Orange City Council
July 11, 2023

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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
06/15/2023
Voucher List
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:
06/15/2023
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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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:
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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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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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:
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:
06/15/2023
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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:
06/15/2023
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:
06/15/2023
Voucher List
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:
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: