Orange City Council
August 8, 2023

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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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
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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:
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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:
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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:
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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:
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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:
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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:
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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:
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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:
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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:
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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:
07/11/2023
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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:
07/11/2023
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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:
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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:
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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:
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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:
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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:
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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:
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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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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:
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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:
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:
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: