Orange City Council
August 8, 2023

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:
07/27/2023
Voucher List
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:
07/27/2023
Voucher List
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:
07/27/2023
Voucher List
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:
07/27/2023
Voucher List
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
5Page:
07/27/2023
Voucher List
City of Orange
6 9:44:27AM
Page:vchlist
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
6Page:
07/27/2023
Voucher List
City of Orange
7 9:44:27AM
Page:vchlist
Bank code : wfap
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
7Page:
07/27/2023
Voucher List
City of Orange
8 9:44:27AM
Page:vchlist
Bank code : wfap
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
8Page:
07/27/2023
Voucher List
City of Orange
9 9:44:27AM
Page:vchlist
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
9Page:
07/27/2023
Voucher List
City of Orange
10 9:44:27AM
Page:vchlist
Bank code : wfap
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
10Page:
07/27/2023
Voucher List
City of Orange
11 9:44:27AM
Page:vchlist
Bank code : wfap
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
11Page: