Orange City Council
June 13, 2023

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
1Page:
05/25/2023
Voucher List
City of Orange
2 11:35:30AM
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:
05/25/2023
Voucher List
City of Orange
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:
05/25/2023
Voucher List
City of Orange
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:
05/25/2023
Voucher List
City of Orange
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:
05/25/2023
Voucher List
City of Orange
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:
05/25/2023
Voucher List
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:
05/25/2023
Voucher List
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:
05/25/2023
Voucher List
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:
05/25/2023
Voucher List
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
10Page:
05/25/2023
Voucher List
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:
05/25/2023
Voucher List
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:
05/25/2023
Voucher List
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
13Page:
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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:
05/25/2023
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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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Voucher List
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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Voucher List
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
20Page:
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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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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:
05/25/2023
Voucher List
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:
05/25/2023
Voucher List
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:
05/25/2023
Voucher List
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:
05/25/2023
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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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:
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:
05/25/2023
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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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
30Page:
05/25/2023
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City of Orange
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:
05/25/2023
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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:
05/25/2023
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
33Page: