Orange City Council
June 13, 2023

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:
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:
05/11/2023
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:
05/11/2023
Voucher List
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:
05/11/2023
Voucher List
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:
05/11/2023
Voucher List
City of Orange
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:
05/11/2023
Voucher List
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:
05/11/2023
Voucher List
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:
05/11/2023
Voucher List
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:
05/11/2023
Voucher List
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:
05/11/2023
Voucher List
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:
05/11/2023
Voucher List
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:
05/11/2023
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:
05/11/2023
Voucher List
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:
05/11/2023
Voucher List
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:
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:
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:
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:
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: