Orange City Council
July 11, 2023

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:
06/29/2023
Voucher List
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:
06/29/2023
Voucher List
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:
06/29/2023
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:
06/29/2023
Voucher List
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:
06/29/2023
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:
06/29/2023
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:
06/29/2023
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:
06/29/2023
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
9Page:
06/29/2023
Voucher List
City of Orange
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
10Page:
06/29/2023
Voucher List
City of Orange
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
11Page:
06/29/2023
Voucher List
City of Orange
12 11:00:12AM
Page:vchlist
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
12Page:
06/29/2023
Voucher List
City of Orange
13 11:00:12AM
Page:vchlist
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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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
14Page:
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15 11:00:12AM
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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
15Page:
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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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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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Voucher List
City of Orange
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 19Page: