TP26284 TP26284 CLEANUP DEPOSIT REFUND 810.20353 5,000.00
Total : 5,000.00
416059 5/25/2023 000985 CUMMINS SALES AND SERVICE X2-50410 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 595.40
CREDIT MEMO - AUTOMOTIVE PARTS FOR GARAGX5-42297
710.15102 -145.46
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENTX5-42795
710.15102 6,730.93115705
CREDIT MEMO - AUTOMOTIVE PARTS FOR GARAGX5-49101
710.15102 -3,187.95
Total : 3,992.92
416060 5/25/2023 012114 DANIELS TIRE SERVICE 200471460 (BLA) CITY VEHICLE TIRES~FY22/23 710.15102 1,542.26115706
(BLA) CITY VEHICLE TIRES~FY22/23200472556
710.15102 2,946.22115706
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City of Orange
11 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,488.48 416060 5/25/2023 012114 012114 DANIELS TIRE SERVICE 416061 5/25/2023 011306 DDL TRAFFIC INC 8422 SIGNAL PRE-EMPTION W/GPS OPTICOM 22/23 560.3021.56670.12406 41,300.00116626
560.3021.56670.12406 2,627.25
Total : 43,927.25
416062 5/25/2023 000583 DEMCO INC 7302165 (BLA) LIBRARY PROCESSING SUPPLIES FY22/2 100.2004.53345.00000 1,688.31116022
Total : 1,688.31
416063 5/25/2023 019576 DEWEY PEST CONTROL 15880156 (BLA) PEST CONTROL FOR LEMON PARKING STR 100.5028.51450.20421 350.00116253
Total : 350.00
416064 5/25/2023 019286 DOCUMENT & MICROFILM CONV 17202 AGR 7354.2 - DOCUMENT SCANNING~ 110.6001.51670.00000 3,438.70115379
AGR 7354.2 - DOCUMENT SCANNING~17203
110.6001.51670.00000 1,760.60115379
AGR 7354.2 - DOCUMENT SCANNING~17204
110.6001.51670.00000 2,416.12115379
AGR 7354.2 - DOCUMENT SCANNING~17205
110.6001.51670.00000 5,323.90115379
Total : 12,939.32
416065 5/25/2023 012470 DONNOE AND ASSOCIATES 9937 DONNOE & ASSOCIATES INC. PAYROLL ANALYST 100.1401.51670.00000 550.00
Total : 550.00
416066 5/25/2023 017762 DAVID WILSON'S VILLA FORD 024081 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.15102 139.07115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23024368
710.15102 188.56115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23024676
710.15102 48.08115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23024677
710.15102 59.08115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23024849
11Page:
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City of Orange
12 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416066 5/25/2023 (Continued)017762 DAVID WILSON'S VILLA FORD 710.15102 297.07115708
Total : 731.86
416067 5/25/2023 019237 EDINGER URGENT CARE 00042615-00 AGR 7474 (BLA) PHYSICALS- EDINGER URGENT 100.1401.51640.00000 227.00116552
Total : 227.00
416068 5/25/2023 018300 EVERETT DOREY LLP 13007 AGR 7235.2 - ATTORNEY SERVICES - FY 22 100.0301.51600.00000 4,224.00114717
Total : 4,224.00
416069 5/25/2023 001639 FACTORY MOTOR PARTS CO 11-1941094 CREDIT MEMO - AUTOMOTIVE PARTS FOR GARAG 710.15102 -112.00
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1945239
710.15102 23.92115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1945842
710.15102 119.71115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1946063
710.15102 511.06115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1946519
710.15102 119.71115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1946562
710.15102 185.15115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1946567
710.15102 84.48115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1947563
710.15102 105.63115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1947574
710.15102 27.58115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1947787
710.15102 32.45115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5247089
710.15102 363.98115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5267377
710.15102 88.25115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5268655
12Page:
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City of Orange
13 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416069 5/25/2023 (Continued)001639 FACTORY MOTOR PARTS CO 710.15102 370.27115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5272948
710.15102 144.82115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5279957
710.15102 62.82115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5282828
710.15102 125.64115711
Total : 2,253.47
416070 5/25/2023 002278 FERGUSON WATERWORKS #1089 0010839 (BLA) MAINLINE SERVICE SUPPLIES - WATER 600.8041.55460.00000 467.35115712
Total : 467.35
416071 5/25/2023 002278 FERGUSON ENTERPRISES INC #1350 2472248-1 (BLA) MAINLINE SERVICE SUPPLIES - WATER 600.8041.55460.00000 40.78115712
Total : 40.78
416072 5/25/2023 000002 FLEET SERVICES INC 01P119165 CREDIT MEMO - AUTOMOTIVE PARTS~FY22/23 710.15102 -120.25
(BLA) AUTOMOTIVE PARTS~FY22/2301P119620.02
710.15102 116.65115715
(BLA) AUTOMOTIVE PARTS~FY22/2301P119651
710.15102 1,461.95115715
CREDIT MEMO - AUTOMOTIVE PARTS~FY22/2301P119663
710.15102 -231.12
(BLA) AUTOMOTIVE PARTS~FY22/2301P119935
710.15102 148.94115715
Total : 1,376.17
416073 5/25/2023 001657 FLEETPRIDE INC 107385127 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 397.49
Total : 397.49
416074 5/25/2023 002958 FORTEL TRAFFIC INC 1112 AGR 7410 - PROFESSIONAL SERVICES- AS-NEE 500.5032.56100.16302 24,405.04116210
Total : 24,405.04
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City of Orange
14 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416075 5/25/2023 002177 FULLER TRUCK ACCESSORIES W55826 CREDIT MEMO - AUTOMOTIVE PARTS.~ FY 22/2 710.15102 -96.98
(BLA) AUTOMOTIVE PARTS.~ FY 22/23W56841
710.15102 1,477.25115717
Total : 1,380.27
416076 5/25/2023 002198 GALLS LLC 024294159 PD UNIFORMS: C TURNER CREDIT BC1870931 100.4011.53030.00000 -33.93
PD UNIFORMS: B NIELSENBC1860774
100.4021.53370.00000 156.89
PD UNIFORMS: P MCMULLINBC1865617
100.4011.53030.00000 455.73115568
PD UNIFORMS: J IBRAHIMBC1868802
100.4011.53030.00000 483.89115568
UNIFORMS FOR CODE ENFORCEMENT IN COM DEVBC1869359
100.6032.53030.00000 1,453.54116503
100.6032.53030.00000 111.49
PD UNIFORMS: D NGUYENBC1870102
100.4011.53030.00000 273.62115568
PD UNIFORMS: N SILVERBC1870342
100.4011.53030.00000 182.83115568
PD UNIFORMS: C TURNERBC1870931
100.4011.53030.00000 33.93
PD UNIFORMS: D ALLENBC1871433
100.4011.53030.00000 78.09115568
PD UNIFORMS: E GURARYBC1872773
100.4011.53030.00000 4.62115568
PD UNIFORMS: S HUGHESBC1872785
100.4011.53030.00000 4.95115568
PD UNIFORMS: A ALVARADOBC1875399
100.4011.53030.00000 219.53115568
PD UNIFORMS: F CARTERBC1875573
100.4011.53030.00000 243.58115568
PD UNIFORMS: D CABRERABC1877420
100.4011.53030.00000 423.32115568
Total : 4,092.08
14Page:
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City of Orange
15 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416077 5/25/2023 018697 GILLIS + PANICHAPAN ARCHITECTS 108509J AGR 7445 ARCHITECURAL & ENGINEERING SVC 560.3021.56015.20504 5,363.41116393
500.3021.56015.20505 3,436.59116393
Total : 8,800.00
416078 5/25/2023 002509 GLOBALSTAR USA 000000050865526 PD SATELLITE PHONES 5/16/23 100.4081.51030.00000 515.00115569
100.4081.51030.00000 8.40
Total : 523.40
416079 5/25/2023 018700 GORM INC 318601 SSS ECOTEX BOWL CLIPS: 12X6/CS~ 100.5028.53620.00000 403.43116642
100.5028.53620.00000 30.77
Total : 434.20
416080 5/25/2023 019619 GUNNER CONCRETE 11106 (BLA) CONCRETE MATERIAL FOR SIDEWALK REP 263.5021.53840.00000 1,464.11116332
(BLA) CONCRETE MATERIAL FOR SIDEWALK REP11285
263.5021.53840.00000 1,160.63116332
Total : 2,624.74
416081 5/25/2023 018285 HMC - ANAHEIM 19CR013520 CREDIT MEMO - AUTOMOTIVE PARTS~FY22/23 710.15102 -102.36
(BLA) AUTOMOTIVE PARTS~FY22/2319V0056129
710.15102 42.90115720
(BLA) AUTOMOTIVE PARTS~FY22/2319V0056871
710.15102 15.21115720
(BLA) AUTOMOTIVE PARTS~FY22/2319V0056875
710.15102 21.60115720
(BLA) AUTOMOTIVE PARTS~FY22/2319V0057062
710.15102 120.98115720
(BLA) AUTOMOTIVE PARTS~FY22/2319V0057137
710.15102 14.20115720
(BLA) AUTOMOTIVE PARTS~FY22/2319V0057140
710.15102 117.66115720
(BLA) AUTOMOTIVE PARTS~FY22/2319V0057557
710.15102 10.99115720
15Page:
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City of Orange
16 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 241.18 416081 5/25/2023 018285 018285 HMC - ANAHEIM 416082 5/25/2023 004358 HILLTOP ALARMS INC 31917 CELLULAR ALARM MONITORING FOR ELMO HEAD 150.5028.51450.00000 75.00
ALARM INSTALLATION FY 22-2331934
100.5028.51423.00000 400.00
SERVICE CALL FOR ELMO HEAD START32132
150.5028.51450.00000 450.00
Total : 925.00
416083 5/25/2023 000175 HI-STANDARD AUTOMOTIVE, LLC 26850 AUTOMOTIVE OUTFITTING FOR CITY VEHICLE U 720.5023.55212.V2233 4,529.00116493
720.5023.55212.V2233 240.17
Total : 4,769.17
416084 5/25/2023 000877 INMARK IV00542789 SPECIAL ORDER - WHS STAMPS 100.1205.53011.00000 85.64
CUSTOM SIGN 2" X 8" 2 LINE~IV00543150
100.4021.53060.00000 21.63
SPECIAL ORDER - SIGNIV00543628
100.7001.53011.00000 30.28
-CUSTOM SIGN 2"X8" 2 LINE~IV00543695
100.4021.53060.00000 91.20
Total : 228.75
416085 5/25/2023 001828 IRV SEAVER MOTORCYCLES 92562189 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.15102 596.82115725
PD MOTOR HELMET: D ALLEN & M HART92562747
100.4011.53030.00000 1,979.96116669
100.4011.53030.00000 153.45
Total : 2,730.23
416086 5/25/2023 001828 IRV SEAVER MOTORCYCLES 92562192 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.15102 159.49115725
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/2392562570
710.15102 350.67115725
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/2392562666
16Page:
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City of Orange
17 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416086 5/25/2023 (Continued)001828 IRV SEAVER MOTORCYCLES 710.15102 137.21115725
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/2392562681
710.15102 631.60115725
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/2392562759
710.15102 156.91115725
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/2392562763
710.15102 29.09115725
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/2392562774
710.15102 206.21115725
Total : 1,671.18
416087 5/25/2023 002099 JADTEC SECURITY SERVICES 2383834 (BLA) ALARM SERVICE FOR CITY - FY 22/23 100.5028.51423.00000 116.85115726
(BLA) ALARM SERVICE FOR CITY - FY 22/232383835
100.5028.51423.00000 116.85115726
(BLA) ALARM SERVICE FOR CITY - FY 22/232383836
100.5028.51423.00000 116.85115726
Total : 350.55
416088 5/25/2023 019903 JERRY P MORENO JR ADU-0228 REFUND FOR ADU 119 LITTLE MAIN ST. 100.6021.46131.00000 541.00
Total : 541.00
416089 5/25/2023 016472 JOE MAR POLYGRAPH AND 2023-05-017 PD POLYGRAPHS: B SCHRIEVER 100.4011.51670.00000 250.00115575
Total : 250.00
416090 5/25/2023 001592 JTB SUPPLY CO 111881 (BLA) PURCHASE OF EQUIPMENT FOR REPAIRS 100.5074.53630.00000 4,447.92115868
(BLA) PURCHASE OF EQUIPMENT FOR REPAIRS111899
100.5074.53630.00000 7,684.73115868
Total : 12,132.65
416091 5/25/2023 000199 KENNEDY EQUIPMENT CO INC 35475 FLEET PART - RECOIL STARTER ASSEMBLY 710.15102 35.62
Total : 35.62
17Page:
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City of Orange
18 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416092 5/25/2023 016517 KIMLEY-HORN AND ASSOCIATES INC 094150003-0423 AGR 6916 - CONSULTING HOUSING ELEMENT UP 550.6011.51670.19797 3,717.50112682
Total : 3,717.50
416093 5/25/2023 004815 KOA CORPORATION JC23069-7B AGR 7234 - ON-CALL TRAFFIC ENGINEERING S 100.5031.51670.00000 3,304.50114718
Total : 3,304.50
416094 5/25/2023 001849 KUSTOM IMPRINTS 42134 (BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY 100.3011.53030.00000 26.94115811
CODE ENFORCEMENT LOGO AND NAME EMBROIDER42547
100.6032.53030.00000 668.05
CODE ENFORCEMENT FLEXFIR CAPS & LOGO42548
100.6032.53030.00000 503.84
(BLA) UNIFORMS DPW/ FIELD SERVICES FY22/42797
270.5021.53030.00000 721.93115671
(BLA) UNIFORMS DPW/ FIELD SERVICES FY22/42798
270.5021.53030.00000 599.52115671
(BLA) UNIFORMS DPW/ FIELD SERVICES FY22/42799
220.5022.53030.00000 645.10115671
(BLA) UNIFORMS DPW/ FIELD SERVICES FY22/42800
220.5022.53030.00000 971.37115671
Total : 4,136.75
416095 5/25/2023 006397 LEXISNEXIS RISK SOLUTIONS 1446584-20230430 AGR 7013 - BACKGROUND REPORTS APR 2023 100.4011.51670.00000 112.00115576
100.4031.51670.00000 364.00115576
100.1221.51670.00000 112.00115576
100.6032.51780.00000 112.00115576
Total : 700.00
416096 5/25/2023 000222 LIFE-ASSIST INC 1302024 CREDIT MEMO - (BLA) EMS MEDICAL SUPPLIES 125.3022.53510.00000 -374.71
CREDIT MEMO - (BLA) EMS MEDICAL SUPPLIES1302029
125.3022.53510.00000 -374.71
CREDIT MEMO - (BLA) EMS MEDICAL SUPPLIES1309544
125.3022.53510.00000 -437.16
18Page:
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City of Orange
19 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416096 5/25/2023 (Continued)000222 LIFE-ASSIST INC
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1324903
125.3015.53510.00000 262.91115871
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1325830
125.3015.53510.00000 6,942.92115871
Total : 6,019.25
416097 5/25/2023 000223 LIFECOM INC 2100123-IN CO SENSOR 100.3021.51402.00000 348.57
Total : 348.57
416098 5/25/2023 000519 MAIN STREET MATERIALS 15531 (BLA) AGGREGATE BASE - WATER DIVISION~ F 600.8041.55451.00000 927.44115793
Total : 927.44
416099 5/25/2023 000239 MAJOR LEAGUE SOFTBALL INC 1780-23 AGR 6730 - FIELD MAINTENANCE SERVICES FY 100.7022.51420.00000 2,880.00115941
100.7022.51424.00000 866.00115941
Total : 3,746.00
416100 5/25/2023 000250 MC MASTER-CARR SUPPLY CO 96478735 (BLA) AUTOMOTIVE PARTS ~FY22/23 710.15102 275.47115734
(BLA) AUTOMOTIVE PARTS ~FY22/2396504897
710.15102 74.72115734
(BLA) AUTOMOTIVE PARTS ~FY22/2396648512
710.15102 133.47115734
Total : 483.66
416101 5/25/2023 001867 MISSION LINEN SUPPLY 519311753 PD TOWEL SERVICES FY 22-23 100.4011.51670.00000 158.49115814
Total : 158.49
416102 5/25/2023 000793 MITSUBISHI ELECTRIC US INC 452921 (BLA) PARKING STRUCTURE ELEVATOR SERVICE 100.5028.51450.20421 1,345.50115738
(BLA) PARKING STRUCTURE ELEVATOR SERVICE453198
100.5028.51450.20421 607.55115738
(BLA) PARKING STRUCTURE ELEVATOR SERVICE454861
19Page:
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City of Orange
20 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416102 5/25/2023 (Continued)000793 MITSUBISHI ELECTRIC US INC 100.5028.51450.20421 1,046.50115738
Total : 2,999.55
416103 5/25/2023 019274 MOBILE CONCEPTS INC 7036 LAUNDRY SERVICE FOR W. STRUCK TRANSITION 100.0000.51670.30200 8,081.25116039
Total : 8,081.25
416104 5/25/2023 002619 MUNICIPAL MAINTENANCE EQUIP 008485 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 341.02
Total : 341.02
416105 5/25/2023 001979 NEPTUNE TECHNOLOGY GROUP INC N716753 PURCHASE OF METERS - WATER DIVISION FY 2 600.8011.55470.00000 9,600.00115884
600.8041.55470.00000 29,760.00115884
600.8041.56032.18102 28,800.00115884
600.8011.55470.00000 744.00
600.8041.55470.00000 2,306.40
600.8041.56032.18102 2,232.00
PURCHASE OF METERS - WATER DIVISION FY 2N716993
600.8011.55470.00000 400.00115884
600.8041.55470.00000 1,240.00115884
600.8041.56032.18102 1,200.00115884
600.8011.55470.00000 31.00
600.8041.55470.00000 96.10
600.8041.56032.18102 93.00
Total : 76,502.50
416106 5/25/2023 013661 NEXTECH SYSTEMS INC Inv#1902 (BLA) PARTS TO MAINTAIN RRFB PEDESTRIAN 500.5032.56100.16302 11,331.45115874
263.5032.56100.16302 2,495.14115874
Total : 13,826.59
416107 5/25/2023 001032 NORTH NET FIRE TRAINING 2314 CLASS FOR JOHN COLLINS 100.3023.51840.20234 50.00
Total : 50.00
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City of Orange
21 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416108 5/25/2023 014594 OC RANGE STORE 673 PD UNIFORMS: LOCKERSTOCK (TASER BELTS) 100.4011.53030.00000 824.29115580
Total : 824.29
416109 5/25/2023 001046 OFFICE DEPOT 254192303 PO 115527 - PROPOSAL 578559 - REISSUE FO 100.2001.55131.00000 1,471.19115527
100.2001.55131.00000 86.30
Total : 1,557.49
416110 5/25/2023 000052 OFFICE DEPOT INC 275986079 PO 116207 - PROPOSAL 589818 - REISSUE FO 100.2001.55131.00000 783.00116207
100.2001.55131.00000 43.15
Total : 826.15
416111 5/25/2023 000096 ORANGE CNTY TREASURER-TAX COLL SH65193 AGR 6447.4 - FORENSIC SERVICES MAY 2023 100.4034.51780.00000 16,551.17115585
Total : 16,551.17
416112 5/25/2023 001406 ORANGE COUNTY TREASURER PS238 PUBLISHING SVC THROUGH NOVEMBER 30, 2022 100.4011.51761.00000 4,160.23
PUBLISHING SVC THROUGH DECEMBER 31, 2022PS242
100.6032.51761.00000 986.23
100.4011.51761.00000 399.32
100.6032.51761.00000 76.43
100.4011.51761.00000 30.95
PUBLISHING SVC THROUGH JANUARY 31, 2023PS246
100.6032.51761.00000 1,100.13
100.0301.51761.00000 213.24
100.4011.51761.00000 571.15
100.6032.51761.00000 85.25
100.0301.51761.00000 16.53
100.4011.51761.00000 44.25
PUBLISHING SVC THROUGH MARCH 31, 2023PS253
100.5013.51761.00000 270.02
Total : 7,953.73
416113 5/25/2023 013213 O'REILLY AUTO ENTERPRISES LLC APRIL STMT 2023 (BLA) AUTOMOTIVE PARTS~ FY22/23 21Page:
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City of Orange
22 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416113 5/25/2023 (Continued)013213 O'REILLY AUTO ENTERPRISES LLC 710.15102 1,436.30115740
Total : 1,436.30
416114 5/25/2023 002367 ORTIZ, GUS 34621 PD COMMAND/MOTOR/SWAT WASHING APR 2023 100.4011.51670.00000 180.00115587
Total : 180.00
416115 5/25/2023 009549 P AND R PAPER SUPPLY 11157374-00 DEODORANT: URINAL WITH SCREEN 100.15101 3,680.56116628
100.15101 285.24
TOILET PAPER11159514-00
100.15101 3,561.45116646
100.15101 276.02
Total : 7,803.27
416116 5/25/2023 000570 P J PRINTERS, REGIONAL PRINTING 214800 SPECIAL ORDER BUSINESS CARDS 100.4011.51761.00000 280.00
100.6001.51761.00000 70.00
100.4011.51761.00000 15.04
100.6001.51761.00000 3.76
100.4011.51761.00000 21.70
100.6001.51761.00000 5.43
BUSINESS CARDS215192
100.4011.51761.00000 168.44
Total : 564.37
416117 5/25/2023 001069 PARKHOUSE TIRE INC 1020269105 (BLA) AUTOMOTIVE TIRES~FY22/23 710.15102 908.14115746
(BLA) AUTOMOTIVE TIRES~FY22/231020269229
710.15102 640.25115746
(BLA) AUTOMOTIVE TIRES~FY22/231020269230
710.15102 1,884.38115746
Total : 3,432.77
416118 5/25/2023 019060 PARTS AUTHORITY LLC 062-126524 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 19.42115747
22Page:
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City of Orange
23 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416118 5/25/2023 (Continued)019060 PARTS AUTHORITY LLC (BLA) AUTOMOTIVE PARTS~FY22/23065-971092
710.15102 54.31115747
(BLA) AUTOMOTIVE PARTS~FY22/23065-972567
710.15102 171.28115747
(BLA) AUTOMOTIVE PARTS~FY22/23065-998797
710.15102 45.30115747
(BLA) AUTOMOTIVE PARTS~FY22/23101-868366
710.15102 47.18115747
CREDIT MEMO - AUTOMOTIVE PARTS~FY22/23102120168
710.15102 -20.47
(BLA) AUTOMOTIVE PARTS~FY22/23102-856526
710.15102 71.52115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-856529
710.15102 131.94115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-856750
710.15102 101.21115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-858758
710.15102 119.73115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-859131
710.15102 87.65115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-859870
710.15102 85.01115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-861144
710.15102 122.32115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-861726
710.15102 36.93115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-862056
710.15102 75.99115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-862561
710.15102 32.75115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-862934
710.15102 13.79115747
(BLA) AUTOMOTIVE PARTS~FY22/23119-524382
710.15102 72.62115747
Total : 1,268.48
23Page:
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City of Orange
24 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416119 5/25/2023 019401 PENN CARE INC A89596 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLES 710.15102 433.61115951
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLESA89878
710.15102 94.64115951
Total : 528.25
416120 5/25/2023 000316 PITNEY BOWES GLOBAL FINANCIAL 3106086140 (BLA) POSTAGE METER LEASE - ACCT 0011823 100.0000.51022.00000 2,564.85116083
Total : 2,564.85
416121 5/25/2023 000601 PLACEWORKS INC 81857 AGR 7256.1 - TRANSFER OF DEVELOPMENT RIG 312.6011.51670.30144 3,846.92114980
100.6011.51670.00000 292.15114980
Total : 4,139.07
416122 5/25/2023 000130 POWERSTRIDE BATTERY CO E682763 (BLA) AUTOMOTIVE BATTERIES~FY22/23 710.15102 845.06115749
Total : 845.06
416123 5/25/2023 002458 PROFORCE MARKETING INC 518986 PD COLT M4 RIFLES, VEST PLATE CARRIERS, 355.4021.55131.00000 3,479.65116590
355.4021.55131.00000 269.67
Total : 3,749.32
416124 5/25/2023 006305 PROGRESSIVE TECHNOLOGY INV-0000039306 MAINTENANCE AND SUPPORT FY23 100.2004.51423.00000 8,410.45116653
Total : 8,410.45
416125 5/25/2023 002251 QUINN GROUP INC-MAINTENANCE PC810978733 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.15102 356.17115751
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23PC830410115
710.15102 990.35115751
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23PC830410116
710.15102 1,601.47115751
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23PC830410655
710.15102 200.59115751
Total : 3,148.58
24Page:
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City of Orange
25 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416126 5/25/2023 000326 R J NOBLE COMPANY 226187 (BLA) ASPHALT MATERIAL STREET REPAIR ~FY 263.5021.53830.00000 490.95115622
Total : 490.95
416127 5/25/2023 016080 RAPIDS EXPRESS ORANGE, LP 138 (BLA) CAR WASH FOR CITY VEHICLES~FY22/23 710.5023.53751.00000 500.00115752
Total : 500.00
416128 5/25/2023 016972 RC EMPIRE ALIGNMENT & AUTO SVC 509 (BLA) AUTOMOTIVE REPAIRS~FY22/23 710.5023.53750.00000 1,386.97115753
Total : 1,386.97
416129 5/25/2023 019651 RC EMPIRE CORP INC 512 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 80.00
Total : 80.00
416130 5/25/2023 015620 ROMAINE ELECTRIC CORP 12-058764 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 398.66116526
Total : 398.66
416131 5/25/2023 011305 SAN CLEMENTE EMBROIDERY 0435 CUSTOM EMBROIDERY 100.3011.53030.00000 96.98
Total : 96.98
416132 5/25/2023 001006 SASE COMPANY LLC INV318266 (BLA) CONCRETE SUPPLIES FOR SIDEWALK REP 263.5021.53840.00000 197.40115817
Total : 197.40
416133 5/25/2023 000937 SEAGRAVE FIRE APPARATUS 000139010 (BLA) AUTOMOTIVE PARTS~ FY22/23 710.15102 203.39115758
(BLA) AUTOMOTIVE PARTS~ FY22/23000139011
710.15102 262.13115758
(BLA) AUTOMOTIVE PARTS~ FY22/23000139127
710.15102 2,438.65115758
CREDIT MEMO - AUTOMOTIVE PARTS~ FY22/23007035530
710.15102 -1,357.65
Total : 1,546.52
25Page:
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Voucher List
City of Orange
26 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416134 5/25/2023 000372 SELMAN CHEVROLET CO 578689 (BLA) AUTOMOTIVE PARTS & REPAIRS~ FY22/2 710.15102 43.62115759
Total : 43.62
416135 5/25/2023 004062 SIGN-MART PLASTICS PLUS 432278 SPECIAL ORDER SIGN 100.6001.51761.00000 21.55
SPECIAL ORDER SIGN433437
100.0201.53011.00000 43.10
*SPEICAL ORDER*~435444
100.1201.53011.00000 20.00
600.1222.53011.00000 40.00
100.1201.53011.00000 1.55
600.1222.53011.00000 3.10
100.1231.53011.00000 43.10
Total : 172.40
416136 5/25/2023 017192 SKC WEST INC 0045418-IN SUPPLIES MCG CO 50 PPM 100.3021.51402.00000 372.07
Total : 372.07
416137 5/25/2023 000376 SMART & FINAL IRIS CO #388 344177 CRYSTAL GEYSER WATER:~ 100.3021.53050.00000 592.92116621
270.5021.53940.00000 592.92116621
100.3021.53050.00000 189.00116621
270.5021.53940.00000 189.00116621
COFFEE788666
100.15101 69.92116648
100.3021.53050.00000 44.95116648
100.15101 1.70
100.3021.53050.00000 3.48
Total : 1,683.89
416138 5/25/2023 007786 METROLINK 217793 (BLA) FY 22/23 METROLINK PASSES - CITY O 100.20195 1,671.25115972
Total : 1,671.25
416139 5/25/2023 016994 NAPA AUTO PARTS APRIL STMT 2023 (BLA) AUTOMOTIVE PARTS~ FY22/23 26Page:
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27 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416139 5/25/2023 (Continued)016994 NAPA AUTO PARTS
710.15102 2,746.18115762
Total : 2,746.18
416140 5/25/2023 000718 SOUTH COAST AQMD 4150966 (BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE 100.5028.51423.00000 468.76115763
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4153310
100.5028.51423.00000 151.85115763
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4164808
100.5028.51423.00000 153.23115763
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4165121
100.5028.51423.00000 153.23115763
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4165130
100.5028.51423.00000 153.23115763
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4165169
100.5028.51423.00000 153.23115763
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4165170
100.5028.51423.00000 153.23115763
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4165171
100.5028.51423.00000 153.23115763
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4165523
100.5028.51423.00000 153.23115763
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4165817
100.5028.51423.00000 153.23115763
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4166248
100.5028.51423.00000 153.23115763
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4168205
100.5028.51423.00000 153.23115763
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4168220
100.5028.51423.00000 153.23115763
Total : 2,306.14
416141 5/25/2023 016031 SOUTH COAST EMERGENCY 512645 (BLA) AUTOMOTIVE PARTS ~ FY22/23 710.15102 695.46115765
AUTOMOTIVE SHOP TOOL FOR CITY VEHICLE MA513117
710.5023.51402.00000 512.54
27Page:
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05/25/2023
Voucher List
City of Orange
28 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,208.00 416141 5/25/2023 016031 016031 SOUTH COAST EMERGENCY 416142 5/25/2023 000386 SOUTHERN COUNTIES OIL CO 2368292-IN (BLA) CITYWIDE FUEL FY 22-23 710.15204 1,937.21115857
(BLA) CITYWIDE FUEL FY 22-232372803-IN
710.15204 2,793.28115857
(BLA) CITYWIDE FUEL FY 22-232373874-IN
710.15204 3,969.38115857
Total : 8,699.87
416143 5/25/2023 000386 SC FUELS 0708294 (BLA) CITYWIDE FUEL FY 22-23 710.15202 1,515.99115857
Total : 1,515.99
416144 5/25/2023 000396 STATE OF CALIF DEPT OF JUSTICE 654261 DEPT OF JUSTICE FINGERPRINTS FOR APRIL 2 100.1401.51612.00000 1,559.00
Total : 1,559.00
416145 5/25/2023 000563 SUN BADGE COMPANY 412727 CUSTOM BELT BUCKLES 100.3011.53030.00000 1,278.50116661
100.3011.53030.00000 98.08
Total : 1,376.58
416146 5/25/2023 001303 SUNRISE MULTISPECIALIST MED CT 00159824-00 AGR 6827 - (BLA) PHYSICALS - FY 22/23 100.1401.51640.00000 65.00115796
AGR 6827 - (BLA) PHYSICALS - FY 22/2300160079-00
100.1401.51640.00000 98.00115796
AGR 6827 - (BLA) PHYSICALS - FY 22/2300160102-00
100.1401.51640.00000 98.00115796
Total : 261.00
416147 5/25/2023 017583 SYNC WRAPS 2296 PD BIKE TEAM: BIKE DECALS FOR NEW BIKES 245.4021.53060.12251 80.00
Total : 80.00
416148 5/25/2023 006654 TARGET SPECIALTY PRODUCTS INVP501124092 (BLA) INSECTICIDE ROUND UP.~FY22/23 220.5022.53102.00000 1,351.95115859
28Page:
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Voucher List
City of Orange
29 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,351.95 416148 5/25/2023 006654 006654 TARGET SPECIALTY PRODUCTS 416149 5/25/2023 015776 THE COUNSELING TEAM INTERNATIO 86504 (BLA) BEHAVIORAL HEALTH & WELLNESS FY22- 730.0312.51670.00000 1,100.00116538
Total : 1,100.00
416150 5/25/2023 000454 THE HOTSY CORPORATION 10017454 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.5023.53750.00000 70.01115769
Total : 70.01
416151 5/25/2023 017439 PAPE MATERIAL HANDLING INC 8916072 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,209.98116637
Total : 1,209.98
416152 5/25/2023 000335 UC IRVINE DEPT OF PEDIATRICS 23696 DR# 23-04-0737 100.4031.51640.00000 750.00
Total : 750.00
416153 5/25/2023 016551 TIRE HUB LLC 34037215 (BLA) AUTOMOTIVE TIRES~ FY22/23 710.15102 1,087.03115771
Total : 1,087.03
416154 5/25/2023 001563 ULINE 163061738 (BLA) LAB/PROPERTY SUPPLIES FY 22-23 100.4034.53060.00000 152.24115605
Total : 152.24
416155 5/25/2023 013781 ULTIMATE MAINTENANCE SERVICES 32218 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51422.00000 250.00115974
Total : 250.00
416156 5/25/2023 009462 UNITED AUTOMOTIVE SERVICE INC 128534 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.5023.53750.00000 79.95115777
Total : 79.95
416157 5/25/2023 000944 UNITED PARCEL SERVICE 00005733W1193 - 2023 UPS WEEKLY SHIPMENTS 100.4031.53011.00000 160.90
100.4011.51021.00000 11.39
100.4031.53011.00000 119.31
29Page:
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Voucher List
City of Orange
30 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416157 5/25/2023 (Continued)000944 UNITED PARCEL SERVICE 100.4011.51021.00000 0.44
100.5001.51021.00000 33.00
Total : 325.04
416158 5/25/2023 019230 UNITED RENTALS (NORTH AMERICA) 205697663-016 RENTAL - PORTABLE RESTROOM, SHOWER 100.0000.51670.30200 14,438.50115295
Total : 14,438.50
416159 5/25/2023 019333 URBAN RESTORATION GROUP US INC 00037104 (BLA) GRAFFITI SUPPLIES & MATERIAL~FY22/ 100.5073.53610.00000 2,704.54115626
Total : 2,704.54
416160 5/25/2023 016163 VERITIV OPERATING COMP 069-50541225 PAPER: TOILET TISSUE 100.15101 4,323.00116663
100.15101 335.03
Total : 4,658.03
416161 5/25/2023 001845 VERIZON WIRELESS 9934544699 ACCT# 342321417 APR 11 - MAY 10 - FINANC 100.1205.51011.00000 106.61
ACCT# 342321452 APR 11 - MAY 10 - PUBLIC9934544700
100.5011.51030.00000 5,364.13
ACCT# 442321341 APR 11 - MAY 10 - COMMUN9934566219
100.7001.51011.00000 1,553.13
ACCT# 742321116 APR 11 - MAY 10 - INFORM9934631814
100.0201.51030.00000 561.82
780.1601.51030.00000 860.98
780.1601.51011.00000 304.26
ACCT# 942320948 APR 11 - MAY 10 - COMMUN9934675405
100.6032.51030.00000 280.62
100.6031.51030.00000 46.77
ACCT# 942320990 APR 11 - MAY 10 - WATER9934675407
600.8011.51030.00000 2,671.92
Total : 11,750.24
416162 5/25/2023 009050 VULCAN MATERIALS CO 73632263 (BLA) ASPHALT & CONCRETE MATERIALS~FY22/ 263.5021.53830.00000 218.19115627
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31 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416162 5/25/2023 (Continued)009050 VULCAN MATERIALS CO (BLA) ASPHALT & CONCRETE MATERIALS~FY22/73639541
263.5021.53830.00000 111.51115627
Total : 329.70
416163 5/25/2023 000431 W W GRAINGER INC 9689150523 (BLA) AUTOMOTIVE PARTS~ FY22/23 710.15102 12.03115780
Total : 12.03
416164 5/25/2023 000204 WAXIE SANITARY SUPPLY 81698394 TOILET PAPER : 2-PLY 100.15101 3,750.00116650
100.15101 290.63
Total : 4,040.63
416165 5/25/2023 001267 WE DO GRAPHICS INC 198898 WATER & SEWER PROP 218 NOTICES & POSTAGE 600.8011.51660.00000 717.13116436
220.5024.51761.00000 462.73116436
Total : 1,179.86
416166 5/25/2023 000439 WEST COAST ARBORISTS INC 199128 AGR 6299.4 - DPW TREE MAINTENANCE SERVIC 220.5025.51700.00000 29,003.95116041
AGR 6299.4 - DPW TREE MAINTENANCE SERVIC199707
220.5025.51700.00000 21,374.27116041
100.5025.51700.00000 13,913.83116041
AGR 6299.4 - DPW TREE MAINTENANCE SERVIC199708
263.5011.56330.13120 1,025.10116041
Total : 65,317.15
416167 5/25/2023 001360 WEST COAST BATTERIES 38861 (BLA) AUTOMOTIVE PARTS~ FY22/23 710.15102 2,761.11115781
Total : 2,761.11
416168 5/25/2023 000608 WESTRUX INTERNATIONAL 01P152107 (BLA) AUTOMOTIVE PARTS~ FY22/23 710.15102 1,284.26115785
Total : 1,284.26
416169 5/25/2023 016092 WINZER CORPORATION 1031292 (BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT 710.15102 191.38115786
31Page:
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Voucher List
City of Orange
32 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416169 5/25/2023 (Continued)016092 WINZER CORPORATION
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT997255
710.15102 191.63115786
Total : 383.01
416170 5/25/2023 002801 YO FIRE SUPPLIES 1021192 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 4,153.05115787
(BLA) MAINLINE SUPPLIES - WATER DIVISION1021376
600.8041.55451.00000 403.84115787
(BLA) MAINLINE SUPPLIES - WATER DIVISION1021376-01
600.8041.55451.00000 6,733.75115787
(BLA) MAINLINE SUPPLIES - WATER DIVISION1021411
600.8041.55451.00000 890.36115787
Total : 12,181.00
416171 5/25/2023 018725 YUNEX LLC 5620042627 AGR 7017.A.1 (190-59) - SIGNAL AND LIGHT 100.5074.51700.00000 3,718.48115960
AGR 7017.A.1 (190-59) - SIGNAL AND LIGHT5620042639
100.5074.51700.00000 7,495.14115960
AGR 7017.A.1 (190-59) - SIGNAL AND LIGHT5620042667
100.5074.51700.00000 904.00115960
AGR 7017.A.1 (190-59) - SIGNAL AND LIGHT5620042811
100.5074.51700.00000 3,597.16115960
AGR 7017.A.1 (190-59) - SIGNAL AND LIGHT5620042813
100.5074.51700.00000 3,931.50115960
AGR 7017.A.1 (190-59) - SIGNAL AND LIGHT5620042830
100.5074.51700.00000 1,640.00115960
Total : 21,286.28
5232023 5/23/2023 000385 SOUTHERN CALIFORNIA GAS CO 05/23/2023 UTILITIES 100.0000.51670.30200 115.72
100.2001.51100.00000 326.25
100.3011.51100.00000 799.38
100.4011.51100.00000 431.60
100.5028.51100.00000 1,773.03
100.7001.51100.00000 1,988.26
600.8011.51100.00000 65.82
32Page:
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Voucher List
City of Orange
33 11:35:30AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,500.06 5232023 5/23/2023 000385 000385 SOUTHERN CALIFORNIA GAS CO Bank total : 856,898.25 169 Vouchers for bank code : wfap 856,898.25Total vouchers :Vouchers in this report 169
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Agenda Item
City Council
Item #: 3.3. 6/13/2023 File #: 23-0380
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Approval of minutes of the City of Orange City Council Regular Meeting held on May 23, 2023.

2. SUMMARY
Submitted for your consideration and approval are the minutes of the above meeting(s).

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· May 23, 2023, Regular Meeting minutes
City of Orange Printed on 6/5/2023Page 1 of 1
powered by Legistar™
131
Agenda Item
City Council
Item #: 3.3. 6/13/2023 File #: 23-0380
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Approval of minutes of the City of Orange City Council Regular Meeting held on May 23, 2023.

2. SUMMARY
Submitted for your consideration and approval are the minutes of the above meeting(s).

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· May 23, 2023, Regular Meeting minutes
City of Orange Printed on 6/5/2023Page 1 of 1
powered by Legistar™
132
City of Orange
City Council
May 23, 2023

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, May 23, 2023, at 5:00 p.m. in a Regular Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.
5:00 PM CLOSED SESSION

1. CALL TO ORDER
Mayor Slater called Closed Session to order at 5:01 p.m.

1.1 ROLL CALL

Present: Barrios, Dumitru, Tavoularis, Bilodeau, Gyllenhammer, and Slater

Absent: Gutierrez

2. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
None

3. RECESS TO CLOSED SESSION
The City Council recessed to Closed Session at 5:02 p.m. with all Members present, except Councilmember Gutierrez who was absent, to discuss the following:
a. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6
City Negotiator: Tom Kisela, City Manager
Employee Organizations: Orange City Firefighters, Orange Fire Management Association
RECESS TO REGULAR MEETING: At 5:58 p.m., the City Council recessed from Closed Session to a Regular Meeting in the Council Chamber.

The City Council reconvened in Closed Session at 8:16 p.m. with all Members present, except Councilmember Gutierrez who was absent.

4. CLOSED SESSION REPORT
None

5. ADJOURNMENT
Closed Session was adjourned at 8:49 p.m.

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City Council Minutes - Draft May 23, 2023
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER
Mayor Slater called the meeting to order at 6:05 p.m.

1.1 INVOCATION
Given by Pastor Marco Salinas from Spirit and Truth Worship Center.

1.2 PLEDGE OF ALLEGIANCE
Led by Mayor pro tem Arianna Barrios.

1.3 ROLL CALL

Present: Barrios, Dumitru, Tavoularis, Bilodeau, Gyllenhammer, and Slater

Absent: Gutierrez

1.4 PRESENTATIONS/ANNOUNCEMENTS
Memorial Adjournment in honor of Patricia "Patti" van Voorst.

El Modena High School Student Liaison Ruby Hewitt, ASB School Board Representative was not able to attend.

Orange High School ASB Vice President Hailey Navarro attended in Diego Paz's place and provided Council with a brief update on school happenings; and introduced next year's ASB Ambassador Nancy Albeno.

Friends of the Orange Public Library Presentation to the Orange Public Library.

Proclamation recognizing Palmyra Elementary School's 70th Anniversary.

Mayor Slater invited the community to a free Movie in the Park event at Shaffer Park on Thursday, June 8, 2023.

1.5 REPORT ON CLOSED SESSION ACTIONS
None

2. PUBLIC COMMENTS
Public Speakers
Vernon Durant expressed concerns with a business in his neighborhood.

Todd Huffman spoke in support of adding a BMX track at Grijalva Sports Park.

Toby Henderson spoke in support of adding a BMX track at Grijalva Sports Park.

Erick Bartoldus spoke in support of adding a BMX track at Grijalva Sports Park.

Collin Timmermans spoke in support of adding a BMX track at Grijalva Sports Park.

Adam Marasco, owner of Bike Alley, spoke in support of adding a BMX track at Grijalva Sports Park.

Johanna Speiser encouraged Council to implement programs and policies such as a Climate Action Plan and building electrification alternatives.

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City Council Minutes - Draft May 23, 2023
Jake Comer discussed the City Council Santiago Creek Subcommittee and creation of a sustainability committee.

Brandy Romero spoke in opposition of the adopted administrative citation ordinance.

Written Public Comments
Janice Brownfield emailed about the importance of sustainability programs.

Reggie Mundekis emailed in support of commemorating Pride Month.

3. CONSENT CALENDAR
All items on the Consent Calendar are considered routine and are enacted by one motion approving the recommended action listed on the Agenda. Any member of the City Council, staff, or the public may request an item be removed from the Consent Calendar for discussion or separate action. Unless otherwise specified in the request to remove an item from the Consent Calendar, all items removed shall be considered immediately following action on the remaining items on the Consent Calendar.

3.1. Waive reading in full of all ordinances on the Agenda.

ACTION: Approved.

3.2. Approval of minutes of the City of Orange City Council Regular Meetings held on April 25 and May 9, 2023; Adjourned Regular Meeting held on May 7, 2023; and Special Meeting held on May 12, 2023.

ACTION: Approved minutes as presented.

3.3. Agreement with Fehr & Peers for Transit Planning Services to conduct a Transit Planning Study for the feasibility of developing the Orange Community Circulator, currently programmed under the Orange County Transportation Authority’s Community-Based Transit/Circulators Program (Project V).

Item 3.3 was removed from the Consent Calendar for separate consideration by Mayor pro tem Barrios.

In response to Council's questions, staff confirmed a parking study could be completed independently from this proposed agreement if that is Council's direction to staff.

ACTION: A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to 1) Approve the agreement with Fehr & Peers in the amount of $ 65,850 for Transit Planning Services; and authorize the Mayor and the City Clerk to execute on behalf of the City; and 2) Authorize $ 6,585 (10%) of the contract amount for contingency purposes. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Bilodeau, Gyllenhammer, and SlaterAyes:

NoneNoes:

GutierrezAbsent:

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City Council Minutes - Draft May 23, 2023

3.4. Agreement with Officer Damon Allen for the transfer of ownership of police service dog, Danto, assigned to the Police Department’s Canine Team.

Item 3.4 was removed from the Consent Calendar for separate consideration by Councilmember Dumitru.

Council thanked Officer Allen and discussed the importance of the K9 unit.

ACTION: A motion was made by Councilmember Dumitru, seconded by Mayor pro tem Barrios, to approve the agreement to transfer ownership of canine Danto from the City of Orange to Officer Damon Allen; and authorize the Mayor and the City Clerk to execute on behalf of the City. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Bilodeau, Gyllenhammer, and SlaterAyes:

NoneNoes:

GutierrezAbsent:

3.5. Second Amendment to the Agreement with HASA, Inc. for maintenance of Hart Park pools.

ACTION: Approved the Second Amendment with HASA, Inc ., in the amount of $51,854.78 for maintenance of Hart Park pools; and authorized the Mayor and the City Clerk to execute on behalf of the City.

3.6. Approval of plans and specifications for Tustin Avenue /Rose Drive Corridor Regional Traffic Signal Synchronization Program Project - Intersection Improvements; authorization to advertise for bids; and finding of CEQA exemption.

ACTION: Approved plans and specifications and authorized advertising for Bid No . 22-23.41 (SP-4199).

3.7. Award of Contract to Palp, Inc. dba Excel Paving Company for the Taft Ave. & Lewis St. Water Quality Storm Drain Improvement Project, Bid No. 22-23.29; and finding of CEQA exemption.

ACTION: 1) Approved contract with Palp, Inc. dba Excel Paving Company in the total amount of $ 582,307, representing an original amount of $ 529,370 plus a 10% contingency of $ 52,937, for Taft Ave. & Lewis St. Water Quality Storm Drain Improvement; and authorized the Mayor and City Clerk to execute on behalf of the City; and 2) Authorized the transfer of $ 110,000 from 220.5011.56340.30166 Cambridge St Infrastructure Improvement to expenditure account number 220.5011.56340.30215 Sanitation and Sewer - Taft Ave. & Lewis St. Water Quality Storm Drain Improvement.

3.8. Authorize increase to Fiscal Year 2022-2023 blanket purchase order for uniforms and duty gear from Galls, LLC.

ACTION: Approved the increase to blanket purchase order for uniforms and duty gear from Galls, LLC in the amount of $ 50,000 for an overall purchase order total of $120,000.

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City Council Minutes - Draft May 23, 2023

3.9. Authorize purchase of one (1) Braun Chief XL Type I ambulance from RedSky Emergency Vehicles and Vehicle Service Group, Inc. as a single source vendor.

ACTION: 1) Approved the purchase of one Ambulance from Red Sky Emergency Vehicle for $ 448,401; and 2) Authorized the appropriation of $ 448,401 from the Equipment Replacement (720) unreserved fund balance, to expenditure account number 720.5023.55212.V2400, Equipment Replacement - Motor Vehicle Replacement.

3.10. Accept the annual Assembly Bill No. 481 Military Equipment Report, review and affirm Ordinance No. 03-22, and adopt the newly revised Military Equipment policy for the acquisition and use of military equipment by the Orange Police Department.

ACTION: Accepted the annual report, reviewed and affirmed Ordinance No. 03-22, implemented policy revision recommendations, and adopted the newly revised policy in accordance with Government Code § 7071.

3.11. City Traffic Commission Activity Report for 2022.

ACTION: Received and filed.

3.12. Approval of the City of Orange Local Roadway Safety Plan. Resolution No. 11452.

ACTION: Adopted Resolution No. 11452. A Resolution of the City Council of the City of Orange approving the City of Orange Local Roadway Safety Plan.

3.13. Approval of the Fiscal Year 2023-2024 Pavement Management Program budget to incorporate a list of eight arterial streets to be funded by SB 1 (The Road Repair and Accountability Act) and appropriate Road Maintenance and Rehabilitation Account funding. Resolution No. 11455.

ACTION: Adopted Resolution No. 11455. A Resolution of the City Council of the City of Orange approving the 2023-2024 Pavement Management Program budget to incorporate a list of eight streets to be funded by SB 1: the Road Repair and Accountability Act of 2017 and appropriate Road Maintenance and Rehabilitation Account (RMRA) funding.

3.14. Setting the amount of appeal fee for administrative citation appeals. Resolution No. 11456.

Note: Mayor pro tem Barrios registered a no vote.

ACTION: Adopted Resolution No. 11456. A Resolution of the City Council of the City of Orange setting the amount of appeal fee for administrative citation appeals.

3.15. A Letter of Understanding between the City of Orange and the City of Orange Police Management Association effective July 1, 2023, through June 30, 2026.

Resolution No. 11459.

ACTION: Adopted Resolution No. 11459. A Resolution of the City Council of the City of Orange establishing a Letter of Understanding between the City of Orange and the Orange Police Management Association effective July 1, 2023, through June 30, 2026.

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City Council Minutes - Draft May 23, 2023

3.16. A Letter of Understanding between the City of Orange and the City of Orange Police Association effective July 1, 2023, to June 30, 2026. Resolution No. 11460.

ACTION: Adopted Resolution No. 11460. A Resolution of the City Council of the City of Orange establishing a Letter of Understanding between the City of Orange and the City of Orange Police Association effective July 1, 2023, through June 30, 2026.

Approval of the Consent Calendar
Item Nos. 3.3 and 3.4 were removed from the Consent Calendar and heard separately .

Mayor pro tem Barrios registered a no vote on Item 3.14. All other items were approved as recommended.

A motion was made by Councilmember Bilodeau, seconded by Councilmember Gyllenhammer, to approve the Consent Agenda. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Bilodeau, Gyllenhammer, and SlaterAyes:

NoneNoes:

GutierrezAbsent:

END OF CONSENT CALENDAR
* * * * * * * *

4. REPORTS FROM MAYOR SLATER
Mayor Slater reported that he is still in the process of interviewing Library Board applicants; he hopes to have a nominee for appointment at the June 13 meeting.

5. REPORTS FROM COUNCILMEMBERS
Councilmember Gyllenhammer reported the Council Santiago Creek Conservancy Committee had their first meeting. They discussed the committee's goals and meeting logistics.

Councilmember Dumitru reported the Harm Reduction Institute submitted an application to resume a needle exchange program in Santa Ana. Letters in opposition of the program should be sent to the CA Department of Public Health by May 26.

Mayor pro tem Barrios reported that the Council Sweet Sweet Orange Committee, in collaboration with CR&R, held a Chapman University Dump Day.

6. ADMINISTRATIVE REPORTS

6.1. Appropriation of $ 1,385,000 from the Capital Projects Fund (500) unreserved fund balance for the purchase of property located at 2829 N. Glassell Street (Olive Park).

A motion was made by Councilmember Tavoularis, seconded by Councilmember Bilodeau, to authorize the appropriation of $ 1,385,000, representing the original purchase amount of $ 1,375,000 plus $ 10,000 for miscellaneous escrow fees and charges, from the Capital Projects (500) unreserved fund balance to 500.7021.56012.20533 (2829 N. Glassell Street). The motion carried by the following vote:

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City Council Minutes - Draft May 23, 2023
Barrios, Dumitru, Tavoularis, Bilodeau, and SlaterAyes:

GyllenhammerNoes:

GutierrezAbsent:

6.2. Expansion of Permit Parking Area “Z” to include portions of Rancho Santiago Boulevard; Silverleaf Avenue; Christine Street; and Richard Street. Resolution No. 11461.

Public Speakers
The following spoke in support of expanding Permit Parking area Z: Rodger & Debbie Gulledge, Al George, Kevin Brown, Elaine Dern, Dennis Surles, Brooke Wilson, Dennis B., and Alexa Hurley.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to 1) Approve permit parking on both sides of Rancho Santiago Boulevard from the south city limits to Silverleaf Avenue; both sides of Silverleaf Avenue from Rancho Santiago Boulevard to Richard Street; both sides of Christine Street from Silverleaf Avenue to Sycamore Avenue; and both sides of Richard Street from Silverleaf Avenue to Sycamore Avenue; and 2) Adopt Resolution No. 11461. A Resolution of the City Council of the City of Orange rescinding Resolution No. 11439 and adopting a revised master resolution of permit parking areas within the City of Orange. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Bilodeau, Gyllenhammer, and SlaterAyes:

NoneNoes:

GutierrezAbsent:

6.3. Employment Agreement with City Attorney Michael J. Vigliotta.

Public Speaker
Adrienne Gladson encouraged Council to share their expectations of this individual with the public.

A motion was made by Councilmember Dumitru, seconded by Councilmember Gyllenhammer, to approve Employment Agreement with City Attorney Michael J .

Vigliotta. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Bilodeau, Gyllenhammer, and SlaterAyes:

NoneNoes:

GutierrezAbsent:

7. REPORTS FROM CITY MANAGER
City Manager Kisela introduced the new Finance Director, Trang Nguyen.

8. LEGAL AFFAIRS

8.1. Introduction and First Reading of Ordinance No. 06-23 amending Section

15.04.015 of the Orange Municipal Code deleting provision regarding Work Exempt from Permit.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Bilodeau, to Introduce and conduct First Reading of Ordinance No. 06-23. An Ordinance of the City Council of the City of Orange amending Section 15.04.015 of the Orange Municipal Code deleting a provision regarding work exempt from permit. The motion carried by the following vote:

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City Council Minutes - Draft May 23, 2023
Barrios, Dumitru, Tavoularis, Bilodeau, Gyllenhammer, and SlaterAyes:

NoneNoes:

GutierrezAbsent:

8.2. Introduction and First Reading of Ordinance No. 07-23 revising restrictions for leaf blowers.

City Attorney Binning presented the staff report and answered Council's questions regarding enforcement, responsibility of property owners and landscapers, and applicability.

Public Speaker
Jeremy Livermore spoke in support of approving proposed Ordinance No. 07-23.

Written Public Comments
The following submitted written comments in support of approving proposed Ordinance No. 07-23: Bonnie Robinson and Jake Comer.

Councilmember Tavoularis requested amending the proposed ordinance so the property owner is not held accountable for a contractor's noncompliance.

A motion was made by Councilmember Gyllenhammer, seconded by Mayor Slater, to Introduce and conduct First Reading of amended Ordinance No. 07-23 entitled "An Ordinance of the City Council of the City of Orange amending Chapter 8.26 of the Orange Municipal Code relating to leaf blowers" with the removal of "property owner " from Sections 8.26.030 and 8.26.040. The motion failed by the following vote:

Tavoularis, Gyllenhammer, and SlaterAyes:

Dumitru, and BilodeauNoes:

GutierrezAbsent:

BarriosAbstain:

Council recessed at 8:13 p.m. and reconvened in Closed Session at 8:16 p.m. with all Members present, except Councilmember Gutierrez who was absent.

Council reconvened in Open Session at 8:49 p.m. with nothing to report out.

9. ADJOURNMENT
There being no further business, the meeting was adjourned at 8:49 p.m. in Memory of Patricia "Patti" van Voorst to a meeting on Tuesday, June 6, 2023, at 5:00 p.m. in the Council Chamber.

The next Regular City Council meeting will be held on Tuesday, June 13, 2023, at 6:00 p.m., in the Council Chamber, with Closed Session beginning at 5:00 p.m., if necessary.
______________________ _________________________ PAMELA COLEMAN DANIEL R. SLATER

CITY CLERK MAYOR

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Agenda Item
City Council
Item #: 3.4. 6/13/2023 File #: 23-0210
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Agreement with NexTech Systems, Inc. for as-needed sole source procurement and technical support of Carmanah Technologies Corporation rectangular rapid-flashing beacons and related electrical devices.

2. SUMMARY
Rectangular rapid-flashing beacons (RRFB) are traffic equipment that help increase pedestrian safety at crosswalks and improve vehicle yield rates when activated. The City of Orange has successfully utilized rectangular rapid-flashing beacons manufactured by Carmanah Technologies Corporation since August 2016. The product is only available through NexTech Systems, Inc., therefore warranting a sole source procurement.

3. RECOMMENDED ACTION
Approve the agreement with NexTech Systems, Inc. in the amount of $100,000 for as-needed procurement and technical support of rectangular rapid-flashing beacons and related electrical devices; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The total expenditure for this agreement is $100,000 and will be funded in Minor Traffic Control Devices (16302) through Capital Projects (500).

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
b: Provide and maintain infrastructure necessary to ensure the safety of the public.

6. DISCUSSION AND BACKGROUND
Rectangular rapid-flashing beacons (RRFB) are traffic equipment that help increase pedestrian safety at crosswalks and improve vehicle yield rates when activated. Upon activation, RRFBs alert motorists that pedestrians are present at a crossing by flashing alternating high-intensity LEDs. They are placed on both sides of a crosswalk, between the pedestrian crossing sign and the diagonal downward arrow plaque pointing at the crossing.

In August 2016, City staff identified fourteen uncontrolled intersections to install RRFBs through the Federal Highway Safety Improvement Program (HSIP) Pedestrian Crossings Upgrade at 14 Intersections project. Since then, a number of additional RRFBs systems have been installed City of Orange Printed on 6/5/2023Page 1 of 2
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Item #: 3.4. 6/13/2023 File #: 23-0210
Intersections project. Since then, a number of additional RRFBs systems have been installed Citywide, all of which are developed by Carmanah Technologies Corporation (Carmanah). Carmanah RRFBs were selected due to having the smallest profile and solar panel, which are less visually intrusive for installation-especially for locations in the Old Towne District. Carmanah RRFBs are only available through NexTech Systems, Inc., therefore warranting a sole source procurement.

Staff recommends continuing with Carmanah RRFBs to achieve consistency with existing infrastructure and maintenance efficiency, and NexTech Systems, Inc. is the only authorized vendor for the product in Southern California.

No budget appropriation is being requested at this time. The purchase order corresponding to this agreement will be funded incrementally and as needed, through one of the City’s budgeted “maintenance-type” capital improvement projects (Minor Traffic Control Devices).

7. ATTACHMENTS
· Agreement with NexTech Systems, Inc.

City of Orange Printed on 6/5/2023Page 2 of 2
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Agenda Item
City Council
Item #: 3.4. 6/13/2023 File #: 23-0210
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Agreement with NexTech Systems, Inc. for as-needed sole source procurement and technical support of Carmanah Technologies Corporation rectangular rapid-flashing beacons and related electrical devices.

2. SUMMARY
Rectangular rapid-flashing beacons (RRFB) are traffic equipment that help increase pedestrian safety at crosswalks and improve vehicle yield rates when activated. The City of Orange has successfully utilized rectangular rapid-flashing beacons manufactured by Carmanah Technologies Corporation since August 2016. The product is only available through NexTech Systems, Inc., therefore warranting a sole source procurement.

3. RECOMMENDED ACTION
Approve the agreement with NexTech Systems, Inc. in the amount of $100,000 for as-needed procurement and technical support of rectangular rapid-flashing beacons and related electrical devices; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The total expenditure for this agreement is $100,000 and will be funded in Minor Traffic Control Devices (16302) through Capital Projects (500).

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
b: Provide and maintain infrastructure necessary to ensure the safety of the public.

6. DISCUSSION AND BACKGROUND
Rectangular rapid-flashing beacons (RRFB) are traffic equipment that help increase pedestrian safety at crosswalks and improve vehicle yield rates when activated. Upon activation, RRFBs alert motorists that pedestrians are present at a crossing by flashing alternating high-intensity LEDs. They are placed on both sides of a crosswalk, between the pedestrian crossing sign and the diagonal downward arrow plaque pointing at the crossing.

In August 2016, City staff identified fourteen uncontrolled intersections to install RRFBs through the Federal Highway Safety Improvement Program (HSIP) Pedestrian Crossings Upgrade at 14 Intersections project. Since then, a number of additional RRFBs systems have been installed City of Orange Printed on 6/5/2023Page 1 of 2
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Item #: 3.4. 6/13/2023 File #: 23-0210
Intersections project. Since then, a number of additional RRFBs systems have been installed Citywide, all of which are developed by Carmanah Technologies Corporation (Carmanah). Carmanah RRFBs were selected due to having the smallest profile and solar panel, which are less visually intrusive for installation-especially for locations in the Old Towne District. Carmanah RRFBs are only available through NexTech Systems, Inc., therefore warranting a sole source procurement.

Staff recommends continuing with Carmanah RRFBs to achieve consistency with existing infrastructure and maintenance efficiency, and NexTech Systems, Inc. is the only authorized vendor for the product in Southern California.

No budget appropriation is being requested at this time. The purchase order corresponding to this agreement will be funded incrementally and as needed, through one of the City’s budgeted “maintenance-type” capital improvement projects (Minor Traffic Control Devices).

7. ATTACHMENTS
· Agreement with NexTech Systems, Inc.

City of Orange Printed on 6/5/2023Page 2 of 2
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PROFESSIONAL SERVICES AGREEMENT
[As-Needed Procurement and Technical Support of Rectangular Rapid-Flashing Beacon Signs and Related Electrical Devices Services]

THIS PROFESSIONAL SERVICES AGREEMENT (the “Agreement”) is made at Orange, California, on this _____ day of ________________, 2023 (the “Effective Date”) by and between the CITY OF ORANGE, a municipal corporation (“City”), and NEXTECH SYSTEMS, INC., a California corporation (“Contractor”), who agree as follows:

1. Services. Subject to the terms and conditions set forth in this Agreement, Contractor shall provide to the reasonable satisfaction of City the services set forth in Exhibit “A,” which is attached hereto and incorporated herein b y reference. As a material inducement to City to enter into this Agreement, Contractor represents and warrants that it has thoroughly investigated and considered the scope of services and fully understands the difficulties and restrictions in performing the work. The services which are the subject of this Agreement are not in the usual course of City’s business and City relies on Contractor’s representation that it is independently engaged in the busi ness of providing such services and is experienced in p erforming the work.

Contractor shall perform all services in a manner reasonably satisfactory to City and in a manner in conformance with the standards of quality normally observed by an entity provid ing such services to a municipal agency. All services provided shall conform to all federal, state and local laws, rules and regulations and to the best professional standards and practices. The terms and conditions set forth in this Agreement shall control over any terms and conditions in Exhibit "A" to the contrary.

Dave Allenbach, Transportation Analyst (“City’s Project Manager”), shall be the person to whom Contractor will report for the performance of services hereunder. It is understood that Contractor’s performance hereunder shall be under the supervision of City’s Project Manager (or his/her designee), that Contractor shall coordinate its services hereunder with City’s Project Manager to the extent required by City’s Project Manager, and that all performances required hereunder by Contractor shall be performed to the satisfaction of City’s Project Manager and the City Manager.

2. Compensation and Fees.

a. Contractor's total compensation for all services performed under this Agreement, shall not exceed ONE HUNDRED THOUSAND DOLLARS and 00/100 ($100,000.00) without the prior written authorization of City.

b. The above compensation shall include all costs, including, but not limited to, all clerical, administrative, overhead, insurance, reproduction, telephone, travel, auto rental, subsistence and all related expenses.

3. Payment.

a. As scheduled services are completed, Contractor shall submit to City an invoice f or the services completed, authorized expenses and authorized extra work actually performed or incurred.
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2 b. All such invoices shall state the basis for the amount invoiced, including services completed, the number of hours spent and any extra work performed.

c. City will pay Contractor the amount invoiced within thirty (30) days after the approval of the invoice.

d. Payment shall constitute payment in full for all services, authorized costs and authorized extra work covered by that invoice.

4. Change Orders. No payment for extra services caused by a change in the scope or complexity of work, or for any other reason, shall be made unless and until such extra services and a price therefor have been previously authorized in writing a nd approved by City as an amendment to this Agreement. City’s Project Manager is authorized to approve a reduction in the services to be performed and compensation therefor. All amendments shall set forth the changes of work, extension of time, and/or adjustment of the compensation to be paid by City to Contractor and shall be signed by the City’s Project Manager, City Manager or City Council, as applicable.

5. Licenses. Contractor represents that it and any subcontractors it may engage, possess any an d all licenses which are required under state or federal law to perform the work contemplated by this Agreement and that Contractor and its subcontractors shall maintain all appropriate licenses, including a City of Orange business license, at its cost, du ring the performance of this Agreement.

6. Independent Contractor . At all times during the term of this Agreement, Contractor shall be an independent contractor and not an employee of City. City shall have the right to control Contractor only insofar as the result of Contractor's services rendered pursuant to this Agreement. City shall not have the right to control the means by which Contractor accomplishes services rendered pursuant to this Agreement. Contractor shall, at its sole cost and expense, f urnish all facilities, materials and equipment which may be required for furnishing services pursuant to this Agreement. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the paymen t of its subcontractors, agents and employees, including compliance with social security withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.

Contractor acknowledges that it and any subcontractor s, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, v acation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits.

7. Contractor Not Agent. Except as City may specify in writing, Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor shall have no authority, express or implied, to bind City to any obligation whatsoever.

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3 8. Designated Persons. Only those qualified persons authorized by City’s Project Manager, or as designated in Exhibit “A,” shall perform work provided for under this Agreement.

It is understood by the parties that clerical and other nonprofessio nal work may be performed by persons other than those designated.

9. Assignment or Subcontracting. No assignment or subcontracting by Contractor of any part of this Agreement or of funds to be received under this Agreement shall be of any force or effect unless the assignment has the prior written approval of City. City may terminate this Agreement rather than accept any proposed assignment or subcontracting. Such assignment or subcontracting may be approved by the City Manager or his/her designee.

10. Time of Completion . Except as otherwise specified in Exhibit “A,” Contractor shall commence the work provided for in this Agreement within five (5) days of the Effective Date of this Agreement and diligently prosecute completion of the work in accordanc e with the time period set forth in Exhibit “A” hereto] or as otherwise agreed to by and between the representatives of the parties.

11. Time Is of the Essence. Time is of the essence in this Agreement. Contractor shall do all things necessary and incidental to the prosecution of Contractor's work.

12. Reserved.

13. Delays and Extensions of Time . Contractor's sole remedy for delays outside its control, other than those delays caused by City, shall be an extension of time. No matter what the cause of the delay, Contractor must document any delay and request an extension of time in writing at the time of the delay to the satisfaction of City. Any extensions granted shall be limited to the length of the delay outside Contractor’s control. If Contractor believes that delays caused by City will cause it to incur additional costs, it must specify, in writing, wh y the delay has caused additional costs to be incurred and the exact amount of such cost at the time the delay occurs. No additional costs can be paid that exceed the not to exceed amount stated in Section 2.a, above, absent a written amendment to this Agreement.

14. Products of Contractor. The documents, studies, evaluations, asses sments, reports, plans, citations, materials, manuals, technical data, logs, files, designs and other products produced or provided by Contractor for this Agreement shall bec ome the property of City upon receipt. Contractor shall deliver all such products to City prior to payment for same. City may use, reuse or otherwise utilize such products without restriction.

15. Equal Employment Opportunity . During the performance of this Agreement, Contractor agrees as follows:

a. Contractor shall not discriminate against any employee or applica nt for employment because of race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law. Contractor shall ensure that applicants are employed, and that employees are treated during employmen t, without regard to their race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law. 147
4 Such actions shall include, but not be limited to the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training, including apprenticeship. Contractor agrees to post in conspicuous places, available to employees and applicants for employment, a notice setting forth provisions of this non-discrimination clause.

b. Contractor shall, in all solicitations and advertisements for employees placed by, or on behalf of Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law.

c. Contractor shall cause the foregoing paragraphs (a) and (b) to be inserted in all subcontracts for any work covered by this Agreement, provided that the foregoing provisions shall not apply to subcontracts for standard commercial supplies or raw materials.

16. Conflicts of Interest. Contractor agrees that it shall not make, participate in the making, or in any way attempt to use its position as a consultant to influence any decision of City in which Contractor knows or has reason to know that Contractor, its officers, partners, or employees have a financial interest as defined in Section 87103 of the Government Code.

17. Indemnity.

a. To the fullest extent permitted by law , Contractor agrees to indemnify, defend and hold City, its City Council and each member thereof, and the officers, officials, agents and employees of City (collectively the “Indemnitees”) entirely harmless from all liability arising out of:

(1) Any and all claims under workers’ compensation acts and other employee benefit acts with respect to Contractor’s employees or Contractor’s subcontractor’s employees arising out of Contractor’s work under this Agreement, including any and all claims under any law pertaining to Contractor or its employees’ status as an independent contractor and any and all claims under Labor Code section 1720 related to the payment of prevailing wages for public works projects; and

(2) Any claim, loss, injury to or death of persons or damage to property caused by any act, neglect, default, or omission other than a professional act or omission of Contractor, or person, firm or corporation employed by Contractor, either directly or by independent contract, including all damages due to loss or theft sustained by any person, firm or corporation including the Indemnitees, or any of them, arising out of, or in any way connected with the work or services which are the subject of this Agreement, including injury or damage either on or off City’s property; but not for any loss, injury, death or damage caused by the active negligence or willful misconduct of City. Contractor, at its own expense, cost and risk, shall indemnify any and all claims, actions, suits or other proceedings that may be brought or instituted against the Indemnitees on any such claim or liability covered by this subparagraph, and shall pay or satisfy any judgment that may be rendered against the Inde mnitees, or any of them, in any action, suit or other proceedings as a result of coverage under this subparagraph. 148
5 b. To the fullest extent permitted by law, and as limited by California Civil Code 2782.8, Contractor agrees to indemnify and hold Indemnite es harmless from all liability arising out of any claim, loss, injury to or death of persons or damage to property to the extent caused by its negligent professional act or omission in the performance of professional services pursuant to this Agreement.

c. Except for the Indemnitees, the indemnifications provided in this Agreement shall not be construed to extend any third party indemnification rights of any kind to any person or entity which is not a signatory to this Agreement.

d. The indemniti es set forth in this section shall survive any closing, rescission, or termination of this Agreement, and shall continue to be binding and in full force and effect in perpetuity with respect to Contractor and its successors.

18. Insurance.

a. Contractor shall carry workers ’ compensation insurance as required by law for the protection of its employees during the progress of the work. Contractor understands that it is an independent contractor and not entitled to any worker s’ compensation benefits under any City program.

b. Contractor shall maintain during the life of this Agreement the following minimum amount of comprehensive general liability insurance or commercial general liability insurance: the greater of (1) One Million Dollars ( $1,000,000) per occurrence ; or (2) all the insurance coverage and/or limits carried by or available to Contractor. Said insurance shall cover bodily injury, death and property damage and be written on an occurrence basis.

c. Contractor shall maintain during the life of this Agreement, the following minimum amount of automotive liability insurance: the greater of (1) a combined single limit of One Million Dollars ($ 1,000,000); or (2) all the insurance coverage and/or limits carried by or available to Contractor. Said insurance shall cover bodily injury, death and property damage for all owned, non-owned and hired vehicles and be written on an occurrence basis.

d. Any insurance proceeds in excess of or broader than the minimum required coverage and/or minimum required limits which are applicable to a given loss shall be available to City. No representation is made that the minimum insurance requirements of this Agreement are sufficient to cover the obligations of Contractor under this Agreement.

e. Each policy of general liability and automotive liability shall provide that City, its officers, officials, agents, and employees are declared to be additional insureds under the terms of the policy, but only with respect to the work performed by Contractor under this Agreement. A policy endorsement to that effect shall be provided to City along with the certificate of insurance. In lieu of an endorsement, City will accept a copy of the policy(ies) which evidences that City is an additional insured as a contracting party. The minimum coverage required by Subsection 18.b and c, above, shall apply to City as an additional insured. Any umbrella liability 149
6 insurance that is provided as part of the general or automobile liability minimums set forth herein shall be maintained for the duration of the Agreement.

f. Reserved.

g. The insurance policies maintained by Contractor shall be primary insurance and no insurance held or owned by City shall be call ed upon to cover any loss under the policy.

Contractor will determine its own needs in procurement of insurance to cover liabilities other than as stated above.

h. Before Contractor performs any work or prepares or delivers any materials, Contractor shall furnish certificates of insurance and endorsements, as required by City, evidencing the aforementioned minimum insurance coverages on forms acceptable to City, which shall provide that the insurance in force will not be canceled or allowed to lapse with out at least ten (10) days’ prior written notice to City.

i. Except for professional liability insurance coverage that may be required by this Agreement, all insurance maintained by Contractor shall be issued by companies admitted to conduct the pertinent line of insurance business in California and having a rating of Grade A or better and Class VII or better by the latest edition of Best Key Rating Guide. In the case of professional liability insurance coverage, such coverage shall be issued by compan ies either licensed or admitted to conduct business in California so long as such insurer pos sesses the aforementioned Best rating.

j Contractor shall immediately notify City if any required insurance lapses or is otherwise modified and cease performance of this Agreement unless otherwise directed by City.

In such a case, City may procure insurance or self-insure the risk and charge Contractor for such costs and any and all damages resulting therefrom, by way of set -off from any sums owed Contractor.

k. Contractor agrees that in the event of loss due to any of the perils for which it has agreed to provide insurance, Contractor shall look solely to its insurance for recovery.

Contractor hereby grants to City, on behalf of any insurer providing insurance to either Contractor or City with respect to the services of Contractor herein, a waiver of any right to subrogation which any such insurer may acquire against City by virtue of the payment of any loss under such insurance.

l. Contractor shall include all subcontractors, if any, as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor to City for review and approval. All coverages for subcontractors shall be subject to all of the requirements stated herein.

19. Termination. City may for any reason terminate this Agreement by giving Contractor not less than five (5) days’ written notice of intent to terminate. Upon receipt of such notice, Contractor shall immediately cease work, unless the notice from City provides otherwise.

Upon the termination of this Agreement, City shall pay Contractor for services satisfactorily 150
7 provided and all allowable reimbursements incurred to the date of termination in compliance with this Agreement, unless termination by City shall be for cause, in which event City may withhold any disputed compensation. City shall not be liable for any claim of lost profits.

20. Maintenance and Inspection of Records. In accordance with generally accepted accounting principles, Contractor and its subcontractors shall maintain reasonably full and complete books, documents, papers, accounting records, and other information (collectively, the “records”) pertaining to the costs of and completion of services performed under this Agreement.

City and its authorized representatives shall have access to and the right to audit and reproduce any of Contractor's records regarding the services provided under this Agreement. Contractor shall maintain all such records for a period of at least three (3) years after termination or completion of this Agreement. Contractor agrees to make available all such records for inspection or audit at its offices during normal business hours and upon three (3) days’ notice from City, and copies thereof shall be furnished if requested.

21. Compliance with all Laws/Immigration Laws.

a. Contractor shall be knowledgeable of and comply with all local, state and federal laws which may apply to the performance of this Agreement.

b. If the work provided for in this Agreement constitutes a “public works,” as that term is defined in Section 1720 of the California Labor Code, for which prevailing wages must be paid, to the extent Contractor’s employees will perform any work that falls within any of the classifications for which the Department of Labor Relations of the State of California promulgates prevailing wage determinations, Contractor hereby agrees that it, and any subcontractor under it, shall pay not less than the specified prevailing ra tes of wages to all such workers . The general prevailing wage determinations for c rafts can be located on the w ebsite of the Department of Industrial Relations (www.dir.ca.gov/DLSR). Additionally, to perform work under this Contract, Contractor must meet all State registration requirements and criteria, including project compliance monitoring.

c. Contractor represents and warrants that it:

(1) Has complied and shall at all times during the term of this Agreement comply, in all respects, with all immigration laws, regulations, statutes, rules, codes, and orders, including, without limitation, the Immigration Reform and Control Act of 1986 (IRCA); and

(2) Has not and will not knowingly employ any individual to perform services under this Agreement who is ineligible to work in the United States or under the terms of this Agreement; and

(3) Has properly maintained, and shall at all times during the term of this Agreement properly maintain, all related employment documentation records including, without limitation, the completion and maintenance of the Form I -9 for each of Contractor’s employees; and
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8 (4) Has responded, and shall at all times during the term of this Agreement respond, in a timely fashion to any government inspection requests relating to immigration law compliance and/or Form I -9 compliance and/or worksite enforcement by the Department of Homeland Security, the Department of Labor, or the Social Security Administration.

d. Contractor shall require all subcontractors or subconsultants to make the same representations and warranties as set forth in Subsection 21.c.

e. Contractor shall, upon request of City, provide a list of all employees working under this Agreement and shall provide, to the reasonable satisfaction of City, verification that all such employees are eligible to work in the United States. All costs associated with such verification shall be borne by Contractor. Once such request has been made, Contractor may not change employees working under this Agreement without written notice to City, accompanied by the verification required herein for such employees.

f. Contractor shall require all subcontractors or sub-consultants to make the same verification as set forth in Subsection 21.e.

g. If Contractor or subcontractor knowingly employs an employee providing work under this Agreement who is not authorized to work in the United States, and/or fails to follow federal laws to determine the status of such employee, that shall constitute a material breach of this Agreement and may be cause for immediate termination of this Agreement by City.

h. Contractor agrees to indemnify and hold City, its officers, officials, agents and employees harmless for, of and from any loss, including but not limited to fines, penalties and corrective measures City may sustain by reason of Contractor's failure to comply with said laws, rules and regulations in connection with the performance of this Agreement.

22. Governing Law and Venue. This Agreement shall be construed in accordance with and governed by the laws of the State of California and Contractor agrees to submit to the jurisdiction of California courts. Venue for any dispute arisi ng under this Agreement shall be in Orange County, California.

23. Integration. This Agreement constitutes the entire agreement of the parties. No other agreement, oral or written, pertaining to the work to be performed under this Agreement shall be of any force or effect unless it is in writing and signed by both parties. Any work performed which is inconsistent with or in violation of the provisions of this Agree ment shall not be compensated.

24. Notice. Except as otherwise provided herein, all notices required under this Agreement shall be in writing and delivered personally , by e -mail, or by first class U.S. mail, postage prepaid, to each party at the address listed below. Either party may change the notice address by notifying the other party in writing. Notices shall be deemed received upon receipt of 152
9 same or within three (3) days of deposit in the U.S. Mail, whichever is earlier. Notices sent by e- mail shall be deemed received on the date of the e-mail transmission.

“CONTRACTOR” “CITY”

NexTech Systems, Inc. City of Orange
13885 Alton Parkway, Suite A 300 E. Chapman Avenue
Irvine, CA 92618 Orange, CA 92866-1591

Attn.: Janna McKhann Attn.: Dave Allenbach

Telephone: (949) 916-2664 Telephone: (714) 744-5540 E-Mail: [email protected] E-Mail: [email protected]

25. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Signatures transmitted via facsimile and electronic mail shall have the same effect as original signatures.

[Remainder of page intentionally left blank; signatures on next page]

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10 IN WITNESS of this Agreement, the parties have entered into this Agreement as of the year and day first above written.

“CONTRACTOR” “CITY”

NEXTECH SYSTEMS, INC., CITY OF ORANGE, a municipal corporation a California corporation

*By: By:

Printed Name: Daniel R. Slater, Mayor
Title:

*By: ATTEST:

Printed Name:

Title:

Pamela Coleman, City Clerk

APPROVED AS TO FORM:

Nathalie Adourian
Senior Assistant City Attorney

*NOTE: City requires the following signature(s) on behalf of the Contractor:
-- (1) the Chairman of the Board, the President or a Vice-President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR -- The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolution, certified by the Secretary close in time to the execution of the Agreement, must be provided to City.

√

154

EXHIBIT “A”

SCOPE OF SERVICES

[Beneath this sheet.]
155

Carmanah Technologies Corp. 250 Bay Street, Victoria, BC Canada V9A 3K5 | Tel: +1.250.380.0052 | Fax: +1.250.380.0062 | Email: [email protected] | www.carmanah.com Carmanah Technologies Corp. 250 Bay St. Victoria, BC Canada, V9A 3K5 August 17, 2022 To Whom it May Concern, Please be advised that NexTech Systems, Inc., with offices at 13885 Alton Pkwy Ste A, Irvine, CA 92618, is the authorized Preferred Reseller for Carmanah Technologies Corporation’s products in Southern California and our sole source distributor in this territory. NexTech can provide product training, technical support, sales, warranty, and overall support of our traffic safety products. These products include our rectangular rapid flashing beacons (RRFBs), warning beacons, school zone beacons, and SpeedCheck radar speed displays. We have a longstanding relationship with NexTech and entrust them with all aspects of distributing and supporting our products. If there are any concerns, please contact me to discuss. Regards, Jeremy Hancyk Business Development Manager Carmanah Technologies Corp. [email protected] +1 250 412 8345 156
Agenda Item
City Council
Item #: 3.5. 6/13/2023 File #: 23-0353
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Chief of Police

1. SUBJECT
Agreement with TriTech Software Systems dba Central Square for software upgrades and maintenance of the Police Department’s Computer Aided Dispatch and Records Management System.

2. SUMMARY
Annual software support for the continuation of the Orange Police Department’sComputer Aided Dispatch and Records Management System in the amount of $124,608.40.

3. RECOMMENDED ACTION
Approve the agreement with TriTech Software Systems in the amount of $124,608.40 for software upgrades and maintenance; and authorize the Mayor and the City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The total expenditure for this agreement is $124,608.40 and will be funded upon adoption of the proposed Fiscal Year 2023-2024 budget through General Fund (100).

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
a: Provide staffing and resources to deliver services that ensure public safety.

6. DISCUSSION AND BACKGROUND
TriTech Software Systems (TriTech) is the current vendor of the Police Department’sComputer Aided Dispatch and Records Management System (CAD/RMS) used for basic operations, including dispatching and 9-1-1 services, data collection, workflow, and real-time reporting.

Due to the systems performance, value of upgrades, and dissatisfaction with the system, staff pursued other options to replace the CAD/RMS system including an all-inclusive enterprise solution to help manage police hardware and software. The proposed project is identified in Capital Improvement Project No. 30196 and was awarded to Axon Enterprise, Inc. in June 2022. In the interim, an agreement with TriTech is needed to continue annual maintenance services for Fiscal Year 2023-2024.

Based on the complexity of the CAD/RMS software system, the department is requesting the continuation of annual software upgrades and maintenance services with TriTech for a total amount City of Orange Printed on 6/5/2023Page 1 of 2
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157
Item #: 3.5. 6/13/2023 File #: 23-0353
continuation of annual software upgrades and maintenance services with TriTech for a total amount of $124,608.40.

7. ATTACHMENTS
· Agreement with TriTech
City of Orange Printed on 6/5/2023Page 2 of 2
powered by Legistar™
158
Agenda Item
City Council
Item #: 3.5. 6/13/2023 File #: 23-0353
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Chief of Police

1. SUBJECT
Agreement with TriTech Software Systems dba Central Square for software upgrades and maintenance of the Police Department’s Computer Aided Dispatch and Records Management System.

2. SUMMARY
Annual software support for the continuation of the Orange Police Department’sComputer Aided Dispatch and Records Management System in the amount of $124,608.40.

3. RECOMMENDED ACTION
Approve the agreement with TriTech Software Systems in the amount of $124,608.40 for software upgrades and maintenance; and authorize the Mayor and the City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The total expenditure for this agreement is $124,608.40 and will be funded upon adoption of the proposed Fiscal Year 2023-2024 budget through General Fund (100).

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
a: Provide staffing and resources to deliver services that ensure public safety.

6. DISCUSSION AND BACKGROUND
TriTech Software Systems (TriTech) is the current vendor of the Police Department’sComputer Aided Dispatch and Records Management System (CAD/RMS) used for basic operations, including dispatching and 9-1-1 services, data collection, workflow, and real-time reporting.

Due to the systems performance, value of upgrades, and dissatisfaction with the system, staff pursued other options to replace the CAD/RMS system including an all-inclusive enterprise solution to help manage police hardware and software. The proposed project is identified in Capital Improvement Project No. 30196 and was awarded to Axon Enterprise, Inc. in June 2022. In the interim, an agreement with TriTech is needed to continue annual maintenance services for Fiscal Year 2023-2024.

Based on the complexity of the CAD/RMS software system, the department is requesting the continuation of annual software upgrades and maintenance services with TriTech for a total amount City of Orange Printed on 6/5/2023Page 1 of 2
powered by Legistar™
159
Item #: 3.5. 6/13/2023 File #: 23-0353
continuation of annual software upgrades and maintenance services with TriTech for a total amount of $124,608.40.

7. ATTACHMENTS
· Agreement with TriTech
City of Orange Printed on 6/5/2023Page 2 of 2
powered by Legistar™
160

PROFESSIONAL SERVICES AGREEMENT
[CAD/RMS Software Services]

THIS PROFESSIONAL SERVICES AGREEMENT (the “Agreement”) is made at Orange, California, on this _____ day of ________________, 2023 (the “Effective Date”) by and between the CITY OF ORANGE, a municipal corporation (“City”), and TRITECH SOFTWARE SYSTEMS, a California corporation (“Contractor”), who agree as follows:

1. Services. Subject to the terms and conditions set forth in this Ag reement, Contractor shall provide to the reasonable satisfaction of City the services set forth in Exhibit “A,” which is attached hereto and incorporated herein by reference. As a material inducement to City to enter into this Agreement, Contractor represents and warrants that it has thoroughly investigated and considered the scope of services and fully understands the difficulties and restrictions in performing the work. The services which are the subject o f this Agreement are not in the usual course of City’s business and City relies on Contractor’s representation that it is independently engaged in the busi ness of providing such services and is experienced in performing the work.

Contractor shall perform all services in a manner reasonably satisfactory to City and in a manner in conformance with the standards of quality normally observed by an entity provid ing such services to a municipal agency. All services provided shall conform to all federal, state and local laws, rules and regulations and to the best professional standards and practices. The terms and conditions set forth in this Agreement shall control over any terms and conditions in Exhibit "A" to the contrary.

Jason Hurd-Servin, Communications Manager (“City’s Project Manager”), shall be the person to whom Contractor will report for the performance of services hereunder. It is understood that Contractor’s performance hereunder shall be under the supervision of City’s Project Manager (or designee), that Contractor shall coordinate its services hereunder with City’s Project Manager to the extent required by City’s Project Manager, and that all performances required hereunder by Contractor shall be performed to the satisfaction of City’s Project Manager and the City Manager.

2. Compensation and Fees.

a. Contractor's total compensation for all services performed under this Agreement, shall not exceed ONE HUNDRED TWENTY-FOUR THOUSAND SIX HUNDRED EIGHT DOLLARS and 40/100 ($124,608.40) without the prior written authorization of City.

b. The above compensation shall include all costs, including, but not limited to, all clerical, administrative, overhead, insurance, reproduction, telephone, travel, auto rental, subsistence and all related expenses.

3. Payment.

a. Payment for the annual software support to be provided under this Agreement is due in accordance with Exhibit “A.”

161
2 b. City will pay Contractor the amount invoiced within thirty (30) days after the approval of the invoice.

c. Reserved.

d. Payment shall constitute payment in full for all services, authorized costs and authorized extra work covered by that invoice. Payment schedules shall not apply to the payment of invoices which are reasonably in dispute.

4. Change Orders. No payment for extra services caused by a change in the scope or complexity of work, or for any other reason, shall be made unless and until such extra services and a price therefor have been previously authorized in writing and approved by City as an amendment to this Agreement. City’s Project Manager is authorized to approve a reduction in the services to be performed and compensation therefor. All amendments shall set forth the changes of work, extension of time, and/or adjustment of the compensation to be paid by City to Contractor and shall be signed by the City’s Project Manager, City Manager or City Council, as applicable.

5. Licenses. Contractor represents that it and any subcontractors it may engage, possess any and all licenses which are required under state or federal law to perform the work contemplated by this Agreement and that Contractor and its subcontractors shall maintain all appropriate licenses, including a City of Orange business license, at its cost, during the performance of this Agreement.

6. Independent Contractor . At all times during the term of this Agreement, Contractor shall be an independent contractor and no t an employee of City. City shall have the right to control Contractor only insofar as the result of Contractor’s services rendered pursuant to this Agreement. City shall not have the right to control the means by which Contractor accomplishes services rendered pursuant to this Agreement. Contractor shall, at its sole cost and expense, furnish all facilities, materials and equipment which may be required for furnishing services pursuant to this Agreement. Contractor shall be sole ly responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its subcontractors, agents and employees, including compliance with social security withholding and all other wages, salaries, benefits, taxe s, exactions, and regulations of any nature whatsoever.

Contractor acknowledges that it and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers’ compensation insurance benefits.

7. Contractor Not Agent. Except as City may specify in writing, Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor shall have no authority, express or im plied, to bind City to any obligation whatsoever.

8. Designated Persons. Only those qualified persons authorized by City’s Project Manager, or as designated in Exhibit “A,” shall perform work provided for under this Agreement. 162
3 It is understood by the p arties that clerical and other nonprofessional work may be performed by persons other than those designated.

9. Assignment or Subcontracting. No assignment or subcontracting by Contractor of any part of this Agreement or of funds to be received under this Agreement shall be of any force or effect unless the assignment has the prior written approval of City. City may terminate this Agreement rather than accept any proposed assignment or subcontracting. Such assignment or subcontracting may be approved by the City Manager or designee.

10. Time of Completion . Except as otherwise specified in Exhibit “A,” Contractor shall commence the work provided for in this Agreement immediately after the Effective Date of this Agreement and diligently prosecute completion of the work.

11. Time Is of the Essence. Time is of the essence in this Agreement. Contractor shall do all things necessary and incidental to the prosecution of Contractor’s work.

12. Reserved.

13. Delays and Extensions of Time . Contractor's sole remedy for delays outside its control, other than those delays caused by City, shall be an extension of time. No matter what the cause of the delay, Contractor must document any delay and request an extension of time in writing at the time of the delay to the satisfaction of City. Any extensions granted shall be limited to the length of the delay outside Contractor’s control. If Contractor believes that delays caused by City will cause it to incur additional costs, it must specify, i n writing, why the delay has caused additional costs to be incurred and the exact amount of such cost at the time the delay occurs. No additional costs can be paid that exceed the not to exceed amount stated in Section 2.a, above, absent a written amendment to this Agreement.

14. Products of Contractor. Excluding the Contractor’s, or if applicable a third party vendor’s, intellectual property, including but not limited to the software and its associated documentation and services owned by Consultant, or if applicable a third party vendor, the documents, materials, manuals, and other products written, produced or provided by Contractor for this Agreement shall become the property of City upon receipt. Contractor shall deliver all such products to City prior to payment for same. City may use, reuse or otherwise utilize such products without restriction. Software and its associated documentation are licensed in accordance with the Consultant’s, or if applicable, third party vendor’s software license provisions.

15. Equal Employment Opportunity . During the performance of this Agreement, Contractor agrees as follows:

a. Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law. Contractor shall ensure that applicants are employed, and that employees are treated during employment, without regard to their r ace, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law.

Such actions shall include, but not be limited to the following: employment, upgrading, demotion 163
4 or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training, including apprenticeship. Contractor agrees to post in conspicuous places, available to employees and applicants for employment, a notice se tting forth provisions of this non-discrimination clause.

b. Contractor shall, in all solicitations and advertisements for employees placed by, or on behalf of Contractor, state that all qualified applicants will receive consideration for employment with out regard to race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law.

c. Contractor shall cause the foregoing paragraphs (a) and (b) to be inserted in all subcontracts for any work covered by this Agreement, provided that the foregoing provisions shall not apply to subcontracts for standard commercial supplies or raw materials.

16. Conflicts of Interest. Contractor agrees that it shall not make, participate in the making, or in any way attempt to use its position as a consultant to influence any decision of City in which Contractor knows or has reason to know that Contractor, its offic ers, partners, or employees have a financial interest as defined in Section 87103 of the Government Code.

17. Indemnity. As to claims arising under this Agreement, Contractor agrees to hold City, its officers, agents and employees harmless from any and all claims, liabilities or losses for personal injury, death or property damage, including workers compensation claims, arising out of or in connection with work undertaken or equipment provided pursuant to this Agreement to the extent any such claim is caused by or results from any wrongful or negligent acts or omissions, or intentional misconduct of Contractor, its employees or its agents. Further, Contractor agrees to provide City, its officers, agents and employees, at the request of City and at Contra ctor’s sole expense, with the defense of any and all such actions, suits or other legal proceedings brought against City, its officers, agents and employees arising out of or in connection with the work undertaken pursuant to this Agreement. Contractor shall pay any judgement or settlement rendered against the City, its agents, officers and employees, including any award for attorneys’ fees.

Contractor shall not be liable for the indemnification and defense of City on claims or litigation to the extent that such claims or litigation arise from the sole negligence or wrongful act or omission of the City. In cases of joint liability Contractor’s indemnity obligations hereunder shall be reduced to the extent of such actions or omissions based on the principle of comparative fault.

The total liability of Contractor for any claim or damage arising under this Agreement or renewals thereof, whether in contract, tort, by way of indemnification or under statute shall be limited to (i) direct damages which shall no t exceed the fees paid for the services under this Agreement by Client to Contractor for the twelve (12) month term during which the cause of action for such claim or damage arose or (ii) in the case of bodily injury or property damage for which defense and indemnity coverage is provided by Contractor’s insurance carrier(s), the coverage limits of such insurance.

IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR INDIRECT, INCIDENTAL

OR CONSEQUENTIAL DAMAGES ARISING FROM OR RELATED TO THIS

AGREEMENT, REGARDLESS OF WHETHER A PARTY HAD KNOWLEDGE OF THE POSSIBILITY OF ANY SUCH LOSS DAMAGE.

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5 18. Insurance.

a. Contractor shall carry workers ’ compensation insurance as required by law for the protection of its employees during the progress of the work. Contractor understands that it is an independent contractor and not entitled to any worker s’ compensation benefits under any City program.

b. Contractor shall maintain during the life of this Agreement the following minimum amount of comprehensive general liability insurance or commercial general liability insurance: the greater of (1) One Million Dollars ( $1,000,000) per occurrence ; or (2) a ll the insurance coverage and/or limits carried by or available to Contractor. Said insurance shall cover bodily injury, death and property damage and be written on an occurrence basis.

c. Contractor shall maintain during the life of this Agreement, the following minimum amount of automotive liability insurance: the greater of (1) a combined single limit of One Million Dollars ($ 1,000,000); or (2) all the insurance coverage and/or limits carried by or available to Contractor. Said insurance shall cover bodily injury, death and property damage for all owned, non-owned and hired vehicles and be written on an occurrence basis.

d. Any insurance proceeds in excess of or broader than the minimum required coverage and/or minimum required limits which are applicable to a given loss shall be available to City. No representation is made that the minimum insurance requirements of this Agreement are sufficient to cover the obligations of Contractor under this Agreement.

e. Each policy of general liability and automotive liability shall provide that City, its officers, officials, agents, and employees are declared to be additional insureds under the terms of the policy, but only with respect to the work performed by Contractor under this Agreement. A policy endorsement to that effect shall be provided to City along with the certificate of insurance. In lieu of an endorsement, City will accept a copy of the policy(ies) which evidences that City is an additional insured as a contracting party. The minimum coverage required by Subsection 18.b and c, above, shall apply to City as an additional insured. Any umbrella liability insurance that is provided as part of the general or automobile liability minimums set forth herein shall be maintained for the duration of the Agreement.

f. Contractor shall maintain during the life of this Agreement professional liability insurance covering errors and omissions arising out of the performance of this Agreement with a minimum limit of One Million Dollars ($1,000,000) per claim. Contractor agrees to keep such policy in force and effect for at least five (5) years fr om the date of completion of this Agreement.

g. The insurance policies maintained by Contractor shall be primary insurance and no insurance held or owned by City shall be called upon to cover any loss under the policy.

Contractor will determine its own needs in procurement of insurance to cover liabilities other than as stated above.

165
6 h. Before Contractor performs any work or prepares or delivers any materials, Contractor shall furnish certificates of insurance and endorsements, as required by City, evidencing the aforementioned minimum insurance coverages on forms acceptable to City, which shall provide that the insurance in force will not be canceled or allowed to lapse without at least ten (10) days’ prior written notice to City.

i. Except for professional liability insurance coverage that may be required by this Agreement, all insurance maintained by Contractor shall be issued by companies admitted to conduct the pertinent line of insurance busin ess in California and having a rating of Grade A or better and Class VII or better by the latest edition of Best Key Rating Guide. In the case of professional liability insurance coverage, such coverage shall be issued by companies either licensed or admi tted to conduct business in California so long as such insurer pos sesses the aforementioned Best rating.

j Contractor shall immediately notify City if any required insurance lapses or is otherwise modified and cease performance of this Agreement unless otherwise directed by City.

In such a case, City may procure insurance or self-insure the risk and charge Contractor for such costs and any and all damages resulting therefrom, by way of set -off from any sums owed Contractor.

k. Contractor agrees that in the event of loss due to any of the perils for which it has agreed to provide insurance, Contractor shall look solely to its insurance for recovery.

Contractor hereby grants to City, on behalf of any insurer providing insurance to either Contractor or City with respect to the services of Contractor herein, a waiver of any right to subrogation which any such insurer may acquire against City by virtue of the payment of any loss under such insurance.

l. Contractor shall include all subcontra ctors, if any, as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor to City for review and approval. All coverages for subcontractors shall be subject to all of the requirements stated herein.

19. Termination. City may for any reason terminate this Agreement by giving Contractor not less than five (5) days’ written notice of intent to terminate. Upon receipt of such notice, Contractor shall immediately cease work, unless the notice from City provides otherwise.

Upon the termination of this Agreement, City shall pay Contractor for services satisfactorily provided and all allowable reimbursements incurred to the date of termination in compliance with this Agreement, unless termination by City shall be for cause, in which event City may withhold any disputed compensation. City shall not be liable for any claim of lost profits.

20. Maintenance and Inspection of Records. In accordance with generally accepted accounting principles, Contractor and its subcontractors shall maintain reasonably full and complete books, documents, papers, accounting records, and other information (collectively, the “records”) pertaining to the costs of and completion of services performed under this Agreement.

City and its authorized representatives shall have access to and the right to audit and reproduce any of Contractor's records regarding the services provided under this Agreement. Contractor shall 166
7 maintain all such records for a period of at least three (3) years after termination or completion of this Agreement. Contractor agrees to make available all such records for inspection or audit at its offices during normal business hours and upon three (3) days’ notice from City, and copies thereof shall be furnished if requested.

21. Compliance with all Laws/Immigration Laws.

a. Contractor shall be knowledgeable of and comply with all local, state and federal laws which may apply to the performance of this Agreement.

b. If the work provided for in this Agreement constitutes a “public works,” as that term is defined in Section 1720 of the California Labor Code, for which prevailing wages must be paid, to the extent Contractor’s employees will perform any work that falls within any of the classifications for which the Department of Labor Relations of the State of California promulgates prevailing wage determinations, Contractor hereby agrees that it, and any subcontractor under it, shall pay not less than the specified prevailing ra tes of wages to all such workers . The general prevailing wage determinations for c rafts can be located on the w ebsite of the Department of Industrial Relations (www.dir.ca.gov/DLSR). Additionally, to perform work under this Contract, Contractor must meet all State registration requirements and criteria, including project compliance monitoring.

c. Contractor represents and warrants that it:

(1) Has complied and shall at all times during the term of this Agreement comply, in all respects, with all immigration laws, regulations, statutes, rules, codes, and orders, including, without limitation, the Immigration Reform and Control Act of 1986 (IRCA); and

(2) Has not and will not knowingly employ any individual to perform services under this Agreement who is ineligible to work in the United States or under the terms of this Agreement; and

(3) Has properly maintained, and shall at all times during the term of this Agreement properly maintain, all related employment documentation records including, without limitation, the completion and maintenance of the Form I -9 for each of Contractor’s employees; and

(4) Has responded, and shall at all times during the term of this Agreement respond, in a timely fashion to any government inspection requests relating to immigration law compliance and/or Form I -9 compliance and/or worksite enforcement by the Department of Homeland Security, the Department of Labor, or the Social Security Administration.

d. Contractor shall require all subcontractors or subconsultants to make the same representations and warranties as set forth in Subsection 21.c.

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8 e. Contractor shall, upon request of City, provide a list of all employees working under this Agreement and shall provide, to the reasonable satisfaction of City, verification that all such employees are eligible to work in the United States. All costs associated with such verification shall be borne by Contractor. Once such request has been made, Contractor may not change employees working under this Agreement without written notice to City, accompanied by the verification required herein for such employees.

f. Contractor shall require all subcontractors or sub-consultants to make the same verification as set forth in Subsection 21.e.

g. If Contractor or subcontractor knowingly employs an employee providing work under this Agreement who is not authorized to work in the United States, and/or fails to follow federal laws to determine the status of such employee, that shall constitute a material breach of this Agreement and may be cause for immediate termination of this Agreement by City.

h. Contractor agrees to indemnify and hold City, its officers, officials, agents and employees harmless for, of and from any loss, including but not limited to fines, penalties and corrective measures City may sustain by reason of Contractor's failure to comply with said laws, rules and regulations in connection with the performance of this Agreement.

22. Governing Law and Venue. This Agreement shall be construed in accordance with and governed by the laws of the State of California and Contractor agrees to submit to the jurisdiction of California courts. Venue for any dispute arising under this Agreement shall be in Orange County, California.

23. Integration. This Agreement constitutes the entire agreement of the parties. No other agreement, oral or written, pertaining to the work to be performed under this Agreement shall be of any force or effect unless it is in writing and signed by both parties. Any work performed which is inconsistent with or in violation of the provisions of this Agree ment shall not be compensated.

24. Notice. Except as otherwise provided herein, all notices required under this Agreement shall be in writing and delivered personally , by e -mail, or by first class U.S. mail, postage prepaid, to each party at the address listed below. Either party may change the notice address by notifying the other party in writing. Notices shall be deemed received upon receipt of same or within three (3) days of deposit in the U.S. Mail, whichever is earlier. Notices sent by e- mail shall be deemed received on the date of the e-mail transmission.

“CONTRACTOR” “CITY”

TriTech Software Systems City of Orange
1000 Business Center Dr. 300 E. Chapman Avenue
Lake Mary, FL 32746 Orange, CA 92866-1591
Attn.: Ron Anderson Attn.: Jason Hurd-Servin

Telephone: (800) 727-8088 Telephone: (714) 744-7449 E-Mail: [email protected] E-Mail: [email protected]

168
9 25. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Signatures transmitted via facsimile and electronic mail shall have the same effect as original signatures.

IN WITNESS of this Agreement, the parties have entered into this Agreement as of the year and day first above written.

“CONTRACTOR” “CITY”

TRITECH SOFTWARE SYSTEMS, CITY OF ORANGE, a municipal corporation a California corporation

*By: By:

Printed Name: Daniel R. Slater, Mayor
Title:

*By: ATTEST:

Printed Name:

Title:

Pamela Coleman, City Clerk

APPROVED AS TO FORM:

Mary E. Binning, City Attorney

*NOTE: City requires the following signature(s) on behalf of the Contractor:
-- (1) the Chairman of the Board, the President or a Vice-President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR -- The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolutio n, certified by the Secretary close in time to the execution of the Agreement, must be provided to City.

√

169

EXHIBIT “A”

SCOPE OF SERVICES

[Beneath this sheet.]
170

MORE INFORMATION AT CENTRALSQUARE.COM

Renewal Order prepared by:

Paola Ceballos
[email protected]

Thank you for your continued business. We at CentralSquare appreciate and value our relationship and look forward to serving you in the future. CentralSquare provides software that powers over 8,000 communities. More information about all of our products can be found at www.centralsquare.com.

WHAT SOFTWARE IS INCLUDED?
_____

PRODUCT NAME QUANTITY TOTAL

1. CentralSquare Message Switch Annual Maintenance Fee 1 6,163.20 USD

2. Enterprise CAD Archive Server Software Annual Maintenance Fee
1 700.37 USD

3. Enterprise CAD Browser Annual Maintenance Fee 1 2,801.46 USD

4. Enterprise CAD GISLink Utility Position Annual Maintenance Fee
1 1,400.73 USD

5. Enterprise CAD Mapping Annual Maintenance Fee 8 1,120.58 USD

6. Enterprise CAD Mapping Annual Maintenance Fee 1 147.08 USD

7. Enterprise CAD Mapping Test or Training Annual Maintenance Fee
1 140.07 USD

8. Enterprise CAD Position Annual Maintenance Fee 8 22,411.62 USD

9. Enterprise CAD Position Annual Maintenance Fee 1 2,941.53 USD

10. Enterprise CAD Rotation Provider Annual Maintenance Fee 1 2,801.46 USD

11. Enterprise CAD Routing Server Annual Maintenance Fee 1 5,238.72 USD

12. Enterprise CAD Server Software Annual Maintenance Fee 1 8,404.36 USD

13. Enterprise CAD Test or Training System Annual Maintenance Fee
1 2,269.18 USD

14. Enterprise FBR Server Software Annual Maintenance Fee 1 0.00 USD

15. Enterprise FBR User Annual Maintenance Fee 1 0.00 USD

16. Enterprise Mobile Base Position with CJIS/NCIC Forms Annual Maintenance Fee
1 14,847.70 USD
Renewal Order #: Q-132454
Start Date: July 1, 2023
End Date: June 30, 2024
Billing Frequency: Yearly
Subsidiary: Tritech Software Systems
Renewal Order prepared for:

Hilda Montoya, Sr. Administrative Analyst
Orange Police Department
1107 N Batavia Street
Orange, CA 92867
(714) 744-7522
171

MORE INFORMATION AT CENTRALSQUARE.COM

Renewal Order prepared by:

Paola Ceballos
[email protected]

17. Enterprise Mobile Mapping Annual Maintenance Fee 1 2,969.54 USD

18. Enterprise Mobile Server Software Annual Maintenance Fee 1 7,003.63 USD

19. Enterprise Mobile Test or Training System Annual
Maintenance Fee
1 2,661.38 USD

20. Enterprise RMS Accident Annual Maintenance Fee 1 0.00 USD

21. Enterprise RMS Concurrent User License Annual Maintenance Fee
1 0.00 USD

22. Enterprise RMS Evidence and Barcoding Annual Maintenance Fee
1 0.00 USD

23. Enterprise RMS GIS (With CAD) Annual Maintenance Fee 1 0.00 USD

24. Enterprise RMS NIBRS Module Annual Maintenance Fee 1 6,051.05 USD

25. Enterprise RMS Reporting Server License Annual
Maintenance Fee
1 0.00 USD

26. Enterprise RMS Server Software Annual Maintenance Fee 1 28,777.16 USD

27. Enterprise RMS Test or Training System Annual Maintenance Fee
1 2,255.75 USD

28. NCIC/State Query Position for Enterprise CAD Annual Maintenance Fee
7 980.52 USD

29. NCIC/State Software Enterprise RMS Concurrent User Annual Maintenance Fee
1 0.00 USD

30. Standard ANI/ALI Interface Annual Maintenance Fee 1 2,521.31 USD

Renewal Order Total: 124,608.40 USD

Billing Information

Fees will be payable within 30 days of invoicing.

Please note that the Unit Price shown above has been rounded to the nearest two decimal places for display purposes only.

The actual price may include as many as five decimal places. For example, an actual price of $21.37656 will be shown as a Unit Price of $21.38. The Total for this quote has been calculated using the actual prices for the product and/or service, rather than the Unit Price displayed above.

Prices shown do not include any taxes that may apply. Any such taxes are the responsibility of the Customer. This is not an invoice.

For customers based in the United States or Canada, any applicable taxes will be determined based on the laws and regulations of the taxing authority(ies) governing the “Ship To” location provided by Customer on the Renewal Order Form.

172

MORE INFORMATION AT CENTRALSQUARE.COM

Renewal Order prepared by:

Paola Ceballos
[email protected]

173
Agenda Item
City Council
Item #: 3.6. 6/13/2023 File #: 23-0356
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Sean deMetropolis, Fire Chief

1. SUBJECT
Agreement with Sunrise Multi-Specialist Medical Center for occupational medical evaluations for Fiscal Year 2022-2023 and Fiscal Year 2023-2024.

2. SUMMARY
The Fire Department is requesting City Council approval for the fifteen-month Provider Services Agreement between the City of Orange and Sunrise Multi-Specialist Medical Center for Fiscal Year 2022-2023 and Fiscal Year 2023-2024 for occupational medical evaluations of its members.

3. RECOMMENDED ACTION
Approve the fifteen-month agreement with Sunrise Multi-Specialist Medical Center in an amount not to exceed $60,000 for occupational medical evaluations; and authorize the Mayor and the City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The total expenditure for this agreement is $60,000 and will be funded through General Fund (100).

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
b. Provide and maintain infrastructure necessary to ensure the safety of the public.

6. DISCUSSION AND BACKGROUND
According to the National Fire Protection Association 1582 standard (NFPA 1582) regarding comprehensive occupational medical program for fire departments, the Fire Department must establish and maintain a confidential occupational medical evaluation program for members.

Occupational medical evaluations are conducted as a baseline for surveillance and annually thereafter. An occupational medical evaluation is performed following a member’s occupational exposure, illness, injury, or protracted absence from the job. The scope of the evaluation is determined by the Fire Department physician after reviewing the type and severity of the condition.

The components of the medical evaluations conform to all applicable U.S. OSHA standards, including 29 CFR 1910.120, “Hazardous waste operations and emergency response,” 29 CFR 1010.134, “Respiratory protection,” 29 CFR 1910.95, “Occupational noise exposure,” and 29 CFR 1910.1030, “Blood borne pathogens.”
According to the Memoranda of Understanding (MOU) between the City and Orange City Fire City of Orange Printed on 6/5/2023Page 1 of 3
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Item #: 3.6. 6/13/2023 File #: 23-0356
According to the Memoranda of Understanding (MOU) between the City and Orange City Fire Fighters, Inc. Local 2384, Section 14.3, Subsection D.1, “The City shall provide optional physical exams that meet or exceed NFPA recommendations, for all Department safety employees. The results of all exams, except that which is required by law, shall be confidential between the examining physician and the employee.” Orange City Fire’smembers receive a baseline medical evaluation after hiring but prior to performing fire fighter emergency functions, and at least annually thereafter.

Annual evaluations are compared to baseline and subsequent evaluations to identify clinically relevant changes. The purpose of the annual occupational medical include the following:

1. Identifying conditions that interfere with a member’s physical or mental ability to safely perform essential job tasks without undue risk of harm to self or others.

2. Monitoring the effects of exposure to specific biological, physical, or chemical agents on individual members.

3. Detecting changes in a member’s health that can be related to harmful working conditions.

4. Detecting patterns of disease or injury occurrence in the workforce that could indicate underlying work-related problems.

5. Providing members with information about their current health, promoting wellness, and referring them for appropriate further evaluation and treatment.

6. Providing members with information and education about occupational hazards.

7. Providing a cost-effective investment in work-related disease prevention, early detection, and health promotion for members.

8. Complying with federal, state, local, and/or other jurisdictional requirements.

Since July 2019, The City’sHuman Resources Department has contracted with Sunrise to provide pre-employment physical services. In March of 2020, the Orange City Fire Department began contracting with Sunrise for annual occupational medical evaluations. Sunrise is also one of two clinics approved by Risk Management for work related injuries or illness.

The current Provider Services Agreement for Sunrise expired on June 30, 2022. The Fire Department is looking to renew a two-year agreement to pay for services received in Fiscal Year 2023 and future services in Fiscal Year 2024. Sunrise has agreed to continue current pricing through June 30, 2023, and has added a slight increase (approximately $20) in pricing for the blood serum draws beginning July 1, 2024. The City has been able to reduce costs for pre-employment and annual occupational medical evaluations by utilizing Sunrise and has been pleased with the services provided.

7. ATTACHMENTS
· Professional Services Agreement
City of Orange Printed on 6/5/2023Page 2 of 3
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Item #: 3.6. 6/13/2023 File #: 23-0356
City of Orange Printed on 6/5/2023Page 3 of 3
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Agenda Item
City Council
Item #: 3.6. 6/13/2023 File #: 23-0356
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Sean deMetropolis, Fire Chief

1. SUBJECT
Agreement with Sunrise Multi-Specialist Medical Center for occupational medical evaluations for Fiscal Year 2022-2023 and Fiscal Year 2023-2024.

2. SUMMARY
The Fire Department is requesting City Council approval for the fifteen-month Provider Services Agreement between the City of Orange and Sunrise Multi-Specialist Medical Center for Fiscal Year 2022-2023 and Fiscal Year 2023-2024 for occupational medical evaluations of its members.

3. RECOMMENDED ACTION
Approve the fifteen-month agreement with Sunrise Multi-Specialist Medical Center in an amount not to exceed $60,000 for occupational medical evaluations; and authorize the Mayor and the City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The total expenditure for this agreement is $60,000 and will be funded through General Fund (100).

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
b. Provide and maintain infrastructure necessary to ensure the safety of the public.

6. DISCUSSION AND BACKGROUND
According to the National Fire Protection Association 1582 standard (NFPA 1582) regarding comprehensive occupational medical program for fire departments, the Fire Department must establish and maintain a confidential occupational medical evaluation program for members.

Occupational medical evaluations are conducted as a baseline for surveillance and annually thereafter. An occupational medical evaluation is performed following a member’s occupational exposure, illness, injury, or protracted absence from the job. The scope of the evaluation is determined by the Fire Department physician after reviewing the type and severity of the condition.

The components of the medical evaluations conform to all applicable U.S. OSHA standards, including 29 CFR 1910.120, “Hazardous waste operations and emergency response,” 29 CFR 1010.134, “Respiratory protection,” 29 CFR 1910.95, “Occupational noise exposure,” and 29 CFR 1910.1030, “Blood borne pathogens.”
According to the Memoranda of Understanding (MOU) between the City and Orange City Fire City of Orange Printed on 6/5/2023Page 1 of 3
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Item #: 3.6. 6/13/2023 File #: 23-0356
According to the Memoranda of Understanding (MOU) between the City and Orange City Fire Fighters, Inc. Local 2384, Section 14.3, Subsection D.1, “The City shall provide optional physical exams that meet or exceed NFPA recommendations, for all Department safety employees. The results of all exams, except that which is required by law, shall be confidential between the examining physician and the employee.” Orange City Fire’smembers receive a baseline medical evaluation after hiring but prior to performing fire fighter emergency functions, and at least annually thereafter.

Annual evaluations are compared to baseline and subsequent evaluations to identify clinically relevant changes. The purpose of the annual occupational medical include the following:

1. Identifying conditions that interfere with a member’s physical or mental ability to safely perform essential job tasks without undue risk of harm to self or others.

2. Monitoring the effects of exposure to specific biological, physical, or chemical agents on individual members.

3. Detecting changes in a member’s health that can be related to harmful working conditions.

4. Detecting patterns of disease or injury occurrence in the workforce that could indicate underlying work-related problems.

5. Providing members with information about their current health, promoting wellness, and referring them for appropriate further evaluation and treatment.

6. Providing members with information and education about occupational hazards.

7. Providing a cost-effective investment in work-related disease prevention, early detection, and health promotion for members.

8. Complying with federal, state, local, and/or other jurisdictional requirements.

Since July 2019, The City’sHuman Resources Department has contracted with Sunrise to provide pre-employment physical services. In March of 2020, the Orange City Fire Department began contracting with Sunrise for annual occupational medical evaluations. Sunrise is also one of two clinics approved by Risk Management for work related injuries or illness.

The current Provider Services Agreement for Sunrise expired on June 30, 2022. The Fire Department is looking to renew a two-year agreement to pay for services received in Fiscal Year 2023 and future services in Fiscal Year 2024. Sunrise has agreed to continue current pricing through June 30, 2023, and has added a slight increase (approximately $20) in pricing for the blood serum draws beginning July 1, 2024. The City has been able to reduce costs for pre-employment and annual occupational medical evaluations by utilizing Sunrise and has been pleased with the services provided.

7. ATTACHMENTS
· Professional Services Agreement
City of Orange Printed on 6/5/2023Page 2 of 3
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178
Item #: 3.6. 6/13/2023 File #: 23-0356
City of Orange Printed on 6/5/2023Page 3 of 3
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PROFESSIONAL SERVICES AGREEMENT

THIS PRO FESSIONAL SERVICES AGREEMENT (the “Agreement”) is made at Orange, California, on the _____ day of ____________________, 2023, by and between the CITY OF ORANGE, a municipal corporation (“City”) and WILLIAM H. NUESSE, M.D. AND MARY ANN NUESSE, D.O., A MEDICAL CORPORATION, doing business as SUNRISE MULTISPECIALIST MEDICAL CENTER ("Contractor"), who agree as follows:

1. Services. Subject to the terms and conditions set forth in this Agreement, Contractor shall provide to the reasonable satisfaction of City the services set forth in Exhibit “A,” which is attached hereto and incorporated herein by reference. As a material inducem ent to City to enter into this Agreement, Contractor represents and warrants that it has thoroughly investigated and considered the scope of services and fully understands the difficulties and restrictions in performing the work. The services which are th e subject of this Agreement are not in the usual course of City’s business and City relies on Contractor’s representation that it is independently engaged in the busi ness of providing such services and is experienced in performing the work.

Contractor shall perform all services in a manner reasonably satisfactory to City and in a manner in conformance with the standards of quality normally observed by an entity provid ing such services to a municipal agency. All services provided shall conform to all federal, state and local laws, rules and regulations and to the best professional standards and practices. The terms and conditions set forth in this Agreement shall control over any terms and conditions i n Exhibit "A" to the contrary.

2. Compensation and Fees; Term.

a. Contractor's total compensation for all services performed under this Agreement, shall not exceed SIXTY THOUSAND DOLLARS and 00/100 ($60,000.00) without the prior written authorization of the City.

b. The above compensation shall include all costs, including, but not limited to, all clerical, administrative, overhead, insurance, reproduction, telephone, travel, auto rental, subsistence and all related expenses.

c. This Agreement sh all be in full force and effect from February 1, 2023 , through June 30, 2024, unless otherwise terminated in accordance with Section 19 of this Agreement.

3. Payment.

a. As scheduled services are completed, Contractor shall submit to City an invoice for the services completed, authorized expenses and authorized extra work actually performed or incurred.

b. All such invoices shall state the basis for the amount invoiced, including services completed, the number of hours spent and any extra work performed. 180
2 c. City will pay Contractor the amount invoiced within thirty (30) days after the approval of the invoice.

d. Payment shall constitute payment in full for all services, authorized costs and authorized extra work covered by that invoice.

4. Change Orders. No payment for extra services caused by a change in the scope or complexity of work, or for any other reason, shall be made unless and until such extra services and a price therefor have been previously authorized in writing a nd approved by City as an amendment to this Agreement. City’s Project Manager is authorized to approve a reduction in the services to be performed and compensation therefor. All amendments shall set forth the changes of work, extension of time, and/or adjustment of the compensation to be paid by City to Contractor and shall be signed by the City’s Project Manager, City Manager or City Council, as applicable.

5. Licenses. Contractor represents that it and any subcontractors it may engage, possess any an d all licenses which are required under state or federal law to perform the work contemplated by this Agreement and that Contractor and its subcontractors shall maintain all appropriate licenses, including a City of Orange business license, at its cost, du ring the performance of this Agreement.

6. Independent Contractor. At all times during the term of this Agreement, Contractor shall be an independent contractor and not an employee of City. City shall have the right to control Contractor only insofar as the result of Contractor's services rendered pursuant to this Agreement. City shall not have the right to control the means by which Contractor accomplishes services rendered pursuant to this Agreement. Contractor shall, at its sole cost and expense, f urnish all facilities, materials and equipment which may be required for furnishing services pursuant to this Agreement. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the paymen t of its subcontractors, agents and employees, including compliance with social security withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.

Contractor acknowledges that it and any subcontractor s, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, v acation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits.

7. Contractor Not Agent. Except as City may specify in writing, Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor shall have no authority, express or implied, to bind City to any obligation whatsoever.

8. Designated Persons. Only those qualified persons autho rized by City’s Project Manager, or as designated in Exhibit “A,” shall perform work provided for under this Agreement.

It is understood by the parties that clerical and other nonprofessional work may be performed by persons other than those designated.
181
3 9. Assignment or Subcontracting. No assignment or subcontracting by Contractor of any part of this Agreement or of funds to be received under this Agreement shall be of any force or effect unless the assignment has the prior written approval of City. C ity may terminate this Agreement rather than accept any proposed assignment or subcontracting. Such assignment or subcontracting may be approved by the City Manager or his/her designee.

10. Time of Completion . Contractor agrees to commence the work provided for in this Agreement as required by the City and diligently prosecute completion of the work.

11. Time Is of the Essence . Time is of the essence of this Agreement. Contractor shall do all things necessary and incidental to the prosecution of Contractor's work.

12. Reserved.

13. Reserved.

14. Products of Contractor . The documents, materials, records and other products produced or provided by Contractor for this Agreement shall become the property of City upon receipt. Contractor shall deliver all such products to City prior to payment for same. City may use, reuse or otherwise utilize such products without restriction.

15. Equal Employment Opportunity . During the performance of this Agreement, Contractor agrees as follows:

a. Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law. Contractor shall ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law.

Such actions shall include, but not be limited to the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training, including apprenticeship. Contractor agrees to post in conspicuous places, available to employees and applicants for employment, a notice setting forth provisions of this non-discrimination clause.

b. Contractor shall, in all solicitations and advertisements for employees placed by, or on behalf of Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law.

c. Contractor shall cause the foregoing paragraphs (a) and (b) to be inserted in all subcontracts for any work covered by this Agreement, provided that the foregoing provisions shall not apply to subcontracts for standard commercial supplies or raw materials.

182
4 16. Conflicts of Interest. Contractor agrees that it shall not make, participate in the making, or in any way attempt to use its position as a consultant to influence any decision of City in which Contractor knows or has reason to know that Contractor, its officers, partners, or employees have a financial interest as defined in Section 87103 of the Government Code.

17. Indemnity.

a. To the fullest extent permitted by law , Contractor agrees to indemnify, defend and hold City, its City Council and each member thereof, and the officers, officials, agents and employees of City (collectively the “Indemnitees”) entirely harmless from all liability arising out of:

(1) Any and all claims under workers’ compensation acts and other employee benefit acts with respect to Contractor’s em ployees or Contractor’s subcontractor’s employees arising out of Contractor’s work under this Agreement, including any and all claims under any law pertaining to Contractor or its employees’ status as an independent contractor and any and all claims under Labor Code Section 1720 related to the payment of prevailing wages for public works projects; and

(2) Any claim, loss, injury to or death of persons or damage to property caused by any act, neglect, default, or omission other than a professional act or om ission of Contractor, or person, firm or corporation employed by Contractor, either directly or by independent contract, including all damages due to loss or theft sustained by any person, firm or corporation including the Indemnitees, or any of them, aris ing out of, or in any way connected with the work or services which are the subject of this Agreement, including injury or damage either on or off City’s property; but not for any loss, injury, death or damage caused by the active negligence or willful mis conduct of City. Contractor, at its own expense, cost and risk, shall indemnify any and all claims, actions, suits or other proceedings that may be brought or instituted against the Indemnitees on any such claim or liability covered by this subparagraph, and shall pay or satisfy any judgment that may be rendered against the Indemnitees, or any of them, in any action, suit or other proceedings as a result of coverage under this subparagraph.

b. To the fullest extent permitted by law, and as limited by Cali fornia Civil Code 2782.8, Contractor agrees to indemnify and hold Indemnitees harmless from all liability arising out of any claim, loss, injury to or death of persons or damage to property to the extent caused by its negligent professional act or omission in the performance of professional services pursuant to this Agreement.

c. Except for the Indemnitees, the indemnifications provided in this Agreement shall not be construed to extend any third party indemnification rights of any kind to any person or entity which is not a signatory to this Agreement.

d. The indemnities set forth in this section shall survive any closing, rescission, or termination of this Agreement, and shall continue to be binding and in full force and effect in perpetuity with respect to Contractor and its successors.

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5 18. Insurance.

a. Contractor shall carry workers compensation insurance as required by law for the protection of its employees during the progress of the work. Contractor understands that it is an independent contractor and not entitled to any workers’ compensation benefits under an y City program.

b. Contractor shall maintain during the life of this Agreement the following minimum amount of comprehensive general liability insurance or commercial general liability insurance: the greater of (1) One Million Dollars ($ 1,000,000) per oc currence; or (2) all the insurance coverage and/or limits carried by or available to Contractor. Said insurance shall cover bodily injury, death and property damage and be written on an occurrence basis.

c. Contractor shall maintain during the life of t his Agreement, the following minimum amount of automotive liability insurance: the greater of (1) a combined single limit of One Million Dollars ($1,000,000); or (2) all the insurance coverage and/or limits carried by or available to Contractor. Said insurance shall cover bodily injury, death and property damage for all owned, non-owned and hired vehicles and be written on an occurrence basis.

d. Any insurance proceeds in excess of or broader than the minimum required coverage and/or minimum required limits which are applicable to a given loss shall be available to City. No representation is made that the minimum insurance requirements of this Agr eement are sufficient to cover the obligations of Contractor under this Agreement.

e. Each policy of general liability and automotive liability shall provide that City, its officers, officials, agents, and employees are declared to be additional insureds under the terms of the policy, but only with respect to the work performed by Contractor under this Agreement. A policy endorsement to that effect shall be provided to City along with the certificate of insurance. In lieu of an endorsement, City will accept a copy of the policy(ies) which evidences that City is an additional insured as a contracting party. The minimum coverage required by Subsection 18.b and c, above, shall apply to City as an additional insured. Any umbrella liability insurance that is provided as part of the general or automobile liability minimums set forth herein shall be maintained for the duration of the Agreement.

f. Contractor shall maintain during the life of this Agreement professional liability insurance covering errors and omissions arising out of the performance of this Agreement with a minimum limit of One Million Dollars ($1,000,000) per claim. Contractor agrees to keep such policy in force and effect for at least five (5) years from the date of completion of this Agreement.

g. The insurance policies maintained by Contractor shall be primary insurance and no insurance held or owned by City shall be called upon to cover any loss under the policy.

Contractor will determine its own needs in procurement of insurance to cover liabilities other than as stated above.

184
6 h. Before Contractor performs any work or prepares or delivers any materials, Contractor shall furn ish certificates of insurance and endorsements, as required by City, evidencing the aforementioned minimum insurance coverages on forms acceptable to City, which shall provide that the insurance in force will not be canceled or allowed to lapse without at least ten (10) days’ prior written notice to City.

i. Except for professional liability insurance coverage that may be required by this Agreement, all insurance maintained by Contractor shall be issued by companies admitted to conduct the pertinent line of insurance business in California and having a rating of Grade A or better and Class VII or better by the latest edition of Best Key Rating Guide. In the case of professional liability insurance coverage, such coverage shall be issued by companies eithe r licensed or admitted to conduct business in California so long as such insurer pos sesses the aforementioned Best rating.

j Contractor shall immediately notify City if any required insurance lapses or is otherwise modified and cease performance of this Agreement unless otherwise directed by City.

In such a case, City may procure insurance or self -insure the risk and charge Contractor for such costs and any and all damages resulting therefrom, by way of set -off from any sums owed Contractor.

k. Contractor agrees that in the event of loss due to any of the perils for which it has agreed to provide insurance, Contractor shall look solely to its insurance for recovery.

Contractor hereby grants to City, on behalf of any insurer providing insurance to either Contractor or City with respect to the services of Contractor herein, a waiver of any right to subrogation which any such insurer may acquire against City by virtue of the payment of any loss under such insurance.

l. Contractor shall include all subcontractors, if any, as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor to City for review and approval. All coverages for subcontractors shall be subject to all of the requi rements stated herein.

19. Termination. City may for any reason terminate this Agreement by giving Contractor not less than five (5) days’ written notice of intent to terminate. Upon receipt of such notice, Contractor shall immediately cease work, unless the notice from City provides otherwise.

Upon the termination of this Agreement, City shall pay Contractor for services satisfactorily provided and all allowable reimbursements incurred to the date of termination in compliance with this Agreement, unless termination by City shall be for cause, in which event City may withhold any disputed compensation. City shall not be liable for any claim of lost profits.

20. Maintenance and Inspection of Records. In accordance with generally accepted accounting principles, Contractor and its subcontractors shall maintain reasonably full and complete books, documents, papers, accounting records, and other information (collectively, the “records”) pertaining to the costs of and completion of services performed under this Agreement.

City and its authorized representatives shall have access to and the right to audit and reproduce any of Contractor's records regarding the services provided under this Agreement. Contractor shall 185
7 maintain all such records for a period of at least three (3) years after termination or completion of this Agreement. Contractor agrees to make available all such records for inspection or audit at its offices during normal business hours and upon three (3) days’ notice from City, and copies thereof shall be furnished if requested.

21. Compliance with all Laws/Immigration Laws.

a. Contractor shall be knowledgeable of and comply with all local, state and federal laws which may apply to the performance of this Agreement.

b. Reserved.

c. Contractor represents and warrants that it:

(1) Has complied and shall at all times during the term of this Agreement comply, in all respects , with all immigration laws, regulations, statutes, rules, codes, and orders, including, without limitation, the Immigration Reform and Control Act of 1986 (IRCA); and

(2) Has not and will not knowingly employ any individual to perform services under this Agreement who is ineligible to work in the United States or under the terms of this Agreement; and

(3) Has properly maintained, and shall at all times during the term of this Agreement properly maintain, all related employment documentation records including, without limitation, the completion and maintenance of the Form I -9 for each of Contractor’s employees; and

(4) Has responded, and shall at all times during the term of this Agreement respond, in a timely fashion to any government inspection requests relating to immigration law compliance and/or Form I -9 compliance and/or worksite enforcement by the Department of Homeland Security, the Department of Labor, or the Social Security Administration.

d. Contractor shall require all subcontractors or subconsultants to make the same representations and warranties as set forth in Subsection 21.c.

e. Contractor shall, upon request of City, provide a list of all employees working under this Agreement and shall provide, to the reasonable satisfaction of City, verification that all such employees are eligible to work in the United States. All costs assoc iated with such verification shall be borne by Contractor. Once such request has been made, Contractor may not change employees working under this Agreement without written notice to City, accompanied by the verification required herein for such employees.

f. Contractor shall require all subcontractors or sub -consultants to make the same verification as set forth in Subsection 21.e.
186
8 g. If Contractor or subcontractor knowingly employs an employee providing work under this Agreement who is not authorized t o work in the United States, and/or fails to follow federal laws to determine the status of such employee, that shall constitute a material breach of this Agreement and may be cause for immediate termination of this Agreement by City.

h. Contractor agrees to indemnify and hold City, its officers, officials, agents and employees harmless for, of and from any loss, including but not limited to fines, penalties and corrective measures City may sustain by reason of Contractor's failure to comply with said laws , rules and regulations in connection with the performance of this Agreement.

22. Governing Law and Venue. This Agreement shall be construed in accordance with and governed by the laws of the State of California and Contractor agrees to submit to the jurisdiction of California courts. Venue for any dispute arising under this Agreement shall be in Orange County, California.

23. Integration. This Agreement constitutes the entire agreement of the parties. No other agreement, oral or written, pertaining to the work to be performed under this Agreement shall be of any force or effect unless such agreement is in writing and signed by both parties. Any work performed that is inconsistent with or in violation of the provisions of this Agreement shall not be compensated.

24. Notice. Except as otherwise provided herein, all notices required under this Agreement shall be in writing and delivered personally, by e -mail, or by first class U.S. mail, postage prepaid, to each party at the address listed below. Either party may change the notice address by notifying the other party in writing. Notices shall be deemed received upon receipt of same or within three (3) days of deposit in the U.S. Mail, whichever is earlier. Notices sent by e- mail shall be deemed received on the date of the e-mail transmission.

“CONTRACTOR ” “CITY”

William H. Nuesse, M.D. and City of Orange
Mary Ann Nuesse, D.O., a Medical Corporation, 300 E. Chapman Avenue dba Sunrise Multispecialist Medical Center Orange, CA 92866-1591 867 S. Tustin Street
Orange, CA 92866
Attn: Ashley Duran Attn: Administrative Fire Captain

Telephone: 714-771-1420 Telephone: 714-288-2506
E-Mail: [email protected] E-Mail: [email protected]

25. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Signatures transmitted via facsimile and electronic mail shall have the same effect as original signatures.

187
9 IN WITNESS of this Agreement, the parties have entered into this A greement as of the year and day first above written.

“CONTRACTOR” “CITY”

WILLIAM H. NUESSE, M.D. AND CITY OF ORANGE, a municipal corporation MARY ANN NUESSE, D.O., A MEDICAL
CORPORATION, dba SUNRISE

MULTISPECIALIST MEDICAL CENTER
By:

Daniel R. Slater, Mayor
By:

Printed Name: William H. Nuesse, M.D.

Title: Medical Director

ATTEST:

By:

Printed Name:

Title:

Pamela Coleman, City Clerk

APROVED AS TO FORM:

Mary E. Binning, City Attorney

*NOTE: If CONTRACTOR is a corporation, the City requires the following signature(s):
-- (1) the Chairman of the Board, the President or a Vice -President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR -- The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolution, certified by the Secretary close in time to the execution of the Agreement, must be provided to the City.

√

188

EXHIBIT “A”

SCOPE OF SERVICES AND FEES

[Beneath this sheet.]
189
Scope of Services
Orange City Fire Annual Physicals
Pricing effective 2020 – June 30, 2023

Program 7
• 1012 - History, Review of Medical / Social / Occupational - $35 • 1285 - Vital Signs (blood pressure, respirations, pulse, temperature) Includes Physical Exam - $35 • 1207 - Coronary Risk Assessment (serum / 5050) - Total $25 #10231 CMP - blood chemistry (per Grubbs for Coronary Risk Assessment) $10 #7600 LIPID PANEL FASTING (per Grubbs for Coronary Risk Assessment) $15 #5363 PSA, Total - (Per Dr. Grubbs ONLY IF pt 50yrs or >50yrs OR has + Family Hx Prostate CA) $0.00 • 1043 - Pulmonary Function Test with Report $35
• 1024 – Audiogram with Report $35
• DRE exam $25 (Recommended for those age 40 and above). Optional exam per Hu man Resources • Stress EKG (When Bundle) $285 - NOT REQUIRED

Program Number 7 and 8
• 1012 - History, Review of Medical / Social / Occupational - $35 • 1285 - Vital Signs (blood pressure, respirations, pulse, temperature) $35 • 1207 - Coronary Risk Assessment (serum / 5050) - Total $25 #10231 CMP - blood chemistry (per Grubbs for Coronary Risk Assessment) $10 #7600 LIPID PANEL FASTING (per Grubbs for Coronary Risk Assessment) $15 #5363 PSA, Total - (Per Dr. Grubbs ONLY IF pt 50yrs or >50yrs OR has + Family Hx Prostate CA) $0.00 • 1043 - Pulmonary Function Test with Report $35
• 1086 - Chest X-Ray, PA (1 View) $30
• 1024 – Audiogram with Report $35
• DRE exam $25 (Recommended for those age 40 and above). Optional exam per Human Resources Department
• Stress EKG (When Bundle) $285 - NOT REQUIRED

Program Number 4
• 1012 - History, Review of Medical / Social / Occupational $35 • 1017 - Physical Examination, General $35
• 1045 - Vision Test, Titmus / Orthorator (far / col / depth / peripheral) $20 • 1057 - CBC, Blood Chemistry, Urinalysis (serum / lav / urine / 2403) (includes coronary risk assessment) Total $40
#6399 CBC $10.00
#399 UA $5.00
#10231 CMP (blood chemistry) (per Grubbs for Coronary Risk Assessment) $10.00 #7600 LIPID PANEL FASTING (per Grubbs for Coronary Risk Assessment) $15.00 #5363 PSA, Total - (Per Dr. Grubbs ONLY IF pt 50yrs or >50yrs OR has + Family Hx Prostate CA) $0.00 • 1024 - Audiogram with Report $35
• 1043 - Pulmonary Function Test with Report $35
• 1032 – EKG $35
• DRE exam $25 (Recommended for those age 40 and above). Optional exam per Human Resources Department.
• Stress EKG (When Bundle) $285 - NOT REQUIRED

190
Scope of Services
Orange City Fire Annual Physicals
Pricing effective 07/01/2023 – 06/30/2024

Program 4 & 8
• 1012 - History, Review of Medical / Social / Occupational • 1017 - Physical Examination, General ( Vitals: blood pressure, respirations, pulse, temperature ) • 1045 - Vision Test, Titmus / Orthorator (far / col / depth / peripheral) • 1057 - CBC, Blood Chemistry, Urinalysis (serum / lav / urine / 2403) (includes coronary risk assessment) Total $40
#6399 CBC $10.00
#399 UA $5.00
#10231 CMP (blood chemistry) (per Grubbs for Coronary Risk Assessment) $10.00 #7600 LIPID PANEL FASTING (per Grubbs for Coronary Risk Assessment) $15.00 #5363 PSA, Total - (Per Dr. Grubbs ONLY IF pt 50yrs or >50yrs OR has + Family Hx Prostate CA) $0.00 • 1024 - Audiogram with Report (Pre-Employ desk to enter results in Agility for the printed report) • 1043 - Pulmonary Function Test with Report
• 1032 - EKG
• 1086 - Chest X-ray (2 Veiw ) - $30
• DRE exam (Recommended for those age 40 and above). Optional exam per Human Resources • Stress EKG (When Bundle) - NOT REQUIRED

191
Scope of Services
Orange City Fire Annual Physicals
Pricing effective 07/01/2023 – 06/30/2024

Program 7
• 1012 - History, Review of Medical / Social / Occupational - $35 • 1285 - Vital Signs (blood pressure, respirations, pulse, temperature) Includes Physical Exam - $35 • 1207 - Coronary Risk Assessment (serum / 5050) – Total $42 (Additional $28 for PSA) #10231 CMP - blood chemistry (per Grubbs for Coronary Risk Assessment) $20 #7600 LIPID PANEL FASTING (per Grubbs for Coronary Risk Assessment) $22 #5363 PSA, Total - (Per Dr. Grubbs ONLY IF pt 50yrs or >50yrs OR has + Family Hx Prostate CA) $28 • 1043 - Pulmonary Function Test with Report $35
• 1024 – Audiogram with Report $35
• DRE exam $25 (Recommended for those age 40 and above). Optional exam per Human Resources • Stress EKG (When Bundle) $285 - NOT REQUIRED

Program Number 7 and 8
• 1012 - History, Review of Medical / Social / Occupational - $35 • 1285 - Vital Signs (blood pressure, respirations, pulse, temperature) $35 • 1207 - Coronary Risk Assessment (serum / 5050) - Total $42 (Additional $28 for PSA) #10231 CMP - blood chemistry (per Grubbs for Coronary Risk Assessment) $20 #7600 LIPID PANEL FASTING (per Grubbs for Coronary Risk Assessment) $22 #5363 PSA, Total - (Per Dr. Grubbs ONLY IF pt 50yrs or >50yrs OR has + Family Hx Prostate CA) $28 • 1043 - Pulmonary Function Test with Report $35
• 1086 - Chest X-Ray, PA (1 View) $30
• 1024 – Audiogram with Report $35
• DRE exam $25 (Recommended for those age 40 and above). Optional exam per Human Resources Department
• Stress EKG (When Bundle) $285 - NOT REQUIRED

Program Number 4
• 1012 - History, Review of Medical / Social / Occupational $35 • 1017 - Physical Examination, General $35
• 1045 - Vision Test, Titmus / Orthorator (far / col / depth / peripheral) $20 • 1057 - CBC, Blood Chemistry, Urinalysis (serum / lav / urine / 2403) (includes coronary risk assessment) Total $61.00 (Additional $28 for PSA)
#6399 CBC $13.00
#399 UA $6.00
#10231 CMP (blood chemistry) (per Grubbs for Coronary Risk Assessment) $20.00 #7600 LIPID PANEL FASTING (per Grubbs for Coronary Risk Assessment) $22.00 #5363 PSA, Total - (Per Dr. Grubbs ONLY IF pt 50yrs or >50yrs OR has + Family Hx Prostate CA) $28.00 • 1024 - Audiogram with Report $35
• 1043 - Pulmonary Function Test with Report $35
• 1032 – EKG $35
• DRE exam $25 (Recommended for those age 40 and above). Optional exam per Human Resources Department.
• Stress EKG (When Bundle) $285 - NOT REQUIRED

192
Scope of Services
Orange City Fire Annual Physicals
Pricing effective 07/01/2023 – 06/30/2024

Program 4 & 8
• 1012 - History, Review of Medical / Social / Occupational • 1017 - Physical Examination, General ( Vitals: blood pressure, respirations, pulse, temperature ) • 1045 - Vision Test, Titmus / Orthorator (far / col / depth / peripheral) • 1057 - CBC, Blood Chemistry, Urinalysis (serum / lav / urine / 2403) (includes coronary risk assessment) Total $61.00 (Additional $28 for PSA)
#6399 CBC $13.00
#399 UA $6.00
#10231 CMP (blood chemistry) (per Grubbs for Coronary Risk Assessment) $20.00 #7600 LIPID PANEL FASTING (per Grubbs for Coronary Risk Assessment) $22.00 #5363 PSA, Total - (Per Dr. Grubbs ONLY IF pt 50yrs or >50yrs OR has + Family Hx Prostate CA) $28.00 • 1024 - Audiogram with Report (Pre-Employ desk to enter results in Agility for the printed report) • 1043 - Pulmonary Function Test with Report
• 1032 - EKG
• 1086 - Chest X-ray (2 Veiw ) - $30
• DRE exam (Recommended for those age 40 and above). Optional exam per Human Resources • Stress EKG (When Bundle) - NOT REQUIRED

193
Agenda Item
City Council
Item #: 3.7. 6/13/2023 File #: 23-0373
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Russell Bunim, Community Development Director
Leslie Hardy, Community Services Director

1. SUBJECT
First Amendment to Agreement with Chattel, Inc., Historic Preservation Consultants to provide historic consultant services for the repair and conservation of The Plaza fountain and Community Development Department contract staff services.

2. SUMMARY
The historic Plaza Park fountain was damaged by a vehicle on March 13, 2023, resulting in the need to reconstruct a portion of the basin, including concrete wall repair, installation of new historically appropriate tile, cleaning of fountain tiles, and refurbishment of the entire basin and historic cast iron fountain.

3. RECOMMENDED ACTION
Approve the first amendment to the agreement with Chattel Inc., Historic Preservation Consultants in the amount of $45,000 for reconstruction and conservation of the Plaza Park fountain and contract staff services; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The total expenditure for this agreement is $45,000 and will be funded through:

Fountain Repair/Conservation (16302) Capital Projects (500) $15,000 Contract Staffing General Fund (100) 30,000
Total: $45,000

5. STRATEGIC PLAN GOALS
Goal 3: Enhance and promote quality of life in the community a: Renovate, maintain, develop, and/or expand public use places and spaces.

Goal 5: Recognize, promote, and preserve Orange's rich heritage b: Expand and strengthen processes and practices related to protection and cultural resources.

6. DISCUSSION AND BACKGROUND
The Plaza Park fountain at the heart of the National Register-listed Plaza Historic District was damaged by a vehicle fleeing from police on March 13, 2023. The vehicle impact destroyed a section of the fountain basin and damaged some of the adjacent historic tile on the interior and City of Orange Printed on 6/7/2023Page 1 of 2
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194
Item #: 3.7. 6/13/2023 File #: 23-0373
section of the fountain basin and damaged some of the adjacent historic tile on the interior and exterior of the basin. In order to ensure a historically appropriate repair of the basin and refurbishment of the fountain as a whole, the Community Services Department intends to engage Chattel, Inc., Historic Preservation Consultants (Chattel) to provide guidance on the reconstruction and repair of the basin including selection of materials, method of installation, and finish details. The scope of services also includes guidance related to conservation of historic building materials such as appropriate methods of cleaning and caring for tile and metal fountain structure.

In addition to the $15,000 scope of work for the fountain, the First Amendment to the Chattel agreement includes $30,000 for contract historic preservation planning services for the Community Development Department. The Department has engaged Chattel over the past year to provide extension of staff services and peer review given its vacant Historic Preservation Planner position.

The volume of project work related to the City’sOld Towne and Eichler Historic Districts warrants staff support as the Department recruits to fill the vacant position.

7. ATTACHMENTS
· First Amendment to Agreement with Chattel, Inc., Historic Preservation Consultants City of Orange Printed on 6/7/2023Page 2 of 2
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195
Agenda Item
City Council
Item #: 3.7. 6/13/2023 File #: 23-0373
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Russell Bunim, Community Development Director
Leslie Hardy, Community Services Director

1. SUBJECT
First Amendment to Agreement with Chattel, Inc., Historic Preservation Consultants to provide historic consultant services for the repair and conservation of The Plaza fountain and Community Development Department contract staff services.

2. SUMMARY
The historic Plaza Park fountain was damaged by a vehicle on March 13, 2023, resulting in the need to reconstruct a portion of the basin, including concrete wall repair, installation of new historically appropriate tile, cleaning of fountain tiles, and refurbishment of the entire basin and historic cast iron fountain.

3. RECOMMENDED ACTION
Approve the first amendment to the agreement with Chattel Inc., Historic Preservation Consultants in the amount of $45,000 for reconstruction and conservation of the Plaza Park fountain and contract staff services; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The total expenditure for this agreement is $45,000 and will be funded through:

Fountain Repair/Conservation (16302) Capital Projects (500) $15,000 Contract Staffing General Fund (100) 30,000
Total: $45,000

5. STRATEGIC PLAN GOALS
Goal 3: Enhance and promote quality of life in the community a: Renovate, maintain, develop, and/or expand public use places and spaces.

Goal 5: Recognize, promote, and preserve Orange's rich heritage b: Expand and strengthen processes and practices related to protection and cultural resources.

6. DISCUSSION AND BACKGROUND
The Plaza Park fountain at the heart of the National Register-listed Plaza Historic District was damaged by a vehicle fleeing from police on March 13, 2023. The vehicle impact destroyed a section of the fountain basin and damaged some of the adjacent historic tile on the interior and City of Orange Printed on 6/7/2023Page 1 of 2
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Item #: 3.7. 6/13/2023 File #: 23-0373
section of the fountain basin and damaged some of the adjacent historic tile on the interior and exterior of the basin. In order to ensure a historically appropriate repair of the basin and refurbishment of the fountain as a whole, the Community Services Department intends to engage Chattel, Inc., Historic Preservation Consultants (Chattel) to provide guidance on the reconstruction and repair of the basin including selection of materials, method of installation, and finish details. The scope of services also includes guidance related to conservation of historic building materials such as appropriate methods of cleaning and caring for tile and metal fountain structure.

In addition to the $15,000 scope of work for the fountain, the First Amendment to the Chattel agreement includes $30,000 for contract historic preservation planning services for the Community Development Department. The Department has engaged Chattel over the past year to provide extension of staff services and peer review given its vacant Historic Preservation Planner position.

The volume of project work related to the City’sOld Towne and Eichler Historic Districts warrants staff support as the Department recruits to fill the vacant position.

7. ATTACHMENTS
· First Amendment to Agreement with Chattel, Inc., Historic Preservation Consultants City of Orange Printed on 6/7/2023Page 2 of 2
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197

FIRST AMENDMENT
TO

PROFESSIONAL SERVICES AGREEMENT
[Historic Preservation Consulting Services]

THIS FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT (the “First Amendment”) is made and entered into as of _______________, 2023, by and between the CITY OF ORANGE, a municipal corporation (“City”), and CHATTEL, INC., a California corporation (“Contractor”), with reference to the following:

A. City and Contractor entered into a Professional Services Agreement (Agreement No. 7351) dated March 21, 202 2, which is incorporated herein by this reference (the “Original Agreement”); and

B. City and Contractor desire to amend the Original Agreement to modify, amend and supplement certain portions of the Original Agreement by revising the Scope of Services and increasing the compensation.

NOW, THEREFORE, the parties hereby agree as follows:

Section 1. Defined Terms. Except as otherwise defined herein, all capitalized terms used herein shall have the meanings set forth for such terms in the Original Agreement.

Section 2. Cross-References. City and Contractor agree that all references in this First Amendment are deemed and construed to refer to the Original Agreement, as implemented by this First Amendment.

Section 3 Revised Scope of Services . The Scope of Services, Section 1, Exhibit A of the Original Agreement, is hereby amended, modified and supplemented to include the services described on Exhibit A attached hereto and incorporated herein by this reference.

Section 4 Compensation. The total not -to-exceed compensation for the services to be rendered as set forth in Section 2.a of the Original Agreement is increased by FORTY-FIVE THOUSAND DOLLARS and 00/100 ($ 45,000.00) and Section 2.a is hereby amended in its entirety to read as follows:

“Contractor's total compensation for all services performed under this Agreement, shall not exceed SEVENTY-FIVE THOUSAND DOLLARS and 00/100 ($75,000.00) without the prior written authorization of City.”

Section 5. Integration. This First Amendment amends, as set forth herein, the Original Agreement and, except as specifically amended hereby, the Original Agreement shall remain in full force and effect. To the extent that there is any conflict or inconsistency between the terms and provisions of this First Amendment and the terms and provisions of the Original 198

2 Agreement, the terms and provisions of this First Amendment shall control and govern the rights and obligations of the parties.

IN WITNESS of this First Amendment, the parties enter into this First Amendment on the year and day first above written.

“CONTRACTOR” “CITY”

CHATTEL, INC., a California corporation CITY OF ORANGE, a municipal corporation

*By: By:

Printed Name: Robert Jay Chattel Daniel R. Slater, Mayor Title: President and Sole Director

*By: ATTEST:

Printed Name:

Title:

Pamela Coleman, City Clerk

APPROVED AS TO FORM

Mary E. Binning, City Attorney

*NOTE: If Contractor is a corporation, the City requires the following signature(s):
-- (1) the Chairman of the Board, the President or a Vice-President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR -- The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolution , certified by the Secretary close in time to the execution of the Agreement, must be provided to the City.

√

199

EXHIBIT “A”

SUPPLEMENTAL SCOPE OF SERVICES

[Behind this page.]

200

May 31, 2023

VIA E-MAIL ([email protected])

Anna Pehoushek, Assistant Community Development Director City of Orange, Community Development Department
300 E Chapman Ave
Orange, CA 92866

Re: Proposal for Additional Historic Preservation Consulting Services City of Orange Community Development Department

Dear Anna,

Chattel, Inc. (“Consultant” or “Chattel”) is pleased to provide the City of Orange (“Client” or “City”) this proposal for additional historic preservation consulting services. Chattel has been engaged by the City as extension of staff under the current agreement since March 21, 2022 and has been providing general support to the Community Development Department for design review and the Mills Act program. As of May 2023, Chattel is close to meeting the full budget from the original agreement. We understand that the City would like to continue engaging Chattel for historic preservation consulting services for both the Community Development Department and the Community Services Department.

Firm Description
Chattel, Inc. is a consulting firm that provides solutions for historic properties. Robert Jay Chattel, AIA, its president, is a California licensed architect. Project materials prepared by Consultant are instruments of service. For over 25 years, our staff of architects, historians, and planners has worked to get financial incentives for rehabilitation projects. We also help governmental agencies and stakeholder groups identify important community resources and plan for their preservation.

The regulatory world surrounding development projects can be complex, and we have the skills and experience to streamline project review and achieve creative changes to historic properties.

From our Los Angeles office, we assist clients throughout the western United States. Brief biographies of Chattel team members are attached. Please read about our success stories at www.chattel.us.

Chattel currently serves as extension of staff to the Cities of Orange, Monterey, Los Angeles, West Hollywood, and Santa Ana. For Monterey, Chattel completed an update to the historic preservation ordinance that integrated archaeological policies and has also provided review for conformance with the Secretary’s Standards on a project basis. For Los Angeles, Chattel recently completed a citywide comprehensive Mills Act Program Assessment and has long been involved in periodic and pre-approval Mills Act inspections, workshops, preparing staff reports and presenting to the Cultural Heritage Commission as part of the annual cycle of Mills Act applications. For West Hollywood, Chattel has been providing monthly training to the Historic Preservation Commission on a wide variety of topics, including Cultural Resource eligibility, survey, Mills Act, Secretary’s Standards conformance/interpretation, and project review. For 201
Ms. Anna Pehoushek
May 31, 2023