Agenda packet — Orange City Council, August 8, 2023 (part 1 of 3)

Tom Kisela
City Manager
Mike Vigliotta
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
August 08, 2023
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. (Continued on page 2)

Page 1 of 8 ends

1 City Council Agenda August 8, 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.

Page 2 of 8 ends

2 City Council Agenda August 8, 2023
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 Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Code Section 54956.9. (One potential case)

4. CLOSED SESSION REPORT

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

Page 3 of 8 ends

3 City Council Agenda August 8, 2023
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER

1.1 INVOCATION
Pastor Jonathan Reider, Friends Church Orange

1.2 PLEDGE OF ALLEGIANCE
Mayor Dan Slater

1.3 ROLL CALL

1.4 PRESENTATIONS/ANNOUNCEMENTS
Certificate of Recognition to Ryan Lutz for his actions to promote accountability in response to the vandalism that occurred on the Colosseum in Rome.

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 July 6, 11, 13, 20, 25, and 27, 2023.

Approve as presented.

Recommended Action:

Page 4 of 8 ends

4 City Council Agenda August 8, 2023
Staff Report
July 06 2023 Warrant Writing Register
July 11 2023 Warrant Writing Register
July 13 2023 Warrant Writing Register
July 20 2023 Warrant Writing Register
July 25 2023 Warrant Writing Register
July 27 2023 Warrant Writing Register
Attachments:

3.3. Approval of minutes of the City of Orange City Council Regular Meetings held on July 11 and July 25, 2023.

Approve minutes as presented.

Recommended Action:

Staff Report
July 11, 2023, Regular Meeting minutes
July 25, 2023, Regular Meeting minutes
Attachments:

3.4. Agreement with Ninyo and Moore Geotechnical and Environmental Sciences Consultants for providing special inspection services to various projects during construction.

Approve the service agreement with Ninyo and Moore in the amount of $ 63,870 for special inspection services; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Professional Services Agreement
Attachments:

3.5. First Amendment to Professional Services Agreement with Cornerstone Communications & Public Relations, Inc. for communications and public relations services.

Approve the first amendment to agreement with Cornerstone Communications & Public Relations, Inc. in the amount of $ 75,000 for communications and public relations services; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
First Amendment to Professional Services Agreement with Cornerstone Communications & Public Relations, Inc.

Attachments:

Page 5 of 8 ends

5 City Council Agenda August 8, 2023

3.6. Claims for Damages.

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

1. Michael G. Arden

2. Terry D. Anderson

3. Javier Flores Ortega

4. Kelley Wise
Recommended Action:

Staff ReportAttachments:

3.7. Award of Contract to All American Asphalt for the Santiago Canyon Road - Newport Boulevard to Jamboree Road project; Bid No. 22-23.16 (SP-4201).

1. Authorize the transfer of $370,000 from 274.5011.56330.13120 Pavement Management Program to expenditure account number 274.5011.56330.30194 Santiago Canyon Road Rehabilitation Project.

2. Award the contract to All American Asphalt in the total amount of $1,242,144 representing an original bid amount of $1,129,222, plus a 10% contingency of $112,922, for the Santiago Canyon Road - Newport Boulevard to Jamboree Road Project; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Bid Abstract
Location Map
Contract with All American Asphalt
Attachments:

3.8. Authorize purchase of high -pressure airbags and associated accessories from LN Curtis & Sons using a cooperative purchasing agreement.

Approve the purchase of high -pressure air bags and accessories from LN Curtis & Sons (LN Curtis) for $35,000.

Recommended Action:

Staff Report
LN Curtis & Sons Quote #268513
Attachments:

3.9. Authorize purchase of fire station alerting system from US Digital Designs, Inc . for Fire Stations 2 through 8.

Authorize the appropriation of $ 345,000 from the City Infrastructure Bond (553), for the purchase of the Phoenix G 2 station alerting system in an amount not to exceed $345,000 from US Digital Designs, Inc.

Recommended Action:

Page 6 of 8 ends

6 City Council Agenda August 8, 2023
Staff Report
USDD Fire Station Alerting System Quote (Proposal Number CA-OGCY011)
Attachments:

3.10. Monthly Treasurer’s Reports for April, May, and June 2023.

Receive and file.

Recommended Action:

Staff Report
Investment Report for April 2023
Investment Report for May 2023
Investment Report for June 2023
Attachments:

3.11. A Resolution of the City Council of the City of Orange accepting a portion of the west side of Cambridge Avenue, south of Taft Avenue into the City Street System. Resolution No. 11486.

Adopt Resolution No. 11486. A Resolution of the City Council of the City of Orange accepting certain roads and streets into the City Street System.

Recommended Action:

Staff Report
Resolution No. 11486
Attachments:

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. La Veta Monterey Condominiums Update (Dumitru)

5.2. Highlight Local Business (Gutierrez & Barrios)

6. REPORTS FROM CITY MANAGER

6.1. City of Orange Fiscal Health Report.

Receive and file.

Recommended Action:

Page 7 of 8 ends

7 City Council Agenda August 8, 2023
Staff ReportAttachments:

7. ADJOURNMENT
The next Regular City Council meeting will be held on Tuesday, August 22, 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 1107 N. Batavia Street, and uploaded to the City's website www.cityoforange.org.

Date posted: August 3, 2023

Page 8 of 8 ends

8 Agenda Item
City Council
Item #: 3.1. 8/8/2023 File #: 23-0497
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
City of Orange Printed on 8/2/2023Page 1 of 1
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9 Agenda Item
City Council
Item #: 3.1. 8/8/2023 File #: 23-0497
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.

Code § 36934).

3. RECOMMENDED ACTION
Approve.

4. ATTACHMENTS
· None
City of Orange Printed on 8/2/2023Page 1 of 1
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10 Agenda Item
City Council
Item #: 3.2. 8/8/2023 File #: 23-0511
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 July 6, 11, 13, 20, 25, and 27, 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.

1. SUBJECT
Confirmation of warrant registers dated July 6, 11, 13, 20, 25, and 27, 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
· July 06, 2023 Warrant Writing Register
· July 11, 2023 Warrant Writing Register
· July 13, 2023 Warrant Writing Register
· July 20, 2023 Warrant Writing Register
· July 25, 2023 Warrant Writing Register
· July 27, 2023 Warrant Writing Register
City of Orange Printed on 8/2/2023Page 1 of 1
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12 07/06/2023
Voucher List
City of Orange
1 10:21:59AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5374 7/6/2023 001117 PUBLIC EMPLOYEES RETIREMENT July '23 INV ID# 100000017203057, 100000017203056 100.20180 666,412.87
760.0000.50611.00000 49,213.81
Total : 715,626.68
416893 7/6/2023 002513 DELTACARE USA July '23 INV #BE005567368 100.20182 7,748.26
Total : 7,748.26
416894 7/6/2023 019953 GRUBER, THOMAS 1423 FY 2024 CONCERT IN THE PARK PERFORMER - 100.7015.51670.00000 1,500.00116802
Total : 1,500.00
416895 7/6/2023 002304 VISION SERVICE PLAN - (CA) July '23 STATEMENT #818186104, 818186092, 8181860 100.20183 5,892.02
Total : 5,892.02
Bank total : 730,766.96 4 Vouchers for bank code : wfap 730,766.96Total vouchers :Vouchers in this report 4
1Page:
13 07/06/2023
Voucher List
City of Orange
2 10:21:59AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 2Page:
14 07/11/2023
Voucher List
City of Orange
1 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5372 7/13/2023 000261 MUNICIPAL WATER DISTRICT OF 11172 MAY 2023 PURCHASED WATER 600.8011.53420.00000 52,737.80
Total : 52,737.80
5375 7/7/2023 003209 PERS REPLACEMENT BENEFIT FUND 100000017200037 J CHAVEZ ADJ - AMT IN EXCESS OF IRC 415( 760.0000.50510.00000 499.80
Total : 499.80
416896 7/11/2023 004981 ACADEMY ELECTRIC INC 1336-100 AGR 6778 (189-20) - ELECTRICAL PREVENTAT 291.7024.51700.00000 1,680.00115879
AGR 6778 (189-20) - ELECTRICAL PREVENTAT1336-99
100.7022.51420.00000 1,400.00115879
Total : 3,080.00
416897 7/11/2023 002107 ACE HARDWARE/CHAPMAN 258925 (BLA) PARTS & SUPPLIES - WATER DIVISION 600.8041.53060.00000 45.77115631
(BLA) PARTS & SUPPLIES - WATER DIVISION258962
600.8041.53060.00000 11.98115631
Total : 57.75
416898 7/11/2023 007831 ADLERHORST INTERNATIONAL LLC 110250 LEATHER MUZZLEK9 NASH 100.4021.55510.12307 323.25
Total : 323.25
416899 7/11/2023 005317 ADMINSURE INC 16120 (BLA) MED REVIEW SERVICES - FY 22/23 730.0312.52210.00000 2,040.00115877
Total : 2,040.00
416900 7/11/2023 012438 ADUNA, LISA SPRING2023 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 1,500.00
Total : 1,500.00
416901 7/11/2023 017312 ADVANTEC CONSULTING ENGINEERS 9803-0260-07 (BLA) AGR 7375 PROFESSIONAL SERVICES AGR 287.5032.56100.20382 830.00115798
Total : 830.00
416902 7/11/2023 000539 AIR SOURCE INDUSTRIES 00885263 STATION # 6 1Page:
15 07/11/2023
Voucher List
City of Orange
2 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416902 7/11/2023 (Continued)000539 AIR SOURCE INDUSTRIES 125.3015.53510.00000 225.35115683
(BLA) MEDICAL OXYGEN SERVICES FOR EMT -00886013
125.3015.53510.00000 183.35115683
(BLA) MEDICAL OXYGEN SERVICES FOR EMT -00890451
125.3015.53510.00000 331.05115683
(BLA) MEDICAL OXYGEN SERVICES FOR EMT -00890537
125.3015.53510.00000 279.60115683
(BLA) MEDICAL OXYGEN SERVICES FOR EMT -00890543
125.3015.53510.00000 348.20115683
Total : 1,367.55
416903 7/11/2023 002797 ALCO TARGET COMPANY 71780 SWAT TRAINING TARGETS 100.4021.53540.00000 105.60
Total : 105.60
416904 7/11/2023 001029 ALLSTAR FIRE EQUIPMENT INC 248556 (BLA) FIREFIGHTER SAFETY GEAR FY 22/23 560.3021.56032.20124 337.75115799
Total : 337.75
416905 7/11/2023 019275 AMERIGAS PROPANE LP 3151731959 (BLA) PROPANE SERVICES - W. STRUCK 310.9645.51770.30200 208.38116151
Total : 208.38
416906 7/11/2023 019989 AMS PAVING Ref000273574 REFUND REM OF DEPOSIT FOR CHECK #74059 100.20005 1,453.25
Total : 1,453.25
416907 7/11/2023 000577 APPLE ONE EMPLOYMENT SVCS S9512413 - S9537158 (BLA) AGR 7152.1 - ACCOUNTING TEMP STAFF 100.1231.51781.00000 6,746.39116448
(BLA) AGR 7152 APPLEONE EMPLOYMENT SERVIS9537157
100.1401.51670.00000 1,544.40116673
(BLA) AGR 7152 APPLEONE EMPLOYMENT SERVIS9544713
100.1401.51670.00000 1,263.60116673
Total : 9,554.39
416908 7/11/2023 001147 ARCHIE'S TOWING 251137 DR# 22-12-0812 2Page:
16 07/11/2023
Voucher List
City of Orange
3 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416908 7/11/2023 (Continued)001147 ARCHIE'S TOWING
350.4041.51780.00000 292.50115551
Total : 292.50
416909 7/11/2023 019876 ARCHIVESOCIAL LLC 28900 SOFTWARE TO MANAGER SOCIAL MEDIA 100.0201.51780.00000 4,188.00
Total : 4,188.00
416910 7/11/2023 002217 AT&T 07/04/2023 CITYWIDE PHONE SVC: 06/04/2023 - 07/03/2 100.0401.51670.00000 26.72
100.3011.51011.00000 26.72
100.5028.51423.00000 26.72
100.5028.51450.20421 418.64
780.1601.51011.00000 1,666.67
Total : 2,165.47
416911 7/11/2023 000042 BAKER & TAYLOR INC 75900358MAY2023 (BLA) BOOK PURCHASES FY22/23 100.2001.53301.00000 50.19116020
(BLA) BOOK PURCHASES FY22/23L1213274MAY2023
100.2001.53301.00000 7,900.07116020
(BLA) BOOK PURCHASES FY22/23L3981714MAY2023
100.2001.53301.19990 582.69116020
(BLA) BOOK PURCHASES FY22/23L4122614APR2023
100.2016.53340.30213 318.07116020
(BLA) BOOK PURCHASES FY22/23L4122614MAY2023
100.2001.53301.00000 1,937.81116020
(BLA) BOOK PURCHASES FY22/23L4319484MAY2023
100.2001.53301.30205 600.00116020
(BLA) BOOK PURCHASES FY22/23NS23050080
100.2004.51423.00000 1,881.00116020
Total : 13,269.83
416912 7/11/2023 013658 BEE EMERGENCY RESPONSE TE 53989 (BLA) BEE REMOVAL FROM PARKS LOCATIONS F 100.7022.51700.00000 110.00115837
(BLA) BEE REMOVAL - WATER DIVISION FY 2054013
600.8041.51540.00000 110.00115636
(BLA) BEE REMOVAL - WATER DIVISION FY 2054067
3Page:
17 07/11/2023
Voucher List
City of Orange
4 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416912 7/11/2023 (Continued)013658 BEE EMERGENCY RESPONSE TE 600.8041.51540.00000 110.00115636
Total : 330.00
416913 7/11/2023 019988 BETTER BLOCKS LLC Ref000273569 REFUND REM DEPOSIT FOR CK# 157 100.20005 3,381.50
Total : 3,381.50
416914 7/11/2023 010110 BIBLIOTHECA INV-US65659 (BLA) CLOUDLIBRARY MATERIALS FOR FY22-23 100.2001.53301.00000 2,113.96116021
Total : 2,113.96
416915 7/11/2023 010172 BINNING, MARY E PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 60.00
Total : 60.00
416916 7/11/2023 000006 BLUE RIBBON TROPHY CO 42656 LIBRARY BOARD TRUSTEE PORTRAIT FRAME NAM 100.2001.51761.00000 33.94
Total : 33.94
416917 7/11/2023 014443 BLUHM, NATHAN Data 6/23/23-4/22/23 DATA USAGE JULY 2022-APRIL 2023 100.7001.51011.00000 300.00
Total : 300.00
416918 7/11/2023 019920 BOOMBOX MOBILE STAGE & SOUND 23118.1 PROFESSIONAL MOBILE STAGING FOR THE 2023 100.7015.51780.00000 2,200.00116688
Total : 2,200.00
416919 7/11/2023 000053 BOOT BARN INV00268524 SAFETY BOOTS ~ FY22-23 730.0312.55132.00000 173.95
SAFETY BOOTS ~ FY22-23INV00268525
730.0312.55132.00000 279.24
SAFETY BOOTS ~ 6/26/23INV00268526
730.0312.55132.00000 174.01
SAFETY BOOTS ~ FY22-23INV00268527
730.0312.55132.00000 300.00
Total : 927.20
4Page:
18 07/11/2023
Voucher List
City of Orange
5 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416920 7/11/2023 018531 BOSCO LEGAL SERVICES INC 8453577 SUBPOENA MEDICAL & BILLING RECORDS 740.0301.51600.00000 316.84
SUBPOENA MEDICAL BILLING RECORDS8712997
740.0301.51600.00000 179.00
SUBPOENA MEDICAL BILLING RECORDS8719545
740.0301.51600.00000 179.89
Total : 675.73
416921 7/11/2023 015775 BOWEN, GAGE EMSA LICENSE FEE CA EMSA PARAMEDIC LICENSE FEE 125.3022.51840.00000 250.00
Total : 250.00
416922 7/11/2023 010682 BROOKS, NICHOLAS SPRING2023 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 582.50
Total : 582.50
416923 7/11/2023 003245 BUREAU VERITAS NORTH AMERICA RI 23026795 (BLA) AGR 3100.S - PLAN CHECK SERVICES - 100.3012.51780.00000 1,300.00115694
(BLA) AGR 3100.S - PLAN CHECK SERVICES -RI 23031070
100.3012.51780.00000 910.00115694
Total : 2,210.00
416924 7/11/2023 017585 C T & T CONCRETE PAVING INC CT6452 AGR 7461 (22-23.13) PLAZA PARK SAFETY EN 500.5032.56100.16302 1,085.38116415
500.5032.56100.20531 160,348.02116415
CT6452 Retainage (8,071.67)
Total : 153,361.73
416925 7/11/2023 000065 CALIFORNIA AUTO REFRIGERATION 314872 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 21.21115697
Total : 21.21
416926 7/11/2023 019138 CALIFORNIA WATERS DEVELOPMENT 15319 AGR 7328/7328.1 - (RFB 21-22.16) MAINTEN 100.7022.51420.00000 2,330.00115927
Total : 2,330.00
416927 7/11/2023 006583 CAM SERVICES 74589 AGR 7379 SIDEWALK CLEANING AT OPL MAIN 100.2001.51423.00000 355.00116102
5Page:
19 07/11/2023
Voucher List
City of Orange
6 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 355.00 416927 7/11/2023 006583 006583 CAM SERVICES 416928 7/11/2023 002538 CAO, TUAN 714-489-1294 Jan-Jun TUAN CAO DATA REIMBURSEMENT JAN-JUNE FY 600.8011.53011.00000 180.00
Total : 180.00
416929 7/11/2023 006005 CARR, AMY E 05/31/2023RB NOTARY RENEWAL 100.4011.51840.00000 63.59
Total : 63.59
416930 7/11/2023 018974 CHARTER COMMUNICATIONS HOLDING 0710585062123 (BLA) ACCT# 8448-40-001-0710585 PD INTER 100.4011.51011.00000 2,140.00115804
Total : 2,140.00
416931 7/11/2023 018974 CHARTER COMMUNICATIONS HOLDING 0043954062423 HIERARCHY ACCT# 8448-20-899-0043954 JUN 100.4011.51011.00000 400.00115803
100.4011.51011.00000 0.49
Total : 400.49
416932 7/11/2023 018974 TIME WARNER CABLE 114973901061423 (BLA) CITYWIDE INTERNET AND CABLE FY22/ 780.1601.51011.00000 134.98116006
Total : 134.98
416933 7/11/2023 019150 CHILDS, ERICA PRODV22/23-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 231.20
Total : 231.20
416934 7/11/2023 003595 CINTAS CORPORATION NO 2 4154364429 (BLA) UNIFORM MAINTENANCE - FY 22/23 100.7022.51722.00000 165.97116349
(BLA) UNIFORM MAINTENANCE - FY 22/234155078948
100.7022.51722.00000 165.97116349
(BLA) UNIFORM MAINTENANCE - FY 22/234155763619
100.7022.51722.00000 168.44116349
(BLA) UNIFORM MAINTENANCE - FY 22/234156466848
100.7022.51722.00000 168.44116349
(BLA) UNIFORM MAINTENANCE - FY 22/234156767196
100.7022.51722.00000 37.85116349
6Page:
20 07/11/2023
Voucher List
City of Orange
7 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 706.67 416934 7/11/2023 003595 003595 CINTAS CORPORATION NO 2 416935 7/11/2023 019162 CINTAS 4159220592 (BLA) LAUNDRY SERVICE FOR FLEET~FY22/23 710.5023.51721.00000 133.39115701
(BLA) LAUNDRY SERVICE FOR FLEET~FY22/234159916112
710.5023.51721.00000 133.39115701
Total : 266.78
416936 7/11/2023 000089 CITY OF ORANGE 5/23/23 WATER USAGE - COMMUNITY GARDEN 100.7001.51700.20227 334.86
SHAD WATER BILLING 5/3/23-7/3/237/5/23
291.7024.51200.00000 39,485.07
Total : 39,819.93
416937 7/11/2023 004588 CODE CONSULTING GROUP LLC 5-23-0167 MAY 2023 100.3012.51780.00000 207.50115806
Total : 207.50
416938 7/11/2023 010063 ANIMAL FRIENDS PET HOTEL 498699 PD K9 VET SERVICES: K9 WYATT 100.4021.51650.00000 1,258.75115562
Total : 1,258.75
416939 7/11/2023 018831 COOPER, DOUGLAS 424117 PD LOCKSMITH SERVICES DR# 23-06-0901 100.4033.53060.00000 690.00
Total : 690.00
416940 7/11/2023 000474 CPS HR CONSULTING TR-INV002412 CPS HR TECH EXAM 100.1401.51670.00000 643.50
Total : 643.50
416941 7/11/2023 015395 CORNERSTONE COMMUNICATIONS 15041 COMMUNICATIONS AND PUBLIC RELATIONS ERVI 100.0201.51670.00000 1,898.75116508
100.0201.51670.00000 741.25
Total : 2,640.00
416942 7/11/2023 005556 CPAC INC.COM SI-1297044 REPL - MIS 0308 - REPLACEMENT COMPUTER F 710.5023.53020.00000 254.00116641
710.5023.53020.00000 19.30
7Page:
21 07/11/2023
Voucher List
City of Orange
8 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416942 7/11/2023 (Continued)005556 CPAC INC.COM
REPL - MIS 0308 - REPLACEMENT COMPUTER FSI-1297061
710.5023.53020.00000 998.00116641
710.5023.53020.00000 77.35
Total : 1,348.65
416943 7/11/2023 017345 CROCKETT, JESSE 06/05-09/2023RB SEXUAL ASSAULT INVESTIGATIONS 100.4011.51850.00000 377.00
Total : 377.00
416944 7/11/2023 001666 CSG CONSULTANTS INC 51041 ENVIROMENTAL REVIEW 100.0000.52001.00000 630.00
Total : 630.00
416945 7/11/2023 019776 CTC TECHNOLOGY & ENERGY 23340103 AGR 7473 - CALIFORNIA LIBRARY CONNECT CE 100.2004.51011.00000 4,270.71116772
Total : 4,270.71
416946 7/11/2023 012114 DANIELS TIRE SERVICE 200476744 (BLA) CITY VEHICLE TIRES~FY22/23 710.15102 1,392.82115706
Total : 1,392.82
416947 7/11/2023 000974 DELTA DENTAL OF CALIFORNIA BE005601469A DELTA DENTAL ADMIN FEES JUNE 2023 752.1401.52340.00000 6,444.52
DELTA DENTAL CLAIMS PAID JUNE 2023BE005601469C
752.1401.52340.00000 34,403.07
Total : 40,847.59
416948 7/11/2023 000583 DEMCO INC 7317573 (BLA) LIBRARY PROCESSING SUPPLIES FY22/2 100.2004.53345.00000 158.34116022
CATS SIGN HOLDERS7327663
100.2017.53340.00000 979.65
Total : 1,137.99
416949 7/11/2023 014203 DIVERSIFIED THERMAL SERVICES S36260 (BLA) AGR 6497.A.2 (BID 189-19) REPAIRS 100.5028.51421.00000 653.66115969
Total : 653.66
8Page:
22 07/11/2023
Voucher List
City of Orange
9 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416950 7/11/2023 019286 DOCUMENT & MICROFILM CONV 17216 AGR 7354.2 - DOCUMENT SCANNING~ 110.6001.51670.00000 5,708.58115379
Total : 5,708.58
416951 7/11/2023 019479 DREAMS FOR SCHOOLS 11342 (BLA) K-12 STEAM CLASSES - FY 22/23 100.2017.51670.00000 377.00116562
Total : 377.00
416952 7/11/2023 014061 DUANE MORITA PLANNING & 23-19 AGR 7386 PLANNING & ENVIRONMENTAL SUPPOR 100.6021.51670.00000 1,125.00115989
Total : 1,125.00
416953 7/11/2023 017762 DAVID WILSON'S VILLA FORD 027643 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.15102 107.57115708
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23027774
710.15102 226.67115708
Total : 334.24
416954 7/11/2023 000646 EAST ORANGE COUNTY WATER DIST 7690 MAY 2023 PURCHASED WATER 600.8011.53420.00000 28,554.83
Total : 28,554.83
416955 7/11/2023 019237 EDINGER URGENT CARE 00044590-00 AGR 7474 (BLA) PHYSICALS- EDINGER URGENT 100.1401.51640.00000 210.00116552
Total : 210.00
416956 7/11/2023 007918 EFFICIENT X-RAY INC 392766 LAB/PROPERTY HAZ MAT DISPOSAL FY 22-23 100.4034.51670.00000 65.00115565
Total : 65.00
416957 7/11/2023 000659 EGGLESTON, DALE PARKING REIMB 2023 CUPA CONFERENCE PARKING FEE 100.3012.51840.00000 76.00
Total : 76.00
416958 7/11/2023 013492 CONCEPT SEATING GOVERNMENT 12168 DISPATCH OPERATOR CHAIRS 100.4012.53060.00000 3,491.00116563
100.4012.53060.00000 270.55
9Page:
23 07/11/2023
Voucher List
City of Orange
10 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,761.55 416958 7/11/2023 013492 013492 CONCEPT SEATING GOVERNMENT 416959 7/11/2023 000129 ENTENMANN-ROVIN COMPANY 0174409-IN DOME BADGE 100.3011.53030.00000 154.05
Total : 154.05
416960 7/11/2023 001639 FACTORY MOTOR PARTS CO 11-1953072 (BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT 710.15102 41.76115711
CREDIT MEMO - AUTOMOTIVE PARTS FOR GARAG11-1953273
710.15102 -212.80
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1953738
710.15102 95.52115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT11-1953798
710.15102 32.45115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5361167
710.15102 192.33115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5361636
710.15102 77.80115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-5370055
710.15102 84.58115711
Total : 311.64
416961 7/11/2023 019451 FIORE, CJ OCEMS INITIAL FEE OCEMS PARAMEDIC ACCREDITATION INITIAL 125.3022.51840.00000 73.00
Total : 73.00
416962 7/11/2023 005168 FIRE EXTINGUISHING SAFETY & 4587 (BLA) FIRE EXTINGUISHER SERVICE FOR FY 2 100.3021.51402.00000 465.42115714
Total : 465.42
416963 7/11/2023 002767 FLORES, ROSIE PARKING REIMB 2023 CUPA CONFERENCE PARKING FEE 100.3012.51840.00000 76.00
Total : 76.00
416964 7/11/2023 012434 FORENSIC NURSE SPECIALISTS INC 5512 DR# 23-06-0918 & 23-06-0948 100.4031.51640.00000 1,200.00115567
Total : 1,200.00
10Page:
24 07/11/2023
Voucher List
City of Orange
11 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416965 7/11/2023 002198 GALLS LLC 024852592 PD UNIFORMS: B SCHREIVER CREDIT INV BC19 100.4011.53030.00000 -12.93115568
PD UNIFORMS: R RAMIREZ024864094
100.4011.53030.00000 80.74115568
PD UNIFORMS: R BANNISTERBC1905505
100.4011.53030.00000 573.53115568
PD UNIFORMS: B SCHRIEVERBC1906657
100.4011.53030.00000 12.93115568
PD UNIFORMS: C TRIPPYBC1907320
100.4011.53030.00000 10.76115568
PD UNIFORMS: D NGUYENBC1907321
100.4011.53030.00000 10.76115568
PD UNIFORMS: D ALLENBC1907322
100.4011.53030.00000 10.76115568
PD UNIFORMS: M HARTBC1907323
100.4011.53030.00000 10.76115568
PD UNIFORMS: C GRAYBC1909293
100.4011.53030.00000 405.93115568
PD UNIFORMS: T NELSONBC1909753
100.4011.53030.00000 178.18115568
PD UNIFORMS: C GUNNELLBC1910424
100.4011.53030.00000 50.45115568
PD UNIFORMS: C UNGUREANUBC1910699
100.4011.53030.00000 27.47115568
PD UNIFORMS: J DUNCANBC1910783
100.4011.53030.00000 464.66115568
PD UNIFORMS: A PARENTBC1912157
100.4011.53030.00000 30.07115568
PD UNIFORMS: B CARLILEBC1912644
100.4011.53030.00000 446.71115568
Total : 2,300.78
416966 7/11/2023 011794 GALVAN, SUSAN 05/21-24/2023RB GALVAN ICSC 2023 TRAVEL EXPENSE 100.0218.51840.00000 1,366.94
Total : 1,366.94
416967 7/11/2023 000147 GANAHL LUMBER COMPANY 011190822 EL MODENA GARDEN SPACE IMPROVEMENTS 11Page:
25 07/11/2023
Voucher List
City of Orange
12 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416967 7/11/2023 (Continued)000147 GANAHL LUMBER COMPANY 100.2016.53340.30213 3,710.69116743
100.2016.53340.30213 285.00
Total : 3,995.69
416968 7/11/2023 001126 GENERAL PUMP COMPANY 30155 AGR 6631.1 & 6631.2 & .3 (178-40) W-680 600.8011.51510.00000 54,900.00114567
AGR 6631.1 & 6631.2 & .3 (178-40) W-68030322
600.8011.51510.00000 59,122.90114567
AGR 6631.1 & 6631.2 & .3 (178-40) W-68030323
600.8011.51510.00000 177,992.63114567
AGR 6631.1 & 6631.2 & .3 (178-40) W-68030324
600.8011.51510.00000 20,033.90114567
AGR 6631.1 & 6631.2 & .3 (178-40) W-68030325
600.8011.51510.00000 30,370.50114567
Total : 342,419.93
416969 7/11/2023 015092 GOMEZ, JAIME PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 202.00
Total : 202.00
416970 7/11/2023 006877 GOMEZ, RACHEL Oct 2022 - May 2023 DATA USAGE 10/1022 TO 6/9/23 100.7001.51011.00000 240.00
Total : 240.00
416971 7/11/2023 016318 GRAFIX SYSTEMS 31301 DIGITAL PRINTS 125.3015.51670.00000 161.63
Total : 161.63
416972 7/11/2023 017547 GUERRA, LIZETTE PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 236.00
Total : 236.00
416973 7/11/2023 019455 GUZMAN JR, INES PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 600.00
Total : 600.00
416974 7/11/2023 012658 HANNA, BROPHY, MACLEAN, 2137169 PROFESSIONAL SERVICES - PERS 12Page:
26 07/11/2023
Voucher List
City of Orange
13 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416974 7/11/2023 (Continued)012658 HANNA, BROPHY, MACLEAN, 730.0312.52212.00000 1,236.50
PROFESSIONAL SERVICES - PERS2137180
730.0312.52212.00000 1,117.00
Total : 2,353.50
416975 7/11/2023 018285 HMC - ANAHEIM 19V0060841 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 124.13115720
Total : 124.13
416976 7/11/2023 000858 HARDY & HARPER INC 49475 AGR 7436 (22-23.05) SP-4086; CANNON @ SE 287.5011.56330.20383 100,468.55116338
550.5011.56330.20383 301,405.64116338
49475 Retainage (20,093.71)
Total : 381,780.48
416977 7/11/2023 019436 HASA INC 895080 AGR 7061.1 (20-21.08) - HART PARK POOL M 100.7022.53530.00000 708.86115935
AGR 7061.1 (20-21.08) - HART PARK POOL M897194
100.7022.53530.00000 853.26115935
Total : 1,562.12
416978 7/11/2023 019883 HEIDER, BRIAN Ref000273572 REFUND VISA 5882 100.20005 75.92
Total : 75.92
416979 7/11/2023 015871 HERRERA, JESSICA 06/11-16/2023RB NCDA CONFERENCE 2023 317.9660.51840.11110 67.05
310.9640.51840.11110 67.04
Total : 134.09
416980 7/11/2023 019018 HERZOG CONTRACTING CORP Ref000273700 REFUND DEPOSIT FOR CK# 2485 100.20005 1,500.00
Total : 1,500.00
416981 7/11/2023 001513 HINDERLITER, DE LLAMAS & ASSOC SIN028403A AGR 3090.C.I - SALES TAX CONTRACT SERVIC 100.1231.51670.00000 2,719.98116009
AUDIT SERVICES - SALES TAX QUARTER 4SIN028903B
13Page:
27 07/11/2023
Voucher List
City of Orange
14 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416981 7/11/2023 (Continued)001513 HINDERLITER, DE LLAMAS & ASSOC 100.0000.40510.00000 3,210.47
Total : 5,930.45
416982 7/11/2023 000175 HI-STANDARD AUTOMOTIVE 26885 AUTOMOTIVE OUTFITTING FOR UNIT #2311 720.5023.55212.V2311 2,117.00116580
720.5023.55212.V2311 156.82
AUTOMOTIVE OUTFITTING FOR UNIT #231226915
720.5023.55212.V2312 143.03
720.5023.55212.V2312 3,630.50116579
Total : 6,047.35
416983 7/11/2023 006309 HUNTINGTON SECURITY SYSTEMS 0020425-IN ALARM SERVICE @FFS3 100.5028.51423.00000 31.45
ALARM SERVICE @ FIRE HQ0020426-IN
100.5028.51423.00000 31.45
Total : 62.90
416984 7/11/2023 014506 IDECO INC 230041 LABOR FEE
100.3021.51401.00000 206.25
Total : 206.25
416985 7/11/2023 006466 IMPERIAL SPRINKLER SUPPLY INC 0011041028-001 (BLA) CALSENSE CELLULAR DATA PLAN FY 22- 100.7022.51011.00000 194.49115937
(BLA) CALSENSE CELLULAR DATA PLAN FY 22-0011041681-001
100.7022.51011.00000 194.49115937
Total : 388.98
416986 7/11/2023 009564 INFOSEND INC 240477 AGR 5791.A - MAY UB PRINTING AND POSTAG 600.1222.51761.00000 2,011.02115938
600.1222.51021.00000 6,438.06115938
600.1222.51761.00000 62.99
AGR 5791.A -MAY BL PRINTING AND POSTAGE240478
100.1221.51761.00000 295.27115938
100.1221.51021.00000 1,545.57115938
100.1221.51761.00000 10.52
Total : 10,363.43
14Page:
28 07/11/2023
Voucher List
City of Orange
15 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416987 7/11/2023 019980 INLAND FLEET SOLUTIONS INC 5996 (BLA) AUTOMOTIVE REPAIRS FOR CITY FIRE E 710.5023.53750.00000 24,981.32116779
(BLA) AUTOMOTIVE REPAIRS FOR CITY FIRE E6049
710.5023.53750.00000 4,920.60116779
Total : 29,901.92
416988 7/11/2023 001782 INSIDE PROSPECTS INC OC23-5206 TOP FIRMS IN CITY OF ORANGE 100.1231.51670.00000 373.25
Total : 373.25
416989 7/11/2023 019423 IPERMIT BP2304-192 BP2304-192 WORK CANCELLED REFUND REQUEST 100.5013.42235.00000 192.80
Total : 192.80
416990 7/11/2023 001828 IRV SEAVER MOTORCYCLES 92564296 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.15102 130.59115725
(BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/2392564311
710.15102 299.77115725
Total : 430.36
416991 7/11/2023 014129 IVANS, COLTEN 06/14/2023RB OUTLAW MOTORCYCLE GANGS 100.4011.51840.00000 19.00
Total : 19.00
416992 7/11/2023 019951 JFK TRANSPORTATION CO INC 62008 AGR 7511 - BUS TRANSPORTATION COST - DAY 100.7011.51350.00000 725.00116746
AGR 7511 - BUS TRANSPORTATION COST - DAY62177
100.7011.51350.00000 1,380.00116746
Total : 2,105.00
416993 7/11/2023 016472 JOE MAR POLYGRAPH AND 2023-06-028 PD POLYGRAPHS: R MARQUEZ 100.4011.51670.00000 250.00115575
Total : 250.00
416994 7/11/2023 000544 KANE, BALLMER, & BERKMAN 27965 AGR 7423.1 - AFFORDABLE HOUSING LEGAL SE 921.6041.51670.00000 9,825.00116212
Total : 9,825.00
15Page:
29 07/11/2023
Voucher List
City of Orange
16 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 416995 7/11/2023 018170 KARELL, RYAN SUMMER2023 EDUCATIONAL REIMBURSEMENT FY22/23 100.1401.51820.00000 300.00
Total : 300.00
416996 7/11/2023 016844 KILTER TERMITE AND PEST CONTRL 170893 (BLA) PEST CONTROL SERVICES~FY22/23 100.5028.51423.00000 175.00115728
(BLA) PEST CONTROL SERVICES~FY22/23172797
100.5028.51423.00000 160.00115728
Total : 335.00
416997 7/11/2023 001849 KUSTOM IMPRINTS 42190 (BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY 100.3011.53030.00000 659.00115811
(BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY43165
100.3011.53030.00000 2,065.03115811
(BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY43166
100.3011.53030.00000 862.00115811
(BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY43167
100.3011.53030.00000 306.01115811
Total : 3,892.04
416998 7/11/2023 019986 LA CENTURY LAW 062623RB REFUND OF OVERPAYMENT FOR BASIC REPORT 100.4013.48350.00000 6.00
Total : 6.00
416999 7/11/2023 019990 LETNER ROOFING 33673-00 UB REFUND 600.11080 8,022.54
Total : 8,022.54
417000 7/11/2023 000222 LIFE-ASSIST INC 1334350 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI 125.3015.53510.00000 320.58115871
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE FI1337103
125.3015.53510.00000 5,612.39115871
Total : 5,932.97
417001 7/11/2023 019551 LIN CONSULTING INC 15106 AGR 7474 (22-23.11) DESIGN OF AREA LIGHT 510.7021.56015.20477 3,320.00116356
Total : 3,320.00
16Page:
30 07/11/2023
Voucher List
City of Orange
17 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417002 7/11/2023 011766 LINE GEAR FIRE & RESCUE EQUIP 46107 NELSON 100.3011.53030.00000 37.17115872
DIERSING46255
100.3011.53030.00000 268.30115872
NELSON46256
100.3011.53030.00000 300.62115872
SPRIGGS46257
100.3021.53040.00000 415.92115872
PRENDERGAST46258
100.3021.53040.00000 415.92115872
AO46259
125.3016.53030.00000 970.29115872
CHASTAIN46264
100.3011.53030.00000 23.71115872
CUELLAR46265
100.3011.53030.00000 155.16115872
WADUM46266
100.3011.53030.00000 21.01115872
AO'S46312
100.3021.53940.20490 3,319.24115872
SHANK46314
100.3011.53030.00000 465.48115872
AVILA46316
100.3011.53030.00000 230.59115872
Total : 6,623.41
417003 7/11/2023 013588 LINEHAN, KEVIN EMSA LICENSING FEE CA EMSA PARAMEDIC RENEWAL LICENSING FEE 125.3022.51840.00000 250.00
Total : 250.00
417004 7/11/2023 019992 LUJAN FAMILY TRUST, ANDREW & LINDA 161943 CLOSED BL REFUND - 161943 100.1221.42110.00000 125.00
Total : 125.00
417005 7/11/2023 000586 LUSTRE-CAL NAMEPLATE CORP 200945 SUPPLIES PRINTING 100.3022.51761.00000 362.42
17Page:
31 07/11/2023
Voucher List
City of Orange
18 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 362.42 417005 7/11/2023 000586 000586 LUSTRE-CAL NAMEPLATE CORP 417006 7/11/2023 014850 LYONS SECURITY SERVICE INC 35602 AGR 7194.1 -OLD TOWNE WEST METROLINK PAR 100.5028.51450.20421 5,436.53115939
Total : 5,436.53
417007 7/11/2023 005769 MADRID, GREGORY G 04/03-04/2023RB ASSET FORFEITURE 100.4011.51850.00000 138.00
Total : 138.00
417008 7/11/2023 005179 MAINSTAR INC 3106 AGR 7479 - LAND MANAGEMENT & WORK ASSET 220.1601.56033.20285 31,725.00116635
600.1601.56033.20285 31,725.00116635
790.1601.56033.20285 31,725.00116635
Total : 95,175.00
417009 7/11/2023 000250 MC MASTER-CARR SUPPLY CO 99672204 (BLA) AUTOMOTIVE PARTS ~FY22/23 710.15102 113.17115734
Total : 113.17
417010 7/11/2023 007356 MENDOZA, ERIK 05/11-12/2023RB CRIME PREVENTION THROUGH ENVIRONMENTAL D 100.4011.51830.00000 273.51
Total : 273.51
417011 7/11/2023 004378 MERCADO, RAFAEL 8248 (BLA) REPAIRS, PM & TESTING ALARM & EXTI 100.5028.51423.00000 128.00116466
Total : 128.00
417012 7/11/2023 001533 MERCHANTS BUILDING MAINTENANCE 735166 AGR 6267.C.1 - CLEANING SERVICES FOR W. 100.0000.51670.30200 4,024.84115525
AGR 6267.C.1 - CLEANING SERVICES FOR W.739951
100.0000.51670.30200 4,024.84115525
AGR 6267.C.1 (190-16) - CUSTODIAL SERV743970
100.7022.51420.00000 475.00115942
AGR 6267.C.1 (190-16) - CUSTODIAL SERV743976
100.7022.51420.00000 380.00115942
AGR 6267.C.1 (190-16) - CUSTODIAL SERV744771
100.7022.51420.00000 300.00115942
18Page:
32 07/11/2023
Voucher List
City of Orange
19 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417012 7/11/2023 (Continued)001533 MERCHANTS BUILDING MAINTENANCE AGR 6267.C.1 (190-16) - CUSTODIAL SERV745010
100.7022.51420.00000 475.00115942
Total : 9,679.68
417013 7/11/2023 001867 MISSION LINEN SUPPLY 06/30/23 STMT 134168 STATION # 4 100.3021.51721.00000 227.60115737
STATION # 706/30/23 STMT 134170
100.3012.51670.00000 223.70115737
STATION # 306/30/23 STMT 134315
125.3015.51670.00000 241.76115737
STATION # 506/30/23 STMT 134329
100.3012.51670.00000 226.50115737
STATION # 106/30/23 STMT 134334
100.3012.51670.00000 296.10115737
STATION # 206/30/23 STMT 134351
125.3015.51670.00000 222.42115737
STATION # 806/30/23 STMT 134988
100.3021.51721.00000 389.55115737
STATION # 606/30/23 STMT 217880
100.3012.51670.00000 357.84115737
PD TOWEL SERVICES FY 22-23519571017
100.4011.51670.00000 158.49115814
Total : 2,343.96
417014 7/11/2023 000793 MITSUBISHI ELECTRIC US INC 458298 (BLA) PARKING STRUCTURE ELEVATOR SERVICE 100.5028.51450.20421 977.67115738
Total : 977.67
417015 7/11/2023 000261 MUNICIPAL WATER DISTRICT OF 2825 AGR 6243 - WATER CONSERVATION PARTICIPAT 600.8011.53441.00000 666.00107336
Total : 666.00
417016 7/11/2023 000909 NATIONAL CONSTRUCTION RENTALS 6990472 (BLA) PORTABLE TOILET RENTALS FY 22-23 100.7022.51350.00000 321.55115883
(BLA) PORTABLE TOILET RENTALS FY 22-237024754
100.7022.51350.00000 321.55115883
19Page:
33 07/11/2023
Voucher List
City of Orange
20 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 643.10 417016 7/11/2023 000909 000909 NATIONAL CONSTRUCTION RENTALS 417017 7/11/2023 002563 NATURES IMAGE INC Ref000273697 REFUND DEPOSIT FOR CK# 28330 100.20005 1,000.00
Total : 1,000.00
417018 7/11/2023 018208 NAVIA JR, MARTIN SPRING2023 EDUCATIONAL REIMBURSEMENT FY22/23 100.1401.51820.00000 401.59
Total : 401.59
417019 7/11/2023 016585 NIELSEN, BRYCE 06/14/2023RB OUTLAW MOTORCYCLE GANGS 100.4011.51840.00000 19.00
Total : 19.00
417020 7/11/2023 001987 NIEVES LANDSCAPE INC 74988 AGR 6987 - LANDSCAPE MAINTENANCE - CITY 263.5011.56330.13120 4,306.00115944
AGR 6987 - LANDSCAPE MAINTENANCE - CITY74989
263.5011.56330.13120 270.00115944
AGR 7167 (20-21.25) SHAD LANDSCAPE MAINT74990
291.7024.51431.00000 695.00115946
Total : 5,271.00
417021 7/11/2023 014965 NOBBS, DAVID Feb2023 to June2023 DATA USAGE 1/5/23 TO 6/4/23 100.7001.51011.00000 150.00
Total : 150.00
417022 7/11/2023 000466 OCFPO OCFPO LUNCHEON OCFPO INSTALLATION LUNCHEON 100.3012.51840.00000 130.00
Total : 130.00
417023 7/11/2023 000052 OFFICE DEPOT INC 22917256 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.0201.53011.00000 441.23
100.1201.53011.00000 143.74
100.1231.53011.00000 52.49
100.1401.53011.00000 62.15
100.2001.53011.00000 7.09
100.2016.53340.00000 91.60
100.3011.53011.00000 312.05
20Page:
34 07/11/2023
Voucher List
City of Orange
21 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417023 7/11/2023 (Continued)000052 OFFICE DEPOT INC
100.4021.53060.00000 749.51
100.4041.53011.00000 240.14
100.5001.53011.00000 57.26
100.6001.53011.00000 279.14
100.6032.53011.00000 60.00
100.7001.53011.00000 238.18
100.7015.53380.00000 175.92
600.1222.53011.00000 18.23
100.4011.53011.00000 -11.83
Total : 2,916.90
417024 7/11/2023 017108 ON TIME SIGNS 05.30.23 PLANET FITNESS BANNER~ 100.7015.53380.00000 80.81
DAVE & BUSTER'S SPONSORSHIP BANNER5873
100.7015.51660.00000 80.81
Total : 161.62
417025 7/11/2023 000096 ORANGE CNTY TREASURER-TAX COLL AC2390073 3RD QUARTER FOR ANIMAL SHELTER Y 22-23 500.0000.52611.20357 346,213.28
3RD QUARTER FOR ANIMAL SHELTERAC2390085
500.0000.52611.20357 69,564.34
Total : 415,777.62
417026 7/11/2023 000610 ORANGE COAST PETRO EQUIP INC 0272544-IN PARTS FOR CITY UST MAINTENANCE 710.5023.51402.00000 359.08
Total : 359.08
417027 7/11/2023 000296 ORANGE COUNTY TANK TESTING INC 24549 3 MONTH UST DESIGNATED OPERATOR MONTHLY 710.5023.51402.00000 625.00
3 MONTH UST DESIGNATED OPERATOR MONTHLY24550
710.5023.51402.00000 625.00
Total : 1,250.00
417028 7/11/2023 001406 ORANGE COUNTY TREASURER PS264 PUBLISHING SVC THROUGH MAY 31, 2023 710.5023.51761.00000 438.59
100.4011.51761.00000 1,249.12
21Page:
35 07/11/2023
Voucher List
City of Orange
22 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417028 7/11/2023 (Continued)001406 ORANGE COUNTY TREASURER 710.5023.51761.00000 33.99
100.4011.51761.00000 96.81
Total : 1,818.51
417029 7/11/2023 000300 ORANGE ELDERLY SERVICES INC May 2023 Transpo AGR 6356.A - ORANGE SENIOR CENTER TRANSP 263.7041.51780.30151 9,877.63115992
Total : 9,877.63
417030 7/11/2023 013213 O'REILLY AUTO ENTERPRISES LLC JUNE STMT 2023 (BLA) AUTOMOTIVE PARTS~ FY22/23 710.15102 1,666.77115740
Total : 1,666.77
417031 7/11/2023 002367 ORTIZ, GUS 34622 PD COMMAND/MOTOR/SWAT WASHING MAY 2023 100.4011.51670.00000 180.00115587
Total : 180.00
417032 7/11/2023 016454 OSAWA, LORI MONTHLYMILEAGEJUNE23 MONTHLY MILEAGE REIMBURSEMENT FOR LORI O 100.2001.51811.00000 14.28
Total : 14.28
417033 7/11/2023 018724 OUTDOOR DIMENSIONS LLC 0522510 AGR 7197 (20-21.44) PARK MONUMENT SIGNAG 510.7021.56020.20437 18,977.53114460
AGR 7197 (20-21.44) PARK MONUMENT SIGNAG0522517
510.7021.56020.20437 27,208.95114460
AGR 7197 (20-21.44) PARK MONUMENT SIGNAG0522521
510.7021.56020.20437 20,496.52114460
Total : 66,683.00
417034 7/11/2023 019993 PACIFIC COAST COPPER REPIPE BP2306-257 BP2306-257 PERMIT CANCELLED. REFUND REQ 100.5013.42220.00000 144.00
Total : 144.00
417035 7/11/2023 018645 PACIFIC EH & S SERVICES INC 23-1060C (BLA) SAFETY TRAINING 740.0312.51670.00000 1,220.00116443
(BLA) SAFETY TRAINING23-1060D
740.0312.51670.00000 2,480.00116443
22Page:
36 07/11/2023
Voucher List
City of Orange
23 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,700.00 417035 7/11/2023 018645 018645 PACIFIC EH & S SERVICES INC 417036 7/11/2023 019060 PARTS AUTHORITY LLC 065-117100 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 124.71115747
(BLA) AUTOMOTIVE PARTS~FY22/23102-885309
710.15102 75.99115747
Total : 200.70
417037 7/11/2023 019983 PAST PERFECT SOFTWARE INC 90624844 PAST PERFECT MUSEUM SOFTWARE FOR LOCAL H 100.2016.51670.19990 751.52116786
100.2016.55131.19990 1,272.48116786
Total : 2,024.00
417038 7/11/2023 014611 PAULITE, BRANDON D RUNNING SHOES 23/24 RUNNING SHOES REIMB. 2023/2024 100.3011.53030.00000 129.00
Total : 129.00
417039 7/11/2023 019977 PENLEY, JOHN SPRING2023 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 869.38
Total : 869.38
417040 7/11/2023 019996 PEREZ, ERIC PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 338.87
Total : 338.87
417041 7/11/2023 001325 PEST OPTIONS, INC 427630 (BLA) RODENT CONTROL FY22-23 100.7022.51420.00000 370.00115847
Total : 370.00
417042 7/11/2023 019884 PICKLEBALL CENTRAL 860279 DELUXE PICKLENET PORTABLE NET SYSTEM 100.7014.53380.00000 1,259.85116670
100.7014.53380.00000 97.64
Total : 1,357.49
417043 7/11/2023 000601 PLACEWORKS INC 82141 AGR 7256.1 - TRANSFER OF DEVELOPMENT RIG 312.6011.51670.30144 1,374.45114980
Total : 1,374.45
23Page:
37 07/11/2023
Voucher List
City of Orange
24 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417044 7/11/2023 001876 PRADO FAMILY SHOOTING RANGE 6632 FULL DAY TRAINING 6/29 & 6/30 100.4011.51840.00000 800.00115589
Total : 800.00
417045 7/11/2023 002458 PROFORCE MARKETING INC 522338 PD COLT M4 RIFLES, VEST PLATE CARRIERS, 355.4021.55131.00000 99,818.10116590
355.4021.55131.00000 7,735.90
PD COLT M4 RIFLES, VEST PLATE CARRIERS,522670
355.4021.55131.00000 5,926.15116590
355.4021.55131.00000 459.28
Total : 113,939.43
417046 7/11/2023 002251 QUINN GROUP INC-MAINTENANCE WO830105090 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.5023.53750.00000 6,498.87115751
Total : 6,498.87
417047 7/11/2023 000326 R J NOBLE COMPANY Ref000273570 REFUND REM DEPOSIT FOR CK# 042016 100.20005 324.44
REFUND PAYMENT FOR CK# 52141Ref000273698
100.20005 82.50
Total : 406.94
417048 7/11/2023 004570 R J NOBLE COMPANY Ref000273571 REFUND REM DEPOSIT FOR CK# 047650 100.20005 1,192.00
REFUND PAYMENT FOR CK# 52140Ref000273699
100.20005 82.50
Total : 1,274.50
417049 7/11/2023 019651 RC EMPIRE CORP INC 600-1 REPAIRS TO UNIT 2106 DUE TO ACCIDENT 740.0312.52320.00000 8,627.67116723
740.0312.52320.00000 393.75
AUTOMOTIVE REPAIRS FOR UNIT #2106666
710.5023.53750.00000 320.00
AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN748
710.5023.53750.00000 80.00
Total : 9,421.42
24Page:
38 07/11/2023
Voucher List
City of Orange
25 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417050 7/11/2023 000331 RED WING BUSINESS ADVANTAGE AC 855-1-30310 SAFETY BOOTS ~ FY22-23 730.0312.55132.00000 450.00
SAFETY BOOTS ~ FY22-23855-1-30823
730.0312.55132.00000 450.00
SAFETY BOOTS ~ FY22-23855-1-30868
730.0312.55132.00000 225.00
SAFETY BOOTS ~ FY22-23855-1-30889
730.0312.55132.00000 225.00
SAFETY BOOTS ~ FY22-23855-1-30890
730.0312.55132.00000 217.09
SAFETY BOOTS ~ FY22-23855-1-30930
730.0312.55132.00000 436.36
Total : 2,003.45
417051 7/11/2023 009419 RHA LANDSCAPE ARCHITECTS 0402557 AGR 7441 (22-23.03) DESIGN SERVICES FOR 511.7021.56020.20315 6,230.00116357
Total : 6,230.00
417052 7/11/2023 018896 RILEY, CHASE SUMMER2023 EDUCATIONAL REIMBURSEMENT FY22/23 100.1401.51820.00000 485.00
Total : 485.00
417053 7/11/2023 007184 ROBERTSON INDUSTRIES INC Pay Application 001 AGR 7471 - RUBBERIZED TOT LOT SURFACE RE 510.7021.56020.20440 73,195.00116647
Pay Application 001 Retainage (3,659.75)
AGR 7471 - RUBBERIZED TOT LOT SURFACE REPay Application 002 510.7021.56020.20440 7,319.50116647
512.7021.56020.30048 109,327.45116647
Pay Application 002 Retainage (5,832.35)
Total : 180,349.85
417054 7/11/2023 017973 ROBLES, BRIAN PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 600.00
Total : 600.00
417055 7/11/2023 003582 RUNDLE, KENT SPRING2023 EDUCATIONAL REIMBURSEMENT FY22/23 100.1401.51820.00000 310.00
25Page:
39 07/11/2023
Voucher List
City of Orange
26 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 310.00 417055 7/11/2023 003582 003582 RUNDLE, KENT 417056 7/11/2023 003840 RYNEARSON, MICHAEL DAVID EMSA LICENSING FEE CA EMSA PARAMEDIC RENEWAL LICENSING FEE 125.3022.51840.00000 250.00
Total : 250.00
417057 7/11/2023 019901 S & H CIVILWORKS 0892 AGR 7486 (22-23.21); ANNUAL CONCRETE REP 263.5011.56330.13120 78,280.50116706
287.5011.56330.13120 18,989.79116706
263.5021.51700.00000 9,800.71116706
0892 Retainage (5,353.55)
Total : 101,717.45
417058 7/11/2023 002998 SALMON, KIRK 06/27-28/2023RB OFFICE OF TRAFFIC SAFETY FORUM 100.4041.51840.30209 35.70
Total : 35.70
417059 7/11/2023 017160 SCHMIDT, KARL PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 379.00
Total : 379.00
417060 7/11/2023 000368 SCHORR METALS INC 1932754 NEW BACKHOE TRAILER UPGRADES/DITCH WITCH 600.8041.53060.00000 712.13
Total : 712.13
417061 7/11/2023 004646 SCHULZE, AARON 05/21-24/2023RB SCHULZE ICSC 2023 TRAVEL EXPENSE 100.0218.51840.00000 210.00
Total : 210.00
417062 7/11/2023 019650 SCP DISTRIBUTORS LLC 29159611 FLOOR SQUEEGEE FOR HART PARK POOL 100.7014.53670.00000 114.96
Total : 114.96
417063 7/11/2023 000937 SEAGRAVE FIRE APPARATUS 000140328 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 536.50
Total : 536.50
417064 7/11/2023 001507 SEQUEL CONTRACTORS INC PP2-Bid22-23.17 AGR 7465 (22-23.17) CDBG FY 22-23; SYCAM 26Page:
40 07/11/2023
Voucher List
City of Orange
27 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417064 7/11/2023 (Continued)001507 SEQUEL CONTRACTORS INC 310.9645.56582.20500 495,421.82116537
310.9645.56330.11328 55,409.02116537
263.5011.56330.13120 213,741.56116537
PP2-Bid22-23.17 Retainage (38,228.62)
Total : 726,343.78
417065 7/11/2023 019378 SEVILLA, GABY PRODV22/23-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 459.50
Total : 459.50
417066 7/11/2023 018939 SEW FIT TAILORING & ALTERATION 2023-2406-12 BLA) UNIFORM ALTERATIONS AND SERVICES - 100.3011.53030.00000 819.00115760
Total : 819.00
417067 7/11/2023 017407 SHEEHAN'S OFFICE PRODUCTS INC 105468 TAFT MEETING ROOM CHAIRS 100.2004.55131.19322 5,365.00116758
100.2004.55131.19322 415.79
Total : 5,780.79
417068 7/11/2023 004604 SHRED-WISE INC 4612060123 SHRED WISE JUNE 2023 100.1401.53011.00000 50.00
Total : 50.00
417069 7/11/2023 014719 SITEONE LANDSCAPE SUPPLY 130884630-001 (BLA) IRRIGATION & MISC SUPPLIES FY 22-2 100.7022.53642.00000 980.23115886
(BLA) IRRIGATION & MISC SUPPLIES FY 22-2131266164-001
100.7022.53642.00000 4,998.88115886
Total : 5,979.11
417070 7/11/2023 016994 NAPA AUTO PARTS JANUARY STMT 2023(1) (BLA) AUTOMOTIVE PARTS~ FY22/23 710.15102 2,963.56115762
(BLA) AUTOMOTIVE PARTS~ FY22/23JUNE STMT 2023
710.15102 2,823.83115762
Total : 5,787.39
417071 7/11/2023 000718 SOUTH COAST AQMD 4177702 I C E (50-500 HP) EM ELEC GEN-DIESEL 250 600.8011.51401.00000 504.91
27Page:
41 07/11/2023
Voucher List
City of Orange
28 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417071 7/11/2023 (Continued)000718 SOUTH COAST AQMD
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4181236
600.8011.51401.00000 160.35115662
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4189385
600.8011.51401.00000 504.91115662
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4189386
600.8011.51401.00000 504.91115662
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4191345
600.8011.51401.00000 160.35115662
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4191346
600.8011.51401.00000 160.35115662
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4196386
100.5028.51423.00000 276.45115763
100.5028.51423.00000 228.46
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4199277
100.5028.51423.00000 160.35115763
Total : 2,661.04
417072 7/11/2023 016802 SOUTHERN CALIFORNIA SHREDDING 229925 PD DOCUMENT SHREDDING FY 22-23 100.4011.51670.00000 130.00115594
Total : 130.00
417073 7/11/2023 000386 SC CORP IN-0000300265 (BLA) CITYWIDE FUEL FY 22-23 710.15202 32,449.87115857
(BLA) CITYWIDE FUEL FY 22-23IN-0000300266A
710.15204 26,146.92115857
Total : 58,596.79
417074 7/11/2023 000386 SOUTHERN COUNTIES OIL CO 2417181-IN (BLA) CITYWIDE FUEL FY 22-23 710.15204 2,070.23115857
(BLA) CITYWIDE FUEL FY 22-232420565-IN
710.15204 3,252.19115857
Total : 5,322.42
417075 7/11/2023 000386 SC FUELS 0735965 (BLA) CITYWIDE FUEL FY 22-23 710.15202 1,621.76115857
28Page:
42 07/11/2023
Voucher List
City of Orange
29 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,621.76 417075 7/11/2023 000386 000386 SC FUELS 417076 7/11/2023 016366 SPECIALTY TRUCK COLLISION 13682 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 299.08115986
710.5023.53750.00000 727.16
Total : 1,026.24
417077 7/11/2023 001303 SUNRISE MULTISPECIALIST MED CT 00161537-00 SERVICE DATE: 6/14/23 730.0312.52210.00000 55.00
AGR 6827 - (BLA) PHYSICALS - FY 22/2300161617-00
100.1401.51640.00000 570.00115796
AGR 6827 - (BLA) PHYSICALS - FY 22/2300161775-00
100.1401.51640.00000 65.00115796
AGR 6827 - (BLA) PHYSICALS - FY 22/2300161886-00
100.1401.51640.00000 30.00115796
AGR 6827 - (BLA) PHYSICALS - FY 22/2300161993-00
100.1401.51640.00000 65.00115796
AGR 6827 - (BLA) PHYSICALS - FY 22/2300162066-00
100.1401.51640.00000 100.00115796
AGR 6827 - (BLA) PHYSICALS - FY 22/2300162130-00
100.1401.51640.00000 265.00115796
Total : 1,150.00
417078 7/11/2023 000402 SUSAN SAXE-CLIFFORD PHD 22-0707-8 AGR 2463 - (BLA) PSYCHOLOGICAL EXAMS~ 100.1401.51640.00000 450.00115980
AGR 2463 - (BLA) PSYCHOLOGICAL EXAMS~23-0626-12
100.1401.51640.00000 900.00115980
Total : 1,350.00
417079 7/11/2023 002524 TAULBEE, JAMEY SPRING2023 EDUCATIONAL REIMBURSEMENT FY22/23 100.1401.51820.00000 1,500.00
Total : 1,500.00
417080 7/11/2023 001919 TETRA TECH INC 52086263 AGR 6780 - WELL 28 DESIGN 600.8011.56411.18120 3,401.00111937
Total : 3,401.00
417081 7/11/2023 015776 THE COUNSELING TEAM INTERNATIO 86804 (BLA) BEHAVIORAL HEALTH & WELLNESS FY22- 29Page:
43 07/11/2023
Voucher List
City of Orange
30 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417081 7/11/2023 (Continued)015776 THE COUNSELING TEAM INTERNATIO 730.0312.51670.00000 660.00116538
Total : 660.00
417082 7/11/2023 018234 THE HUB OC 29 AGR 7437 - PROVISON OF SERVICES, 517 W. 100.0000.51670.30200 16,196.87116360
Total : 16,196.87
417083 7/11/2023 019981 THE PERMIT GUYS BP2305-255 BP2305-255 WORK CANCELLED REFUND REQUEST 100.5013.42235.00000 251.20
100.5013.42230.00000 9.60
Total : 260.80
417084 7/11/2023 013681 THORNTON, ROBERT Ref000273575 REFUND DEPOSIT FOR VISA 5009 100.20005 1,000.00
Total : 1,000.00
417085 7/11/2023 019609 TOWO ENTERPRISE INC Ref000273573 REFUND REM DEPOSIT FOR CK# 3898 100.20005 1,431.25
Total : 1,431.25
417086 7/11/2023 011609 TRIPAC MARKETING INC, DBA TRIPAC FASTENERS5802577 (BLA) NUTS & BOLTS - WATER DIVISION~ FY 600.8041.53810.00000 1,256.28115666
SHIPPING CHARGE FOR INVOICE #58025775802578
600.8041.53810.00000 103.15115666
Total : 1,359.43
417087 7/11/2023 012345 TRITON TECHNOLOGY SOLUTIONS 2979 TV ONE BROADCAST SPLITTER FOR COUNCIL 130.0000.51670.00000 983.00116733
130.0000.51670.00000 74.25
Total : 1,057.25
417088 7/11/2023 010147 TROY ALARM INC 46136 FIRE ALARM SERVICE-FFS4 100.5028.51700.00000 50.00
Total : 50.00
417089 7/11/2023 006120 TURBOSCAPE IN 13410 AGR 6441.A (190-40) - TOT LOT WOOD REPLE 100.7022.51420.00000 32,215.84115957
30Page:
44 07/11/2023
Voucher List
City of Orange
31 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 32,215.84 417089 7/11/2023 006120 006120 TURBOSCAPE IN 417090 7/11/2023 004589 TURNOUT MAINTENANCE CO 27206 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 100.3021.51402.00000 96.98115774
(BLA) TURNOUT REPAIR AND MAINTENANCE - F27246
100.3021.51402.00000 208.00115774
(BLA) TURNOUT REPAIR AND MAINTENANCE - F27247
100.3021.51402.00000 387.90115774
Total : 692.88
417091 7/11/2023 001563 ULINE 164997183 LAB/PROPERTY SUPPLIES FY 22-23 100.4034.53060.00000 1,316.36116790
Total : 1,316.36
417092 7/11/2023 019594 ULTIMATE IMAGE PRINTING INC 125508 PD NNO BANNER DATE PATCHES 100.4081.53060.00000 294.98
Total : 294.98
417093 7/11/2023 013781 ULTIMATE MAINTENANCE SERVICES 32449 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51422.00000 37,543.90115974
AGR 7196 (20-21.42) CUSTODIAL SERVICES F32466
100.5028.51422.00000 1,375.00115974
AGR 7196 (20-21.42) CUSTODIAL SERVICES F32501
100.5028.51422.00000 475.00115974
AGR 7196 (20-21.42) CUSTODIAL SERVICES F32502
100.5028.51422.00000 550.00115974
AGR 7196 (20-21.42) CUSTODIAL SERVICES F32510
100.5028.51422.00000 5,575.00115974
Total : 45,518.90
417094 7/11/2023 000944 UNITED PARCEL SERVICE 00005733W1263 - 2023 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.1401.51021.00000 13.06
100.4011.51021.00000 11.02
710.5023.53670.00000 13.63
100.4041.53060.00000 177.62
100.1401.51021.00000 19.50
31Page:
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32 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417094 7/11/2023 (Continued)000944 UNITED PARCEL SERVICE 100.5001.51021.00000 30.00
Total : 267.83
417095 7/11/2023 019230 UNITED RENTALS (NORTH AMERICA) 205965690-015 RENTAL - PORTABLE RESTROOM, SHOWER 100.0000.51670.30200 3,986.60115295
Total : 3,986.60
417096 7/11/2023 019230 UNITED RENTALS INC 221558899-001 (BLA) EQUIPMENT RENTAL & SUPPLIES - FY 2 600.8041.51330.00000 363.12116052
Total : 363.12
417097 7/11/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-4000 2023 MAY CAL CARD PURCHASES - POLICE 400 100.4011.51840.00000 990.01
100.4011.53060.00000 380.28
100.4011.51011.00000 152.99
100.4011.51670.00000 416.33
100.4081.53060.00000 64.96
100.4021.53230.00000 179.78
100.4021.53060.00000 40.89
100.4011.51850.00000 16,300.45
100.4011.51830.00000 6,971.01
100.4001.53060.00000 5.00
100.4031.53060.00000 671.30
100.4033.53060.00000 759.82
100.4032.53060.00000 161.63
100.4001.51840.00000 10.00
100.4015.51840.00000 4.00
100.4011.53030.00000 457.05
100.4013.53011.00000 836.07
100.4021.53760.00000 171.97
100.4033.53060.30171 1,000.00
100.4031.53011.00000 12.92
100.4001.51830.00000 817.85
100.4001.53011.00000 15.09
100.4041.51840.30209 159.00
100.4015.51830.00000 1,036.86
32Page:
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City of Orange
33 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 31,615.26 417097 7/11/2023 004255 004255 US BANK NATIONAL ASSOC ND 417098 7/11/2023 018908 US DIGITAL DESIGNS INC 22493 AGR 7228 - NEW FIRE HQ STATION ALERTING 553.5011.56031.20400 12,433.34114860
Total : 12,433.34
417099 7/11/2023 002096 USA BLUEBOOK INV00030260 (BLA) TOOLS & SUPPLIES - WATER DIVISION 600.8011.53060.00000 315.12115668
Total : 315.12
417100 7/11/2023 017336 VARONA, MARTIN PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 477.38
Total : 477.38
417101 7/11/2023 017322 VASQUEZ, FRANCISCO PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 30.00
Total : 30.00
417102 7/11/2023 019878 VERDE DESIGN INC 1-2300900 AGR 7481 (22-23.22) HART PARK DIAMOND 1 510.7021.56015.30133 2,560.00116724
Total : 2,560.00
417103 7/11/2023 001845 VERIZON WIRELESS 9937423034 (BLA)VERIZON WIRELESS SERVICE FOR - FY 2 100.3011.51030.00000 6,951.21115823
120.3011.51030.00000 611.10115823
ACCT# 270531403 MAY 29 - JUN 28 - RISK M9938320309
740.0312.51030.00000 120.37
Total : 7,682.68
417104 7/11/2023 001559 VISTA PAINT - ORANGE 2023-059682-00 (BLA) PAINT SUPPLIES - WATER DIVISION~ F 600.8041.53810.00000 78.81115669
Total : 78.81
417105 7/11/2023 015167 VUONG, JUNIE SPRING2023-2 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 246.90
Total : 246.90
417106 7/11/2023 000431 W W GRAINGER INC 9746043315 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 33Page:
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City of Orange
34 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417106 7/11/2023 (Continued)000431 W W GRAINGER INC
600.8011.51510.00000 388.53115670
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9756066958
600.8011.51510.00000 41.59115670
Total : 430.12
417107 7/11/2023 016240 EVANS GUN WORLD 2151 RANGE FEES JAN - MAY 2023 100.4011.51840.00000 2,304.00116791
Total : 2,304.00
417108 7/11/2023 002319 WATERLINE TECHNOLOGIES 5638777 254 GAL CHLORINE DELIVERED TO WELL 27 600.8011.53530.00000 719.79
100 GAL CHLOIRNE DELIVERED TO WELL 235638778
600.8011.53530.00000 283.38115887
132 GAL CHLORINE DELIVERED TO WELL 245638779
600.8011.53530.00000 374.06115887
163 GAL CHLORINE DELIVERED TO WELL 195638780
600.8011.53530.00000 461.91
100 GAL CHLORINE DELIVERED TO WELL 95638781
600.8011.53530.00000 283.38115887
265 GAL CHLORINE DELIVERED TO WELL 265638782
600.8011.53530.00000 750.96
272 GAL CHLORINE DELIVERED TO WELL 255638790
600.8011.53530.00000 770.80
Total : 3,644.28
417109 7/11/2023 019214 WE THE CREATIVE 23-6988 AGR 7342 - (21-22.20) DESIGN, PRINT AND 100.7003.51761.17009 25,698.20115923
Total : 25,698.20
417110 7/11/2023 017016 WEST COAST FIRE & INTEGRATION 172914 (BLA) PARKING STRUCTURE ALARM SERVICE~ F 100.5028.51450.20421 55.00115782
Total : 55.00
417111 7/11/2023 000608 WESTRUX INTERNATIONAL 01S17406 (BLA) AUTOMOTIVE PARTS~ FY22/23 710.15102 2,704.24115785
710.5023.53750.00000 2,189.86115785
34Page:
48 07/11/2023
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City of Orange
35 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,894.10 417111 7/11/2023 000608 000608 WESTRUX INTERNATIONAL 417112 7/11/2023 016092 WINZER CORPORATION 1171206 (BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT 710.15102 257.82115786
Total : 257.82
417113 7/11/2023 002801 YO FIRE SUPPLIES 1020239-04 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.51540.00000 178.54115787
Total : 178.54
417114 7/11/2023 018725 YUNEX LLC 5610284076 AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN 500.5032.56100.16302 6,045.00114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5620042978
500.5032.56100.16302 2,126.91114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5620043062
500.5032.56100.16302 10,764.54114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5620043173
500.5032.56100.16302 3,227.90114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5620043179
500.5032.56100.16302 1,239.00114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5620043210
500.5032.56100.16302 3,945.00114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5620043214
500.5032.56100.16302 17,786.26114734
Total : 45,134.61
417115 7/11/2023 007683 ZAMORA, DAVID PRODV22/23 EDUCATIONAL REIMBURSEMENT FY22/23 100.1401.51820.00000 202.00
Total : 202.00
417116 7/11/2023 003881 ZAMORA, MIGUEL A 06/05-09/2023RB SEXUAL ASSAULT INVESTIGATIONS 100.4011.51850.00000 377.00
Total : 377.00
7052023 7/5/2023 000385 SOUTHERN CALIFORNIA GAS CO 07/05/2023 UTILITIES 100.3011.51100.00000 320.41
100.7001.51100.00000 61.30
35Page:
49 07/11/2023
Voucher List
City of Orange
36 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 381.71 7052023 7/5/2023 000385 000385 SOUTHERN CALIFORNIA GAS CO 7112023 7/11/2023 000384 SOUTHERN CALIF EDISON CO 07/11/2023 UTILITIES 100.0000.51450.00000 2,042.75
100.2001.51231.00000 24,567.23
100.3011.51231.00000 7,142.18
100.4011.51231.00000 28,013.87
100.5028.51231.00000 26,249.24
100.5028.51450.20421 6,453.26
100.5074.51231.00000 61,167.16
100.7001.51231.00000 3,987.66
220.5022.51231.00000 78.54
291.7024.51231.00000 1,230.13
293.7024.51231.00000 17.85
Total : 160,949.87
Bank total : 3,528,629.87 225 Vouchers for bank code : wfap 3,528,629.87Total vouchers :Vouchers in this report 225 36Page:
50 07/11/2023
Voucher List
City of Orange
37 2:46:27PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 37Page:
51 07/13/2023
Voucher List
City of Orange
1 11:22:16AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417117 7/13/2023 001990 EYEMED July '23 INVOICE #165844008 100.20183 1,241.51
Total : 1,241.51
417118 7/13/2023 007956 AMERICAN HONDA FINANCE CORP 462353800 7-21-23 LEASE VEHICLE 2022 HP JUL 2023 100.4021.51340.00000 599.00116923
Total : 599.00
417119 7/13/2023 007956 AMERICAN HONDA FINANCE CORP 462110593 7-8-23 LEASE VEHICLE 2022 HP JUL 2023 100.4033.51340.00000 570.89116923
Total : 570.89
417120 7/13/2023 007956 AMERICAN HONDA FINANCE CORP 460781593 7-22-23 LEASE VEHICLE 2022 HO JUL 2023 100.4033.51340.00000 510.69116923
Total : 510.69
417121 7/13/2023 007956 AMERICAN HONDA FINANCE CORP 459448097 7-4-23 LEASE VEHICLE 2021 HP JUL 2023 100.4033.51340.00000 500.00116923
Total : 500.00
417122 7/13/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZX260 7-2-23 LEASE VEHICLE 2023 TH JUL 2023 100.4033.51340.00000 499.80116940
Total : 499.80
417123 7/13/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZR550 7-6-23 LEASE VEHICLE 2022 TH JUL 2023 100.4021.51340.00000 499.27116940
Total : 499.27
417124 7/13/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZD792 7-2-23 LEASE VEHICLE 2021 TS JUL 2023 100.4032.51340.00000 498.72116940
Total : 498.72
417125 7/13/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZP700 7-11-23 LEASE VEHICLE 2022 TS JUL 2023 100.4033.51340.00000 498.49116940
Total : 498.49
417126 7/13/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZV302 7-23-23 LEASE VEHICLE 2022 TT JUL 2023 1Page:
52 07/13/2023
Voucher List
City of Orange
2 11:22:16AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417126 7/13/2023 (Continued)000413 TOYOTA FINANCIAL SERVICES 100.4021.51340.00000 498.48116940
Total : 498.48
417127 7/13/2023 000413 TOYOTA FINANCIAL SERVICES 010272A1808 7-24-23 LEASE VEHICLE 2023 TT JUL 2023 100.4033.51340.00000 491.77116940
Total : 491.77
417128 7/13/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZB129 7-28-23 LEASE VEHICLE 2021 TC JUL 2023 100.4032.51340.00000 467.26116940
Total : 467.26
417129 7/13/2023 018719 HAUG, JACK 2023-55279 JACK HAUG D2 RE-EXAMINATION FEE AND CERT 600.8011.51860.00000 125.00
Total : 125.00
417130 7/13/2023 001199 ORANGE, CITY OF-PETTY CASH 22/23-17-21 PETTY CASH REIMBURSEMENT 100.5013.51840.00000 45.00
100.2001.53011.00000 50.00
100.0401.53011.00000 56.16
100.0201.51670.20207 82.63
600.8011.53011.00000 21.54
100.2001.53340.19990 22.45
100.2016.53340.19990 22.61
100.2016.53340.19322 33.04
100.2016.53340.00000 40.00
100.2014.53340.19990 75.00
100.2001.53011.00000 8.60
100.4013.53011.00000 7.40
100.2014.43410.00000 24.98
100.2001.53340.00000 11.53
100.5013.53011.00000 167.11
100.5012.51840.00000 2.00
710.5023.53670.00000 37.88
PETTY CASH REIMBURSEMENT23/24-1
600.8011.53530.00000 28.86
PETTY CASH REIMBURSEMENT23/24-2
2Page:
53 07/13/2023
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City of Orange
3 11:22:16AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417130 7/13/2023 (Continued)001199 ORANGE, CITY OF-PETTY CASH 600.8011.53011.00000 19.99
Total : 756.78
417131 7/13/2023 000075 CALIFORNIA POLICE CHIEFS ASSN 1828 CPCA MEMBERSHIP RENEWAL FY 23-24: ADAM J 100.4021.51860.00000 155.00
CPCA MEMBERSHIP RENEWAL FY 23-24: ERIC R1839
100.4031.51860.00000 155.00
Total : 310.00
417132 7/13/2023 018974 CHARTER COMMUNICATIONS HOLDING 1133035070423 (BLA) FIBER AND INTERNET SERVICE - FIRE 100.3011.51011.00000 551.86116801
(BLA) FIBER AND INTERNET SERVICE - FIRE1798050070123
100.3011.51011.00000 690.00116801
(BLA) FIBER AND INTERNET SERVICE - FIRE1805483070123
100.3011.51011.00000 263.76116801
(BLA) FIBER AND INTERNET SERVICE - FIRE4806874070223
100.3011.51011.00000 263.76116801
Total : 1,769.38
417133 7/13/2023 016472 JOE MAR POLYGRAPH AND 2023-07-001 PD POLYGRAPHS: D VIDARTE 100.4011.51670.00000 250.00
Total : 250.00
417134 7/13/2023 001867 MISSION LINEN SUPPLY 519614250 PD TOWEL SERVICES FY 23-24 100.4011.51670.00000 158.49
Total : 158.49
417135 7/13/2023 000928 ORANGE CNTY CHIEFS & SHERIFF'S 2023-2024 OCCPSA FY 23-24 ANNUAL MEMBERSHIP DUES: D ADAMS 100.4001.51860.00000 500.00
FY 23-24 2ND IN COMMAND MEMBERSHIP DUES:23-24 OCCPSA ROSAUER 100.4031.51860.00000 250.00
Total : 750.00
417136 7/13/2023 001336 TRAINING INNOVATIONS 23-073 TMS SOFTWARE SUPPORT FY 23-24 100.4011.53915.00000 800.00
Total : 800.00
3Page:
54 07/13/2023
Voucher List
City of Orange
4 11:22:16AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417137 7/13/2023 011614 TRITECH SOFTWARE SYSTEMS 382384 AGR 3217.U - CAD/RMS MAINTENANCE FY 23-2 100.4011.51780.00000 124,608.40116982
Total : 124,608.40
417138 7/13/2023 000944 UNITED PARCEL SERVICE 00005733W1273 - 2024 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.4041.53060.00000 10.87
100.5001.51021.00000 30.00
Total : 43.87
7122023 7/12/2023 000384 SOUTHERN CALIF EDISON CO 07/12/2023 UTILITIES 100.3011.51231.00000 11,335.49
100.5074.51231.00000 320.83
100.7001.51231.00000 1,825.17
600.8011.51232.00000 219,159.53
Total : 232,641.02
Bank total : 369,088.82 23 Vouchers for bank code : wfap 369,088.82Total vouchers :Vouchers in this report 23
4Page:
55 07/13/2023
Voucher List
City of Orange
5 11:22:16AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5Page:
56 07/20/2023
Voucher List
City of Orange
1 1:13:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417139 7/14/2023 015858 TICOR TITLE COMPANY OF CA 2829Glassell 2829 N GLASSELL STREET 500.7021.56012.20533 1,376,454.00
Total : 1,376,454.00
417140 7/17/2023 020005 CARDINAL, MARK 2806 MUSIC FOR 2023 CONCERTS IN THE PARK, 7/1 100.7015.51670.00000 1,300.00117077
Total : 1,300.00
417141 7/20/2023 007831 ADLERHORST INTERNATIONAL LLC 109901 K9 TRAINING FY 23-24 100.4011.51840.00000 5,800.00116824
Total : 5,800.00
417142 7/20/2023 005317 ADMINSURE INC 16119 AGR 0233 - WORKERS' COMPENSATION CLAIMS 730.0312.52232.00000 20,967.00116977
Total : 20,967.00
417143 7/20/2023 013526 ALVARIA INC ASI076971 JULY 2023 100.3021.51040.00000 150.00116816
Total : 150.00
417144 7/20/2023 019520 ANSWER CALIFORNIA 000029-491-521 (BLA) ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 222.44116888
Total : 222.44
417145 7/20/2023 019739 BP LEATHER LLC 0014 BP RADIO HOLDER 125.3016.53030.00000 603.40
Total : 603.40
417146 7/20/2023 020001 BRADY-JENNER, JULIA 042123-BRADY-JENNER CLAIM SETTLEMENT-PROPERTY DAMAGE 740.0312.52310.00000 3,153.08
Total : 3,153.08
417147 7/20/2023 008101 CALIFORNIA FIRE CHIEF'S ASSOC 300000032 23/24 MEMBERSHIP FEE 100.3011.51860.00000 1,600.00
Total : 1,600.00
417148 7/20/2023 000075 CALIFORNIA POLICE CHIEFS ASSN 1833 CPCA MEMBERSHIP RENEWAL FY 23-24 1Page:
57 07/20/2023
Voucher List
City of Orange
2 1:13:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417148 7/20/2023 (Continued)000075 CALIFORNIA POLICE CHIEFS ASSN 100.4001.51860.00000 2,431.00116833
Total : 2,431.00
417149 7/20/2023 002220 CIPA 1457 INSURANCE PREMIUMS FY23-24 740.0312.52011.00000 2,050,278.00116979
730.0312.52240.00000 870,000.00116979
740.0312.52130.00000 10,000.00116979
Total : 2,930,278.00
417150 7/20/2023 000101 CULLIGAN 1322678 (BLA) PORTABLE TANK EXCHANGE - WATER DIV 600.8011.53060.00000 106.38116848
(BLA) PORTABLE TANK EXCHANGE - WATER DIV1324741
600.8011.53060.00000 3.00116848
Total : 109.38
417151 7/20/2023 002741 EMERGENCY RESPONSE CRIME SCENE OP2023-415 DECONTAMINATION: UNIT 1762 100.4011.51670.00000 325.00116882
Total : 325.00
417152 7/20/2023 005168 FIRE EXTINGUISHING SAFETY & 4603 (BLA) FIRE EXTINGUISHER SERVICE FOR FY 2 100.3021.51402.00000 419.17116819
Total : 419.17
417153 7/20/2023 016078 GEORGE HILLS COMPANY INV1025764 (BLA) GENERAL LIABILITY CLAIMS ADMINISTR 740.0312.52300.00000 6,636.50116980
Total : 6,636.50
417154 7/20/2023 002521 INTELLITIME SYSTEMS CORP 23-3152 ANNUAL SUPPORT CONTRACT, NON TAXABLE FY 100.1231.51670.00000 14,524.26116981
Total : 14,524.26
417155 7/20/2023 000199 KENNEDY EQUIPMENT CO INC 38434 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 56.66116951
Total : 56.66
417156 7/20/2023 015662 LOOPNET 117880429-1 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 550.00
2Page:
58 07/20/2023
Voucher List
City of Orange
3 1:13:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 550.00 417156 7/20/2023 015662 015662 LOOPNET 417157 7/20/2023 015662 COSTAR 120387143 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 489.15
Total : 489.15
417158 7/20/2023 019923 LOPEZ, JOSE 2023-54465 JOSE LOPEZ D1 REIMBURSEMENT 600.8011.51860.00000 120.00
Total : 120.00
417159 7/20/2023 000250 MC MASTER-CARR SUPPLY CO 10778096 (BLA) MATERIALS & SUPPLIES - WATER DIVIS 600.8011.53930.00000 581.19116984
Total : 581.19
417160 7/20/2023 018713 MILLER MGMT & CONSULTING GROUP 9/27-29/2023 REGISTRATION FOR JENNIFER CONNALLY - MAS 100.0401.51840.00000 1,575.00
Total : 1,575.00
417161 7/20/2023 001867 MISSION LINEN SUPPLY 519651415 PD TOWEL SERVICES FY 23-24 100.4011.51670.00000 162.99116926
Total : 162.99
417162 7/20/2023 000261 MUNICIPAL WATER DISTRICT OF 17361 MWDOC ANNUAL RETAIL SERVICE CONNECTION C 600.8011.53420.00000 446,651.51
Total : 446,651.51
417163 7/20/2023 002725 NGUYEN, RANDY NGUYEN2024 REIMBURESMENT ENGINEERS LICENSE 2024 100.5011.51860.00000 180.00
Total : 180.00
417164 7/20/2023 014594 OC RANGE STORE 689 PD UNIFORMS: N TIANO 100.4011.53030.00000 64.65116929
PD UNIFORMS: C UNGUREANU690
100.4011.53030.00000 149.77116929
PD UNIFORMS: B DOUGLAS691
100.4011.53030.00000 1,018.56116929
PD UNIFORMS: L KEYES692
100.4011.53030.00000 702.96116929
3Page:
59 07/20/2023
Voucher List
City of Orange
4 1:13:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417164 7/20/2023 (Continued)014594 OC RANGE STORE
PD UNIFORMS: D MCLEAN693
100.4011.53030.00000 1,027.13116929
Total : 2,963.07
417165 7/20/2023 000052 OFFICE DEPOT INC 22917660 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.0201.53011.00000 462.39
100.1221.53011.00000 62.74
100.1401.53011.00000 35.60
100.2001.53011.00000 57.60
100.3011.53011.00000 391.62
100.4011.53011.00000 219.52
100.4013.53011.00000 151.69
100.4041.53011.00000 301.93
100.5001.53910.00000 55.69
100.6001.53011.00000 418.31
100.7001.53011.00000 282.20
600.8011.53011.00000 118.93
Total : 2,558.22
417166 7/20/2023 000291 ORANGE CNTY FIRE CHIEF'S ASSN FY 23-24 MEMBERSHIP FEE 100.3011.51860.00000 625.00
Total : 625.00
417167 7/20/2023 001580 REACH EMPLOYEE ASSISTANCE INC 073064 AGR 1823.W - EAP SERVICES - FY 2023-2024 100.1401.51670.00000 1,330.00117069
Total : 1,330.00
417168 7/20/2023 018395 REDSKY EMERGENCY VEHICLES 230218 BRAUN CHIEF XL TYPE 1AMBULANCE FORD F550 720.5023.55212.V2400 416,150.25117123
720.5023.55212.V2400 32,250.70
Total : 448,400.95
417169 7/20/2023 012750 S & J SUPPLY COMPANY INC S100213975.001 (BLA) MAINLINE SUPPLIES- WATER DIVISION 600.8041.55451.00000 10,088.63116956
600.8041.55460.00000 3,362.88116956
Total : 13,451.51
4Page:
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City of Orange
5 1:13:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417170 7/20/2023 001303 SUNRISE MULTISPECIALIST MED CT 00162393-00 AGR 6827.C-PHYSICALS-SUNRISE MEDICAL FY 100.1401.51640.00000 65.00117070
AGR 6827.C-PHYSICALS-SUNRISE MEDICAL FY00162441-00
100.1401.51640.00000 35.00117070
AGR 6827.C-PHYSICALS-SUNRISE MEDICAL FY00162590-00
100.1401.51640.00000 145.00117070
AGR 6827.C-PHYSICALS-SUNRISE MEDICAL FY00162724-00
100.1401.51640.00000 80.00117070
Total : 325.00
417171 7/20/2023 001480 U S BANK 6962002 ORANGE RDA 2008 TARB SER B ADMIN FEE 6/1 940.9810.52440.00000 2,525.00
Total : 2,525.00
417172 7/20/2023 001422 UNITED STATES TREASURY 2023 2023 PCORI FEE PER AFFORDABLE CARE ACT 760.0000.50611.00000 492.00
Total : 492.00
417173 7/20/2023 019998 PROPERTY INSPECT INC INV-0010 HOUSING INSPECTION SOFTWARE/SUPPORT 921.6041.51670.00000 2,200.00117106
Total : 2,200.00
7182023 7/18/2023 000385 SOUTHERN CALIFORNIA GAS CO 07/18/2023 UTILITIES 100.3011.51100.00000 329.76
100.7001.51100.00000 917.75
Total : 1,247.51
Bank total : 5,291,457.99 36 Vouchers for bank code : wfap 5,291,457.99Total vouchers :Vouchers in this report 36
5Page:
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City of Orange
6 1:13:28PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 6Page:
62 07/25/2023
Voucher List
City of Orange
1 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5376 7/27/2023 000299 ORANGE COUNTY WATER DISTRICT PUMP TAX JAN-JUN23 R/A - PUMP TAX 01/01/23 - 06/30/23 600.8011.53430.00000 3,785,133.40
600.8011.53420.00000 1,218,675.80
Total : 5,003,809.20
417174 7/20/2023 015575 TREETOP PRODUCTS INVTRE22183 EL MODENA GARDEN SPACE TRASH BIN 100.2016.53340.30213 569.86
Total : 569.86
417175 7/25/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-2000 2023 MAY CAL CARD PURCHASES - LIBRARY 20 100.2001.53340.00000 946.69
100.2001.53301.00000 1,167.45
100.2001.51840.00000 151.26
100.2001.53011.19990 112.04
100.2001.53340.19990 219.40
100.2016.53340.30213 4,616.60
100.2001.53001.20307 871.93
100.2016.53340.00000 450.46
100.2016.53910.00000 24.76
100.2017.53340.00000 1,197.67
100.2014.53340.19990 811.47
100.2014.53910.00000 270.38
100.2014.53030.00000 442.58
100.2001.53011.00000 249.11
100.2001.51860.00000 491.00
100.2016.53340.19990 47.45
100.2016.53340.19986 48.74
100.2001.53910.00000 535.32
100.2016.55131.19990 75.38
100.2004.53011.00000 97.84
100.2004.51423.00000 722.52
100.2004.55131.19322 670.40
100.2016.53340.30203 1,074.14
100.0201.51670.20207 478.51
100.2001.51670.00000 125.00
100.2001.53301.30223 352.49
1Page:
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City of Orange
2 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417175 7/25/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 573.5028.56020.20461 307.65
100.2016.51761.00000 379.82
Total : 16,938.06
417176 7/25/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-5000 2023 MAY CAL CARD PURCHASES - PUBLIC WOR 100.0401.53011.00000 248.16
100.0401.51840.00000 2.00
220.5024.53930.00000 611.06
100.5011.53950.00000 526.79
220.5024.51840.00000 202.00
100.5001.51870.00000 7.54
100.5031.53011.00000 43.05
100.5074.53670.00000 167.20
220.5022.55131.00000 515.48
263.5021.53840.00000 311.05
270.5021.51330.00000 393.60
710.5023.53720.00000 957.57
100.5021.53610.00000 746.67
220.5022.51860.00000 307.00
270.5021.53910.00000 24.77
270.5021.53930.00000 1,809.70
270.5021.53670.00000 814.29
263.5021.53830.00000 9.03
220.5022.53011.00000 112.36
270.5021.51840.00000 278.00
270.5021.53050.00000 82.50
100.5028.51401.00000 6,947.82
710.5023.51402.00000 998.45
100.0000.52001.30200 342.33
710.5023.51840.00000 -357.08
100.5073.53810.00000 58.63
Total : 16,159.97
417177 7/25/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-7000 2023 MAY CAL CARD PURCHASES - COMMUNITY 100.7015.53380.00000 862.17
100.0201.51670.20207 54.92
2Page:
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3 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417177 7/25/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.7022.53672.00000 1,525.57
100.7022.53610.00000 639.89
100.7022.53642.00000 365.91
100.7022.53202.00000 485.42
100.7022.53670.00000 407.02
100.7011.51840.00000 45.00
100.7011.51660.00000 619.99
100.7011.53380.00000 450.79
100.7022.53710.00000 681.58
100.7022.53201.00000 1,082.84
100.7022.53641.00000 2,342.84
100.7011.53340.00000 63.34
100.7011.53350.00000 182.34
100.7011.53360.00000 31.43
100.7022.53630.00000 667.82
100.7022.53850.00000 110.94
100.7022.53671.00000 1,169.66
100.7014.51780.00000 18.00
100.7001.53011.00000 298.88
100.7001.51840.00000 185.00
100.7001.51860.00000 180.00
100.7022.53820.00000 94.78
100.7022.53620.00000 129.11
100.7015.51350.00000 475.00
291.7024.53410.00000 508.92
100.0000.52001.00000 267.41
100.7014.51840.00000 322.00
100.7014.53030.00000 300.65
100.7014.53380.00000 75.00
100.7022.53240.00000 315.27
100.7011.51670.00000 71.09
100.7011.53011.00000 135.20
Total : 15,165.78
417178 7/25/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-3000 2023 MAY CAL CARD PURCHASES - FIRE 3000 125.3022.53510.00000 617.16
3Page:
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City of Orange
4 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417178 7/25/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.3021.53630.00000 80.37
100.3021.53670.00000 78.06
100.3021.51830.00000 642.57
100.3022.53810.00000 216.48
100.3021.53050.00000 389.92
100.3011.51021.00000 29.15
100.3021.53910.00000 1,049.96
100.3021.51040.00000 346.23
125.3015.51670.00000 1,266.01
120.3021.53060.00000 142.94
100.3021.53620.00000 254.15
100.3021.51840.00000 298.00
100.3011.53030.00000 156.24
100.3022.51840.00000 60.00
100.3022.53011.00000 47.38
100.3021.53940.20490 1,427.92
100.3021.55120.00000 500.00
100.3011.51870.00000 18.00
100.3011.51670.00000 60.00
100.3012.53910.00000 117.97
100.3023.51840.20234 4,255.29
100.3021.53810.00000 266.25
100.3011.51030.00000 131.90
100.3011.53011.00000 150.00
Total : 12,601.95
417179 7/25/2023 004255 US BANK NATIONAL ASSOC ND 2023/06-4000 2023 JUNE CAL CARD PURCHASES - POLICE 40 100.4011.51840.00000 396.65
100.4011.53060.00000 1,338.52
100.4011.51011.00000 161.79
100.4011.51670.00000 475.77
100.4081.53060.00000 2,038.64
100.4021.53230.00000 439.93
100.4021.53060.00000 174.10
100.4011.51850.00000 3,644.54
100.4031.53060.00000 71.05
4Page:
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City of Orange
5 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417179 7/25/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.4033.53060.00000 129.12
100.4013.53011.00000 165.73
100.4012.53060.00000 86.95
100.4081.51670.00000 144.00
100.4001.51830.00000 265.66
100.4041.51840.30209 275.00
100.4011.51860.00000 60.00
100.4041.53060.00000 137.77
100.4001.53011.00000 24.77
100.4011.51830.00000 1,157.34
Total : 11,187.33
417180 7/25/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-1601 2023 MAY CAL CARD PURCHASES - IT 1601 790.1601.56033.20281 269.36
220.1601.56033.20285 3,358.96
780.1601.51670.00000 34.95
780.1601.53912.00000 86.14
100.0301.53011.00000 273.30
780.1601.53011.00000 48.48
790.1601.56033.20285 5,044.92
310.9645.51770.30200 99.50
Total : 9,215.61
417181 7/25/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-6000 2023 MAY CAL CARD PURCHASES - COMMUNITY 100.6032.53011.00000 202.47
310.9640.51840.11110 1,769.62
317.9660.51860.11110 795.67
100.6001.53011.00000 2.14
100.6021.53910.00000 190.70
100.6001.51870.00000 14.00
317.9660.51840.11110 2,212.61
100.6032.53910.00000 490.45
317.9660.53011.11110 -837.00
317.9660.56510.11250 837.00
310.9640.51860.11110 795.68
5Page:
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City of Orange
6 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,473.34 417181 7/25/2023 004255 004255 US BANK NATIONAL ASSOC ND 417182 7/25/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-5023 2023 MAY CAL CARD PURCHASES - FLEET 5023 710.5023.51402.00000 393.59
710.5023.51840.00000 1,127.58
710.5023.53750.00000 3,481.89
710.5023.53670.00000 13.46
720.5023.55212.V2311 118.73
710.15102 1,127.25
Total : 6,262.50
417183 7/25/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-8000 2023 MAY CAL CARD PURCHASES - WATER 8000 600.8011.53011.00000 259.67
600.8011.53060.00000 2,880.41
600.8011.53930.00000 162.47
600.8041.53060.00000 302.30
263.5021.53840.00000 924.36
270.5021.53670.00000 418.54
263.5021.53830.00000 50.81
600.8041.53810.00000 39.99
600.8041.53670.12222 620.64
Total : 5,659.19
417184 7/25/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-0201 2023 MAY CAL CARD PURCHASES - CITY MANAG 100.0201.51840.00000 91.98
100.0201.51860.00000 50.57
100.0101.53060.00000 81.86
100.0218.51761.00000 35.43
100.0201.51830.00000 285.00
100.0201.53011.00000 1,099.53
100.0218.53060.00000 32.31
Total : 1,676.68
417185 7/25/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-1401 2023 MAY CAL CARD PURCHASES - HUMAN RESO 100.1401.51840.00000 1,259.17
100.1401.53011.00000 37.51
100.1401.51860.00000 60.00
6Page:
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City of Orange
7 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417185 7/25/2023 (Continued)004255 US BANK NATIONAL ASSOC ND 100.1401.51612.00000 24.95
Total : 1,381.63
417186 7/25/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-0301 2023 MAY CAL CARD PURCHASES - CITY ATTOR 100.0301.51830.00000 1,115.76
740.0301.51600.00000 31.30
100.0301.51840.00000 150.00
100.0301.51870.00000 14.99
Total : 1,312.05
417187 7/25/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-0401 2023 MAY CAL CARD PURCHASES - CITY CLERK 100.0401.51870.00000 18.00
100.0000.52001.00000 427.53
100.0401.51840.00000 135.00
Total : 580.53
417188 7/25/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-1410 2023 MAY CAL CARD PURCHASES - RISK MANAG 730.0312.51840.00000 120.00
Total : 120.00
417189 7/26/2023 001874 BARR, DAVID 05/22-24/2023RB SHERMAN BLOCK LEADERSHIP SESSION 5 100.4011.51850.00000 211.06
SHERMAN BLOCK LEADERSHIP SESSION 606/26-28/2023RB
100.4011.51850.00000 259.14
Total : 470.20
417190 7/26/2023 014443 BLUHM, NATHAN Data - May and June DATA USAGE MAY-JUNE 2023 100.7001.51011.00000 60.00
Total : 60.00
417191 7/26/2023 000089 CITY OF ORANGE 7/14/23 SYCAMORE CROSSING WATER BILLING PERIOD 5 293.7024.51200.00000 318.16
Total : 318.16
417192 7/26/2023 002743 LUGO, CHRISTOPHER 06/19-30/2023RB SUPERVISORY COURSE 100.4011.51850.00000 200.48
7Page:
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City of Orange
8 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 200.48 417192 7/26/2023 002743 002743 LUGO, CHRISTOPHER 417193 7/26/2023 017136 MENENDEZ, GABRIELA WINTER/SPRING2023 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 375.00
Total : 375.00
417194 7/26/2023 011602 MILLER, PAUL April 2023 DATA USAGE 3/14/23 TO 4/13/23 100.7001.51011.00000 30.00
DATA USAGE 5/14/23 TO 6/13/23June 2023
100.7001.51011.00000 30.00
DATA USAGE 4/14/23 TO 5/13/23May 2023
100.7001.51011.00000 30.00
Total : 90.00
417195 7/26/2023 015799 MULDER, JESSE RUNNING SHOE#2 22/23 RUNNING SHOES # 2 FY 22/23 100.3011.53030.00000 62.23
Total : 62.23
417196 7/26/2023 019004 SALDIVAR, ZACHARY 04/11-14/2023RB AXON TECHNOLOGY CONFERENCE 100.4011.51830.00000 518.60
Total : 518.60
417197 7/26/2023 018730 SHEA, KIRSTEN PRODV22/23 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 800.00
Total : 800.00
417198 7/26/2023 000386 SOUTHERN COUNTIES OIL CO 07242023 1ST QUARTER PAYMENT 2023 100.0000.40511.00000 1,333,441.00
Total : 1,333,441.00
417199 7/26/2023 018234 THE HUB OC 30 AGR 7437 - PROVISON OF SERVICES, 517 W. 100.0000.51670.30200 16,157.09116360
AGR 7437 - PROVISON OF SERVICES, 517 W.423
100.0000.51670.30200 1,717.15116360
AGR 7437 - PROVISON OF SERVICES, 517 W.424
100.0000.51670.30200 28,463.73116360
Total : 46,337.97
8Page:
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City of Orange
9 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417200 7/26/2023 012988 TRIPPY, COREY 06/14/2023RB OUTLAW MOTORCYCLE GANGS 100.4011.51840.00000 19.00
Total : 19.00
417201 7/26/2023 017468 WRIGHT, TROY 04/10-14/2023RB FIELD TRAINING OFFICER 100.4011.51850.00000 345.45
Total : 345.45
417202 7/25/2023 011584 ACE 5ON5 LLC 0000124 AGR 4136.G - ADULT BASKETBALL REFEREE & 100.7014.51780.00000 1,383.00116285
Total : 1,383.00
417203 7/25/2023 000539 AIR SOURCE INDUSTRIES 00889738 STATION # 1 125.3015.53510.00000 279.60115683
Total : 279.60
417204 7/25/2023 012550 AMERICAN LEAK DETECTION 134706797 (BLA) LEAK DETECTION SERVICES 100.7022.51670.00000 1,690.00116735
Total : 1,690.00
417205 7/25/2023 001147 ARCHIE'S TOWING 243173 DR# 21-05-0802 100.4041.51670.00000 314.00115551
DR# 21-12-0282246210
350.4041.51780.00000 133.50115551
100.4041.51670.00000 443.00115551
DR# 22-05-0589248240
100.4041.51670.00000 436.50115551
DR# 22-05-0589248351
100.4041.51670.00000 348.50115551
DR# 22-10-0639250292
100.4041.51670.00000 263.50115551
DR# 23-03-0405251821
100.4041.51670.00000 119.50115551
PLATE 6MLX101252531
100.4041.51670.00000 120.50115551
DR# 23-06-1028253618
100.4041.51670.00000 116.50115551
9Page:
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City of Orange
10 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417205 7/25/2023 (Continued)001147 ARCHIE'S TOWING
DR# 23-06-0730253747
100.4041.51670.00000 215.00115551
Total : 2,510.50
417206 7/25/2023 002217 AT&T 07/15/2023 CITYWIDE PHONE SVC:06/15/2023-07/14/2023 100.0301.51011.00000 26.88
100.1205.51011.00000 26.86
100.1231.51011.00000 53.72
100.2001.51011.00000 108.36
100.2016.51011.00000 132.76
100.3011.51011.00000 3,590.65
100.4011.51011.00000 1,963.91
100.4021.51011.00000 273.82
100.5028.51423.00000 52.48
100.7001.51011.00000 2,439.42
600.8011.51011.00000 131.20
710.5023.51011.00000 26.86
780.1601.51011.00000 1,237.97
Total : 10,064.89
417207 7/25/2023 002135 BC TRAFFIC SPECIALIST 013739 (BLA) STREET SIGNS & MARKERS_TRAFFIC SAF 100.5073.53660.00000 261.15115609
Total : 261.15
417208 7/25/2023 013658 BEE EMERGENCY RESPONSE TE 54066 (BLA) BEE REMOVAL-CITY PKWY TREES FY22/2 220.5022.51700.00000 110.00115610
(BLA) BEE REMOVAL-CITY PKWY TREES FY22/254077
220.5022.51700.00000 95.00115610
(BLA) BEE REMOVAL FROM PARKS LOCATIONS F54170
100.7022.51700.00000 110.00115837
(BLA) BEE REMOVAL - WATER DIVISION FY 2054249
600.8041.51540.00000 110.00115636
(BLA) BEE REMOVAL-CITY PKWY TREES FY22/254274
220.5022.51700.00000 110.00115610
Total : 535.00
10Page:
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City of Orange
11 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417209 7/25/2023 018258 BENDER READY MIX INC 171345 (BLA) CONCRETE MATERIAL-SIDEWALK REPAIR~ 263.5021.53840.00000 1,479.41115611
Total : 1,479.41
417210 7/25/2023 013590 BLUE RIBBON NURSERY 9987 (BLA) CONCRETE MATERIALS & SUPPLIES~FY22 263.5021.53840.00000 878.71116005
Total : 878.71
417211 7/25/2023 000053 BOOT BARN INV00262756 SAFETY BOOTS ~ FY22-23 730.0312.55132.00000 45.78
SAFETY BOOTS ~ FY22-23INV00270272
730.0312.55132.00000 266.67
SAFETY BOOTS ~ FY22-23INV00270273
730.0312.55132.00000 119.05
SAFETY BOOTS ~ FY22-23INV00271843
730.0312.55132.00000 300.00
SAFETY BOOTS ~ FY22-23INV00273887
730.0312.55132.00000 443.24
SAFETY BOOTS ~ FY22-23INV00276832
730.0312.55132.00000 132.79
Total : 1,307.53
417212 7/25/2023 018531 BOSCO LEGAL SERVICES INC 8935442 SUBPOENA X-RAYS 740.0301.51600.00000 343.17
Total : 343.17
417213 7/25/2023 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2312 BLOOD DRAWS JUN 2023 100.4041.51670.00000 4,852.00115557
Total : 4,852.00
417214 7/25/2023 019138 CALIFORNIA WATERS DEVELOPMENT 15582 AGR 7328/7328.1 - (RFB 21-22.16) MAINTEN 100.7022.51420.00000 952.50115927
Total : 952.50
417215 7/25/2023 006583 CAM SERVICES 74587 AGR 7379 (21.22.39) - STEAM CLEANING SE 100.5022.51700.00000 950.00116055
AGR 7379 - STEAM CLEANING SERVICES FOR P74590
11Page:
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12 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417215 7/25/2023 (Continued)006583 CAM SERVICES
100.5022.51700.00000 400.00116055
AGR 7379 (21.22.39) - STEAM CLEANING SE75905
100.5022.51700.00000 385.00116055
AGR 7379 (21.22.39) - STEAM CLEANING SE75906
100.5022.51700.00000 185.00116055
Total : 1,920.00
417216 7/25/2023 009366 CAMPBELL WINDOW FILM 54060 INSTALLATION OF 3M AFFINITY 15 FILM ON 100.7022.51401.00000 625.00
Total : 625.00
417217 7/25/2023 001011 WEX BANK 90359963 PD GASOLINE CHARGES 7/6/23 100.4033.53750.00000 218.04115560
Total : 218.04
417218 7/25/2023 003595 CINTAS 8406234426 REPLENISH ALL FIRST AID KITS 730.0312.51670.00000 1,220.68
REPLENISH ALL FIRST AID KITS8406275310
730.0312.51670.00000 673.79
REPLENISH ALL FIRST AID KITS8406324191
730.0312.51670.00000 528.05
Total : 2,422.52
417219 7/25/2023 003595 CINTAS CORPORATION NO 2 4159971516 (BLA) UNIFORM MAINTENANCE - FY 22/23 100.7022.51722.00000 175.77116349
REPLENISH FIRST AID KIT @ CS BLDG.5162883650
730.0312.51670.00000 253.54
REPLENISH FIRST AID KIT @ CS BLDG8406234427
730.0312.51670.00000 134.71
Total : 564.02
417220 7/25/2023 010063 ANIMAL FRIENDS PET HOTEL 499412 PD K9 VET SERVICES: K9 WYATT 100.4021.51650.00000 341.75115562
Total : 341.75
417221 7/25/2023 006204 COVIN, MIKE 954466 WINDOW TINT 2023 HIGHLANDER 12Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417221 7/25/2023 (Continued)006204 COVIN, MIKE
100.4033.53750.00000 296.31
Total : 296.31
417222 7/25/2023 005556 CPAC INC.COM SI-1297339 NEW - MIS 0311 - SQ1168715 - ELITE MINI 110.6001.56510.20482 1,215.00116712
790.6001.56510.20482 1,215.00116712
110.6001.56510.20482 94.17
790.6001.56510.20482 94.16
Total : 2,618.33
417223 7/25/2023 007129 CR&R INC 001218874 DUMP DAY EVENT_MARCH 2023 220.5022.51740.00000 5,086.37116728
Total : 5,086.37
417224 7/25/2023 002834 DAVE BANG ASSOCIATES INC CA53788 TRASH CAN LIDS 100.7022.53674.00000 999.55
Total : 999.55
417225 7/25/2023 000583 DEMCO INC 7309614 (BLA) LIBRARY PROCESSING SUPPLIES FY22/2 100.2001.53001.20307 1,582.12116022
Total : 1,582.12
417226 7/25/2023 014203 DIVERSIFIED THERMAL SERVICES A230592-1 (BLA) AGR 6497.A.2 (BID 189-19) REPAIRS 100.5028.51421.00000 2,158.00115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSA37582
100.5028.51421.00000 742.50115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSA37643
100.5028.51421.00000 687.50115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSA37650
100.5028.51421.00000 1,320.00115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSA38217
100.5028.51421.00000 1,597.27115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSA38314
100.5028.51421.00000 580.00115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSA38671
100.5028.51421.00000 402.50115969
13Page:
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14 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417226 7/25/2023 (Continued)014203 DIVERSIFIED THERMAL SERVICES (BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS230569
100.5028.51421.00000 8,240.00115969
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES30196
100.7022.51401.00000 2,853.33116007
100.7022.51420.00000 515.67116007
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS36970
100.5028.51421.00000 1,895.00115969
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES37007
100.7022.51401.00000 132.89116007
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS37082
100.5028.51421.00000 416.63115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS37198
100.5028.51421.00000 1,897.00115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS37200
100.5028.51421.00000 2,185.00115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS37264
100.5028.51421.00000 3,679.00115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS37421
100.5028.51421.00000 305.66115969
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES37490
100.7022.51420.00000 504.00116007
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS37651
100.5028.51421.00000 810.00115969
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES37706
100.7022.51420.00000 124.00116007
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS37846
100.5028.51421.00000 510.00115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS37952
100.5028.51421.00000 800.00115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS37961
100.5028.51421.00000 880.00115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS38039
100.5028.51421.00000 640.00115969
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS38207
100.5028.51421.00000 727.02115969
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES38223
14Page:
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City of Orange
15 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417226 7/25/2023 (Continued)014203 DIVERSIFIED THERMAL SERVICES 100.7022.51401.00000 240.00116007
(BLA) AGR 6497.A.2 (BID 189-19) REPAIRSS38248
100.5028.51421.00000 1,880.00115969
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES38445
100.7022.51420.00000 4,783.33116007
Total : 41,506.30
417227 7/25/2023 001120 DOOLEY ENTERPRISES INC 65913 PD AMMUNITION FY 22-23 100.4011.53540.00000 5,126.75115564
Total : 5,126.75
417228 7/25/2023 004212 EAGLE PRINT DYNAMICS 14580-03 RECREATION AND AQUATICS UNIFORMS AND DAY 100.7014.53030.00000 532.20116701
100.7011.53030.00000 1,406.30116701
100.7014.53030.00000 846.60116701
100.7011.53030.00000 572.35116701
100.7014.53030.00000 1,341.46116701
100.7011.53030.00000 1,514.54116701
100.7014.53030.00000 300.51116701
100.7011.53030.00000 321.24116701
100.7014.53030.00000 274.75116701
100.7011.53030.00000 290.45116701
100.7014.53030.00000 59.25116701
100.7011.53030.00000 610.07116701
100.7014.53030.00000 98.80116701
100.7011.53030.00000 612.56116701
100.7014.53030.00000 118.56116701
100.7011.53030.00000 237.12116701
100.7014.53030.00000 39.52116701
100.7011.53030.00000 197.60116701
100.7014.53030.00000 98.80116701
100.7011.53030.00000 3,269.34116701
100.7014.53030.00000 87.50116701
100.7011.53030.00000 166.34116701
100.7014.53030.00000 287.56
100.7011.53030.00000 699.95
15Page:
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City of Orange
16 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417228 7/25/2023 (Continued)004212 EAGLE PRINT DYNAMICS 100.7014.53030.00000 6.78
100.7011.53030.00000 6.78
RECREATION SERVICES - STAFF CLOTHING16220-01
100.7011.53030.00000 3,962.02116742
100.7011.53030.00000 303.57
Total : 18,262.52
417229 7/25/2023 000646 EAST ORANGE COUNTY WATER DIST 7696 JUNE 2023 PURCHASED WATER 600.8011.53420.00000 18,520.43
Total : 18,520.43
417230 7/25/2023 019237 EDINGER URGENT CARE 00044938-00 AGR 7474 (BLA) PHYSICALS- EDINGER URGENT 100.1401.51640.00000 883.76116552
Total : 883.76
417231 7/25/2023 018300 EVERETT DOREY LLP 12728R AGR 7443.1 - ATTORNEY SERVICES - FY22/23 740.0301.51600.00000 32,010.48116382
AGR 7443.1 - ATTORNEY SERVICES - FY22/2313008
740.0301.51600.00000 22,719.10116382
AGR 7235.2 - ATTORNEY SERVICES - FY 2213456
100.0301.51600.00000 150.00114717
AGR 7443.1 - ATTORNEY SERVICES - FY22/2313457
740.0301.51600.00000 53,940.94116382
Total : 108,820.52
417232 7/25/2023 001639 FACTORY MOTOR PARTS CO 12-4068049 (BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT 710.15102 37.65115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-4870622
710.15102 99.11115711
(BLA) AUTOMOTIVE PARTS FOR GARAGE INVENT12-4871326
710.15102 99.11115711
Total : 235.87
417233 7/25/2023 002198 GALLS LLC 024837224 PD UNIFORMS: E MCKEE 100.4011.53030.00000 73.19115568
PD UNIFORMS: B SCHRIEVER CREDIT INV BC19024995461
16Page:
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17 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417233 7/25/2023 (Continued)002198 GALLS LLC
100.4011.53030.00000 -162.49115568
PD UNIFORMS: R RAMIREZ025034387
100.4011.53030.00000 263.79115568
PD UNIFORMS: R RAMIREZ025034388
100.4011.53030.00000 154.97115568
PD UNIFORMS: R RAMIREZ025034392
100.4011.53030.00000 154.97115568
PD UNIFORMS: B SCHRIEVERBC1914078
100.4011.53030.00000 1,131.76115568
PD UNIFORMS: M PFYLCRUZBC1914269
100.4011.53030.00000 184.49115568
PD UNIFORMS: P MCMULLINBC1914568
100.4011.53030.00000 147.61115568
PD UNIFORMS: J GRAYBC1915000
100.4011.53030.00000 64.73115568
PD UNIFORMS: J TRUJILLOBC1915554
100.4011.53030.00000 218.52115568
PD UNIFORMS: N RUIZBC1915601
100.4011.53030.00000 143.53115568
PD UNIFORMS: B BEYERBC1916715
100.4011.53030.00000 25.07115568
PD UNIFORMS: S ELFELTBC1916855
100.4011.53030.00000 396.71115568
PD UNIFORMS: A NAJERABC1917880
100.4011.53030.00000 20.23115568
Total : 2,817.08
417234 7/25/2023 009190 GLOBAL POWER GROUP INC 87039 AGR 7422 - SP-4217 22-23.07 PREVENTATIVE 100.5028.51401.00000 486.09116529
Total : 486.09
417235 7/25/2023 000476 GRISWOLD INDUSTRIES 869924 AGR 6596.B - ALL CALL MAINTENANCE SERVIC 600.8041.55451.00000 17,477.50116773
Total : 17,477.50
417236 7/25/2023 019619 GUNNER CONCRETE 11466 (BLA) CONCRETE MATERIAL FOR SIDEWALK REP 17Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417236 7/25/2023 (Continued)019619 GUNNER CONCRETE
263.5021.53840.00000 997.77116332
(BLA) CONCRETE MATERIAL FOR SIDEWALK REP11468
263.5021.53840.00000 448.24116332
(BLA) CONCRETE MATERIAL FOR SIDEWALK REP12411
263.5021.53840.00000 655.37116332
Total : 2,101.38
417237 7/25/2023 019436 HASA INC 897831 AGR 7061.1 (20-21.08) - HART PARK POOL M 100.7022.51420.00000 2,935.00115935
Total : 2,935.00
417238 7/25/2023 006466 IMPERIAL SPRINKLER SUPPLY INC 0010414790-001 (BLA) CALSENSE CELLULAR DATA PLAN FY 22- 100.7022.51011.00000 194.49115937
Total : 194.49
417239 7/25/2023 002836 INDOFF INC 3661700 FURNITURE FOR COMMUNITY DEVELOPMENT DIRE 100.6001.55131.00000 9,610.01116703
100.6001.55131.00000 664.56
OFFICE FURNITURE - CS ASSISTANT DIRECTOR3661701
100.7001.55131.00000 8,123.00116704
100.7001.55131.00000 549.32
Total : 18,946.89
417240 7/25/2023 002521 INTELLITIME SYSTEMS CORP 23-3164 CUSTOMER SUPPORT PROVIDED 6/15/23 - 6/30 100.1231.51670.00000 10,121.25117113
Total : 10,121.25
417241 7/25/2023 008325 PEOPLESPACE INV77150 INVESTIGATIVE SERVICES DIVISION OFFICE F 354.4011.55131.00000 5,355.33116423
Total : 5,355.33
417242 7/25/2023 000891 J J KELLER & ASSOCIATES INC 9108059279 ENCOMPASS MIN MO FEE - MAY 2023 730.0312.51670.00000 99.00
ENCOMPASS MIN MO FEE - JUNE 20239108142656
730.0312.51670.00000 99.00
Total : 198.00
18Page:
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City of Orange
19 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417243 7/25/2023 000803 JOSEPH C TRUXAW & ASSOC 52926 AGR 7492 - LAND SURVEYING SERVICES FOR A 600.8011.51620.00000 15,501.46116643
Total : 15,501.46
417244 7/25/2023 002806 LATIN PLUMBING INC 20064 PLUMBING REPAIRS 100.5028.51401.00000 245.00
(BLA) PLUMBING REPAIRS.~ FY 22/2320328
100.5028.51401.00000 560.00116722
100.5028.51401.00000 590.00
Total : 1,395.00
417245 7/25/2023 000221 LIEBERT CASSIDY WHITMORE 237129 AGR 7501 ARBITRATION-HR LEGAL MATTER - F 100.0301.51600.00000 55,259.15117034
AGR 7501 ARBITRATION-HR LEGAL MATTER - F239201
100.0301.51600.00000 15,985.00117034
AGR 7501 ARBITRATION-HR LEGAL MATTER - F241405
100.0301.51600.00000 15,742.80117034
AGR 7501 ARBITRATION-HR LEGAL MATTER - F243539
100.0301.51600.00000 26,147.50117034
Total : 113,134.45
417246 7/25/2023 000223 LIFECOM INC 2100465-IN (BLA) CALIBRATION PUMP & BATTERY FOR EQU 600.8011.51402.00000 69.22116594
Total : 69.22
417247 7/25/2023 010957 LINDE GAS & EQUIPMENT INC 35465633 CYLINDER RENTAL 3/20/23 TO 4/20/23 100.7022.51330.00000 127.80
CYLINDER RENTAL 4/20/23 TO 5/20/2336038682
100.7022.51330.00000 124.09
CYLINDER RENTAL 5/20/23 TO 6/20/2336639212
100.7022.51330.00000 127.80
Total : 379.69
417248 7/25/2023 014850 LYONS SECURITY SERVICE INC 35470 AGR 7194.1 -OLD TOWNE WEST METROLINK PAR 100.5028.51450.20421 4,940.01115939
AGR 6355.A - PARKS SECURITY SERVICE FY2235603
100.7022.51700.00000 12,060.92115940
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City of Orange
20 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417248 7/25/2023 (Continued)014850 LYONS SECURITY SERVICE INC AGR 6355.A.4- SECURITY FOR W. STRUCK TRA35606
100.0000.51670.30200 5,185.13116013
Total : 22,186.06
417249 7/25/2023 019867 LYRASIS 0814510-IN PALACE COLLECTION PURCHASES 100.2001.53301.30223 9,941.22116627
Total : 9,941.22
417250 7/25/2023 000519 MAIN STREET MATERIALS 15568 (BLA) AGGREGATE BASE - WATER DIVISION~ F 600.8041.55451.00000 2,032.57115793
(BLA) AGGREGATE BASE - WATER DIVISION~ F15569
600.8041.55451.00000 2,060.75115793
(BLA) ASPHALT & CONCRETE MATERIAL STREET15589
263.5021.53830.00000 172.61115619
263.5021.53840.00000 736.61115619
(BLA) AGGREGATE BASE - WATER DIVISION~ F15592
600.8041.55451.00000 1,884.96115793
Total : 6,887.50
417251 7/25/2023 000239 MAJOR LEAGUE SOFTBALL INC 1800-23 AGR 6730 - FIELD MAINTENANCE SERVICES FY 100.7022.51420.00000 2,560.00115941
100.7022.51424.00000 1,653.00115941
Total : 4,213.00
417252 7/25/2023 018342 MARK THOMAS & COMPANY INC 47757 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 2,519.02116186
550.5011.56330.30174 7,557.07116186
AGR 7388 - ENGINEERING DESIGN & ENVIRONM47912
287.5011.56330.30174 3,220.01116186
550.5011.56330.30174 9,660.04116186
Total : 22,956.14
417253 7/25/2023 015483 MCFARLAND, GEORGE 102489 UPDATE OF POWERPOINT PRESENTATION FOR 100.7015.51670.00000 999.00
Total : 999.00
20Page:
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City of Orange
21 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417254 7/25/2023 000261 MUNICIPAL WATER DISTRICT OF 2841 AGR 6243 - WATER CONSERVATION PARTICIPAT 600.8011.53441.00000 777.00107336
Total : 777.00
417255 7/25/2023 011219 NATIONAL AUTO FLEET GROUP WC9331 2023 CHEVY TAHOE 2WD PPV PC1 720.5023.55212.V2341 47,066.75116755
720.5023.55212.V2341 3,729.15
720.5023.55212.V2341 1,250.00116755
Total : 52,045.90
417256 7/25/2023 000909 NATIONAL CONSTRUCTION RENTALS 6988502 (BLA) ADA STAFF RESTROOMS - W. STRUCK FY 100.0000.51670.30200 514.10115991
Total : 514.10
417257 7/25/2023 001979 NEPTUNE TECHNOLOGY GROUP INC N721726 PURCHASE OF METERS - WATER DIVISION FY 2 600.8011.55470.00000 154.93115884
600.8041.55470.00000 480.28115884
600.8041.56032.18102 464.79115884
600.8011.55470.00000 12.01
600.8041.55470.00000 37.22
600.8041.56032.18102 36.02
Total : 1,185.25
417258 7/25/2023 000096 ORANGE CNTY TREASURER-TAX COLL STTM001446 AGR 1461 - PD MOBILE RADIO MAINTENANCE M 100.4011.51040.00000 10,763.32115581
MAY 2023STTM001457
100.3021.51040.00000 962.10115742
AGR 1461 - PD MOBILE RADIO MAINTENANCE JSTTM001511
100.4011.51040.00000 326.88115581
Total : 12,052.30
417259 7/25/2023 000610 ORANGE COAST PETRO EQUIP INC 0272488-IN PARTS FOR CITY UST MAINTENANCE 710.5023.51402.00000 141.37
Total : 141.37
417260 7/25/2023 002458 PROFORCE MARKETING INC 521820 PD COLT M4 RIFLES, VEST PLATE CARRIERS, 355.4021.55131.00000 690.95116590
21Page:
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City of Orange
22 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417260 7/25/2023 (Continued)002458 PROFORCE MARKETING INC 355.4021.55131.00000 53.54
Total : 744.49
417261 7/25/2023 000917 PYRO SPECTACULARS INC 58584 AGR 3516.N &.O - FIREWORKS DISPLAY FOR 3 100.7015.51780.00000 12,500.00116619
Total : 12,500.00
417262 7/25/2023 002251 QUINN GROUP INC-MAINTENANCE PC810975699 (BLA) AUTOMOTIVE PARTS & REPAIRS~FY22/23 710.5023.53750.00000 17.68115751
Total : 17.68
417263 7/25/2023 016080 RAPIDS EXPRESS ORANGE, LP 144 (BLA) CAR WASH FOR CITY VEHICLES~FY22/23 710.5023.53751.00000 498.00115752
Total : 498.00
417264 7/25/2023 000331 RED WING BUSINESS ADVANTAGE AC 855-1-31282 SAFETY BOOTS ~ FY22-23 730.0312.55132.00000 450.00
SAFETY BOOTS ~ FY22-23855-1-31510
730.0312.55132.00000 290.90
SAFETY BOOTS ~ FY22-23855-1-31664
730.0312.55132.00000 225.00
SAFETY BOOTS ~ FY22-23855-1-31756
730.0312.55132.00000 179.39
Total : 1,145.29
417265 7/25/2023 006886 REFRIGERATION CONT MAINT & SVC, ICE MACHINE SALES & SERV0215649-IN SUPPLIES FOR REPAIRS 100.3021.55120.00000 471.51
Total : 471.51
417266 7/25/2023 001330 SOUTHERN CALIFORNIA NEWS GROUP 568888 LEGAL NOTICE BID 22-23.16 SANTIAGO CANYO 274.5021.56330.30194 538.22
550.5021.56330.30194 377.04
Total : 915.26
417267 7/25/2023 017584 LEXISNEXIS 3094570604 LEXIS NEXIS SUBSCRIPTION-LAW LIBRARY 100.0301.53301.00000 824.52
22Page:
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City of Orange
23 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 824.52 417267 7/25/2023 017584 017584 LEXISNEXIS 417268 7/25/2023 000694 RICHARDS WATSON & GERSHON 242851 AGR 7483 - LEGAL SERVICES - FY 22/23 100.0301.51600.00000 29,120.00116620
Total : 29,120.00
417269 7/25/2023 018613 SAGECREST PLANNING&ENVIRONMNTL 4214 AGR 6952.C- CONTRACT PLANNING STAFF FOR 100.6021.51781.00000 960.00116324
Total : 960.00
417270 7/25/2023 001521 SAM BROWN SHIELDS 22808 SIDE PANEL FOR HELMETS. 100.3021.53940.00000 435.00
Total : 435.00
417271 7/25/2023 000368 SCHORR METALS INC 1932686 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 174.99115757
Total : 174.99
417272 7/25/2023 001235 SERRANO WATER DISTRICT 160 JUNE 2023 PURCHASED WATER 600.8011.53420.00000 250,551.38
Total : 250,551.38
417273 7/25/2023 007856 SIDEPATH INC 19681 NEW - MIS 0311 - SIDQ43884 - IPX 48 PORT 110.6001.56510.20482 1,387.72116714
790.6001.56510.20482 1,387.72116714
110.6001.56510.20482 48.35116714
790.6001.56510.20482 48.36116714
110.6001.56510.20482 91.94116714
790.6001.56510.20482 91.95116714
110.6001.56510.20482 17.50116714
790.6001.56510.20482 17.50116714
110.6001.56510.20482 111.29
790.6001.56510.20482 111.30
(BLA) ANNUAL MAINTENANCE OF VARIOUS SOFT19756
780.1601.53915.00000 24,653.66116788
Total : 27,967.29
417274 7/25/2023 007786 METROLINK 217990 (BLA) FY 22/23 METROLINK PASSES - CITY O 23Page:
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24 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417274 7/25/2023 (Continued)007786 METROLINK
100.20195 1,468.25115972
Total : 1,468.25
417275 7/25/2023 002990 SOUTHERN COUNTIES LUBRICANTS 186674 (BLA) GREASE, OIL FOR GENERATORS, FY 202 600.8041.51401.00000 1,552.68116051
Total : 1,552.68
417276 7/25/2023 000396 STATE OF CALIF DEPT OF JUSTICE 665254 PD LIVE SCAN CHARGES JUN 2023 100.4011.51670.00000 581.00115595
DOJ FINGERPRINT APPS JUNE 2023667439
100.1401.51612.00000 640.00
Total : 1,221.00
417277 7/25/2023 000520 STRYKER MEDICAL 3136698M (BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE. 125.3015.51670.00000 2,123.40115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3820925M
125.3015.51670.00000 1,535.23115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3831640M
125.3015.51670.00000 575.92115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3879739M
125.3015.51670.00000 961.67115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3881131M
125.3015.51670.00000 570.97115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3894518M
125.3015.51670.00000 1,418.48115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3904184M
125.3015.51670.00000 285.15115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3904185M
125.3015.51670.00000 259.56115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.3999423M
125.3015.51670.00000 1,029.44115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.4000611M
125.3015.51670.00000 294.00115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.4026421M
125.3015.51670.00000 2,632.59115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.4076984M
24Page:
86 07/25/2023
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City of Orange
25 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417277 7/25/2023 (Continued)000520 STRYKER MEDICAL
125.3015.51670.00000 2,026.73115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.4092147M
125.3015.51670.00000 327.67115767
(BLA) MEDICAL SUPPLIES FOR LUCAS DEVICE.4097148M
125.3015.51670.00000 1,683.13115767
Total : 15,723.94
417278 7/25/2023 001303 SUNRISE MULTISPECIALIST MED CT 00161888-00 SERVICE DATE: 6/22/23 (5) DS DOT 730.0312.52210.00000 200.00
SERVICE DATE: 6/29/2300162182-00
730.0312.52210.00000 70.00
SERVICE DATES: 6/17 & 6/2300162567-00
730.0312.52210.00000 632.75
SERVICE DATE: 6/22/2300162568-00
730.0312.52210.00000 344.78
SERVICE DATE: 6/19/2300162569-00
730.0312.52210.00000 254.17
FIREFIGHTERS YEARLY PHYSICALS 22/23FY 23/23 PHYSICALS
100.3011.51640.20460 25,000.00116798
100.3022.51670.00000 1,865.00116798
Total : 28,366.70
417279 7/25/2023 019987 GOVERNMENT FINANCE RESEARCH GR OR-0623-01 PURCHASE, IMPLEMENT & SUPPORT: MUNICAST 100.1201.51670.00000 4,995.00116789
Total : 4,995.00
417280 7/25/2023 006654 TARGET SPECIALTY PRODUCTS INVP501124092A (BLA) INSECTICIDE ROUND UP.~FY22/23 220.5022.53102.00000 104.78115859
Total : 104.78
417281 7/25/2023 001619 TERMINIX PROCESSING CENTER 435136487 STATION # 1 100.3021.51401.00000 97.00115768
STATION # 2435136489
100.3021.51401.00000 84.00115768
STATION # 3435136490
100.3021.51401.00000 81.00115768
25Page:
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26 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417281 7/25/2023 (Continued)001619 TERMINIX PROCESSING CENTER STATION # 4435136491
100.3021.51401.00000 83.00115768
STATION # 5435136492
100.3021.51401.00000 80.00115768
STATION # 6435136493
100.3021.51401.00000 116.00115768
STATION # 7435136494
100.3021.51401.00000 95.00115768
STATION # 8435136497
100.3021.51401.00000 99.00115768
Total : 735.00
417282 7/25/2023 017111 TESCO CONTROLS INC 0080094-IN AGR 7237 - SCADA SYSTEM TECHNICAL SUPPOR 600.8011.56510.18912 1,085.20114732
Total : 1,085.20
417283 7/25/2023 001919 TETRA TECH INC 52088760 AGR 6780 - WELL 28 DESIGN 600.8011.56411.18120 3,240.00111937
Total : 3,240.00
417284 7/25/2023 015776 THE COUNSELING TEAM INTERNATIO 87200 (BLA) BEHAVIORAL HEALTH & WELLNESS FY22- 730.0312.51670.00000 550.00116538
Total : 550.00
417285 7/25/2023 012364 THE JUNGLE NURSERY INC 0007052023-10 INVOICE # 76 100.3012.51732.00000 9,505.00115953
Total : 9,505.00
417286 7/25/2023 002753 TOWNSEND PUBLIC AFFAIRS INC 19941 AGR 7418-LEGISLATIVE ADVOCACY AND GRANT 100.0201.51780.00000 8,000.00116281
Total : 8,000.00
417287 7/25/2023 019609 TOWO ENTERPRISE INC 2 AGR 7448.1 (22-23.09) PHASE I; ANNUAL 263.5021.51700.00000 39,180.00117110
2 Retainage (1,959.00)
Total : 37,221.00
26Page:
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27 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417288 7/25/2023 000961 TOWS R RUSS 605843 DR# 20-04-0638 100.4041.51670.00000 1,289.50117079
Total : 1,289.50
417289 7/25/2023 017152 TRIPEPI SMITH AND ASSOCIATES I 10238 AGR 7372: SB 1383 LOCAL ASST GRANT 100.5001.51670.30201 26,083.75115790
AGR 7372: SB 1383 LOCAL ASST GRANT10388
100.5001.51670.30201 1,398.75115790
Total : 27,482.50
417290 7/25/2023 000415 ALS GROUP USA, CORP 522302998 AGR 7001 (190-45) WATER QUALITY TESTING 600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522302999
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522303000
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522303001
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522303002
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522303004
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522303005
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522303006
600.8011.51670.00000 31.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522303007
600.8011.51670.00000 31.00115956
AGR 7001 (190-45) WATER QUALITY TESTING522303213
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522303215
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522303216
600.8011.51670.00000 6.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522303257
600.8011.51670.00000 19.50115956
AGR 7001 (190-45) WATER QUALITY TESTING522303260
27Page:
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Voucher List
City of Orange
28 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417290 7/25/2023 (Continued)000415 ALS GROUP USA, CORP 600.8011.51670.00000 11.38115956
Total : 157.88
417291 7/25/2023 019594 ULTIMATE IMAGE PRINTING INC 125548 PD COAR CANOPY, TABLE THROW & BANNER 100.4081.55131.12314 1,194.00116884
100.4081.55131.12314 107.67
Total : 1,301.67
417292 7/25/2023 013781 ULTIMATE MAINTENANCE SERVICES 32610 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51422.00000 200.00115974
Total : 200.00
417293 7/25/2023 000419 UNDERGROUND SERVICE ALERT 22-2304644 (BLA) USA SERVICE ALERT - WATER DIVISION 600.8041.51520.00000 192.80115776
(BLA) USA SERVICE ALERT - WATER DIVISION620230502
600.8041.51520.00000 358.25115776
Total : 551.05
417294 7/25/2023 019230 UNITED RENTALS (NORTH AMERICA) 205965690-014 RENTAL - PORTABLE RESTROOM, SHOWER 100.0000.51670.30200 3,986.60115295
Total : 3,986.60
417295 7/25/2023 013052 UNITED WATER WORKS INC S100113972.001 VENDOR DID NOT APPLY TAX AMOUNT 100.5073.53810.00000 21.27
Total : 21.27
417296 7/25/2023 019878 VERDE DESIGN INC 2-2300900 AGR 7481 (22-23.22) HART PARK DIAMOND 1 510.7021.56015.30133 3,437.00116724
Total : 3,437.00
417297 7/25/2023 016948 VERIZON BUSINESS SERVICES 72644245 PD MDC PRIVATE IP CHARGES THROUGH 6/30/2 355.4011.51030.00000 1,791.84115820
350.4041.51030.00000 156.24115820
Total : 1,948.08
417298 7/25/2023 001845 VERIZON WIRELESS 9939403027 PD MDC WIRELESS CHARGES JUN 11 - JUL 10 355.4011.51030.00000 2,914.11115822
28Page:
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City of Orange
29 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417298 7/25/2023 (Continued)001845 VERIZON WIRELESS
310.4011.51030.30180 40.01115822
Total : 2,954.12
417299 7/25/2023 017931 VIZCOMM SIGNAGE GROUP INV-2024 PARTIAL VEHICLE WRAP FOR LIBRARY C-MAX 100.2004.51761.00000 800.00116734
100.2004.53340.00000 1,719.80116734
Total : 2,519.80
417300 7/25/2023 009050 VULCAN MATERIALS CO 73683180 (BLA) ASPHALT & CONCRETE MATERIALS~FY22/ 263.5021.53830.00000 359.48115627
(BLA) ASPHALT & CONCRETE MATERIALS~FY22/73686021
263.5021.53830.00000 117.90115627
(BLA) ASPHALT & CONCRETE MATERIALS~FY22/73689071
263.5021.53830.00000 219.64115627
Total : 697.02
417301 7/25/2023 000431 W W GRAINGER INC 9756099173 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8011.51510.00000 307.04115670
Total : 307.04
417302 7/25/2023 019214 WE THE CREATIVE 23-6995 AGR 7342 - (21-22.20) DESIGN, PRINT AND 100.7003.51761.17009 2,723.00115923
Total : 2,723.00
417303 7/25/2023 000439 WEST COAST ARBORISTS INC 200827 AGR 6294.3 - CSD TREE MAINTENANCE SERVIC 100.7022.51420.00000 56,665.86116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC201331
100.7022.51431.00000 2,183.75116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC201332
291.7024.51700.00000 2,620.50116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC201333
100.7022.51420.00000 3,312.80116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC201548
291.7024.51700.00000 15,241.50116015
AGR 6294.3 - CSD TREE MAINTENANCE SERVIC201549
100.7022.51420.00000 4,395.90116015
29Page:
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City of Orange
30 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 84,420.31 417303 7/25/2023 000439 000439 WEST COAST ARBORISTS INC 417304 7/25/2023 015663 WLC ARCHITECTS INC 2013600-27 AGR 7015 - POLICE HEADQUARTERS ATRIUM R 553.5028.56020.20444 2,750.00113768
Total : 2,750.00
417305 7/25/2023 002801 YO FIRE SUPPLIES 1020239-03 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.51540.00000 2,986.29115787
(BLA) MAINLINE SUPPLIES - WATER DIVISION1022228
600.8041.51540.00000 3,049.49115787
(BLA) MAINLINE SUPPLIES - WATER DIVISION1022439
600.8041.51540.00000 283.04115787
(BLA) MAINLINE SUPPLIES - WATER DIVISION1022459
600.8041.51540.00000 813.47115787
Total : 7,132.29
417306 7/25/2023 018725 YUNEX LLC 5620043334 AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN 500.5032.56100.16302 2,877.00114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5620043381
500.5032.56100.16302 5,392.84114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5620043465
500.5032.56100.16302 5,175.40114734
Total : 13,445.24
Bank total : 7,651,149.39 134 Vouchers for bank code : wfap 7,651,149.39Total vouchers :Vouchers in this report 134 30Page:
92 07/25/2023
Voucher List
City of Orange
31 1:13:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 31Page:
93 07/27/2023
Voucher List
City of Orange
1 9:44:27AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417307 7/27/2023 019315 AMERICA TRUCK DRIVING SCHOOL JOSE LOPEZ CLASS A/B TRUCK DRIVER - JOSE LOPEZ 600.8011.51840.00000 4,512.50117098
Total : 4,512.50
417308 7/27/2023 001853 BILLEAUDEAUX, JEREMY RUNNING SHOES 23/24 RUNNING SHOES 2023/2024 100.3011.53030.00000 150.00
Total : 150.00
417309 7/27/2023 019920 BOOMBOX MOBILE STAGE & SOUND 23118.2 (BLA) PROFESSIONAL MOBILE STAGING AND SO 100.7015.51780.00000 2,200.00117080
Total : 2,200.00
417310 7/27/2023 002538 CAO, TUAN 2023-30248 TUAN CAO REIMBURSEMENT D3 RENEWAL 600.8011.51860.00000 90.00
Total : 90.00
417311 7/27/2023 001970 FENTON, JOHN 2023-29053 JOHN FENTON REIMBURSEMENT D3 RENEWAL 600.8011.51860.00000 170.00
Total : 170.00
417312 7/27/2023 012534 FREY, BRYAN RUNNING SHOES 23/24 RUNNING SHOES REIMB 2023/2024 100.3011.53030.00000 110.00
Total : 110.00
417313 7/27/2023 018540 HUDSON AUDIO WORKS LLC 12090 (BLA) SOUND FOR CONCERTS IN THE PARK 202 100.7015.51780.00000 4,425.00117082
(BLA) SOUND FOR CONCERTS IN THE PARK 20212092
100.7015.51780.00000 2,075.00117082
Total : 6,500.00
417314 7/27/2023 001232 MILLWARD, NEIL 0710-132023RB REIMBURSEMENT 2023 ESRI CONFERENCE 100.5001.51830.00000 893.16
Total : 893.16
417315 7/27/2023 001199 ORANGE, CITY OF-PETTY CASH 23/24-3 PETTY CASH REIMBURSEMENT 100.2014.43410.00000 65.90
1Page:
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City of Orange
2 9:44:27AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 65.90 417315 7/27/2023 001199 001199 ORANGE, CITY OF-PETTY CASH 417316 7/27/2023 015167 VUONG, JUNIE 2023-ESRI JUNIE VUONG 2023 ESRI CONFERENCE MEAL RE 600.8011.53060.00000 19.00
Total : 19.00
417317 7/27/2023 019738 ADVANCED SECURITY SYSTEMS INC 030057 MONITORING SERVICE #2181- WATER YARD 100.5028.51401.00000 119.85
Total : 119.85
417318 7/27/2023 018270 ALARM CONNECTIONS 7818558 (BLA) ALARM & FIRE MONITORING FOR CITYWI 100.5028.51423.00000 56.70116834
Total : 56.70
417319 7/27/2023 000562 AMERICAN ALARM SYSTEMS 923317 ALARM MONITORING SERVICE @ COMMUNITY SER 100.5028.51401.00000 74.55
ALARM MONITORING SERVICE @ CITY HALL FY923672
100.5028.51401.00000 90.00
Total : 164.55
417320 7/27/2023 002689 ANDY GUMP INC INV1047243 (BLA) PORT-A-POTTY SOUTH YARD - WATER FY 600.8011.53060.00000 186.37116887
Total : 186.37
417321 7/27/2023 001147 ARCHIE'S TOWING 253821 DR# 23-07-0175 350.4041.51780.00000 122.50116827
Total : 122.50
417322 7/27/2023 007191 AT & T 000020238078 PD CALNET BAN 9391059790 6/13/23 - 7/1 100.4011.51011.00000 1,211.12116828
Total : 1,211.12
417323 7/27/2023 013658 BEE EMERGENCY RESPONSE TE 54335 (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8041.51540.00000 110.00116983
Total : 110.00
417324 7/27/2023 000053 BOOT BARN INV00276833 SAFETY BOOTS ~ FY23-24 730.0312.53940.00000 183.16
2Page:
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City of Orange
3 9:44:27AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417324 7/27/2023 (Continued)000053 BOOT BARN
SAFETY BOOTS ~ FY22-23INV00276834
730.0312.53940.00000 261.01
SAFETY BOOTS ~ FY23-24INV00276835
730.0312.53940.00000 302.23
Total : 746.40
417325 7/27/2023 016378 C3 TECHNOLOGY SERVICES INV163208 MANAGED PRINT SERVICES - PRINTERS - ACCT 780.1601.51420.00000 9,481.28
Total : 9,481.28
417326 7/27/2023 019135 CEM CONSTRUCTION CORP RETRELBIB21-22.08 RETAINAGE RELEASE - AGR 7320 - (21-22.08 600.20050 52,237.00
Total : 52,237.00
417327 7/27/2023 018974 CHARTER COMMUNICATIONS HOLDING 1810350071423 (BLA) FIBER AND INTERNET SERVICE - FIRE 100.3011.51011.00000 39.99116801
Total : 39.99
417328 7/27/2023 020020 CHOI, JINYOUNG REFUND AB38 AB38 INSPECTION CANCELLED, REFUND TO 100.3012.46730.00000 120.00
Total : 120.00
417329 7/27/2023 002220 CIPA 1470 PROPERTY INSURANCE CONTRIBUTIONS~FY23-24 740.0312.52011.00000 822,754.00117066
Total : 822,754.00
417330 7/27/2023 000029 CITY OF ANAHEIM FN010092 1ST QTR FY 23/24 100.3021.51780.00000 68,097.00116818
Total : 68,097.00
417331 7/27/2023 019237 EDINGER URGENT CARE 00045449-00 SERVICE DATE: 7/10/23 PHYSICAL 730.0312.52210.00000 110.00
Total : 110.00
417332 7/27/2023 002741 EMERGENCY RESPONSE CRIME SCENE OP2023-420 DECONTAMINATION UNIT: 1789 100.4011.51670.00000 325.00116882
3Page:
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City of Orange
4 9:44:27AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 325.00 417332 7/27/2023 002741 002741 EMERGENCY RESPONSE CRIME SCENE 417333 7/27/2023 002198 GALLS LLC BC1919035 PD UNIFORMS: C LUGO 100.4011.53030.00000 150.85116919
PD UNIFORMS: J LIVINGSTONBC1919641
100.4011.53030.00000 500.78116919
Total : 651.63
417334 7/27/2023 002509 GLOBALSTAR USA 000000054037502 PD SATELLITE PHONES 7/16/23 100.4081.51030.00000 526.57116920
Total : 526.57
417335 7/27/2023 018001 GOSERCO INC 12139 DISPATCH EVENTIDE ANNUAL SUPPORT 9/1/23- 100.4012.51670.00000 3,528.00116921
Total : 3,528.00
417336 7/27/2023 016538 GRAYSHIFT INV03203 INVESTIGATIONS: GRAY KEY LICENSE ESSENTI 354.4031.53915.00000 10,995.00116922
Total : 10,995.00
417337 7/27/2023 004358 HILLTOP ALARMS INC 2-27475 CELLULAR FIRE ALARM MONITORING FOR WATER 100.5028.51423.00000 225.00
CELLULAR ALARM MONITORING FOR ELMO HEAD2-27477
150.5028.51450.00000 225.00
CELLULAR FIRE ALARM MONITORING FOR ELMO2-27478
100.5028.51423.00000 225.00
CELLULAR FIRE ALARM MONITORING FOR POLIC2-27582
100.5028.51423.00000 195.00
CELLULAR FIRE ALARM MONITORING FOR MAIN2-27615
100.5028.51423.00000 195.00
Total : 1,065.00
417338 7/27/2023 006309 HUNTINGTON SECURITY SYSTEMS 0020461-IN ALARM SERVICE @FFS3 100.5028.51423.00000 31.45
ALARM SERVICE @ FIRE HQ0020462-IN
100.5028.51423.00000 31.45
Total : 62.90
4Page:
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City of Orange
5 9:44:27AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417339 7/27/2023 002099 JADTEC SECURITY SERVICES 2389767 FIRE ALARM MONITORING - 7/1/23 THROUGH 100.7022.51700.00000 116.85
Total : 116.85
417340 7/27/2023 019951 JFK TRANSPORTATION CO INC 62402 AGR 7511 - BUS TRANSPORTATION COST - DAY 100.7011.51350.00000 1,450.00116853
Total : 1,450.00
417341 7/27/2023 001849 KUSTOM IMPRINTS 43168 (BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY 100.3011.53030.00000 677.75116820
Total : 677.75
417342 7/27/2023 020017 LAURA FOX BUCHAN 57224855 REIMBURSEMENT FOR MILITARY BANNER 100.7001.46530.00000 120.00
Total : 120.00
417343 7/27/2023 000223 LIFECOM INC 2100553-IN (BLA) CALIBRATION PUMP & BATTERY FOR EQU 600.8011.51402.00000 69.31116953
Total : 69.31
417344 7/27/2023 011766 LINE GEAR FIRE & RESCUE EQUIP 46432 (BLA) FIRE DEPARTMENT UNIFORMS - FY 23/2 100.3011.53030.00000 381.44116823
PAULITE- SUPPLIES46436
100.3021.53940.00000 1,094.74116823
BELTS46437
125.3016.53030.00000 43.10116823
Total : 1,519.28
417345 7/27/2023 019523 LINKEDIN 10111999109 EMPLOYMENT ADVERTISING SERVICES FY 2023- 100.1401.51660.00000 11,995.00117105
Total : 11,995.00
417346 7/27/2023 000248 MC FADDEN-DALE INDUSTRIAL 519831/5 (BLA) SMALL TOOLS - WATER DIVISION~ FY 2 600.8011.53930.00000 116.73117044
Total : 116.73
417347 7/27/2023 001367 CITY OF ANAHEIM / MCFA MN230701O ELECTRONIC DAILY STATUS REPORT 100.3011.51780.00000 2,371.00117068
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6 9:44:27AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417347 7/27/2023 (Continued)001367 CITY OF ANAHEIM / MCFA 1ST QTR FY 23/24MTRC0333
100.3021.51780.12520 400,834.40116867
Total : 403,205.40
417348 7/27/2023 016512 MOORE, MARILYN 57227350 REFUND FOR NON-PROFIT TICKETS FOR 2023 3 100.7001.46530.00000 157.50
Total : 157.50
417349 7/27/2023 007130 PTI SAND & GRAVEL INC 0139273 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 1,589.33116955
Total : 1,589.33
417350 7/27/2023 019534 PVP COMMUNICATIONS 133124 PD RADAR/LIDAR RECERTIFICATION: S/N DT01 100.4041.51402.00000 479.98
Total : 479.98
417351 7/27/2023 000331 RED WING BUSINESS ADVANTAGE AC 855-1-31936 SAFETY BOOTS ~ FY23-24 730.0312.53940.00000 450.00
SAFETY BOOTS ~ FY23-24855-1-31973
730.0312.53940.00000 163.77
SAFETY BOOTS ~ FY23-24855-1-32061
730.0312.53940.00000 450.00
SAFETY BOOTS ~ FY23-24855-1-32143
730.0312.53940.00000 225.89
SAFETY BOOTS ~ FY23-24855-1-32150
730.0312.53940.00000 450.00
SAFETY BOOTS ~ FY23-24855-1-32152
730.0312.53940.00000 294.13
Total : 2,033.79
417352 7/27/2023 015634 SITMATIC INV23006531 SITMATIC ERGONOMIC CHAIR 730.0312.53940.00000 420.87
Total : 420.87
417353 7/27/2023 001646 SOLORIO PRINTING SERVICES 5708 PROGRAM FOR 2023 3RD OF JULY CELEBRATION 100.7015.51660.00000 226.27
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 226.27 417353 7/27/2023 001646 001646 SOLORIO PRINTING SERVICES 417354 7/27/2023 000718 SOUTH COAST AQMD 4198644 (BLA) GENERATORS, EMISSIONS, HOT SPOT FE 600.8011.51401.00000 160.35116998
Total : 160.35
417355 7/27/2023 002990 SOUTHERN COUNTIES LUBRICANTS 187549 (BLA) GREASE, OIL FOR GENERATORS - WATER 600.8041.51401.00000 931.61116999
Total : 931.61
417356 7/27/2023 001303 SUNRISE MULTISPECIALIST MED CT 00162284-00 SERVICE DATE: 7/3/23 730.0312.52210.00000 65.00
SERVICE DATE: 7/10/2300162535-00
730.0312.52210.00000 65.00
SERVICE DATE: 7/12/2300162591-00
730.0312.52210.00000 55.00
SERVICE DATE: 7/14/2300162794-00
730.0312.52210.00000 55.00
Total : 240.00
417357 7/27/2023 000402 SUSAN SAXE-CLIFFORD PHD 23-0706-5 AGR 2463.I PSYCHOLOGICAL EXAMS FY 2023-2 100.1401.51640.00000 450.00117109
AGR 2463.I PSYCHOLOGICAL EXAMS FY 2023-223-0710-4
100.1401.51640.00000 450.00117109
Total : 900.00
417358 7/27/2023 019329 TESS ELECTRIC INC 1288 (BLA) ELECTRICAL REPAIRS AT WATER DIVISI 600.8011.51401.00000 7,483.92117001
(BLA) ELECTRICAL REPAIRS AT WATER DIVISI1289
600.8011.51401.00000 620.00117001
Total : 8,103.92
417359 7/27/2023 000275 THE NORTHTOWN COMPANY 187215-0 (BLA) PARTS & SUPPLIES FOR MAINTENANCE - 600.8041.51520.00000 868.90117002
Total : 868.90
417360 7/27/2023 002962 TRAUMA INTERVENTION PROGRAMS 3219 AGR 7524 - TRAUMA INTERVENTION FY 2023/2 100.0000.51670.00000 16,800.00117072
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8 9:44:27AM
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 16,800.00 417360 7/27/2023 002962 002962 TRAUMA INTERVENTION PROGRAMS 417361 7/27/2023 004589 TURNOUT MAINTENANCE CO 27289 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 100.3021.51402.00000 193.95116872
Total : 193.95
417362 7/27/2023 013052 UNITED WATER WORKS INC S100121701.001 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 26,753.18117046
600.8041.51540.00000 5,609.54117046
Total : 32,362.72
417363 7/27/2023 014038 TPX COMMUNICATIONS 172945092-0 CITYWIDE PHONE SVC 780.1601.51011.00000 3,220.62
Total : 3,220.62
417364 7/27/2023 000551 V & V MANUFACTURING INC 57424 PD BADGE REPAIRS: 1419 100.4011.53030.00000 72.29117040
Total : 72.29
417365 7/27/2023 019447 VANGUARDS FOOTBALL BOOSTERS 06.05.23 FIREWORK CLEANUP FOR 2023 3RD OF JULY CE 100.7015.51780.00000 500.00
Total : 500.00
417366 7/27/2023 000431 W W GRAINGER INC 9767951974 (BLA) PARTS & SUPPLIES FOR MAINTENANCE - 600.8011.51510.00000 182.11117008
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9774775929
600.8011.51510.00000 378.31117008
Total : 560.42
417367 7/27/2023 002319 WATERLINE TECHNOLOGIES 5639957 200 GAL CHLORINE DELIVERED TO WELL 27 600.8011.53530.00000 566.77117122
110 GAL CHLORINE DELIVERED TO WELL 95639958
600.8011.53530.00000 311.72117122
138 GAL CHLORINE DELIVERED TO WELL 195639960
600.8011.53530.00000 391.07117122
100 GAL CHLORINE DELIVERED TO WELL 245639961
600.8011.53530.00000 283.38117122
115 GAL CHLORINE DELIVERED TO WELL 235639963
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9 9:44:27AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417367 7/27/2023 (Continued)002319 WATERLINE TECHNOLOGIES 600.8011.53530.00000 325.89117122
376 GAL CHLORINE DELIVERED TO WELL 265641241
600.8011.53530.00000 1,065.52117122
158 GAL CHLORINE DELIVERED TO WELL 95641242
600.8011.53530.00000 447.74117122
190 GAL CHLORINE DELIVERED TO WELL 195641244
600.8011.53530.00000 538.43117122
145 GAL CHLORINE DELIVERED TO WELL 245641245
600.8011.53530.00000 410.90117122
255 GAL CHLORINE DELIVERED TO WELL 275641246
600.8011.53530.00000 722.63117122
266 GAL CHLORINE DELIVERED TO WELL 275642579
600.8011.53530.00000 753.80117122
175 GAL CHLORINE DELIVERED TO WELL 265642599
600.8011.53530.00000 495.92117122
294 GAL CHLORINE DELIVERED TO WELL 255642601
600.8011.53530.00000 833.14117122
190 GAL CHLORINE DELIVERED TO WELL 195642603
600.8011.53530.00000 538.43117122
249 GAL CHLORINE DELIVERED TO WELL 245642640
600.8011.53530.00000 705.62117122
250 GAL CHLORINE DELIVERED WELL 235642649
600.8011.53530.00000 708.46117122
140 GAL CHLORINE DELIVERED TO WELL 95642650
600.8011.53530.00000 396.74117122
Total : 9,496.16
417368 7/27/2023 018943 WELLABLE LLC 20026 AGR 7427 HEALTH AND WELLNESS PLATFORM FY 100.1401.51641.00000 520.00117094
Total : 520.00
417369 7/27/2023 002071 WELLS FARGO FINANCIAL LEASING 5025782370 COPIER LEASE - 450-0010424-000 07/20/23 100.0201.51761.00000 47.69
100.0301.51330.00000 74.86
100.0401.51700.00000 155.42
100.1231.51330.00000 74.86
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Voucher Date Vendor Invoice PO # Description/Account Amount 417369 7/27/2023 (Continued)002071 WELLS FARGO FINANCIAL LEASING 100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.4011.51330.00000 664.22
100.5001.51330.00000 158.81
100.5031.55131.00000 47.64
100.6001.51330.00000 73.06
100.7001.51330.00000 96.65
100.7011.51350.00000 197.85
100.7022.51350.00000 74.86
220.5022.53910.00000 37.43
600.8011.51423.00000 74.86
710.5023.53910.00000 37.43
780.1601.51420.00000 47.64
Total : 2,120.53
417370 7/27/2023 017016 WEST COAST FIRE & INTEGRATION 173311 (BLA) PARKING STRUCTURE ALARM SERVICE - 100.5028.51450.20421 55.00117058
Total : 55.00
417371 7/27/2023 000440 WEST COAST SAND & GRAVEL INC 631930 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 1,070.46117047
Total : 1,070.46
417372 7/27/2023 002801 YO FIRE SUPPLIES 1022552 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,223.18117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1022559
600.8041.55451.00000 1,730.47117048
Total : 2,953.65
7252023 7/25/2023 000384 SOUTHERN CALIF EDISON CO 07/25/2023 UTILITIES 100.3011.51231.00000 3,183.77
100.5074.51231.00000 488.68
100.7001.51231.00000 2,536.04
Total : 6,208.49
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Voucher Date Vendor Invoice PO # Description/Account Amount Bank total : 1,498,938.55 67 Vouchers for bank code : wfap 1,498,938.55Total vouchers :Vouchers in this report 67
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Agenda Item
City Council
Item #: 3.3. 8/8/2023 File #: 23-0503
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 Meetings held on July 11 and July 25, 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
· July 11, 2023, Regular Meeting minutes
· July 25, 2023, Regular Meeting minutes
City of Orange Printed on 8/3/2023Page 1 of 1
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Agenda Item
City Council
Item #: 3.3. 8/8/2023 File #: 23-0503
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 Meetings held on July 11 and July 25, 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
· July 11, 2023, Regular Meeting minutes
· July 25, 2023, Regular Meeting minutes
City of Orange Printed on 8/3/2023Page 1 of 1
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City of Orange
City Council
July 11, 2023

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, July 11, 2023, at 5:00 p.m. in a Regular Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.
4:45 PM EMPLOYEE RECOGNITION

1. WELCOME
Mayor Slater welcomed everyone to the Employee Service Awards.

2. EMPLOYEE SERVICE AWARDS
Employees were recognized for their years of service to the City and the community.

3. RECESS
The City Council recessed at 4:55 p.m. and convened in Closed Session at 5:00 p.m. 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 – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code section 54956.9(d)(2) (Two potential cases)

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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
None

5. ADJOURNMENT
Closed Session was adjourned at 5:33 p.m.
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER
Mayor Slater called the meeting to order at 6:02 p.m.

1.1 INVOCATION
Given by Pastor Robert Schorr from Calvary Chapel Old Towne.

1.2 PLEDGE OF ALLEGIANCE
Led by Councilmember John Gyllenhammer.

1.3 ROLL CALL

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

Absent: Gutierrez
Councilmember Tavoularis joined the meeting at 6:06 p.m.

1.4 PRESENTATIONS/ANNOUNCEMENTS
Recognition of outgoing Boards, Commissions, Committees members. The following committee members were recognized: Park Planning & Community Events Commissioner Chrissy Vaughn for 2 years of service, Park Planning & Community Events Commissioner Mike Rouse for 2 years of service (Mr. Rouse was not in attendance, but Mayor Slater announced his certificate was mailed to him ), Planning Commissioner Jonathan Trapesonian for 2 years of service, Planning Commissioner Ernie Glasgow for 8 years of service, and Traffic Commissioner Christian Vaughan for 12 years of service.

Proclamation honoring Hight Family.

Presentation from Orange County Water District.

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Mayor Slater announced the Concert in the Park series continues on Wednesdays through August 9 at various locations.

1.5 REPORT ON CLOSED SESSION ACTIONS
None

2. PUBLIC COMMENTS
Public Speakers
Susan (last name not given) requested a status of the gas line repairs at La Veta Monterey Condos.

Carole Walters spoke about illegal fireworks.

James Linder expressed concerns with a single family home that was remodeled into a seven bedroom home in his neighborhood.

Teresa San Diego reported the La Veta Monterey Condos have been without gas for 40 days.

Cindy Pace expressed appreciation for the 3rd of July event and for including the Space Force in the military tribute.

Pat Buttress announced there would be a Fentanyl Town Hall on July 20 at Santiago Community College, and she invited the community to the Orange Rotary Club BeerFest on July 22.

Written Public Comments
Janice Brownfield emailed regarding the state's organic waste mandate.

Edward Darvin submitted an eComment regarding the gas line issues at La Veta Monterey Condos.

An anonymous eComment was received in support of the Findings and Recommendations of the Grand Jury regarding OC Animal Care.

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

ACTION: Approved.

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

ACTION: Approved as presented.

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

ACTION: Approved minutes as presented.

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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.

ACTION: 1) Approved 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 authorized the City Manager to execute on behalf of the City. 2) Adopted 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) Accepted 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) Authorized 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

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

ACTION: Approved 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 authorized the Mayor and City Clerk to execute on behalf of the City.

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

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

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

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

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

ACTION: 1) Accepted 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; and 2) Authorized the appropriation of $ 28,798.75 into expenditure account number 100.3023.51840.20234, General Fund - Santa Ana College Fire Training.

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

ACTION: 1) Accepted into the City ’s Fiscal Year 2022-2023 revenue budget $ 10,000 in community partnership donations into account 100.7015.48390.20530, General Fund - Donations - Special Events 2023 Season.
2) Authorized 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) Authorized 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

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.

ACTION: Approved plans and specification and authorized advertising for Bid No . 23-24.01.

3.11. Claims for Damages.

ACTION: Denied the following claims and referred 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

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.

ACTION: Awarded 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 authorized the Mayor and City Clerk to execute on behalf of the City.

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.

ACTION: 1) Approved 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 authorized the Mayor and City Clerk to execute on behalf of the City; 2) Authorized 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; and 3) Authorized 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.

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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
ACTION: Adopted Ordinance No. 08-23.

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

ACTION: 1) Approved purchase order for print and audiovisual materials from Baker & Taylor, Inc. in the amount of $ 115,000; and 2) Authorized 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.

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.

ACTION: Approved closure of the Orange Public Library facilities to the public as follows:

September 1 - 2, 2023 - The Orange Public Library & History Center will close at 2:30 p.m. on Friday, the 1st, and all day on Saturday, the 2nd. Both El Modena and Taft Branch Libraries will maintain their regular business hours during this time.

November 11, 2023 - The Library will remain open on Friday, November 10 in order to close on the federal holiday of Saturday, November 11.

November 22, 2023 - The Orange Public Library facilities will close at 6:00 p.m. on the Wednesday evening prior to the Thanksgiving Day holiday.

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

ACTION: Approved 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.

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

ACTION: Approved 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.

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

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

NoneNoes:

GutierrezAbsent:

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

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4. REPORTS FROM MAYOR SLATER
None

5. REPORTS FROM COUNCILMEMBERS

5.1. Highlight Local Business (Barrios)
Mayor pro tem Barrios announced the OC Register's 16th annual Top Workplaces program opened for nominations and encouraged Orange residents to nominate a local business; and the Orange Chamber of Commerce is accepting nominations for Citizen of the Year. She also announced that there are still commercial booths available for the International Street Fair.

5.2. Other Councilmember Reports
Councilmember Dumitru provided an update on the La Veta Monterey Condo gas line issues.

6. ADMINISTRATIVE REPORTS

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

Economic Development Manager Aaron Schulze introduced Sean McReynolds, Townsend Public Affairs (TPA). Mr. McReynolds provided Council with a legislative and funding update and answered Council's questions.

Public Speakers
Shirley Grindle recommended providing the public with a quarterly update.

Jake Comer encouraged Council to pursue climate related grants.

The report was received and filed.

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

Entered into the record: A memo correcting the effective date of the Salary and Educational Incentive Program sections as listed in the staff report; the correct effective date is July 16, 2023. Amended Resolution Nos. 11480 and 11481 adding the Records Manager classification to Appendix B of Resolution No. 11480, and Public Works Administrative Manager classification retitled to Administrative Manager within Appendix B of Resolution No. 11480 and Master Salary Schedule of Resolution No . 11481.

A motion was made by Councilmember Dumitru, seconded by Councilmember Gyllenhammer, to:
1) Adopt amended 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 amended Resolution No. 11481. A Resolution of the City Council of the City

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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.

The motion carried by the following vote:

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

NoneNoes:

GutierrezAbsent:

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.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to: 1) Authorize the appropriation of $ 1,270,000 to expenditure account number 550.8011.56411.18120, Reimbursable Capital Projects -Well 28 Construction; and 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.

The motion carried by the following vote:

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

NoneNoes:

GutierrezAbsent:

7. REPORTS FROM CITY MANAGER
City Manager Kisela asked Chief of Police Dan Adams to provide Council with a brief report on illegal fireworks in the City during the July 4th holiday.

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.

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

The motion carried by the following vote:

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

NoneNoes:

GutierrezAbsent:

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to 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. The motion carried by the following vote:

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

NoneNoes:

GutierrezAbsent:

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to 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. The motion carried by the following vote:

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

NoneNoes:

GutierrezAbsent:

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.

Public Speaker
Richard Taylor spoke in support of approving the Ordinance.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to 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. The motion carried by the following vote:

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

NoneNoes:

GutierrezAbsent:

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to 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. 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 8:27 p.m.

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.
______________________ _________________________ PAMELA COLEMAN DANIEL R. SLATER

CITY CLERK MAYOR

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City of Orange
City Council
July 25, 2023

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, July 25, 2023, at 6:00 p.m. in a Regular Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER
Mayor Slater called the meeting to order at 6:01 p.m.

1.1 INVOCATION
Given by Reverend Nicky Stade from Refuge OC.

1.2 PLEDGE OF ALLEGIANCE
Led by Councilmember Ana Gutierrez.

1.3 ROLL CALL

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

Absent: None

1.4 ANNOUNCEMENTS
Mayor Slater announced the Concert in the Park series continues on Wednesdays through August 9 at various locations.

2. PUBLIC COMMENTS
Public Speakers
Betty Talbert spoke about the ongoing gas line issues at La Veta Monterey Condos.

Sharon Galasso commented on the withdrawal of Kornerstone Cemetery's application.

Edward Darvin spoke about the ongoing gas line issues at La Veta Monterey Condos.

Written Public Comment
Janice Brownfield emailed in support of creating more urban greenspaces and painting streets a lighter color to reduce hot temperatures.

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

ACTION: Approved.

3.2. Agreement with The Jungle Nursery, Inc. for weed abatement services for Fiscal Year 2023-2024.

ACTION: Approved the agreement with The Jungle Nursery, Inc ., in an amount not-to-exceed $ 96,250 for weed abatement services; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.3. Second Amendment to agreement with Protel Communications, Inc. DBA ProTelesis for replacement desk phones.

ACTION: Approved the second amendment to agreement with Protel Communications, Inc. doing business as ProTelesis in the amount of $ 132,816.26 for replacement desk phones; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.4. Approval of plans and specifications for Annual Slurry Seal at Various Locations, Fiscal Year 2023-2024; authorization to advertise for bids; and finding of CEQA exemption.

ACTION: Approved plans and specifications and authorized advertising for Bid No . 23-24.03; SP-4259.

3.5. Approval of plans and specifications for Lomita Neighborhood Street Improvement Project, authorization to advertise for bids, and finding of CEQA exemption.

ACTION: Approved the plans and specifications and authorized advertising for Bid No . 23-24.04; SP-4220.

3.6. Final Acceptance of El Modena and Serrano Parks Tot Lot Resurfacing; and authorization to file Notice of Completion.

ACTION: Accepted El Modena and Serrano Parks Tot Lot Resurfacing as complete, and authorized staff to file Notice of Completion with the County Recorder.

3.7. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Chapter 2.80 of the Orange Municipal Code regarding the obstruction and interference with enforcement of the Orange Municipal Code and Chapter 5.54 regarding impoundment of items related to sidewalk vending .

Ordinance No. 09-23.

ACTION: Adopted Ordinance No. 09-23.

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3.8. Second Reading and adoption of 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. Ordinance No. 11-23.

ACTION: Adopted Ordinance No. 11-23.

Approval of the Consent Calendar
A motion was made by Councilmember Gutierrez, seconded by Councilmember Gyllenhammer, to approve the Consent Calendar as presented. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

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

4. REPORTS FROM MAYOR SLATER

4.1. Designation of voting delegate and alternate (s) for the 2023 League of California Cities (Cal Cities) Annual Conference & Expo.

A motion was made by Councilmember Gyllenhammer, seconded by Councilmember Gutierrez, to designate Councilmember Jon Dumitru as the voting delegate and Mayor pro tem Arianna Barrios as the alternate for the Friday, September 22, 2023, League of California Cities General Assembly. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

4.2. Formation of a Santiago Creek Commission.

Mayor Slater discussed his vision and expectations for a formal Santiago Creek Commission. Council discussed creating a seven member advisory board similar to the Park Planning & Community Events Commission.

Public Speaker
Shirley Grindle spoke in support of the creation of a Santiago Creek Commission.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Gutierrez, to direct staff to return with necessary guidelines, resolutions and /or ordinances to create a Santiago Creek Commission. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

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5. REPORTS FROM COUNCILMEMBERS

5.1. Highlight Local Business (Gutierrez)
Councilmember Gutierrez highlighted the following local business: Clockmaster.

5.2. Other Councilmember Reports
Councilmember Dumitru provided an update on the La Veta Monterey Condo gas line issues.

6. ADMINISTRATIVE REPORTS
(Item 6.2 was re-ordered to be heard before Item 6.1.)

6.2. Implementation of permit parking on both sides of Trenton Avenue between Grand and Shaffer Streets and both sides of Grand Street south of Trenton Avenue. Resolution No. 11484.

During discussion, staff answered Council's questions regarding spillover parking into neighboring areas, current permit parking on Shaffer St ., permit parking application status for Center St., and removal of red curb at Trenton Avenue and Grand St.

A motion was made by Councilmember Gutierrez, seconded by Mayor pro tem Barrios, to: 1) Approve permit parking on both sides of Trenton Avenue from the westerly property lines of 331 E. Trenton Avenue /1482 N. Grand Street to Shaffer Street and both sides of Grand Street from Trenton Avenue to the southerly terminus; and 2) Adopt Resolution No. 11484. A Resolution of the City Council of the City of Orange adopting a revised master resolution of designated permit parking areas within the City of Orange. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

6.1. Examination of Census Tract 219.14 (El Modena area) for Community Development Block Grant funding eligibility during Fiscal Years 2000 - 2023.

Jessica Herrera provided a brief staff report and Kristine Gaa, Michael Baker International, presented the findings of an independent study conducted to examine Low-to-Moderate Income (LMI) qualifications in the El Modena area (Census Tract 219.14).

Public Speaker
Sam Rodriguez expressed his disappointment with the CDBG funding process.

Council discussed contacting HUD to ask how to create specialized funding opportunities for this area, and the process for requesting to split the Census Tract.

During further discussion, staff was directed to return with an updated LMI map broken down by Census Tracts and to explore other avenues for getting needed services to this area.

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

8. ADJOURNMENT
There being no further business, the meeting was adjourned at 8:09 p.m.

The next Regular City Council meeting will be held on Tuesday, August 8, 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. 8/8/2023 File #: 23-0470
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Agreement with Ninyo and Moore Geotechnical and Environmental Sciences Consultants for providing special inspection services to various projects during construction.

2. SUMMARY
The Public Works Water Division has three projects that are about to enter the construction phases.

These projects include structural elements that require special inspections completed by a certified inspection firm in accordance with California Building Code (CBC) Chapter 17. Ninyo and Moore Geotechnical and Environmental Sciences Consultants (Ninyo and Moore) was ranked as the top consultant among the three firms that submitted proposals for special inspection services.

3. RECOMMENDED ACTION
Approve the service agreement with Ninyo and Moore in the amount of $63,870 for special inspection services; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The total expenditure for this agreement is $63,870 and will be funded through the Water Fund (600).

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
The Public Works Water Division currently has three projects in the construction phase: the equipping of Well 28, the construction of Material Bins at the south Water Yard, and the Emergency Generator Replacement. Besides the general inspection to be provided by City inspectors, special inspections of structural elements are required to be done in accordance with the CBC. The special inspection services must be done by a certified inspection firm hired by the project owner.

Staff has contacted and solicited proposals from three reputable inspection firms. All firms were presented with the project plans, schedule, and list of inspection elements to be done. The proposals City of Orange Printed on 8/2/2023Page 1 of 2
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Item #: 3.4. 8/8/2023 File #: 23-0470
were received as follows:

1. Ninyo and Moore, Irvine $ 63,870

2. Leighton Consulting, Inc, Irvine $126,915

3. Koury Engineering and Testing, Chino $133,196
All proposals were evaluated based on experience, familiarity with similar projects, and proposed fees. Ninyo and Moore was ranked as the top consultant. Therefore, staff recommends that Ninyo and Moore be awarded the contract in the total amount of $63,870. Work is scheduled to begin in September 2023 through March 2025.

7. ATTACHMENTS
· Professional Services Agreement
City of Orange Printed on 8/2/2023Page 2 of 2
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Agenda Item
City Council
Item #: 3.4. 8/8/2023 File #: 23-0470
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Agreement with Ninyo and Moore Geotechnical and Environmental Sciences Consultants for providing special inspection services to various projects during construction.

2. SUMMARY
The Public Works Water Division has three projects that are about to enter the construction phases.

4. FISCAL IMPACT
The total expenditure for this agreement is $63,870 and will be funded through the Water Fund (600).

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.

Staff has contacted and solicited proposals from three reputable inspection firms. All firms were presented with the project plans, schedule, and list of inspection elements to be done. The proposals City of Orange Printed on 8/2/2023Page 1 of 2
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Item #: 3.4. 8/8/2023 File #: 23-0470
were received as follows:

1. Ninyo and Moore, Irvine $ 63,870

2. Leighton Consulting, Inc, Irvine $126,915

7. ATTACHMENTS
· Professional Services Agreement
City of Orange Printed on 8/2/2023Page 2 of 2
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PROFESSIONAL SERVICES AGREEMENT
[Special Inspection and Material Testing Services]

THIS PROFESSIONAL SERVICES AGREEMENT (the “Agreement”) is made at Orange, California, on thi s _____ day of ____________, 20 23 (the “Effective Date”) by and between the CITY OF ORANGE, a municipal corporation (“City”), and NINYO & MOORE GEOTECHNICAL & ENVIRONMENTAL SCIENCES CONSULTANTS , a California corporation (“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 busi ness 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 provid ing 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.

Tuan Cao, Senior Civil Engineer (“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/h er 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 of 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 SIXTY-THREE THOUSAND EIGHT HUNDRED SEVENTY DOLLARS and 00/100 ($63,870.00) 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.

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.
125
2 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 after the approval of the invoice.

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 requ ired under state or federal law to perform the work contemplated by this 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 the 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, materi als and equipment which may be required for furnishing services pursuant 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 employ ed 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, P ublic 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. Contractor shall have no authority, express or implied, to bind City to any obligation whatsoever.

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3 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 Agreement rather than accept any proposed assignment or subcontracting. 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 extensions 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. The documents, studies, evaluations, asses sments, 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. 127
4 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 for employment without regard to race, color, religion, sex, national origin, mental 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 8710 3 of the Government Code.

Contractor further agrees that it shall 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 respect 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 Indemnitees, 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 128
5 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. To the fullest extent permitted by law, and as limited by California Civil Code 2782.8, Contractor agrees to indemnify and hold Indemnitees harmless from all liability arising out of any claim, loss, injury to or death of persons or damage to property to the extent caused by its negligent professional act or omission in the performance of professional services pursuant to this Agreement.

c. Except for the Indemnitees, 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.

d. The indemniti es 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 ’ compensation 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 worker s’ 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) One Million Dollars ( $1,000,000) per occurrence ; or (2) a ll 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 following 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 and automotive liability shall provide that City, its officers, officials, agents, and employees are declared to be additional insureds under the terms of the policy, b ut 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 129
6 that City is an additional insured as a contracting party. The minimum coverage 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 herein shall be maintained for the duration of the Agreement.

f. Contractor shall maintain during the life of this Agreement professional liability insurance covering errors and omissions arising out of the performance of this Agreement with a minimum limit of One Million Dollars ($1,000,000) per claim. Contractor agrees to keep such policy in force and effect for at least five (5) years from the date of completion of thi s Agreement.

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.

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 pos sesses 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 insurance 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 s uch insurance.

l. Contractor shall include all subcontractors, if any, as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor to City for 130
7 review and approval. All coverages for subcontractors shall b e 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 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 within 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 prevailing ra tes of wages to all such workers . The general prevailing wage determinations for c rafts can be located on the web site 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 it:

(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

131
8 (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 related 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 fashion 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.c.

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.e.

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 Venue. 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 an d signed by both parties. Any work performed 132
9 which is inconsistent with or in violation of the provisions of this Agree ment 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”

Ninyo & Moore Geotechnical & City of Orange
Environmental Sciences Consultants 300 E. Chapman Avenue 475 Goddart, Suite 200 Orange, CA 92866-1591
Irvine, CA 92618
Attn.: Andy Rodriguez Attn.: Jose Diaz

Telephone: 949-753-7070 Telephone: 714-288-2475
E-Mail: [email protected] E-Mail: [email protected]

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.

[Remainder of page intentionally left blank; signatures on next page]

133
10 IN WITNESS of this Agreement, the parties have entered into this Agreement as of the year and day first above written.

“CONTRACTOR” “CITY”

NINYO & MOORE GEOTECHNICAL & CITY OF ORANGE, a municipal corporation

ENVIRONMENTAL SCIENCES
CONSULTANTS, a California corporation
By:

Daniel R. Slater, Mayor
*By:

Printed Name:

Title:

ATTEST:

*By:

Printed Name:

Title: Pamela Coleman, City Clerk

APPROVED AS TO FORM:

Michael J. Vigliotta, 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.

√

134

EXHIBIT “A”

SCOPE OF SERVICES

[Beneath this sheet.]
135

475 Goddard, Suite 200 | Irvine, California 92618 | p. 949.753.7070 | www.ninyoandmoore.com

June 13, 2023
Proposal No. 04-04121
Mr. Ryan Visperas, PE
Associate Engineer
City of Orange Public Works, Water Division
189 S. Water Street
Orange, California 92866
Subject: Proposal for Materials Testing and Specialty Inspection Services Replacement of Emergency Generator and ATS Project
Orange, California
Dear Mr. Visperas:

Ninyo & Moore is plea sed to submit this proposal for materials testing and specialty inspection services during construction of the Emergency Generator and ATS Replacement Project located at 189 S. Water Street in Orange, California. Based on our review of the project plans, we understand that the project will generally consist of replacing the existing emergency generator and concrete pad. The new concrete pad will be 18 inches thick and measure 44 inches wide and 172 inches long.

Our scope of services will include concrete inspection and materials testing. Geotechnical services will be provided by others.

SCOPE OF SERVICES
Based on our conversations with you, our understanding of the proposed construction, and our experience with similar projects, we propose to provide the following scope of services:
• Project coordination, management and technical support including review of the project plans and specifications, work scheduling and distribution of test data. • Attendance at pre-construction meetings and as-requested field meetings. • Field Specialty Inspector services during structural concrete construction including checking reinforcement steel installation, spacing, size, grade, location, clearances and anchorage.

Inspection during concrete placement and consolidation will also be performed. • Field Technician (with equipment) services for load and/or torque testing of post in stalled anchors.
• Laboratory testing including compressive strength testing of concrete samples obtained in the field.
• Preparation of daily reports and test data sheets to document the items inspected. 136

Ninyo & Moore | Replacement of Emergency Generator and ATS Project, Orange, California | 04-04121 | June 13, 2023 2

ASSUMPTIONS
Based on our project understanding, the following assumptions have been made in the preparation of our scope of services:
• Our services will be co ordinated and scheduled on an as -needed basis, as requested by our client’s authorized field representative.
• Our services are subject to prevailing wage requirements.

ESTIMATED FEES
We propose to provide our services on a time -and-materials basis in accordance with the attached Schedule of Fees. Our estimated fee for the scope described herein is presented in the attached Table 1.

Ninyo & Moore appreciates the opportunity to provide this proposal and we look forward to working with you.

Respectfully submitted,

NINYO & MOORE
Alfredo “Tino” Rodriguez
Principal, Construction Services

AER/AR/mlc
Attachments: Table 1 – Breakdown of Estimated Fee
Schedule of Fees
137
Special Inspector - Concrete 16 hours @ 115.00 $ /hour 1,840.00 $ Anchor Bolt Load Testing 4 hours @ $190.00 /hour $3,800.00 Sample Pick-up 2 hours @ 95.00 $ /hour 190.00 $
Field Vehicle and Equipment Usage 22 hours @ 15.00 $ /hour 330.00 $ Subtotal 6,160.00$
Concrete Compressive Strength 4 tests @ 35.00 $ /test 140.00 $ Subtotal 140.00 $
Principal Engineer/Geologist/Environmental Scientist 1 hour @ 210.00 $ /hour 210.00 $ Senior Project Engineer/Geologist/Environmental Scientist 2 hours @ 195.00 $ /hour 390.00 $ Subtotal 600.00 $
TOTAL ESTIMATED FEE 6,900.00$
Table 1 – Breakdown of Estimated Fee
Field Services
Laboratory Testing
Project Coordination, Management and Technical Support
Ninyo & Moore | Replacement of Emergency Generator and ATS Project, Orange, California | 04-04121 | CA14 | June 13, 2023 1 138

Ninyo & Moore | Replacement of Emergency Generator and ATS Project, Orange, California | 04-04121 | June 13, 2023 CA14

Schedule of Fees
Hourly Charges for Personnel
Professional Staff
Principal Engineer/Geologist/Environmental Scientist/Certified Industrial Hygienist ................................................ $ 210 Senior Engineer/Geologist/Environmental Scientist ................................................................................................. $ 200 Senior Project Engineer/Geologist/Environmental Scientist ..................................................................................... $ 195 Project Engineer/Geologist/Environmental Scientist ................................................................................................. $ 185 Senior Staff Engineer/Geologist/Environmental Scientist ......................................................................................... $ 170 Staff Engineer/Geologist/Environmental Scientist..................................................................................................... $ 155 GIS Analyst ................................................................................................................................................................ $ 130 Technical Illustrator/CAD Operator ........................................................................................................................... $ 110 Field Staff
Certified Asbestos/Lead Technician ......................................................................................................................... $ 195 Field Operations Manager ......................................................................................................................................... $ 130 Nondestructive Examination Technician (UT, MT, LP) ............................................................................................ $ 125 Supervisory Technician ............................................................................................................................................. $ 120 Special Inspector (Concrete, Masonry, Structural Steel, Welding, and Fireproofing) .............................................. $ 115 Senior Technician ..................................................................................................................................................... $ 110 Technician .................................................................................................................................................................. $ 110 Administrative Staff
Information Specialist ................................................................................................................................................ $ 90 Geotechnical/Environmental/Laboratory Assistant ................................................................................................... $ 95 Data Processor .......................................................................................................................................................... $ 75 Other Charges
Concrete Coring Equipment (includes technician) .............................................................................................. $ 190/hr Anchor Load Test Equipment (includes technician) ........................................................................................... $ 190/hr GPR Equipment ................................................................................................................................................... $ 180/hr Inclinometer ......................................................................................................................................................... $ 100/hr Hand Auger Equipment ....................................................................................................................................... $ 80/hr Rebar Locator (Pachometer) ............................................................................................................................... $ 25/hr Vapor Emission Kit .............................................................................................................................................. $ 65/kit Nuclear Density Gauge ....................................................................................................................................... $ 12/hr X-Ray Fluorescence ............................................................................................................................................ $ 70/hr PID/FID ................................................................................................................................................................ $ 25/hr Air Sampling Pump .............................................................................................................................................. $ 10/hr Field Vehicle ........................................................................................................................................................ $ 15/hr Expert Witness Testimony ................................................................................................................................... $ 450/hr Direct Expenses .................................................................................................................................... Cost plus 15 % Special equipment charges will be provided upon request.

Notes
For field and laboratory technicians and special inspectors, overtime rates at 1.5 times the regular rates will be charged for work performed in excess of 8 hours in one day Monday through Friday and all day on Saturday. Rates at twice the regular rates will be charged for all work in excess of 12 hours in one day, all day Sunday and on holidays.

Field technician and special inspection hours are charged at a 4-hour minimum, and 8-hour minimum for hours exceeding 4 hours.

Invoices are payable upon receipt. A service charge of 1.5 percent per month may be charged on accounts not paid within 30 days.

Our rates will be adjusted in conjunction with the increase in the Prevailing Wage Determination during the life of the project, as applicable.

The terms and conditions are included in Ninyo & Moore’s Work Authorization and Agreement form.

139

Ninyo & Moore | 2021 Laboratory Testing

Schedule of Fees for Laboratory Testing

SOILS CONCRETE
Atterberg Limits, D 4318, CT 204 .............................................................. $ 170 Compression Tests, 6x12 Cylinder, C 39 ................................................... $ 35 California Bearing Ratio (CBR), D 1883 .................................................... $ 550 Concrete Mix Design Review, Job Spec ..................................................... $ 300 Chloride and Sulfate Content, CT 417 & CT 422 ..................................... $ 175 Concrete Mix Design, per Trial Batch, 6 cylinder, ACI ............................... $ 850 Consolidation, D 2435, CT 219 .................................................................. $ 300 Concrete Cores, Compression (excludes sampling), C 42 ....................... $ 120 Consolidation, Hydro-Collapse only, D 2435 ............................................ $ 150 Drying Shrinkage, C 157 .............................................................................. $ 400 Consolidation – Time Rate, D 2435, CT 219 ............................................ $ 200 Flexural Test, C 78 ....................................................................................... $ 85 Direct Shear – Remolded, D 3080 ............................................................ $ 350 Flexural Test, C 293 ..................................................................................... $ 85 Direct Shear – Undisturbed, D 3080 ......................................................... $ 300 Flexural Test, CT 523 ................................................................................... $ 95 Durability Index, CT 229 ............................................................................. $ 175 Gunite/Shotcrete, Panels, 3 cut cores per panel and test, ACI ................. $ 275 Expansion Index, D 4829, IBC 18-3 .......................................................... $ 190 Lightweight Concrete Fill, Compression, C 495 ......................................... $ 80 Expansion Potential (Method A), D 4546 .................................................. $ 170 Petrographic Analysis, C 856 ...................................................................... $ 2,000 Geofabric Tensile and Elongation Test, D 4632 ....................................... $ 200 Restrained Expansion of Shrinkage Compensation .................................. $ 450 Hydraulic Conductivity, D 5084 .................................................................. $ 350 Splitting Tensile Strength, C 496 ................................................................. $ 100 Hydrometer Analysis, D 422, CT 203 ........................................................ $ 220 3x6 Grout, (CLSM), C 39 ............................................................................. $ 55 Moisture, Ash, & Organic Matter of Peat/Organic Soils ........................... $ 120 2x2x2 Non-Shrink Grout, C 109 .................................................................. $ 55 Moisture Only, D 2216, CT 226 ................................................................. $ 35 Moisture and Density, D 2937 ................................................................... $ 45 ASPHALT Permeability, CH, D 2434, CT 220 ............................................................ $ 300 Air Voids, T 269 ............................................................................................ $ 85 pH and Resistivity, CT 643 ......................................................................... $ 175 Asphalt Mix Design, Caltrans (incl. Aggregate Quality) ............................. $ 4,500 Proctor Density D1557, D 698, CT 216, AASHTO T-180 ........................ $ 220 Asphalt Mix Design Review, Job Spec ....................................................... $ 180 Proctor Density with Rock Correction D 1557 .......................................... $ 340 Dust Proportioning, CT LP-4 ........................................................................ $ 85 R-value, D 2844, CT 301 ........................................................................... $ 375 Extraction, % Asphalt, including Gradation, D 2172, CT 382 .................... $ 250 Sand Equivalent, D 2419, CT 217 ............................................................. $ 125 Extraction, % Asphalt without Gradation, D 2172, CT 382 ........................ $ 150 Sieve Analysis, D 6913, CT 202 ................................................................ $ 145 Film Stripping, CT 302.................................................................................. $ 120 Sieve Analysis, 200 Wash, D 1140, CT 202 ............................................. $ 100 Hveem Stability and Unit Weight D 1560, T 246, CT 366 ......................... $ 225 Specific Gravity, D 854 ............................................................................... $ 125 Marshall Stability, Flow and Unit Weight, T 245 ......................................... $ 240 Thermal Resistivity (ASTM 5334, IEEE 442) ............................................ $ 925 Maximum Theoretical Unit Weight, D 2041, CT 309 .................................. $ 150 Triaxial Shear, C.D, D 4767, T 297 ........................................................... $ 550 Moisture Content, CT 370 ............................................................................ $ 95 Triaxial Shear, C.U., w/pore pressure, D 4767, T 2297 per pt ................ $ 450 Moisture Susceptibility and Tensile Stress Ratio, T 238, CT 371 ............. $ 1,000 Triaxial Shear, C.U., w/o pore pressure, D 4767, T 2297 per pt ....................... $ 350 Slurry Wet Track Abrasion, D 3910 ............................................................. $ 150 Triaxial Shear, U.U., D 2850 ...................................................................... $ 250 Superpave, Asphalt Mix Verification (incl. Aggregate Quality) .................. $ 4,900 Unconfined Compression, D 2166, T 208 ................................................. $ 180 Superpave, Gyratory Unit Wt., T 312 .......................................................... $ 100 Superpave, Hamburg Wheel, 20,000 passes, T 324 ................................. $ 1,000 MASONRY Unit Weight sample or core, D 2726, CT 308 ............................................. $ 100 Brick Absorption, 24-hour submersion, 5-hr boiling, 7-day, C 67 ............ $ 70 Voids in Mineral Aggregate, (VMA) CT LP-2 .............................................. $ 90 Brick Compression Test, C 67 ................................................................... $ 55 Voids filled with Asphalt, (VFA) CT LP-3 .................................................... $ 90 Brick Efflorescence, C 67 ........................................................................... $ 55 Wax Density, D 1188................................................................................... $ 140 Brick Modulus of Rupture, C 67 ................................................................. $ 50 Brick Moisture as received, C 67 ............................................................... $ 45 AGGREGATES Brick Saturation Coefficient, C 67 .............................................................. $ 60 Clay Lumps and Friable Particles, C 142 ................................................... $ 180 Concrete Block Compression Test, 8x8x16, C 140 ................................. $ 70 Cleanness Value, CT 227 ............................................................................ $ 180 Concrete Block Conformance Package, C 90 .......................................... $ 500 Crushed Particles, CT 205 ........................................................................... $ 175 Concrete Block Linear Shrinkage, C 426 .................................................. $ 200 Durability, Coarse or Fine, CT 229 .............................................................. $ 205 Concrete Block Unit Weight and Absorption, C 140 ................................ $ 70 Fine Aggregate Angularity, ASTM C 1252, T 304, CT 234 ....................... $ 180 Cores, Compression or Shear Bond, CA Code ........................................ $ 70 Flat and Elongated Particle, D 4791 ........................................................... $ 220 Masonry Grout, 3x3x6 prism compression, C 39 ..................................... $ 45 Lightweight Particles, C 123 ........................................................................ $ 180 Masonry Mortar, 2x4 cylinder compression, C 109 .................................. $ 35 Los Angeles Abrasion, C 131 or C 535 ....................................................... $ 200 Masonry Prism, half size, compression, C 1019 ...................................... $ 120 Material Finer than No. 200 Sieve by Washing, C 117 .............................. $ 90 Masonry Prism, Full size, compression, C 1019 ...................................... $ 200 Organic Impurities, C 40 .............................................................................. $ 90 Potential Alkali Reactivity, Mortar Bar Method, Coarse, C 1260 ............... $ 1,250 REINFORCING AND STRUCTURAL STEEL Potential Alkali Reactivity, Mortar Bar Method, Fine, C 1260 .................... $ 950 Chemical Analysis, A 36, A 615 ................................................................. $ 135 Potential Reactivity of Aggregate (Chemical Method), C 289 ................... $ 475 Fireproofing Density Test, UBC 7-6 .......................................................... $ 90 Sand Equivalent, T 176, CT 217 ................................................................. $ 125 Hardness Test, Rockwell, A 370 ............................................................... $ 80 Sieve Analysis, Coarse Aggregate, T 27, C 136 ........................................ $ 120 High Strength Bolt, Nut & Washer Conformance, Sieve Analysis, Fine Aggregate (including wash), T 27, C 136 ................ $ 145 per assembly, A 325 ............................................................................. $ 150 Sodium Sulfate Soundness, C 88 ............................................................... $ 450 Mechanically Spliced Reinforcing Tensile Test, ACI ................................ $ 175 Specific Gravity and Absorption, Coarse, C 127, CT 206 ......................... $ 115 Pre-Stress Strand (7 wire), A 416 .............................................................. $ 170 Specific Gravity and Absorption, Fine, C 128, CT 207 .............................. $ 175 Reinforcing Tensile or Bend up to No. 11, A 615 & A 706 ....................... $ 75 Structural Steel Tensile Test: Up to 200,000 lbs., A 370 ......................... $ 90 ROOFING Welded Reinforcing Tensile Test: Up to No. 11 bars, ACI ....................... $ 80 Roofing Tile Absorption, (set of 5), C 67 ..................................................... $ 250 Roofing Tile Strength Test, (set of 5), C 67 ................................................ $ 250

Special preparation of standard test specimens will be charged at the technician’s hourly rate.

Ninyo & Moore is accredited to perform the AASHTO equivalent of many ASTM test procedures.

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475 Goddard, Suite 200 | Irvine, California 92618 | p. 949.753.7070 | www.ninyoandmoore.com

June 13, 2023
Proposal No. 04-04123
Mr. Ryan Visperas, PE
Associate Engineer
City of Orange, Public Works, Water Division
189 S. Water Street
Orange, California 92866
Subject: Proposal for Specialty Inspection and Materials Testing Services Orange Water Bin Storage Project
Orange, California
Dear Mr. Visperas:

Ninyo & Moore is pleased to submit this proposal for specialty inspection and materials testing services during construction of the Orange Water Division Bin Storage Project located at 1130 E.

Almond Avenue in Orange, California. Our proposal is based on our review of the project plans and our discussions with you. We understand that the project will generally consist of a new 28 feet by 115 feet covered storage bin facility. The construction will include concrete foundations, concrete slab on grade, concrete walls, steel framed canopy with metal deck. The wall at the north end will be doweled into the existing wall. Other improvements include steel bollards on concrete footings .

The structural drawings indicate that inspection will be required for concrete, anchors, bolts, welding, and metal deck. We understand that geotechnical services will be provided by others.

Inspection during concrete placement and consolidation will also be performed. • Field Specialty Inspector services during structural steel construction onsite including inspection during welding and bolting and non -destructive examination of welds in accordance with the project specifications.
• Field Technician services for anchor/dowel installation observation and load/torque testing. 141

Ninyo & Moore | Orange Water Bin Storage Project, Orange, California | 04-04123 | June 13, 2023 2

• Field ACI Concrete Technician services to provide observation, sampling and testing during structural concrete and grout placement includin g checking mix design, elapsed time, temperature, slump and casting a set of cylinders for each batch. • Laboratory testing including concrete compressive strength testing of representative samples obtained in the field.
• Preparation of daily reports and test data sheets to document the items inspected. • Preparation of a Final Inspection Report for proper close-out with the Building Department.

ASSUMPTIONS
Based on our project understanding, the following assumptions have been made in the preparation of our scope of services:
• Our services will be coordinated and scheduled on an as -needed basis, as requested by our client’s authorized field representative.
• Our services are subject to prevailing wage requirements.

ESTIMATED FEES
We propose to provide our services on a time-and-materials basis in accordance with the attached Schedule of Fees. Our estimated fee for the scope described herein is presented in the attached Table 1.

Ninyo & Moore appreciates the opportunity to provide this proposal and we look forward to working with you.

Respectfully submitted,

NINYO & MOORE
Alfredo “Tino” Rodriguez
Principal, Construction Services

AR/scs
Attachments: Table 1 – Breakdown of Estimated Fee
Schedule of Fees
142
Special Inspector - Concrete 40 hours @ 115.00 $ /hour 4,600.00 $ Special Inspector - Steel Welding and Bolting 40 hours @ 115.00 $ /hour 4,600.00 $ Non-Destructive Examination - Welds 8 hours @ 125.00 $ /hour 1,000.00 $ Pull-Testing Technician - Post Installed Anchors 4 hours @ 190.00 $ /hour 760.00 $ ACI Field Technician - Sampling Concrete 16 hours @ 110.00 $ /hour 1,760.00 $ Field Vehicle Usage 108 hours @ 15.00 $ /hour 1,620.00$ Subtotal 14,340.00$
Concrete Compressive Strength, C 39 16 tests @ 35.00 $ /test 560.00 $ Subtotal 560.00 $
Principal Engineer/Geologist/Environmental Scientist 1 hour @ 210.00 $ /hour 210.00 $ Senior Project Engineer/Geologist/Environmental Scientist 8 hours @ 195.00 $ /hour 1,560.00 $ Subtotal 1,770.00$
Principal Engineer/Geologist/Environmental Scientist 1 hour @ 210.00 $ /hour 210.00 $ Senior Project Engineer/Geologist/Environmental Scientist 1 hour @ 195.00 $ /hour 195.00 $ Data Processor 1 hour @ 75.00 $ /hour 75.00 $
Subtotal 480.00 $
TOTAL ESTIMATED FEE 17,150.00$
Table 1 – Breakdown of Estimated Fee
Field Services
Laboratory Testing
Project Coordination, Management and Technical Support
Report Preparation
Ninyo & Moore | Orange Water Bin Storage Project, Orange, California | 04-04123 | CA14 | June 13, 2023 1 143

Ninyo & Moore | Orange Water Bin Storage Project, Orange, California | 04-04123 | June 13, 2023 CA14

Field technician and special inspection hours are charged at a 4-hour minimum, and 8-hour minimum for hours exceeding 4 hours.

Invoices are payable upon receipt. A service charge of 1.5 percent per month may be charged on accounts not paid within 30 days.

Our rates will be adjusted in conjunction with the increase in the Prevailing Wage Determination during the life of the project, as applicable.

The terms and conditions are included in Ninyo & Moore’s Work Authorization and Agreement form.

144

Ninyo & Moore | 2021 Laboratory Testing

Schedule of Fees for Laboratory Testing

Special preparation of standard test specimens will be charged at the technician’s hourly rate.

Ninyo & Moore is accredited to perform the AASHTO equivalent of many ASTM test procedures.

145

475 Goddard, Suite 200 | Irvine, California 92618 | p. 949.753.7070 | www.ninyoandmoore.com

June 13, 2023
Proposal No. 04-04124
Mr. Ryan Visperas, PE
Associate Engineer
City of Orange, Public Works, Water Division
189 S. Water Street
Orange, California 92866
Subject: Proposal for Materials Testing and Specialty Inspection Services Well No. 28 Equipping Project
Orange, California
Dear Mr. Visperas:

Ninyo & Moore is plea sed to submit this proposal for materials testing and specialty inspection services during construction of the Well No. 28 Equipping Project located at 225 W. Maple Avenue in Orange, California. Based on our review of the project plans, we und erstand that the project will generally consist of various improvements to the Well No. 28 site. The improvements include a new masonry electrical and chemical building, pre -treatment filters, IX vessels, masonry walls, fencing and gates, biofiltration system, well enclosure, screen wall and associated piping. The improvements will also include a new park. The park improvements include a new shade structure, monument sign, brick columns, concrete paving, grouted brick paving, seat wall, drinking fountain and landscaping.

The new masonry building will be a single -story structure approximately 14 feet wide and 40 feet long. Structurally, the new building will consist of a concrete mat foundation, masonry walls and steel roof deck. The new well enclosure will include a concrete mat foundation, steel columns and acoustic enclosure panels. The site improvements will also include concrete equipment pads, asphalt concrete pavement, and concrete sidewalks, driveway and curb & gutter. Our scope of services will include materials testing and special inspection services. Geotechnical services will be provided by others.

Ninyo & Moore | Well No. 28 Equipping Project, Orange, California | 04-04124 | June 13, 2023 2

• Field Specialty Inspector services during structural concrete construction including checking reinforcement steel installation, spacing, size, grade, location, clearances and anchorage.

Inspection during concrete placement and consolidation will also be performed. • Field Specialty Inspector services during r einforced masonry construction, including checking rebar grade, location and quantity and inspection of grout cells prior to grout placement. • Welding inspection services in accordance with the project specifications. • Load and/or torque testing of epoxy and expansion anchors. • Field ACI Concrete Technician services to provide observation, sampling and testing during structural concrete placement including checking mix design, elapsed time, temperature, slump and casting a set of cylinders for each batch.
• Laboratory testing including compressive strength testing of masonry grout and mortar, and concrete samples obtained in the field.
• Preparation of daily reports and test data sheets to document the items inspected.

ASSUMPTIONS
Based on our project understanding, the following assumptions have been made in the preparation of our scope of services:
• Our services will be coordinated and scheduled on an as -needed basis, as requested by our client’s authorized field representative.
• Our services are subject to prevailing wage requirements.

ESTIMATED FEES
We propose to provide our services on a time -and-materials basis in accordance with the attached Schedule of Fees . Our estimated fee for the scope described herein is presented in the attached Table 1.

Ninyo & Moore appreciates the opportunity to provide this proposal and we look forward to working with you.

Respectfully submitted,

NINYO & MOORE
Andy Rodriguez
Senior Project Manager
Alfredo “Tino” Rodriguez
Principal, Construction Services

AER/AR/mlc
Attachments: Table 1 – Breakdown of Estimated Fee
Schedule of Fees
147
Special Inspector - Concrete and Masonry 160 hours @ 115.00 $ /hour 18,400.00$ Special Inspector - Welding 40 hours @ 115.00 $ /hour 4,600.00 $ ACI Field Technician - Sampling Concrete 40 hours @ 110.00 $ /hour 4,400.00 $ Anchor Bolt Load Testing 8 hours @ $190.00 /hour 1,520.00 $ Sample Pick-up 10 hours @ 95.00 $ /hour 950.00 $
Field Vehicle and Equipment Usage 258 hours @ 15.00 $ /hour 3,870.00$ Subtotal 33,740.00$
Concrete Compressive Strength 40 tests @ 35.00 $ /test 1,400.00 $ Masonry Mortar, Compression 12 tests @ 35.00 $ /test 420.00 $ Masonry Grout, Compression 16 tests @ 45.00 $ /test 720.00 $ Subtotal 2,540.00$
Principal Engineer/Geologist/Environmental Scientist 2 hours @ 210.00 $ /hour 420.00 $ Senior Project Engineer/Geologist/Environmental Scientist 16 hours @ 195.00 $ /hour 3,120.00 $ Subtotal 3,540.00$
TOTAL ESTIMATED FEE 39,820.00$
Table 1 – Breakdown of Estimated Fee
Field Services
Laboratory Testing
Project Coordination, Management and Technical Support
Ninyo & Moore | Well No. 28 Equipping Project, Orange, California | 04-04124 | CA14 | June 13, 2023 1 148

Ninyo & Moore | Well No. 28 Equipping Project, Orange, California | 04-04124 | June 13, 2023 CA14

Field technician and special inspection hours are charged at a 4-hour minimum, and 8-hour minimum for hours exceeding 4 hours.

Invoices are payable upon receipt. A service charge of 1.5 percent per month may be charged on accounts not paid within 30 days.

Our rates will be adjusted in conjunction with the increase in the Prevailing Wage Determination during the life of the project, as applicable.

The terms and conditions are included in Ninyo & Moore’s Work Authorization and Agreement form.

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Ninyo & Moore | 2021 Laboratory Testing

Schedule of Fees for Laboratory Testing

Special preparation of standard test specimens will be charged at the technician’s hourly rate.

Ninyo & Moore is accredited to perform the AASHTO equivalent of many ASTM test procedures.

150
Agenda Item
City Council
Item #: 3.5. 8/8/2023 File #: 23-0520
TO: Honorable Mayor and Members of the City Council
FROM: Tom Kisela, City Manager

1. SUBJECT
First Amendment to Professional Services Agreement with Cornerstone Communications & Public Relations, Inc. for communications and public relations services.

2. SUMMARY
The proposed first amendment would provide additional funding for communications and public relations services.

3. RECOMMENDED ACTION
Approve the first amendment to agreement with Cornerstone Communications & Public Relations, Inc. in the amount of $75,000 for communications and public relations services; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The total expenditure for this agreement is $75,000 and will be funded through the General Fund.

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

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

6. DISCUSSION AND BACKGROUND
Providing timely, accurate, and relevant information to the public is an important City function that is accomplished through the City website, social media, print publications, and working with local news outlets. City communications efforts are overseen by the City Manager’s Office, with input and assistance from the various City departments.

In February, the City began contracting with Cornerstone Communications & Public Relations, Inc. (Cornerstone) to provide a variety of communications and public relations services. This agreement allows the City to augment existing staff resources with Cornerstone’s team that can provide specialized services including media relations, social media consultation, video production, crisis communications, and photography. Cornerstone’sfirst project was to relaunch the City’smain social media accounts to increase community engagement through social media.

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they can continue to provide communications and public relations services on an as-needed basis through the rest of this fiscal year. The funding for this amendment comes from funds included in the Fiscal Year 2024 budget.

7. ATTACHMENT
· First Amendment to Professional Services Agreement with Cornerstone Communications & Public Relations, Inc.

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Agenda Item
City Council
Item #: 3.5. 8/8/2023 File #: 23-0520
TO: Honorable Mayor and Members of the City Council
FROM: Tom Kisela, City Manager

1. SUBJECT
First Amendment to Professional Services Agreement with Cornerstone Communications & Public Relations, Inc. for communications and public relations services.

2. SUMMARY
The proposed first amendment would provide additional funding for communications and public relations services.

4. FISCAL IMPACT
The total expenditure for this agreement is $75,000 and will be funded through the General Fund.

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

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

The proposed first amendment will add additional funding to the agreement with Cornerstone so that they can continue to provide communications and public relations services on an as-needed basis City of Orange Printed on 8/2/2023Page 1 of 2
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they can continue to provide communications and public relations services on an as-needed basis through the rest of this fiscal year. The funding for this amendment comes from funds included in the Fiscal Year 2024 budget.

7. ATTACHMENT
· First Amendment to Professional Services Agreement with Cornerstone Communications & Public Relations, Inc.

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FIRST AMENDMENT
TO

PROFESSIONAL SERVICES AGREEMENT
[Communications and Public Relations 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 CORNERSTONE COMMUNICATIONS & PUBLIC RELATIONS, INC ., a California corporation (“Contractor”), with reference to the following:

A. City and Contractor entered into a Professional Services Agreement (Agreement No. 7469) dated as of February 27, 2023 , 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 by increasing the compensation.

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 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 SEVENTY-FIVE THOUSAND DOLLARS and 00/100 ($75,000.00) 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 FOUR THOUSAND NINE HUNDRED DOLLARS and 00/100 ($104,900.00) without the prior written authorization of City.”

Section 4. Integration. This First Amendment amends, as set forth herein, the 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 betw een 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.

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2 IN WITNESS of this First Amendment, the parties enter into this First Amendment on the year and day first above written.

“CONTRACTOR” “CITY”

CORNERSTONE COMMUNICATIONS & CITY OF ORANGE, a municipal corporation PUBLIC RELATIONS, INC., a California
corporation
By:

Daniel R. Slater, Mayor
*By:

Printed Name:

Title:

ATTEST:

*By:

Printed Name:

Title: Pamela Coleman, City Clerk

APPROVED AS TO FORM:

Nathalie Adourian
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.

√
156
Agenda Item
City Council
Item #: 3.6. 8/8/2023 File #: 23-0489
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Mike Vigliotta, City Attorney

1. SUBJECT
Claims for Damages.

2. SUMMARY
Four claims have been received and investigated by the City Attorney’s Office and/or the Risk Manager with the involved departments.

3. RECOMMENDED ACTION
Deny the following claims and refer to City Attorney and Claims Adjuster:

1. Michael G. Arden

2. Terry D. Anderson

3. Javier Flores Ortega

4. Kelley Wise

4. FISCAL IMPACT
None.

5. STRATEGIC PLAN GOALS
Goal 2: Be a fiscally healthy community
a: Expend fiscal resources responsibly.

6. DISCUSSION AND BACKGROUND

1. Claim for damages from Michael G. Arden alleging property damage to vehicle when Claimant drove through a pothole.

2. Claim for damages from Terry D. Anderson alleging property damage to sprinkler system due to City sidewalk repair.

3. Claim for damages from Javier Flores Ortega alleging personal injury and property damage due to a traffic collision with a City vehicle.

4. Claim for damages from Kelley Wise alleging property damage to vehicle when Claimant was involved in a traffic collision due to overgrown City bushes.

7. ATTACHMENTS
· None.

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Agenda Item
City Council
Item #: 3.6. 8/8/2023 File #: 23-0489
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Mike Vigliotta, City Attorney

1. SUBJECT
Claims for Damages.

2. SUMMARY
Four claims have been received and investigated by the City Attorney’s Office and/or the Risk Manager with the involved departments.

3. RECOMMENDED ACTION
Deny the following claims and refer to City Attorney and Claims Adjuster:

1. Michael G. Arden

2. Terry D. Anderson

3. Javier Flores Ortega

4. Kelley Wise

4. FISCAL IMPACT
None.

5. STRATEGIC PLAN GOALS
Goal 2: Be a fiscally healthy community
a: Expend fiscal resources responsibly.

6. DISCUSSION AND BACKGROUND

1. Claim for damages from Michael G. Arden alleging property damage to vehicle when Claimant drove through a pothole.

2. Claim for damages from Terry D. Anderson alleging property damage to sprinkler system due to City sidewalk repair.

3. Claim for damages from Javier Flores Ortega alleging personal injury and property damage due to a traffic collision with a City vehicle.

4. Claim for damages from Kelley Wise alleging property damage to vehicle when Claimant was involved in a traffic collision due to overgrown City bushes.

7. ATTACHMENTS
· None.

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Agenda Item
City Council
Item #: 3.7. 8/8/2023 File #: 23-0501
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Award of Contract to All American Asphalt for the Santiago Canyon Road - Newport Boulevard to Jamboree Road project; Bid No. 22-23.16 (SP-4201).

2. SUMMARY
Bids for the Santiago Canyon Road - Newport Boulevard to Jamboree Road Project were received and opened on July 13, 2023. Four bidders responded to the notice inviting bids. The apparent low bidder is All American Asphalt of Corona, CA in the amount of $1,129,222.

3. RECOMMENDED ACTION

1. Authorize the transfer of $370,000 from 274.5011.56330.13120 Pavement Management Program to expenditure account number 274.5011.56330.30194 Santiago Canyon Road Rehabilitation Project.

4. FISCAL IMPACT
The total expenditure for this contract is $1,242,144 and will be funded in Santiago Canyon Road Rehabilitation (30194) through:

Road Maintenance and Rehabilitation Account (274) $838,845 Reimbursable Capital Projects (550) 403,299
Total $1,242,144

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
The City Council previously approved advertisement for bids on June 13, 2023. The bid solicitation was advertised on June 15, 2023, for a period of four weeks and bids were opened on July 13, 2023.

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Item #: 3.7. 8/8/2023 File #: 23-0501
was advertised on June 15, 2023, for a period of four weeks and bids were opened on July 13, 2023.

Four bids were received as follows:

1. All American Asphalt, Corona, CA $1,129,222

2. Hardy & Harper, Inc., Lake Forest, CA $1,150,000

3. RJ Noble, Orange, CA $1,173,160

4. Palp, Inc. dba Excel Paving Company, Long Beach, CA $1,234,260 The low bid is about 15.2% higher than the Engineer’sEstimate of $980,000. In the past three years, there has been an escalation of construction costs. The bids received are reflective of current construction market conditions. Staff checked the references and qualifications for All American Asphalt and found them to be acceptable, with adequate years of experience in completing contracts of similar nature to this project. Therefore, staff recommends that All American Asphalt be awarded the contract in the amount of $1,242,144, representing an original bid amount of $1,129,222, plus a 10% contingency of $112,922, for the Santiago Canyon Road - Newport Boulevard to Jamboree Road Project.

A portion of the funding for this project is from Caltrans Local Assistance under The Orange County Transportation Authority (OCTA) 2021 Pavement Management Relief Funding (PMRF) Program for 100% reimbursement for the construction of this project up to the amount of $403,299.

Construction is scheduled to begin in October 2023 and is expected to be completed in 45 days barring any unforeseen delays.

7. ATTACHMENTS
· Bid Abstract
· Location Map
· Contract with All American Asphalt
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Agenda Item
City Council
Item #: 3.7. 8/8/2023 File #: 23-0501
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Award of Contract to All American Asphalt for the Santiago Canyon Road - Newport Boulevard to Jamboree Road project; Bid No. 22-23.16 (SP-4201).

3. RECOMMENDED ACTION

1. Authorize the transfer of $370,000 from 274.5011.56330.13120 Pavement Management Program to expenditure account number 274.5011.56330.30194 Santiago Canyon Road Rehabilitation Project.

4. FISCAL IMPACT
The total expenditure for this contract is $1,242,144 and will be funded in Santiago Canyon Road Rehabilitation (30194) through:

Road Maintenance and Rehabilitation Account (274) $838,845 Reimbursable Capital Projects (550) 403,299
Total $1,242,144

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.

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Item #: 3.7. 8/8/2023 File #: 23-0501
was advertised on June 15, 2023, for a period of four weeks and bids were opened on July 13, 2023.

Four bids were received as follows:

1. All American Asphalt, Corona, CA $1,129,222

2. Hardy & Harper, Inc., Lake Forest, CA $1,150,000

3. RJ Noble, Orange, CA $1,173,160

Construction is scheduled to begin in October 2023 and is expected to be completed in 45 days barring any unforeseen delays.

7. ATTACHMENTS
· Bid Abstract
· Location Map
· Contract with All American Asphalt
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City of Orange: Summary of Bid Abstracts for:
1 2 3 4
Bid No. 22-23.16
Date of Bid Opening: 7/13/23
Tel. No. Tel. No. Tel. No. Tel. No.

NO. DESCRIPTION OF WORK QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 1 Traffic Control & Construction Phasing 1 LS 100,000.00$ $100,000.00 $218,874.00 $218,874.00 $183,850.00 $183,850.00 $192,000.00 $192,000.00 $227,000.00 $227,000.00 2 Remove Existing and Construct Access
Ramp with Truncated Domes per City Std.
121
4 EA 8,000.00$
$32,000.00 $14,000.00 $56,000.00 $9,200.00 $36,800.00 $10,500.00 $42,000.00 $12,000.00 $48,000.00 3 Remove Existing AC Curb and Replace
With 8" Curb and Gutter (Type A) per City
Std. 117
100
LF 100.00$
$10,000.00 $150.00 $15,000.00 $150.00 $15,000.00 $163.00 $16,300.00 $112.00 $11,200.00 4 Remove Existing and Construct Concrete
Sidewalk per City Std. Plan 118 & 120
670
SF 15.00$
$10,050.00 $15.00 $10,050.00 $20.00 $13,400.00 $16.00 $10,720.00 $18.00 $12,060.00 5 Cold Plane 3" Existing Asphalt Concrete
Pavement
26,120 SY 4.00$ $104,480.00 $4.15 $108,398.00 $5.00 $130,600.00 $3.50 $91,420.00 $5.00 $130,600.00 6 Asphalt Concrete/Subgrade Removal (8"
Unclassified Excavation)
290 CY 150.00$ $43,500.00 $132.00 $38,280.00 $135.00 $39,150.00 $195.00 $56,550.00 $132.00 $38,280.00 7 Asphalt Concrete Base Course 590 TON 130.00$ $76,700.00 $120.00 $70,800.00 $180.00 $106,200.00 $123.00 $72,570.00 $145.00 $85,550.00 8 Asphalt Rubberized Hot Mix (ARHM) - 2"
Arterial Surface Course
2,940 TON 120.00$ $352,800.00 $123.00 $361,620.00 $125.00 $367,500.00 $135.00 $396,900.00 $124.00 $364,560.00 9 Adjust/Remove and Replace Water Valve
Box per OWD Std No. 101
12 EA 800.00$ $9,600.00 $1,200.00 $14,400.00 $1,300.00 $15,600.00 $1,075.00 $12,900.00 $2,400.00 $28,800.00 10 Adjust Manhole Frame & Cover to Grade
per City Std. No. 408
15 EA 800.00$ $12,000.00 $1,600.00 $24,000.00 $1,300.00 $19,500.00 $1,000.00 $15,000.00 $2,200.00 $33,000.00 11 Install Traffic Signing & Striping,
Pavement Markings (Legends), and
Raised Pavement Markers (RPM's)
1 LS 50,000.00$
$50,000.00 $27,550.00 $27,550.00 $30,000.00 $30,000.00 $46,000.00 $46,000.00 $29,000.00 $29,000.00 12 Provide & Install Type “E” Detector Loops 40 EA 300.00$ $12,000.00 $380.00 $15,200.00 $400.00 $16,000.00 $375.00 $15,000.00 $400.00 $16,000.00 13 Asphalt Concrete Level Course - 1" Depth 1,470 TON 130.00$ $191,100.00 $115.00 $169,050.00 $120.00 $176,400.00 $140.00 $205,800.00 $143.00 $210,210.00 $1,004,230.00 $1,129,222.00 $1,150,000.00 $1,173,160.00 $1,234,260.00Grand Total

SEWER LINE REPLACEMENT / MAINTENANCE

ENGINEER'S ESTIMATE
SP-4201 - Santiago Canyon Road - Newport to Jamboree
All American Asphalt Hardy & Harper, Inc RJ Noble Excel Paving

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Orange City CouncilAugust 8, 2023

Orange City Council
August 8, 2023