Orange City Council
December 12, 2023

11/09/2023
Voucher List
City of Orange
1 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5402 11/7/2023 001117 PUBLIC EMPLOYEES RETIREMENT NOV '23 INV 100000017324910 & 100000017324911 100.20180 669,373.43
760.0000.50611.00000 48,863.68
Total : 718,237.11
419330 11/9/2023 005848 ANTHEM BLUE CROSS O2216636 PARAMEDIC REFUND: MARTINEZ, FRANCISCO 100.20333 1,490.33
Total : 1,490.33
419331 11/9/2023 001011 WEX BANK 93004420 PD GASOLINE CHARGES 11/6/23 100.4033.53750.00000 256.93116877
Total : 256.93
419332 11/9/2023 001720 KAISER PERMANENTE O2304281 PARAMEDIC REFUND: SPECOVIUS, ERIKA 100.20333 1,885.46
Total : 1,885.46
419333 11/9/2023 000052 OFFICE DEPOT INC 22941175 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.0401.53011.00000 90.01
100.1201.53011.00000 223.02
100.1401.53011.00000 100.12
100.2001.53011.00000 178.84
100.3011.53011.00000 284.32
100.4001.53011.00000 160.66
100.4011.53011.00000 63.25
100.4031.53011.00000 127.31
100.4034.53060.00000 50.44
100.4041.53011.00000 254.16
100.5001.53910.00000 53.96
100.5031.53910.00000 549.49
100.6001.53011.00000 254.18
100.7011.53011.00000 308.50
220.5022.53011.00000 56.13
730.0312.53940.00000 183.77
600.8011.53011.00000 340.98
1Page:
11/09/2023
Voucher List
City of Orange
2 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,279.14 419333 11/9/2023 000052 000052 OFFICE DEPOT INC 419334 11/9/2023 018604 ONE CARE CONNECT CALOPTIMA O2303125 PARAMEDIC REFUND: SAYINZ, JAIME 100.20333 1,068.67
PARAMEDIC REFUND: LEHMAN, KENTO2303285
100.20333 1,072.22
Total : 2,140.89
419335 11/9/2023 005937 STATE OF CALIFORNIA CAL GREEN JULY-SEPT. SB1473 (CAL GREEN) FEES, JULY-SEPT. 2023 100.5031.42435.00000 1,165.50
Total : 1,165.50
419336 11/9/2023 019927 BUNIM, RUSSELL 10/04-07/2023RB 2023 NAHRO CONFERENCE REIMBURSEMENT 317.9660.51840.11110 254.80
921.6041.51840.11110 254.80
Total : 509.60
419337 11/9/2023 001768 CONTRERAS, ALFRED S 2023-31347 AL CONTRERAS D2 RENEWAL REIMBURSEMENT 600.8011.52535.00000 185.25
AL CONTRERAS CONTACT HOURS COURSE REIMBUaypot-1697045553 600.8011.52535.00000 40.00
Total : 225.25
419338 11/9/2023 019995 CUSTOM WOOD CARVING INC 995261 EL MODENA RESTROOM DOORS~ 100.7022.51401.00000 615.00117399
Total : 615.00
419339 11/9/2023 020174 ELDER LAW & DSBL RIGHTS CENTER 010322MARY'S KITCHEN SETTLEMENT-CIVIL RIGHTS 740.0312.52310.00000 56,000.00
Total : 56,000.00
419340 11/9/2023 016493 GONSALVES, LIANA MILEAGEOCT23LG MONTHLY MILEAGE EXPENSE REPORT FOR OCTOB 100.1201.51811.00000 116.87
Total : 116.87
419341 11/9/2023 015871 HERRERA, JESSICA 10/05-08/2023RB 2023 NAHRO CONFERENCE REIMBURSEMENT 317.9660.51840.11110 135.05
921.6041.51840.11110 135.04
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11/09/2023
Voucher List
City of Orange
3 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 270.09 419341 11/9/2023 015871 015871 HERRERA, JESSICA 419342 11/9/2023 014129 IVANS, COLTEN 09/18-22/2023RB COMMERCIAL VEHICLE ENFORCEMENT 100.4011.51850.00000 874.41
Total : 874.41
419343 11/9/2023 003161 JEVEC, ADAM 10/23-27/2023RB COMMAND COLLEGE SESSION 6 100.4011.51850.00000 313.00
Total : 313.00
419344 11/9/2023 020127 JIMENEZ, BENEDICT 09/25-28/2023RB 2 BREAKFAST MEALS 100.5031.51830.00000 718.20
Total : 718.20
419345 11/9/2023 012991 MATTES, ADAM RUNNING SHOES 23/24 RUNNING SHOES REIMB. 2023/2024 100.3011.53030.00000 150.00
Total : 150.00
419346 11/9/2023 001826 MONJARAZ, ASCENCION M 10/14-17/2023RB INTERNATIONAL ASSOCIATION OF CHIEFS OF P 360.4011.51830.00000 2,719.24
Total : 2,719.24
419347 11/9/2023 005104 OSBORN, MICHAEL 10/26-27/2023RB NARCOTICS DETECTION RE CERTIFICATION 100.4011.51840.00000 36.00
Total : 36.00
419348 11/9/2023 020036 U S BUILDERS AND CONSULTANTS 1 AGR 7542 - (22-23.24) BIN STORAGE PROJEC 600.8041.56510.20429 114,872.00117443
1 Retainage (5,743.60)
Total : 109,128.40
419349 11/9/2023 002124 VELASCO, ALAN 10/17-19/2023RB TRAINING CONFERENCE FIRE CHIEFS 100.3021.51830.00000 150.00
Total : 150.00
419350 11/9/2023 019994 4LEAF INC J4167C AGR 7517 - CODE ENFORCEMENT CONTRACT SER 100.6032.51780.00000 26,156.06116792
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11/09/2023
Voucher List
City of Orange
4 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 26,156.06 419350 11/9/2023 019994 019994 4LEAF INC 419351 11/9/2023 000539 AIR SOURCE INDUSTRIES 00900792 STATION # 1 125.3015.53510.00000 287.60116814
STATION # 500901420
125.3015.53510.00000 128.75116814
STATION # 300901517
125.3015.53510.00000 375.85116814
STATION # 600901600
125.3015.53510.00000 287.60116814
STATION # 400901606
125.3015.53510.00000 375.85116814
Total : 1,455.65
419352 11/9/2023 001244 AIRGAS USA LLC 9141177011 FIELD: SAFETY GLASSES "CLEAR" 100.15101 276.48117327
100.15101 21.43
FIELD: HARD HAT9141223139
100.15101 322.60117327
100.15101 25.00
BATTERIES: AA (1PK = 4 BATTERIES)9141689762
100.15101 357.12117277
100.3021.53050.00000 140.05117277
100.15101 696.80117277
100.15101 81.68
100.3021.53050.00000 10.85
TAPE: CAUTION TAPE9142158683
100.15101 186.00117327
100.15101 14.42
GLOVES: LEATHER-COWHIDE (L)9142433323
100.15101 905.76117327
100.15101 70.20
FIELD: SAFETY GLASSES "GREY"9142684970
100.15101 319.68117327
100.15101 24.78
GLOVES: LEATHER-COWHIDE (XL)9142923923
100.15101 905.76117327
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11/09/2023
Voucher List
City of Orange
5 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419352 11/9/2023 (Continued)001244 AIRGAS USA LLC
100.15101 70.20
Total : 4,428.81
419353 11/9/2023 019874 ALEXANDER'S CONTRACT SVCS INC 104882 AGR 7485 - METER READING SERVICES (WATER 600.8041.51670.00000 13,889.55116639
Total : 13,889.55
419354 11/9/2023 002742 ALTERNATIVE HOSE INC 6064769 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 239.29116836
Total : 239.29
419355 11/9/2023 013526 ALVARIA INC ASI078251 (BLA) MONTHLY CLOUD SERVICE FOR ~ F23/24 100.3021.51040.00000 150.00116816
Total : 150.00
419356 11/9/2023 019275 AMERIGAS PROPANE LP 3155730233 (BLA) PROPANE SERVICES - W. STRUCK FY23- 100.0000.51670.30200 254.91117301
Total : 254.91
419357 11/9/2023 003357 ANAHEIM ICE MANAGEMENT LLC Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 133.00
Total : 133.00
419358 11/9/2023 002689 ANDY GUMP INC INV1080949 (BLA) PORT-A-POTTY SOUTH YARD - WATER FY 600.8011.53060.00000 186.37116887
Total : 186.37
419359 11/9/2023 019520 ANSWER CALIFORNIA 000030-888-341 (BLA) ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 400.13116888
Total : 400.13
419360 11/9/2023 011254 ARC DOCUMENT SOLUTIONS LLC 12267846 ZINC CAFE PLAN SCANNING FOR BUILDING 100.6034.51761.00000 64.37
REPROGRAPHICS BID 23-24.03 ANNUAL SLURRY12275955
274.5011.56330.13120 50.84
Total : 115.21
5Page:
11/09/2023
Voucher List
City of Orange
6 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419361 11/9/2023 001147 ARCHIE'S TOWING 254336 AUTOMOTIVE TOWING DUE TO UNIT 1793 740.0312.52320.00000 107.50
(BLA) TOWING FOR CITY VEHICLES - FY 23/2254844
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2255016
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2255633
710.5023.53750.00000 107.50116837
Total : 430.00
419362 11/9/2023 002217 AT&T 11/04/2023 CITYWIDE PHONE SVC: 10/04/2023 - 11/03/2 100.0401.51670.00000 28.87
100.3011.51011.00000 28.87
100.5028.51450.20421 449.00
780.1601.51011.00000 1,872.69
100.5028.51423.00000 28.87
Total : 2,408.30
419363 11/9/2023 001166 B C WIRE ROPE & RIGGING 0375104-IN (BLA) EQUIPMENT FOR TRUCKS, WATER DIVISI 600.8041.53060.00000 1,005.02116890
Total : 1,005.02
419364 11/9/2023 020170 BARR, BETTY O2213391 PARAMEDIC REFUND: BARR, BETTY 100.20333 117.68
Total : 117.68
419365 11/9/2023 002135 BC TRAFFIC SPECIALIST 023324 AGR 6922 (190-12) INSTALLATION OF TRAFF 100.5074.51700.00000 5,200.00115916
Total : 5,200.00
419366 11/9/2023 020144 BEARD, RONALD 52725-02 UB-REFUND 600.11080 93.76
Total : 93.76
419367 11/9/2023 013658 ABBA TERMITE AND PEST CONTROL 55488 BEE REMOVAL FROM SHAD 291.5025.51431.00000 110.00
Total : 110.00
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11/09/2023
Voucher List
City of Orange
7 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419368 11/9/2023 018258 BENDER READY MIX INC 175191 (BLA) CONCRETE MATERIAL - STREET MAINT 263.5021.53840.00000 1,718.61116808
Total : 1,718.61
419369 11/9/2023 015823 BIERMAN BACKFLOW SERVICE 22181 BACKFLOW TESTING COMPLIANCE AT 880 N ECK 600.8011.51670.00000 50.00
Total : 50.00
419370 11/9/2023 002011 BURTON'S FIRE INC S 62301 CREDIT MEMO - (BLA) PARTS FOR FIRE APPAR 710.15102 -169.71116841
(BLA) PARTS FOR FIRE APPARATUS MAINTENANS62327
710.15102 393.19116841
Total : 223.48
419371 11/9/2023 016378 C3 TECHNOLOGY SERVICES INV167985 MANAGED PRINT SERVICES - PRINTERS - ACCT 780.1601.51420.00000 4,357.60
Total : 4,357.60
419372 11/9/2023 000065 CALIFORNIA AUTO REFRIGERATION 316786 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 200.42116897
Total : 200.42
419373 11/9/2023 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2414 BLOOD DRAWS OCT 2023 100.4041.51670.00000 6,359.71116832
Total : 6,359.71
419374 11/9/2023 001788 CALIFORNIA GYMNASTICS LLC Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 1,585.50
Total : 1,585.50
419375 11/9/2023 017952 CAL-STATE AUTO PARTS INC 132397 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 139.25116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE132870
710.15102 145.39116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE136442
710.15102 136.52116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE137916
710.15102 27.79116842
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11/09/2023
Voucher List
City of Orange
8 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419375 11/9/2023 (Continued)017952 CAL-STATE AUTO PARTS INC (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE137924
710.15102 55.89116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE138194
710.15102 251.54116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE138304
710.15102 36.03116842
Total : 792.41
419376 11/9/2023 006583 CAM SERVICES 82432 AGR 7379 - PLAZA STEAM CLEANING SERVICE 100.5021.51420.00000 1,139.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE82434
100.5022.51700.00000 2,100.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE82435
100.5022.51700.00000 950.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE82436
100.5022.51700.00000 400.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE83248
100.5022.51700.00000 185.00116810
Total : 4,774.00
419377 11/9/2023 016302 CHALLENGE SPORTS CORP Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 819.00
Total : 819.00
419378 11/9/2023 018974 CHARTER COMMUNICATIONS HOLDING 1133035110423 (BLA) FIBER AND INTERNET SERVICE - FIRE 100.3011.51011.00000 557.25116801
(BLA) FIBER AND INTERNET SERVICE - FIRE1798050103123
100.3011.51011.00000 690.00116801
(BLA) FIBER AND INTERNET SERVICE - FIRE1805483103123
100.3011.51011.00000 275.28116801
(BLA) FIBER AND INTERNET SERVICE - FIRE4806874110223
100.3011.51011.00000 266.33116801
Total : 1,788.86
419379 11/9/2023 003595 CINTAS CORPORATION NO 2 4171877834 (BLA) UNIFORM MAINTENANCE - FY 23-24 100.7022.51722.00000 173.72117065
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City of Orange
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 173.72 419379 11/9/2023 003595 003595 CINTAS CORPORATION NO 2 419380 11/9/2023 003595 CINTAS 5179080434 REPLENISH FIRST AID KIT @ FIRE HDQ 730.0312.53940.00000 43.87
REPLENISH FIRST AID KIT @ WATER DIV5179080445
730.0312.53940.00000 29.04
REPLENISH FIRST AID KIT @ TAFT LIBRARY5179687340
730.0312.53940.00000 19.69
Total : 92.60
419381 11/9/2023 019162 CINTAS 4171824007 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 133.89116898
(BLA) LAUNDRY SERVICE FOR FLEET - FY 23/4172537521
710.5023.51721.00000 133.89116898
Total : 267.78
419382 11/9/2023 015299 CLEAN DIESEL SPECIALISTS 3-109895 (BLA) RECONDITION DPF SERVICE FOR CITY V 710.15102 489.91116899
Total : 489.91
419383 11/9/2023 008775 COLLINS, CHRISTINE Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 960.00
Total : 960.00
419384 11/9/2023 010063 ANIMAL FRIENDS PET HOTEL 494959 PD K9 SERVICES: K9 WYATT 100.4021.51650.00000 1,749.50116879
100.4021.53230.00000 522.00116879
PD K9 SERVICES: K9 WYATT507958
100.4021.51650.00000 171.00116879
Total : 2,442.50
419385 11/9/2023 000093 CONSOLIDATED ELECTRICAL 5499-1039769 REPAIR/REPLACEMENT OF HART PARK PATHWAY 100.7022.51401.00000 4,902.63117245
Total : 4,902.63
419386 11/9/2023 018831 COOPER, DOUGLAS 388935 PD LOCKSMITH SERVICES DR# 23-10-1025 100.4031.53060.00000 1,135.00
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11/09/2023
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City of Orange
10 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,135.00 419386 11/9/2023 018831 018831 COOPER, DOUGLAS 419387 11/9/2023 000101 CULLIGAN 1335293 (BLA) PORTABLE TANK EXCHANGE - WATER DIV 600.8011.53060.00000 116.38116848
(BLA) PORTABLE TANK EXCHANGE - WATER DIV1339651
600.8011.53060.00000 116.38116848
Total : 232.76
419388 11/9/2023 000985 CUMMINS SALES AND SERVICE X5-13399 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 82.13116901
Total : 82.13
419389 11/9/2023 012114 DANIELS TIRE SERVICE 200487494 (BLA) TIRES FOR CITY VEHICLE FY 23-24 710.15102 904.90116902
Total : 904.90
419390 11/9/2023 000974 DELTA DENTAL OF CALIFORNIA BE005789084A DELTA DENTAL ADMIN FEES OCT 2023 752.1401.52340.00000 6,415.16
DELTA DENTAL CLAIMS PAID OCT 2023BE005789084C
752.1401.52340.00000 33,434.00
Total : 39,849.16
419391 11/9/2023 014203 DIVERSIFIED THERMAL SERVICES A230592-2 AGR 6497.A.2 (189-19) HVAC PREVENTATIVE 100.5028.51421.00000 2,158.00117116
AGR 6497.A.2 (189-19) HVAC PREVENTATIVEA40286
100.5028.51421.00000 240.00117116
AGR 6497.A.2 (189-19) HVAC PREVENTATIVEA41240
100.5028.51421.00000 480.00117116
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES230677
100.5028.51421.00000 6,950.00117116
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES231287
100.5028.51421.00000 3,640.00117116
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES37031
100.5028.51421.00000 579.65117116
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES38997
100.5028.51421.00000 1,072.00117116
AGR 6497.A.2 (189-19) HVAC PREVENTATIVES40528
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City of Orange
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419391 11/9/2023 (Continued)014203 DIVERSIFIED THERMAL SERVICES 100.5028.51421.00000 1,831.30117116
Total : 16,950.95
419392 11/9/2023 020019 DOGGIE WALK BAGS INC 0109710-IN 4270-BLUE SCENTED DISP BAGS:~ 100.7022.53670.00000 482.00117362
100.7022.53670.00000 35.65
Total : 517.65
419393 11/9/2023 020148 DONALD E CORBETT 7041-00 UB-REFUND 600.11080 68.65
Total : 68.65
419394 11/9/2023 001120 DOOLEY ENTERPRISES INC 66620 PD AMMUNITION FY 23-24 100.4011.53540.00000 8,809.10116918
Total : 8,809.10
419395 11/9/2023 008043 DRAGONFLY SHOPS & GARDENS Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 45.50
Total : 45.50
419396 11/9/2023 017762 DAVID WILSON'S VILLA FORD 035052 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 94.17116904
Total : 94.17
419397 11/9/2023 017398 ECONOLITE CONTROL PRODUCTS INC INV219143 (BLA) CONTROLLER/ MONITOR PRODUCTS FY 23 270.5032.56100.16305 14,068.75117138
Total : 14,068.75
419398 11/9/2023 019237 EDINGER URGENT CARE 00050199-00 AGR 7474 EDINGER URGENT CARE FY 2023-20 100.1401.51640.00000 300.00117152
Total : 300.00
419399 11/9/2023 009593 ELITE EQUIPMENT 49141 (BLA) EQUIPMENT REPAIRS - WATER DIVISION 600.8011.51402.00000 1,331.88116849
Total : 1,331.88
419400 11/9/2023 020029 ENVIRONMENTAL CONSTRUCTION INC 1 AGR 7529 - (22-23.33) WELL 28 DRILLING - 11Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419400 11/9/2023 (Continued)020029 ENVIRONMENTAL CONSTRUCTION INC 600.8011.56411.18120 32,832.14117433
550.8011.56411.18120 20,167.86117433
1 Retainage (2,650.00)
Total : 50,350.00
419401 11/9/2023 014681 EPAX SYSTEMS INC 33469 AGR 7373 - FOUR (4), 30 YARD SELF-CONTIN 100.5001.51330.19805 1,760.00117282
100.5001.51330.19805 136.40
Total : 1,896.40
419402 11/9/2023 018300 EVERETT DOREY LLP 13993 AGR 7443.1 - ATTORNEY SERVICES - FY22/23 740.0301.51600.00000 14,159.75116382
Total : 14,159.75
419403 11/9/2023 001639 FACTORY MOTOR PARTS CO 106-535902 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 84.58116907
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR11-1960226
710.15102 -336.00116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1968782
710.15102 256.01116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1968792
710.15102 64.09116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1969660
710.15102 154.30116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1969818
710.15102 17.15116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1969909
710.15102 82.88116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1970003
710.15102 83.40116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1970074
710.15102 154.30116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1970125
710.15102 18.10116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5598518
710.15102 96.95116907
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11/09/2023
Voucher List
City of Orange
13 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419403 11/9/2023 (Continued)001639 FACTORY MOTOR PARTS CO (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5614489
710.15102 84.58116907
Total : 760.34
419404 11/9/2023 018843 FARFAN, JERICO DRC MTGS 3RD QTR '23 DRC MEETINGS JUL - SEP 2023 100.6021.51670.19970 250.00
Total : 250.00
419405 11/9/2023 017319 FEHR & PEERS 169335 AGR 7506 - TRANSIT PLANNING STUDY FOR SP 550.5031.56100.20443 6,534.80116766
263.5031.56100.20443 726.09116766
Total : 7,260.89
419406 11/9/2023 020169 FENTERMACHE, PHYLLIS O2213387 PARAMEDIC REFUND: FENSTERMACHE, PHYLLIS 100.20333 111.10
Total : 111.10
419407 11/9/2023 002278 FERGUSON WATERWORKS #1089 0019308 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 600.8041.55460.00000 5,563.24116950
Total : 5,563.24
419408 11/9/2023 002278 FERGUSON ENTERPRISES INC DBA P 0249167 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 600.8041.55460.00000 333.30116950
Total : 333.30
419409 11/9/2023 000002 FLEET SERVICES INC 01P129800 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 754.22116892
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR01P130202
710.15102 -79.41116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P130407
710.15102 37.85116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P130408
710.15102 1,192.91116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P130916
710.15102 79.93116892
Total : 1,985.50
13Page:
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Voucher List
City of Orange
14 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419410 11/9/2023 012434 FORENSIC NURSE SPECIALISTS INC 5641 DR# 23-10-0520 100.4031.51640.00000 600.00116883
Total : 600.00
419411 11/9/2023 009160 FOX, KAYLAA Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 793.80
Total : 793.80
419412 11/9/2023 013523 FRAZIER MARTIAL ARTS Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 131.60
Total : 131.60
419413 11/9/2023 020171 GILIO, CAROL O2308497 PARAMEDIC REFUND: GILIO, CAROL 100.20333 1,991.50
Total : 1,991.50
419414 11/9/2023 003056 GOVERNMENTJOBS.COM INC INV-38540 SUBSCRIPTION FEE FOR NEOGOV/INSIGHT 100.1401.51670.00000 14,662.23117457
Total : 14,662.23
419415 11/9/2023 019619 GUNNER CONCRETE 12362.1 (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 676.45116859
Total : 676.45
419416 11/9/2023 020172 HALL, MARIA O2212376 PARAMEDIC REFUND: HALL, WILLIAM 100.20333 50.00
PARAMEDIC REFUND: HALL, WILLIAMO2213738
100.20333 50.00
Total : 100.00
419417 11/9/2023 018285 HMC - ANAHEIM 19V0069159 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 142.37116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0069544
710.15102 10.99116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0069581
710.15102 13.66116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0069616
710.15102 64.62116960
14Page:
11/09/2023
Voucher List
City of Orange
15 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419417 11/9/2023 (Continued)018285 HMC - ANAHEIM
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0069640
710.15102 75.47116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0069657
710.15102 165.03116960
Total : 472.14
419418 11/9/2023 019436 HASA INC 925020 AGR 7061.1 & 7061.2 (20-21.08) - HART PA 100.7022.51420.00000 3,082.07117230
AGR 7061.1 & 7061.2 (20-21.08) - HART PA925024
100.7022.51420.00000 1,851.47117230
Total : 4,933.54
419419 11/9/2023 015498 HASTINGS, LAUREN Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 831.60
Total : 831.60
419420 11/9/2023 001390 HDL COREN & CONE SIN033059 2022-23 ACFR STATISTICAL PACKAGE & CAL M 100.1231.51670.00000 1,175.00
Total : 1,175.00
419421 11/9/2023 016449 HILL, CLAUDE Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 2,832.00
Total : 2,832.00
419422 11/9/2023 000175 HI-STANDARD AUTOMOTIVE 27123 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 358.81116961
Total : 358.81
419423 11/9/2023 016804 HOYT ROOFING 2310-191 BUILDING PERMIT REFUND-1429 E. EVERETT P 100.5001.46486.00000 148.00
Total : 148.00
419424 11/9/2023 020151 HUGHES, MICHELE 37939-01 UB-REFUND 600.11080 315.45
Total : 315.45
419425 11/9/2023 020166 IMPACT ROOFING LLC 2309-159 BUILDING PERMIT REFUND 1696 N. FIRESIDE 15Page:
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16 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419425 11/9/2023 (Continued)020166 IMPACT ROOFING LLC
100.6031.42210.00000 164.80
110.6011.48282.00000 5.20
100.5001.46486.00000 74.00
Total : 244.00
419426 11/9/2023 018475 IMPERIAL BAG AND PAPER CO LLC 14820237 LINER: HEAVY DUTY 40'' X 48'' 100.15101 3,324.07117323
100.15101 257.62
Total : 3,581.69
419427 11/9/2023 006466 IMPERIAL SPRINKLER SUPPLY INC 0012880596-002 (BLA) IRRIGATION SUPPLIES - FY 23-24 100.7022.53642.00000 1,205.19117083
Total : 1,205.19
419428 11/9/2023 006466 IMPERIAL SPRINKLER SUPPLY INC 0012901738-001 (BLA) IRRIGATION SUPPLIES - FY 23-24 100.7022.51011.00000 388.98117083
Total : 388.98
419429 11/9/2023 002370 INDUSTRIAL HEARING & PULMONARY 77549 ONSITE AUDIOMETRIC TESTING~FY23-24 740.0312.51670.00000 1,450.00117140
Total : 1,450.00
419430 11/9/2023 003842 ITERIS INC 162897 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 287.5031.56100.20425 12,614.38114826
550.5031.56100.20425 67,036.10114826
550.5031.56510.20425 4,144.64114826
Total : 83,795.12
419431 11/9/2023 019704 JACOB GREEN & ASSOCIATES INC 2365 PROFESSIONAL DEVELOPMENT DAY SPEAKER FOR 100.0201.51670.20207 1,600.00117463
Total : 1,600.00
419432 11/9/2023 002099 JADTEC SECURITY SERVICES 2418818 (BLA) ALARM SERVICE FOR CITY.~ 100.5028.51423.00000 116.85117119
(BLA) ALARM SERVICE FOR CITY.~2418819
100.5028.51423.00000 116.85117119
(BLA) ALARM SERVICE FOR CITY.~2418820
16Page:
11/09/2023
Voucher List
City of Orange
17 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419432 11/9/2023 (Continued)002099 JADTEC SECURITY SERVICES 100.5028.51423.00000 116.85117119
(BLA) ALARM SERVICE FOR CITY.~2424174
100.5028.51423.00000 245.24117119
Total : 595.79
419433 11/9/2023 020150 JESUS E CASTILLO 62445-02 UB-REFUND 600.11080 100.00
Total : 100.00
419434 11/9/2023 000803 JOSEPH C TRUXAW & ASSOC 53589 AGR 7492.1 - LAND SURVEYING SERVICES FOR 600.8011.51620.00000 13,000.00117476
AGR 7000.A - ANNUAL CONCRETE REPLACEMEN53615
263.5011.56330.13120 12,365.00117446
Total : 25,365.00
419435 11/9/2023 020147 KELLEY, COLIN 1606-06 UB-REFUND 600.11080 76.05
Total : 76.05
419436 11/9/2023 020155 KORMEX CONSTRUCTION INC 126-001 AGR 7497 (22-23.28) - IRRIGATION BOOSTER 510.7021.56032.20508 57,000.00117466
AGR 7497 (22-23.28) - IRRIGATION BOOSTER126-002
510.7021.56032.20508 3,000.00117466
Total : 60,000.00
419437 11/9/2023 000209 L N CURTIS & SONS INV760089 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 312.00116821
Total : 312.00
419438 11/9/2023 002806 LATIN PLUMBING INC 20536 (BLA) PLUMBING REPAIRS - WATER DIVISION~ 600.8011.53060.00000 500.00116952
Total : 500.00
419439 11/9/2023 001594 HALCORE GROUP INC 90824335 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 233.50
Total : 233.50
17Page:
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Voucher List
City of Orange
18 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419440 11/9/2023 000215 LEAGUE OF CALIFORNIA CITIES 2186 LEAGUE OF CA CITIES CONFERENCE 100.0101.51840.00000 30.00
Total : 30.00
419441 11/9/2023 000222 LIFE-ASSIST INC 1373484 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 100.3022.53510.00000 471.96116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1373505
125.3015.53510.00000 11,138.42116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1373784
100.3022.53510.00000 197.18116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1375061
125.3015.53510.00000 5,529.09116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1375292
100.3022.53510.00000 208.04116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1376745
125.3015.53510.00000 6,776.31116822
Total : 24,321.00
419442 11/9/2023 019551 LIN CONSULTING INC 15106 AGR 7474 (22-23.11) DESIGN OF AREA LIGHT 510.7021.56015.20477 3,320.00
Total : 3,320.00
419443 11/9/2023 011766 LINE GEAR FIRE & RESCUE EQUIP 47454 RYNEARSON 100.3011.53030.00000 406.22116823
Total : 406.22
419444 11/9/2023 001092 LUDWIG, DAWNA Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 2,748.00
Total : 2,748.00
419445 11/9/2023 000232 LU'S LIGHTHOUSE INC 01252947 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 211.90116913
Total : 211.90
419446 11/9/2023 014850 LYONS SECURITY SERVICE INC 35816 AGR 6355.A.4 - SECURITY FOR W. STRUCK TR 100.0000.51670.30200 5,185.70117471
AGR 6355.A.4 - SECURITY FOR W. STRUCK TR35966
18Page:
11/09/2023
Voucher List
City of Orange
19 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419446 11/9/2023 (Continued)014850 LYONS SECURITY SERVICE INC 100.0000.51670.30200 5,449.54117471
AGR 6355.A.4 - SECURITY FOR W. STRUCK TR36144
100.0000.51670.30200 5,297.83117471
AGR 7194.1 -OLD TOWNE WEST METROLINK PAR36234
100.5028.51450.20421 6,544.72117049
Total : 22,477.79
419447 11/9/2023 000519 MAIN STREET MATERIALS 15674 (BLA) AGGREGATE BASE,SAND & COLD MIX WAT 600.8041.55451.00000 1,120.51116954
Total : 1,120.51
419448 11/9/2023 018342 MARK THOMAS & COMPANY INC 48941 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 9,191.80116186
550.5011.56330.30174 27,575.47116186
Total : 36,767.27
419449 11/9/2023 000248 MC FADDEN-DALE INDUSTRIAL 529488/5 (BLA) SMALL TOOLS - WATER DIVISION~ FY 2 600.8011.53930.00000 396.58117044
Total : 396.58
419450 11/9/2023 000250 MC MASTER-CARR SUPPLY CO 147271079 AUTOMOTIVE PARTS FOR OUTFITTING UNIT 223 553.5023.55212.V2231 284.23
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE16492682
710.15102 105.61116968
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 216586463
120.3021.53060.00000 109.83116866
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE16727531
710.15102 91.84116968
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE16876794
710.15102 34.21116968
(BLA) MATERIALS & SUPPLIES - WATER DIVIS16961958
600.8011.53930.00000 341.33116984
(BLA) MATERIALS & SUPPLIES - WATER DIVIS16968368
600.8011.53930.00000 245.73116984
Total : 1,212.78
19Page:
11/09/2023
Voucher List
City of Orange
20 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419451 11/9/2023 019912 MEAD, MATTHEW Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 1,356.60
Total : 1,356.60
419452 11/9/2023 016212 MILLER, TERRY Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 907.20
Total : 907.20
419453 11/9/2023 001867 MISSION LINEN SUPPLY 520407498 PD TOWEL SERVICES FY 23-24 100.4011.51670.00000 162.99116926
Total : 162.99
419454 11/9/2023 000793 MITSUBISHI ELECTRIC US INC 470160 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51700.00000 5,037.00117179
Total : 5,037.00
419455 11/9/2023 002712 MOTOROLA SOLUTIONS INC 8281720877 COMMUNICATION OUTFITTING FOR UNIT #2200 720.5023.55212.V2200 1,885.00116751
720.5023.55212.V2200 146.09
Total : 2,031.09
419456 11/9/2023 000909 NATIONAL CONSTRUCTION RENTALS 7159515 (BLA) FENCING SERVICES FOR W. STRUCK FY 100.0000.51670.30200 965.92117366
Total : 965.92
419457 11/9/2023 000096 ORANGE CNTY TREASURER-TAX COLL PW240189 CITY SHARE FY2023-24 NPDES AGR-D02-048 220.5024.51670.00000 277,412.87
AFIS BILLING NOV 2023SH66868
100.4034.51780.00000 4,996.00116933
Total : 282,408.87
419458 11/9/2023 000952 ORANGE COUNTY OVERHEAD DOOR 69001 STATION # 7 100.3021.51401.00000 3,100.00117436
Total : 3,100.00
419459 11/9/2023 000296 ORANGE COUNTY TANK TESTING INC 24838 (BLA) UST MONTHLY INSPECTIONS FOR CITY U 710.5023.51402.00000 695.00117009
(BLA) UST MONTHLY INSPECTIONS FOR CITY U24839
20Page:
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Voucher List
City of Orange
21 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419459 11/9/2023 (Continued)000296 ORANGE COUNTY TANK TESTING INC 710.5023.51402.00000 695.00117009
Total : 1,390.00
419460 11/9/2023 001406 ORANGE COUNTY TREASURER PS273 PUBLISHING SVC THROUGH JULY 31, 2023 100.4011.51761.00000 840.84
600.1222.51761.00000 99.87
100.6034.51761.00000 251.45
100.4011.51761.00000 65.17
600.1222.51761.00000 7.74
100.6034.51761.00000 19.49
Total : 1,284.56
419461 11/9/2023 013213 O'REILLY AUTO ENTERPRISES LLC OCT STMT 2023 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 616.35116974
Total : 616.35
419462 11/9/2023 002367 ORTIZ, GUS 34630 PD COMMAND/MOTOR/SWAT WASHING OCT 2023 100.4011.51670.00000 180.00116934
Total : 180.00
419463 11/9/2023 000570 P J PRINTERS, REGIONAL PRINTING 218392 BUSINESS CARDS:~ 100.6032.53011.00000 210.00
100.6031.53011.00000 70.00
100.4011.51761.00000 70.00
100.6031.53011.00000 4.10
100.4011.51761.00000 4.10
100.6032.53011.00000 28.59
100.6031.53011.00000 5.42
100.4011.51761.00000 5.43
Total : 397.64
419464 11/9/2023 002661 PANTHER TENNIS INC Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 2,405.76
Total : 2,405.76
419465 11/9/2023 019256 PARK CONSULTING GROUP INC 258 AGR 7344.1 - LMS ADVISORY SERVICES - FY 21Page:
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City of Orange
22 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419465 11/9/2023 (Continued)019256 PARK CONSULTING GROUP INC 110.6001.56510.20482 4,250.00117223
790.6001.56510.20482 4,250.00117223
Total : 8,500.00
419466 11/9/2023 019060 PARTS AUTHORITY LLC 062-620661 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 22.20117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE062-624472
710.15102 171.28117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE062-625811
710.15102 1.11117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE062-641215
710.15102 25.44117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-382975
710.15102 47.18117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-397594
710.15102 119.38117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-397944
710.15102 234.33117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-400418
710.15102 10.59117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-403372
710.15102 4.43117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-410787
710.15102 77.39117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-415659
710.15102 46.33117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-416294
710.15102 226.06117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE101-208244
710.15102 49.51117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE101-208668
710.15102 47.18117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE101-210011
710.15102 72.62117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE101-213389
710.15102 4.43117013
22Page:
11/09/2023
Voucher List
City of Orange
23 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419466 11/9/2023 (Continued)019060 PARTS AUTHORITY LLC (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE101-224189
710.15102 81.62117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE101-225063
710.15102 52.31117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE101-228773
710.15102 49.51117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-940988
710.15102 207.10117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-943703
710.15102 32.40117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-944130
710.15102 132.47117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-944467
710.15102 62.07117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-945341
710.15102 23.03117013
Total : 1,799.97
419467 11/9/2023 001349 PAULSON, LINDA Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 2,160.00
Total : 2,160.00
419468 11/9/2023 001325 PEST OPTIONS INC 434972 (BLA) RODENT CONTROL - FY 23/24 100.7022.51420.00000 225.00117087
Total : 225.00
419469 11/9/2023 020143 PETER N KIRIANOFF 29228-00 UB-REFUND 600.11080 238.31
Total : 238.31
419470 11/9/2023 018185 PREMIER FIRST RESPONDER PSYCH 1349 AGR 7559 - PD PSYCHOLOGICAL & PEER SUPPO 100.4011.51640.30224 1,125.00117331
Total : 1,125.00
419471 11/9/2023 000331 RED WING BUSINESS ADVANTAGE AC 855-1-35481 SAFETY BOOTS ~ FY23-24 730.0312.53940.00000 300.00
23Page:
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Voucher List
City of Orange
24 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419471 11/9/2023 (Continued)000331 RED WING BUSINESS ADVANTAGE AC SAFETY BOOTS ~ FY23-24855-1-35582
730.0312.53940.00000 299.52
SAFETY BOOTS ~ FY23-24855-1-35689
730.0312.53940.00000 288.74
Total : 888.26
419472 11/9/2023 020149 ROYSTER, SHAWN 21253-02 UB-REFUND 600.11080 12.32
Total : 12.32
419473 11/9/2023 020138 RS HUGHES CO INC 80655963-00 PD MILLENIUM GAS MASKS 355.4011.55131.00000 8,248.50117407
355.4011.55131.00000 639.26
Total : 8,887.76
419474 11/9/2023 020145 RUBY O SMITH 15336-00 UB-REFUND 600.11080 58.09
Total : 58.09
419475 11/9/2023 012784 S C SIGNS & SUPPLIES LLC 242193 (BLA) STREET SIGNS & MARKERS - STREET MA 100.5073.53660.00000 96.98116945
(BLA) STREET SIGNS & MARKERS - STREET MA242269
100.5073.53660.00000 248.64116945
Total : 345.62
419476 11/9/2023 019870 SADLER ROOFING INC 2308-040 BUILDING PERMIT REFUIND 2280 N. BATAVIA 100.6031.42210.00000 164.80
110.6001.46120.00000 33.72
100.5001.46486.00000 118.40
Total : 316.92
419477 11/9/2023 018597 SAN JUAN, CLYDE Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 972.00
Total : 972.00
419478 11/9/2023 000937 SEAGRAVE FIRE APPARATUS LLC, A 000142346 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 304.09117025
24Page:
11/09/2023
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City of Orange
25 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 304.09 419478 11/9/2023 000937 000937 SEAGRAVE FIRE APPARATUS LLC, A 419479 11/9/2023 004604 SHRED-WISE INC 5757092623 SHRED CONTENTS 64 GALLON BIN COM DEV/DPW 100.6001.51670.00000 55.00
Total : 55.00
419480 11/9/2023 002187 SIEMENS INDUSTRY INC 5331132122 AGR 7236 - ACCESS CONTROL AND SURVEILLAN 510.7021.56015.20266 941.52114727
Total : 941.52
419481 11/9/2023 020023 SIR SPEEDY 47732 (BLA) PRINTING SERVICES FOR COMMUNITY DE 100.6032.51761.00000 1,109.83117428
Total : 1,109.83
419482 11/9/2023 014719 SITEONE LANDSCAPE SUPPLY 135344551-001 (BLA) IRRIGATION SUPPLIES - FY 23/24 100.7022.53642.00000 150.32117090
(BLA) IRRIGATION SUPPLIES - FY 23/24135506250-001
100.7022.53642.00000 518.08117090
(BLA) IRRIGATION SUPPLIES - WATER DIVISI135915276-001
600.8041.51431.00000 349.50116997
Total : 1,017.90
419483 11/9/2023 000376 SMART & FINAL IRIS CO #388 453799 BREAKROOM: COFFEE 100.15101 239.64117452
100.15101 17.64
100.15101 35.96117452
GATORADE ZERO798377
600.8041.53940.00000 494.55117423
270.5021.53940.00000 494.55117423
600.8041.53940.00000 40.50117423
270.5021.53940.00000 40.50117423
Total : 1,363.34
419484 11/9/2023 007786 METROLINK 218365 (BLA) FY 23-24 METROLINK PASSES CITY OF 100.20195 1,671.25117108
Total : 1,671.25
419485 11/9/2023 016994 NAPA AUTO PARTS OCT STMT 2023 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 25Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419485 11/9/2023 (Continued)016994 NAPA AUTO PARTS
710.15102 2,363.76117028
Total : 2,363.76
419486 11/9/2023 019426 SOCAL LIGHTING PROS 263 AGR 7414.A - STORAGE, INSTALLATION & REM 100.7022.51700.00000 9,838.24117419
Total : 9,838.24
419487 11/9/2023 020082 SOCIALWISE CONSULTING 01 TEAM ORANGE PROFESSIONAL DEV DAY SPEAKER 100.0201.51670.20207 1,050.00
Total : 1,050.00
419488 11/9/2023 000386 SC CORP IN-0000373780 (BLA) CITYWIDE FUEL - FY 23/24 710.15202 34,273.22117095
(BLA) CITYWIDE FUEL - FY 23/24IN-0000373781
710.15202 31,883.54117095
Total : 66,156.76
419489 11/9/2023 000386 SOUTHERN COUNTIES OIL CO 2495698-IN (BLA) CITYWIDE FUEL - FY 23/24 710.15204 3,205.65117095
(BLA) CITYWIDE FUEL - FY 23/242497578-IN
710.15204 1,990.87117095
(BLA) CITYWIDE FUEL - FY 23/242501868-IN
710.15204 1,711.20117095
(BLA) CITYWIDE FUEL - FY 23/242506164-IN
710.15204 3,204.10117095
(BLA) CITYWIDE FUEL - FY 23/242509686-IN
710.15204 2,383.13117095
(BLA) CITYWIDE FUEL - FY 23/24499359R-DM
710.15202 11,978.45117095
710.15204 5,550.30117095
Total : 30,023.70
419490 11/9/2023 000386 SC FUELS 0790678 (BLA) CITYWIDE FUEL - FY 23/24 710.15202 1,396.81117095
Total : 1,396.81
26Page:
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City of Orange
27 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419491 11/9/2023 006118 SPICERS PAPER INC 50021570 OFFICE: PAPER: COPY PAPER 8.5'' X 11'' 100.15101 2,167.50117468
100.15101 167.98
Total : 2,335.48
419492 11/9/2023 020157 STRADLING YOCCA CARLSON & 401314 PROFESSIONAL SERVICES ORANGE HEIGHTS 100.1201.51670.00000 7,695.16117453
Total : 7,695.16
419493 11/9/2023 001303 SUNRISE MULTISPECIALIST MED CT 00167608-00 AGR 6827.C-PHYSICALS-SUNRISE MEDICAL FY 100.1401.51640.00000 130.00117070
Total : 130.00
419494 11/9/2023 020048 SUNRUN INSTALLATIONS SVCS INC 2303-242 BUILDING PERMIT REFUNDS 2302-137; 2303-2 100.6031.42210.00000 559.20
100.6031.42230.00000 288.00
Total : 847.20
419495 11/9/2023 017111 TESCO CONTROLS LLC 0081307-IN AGR 7237 - SCADA SYSTEM TECHNICAL SUPPOR 600.8011.56510.18912 1,712.00114732
Total : 1,712.00
419496 11/9/2023 013985 FIRE SMART PROMOTIONS 116269 FIRE HAT-CUSTOM~ 100.3021.53945.00000 995.61
Total : 995.61
419497 11/9/2023 015818 THE DANCE CENTRE Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 1,060.50
Total : 1,060.50
419498 11/9/2023 020173 THOMPSON, MARK O2213288 PARAMEDIC REFUND: THOMPSON, MARK 100.20333 110.10
Total : 110.10
419499 11/9/2023 016551 TIRE HUB LLC 38053376 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 511.19117051
Total : 511.19
27Page:
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28 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419500 11/9/2023 001183 TITAN AUTOMOTIVE 78264 SIU: 2021 PILOT VIN MB046296 100.4033.53750.00000 90.40117037
LEASE CAR MAINTENANCE FY 23-2478430
100.4033.53750.00000 986.31117037
Total : 1,076.71
419501 11/9/2023 002294 T-MOBILE 9549860828 DR# 23-10-0610 100.4031.51670.00000 125.00
DR# 23-10-00259549906950
100.4031.51670.00000 75.00
Total : 200.00
419502 11/9/2023 020146 TON, TRAMANH 15499-02 UB-REFUND 600.11080 84.05
Total : 84.05
419503 11/9/2023 018142 TRANSPORTATION STUDIES INC 8540 AGR 7006 & 7006.1 - ON-CALL CITYWIDE TRA 287.5032.56100.13115 480.00113446
Total : 480.00
419504 11/9/2023 014251 TRIFYTT SPORTS Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 2,998.80
Total : 2,998.80
419505 11/9/2023 017152 TRIPEPI SMITH AND ASSOCIATES I 10557 AGR 7513; SB 1383 LOCAL ASSISTANCE GRANT 100.5001.51670.30201 345.00117074
WEB HOSTING AND MAINTENANCE11098
100.0000.52001.00000 1,220.00
Total : 1,565.00
419506 11/9/2023 020168 TRUE PWR CA LLC 2304-246 BUILDING PERMIT REFUND FOR 2722 N. LONGH 100.6031.42210.00000 172.00
100.6031.42230.00000 48.00
110.6001.46120.00000 21.02
Total : 241.02
419507 11/9/2023 000001 U S ARMOR CORP 44084 PD VESTS: N RUIZ 100.4011.53030.00000 776.53117038
28Page:
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29 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419507 11/9/2023 (Continued)000001 U S ARMOR CORP
PD VESTS: L RIVAS44086
100.4011.53030.00000 776.53117038
Total : 1,553.06
419508 11/9/2023 001563 ULINE 169990048 LAB/PROPERTY SUPPLIES FY 23-24 100.4034.53060.00000 1,309.35117039
LAB/PROPERTY SUPPLIES FY 23-24170288672
100.4034.53060.00000 576.94117039
Total : 1,886.29
419509 11/9/2023 000419 UNDERGROUND SERVICE ALERT 1020230507 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 578.75117005
Total : 578.75
419510 11/9/2023 000419 DIG SAFE BOARD 23-241488 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 163.47117005
Total : 163.47
419511 11/9/2023 000944 UNITED PARCEL SERVICE 00005733W1423 2024 UPS WEEKLY SHIPMENTS 100.3011.51021.00000 64.17
UPS WEEKLY SHIPMENTS00005733W1433 2024
100.3011.51021.00000 80.37
Total : 144.54
419512 11/9/2023 019230 UNITED RENTALS (NORTH AMERICA) 205965690-016 (BLA) RENTAL AND SERVICE- PORTABLE RESTR 317.9660.51670.30206 3,986.60117332
(BLA) RENTAL AND SERVICE- PORTABLE RESTR205965690-018
317.9660.51670.30206 3,986.60117332
(BLA) RENTAL AND SERVICE- PORTABLE RESTR205965690-019
317.9660.51670.30206 3,986.60117332
(BLA) RENTAL AND SERVICE- PORTABLE RESTR205965690-020
317.9660.51670.30206 3,986.60117332
Total : 15,946.40
419513 11/9/2023 019230 UNITED RENTALS INC 226656927-002 (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 573.78117076
29Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419513 11/9/2023 (Continued)019230 UNITED RENTALS INC
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER226664303-001
600.8041.51330.00000 299.63117006
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER226702193-001
600.8041.51330.00000 340.21117006
(BLA) CONCRETE MATERIAL - STREET MAINT D226717817-001
263.5021.53840.00000 274.76117076
(BLA) CONCRETE MATERIAL - STREET MAINT D226717965-001
263.5021.53840.00000 290.92117076
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER226883820-001
600.8041.51330.00000 286.88117006
Total : 2,066.18
419514 11/9/2023 019333 URBAN RESTORATION GROUP US INC 00040143 (BLA) GRAFFITI SUPPLIES & MATERIAL - STR 100.5021.53610.00000 286.53116948
Total : 286.53
419515 11/9/2023 020018 HD SUPPLY INC INV00169215 (BLA) TOOLS/SUPPLIES - WATER DIVISION FY 600.8011.53060.00000 502.32117175
Total : 502.32
419516 11/9/2023 016163 VERITIV OPERATING COMP 069-50643835 CRYSTAL GEYSER WATER:~ 270.5021.53940.00000 617.76117469
600.8041.53940.00000 617.76117469
270.5021.53940.00000 47.88
600.8041.53940.00000 47.87
CRYSTAL GEYSER WATER:~069-50669655
100.3021.53050.00000 617.76117454
270.5021.53940.00000 308.88117454
100.7022.53670.00000 308.88117454
100.15101 2,010.25117454
100.3021.53050.00000 47.88
270.5021.53940.00000 23.94
100.7022.53670.00000 23.94
100.15101 155.78
Total : 4,828.58
30Page:
11/09/2023
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31 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419517 11/9/2023 018092 VILLA PARK CATERING 121423 DEP #1 PD VOLUNTEER CHRISTMAS LUNCH 23-24 DEPOS 100.4011.51840.00000 1,000.00117465
Total : 1,000.00
419518 11/9/2023 009050 VULCAN MATERIALS CO 73818982 (BLA) ASPHALT MATERIAL FOR MAINTENANCE - 263.5021.53840.00000 327.66117185
Total : 327.66
419519 11/9/2023 000431 W W GRAINGER INC 9880484770 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 77.90117055
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE9880654364
710.15102 10.44117055
Total : 88.34
419520 11/9/2023 016240 EVANS GUN WORLD 2177 RANGE FEES JUL - SEP 2023 100.4011.51840.00000 1,720.00
Total : 1,720.00
419521 11/9/2023 002319 WATERLINE TECHNOLOGIES 5659070 220 GAL CHLORINE DELIVERED TO WELL 27 600.8011.53530.00000 701.67117122
172 GAL CHLORINE DELIVERED TO WELL 235659071
600.8011.53530.00000 548.58117122
184 GAL CHLORINE DELIVERED TO WELL 245659072
600.8011.53530.00000 586.85117122
130 GAL CHLORINE DELIVERED TO WELL 195659074
600.8011.53530.00000 414.62117122
176 GAL CHLORINE DELIVERED TO WELL 95659075
600.8011.53530.00000 561.33117122
235 GAL CHLORINE DELIVERED TO WELL 265659076
600.8011.53530.00000 749.51117122
210 GAL CHLORINE DELIVERED TO WELL 255659077
600.8011.53530.00000 669.77117122
230 GAL CHLORINE DELIVERED TO WELL 255659907
600.8011.53530.00000 733.56117122
256 GAL CHLORINE DELIVERED TO WELL 265659908
600.8011.53530.00000 816.49117122
100 GAL CHLORINE DELIVERED TO WELL 95659909
31Page:
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32 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419521 11/9/2023 (Continued)002319 WATERLINE TECHNOLOGIES 600.8011.53530.00000 318.94117122
160 GAL CHLORINE DELIVERED TO WELL 195659918
600.8011.53530.00000 510.30117122
226 GAL CHLORINE DELIVERED TO WELL 245659919
600.8011.53530.00000 720.80117122
238 GAL CHLORNE DELIVERED TO WELL 235659920
600.8011.53530.00000 759.08117122
348 GAL CHLORINE DELIVERED TO WELL 275659921
600.8011.53530.00000 1,109.91117122
AGR 7377 & 7377.1 - LIQUID SODIUM HYPOCHCM WATERLINE VARIOUS 600.8011.53530.00000 -150.71117122
Total : 9,050.70
419522 11/9/2023 000204 WAXIE SANITARY SUPPLY 82004560 CUSTODIAL: TOILET SEAT COVERS 100.15101 145.29117370
100.15101 11.26
CUSTODIAL: TOILET SEAT COVERS82010026
100.15101 2,358.78117370
100.15101 182.81
CUSTODIAL: TOILET SEAT COVERS82022361
100.15101 1,225.50117370
100.15101 94.98
LINERS82053093
100.15101 1,724.31117412
100.15101 133.63
CUSTODIAL: TOILET SEAT COVERS82068791
100.15101 56.18117370
100.15101 4.35
TOILET PAPER 3X82076760
100.15101 4,961.40117429
100.15101 384.51
Total : 11,283.00
419523 11/9/2023 019525 WELCH, KELLY Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 406.80
32Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 406.80 419523 11/9/2023 019525 019525 WELCH, KELLY 419524 11/9/2023 018943 WELLABLE LLC 22298 AGR 7427 HEALTH AND WELLNESS PLATFORM FY 100.1401.51641.00000 520.00117094
Total : 520.00
419525 11/9/2023 000439 WEST COAST ARBORISTS INC 206474 AGR 7521 (22-23.38) DPW TREE MAINTENANCE 100.5025.51431.00000 2,790.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE206514
220.5025.51700.00000 86,400.00117151
Total : 89,190.00
419526 11/9/2023 001360 WEST COAST BATTERIES 39511 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 688.32117057
Total : 688.32
419527 11/9/2023 019000 WESTERN EXTRICATION SPECIALIST 2446 CABURETOR, PUMP FUEL, RUBBER FOOT, 100.3021.51402.00000 1,469.84
Total : 1,469.84
419528 11/9/2023 000880 CAMLOX INDUSTRIES INC 57518 PD PROXIMITY CARDS 20500 - 20599 100.4011.53011.00000 1,059.07
PD PROXIMITY CARDS 20600 - 2069958558
100.4011.53011.00000 765.28
Total : 1,824.35
419529 11/9/2023 000608 WESTRUX INTERNATIONAL 01P166760 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 248.14116914
Total : 248.14
419530 11/9/2023 008998 WHITTINGTON, KRIS Fall 2023 INSTRUCTOR PAYMENT - FALL 2023 100.7011.51670.00000 483.00
Total : 483.00
419531 11/9/2023 016092 WINZER CORPORATION 1542800 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 22.96116916
Total : 22.96
33Page:
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City of Orange
34 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 419532 11/9/2023 017776 WORKFORCE PRODUCTS INC 4891 FA26 (BLA) SAFETY EQUIPMENT - WATER DIVISION~ 600.8041.53940.00000 528.50116895
Total : 528.50
419533 11/9/2023 020117 YESCO SIGNS LLC INY-0463286 REPLACEMENT OF HART PARK STADIUM LIGHTS 100.7022.51401.00000 7,018.22117404
Total : 7,018.22
419534 11/9/2023 018725 YUNEX LLC 5610000165 AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN 500.5032.56100.16302 2,651.11114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5610000292
500.5032.56100.16302 2,647.26114734
100.5074.51700.00000 8,400.00114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5610000334
500.5032.56100.16302 4,612.80114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN90000530
100.5074.51700.00000 21,600.00114734
Total : 39,911.17
11062023 11/6/2023 000385 SOUTHERN CALIFORNIA GAS CO 11/06/23 UTILITIES 100.3011.51100.00000 289.05
100.7001.51100.00000 62.63
Total : 351.68
Bank total : 2,119,793.55 207 Vouchers for bank code : wfap 2,119,793.55Total vouchers :Vouchers in this report 207 34Page:
11/09/2023
Voucher List
City of Orange
35 2:41:19PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 35Page: