Orange City Council
July 11, 2023

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

DAN SLATER
Mayor

ARIANNA BARRIOS
Mayor pro tem, District 1

JON DUMITRU
Councilmember, District 2

KATHY TAVOULARIS
Councilmember, District 3

DENIS BILODEAU
Councilmember, District 4

ANA GUTIERREZ
Councilmember, District 5

JOHN GYLLENHAMMER
Councilmember, District 6
AGENDA
City Council
July 11, 2023
4:45 PM Employee Recognition
5:00 PM Closed Session
6:00 PM Regular Session
City Council Chamber
300 E. Chapman Avenue
Orange, CA 92866
The City of Orange City Council welcomes you to this meeting and encourages your participation. Regular City Council meetings are held on the second and fourth Tuesday of each month at 6:00 p.m.

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

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

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

1 City Council Agenda July 11, 2023
2) Written Public Comments via eComment
Members of the public can submit their written comments electronically for City Council consideration by using the eComment feature on the Agenda page of the City's website at www .cityoforange.org. To ensure distribution to the City Council prior to consideration of the agenda, we encourage the public to submit written comments by 3:00 p.m. the day of the meeting. All written comments will be provided to the Council for consideration and posted on the City’s website after the meeting. 3) Public Comments via recorded voicemail message
Finally, the public can record their comments by calling (714) 744-2234 no later than 5:00 p.m. the day of the meeting. Recorded messages will not be played at the meeting, but will be provided to the Council.

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

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

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

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

2 City Council Agenda July 11, 2023
4:45 PM EMPLOYEE RECOGNITION

1. WELCOME

2. EMPLOYEE SERVICE AWARDS

3. RECESS
5:00 PM CLOSED SESSION

1. CALL TO ORDER

1.1 ROLL CALL

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

3. RECESS TO CLOSED SESSION
a. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code section 54956.9(d)(2) (Two potential cases)
b. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(a) & (d)(1) - Two cases 1) Name of Case: Gary Steele v. City of Orange
Orange County Superior Court Case No. 30-2022-01241193
2) Name of Case: Esther Castillo v. City of Orange, et al.

Orange County Superior Court Case No. 30-2022-01284565

4. CLOSED SESSION REPORT

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

3 City Council Agenda July 11, 2023
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER

1.1 INVOCATION
Pastor Robert Schorr, Calvary Chapel Old Towne

1.2 PLEDGE OF ALLEGIANCE
Councilmember John Gyllenhammer

1.3 ROLL CALL

1.4 PRESENTATIONS/ANNOUNCEMENTS
Recognition of outgoing Boards, Commissions, Committees members Proclamation honoring Hight Family
Presentation from Orange County Water District

1.5 REPORT ON CLOSED SESSION ACTIONS

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

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

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

Approve.

Recommended Action:

Staff ReportAttachments:

3.2. Confirmation of warrant registers dated June 1, 8, 15, 22, and 29, 2023.

Approve as presented.

Recommended Action:

4 City Council Agenda July 11, 2023
Staff Report
June 1, 2023 Warrant Register
June 8, 2023 Warrant Register
June 15 2023 Warrant Register
June 22 2023 Warrant Register
June 29, 2023 Warrant Register
Attachments:

3.3. Approval of minutes of the City of Orange City Council Regular Meeting held on June 27, 2023.

Approve minutes as presented.

Recommended Action:

Staff Report
June 27, 2023, Regular Meeting minutes
Attachments:

3.4. Agreement with the State of California, Department of California Highway Patrol for the Cannabis Tax Fund Grant Program for Fiscal Year 2023-2024. Resolution No. 11479.

1. Approve agreement with the State of California, Department of California Highway Patrol in the amount of $137,099.12 for the Cannabis Tax Fund Grant Program; and authorize the City Manager to execute on behalf of the City.

2. Adopt Resolution No. 11479. A Resolution of the City Council of the City of Orange accepting funds in the amount of $137,099.12 from the State of California Highway Patrol for the Cannabis Tax Fund Grant Program and authorizing the City Manager to execute the grant program Agreement and related documents.

3. Accept into the City ’s revenue budget $137,099.12 in grant funds from the State of California, Department of California Highway Patrol into revenue account number 100.4011.45495.30229 Cannabis Grant.

4. Authorize the appropriation of $137,099.12 into the following expenditure accounts in the General Fund (100) - Cannabis Tax Fund Grant Program (CTFGP):
$40,000 100.4041.50001.30229 Regular Salaries Safety-CTFGP $93,099.12 100.4041.50221.30229 Overtime Safety-CTFGP
$4,000 100.4041.51840.30229 Local Training-CTFGP
Recommended Action:

Staff Report
Resolution No. 11479
CTFGP Agreement No. 12982
Attachments:

3.5. Agreement with Meridian Rapid Defense Group LLC for event protection barriers at various city events at the Plaza.

Approve the agreement with Meridian Rapid Defense Group LLC in the total five -year Recommended Action:

5 City Council Agenda July 11, 2023
amount of $ 375,000 for event protection barriers at various city events at the plaza; and authorize the Mayor and City Clerk to execute on behalf of the City.

Staff Report
Equipment Rental Agreement
Attachments:

3.6. First Amendment to Consultant Services Agreement with Park Consulting Group, Inc. ( PCG) for Enterprise Land Management System (LMS) Implementation Services.

Approve the First Amendment to the Consultant Services Agreement with Park Consulting Group, Inc. in the amount of $ 85,000, and authorize the Mayor and the City Clerk to execute on the behalf of the City.

Recommended Action:

Staff Report
First Amendment to Consultant Services Agreement with PCG Attachments:

3.7. Second amendment to the agreement with Nieves Landscape, Inc. for trash and debris removal along Santiago Creek.

Approve the second amendment to the agreement with Nieves Landscape, Inc. for the addition of Santiago Creek trash and debris removal services; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Location Zone Maps
Second Amendment to the Agreement with Nieves Landscape Attachments:

3.8. Appropriation of $ 28,798.75 in designated continuing education funding received from the Rancho Santiago Community College District.

1. Accept into the City ’s revenue budget $28,798.75 in continuing education funds from Rancho Santiago Community College District into revenue account number 100.3023.48210.20234, General Fund - Santa Ana College Fire Training.

2. Authorize the appropriation of $28,798.75 into expenditure account number 100.3023.51840.20234, General Fund - Santa Ana College Fire Training.

Recommended Action:

Staff Report
Standard Inter-Agency Instructional Services Agreement AGR-6589 Attachments:

3.9. Appropriation of $10,000.00 in revenue from community partnership donations.

1. Accept into the City ’s Fiscal Year 2022-2023 revenue budget $10,000 in community partnership donations into account 100.7015.48390.20530, General Fund - Recommended Action:

6 City Council Agenda July 11, 2023
Donations - Special Events 2023 Season.

2. Authorize the appropriation of $10,000 in the following Fiscal Year 2022-2023 expenditure account number 100.1015.51355.20530, General Fund - Special Events 2023 Season.

3. Authorize the carryover of the Fiscal Year 2022-2023 General Fund account balances for the following accounts to Fiscal Year 2023-2024:
$45,534 100.1015.51355.20530 - Special Events 2023 Season $10,000 100.7015.53380.20530 - Other Recreation Supplies Staff ReportAttachments:

3.10. Approval of plans and specification for the Annual Traffic Striping, Pavement Markings, and Raised Pavement Markers Installation project; authorization to advertise for bids; and finding of CEQA exemption.

Approve plans and specification and authorize advertising for Bid No. 23-24.01.

Recommended Action:

Staff ReportAttachments:

3.11. Claims for Damages.

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

1. Gordon Fraser

2. Alicia Diaz

3. Joseph Lawrence Baca

4. Viola Mounir Bishara Yacoub

5. Beata Russo

6. Jane Park
Recommended Action:

Staff ReportAttachments:

3.12. Award of Contract to U .S. Builders and Consultants Inc ., for the Water Division Bin Storage Project, Bid No. 22-23.24; and finding of CEQA exemption.

Award the contract with U .S. Builders and Consultants, Inc. in the total amount of $581,240, representing an original amount of $ 528,400 plus a 10% contingency of $52,840, for the Water Division Bin Storage Project; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Location Map
Contract with U.S. Builders and Consultants, Inc.

Bid Abstract
Attachments:

7 City Council Agenda July 11, 2023

3.13. Award of Contract to Elecnor Belco Electric, Inc. for Tustin Avenue /Rose Drive Corridor Regional Traffic Signal Synchronization Program Project - Intersection Improvements, SP-4199; Bid No. 22-23.41.

1. Approve the contract with Elecnor Belco Electric, Inc. in the total amount of $913,837.15, representing an original contract amount of $794,641 and a 15% contingency of $119,196.15, for Tustin Avenue /Rose Drive corridor traffic signal improvements; and authorize the Mayor and City Clerk to execute on behalf of the City.

2. Authorize the appropriation of $61,000 in reimbursable expenditures to account number 550.5031.56511.20425 for City of Placentia improvement costs beyond the original project budget.

3. Authorize the appropriation of $15,000 in reimbursable expenditures to account number 550.5031.56512.20425 for City of Tustin improvement costs beyond the original project budget.

Recommended Action:

Staff Report
Location Map
Bid Abstract
Contract with Elecnor Belco Electric, Inc.

Attachments:

3.14. Second Reading and adoption of an Ordinance of the City Council of the City of Orange Amending Sections 2.60.010 and 2.60.020 of the Orange Municipal Code related to the powers and duties of the Parks Planning and Community Events Commission. Ordinance No. 08-23
Adopt Ordinance No. 08-23.

Recommended Action:

Staff Report
Ordinance No. 08-23
Attachments:

3.15. Authorize purchase of print and audiovisual materials for the Orange Public Library from Baker & Taylor, Inc.

1. Approve purchase order for print and audiovisual materials from Baker & Taylor, Inc. in the amount of $115,000.

2. Authorize the City Manager to approve increases to the purchase order should the Library receive donations designated for the purchase of additional print and audiovisual materials.

Recommended Action:

Staff ReportAttachments:

8 City Council Agenda July 11, 2023

3.16. Request to close the Orange Public Library & History Center and the El Modena and Taft Branch Libraries for various dates during September - November 2023.

Approve closure of the Orange Public Library facilities to the public as described in the staff report.

Recommended Action:

Staff ReportAttachments:

3.17. Authorize purchase of LUCAS 3 Automatic Chest Compression Device supplies and Ambulance Power Pro and Power Load gurney preventative maintenance services.

Approve an increase of $ 20,000 to a purchase order for medical supplies and service visits from Stryker Medical for the total amount of $52,000 for Fiscal Year 2022-23.

Recommended Action:

Staff ReportAttachments:

3.18. Authorize purchase of asphalt cold mix and washed concrete sand for the Public Works Water Division from Main Street Materials.

Approve an increase of $ 8,000 to a purchase order for asphalt cold mix and washed concrete sand from Main Street Materials for the total amount of $ 37,000 for Fiscal Year 2022-23.

Recommended Action:

Staff ReportAttachments:

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

4. REPORTS FROM MAYOR SLATER

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

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

5.1. Highlight Local Business (Barrios)

6. ADMINISTRATIVE REPORTS

6.1. Legislative advocacy and grant writing update from Townsend Public Affairs.

Receive and file.

Recommended Action:

Staff Report
Townsend Public Affairs Activity Update Memo
Attachments:

9 City Council Agenda July 11, 2023

6.2. Executive Management and Senior Management employees’ classification, compensation, and terms of employment and Citywide Pay Schedule. Resolution Nos. 11480 and 11481.

1. Adopt Resolution No. 11480. A Resolution of the City Council of the City of Orange rescinding Resolution No. 11410 and all amendments thereto and approving provisions relating to the classification, compensation, and terms of employment of Executive Management and Senior Management employees.

2. Adopt Resolution No. 11481. A Resolution of the City Council of the City of Orange rescinding Resolution No. 11476 and amending the Citywide Pay Schedule in accordance with the requirements of the California Code of Regulations, Title 2, Section 570.5.

Recommended Action:

Staff Report
Resolution No. 11480
Resolution No. 11481
Attachments:

6.3. Award of Contract to Environmental Construction, Inc. for Well No. 28 Equipping Project, Bid No. 22-23.33; increase to the capital improvement project budget; and finding of CEQA exemption.

1. Authorize the appropriation of $1,270,000 to expenditure account number 550.8011.56411.18120, Reimbursable Capital Projects - Well 28 Construction.

2. Approve contract with Environmental Construction, Inc. in the total amount of $8,593,377.65, representing an original amount of $7,812,161.50 plus a 10% contingency of $781,216.15, for Well 28 Equipping Project; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Location Map
Bid Abstract
Contract with ECI
PFAS Treatment Facilities and Program Agreement
SARCCUP Agreement
Attachments:

7. REPORTS FROM CITY MANAGER

8. LEGAL AFFAIRS

8.1. Introduction and First Reading of an ordinance and adoption of an urgency ordinance amending Chapter 2.80 regarding obstruction and interference with enforcement of the Orange Municipal Code and Chapter 5.54 regarding impoundment of items related to sidewalk vending; and adoption of a resolution setting impound fees related to sidewalk vendors.

10 City Council Agenda July 11, 2023

1. Introduce and conduct First Reading of Ordinance No. 09-23. An Ordinance of the City Council of the City of Orange amending Chapter 2.80 of the Orange Municipal Code regarding obstruction and interference with enforcement of the Orange Municipal Code and Chapter 5.54 regarding impoundment of items related to sidewalk vending.

2. Adopt Ordinance No. 10-23 and the findings of urgency. An Urgency Ordinance of the City Council of the City of Orange amending Chapter 2.80 regarding obstruction and interference with enforcement of the Orange Municipal Code and Chapter 5.54 regarding impoundment of items related to sidewalk vending.

3. Adopt Resolution No. 11482. A Resolution of the City Council of the City of Orange setting the amount of appeal and impoundment fees relating to sidewalk vendors.

Recommended Action:

Staff Report
Ordinance No. 09-23 - REDLINED
Ordinance No. 09-23 - CLEAN
Urgency Ordinance No. 10-23
Resolution No. 11482
Attachments:

8.2. Introduction and First Reading of an ordinance adding Chapter 5.53 to Title 5 of the Orange Municipal Code establishing regulations for mobile vending vehicles on public and private property, and adoption of a resolution setting fees relating to mobile vendors and mobile vending vehicle permits.

1. Introduce and conduct First Reading of Ordinance No. 11-23. An Ordinance of the City Council of the City of Orange adding Chapter 5.53 to Title 5 of the Orange Municipal Code (Business Taxes and Regulations) establishing regulations for mobile vending vehicles on public and private property.

2. Adopt Resolution No. 11483. A Resolution of the City Council of the City of Orange setting the amount of fees relating to mobile vendors and mobile vending vehicle permits.

Recommended Action:

Staff Report
Ordinance No. 11-23
Resolution No. 11483
Attachments:

9. ADJOURNMENT
The next Regular City Council meeting will be held on Tuesday, July 25, 2023, at 6:00 p.m., in the Council Chamber, with Closed Session beginning at 5:00 p.m., if necessary.

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

11 City Council Agenda July 11, 2023
1107 N. Batavia Street, and uploaded to the City's website www.cityoforange.org.

Date posted: July 6, 2023

12 Agenda Item
City Council
Item #: 3.1. 7/11/2023 File #: 23-0437
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

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

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

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

Code § 36934).

3. RECOMMENDED ACTION
Approve.

4. ATTACHMENTS
· None
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13 Agenda Item
City Council
Item #: 3.1. 7/11/2023 File #: 23-0437
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

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

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

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

Code § 36934).

3. RECOMMENDED ACTION
Approve.

4. ATTACHMENTS
· None
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14 Agenda Item
City Council
Item #: 3.2. 7/11/2023 File #: 23-0454
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Confirmation of warrant registers dated June 1, 8, 15, 22, and 29, 2023.

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

3. RECOMMENDED ACTION
Approve as presented.

4. ATTACHMENTS
· June 01, 2023 Warrant Register
· June 08, 2023 Warrant Register
· June 15, 2023 Warrant Register
· June 22, 2023 Warrant Register
· June 29, 2023 Warrant Register
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15 Agenda Item
City Council
Item #: 3.2. 7/11/2023 File #: 23-0454
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Confirmation of warrant registers dated June 1, 8, 15, 22, and 29, 2023.

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

3. RECOMMENDED ACTION
Approve as presented.

4. ATTACHMENTS
· June 01, 2023 Warrant Register
· June 08, 2023 Warrant Register
· June 15, 2023 Warrant Register
· June 22, 2023 Warrant Register
· June 29, 2023 Warrant Register
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16 06/01/2023
Voucher List
City of Orange
1 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416172 6/1/2023 002131 RELIANCE STANDARD LIFE INS CO MAY '23 BILL GROUP #01000001 100.20170 9,379.33
100.20181 9,525.41
Total : 18,904.74
416173 6/1/2023 007956 AMERICAN HONDA FINANCE CORP 462353800 6-21-23 LEASE VEHICLE 2022 HP JUN 2023 100.4033.51340.00000 599.00115572
Total : 599.00
416174 6/1/2023 007956 AMERICAN HONDA FINANCE CORP 462110593 6-8-23 LEASE VEHICLE 2022 HP JUN 2023 100.4033.51340.00000 570.89115572
Total : 570.89
416175 6/1/2023 007956 AMERICAN HONDA FINANCE CORP 460781593 6-22-23 LEASE VEHICLE 2022 HO JUN 2023 100.4033.51340.00000 510.69115572
Total : 510.69
416176 6/1/2023 007956 AMERICAN HONDA FINANCE CORP 459448097 6-4-23 LEASE VEHICLE 2021 HP JUN 2023 100.4033.51340.00000 500.00115572
Total : 500.00
416177 6/1/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZX260 6-2-23 LEASE VEHICLE 2023 TH JUN 2023 100.4033.51340.00000 499.80116352
Total : 499.80
416178 6/1/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZR550 6-6-23 LEASE VEHICLE 2022 TH JUN 2023 100.4033.51340.00000 499.27115599
Total : 499.27
416179 6/1/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZD792 6-2-23 LEASE VEHICLE 2021 TS JUN 2023 100.4032.51340.00000 498.72115599
Total : 498.72
416180 6/1/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZP700 6-11-23 LEASE VEHICLE 2022 TS JUN 2023 100.4033.51340.00000 498.49115599
Total : 498.49
1Page:
17 06/01/2023
Voucher List
City of Orange
2 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416181 6/1/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZV302 6-23-23 LEASE VEHICLE 2023 TT JUN 2023 100.4033.51340.00000 498.48116150
Total : 498.48
416182 6/1/2023 000413 TOYOTA FINANCIAL SERVICES 010272A1808 6-24-23 LEASE VEHICLE 2023 TT JUN 2023 100.4033.51340.00000 491.77
Total : 491.77
416183 6/1/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZB129 6-28-23 LEASE VEHICLE 2021 TC JUN 2023 100.4032.51340.00000 467.26115599
Total : 467.26
416184 6/1/2023 002126 JP MORGAN CHASE (TXI-0029) 6863444 STATION 2 KITCHEN REMODEL - REISSUE FOR 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 REMODEL - REISSUE FOR6863451
560.3021.56015.20332 30.52116471
560.3021.56015.20334 55.18116471
120.3022.55131.00000 82.18116471
100.3021.51401.00000 15.28116471
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 REMODEL - REISSUE FOR6911296
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 REMODEL - REISSUE FOR6912402
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
2Page:
18 06/01/2023
Voucher List
City of Orange
3 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12,919.04 416184 6/1/2023 002126 002126 JP MORGAN CHASE (TXI-0029) 416185 6/1/2023 002126 BEST BUY 6909612 STATION 4 KITCHEN REMODEL - REISSUE FOR 560.3021.56015.20332 233.49116471
560.3021.56015.20334 422.04116471
120.3022.55131.00000 628.51116471
100.3021.51401.00000 116.70116471
Total : 1,400.74
416186 6/1/2023 019927 BUNIM, RUSSELL 5-16-23 REIMBURSEMENT FOR TEAM LUNCH 100.6001.51840.00000 102.54
Total : 102.54
416187 6/1/2023 019182 CARLILE, BLAINE 04/10-14/2023RB FIELD TRAINING OFFICER 100.4011.51850.00000 230.17
Total : 230.17
416188 6/1/2023 016914 CATES, GREGGORY 05/11/2023RB PEER SUPPORT 100.4011.51840.30224 22.27
Total : 22.27
416189 6/1/2023 001912 CULLEN, TREVOR 05/16/2023RB ADVANCED PEER SUPPORT 100.4011.51840.00000 41.66
Total : 41.66
416190 6/1/2023 006877 GOMEZ, RACHEL 04/03-06/2023RB REIMBURSEMENT FOR 2023 CPRS CONFERENCE 100.7014.51840.00000 235.13
Total : 235.13
416191 6/1/2023 015843 KOVAC, ALEC 05/07-08/2023RB FALLEN OFFICER MEMORIAL 100.4011.51830.00000 163.00
Total : 163.00
416192 6/1/2023 006671 MALDONADO, FERNANDO 05/17-19/2023RB SHERMAN BLOCK LEADERSHIP SESSION 8 100.4011.51850.00000 175.00
Total : 175.00
416193 6/1/2023 002731 MANCINI, JOHN SPRING2023 EDUCATIONAL REIMBURSEMENT 3Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416193 6/1/2023 (Continued)002731 MANCINI, JOHN
100.1401.51820.00000 380.00
Total : 380.00
416194 6/1/2023 001826 MONJARAZ, ASCENCION M 05/07-08/2023RB FALLEN OFFICER MEMORIAL 100.4011.51830.00000 121.05
Total : 121.05
416195 6/1/2023 002289 MOTEN, CHRISTOPHER 05/11/2023RB PEER SUPPORT 100.4011.51840.30224 22.27
Total : 22.27
416196 6/1/2023 019886 NAJERA, ALEX 03/28-08/2023RB SWAT ACADEMY 100.4011.51850.00000 364.49
Total : 364.49
416197 6/1/2023 016585 NIELSEN, BRYCE 03/28/2023RB DRE RECERTIFICATION 100.4011.51850.00000 19.00
Total : 19.00
416198 6/1/2023 014130 OCHOA, JESSE 05/12/2023RB SUICIDE BY COP 100.4011.51850.00000 32.76
Total : 32.76
416199 6/1/2023 019501 ONTIVEROS URENA, LUZ 05/08-12/2023RB ADVANCED HOMELESS LIAISON OFFICER 100.4011.51850.00000 133.65
Total : 133.65
416200 6/1/2023 012869 PAGLINAWAN, LARA PRODV22/23-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 155.00
Total : 155.00
416201 6/1/2023 002210 PENA, JORGE RUNNING SHOES 22/23 RUNNING SHOES 2022/2023 100.3011.53030.00000 77.16
Total : 77.16
416202 6/1/2023 016185 RUDDER, DAVID 05/08-12/2023RB ADVANCED HOMELESS LIAISON OFFICER 100.4011.51850.00000 133.65
4Page:
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City of Orange
5 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 133.65 416202 6/1/2023 016185 016185 RUDDER, DAVID 416203 6/1/2023 004646 SCHULZE, AARON PRODV22/23-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 375.00
Total : 375.00
416204 6/1/2023 015273 TAYLOR, ASHLEY 04/03-06/2023RB REIMBURSEMENT FOR 2023 CPRS CONFERENCE 100.7014.51840.00000 220.13
Total : 220.13
416205 6/1/2023 018234 THE HUB OC 421 AGR 7437 - PROVISON OF SERVICES, 517 W. 100.0000.51670.30200 17,085.00116360
Total : 17,085.00
416206 6/1/2023 001668 VALADEZ, DANIELLE 04/03-06/2023RB REIMBURSEMENT FOR 2023 CPRS CONFERENCE 100.7011.51840.00000 230.13
Total : 230.13
416207 6/1/2023 004981 ACADEMY ELECTRIC INC 1336-93 AGR 6778 (189-20) - ELECTRICAL PREVENTAT 100.7022.51420.00000 300.00115879
AGR 6778 (189-20) - ELECTRICAL PREVENTAT1336-94
100.7022.51420.00000 300.00115879
AGR 6778 (189-20) - ELECTRICAL PREVENTAT1336-95
100.7022.51420.00000 300.00115879
Total : 900.00
416208 6/1/2023 001272 ALCORN FENCE CO 84999 (BLA) GUARDRAIL & FENCE SUPPLIES & SERVI 100.5073.53820.00000 6,630.00116428
Total : 6,630.00
416209 6/1/2023 001029 ALLSTAR FIRE EQUIPMENT INC 247729 (BLA) FIREFIGHTER SAFETY GEAR FY 22/23 560.3021.56032.20124 1,592.35115799
Total : 1,592.35
416210 6/1/2023 002742 ALTERNATIVE HOSE INC 6051844 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 65.78115685
Total : 65.78
5Page:
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City of Orange
6 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416211 6/1/2023 019275 AMERIGAS PROPANE LP 3149897282 (BLA) PROPANE SERVICES - W. STRUCK 310.9645.51770.30200 437.74116151
Total : 437.74
416212 6/1/2023 019897 ANDERSON, KATHERINE 02200605 PARAMEDIC REFUND_O, EMILY 100.20333 72.13
Total : 72.13
416213 6/1/2023 002689 ANDY GUMP INC INV1030767 (BLA) PORT-A-POTTY SOUTH YARD - WATER DI 600.8011.53060.00000 186.37115633
Total : 186.37
416214 6/1/2023 018847 AON RISK INSURANCE WEST INC 8200000340250 (BLA) INSURANCE PREMIUMS - FY 2022 - 202 740.0312.52011.00000 7,356.47116560
730.0312.51780.00000 2,688.10116560
(BLA) INSURANCE PREMIUMS - FY 2022 - 2028200000341697
730.0312.51780.00000 636.72116560
Total : 10,681.29
416215 6/1/2023 001147 ARCHIE'S TOWING 253073 (BLA) TOWING FOR CITY VEHICLES~FY22/23 710.5023.53750.00000 107.50115688
(BLA) TOWING FOR CITY VEHICLES~FY22/23253082
710.5023.53750.00000 161.25115688
Total : 268.75
416216 6/1/2023 005378 AUTO ZONE 5942090373 (BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT 710.15102 97.17115690
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT5942322274
710.15102 71.10115690
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT5942327116
710.15102 154.07115690
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT5942967504
710.15102 14.54115690
Total : 336.88
416217 6/1/2023 013658 BEE EMERGENCY RESPONSE TE 53447 (BLA) BEE REMOVAL FROM PARKS LOCATIONS F 100.7022.51700.00000 110.00115837
6Page:
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City of Orange
7 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416217 6/1/2023 (Continued)013658 BEE EMERGENCY RESPONSE TE (BLA) BEE REMOVAL FROM PARKS LOCATIONS F53561
100.7022.51700.00000 95.00115837
Total : 205.00
416218 6/1/2023 000053 BOOT BARN INV00257855 SAFETY BOOTS ~ FY22-23 730.0312.53940.00000 166.78
Total : 166.78
416219 6/1/2023 009578 CALIFORNIA PROFESSIONAL ENGR 23-3427PR1 AGR 7393 (21-22.36) STEEL STREETLIGHT RE 500.5032.56100.20374 327,401.80116183
23-3427PR1 Retainage (16,370.09)
Total : 311,031.71
416220 6/1/2023 006583 CAM SERVICES 70944 AGR 7379 - STEAM CLEANING/POWER WASH FY2 100.7022.51420.00000 550.00116080
AGR 7379 - STEAM CLEANING/POWER WASH FY270978
100.7022.51420.00000 390.00116080
AGR 7379 - STEAM CLEANING/POWER WASH FY270979
100.7022.51420.00000 1,139.00116080
Total : 2,079.00
416221 6/1/2023 018974 CHARTER COMMUNICATIONS HOLDING 1810350051423 (BLA) NETWORK CONNECTIONS NEW FIRE HQ ST 100.3011.51011.00000 39.99115988
Total : 39.99
416222 6/1/2023 019162 CINTAS 4155733838 (BLA) LAUNDRY SERVICE FOR FLEET~FY22/23 710.5023.51721.00000 133.39115701
Total : 133.39
416223 6/1/2023 014873 CIVICPLUS INC 258753 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 1,368.02115805
AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES261064
100.7011.51670.00000 1,112.06115805
Total : 2,480.08
416224 6/1/2023 004588 CODE CONSULTING GROUP LLC 3-23-0165 MARCH 2023 100.3012.51780.00000 2,614.50115806
7Page:
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City of Orange
8 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416224 6/1/2023 (Continued)004588 CODE CONSULTING GROUP LLC APRIL 20234-23-0166
100.3012.51780.00000 415.00115806
Total : 3,029.50
416225 6/1/2023 001790 CONVERSE CONSULTANTS 21-32109-30-02 (BLA) DPW YARD GEOTECHNICAL MONITORING - 500.5028.56015.12982 3,787.00116121
Total : 3,787.00
416226 6/1/2023 000101 CULLIGAN 1316399 (BLA) PORTABLE TANK EXCHANGE - WATER DIV 600.8011.53060.00000 3.00115640
Total : 3.00
416227 6/1/2023 012114 DANIELS TIRE SERVICE 200473554 (BLA) CITY VEHICLE TIRES~FY22/23 710.15102 1,299.51115706
Total : 1,299.51
416228 6/1/2023 017762 DAVID WILSON'S VILLA FORD 025503 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.15102 24.10115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23025504
710.15102 166.46115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23025555
710.15102 106.59115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23025595
710.15102 16.31115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23053115
710.15102 7.41115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23053139
710.15102 7.41115708
Total : 328.28
416229 6/1/2023 000646 EAST ORANGE COUNTY WATER DIST 7684 APRIL 2023 PURCHASED WATER 600.8011.53420.00000 28,538.78
Total : 28,538.78
416230 6/1/2023 019237 EDINGER URGENT CARE 00042915-00 AGR 7474 (BLA) PHYSICALS- EDINGER URGENT 100.1401.51640.00000 357.00116552
8Page:
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City of Orange
9 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 357.00 416230 6/1/2023 019237 019237 EDINGER URGENT CARE 416231 6/1/2023 019434 ENVIRONMENTAL WATER SERVICE 20797 AGR 4547.D - EISENHOWER LAKE & STREAM MA 100.7022.51420.00000 2,200.00116057
Total : 2,200.00
416232 6/1/2023 001639 FACTORY MOTOR PARTS CO 11-1947881 (BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT 710.15102 190.71115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1947886
710.15102 128.01115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1947910
710.15102 333.40115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1948371
710.15102 61.96115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1948594
710.15102 569.50115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1949305
710.15102 11.83115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5290923
710.15102 188.45115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5291592
710.15102 208.89115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5292491
710.15102 96.31115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5297998
710.15102 762.87115711
Total : 2,551.93
416233 6/1/2023 002278 FERGUSON WATERWORKS #1089 0010907 (BLA) MAINLINE SERVICE SUPPLIES - WATER 600.8041.55460.00000 3,824.01115712
Total : 3,824.01
416234 6/1/2023 014833 FORBES TRAFFIC SOLUTIONS INC FTS-429 (BLA) PROVIDE ON-CALL SERVICES FOR TECH 100.5074.51670.00000 3,975.00115900
Total : 3,975.00
416235 6/1/2023 019872 GENERAL CODE LLC GC0010316-1 RECODIFICATION OF MUNICIPAL CODE 9Page:
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City of Orange
10 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416235 6/1/2023 (Continued)019872 GENERAL CODE LLC
100.0000.52001.00000 28,548.00116675
Total : 28,548.00
416236 6/1/2023 016078 GEORGE HILLS COMPANY INV1025591 SUBROGATION FEES 740.0312.48321.30140 3,015.12
Total : 3,015.12
416237 6/1/2023 002442 GRANITE MASTERS OC-0323 AGR 4722.F - VETERANS MEMORIAL - FY 22/2 100.7022.51420.00000 650.00115934
AGR 4722.F - VETERANS MEMORIAL - FY 22/2OC-0423
100.7022.51420.00000 650.00115934
Total : 1,300.00
416238 6/1/2023 018285 HMC - ANAHEIM 19V0057922 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 27.37115720
(BLA) AUTOMOTIVE PARTS~FY22/2319V0058241
710.15102 145.90115720
(BLA) AUTOMOTIVE PARTS~FY22/2319V0058248
710.15102 25.00115720
Total : 198.27
416239 6/1/2023 000175 HI-STANDARD AUTOMOTIVE 26860 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 148.70115721
Total : 148.70
416240 6/1/2023 001828 IRV SEAVER MOTORCYCLES 92562986 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.15102 130.59115725
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/2392563149
710.15102 491.76115725
Total : 622.35
416241 6/1/2023 017442 JOHN L HUNTER & ASSOCIATES INC ORA1SSM12304 CONSULTING SERVICES FOR SSMP REVIEW DATE 220.5024.51670.00000 1,620.00116465
Total : 1,620.00
416242 6/1/2023 017799 KEN GRODY FORD 516833 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 696.64
10Page:
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Voucher List
City of Orange
11 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 696.64 416242 6/1/2023 017799 017799 KEN GRODY FORD 416243 6/1/2023 001852 KOHRS, TIMOTHY 04/11-14/2023RB AXON TECHNOLOGY CONFERENCE 100.4011.51830.00000 407.15
Total : 407.15
416244 6/1/2023 016129 LA-Z-BOY FURNITURE GALLERIES 249-56793 ASTO ROCKING RECLINER CHAIRS FOR FIRE # 100.3023.51840.20234 4,799.95116652
100.3023.51840.20234 372.00
Total : 5,171.95
416245 6/1/2023 000221 LIEBERT CASSIDY WHITMORE 240403 AGR 1042.U.2 & 1042.U.4 - HR LEGAL MATTE 100.0301.51611.00000 333.20110911
Total : 333.20
416246 6/1/2023 011766 LINE GEAR FIRE & RESCUE EQUIP 45890 CAMBA 100.3021.53040.00000 429.92115872
BREWER45892
100.3011.53030.00000 14.01115872
Total : 443.93
416247 6/1/2023 018335 LIQUIDSPRING LLC 0056180-IN AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 160.64
Total : 160.64
416248 6/1/2023 014850 LYONS SECURITY SERVICE INC 35382 AGR 6355.A - PARKS SECURITY SERVICE FY22 100.7022.51700.00000 10,885.62115940
Total : 10,885.62
416249 6/1/2023 000248 MC FADDEN-DALE INDUSTRIAL 514860/5 (BLA) SMALL TOOLS - WATER DIVISION~ FY 2 600.8011.53930.00000 101.29115649
Total : 101.29
416250 6/1/2023 000250 MC MASTER-CARR SUPPLY CO 97910385 (BLA) AUTOMOTIVE PARTS ~FY22/23 710.15102 27.43115734
Total : 27.43
416251 6/1/2023 014455 MICHAEL BAKER INTERNATIONAL 1178473 AGR 7390 - FEDERAL GRANT ADMINISTRATION 11Page:
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City of Orange
12 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416251 6/1/2023 (Continued)014455 MICHAEL BAKER INTERNATIONAL 310.9640.51670.11110 495.00116163
317.9660.51670.11110 3,985.00116163
Total : 4,480.00
416252 6/1/2023 001867 MISSION LINEN SUPPLY 519355940 PD TOWEL SERVICES FY 22-23 100.4011.51670.00000 158.49115814
Total : 158.49
416253 6/1/2023 019487 MOSAIC PUBLIC PARTNERS 1203 (BLA) MOSAIC RECRUITMENT FOR CITY ATTORN 100.0000.51670.00000 8,850.00116488
Total : 8,850.00
416254 6/1/2023 000909 NATIONAL CONSTRUCTION RENTALS 6955443 (BLA) PORTABLE TOILET RENTALS FY 22-23 100.7022.51350.00000 321.55115883
Total : 321.55
416255 6/1/2023 001979 NEPTUNE TECHNOLOGY GROUP INC N716623 PURCHASE OF METERS - WATER DIVISION FY 2 600.8011.55470.00000 4,000.00115884
600.8041.55470.00000 12,400.00115884
600.8041.56032.18102 12,000.00115884
600.8011.55470.00000 310.00
600.8041.55470.00000 961.00
600.8041.56032.18102 930.00
PURCHASE OF METERS - WATER DIVISION FY 2N717139
600.8011.55470.00000 3,954.93115884
600.8041.55470.00000 12,260.28115884
600.8041.56032.18102 11,864.79115884
600.8011.55470.00000 306.51
600.8041.55470.00000 950.17
600.8041.56032.18102 919.52
PURCHASE OF METERS - WATER DIVISION FY 2N717426
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
12Page:
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Voucher List
City of Orange
13 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416255 6/1/2023 (Continued)001979 NEPTUNE TECHNOLOGY GROUP INC 600.8041.56032.18102 93.00
Total : 63,917.30
416256 6/1/2023 001987 NIEVES LANDSCAPE INC 74091 AGR 7144 (20-21.37) - LANDSCAPE MAINTENA 294.7024.51431.00000 1,530.00115947
AGR 6987 - LANDSCAPE MAINTENANCE - CITY74092
100.7022.51431.00000 9,855.00115944
AGR 6987 - LANDSCAPE MAINTENANCE - CITY74171
100.7022.51431.00000 11,574.45115944
263.5011.56330.13120 10,844.44115944
540.7022.51431.00000 353.74115944
100.7022.51431.00000 202.88115944
AGR 6987 - LANDSCAPE MAINTENANCE - CITY74362
100.7022.51431.00000 11,574.45115944
263.5011.56330.13120 10,844.44115944
540.7022.51431.00000 353.74115944
100.7022.51431.00000 202.88115944
AGR 6987 - LANDSCAPE MAINTENANCE - CITY74529
100.7022.51431.00000 11,574.45115944
263.5011.56330.13120 10,844.44115944
540.7022.51431.00000 353.74115944
100.7022.51431.00000 202.88115944
AGR 7007 (BID 190-48) - LANDSCAPE MAINTE74530
100.7022.51420.00000 69,291.96115945
Total : 149,603.49
416257 6/1/2023 014672 SIR SPEEDY PRINTING 47443 AUTOMOTIVE DECALS FOR CITY VEHICLE MAINT 710.15102 301.70
AUTOMOTIVE DECALS FOR CITY VEHILCE47480
710.15102 25.33
Total : 327.03
416258 6/1/2023 000096 ORANGE CNTY TREASURER-TAX COLL STTM001102 (BLA) RADIO REPAIR AND INSTALLATION ~ FY 100.3021.51040.00000 390.61115742
Total : 390.61
13Page:
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Voucher List
City of Orange
14 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416259 6/1/2023 000610 ORANGE COAST PETRO EQUIP INC 0271542-IN REPAIRS TO UST 710.5023.51402.00000 522.59
Total : 522.59
416260 6/1/2023 000570 P J PRINTERS, REGIONAL PRINTING 215403 AWARD JACKETS FOR CITY MANAGER'S OFFICE 100.0218.53060.00000 300.00
100.0401.53011.00000 299.00
100.0218.53060.00000 939.13
100.0401.53011.00000 23.17
Total : 1,561.30
416261 6/1/2023 018645 PACIFIC EH & S SERVICES INC 23-1060B (BLA) SAFETY TRAINING 740.0312.51670.00000 1,270.00116443
Total : 1,270.00
416262 6/1/2023 019060 PARTS AUTHORITY LLC 065-021329 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 66.10115747
(BLA) AUTOMOTIVE PARTS~FY22/23101-867147
710.15102 73.65115747
(BLA) AUTOMOTIVE PARTS~FY22/23101-908718
710.15102 66.10115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-868859
710.15102 80.22115747
(BLA) AUTOMOTIVE PARTS~FY22/23126-557080
710.15102 37.96115747
Total : 324.03
416263 6/1/2023 019401 PENN CARE INC A90765 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLES 710.15102 284.68115951
Total : 284.68
416264 6/1/2023 001325 PEST OPTIONS, INC 422018 (BLA) RODENT CONTROL FY22-23 100.7022.51420.00000 225.00115847
(BLA) RODENT CONTROL FY22-23423803
100.7022.51420.00000 230.00115847
(BLA) RODENT CONTROL FY22-23423872
100.7022.51420.00000 150.00115847
14Page:
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Voucher List
City of Orange
15 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416264 6/1/2023 (Continued)001325 PEST OPTIONS, INC
(BLA) RODENT CONTROL FY22-23424059
100.7022.51420.00000 190.00115847
Total : 795.00
416265 6/1/2023 001876 PRADO FAMILY SHOOTING RANGE 6583 FULL DAY TRAINING 5/16/23 100.4011.51840.00000 400.00115589
Total : 400.00
416266 6/1/2023 000016 PROFESSIONAL POLICE SUPPLY INV396017 PD SECURIBLANK 9MM & 5.56 100.4011.53540.00000 642.29
Total : 642.29
416267 6/1/2023 002458 PROFORCE MARKETING INC 519291 PD COLT M4 RIFLES, VEST PLATE CARRIERS, 355.4021.55131.00000 346.25116590
355.4021.55131.00000 26.83
PD COLT M4 RIFLES, VEST PLATE CARRIERS,519395
355.4021.55131.00000 37,836.00116590
355.4021.55131.00000 2,932.29
Total : 41,141.37
416268 6/1/2023 006074 PROGRESSIVE SOLUTIONS INC 3890 BL READ ONLY SOFTWARE 23-24 100.1221.51700.00000 4,995.00116678
Total : 4,995.00
416269 6/1/2023 019926 RADY CHILDRENS HOSPITAL 032323 DR# 23-03-0554 100.4031.51640.00000 550.00
Total : 550.00
416270 6/1/2023 000331 RED WING BUSINESS ADVANTAGE AC 855-1-29004 SAFETY BOOTS ~ FY22-23 740.0312.53940.00000 239.72
SAFETY BOOTS ~ FY22-23855-1-29049
740.0312.53940.00000 450.00
SAFETY BOOTS ~ FY22-23855-1-29123
740.0312.53940.00000 225.00
SAFETY BOOTS ~ FY22-23855-1-29124
740.0312.53940.00000 225.00
15Page:
31 06/01/2023
Voucher List
City of Orange
16 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416270 6/1/2023 (Continued)000331 RED WING BUSINESS ADVANTAGE AC SAFETY BOOTS ~ FY22-23855-1-29177
740.0312.53940.00000 225.00
SAFETY BOOTS ~ FY22-23855-1-29185
740.0312.53940.00000 224.11
SAFETY BOOTS ~ FY22-23855-1-29512
740.0312.53940.00000 181.50
SAFETY BOOTS ~ FY22-23855-1-29514
740.0312.53940.00000 450.00
SAFETY BOOTS ~ FY22-23855-1-29518
740.0312.53940.00000 210.28
SAFETY BOOTS ~ FY22-23855-1-29706
740.0312.53940.00000 224.11
SAFETY BOOTS ~ FY22-23855-1-30070
740.0312.53940.00000 425.54
SAFETY BOOTS ~ FY22-23855-1-30129
740.0312.53940.00000 241.35
Total : 3,321.61
416271 6/1/2023 000368 SCHORR METALS INC 1927152 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 20.88115757
Total : 20.88
416272 6/1/2023 000937 SEAGRAVE FIRE APPARATUS 000139569 (BLA) AUTOMOTIVE PARTS~ FY22/23 710.15102 787.99115758
Total : 787.99
416273 6/1/2023 000372 SELMAN CHEVROLET CO 580574CVR (BLA) AUTOMOTIVE PARTS & REPAIRS~ FY22/2 710.15102 103.97115759
(BLA) AUTOMOTIVE PARTS & REPAIRS~ FY22/2580587CVR
710.15102 149.23115759
Total : 253.20
416274 6/1/2023 009672 SMITH PIPE & SUPPLY INC 4024037 (BLA) IRRIGATION SUPPLIES - FY 22/23 100.7022.53642.00000 489.81116622
Total : 489.81
16Page:
32 06/01/2023
Voucher List
City of Orange
17 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416275 6/1/2023 001646 SOLORIO PRINTING SERVICES 5702 FLYERS FOR 2023 CONCERTS IN THE PARK 100.7015.51660.00000 188.56
FLYERS FOR 2023 MOVIE IN THE PARK -5703
100.7015.51660.00000 71.11
Total : 259.67
416276 6/1/2023 016031 SOUTH COAST EMERGENCY 513348 (BLA) AUTOMOTIVE PARTS ~ FY22/23 710.15102 718.00115765
Total : 718.00
416277 6/1/2023 002990 SOUTHERN COUNTIES LUBRICANTS 183839 (BLA) BULK OIL, GREASES, LUBE, FUEL~ FY2 710.15102 9,853.42115766
Total : 9,853.42
416278 6/1/2023 000386 SC CORP IN-0000262189 (BLA) CITYWIDE FUEL FY 22-23 710.15202 33,726.19115857
(BLA) CITYWIDE FUEL FY 22-23IN-0000268499
710.15202 30,839.55115857
(BLA) CITYWIDE FUEL FY 22-23IN-000270389
710.15202 14,894.06115857
710.15204 5,339.24115857
Total : 84,799.04
416279 6/1/2023 000386 SOUTHERN COUNTIES OIL CO 2354493-IN (BLA) CITYWIDE FUEL FY 22-23 710.15204 5,122.18115857
(BLA) CITYWIDE FUEL FY 22-232368582-IN
710.15204 3,289.37115857
(BLA) CITYWIDE FUEL FY 22-232385088-IN
710.15204 3,001.21115857
(BLA) CITYWIDE FUEL FY 22-232386553-IN
710.15204 2,237.96115857
Total : 13,650.72
416280 6/1/2023 007910 SPECIAL SERVICES GROUP LLC 17323 COVERT TRACKING SERVICES 8/9/23 - 7/31/2 355.4033.53060.00000 2,353.96116680
Total : 2,353.96
17Page:
33 06/01/2023
Voucher List
City of Orange
18 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416281 6/1/2023 018802 STREAMLINE AUTOMATION SYSTEMS 2023-40 AGR 7183 (MIS 0207) STREAMLINE CLOUD FE 100.3012.51670.00000 7,878.50116681
125.3015.51670.00000 7,878.50116681
Total : 15,757.00
416282 6/1/2023 001303 SUNRISE MULTISPECIALIST MED CT 00160336-00 SERVICE DATE: 5/18/23 730.0312.52210.00000 65.00
SERVICE DATE: 5/4/23 & 5/10/2300160343-00
730.0312.52210.00000 409.68
AGR 6827 - (BLA) PHYSICALS - FY 22/2300160403-00
100.1401.51640.00000 195.00115796
SERVICE DATE: 5/22/2300160510-00
730.0312.52210.00000 65.00
SERVICE DATES: 5/17/23 & 5/21/2300160563-00
730.0312.52210.00000 468.19
Total : 1,202.87
416283 6/1/2023 018862 APOLLO PRINTING & GRAPHICS 280466 FORM: NOTICE TO APPEAR & ILLEGAL PARKING 100.4011.51761.00000 5,599.80116454
100.4011.51761.00000 433.98
Total : 6,033.78
416284 6/1/2023 006654 TARGET SPECIALTY PRODUCTS INVP501123613 (BLA) INSECTICIDE ROUND UP.~FY22/23 220.5022.53102.00000 503.79115859
Total : 503.79
416285 6/1/2023 000817 TERRY'S TESTING 22181 AGR 7276.2 (21-22.06) BACKFLOW DEVICE TE 100.7022.51420.00000 565.00116215
AGR 7276.2 (21-22.06) BACKFLOW DEVICE TE22677
100.7022.51431.00000 6,375.00116215
AGR 7276.2 (21-22.06) BACKFLOW DEVICE TE22712
100.7022.51420.00000 325.00116215
AGR 7276.2 (21-22.06) BACKFLOW DEVICE TE22901
291.7024.51700.00000 425.00116215
Total : 7,690.00
416286 6/1/2023 000335 UC IRVINE DEPT OF PEDIATRICS 23699 DR# 23-04-0971 18Page:
34 06/01/2023
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City of Orange
19 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416286 6/1/2023 (Continued)000335 UC IRVINE DEPT OF PEDIATRICS 100.4031.51640.00000 750.00
Total : 750.00
416287 6/1/2023 003155 TRI-AD 92338737 (BLA) TRI AD FLEX SPENDING ADMINISTRATIV 100.1401.51670.00000 649.20115973
Total : 649.20
416288 6/1/2023 001563 ULINE 163367703 LAB/PROPERTY SUPPLIES FY 22-23 100.4034.53060.00000 788.03115605
Total : 788.03
416289 6/1/2023 000944 UNITED PARCEL SERVICE 00005733W1203 - 2023 UPS WEEKLY SHIPMENTS 100.3011.51021.00000 36.85
100.1401.51021.00000 13.10
100.3011.51021.00000 11.53
100.1401.51021.00000 19.50
100.3011.51021.00000 4.64
100.5001.51021.00000 33.00
UPS WEEKLY SHIPMENTS00005733W1213 - 2023
100.5001.51021.00000 3.00
100.1401.51021.00000 13.09
100.5001.51021.00000 30.00
Total : 164.71
416290 6/1/2023 019230 UNITED RENTALS INC 219161552-001 (BLA) CONCRETE MATERIAL & EQUIP RENTAL~F 263.5021.53840.00000 276.64115625
(BLA) CONCRETE MATERIAL & EQUIP RENTAL~F219923059-002
263.5021.53840.00000 257.25115625
Total : 533.89
416291 6/1/2023 014038 TPX COMMUNICATIONS 170774305-0 CITYWIDE PHONE SVC 780.1601.51011.00000 3,223.50
Total : 3,223.50
416292 6/1/2023 000551 V & V MANUFACTURING INC 56903 PD BADGE REPAIRS: 2 LT, 2 SGT, 10 PO 100.4011.53030.00000 1,630.34115606
19Page:
35 06/01/2023
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City of Orange
20 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,630.34 416292 6/1/2023 000551 000551 V & V MANUFACTURING INC 416293 6/1/2023 000485 VALLEY DETROIT DIESEL ALLISON 182464 (BLA) AUTMOTIVE PARTS~ FY22/23 710.15102 346.27115779
Total : 346.27
416294 6/1/2023 016948 VERIZON BUSINESS SERVICES 72579323 PD MDC PRIVATE IP CHARGES THROUGH 4/30/2 355.4011.51030.00000 1,790.58115820
350.4041.51030.00000 156.14115820
Total : 1,946.72
416295 6/1/2023 001845 VERIZON WIRELESS 9934672994 PD MDC WIRELESS CHARGES APR 11 - MAY 10 355.4011.51030.00000 2,966.54115822
310.4011.51030.30180 40.01115822
PD CELL PHONE CHARGES APR 17 - MAY 169935039283
100.4011.51030.00000 2,466.26115821
100.4021.51030.00000 130.31115821
310.4011.51030.30180 84.31115821
350.4041.51030.00000 375.93115821
(BLA)VERIZON WIRELESS SERVICE FOR - FY 29935058900
100.3011.51030.00000 2,102.47115823
100.3021.51040.00000 4,293.78115823
PD CELL PHONE CHARGES APR 17 - MAY 169935100079
100.4011.51030.00000 625.92115821
100.4021.51030.00000 64.35115821
Total : 13,149.88
416296 6/1/2023 009050 VULCAN MATERIALS CO 73619989 (BLA) ASPHALT & CONCRETE MATERIALS~FY22/ 263.5021.53830.00000 217.18115627
(BLA) ASPHALT & CONCRETE MATERIALS~FY22/73636554
263.5021.53830.00000 398.69115627
Total : 615.87
416297 6/1/2023 000431 W W GRAINGER INC 9660193666 (BLA) AUTOMOTIVE PARTS~ FY22/23 710.15102 5,940.78115780
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9707507027
600.8011.51510.00000 129.78115670
20Page:
36 06/01/2023
Voucher List
City of Orange
21 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,070.56 416297 6/1/2023 000431 000431 W W GRAINGER INC 416298 6/1/2023 002319 WATERLINE TECHNOLOGIES 5632733 CHLORINE INJECTORS - WATER DIVISION 600.8011.53530.00000 3,692.73115887
Total : 3,692.73
416299 6/1/2023 000439 WEST COAST ARBORISTS INC 1-8828 AGR 6294.3 - CSD TREE MAINTENANCE SERVIC 100.7022.51420.00000 1,638.00116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC199129
291.7024.51700.00000 524.10116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC199130
263.5011.56330.13120 1,212.00116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC199131
100.7022.51420.00000 4,978.00116015
Total : 8,352.10
416300 6/1/2023 015663 WLC ARCHITECTS INC 2013600-25 AGR 7015 - POLICE HEADQUARTERS ATRIUM R 553.5028.56020.20444 2,750.00113768
Total : 2,750.00
416301 6/1/2023 002801 YO FIRE SUPPLIES 1021599 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,050.56115787
(BLA) MAINLINE SUPPLIES - WATER DIVISION1021638
600.8041.55451.00000 126.02115787
Total : 1,176.58
5302023 5/30/2023 000384 SOUTHERN CALIF EDISON CO 05/30/2023 UTILITIES 100.7001.51231.00000 29,265.88
100.5074.51231.00000 15,512.44
100.3011.51231.00000 20,629.17
600.8011.51232.00000 39,899.75
Total : 105,307.24
Bank total : 1,079,437.58 131 Vouchers for bank code : wfap 1,079,437.58Total vouchers :Vouchers in this report 131 21Page:
37 06/01/2023
Voucher List
City of Orange
22 4:48:01PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 22Page:
38 06/08/2023
Voucher List
City of Orange
1 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5367 6/7/2023 001117 PUBLIC EMPLOYEES RETIREMENT June '23 INV ID #100000017175234, 100000017175237 100.20180 667,718.50
760.0000.50611.00000 49,537.48
Total : 717,255.98
416302 6/8/2023 002513 DELTACARE USA JUNE '23 INVOICE #BE005529528 100.20182 7,640.76
Total : 7,640.76
416303 6/8/2023 001990 EYEMED JUNE '23 INVOICE #165802803 100.20183 1,198.99
Total : 1,198.99
416304 6/8/2023 002304 VISION SERVICE PLAN - (CA) JUNE '23 STATEMENT #817961704, 817961691, 8179616 100.20183 5,928.87
Total : 5,928.87
416305 6/8/2023 002217 AT&T 06/04/2023 CITYWIDE PHONE SVC: 05/04/2023 - 06/03/2 100.3011.51011.00000 26.72
100.5028.51423.00000 26.72
780.1601.51011.00000 1,756.56
100.0401.51670.00000 26.72
100.5028.51450.20421 418.64
Total : 2,255.36
416306 6/8/2023 018974 CHARTER COMMUNICATIONS HOLDING 0710585052123 ACCT# 8448-40-001-0710585 PD INTERNET 5/ 100.4011.51011.00000 2,140.00115804
Total : 2,140.00
416307 6/8/2023 019933 JAMS INC 6686070 MEDIATION SERVICES-GARRY STEELE 740.0301.51600.00000 5,425.00
Total : 5,425.00
416308 6/8/2023 019315 AMERICA TRUCK DRIVING SCHOOL EDDIE CHAVEZ CLASS A/B TRUCK DRIVING - EDDIE CHAVEZ 600.8011.51670.00000 4,512.50116711
Total : 4,512.50
1Page:
39 06/08/2023
Voucher List
City of Orange
2 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416309 6/8/2023 012737 BROOKS, ANDREA REIMB 05/25/2023 BAGPIPE FOR 2023 BADGE CEREMONY 100.3012.51670.00000 200.00
Total : 200.00
416310 6/8/2023 019145 BUCHAN, KYLE 07/27/2022RB OUTLAW MOTORCYCLE GANGS - REISSUE FOR CH 100.4011.51840.00000 19.00
Total : 19.00
416311 6/8/2023 019921 BURGUAN, RENE 0201 FY 2023 CONCERT IN THE PARK PERFORMER - 100.7015.51670.00000 1,300.00116690
Total : 1,300.00
416312 6/8/2023 014722 FILIPPI, SHAUN RUNNING SHOES 22/23 RUNNING SHOES REIMB 2022/2023 100.3011.53030.00000 150.00
Total : 150.00
416313 6/8/2023 019930 HAUG, JOHN WAYNE JH06242023 LIBRARY PROGRAM: MEMOIRS TO 100.2016.51670.00000 100.00
Total : 100.00
416314 6/8/2023 018540 HUDSON AUDIO WORKS LLC 12090A (BLA) SOUND FOR CONCERTS IN THE PARK 202 100.7015.51780.00000 4,425.00116667
(BLA) SOUND FOR CONCERTS IN THE PARK 20212091
100.7015.51780.00000 2,075.00116667
Total : 6,500.00
416315 6/8/2023 019219 NEW DYNASTY CONSTRUCTION CO PP3-Bid21-22.13 AGR 7348 (21-22.13) POLICE HQ LOBBY ROOF 553.5028.56020.20444 954,845.80115343
PP3-Bid21-22.13 Retainage (47,742.29)
Total : 907,103.51
416316 6/8/2023 000052 OFFICE DEPOT INC 22916197 ACCT# 90646962 (BILL ID# 34329213) BI MO 710.5023.53011.00000 120.77
100.4041.53011.00000 139.73
600.8011.53011.00000 156.41
100.1401.53011.00000 165.45
100.5001.53011.00000 169.16
100.7001.53011.00000 183.33
2Page:
40 06/08/2023
Voucher List
City of Orange
3 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416316 6/8/2023 (Continued)000052 OFFICE DEPOT INC
100.1201.53011.00000 229.38
100.7001.55131.00000 2,354.23
100.4011.53011.00000 340.47
100.4013.53011.00000 411.25
100.6001.53011.00000 55.12
100.2001.53011.00000 64.61
Total : 4,389.91
416317 6/8/2023 019924 ORNELAS, JOSE 25759988 JOSE ORNELAS D1 MATERIAL REIMBURSEMENT 600.8011.53011.00000 99.00
Total : 99.00
416318 6/8/2023 013781 ULTIMATE MAINTENANCE SERVICES 32096 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51422.00000 450.00115974
AGR 7196 (20-21.42) CUSTODIAL SERVICES F32209
100.5028.51422.00000 400.00115974
AGR 7196 (20-21.42) CUSTODIAL SERVICES F32228
100.5028.51422.00000 400.00115974
AGR 7196 (20-21.42) CUSTODIAL SERVICES F32242
100.5028.51422.00000 320.00115974
AGR 7196 (20-21.42) CUSTODIAL SERVICES F32332
100.5028.51422.00000 37,543.90115974
AGR 7196 (20-21.42) CUSTODIAL SERVICES F32459
100.5028.51422.00000 350.00115974
Total : 39,463.90
416319 6/8/2023 000321 US POSTAL SERVICE 06/01/2023 PO BOX #449 & #11024 RENTAL - 12 MONTHS 100.0000.51022.00000 3,100.00
Total : 3,100.00
416320 6/8/2023 010822 ACUATIVE CORP 282978 MAINTENANCE - RENEWAL CISCO SMARTNET WAR 780.1601.51670.00000 3,814.08116584
Total : 3,814.08
416321 6/8/2023 001244 AIRGAS USA LLC 9138278661 GLOVES: LATEX POWDER FREE MD 100.15101 861.12116672
3Page:
41 06/08/2023
Voucher List
City of Orange
4 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416321 6/8/2023 (Continued)001244 AIRGAS USA LLC
100.15101 66.74
Total : 927.86
416322 6/8/2023 018270 ALARM CONNECTIONS 7774687 ALARM MONITORING 06/01/23-8/31/23 100.7022.51700.00000 56.70
ALARM MONITORING 6/1/23-8/31/237774688
100.7022.51700.00000 56.70
Total : 113.40
416323 6/8/2023 002579 AMERICAN SANITARY SUPPLY IN-AM012849 TOILET PAPER 3X 100.15101 2,497.50116682
100.3021.53050.00000 349.90116682
100.15101 314.95116682
100.15101 217.58
100.3021.53050.00000 27.12
Total : 3,407.05
416324 6/8/2023 019275 AMERIGAS PROPANE LP 3150321202 (BLA) PROPANE SERVICES - W. STRUCK 310.9645.51770.30200 409.89116151
(BLA) PROPANE SERVICES - W. STRUCK3150321203
310.9645.51770.30200 110.42116151
Total : 520.31
416325 6/8/2023 000577 APPLE ONE EMPLOYMENT SVCS S9479008 (BLA) AGR 7152.1 - FINANCE TEMPORARY STA 100.1231.51781.00000 5,164.37116448
(BLA) AGR 7152.1 - FINANCE TEMPORARY STAS9507344
100.1231.51781.00000 1,463.13116448
Total : 6,627.50
416326 6/8/2023 002135 BC TRAFFIC SPECIALIST 012151 (BLA) STREET SIGNS & MARKERS_TRAFFIC SAF 100.5073.53660.00000 226.02115609
Total : 226.02
416327 6/8/2023 010110 BIBLIOTHECA INV-US64302 SORTER AND GATES INSTALLATION 573.5028.56020.20461 825.00116657
SORTER AND GATES INSTALLATIONINV-US64308
4Page:
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Voucher List
City of Orange
5 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416327 6/8/2023 (Continued)010110 BIBLIOTHECA
573.5028.56020.20461 575.00116657
SORTER AND GATES INSTALLATIONINV-US64309
573.5028.56020.20461 1,300.00116657
(BLA) CLOUDLIBRARY MATERIALS FOR FY22-23INV-US64452
100.2001.53301.19988 2,439.31116021
(BLA) CLOUDLIBRARY MATERIALS FOR FY22-23INV-US65200
100.2001.53301.19988 1,249.36116021
Total : 6,388.67
416328 6/8/2023 018531 BOSCO LEGAL SERVICES INC 8844945 PERSONAL SERVICE OF DEPO SUBP. 740.0301.51600.00000 89.95
PERSONAL SERVICE OF DEPO SUBP.8844971
740.0301.51600.00000 89.95
SUBPOENA X-RAYS8849871
740.0301.51600.00000 291.79
AMENDED DEPO SUBP.-PERSONAL SERVICE8900580
740.0301.51600.00000 89.95
AMENDED DEPO SUBP.-PERSONAL SERVICE8901085
740.0301.51600.00000 89.95
Total : 651.59
416329 6/8/2023 003245 BUREAU VERITAS NORTH AMERICA RI23022095 (BLA) AGR 3100.S - PLAN CHECK SERVICES - 100.3012.51780.00000 1,820.00115694
Total : 1,820.00
416330 6/8/2023 016378 C3 TECHNOLOGY SERVICES INV160090 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 6,131.04
MANAGED PRINT SERVICES - ACCT CO36 - LIBINV161664
780.1601.51420.00000 437.53
MANAGED PRINT SERVICES - PRINTERS - ACCTINV161780
780.1601.51420.00000 4,357.60
Total : 10,926.17
416331 6/8/2023 006583 CAM SERVICES 72758 AGR 7379 SIDEWALK CLEANING AT OPL MAIN 100.2001.51423.00000 355.00116102
5Page:
43 06/08/2023
Voucher List
City of Orange
6 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 355.00 416331 6/8/2023 006583 006583 CAM SERVICES 416332 6/8/2023 016182 CHAMPVA 02108487 PARAMEDIC REFUND_SERINO LINGLE, DONNA - 100.20333 104.18
Total : 104.18
416333 6/8/2023 018974 CHARTER COMMUNICATIONS HOLDING 0393374051723 (BLA) CITYWIDE INTERNET AND CABLE FY22/ 780.1601.51011.00000 2,144.95116006
(BLA) FIBER SERVICE - FIRE STATION 2 ~ F1133035060423
100.3011.51011.00000 551.86115802
(BLA) CITYWIDE INTERNET AND CABLE FY22/1146565050323
780.1601.51011.00000 126.95116006
(BLA) NETWORK CONNECTIONS NEW FIRE HQ ST1798050053123
100.3011.51011.00000 690.00115988
(BLA) NETWORK CONNECTIONS NEW FIRE HQ ST1805483053123
100.3011.51011.00000 260.00115988
(BLA) NETWORK CONNECTIONS NEW FIRE HQ ST4806874060223
100.3011.51011.00000 268.95115988
Total : 4,042.71
416334 6/8/2023 001530 CHATTEL INC 2304-ORG03 AGR 7351 - HISTORIC PRESERVATION CONSUL 100.6021.51781.00000 950.00115325
Total : 950.00
416335 6/8/2023 019291 FURNITURE FIXXERS 1954 REFINISH VARIOUS LIBRARY FURNITURE PIECE 100.2001.55131.19990 5,639.30116585
100.2017.55131.19990 1,578.70116585
Total : 7,218.00
416336 6/8/2023 010063 ANIMAL FRIENDS PET HOTEL 495289 VET SERVICES K9 DANTO 100.4021.51650.00000 786.00115562
100.4021.53230.00000 279.00
Total : 1,065.00
416337 6/8/2023 000974 DELTA DENTAL OF CALIFORNIA BE005554643A DELTA DENTAL ADMIN FEES MAY 2023 752.1401.52340.00000 6,459.20
DELTA DENTAL CLAIMS PAID-MAY 2023BE005554643C
752.1401.52340.00000 27,063.70
6Page:
44 06/08/2023
Voucher List
City of Orange
7 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 33,522.90 416337 6/8/2023 000974 000974 DELTA DENTAL OF CALIFORNIA 416338 6/8/2023 019286 DOCUMENT & MICROFILM CONV 17212 AGR 7354.2 - DOCUMENT SCANNING~ 110.6001.51670.00000 3,061.20115379
Total : 3,061.20
416339 6/8/2023 011271 DOERSCHEL, DARREN 162099 AGR 5921.G - TV/AV PRODUCTION SVCS & TEC 780.1601.51670.00000 4,625.00116008
Total : 4,625.00
416340 6/8/2023 019479 DREAMS FOR SCHOOLS 11334 (BLA) K-12 STEAM CLASSES - FY 22/23 100.2017.51670.00000 117.00116562
Total : 117.00
416341 6/8/2023 017932 F & B RENTALS 437467-1 (BLA) EQUIPMENT RENTAL~FY 22/23 710.5023.51350.00000 2,119.20115889
Total : 2,119.20
416342 6/8/2023 019716 FASTSIGNS 69701 2349-117B LIBRARY SIGNAGE 573.5028.56020.20461 3,101.47116474
573.5028.56020.20461 207.43
LIBRARY SIGNAGE2349-1299B
100.2001.51761.00000 34.02116474
100.2001.53340.19969 526.98116474
100.2001.51761.00000 43.48
Total : 3,913.38
416343 6/8/2023 000133 FEDERAL EXPRESS CORP 8-129-77230 OVERNIGHT PACKAGE 740.0301.51600.00000 42.88
Total : 42.88
416344 6/8/2023 002278 FERGUSON ENTERPRISES INC DBA P 0237339 (BLA) MAINLINE SERVICE SUPPLIES - WATER 600.8041.55460.00000 612.36115712
Total : 612.36
416345 6/8/2023 018925 FIRST AMERICAN TITLE COMPANY 1250-1250128389 TITLE REPORT FOR 304 N. WAVERLY 317.9660.51670.11110 450.00
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 450.00 416345 6/8/2023 018925 018925 FIRST AMERICAN TITLE COMPANY 416346 6/8/2023 013366 GA TECHNICAL SERVICES INC 21869 (BLA) RENEWAL- ONGOING SUPPORT FOR CABLE 780.1601.53912.00000 850.00115845
Total : 850.00
416348 6/8/2023 002198 GALLS LLC 024096122 PD UNIFORMS: S DE LA ROCA CREDIT INV BC1 100.4011.53030.00000 -102.80115568
PD UNIFORMS: A PEREZ CREDIT INV BC186740024245094
100.4011.53030.00000 -72.10115568
PD UNIFORMS: A RODRIGUEZBC1856792
100.4011.53030.00000 1,352.95115568
PD UNIFORMS: W ELLISONBC1857498
100.4011.53030.00000 1,344.22115568
PD UNIFORMS: N RUIZBC1857836
100.4011.53030.00000 1,333.05115568
PD UNIFORMS: S DE LA ROCABC1859742
100.4011.53030.00000 830.99115568
PD UNIFORMS: S HOWENBC1864988
100.4011.53030.00000 1,035.83115568
PD UNIFORMS: A PEREZBC1867409
100.4011.53030.00000 1,181.34115568
PD UNIFORMS: J ROSABC1878360
100.4011.53030.00000 807.00115568
PD UNIFORMS: S JORGENSENBC1880738
100.4011.53030.00000 255.37115568
PD UNIFORMS: L SHRYOCKBC1881073
100.4011.53030.00000 17.22115568
PD UNIFORMS: J MANLAPAZBC1881109
100.4011.53030.00000 17.22115568
PD UNIFORMS: S HUGHES (SWAT SHIRTS)BC1881681
100.4011.53030.00000 2,784.26115568
PD UNIFORMS: J GONZALEZBC1882395
100.4011.53030.00000 21.86115568
PD UNIFORMS: C UNGUREANUBC1882537
100.4011.53030.00000 266.69115568
PD UNIFORMS: E NICHOLSONBC1882587
8Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416348 6/8/2023 (Continued)002198 GALLS LLC
100.4011.53030.00000 1,049.54115568
PD UNIFORMS: A LAGUNABC1882606
100.4011.53030.00000 479.46115568
PD UNIFORMS: A NAJERABC1882751
100.4011.53030.00000 73.27115568
PD UNIFORMS: R MEJIABC1882859
100.4011.53030.00000 101.26115568
PD UNIFORMS: N GONZALEZBC1883008
100.4011.53030.00000 27.10115568
PD UNIFORMS: A CASTANEDABC1883021
100.4011.53030.00000 92.24115568
PD UNIFORMS: K HUTCHINSONBC1883031
100.4011.53030.00000 130.31115568
PD UNIFORMS: S HAYDONBC1883167
100.4011.53030.00000 24.09115568
PD UNIFORMS: D HERNANDEZBC1883325
100.4011.53030.00000 17.22115568
PD UNIFORMS: R SANKOBC1883616
100.4011.53030.00000 293.51115568
PD UNIFORMS: S ELFELTBC1884944
100.4011.53030.00000 435.33115568
PD UNIFORMS: M SOLEBC1885267
100.4011.53030.00000 26.16115568
PD UNIFORMS: Y PATELBC1887670
100.4011.53030.00000 508.67115568
PD UNIFORMS: S DE LA ROCABC1887931
100.4011.53030.00000 20.34115568
PD UNIFORMS: J PICKETTBC1888805
100.4011.53030.00000 432.60115568
PD UNIFORMS: J UEMURABC1889844
100.4011.53030.00000 6.68115568
PD UNIFORMS: L SHRYOCKBC1890005
100.4011.53030.00000 92.24115568
PD UNIFORMS: S DE LA ROCABC1890928
100.4011.53030.00000 120.42115568
PD UNIFORMS: S HARRISBC1891067
9Page:
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City of Orange
10 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416348 6/8/2023 (Continued)002198 GALLS LLC
100.4011.53030.00000 21.86115568
PD UNIFORMS: D HERNANDEZBC1891664
100.4011.53030.00000 92.24115568
PD UNIFORMS: J PICKETTBC1891950
100.4011.53030.00000 12.80115568
PD UNIFORMS: S TRAUSCHBC1892397
100.4011.53030.00000 497.45115568
PD UNIFORMS: A CASTILLOBC1892894
100.4011.53030.00000 22.79115568
Total : 15,650.68
416349 6/8/2023 018849 GLOBAL EQUIPMENT COMPANY INC 120429075 LIBRARY RECYCLING AND TRASH BINS 100.2001.55131.19990 3,500.28116592
100.2001.55131.19990 271.27
Total : 3,771.55
416350 6/8/2023 001977 HAMILTON, SCOTT RUNNING SHOES 22/23 RUNNING SHOES 2022/2023 100.3011.53030.00000 150.00
Total : 150.00
416351 6/8/2023 006466 IMPERIAL SPRINKLER SUPPLY INC 0010179692-001 (BLA) CALSENSE CELLULAR DATA PLAN FY 22- 100.7022.51011.00000 972.45115937
(BLA) IRRIGATION SUPPLIES FY22-230010223825-001
100.7022.53642.00000 1,084.22116010
(BLA) IRRIGATION SUPPLIES FY22-230010350677-001
100.7022.53642.00000 588.29116010
(BLA) IRRIGATION SUPPLIES FY22-230010414140-001
100.7022.53642.00000 285.70116010
(BLA) IRRIGATION SUPPLIES FY22-230010668359-001
100.7022.53642.00000 559.16116010
Total : 3,489.82
416352 6/8/2023 009564 INFOSEND INC 236149 FEE FOR SUMMER 2023 INSERT 600.8011.51670.00000 210.00
Total : 210.00
10Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416353 6/8/2023 019634 J & N PARTY RENTALS 052323 OPD PD TENT RENTAL 100.4011.53060.00000 350.00
Total : 350.00
416354 6/8/2023 019933 JAMS INC 6691434 MEDIATION SERVICES-LAURIE CESENA 740.0301.51600.00000 950.00
Total : 950.00
416355 6/8/2023 016472 JOE MAR POLYGRAPH AND 2023-05-027 PD POLYGRAPHS: A RODRIGUEZ 100.4011.51670.00000 250.00115575
PD POLYGRAPHS: J GOMEZ2023-05-030
100.4011.51670.00000 250.00115575
PD POLYGRAPHS: B DOUGLASS2023-05-031
100.4011.51670.00000 250.00115575
Total : 750.00
416356 6/8/2023 010008 KRONOS INC 12025486 PROF SERVICE ~ 100.3022.51670.00000 45.00
Total : 45.00
416357 6/8/2023 001849 KUSTOM IMPRINTS 42993 (BLA) UNIFORMS DPW/ FIELD SERVICES FY22/ 270.5021.53030.00000 845.11115671
220.5022.53030.00000 4,691.09115671
(BLA) UNIFORMS DPW/ FIELD SERVICES FY22/42994
270.5021.53030.00000 312.48115671
Total : 5,848.68
416358 6/8/2023 019513 LAW, ROSA C 12133-00 UB-REFUND - REISSUE FOR CHECK 411347 600.11080 89.50
Total : 89.50
416359 6/8/2023 008853 LIBRARY IDEAS LLC 98870 (BLA) AUDIO-ENABLED BOOKS FY2022-2023 100.2001.53301.00000 707.76116028
Total : 707.76
416360 6/8/2023 000221 LIEBERT CASSIDY WHITMORE 242224 LCW HARASSMENT TRAINING 740.0312.51670.00000 2,150.00
11Page:
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12 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,150.00 416360 6/8/2023 000221 000221 LIEBERT CASSIDY WHITMORE 416361 6/8/2023 000222 LIFE-ASSIST INC 1329707 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI 125.3015.53510.00000 78.29115871
Total : 78.29
416362 6/8/2023 019551 LIN CONSULTING INC 15090 AGR 7474 (22-23.11) DESIGN OF AREA LIGHT 510.7021.56015.20477 16,287.51116356
Total : 16,287.51
416363 6/8/2023 011766 LINE GEAR FIRE & RESCUE EQUIP 45854 CLUBB 100.3011.53030.00000 32.33115872
GUTIERREZ45855
100.3011.53030.00000 57.11115872
PERRY45856
100.3011.53030.00000 64.65115872
HAMILTON45857
100.3011.53030.00000 100.75115872
Total : 254.84
416364 6/8/2023 014850 LYONS SECURITY SERVICE INC 35383 AGR 6355.A.4- SECURITY FOR W. STRUCK TRA 100.0000.51670.30200 5,028.00116013
Total : 5,028.00
416365 6/8/2023 019929 MAGGIIS BIONICO LLC 5.16.2023 SERVICE-BALLOON GARLAND 100.3012.51670.00000 650.00
Total : 650.00
416366 6/8/2023 001533 MERCHANTS BUILDING MAINTENANCE 729848 AGR 6267.C.1 - CLEANING SERVICES FOR W. 100.0000.51670.30200 4,024.84115525
Total : 4,024.84
416367 6/8/2023 002105 MIDWEST TAPE 503660080 AUDIOBOOK SUBSCRIPTION RENEWAL 100.2001.53301.00000 1,856.15116659
100.2001.53301.00000 143.85
Total : 2,000.00
416368 6/8/2023 001867 MISSION LINEN SUPPLY 519401114 PD TOWEL SERVICES FY 22-23 12Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416368 6/8/2023 (Continued)001867 MISSION LINEN SUPPLY 100.4011.51670.00000 158.49115814
Total : 158.49
416369 6/8/2023 019354 MOBILE CITIZEN LLC INV18572 MOBILE HOTSPOTS ANNUAL RENEWAL (21 DEVIC 100.2004.51423.00000 2,520.00116660
Total : 2,520.00
416370 6/8/2023 002619 MUNICIPAL MAINTENANCE EQUIP 008829 (BLA) SEWER SUPPLIES FOR MAINT & REPAIR 220.5022.55132.00000 1,498.84116546
Total : 1,498.84
416371 6/8/2023 000909 NATIONAL CONSTRUCTION RENTALS 6971860 (BLA) ADA STAFF RESTROOMS - W. STRUCK FY 100.0000.51670.30200 950.00115991
(BLA) PORTABLE TOILET RENTALS FY 22-236992702
100.7022.51350.00000 593.88115883
Total : 1,543.88
416372 6/8/2023 001979 NEPTUNE TECHNOLOGY GROUP INC N717444 PURCHASE OF METERS - WATER DIVISION FY 2 600.8011.55470.00000 1,140.84115884
600.8041.55470.00000 3,536.62115884
600.8041.56032.18102 3,422.54115884
600.8011.55470.00000 88.42
600.8041.55470.00000 274.09
600.8041.56032.18102 265.24
Total : 8,727.75
416373 6/8/2023 019516 NEWHARD, JUSTIN 53631-09 UB-REFUND - REISSUE FOR CHECK 41163 600.11080 81.99
Total : 81.99
416374 6/8/2023 001987 NIEVES LANDSCAPE INC 74531 AGR 7144 (20-21.37) - LANDSCAPE MAINTENA 600.8041.51431.00000 5,202.52115947
294.7024.51431.00000 3,683.15115947
293.7024.51431.00000 1,306.63115947
Total : 10,192.30
416375 6/8/2023 000096 ORANGE CNTY TREASURER-TAX COLL SH 65400 RANGE FEES 13Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416375 6/8/2023 (Continued)000096 ORANGE CNTY TREASURER-TAX COLL 100.3012.51840.00000 18.02
OCATS MAY 2023SH65362
100.4011.51330.00000 1,104.51115583
PRE-BOOKING, CITE AND RELEASE & PRISONERSH65398
100.4011.51761.00000 217.70
SN: 721CHF7669 PORTABLE XTS 5000 RADIOSTTM001078
270.5021.53670.12222 69.50
REPROGRAM/UPDATE 3 PORTABLE XTS 5000STTM001145
270.5021.53670.12222 150.00
Total : 1,559.73
416376 6/8/2023 001406 ORANGE COUNTY TREASURER PS228 PUBLISHING SVC THROUGH SEPTEMBER 30, 202 100.4011.51761.00000 126.86
710.5023.51761.00000 38.40
100.4011.51761.00000 9.83
710.5023.51761.00000 495.48
PUBLISHING SVC THROUGH OCTOBER 31, 2022PS234
100.0218.53060.00000 3,126.75
600.8011.53011.00000 383.20
100.0218.53060.00000 242.32
600.8011.53011.00000 29.70
PUBLISHING SVC THROUGH FEBRUARY 28, 2023PS249
100.0218.53060.00000 677.20
100.1205.53011.00000 1,787.01
100.4011.51761.00000 1,613.92
710.5023.51761.00000 77.66
100.5012.51761.00000 1,348.67
100.0218.53060.00000 52.48
100.1205.53011.00000 138.49
100.4011.51761.00000 125.08
710.5023.51761.00000 6.02
100.5012.51761.00000 104.53
Total : 10,383.60
416377 6/8/2023 000570 P J PRINTERS, REGIONAL PRINTING 215422 BUSINESS CARDS~ 100.0201.53011.00000 70.00
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City of Orange
15 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416377 6/8/2023 (Continued)000570 P J PRINTERS, REGIONAL PRINTING 100.0201.53060.00000 70.00
100.0218.53060.00000 70.00
100.5001.53011.00000 70.00
100.7001.53011.00000 70.00
100.4011.51761.00000 70.00
100.0201.53011.00000 5.43
100.0201.53060.00000 5.43
100.0218.53060.00000 5.43
100.5001.53011.00000 5.43
100.7001.53011.00000 5.43
100.4011.51761.00000 5.40
Total : 452.55
416378 6/8/2023 019508 PARIS IN A CUP, INC. Ref000262246 REFUND REM OF CK#9362 - REISSUE FOR CHEC 100.20005 55.28
Total : 55.28
416379 6/8/2023 019512 PERRIS VALLEY LAND COMPANY LLC 63460-01 UB-REFUND - REISSUE FOR CHECK 411376 600.11080 349.95
Total : 349.95
416380 6/8/2023 000317 CITY OF BUENA PARK 0023 ANNUAL DUES COMMUNITY DEVELOPMENT 100.6001.51860.00000 125.00
Total : 125.00
416381 6/8/2023 006886 REFRIGERATION CONT MAINT & SVC, ICE MACHINE SALES & SERV0215114-IN SUPPLIES FOR SERVICE REPAIR 100.3021.55120.00000 790.00
Total : 790.00
416382 6/8/2023 009419 RHA LANDSCAPE ARCHITECTS 0220277 AGR 7441 (22-23.03) DESIGN SERVICES FOR 511.7021.56020.20315 16,913.60116357
Total : 16,913.60
416383 6/8/2023 004604 SHRED-WISE INC 17620050223 SHREDDING SERVICE 100.0201.53011.00000 50.00
Total : 50.00
15Page:
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16 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416384 6/8/2023 002187 SIEMENS INDUSTRY INC 5330897921 (BLA) PURCHASE OF SECURITY PLATFORM EQUI 790.1601.56033.20456 695.66116223
Total : 695.66
416385 6/8/2023 014719 SITEONE LANDSCAPE SUPPLY 128055290-001 (BLA) IRRIGATION & MISC SUPPLIES FY 22-2 100.7022.53642.00000 72.95115886
(BLA) IRRIGATION & MISC SUPPLIES FY 22-2128785225-001
100.7022.53642.00000 476.90115886
(BLA) IRRIGATION & MISC SUPPLIES FY 22-2128785594-001
100.7022.53642.00000 3.97115886
(BLA) IRRIGATION & MISC SUPPLIES FY 22-2129425381-001
100.7022.53642.00000 217.11115886
Total : 770.93
416386 6/8/2023 000376 SMART & FINAL IRIS CO #388 857188 FORK: PLASTIC FORK 100.15101 455.40116684
100.15101 35.29
Total : 490.69
416387 6/8/2023 016802 SOUTHERN CALIFORNIA SHREDDING 227384 PD DOCUMENT SHREDDING FY22-23 100.4011.51670.00000 130.00115594
Total : 130.00
416388 6/8/2023 000520 STRYKER MEDICAL 4170384M (BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE. 100.3022.51670.00000 366.78115767
Total : 366.78
416389 6/8/2023 006654 TARGET SPECIALTY PRODUCTS INVP501144363 (BLA) INSECTICIDE ROUND UP.~FY22/23 220.5022.53102.00000 1,835.90115859
Total : 1,835.90
416390 6/8/2023 019537 TESLA ENERGY OPERATIONS INC. BP2209-132 BP2209-132 DUPLICATE PERMIT REFUND - REI 100.5031.42210.00000 120.00
100.5031.42215.00000 53.00
Total : 173.00
416391 6/8/2023 013985 FIRE SMART PROMOTIONS 115030 CUSTOM COLORING BOOK FOR PR 100.3021.53945.00000 468.72
16Page:
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City of Orange
17 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416391 6/8/2023 (Continued)013985 FIRE SMART PROMOTIONS FIRE HAT FOR PR115042
100.3021.53945.00000 355.58
Total : 824.30
416392 6/8/2023 002294 T-MOBILE 9533948600 DR# 23-05-0279 100.4031.51670.00000 25.00
Total : 25.00
416393 6/8/2023 019266 TOTAL IMAGING SOLUTIONS LLC 20642 ST VIEWSCAN DIGITAL MICROFILM/MICROFICHE 100.2004.51423.00000 935.00
Total : 935.00
416394 6/8/2023 002753 TOWNSEND PUBLIC AFFAIRS INC 20066 AGR 7418 - LEGISLATIVE ADVOCACY AND GRAN 100.0201.51780.00000 8,000.00116281
Total : 8,000.00
416395 6/8/2023 019609 TOWO ENTERPRISE INC 1 AGR 7448 (22.23.09) PHASE I ANNUAL CONC 500.5021.56330.20441 486,335.00116368
263.5021.51700.00000 28,995.95116368
1 Retainage (25,766.55)
Total : 489,564.40
416396 6/8/2023 013505 TURNER SIGNS 4091 REPLACEMENT NUMBER 1. COLOR TO ARTWORK. 100.5073.53660.00000 100.00
Total : 100.00
416397 6/8/2023 004589 TURNOUT MAINTENANCE CO 27087 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 100.3021.51402.00000 110.65115774
Total : 110.65
416398 6/8/2023 001563 ULINE 163540278 STRETCH WRAP: 12" X 2,000 100.1205.53011.00000 208.16116662
100.1205.53011.00000 12.40
Total : 220.56
416399 6/8/2023 000944 UNITED PARCEL SERVICE 00005733W1223 - 2023 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 33.00
17Page:
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City of Orange
18 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 33.00 416399 6/8/2023 000944 000944 UNITED PARCEL SERVICE 416400 6/8/2023 019230 UNITED RENTALS (NORTH AMERICA) 205697663-017 RENTAL - PORTABLE RESTROOM, SHOWER 100.0000.51670.30200 3,609.63115295
Total : 3,609.63
416401 6/8/2023 016435 UNITED SECURITY ALARMS & ELEC 3164 FIRE ALARM MONITORING - PARKS/RESTROOMS 100.7022.51700.00000 204.00
Total : 204.00
416402 6/8/2023 016163 VERITIV OPERATING COMP 069-50545440 CRYSTAL GEYSER WATER:~ 100.3021.53050.00000 617.76116685
100.7022.53670.00000 308.88116685
600.8011.53011.00000 308.88116685
100.15101 1,434.56116685
100.3021.53050.00000 47.88
100.7022.53670.00000 23.94
600.8011.53011.00000 23.94
100.15101 111.17
Total : 2,877.01
416403 6/8/2023 017931 VIZCOMM SIGNAGE GROUP INV-1985 GRAPHIC NOVEL WALL MURAL 100.2001.53001.19986 2,786.02116664
Total : 2,786.02
416404 6/8/2023 009050 VULCAN MATERIALS CO 73652816 (BLA) ASPHALT & CONCRETE MATERIALS~FY22/ 263.5021.53830.00000 216.16115627
(BLA) ASPHALT & CONCRETE MATERIALS~FY22/73655767
263.5021.53830.00000 118.62115627
Total : 334.78
416405 6/8/2023 002319 WATERLINE TECHNOLOGIES 5633187 242 GAL CHLOIRNE DELIVERED TO WELL 26 600.8011.53530.00000 685.79115887
120 GAL CHLORINE DELIVERED TO WELL 195633188
600.8011.53530.00000 340.06115887
182 GAL CHLORINE DELIVERED TO WELL 245633189
600.8011.53530.00000 515.76115887
266 GAL CHLORINE DELIVERED TO WELL 275633190
18Page:
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City of Orange
19 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416405 6/8/2023 (Continued)002319 WATERLINE TECHNOLOGIES 600.8011.53530.00000 753.80115887
196 GAL CHLOIRNE DELIVERED TO WELL 95634135
600.8011.53530.00000 555.43115887
120 GAL CHLORINE DELIVERED TO WELL 195634136
600.8011.53530.00000 340.06115887
145 GAL CHLORINE DELIVERED TO WELL 245634137
600.8011.53530.00000 410.90115887
190 GAL CHLORINE DELIVERED TO WELL 235634138
600.8011.53530.00000 538.43115887
240 GAL CHLORINE DELIVERED TO WELL 265634139
600.8011.53530.00000 680.12115887
280 GAL CHLOIRNE DELIVERED TO WELL 275634140
600.8011.53530.00000 793.47115887
Total : 5,613.82
416406 6/8/2023 000204 WAXIE SANITARY SUPPLY 81657615 SOAP: FOAM SOAP 100.15101 3,060.55116602
100.15101 237.19
TISSUE: KLEENEX81704582 & 81725522
100.15101 727.50116602
100.15101 56.38
SOAP: FOAM SOAP81738053
100.15101 2,205.90116686
100.15101 170.96
Total : 6,458.48
416407 6/8/2023 019214 WE THE CREATIVE 23-6969 AGR. 7342 - (21-22.20) DESIGN, PRINT AND 100.7003.51761.17009 19,493.11115923
Total : 19,493.11
416408 6/8/2023 002218 WE-DO EQUIPMENT & SUPPLY W256160 PAINT: MARKING ORANGE 100.15101 1,197.60116651
100.15101 111.37
100.15101 239.40116651
Total : 1,548.37
19Page:
57 06/08/2023
Voucher List
City of Orange
20 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416409 6/8/2023 000440 WEST COAST SAND & GRAVEL INC 613350 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 542.65115797
Total : 542.65
416410 6/8/2023 015587 WESTERN A/V 18490 (BLA) AUDIO/VISUAL SUPPORT FOR COUNCIL C 780.1601.51670.00000 360.00115783
Total : 360.00
416411 6/8/2023 001759 WITTMAN ENTERPRISES LLC 2302022 PARAMEDIC COMMISSION FEBRUARY 23 100.3022.46718.00000 6,023.66
125.3015.46718.00000 9,421.63
PARAMEDIC COMMISSION MARCH 232303022
125.3015.46718.00000 14,053.54
100.3022.46718.00000 8,985.05
PARAMEDIC COMMISSION APRIL 232304022
125.3015.46718.00000 12,737.03
100.3022.46718.00000 8,143.34
Total : 59,364.25
416412 6/8/2023 001153 ZOLL MEDICAL CORP 3731935 (BLA) MEDICAL SUPPLIES - FY 22/23 125.3022.53510.00000 517.20115788
(BLA) MEDICAL SUPPLIES - FY 22/233734813
125.3022.53510.00000 2,308.01115788
(BLA) MEDICAL SUPPLIES - FY 22/233735134
125.3022.53510.00000 609.65115788
Total : 3,434.86
6062023 6/6/2023 000385 SOUTHERN CALIFORNIA GAS CO 06/06/2023 UTILITIES 100.3011.51100.00000 310.79
100.7001.51100.00000 70.16
Total : 380.95
Bank total : 2,536,427.47 112 Vouchers for bank code : wfap 2,536,427.47Total vouchers :Vouchers in this report 112 20Page:
58 06/08/2023
Voucher List
City of Orange
21 12:00:31PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 21Page:
59 06/15/2023
Voucher List
City of Orange
1 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5366 6/14/2023 000261 MUNICIPAL WATER DISTRICT OF 11145 APRIL 2023 PURCHASED WATER 600.8011.53420.00000 51,407.90
Total : 51,407.90
416413 6/15/2023 000736 ADAMS, DANIEL LEWIS 05/15-16/2023RB LEGISLATIVE MEETING 100.4001.51830.00000 64.00
Total : 64.00
416414 6/15/2023 019347 AVILA, BENJAMIN PARAMEDIC FEE PARAMEDIC ACREDITIATION FEE 125.3022.51840.00000 847.00
Total : 847.00
416415 6/15/2023 003001 BARBA, MATTHEW RUNNING SHOES 22/23 RUNNING SHOES 2022/2023 100.3011.53030.00000 133.60
Total : 133.60
416416 6/15/2023 019932 BONETA, ALI AB03202023 LIBRARY PROGRAM: TRAILSIDE BIKE REPAIR 100.2016.53340.30203 200.00
Total : 200.00
416417 6/15/2023 000089 CITY OF ORANGE 6/8/2023 UTILITIES - WATER 294.7024.51200.00000 1,648.37
Total : 1,648.37
416418 6/15/2023 019064 COLLINS, JOHN SPRING2023-2 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 240.00
Total : 240.00
416419 6/15/2023 019949 DALTON, WILLIAM RUNNING SHOES 22/23 RUNNING SHOES 2022/2023 100.3011.53030.00000 129.28
Total : 129.28
416420 6/15/2023 000395 DEPT OF MOTOR VEHICLES 060723 BIKE RENEWALS PD BICYCLE LICENSING RENEWAL STICKERS 100.4041.53060.00000 87.00
Total : 87.00
416421 6/15/2023 001900 FELTON, JOHN 23060-2023 JOHN FELTON D5 AND T2 RENEWAL REIMBURSEM 1Page:
60 06/15/2023
Voucher List
City of Orange
2 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416421 6/15/2023 (Continued)001900 FELTON, JOHN
600.8011.53011.00000 265.00
Total : 265.00
416422 6/15/2023 019451 FIORE, CJ PARAMEDIC FEE PARAMEDIC LICENSING FEE 125.3022.51840.00000 1,092.00
Total : 1,092.00
416423 6/15/2023 019948 GONZALEZ, ADREANA 04/24-28/2023RB EMERGENCY VEHICLE OPERATIONS CENTER 100.4011.51850.00000 395.00
Total : 395.00
416424 6/15/2023 019947 GONZALEZ, JOSHUA 04/24-28/2023RB EMERGENCY VEHICLE OPERATIONS CENTER 100.4011.51850.00000 395.00
Total : 395.00
416425 6/15/2023 016365 GRAY, CHRISTIAN 04/03-14/2023RB SPECIAL WEAPONS AND TACTICS 100.4011.51850.00000 200.48
Total : 200.48
416426 6/15/2023 012870 JENSEN, JOHN 05/15-19/2023RB OFFICER INVOLVED SHOOTING 100.4011.51850.00000 95.00
Total : 95.00
416427 6/15/2023 018885 KITTLESON, HOLLI FALL2023 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 388.26
Total : 388.26
416428 6/15/2023 019944 LIGHT, COLE 04/23-28/2023RB EMERGENCY VEHICLE OPERATIONS CENTER 100.4011.51850.00000 626.87
Total : 626.87
416429 6/15/2023 016993 MCLEOD, TANNER 05/08-19/2023RB HOMICIDE INVESTIGATION 100.4011.51850.00000 267.29
Total : 267.29
416430 6/15/2023 019219 NEW DYNASTY CONSTRUCTION CO PP2-Bid21-22.13 AGR 7348 (21-22.13) POLICE HQ LOBBY ROOF 553.5028.56020.20444 116,966.12115343
2Page:
61 06/15/2023
Voucher List
City of Orange
3 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416430 6/15/2023 (Continued)019219 NEW DYNASTY CONSTRUCTION CO PP2-Bid21-22.13 Retainage (5,848.31)
Total : 111,117.81
416431 6/15/2023 019946 NICHOLSON, ERIC 04/24-28/2023RB EMERGENCY VEHICLE OPERATIONS CENTER 100.4011.51850.00000 395.00
Total : 395.00
416432 6/15/2023 000300 ORANGE ELDERLY SERVICES INC April 2023 Transpo AGR 6356.A - ORANGE SENIOR CENTER TRANSP 263.7041.51780.30151 9,480.46115992
Total : 9,480.46
416433 6/15/2023 019922 PAST ACTION HEROES 062823 FY 2023 CONCERT IN THE PARK PERFORMER - 100.7015.51670.00000 2,000.00116693
Total : 2,000.00
416434 6/15/2023 018821 PEREZ, CHRISTOPHER PARAMEDIC FEE 22/23 PARAMEDIC ACCREDIATION FEE 125.3022.51840.00000 823.00
Total : 823.00
416435 6/15/2023 002677 PEREZ, CORINA 53153700 REFUND OF SHAFFER PARK BUILDING RENTAL 100.7001.44210.00000 230.00
Total : 230.00
416436 6/15/2023 015942 PISTONE, BRANDEN 05/08-19/2023RB HOMICIDE INVESTIGATION 100.4011.51850.00000 349.82
Total : 349.82
416437 6/15/2023 019336 POP VINYL LLC 05.03.23 FY 2023 CONCERT IN THE PARK PERFORMER - 100.7015.51670.00000 1,500.00116694
Total : 1,500.00
416438 6/15/2023 019918 PORTILLO, JUAN 05/01-11/2023RB DRUG RECOGNITION EXPERT 100.4011.51850.00000 268.11
Total : 268.11
416439 6/15/2023 019945 REED, LAVANCE 04/23-28/2023RB EMERGENCY VEHICLE OPERATIONS CENTER 100.4011.51850.00000 641.28
3Page:
62 06/15/2023
Voucher List
City of Orange
4 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 641.28 416439 6/15/2023 019945 019945 REED, LAVANCE 416440 6/15/2023 002964 ROCHA, AUGUSTO 05/15-19/2023RB TRAFFIC COLLISION INTERMEDIATE SKID ANAL 100.4011.51850.00000 95.00
Total : 95.00
416441 6/15/2023 002998 SALMON, KIRK 05242023RB DUI CHECKPOINT MANAGEMENT 100.4041.51840.30209 19.00
Total : 19.00
416442 6/15/2023 018730 SHEA, KIRSTEN 12-22~5-23 - SHEA MONTHLY EXPENSE REPORT 100.0301.51811.00000 189.32
Total : 189.32
416443 6/15/2023 015842 SHRYOCK, LOGAN 05/02-04/2023RB CANINE HANDLER UPDATE 100.4011.51850.00000 54.00
FALLEN OFFICER MEMORIAL05/07-08/2023RB
100.4011.51830.00000 163.00
Total : 217.00
416444 6/15/2023 018024 SULLIVAN, RYAN NICOLE FALL2022 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 1,500.00
Total : 1,500.00
416445 6/15/2023 019847 WOLFF, DANIELLE 04/05/2023RB OVERDOSE DEATH INVESTIGATIONS 100.4011.51840.00000 74.25
Total : 74.25
416446 6/15/2023 018974 CHARTER COMMUNICATIONS HOLDING 0043954052423 HIERARCHY ACCT# 8448-20-899-0043954 MAY 100.4011.51011.00000 400.00115803
100.4011.51011.00000 0.49
Total : 400.49
416447 6/15/2023 011584 ACE 5ON5 LLC 0000119 AGR 4136.G - ADULT BASKETBALL REFEREE & 100.7014.51780.00000 1,320.00116285
Total : 1,320.00
416448 6/15/2023 019738 ADVANCED SECURITY SYSTEMS INC 029451 MONITORING SERVICE #2330- COMMUNITY SERV 4Page:
63 06/15/2023
Voucher List
City of Orange
5 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416448 6/15/2023 (Continued)019738 ADVANCED SECURITY SYSTEMS INC 100.5028.51401.00000 119.85
MONITORING SERVICE #2179-IT SERVER ROOM029859
100.5028.51401.00000 119.85
MONITORING SERVICE #2180 FINANCE BUILDIN029860
100.5028.51401.00000 119.85
MONITORING SERVICE #2181- WATER YARD029862
100.5028.51401.00000 119.85
MONITORING SERVICE #2202 TAFT LIBRARY029872
100.5028.51401.00000 119.85
MONITORING SERVICE #2330-COMMUNITY SERVI029898
100.5028.51401.00000 119.85
Total : 719.10
416449 6/15/2023 018555 AGA ENGINEERS INC 22307-IN AGR 7146 - ORIGINAL CLOSED IN ERROR - ON 500.5032.56100.16302 750.00114814
Total : 750.00
416450 6/15/2023 000539 AIR SOURCE INDUSTRIES 00886824 STATION # 1 125.3015.53510.00000 279.60115683
STATION # 300887540
125.3015.53510.00000 331.05115683
STATION # 600887626
125.3015.53510.00000 279.60115683
STATION # 400887632
125.3015.53510.00000 348.20115683
Total : 1,238.45
416451 6/15/2023 018270 ALARM CONNECTIONS 7774686 (BLA) ALARM & FIRE MONITORING FOR CITY F 100.5028.51423.00000 277.23115684
Total : 277.23
416452 6/15/2023 019942 ALLEGIANCE ELECTRIC INC BP2305-007 BP2305-007 JOB CANCELLED REFUND REQUEST 100.5013.42230.00000 48.00
Total : 48.00
416453 6/15/2023 013526 ALVARIA INC ASI076569 JUNE2023 5Page:
64 06/15/2023
Voucher List
City of Orange
6 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416453 6/15/2023 (Continued)013526 ALVARIA INC
100.3021.51040.00000 150.00115686
Total : 150.00
416454 6/15/2023 019520 ANSWER CALIFORNIA 000029-218-611 MONTHLY ANSWERING SERVICE - WATER DIVISI 600.8011.51670.00000 418.98
Total : 418.98
416455 6/15/2023 000577 APPLE ONE EMPLOYMENT SVCS S9507343 (BLA) AGR 7152 APPLEONE EMPLOYMENT SERVI 100.1401.51670.00000 1,500.53116673
(BLA) AGR 7152 APPLEONE EMPLOYMENT SERVIS9512412
100.1401.51670.00000 1,263.60116673
Total : 2,764.13
416456 6/15/2023 011254 ARC DOCUMENT SOLUTIONS LLC 12114545 ANNUAL REPORTS PROGRAM 100.3012.51761.00000 1,349.00116716
100.3012.51761.00000 104.55
Total : 1,453.55
416457 6/15/2023 011254 ARC DOCUMENT SOLUTIONS LLC 12130683 REPROGRAPHICS BID 22-23.29; TAFT & LEWIS 550.5011.56340.30215 38.56
Total : 38.56
416458 6/15/2023 001147 ARCHIE'S TOWING 253055 DR# 23-06-0172 350.4041.51780.00000 109.50115551
Total : 109.50
416459 6/15/2023 002874 AXON ENTERPRISE INC INUS112110 AGR 7383 - OSP7+ POLICE ENTERPRISE SYSTE 790.4011.56032.30196 87,256.55115553
Total : 87,256.55
416460 6/15/2023 019943 B GREEN BP2305-296 BP2305-296 JOB CANCELLED REFUND REQUEST 100.5013.42235.00000 193.60
Total : 193.60
416461 6/15/2023 013658 BEE EMERGENCY RESPONSE TE 53683 (BLA) BEE REMOVAL - WATER DIVISION FY 20 600.8041.51540.00000 110.00115636
(BLA) BEE REMOVAL - WATER DIVISION FY 2053733
6Page:
65 06/15/2023
Voucher List
City of Orange
7 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416461 6/15/2023 (Continued)013658 BEE EMERGENCY RESPONSE TE 600.8041.51540.00000 110.00115636
(BLA) BEE REMOVAL - WATER DIVISION FY 2053752
600.8041.51540.00000 110.00115636
(BLA) BEE REMOVAL - WATER DIVISION FY 2053754
600.8041.51540.00000 110.00115636
Total : 440.00
416462 6/15/2023 002089 BOUND TREE MEDICAL 84878904 FENTANYL 125.3022.53510.00000 562.67
MORPHINE84890065
125.3022.53510.00000 365.97
Total : 928.64
416463 6/15/2023 001624 C WELLS PIPELINE MATERIALS SINV23-2315 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 175.63115832
Total : 175.63
416464 6/15/2023 012695 CALIFORNIA DEPOSITION REPORTRS 26480 DEPOSITION TRANSCRIPT - S. LEWIS 740.0301.51600.00000 1,339.50
Total : 1,339.50
416465 6/15/2023 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2286 BLOOD DRAWS MAY 2023 100.4041.51670.00000 6,792.80115557
Total : 6,792.80
416466 6/15/2023 009578 CALIFORNIA PROFESSIONAL ENGR 23-3427PR2 AGR 7393 (21-22.36) STEEL STREETLIGHT RE 500.5032.56100.20374 85,756.00116183
23-3427PR2 Retainage (4,287.80)
Total : 81,468.20
416467 6/15/2023 001011 WEX BANK 89717668 PD GASOLINE CHARGES 6/6/23 100.4033.53750.00000 254.41115560
Total : 254.41
416468 6/15/2023 019162 CINTAS 4156435086 (BLA) LAUNDRY SERVICE FOR FLEET~FY22/23 710.5023.51721.00000 133.39115701
7Page:
66 06/15/2023
Voucher List
City of Orange
8 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 133.39 416468 6/15/2023 019162 019162 CINTAS 416469 6/15/2023 000029 CITY OF ANAHEIM 6/7/2023 04/05/23-06/05/23 - 103 N TUSTIN AVE SG 100.5074.51231.00000 212.60
Total : 212.60
416470 6/15/2023 018729 COGSTONE RESOURCE MGMT INC 0009159 AGR 7212 - ENVIRONMENTAL/ CULTURAL RESOU 550.5032.56100.30115 2,540.16114538
Total : 2,540.16
416471 6/15/2023 001206 COMLOCK SECURITY GROUP INC 844293 PD KEYS 100.4031.53060.00000 16.81
PD KEYS844971
100.4031.53060.00000 149.77
Total : 166.58
416472 6/15/2023 000101 CULLIGAN 1318381 (BLA) PORTABLE TANK EXCHANGE - WATER DIV 600.8011.53060.00000 106.38115640
Total : 106.38
416473 6/15/2023 001120 DOOLEY ENTERPRISES INC 65612 PD AMMUNITION FY 22-23 100.4011.53540.00000 1,966.44115564
Total : 1,966.44
416474 6/15/2023 017762 DAVID WILSON'S VILLA FORD 025822 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.15102 233.89115708
Total : 233.89
416475 6/15/2023 019957 EDGE ROOFING BP2303-254 BP2303-254 WORK CANCELLED REFUND REQUEST 100.5031.42210.00000 338.40
Total : 338.40
416476 6/15/2023 019237 EDINGER URGENT CARE 00043292-00 AGR 7474 (BLA) PHYSICALS- EDINGER URGENT 100.1401.51640.00000 122.00116552
AGR 7474 (BLA) PHYSICALS- EDINGER URGENT00043634-00
100.1401.51640.00000 105.00116552
AGR 7474 (BLA) PHYSICALS- EDINGER URGENT00043927-00
100.1401.51640.00000 150.00116552
8Page:
67 06/15/2023
Voucher List
City of Orange
9 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 377.00 416476 6/15/2023 019237 019237 EDINGER URGENT CARE 416477 6/15/2023 019938 EGENIAS, JARED TR 56733 REFUND OF DEPOSIT FOR HART PARK RENTAL D 810.20319 250.00
Total : 250.00
416478 6/15/2023 019940 EMPIREWORKS TR 57030 REFUND FOR RENTAL DEPOSIT 810.20319 300.00
Total : 300.00
416479 6/15/2023 014681 EPAX SYSTEMS INC 32389 AGR 7373 - FOUR (4), 30 YARD SELF-CONTAI 100.5001.51330.19805 1,760.00116611
100.5001.51330.19805 136.40
Total : 1,896.40
416480 6/15/2023 003041 EXCEL PAVING COMPANY 1-27099 AGR 7381 (21-22.34) KATELLA AVENUE STREE 263.5011.56330.30167 140,968.00116024
1-27099 Retainage (7,048.40)
Total : 133,919.60
416481 6/15/2023 001639 FACTORY MOTOR PARTS CO 106-515366 (BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT 710.15102 168.09115711
Total : 168.09
416482 6/15/2023 002278 FERGUSON ENTERPRISES INC DBA P 0237971 (BLA) MAINLINE SERVICE SUPPLIES - WATER 600.8041.55460.00000 43.10115712
Total : 43.10
416483 6/15/2023 012434 FORENSIC NURSE SPECIALISTS INC 5405 DR# 23-03-0253 & 23-03-1029 100.4031.51640.00000 2,400.00115567
DR# 23-02-10215486
100.4031.51640.00000 1,200.00115567
Total : 3,600.00
416484 6/15/2023 019900 FYXME 5763 AUTOMOTIVE REPAIRS DUE TO ACCIDENT FY 22 740.0312.52320.00000 2,749.66116674
740.0312.52320.00000 -114.66
9Page:
68 06/15/2023
Voucher List
City of Orange
10 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,635.00 416484 6/15/2023 019900 019900 FYXME 416485 6/15/2023 002198 GALLS LLC 024666515 PD UNIFORMS: M HART CREDIT INV BC1896362 100.4011.53030.00000 -193.96115568
PD UNIFORMS: C GUNNELLBC1893939
100.4011.53030.00000 518.91115568
PD UNIFORMS: S HARRISBC1894291
100.4011.53030.00000 571.15115568
PD UNIFORMS: S THOMPSONBC1895264
100.4011.53030.00000 184.49115568
PD UNIFORMS: S HUGHESBC1895559
100.4011.53030.00000 73.27115568
PD UNIFORMS: M HARTBC1896362
100.4011.53030.00000 390.50115568
PD UNIFORMS: M HARTBC1897031
100.4011.53030.00000 193.95115568
Total : 1,738.31
416486 6/15/2023 002972 GOLDEN WEST COLLEGE RBC170-016 BASIC POLICE ACADEMY: L DIAZ, A RODRIGUE 100.4011.51850.00000 7,784.00116721
Total : 7,784.00
416487 6/15/2023 018285 HMC - ANAHEIM 19V0058672 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 41.27115720
(BLA) AUTOMOTIVE PARTS~FY22/2319V0058716
710.15102 74.05115720
Total : 115.32
416488 6/15/2023 004358 HILLTOP ALARMS INC 2-26572 CELLULAR FIRE ALARM MONITORING FOR POLIC 100.5028.51423.00000 195.00
Total : 195.00
416489 6/15/2023 000175 HI-STANDARD AUTOMOTIVE 26891 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 120.32115721
Total : 120.32
416490 6/15/2023 006309 HUNTINGTON SECURITY SYSTEMS 0020334-IN ALARM SERVICE @FFS3 100.5028.51423.00000 29.95
10Page:
69 06/15/2023
Voucher List
City of Orange
11 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416490 6/15/2023 (Continued)006309 HUNTINGTON SECURITY SYSTEMS ALARM SERVICE @ FIRE HQ0020335-IN
100.5028.51423.00000 29.95
ALARM SERVICE @FFS30020388-IN
100.5028.51423.00000 29.95
ALARM SERVICE @ FIRE HQ0020389-IN
100.5028.51423.00000 29.95
Total : 119.80
416491 6/15/2023 009245 INTERACTIVE SCIENCES INC 2023-1095-1 WOWBRARY SPONSORSHIP MAY 2023-2024 100.2001.53301.19320 916.07
Total : 916.07
416492 6/15/2023 002099 JADTEC SECURITY SERVICES 2389728 (BLA) ALARM SERVICE FOR CITY - FY 22/23 100.5028.51423.00000 116.85115726
Total : 116.85
416493 6/15/2023 019955 JAZAYERI, MAJID RB M JAZAYERI REFUND: VIN VERIFICATION 100.4013.46963.00000 75.00
Total : 75.00
416494 6/15/2023 016844 KILTER TERMITE AND PEST CONTRL 170860 (BLA) PEST CONTROL SERVICES~FY22/23 100.5028.51423.00000 250.00115728
(BLA) PEST CONTROL SERVICES~FY22/23170861
100.5028.51423.00000 250.00115728
(BLA) PEST CONTROL SERVICES~FY22/23170871
100.5028.51423.00000 250.00115728
(BLA) PEST CONTROL SERVICES~FY22/23170874
100.5028.51423.00000 250.00115728
(BLA) PEST CONTROL SERVICES~FY22/23170875
100.5028.51423.00000 250.00115728
(BLA) PEST CONTROL SERVICES~FY22/23170876
100.5028.51423.00000 250.00115728
(BLA) PEST CONTROL SERVICES~FY22/23170877
100.5028.51423.00000 250.00115728
Total : 1,750.00
11Page:
70 06/15/2023
Voucher List
City of Orange
12 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416495 6/15/2023 004439 KONICA MINOLTA 42584273 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
416496 6/15/2023 013853 LEVERAGE INFORMATION SYSTEMS 2335900 TWO P2P LINKS & INSTALLL - FIRE STATION 553.1601.56033.20471 27,273.99116523
553.1601.56033.20471 1,149.94
Total : 28,423.93
416497 6/15/2023 000222 LIFE-ASSIST INC 1328598 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI 125.3015.53510.00000 7,615.48115871
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1330590
125.3015.53510.00000 4,799.79115871
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1331101
125.3015.53510.00000 262.91115871
Total : 12,678.18
416498 6/15/2023 011766 LINE GEAR FIRE & RESCUE EQUIP 46043 MYGATT 100.3011.53030.00000 226.28115872
BOOT LACES46052
100.3021.53040.00000 142.23115872
BILLEAUDEAUX46053
100.3021.53040.00000 316.79115872
LINEHAN46054
100.3011.53030.00000 176.71115872
Total : 862.01
416499 6/15/2023 000519 MAIN STREET MATERIALS 15541 (BLA) AGGREGATE BASE - WATER DIVISION~ F 600.8041.55451.00000 2,175.74115793
Total : 2,175.74
416500 6/15/2023 005077 MATTHEW BENDER & CO INC 37149997 CA PARALEGALS GUIDE REL#13 100.0301.53301.00000 522.16
Total : 522.16
416501 6/15/2023 001533 MERCHANTS BUILDING MAINTENANCE 735165 AGR 6267.C.1 (190-16) - CUSTODIAL SERV 100.7022.51420.00000 34,736.60115942
12Page:
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City of Orange
13 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 34,736.60 416501 6/15/2023 001533 001533 MERCHANTS BUILDING MAINTENANCE 416502 6/15/2023 001867 MISSION LINEN SUPPLY 05/31/23 STMT 134168 STATION # 4 100.3021.51721.00000 276.30115737
STATION # 705/31/23 STMT 134170
100.3021.51721.00000 252.85115737
STATION # 305/31/23 STMT 134315
100.3021.51721.00000 296.15115737
STATION # 505/31/23 STMT 134329
100.3021.51721.00000 248.05115737
STATION # 105/31/23 STMT 134334
100.3021.51721.00000 480.45115737
STATION # 205/31/23 STMT 134351
100.3021.51721.00000 268.40115737
STATION # 805/31/23 STMT 134988
100.3021.51721.00000 292.05115737
STATION # 605/31/23 STMT 217880
100.3021.51721.00000 445.66115737
PD TOWEL SERVICES FY 22-23519440086
100.4011.51670.00000 158.49115814
Total : 2,718.40
416503 6/15/2023 019274 MOBILE CONCEPTS INC 7141 LAUNDRY SERVICE FOR W. STRUCK TRANSITION 100.0000.51670.30200 8,081.25116039
Total : 8,081.25
416504 6/15/2023 019937 MONTERO, RAQUEL 52939418 REFUND OF EL CAMINO REAL PARK BUILDING R 100.7001.44210.00000 190.00
Total : 190.00
416505 6/15/2023 019487 MOSAIC PUBLIC PARTNERS 1204 (BLA) MOSAIC RECRUITMENT FOR CITY ATTORN 100.0000.51670.00000 2,950.00116488
Total : 2,950.00
416506 6/15/2023 019487 MOSAIC PUBLIC PARTNERS 1269 MOSAIC PUBLIC PARTNERS-SUPPLEMENTAL BACK 100.1401.51612.00000 1,500.00
Total : 1,500.00
13Page:
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Voucher List
City of Orange
14 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416507 6/15/2023 000261 MUNICIPAL WATER DISTRICT OF 2792 AGR 6243 - WATER CONSERVATION PARTICIPAT 600.8011.53441.00000 1,554.00
AGR 6243 - WATER CONSERVATION PARTICIPAT2810
600.8011.53441.00000 888.00107336
Total : 2,442.00
416508 6/15/2023 011219 NATIONAL AUTO FLEET GROUP FT23226 2023 FORD EXPLORER XLT 2WD 720.5023.55212.V2340 39,628.75116699
720.5023.55212.V2340 3,060.86
Total : 42,689.61
416509 6/15/2023 000266 NATIONAL FIRE PROTECTION ASSOC 8495448Y AUTOMATIC SPRINKLER 100.3012.53020.00000 207.65
Total : 207.65
416510 6/15/2023 001979 NEPTUNE TECHNOLOGY GROUP INC N718195 PURCHASE OF METERS - WATER DIVISION FY 2 600.8011.55470.00000 1,802.82115884
600.8041.55470.00000 5,588.73115884
600.8041.56032.18102 5,408.45115884
600.8011.55470.00000 139.72
600.8041.55470.00000 433.13
600.8041.56032.18102 419.15
Total : 13,792.00
416511 6/15/2023 001987 NIEVES LANDSCAPE INC 73993 AGR 6987 - LANDSCAPE MAINTENANCE - CITY 100.7022.51431.00000 11,574.45115944
263.5011.56330.13120 10,844.44115944
540.7022.51431.00000 353.74115944
100.7022.51431.00000 202.88115944
Total : 22,975.51
416512 6/15/2023 000052 OFFICE DEPOT INC 386885 CONTRACT R191812 - PW & COM DEV LOBBY RE 725.5028.56020.20408 1,547.08115416
725.5028.56020.20408 119.90
CONTRACT R191812 - PW & COM DEV LOBBY RE388535
725.5028.56020.20408 6,378.87115416
725.5028.56020.20408 494.36
14Page:
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Voucher List
City of Orange
15 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416512 6/15/2023 (Continued)000052 OFFICE DEPOT INC
CONTRACT R191812 - PW & COM DEV LOBBY RE392376
725.5028.56020.20408 12.60115416
725.5028.56020.20408 0.98
Total : 8,553.79
416513 6/15/2023 000096 ORANGE CNTY TREASURER-TAX COLL SH65439 AFIS BILLING JUN 2023 100.4034.51780.00000 5,252.00115582
Total : 5,252.00
416514 6/15/2023 006609 ORANGE CO SANITATION DIST 61990 Q2 2022-23 OCHCA FOG/BMP INSPECTIONS 220.5024.51670.00000 701.50
Q3 2022-23 OCHCA FOG/BMP INSPECTIONS61999
220.5024.51670.00000 1,555.50
Total : 2,257.00
416515 6/15/2023 000610 ORANGE COAST PETRO EQUIP INC 0271041-IN (BLA) PARTS AND REPAIRS TO CITY UST~ FY2 710.5023.51402.00000 86.20116713
(BLA) PARTS AND REPAIRS TO CITY UST~ FY20271228-IN
710.5023.51402.00000 1,724.00116713
(BLA) PARTS AND REPAIRS TO CITY UST~ FY20271677-IN
710.5023.51402.00000 172.40116713
(BLA) PARTS AND REPAIRS TO CITY UST~ FY20271704-IN
710.5023.51402.00000 48.49116713
Total : 2,031.09
416516 6/15/2023 000952 ORANGE COUNTY OVERHEAD DOOR 67836 SERVICE CALL AT STATION # 5 100.3021.51401.00000 225.00
Total : 225.00
416517 6/15/2023 002114 PACIFIC PRODUCTS & SERVCES INC 32007 (BLA) STREET SIGN SUPPLIES & MATERIALS~F 100.5073.53820.00000 224.15115620
100.5073.53660.00000 1,000.00115620
Total : 1,224.15
416518 6/15/2023 015588 PAINTING & DECOR INC RETRELBID22-23.08 RETAINAGE RELEASE - AGR 7421 (22-23.08) 500.20050 15,750.00
15Page:
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Voucher List
City of Orange
16 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416518 6/15/2023 (Continued)015588 PAINTING & DECOR INC 573.20050 27,177.17
725.20050 824.99
Total : 43,752.16
416519 6/15/2023 019060 PARTS AUTHORITY LLC 062-171720 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 229.83115747
Total : 229.83
416520 6/15/2023 000130 POWERSTRIDE BATTERY CO E683000 (BLA) AUTOMOTIVE BATTERIES~FY22/23 710.15102 1,205.56115749
(BLA) AUTOMOTIVE BATTERIES~FY22/23E683020
710.15102 3,082.88115749
Total : 4,288.44
416521 6/15/2023 016579 PROCURE AMERICA 10-2234C DOCUMENT MANAGEMENT - COPIERS REISSUE FO 100.0301.51330.00000 122.50
100.0401.51700.00000 155.42
100.5001.51330.00000 165.43
100.7011.51350.00000 197.86
220.5022.53910.00000 37.43
780.1601.51420.00000 37.43
100.5031.55131.00000 47.64
100.0201.51761.00000 47.70
100.4011.51330.00000 664.22
100.1231.51330.00000 74.86
100.7022.51350.00000 74.86
600.8011.51423.00000 74.86
100.6001.51330.00000 79.68
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.7001.51330.00000 96.65
DOCUMENT MANAGEMENT - COPIERS REISSUE FO11-2235C
100.7001.51330.00000 104.20
100.0301.51330.00000 122.50
100.0401.51700.00000 155.42
16Page:
75 06/15/2023
Voucher List
City of Orange
17 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416521 6/15/2023 (Continued)016579 PROCURE AMERICA
100.5001.51330.00000 165.43
100.7011.51350.00000 197.86
220.5022.53910.00000 37.43
780.1601.51420.00000 37.43
100.5031.55131.00000 47.64
100.0201.51761.00000 47.70
100.4011.51330.00000 664.22
100.1231.51330.00000 74.86
100.7022.51350.00000 74.86
600.8011.51423.00000 74.86
100.6001.51330.00000 79.68
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
DOCUMENT MANAGEMENT - COPIERS REISSUE FO12-2236C
100.7001.51330.00000 104.20
100.0301.51330.00000 122.50
100.0401.51700.00000 155.42
100.7011.51350.00000 197.86
220.5022.53910.00000 37.43
780.1601.51420.00000 37.43
100.5031.55131.00000 47.64
100.0201.51761.00000 47.70
100.6001.51330.00000 51.03
100.4011.51330.00000 664.22
100.1231.51330.00000 74.86
100.7022.51350.00000 74.86
600.8011.51423.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.5001.51330.00000 136.77
Total : 6,359.16
416522 6/15/2023 018591 QUADIENT INC 40208157 DS641 FOLDER INSERTER MACHINE MAINTENANC 100.1221.53910.00000 70.00
17Page:
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Voucher List
City of Orange
18 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416522 6/15/2023 (Continued)018591 QUADIENT INC
100.3021.53910.00000 70.00
100.6001.53910.00000 70.00
100.7001.53910.00000 70.00
600.1222.53910.00000 70.00
Total : 350.00
416523 6/15/2023 002251 QUINN GROUP INC-MAINTENANCE WO370167539 WELL 27 GENERATOR - PERFORM PM LEVEL 3 C 600.8011.51401.00000 2,028.01115855
600.8011.51401.00000 174.84
600.8011.51401.00000 2,220.00115855
Total : 4,422.85
416524 6/15/2023 016080 RAPIDS EXPRESS ORANGE, LP 140 (BLA) CAR WASH FOR CITY VEHICLES~FY22/23 710.5023.53751.00000 654.00115752
Total : 654.00
416525 6/15/2023 019651 RC EMPIRE CORP INC 462 AUTOMOTIVE REPAIRS FOR UNIT #1789 DUE TO 740.0312.52320.00000 3,006.09116705
740.0312.52320.00000 81.69
AUTOMOTIVE REPAIRS TO UNIT 1799537
740.0312.52320.00000 4,566.32116695
740.0312.52320.00000 232.37
Total : 7,886.47
416526 6/15/2023 001580 REACH EMPLOYEE ASSISTANCE INC 0623046 (BLA) AGR 1823.W - EAP SERVICES - EMPLOY 100.1401.51670.00000 1,330.00115891
Total : 1,330.00
416527 6/15/2023 001330 SOUTHERN CALIFORNIA NEWS GROUP 566933 ADVERTISEMENT LEGAL NOTICE BID 22-23-42; 220.5022.56340.30163 826.69
Total : 826.69
416528 6/15/2023 017584 LEXISNEXIS 3094527932 LEXIS NEXIS SUBSCRIPTION-LAW LIBRARY 100.0301.53301.00000 824.52
Total : 824.52
416529 6/15/2023 009419 RHA LANDSCAPE ARCHITECTS 1022133 IRRIGATION FOR EL MODENA RENOVATION 18Page:
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Voucher List
City of Orange
19 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416529 6/15/2023 (Continued)009419 RHA LANDSCAPE ARCHITECTS 512.7021.56020.30048 73.00
Total : 73.00
416530 6/15/2023 019530 RING BENDER LLP 11557 AGR 7409.2 - ATTORNEY SERVICES - FY 2022 100.0301.51600.00000 23,431.50116165
Total : 23,431.50
416531 6/15/2023 001235 SERRANO WATER DISTRICT 159 MAY 2023 PURCHASED WATER 600.8011.53420.00000 174,682.21
Total : 174,682.21
416532 6/15/2023 002187 SIEMENS INDUSTRY INC 5330892402 AGR 7236 - ACCESS CONTROL AND SURVEILLAN 553.1601.56033.20266 1,017.57114727
510.7021.56015.20266 9,121.72114727
Total : 10,139.29
416533 6/15/2023 017192 SKC WEST INC 0045685-IN BATTERY 100.3021.51402.00000 189.47
Total : 189.47
416534 6/15/2023 007786 SO CAL REGIONAL RAIL AUTHORITY 217903 (BLA) FY 22/23 METROLINK PASSES - CITY O 100.20195 1,468.25115972
Total : 1,468.25
416535 6/15/2023 001646 SOLORIO PRINTING SERVICES 5704 TICKETS AND FLYERS FOR 2023 3RD OF JULY 100.7015.51660.00000 765.00
Total : 765.00
416536 6/15/2023 000718 SOUTH COAST AQMD 4165156 (BLA) GENERATORS, EMISSIONS, HOT SPOT FE 600.8011.51401.00000 153.23115662
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4166109
600.8011.51401.00000 153.23115662
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4166110
600.8011.51401.00000 153.23115662
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4166810
600.8011.51401.00000 153.23115662
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4171662
19Page:
78 06/15/2023
Voucher List
City of Orange
20 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416536 6/15/2023 (Continued)000718 SOUTH COAST AQMD
600.8011.51401.00000 153.23115662
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4171667
600.8011.51401.00000 153.23115662
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4172826
600.8011.51401.00000 153.23115662
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4172914
600.8011.51401.00000 153.23115662
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4173334
600.8011.51401.00000 153.23115662
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4173478
600.8011.51401.00000 153.23115662
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4173893
600.8011.51401.00000 153.23115662
Total : 1,685.53
416537 6/15/2023 019934 SOUTH COAST SOLARCLEAN 1903 COMMERCIAL SOLAR PANEL CLEANING FOR PARK 100.5028.51450.20421 650.00
Total : 650.00
416538 6/15/2023 019913 LEVEL UP ENTERTAINMENT 2262 AV EQUIPMENT FOR 2023 MOVIE IN THE PARK 100.7015.51350.00000 2,060.00116698
Total : 2,060.00
416539 6/15/2023 001303 SUNRISE MULTISPECIALIST MED CT 00160752-00 AGR 6827 - (BLA) PHYSICALS - FY 22/23 100.1401.51640.00000 65.00115796
AGR 6827 - (BLA) PHYSICALS - FY 22/2300161004-00
100.1401.51640.00000 160.00115796
AGR 6827 - (BLA) PHYSICALS - FY 22/2300161162-00
100.1401.51640.00000 345.00115796
Total : 570.00
416540 6/15/2023 019939 TEAMSTERS 952 TR 57648 REFUND OF DEPOSIT FOR HART PARK RENTAL, 810.20319 450.00
Total : 450.00
416541 6/15/2023 019956 TESLA ENERGY OPERATIONS INC BP2304-396 BP2304-396 DUPLICATE PERMIT. REFUND REQ 20Page:
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Voucher List
City of Orange
21 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416541 6/15/2023 (Continued)019956 TESLA ENERGY OPERATIONS INC 100.5031.42210.00000 286.40
100.5013.42230.00000 144.00
Total : 430.40
416542 6/15/2023 000275 THE NORTHTOWN COMPANY 186170-0 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8041.51520.00000 1,008.54115664
Total : 1,008.54
416543 6/15/2023 000484 THOMAS GRAY & ASSOCIATES 48289H (BLA) AGR 3091.R - HAZARDOUS MATERIALS D 100.3011.51780.00000 99.35115996
Total : 99.35
416544 6/15/2023 019950 TIGNER, LORI A. Ref000272815 REFUND DEPOSIT FOR CK# 2421 100.20005 500.00
Total : 500.00
416545 6/15/2023 000961 TOWS R RUSS 604623 DR# 22-12-0745 350.4041.51780.00000 337.50116718
DR# 23-03-0125605840
350.4041.51780.00000 283.00116718
DR# 23-03-0125605841
350.4041.51780.00000 283.00116718
DR# 20-04-0638605842
350.4041.51780.00000 1,289.50116718
DR# 23-01-0260605844
350.4041.51780.00000 337.00116718
DR# 21-05-0623605845
350.4041.51780.00000 902.50116718
DR# 22-05-0701605851
350.4041.51780.00000 464.50116718
DR# 22-05-0701605852
350.4041.51780.00000 464.50116718
Total : 4,361.50
416546 6/15/2023 010147 TROY ALARM INC 45021 FIRE ALARM SERVICE-FFS4 100.5028.51700.00000 50.00
21Page:
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Voucher List
City of Orange
22 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416546 6/15/2023 (Continued)010147 TROY ALARM INC
FIRE ALARM SERVICE-FFS445485
100.5028.51700.00000 50.00
Total : 100.00
416547 6/15/2023 019458 TUNNELWORKS SERVICES INC 1980 AGR 7380 (21.22.33) SEWER LINE CLEAN, VI 220.5022.56510.15509 15,841.14116063
Total : 15,841.14
416548 6/15/2023 000419 UNDERGROUND SERVICE ALERT 520230511 (BLA) USA SERVICE ALERT - WATER DIVISION 600.8041.51520.00000 508.75115776
Total : 508.75
416549 6/15/2023 000419 DIG SAFE BOARD 22-2304254 (BLA) USA SERVICE ALERT - WATER DIVISION 600.8041.51520.00000 192.80115776
Total : 192.80
416550 6/15/2023 013052 UNITED WATER WORKS INC S100119292.001 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55480.00000 6,721.49115778
600.8041.51540.00000 14,083.12115778
(BLA) MAINLINE SUPPLIES - WATER DIVISIONS100119532.001
600.8041.55480.00000 12,574.84115778
600.8041.51540.00000 26,347.29115778
Total : 59,726.74
416551 6/15/2023 000551 V & V MANUFACTURING INC 57189 PD BADGE REPAIRS: 1507, 1271, 1680 100.4011.53030.00000 192.86115606
Total : 192.86
416552 6/15/2023 019581 VUONG, HIEN SPRING2023 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 246.90
Total : 246.90
416553 6/15/2023 017590 WANCO INC 87754 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 3,474.00116610
Total : 3,474.00
416554 6/15/2023 019760 WATER SAFETY PRODUCTS INC M0000697-00 AQUATICS SUPPLIES FOR LIFEGUARDS 22Page:
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City of Orange
23 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416554 6/15/2023 (Continued)019760 WATER SAFETY PRODUCTS INC 100.7014.53350.00000 8.36
100.7014.53350.00000 415.08116516
100.7014.53350.00000 23.81
Total : 447.25
416555 6/15/2023 002071 WELLS FARGO FINANCIAL LEASING 5025351230 COPIER LEASE - 450-0010424-000 06/20/23 100.0401.51700.00000 155.42
100.5001.51330.00000 158.81
100.7011.51350.00000 197.85
220.5022.53910.00000 37.43
710.5023.53910.00000 37.43
100.5031.55131.00000 47.64
780.1601.51420.00000 47.64
100.0201.51761.00000 47.69
100.4011.51330.00000 664.22
100.6001.51330.00000 73.06
100.0301.51330.00000 74.86
100.1231.51330.00000 74.86
100.7022.51350.00000 74.86
600.8011.51423.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.7001.51330.00000 96.65
COPIER LEASE - 450-0010424-000 06/20/235025395222
100.3011.51330.00000 769.44
Total : 2,889.97
416556 6/15/2023 000439 WEST COAST ARBORISTS INC 200109 AGR 6299.4 - DPW TREE MAINTENANCE SERVIC 100.5025.51700.00000 29,559.25116041
AGR 6299.4 - DPW TREE MAINTENANCE SERVIC200110
263.5011.56330.13120 14,691.40116041
Total : 44,250.65
416557 6/15/2023 001360 WEST COAST BATTERIES 38917 (BLA) AUTOMOTIVE PARTS~ FY22/23 710.15102 1,380.56115781
23Page:
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City of Orange
24 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,380.56 416557 6/15/2023 001360 001360 WEST COAST BATTERIES 416558 6/15/2023 017016 WEST COAST FIRE & INTEGRATION 172523 (BLA) PARKING STRUCTURE ALARM SERVICE~ F 100.5028.51450.20421 55.00115782
Total : 55.00
6132023 6/13/2023 000384 SOUTHERN CALIF EDISON CO 06/13/2023 UTILITIES 100.5028.51450.20421 2,867.96
100.5074.51231.00000 60,484.64
100.2001.51231.00000 13,132.30
100.3011.51231.00000 17,461.77
600.8011.51232.00000 158,938.75
100.5028.51231.00000 15,183.83
220.5022.51231.00000 153.94
291.7024.51231.00000 1,094.60
293.7024.51231.00000 15.67
100.7001.51231.00000 4,361.88
100.0000.51450.00000 1,810.53
100.4011.51231.00000 19,302.64
Total : 294,808.51
Bank total : 1,452,442.52 148 Vouchers for bank code : wfap 1,452,442.52Total vouchers :Vouchers in this report 148 24Page:
83 06/15/2023
Voucher List
City of Orange
25 11:47:57AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 25Page:
84 06/22/2023
Voucher List
City of Orange
1 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416559 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-7000 2023 APRIL CAL CARD PURCHASES - COMMUNIT 100.7022.53240.00000 1,051.56
100.0000.52001.30200 108.26
100.7022.53820.00000 1,170.40
100.7022.53670.00000 1,229.84
100.7011.53380.00000 132.81
100.7022.53672.00000 1,619.13
100.7022.53641.00000 1,650.30
100.7014.51780.00000 18.00
100.7011.51840.00000 1,968.04
100.7022.53610.00000 2,269.30
100.7022.53710.00000 31.22
100.7022.53840.00000 391.14
100.7022.53030.00000 49.55
100.7011.51780.00000 4,983.29
100.7022.53620.00000 548.43
100.7022.53642.00000 56.39
100.7001.53011.00000 599.78
100.7014.51840.00000 692.02
100.7022.53673.00000 805.75
100.7022.53202.00000 819.97
100.7022.53630.00000 852.00
100.0201.51670.20207 857.40
100.7022.51840.00000 873.08
100.7022.53671.00000 917.41
Total : 23,695.07
416560 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-4000 2023 APRIL CAL CARD PURCHASES - POLICE 4 100.4011.51840.00000 1,314.62
100.4011.53060.00000 3,124.09
100.4011.51011.00000 152.99
100.4011.51670.00000 297.19
100.4081.53060.00000 104.54
100.4021.53230.00000 296.44
100.4011.51850.00000 8,066.99
100.4011.51830.00000 3,043.23
1Page:
85 06/22/2023
Voucher List
City of Orange
2 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416560 6/22/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.4032.53060.00000 30.11
100.4081.53060.20250 47.01
100.3012.53060.20250 47.00
100.4015.51840.00000 1,254.08
100.4011.53030.00000 569.25
100.4013.53011.00000 198.87
100.4001.51830.00000 1,947.81
100.4001.53011.00000 421.54
100.4011.51840.30224 198.00
100.4031.53011.00000 149.86
Total : 21,263.62
416561 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-3000 2023 APRIL CAL CARD PURCHASES - FIRE 300 100.3012.53910.00000 10.76
100.3021.53630.00000 102.90
100.3023.53910.00000 110.15
100.3021.53940.00000 115.18
100.3011.53011.00000 115.22
125.3016.53060.00000 115.98
100.3021.51401.00000 131.25
100.3021.53910.00000 1,342.29
720.5023.55212.V2200 1,358.72
100.3011.53960.00000 163.00
100.3011.51870.00000 18.00
100.3012.53940.00000 180.81
125.3015.51670.00000 188.68
100.3012.53930.00000 203.72
500.3021.56032.20501 2,191.54
100.3021.51830.00000 2,417.81
100.3001.51830.00000 262.93
100.3023.51840.20234 3,139.04
100.3022.51761.00000 315.00
560.3021.56032.30032 32.31
100.3021.53930.00000 324.14
100.3022.53011.00000 326.29
100.3011.51021.00000 34.40
2Page:
86 06/22/2023
Voucher List
City of Orange
3 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416561 6/22/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.3012.51870.00000 343.00
120.3021.55131.12516 354.50
100.3021.53620.00000 37.68
100.3021.51040.00000 387.24
100.3011.53030.00000 43.00
100.3021.53610.00000 49.53
125.3022.51860.00000 500.00
100.3011.51670.00000 60.00
100.4011.51402.00000 609.61
100.3021.51402.00000 609.62
100.3022.53810.00000 629.95
100.3011.51030.00000 66.95
125.3015.51402.00000 677.57
100.3024.53860.40340 719.30
100.3022.51840.00000 8.00
100.3012.53060.00000 805.52
100.3021.53670.00000 972.52
Total : 20,074.11
416562 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-5000 2023 APRIL CAL CARD PURCHASES - PUBLIC W 100.5001.53011.00000 11.73
100.5001.51870.00000 14.00
220.5022.53011.00000 150.84
710.5023.53720.00000 1,572.46
100.5073.53810.00000 163.33
270.5021.53670.00000 1,660.57
100.0000.52001.30200 18.25
100.5028.51450.20421 190.61
270.5021.51840.00000 194.37
270.5021.53011.00000 20.35
100.5011.53020.00000 203.19
100.5028.53620.00000 212.31
710.5023.51840.00000 2,183.06
220.5022.53930.00000 291.23
263.5021.53840.00000 3,442.77
710.5023.53750.00000 394.80
3Page:
87 06/22/2023
Voucher List
City of Orange
4 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416562 6/22/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.5011.51840.00000 50.00
100.5031.51840.00000 50.00
270.5021.53930.00000 71.05
100.5028.51401.00000 7,877.03
220.5025.51670.00000 79.45
263.5021.53830.00000 85.27
100.5074.53670.00000 89.43
100.5073.53610.00000 912.60
Total : 19,938.70
416563 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-1601 2023 APRIL CAL CARD PURCHASES - IT 1601 780.1601.53912.00000 1,369.19
600.1222.53910.00000 1,603.85
100.1221.53011.00000 1,603.87
780.1601.51860.00000 174.00
100.0201.53910.00000 2,230.74
780.1601.53914.00000 319.55
780.1601.51670.00000 333.95
Total : 7,635.15
416564 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-2000 2023 APRIL CAL CARD PURCHASES - LIBRARY 100.2001.51761.00000 111.82
100.2014.53910.00000 12.12
100.2004.51423.00000 120.00
100.2001.51840.00000 124.00
100.2001.53011.00000 1,657.40
100.2016.53340.00000 220.77
100.2016.53910.00000 268.55
100.2001.53011.40023 34.44
100.2017.53340.00000 351.87
100.2017.53340.19990 36.00
100.2001.53340.00000 390.00
100.2016.53340.19990 547.52
100.2001.53301.00000 641.95
100.2004.53011.00000 73.27
100.2016.53340.30213 776.22
4Page:
88 06/22/2023
Voucher List
City of Orange
5 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416564 6/22/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 573.5028.56020.20462 967.28
100.2001.53001.20307 985.78
Total : 7,318.99
416565 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-5023 2023 APRIL CAL CARD PURCHASES - FLEET 50 710.15102 1,414.02
710.5023.53720.00000 200.81
720.5023.55212.V2304 208.71
710.5023.53750.00000 4,248.30
710.5023.51840.00000 661.49
720.5023.55212.V2211 92.03
Total : 6,825.36
416566 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-6000 2023 APRIL CAL CARD PURCHASES - COMMUNIT 110.6001.55133.00000 109.98
100.6032.51840.00000 125.00
100.6032.53910.00000 148.64
100.6032.53011.00000 21.54
100.6001.51870.00000 22.99
100.6011.53011.00000 290.90
100.6001.53011.00000 324.15
100.6001.51840.00000 345.68
100.6021.51665.00000 4,484.00
100.6001.51860.00000 780.00
Total : 6,652.88
416567 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-8000 2023 APRIL CAL CARD PURCHASES - WATER 80 600.8011.53060.00000 1,714.96
263.5021.53840.00000 1,863.84
600.8011.53030.00000 198.91
600.8041.51402.00000 293.55
600.8011.53011.00000 504.07
600.8011.51660.00000 877.80
600.8041.53060.00000 973.16
Total : 6,426.29
5Page:
89 06/22/2023
Voucher List
City of Orange
6 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416568 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-0201 2023 APRIL CAL CARD PURCHASES - CITY MAN 100.0201.51840.00000 1,266.49
100.0101.53060.00000 171.72
100.0201.51830.00000 250.00
100.0218.53060.00000 404.32
100.0000.52001.00000 517.50
100.0201.53011.00000 835.80
Total : 3,445.83
416569 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-1200 2023 APRIL CAL CARD PURCHASES - FINANCE 100.1201.53011.00000 123.69
100.1201.51840.00000 190.00
100.1205.51860.00000 199.00
100.1221.53011.00000 262.81
780.1601.51670.00000 450.00
100.0401.53011.00000 64.64
100.1205.51840.00000 74.85
100.0201.51670.20207 75.99
100.1201.51870.00000 86.99
100.1201.51830.00000 95.00
100.1231.53011.00000 -21.54
Total : 1,601.43
416570 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-1401 2023 APRIL CAL CARD PURCHASES - HUMAN RE 100.1401.53011.00000 104.34
100.1401.53360.00000 175.00
100.1401.51612.00000 34.90
100.1401.51840.00000 945.71
Total : 1,259.95
416571 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-0401 2023 APRIL CAL CARD PURCHASES - CITY CLE 100.0401.51870.00000 18.00
100.0401.51840.00000 299.00
100.0401.53011.00000 336.90
100.0401.51021.00000 86.25
Total : 740.15
6Page:
90 06/22/2023
Voucher List
City of Orange
7 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416572 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-0301 2023 APRIL CAL CARD PURCHASES - CITY ATT 100.0301.51870.00000 14.99
740.0301.51600.00000 353.75
Total : 368.74
416573 6/22/2023 004255 US BANK NATIONAL ASSOC ND 2023/04-1410 2023 APRIL CAL CARD PURCHASES - RISK MAN 730.0312.52210.00000 50.00
100.0301.51840.00000 65.72
Total : 115.72
416574 6/22/2023 019919 BUTLER, ZACHARIAH 05/01-11/2023RB DRUG RECOGNITION EXPERT 100.4011.51850.00000 316.45
Total : 316.45
416575 6/22/2023 017546 DE LA ROSA, ARACELI 05/17/2023RB CLEARS TRAINING 100.4011.51840.00000 60.00
Total : 60.00
416576 6/22/2023 000395 DEPT OF MOTOR VEHICLES 8XXL315 2023 GANGS: 2021 SIENNA VIN 5TDKRKEC8MS063010 100.4032.53750.00000 434.00
Total : 434.00
416577 6/22/2023 016339 HINOJOS, VINCENT HINOJOS 5/10/23 MILEAGE REIMBURSEMENT FOR VINCENT - 100.1205.51811.00000 55.40
Total : 55.40
416578 6/22/2023 012471 HUNTER, ELIZABETH 06/05-07/2023RB TACTICAL DISPATCHER 100.4011.51850.00000 169.29
Total : 169.29
416579 6/22/2023 001965 IBRAHIM, MARK IBRAHIM-2023 REIMBURSEMENT CIVIL & STRUCTURAL ENGINEE 100.5013.51860.00000 360.00
Total : 360.00
416580 6/22/2023 017964 JEAN, MICAH PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 600.00
Total : 600.00
7Page:
91 06/22/2023
Voucher List
City of Orange
8 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416581 6/22/2023 003161 JEVEC, ADAM 06/05-09/2023RB COMMAND COLLEGE SESSION 4 100.4011.51850.00000 295.00
Total : 295.00
416582 6/22/2023 017161 LOUANGKHOT, NIKKI PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 600.00
Total : 600.00
416583 6/22/2023 002346 MATHIAS, JOE FALL2023 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 615.50
Total : 615.50
416584 6/22/2023 019631 MIELKE, CHRIS PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 600.00
Total : 600.00
416585 6/22/2023 002620 MOYA, ROBERT SPRING2023 EDUCATION REIMBURSEMENT 100.1401.51820.00000 951.59
Total : 951.59
416586 6/22/2023 015799 MULDER, JESSE SPRING2023 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 686.50
Total : 686.50
416587 6/22/2023 019941 PARENT, MEGAN 05/18/2023RB DNA EVIDENCE COLLECTION 100.4011.51840.00000 6.55
Total : 6.55
416588 6/22/2023 000317 PLANNING DIRECTORS ASSOC OF OC 0023 ANNUAL DUES COMMUNITY DEVELOPMENT - REIS 100.6001.51860.00000 125.00
Total : 125.00
416589 6/22/2023 000207 SANTA ANA POLICE DEPARTMENT 0710122023 LAVINE ADVANCED GANG INVESTIGATIONS: K LAVINE 100.4011.51850.00000 250.00
Total : 250.00
416590 6/22/2023 013781 ULTIMATE MAINTENANCE SERVICES 32197 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51422.00000 37,543.90115974
8Page:
92 06/22/2023
Voucher List
City of Orange
9 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 37,543.90 416590 6/22/2023 013781 013781 ULTIMATE MAINTENANCE SERVICES 416591 6/22/2023 019184 VEGA, RYAN SPRING2023 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 715.00
Total : 715.00
416592 6/22/2023 015167 VUONG, JUNIE SPRING2023 EDUCATIONAL REIMBURSEMENT FY22/23 100.1401.51820.00000 948.17
Total : 948.17
416593 6/22/2023 018820 A M MOBILE WELDING INC 20728 AUTOMOTIVE REPAIRS TO UNIT 2106 710.5023.53750.00000 120.00
Total : 120.00
416594 6/22/2023 004981 ACADEMY ELECTRIC INC 1336-96 AGR 6778 (189-20) - ELECTRICAL PREVENTAT 100.7022.52320.30140 16,050.00115879
AGR 6778 (189-20) - ELECTRICAL PREVENTAT1336-97
291.7024.51700.00000 1,372.12115879
Total : 17,422.12
416595 6/22/2023 005997 ACTIN WASTE OIL SERVICE LLC 7543 REMOVAL OF USED OIL/OIL CONTAINERS 710.5023.51402.00000 150.00
Total : 150.00
416596 6/22/2023 001029 ALLSTAR FIRE EQUIPMENT INC 247953 (BLA) FIREFIGHTER SAFETY GEAR FY 22/23 560.3021.56032.20124 2,718.61115799
Total : 2,718.61
416597 6/22/2023 002742 ALTERNATIVE HOSE INC 6053273 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 257.32115685
Total : 257.32
416598 6/22/2023 003357 ANAHEIM ICE MANAGEMENT LLC Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 441.00
Total : 441.00
416599 6/22/2023 000577 APPLE ONE EMPLOYMENT SVCS S9485611 (BLA) AGR 7152.1 - FINANCE TEMPORARY STA 100.1231.51781.00000 3,162.60116448
9Page:
93 06/22/2023
Voucher List
City of Orange
10 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416599 6/22/2023 (Continued)000577 APPLE ONE EMPLOYMENT SVCS (BLA) AGR 7152.1 - FINANCE TEMPORARY STAS9499345
100.1231.51781.00000 2,384.36116448
(BLA) AGR 7152.1 - FINANCE TEMPORARY STAS9502590
100.1231.51781.00000 1,950.84116448
(BLA) AGR 7152 APPLEONE EMPLOYMENT SERVIS9525675
100.1401.51670.00000 1,228.50116673
Total : 8,726.30
416600 6/22/2023 001147 ARCHIE'S TOWING 252883 DR# 23-06-0191 350.4041.51780.00000 117.50115551
DR# 23-05-0445253392
350.4041.51780.00000 140.50115551
Total : 258.00
416601 6/22/2023 019906 ASHBY, FRANK W 2825-00 UB-REFUND 600.11080 12.63
Total : 12.63
416602 6/22/2023 007191 AT & T 000020091811 PD CALNET BAN 9391059790 5/13/23 - 6/12/ 100.4011.51011.00000 1,211.12115552
Total : 1,211.12
416603 6/22/2023 002217 AT&T 06/15/2023 CITYWIDE PHONE SVC:05/15/2023-06/14/2023 100.0301.51011.00000 26.72
100.1205.51011.00000 26.72
100.1231.51011.00000 53.44
100.2001.51011.00000 107.80
100.2016.51011.00000 132.06
100.4011.51011.00000 1,937.40
100.4021.51011.00000 273.40
100.5028.51423.00000 52.19
100.7001.51011.00000 2,434.11
600.8011.51011.00000 130.50
710.5023.51011.00000 26.72
780.1601.51011.00000 1,237.97
100.3011.51011.00000 3,583.95
10Page:
94 06/22/2023
Voucher List
City of Orange
11 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10,022.98 416603 6/22/2023 002217 002217 AT&T 416604 6/22/2023 005378 AUTO ZONE 5942341519 (BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT 710.15102 18.63115690
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT5942343922
710.15102 294.15115690
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT5942350507
710.15102 4.95115690
Total : 317.73
416605 6/22/2023 014480 BAY CITY ELECTRIC WORKS INC W276303 AGR 6601.D - FY 22/23 PLANNED MAINTENANC 600.8041.51401.00000 815.16116038
Total : 815.16
416606 6/22/2023 013658 BEE EMERGENCY RESPONSE TE 53682 (BLA) BEE REMOVAL FROM PARKS LOCATIONS F 100.7022.51700.00000 110.00115837
(BLA) BEE REMOVAL FROM PARKS LOCATIONS F53708
100.7022.51700.00000 110.00115837
(BLA) BEE REMOVAL FROM PARKS LOCATIONS F53709
100.7022.51700.00000 110.00115837
(BLA) BEE REMOVAL - WATER DIVISION FY 2053732
600.8041.51540.00000 110.00115636
(BLA) BEE REMOVAL-CITY PKWY TREES FY22/253748
220.5022.51700.00000 110.00115610
(BLA) BEE REMOVAL-CITY PKWY TREES FY22/253931
220.5022.51700.00000 110.00115610
Total : 660.00
416607 6/22/2023 018721 BIONERDS INC Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 739.20
Total : 739.20
416608 6/22/2023 018332 BPS SUPPLY GROUP S3032684.001 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 367.85115637
Total : 367.85
416609 6/22/2023 016378 C3 TECHNOLOGY SERVICES INV162340 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 308.77
11Page:
95 06/22/2023
Voucher List
City of Orange
12 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 308.77 416609 6/22/2023 016378 016378 C3 TECHNOLOGY SERVICES 416610 6/22/2023 001788 CALIFORNIA GYMNASTICS LLC Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 1,137.50
Total : 1,137.50
416611 6/22/2023 019138 CALIFORNIA WATERS DEVELOPMENT 15369 AGR 7328/7328.1 - (RFB 21-22.16) MAINTEN 100.7022.51420.00000 952.50115927
Total : 952.50
416612 6/22/2023 006583 CAM SERVICES 72755 AGR 7379 (21.22.39) - STEAM CLEANING SE 100.5022.51700.00000 2,100.00116055
AGR 7379 (21.22.39) - STEAM CLEANING SE72756
100.5022.51700.00000 950.00116055
AGR 7379 - STEAM CLEANING/POWER WASH FY272757
100.7022.51420.00000 550.00116080
AGR 7379 (21.22.39) - STEAM CLEANING SE72759
100.5022.51700.00000 400.00116055
AGR 7379 - STEAM CLEANING/POWER WASH FY272760
100.7022.51420.00000 390.00116080
AGR 7379 - STEAM CLEANING/POWER WASH FY272761
100.7022.51420.00000 1,139.00116080
AGR 7379 (21.22.39) - STEAM CLEANING SE73707
100.5022.51700.00000 185.00116055
Total : 5,714.00
416613 6/22/2023 019892 CARE NEXT DOOR 210846 REFUND OF CLOSED BL ACCOUNT 100.1221.42110.00000 25.00
Total : 25.00
416614 6/22/2023 019958 CASTELLANOS, MAGDALENA 62644-01 UB-REFUND 600.11080 200.00
Total : 200.00
416615 6/22/2023 016302 CHALLENGE SPORTS CORP Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 2,418.00
Total : 2,418.00
12Page:
96 06/22/2023
Voucher List
City of Orange
13 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416616 6/22/2023 018974 TIME WARNER CABLE 114973901051423 (BLA) CITYWIDE INTERNET AND CABLE FY22/ 780.1601.51011.00000 45.00116006
Total : 45.00
416617 6/22/2023 018974 CHARTER COMMUNICATIONS HOLDING 1810350061423 (BLA) NETWORK CONNECTIONS NEW FIRE HQ ST 100.3011.51011.00000 39.99115988
Total : 39.99
416618 6/22/2023 003595 CINTAS CORPORATION NO 2 4157259992 (BLA) UNIFORM MAINTENANCE - FY 22/23 100.7022.51722.00000 168.44116349
(BLA) UNIFORM MAINTENANCE - FY 22/234157921538
100.7022.51722.00000 168.44116349
Total : 336.88
416619 6/22/2023 019162 CINTAS 4157201187 (BLA) LAUNDRY SERVICE FOR FLEET~FY22/23 710.5023.51721.00000 133.39115701
Total : 133.39
416620 6/22/2023 015299 CLEAN DIESEL SPECIALISTS 3-107632 (BLA) RECONDITION DPF SERVICE~FY22/23 710.15102 388.17115702
(BLA) RECONDITION DPF SERVICE~FY22/233-107697
710.15102 230.00115702
Total : 618.17
416621 6/22/2023 001857 COAST RECREATION INC 15090 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 2,931.95115843
100.7022.53674.00000 981.62115843
Total : 3,913.57
416622 6/22/2023 008775 COLLINS, CHRISTINE Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 960.00
Total : 960.00
416623 6/22/2023 010063 ANIMAL FRIENDS PET HOTEL 490438 BOARDING SERVICES K9 NASH 100.4021.51650.00000 227.00115562
BOARDING SERVICES K9 NASH492098
100.4021.51650.00000 156.00115562
BOARDING SERVICES K9 NASH494239
13Page:
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City of Orange
14 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416623 6/22/2023 (Continued)010063 ANIMAL FRIENDS PET HOTEL 100.4021.51650.00000 306.00115562
BOARDING SERVICES K9 NASH494847
100.4021.51650.00000 206.00115562
Total : 895.00
416624 6/22/2023 016793 CROWN CASTLE FIBER LLC 1362066 MONTHLY SERVICE COSTS FOR DARK FIBER POI 780.1601.51011.00000 2,400.00116518
Total : 2,400.00
416625 6/22/2023 000101 CULLIGAN 1320601 (BLA) PORTABLE TANK EXCHANGE - WATER DIV 600.8011.53060.00000 3.00115640
Total : 3.00
416626 6/22/2023 000985 CUMMINS SALES AND SERVICE X5-48209 (BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT 710.15102 1,560.46115705
Total : 1,560.46
416627 6/22/2023 019904 CUTILLAS, PASCALE 21694-01 UB-REFUND 600.11080 60.75
Total : 60.75
416628 6/22/2023 012114 DANIELS TIRE SERVICE 200475815 (BLA) CITY VEHICLE TIRES~FY22/23 710.15102 799.10115706
Total : 799.10
416629 6/22/2023 019908 D-DUB INVESTMENTS LLC 53726-04 UB-REFUND 600.11080 175.00
Total : 175.00
416630 6/22/2023 000583 DEMCO INC 7307824 (BLA) LIBRARY PROCESSING SUPPLIES FY22/2 100.2004.53345.00000 304.71116022
Total : 304.71
416631 6/22/2023 000112 DEPT OF TRANSPORTATION SL230651 ENERGY COSTS- CLTRANS /CITY JOINT 100.5074.51231.00000 6,950.26
100.5074.51700.00000 11,793.00
14Page:
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Voucher List
City of Orange
15 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 18,743.26 416631 6/22/2023 000112 000112 DEPT OF TRANSPORTATION 416632 6/22/2023 014203 DIVERSIFIED THERMAL SERVICES C36511 (BLA) AGR 6497.A.2 (BID 189-19) REPAIRS 100.5028.51421.00000 1,144.66115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS35826
100.5028.51421.00000 1,605.00115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS36317
100.5028.51421.00000 2,196.58115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS36560
100.5028.51421.00000 1,027.95115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS37115
100.5028.51421.00000 1,816.21115969
Total : 7,790.40
416633 6/22/2023 011271 DOERSCHEL, DARREN 162101 AGR 5921.G - TV/AV PRODUCTION SVCS & TEC 780.1601.51670.00000 3,625.00116008
Total : 3,625.00
416634 6/22/2023 008043 DRAGONFLY SHOPS & GARDENS Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 266.00
Total : 266.00
416635 6/22/2023 017762 DAVID WILSON'S VILLA FORD 025951 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.15102 1,055.70115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23025978
710.15102 149.61115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23026089
710.15102 73.52115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23026176
710.15102 261.51115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23026359
710.15102 126.06115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23026404
710.15102 68.26115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23026592
710.15102 133.34115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23053673
15Page:
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Voucher List
City of Orange
16 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416635 6/22/2023 (Continued)017762 DAVID WILSON'S VILLA FORD 710.15102 53.29115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23054091
710.15102 107.57115708
Total : 2,028.86
416636 6/22/2023 000646 EAST ORANGE COUNTY WATER DIST 45096 LDS WTR SVC: 04/11/2023 - 06/12/2023 100.7022.51200.00000 5,315.45
Total : 5,315.45
416637 6/22/2023 019434 ENVIRONMENTAL WATER SERVICE 20843 AGR 4547.D - EISENHOWER LAKE & STREAM MA 100.7022.51420.00000 2,200.00116057
Total : 2,200.00
416638 6/22/2023 001639 FACTORY MOTOR PARTS CO 11-1949696 (BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT 710.15102 247.72115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1949720
710.15102 88.05115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1951464
710.15102 119.71115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1951851
710.15102 11.16115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5317243
710.15102 143.65115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5320131
710.15102 29.03115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5331308
710.15102 34.80115711
Total : 674.12
416639 6/22/2023 002278 FERGUSON ENTERPRISES INC DBA P 0238367 (BLA) MAINLINE SERVICE SUPPLIES - WATER 600.8041.55460.00000 160.12115712
Total : 160.12
416640 6/22/2023 005444 FISCHER, LAURIE ANN Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 221.20
Total : 221.20
16Page:
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City of Orange
17 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416641 6/22/2023 000002 FLEET SERVICES INC 01P121937 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 109.45115715
Total : 109.45
416642 6/22/2023 001657 FLEETPRIDE INC 108305076 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 397.49
Total : 397.49
416643 6/22/2023 002958 FORTEL TRAFFIC INC 11251A (BLA) RADAR FEEDBACK SIGN MAINTENANCE - 500.5032.56100.16302 13,247.55115901
AGR 7410 - PROFESSIONAL SERVICES- AS-NEE11251B
500.5032.56100.16302 9,229.22116210
Total : 22,476.77
416644 6/22/2023 009160 FOX, KAYLAA Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 205.80
Total : 205.80
416645 6/22/2023 013523 FRAZIER MARTIAL ARTS Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 69.30
Total : 69.30
416646 6/22/2023 013366 GA TECHNICAL SERVICES INC 21877 (BLA) RENEWAL- ONGOING SUPPORT FOR CABLE 780.1601.53912.00000 1,105.00115845
Total : 1,105.00
416647 6/22/2023 002198 GALLS LLC BC1898859 PD UNIFORMS: C TRIPPY 100.4011.53030.00000 296.24115568
PD UNIFORMS: E BROWNBC1898895
100.4011.53030.00000 205.01115568
PD UNIFORMS: S CLARKBC1899278
100.4011.53030.00000 495.55115568
Total : 996.80
416648 6/22/2023 008614 GARY BALE REDI-MIX CONCRETE 0214645-IN (BLA) CONCRETE MATERIAL-SIDEWALK REPAIRS 263.5021.53840.00000 1,675.11115615
(BLA) CONCRETE MATERIAL-SIDEWALK REPAIRS0214950-IN
263.5021.53840.00000 1,635.11115615
17Page:
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City of Orange
18 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,310.22 416648 6/22/2023 008614 008614 GARY BALE REDI-MIX CONCRETE 416649 6/22/2023 019963 GERONTIDES, GEORGE 33155-03 UB-REFUND 600.11080 109.91
Total : 109.91
416650 6/22/2023 002445 GMS ELEVATOR SERVICES 114268A (BLA) PM & REPAIRS CITY ELEVATORS~FY22/2 100.5028.51401.00000 6,025.00115719
(BLA) PM & REPAIRS CITY ELEVATORS~ START114268B
100.5028.51401.00000 14,959.00116702
Total : 20,984.00
416651 6/22/2023 012985 GOLDEN BELL PRODUCTS INC 18312 (BLA) DYES, FUELS & LUBRICANT FOR ASPHAL 263.5021.53830.00000 770.41115807
Total : 770.41
416652 6/22/2023 018700 GORM INC 319875 GLOVES: NITRILE BLACK POWDER FREE (XL) 100.15101 4,415.91116767
100.15101 341.74
Total : 4,757.65
416653 6/22/2023 016318 GRAFIX SYSTEMS 31231 SUPPLIES
100.3023.51840.20234 65.25
DIGITAL PRINT31273
100.3023.51840.20234 610.35
Total : 675.60
416654 6/22/2023 016694 GUARDTOP LLC 53138 (BLA) ASPHALT MATERIAL STREET REPAIR AND 263.5021.53830.00000 66.54115616
Total : 66.54
416655 6/22/2023 019619 GUNNER CONCRETE 10841 (BLA) CONCRETE MATERIAL FOR SIDEWALK REP 263.5021.53840.00000 871.16116332
(BLA) CONCRETE MATERIAL FOR SIDEWALK REP11054
263.5021.53840.00000 589.77116332
(BLA) CONCRETE MATERIAL FOR SIDEWALK REP11141
263.5021.53840.00000 1,019.69116332
18Page:
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City of Orange
19 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,480.62 416655 6/22/2023 019619 019619 GUNNER CONCRETE 416656 6/22/2023 018285 HMC - ANAHEIM 19CR14409 CREDIT MEMO - AUTOMOTIVE PARTS~FY22/23 710.15102 -48.49
(BLA) AUTOMOTIVE PARTS~FY22/2319V0058754
710.15102 145.90115720
(BLA) AUTOMOTIVE PARTS~FY22/2319V0059200
710.15102 74.46115720
(BLA) AUTOMOTIVE PARTS~FY22/2319V0059234
710.15102 7.11115720
(BLA) AUTOMOTIVE PARTS~FY22/2319V0059537
710.15102 73.07115720
(BLA) AUTOMOTIVE PARTS~FY22/2319V0059554
710.15102 30.36115720
Total : 282.41
416657 6/22/2023 019436 HASA INC 882774 AGR 7061.1 (20-21.08) - HART PARK POOL M 100.7022.53530.00000 532.96115935
AGR 7061.1 (20-21.08) - HART PARK POOL M883610
100.7022.51420.00000 1,025.00115935
AGR 7061.1 (20-21.08) - HART PARK POOL M885818
100.7022.53530.00000 285.06115935
AGR 7061.1 (20-21.08) - HART PARK POOL M886892
100.7022.53530.00000 997.66115935
AGR 7061.1 (20-21.08) - HART PARK POOL M889882
100.7022.53530.00000 1,114.44115935
AGR 7061.1 (20-21.08) - HART PARK POOL M890327
100.7022.51420.00000 2,935.00115935
AGR 7061.1 (20-21.08) - HART PARK POOL M890382
100.7022.53530.00000 294.05115935
Total : 7,184.17
416658 6/22/2023 001390 HDL COREN & CONE SIN027425 AGR 4938.B - PROPERTY TAX CONSULTANT SER 100.0000.51670.00000 5,464.51115936
Total : 5,464.51
416659 6/22/2023 019907 HERMANCE, WAYNE 14366-00 UB-REFUND 19Page:
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City of Orange
20 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416659 6/22/2023 (Continued)019907 HERMANCE, WAYNE
600.11080 58.25
Total : 58.25
416660 6/22/2023 016449 HILL, CLAUDE Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 1,818.90
Total : 1,818.90
416661 6/22/2023 000175 HI-STANDARD AUTOMOTIVE 26908 AUTOMOTIVE OUTFITTING FOR UNIT #2305 720.5023.55212.V2305 3,246.00116578
720.5023.55212.V2305 143.03
720.5023.55212.V2305 174.50116578
(BLA) AUTOMOTIVE PARTS~FY22/2326930
710.15102 60.00115721
Total : 3,623.53
416662 6/22/2023 006466 IMPERIAL SPRINKLER SUPPLY INC 0010756529-001 (BLA) IRRIGATION SUPPLIES FY22-23 100.7022.53642.00000 972.45116010
(BLA) IRRIGATION SUPPLIES FY22-230010792589-001
100.7022.53642.00000 1,664.48116010
(BLA) IRRIGATION SUPPLIES FY22-230010797058-001
100.7022.53642.00000 1,371.73116010
Total : 4,008.66
416663 6/22/2023 009564 INFOSEND INC 234769 AGR 5791.A - UB/BL PRINTING AND POSTAGE 600.1222.51761.00000 1,922.97115938
600.1222.51021.00000 6,308.51115938
600.1222.51761.00000 61.91
AGR 5791.A - UB/BL PRINTING AND POSTAGE234770
100.1221.51761.00000 309.34115938
100.1221.51021.00000 1,593.11115938
100.1221.51761.00000 11.09
Total : 10,206.93
416664 6/22/2023 017338 INTRATEK COMPUTER INC 20230173 AGR 6828 - (189-39) - IT HELP DESK SERV 780.1601.51670.00000 25,801.09115724
Total : 25,801.09
20Page:
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City of Orange
21 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416665 6/22/2023 001828 IRV SEAVER MOTORCYCLES 92563399 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.15102 637.80115725
CREDIT MEMO - AUTOMOTIVE PARTS & REPAIRS92563595
710.15102 -641.38
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/2392563726
710.15102 931.58115725
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/2392563860
710.15102 457.81115725
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/2392563868
710.15102 931.58115725
Total : 2,317.39
416666 6/22/2023 003842 ITERIS INC 157680 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 287.5031.56100.20425 7,750.14114826
550.5031.56100.20425 63,449.04114826
550.5031.56510.20425 8,112.12114826
Total : 79,311.30
416667 6/22/2023 016472 JOE MAR POLYGRAPH AND 2023-06-001 PD POLYGRAPHS: D MCLEAN 100.4011.51670.00000 250.00115575
PD POLYGRAPHS: S MUNIZ2023-06-002
100.4011.51670.00000 250.00115575
Total : 500.00
416668 6/22/2023 001592 JTB SUPPLY CO 112002 (BLA) PURCHASE OF EQUIPMENT FOR REPAIRS 100.5074.53630.00000 3,803.58115868
Total : 3,803.58
416669 6/22/2023 000544 KANE, BALLMER, & BERKMAN 27956 AGR 7423.1 - AFFORDABLE HOUSING LEGAL SE 921.6041.51670.00000 5,550.00116212
Total : 5,550.00
416670 6/22/2023 000199 KENNEDY EQUIPMENT CO INC 37216 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 168.09
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE37498
710.15102 16.11
Total : 184.20
21Page:
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City of Orange
22 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416671 6/22/2023 000199 KENNEDY EQUIPMENT CO INC 37299 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 49.92115646
Total : 49.92
416672 6/22/2023 019753 KHOURY, NAJEEB INVNK 06-08-23 (BLA) ARBITRATOR - HR MATTER - FY 22/23 100.0301.51610.00000 7,088.64116607
Total : 7,088.64
416673 6/22/2023 016517 KIMLEY-HORN AND ASSOCIATES INC 24116064 AGR 7356 -TRAFFIC ENGINEERING LOCAL ROAD 550.5031.56670.30150 5,421.91115498
263.5031.56670.30150 602.44115498
AGR 7356 -TRAFFIC ENGINEERING LOCAL ROAD24392261
550.5031.56670.30150 730.58115498
263.5031.56670.30150 81.18115498
Total : 6,836.11
416674 6/22/2023 001098 KUSTOM SIGNALS INC 599700 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,362.64115484
Total : 1,362.64
416675 6/22/2023 015771 LAMOS, KIM Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 72.00
Total : 72.00
416676 6/22/2023 004974 LANCE, SOLL & LUNGHARD LLP 57390 2023 CITY FINANCIAL AUDIT - INTERIM TEST 100.1231.51630.00000 -1,144.00
940.9810.51630.00000 3,000.00
310.9640.51630.11110 1,100.00
600.1222.51630.00000 7,241.00
317.9660.51630.00000 2,200.00
245.1401.51630.00000 386.00
921.9810.51630.00000 1,795.00
Total : 14,578.00
416677 6/22/2023 002806 LATIN PLUMBING INC 20180 (BLA) PLUMBING REPAIRS.~ FY 22/23 100.5028.51401.00000 1,195.00116722
(BLA) PLUMBING REPAIRS.~ FY 22/2320201
22Page:
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City of Orange
23 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416677 6/22/2023 (Continued)002806 LATIN PLUMBING INC
100.5028.51401.00000 1,245.00116722
Total : 2,440.00
416678 6/22/2023 016497 SAFE SWIM 44377 AMERICAN RED CROSS - WATER SAFETY INSTRU 100.7014.51840.00000 5,316.70116732
Total : 5,316.70
416679 6/22/2023 019911 LELAND, LAURI 51384-02 UB-REFUND 600.11080 27.23
Total : 27.23
416680 6/22/2023 000222 LIFE-ASSIST INC 1312628 VARIOUS MEDICAL SUPPLIES FOR CERT 100.3012.53060.20250 1,173.86116599
100.4081.53060.20250 1,173.86116599
100.3012.53060.20250 90.98
100.4081.53060.20250 90.97
VARIOUS MEDICAL SUPPLIES FOR CERT1313533
100.3012.53060.20250 69.00116599
100.4081.53060.20250 69.00116599
100.3012.53060.20250 5.35
100.4081.53060.20250 5.35
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1332166
125.3015.53510.00000 10,120.59115871
Total : 12,798.96
416681 6/22/2023 001092 LUDWIG, DAWNA Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 960.00
Total : 960.00
416682 6/22/2023 014850 LYONS SECURITY SERVICE INC 35381 AGR 7194.1 -OLD TOWNE WEST METROLINK PAR 100.5028.51450.20421 3,632.73115939
AGR 6355.A - PARKS SECURITY SERVICE FY2235471
100.7022.51700.00000 11,677.53115940
Total : 15,310.26
416683 6/22/2023 019910 MAHFOUD, BASSEL 49365-03 UB-REFUND 23Page:
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City of Orange
24 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416683 6/22/2023 (Continued)019910 MAHFOUD, BASSEL
600.11080 14.38
Total : 14.38
416684 6/22/2023 000519 MAIN STREET MATERIALS 15553 (BLA) CONCRETE MATERIAL FOR SIDEWALK REP 263.5021.53840.00000 947.29115619
Total : 947.29
416685 6/22/2023 000239 MAJOR LEAGUE SOFTBALL INC 1785-23 AGR 6730 - FIELD MAINTENANCE SERVICES FY 100.7022.51420.00000 2,660.00115941
100.7022.51424.00000 1,548.00115941
Total : 4,208.00
416686 6/22/2023 016007 MARK IV COMMUNICATIONS INC 24870 (BLA) CABLING DOCUMENTATION AND CLEANUP 790.1601.56033.20281 12,776.60113963
780.1601.53912.00000 5,017.40115849
Total : 17,794.00
416687 6/22/2023 018673 MARQUES, ANGELA Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 1,248.00
Total : 1,248.00
416688 6/22/2023 001533 MERCHANTS BUILDING MAINTENANCE 739950 AGR 6267.C.1 (190-16) - CUSTODIAL SERV 100.7022.51420.00000 34,736.60115942
Total : 34,736.60
416689 6/22/2023 014455 MICHAEL BAKER INTERNATIONAL 1181655 AGR 7391 PREPARATION OF HOME-ARP ALLOCAT 317.9640.51670.30206 13,835.00116162
Total : 13,835.00
416690 6/22/2023 016212 MILLER, TERRY Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 960.00
Total : 960.00
416691 6/22/2023 001867 MISSION LINEN SUPPLY 519484298 PD TOWEL SERVICES FY 22-23 100.4011.51670.00000 158.49115814
Total : 158.49
24Page:
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Voucher List
City of Orange
25 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416692 6/22/2023 000793 MITSUBISHI ELECTRIC US INC 455283 (BLA) PARKING STRUCTURE ELEVATOR SERVICE 100.5028.51450.20421 1,210.75115738
Total : 1,210.75
416693 6/22/2023 019010 MOTOPORT USA 1027 MOTOR BREECHES & JACKET: TRIPPY, MCGOWAN 100.4011.53030.00000 5,488.00116329
100.4011.53030.00000 410.83
Total : 5,898.83
416694 6/22/2023 016327 MULTI W SYSTEMS INC 32330787 (BLA) SEWER PUMP STATIONS REPAIR & MATER 220.5022.51700.00000 14,828.92116511
Total : 14,828.92
416695 6/22/2023 002619 MUNICIPAL MAINTENANCE EQUIP 006472 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,790.77116752
Total : 2,790.77
416696 6/22/2023 001674 MUSCO SPORTS LIGHTING LLC 407929 (BLA) CONTROL LINK SERVICE FEES & REPAIR 100.7022.51401.00000 5,362.00115873
Total : 5,362.00
416697 6/22/2023 001987 NIEVES LANDSCAPE INC 74528 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 MAINT74669
100.7022.51431.00000 844.00115946
AGR 7167 (20-21.25) SHAD LANDSCAPE MAINT74764
291.7024.51431.00000 25,239.00115946
100.7022.51431.00000 212.00115946
AGR 6987 - LANDSCAPE MAINTENANCE - CITY74765
100.7022.51431.00000 11,574.45115944
263.5011.56330.13120 10,844.44115944
540.7022.51431.00000 353.74115944
100.7022.51431.00000 202.88115944
AGR 7007 (BID 190-48) - LANDSCAPE MAINTE74766
100.7022.51420.00000 69,291.96115945
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA74767
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26 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416697 6/22/2023 (Continued)001987 NIEVES LANDSCAPE INC 600.8041.51431.00000 5,202.52115947
294.7024.51431.00000 3,683.15115947
293.7024.51431.00000 1,306.63115947
Total : 154,205.77
416698 6/22/2023 019962 NOBLE MANAGEMENT COMPANY 52924-09 UB-REFUND 600.11080 75.25
Total : 75.25
416699 6/22/2023 014594 OC RANGE STORE 684 PD UNIFORMS: K KREUTZIGER 100.4011.53030.00000 17.78115580
PD UNIFROMS: N RUIZ685
100.4011.53030.00000 265.07115580
Total : 282.85
416700 6/22/2023 000052 OFFICE DEPOT INC 22916652 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.2001.53011.00000 109.26
100.1401.53011.00000 174.15
100.4041.53011.00000 189.83
100.6001.53011.00000 198.78
100.7011.53011.00000 212.99
600.1222.53011.00000 281.68
100.4011.53011.00000 32.31
730.0312.53940.00000 340.67
100.7001.53011.00000 412.28
100.2004.53345.00000 512.87
600.8011.53011.00000 75.73
100.4031.53011.00000 88.28
100.3011.53011.00000 96.25
Total : 2,725.08
416701 6/22/2023 000096 ORANGE CNTY TREASURER-TAX COLL SH65411 AGR 6447.4 - FORENSIC SERVICES JUN 2023 100.4034.51780.00000 16,551.13115585
100.4034.51780.00000 0.04
PRE-BOOKING FORMSSH65416
100.4011.51761.00000 67.15
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27 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416701 6/22/2023 (Continued)000096 ORANGE CNTY TREASURER-TAX COLL AGR 1461 - PD MOBILE RADIO MAINTENANCE ASTTM001154
100.4011.51040.00000 672.75115581
Total : 17,291.07
416702 6/22/2023 006315 ORANGE MIRROR & GLASS 92249 (BLA) GLASS REPLACEMENT, REPAIRS & FY 22 100.5028.51401.00000 6,021.50115745
Total : 6,021.50
416703 6/22/2023 013213 O'REILLY AUTO ENTERPRISES LLC MAY STMT 2023 (BLA) AUTOMOTIVE PARTS~ FY22/23 710.15102 1,623.32115740
Total : 1,623.32
416704 6/22/2023 009549 P AND R PAPER SUPPLY 11157112-00 DISPENSERS 100.15101 8.35
Total : 8.35
416705 6/22/2023 000570 P J PRINTERS, REGIONAL PRINTING 215774 BUSINESS CARDS~ 100.5001.53011.00000 70.00
100.7001.53011.00000 70.00
100.1401.51761.00000 70.00
100.4011.51761.00000 140.00
100.5001.53011.00000 3.52
100.7001.53011.00000 3.52
100.1401.51761.00000 3.52
100.4011.51761.00000 7.03
100.5001.53011.00000 5.43
100.7001.53011.00000 5.43
100.1401.51761.00000 5.43
100.4011.51761.00000 10.84
BUSINESS CARDS~215775
100.5001.53011.00000 70.00
100.4011.51761.00000 280.00
100.5001.53011.00000 3.52
100.4011.51761.00000 14.07
100.5001.53011.00000 5.43
100.4011.51761.00000 21.70
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28 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 789.44 416705 6/22/2023 000570 000570 P J PRINTERS, REGIONAL PRINTING 416706 6/22/2023 002661 PANTHER TENNIS INC Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 1,463.00
Total : 1,463.00
416707 6/22/2023 001069 PARKHOUSE TIRE INC 1020270068 (BLA) AUTOMOTIVE TIRES~FY22/23 710.15102 2,536.77115746
(BLA) AUTOMOTIVE TIRES~FY22/231020270738
710.15102 1,903.35115746
Total : 4,440.12
416708 6/22/2023 008824 PARKINK 28834 MARKETING FANS FOR THE 2023 CONCERTS IN 100.7015.51660.00000 1,384.39116692
100.7015.51660.00000 94.56
Total : 1,478.95
416709 6/22/2023 019060 PARTS AUTHORITY LLC 065-070638 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 40.14115747
(BLA) AUTOMOTIVE PARTS~FY22/23101-925127
710.15102 14.29115747
(BLA) AUTOMOTIVE PARTS~FY22/23101-926444
710.15102 72.62115747
(BLA) AUTOMOTIVE PARTS~FY22/23101-950478
710.15102 5.50115747
(BLA) AUTOMOTIVE PARTS~FY22/23101-957489
710.15102 234.33115747
CREDIT MEMO - AUTOMOTIVE PARTS~FY22/23102122859
710.15102 -20.47
CREDIT MEMO - AUTOMOTIVE PARTS~FY22/23102122860
710.15102 -20.47
(BLA) AUTOMOTIVE PARTS~FY22/23102-783315
710.15102 134.09115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-872959
710.15102 130.28115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-875073
710.15102 59.28115747
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City of Orange
29 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 649.59 416709 6/22/2023 019060 019060 PARTS AUTHORITY LLC 416710 6/22/2023 001325 PEST OPTIONS, INC 423887 (BLA) RODENT CONTROL FY22-23 100.7022.51420.00000 225.00115847
Total : 225.00
416711 6/22/2023 019966 POWELL, TRICIA 3006-09 UB-REFUND 600.11080 10.37
Total : 10.37
416712 6/22/2023 002458 PROFORCE MARKETING INC 521166 PD COLT M4 RIFLES, VEST PLATE CARRIERS, 355.4021.55131.00000 10,001.35116590
355.4021.55131.00000 775.11
Total : 10,776.46
416713 6/22/2023 019967 RENTZ, LINDA 36109-09 UB-REFUND 600.11080 86.32
Total : 86.32
416714 6/22/2023 007184 ROBERTSON INDUSTRIES INC PJI-013698 (BLA) TOT LOT SURFACE MAINTENANCE.~ FY 2 100.7022.51420.00000 9,800.00115952
Total : 9,800.00
416715 6/22/2023 015620 ROMAINE ELECTRIC CORP 12-059024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 398.66116526
Total : 398.66
416716 6/22/2023 019961 RUTH IMOGENE MAUZEY TRUST 57243-02 UB-REFUND 600.11080 320.93
Total : 320.93
416717 6/22/2023 019905 RUVALCABA, OLIVIA 21022-00 UB-REFUND 600.11080 48.04
Total : 48.04
416718 6/22/2023 012784 S C SIGNS & SUPPLIES LLC 236950 (BLA) TRAFFIC SAFETY SUPPLIES~ FY22/23 100.5073.53660.00000 95.90115970
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30 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 95.90 416718 6/22/2023 012784 012784 S C SIGNS & SUPPLIES LLC 416719 6/22/2023 018613 SAGECREST PLANNING&ENVIRONMNTL 4169 AGR 6952.C- CONTRACT PLANNING STAFF FOR 100.6021.51781.00000 2,610.00116324
Total : 2,610.00
416720 6/22/2023 019964 SAMAAN, PETER 30879-02 UB-REFUND 600.11080 55.34
Total : 55.34
416721 6/22/2023 018597 SAN JUAN, CLYDE Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 240.00
Total : 240.00
416722 6/22/2023 004604 SHRED-WISE INC 4446051823 SHRED CONTENTS TWO 64-GAL SECURITY BINS 100.1231.51670.00000 85.00
SHREDWISE MAY 20234612050423
100.1401.53011.00000 50.00
Total : 135.00
416723 6/22/2023 014719 SITEONE LANDSCAPE SUPPLY 129352660-001 (BLA) IRRIGATION & MISC SUPPLIES FY 22-2 100.7022.53642.00000 1,783.19115886
Total : 1,783.19
416724 6/22/2023 009672 SMITH PIPE & SUPPLY INC 4029545 (BLA) IRRIGATION SUPPLIES - FY 22/23 100.7022.53642.00000 1,419.53116622
Total : 1,419.53
416725 6/22/2023 001118 SMITHSON ELECTRIC INC 63280 (BLA) INSTALL TRAFFIC LOOPS - FY 22/23 100.5074.51700.00000 13,500.00115910
Total : 13,500.00
416726 6/22/2023 016994 NAPA AUTO PARTS MAY STMT 2023 (BLA) AUTOMOTIVE PARTS~ FY22/23 710.15102 1,044.86115762
Total : 1,044.86
416727 6/22/2023 000718 SOUTH COAST AQMD 4174901 (BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE 100.5028.51423.00000 153.23115763
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31 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 153.23 416727 6/22/2023 000718 000718 SOUTH COAST AQMD 416728 6/22/2023 000386 SC CORP IN-0000281749 (BLA) CITYWIDE FUEL FY 22-23 710.15202 35,277.90115857
Total : 35,277.90
416729 6/22/2023 000386 SOUTHERN COUNTIES OIL CO 2393767-IN (BLA) CITYWIDE FUEL FY 22-23 710.15204 3,148.97115857
(BLA) CITYWIDE FUEL FY 22-232398467-IN
710.15204 1,476.64115857
(BLA) CITYWIDE FUEL FY 22-232403031-IN
710.15204 1,882.61115857
(BLA) CITYWIDE FUEL FY 22-232404483-IN
710.15204 1,717.16115857
Total : 8,225.38
416730 6/22/2023 000386 SC FUELS 0722261 (BLA) CITYWIDE FUEL FY 22-23 710.15202 1,597.86115857
Total : 1,597.86
416731 6/22/2023 006118 SPICERS PAPER INC 3122937 OFFICE: PAPER: COPY PAPER 8.5'' X 11'' 100.15101 4,327.50116769
100.15101 335.38
Total : 4,662.88
416732 6/22/2023 000396 STATE OF CALIF DEPT OF JUSTICE 658530 PD LIVE SCAN CHARGES MAY 2023 100.4011.51670.00000 1,382.00115595
DEPARTMENT OF JUSTICE MAY 2023660677
100.1401.51612.00000 1,684.00
Total : 3,066.00
416733 6/22/2023 001303 SUNRISE MULTISPECIALIST MED CT 00160950-00 AGR 6827 - (BLA) PHYSICALS - FY 22/23 100.1401.51640.00000 65.00115796
AGR 6827 - (BLA) PHYSICALS - FY 22/2300161312-00
100.1401.51640.00000 425.00115796
AGR 6827 - (BLA) PHYSICALS - FY 22/2300161451-00
100.1401.51640.00000 265.00115796
31Page:
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City of Orange
32 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 755.00 416733 6/22/2023 001303 001303 SUNRISE MULTISPECIALIST MED CT 416734 6/22/2023 000402 SUSAN SAXE-CLIFFORD PHD 23-0615-4 AGR 2463 - (BLA) PSYCHOLOGICAL EXAMS~ 100.1401.51640.00000 900.00115980
Total : 900.00
416735 6/22/2023 006654 TARGET SPECIALTY PRODUCTS INVP501169057 (BLA) INSECTICIDE ROUND UP.~FY22/23 220.5022.53102.00000 8,248.13115859
Total : 8,248.13
416736 6/22/2023 001619 TERMINIX PROCESSING CENTER 433991779 STATION # 1 100.3021.51401.00000 97.00115768
STATION # 2433991781
100.3021.51401.00000 84.00115768
STATION # 3433991782
100.3021.51401.00000 81.00115768
STATION # 4433991783
100.3021.51401.00000 83.00115768
STATION # 5433991784
100.3021.51401.00000 80.00115768
STATION # 6433991785
100.3021.51401.00000 116.00115768
STATION # 7433991786
100.3021.51401.00000 95.00115768
STATION # 8433991789
100.3021.51401.00000 99.00115768
Total : 735.00
416737 6/22/2023 019329 TESS ELECTRIC INC 1269 AGR 7451.1 - WELL 24 SOFT STARTER REPLAC 600.8011.51510.00000 13,849.00116649
Total : 13,849.00
416738 6/22/2023 015818 THE DANCE CENTRE Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 1,742.30
Total : 1,742.30
416739 6/22/2023 012364 THE JUNGLE NURSERY INC 006122023-225 #75 100.3012.51732.00000 17,089.00115953
32Page:
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City of Orange
33 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 17,089.00 416739 6/22/2023 012364 012364 THE JUNGLE NURSERY INC 416740 6/22/2023 017439 PAPE MATERIAL HANDLING INC 8972129 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,794.21116637
Total : 1,794.21
416741 6/22/2023 000335 UC IRVINE DEPT OF PEDIATRICS 23704 DR# 23-06-0206 100.4031.51640.00000 900.00115597
Total : 900.00
416742 6/22/2023 016551 TIRE HUB LLC 34773421 (BLA) AUTOMOTIVE TIRES~ FY22/23 710.15102 1,065.47115771
(BLA) AUTOMOTIVE TIRES~ FY22/2334774326
710.15102 554.29115771
Total : 1,619.76
416743 6/22/2023 000961 TOWS R RUSS 604217 (BLA) AUTOMOTIVE REPAIRS~ FY22/23 710.5023.53750.00000 107.50115772
(BLA) AUTOMOTIVE REPAIRS~ FY22/23604259
710.5023.53750.00000 107.50115772
(BLA) AUTOMOTIVE REPAIRS~ FY22/23604916
710.5023.53750.00000 50.00115772
(BLA) AUTOMOTIVE REPAIRS~ FY22/23604995
710.5023.53750.00000 107.50115772
Total : 372.50
416744 6/22/2023 001353 TRENCH SHORING COMPANY SI20003237 (BLA) EQUIPMENT RENTAL & SUPPLIES - WATE 600.8041.51330.00000 62.83115665
600.8041.51330.00000 86.26
Total : 149.09
416745 6/22/2023 014251 TRIFYTT SPORTS Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 5,103.00
Total : 5,103.00
416746 6/22/2023 000415 ALS GROUP USA, CORP 522302426 AGR 7001 (190-45) WATER QUALITY TESTING 600.8011.51670.00000 80.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522302569
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34 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416746 6/22/2023 (Continued)000415 ALS GROUP USA, CORP 600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302628
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302630
600.8011.51670.00000 221.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522302657
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302809
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302834
600.8011.51670.00000 992.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522302836
600.8011.51670.00000 80.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522302837
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302862
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302881
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302882
600.8011.51670.00000 44.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522302883
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302884
600.8011.51670.00000 31.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522302885
600.8011.51670.00000 31.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522302886
600.8011.51670.00000 214.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302887
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302888
600.8011.51670.00000 44.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522302889
600.8011.51670.00000 80.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522302890
34Page:
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City of Orange
35 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416746 6/22/2023 (Continued)000415 ALS GROUP USA, CORP 600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302891
600.8011.51670.00000 214.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302892
600.8011.51670.00000 44.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522302893
600.8011.51670.00000 44.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522302951
600.8011.51670.00000 240.50115956
Total : 2,425.50
416747 6/22/2023 000001 U S ARMOR CORP 42309 PD VESTS: D RUDDER 100.4011.53030.00000 709.10115604
PD VESTS: J MANLAPAZ42314
100.4011.53030.00000 709.10115604
PD VESTS: C LIGHT, J GONZALEZ, L REED, E42331
100.4011.53030.00000 3,837.82115604
Total : 5,256.02
416748 6/22/2023 001563 ULINE 164833308 FIELD: CRAYON YELLOW 100.15101 1,746.34116770
100.15101 131.19
Total : 1,877.53
416749 6/22/2023 000944 UNITED PARCEL SERVICE 00005733W1233 - 2023 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.1205.53011.00000 148.57
100.3011.51021.00000 23.36
100.1401.51021.00000 12.89
100.5001.51021.00000 30.00
100.1401.51021.00000 19.50
UPS WEEKLY SHIPMENTS00005733W1243 - 2023
100.5001.51021.00000 3.00
100.4011.51021.00000 11.51
100.3011.51021.00000 36.60
100.5001.51021.00000 30.00
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City of Orange
36 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 318.43 416749 6/22/2023 000944 000944 UNITED PARCEL SERVICE 416750 6/22/2023 001283 VCI EVENT TECHNOLOGY INC 26290A AGR 7272 (20-21.47) - PROFESSIONAL AV S 100.7015.51780.00000 37,068.23116708
Total : 37,068.23
416751 6/22/2023 016163 VERITIV OPERATING COMP 069-50565030 CRYSTAL GEYSER WATER:~ 100.3021.53050.00000 617.76116737
270.5021.53940.00000 308.88116737
100.4011.51840.00000 308.88116737
100.15101 1,051.50116737
100.3021.53050.00000 47.88
270.5021.53940.00000 23.94
100.4011.51840.00000 23.94
100.15101 81.48
CRYSTAL GEYSER WATER: ~069-50566185
100.7022.53670.00000 617.76116771
100.15101 601.60116771
100.3021.53050.00000 464.00116771
100.15101 283.84116771
100.7022.53670.00000 47.88
100.15101 68.62
100.3021.53050.00000 35.95
Total : 4,583.91
416752 6/22/2023 001845 VERIZON WIRELESS 9936909867 ACCT# 342321417 MAY 11 - JUN 10 - FINANC 100.1205.51011.00000 106.60
ACCT# 742321116 MAY 11 - JUN 10 - INFORM9936995879
780.1601.51030.00000 223.63
780.1601.51011.00000 304.22
100.0201.51030.00000 -31.65
ACCT# 942320948 MAY 11 - JUN 10 - COMMUN9937039078
100.6032.51030.00000 280.62
100.6031.51030.00000 46.77
ACCT# 942320990 MAY 11 - JUN 10 - WATER9937039080
600.8011.51030.00000 2,769.61
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City of Orange
37 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,699.80 416752 6/22/2023 001845 001845 VERIZON WIRELESS 416753 6/22/2023 009050 VULCAN MATERIALS CO 73662057 (BLA) ASPHALT & CONCRETE MATERIALS~FY22/ 263.5021.53830.00000 214.13115627
(BLA) ASPHALT & CONCRETE MATERIALS~FY22/73662058
263.5021.53830.00000 114.56115627
(BLA) ASPHALT & CONCRETE MATERIALS~FY22/73670176
263.5021.53830.00000 626.38115627
(BLA) ASPHALT & CONCRETE MATERIALS~FY22/73675171
263.5021.53830.00000 212.10115627
Total : 1,167.17
416754 6/22/2023 019965 WARREN, WILL 57101-08 UB-REFUND 600.11080 103.72
Total : 103.72
416755 6/22/2023 002319 WATERLINE TECHNOLOGIES 5635661 160 GAL CHLORINE DELIVERED TO WELL 24 600.8011.53530.00000 453.41115887
132 GAL CHLORINE DELIVERED TO WELL 195635662
600.8011.53530.00000 374.06115887
128 GAL CHLORINE DELIVERED TO WELL 95635663
600.8011.53530.00000 362.73115887
238 GAL CHLORINE DELIVERED TO WELL 265635664
600.8011.53530.00000 674.45115887
294 GAL CHLORINE DELIVERED TO WELL 275635667
600.8011.53530.00000 833.14115887
100 GAL CHLORINE DELIVERED TO WELL 235635668
600.8011.53530.00000 283.38115887
124 GAL CHLORINE DELIVERED TO WELL 195636408
600.8011.53530.00000 351.39115887
195 GAL CHLORINE DELIVERED TO WELL 265636410
600.8011.53530.00000 552.60115887
125 GAL CHLORINE DELIVERED TO WELL 95636411
600.8011.53530.00000 354.23115887
100 GAL CHLORINE DELIVERED TO WELL 245636412
600.8011.53530.00000 283.38115887
276 GAL CHLOIRNE DELIVERED TO WELL 275636413
37Page:
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City of Orange
38 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416755 6/22/2023 (Continued)002319 WATERLINE TECHNOLOGIES 600.8011.53530.00000 782.14115887
Total : 5,304.91
416756 6/22/2023 000204 WAXIE SANITARY SUPPLY 81784113 LINER: TRASH LINER 40" X 48" 100.15101 3,331.70116762
100.15101 258.21
Total : 3,589.91
416757 6/22/2023 019525 WELCH, KELLY Spring 2023 INSTRUCTOR PAYMENT - SPRING 2023 100.7011.51670.00000 1,728.00
Total : 1,728.00
416758 6/22/2023 018943 WELLABLE LLC 19401 AGR 7427 HEALTH AND WELLNESS PLATFORM 100.1401.51641.00000 520.00116333
Total : 520.00
416759 6/22/2023 000439 WEST COAST ARBORISTS INC 200111 AGR 6294.3 - CSD TREE MAINTENANCE SERVIC 100.7022.51431.00000 1,539.80116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC200112
291.7024.51700.00000 24,064.93116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC200114
100.7022.51420.00000 642.60116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC200115
293.7024.51700.00000 4,286.15116015
AGR 6299.4 - DPW TREE MAINTENANCE SERVIC200765
100.5021.51700.00000 1,125.25116041
100.5022.51700.00000 647.37116041
220.5022.51700.00000 192.98116041
AGR 6299.4 - DPW TREE MAINTENANCE SERVIC200839
100.5025.51700.00000 10,255.00116041
Total : 42,754.08
416760 6/22/2023 000440 WEST COAST SAND & GRAVEL INC 618176 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 977.51115797
Total : 977.51
38Page:
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City of Orange
39 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416761 6/22/2023 000608 WESTRUX INTERNATIONAL 01P154889 (BLA) AUTOMOTIVE PARTS~ FY22/23 710.15102 175.00115785
(BLA) AUTOMOTIVE PARTS~ FY22/2304S19512
710.5023.53750.00000 685.16115785
Total : 860.16
416762 6/22/2023 019960 WHATLEY, DAVID 45641-00 UB-REFUND 600.11080 37.29
Total : 37.29
416763 6/22/2023 018330 WILCOX SUPPLY INC 221685-1 (BLA) AUTOMOTIVE PARTS.~ 710.15102 266.36115924
(BLA) AUTOMOTIVE PARTS.~222809-1
710.15102 112.44115924
Total : 378.80
416764 6/22/2023 019959 WILCOX, SHAYLA 63709-07 UB-REFUND 600.11080 862.83
Total : 862.83
416765 6/22/2023 002111 WILLDAN FINANCIAL SERVICES 010-52493 COMMUNITY FACILITIES DISTRICT ADMINISTRA 878.20354 1,224.10
877.20354 1,060.51
Total : 2,284.61
416766 6/22/2023 016092 WINZER CORPORATION 1064225 (BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT 710.15102 140.10115786
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT1078689
710.15102 11.86115786
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT1126621
710.15102 268.59115786
Total : 420.55
416767 6/22/2023 015663 WLC ARCHITECTS INC 2013600-26 AGR 7015 - POLICE HEADQUARTERS ATRIUM R 553.5028.56020.20444 2,750.00113768
Total : 2,750.00
416768 6/22/2023 002801 YO FIRE SUPPLIES 1021567 (BLA) MAINLINE SUPPLIES - WATER DIVISION 39Page:
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City of Orange
40 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416768 6/22/2023 (Continued)002801 YO FIRE SUPPLIES
600.8041.55451.00000 21,483.07115787
(BLA) MAINLINE SUPPLIES - WATER DIVISION1022044
600.8041.55451.00000 925.47115787
600.8041.51540.00000 4,530.77115787
Total : 26,939.31
416769 6/22/2023 018725 YUNEX LLC 5620042963A AGR 7017.A.1 (190-59) - SIGNAL AND LIGHT 100.5074.51700.00000 3,602.72115960
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5620042963B
500.5032.56100.16302 4,651.51114734
Total : 8,254.23
416770 6/22/2023 019909 ZAPPELLA, MARIO T 47699-00 UB-REFUND 600.11080 151.71
Total : 151.71
416771 6/22/2023 001153 ZOLL MEDICAL CORP 3745047 (BLA) MEDICAL SUPPLIES - FY 22/23 125.3022.53510.00000 1,372.36115788
Total : 1,372.36
6202023 6/20/2023 000385 SOUTHERN CALIFORNIA GAS CO 06/20/2023 UTILITIES 100.0000.51670.30200 78.71
100.2001.51100.00000 332.96
100.3011.51100.00000 751.24
100.4011.51100.00000 193.78
100.5028.51100.00000 1,507.29
100.7001.51100.00000 2,721.38
600.8011.51100.00000 75.52
Total : 5,660.88
Bank total : 1,161,615.11 214 Vouchers for bank code : wfap 1,161,615.11Total vouchers :Vouchers in this report 214 40Page:
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06/22/2023
Voucher List
City of Orange
41 10:07:23AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 41Page:
125
06/29/2023
Voucher List
City of Orange
1 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416772 6/27/2023 001281 USPS RESERVE ACCOUNT 06022023 CITYWIDE POSTAGE SERVICE FEE FY-23-24 100.0000.51022.00000 5,000.00
Total : 5,000.00
416773 6/29/2023 002131 RELIANCE STANDARD LIFE INS CO June '23 BILL GROUP #01000001 100.20170 9,383.29
100.20181 9,530.72
Total : 18,914.01
416774 6/29/2023 018781 CUEVAS, AIDA MILEAGENOV22-MAY23 MONTHLY MILEAGE EXPENSE REPORT REIMBURSE 100.2001.51811.00000 81.73
Total : 81.73
416775 6/29/2023 006085 FUN SERVICES 232120 INFLATABLE ACTIVITIES FOR THE 2023 3RD 100.7015.51670.00000 4,077.50116731
Total : 4,077.50
416776 6/29/2023 014493 HERNANDEZ, RYAN 05/08-10/2023RB MEAL REIMBURSEMENT 5-8-23 TO 5-10-23 FOR 710.5023.51840.00000 150.00
Total : 150.00
416777 6/29/2023 015799 MULDER, JESSE RUNNING SHOES 22/23 RUNNING SHOES REIMB 2022/2023 100.3011.53030.00000 63.57
Total : 63.57
416778 6/29/2023 000300 ORANGE ELDERLY SERVICES INC June 2023 AGR 7129 - MONTHLY OPERATION OF SENIOR C 100.7041.51670.00000 18,675.00115985
Total : 18,675.00
416779 6/29/2023 019977 PENLEY, JOHN FUEL REIMB MAY 2023 FUEL PURCHASE FOR CITY CAR AT TRAINING 100.3021.51830.00000 150.05
Total : 150.05
416780 6/29/2023 018234 THE HUB OC 27 AGR 7437 - PROVISON OF SERVICES, 517 W. 100.0000.51670.30200 17,344.40116360
AGR 7437 - PROVISON OF SERVICES, 517 W.28
100.0000.51670.30200 17,770.88116360
1Page:
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City of Orange
2 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416780 6/29/2023 (Continued)018234 THE HUB OC
AGR 7437 - PROVISON OF SERVICES, 517 W.422
100.0000.51670.30200 22,687.07116360
Total : 57,802.35
416781 6/29/2023 002049 VALDEZ, LEE 02/23-25/2023RB SHERMAN BLOCK LEADERSHIP SESSION 6 100.4011.51850.00000 227.40
SHERMAN BLOCK LEADERSHIP SESSION 703/23-25/2023RB
100.4011.51850.00000 181.16
SHERMAN BLOCK LEADERSHIP SESSION 804/19-21/2023RB
100.4011.51850.00000 181.16
Total : 589.72
416782 6/29/2023 001283 VCI EVENT TECHNOLOGY INC 26290B AGR 7272 (20-21.47) - PROFESSIONAL AV S 100.7015.51780.00000 37,068.22116708
Total : 37,068.22
416783 6/29/2023 007683 ZAMORA, DAVID CWEA REIMB 2023 CWEA CSM-1 RENEWAL FEE 2023 220.5022.51860.00000 95.00
Total : 95.00
416784 6/29/2023 004981 ACADEMY ELECTRIC INC 1336-98 AGR 6778 (189-20) - ELECTRICAL PREVENTAT 100.7022.51420.00000 3,100.00115879
Total : 3,100.00
416785 6/29/2023 019978 ACKEN, PAULA M QUIT CLAIM REFUND QUIT CLAIM/EASEMENT REFUND CITY COUNCIL 100.5012.46630.00000 1,538.00
Total : 1,538.00
416786 6/29/2023 018555 AGA ENGINEERS INC 23148-IN AGR 7146 - ORIGINAL CLOSED IN ERROR - ON 500.5032.56100.16302 1,075.00114814
AGR 7146 - ORIGINAL CLOSED IN ERROR - ON23164-IN
500.5032.56100.16302 1,505.00114814
AGR 7488 ON-CALL TRAFFIC ENGINEERING SER23165-IN
100.5031.51670.00000 7,720.00116655
Total : 10,300.00
416787 6/29/2023 001029 ALLSTAR FIRE EQUIPMENT INC 248238 (BLA) FIREFIGHTER SAFETY GEAR FY 22/23 2Page:
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City of Orange
3 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416787 6/29/2023 (Continued)001029 ALLSTAR FIRE EQUIPMENT INC 560.3021.56032.20124 74.65115799
Total : 74.65
416788 6/29/2023 002742 ALTERNATIVE HOSE INC 6054363 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 365.44
Total : 365.44
416789 6/29/2023 013767 AMERICAN RED CROSS - 22591751 LIFEGUARD TRAINING CERTIFICATION 100.7014.51840.00000 1,012.00116687
Total : 1,012.00
416790 6/29/2023 002579 AMERICAN SANITARY SUPPLY IN-AM013864 LINER: TRASH LINER 40" X 48" 100.15101 1,565.97116738
100.15101 120.98
Total : 1,686.95
416791 6/29/2023 003357 ANAHEIM ICE MANAGEMENT LLC Spring 2023-2 INSTRUCTOR PAYMENT, SPRING 2023-2 100.7011.51670.00000 756.00
Total : 756.00
416792 6/29/2023 002689 ANDY GUMP INC INV1039411 (BLA) PORT-A-POTTY SOUTH YARD - WATER DI 600.8011.53060.00000 186.37115633
Total : 186.37
416793 6/29/2023 000577 APPLE ONE EMPLOYMENT SVCS S9531627 (BLA) AGR 7152 APPLEONE EMPLOYMENT SERVI 100.1401.51670.00000 1,263.60116673
Total : 1,263.60
416794 6/29/2023 001147 ARCHIE'S TOWING 253629 (BLA) TOWING FOR CITY VEHICLES~FY22/23 710.5023.53750.00000 180.00115688
Total : 180.00
416795 6/29/2023 002388 AT & T MOBILITY 28730389358406172023 JUNE 2023 WIRELES SERVICE AT WELL 22 (SC 600.8011.51402.00000 86.48
Total : 86.48
416796 6/29/2023 005378 AUTO ZONE 5942362557 (BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT 3Page:
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Voucher List
City of Orange
4 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416796 6/29/2023 (Continued)005378 AUTO ZONE
710.15102 35.32115690
Total : 35.32
416797 6/29/2023 001014 B & M LAWN & GARDEN CENTER 599391 (BLA) MATERIALS & SUPPLIES ~ FY22/23 270.5021.53670.00000 1,186.48115608
Total : 1,186.48
416798 6/29/2023 001361 BANK OF NEW YORK MELLON TRUST EFTC, APRIL, 2023 EFTC FEES 840.20006 4,502.00
Total : 4,502.00
416799 6/29/2023 002135 BC TRAFFIC SPECIALIST 013328 (BLA) STREET SIGNS & MARKERS_TRAFFIC SAF 100.5073.53660.00000 1,089.75115609
AGR 6922 (190-12) INSTALLATION OF TRAFF013726
100.5074.51700.00000 4,904.16114673
Total : 5,993.91
416800 6/29/2023 013658 BEE EMERGENCY RESPONSE TE 53929 (BLA) BEE REMOVAL FROM PARKS LOCATIONS F 100.7022.51700.00000 110.00115837
Total : 110.00
416801 6/29/2023 010110 BIBLIOTHECA INV-US65069 CLOUD LIBRARY SUBSCRIPTION JULY23-JULY25 100.2001.53301.19320 8,000.00116719
100.2004.53340.00000 2,000.00116719
Total : 10,000.00
416802 6/29/2023 000584 BRODART CO 623996 LIBRARY SUPPLIES FOR TECHNICAL SERVICES 100.2004.53345.00000 9.60116720
100.2004.53345.00000 0.75
LIBRARY SUPPLIES FOR TECHNICAL SERVICES624379
100.2004.53345.00000 1,196.82116720
100.2004.53345.00000 85.28
Total : 1,292.45
416803 6/29/2023 001624 C WELLS PIPELINE MATERIALS SINV23-2435 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 3,277.76115832
(BLA) MAINLINE SUPPLIES - WATER DIVISIONSINV23-2436
4Page:
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City of Orange
5 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416803 6/29/2023 (Continued)001624 C WELLS PIPELINE MATERIALS 600.8041.55451.00000 1,216.50115832
(BLA) MAINLINE SUPPLIES - WATER DIVISIONSINV23-2466
600.8041.55451.00000 1,174.48115832
Total : 5,668.74
416804 6/29/2023 016378 C3 TECHNOLOGY SERVICES INV162564 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 4,842.98
MANAGED PRINT SERVICES - ACCT CO36 - LIBINV162768
780.1601.51420.00000 280.35
Total : 5,123.33
416805 6/29/2023 017177 CALIFORNIA DINNER ENTERTAINMNT DEPOSIT ID 298923 PIRATE'S DINNER ADVENTURE DAY CAMP EXCUR 100.7011.51780.00000 1,464.20116665
PIRATE'S DINNER ADVENTURE DAY CAMP EXCURFinal Payment 298923 100.7011.51780.00000 1,464.20116665
Total : 2,928.40
416806 6/29/2023 001788 CALIFORNIA GYMNASTICS LLC Spring 2023-2 INSTRUCTOR PAYMENT, SPRING 2023-2 100.7011.51670.00000 1,209.60
Total : 1,209.60
416807 6/29/2023 006583 CAM SERVICES 74555 AGR 7379 - STEAM CLEANING/POWER WASH FY2 100.7022.51420.00000 1,139.00116080
AGR 7379 - STEAM CLEANING/POWER WASH FY274588
100.7022.51420.00000 550.00116080
AGR 7379 - STEAM CLEANING/POWER WASH FY274591
100.7022.51420.00000 390.00116080
Total : 2,079.00
416808 6/29/2023 009818 CHARGE POINT INC IN199111 (BLA) CITYWIDE REPAIRS AND MAINTENANCE T 100.5028.51450.20421 1,227.75114410
100.5028.51425.00000 1,912.25114410
100.5028.51401.00000 1,000.00114410
Total : 4,140.00
416809 6/29/2023 003595 CINTAS CORPORATION NO 2 4158588202 (BLA) UNIFORM MAINTENANCE - FY 22/23 5Page:
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Voucher List
City of Orange
6 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416809 6/29/2023 (Continued)003595 CINTAS CORPORATION NO 2 100.7022.51722.00000 168.44116349
Total : 168.44
416810 6/29/2023 019162 CINTAS 4157807440 (BLA) LAUNDRY SERVICE FOR FLEET~FY22/23 710.5023.51721.00000 133.39115701
(BLA) LAUNDRY SERVICE FOR FLEET~FY22/234158522667
710.5023.51721.00000 133.39115701
Total : 266.78
416811 6/29/2023 015299 CLEAN DIESEL SPECIALISTS 3-107720 (BLA) RECONDITION DPF SERVICE~FY22/23 710.15102 54.50115702
Total : 54.50
416812 6/29/2023 002810 CLINICAL LABORATORY OF 997104 LAB SAMPLES - WATER DIVISION 600.8011.51670.00000 990.00
Total : 990.00
416813 6/29/2023 018729 COGSTONE RESOURCE MGMT INC 0009535 AGR 7212 - ENVIRONMENTAL/ CULTURAL RESOU 100.5031.51670.00000 1,723.92114538
Total : 1,723.92
416814 6/29/2023 006204 COVIN, MIKE 953818 WINDOW TINT 2022 TACOMA 100.4033.53750.00000 200.00
Total : 200.00
416815 6/29/2023 000101 CULLIGAN 1317896 MONTHLY WATER SERVICE FOR ADMIN BUIDING 100.0201.53011.00000 55.71
Total : 55.71
416816 6/29/2023 019935 DIGITAL TECHNOLOGIES INC 8561 (BLA) REPAIRS TO CITY FACILITIES 100.5028.51401.00000 266.00116729
(BLA) REPAIRS TO CITY FACILITIES8603
100.5028.51401.00000 1,609.31116729
Total : 1,875.31
416817 6/29/2023 014203 DIVERSIFIED THERMAL SERVICES S35907 (BLA) AGR 6497.A.2 (BID 189-19) REPAIRS 100.5028.51421.00000 5,295.00115969
6Page:
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Voucher List
City of Orange
7 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416817 6/29/2023 (Continued)014203 DIVERSIFIED THERMAL SERVICES (BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS36624
100.5028.51421.00000 7,486.00115969
Total : 12,781.00
416818 6/29/2023 017762 DAVID WILSON'S VILLA FORD 025064 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.15102 24.10115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23027490
710.15102 75.64115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23027491
710.15102 107.57115708
2022 FORD EXPLORER POLICE PURSUIT RATEDF22049
720.5023.55212.V2213 55,947.20114968
720.5023.55212.V2213 4,335.23
Total : 60,489.74
416819 6/29/2023 019237 EDINGER URGENT CARE 00044240-00 AGR 7474 (BLA) PHYSICALS- EDINGER URGENT 100.1401.51640.00000 630.00116552
Total : 630.00
416820 6/29/2023 014291 LETS CORP INV-001763 CNU: MRP BODY WIRE SYSTEM 1 YR 100.4021.53060.00000 995.00
Total : 995.00
416821 6/29/2023 000129 ENTENMANN-ROVIN COMPANY 0174180-IN ORANGE FD DOME BADGE 100.3011.53030.00000 154.05
Total : 154.05
416822 6/29/2023 003041 EXCEL PAVING COMPANY 2R1-27099 AGR 7381 (21-22.34) KATELLA AVENUE STREE 263.5011.56330.30167 620,227.20116024
2R1-27099 Retainage (31,011.36)
Total : 589,215.84
416823 6/29/2023 001639 FACTORY MOTOR PARTS CO 11-1951196 (BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT 710.15102 32.45115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1952429
710.15102 34.80115711
7Page:
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Voucher List
City of Orange
8 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416823 6/29/2023 (Continued)001639 FACTORY MOTOR PARTS CO (BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1952473
710.15102 162.53115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1952532
710.15102 45.64115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1952873
710.15102 97.69115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5354548
710.15102 359.89115711
Total : 733.00
416824 6/29/2023 009160 FOX, KAYLAA Spring 2023-2 INSTRUCTOR PAYMENT, SPRING 2023-2 100.7011.51670.00000 588.00
Total : 588.00
416825 6/29/2023 013523 FRAZIER MARTIAL ARTS Spring 2023-2 INSTRUCTOR PAYMENT, SPRING 2023-2 100.7011.51670.00000 277.20
Total : 277.20
416826 6/29/2023 002177 FULLER TRUCK ACCESSORIES W57331 AUTOMOTIVE PART FOR CITY VEHICLE UNIT 23 720.5023.55212.V2321 290.93
Total : 290.93
416827 6/29/2023 002198 GALLS LLC 024775281 PD UNIFORMS: N RUIZ CREDIT INV BC190207 100.4011.53030.00000 -14.00115568
PD UNIFORMS: E UCEDABC1901747
100.4011.53030.00000 271.73115568
PD UNIFORMS: C GRAYBC1901909
100.4011.53030.00000 16.80115568
PD UNIFORMS: N RUIZBC1902077
100.4011.53030.00000 14.00115568
PD UNIFORMS: B KINDERBC1902096
100.4011.53030.00000 65.59115568
Total : 354.12
416828 6/29/2023 008614 GARY BALE REDI-MIX CONCRETE 0214386-IN (BLA) CONCRETE MATERIAL-SIDEWALK REPAIRS 263.5021.53840.00000 1,635.11115615
8Page:
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Voucher List
City of Orange
9 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,635.11 416828 6/29/2023 008614 008614 GARY BALE REDI-MIX CONCRETE 416829 6/29/2023 002509 GLOBALSTAR USA 000000052444981 PD SATELLITE PHONES 6/16/23 100.4081.51030.00000 515.00115569
100.4081.51030.00000 8.40
Total : 523.40
416830 6/29/2023 001404 GLOCK INC SI-0817178 GUN PARTS 100.4011.51402.00000 37.71
Total : 37.71
416831 6/29/2023 018700 GORM INC 317889 BRACKET: BROOM BRACKET 100.15101 2,033.71116598
100.15101 157.12
Total : 2,190.83
416832 6/29/2023 002442 GRANITE MASTERS OC-0523 AGR 4722.F - VETERANS MEMORIAL - FY 22/2 100.7022.51420.00000 1,700.00115934
Total : 1,700.00
416833 6/29/2023 018285 HMC - ANAHEIM 19V0060491 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 46.19115720
Total : 46.19
416834 6/29/2023 019436 HASA INC 893536 AGR 7061.1 (20-21.08) - HART PARK POOL M 100.7022.53530.00000 929.53115935
Total : 929.53
416835 6/29/2023 015498 HASTINGS, LAUREN Spring 2023 INSTRUCTOR PAYMENT, SPRING 2023 100.7011.51670.00000 594.00
Total : 594.00
416836 6/29/2023 000175 HI-STANDARD AUTOMOTIVE 26939 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 81.35115721
Total : 81.35
416837 6/29/2023 006509 INTERNATIONAL E-Z UP INC INV0514168 SHELTER CANOPIES FOR SPECIAL EVENTS 100.7015.53380.00000 431.42116582
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10 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416837 6/29/2023 (Continued)006509 INTERNATIONAL E-Z UP INC REPLACEMENT PARTS FOR CANOPY SHELTERSINV0514402
100.7015.53380.00000 250.00116581
100.7015.53380.00000 19.38
Total : 700.80
416838 6/29/2023 001828 IRV SEAVER MOTORCYCLES 92562788 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.15102 13.25115725
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/2392563983
710.15102 498.25115725
Total : 511.50
416839 6/29/2023 016817 KANOPY KDEP-20719 KANOPY VIDEO STREAMING SERVICE 100.2001.53301.19320 9,600.00116747
Total : 9,600.00
416840 6/29/2023 004815 KOA CORPORATION JC23069-8A AGR - 7412- CONSULTANT SERVICES- ORANGE 105.5001.51670.30211 889.00116213
AGR 7234 - ON-CALL TRAFFIC ENGINEERING SJC23069-8B
100.5031.51670.00000 818.50114718
Total : 1,707.50
416841 6/29/2023 000222 LIFE-ASSIST INC 1334974 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI 125.3015.53510.00000 4,957.41115871
Total : 4,957.41
416842 6/29/2023 000223 LIFECOM INC 2100417-IN (BLA) SAFETY & CALIBRATION SERVICE~FY22/ 220.5022.51700.00000 65.00115618
Total : 65.00
416843 6/29/2023 015662 LOOPNET 117739991-1 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 550.00
Total : 550.00
416844 6/29/2023 015662 COSTAR 120363233 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 465.86
Total : 465.86
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11 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416845 6/29/2023 000604 LOS ANGELES TRUCK CENTERS LLC XA211012159:01 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 482.17
Total : 482.17
416846 6/29/2023 001092 LUDWIG, DAWNA Spring 2023-2 INSTRUCTOR PAYMENT, SPRING 2023-2 100.7011.51670.00000 1,200.00
Total : 1,200.00
416847 6/29/2023 014850 LYONS SECURITY SERVICE INC 35474 AGR 6355.A.4- SECURITY FOR W. STRUCK TRA 100.0000.51670.30200 5,502.52116013
Total : 5,502.52
416848 6/29/2023 000519 MAIN STREET MATERIALS 15567REVISE (BLA) AGGREGATE BASE - WATER DIVISION~ F 600.8041.55451.00000 1,936.59115793
Total : 1,936.59
416849 6/29/2023 018342 MARK THOMAS & COMPANY INC 47391 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 2,455.50116186
550.5011.56330.30174 7,366.50116186
Total : 9,822.00
416850 6/29/2023 019912 MEAD, MATTHEW Spring 2023 INSTRUCTOR PAYMENT, SPRING 2023 100.7011.51670.00000 2,152.20
Total : 2,152.20
416851 6/29/2023 001867 MISSION LINEN SUPPLY 519528401 PD TOWEL SERVICES FY 22-23 100.4011.51670.00000 158.49115814
Total : 158.49
416852 6/29/2023 000793 MITSUBISHI ELECTRIC US INC 455963 (BLA) PARKING STRUCTURE ELEVATOR SERVICE 100.5028.51450.20421 607.55115738
(BLA) PARKING STRUCTURE ELEVATOR SERVICE457747
100.5028.51450.20421 1,268.75115738
Total : 1,876.30
416853 6/29/2023 002619 MUNICIPAL MAINTENANCE EQUIP 010194 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 953.37
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE010263
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416853 6/29/2023 (Continued)002619 MUNICIPAL MAINTENANCE EQUIP 710.15102 173.78116752
Total : 1,127.15
416854 6/29/2023 011219 NATIONAL AUTO FLEET GROUP FT23236 2023 FORD SUPER DUTY F-250 XL 2WD 8' BOX 720.5023.55212.V2321 62,945.67116717
720.5023.55212.V2321 4,864.05
(5) 2023 FORD POLICE INTERCEPTOR NON HYBWF6144
720.5023.55212.V2327 49,226.75116085
720.5023.55212.V2327 3,807.03
Total : 120,843.50
416855 6/29/2023 008998 OC MARTIAL ARTS Spring 2023 INSTRUCTOR PAYMENT, SPRING 2023 100.7011.51670.00000 617.40
Total : 617.40
416856 6/29/2023 000096 ORANGE CNTY TREASURER-TAX COLL SH65479 OCATS JUN 2023 100.4011.51330.00000 1,104.51115583
(BLA) RADIO REPAIR AND INSTALLATION ~ FYSTTM001166
100.3021.51040.00000 74.90115742
Total : 1,179.41
416857 6/29/2023 000610 ORANGE COAST PETRO EQUIP INC 0272321-IN PARTS FOR UST REPAIR 710.5023.51402.00000 711.15
Total : 711.15
416858 6/29/2023 000095 ORANGE COUNTY HEALTH IN2638898 DPW CORPYARD INSPECTIONS 10/01/22 - 220.5022.51700.00000 199.50
Total : 199.50
416859 6/29/2023 001406 ORANGE COUNTY TREASURER PS268 PUBLISHING SVC THROUGH JUNE 30, 2023 100.0218.53060.00000 904.03
Total : 904.03
416860 6/29/2023 009549 P AND R PAPER SUPPLY 13857216 BREAKROOM: CUP 12OZ 100.15101 2,798.55116768
100.15101 216.28
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,014.83 416860 6/29/2023 009549 009549 P AND R PAPER SUPPLY 416861 6/29/2023 000570 P J PRINTERS, REGIONAL PRINTING 215993 OFFICE: ENVELOPES: #10 STD POLICE 100.15101 2,181.00116756
100.1221.51761.00000 300.00116756
100.15101 169.03
100.1221.51761.00000 23.25
Total : 2,673.28
416862 6/29/2023 002661 PANTHER TENNIS INC Spring 2023-2 INSTRUCTOR PAYMENT, SPRING 2023-2 100.7011.51670.00000 1,236.90
Total : 1,236.90
416863 6/29/2023 019060 PARTS AUTHORITY LLC 065-095052 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 140.90115747
(BLA) AUTOMOTIVE PARTS~FY22/23065-933951
710.15102 72.62115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-880313
710.15102 31.82115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-880490
710.15102 114.17115747
(BLA) AUTOMOTIVE PARTS~FY22/23126-545153
710.15102 33.60115747
Total : 393.11
416864 6/29/2023 001325 PEST OPTIONS, INC 425691 (BLA) RODENT CONTROL FY22-23 100.7022.51420.00000 230.00115847
(BLA) RODENT CONTROL FY22-23425763
100.7022.51420.00000 150.00115847
(BLA) RODENT CONTROL FY22-23425942
100.7022.51420.00000 190.00115847
Total : 570.00
416865 6/29/2023 019979 RODRIGUEZ, ALMA 55101837 REFUND FOR RENTAL CANCELLATION, PERMIT # 100.7001.44210.00000 160.00
Total : 160.00
416866 6/29/2023 004090 SAF-T-FLO CHEMICAL INJECTION 100965 (BLA) CHLORINE INJECTORS - WATER DIVISIO 13Page:
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14 11:00:12AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416866 6/29/2023 (Continued)004090 SAF-T-FLO CHEMICAL INJECTION 600.8011.51510.00000 460.09115658
Total : 460.09
416867 6/29/2023 018597 SAN JUAN, CLYDE Spring 2023-2 INSTRUCTOR PAYMENT, SPRING 2023-2 100.7011.51670.00000 660.00
Total : 660.00
416868 6/29/2023 001006 SASE COMPANY LLC INV321068 (BLA) CONCRETE SUPPLIES FOR SIDEWALK REP 263.5021.53840.00000 304.24115817
270.5021.51402.00000 2,000.00115817
Total : 2,304.24
416869 6/29/2023 004604 SHRED-WISE INC 17620053023 SHREDDING SERVICES 100.0201.53011.00000 50.00
Total : 50.00
416870 6/29/2023 004062 SIGN-MART PLASTICS PLUS 438832 SPECIAL ORDER NAME PLATE~ 100.0301.53011.00000 21.55
Total : 21.55
416871 6/29/2023 001077 SNAP-ON TOOL INDUSTRIAL DIV ARV/57554369 SHOP TOOL UPDATE FOR CITY VEHICLE MAINTE 710.5023.53020.00000 991.30116679
710.5023.53020.00000 76.83
Total : 1,068.13
416872 6/29/2023 001646 SOLORIO PRINTING SERVICES 5705 FLYERS FOR 2023 CONCERTS IN THE PARK~ 100.7015.51660.00000 188.56
FORMS FOR GRIJALVA GYM5707
100.7011.51660.00000 355.58
Total : 544.14
416873 6/29/2023 000386 SC CORP IN-0000297989 (BLA) CITYWIDE FUEL FY 22-23 710.15202 34,632.77115857
Total : 34,632.77
416874 6/29/2023 000386 SOUTHERN COUNTIES OIL CO 2407881-IN (BLA) CITYWIDE FUEL FY 22-23 710.15204 2,474.70115857
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15 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,474.70 416874 6/29/2023 000386 000386 SOUTHERN COUNTIES OIL CO 416875 6/29/2023 016366 SPECIALTY TRUCK COLLISION 13681 AUTOMOTIVE REPAIRS TO CITY VEHICLE UNIT 710.5023.53750.00000 537.40
Total : 537.40
416876 6/29/2023 000563 SUN BADGE COMPANY 414053 BADGES 100.3011.53030.00000 337.48
Total : 337.48
416877 6/29/2023 001303 SUNRISE MULTISPECIALIST MED CT 00161558-00 AGR 6827 - (BLA) PHYSICALS - FY 22/23 100.1401.51640.00000 80.00115796
Total : 80.00
416878 6/29/2023 017439 PAPE MATERIAL HANDLING INC 8974737 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 17.24
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE8974743
710.15102 156.70
Total : 173.94
416879 6/29/2023 000233 THE PEAVEY CORP 401676 (BLA) LAB/PROPERTY SUPPLIES FY 22-23 100.4034.53060.00000 202.42115596
Total : 202.42
416880 6/29/2023 016551 TIRE HUB LLC 35055957 (BLA) AUTOMOTIVE TIRES~ FY22/23 710.15102 442.31115771
(BLA) AUTOMOTIVE TIRES~ FY22/2335061888
710.15102 599.76115771
Total : 1,042.07
416881 6/29/2023 003155 TRI-AD 92431319 (BLA) TRI AD FLEX SPENDING ADMINISTRATIV 100.1401.51670.00000 753.95115973
Total : 753.95
416882 6/29/2023 009462 UNITED AUTOMOTIVE SERVICE INC 128959 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.5023.53750.00000 79.95115777
Total : 79.95
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City of Orange
16 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416883 6/29/2023 000944 UNITED PARCEL SERVICE 00005733W1253 - 2023 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.1401.51021.00000 13.06
100.5001.51021.00000 30.00
Total : 46.06
416884 6/29/2023 013052 UNITED WATER WORKS INC S100119532.002 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 24,082.78115778
600.8041.55480.00000 373.01115778
600.8041.51540.00000 781.53115778
Total : 25,237.32
416885 6/29/2023 014038 TPX COMMUNICATIONS 171862609-0 CITYWIDE PHONE SVC 780.1601.51011.00000 3,228.61
Total : 3,228.61
416886 6/29/2023 016163 VERITIV OPERATING COMP 069-50570490 PAPER: MULTI FOLD TOWELS 100.15101 2,205.00116775
100.15101 170.89
Total : 2,375.89
416887 6/29/2023 016948 VERIZON BUSINESS SERVICES 72610647 PD MDC PRIVATE IP CHARGES THROUGH 5/31/2 355.4011.51030.00000 1,790.59115820
350.4041.51030.00000 156.13115820
Total : 1,946.72
416888 6/29/2023 001845 VERIZON WIRELESS 9936909868 ACCT# 342321452 MAY 11 - JUN 10 - PUBLIC 220.1601.56033.20285 12,039.89
600.1601.56033.20285 12,039.88
100.5011.51030.00000 4,716.75
ACCT# 442321341 MAY 11 - JUN 10 - COMMUN9936931123
790.1601.56033.20285 6,127.86
100.7001.51011.00000 1,861.96
PD MDC WIRELESS CHARGES MAY 11 - JUN 109937036725
355.4011.51030.00000 2,881.91115822
310.4011.51030.30180 40.01115822
PD CELL PHONE CHARGES MAY 17 - JUN 169937403603
16Page:
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City of Orange
17 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416888 6/29/2023 (Continued)001845 VERIZON WIRELESS
100.4011.51030.00000 2,556.37115821
100.4021.51030.00000 130.31115821
310.4011.51030.30180 83.54115821
350.4041.51030.00000 375.93115821
PD CELL PHONE CHAGES MAY 17 - JUN 169937463940
100.4011.51030.00000 635.05115821
100.4021.51030.00000 55.22115821
Total : 43,544.68
416889 6/29/2023 009050 VULCAN MATERIALS CO 73677994 (BLA) ASPHALT & CONCRETE MATERIALS~FY22/ 263.5021.53830.00000 512.38115627
Total : 512.38
416890 6/29/2023 002319 WATERLINE TECHNOLOGIES 5637533 230 GAL CHLORINE DELIVERED TO WELL 27 600.8011.53530.00000 651.78115887
100 GAL CHLOIRNE DELIVERED TO WELL 95637534
600.8011.53530.00000 283.38115887
160 GAL CHLORINE DELIVERED TO WELL 195637535
600.8011.53530.00000 453.41115887
165 GAL CHLORINE DELIVERED TO WELL 245637537
600.8011.53530.00000 467.58115887
160 GAL CHLORINE DELIVERED TO WELL 235637538
600.8011.53530.00000 453.41115887
Total : 2,309.56
416891 6/29/2023 000439 WEST COAST ARBORISTS INC 200113 AGR 6294.3 - CSD TREE MAINTENANCE SERVIC 263.5011.56330.13120 1,790.90116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC200116
600.8041.51431.00000 3,057.25116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC200825
291.7024.51700.00000 2,424.00116015
Total : 7,272.15
416892 6/29/2023 000608 WESTRUX INTERNATIONAL 01P151763 (BLA) AUTOMOTIVE PARTS~ FY22/23 710.15102 99.63115785
17Page:
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18 11:00:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 99.63 416892 6/29/2023 000608 000608 WESTRUX INTERNATIONAL 6272023 6/27/2023 000384 SOUTHERN CALIF EDISON CO 06/27/2023 UTILITIES 220.5022.51231.00000 133.81
100.7001.51231.00000 25,008.72
100.5074.51231.00000 15,397.94
100.3011.51231.00000 57.79
600.8011.51232.00000 176,121.25
Total : 216,719.51
Bank total : 1,411,101.47 122 Vouchers for bank code : wfap 1,411,101.47Total vouchers :Vouchers in this report 122 18Page:
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19 11:00:12AM
Page:vchlist
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Voucher Date Vendor Invoice PO # Description/Account Amount 19Page:
144
Agenda Item
City Council
Item #: 3.3. 7/11/2023 File #: 23-0451
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Approval of minutes of the City of Orange City Council Regular Meeting held on June 27, 2023.

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

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· June 27, 2023, Regular Meeting minutes
City of Orange Printed on 7/6/2023Page 1 of 1
powered by Legistar™
145
Agenda Item
City Council
Item #: 3.3. 7/11/2023 File #: 23-0451
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Approval of minutes of the City of Orange City Council Regular Meeting held on June 27, 2023.

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

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· June 27, 2023, Regular Meeting minutes
City of Orange Printed on 7/6/2023Page 1 of 1
powered by Legistar™
146
City of Orange
City Council
June 27, 2023

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, June 27, 2023, at 5:00 p.m. in a Regular Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.
5:00 PM CLOSED SESSION

1. CALL TO ORDER
Mayor Slater called Closed Session to order at 5:00 p.m.

1.1 ROLL CALL

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

Absent: Gutierrez

2. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
None

3. RECESS TO CLOSED SESSION
The City Council recessed to Closed Session at 5:01 p.m. with all Members present, except Councilmember Gutierrez who was absent, to discuss the following:
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(a) & (d)(1) Name of Case: Carol Leigh Kneeshaw, et al. v. City of Orange, et al.

Orange County Superior Court Case No. 30-2020-01170026

4. CLOSED SESSION REPORT
None

5. ADJOURNMENT
Closed Session was adjourned at 5:32 p.m.

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City Council Minutes - Draft June 27, 2023
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER
Mayor Slater called the meeting to order at 6:04 p.m.

1.1 INVOCATION
Given by Reverend Tim Klinkenberg from St. John’s Lutheran Church.

1.2 PLEDGE OF ALLEGIANCE
Led by Councilmember Denis Bilodeau.

1.3 ROLL CALL

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

Absent: Gutierrez

1.4 PRESENTATIONS/ANNOUNCEMENTS
Mayor Slater announced various summer Library programs, including the Summer Reading Club, taking place at all Library locations, the Concerts in the Park series continues through August 9, and the 3rd of July Celebration will take place at Grijalva Park.

1.5 REPORT ON CLOSED SESSION ACTIONS
None

2. PUBLIC COMMENTS
Public Speakers
Joel Castillo expressed concerns with an incident that took place at Hart Park pool.

Ezra Lunel expressed concerns with an incident that took place at Hart Park pool.

Kimberly O'Neill spoke about the need for street repair in her neighborhood.

Carole Walters spoke about illegal fireworks.

Vickie Laughlin, OTPA President, thanked Council for including OTPA in the nature park at City Hall discussion.

Brandy Romero suggested informing residents about the variety of trees that can be planted in the public right-of-way.

Written Public Comment
Janice Brownfield emailed in support of removing non -functional turf from City managed property.

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

Draft
148
City Council Minutes - Draft June 27, 2023

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

ACTION: Approved.

3.2. Approval of minutes of the City of Orange City Council Adjourned Regular Meeting held on June 6, 2023; and Regular Meeting held on June 13, 2023.

ACTION: Approved minutes as presented.

3.3. Agreement with Academy Electric, Inc. for electrical preventative maintenance and repairs at park facilities for a total amount not to exceed $162,272.

ACTION: Approved an agreement with Academy Electric, Inc ., in the amount of $162,272 for electrical maintenance at park facilities; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.4. Second Amendment to Agreement with Willdan Engineering for On -Call Building Services.

ACTION: Approved the Second Amendment to agreement with Willdan Engineering for On-Call Building and Safety Services; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.5. Award three -year agreement to General Pump Company for maintenance and repairs to wells, pumps, and motors on an as-needed basis.

ACTION: Approved three -year agreement for an initial amount of $ 475,000 for Fiscal Year 23/24, subject to a 2% maximum annual inflation adjustment starting with Fiscal Year 24/25, with a three -year total not to exceed $ 1,453,690; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.6. Appropriation of $ 128,779.95 in designated Public Safety Realignment /Assembly Bill 109 funding received from the County of Orange.

ACTION: 1) Accepted into the City ’s revenue budget an $ 128,779.95 deposit from the County of Orange, into revenue account number 100.4031.45495.20159, Other Grant Revenue-Post Release Community Supervision; and 2) Authorized the appropriation of $128,779.95 into expenditure account number 100.4031.50221.20159, Overtime - Post Release Community Supervision.

3.7. Award of Contract to PALP, Inc ., dba Excel Paving Company for Chapman Avenue, Main Street, and Katella Avenue Water Quality Storm Drain Improvement project; Bid No. 22-23.42.

ACTION: 1) Authorized the transfer of $ 430,000 from 220.5011.56340.30166 Cambridge Street Infrastructure Improvement to expenditure account number 220.5022.56340.30163 Sanitation and Sewer - Chapman Avenue Bioclean Installation; and 2) Approved contract with Palp, Inc. dba Excel Paving Company in the total amount of $ 751,603, representing an original amount of $ 683,275 plus a 10% contingency of $ 68,328, for Chapman Avenue, Main Street, and Katella Avenue Water Quality Storm Drain Improvement; and authorized the Mayor and City Clerk to execute on behalf of the City.

Draft
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City Council Minutes - Draft June 27, 2023

3.8. Final Acceptance of Bid No. 22-23.02; SP -4042, Tustin Street at La Veta Avenue - Rock Creek Drive Signal Modification; and authorization to file Notice of Completion.

ACTION: Accepted Tustin Street at La Veta Avenue - Rock Creek Drive Signal Modification as complete, and authorized staff to file Notice of Completion with the County Recorder.

3.9. Authorize purchase of materials and supplies for water maintenance operations from various vendors.

ACTION: Approved purchase orders for miscellaneous materials and supplies for a total amount of $ 1,325,000 as follows: Neptune Technology $ 400,000; Yo Fire $150,000, C Wells Supply $ 150,000; United Water Works $ 125,000; Ferguson $125,000; Armorcast $ 125,000; S&J Supply $ 100,000; PTI Sand & Gravel $ 50,000; West Coast Sand & Gravel $50,000; and Main Street Materials $50,000.

3.10. Authorize purchase of eight 800-Megahertz handheld radios and associated equipment from Motorola Solutions, Inc. for the Code Compliance Division.

ACTION: Approved the purchase of eight 800-Megahertz handheld radios and associated equipment from Motorola Solutions, Inc. for a total amount not to exceed $40,669.16 through Orange County Price Book Agreement #MA-060-21010004.

3.11. Authorize purchase of five motorcycles for the Police Department from Irv Seaver Motorcycles using a Cooperative Purchasing Agreement with another local agency.

ACTION: Approved the purchase of five 2024 BMW motorcycles from Irv Seaver Motorcycles for $143,421.

3.12. Authorize purchase of turnout safety gear and associated equipment from Allstar Fire Equipment under the Sourcewell Cooperative Agreement (Contract # 032620-LIO) for Fiscal Year 2023-2024.

ACTION: Approved the purchase of firefighter turnout safety gear and equipment from Allstar Fire Equipment in an amount not to exceed $ 150,000 for Fiscal Year 2023-2024.

3.13. Authorize purchase of safety gear and associated equipment from LN Curtis & Sons under the Sourcewell Cooperative Agreement (Contract # 032620-LNC) for Fiscal Year 2023-2024.

ACTION: Approved the purchase of safety gear and equipment from LN Curtis & Sons in an amount of $40,000 for Fiscal Year 2023-2024.

3.14. Authorize purchase of Fire Department uniforms, wildland safety gear and accessories from LineGear Fire & Rescue Equipment (LineGear) under the GSA Contract #GS-07F-9246S for Fiscal Year 2023-2024.

ACTION: Approved the purchase of Fire Department uniforms, wildland safety gear, and accessories from LineGear Fire & Rescue Equipment in the amount of $ 120,000 for Fiscal Year 2023-2024.

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3.15. Authorize purchase of medical supplies from Life -Assist, Inc. under the National Purchasing Partners (NPPGov) cooperative contract No. PS20180 with League of Oregon Cities for Fiscal Year 2023-2024.

ACTION: Approved the purchase of medical supplies and medications from Life -Assist, Inc. in an amount of $286,000 for Fiscal Year 2023-2024.

3.16. Quitclaim of Santa Ana Valley Irrigation easement at 1325 W. Katella Avenue.

ACTION: Approved the quitclaim of the existing pipeline easement at 1325 W. Katella Avenue; and authorized the Mayor to execute on behalf of the City.

3.17. Status and update of the Circulation Element, Mitigation Fee Program and Local Signal Synchronization Plan for the Measure M 2 Program. Resolution Nos. 11467 and 11468.

ACTION: 1) Adopted Resolution No. 11467. A Resolution of the City Council of the City of Orange concerning the status and update of the circulation element and mitigation fee program for the Measure M (M2) Program.
2) Adopted Resolution No. 11468. A Resolution of the City Council of the City of Orange concerning the status and update of the Local Signal Synchronization Plan (LSSP) for the Measure M (M2) Program.
3) Authorized staff to submit M 2 eligibility documentation to the Orange County Transportation Authority (OCTA).

3.18. Annual review and approval of the Statement of Investment Policy for Fiscal Year 2023-24. Resolution No. 11469.

ACTION: Adopted Resolution No. 11469. A Resolution of the City Council of the City of Orange rescinding Resolution No. 11384 and approving and adopting a Statement of Investment Policy for Fiscal Year 2023-24.

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

Resolution No. 11470.

ACTION: Adopted Resolution No. 11470. A Resolution of the City Council of the City of Orange establishing a Letter of Understanding between the City of Orange and the Orange City Fire Management Association effective July 1, 2023, through June 30, 2026.

3.20. A Letter of Understanding between the City of Orange and the Orange City Firefighters, Inc. Local 2384 of the International Association of Fire Fighters AFL-CIO effective July 1, 2023, through June 30, 2026. Resolution No. 11477.

Item 3.20 was removed from the Consent Calendar for separate consideration by Mayor Slater.

Mayor Slater expressed his concern with the longevity pay portion of the contract.

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ACTION: A motion was made by Councilmember Dumitru, seconded by Mayor pro tem Barrios, to adopt Resolution No. 11477. A Resolution of the City Council of the City of Orange establishing a Letter of Understanding between the City of Orange and the Orange City Firefighters, Inc. Local 2384 of the International Association of Fire Fighters AFL -CIO effective July 1, 2023, through June 30, 2026. The motion carried by the following vote:

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

NoneNoes:

GutierrezAbsent:

Approval of the Consent Calendar
Item 3.20 was removed from the Consent Calendar and heard separately. All other items were approved as recommended.

A motion was made by Councilmember Dumitru, seconded by Councilmember Bilodeau, to approve the Consent Calendar as recommended. The motion carried by the following vote:

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

NoneNoes:

GutierrezAbsent:

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

4. REPORTS FROM MAYOR SLATER
Mayor Slater reported that Senator Umberg called to inform the City that the adopted state budget includes $ 2 million for the continued operation of the Resource Center. In addition, Assemblymember Valencia has secured $ 1 million for a homeless shelter in the City of Orange.

5. REPORTS FROM COUNCILMEMBERS

5.1. Report and Discussion on La Veta Monterey Condo Gas Line Issues (Dumitru) Councilmember Dumitru described the current residents' situation at the La Veta Monterey Condos and expressed concerns with the natural gas line repairs.

Public Speakers
Kathy Butler requested a timeline of repairs.

Teresa San Diego expressed gratitude for the gas company keeping residents safe.

Edward Darvin requested a timeline of repairs and assistance for residents without gas.

Norma Flores requested assistance for residents.

Betty Talbert requested any assistance the City could provide.

Clarissa Serpas, So Cal Gas, upon Council's request, provided Council with an overview of their role in this situation and answered Council's questions.

Andrew Marques, Huntington West Properties, upon Council's request, provided Council with an anticipated timeline of repairs.

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RECESS: The City Council recessed at 7:20 p.m. and reconvened at 7:34 p.m. with all Members present, except Councilmember Gutierrez who was absent.

6. ADMINISTRATIVE REPORTS

6.1. Proposed Fiscal Year 2023-2024 City of Orange Budget and Five -Year Capital Improvement Program.

During discussion, Councilmember Gyllenhammer expressed concerns with having to use reserves to balance the budget. In response to his questions, staff indicated that Finance will be presenting Council with an overview of revenue sources and forecast at a future meeting. Council also discussed TOT, fees for service, and salary savings.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to:

For Fiscal Year 2022-2023
1) Approve a budget transfer of $ 1,000,000 from the Capital Projects Fund (500) unreserved fund balance to the General Fund (100) unreserved fund balance. 2) Approve a budget transfer of $ 1,000,000 from the Computer Replacement Fund (790) unreserved fund balance to the General Fund (100) unreserved fund balance.

For Fiscal Year 2023-2024 (effective July 1, 2023)
1) Adopt Resolution No. 11471. A Resolution of the City Council of the City of Orange adopting said City's Budget for the Fiscal Year 2023-24 and authorizing transfer of funds within and between appropriations, transfer of funds between funds, and additional appropriations.
2) Adopt Resolution No. 11472. A Resolution of the City Council of the City of Orange adopting the appropriations limit for the Fiscal Year 2023-24. 3) Make a finding that the portion of the Fiscal Year 2023-24 Budget subject to the Gann Appropriations limit is $117,783,431, and therefore within the limit. 4) Adopt Resolution No. 11473. A Resolution of the City Council of the City of Orange approving and authorizing staff to submit to the Orange County Transportation Authority the Measure M 2 Seven-Year Capital Improvement Program for Fiscal Year 2023-24 through 2029-30 to comply with Measure M2 eligibility criteria. 5) Adopt Resolution No. 11474. A Resolution of the City Council of the City of Orange amending the Master Schedule of Fees and Charges for various services and the rental of rooms and equipment.
6) Adopt Resolution No. 11475. A Resolution of the City Council of the City of Orange amending Resolution No. 11434 between the City of Orange and the Orange Management Association.
7) Adopt Resolution No. 11476. A Resolution of the City Council of the City of Orange amending the citywide pay schedule in accordance with the requirements of California Code of Regulations, Title 2, Section 570.5.

The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Bilodeau, and SlaterAyes:

GyllenhammerNoes:

GutierrezAbsent:

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6.2. Award of Agreement to West Coast Arborists, Inc. for Tree Maintenance Services.

A motion was made by Councilmember Bilodeau, seconded by Councilmember Dumitru, to approve a five -year agreement with West Coast Arborists, Inc. in the total amount of $ 8,680,700 for citywide tree services; and authorize the Mayor and City Clerk to execute on behalf of the City. The motion carried by the following vote:

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

NoneNoes:

GutierrezAbsent:

7. REPORTS FROM CITY MANAGER
City Manager Kisela provided Council with an update on the City's efforts to mitigate illegal street vendors.

8. LEGAL AFFAIRS

8.1. Introduction and First Reading of Ordinance No. 08-23, amending sections

2.60.010 and 2.60.020 of the Orange Municipal Code related to the Powers and Duties of the Park Planning and Community Events Commission and adoption of Resolution No. 11466.

During discussion, Council requested to change the word "advise" in Section

2.60.020.A to "make recommendations."
A motion was made by Councilmember Dumitru, seconded by Councilmember Gyllenhammer, to:
1) Introduce and conduct First Reading of Ordinance No. 08-23 with the change of "advise" to "make recommendations" in Section 2.60.020.A. An Ordinance of the City Council of the City Orange Amending Sections 2.60.010 and 2.60.020 of the Orange Municipal Code Related to the Powers and Duties of the Park Planning and Community Events Commission.
2) Adopt Resolution No. 11466. A Resolution of the City Council of the City of Orange Rescinding Resolution No. 11432 and establishing the number of members, qualifications for membership, purpose, compensation and meetings for specified City Boards, Committees, and Commissions.

The motion carried by the following vote:

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

NoneNoes:

GutierrezAbsent:

9. ADJOURNMENT
There being no further business, the meeting was adjourned at 8:19 p.m.

The next Regular City Council meeting will be held on Tuesday, July 11, 2023, at 6:00 p.m., in the Council Chamber, with Closed Session beginning at 5:00 p.m., if necessary.
______________________ _________________________ PAMELA COLEMAN DANIEL R. SLATER

CITY CLERK MAYOR

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Agenda Item
City Council
Item #: 3.4. 7/11/2023 File #: 23-0408
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Chief of Police

1. SUBJECT
Agreement with the State of California, Department of California Highway Patrol for the Cannabis Tax Fund Grant Program for Fiscal Year 2023-2024. Resolution No. 11479.

2. SUMMARY
Funding for the Cannabis Tax Fund Grant Program is being awarded in the amount of $137,099.12 for the Cannabis Tax Fund Grant Program and authorizes the City Manager to execute on behalf of the City.

3. RECOMMENDED ACTION

1. Approve agreement with the State of California, Department of California Highway Patrol in the amount of $137,099.12 for the Cannabis Tax Fund Grant Program; and authorize the City Manager to execute on behalf of the City.

2. Adopt Resolution No. 11479. A Resolution of the City Council of the City of Orange accepting funds in the amount of $137,099.12 from the State of California Highway Patrol for the Cannabis Tax Fund Grant Program and authorizing the City Manager to execute the grant program Agreement and related documents.

3. Accept into the City’srevenue budget $137,099.12 in grant funds from the State of California, Department of California Highway Patrol into revenue account number 100.4011.45495.30229 Cannabis Grant.

4. Authorize the appropriation of $137,099.12 into the following expenditure accounts in the General Fund (100) - Cannabis Tax Fund Grant Program (CTFGP):
$40,000 100.4041.50001.30229 Regular Salaries Safety-CTFGP $93,099.12 100.4041.50221.30229 Overtime Safety-CTFGP
$4,000 100.4041.51840.30229 Local Training-CTFGP

4. FISCAL IMPACT
The total appropriations for this grant are funded by the additional revenue received from the State of California, Department of California Highway Patrol.

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

6. DISCUSSION AND BACKGROUND
Proposition 64, The Control, Regulate and Tax Adult Use Marijuana Act, was approved by voters in 2016. The initiative legalizes marijuana for those over 21 years old, and establishes laws to regulate marijuana cultivation, distribution, sales and use, and will protect Californians and the environment from potential dangers. The initiative mandates the State to set aside funding for the California Highway Patrol to provide grants to local law enforcement for education, prevention, and enforcement of impaired driving laws.

An application for funding was submitted in February 2023, and conditionally approved for the Cannabis Tax Fund Grant Program (CTFGP) in the amount of $137,099.12. The CTFGP is a reimbursable grant and will be designated towards education and training programs that increase the officer’sability to detect impairment in drivers. Grant funded objectives for Fiscal Year 2023-2024 (FY 23-24) are as follows:
· Host (1) Standard Field Sobriety (SFST) training - 10 officers per class · 5 officers to attend Advanced Roadside Impaired Driving Enforcement (ARIDE) trainings · 2 officers to attend a Drug Recognition Expert (DRE) course · 1 officer to attend an SFST Instructor course
· 1 officer to attend a DRE Instructor course
· 5 officers to attend a DRE Recertification course
· 5 DRE officers to attend the Impaired Driving and Traffic Safety Conference The allocation of CTFGP funds will ensure adequate funding for training costs during FY 23-24.

7. ATTACHMENTS
· Resolution No. 11479
· CTFGP Agreement No. 12982
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Agenda Item
City Council
Item #: 3.4. 7/11/2023 File #: 23-0408
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Chief of Police

1. SUBJECT
Agreement with the State of California, Department of California Highway Patrol for the Cannabis Tax Fund Grant Program for Fiscal Year 2023-2024. Resolution No. 11479.

2. SUMMARY
Funding for the Cannabis Tax Fund Grant Program is being awarded in the amount of $137,099.12 for the Cannabis Tax Fund Grant Program and authorizes the City Manager to execute on behalf of the City.

3. RECOMMENDED ACTION

1. Approve agreement with the State of California, Department of California Highway Patrol in the amount of $137,099.12 for the Cannabis Tax Fund Grant Program; and authorize the City Manager to execute on behalf of the City.

2. Adopt Resolution No. 11479. A Resolution of the City Council of the City of Orange accepting funds in the amount of $137,099.12 from the State of California Highway Patrol for the Cannabis Tax Fund Grant Program and authorizing the City Manager to execute the grant program Agreement and related documents.

3. Accept into the City’srevenue budget $137,099.12 in grant funds from the State of California, Department of California Highway Patrol into revenue account number 100.4011.45495.30229 Cannabis Grant.

4. Authorize the appropriation of $137,099.12 into the following expenditure accounts in the General Fund (100) - Cannabis Tax Fund Grant Program (CTFGP):
$40,000 100.4041.50001.30229 Regular Salaries Safety-CTFGP $93,099.12 100.4041.50221.30229 Overtime Safety-CTFGP
$4,000 100.4041.51840.30229 Local Training-CTFGP

4. FISCAL IMPACT
The total appropriations for this grant are funded by the additional revenue received from the State of California, Department of California Highway Patrol.

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

6. DISCUSSION AND BACKGROUND
Proposition 64, The Control, Regulate and Tax Adult Use Marijuana Act, was approved by voters in 2016. The initiative legalizes marijuana for those over 21 years old, and establishes laws to regulate marijuana cultivation, distribution, sales and use, and will protect Californians and the environment from potential dangers. The initiative mandates the State to set aside funding for the California Highway Patrol to provide grants to local law enforcement for education, prevention, and enforcement of impaired driving laws.

An application for funding was submitted in February 2023, and conditionally approved for the Cannabis Tax Fund Grant Program (CTFGP) in the amount of $137,099.12. The CTFGP is a reimbursable grant and will be designated towards education and training programs that increase the officer’sability to detect impairment in drivers. Grant funded objectives for Fiscal Year 2023-2024 (FY 23-24) are as follows:
· Host (1) Standard Field Sobriety (SFST) training - 10 officers per class · 5 officers to attend Advanced Roadside Impaired Driving Enforcement (ARIDE) trainings · 2 officers to attend a Drug Recognition Expert (DRE) course · 1 officer to attend an SFST Instructor course
· 1 officer to attend a DRE Instructor course
· 5 officers to attend a DRE Recertification course
· 5 DRE officers to attend the Impaired Driving and Traffic Safety Conference The allocation of CTFGP funds will ensure adequate funding for training costs during FY 23-24.

7. ATTACHMENTS
· Resolution No. 11479
· CTFGP Agreement No. 12982
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1 RESOLUTION NO. 11479

A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF ORANGE ACCEPTING FUNDS IN
THE AMOUNT OF $137,099.12 FROM THE

STATE OF CALIFORNIA HIGHWAY PATROL

FOR THE CANNABIS TAX FUND GRANT

PROGRAM, AND AUTHORIZING THE CITY

MANAGER TO EXECUTE THE GRANT

PROGRAM AGREEMENT AND RELATED
DOCUMENTS.

WHEREAS, the City of Orange (“City”) is interested in participating in the Cannabis Tax Fund Grant Program (“the Grant Program”), which is made available through the Control, Regulate and Tax Adult Use of Marijuana Act of 2016, or Proposition 64, and administered by the California Highway Patrol to support local law enforcement for education, prevention and enforcement of impaired driving laws in the City; and

WHEREAS, following the City’s submittal of the Gran t Program application to the California Highway Patrol, the City was awarded $137,099.12 in grant funds (“Grant”); and

WHEREAS, the City is familiar with and willing and able to comply with each of the terms, conditions and limitations imposed upon the City pursuant to t he Grant in implementing education, prevention and enforcement of impaired driving laws in the City; and

WHEREAS, in order to be considered eligible to receive the Grant Program funding, the City must adopt a Resolution accepting the award and execute the required documents in relation thereto.

NOW, THEREFORE, BE IT RESOLVED , by the City Council of the City of Orange does resolve as follows:

1. The submission of the application for the Grant Program funding on behalf of the City is hereby ratified and approved.

2. The City of Orange hereby accepts an award in the amount of $137,099.12 from the California Highway Patrol for the Grant Program.

3. The City hereby agrees to comply with each and all of the terms, conditions and limitations imposed by the Grant Program.

4. The City Manager is hereby authorized and directed, on behalf of the City, to execute any and all documents related to acceptance of the Grant Program funding or implementation of the Grant Program including, without limitation, agreements, amendments, extensions, and any other documents related thereto.
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2 5. The City Manager is hereby authorized and directed to establish all re quired accounts and make any and all expenditures, appropriations, transfers, and/or distributions of funds on behalf of the City as are necessary and appropriate to carry out the purpose and intent of this Resolution.

6. Grant Program funds received hereunder shall not be used to supplant ongoing law enforcement expenditures.

ADOPTED this ____ day of ____________________, 2023

Daniel R. Slater, Mayor, City of Orange

ATTEST:

Pamela Coleman, City Clerk, City of Orange

STATE OF CALIFORNIA )

COUNTY OF ORANGE )

CITY OF ORANGE )

I, PAMELA COLEMAN, City Clerk of the City of Orange, California, do hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Orange at a regular meeting thereof held on the day of , 2023 by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

Pamela Coleman, City Clerk, City of Orange

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174
Agenda Item
City Council
Item #: 3.5. 7/11/2023 File #: 23-0431
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Agreement with Meridian Rapid Defense Group LLC for event protection barriers at various city events at the Plaza.

2. SUMMARY
The City implements five complete plaza closures annually for city and non-profit events. Currently, the City is using multi-layers of concrete K-rails at the perimeter of the closure. Staff analyzed the safety, efficiency, and cost of replacing all K-rails with different types of closure devices and recommended the Meridian Archer barrier system. Staff is recommending approval of a five-year agreement, with an optional three-year extension with Meridian Rapid Defense Group LLC in the total amount of $375,000, with an annual amount of $75,000.

3. RECOMMENDED ACTION
Approve the agreement with Meridian Rapid Defense Group LLC in the total five-year amount of $375,000 for event protection barriers at various city events at the plaza; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The total expenditure for this agreement is $375,000, with the Fiscal Year 2023-2024 annual amount of $75,000 to be funded through General Fund (100).

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

Goal 4: Provide outstanding public service
b: Provide facilities and services to meet customer expectations.

6. DISCUSSION AND BACKGROUND
Public Works has been working with our Police and Fire Departments to find an alternative for K-rail placement during Plaza closures. The City implements five complete plaza closures annually for city and non-profit events as follows:

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1. Rotary Car Show - In April

2. May Parade - In May

3. International Street Fair - Labor Day weekend

4. Treats in the Street - In October

5. Tree Lighting Ceremony - In December
The closure of major arterial and residential streets around the plaza restricts general vehicular traffic into the event area and provides a safer environment for the public attending these events.

Currently, the City is using multi-layers of K-rails at the perimeter of the closure. K-rails are mainly used for traffic division. However, no crash data supports it as a closure barrier. Alternatively, Anti- Terrorism Vehicle Barriers would create a visible and physical barrier for vehicles attempting to access the event area. To achieve this, the City has selected Meridian Rapid Defense Group LLC (Meridian), which is the sole manufacturer of the U.S. and internationally patented and trademarked Archer 1200 Anti-Terrorism Vehicle Barrier. It has been approved and designated by the Department of Homeland Security (DHS) under the Safety Act as Qualified Anti-Terrorism Technology (QATT).

The Act provides legal liability protections to Meridian, its customers, and end users of the designated QATT products. In addition, the Archer is approximately 700 lbs. and is moved using the Archer Hauler, allowing for the fastest deployment and take down.

Meridian is a locally based company in the City of Pasadena. Several other cities such as Pasadena, Beverly Hills, and Carlsbad have been using the Meridian barrier for their large events, including the Rose Bowl.

Public Works utilizes significant staff resources and equipment to load, stage, setup, take down, and restock all these K-rails for each event. Staff performed a trial run at the October 2022 “Treatsin the Street”event, and it took Meridian 15 minutes to set one segment of closure at Chapman and Grand.

This saved a considerable amount of time as it typically takes City crews about one hour to set up per segment with the traditional K-rail system. Our Police and Fire Departments were part of this trial run, and they support and concur with this new device.

The estimated cost to rent the required number of Meridian barriers is $15,000 per event. As part of this rental cost, Meridian will also provide all the labor to set up and take down. The cost savings for the City is approximately 50% compared to setting up the concrete K-rails. That said, similar savings will be passed on to the non-profit events. The City will seek reimbursement from the non- profits for the actual cost from Meridian and any other City support.

The initial term of the agreement is five years commencing July 24, 2023, with the option to extend the agreement an additional three years at the City’ssole discretion. The initial five-year term will be performed at the proposed unit pricing and is contingent upon the City Council appropriating the necessary funding each fiscal year as part of the annual budget adoption.

First implementation is anticipated to be at the 2023 International Street Fair.

7. ATTACHMENTS
· Equipment Rental Agreement
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Agenda Item
City Council
Item #: 3.5. 7/11/2023 File #: 23-0431
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Agreement with Meridian Rapid Defense Group LLC for event protection barriers at various city events at the Plaza.

2. SUMMARY
The City implements five complete plaza closures annually for city and non-profit events. Currently, the City is using multi-layers of concrete K-rails at the perimeter of the closure. Staff analyzed the safety, efficiency, and cost of replacing all K-rails with different types of closure devices and recommended the Meridian Archer barrier system. Staff is recommending approval of a five-year agreement, with an optional three-year extension with Meridian Rapid Defense Group LLC in the total amount of $375,000, with an annual amount of $75,000.

3. RECOMMENDED ACTION
Approve the agreement with Meridian Rapid Defense Group LLC in the total five-year amount of $375,000 for event protection barriers at various city events at the plaza; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The total expenditure for this agreement is $375,000, with the Fiscal Year 2023-2024 annual amount of $75,000 to be funded through General Fund (100).

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

Goal 4: Provide outstanding public service
b: Provide facilities and services to meet customer expectations.

6. DISCUSSION AND BACKGROUND
Public Works has been working with our Police and Fire Departments to find an alternative for K-rail placement during Plaza closures. The City implements five complete plaza closures annually for city and non-profit events as follows:

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Item #: 3.5. 7/11/2023 File #: 23-0431

1. Rotary Car Show - In April

2. May Parade - In May

3. International Street Fair - Labor Day weekend

4. Treats in the Street - In October

5. Tree Lighting Ceremony - In December
The closure of major arterial and residential streets around the plaza restricts general vehicular traffic into the event area and provides a safer environment for the public attending these events.

Currently, the City is using multi-layers of K-rails at the perimeter of the closure. K-rails are mainly used for traffic division. However, no crash data supports it as a closure barrier. Alternatively, Anti- Terrorism Vehicle Barriers would create a visible and physical barrier for vehicles attempting to access the event area. To achieve this, the City has selected Meridian Rapid Defense Group LLC (Meridian), which is the sole manufacturer of the U.S. and internationally patented and trademarked Archer 1200 Anti-Terrorism Vehicle Barrier. It has been approved and designated by the Department of Homeland Security (DHS) under the Safety Act as Qualified Anti-Terrorism Technology (QATT).

The Act provides legal liability protections to Meridian, its customers, and end users of the designated QATT products. In addition, the Archer is approximately 700 lbs. and is moved using the Archer Hauler, allowing for the fastest deployment and take down.

Meridian is a locally based company in the City of Pasadena. Several other cities such as Pasadena, Beverly Hills, and Carlsbad have been using the Meridian barrier for their large events, including the Rose Bowl.

Public Works utilizes significant staff resources and equipment to load, stage, setup, take down, and restock all these K-rails for each event. Staff performed a trial run at the October 2022 “Treatsin the Street”event, and it took Meridian 15 minutes to set one segment of closure at Chapman and Grand.

This saved a considerable amount of time as it typically takes City crews about one hour to set up per segment with the traditional K-rail system. Our Police and Fire Departments were part of this trial run, and they support and concur with this new device.

The estimated cost to rent the required number of Meridian barriers is $15,000 per event. As part of this rental cost, Meridian will also provide all the labor to set up and take down. The cost savings for the City is approximately 50% compared to setting up the concrete K-rails. That said, similar savings will be passed on to the non-profit events. The City will seek reimbursement from the non- profits for the actual cost from Meridian and any other City support.

The initial term of the agreement is five years commencing July 24, 2023, with the option to extend the agreement an additional three years at the City’ssole discretion. The initial five-year term will be performed at the proposed unit pricing and is contingent upon the City Council appropriating the necessary funding each fiscal year as part of the annual budget adoption.

First implementation is anticipated to be at the 2023 International Street Fair.

7. ATTACHMENTS
· Equipment Rental Agreement
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EQUIPMENT RENTAL AGREEMENT
[Traffic Control Services]

THIS PROFESSIONAL SERVICES AGREEMENT (the “Agreement”) is made at Orange, California, on this _____ day of ________________, 2023 (the “Effective Date”) by and between the CITY OF ORANGE, a municipal corporation (“City”), and M ERIDIAN RAPID DEFENSE GROUP RENTALS LLC, a Delaware limited liability company (“Contractor”), who agree as follows:

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

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

Alan Truong, Deputy Public Works Director (“City’s Project Manager”), shall be the person to whom Contractor will report for the performance of services hereunder. It is understood that Contractor’s performance hereunder shall be under the supervision of City’s Project Manager (or his/her designee), that Contractor shall coordinate its services hereunder with City’s Project Manager to the extent required by City’s Project Manager, and that all performances required hereunder by Contractor shall be performed to the satisfaction o f City’s Project Manager and the City Manager.

2. Compensation and Fees.

a. Contractor's total compensation for all services performed under this Agreement, shall not exceed THREE HUNDRED SEVENTY- FIVE THOUSAND DOLLARS and 00/100 ($375,000.00) without the prior written authorization of City.

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

2.1 Term and Extension(s)

a. The Initial Term of this Agreement is five (5) years (the “Initial Term”), commencing July 24, 2023 and expiring on June 30, 2028 (the “Expiration Date”); provided, 179
2 however, that City has the right to extend the term of this Agreement for the following extensions and upon the following terms:

• First Extension (the “First Extension Term”) commencing July 1, 2028, and terminating June 30, 2031, in an annual amount not to exceed EIGHTY- SIX THOUSAND TWO HUNDRED FIFTY DOLLARS and 00/100 ($86,250.00) without the prior written authorization of City;

b. The City Manager is hereby authorized on behalf of City to give written notice to Contractor of City’s intention to exercise each Extension (if at all) no later th an thirty (30) days prior to the Expiration Date of the then- current term; provided , however, that City’s notice of its intention to extend the term of this Agreement for each Extension shall be expressly conditioned upon and subject to the approval by the City Council, in its sole and absolute discretion, of an amount sufficient to pay the compensation set forth herein for each Extension as part of its annual budget approval process prior to the beginning of each Extension. While the parties acknowledge that City is required to give its notice of intention to extend the term of this Agreement not later than thirty (30) days prior to the Expiration Date of then- current term, it is possible that the City Council’s approval of its annual budget and appropriat ion of funds for the Extension in question may occur thereafter. Accordingly, if the City Council fails to approve and appropriate funds sufficient to pay the amount of compensation set forth herein for an Extension, this Agreement shall terminate and be of no further force and effect as of the expiration of the then-current term. Notwithstanding anything in this provision to the contrary, in the event City gives Contractor written notice exercising an Extension and City receives notice that appropriation of funds for the Extension in question are not available after Contractor has performed services under the Extension, City agrees that Contractor will be equitably compensated for all services performed under any portion of an Extension through the date of termination of the Agreement.

Except as specifically set forth herein, the terms and conditions of each Extension will be the same as the Initial Agreement.

c. Any Extension, if properly exercised, shall be memorialized in the form of an amendment to this Agreement. The City Manager is hereby authorized to approve and execute amendments to this Agreement reflecting the exercise of each Extension and the amount of compensation (including the amount of funds to be made available for additional work or services) payable to Contractor for each respective Extension.

3. Payment.

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

b. All such invoices shall state the basis for the amount invoiced, including services completed, the number of hours spent and any extra work performed.

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

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

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

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

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

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

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

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

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

9. Assignment or Subcontracting. No assignment or subcontracting by Contractor of any part of this Agreement or of funds to be received under this Agreement shall be of any force or effect unless the assignment has the prior written approval of City. City may terminate this 181
4 Agreement rather than accept any proposed assignment or subcont racting. Such assignment or subcontracting may be approved by the City Manager or his/her designee.

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

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

12. Reserved.

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

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

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

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

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

b. Contractor shall, in all solicitations and advertisements for employees placed by, or on behalf of Contractor, state that all qualified applicants will receive consideration 182
5 for employment without regard to race, color, religion, sex, national origin, ment al or physical disability, or any other basis prohibited by applicable law.

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

16. Conflicts of Interest. Contractor agrees that it shall not make, participate in the making, or in any way attempt to use its position as a consultant to influence any decision of City in which Contractor knows or has reason to know that Contractor, its officers, partners, or employees have a financial interest as defined in Section 87103 of the Government Code. [Optional provision: Contractor further agrees that it sha ll not be eligible to work as the design/build firm for the project that is the subject of this Agreement.]

17. Indemnity.

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

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

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

b. Reserved.

c. Except for the Indemnite es, the indemnifications provided in this Agreement shall not be construed to extend any third party indemnification rights of any kind to any person or entity which is not a signatory to this Agreement. 183
6 d. The indemnities set forth in this section shall survive any closing, rescission, or termination of this Agreement, and shall continue to be binding and in full force and effect in perpetuity with respect to Contractor and its successors.

18. Insurance.

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

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

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

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

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

f. Reserved.

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

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

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

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

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

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

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

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

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

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

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

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

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

21. Compliance with all Laws/Immigration Laws.

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

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

c. Contractor represents and warrants that Contractor:

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

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

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

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

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

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

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

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

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

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

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

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

“CONTRACTOR” “CITY”

Meridian Rapid Defense Group, LLC City of Orange
177 E. Colorado Blvd., Suite 200 300 E. Chapman Avenue Pasadena, CA 91105 Orange, CA 92866-1591

Attn.: Eric Alms, President Attn.: Alan Truong

Telephone: 213-400-9811 Telephone: 714-532-6487
E-Mail: [email protected] E-Mail: [email protected] 187
10 25. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Signatures transmitted via facsimile and electronic mail shall have the same effect as original signatures.

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

“CONTRACTOR” “CITY”

Meridian Rapid Defense Group, LLC CITY OF ORANGE, a municipal corporation

*By: By:

Printed Name: Daniel R. Slater, Mayor
Title:

*By: ATTEST:

Printed Name:

Title:

Pamela Coleman, City Clerk

APPROVED AS TO FORM:

Nathalie Adourian, Sr. Assist. City Attorney

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

√

188

EXHIBIT “A”

SCOPE OF SERVICES

[Beneath this sheet.]

189
190
Agenda Item
City Council
Item #: 3.6. 7/11/2023 File #: 23-0282
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
First Amendment to Consultant Services Agreement with Park Consulting Group, Inc. (PCG) for Enterprise Land Management System (LMS) Implementation Services.

2. SUMMARY
The City entered into an agreement with PCG to facilitate the solicitation and selection of Maintstar as the LMS solution provider. The amendment to PCG’sagreement will provide for services to assist with the City’s effort in the implementation of the Maintstar system.

3. RECOMMENDED ACTION
Approve the First Amendment to the Consultant Services Agreement with Park Consulting Group, Inc. in the amount of $85,000, and authorize the Mayor and the City Clerk to execute on the behalf of the City.

4. FISCAL IMPACT
Funds in the amount of $85,000 are available in the Building Records Management Fund (110).

5. STRATEGIC PLAN GOALS
Goal 4: Provide outstanding public service.
c: Enhance technology to improve public accessibility to information and services.

6. DISCUSSION AND BACKGROUND
On March 8, 2022, the City entered into an agreement with PCG for Enterprise Land Management System Procurement Services. The services are to facilitate the planning, project management, and LMS inventory leading to the solicitation and selection of an LMS solution provider. Based on PCG’s work, the City has selected and entered into a five-year Software Agreement with Maintstar.

The next step towards bringing the new LMS operational is the implementation phase. PCG will assist with the procedural efforts to bring the new software systems live, including guidance in configuring the system to optimize use. PCG’sservices include tracking project milestones, providing the project team with best practices and tools for project execution and delivery from LMS implementation experiences; identifying risks and issues, and formulating plans to mitigate and resolve the issues. PCG has assisted local agencies and other jurisdictions around Orange County including Santa Ana, Newport Beach, Fullerton, Huntington Beach, Lake Forest, Aliso Viejo, Tustin, City of Orange Printed on 7/6/2023Page 1 of 2
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191
Item #: 3.6. 7/11/2023 File #: 23-0282
and Costa Mesa.

The amount of this amendment with PCG is $85,000, which brings the total amount of the original agreement not to exceed $135,700. PCG’s services for this amendment are expected to be completed within 10 months, from May 2023, to February 28, 2024. Based on PCG’svast experience and specialized knowledge in this kind of LMS implementation services, staff recommends approval of this amendment.

7. ATTACHMENTS
· First Amendment to Consultant Services Agreement with PCG City of Orange Printed on 7/6/2023Page 2 of 2
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192
Agenda Item
City Council
Item #: 3.6. 7/11/2023 File #: 23-0282
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
First Amendment to Consultant Services Agreement with Park Consulting Group, Inc. (PCG) for Enterprise Land Management System (LMS) Implementation Services.

2. SUMMARY
The City entered into an agreement with PCG to facilitate the solicitation and selection of Maintstar as the LMS solution provider. The amendment to PCG’sagreement will provide for services to assist with the City’s effort in the implementation of the Maintstar system.

3. RECOMMENDED ACTION
Approve the First Amendment to the Consultant Services Agreement with Park Consulting Group, Inc. in the amount of $85,000, and authorize the Mayor and the City Clerk to execute on the behalf of the City.

4. FISCAL IMPACT
Funds in the amount of $85,000 are available in the Building Records Management Fund (110).

5. STRATEGIC PLAN GOALS
Goal 4: Provide outstanding public service.
c: Enhance technology to improve public accessibility to information and services.

6. DISCUSSION AND BACKGROUND
On March 8, 2022, the City entered into an agreement with PCG for Enterprise Land Management System Procurement Services. The services are to facilitate the planning, project management, and LMS inventory leading to the solicitation and selection of an LMS solution provider. Based on PCG’s work, the City has selected and entered into a five-year Software Agreement with Maintstar.

The next step towards bringing the new LMS operational is the implementation phase. PCG will assist with the procedural efforts to bring the new software systems live, including guidance in configuring the system to optimize use. PCG’sservices include tracking project milestones, providing the project team with best practices and tools for project execution and delivery from LMS implementation experiences; identifying risks and issues, and formulating plans to mitigate and resolve the issues. PCG has assisted local agencies and other jurisdictions around Orange County including Santa Ana, Newport Beach, Fullerton, Huntington Beach, Lake Forest, Aliso Viejo, Tustin, City of Orange Printed on 7/6/2023Page 1 of 2
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193
Item #: 3.6. 7/11/2023 File #: 23-0282
and Costa Mesa.

The amount of this amendment with PCG is $85,000, which brings the total amount of the original agreement not to exceed $135,700. PCG’s services for this amendment are expected to be completed within 10 months, from May 2023, to February 28, 2024. Based on PCG’svast experience and specialized knowledge in this kind of LMS implementation services, staff recommends approval of this amendment.

7. ATTACHMENTS
· First Amendment to Consultant Services Agreement with PCG City of Orange Printed on 7/6/2023Page 2 of 2
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194

FIRST AMENDMENT
TO

PROFESSIONAL SERVICES AGREEMENT
[Enterprise Land Management System Project Advisory Services] THIS FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT (the “First Amendment”) is made and entered into as of _______________, 2023, by and between the CITY OF ORANGE, a municipal corporation (“City”), and PARK CONSULTING GROUP, INC] (“Contractor”), with reference to the following:

A. City and Contractor entered into a Professional Services Agreement ( AGR-7344) dated as of March 8, 2022 , which is incorporated herein by this reference (the “Original Agreement”); and
B. City and Contractor desire to amend the Original Agreement to modify, amend and supplement certain portions of the Original Agreement.

NOW, THEREFORE, the parties hereby agree as follows:

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

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

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

Section 4 Compensation. The total not-to-exceed compensation for the services to be rendered as set forth in Section 2.a of the Original Agreement is increased by Eighty Five Thousand DOLLARS and [00]/100 ($85,000) and Section 2.a is hereby amended in its entirety to read as follows:
“Contractor's total compensation for all services performed under this Agreement, shall not exceed One Hundred Thirty Seven Thousand and Five Hundred DOLLARS and 00/100 ($137,500) without the prior written authorization of City.” Section 5. Authority of City Manager . Pursuant to Section 3.08.430 of the Orange Municipal Code, the City Manager is authorized to approve and execute amendments to the Agreement to adjust the compensation as provided herein.

Section 6. Integration. This First Amendment amends, as set forth herein, the 195
2 Original Agreement and, except as specifically amended hereby, the Original Agreement shall remain in full force and effect. To the extent that there is any conflict or inconsistency between the terms and provisions of this First Amendment and the terms and provisions of the Original Agreement, the terms and provisions of this First Amendment shall control and govern the rights and obligations of the parties.
[Remainder of page intentionally left blank; signatures on next page] 196
3 IN WITNESS of this First Amendment, the parties enter into this First Amendment on the year and day first above written.
“CONTRACTOR” “CITY”
[Insert name of Contractor and type of entity.] CITY OF ORANGE, a municipal corporation
*By: By:

Printed Name: Daniel R. Slater, Mayor
Title:
*By: ATTEST:

Printed Name:

Title:

Pamela Coleman, City Clerk
APPROVED AS TO FORM:

Mary E Binning
Senior Assistant City Attorney
*NOTE: If Contractor is a corporation, the City requires the following signature(s):
-- (1) the Chairman of the Board, the President or a Vice-President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR
-- The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolution, certified by the Secretary close in time to the execution of the Agreement, must be provided to the City.
197

EXHIBIT A

SUPPLEMENTAL SCOPE OF SERVICES
[Behind this page.]
198

Prepared for:

City of Orange
Attn: Frank Sun
City of Orange
300 E. Chapman Ave.

Orange, CA 92866

Prepared by:

Park Consulting Group
200 Spectrum Center Drive, Suite 300
Irvine, CA 92618
Glenn Park
[email protected]

ENTERPRISE LAND MANAGEMENT SYSTEM
LMS Project Advisory Services

O R A N G E

C A L I F O R N I A April 12, 2023
199

City of Orange – LMS Project Advisory Services

SCOPE OF SERVICES

The team at Park Consulting Group have applied experiences and lessons learned from previous and active LMS projects to recommend the following consulting services needed for the City of Orange’s LMS Project:

1. Core Principles of Park Consulting Group
• Serve as a steward to the City to have the interests of the leaders, staff, and constituents in mind to identify opportunities to save time and money, and to work to achieve the City’s goals. • Serve as an advocate for the City in interactions with project related vendors and consultants. • Serve as an advisor for the City to s upport communication with leadership and key stakeholders , including input for staff reports and constituent communications.

2. LMS Implementation Advisory Services
• Review project scope, goals and deliverables that support business goals for the LMS Project. • Effectively communicate with project team members and stakeholders in a timely fashion and on an ongoing basis.
• Review project plans and project timelines and milestones provided by the project team. • Review tracked project milestones and deliverables against SOW. • Review project lessons learned to identify successful and unsuccessful project elements. • Provide project team with best practices and tools for project execution, management, and delivery from LMS implementation experiences.
• Review staffing requirements from vendor and comparison with City staffing availability. • Attend project management, project sign-off, and other project meetings, as requested. • Review project plans and associated communication / sign-off documents, as requested. • Review project deliverables and approval documentation to ensure they adhere to City’s expectations, objectives, and requirements, as requested.
• Support identification of risks and issues within the project as needed; consult with city management to formulate a plan to mitigate and resolve.
• Support analysis and discussions for changes in project scope, identifying potential project challenges and development of contingency plans.

3. Key Assumptions
• PCG shall be responsible for advisory services and is estimated at participating up to 10 hours per week throughout the duration of the LMS Project on an as-needed basis as directed by the City. • City will provide a primary project contact that is available throughout the duration of services. • City will make project management team members , subject matter experts , and an implementation team (including consultants, contractors, and vendors) available to PCG t o answer questions and provide updates as needed.
• City estimates PCG should primarily have the ability to deliver the project remotely with no on-site visits and/ or incurred travel costs. In the event an onsite meeting is required, City will notify PCG.

Cost Proposal

LMS Project Advisory services are proposed to be provided from April 24, 2023 – February 28, 2024 (10 months).

Requested Services Total
4/24/2023 – 4/30/2023: Up to 10 hrs (no cost) No Cost
5/1/2023 – 2/28/2024 (10 months): Up to 10 hrs/ week (fixed $8,500/mo) $85,000 GRAND-TOTAL $85,000

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Agenda Item
City Council
Item #: 3.7. 7/11/2023 File #: 23-0449
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Second amendment to the agreement with Nieves Landscape, Inc. for trash and debris removal along Santiago Creek.

2. SUMMARY
An amendment to the agreement with Nieves Landscape, Inc. for the addition of Santiago Creek trash and debris removal services.

3. RECOMMENDED ACTION
Approve the second amendment to the agreement with Nieves Landscape, Inc. for the addition of Santiago Creek trash and debris removal services; and authorize the Mayor and City Clerk to execute on behalf of the City.

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

5. STRATEGIC PLAN GOALS
Goal 2: Be a fiscally healthy community
d: Effectively manage and develop City assets.

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

6. DISCUSSION AND BACKGROUND
The City currently has a contract for landscape maintenance services for city facilities and rights of way with Nieves Landscape, Inc. for an annual amount of $321,221. The City Manager approved the first amendment in the amount of $19,350 in April 2023 for the new fire headquarters landscape maintenance.

As part of augmenting our services along Santiago Creek, staff requested a proposal from Nieves Landscape for trash and debris removal between Grijalva Park and the SR 22 freeway with six different zones. Location zone maps are provided for reference. The scope of work will consist of monthly trash and debris removal within these six zones at an annual cost of $60,000. The budget City of Orange Printed on 7/6/2023Page 1 of 2
powered by Legistar™
201
Item #: 3.7. 7/11/2023 File #: 23-0449
for this work was added to the FY24 Budget and work is scheduled to start in late July 2023.

In a continued effort to maintain the Creek, the City also has an active contract with West Coast Arborists, Inc. for the clearance and pruning of trees and shrubs in the amount of $75,000. This work is scheduled for the late fall of 2023. The objective of this work is to maintain visibility and access, provide better flood control, improve fire prevention, and continue reducing the incident of trespassing and unlawful encampments. Public Works will continue to coordinate with our Police Department for unlawful encampment clean-up and removal.

7. ATTACHMENTS
· Location Zone Maps
· Second Amendment to the Agreement with Nieves Landscape City of Orange Printed on 7/6/2023Page 2 of 2
powered by Legistar™
202
Agenda Item
City Council
Item #: 3.7. 7/11/2023 File #: 23-0449
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Second amendment to the agreement with Nieves Landscape, Inc. for trash and debris removal along Santiago Creek.

2. SUMMARY
An amendment to the agreement with Nieves Landscape, Inc. for the addition of Santiago Creek trash and debris removal services.

3. RECOMMENDED ACTION
Approve the second amendment to the agreement with Nieves Landscape, Inc. for the addition of Santiago Creek trash and debris removal services; and authorize the Mayor and City Clerk to execute on behalf of the City.

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

5. STRATEGIC PLAN GOALS
Goal 2: Be a fiscally healthy community
d: Effectively manage and develop City assets.

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

6. DISCUSSION AND BACKGROUND
The City currently has a contract for landscape maintenance services for city facilities and rights of way with Nieves Landscape, Inc. for an annual amount of $321,221. The City Manager approved the first amendment in the amount of $19,350 in April 2023 for the new fire headquarters landscape maintenance.

As part of augmenting our services along Santiago Creek, staff requested a proposal from Nieves Landscape for trash and debris removal between Grijalva Park and the SR 22 freeway with six different zones. Location zone maps are provided for reference. The scope of work will consist of monthly trash and debris removal within these six zones at an annual cost of $60,000. The budget City of Orange Printed on 7/6/2023Page 1 of 2
powered by Legistar™
203
Item #: 3.7. 7/11/2023 File #: 23-0449
for this work was added to the FY24 Budget and work is scheduled to start in late July 2023.

In a continued effort to maintain the Creek, the City also has an active contract with West Coast Arborists, Inc. for the clearance and pruning of trees and shrubs in the amount of $75,000. This work is scheduled for the late fall of 2023. The objective of this work is to maintain visibility and access, provide better flood control, improve fire prevention, and continue reducing the incident of trespassing and unlawful encampments. Public Works will continue to coordinate with our Police Department for unlawful encampment clean-up and removal.

7. ATTACHMENTS
· Location Zone Maps
· Second Amendment to the Agreement with Nieves Landscape City of Orange Printed on 7/6/2023Page 2 of 2
powered by Legistar™
204

Santiago Creek
Debris and Brush Clearance: Zone 1

Grijalva Sports Center
Area 1: 15 ac

Attachment 1 - Location Zone Map