Orange City Council
September 12, 2023

08/02/2023
Voucher List
City of Orange
1 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5379 8/14/2023 000261 MUNICIPAL WATER DISTRICT OF 11199 JUNE 2023 PURCHASED WATER 600.8011.53420.00000 251,739.20
Total : 251,739.20
417375 8/2/2023 004255 US BANK NATIONAL ASSOC ND 2023/05-1200 2023 MAY CAL CARD PURCHASES - FINANCE 12 100.1231.51880.00000 9.43
100.20110 410.00
100.1221.53011.00000 121.72
100.0401.51660.00000 1,426.15
100.6021.51665.00000 788.77
310.9645.56020.20503 841.44
100.7022.51420.00000 291.84
510.7021.56015.20475 148.20
510.7021.56015.30053 148.20
510.7021.56032.20508 291.84
510.7021.56020.20507 291.84
510.7021.56015.30133 296.40
510.7021.56020.20435 355.68
100.1201.53011.00000 736.30
100.1201.51870.00000 26.99
100.1221.51840.00000 123.36
100.5028.51423.00000 2,575.44
100.1205.53011.00000 26.19
100.5001.51670.00000 290.00
100.1205.53910.00000 1,432.00
780.1601.51670.00000 -420.00
Total : 10,211.79
417376 8/2/2023 000331 RED WING BUSINESS ADVANTAGE AC 855-1-31399 SAFETY BOOTS ~ FY22-23 730.0312.55132.00000 225.89
Total : 225.89
417377 8/2/2023 019927 BUNIM, RUSSELL 06/10-15/2023RB NCDA CONFERENCE 2023 310.9640.51840.11110 172.85
317.9660.51840.11110 172.85
100.6001.51811.00000 71.33
1Page:
08/02/2023
Voucher List
City of Orange
2 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 417.03 417377 8/2/2023 019927 019927 BUNIM, RUSSELL 417378 8/2/2023 017279 CHAVEZ, VALDEMAR JAN-JUNE 2023 PHONE REIMBURSEMENT JAN - JUNE 2023 780.1601.51030.00000 180.00
Total : 180.00
417379 8/2/2023 017280 DAVIS, ROBERT JAN-JUNE 2023 PHONE REIMBURSEMENT JAN - JUNE 2023 780.1601.51030.00000 180.00
Total : 180.00
417380 8/2/2023 006877 GOMEZ, RACHEL June 2023 DATA USAGE 6/10/23-7/9/23 100.7001.51011.00000 30.00
Total : 30.00
417381 8/2/2023 016861 GROSCOST, LINDA MILEAGEJUN23LG MONTHLY MILEAGE EXPENSE REPORT FOR JUNE 100.2016.53340.30121 45.59
Total : 45.59
417382 8/2/2023 017281 HINOJOSA, ROBERT JAN-JUNE 2023 PHONE REIMBURSEMENT JAN - JUNE 2023 780.1601.51030.00000 180.00
Total : 180.00
417383 8/2/2023 017369 LANDEROS, GABBRIELA 04/05-07/2023RB G2300 INTERMEDIATE EOC FUNCTIONS 100.4015.51840.00000 414.63
MGT 461 EVACUATION PLANNING STRATEGIES &04/25/2023RB
100.4015.51840.00000 138.21
CESA CONFERENCE04/30-04/2023RB
100.4015.51830.00000 807.56
G2302 EOC FUNCTIONS LEADERS SKILLSET05/22-26-2023RB
100.4015.51840.00000 95.00
Total : 1,455.40
417384 8/2/2023 000300 ORANGE ELDERLY SERVICES INC June 2023 Transp AGR 6356.A - ORANGE SENIOR CENTER TRANSP 263.7041.51780.30151 10,796.44115992
Total : 10,796.44
417385 8/2/2023 003779 PROMODAG 59138/0423 RENEWAL - MAINTENANCE PLAN 5/2023-5/2024 780.1601.53915.00000 1,812.50116636
2Page:
08/02/2023
Voucher List
City of Orange
3 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,812.50 417385 8/2/2023 003779 003779 PROMODAG 417386 8/2/2023 016987 ROLDAN, CASANDRA SPRING2023 EDUCATIONAL REIMBURSEMENT FY22/23 100.1401.51820.00000 1,250.00
Total : 1,250.00
417387 8/2/2023 001694 4IMPRINT 11330727 GIVEAWAYS FOR CITY OF ORANGE COMMUNITY E 600.8011.51660.00000 2,915.69
Total : 2,915.69
417388 8/2/2023 000906 ALL AMERICAN ASPHALT INC 203153 AGR 7018 - ANNUAL ASPHALT REPLACEMENT - 600.8041.53830.00000 72,971.20114899
Total : 72,971.20
417389 8/2/2023 011254 ARC DOCUMENT SOLUTIONS LLC 12091066 DOCUMENT PREPARATION - BELMONT LA VETA S 510.7021.56020.20059 13.47
DOCUMENT PREPARATION - GRIJALVA LIGHTING12129438
510.7021.56015.20477 13.47
DOCUMENT PREPARATION - BELMONT LA VETA S12129440
510.7021.56020.20059 13.79
Total : 40.73
417390 8/2/2023 001147 ARCHIE'S TOWING 252780 (BLA) TOWING FOR CITY VEHICLES~FY22/23 710.5023.53750.00000 107.50115688
TOWING FOR CITY VEHICLES253157
710.5023.53750.00000 107.50
(BLA) TOWING FOR CITY VEHICLES~FY22/23253705
710.5023.53750.00000 107.50115688
Total : 322.50
417391 8/2/2023 000042 BAKER & TAYLOR INC 75900358JUN23 (BLA) BOOK PURCHASES FY22/23 100.2001.53301.00000 86.83116020
(BLA) BOOK PURCHASES FY22/23L1213274JUNE23
100.2001.53301.00000 693.09116020
(BLA) BOOK PURCHASES FY22/23L3981714JUNE23
100.2001.53301.19990 101.79116020
(BLA) BOOK PURCHASES FY22/23L4122614JUNE23
100.2001.53301.00000 8,125.86116020
3Page:
08/02/2023
Voucher List
City of Orange
4 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417391 8/2/2023 (Continued)000042 BAKER & TAYLOR INC
(BLA) BOOK PURCHASES FY22/23L4319484JUNE23
100.2001.53301.30205 178.25116020
Total : 9,185.82
417392 8/2/2023 002135 BC TRAFFIC SPECIALIST 012288 AGR 6922 (190-12) INSTALLATION OF TRAFF 100.5074.51700.00000 18,629.72115916
Total : 18,629.72
417393 8/2/2023 002135 BC TRAFFIC SPECIALIST 014250.A AGR 6922 (190-12) INSTALLATION OF TRAFF 100.5074.51700.00000 8,596.85114673
AGR 6922 (190-12) INSTALLATION OF TRAFF014250.B
100.5074.51700.00000 9,440.15115916
Total : 18,037.00
417394 8/2/2023 009011 BOOMERS 0000077728 ADMISSION/MEAL - DAY CAMP EXCURSION 6/22 100.7011.51780.00000 1,451.28117153
Total : 1,451.28
417395 8/2/2023 006583 CAM SERVICES 74554 AGR 7379 (21.22.39) - STEAM CLEANING SE 100.5022.51700.00000 2,100.00116055
Total : 2,100.00
417396 8/2/2023 002200 CDW GOVERNMENT INC KK23687 RENEWAL MAINTENANCE FOR KACE SYSTEMS MAN 780.1601.53915.00000 17,065.78116740
Total : 17,065.78
417397 8/2/2023 018974 CHARTER COMMUNICATIONS HOLDING 0393374061723 (BLA) CITYWIDE INTERNET AND CABLE FY22/ 780.1601.51011.00000 2,144.95116006
Total : 2,144.95
417398 8/2/2023 003595 CINTAS CORPORATION NO 2 415910570 (BLA) UNIFORM MAINTENANCE - FY 22/23 100.7022.51722.00000 168.44116349
Total : 168.44
417399 8/2/2023 018729 COGSTONE RESOURCE MGMT INC 0009598 AGR 7212 - ENVIRONMENTAL/ CULTURAL RESOU 100.5031.51670.00000 738.82114538
4Page:
08/02/2023
Voucher List
City of Orange
5 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 738.82 417399 8/2/2023 018729 018729 COGSTONE RESOURCE MGMT INC 417400 8/2/2023 019952 COMMUNITY CATALYST OR-23-01 AGR 7509 PLANNING CONSULTING SERVICES 100.6021.51670.00000 2,185.00116777
Total : 2,185.00
417401 8/2/2023 000583 DEMCO INC 7321266 SHELVING FOR LIBRARY~ 500.5028.56020.20461 875.57
Total : 875.57
417402 8/2/2023 019286 DOCUMENT & MICROFILM CONV 17228 AGR 7354.2 - DOCUMENT SCANNING~ 110.6001.51670.00000 2,108.00115379
Total : 2,108.00
417403 8/2/2023 011271 DOERSCHEL, DARREN 162103 AGR 5921.G - TV/AV PRODUCTION SVCS & TEC 780.1601.51670.00000 4,750.00116008
Total : 4,750.00
417404 8/2/2023 019997 DORMAKABA USA INC 702323 CUST # 49164 - CDBG TAFT LIBRARY AUTOMAT 310.9645.56020.20503 14,208.23116793
Total : 14,208.23
417405 8/2/2023 013407 ENVIROMENTAL NETWORK CORP P23168.O23 LIMITED ASBESTOS SAMPLING SURVEY - CITY 553.1601.56033.20347 1,552.00116535
Total : 1,552.00
417406 8/2/2023 019716 FASTSIGNS 69701 2349-1324B LIBRARY SIGNAGE 573.5028.56020.20461 792.31116474
Total : 792.31
417407 8/2/2023 005168 FIRE EXTINGUISHING SAFETY & 4561 ANNUAL SERVICE FOR SPECIAL EVENTS FIRE E 100.7015.53380.00000 759.28
Total : 759.28
417408 8/2/2023 001657 FLEETPRIDE INC 108347727 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,296.90116778
Total : 1,296.90
5Page:
08/02/2023
Voucher List
City of Orange
6 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417409 8/2/2023 010076 FOX, CAROL DRC MTGS 2ND QTR '23 DRC MEETINGS APR - JUN 2023 100.6021.51670.19970 250.00
Total : 250.00
417410 8/2/2023 002198 GALLS LLC BC1925954 PD UNIFORMS: R HARDWICK 100.4011.53030.00000 301.69115568
PD UNIFORMS: C VALDEZBC1926065
100.4011.53030.00000 76.29115568
PD UNIFORMS: A DE LA ROSABC1926648
100.4011.53030.00000 65.72115568
PD UNIFORMS: P JACKSONBC1927555
100.4011.53030.00000 457.17115568
PD UNIFORMS: L RIVASBC1927734
100.4011.53030.00000 1,275.50115568
Total : 2,176.37
417411 8/2/2023 008614 GARY BALE REDI-MIX CONCRETE 0215293-IN (BLA) CONCRETE MATERIAL-SIDEWALK REPAIRS 263.5021.53840.00000 1,635.11115615
Total : 1,635.11
417412 8/2/2023 013917 GLASGOW, ERNEST PC MTGS 2ND QTR '23 PC MEETINGS APR - JUN 2023 100.6021.51670.19980 240.00
Total : 240.00
417413 8/2/2023 009190 GLOBAL POWER GROUP INC 85858 AGR 7422 - SP-4217 22-23.07 PREVENTATIVE 100.5028.51401.00000 400.00116529
AGR 7422 - SP-4217 22-23.07 PREVENTATIVE85956
100.5028.51401.00000 656.16116529
AGR 7422 - SP-4217 22-23.07 PREVENTATIVE87239
100.5028.51401.00000 566.00116529
AGR 7422 - SP-4217 22-23.07 PREVENTATIVE88355
100.5028.51401.00000 945.00116529
AGR 7422 - SP-4217 22-23.07 PREVENTATIVE89102
100.5028.51401.00000 600.00116529
AGR 7422 - SP-4217 22-23.07 PREVENTATIVE89379
100.5028.51401.00000 3,624.12116529
6Page:
08/02/2023
Voucher List
City of Orange
7 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,791.28 417413 8/2/2023 009190 009190 GLOBAL POWER GROUP INC 417414 8/2/2023 019834 DESIGN DEVELOPMENT CONSTRUCTIO DRC MTGS 2ND QTR '23 DRC MEETINGS APR - JUN 2023 100.6021.51670.19970 250.00
Total : 250.00
417415 8/2/2023 012658 HANNA, BROPHY, MACLEAN, 2150501 PROFESSIONAL SERVICES - PERS 730.0312.52212.00000 931.22
PROFESSIONAL SERVICES - PERS2150510
730.0312.51670.00000 2,173.00
Total : 3,104.22
417416 8/2/2023 002584 IMBODEN, ROBERT DRC MTGS 2ND QTR '23 DRC MEETINGS APR - JUN 2023 100.6021.51670.19970 250.00
Total : 250.00
417417 8/2/2023 009564 INFOSEND INC 242421 AGR 5791.A - UB JUNE PRINTING AND POSTAG 600.1222.51761.00000 2,052.94115938
600.1222.51021.00000 6,769.14115938
600.1222.51761.00000 65.93
AGR 5791.A - BL JUNE PRINTING AND POSTAG242422
100.1221.51761.00000 193.43115938
100.1221.51021.00000 986.70115938
100.1221.51761.00000 6.95
Total : 10,075.09
417418 8/2/2023 019674 INTERIOR RESOURCES INC 7173-3-AIA AGR 7429 - CARPET REPLACEMENT CITY HALL 500.5028.56020.19809 8,164.36116424
7173-3-AIA Retainage (408.22)
Total : 7,756.14
417419 8/2/2023 017338 INTRATEK COMPUTER INC 20230223 AGR 6828 - (189-39) - IT HELP DESK SERV 780.1601.51670.00000 25,801.09115724
Total : 25,801.09
417420 8/2/2023 016517 KIMLEY-HORN AND ASSOCIATES INC 094150003-0523 AGR 6916 - CONSULTING HOUSING ELEMENT UP 550.6011.51670.19797 5,195.00112682
AGR 6916 - CONSULTING HOUSING ELEMENT UP094150003-0623
7Page:
08/02/2023
Voucher List
City of Orange
8 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417420 8/2/2023 (Continued)016517 KIMLEY-HORN AND ASSOCIATES INC 550.6011.51670.19797 2,320.00112682
AGR 7356 -TRAFFIC ENGINEERING LOCAL ROAD25432959
550.5031.56670.30150 4,500.00115498
263.5031.56670.30150 500.00115498
Total : 12,515.00
417421 8/2/2023 004815 KOA CORPORATION JC23069-9 AGR - 7412- CONSULTANT SERVICES- ORANGE 105.5001.51670.30211 746.00116213
Total : 746.00
417422 8/2/2023 004439 KONICA MINOLTA MAINTENANCE 287938675 MAIN UPSTAIRS COPIES 100.2001.51330.00000 217.22
MAIN COPIES DOWNSTAIRS287938767
100.2001.51330.00000 250.75
EL MODENA COPIES287939142
100.2001.51330.00000 182.14
Total : 650.11
417423 8/2/2023 001849 KUSTOM IMPRINTS 43123 (BLA) UNIFORMS DPW/ FIELD SERVICES FY22/ 270.5021.53030.00000 3,091.13115671
Total : 3,091.13
417424 8/2/2023 001784 LA CONSULTING INC 0015501 AGR 7487 - IMPLEMENTATION SERVICES OF MA 220.1601.56033.20285 2,153.17116750
600.1601.56033.20285 2,153.17116750
790.1601.56033.20285 2,153.16116750
Total : 6,459.50
417425 8/2/2023 019917 LEDESMA, GREG DRC MTGS 2ND QTR '23 DRC MEETINGS APR - JUN 2023 100.6021.51670.19970 250.00
Total : 250.00
417426 8/2/2023 011766 LINE GEAR FIRE & RESCUE EQUIP 45709 RYNEARSON 100.3011.53030.00000 58.72115872
BREWER45710
100.3011.53030.00000 71.65115872
8Page:
08/02/2023
Voucher List
City of Orange
9 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417426 8/2/2023 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP PENLEY46306
100.3011.53030.00000 321.63115872
NOGLE46307
100.3011.53030.00000 155.16115872
COLTON46308
100.3021.53940.00000 404.06115872
FERNANDEZ46310
100.3011.53030.00000 172.40115872
WILDLAND COATS46311
100.3021.53940.20490 3,452.31115872
LOBATO46313
100.3021.53040.00000 415.92115872
AO46315
125.3016.53030.00000 443.10115872
125.3016.53940.00000 699.59115872
Total : 6,194.54
417427 8/2/2023 019835 MALDONADO, RUBY PC MTGS 2ND QTR '23 PC MEETINGS APR - JUN 2023 100.6021.51670.19980 240.00
Total : 240.00
417428 8/2/2023 020030 MARCEL IGNACIO NAVARRO ZMoC REIMBURSEMENT: DOJ SECOND HAND DEALER LI 100.4011.48222.00000 300.00
Total : 300.00
417429 8/2/2023 019822 MARTIN, ALISON PC MTGS 2ND QTR '23 PC MEETINGS APR - JUN 2023 100.6021.51670.19980 240.00
Total : 240.00
417430 8/2/2023 016964 MARTINEZ, RICHARD T PC MTGS 2ND QTR '23 PC MEETINGS APR - JUN 2023 100.6021.51670.19980 240.00
Total : 240.00
417431 8/2/2023 013592 MCDERMOTT, ANNE DRC MTGS 2ND QTR '23 DRC MEETINGS APR - JUN 2023 100.6021.51670.19970 250.00
Total : 250.00
9Page:
08/02/2023
Voucher List
City of Orange
10 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417432 8/2/2023 014455 MICHAEL BAKER INTERNATIONAL 1180410 AGR 7390 - FEDERAL GRANT ADMINISTRATION 310.9640.51670.11110 3,404.00116163
317.9660.51670.11110 5,075.00116163
AGR 7390 - FEDERAL GRANT ADMINISTRATION1181666
310.9640.51670.11110 15,555.25116163
317.9660.51670.11110 1,852.50116163
AGR 7390 - FEDERAL GRANT ADMINISTRATION1186209
310.9640.51670.11110 21,040.75116163
317.9660.56510.11250 185.00116163
317.9660.51670.11110 145.00116163
100.6001.51670.00000 1,879.50116163
Total : 49,137.00
417433 8/2/2023 002712 MOTOROLA SOLUTIONS INC 8281397736 RADIOS FOR CITY VEHICLE OUTFITTING FOR U 553.5023.55212.V2231 40,110.00115471
553.5023.55212.V2231 3,339.52
RADIOS FOR CITY VEHICLE OUTFITTING FOR U8281631192
553.5023.55212.V2231 1,840.00115471
553.5023.55212.V2231 142.60
COMMUNICATION OUTFITTING FOR UNIT #22318281645721
553.5023.55212.V2231 307.88116644
553.5023.55212.V2231 23.86
Total : 45,763.86
417434 8/2/2023 000909 NATIONAL CONSTRUCTION RENTALS 7022911 (BLA) ADA STAFF RESTROOMS - W. STRUCK FY 100.0000.51670.30200 514.10115991
Total : 514.10
417435 8/2/2023 006717 O C CONSERVATION CORPS 061920234010 (BLA) CLEARING & GRUBBING OF CITY FY 22/ 220.5022.51001.20526 26,443.50116609
Total : 26,443.50
417436 8/2/2023 000096 COUNTY OF ORANGE Z2444143 PERMIT FE23-0100 500.5011.56330.13120 441.99
PERMIT 2017-00605-01Z2444163
500.5011.56330.13120 65.00
10Page:
08/02/2023
Voucher List
City of Orange
11 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 506.99 417436 8/2/2023 000096 000096 COUNTY OF ORANGE 417437 8/2/2023 006609 ORANGE CO SANITATION DIST OCSD MAY, 2023 OCSD FEES 830.20006 10,792.64
OCSD FEESOCSD, APRIL, 2023
830.20006 14,040.73
Total : 24,833.37
417438 8/2/2023 000570 P J PRINTERS, REGIONAL PRINTING 215682 BL-135W: ENVELOPES 100.1221.51761.00000 998.00116683
100.1221.51761.00000 77.35
BUSINESS CARDS~216195
100.5001.53011.00000 70.00
100.4011.51761.00000 70.00
100.1201.53011.00000 70.00
100.5001.53011.00000 6.84
100.4011.51761.00000 6.84
100.1201.53011.00000 6.83
100.5001.53011.00000 5.42
100.4011.51761.00000 5.42
100.1201.53011.00000 5.44
Total : 1,322.14
417439 8/2/2023 019060 PARTS AUTHORITY LLC 126-525130 (BLA) AUTOMOTIVE PARTS~FY22/23 710.15102 88.12115747
Total : 88.12
417440 8/2/2023 001330 SOUTHERN CALIFORNIA NEWS GROUP 567942 LEGAL NOTICE BID NO. 22-23.41; SP-4199; 550.5031.56100.20425 755.82
550.5031.56510.20425 151.16
287.5031.56100.20425 37.80
Total : 944.78
417441 8/2/2023 009419 RHA LANDSCAPE ARCHITECTS 0502553 AGR 7441 (22-23.03) DESIGN SERVICES FOR 511.7021.56020.20315 27,203.30116357
Total : 27,203.30
417442 8/2/2023 019827 SEED SAVERS EXCHANGE INC INVC091271 SEED LIBRARY BULK SEED ORDER 11Page:
08/02/2023
Voucher List
City of Orange
12 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417442 8/2/2023 (Continued)019827 SEED SAVERS EXCHANGE INC 100.2016.53340.30213 1,843.10116591
Total : 1,843.10
417443 8/2/2023 007856 SIDEPATH INC 19749 (BLA) ANNUAL MAINTENANCE OF VARIOUS SOFT 780.1601.53915.00000 5,617.50116788
(BLA) ANNUAL MAINTENANCE OF VARIOUS SOFT19750
780.1601.53915.00000 4,907.46116788
(BLA) ANNUAL MAINTENANCE OF VARIOUS SOFT19751
780.1601.53915.00000 31,093.76116788
(BLA) ANNUAL MAINTENANCE OF VARIOUS SOFT19752
780.1601.53915.00000 18,461.26116788
(BLA) ANNUAL MAINTENANCE OF VARIOUS SOFT19753
780.1601.53915.00000 50,484.29116788
(BLA) ANNUAL MAINTENANCE OF VARIOUS SOFT19754
780.1601.53915.00000 1,913.92116788
(BLA) ANNUAL MAINTENANCE OF VARIOUS SOFT19755
780.1601.53915.00000 1,913.92116788
(BLA) ANNUAL MAINTENANCE OF VARIOUS SOFT19757
780.1601.53915.00000 11,630.66116788
(BLA) ANNUAL MAINTENANCE OF VARIOUS SOFT19758
780.1601.53915.00000 7,344.00116788
(BLA) ANNUAL MAINTENANCE OF VARIOUS SOFT19785
780.1601.53915.00000 7,603.18116788
(BLA) ANNUAL MAINTENANCE OF VARIOUS SOFT19828
780.1601.53915.00000 3,995.00116788
(BLA) ANNUAL MAINTENANCE OF VARIOUS SOFT19947
780.1601.53915.00000 115,615.96116788
(BLA) ANNUAL MAINTENANCE OF VARIOUS SOFT19984
780.1601.53915.00000 15,198.00116788
Total : 275,778.91
417444 8/2/2023 014060 SIMPSON, DAVID PC MTGS 2ND QTR '23 PC MEETINGS APR - JUN 2023 100.6021.51670.19980 180.00
Total : 180.00
417445 8/2/2023 015816 SKORPANICH, MARY ANNE DRC MTGS 2ND QTR '23 DRC MEETINGS APR - JUN 2023 12Page:
08/02/2023
Voucher List
City of Orange
13 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417445 8/2/2023 (Continued)015816 SKORPANICH, MARY ANNE 100.6021.51670.19970 200.00
Total : 200.00
417446 8/2/2023 000635 SMITH-EMERY LABORATORIES 487341-1 AGR 6950 SPECIAL INSPECTION PD HQ LOBBY 553.5028.56020.20444 1,654.00116623
Total : 1,654.00
417447 8/2/2023 016031 SOUTH COAST EMERGENCY 511038 (BLA) AUTOMOTIVE PARTS ~ FY22/23 710.15102 539.72115765
Total : 539.72
417448 8/2/2023 010307 SOUTH COAST LIGHTING & DESIGN 1010403 SMALL BALL TOP SECURITY BOLLARDS, PLAZA 100.7022.52320.30140 1,656.00116624
100.7022.53820.00000 2,484.00116624
100.7022.52320.30140 128.34
100.7022.53820.00000 192.51
Total : 4,460.85
417449 8/2/2023 016366 SPECIALTY TRUCK COLLISION 13684 AUTOMOTIVE REPAIRS TO UNIT 2214 DUE TO A 740.0312.52320.00000 1,956.34116797
740.0312.52320.00000 40.87
Total : 1,997.21
417450 8/2/2023 006654 TARGET SPECIALTY PRODUCTS INVP501180181 (BLA) INSECTICIDE ROUND UP.~FY22/23 220.5022.53102.00000 1,007.58115859
Total : 1,007.58
417451 8/2/2023 017374 TRIAD CONSULTING & SYSTEMS DES 933 (BLA) AGR 7142 - SECURITY CONSULTING AND 780.1601.51670.00000 652.50113965
Total : 652.50
417452 8/2/2023 019915 TUCKER, SHANNON PC MTGS 2ND QTR '23 PC MEETINGS APR - JUN 2023 100.6021.51670.19980 240.00
Total : 240.00
417453 8/2/2023 019458 TUNNELWORKS SERVICES INC 1988 AGR 7380 (21.22.33) SEWER LINE CLEAN, VI 220.5022.56510.15509 24,158.59116063
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08/02/2023
Voucher List
City of Orange
14 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 24,158.59 417453 8/2/2023 019458 019458 TUNNELWORKS SERVICES INC 417454 8/2/2023 013124 UTILITY COST MANAGEMENT LLC 25598 UTILITY COST MANAGEMENT SAVINGS 100.7001.51231.00000 23,125.42
UTILITY COST MANAGEMENT SAVINGS25599
100.7001.51231.00000 7,551.65
Total : 30,677.07
417455 8/2/2023 016965 VAZQUEZ, DAVID PC MTGS 2ND QTR '23 PC MEETINGS APR - JUN 2023 100.6021.51670.19980 240.00
Total : 240.00
417456 8/2/2023 009050 VULCAN MATERIALS CO 73670175 (BLA) ASPHALT & CONCRETE MATERIALS~FY22/ 263.5021.53830.00000 500.29115627
Total : 500.29
417457 8/2/2023 002218 WE-DO EQUIPMENT & SUPPLY W258104 PAINT: MARKING WHITE 100.15101 2,797.58116764
100.15101 216.81
Total : 3,014.39
417458 8/2/2023 000439 WEST COAST ARBORISTS INC 200826 AGR 6294.3 - CSD TREE MAINTENANCE SERVIC 263.5011.56330.13120 6,143.80116015
AGR 6299.4 - DPW TREE MAINTENANCE SERVIC201330
100.5021.51700.00000 7,398.12116041
100.5022.51700.00000 4,256.23116041
220.5022.51700.00000 1,268.78116041
AGR 6299.4 - DPW TREE MAINTENANCE SERVIC201934
100.5025.51700.00000 7,718.22116041
100.5021.51700.00000 373.94116041
100.5022.51700.00000 215.13116041
220.5022.51700.00000 64.14116041
Total : 27,438.36
417459 8/2/2023 017016 WEST COAST FIRE & INTEGRATION 172090 (BLA) PARKING STRUCTURE ALARM SERVICE~ F 100.5028.51450.20421 55.00115782
Total : 55.00
14Page:
08/02/2023
Voucher List
City of Orange
15 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 417460 8/2/2023 000448 WILLDAN ENGINEERING 002-28588 AGR 7238 - BUILDING OFFICIAL & ON-CALL B 100.5013.51670.00000 18,868.79115092
AGR 7238 - BUILDING OFFICIAL & ON-CALL B00228589R
100.5013.51670.00000 2,975.00115092
AGR 7238 - BUILDING OFFICIAL & ON-CALL B002-28654
100.5013.51670.00000 6,521.13115092
Total : 28,364.92
417461 8/2/2023 000448 WILLDAN ENGINEERING 00228590R AGR 7238 - BUILDING OFFICIAL & ON-CALL B 100.5013.51670.00000 8,580.00115092
AGR 7238 - BUILDING OFFICIAL & ON-CALL B00228656R
100.5013.51670.00000 5,005.00115092
AGR 7238 - BUILDING OFFICIAL & ON-CALL B002-29009
100.5013.51670.00000 9,677.26115092
AGR 7238 - BUILDING OFFICIAL & ON-CALL B00229068
100.5013.51670.00000 7,312.50115092
AGR 7238 - BUILDING OFFICIAL & ON-CALL B002-29493
100.5013.51670.00000 4,659.72115092
AGR 7238 - BUILDING OFFICIAL & ON-CALL B00229494
100.5013.51670.00000 4,582.50115092
Total : 39,816.98
417462 8/2/2023 001379 Z A P MANUFACTURING INC 7821 (BLA) STREET SIGNS & MARKERS~FY22/23 100.5073.53660.00000 3,754.83115628
Total : 3,754.83
Bank total : 1,165,660.10 89 Vouchers for bank code : wfap 1,165,660.10Total vouchers :Vouchers in this report 89
15Page:
08/02/2023
Voucher List
City of Orange
16 11:09:35AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 16Page: