Orange City Council
October 10, 2023

09/28/2023
Voucher List
City of Orange
1 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 418424 9/28/2023 014852 ALEXANDER, AARON 09/13-15/2023RB MILEAGE REIMBURSEMENT 9-13 TO 9-15 710.5023.51840.00000 344.53
PER DIEM MEAL REIMBURSEMENT 9-13 TO 9-15RB 9-13 TO 9-15 710.5023.51840.00000 163.00
Total : 507.53
418425 9/28/2023 007191 AT & T 000020531524 PD CALNET BAN 9391059790 8/13/23 - 9/12 100.4011.51011.00000 1,211.12116828
Total : 1,211.12
418426 9/28/2023 001874 BARR, DAVID 08/21-23/2023RB SHERMAN BLOCK LEADERSHIP SESSION 8 100.4011.51850.00000 211.06
Total : 211.06
418427 9/28/2023 015775 BOWEN, GAGE RUNNING SHOES 23/24 RUNNING SHOES 2023/2024 100.3011.53030.00000 150.00
Total : 150.00
418428 9/28/2023 004446 CUNANAN, JUSTIN C RUNNING SHOES 23/24 RUNNING SHOES REIMB 2023/2024 100.3011.53030.00000 128.23
Total : 128.23
418429 9/28/2023 016201 GONZALEZ, IGNACIO 2023-46532 IGNACIO GONZALEZ T2 CERTIFICATE REIMBURS 600.8011.51860.00000 80.00
Total : 80.00
418430 9/28/2023 014632 HAMMORTREE, JAMES RUNNING SHOES 23/24 RUNNING SHOES 2023/2024 100.3011.53030.00000 150.00
Total : 150.00
418431 9/28/2023 003161 JEVEC, ADAM 08/14-18/2023RB COMMAND COLLEGE SESSION 5 100.4011.51850.00000 276.00
Total : 276.00
418432 9/28/2023 002731 MANCINI, JOHN 08/02/2023RB INVESTIGATIONS AND DISCIPLINE IN CRITICA 100.4011.51850.00000 19.00
1Page:
09/28/2023
Voucher List
City of Orange
2 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 19.00 418432 9/28/2023 002731 002731 MANCINI, JOHN 418433 9/28/2023 000289 ORANGE CNTY CITY ATTORNEY ASSN 070123-063024 OCCAA MEMBERSHIP DUES FY23-24 100.0301.51860.00000 750.00
Total : 750.00
418434 9/28/2023 000096 ORANGE CNTY TREASURER-TAX COLL PW240231 NPDES WATER QUALITY ORDINANCE D07-094 EC 220.5024.51670.00000 2,743.99
Total : 2,743.99
418435 9/28/2023 000300 ORANGE ELDERLY SERVICES INC Operations Sept 2023 AGR 7129 - MONTHLY OPERATION OF SENIOR C 100.7041.51670.00000 18,675.00117154
Total : 18,675.00
418436 9/28/2023 020108 PATRICIA BATALHA ADU-0281 REFUND OF JADU 0281 923 W. MAPLE AVE. 100.6021.46131.00000 1,037.00
REFUND OF JADU 0283 1242 E. WALNUTADU-0283
100.6021.46131.00000 1,037.00
Total : 2,074.00
418437 9/28/2023 015095 ROBERTS, SEAN RUNNING SHOES 23/24 RUNNING SHOES 2023/2024 100.3011.53030.00000 92.44
Total : 92.44
418438 9/28/2023 018234 THE HUB OC 34 AGR 7437.2 - PROVISON OF SERVICES, 517 W 100.0000.51670.30200 19,152.43117300
AGR 7437.2 - PROVISON OF SERVICES, 517 W427
100.0000.51670.30200 23,956.46117300
Total : 43,108.89
418439 9/28/2023 012988 TRIPPY, COREY 07/26/2023RB COMMERCIAL ENFORCEMENT 100.4011.51850.00000 19.00
Total : 19.00
418440 9/28/2023 006950 UNGUREANU, CORNELIUS 08/08/2023RB DRUG RECOGNITION EXPERT RE CERT 100.4011.51850.00000 40.35
Total : 40.35
2Page:
09/28/2023
Voucher List
City of Orange
3 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 418441 9/28/2023 007956 AMERICAN HONDA FINANCE CORP 462353800 10-21-23 LEASE VEHICLE 2022 HP OCT 2023 100.4021.51340.00000 599.00116923
Total : 599.00
418442 9/28/2023 007956 AMERICAN HONDA FINANCE CORP 462110593 10-8-23 LEASE VEHICLE 2022 HP OCT 2023 100.4033.51340.00000 570.89116923
Total : 570.89
418443 9/28/2023 007956 AMERICAN HONDA FINANCE CORP 460781593 10-22-23 LEASE VEHICLE 2022 HO OCT 2023 100.4033.51340.00000 510.69116923
Total : 510.69
418444 9/28/2023 007956 AMERICAN HONDA FINANCE CORP 459448097 10-4-23 LEASE VEHICLE 2021 HP OCT 2023 100.4033.51340.00000 500.00116923
Total : 500.00
418445 9/28/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZX260 10-2-23 LEASE VEHICLE 2023 TH OCT 2023 100.4033.51340.00000 499.80116940
Total : 499.80
418446 9/28/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZR550 10-6-23 LEASE VEHICLE 2022 TH OCT 2023 100.4021.51340.00000 499.27116940
Total : 499.27
418447 9/28/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZD792 10-2-23 LEASE VEHICLE 2021 TS OCT 2023 100.4032.51340.00000 498.72116940
Total : 498.72
418448 9/28/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZP700 10-11-23 LEASE VEHICLE 2022 TS OCT 2023 100.4033.51340.00000 498.49116940
Total : 498.49
418449 9/28/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZV302 10-23-23 LEASE VEHICLE 2022 TT OCT 2023 100.4021.51340.00000 498.48116940
Total : 498.48
418450 9/28/2023 000413 TOYOTA FINANCIAL SERVICES 010272A1808 10-24-23 LEASE VEHICLE 2023 TT OCT 2023 100.4033.51340.00000 491.77116940
3Page:
09/28/2023
Voucher List
City of Orange
4 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 491.77 418450 9/28/2023 000413 000413 TOYOTA FINANCIAL SERVICES 418451 9/28/2023 000413 TOYOTA FINANCIAL SERVICES 010272ZB129 10-28-23 LEASE VEHICLE 2021 TC OCT 2023 100.4032.51340.00000 467.26116940
Total : 467.26
418452 9/28/2023 001845 VERIZON WIRELESS 9944191999 PD MDC WIRELESS CHARGES AUG 11 - SEP 10 310.4011.51030.30180 40.01116942
355.4011.51030.00000 4,779.43116942
PD CELL PHONE CHARGES AUG 17 - SEP 169944567872
310.4011.51030.30180 83.72116942
350.4041.51030.00000 376.74116942
100.4021.51030.00000 130.58116942
100.4011.51030.00000 2,612.44116942
100.4021.53370.00000 95.58116942
PD CELL PHONE CHARGES AUG 17 - SEP 169944628892
100.4021.51030.00000 452.91116942
100.4011.51030.00000 200.05116942
100.4034.51030.00000 38.01116942
Total : 8,809.47
418453 9/28/2023 008533 A-ABBOT LOCKSMITH ST00090203 (BLA) LOCK & KEY SERVICES - WATER DIVISI 600.8011.53060.00000 67.79116949
Total : 67.79
418454 9/28/2023 011584 ACE 5ON5 LLC 0000135 AGR 4136.G/4136.G.1 - ADULT BASKETBALL 100.7014.51780.00000 2,031.00117194
Total : 2,031.00
418455 9/28/2023 005317 ADMINSURE INC 16202 (BLA) MED REVIEW SERVICES ~ FY23-24 730.0312.52210.00000 1,652.00117131
(BLA) MED REVIEW SERVICES ~ FY23-2416353
730.0312.52210.00000 2,040.00117131
AGR 0233 - WORKERS' COMPENSATION CLAIMS16354
730.0312.52232.00000 20,967.00116977
Total : 24,659.00
418456 9/28/2023 001244 AIRGAS USA LLC 9138193134 SHOP SUPPLIES FOR CITY VEHICLE MAINTENAN 4Page:
09/28/2023
Voucher List
City of Orange
5 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 418456 9/28/2023 (Continued)001244 AIRGAS USA LLC
710.5023.51402.00000 31.48
Total : 31.48
418457 9/28/2023 001029 ALLSTAR FIRE EQUIPMENT INC 250407 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53650.00000 5,221.45116815
(BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM250408
100.3021.53650.00000 794.30116815
Total : 6,015.75
418458 9/28/2023 002742 ALTERNATIVE HOSE INC 6062360 PRESSURE WASHER HOST ASSEMBLY - WATER DI 600.8011.51402.00000 179.02
Total : 179.02
418459 9/28/2023 019275 AMERIGAS PROPANE LP 3152901254 (BLA) PROPANE SERVICES - W. STRUCK FY23- 100.0000.51670.30200 443.36117301
Total : 443.36
418460 9/28/2023 001147 ARCHIE'S TOWING 254851 (BLA) TOWING FOR CITY VEHICLES - FY 23/2 710.5023.53750.00000 107.50116837
Total : 107.50
418461 9/28/2023 002388 AT & T MOBILITY 28730389358409172023 WIRELESS SERVICE FOR SCADA AT WELL 22 - 600.8011.51423.00000 86.46
Total : 86.46
418462 9/28/2023 005378 AUTO ZONE 5942486258 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 35.53116838
Total : 35.53
418463 9/28/2023 011202 AZARVAND'S BUILDING DEPT SERV 6-2023 AGR 7555 - PLAN CHECK SERVICES FOR BUILD 100.6031.51670.00000 16,045.87117310
Total : 16,045.87
418464 9/28/2023 013658 BEE EMERGENCY RESPONSE TE 55162 (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8041.51540.00000 110.00116983
Total : 110.00
5Page:
09/28/2023
Voucher List
City of Orange
6 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 418465 9/28/2023 017952 CAL-STATE AUTO PARTS INC 111149 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 38.40116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE111792
710.15102 86.44116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE111981
710.15102 53.01116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE112920
710.15102 110.55116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE112962
710.15102 321.35116842
Total : 609.75
418466 9/28/2023 006583 CAM SERVICES 80464 AGR 7379 - STEAM CLEANING/POWER WASH FY2 100.7022.51420.00000 550.00117312
AGR 7379 - STEAM CLEANING/POWER WASH FY280466
100.7022.51420.00000 390.00117312
Total : 940.00
418467 9/28/2023 018974 CHARTER COMMUNICATIONS HOLDING 0393374081723 (BLA) CITYWIDE INTERNET AND CABLE FY23/2 780.1601.51011.00000 2,144.95117279
(BLA) FIBER AND INTERNET SERVICE - FIRE1810350091423
100.3011.51011.00000 39.99116801
Total : 2,184.94
418468 9/28/2023 003565 AT & T 478319 PD SURVEILLANCE DR# 23-08-0011 100.4031.51670.00000 425.00
Total : 425.00
418469 9/28/2023 003595 CINTAS CORPORATION NO 2 4167705809 (BLA) UNIFORM MAINTENANCE - FY 23-24 100.7022.51722.00000 168.40117065
Total : 168.40
418470 9/28/2023 003595 CINTAS 5175109152 REPLENISH FIRST AID KIT @ MAIN LIBRARY 740.0312.53940.00000 14.73
REPLENISH FIRST AID KIT @ CITY CLERK5175875130
740.0312.53940.00000 27.78
Total : 42.51
6Page:
09/28/2023
Voucher List
City of Orange
7 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 418471 9/28/2023 019162 CINTAS 4168285886 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 148.67116898
Total : 148.67
418472 9/28/2023 000474 CPS HR CONSULTING TR-INV002952 CPS HR TECH EXAM 100.1401.51670.00000 874.50
Total : 874.50
418473 9/28/2023 000729 COUNTY OF ORANGE 21CF1554 MEDINA, PAUL & WINTERS, LISA DR# 21-04-0 356.20401 71,522.00
356.0000.44112.00000 2,044.39
Total : 73,566.39
418474 9/28/2023 000101 CULLIGAN 1334242 (BLA) PORTABLE TANK EXCHANGE - WATER DIV 600.8011.53060.00000 3.00116848
Total : 3.00
418475 9/28/2023 012114 DANIELS TIRE SERVICE 200484214 (BLA) TIRES FOR CITY VEHICLE FY 23-24 710.15102 990.04116902
Total : 990.04
418476 9/28/2023 014203 DIVERSIFIED THERMAL SERVICES A39813 AGR 6497.A.2 (189-19) HVAC PREVENTATIVE 100.7022.51401.00000 2,323.44117361
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES38913
100.7022.51401.00000 209.65117361
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES38973
100.7022.51401.00000 895.87117361
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES39032
100.7022.51401.00000 717.39117361
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES39130
100.7022.51401.00000 2,636.71117361
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES39226
100.7022.51401.00000 1,436.23117361
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES39227
100.7022.51401.00000 365.21117361
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES39230
100.7022.51401.00000 613.95117361
7Page:
09/28/2023
Voucher List
City of Orange
8 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 418476 9/28/2023 (Continued)014203 DIVERSIFIED THERMAL SERVICES AGR 6497.A.2 (189-19) HVAC PREVENTATIVES39245
100.7022.51401.00000 737.13117361
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES39424
100.7022.51401.00000 180.00117361
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES39878
100.7022.51401.00000 472.50117361
Total : 10,588.08
418477 9/28/2023 017762 DAVID WILSON'S VILLA FORD 032720 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 222.23116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C032763
710.15102 242.44116904
AUTOMOTIVE MANUAL FOR CITY VEHICLE MAINT053748
710.5023.51402.00000 1,028.00117346
Total : 1,492.67
418478 9/28/2023 019237 EDINGER URGENT CARE 00048508-00 AGR 7474 EDINGER URGENT CARE FY 2023-20 100.1401.51640.00000 180.00117152
Total : 180.00
418479 9/28/2023 014257 EPIC SPORTS INC 7025399 ADULT BASKETBALL CHAMPION CLOTHING 100.7014.53360.00000 2,374.52117347
100.7014.53360.00000 184.03
Total : 2,558.55
418480 9/28/2023 001639 FACTORY MOTOR PARTS CO 11-1964565 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 384.67116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5523704
710.15102 370.27116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5528518
710.15102 108.83116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5528656
710.15102 84.58116907
Total : 948.35
418481 9/28/2023 005168 FIRE EXTINGUISHING SAFETY & 4674 (BLA) FIRE EXTINGUISHER SERVICE FOR FY 2 8Page:
09/28/2023
Voucher List
City of Orange
9 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 418481 9/28/2023 (Continued)005168 FIRE EXTINGUISHING SAFETY & 100.3021.51402.00000 631.50116819
Total : 631.50
418482 9/28/2023 000002 FLEET SERVICES INC 01P119732 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 116.65116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P127961
710.15102 24.89116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P128129
710.15102 280.12116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P128283
710.15102 43.73116892
Total : 465.39
418483 9/28/2023 002198 GALLS LLC 025183692 CODE ENFORCEMENT POLOS/PANTS 100.6032.53030.00000 330.50
PD UNIFORMS: B MCCUBBINBC1954052
100.4011.53030.00000 92.24116919
PD UNIFORMS: K SANDOVALBC1954708
100.4011.53030.00000 448.82116919
PD UNIFORMS: D ADAMSBC1954905
100.4011.53030.00000 448.43116919
PD UNIFORMS: C IVANSBC1954924
100.4011.53030.00000 21.53116919
PD UNIFORMS: ANTHONY RODRIGUEZBC1955135
100.4011.53030.00000 1,173.03116919
PD UNIFORMS: E NICHOLSONBC1955188
100.4011.53030.00000 4.95116919
PD UNIFORMS: A CHRISTYBC1956339
100.4011.53030.00000 38.77116919
PD UNIFORMS: D MCLEANBC1956812
100.4011.53030.00000 1,306.91116919
PD UNIFORMS: R QUIJADABC1957123
100.4011.53030.00000 1,347.10116919
Total : 5,212.28
418484 9/28/2023 016078 GEORGE HILLS COMPANY INV1026195 SUBROGATION FEES 9Page:
09/28/2023
Voucher List
City of Orange
10 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 418484 9/28/2023 (Continued)016078 GEORGE HILLS COMPANY 740.0312.48321.30140 280.79
Total : 280.79
418485 9/28/2023 002509 GLOBALSTAR USA 000000057262779 PD SATELLITE PHONES 9/16/23 100.4011.51030.00000 525.97116920
Total : 525.97
418486 9/28/2023 019619 GUNNER CONCRETE O-0011303 (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 882.63116859
Total : 882.63
418487 9/28/2023 000167 HACH COMPANY 13731382 (BLA) WATER TESTING SUPPLIES - FY 2023-2 600.8011.53060.00000 693.91116893
Total : 693.91
418488 9/28/2023 020035 HANSON BRIDGETT LLP 1356846 AGR 7533 - ATTORNEY SERVICES - FY23-24 100.0301.51600.00000 700.00117219
Total : 700.00
418489 9/28/2023 018285 HMC - ANAHEIM 19V0067032 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 25.71116960
Total : 25.71
418490 9/28/2023 000175 HI-STANDARD AUTOMOTIVE 27074 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 192.20116961
Total : 192.20
418491 9/28/2023 001828 IRV SEAVER MOTORCYCLES 20232076 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.5023.53750.00000 387.63116962
Total : 387.63
418492 9/28/2023 001592 JTB SUPPLY CO 112413 (BLA) PURCHASE OF EQUIPMENT FOR REPAIRS 100.5074.53630.00000 504.27117255
Total : 504.27
418493 9/28/2023 019753 KHOURY, NAJEEB INVNK 07-13-23 (BLA) ARBITRATOR - HR MATTER - FY 22/23 100.0301.51610.00000 3,018.75116607
10Page:
09/28/2023
Voucher List
City of Orange
11 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,018.75 418493 9/28/2023 019753 019753 KHOURY, NAJEEB 418494 9/28/2023 000222 LIFE-ASSIST INC 1361028 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 100.3022.53510.00000 173.99116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1361855
100.3022.53510.00000 376.20116822
Total : 550.19
418495 9/28/2023 011766 LINE GEAR FIRE & RESCUE EQUIP 45262 AO SHIRTS 125.3016.53030.00000 551.68116823
BARRIOS46635
100.3011.53030.00000 150.85116823
HARDY46636
100.3021.53040.00000 415.92116823
CUELLAR47164
100.3011.53030.00000 161.63116823
HERNANDEZ47165
100.3011.53030.00000 177.79116823
ROMERO47166
100.3011.53030.00000 161.63116823
VELASCO47167
100.3021.53040.00000 415.92116823
HAGIE47168
100.3011.53030.00000 161.63116823
PERRY47169
100.3011.53030.00000 161.63116823
ADMIN SHIRTS47170
100.3011.53030.00000 758.56116823
AO PANTS47208
125.3016.53030.00000 258.60116823
BALLADARES47209
100.3011.53030.00000 156.24116823
CAMPAGNA47210
100.3011.53030.00000 32.33116823
EGGLESTON47213
100.3011.53030.00000 260.76116823
MYSTERY RANCH TALK BOX 500047215
11Page:
09/28/2023
Voucher List
City of Orange
12 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 418495 9/28/2023 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP 100.3021.53940.00000 2,262.75116823
Total : 6,087.92
418496 9/28/2023 014850 LYONS SECURITY SERVICE INC 35814 AGR 6355.A - PARKS SECURITY SERVICE FY23 100.7022.51700.00000 11,017.89117364
AGR 6355.A - PARKS SECURITY SERVICE FY2335815
100.7022.51700.00000 765.31117364
AGR 6355.A - PARKS SECURITY SERVICE FY2335965
100.7022.51700.00000 11,664.38117364
Total : 23,447.58
418497 9/28/2023 000519 MAIN STREET MATERIALS 15622 (BLA) ASPHALT & CONCRETE MATERIAL - STR 263.5021.53840.00000 894.90117127
Total : 894.90
418498 9/28/2023 000250 MC MASTER-CARR SUPPLY CO 13979558 (BLA) VARIOUS TOOLS AND EQUIPMENT - FY 2 120.3021.53060.00000 9.57116866
Total : 9.57
418499 9/28/2023 001867 MISSION LINEN SUPPLY 520081674 PD TOWEL SERVICES FY 23-24 100.4011.51670.00000 162.99116926
Total : 162.99
418500 9/28/2023 000793 MITSUBISHI ELECTRIC US INC 466518 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51450.20421 672.75117179
Total : 672.75
418501 9/28/2023 002712 MOTOROLA SOLUTIONS INC 8281703895 APX MOBILE ACESSORIES QUOTE -2175655 120.3021.55131.12516 363.30117124
120.3021.55131.12516 28.16
Total : 391.46
418502 9/28/2023 000261 MUNICIPAL WATER DISTRICT OF 2857 (BLA) WATER CONSERVATION AND EFFICIENCY 600.8011.53441.00000 1,594.87117337
Total : 1,594.87
418503 9/28/2023 000909 NATIONAL CONSTRUCTION RENTALS 7129939 (BLA) PORTABLE TOILET RENTALS - PARKS FA 12Page:
09/28/2023
Voucher List
City of Orange
13 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 418503 9/28/2023 (Continued)000909 NATIONAL CONSTRUCTION RENTALS 100.7022.51350.00000 593.88117257
Total : 593.88
418504 9/28/2023 001987 NIEVES LANDSCAPE INC 75487 AGR 7007/7007.1(190-48) - PARKS LANDSCAP 100.7022.51420.00000 73,192.92117207
AGR 7007/7007.1(190-48) - PARKS LANDSCAP75549
100.7022.51420.00000 2,534.96117207
AGR 7007/7007.1(190-48) - PARKS LANDSCAP75550
100.7022.51420.00000 2,534.96117207
Total : 78,262.84
418505 9/28/2023 001987 NIEVES LANDSCAPE INC 75236 AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN 291.5025.51431.00000 25,962.00117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN75485
291.5025.51431.00000 25,962.00117147
AGR 7144(20-21.37)LANDSCAPE MAINT.RIVERB75488
293.5025.51431.00000 1,332.76117146
294.5025.51431.00000 3,756.81117146
600.5025.51431.00000 5,307.08117146
Total : 62,320.65
418506 9/28/2023 014594 OC RANGE STORE 722 PD UNIFORMS: C UNGUREANU 100.4011.53030.00000 52.80116929
PD UNIFORMS: M SELLERS726
100.4011.53030.00000 233.82116929
Total : 286.62
418507 9/28/2023 017108 ON TIME SIGNS 5927 BANNER PATCHES FOR FALL AND WINTER EVENT 100.7015.53380.20530 53.88
Total : 53.88
418508 9/28/2023 000096 COUNTY OF ORANGE Z2444178W (BLA) ENCROACHMENT PERMITS - WATER DIVIS 600.8041.51520.00000 1,270.00116987
(BLA) ENCROACHMENT PERMITS - WATER DIVISZ2444218
600.8041.51520.00000 205.99116987
Total : 1,475.99
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14 5:24:15PM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 418509 9/28/2023 000096 ORANGE CNTY TREASURER-TAX COLL SH66016 OCATS AUG 2023 100.4011.51330.00000 1,104.51116930
OCATS SEP 2023SH66478
100.4011.51330.00000 1,104.51116930
Total : 2,209.02
418510 9/28/2023 006609 ORANGE CO SANITATION DIST 62318 Q4 2022-23 OCHCA FOG/BMP INSPECTIONS 220.5024.51670.00000 1,677.50
Total : 1,677.50
418511 9/28/2023 019060 PARTS AUTHORITY LLC 062-520458 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 207.10117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-318813
710.15102 65.99117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-318860
710.15102 47.09117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-318907
710.15102 8.67117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-319700
710.15102 140.90117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-324345
710.15102 103.81117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE101-139298
710.15102 72.65117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-921620
710.15102 119.41117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-924753
710.15102 18.32117013
Total : 783.94
418512 9/28/2023 001325 PEST OPTIONS INC 431755 (BLA) RODENT CONTROL - FY 23/24 100.7022.51420.00000 230.00117087
Total : 230.00
418513 9/28/2023 020022 POPCORN FINANCE LLC 10049 (BLA) CONSULTANT SERVICES FOR BUDGETING 100.1201.51670.00000 3,357.00117149
(BLA) CONSULTANT SERVICES FOR BUDGETING10051
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15 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 418513 9/28/2023 (Continued)020022 POPCORN FINANCE LLC 100.1201.51670.00000 1,755.00117149
Total : 5,112.00
418514 9/28/2023 015561 POSITIVE CONCEPTS INC 0245887-IN E-TICKET WRITER THERMAL PAPER 100.4041.53060.00000 323.25
Total : 323.25
418515 9/28/2023 000130 POWERSTRIDE BATTERY CO E684849 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 2,267.98117016
Total : 2,267.98
418516 9/28/2023 019651 RC EMPIRE CORP INC 1080 REPAIRS TO UNIT 1704 DUE TO ACCIDENT 740.0312.52320.00000 2,055.84117338
740.0312.52320.00000 90.20
Total : 2,146.04
418517 9/28/2023 000331 RED WING BUSINESS ADVANTAGE AC 855-1-34386 SAFETY BOOTS ~ FY23-24 730.0312.53940.00000 352.32
SAFETY BOOTS ~ FY23-24855-1-34594
730.0312.53940.00000 224.11
SAFETY BOOTS ~ FY23-24855-1-34595
730.0312.53940.00000 224.11
Total : 800.54
418518 9/28/2023 017584 LEXISNEXIS 3094673225 LEXIS NEXIS SUBSCRIPTION-LAW LIBRARY 100.0301.53301.00000 924.52
Total : 924.52
418519 9/28/2023 000694 RICHARDS WATSON & GERSHON 243231 AGR 7483.1 - LEGAL SERVICES ~ FY23/24 100.0301.51600.00000 5,557.50117319
Total : 5,557.50
418520 9/28/2023 000348 ROHM MACHINE & WELDING INC 20776 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 80.00
Total : 80.00
418521 9/28/2023 000368 SCHORR METALS INC 1941183 (BLA) METAL SUPPLIES & REPAIRS - STREET 15Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 418521 9/28/2023 (Continued)000368 SCHORR METALS INC
270.5021.53670.00000 107.43116947
Total : 107.43
418522 9/28/2023 004604 SHRED-WISE INC 17620062723 DOCUMENT SHREDDING SERVICES 100.0201.53011.00000 50.00
Total : 50.00
418523 9/28/2023 000718 SOUTH COAST AQMD 4233365 (BLA) GENERATORS, EMISSIONS, HOT SPOT FE 600.8011.51401.00000 160.35116998
Total : 160.35
418524 9/28/2023 000396 STATE OF CALIF DEPT OF JUSTICE 680045 DOJ FINGERPRINTS AUG 2023 100.1401.51612.00000 608.00
Total : 608.00
418525 9/28/2023 001303 SUNRISE MULTISPECIALIST MED CT 00165255-00 SERVICE DATE: 9/8/23 730.0312.52210.00000 55.00
SERVICE DATE: 9/13/2200165471-00
730.0312.52210.00000 55.00
AGR 6827.C-PHYSICALS-SUNRISE MEDICAL FY00165828-00
100.1401.51640.00000 115.00117070
SERVICE DATE: 9/20/2300165829-00
730.0312.52210.00000 55.00
SERVICE DATE: 9/21/2300165859-00
730.0312.52210.00000 65.00
Total : 345.00
418526 9/28/2023 000402 SUSAN SAXE-CLIFFORD PHD 23-0907-6 AGR 2463.I PSYCHOLOGICAL EXAMS FY 2023-2 100.1401.51640.00000 450.00117109
Total : 450.00
418527 9/28/2023 001846 TECHNOLOGY UNLIMITED INC 370885 RENEWAL - MAINTENANCE & SOFTWARE FOR RE 600.1222.51700.00000 2,930.00
Total : 2,930.00
418528 9/28/2023 015776 THE COUNSELING TEAM INTERNATIO 88094 EMPLOYEE SUPPORT SERVICES 100.3021.51640.00000 220.00
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17 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 220.00 418528 9/28/2023 015776 015776 THE COUNSELING TEAM INTERNATIO 418529 9/28/2023 016551 TIRE HUB LLC 37171504 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 444.38117051
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE37189847
710.15102 299.34117051
Total : 743.72
418530 9/28/2023 003155 TRI-AD 92724118 (BLA) TRI-AD FLEX SPENDING ADMINISTRATIV 100.1401.51670.00000 663.57117073
Total : 663.57
418531 9/28/2023 000944 UNITED PARCEL SERVICE 00005733W1353 - 2024 UPS WEEKLY SHIPMENTS 100.1401.51021.00000 13.21
100.4041.53060.00000 68.15
100.3011.51021.00000 14.68
100.1401.51021.00000 13.21
100.3011.51021.00000 11.73
100.4011.51021.00000 19.41
100.5001.51021.00000 36.00
100.4041.53060.00000 47.18
UPS WEEKLY SHIPMENTS00005733W1363 - 2024
100.5001.51021.00000 3.00
100.4041.53060.00000 20.19
100.3011.51021.00000 42.33
100.1401.51021.00000 93.90
100.5001.51021.00000 30.00
100.3011.51021.00000 6.53
Total : 419.52
418532 9/28/2023 019230 UNITED RENTALS INC 224980614-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 242.98117006
Total : 242.98
418533 9/28/2023 016948 VERIZON BUSINESS SERVICES 72699634 PD PRIVATE IP CHARGES THROUGH 8/31/23 355.4011.51030.00000 1,795.16116941
350.4041.51030.00000 152.92116941
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18 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,948.08 418533 9/28/2023 016948 016948 VERIZON BUSINESS SERVICES 418534 9/28/2023 009050 VULCAN MATERIALS CO 73772587 (BLA) ASPHALT MATERIAL FOR MAINTENANCE - 263.5021.53840.00000 695.79117185
Total : 695.79
418535 9/28/2023 002319 WATERLINE TECHNOLOGIES 5652674 120 GAL CHLORINE DELIVERED TO WELL 9 600.8011.53530.00000 394.37117122
120 GAL CHLORINE DELIVERED TO WELL 245653821
600.8011.53530.00000 382.73117122
100 GAL CHLORINE DELIVERED TO WELL 95653823
600.8011.53530.00000 318.94117122
Total : 1,096.04
418536 9/28/2023 000439 WEST COAST ARBORISTS INC 203758 AGR 7521 (22-23.38) DPW TREE MAINTENANCE 100.5025.51700.00000 31,640.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE203759
220.5025.51700.00000 56,763.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE204515
220.5025.51700.00000 63,808.00117151
Total : 152,211.00
418537 9/28/2023 001360 WEST COAST BATTERIES 39382 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 688.32117057
Total : 688.32
418538 9/28/2023 000608 WESTRUX INTERNATIONAL 01P163607 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 340.14116914
Total : 340.14
418539 9/28/2023 016092 WINZER CORPORATION 1446110 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 153.75116916
Total : 153.75
418540 9/28/2023 005370 ZUMAR INDUSTRIES INC 8217 NEIGHBORHOOD WATCH SIGNS 100.4011.53060.00000 1,426.38117264
100.4011.53060.00000 99.98
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19 5:24:15PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,526.36 418540 9/28/2023 005370 005370 ZUMAR INDUSTRIES INC 9192023 9/19/2023 000384 SOUTHERN CALIF EDISON CO 09/19/2023 UTILITIES 100.3011.51231.00000 16,373.76
100.5074.51231.00000 712.86
100.7001.51231.00000 5,218.91
Total : 22,305.53
9282023 9/28/2023 000385 SOUTHERN CALIFORNIA GAS CO 9/28/23 UTILITIES 100.0000.51670.30200 58.53
100.2001.51100.00000 161.46
100.3011.51100.00000 1,087.04
100.4011.51100.00000 222.97
100.5028.51100.00000 799.33
100.7001.51100.00000 372.97
600.8011.51100.00000 41.04
Total : 2,743.34
Bank total : 633,302.39 119 Vouchers for bank code : wfap 633,302.39Total vouchers :Vouchers in this report 119
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 20Page: