Orange City Council
July 11, 2023

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:
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:
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:
06/01/2023
Voucher List
City of Orange
4 4:48:01PM
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:
06/01/2023
Voucher List
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:
06/01/2023
Voucher List
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:
06/01/2023
Voucher List
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:
06/01/2023
Voucher List
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:
06/01/2023
Voucher List
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:
06/01/2023
Voucher List
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:
06/01/2023
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:
06/01/2023
Voucher List
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:
06/01/2023
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:
06/01/2023
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:
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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:
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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:
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:
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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:
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:
06/01/2023
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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:
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: