Orange City Council
December 12, 2023

11/30/2023
Voucher List
City of Orange
1 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419785 11/30/2023 002131 RELIANCE STANDARD LIFE INS CO Nov '23 BILL GROUP 01000001 100.20170 10,090.66
100.20181 10,850.69
Total : 20,941.35
419786 11/30/2023 007956 AMERICAN HONDA FINANCE CORP 459448097 12-4-23 LEASE VEHICLE 2021 HP DEC 2023 100.4033.51340.00000 500.00116923
LEASE VEHICLE 2022 HO DEC 2023460781593 12-22-23
100.4033.51340.00000 510.69116923
LEASE VEHICLE 2022 HP DEC 2023462110593 12-8-23
100.4033.51340.00000 570.89116923
LEASE VEHICLE 2022 HP DEC 2023462353800 12-21-23
100.4021.51340.00000 599.00116923
Total : 2,180.58
419787 11/30/2023 000413 TOYOTA FINANCIAL SERVICES 010272A1808 12-24-23 LEASE VEHICLE 2023 TT DEC 2023 100.4033.51340.00000 491.77116940
LEASE VEHICLE 2021 TC DEC 2023010272ZB129 12-28-23
100.4032.51340.00000 467.26116940
LEASE VEHICLE 2021 TS DEC 2023010272ZD792 12-2-23
100.4032.51340.00000 498.72116940
LEASE VEHICLE 2022 TS DEC 2023010272ZP700 12-11-23
100.4033.51340.00000 498.49116940
LEASE VEHICLE 2022 TH DEC 2023010272ZR550 12-6-23
100.4021.51340.00000 499.27116940
LEASE VEHICLE 2022 TT DEC 2023010272ZV302 12-23-23
100.4021.51340.00000 498.48116940
LEASE VEHICLE 2023 TH DEC 2023010272ZX260 12-2-23
100.4033.51340.00000 499.80116940
Total : 3,453.79
419788 11/30/2023 011254 ARC DOCUMENT SOLUTIONS LLC 12297235 REPROGRAPHICS SP-4201 SANTIAGO CANYON RD 274.5021.56330.30194 47.74
Total : 47.74
419789 11/30/2023 016914 CATES, GREGGORY 09/25-03/2023RB BASIC HANDLERS COURSE 1Page:
11/30/2023
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City of Orange
2 10:45:00AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419789 11/30/2023 (Continued)016914 CATES, GREGGORY
100.4011.51840.00000 540.00
Total : 540.00
419790 11/30/2023 017477 CHRISTY, ASHLEY 10/04/2023RB ORANGE COUNTY GANG INVESTIGATORS ASSOCIA 100.4011.51840.00000 19.00
Total : 19.00
419791 11/30/2023 001067 LOBATO, ROBERT RUNNING SHOES 23/24 RUNNING SHOES REIMB. 2023/2024 100.3011.53030.00000 75.41
Total : 75.41
419792 11/30/2023 002539 McMULLIN, PHIL 11/06-09/2023RB POST MANAGEMENT COURSE SESSION 3 100.4011.51850.00000 345.00
Total : 345.00
419793 11/30/2023 011602 MILLER, PAUL October 2023 DATA USAGE 9/14/23 TO 10/13/23 100.7001.51011.00000 30.00
Total : 30.00
419794 11/30/2023 002829 MOORE, CRAIG LICENSE RENEWAL23/24 CA EMSA PARAMEDIC LICENSE RENEWAL 125.3022.51840.00000 250.00
Total : 250.00
419795 11/30/2023 015799 MULDER, JESSE LICENSE RENEWAL23/24 CA EMSA PARAMEDIC LICENSE RENEWAL 125.3022.51840.00000 250.00
Total : 250.00
419796 11/30/2023 018336 OC FRIENDS OF MUSIC 042 AGR 7490 - PROFESSIONAL SERVICES FOR THE 100.7015.51355.20530 10,660.00117500
Total : 10,660.00
419797 11/30/2023 005157 PICKETT, JOHN G 10/23-03/2023RB POST SUPERVISORY COURSE 100.4011.51850.00000 309.21
Total : 309.21
419798 11/30/2023 015942 PISTONE, BRANDEN 10/04/2023RB ORANGE COUNTY GANG INVESTIGATORS ASSOCIA 100.4011.51840.00000 19.00
2Page:
11/30/2023
Voucher List
City of Orange
3 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 19.00 419798 11/30/2023 015942 015942 PISTONE, BRANDEN 419799 11/30/2023 015273 RENDON, ASHLEY August 2023 DATA REIMBURSEMENT AUG 14-SEPT 13 100.7001.51011.00000 30.00
DATA REIMBURSEMENT JULY14-AUG 13July 2023
100.7001.51011.00000 30.00
DATA REIMBURSEMENT SEPT 14-OCT 13September 2023
100.7001.51011.00000 30.00
Total : 90.00
419800 11/30/2023 016185 RUDDER, DAVID 09/25-29/2023RB CAHN CONFERENCE 100.4011.51850.00000 133.79
HOMELESS DEATH INVESTIGATION10/20/2023RB
100.4011.51850.00000 19.00
Total : 152.79
419801 11/30/2023 018730 SHEA, KIRSTEN 08-23~11-23 - SHEA MONTHLY EXPENSE REPORT 100.0301.51811.00000 139.60
Total : 139.60
419802 11/30/2023 017322 VASQUEZ, FRANCISCO PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 60.00
Total : 60.00
419803 11/30/2023 001283 VCI EVENT TECHNOLOGY INC 26620A AGR 7272 - (20-21.47) PROFESSIONAL AV SE 100.7015.51780.00000 19,382.19117501
AGR 7272 - (20-21.47) PROFESSIONAL AV SE26620B
100.7015.51780.00000 19,382.18117501
Total : 38,764.37
419804 11/30/2023 002124 VELASCO, ALAN 11/06-09/2023RB PER DIEM REIMB~ 100.3021.51830.00000 210.00
Total : 210.00
419805 11/30/2023 002275 WYNN, STEVEN 11/06-16/2023RB TRAFFIC COLLISION-RECONSTRUCT 100.4011.51850.00000 683.34
Total : 683.34
3Page:
11/30/2023
Voucher List
City of Orange
4 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419806 11/30/2023 004981 ACADEMY ELECTRIC INC 1375-15 AGR 7523 (22-23.39) - ELECTRICAL PREVENT 100.7022.51420.00000 800.00117155
AGR 7523 (22-23.39) - ELECTRICAL PREVENT1375-16
100.7022.51420.00000 2,300.00117155
Total : 3,100.00
419807 11/30/2023 020197 ALTA NEWPORT HOSPTIAL INC O2301523 PARAMEDIC REFUND_RIVERS, COLLEEN 100.20333 390.23
Total : 390.23
419808 11/30/2023 020089 ASTRO ECLIPSE 23-1192 COMMUNITY ROOM WINDOW TINTING PROJECT 100.2001.55131.19990 381.00117380
100.2001.51402.00000 1,000.00117380
Total : 1,381.00
419809 11/30/2023 002388 AT & T MOBILITY 28730389358411172023 NOV 2023 WIRELESS SERVICE AT WELL 22 - S 600.8011.51423.00000 86.46
Total : 86.46
419810 11/30/2023 005378 AUTO ZONE 5942559642 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 27.43116838
Total : 27.43
419811 11/30/2023 013658 BEE EMERGENCY RESPONSE TE 55739 (BLA) BEE REMOVAL FROM CITY PKWY TREES - 220.5022.51700.00000 110.00116807
(BLA) BEE REMOVAL FROM PARKS LOCATIONS -55849
100.7022.51700.00000 115.00117062
Total : 225.00
419812 11/30/2023 020189 BERRY, NEIL O2217612 PARAMEDIC REFUND_BERRY, NEIL 100.20333 22.23
Total : 22.23
419813 11/30/2023 010110 BIBLIOTHECA INV-US70233 (BLA) CLOUDLIBRARY EBOOKS AND E-AUDIOBOO 100.2001.53301.00000 1,207.53117114
Total : 1,207.53
419814 11/30/2023 020188 BIESIOT, PATRICIA O2300499 PARAMEDIC REFUND_BIESIOT, PATRICIA 4Page:
11/30/2023
Voucher List
City of Orange
5 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419814 11/30/2023 (Continued)020188 BIESIOT, PATRICIA
100.20333 101.38
Total : 101.38
419815 11/30/2023 001312 BLUE CROSS OF CALIFORNIA O2207081 PARAMEDIC REFUND_GALLEGOS, LYDIA 100.20333 350.36
Total : 350.36
419816 11/30/2023 001342 BLUE SHIELD OF CALIFORNIA O2216586 PARAMEDIC REFUND_TOPF, LILLIAN 100.20333 154.32
PARAMEDIC REFUND_HUY, NATHANO2307961
100.20333 303.47
Total : 457.79
419817 11/30/2023 000053 BOOT BARN INV00307191 SAFETY BOOTS ~ FY23-24 730.0312.53940.00000 154.76
SAFETY BOOTS ~ FY23-24INV00313077
730.0312.53940.00000 228.96
Total : 383.72
419818 11/30/2023 018531 BOSCO LEGAL SERVICES INC 9271669 SUBPOENA X-RAYS 740.0301.51600.00000 178.65
SUBPOENA X-RAYS9271685
740.0301.51600.00000 358.65
SUBPOENA X-RAYS9742072
740.0301.51600.00000 178.65
SUBPOENA OPPOSITION9821134
740.0301.51600.00000 147.95
Total : 863.90
419819 11/30/2023 016378 C3 TECHNOLOGY SERVICES INV169239 MANAGED PRINT SERVICES - ACCT CO36 - LIB 780.1601.51420.00000 205.72
Total : 205.72
419820 11/30/2023 019138 CALIFORNIA WATERS DEVELOPMENT 20051 AGR 7328.1 - (21-22.16) MAINTENANCE SERV 100.7022.51420.00000 327.00117198
AGR 7328.1 - (21-22.16) MAINTENANCE SERV20053
5Page:
11/30/2023
Voucher List
City of Orange
6 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419820 11/30/2023 (Continued)019138 CALIFORNIA WATERS DEVELOPMENT 100.7022.51420.00000 327.00117198
AGR 7328.1 - (21-22.16) MAINTENANCE SERV20055
100.7022.51420.00000 327.00117198
AGR 7328.1 - (21-22.16) MAINTENANCE SERV20069
100.7022.51420.00000 580.00117198
Total : 1,561.00
419821 11/30/2023 006583 CAM SERVICES 82433 AGR 7379 - LIBRARY MONTHLY SIDEWALK CLEA 100.2001.51423.00000 355.00117168
AGR 7379 - LIBRARY MONTHLY SIDEWALK CLEA84234
100.2001.51423.00000 355.00117168
AGR 7379 - STEAM CLEANING/POWER WASH FY284237
100.7022.51420.00000 550.00117312
AGR 7379 - STEAM CLEANING/POWER WASH FY284238
100.7022.51420.00000 390.00117312
Total : 1,650.00
419822 11/30/2023 013164 GALE 82758802 PROFORMA: LARGE PRINT MATERIALS 100.2001.53301.00000 6,032.48117421
100.2001.53301.00000 467.52
Total : 6,500.00
419823 11/30/2023 003595 CINTAS CORPORATION NO 2 4174079352 (BLA) UNIFORM MAINTENANCE - FY 23-24 100.7022.51722.00000 173.72117065
Total : 173.72
419824 11/30/2023 003595 CINTAS 5182429197 REPLENISH FIRST AID KIT @ CORP YARD 730.0312.53940.00000 70.72
REPLENISH FIRST AID KIT @ CITY CLERK5183314559
730.0312.53940.00000 92.12
Total : 162.84
419825 11/30/2023 019162 CINTAS 4174025203 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 133.89116898
Total : 133.89
6Page:
11/30/2023
Voucher List
City of Orange
7 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419826 11/30/2023 000029 CITY OF ANAHEIM HZM201844 FY 23/24 100.3011.52170.00000 17,073.00117496
Total : 17,073.00
419827 11/30/2023 010063 ANIMAL FRIENDS PET HOTEL 508911 PD K9 VET SERVICES: K9 WYATT 100.4021.51650.00000 142.00116879
Total : 142.00
419828 11/30/2023 001997 COMPRESSED AIR SPECIALTIES INC 00042107 SUPPLIES 100.3021.51402.00000 2,058.48
Total : 2,058.48
419829 11/30/2023 020201 DEEDS, ORLO O2304332 PARAMEDIC REFUND_DEEDS, ORLO 100.20333 80.00
Total : 80.00
419830 11/30/2023 000583 DEMCO INC 7394219 (BLA) BOOK PROCESSING SUPPLIES FY23-24 100.2004.53345.00000 419.37117100
Total : 419.37
419831 11/30/2023 020190 DIERKING, BETTY O2303345 PARAMEDIC REFUND_DIERKING, BETTY 100.20333 474.09
Total : 474.09
419832 11/30/2023 019479 DREAMS FOR SCHOOLS 11369 K-12 STEAM CLASSES FOR NOVEMBER 23 100.2017.51670.00000 278.00
Total : 278.00
419833 11/30/2023 000646 EAST ORANGE COUNTY WATER DIST 7720 PURCHASED WATER - OCTOBER 2023 600.8011.53420.00000 30,092.04
Total : 30,092.04
419834 11/30/2023 000740 EBSCO INFORMATION SERVICES 0524368 MASTERFILE DATABASE SUBSCRIPTION RENEWAL 100.2001.53301.19320 11,124.00117382
Total : 11,124.00
419835 11/30/2023 001639 FACTORY MOTOR PARTS CO 11-1971659 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 153.22116907
7Page:
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Voucher List
City of Orange
8 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 153.22 419835 11/30/2023 001639 001639 FACTORY MOTOR PARTS CO 419836 11/30/2023 002278 FERGUSON ENTERPRISES INC DBA P 0249710 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 600.8041.55460.00000 856.47116950
Total : 856.47
419837 11/30/2023 002198 GALLS LLC 026249856 PD UNIFORMS: R MARTINEZ 100.4011.53030.00000 130.64116919
PD UNIFORMS: R ALFARO026249862
100.4011.53030.00000 48.57116919
PD UNIFORMS: D NGUYEN026249873
100.4011.53030.00000 13.88116919
PD UNIFORMS: A CASTANEDA026249890
100.4011.53030.00000 114.19116919
PD UNIFORMS: S SENADERRA026261828
100.4011.53030.00000 165.54116919
PD UNIFORMS: A GIBSON026261935
100.4011.53030.00000 114.19116919
PD UNIFORMS: T MERCADEL026261959
100.4011.53030.00000 233.18116919
PD UNIFORMS: P PATEL026298047
100.4011.53030.00000 73.98116919
PD UNIFORMS: EXPLORER026298143
100.4021.53370.00000 455.69
PD UNIFORMS: D PONCEBC1994303
100.4011.53030.00000 316.65116919
Total : 1,666.51
419838 11/30/2023 019436 HASA INC 929999 AGR 7061.1 & 7061.2 (20-21.08) - HART PA 100.7022.53530.00000 898.38117230
Total : 898.38
419839 11/30/2023 020191 HILLBURN, KIMBERLY O2213001 PARAMEDIC REFUND_HILLBURN, KIMBERLY 100.20333 1,886.06
Total : 1,886.06
419840 11/30/2023 020186 HUGHES, ALICE O2217248 PARAMEDIC REFUND_HUGHES, ALICE 8Page:
11/30/2023
Voucher List
City of Orange
9 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419840 11/30/2023 (Continued)020186 HUGHES, ALICE
100.20333 1,978.37
Total : 1,978.37
419841 11/30/2023 019556 ITS ONLY TEMPORARY INC 23-550 AGR 7425.A - HOLIDAY LIGHTING ELECTRICAL 100.7022.51700.00000 15,405.00117508
100.7015.51355.20530 3,032.50117508
Total : 18,437.50
419842 11/30/2023 000891 J J KELLER & ASSOCIATES INC 9108488186 ENCOMPASS MIN MO FEE - OCT. 2023 730.0312.51670.00000 99.00
Total : 99.00
419843 11/30/2023 001720 KAISER PERMANENTE O2012574 PARAMEDIC REFUND_GONZALES, CARLOS 100.20333 1,759.21
PARAMEDIC REFUND_HERNANDEZ, MARIA ELENAO2217647
100.20333 1,653.86
PARAMEDIC REFUND_JUAREZ,BLANCAO2300097
100.20333 1,867.92
PARAMEDIC REFUND_DUCHSHERER, REBECCAO2301478
100.20333 2,068.53
Total : 7,349.52
419844 11/30/2023 000199 KENNEDY EQUIPMENT CO INC 43177 (BLA) EQUIPMENT & MACHINE REPAIRS - FY 2 270.5021.51402.00000 148.70116861
Total : 148.70
419845 11/30/2023 018640 KONICA MINOLTA BUSINESS SOLUTI 289628053 TAFT LIBRARY COPIES JUL-SEPT 100.2001.51330.00000 261.31
LIBRARY COPIES MAIN UPSTAIRS JUL-SEPT289628256
100.2001.51330.00000 227.64
EL MODENA LIBRARY COPIES JUL-SEPT289628258
100.2001.51330.00000 177.41
LIBRARY COPIES MAIN DOWNSTAIRS JUL-SET289628818
100.2001.51330.00000 172.59
Total : 838.95
9Page:
11/30/2023
Voucher List
City of Orange
10 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419846 11/30/2023 000209 L N CURTIS & SONS INV749020 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 197.63116821
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV752473
100.3021.53940.00000 336.93116821
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV764065
100.3021.53940.00000 299.97116821
Total : 834.53
419847 11/30/2023 001784 LA CONSULTING INC 15556 AGR 7487 - IMPLEMENTATION SERVICES OF MA 220.1601.56033.20285 3,402.52116750
600.1601.56033.20285 3,402.52116750
790.1601.56033.20285 3,402.53116750
Total : 10,207.57
419848 11/30/2023 020192 LAVERTUE, DONALD O2212741 PARAMEDIC REFUND_LAVERTUE, DONALD 100.20333 225.00
Total : 225.00
419849 11/30/2023 000222 LIFE-ASSIST INC 1380143 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3015.53510.00000 1,740.40116822
Total : 1,740.40
419850 11/30/2023 000223 LIFECOM INC 2101675-IN (BLA) CALIBRATION PUMP & BATTERY FOR EQU 600.8011.51402.00000 65.00116953
Total : 65.00
419851 11/30/2023 001388 LINEAR SYSTEMS 20230160 DIMS MAINTENANCE 11/1/23 - 4/30/24 100.4011.53915.00000 2,215.00
Total : 2,215.00
419852 11/30/2023 000232 LU'S LIGHTHOUSE INC 01253784 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 278.03116913
Total : 278.03
419853 11/30/2023 000519 MAIN STREET MATERIALS 15700 (BLA) AGGREGATE BASE,SAND & COLD MIX WAT 600.8041.55451.00000 2,096.73116954
Total : 2,096.73
10Page:
11/30/2023
Voucher List
City of Orange
11 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419854 11/30/2023 020193 MANSOOR, SAMIRA O2004003 PARAMEDIC REFUND_MANSOOR, SAMIRA 100.20333 453.96
Total : 453.96
419855 11/30/2023 000248 MC FADDEN-DALE INDUSTRIAL 531010/5 (BLA) SMALL TOOLS - WATER DIVISION~ FY 2 600.8011.53930.00000 411.04117044
Total : 411.04
419856 11/30/2023 001533 MERCHANTS BUILDING MAINTENANCE 768444 AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC 100.7022.51420.00000 36,960.72117236
Total : 36,960.72
419857 11/30/2023 001867 MISSION LINEN SUPPLY 10/31/23 STMT 134168 STATION # 4 100.3021.51721.00000 231.60116868
STATION # 710/31/23 STMT 134170
100.3021.51721.00000 206.20116868
STATION # 310/31/23 STMT 134315
100.3021.51721.00000 320.50116868
STATION # 510/31/23 STMT 134329
100.3021.51721.00000 242.50116868
STATION # 110/31/23 STMT 134334
100.3021.51721.00000 526.20116868
STATION # 210/31/23 STMT 134351
100.3021.51721.00000 288.10116868
STATION # 810/31/23 STMT 134988
100.3021.51721.00000 320.60116868
STATION # 610/31/23 STMT 217880
100.3021.51721.00000 455.50116868
PD TOWEL SERVICES FY 23-24520506549
100.4011.51670.00000 162.99116926
Total : 2,754.19
419858 11/30/2023 020194 NELSON, CLIFF O2302040 PARAMEDIC REFUND_NELSON, CLIFF 100.20333 30.00
Total : 30.00
419859 11/30/2023 001987 NIEVES LANDSCAPE INC 75955 AGR 7007/7007.1(190-48) - PARKS LANDSCAP 11Page:
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City of Orange
12 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419859 11/30/2023 (Continued)001987 NIEVES LANDSCAPE INC 100.7022.51420.00000 73,192.92117207
AGR 7007/7007.1(190-48) - PARKS LANDSCAP76052
100.7022.51420.00000 475.50117207
AGR 7007/7007.1(190-48) - PARKS LANDSCAP76060
100.7022.51420.00000 6,452.00117207
Total : 80,120.42
419860 11/30/2023 015831 NORIDIAN MEDICARE JE PT. B REF O2307856 PARAMEDIC REFUND_CORE, DAVID 100.20333 455.71
Total : 455.71
419861 11/30/2023 000096 ORANGE CNTY TREASURER-TAX COLL SH66912 OCATS NOV 2023 100.4011.51330.00000 1,104.51116930
Total : 1,104.51
419862 11/30/2023 001406 ORANGE COUNTY TREASURER PS278 PUBLISHING SVC THROUGH AUGUST 31, 2023 100.6034.51761.00000 498.32
100.0301.51761.00000 272.70
100.4011.51761.00000 672.40
100.6034.51761.00000 664.61
100.0301.51761.00000 21.13
100.4011.51761.00000 52.12
Total : 2,181.28
419863 11/30/2023 018724 OUTDOOR DIMENSIONS LLC 0528383 AGR 7197 (20-21.44) PARK MONUMENT SIGNAG 510.7021.56020.20437 42,595.60114460
AGR 7197 (20-21.44) PARK MONUMENT SIGNAG0528384
510.7021.56020.20437 1,944.68114460
AGR 7197 (20-21.44) PARK MONUMENT SIGNAG0528385
510.7021.56020.20437 12,631.60114460
Total : 57,171.88
419864 11/30/2023 019982 PATRIOT ENVIRONMENTAL SVCS INC 22-23-00169-1 WASTE DISPOSAL 100.3011.51780.00000 840.75
Total : 840.75
12Page:
11/30/2023
Voucher List
City of Orange
13 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419865 11/30/2023 001325 PEST OPTIONS INC 435572 (BLA) RODENT CONTROL - FY 23/24 100.7022.51420.00000 230.00117087
Total : 230.00
419866 11/30/2023 020195 RAGHEB, MINA O2301489 PARAMEDIC REFUND_RAGHEB, MINA 100.20333 232.26
Total : 232.26
419867 11/30/2023 000331 RED WING BUSINESS ADVANTAGE AC 855-1-36509 SAFETY BOOTS ~ FY23-24 730.0312.53940.00000 412.12
SAFETY BOOTS ~ FY23-24855-1-36533
730.0312.53940.00000 286.23
SAFETY BOOTS ~ FY23-24855-1-36606
730.0312.53940.00000 163.77
SAFETY BOOTS ~ FY23-24855-1-36808
730.0312.53940.00000 224.11
SAFETY BOOTS ~ FY23-24855-1-36846
730.0312.53940.00000 426.66
SAFETY BOOTS ~ FY23-24855-1-36885
730.0312.53940.00000 299.52
SAFETY BOOTS ~ FY23-24855-1-36888
730.0312.53940.00000 327.54
SAFETY BOOTS ~ FY23-24855-1-36891
730.0312.53940.00000 223.03
Total : 2,362.98
419868 11/30/2023 020187 REED, RUSSELL O2304642 PARAMEDIC REFUND_REED, RUSSELL 100.20333 317.15
Total : 317.15
419869 11/30/2023 020196 RIVERS, COLLEEN O2301523 PARAMEDIC REFUND_RIVERS, COLLEEN 100.20333 100.00
Total : 100.00
419870 11/30/2023 016387 ROCK E MILLER & ASSOCIATES 10640 EXPERT WITNESS - TRAFFIC & CIVIL ENGINEE 740.0301.51600.00000 620.00
Total : 620.00
13Page:
11/30/2023
Voucher List
City of Orange
14 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419871 11/30/2023 020200 ROGERS, GLENN O2300537 PARAMEDIC REFUND_ROGERS, LOIS 100.20333 125.13
Total : 125.13
419872 11/30/2023 000351 ROSEBURROUGH TOOL INC 758461 (BLA) MATERIALS & SUPPLIES FOR REPAIRS - 270.5021.53670.00000 85.08117174
Total : 85.08
419873 11/30/2023 008149 ROYAL RESTROOMS OF CALIF INC 23936-6 (BLA) ADA SHOWER SERVICES - W. STRUCK TR 317.9660.51670.30206 5,225.88117410
Total : 5,225.88
419874 11/30/2023 000368 SCHORR METALS INC 1949273 (BLA) METAL SUPPLIES & REPAIRS - STREET 270.5021.53670.00000 110.61116947
Total : 110.61
419875 11/30/2023 018884 STG SIGNS & GRAPHICS 14443 (BLA) SAFETY SIGNS - WATER DIVISION ~ FY 600.8011.53060.00000 3,680.46116995
Total : 3,680.46
419876 11/30/2023 014719 SITEONE LANDSCAPE SUPPLY 136249691-001 (BLA) IRRIGATION SUPPLIES - FY 23/24 100.7022.53642.00000 458.10117090
Total : 458.10
419877 11/30/2023 020185 SOLOMON, SUE O2309402 PARAMEDIC REFUND_SOLOMON, SUE 100.20333 555.10
Total : 555.10
419878 11/30/2023 020184 SONGU, BALVINDER O2301161 PARAMEDIC REFUND: SONGU, KULWANT 100.20333 250.00
Total : 250.00
419879 11/30/2023 000386 SOUTHERN COUNTIES OIL CO 2522399-IN (BLA) CITYWIDE FUEL - FY 23/24 710.15204 4,951.42117095
Total : 4,951.42
419880 11/30/2023 001303 SUNRISE MULTISPECIALIST MED CT 00167532-00 SERVICE DATE: 10/13/23 & 10/17/23 730.0312.52210.00000 407.85
14Page:
11/30/2023
Voucher List
City of Orange
15 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 407.85 419880 11/30/2023 001303 001303 SUNRISE MULTISPECIALIST MED CT 419881 11/30/2023 013985 FIRE SMART PROMOTIONS 116464 CHILDREN STICKER BADGES FOR PR 100.3021.53945.00000 431.00
Total : 431.00
419882 11/30/2023 015776 THE COUNSELING TEAM INTERNATIO 88876 EMPLOYEE SUPPORT SERVICES OCT 23 100.3021.51640.00000 330.00
Total : 330.00
419883 11/30/2023 012364 THE JUNGLE NURSERY INC 0000112002023-105 79 100.3012.51732.00000 4,208.00117225
Total : 4,208.00
419884 11/30/2023 002294 T-MOBILE 9551297971 DR# 23-10-0610 100.4031.51670.00000 25.00
Total : 25.00
419885 11/30/2023 020198 TOWNER, JANICE O2301596 PARAMEDIC REFUND_TOWNER, JANICE 100.20333 2,031.06
Total : 2,031.06
419886 11/30/2023 019458 TUNNELWORKS SERVICES INC 2013 AGR 7380 (21-22.33) S-246 - SEWER LINE - 220.5022.56510.15509 3,500.00117075
Total : 3,500.00
419887 11/30/2023 000944 UNITED PARCEL SERVICE 00005733W1463 2024 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.3011.51021.00000 11.64
100.1401.51021.00000 13.21
100.3011.51021.00000 48.79
100.4041.53060.00000 32.60
Total : 109.24
419888 11/30/2023 019230 UNITED RENTALS INC 226884455-001 (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 698.77117076
(BLA) CONCRETE MATERIAL - STREET MAINT D226947114-001
263.5021.53840.00000 782.55117076
15Page:
11/30/2023
Voucher List
City of Orange
16 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419888 11/30/2023 (Continued)019230 UNITED RENTALS INC (BLA) CONCRETE MATERIAL - STREET MAINT D227181248-001
263.5021.53840.00000 899.44117076
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER227383407-001
600.8041.51330.00000 299.23117006
Total : 2,679.99
419889 11/30/2023 016435 UNITED SECURITY ALARMS & ELEC 3587 FIRE ALARM MONITORING - PARKS/RESTROOMS 100.7022.51700.00000 204.00
Total : 204.00
419890 11/30/2023 014038 TPX COMMUNICATIONS 175933309-0 CITYWIDE PHONE SVC 780.1601.51011.00000 3,265.73
Total : 3,265.73
419891 11/30/2023 020199 VANGILDER, BROOKE O2301070 PARAMEDIC REFUND_VANGILDER, BROOKE 100.20333 580.65
Total : 580.65
419892 11/30/2023 001845 VERIZON WIRELESS 9949455113 (BLA) VERIZON WIRELESS SERVICE - FY 23/2 100.3011.51030.00000 7,076.40116873
Total : 7,076.40
419893 11/30/2023 000439 WEST COAST ARBORISTS INC 206912 AGR 7521 (22-23.38) DPW TREE MAINTENANCE 291.5025.51700.00000 576.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE206914
100.5025.51431.00000 1,548.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE206927
100.5025.51700.00000 2,257.50117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE206946-A
220.5025.51700.00000 70,368.00117151
Total : 74,749.50
419894 11/30/2023 018725 YUNEX LLC 5610000416A AGR 7017.A.2 (190-59) - STREET LIGHTING 100.5074.51700.00000 5,094.38117398
Total : 5,094.38
11282023 11/28/2023 000384 SOUTHERN CALIF EDISON CO 11/28/23 UTILITIES 16Page:
11/30/2023
Voucher List
City of Orange
17 10:45:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 11282023 11/28/2023 (Continued)000384 SOUTHERN CALIF EDISON CO 100.5074.51231.00000 16,448.66
100.7001.51231.00000 32,789.42
220.5022.51231.00000 125.58
600.8011.51232.00000 40,452.28
Total : 89,815.94
Bank total : 608,218.67 111 Vouchers for bank code : wfap 608,218.67Total vouchers :Vouchers in this report 111
17Page: