Orange City Council
June 13, 2023

05/04/2023
Voucher List
City of Orange
1 4:15:53PM
Page:vchlist
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:
05/04/2023
Voucher List
City of Orange
2 4:15:53PM
Page:vchlist
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:
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:
05/04/2023
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:
05/04/2023
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:
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:
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:
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:
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:
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:
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:
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:
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
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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
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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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16 4:15:53PM
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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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17 4:15:53PM
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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
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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
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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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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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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
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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
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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
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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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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:
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26 4:15:53PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 26Page: