Orange City Council
March 12, 2024

02/22/2024
Voucher List
City of Orange
1 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5419 2/22/2024 015570 DEPARTMENT OF HEALTH CARE SCVS IGT-22-0011 CY 22 VRRP INVOICE 100.11025 703,111.00
Total : 703,111.00
421325 2/22/2024 004255 US BANK NATIONAL ASSOC ND 2023/12-4000 2023 DECEMBER CAL CARD PURCHASES - POLIC 100.4011.51840.00000 954.44
100.4011.53060.00000 636.25
100.4011.51011.00000 160.99
100.4011.51670.00000 439.66
100.4021.53230.00000 399.04
100.4021.53060.00000 1,723.72
100.4011.51850.00000 3,577.70
100.4013.53011.00000 65.69
100.4031.53060.00000 66.71
100.4001.53011.00000 238.43
100.4011.51830.00000 58.00
100.4011.53030.00000 1,208.60
100.4041.53060.00000 424.62
100.4011.53011.00000 289.70
100.4011.51830.20131 2,250.00
355.4021.51830.00000 3,068.85
Total : 15,562.40
421326 2/22/2024 000127 EMPLOYMENT DEVELOPMENT DEPT L1040009552 EDD UNEMPLOYMENT INSURANCE BENEFIT CHARG 760.1401.52215.00000 6,410.00
Total : 6,410.00
421327 2/22/2024 014989 BANNER BANK RETPP2AGR7496 R J NOBLE - ESCROW #2173 500.20050 6,037.77
263.20050 11,710.62
274.20050 19,464.65
Total : 37,213.04
421328 2/22/2024 020247 ARAGONEZ, ELIZABETH SUMMER2023 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 288.92
1Page:
02/22/2024
Voucher List
City of Orange
2 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 288.92 421328 2/22/2024 020247 020247 ARAGONEZ, ELIZABETH 421329 2/22/2024 005475 ARNOLD, EVAN J PRODV-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 60.00
Total : 60.00
421330 2/22/2024 019347 AVILA, BENJAMIN RUNNING SHOES 23/24 RUNNING SHOES 2023/2024 100.3011.53030.00000 150.00
Total : 150.00
421331 2/22/2024 015775 BOWEN, GAGE FALL2023 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 987.30
Total : 987.30
421332 2/22/2024 019331 CHOI, KEVIN FALL2023 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 522.50
Total : 522.50
421333 2/22/2024 015236 CORREA, ENRIQUE PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 100.00
Total : 100.00
421334 2/22/2024 018622 DIXON, ZACHARY FALL2023-2 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 150.00
Total : 150.00
421335 2/22/2024 005369 GRAY, JEFFREY D PRODV23/24 PROFESSIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 600.00
Total : 600.00
421336 2/22/2024 019320 GREGO, AUSTIN FALL2023 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 1,350.00
Total : 1,350.00
421337 2/22/2024 020081 GUTHMANN, KURT MILEAGEJAN24KG MILEAGE REIMBURSEMENT JAN KURT GUTHMANN 100.2001.51811.00000 11.73
Total : 11.73
2Page:
02/22/2024
Voucher List
City of Orange
3 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421338 2/22/2024 007974 KENNEY, CHRISTOPHER WINTER2023-2 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 736.00
Total : 736.00
421339 2/22/2024 008680 KING, JUDE 02/01-03/2024RB SHERMAN BLOCK LEADERSHIP SESSION 6 100.4011.51850.00000 259.66
Total : 259.66
421340 2/22/2024 017478 KREUTZIGER, KONNER 01/25-26/2024RB K9 AGITATOR I 100.4011.51840.00000 133.96
Total : 133.96
421341 2/22/2024 017161 LOUANGKHOT, NIKKI PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 600.00
Total : 600.00
421342 2/22/2024 017136 MENENDEZ, GABRIELA PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 175.00
Total : 175.00
421343 2/22/2024 000300 ORANGE ELDERLY SERVICES INC Feb 2024 Operations AGR 7129 - MONTHLY OPERATION OF SENIOR C 100.7041.51670.00000 18,675.00117154
Total : 18,675.00
421344 2/22/2024 018083 ROMERO, MICHAEL WINTER2023 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 550.00
Total : 550.00
421345 2/22/2024 019976 SEPULVEDA, JEREMY 2024-Y8331705 JEREMY SEPULVEDA CLASS A TEST REIMBURSEM 600.8011.52535.00000 98.00
Total : 98.00
421346 2/22/2024 015842 SHRYOCK, LOGAN PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 600.00
Total : 600.00
421347 2/22/2024 000384 SOUTHERN CALIF EDISON CO 531451 DOCUMENT #7590536171, SERVICE REQUEST #3 600.8011.51510.00000 3,486.38
3Page:
02/22/2024
Voucher List
City of Orange
4 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,486.38 421347 2/22/2024 000384 000384 SOUTHERN CALIF EDISON CO 421348 2/22/2024 019361 SPECIALIZED RETAIL STORES LLC 52608 BIKE FOR PD BIKE TEAM 245.4021.53060.12251 3,496.46
Total : 3,496.46
421349 2/22/2024 018234 THE HUB OC 432 AGR 7568 - (22-23.45) CDBG HOME-ARP SUBR 317.9640.51670.30206 27,179.57117568
Total : 27,179.57
421350 2/22/2024 017322 VASQUEZ, FRANCISCO PRODV23/24-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 179.00
Total : 179.00
421351 2/22/2024 014341 AECOM TECHNICAL SERVICES INC 2000852716 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 127.16114374
550.5011.56330.20325 370.10114374
Total : 497.26
421352 2/22/2024 000762 AIR LINK INTERNATIONAL 84268 PD AIRTUBE REPAIRS FY 23-24 100.4011.51402.00000 709.98116825
PD AIRTUBE REPAIRS FY 23-2484269
100.4011.51402.00000 1,549.66116825
Total : 2,259.64
421353 2/22/2024 000539 AIR SOURCE INDUSTRIES 00908875 STATION # 1 125.3022.53510.00000 340.55116814
Total : 340.55
421354 2/22/2024 001029 ALLSTAR FIRE EQUIPMENT INC 251215 AUTOMOTIVE OUTFITTING FOR FIRE ENGINE UN 720.5023.55212.V2200 17,878.77116835
Total : 17,878.77
421355 2/22/2024 000021 AMERICAN GAGE 260304 SHOP TOOLS 710.5023.53930.00000 122.00
Total : 122.00
421356 2/22/2024 002579 AMERICAN SANITARY SUPPLY IN-AM024422 TOILET PAPER 3X 4Page:
02/22/2024
Voucher List
City of Orange
5 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421356 2/22/2024 (Continued)002579 AMERICAN SANITARY SUPPLY 100.15101 3,059.10117618
100.3021.53620.00000 325.89117618
100.15101 2.47117618
100.15101 237.08
100.3021.53620.00000 25.06
Total : 3,649.60
421357 2/22/2024 020296 AMS SOLAR POWER INC. 2304-208 BUILDING PERMIT REFUND 2749 E. DOROTHY P 100.5013.42210.00000 172.00
100.5013.42230.00000 144.80
Total : 316.80
421358 2/22/2024 018707 APPLIED CONCEPTS INC 432616 OTS GRANT PT24138 STALKER SAM TRAILER 100.4041.55131.30231 10,900.00117502
100.4041.55131.30231 844.75
Total : 11,744.75
421359 2/22/2024 007191 AT & T 000021266383 PD CALNET BAN 9391059790 1/13/24 - 2/12 100.4011.51011.00000 1,216.40116828
Total : 1,216.40
421360 2/22/2024 002217 AT&T 02/15/2024 CITYWIDE PHONE SVC: 01/15/2023-02/14/202 100.0301.51011.00000 27.57
100.1205.51011.00000 29.35
100.1231.51011.00000 58.70
100.2001.51011.00000 118.33
100.2016.51011.00000 145.20
100.3011.51011.00000 3,726.67
100.4011.51011.00000 2,106.91
100.4021.51011.00000 282.13
100.5028.51423.00000 57.41
100.7001.51011.00000 2,740.68
600.8011.51011.00000 143.64
710.5023.51011.00000 29.35
Total : 9,465.94
5Page:
02/22/2024
Voucher List
City of Orange
6 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421361 2/22/2024 005378 AUTO ZONE 5942516205 CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR 710.15102 -96.98116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942655186
710.15102 41.79116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942657382
710.15102 119.60116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942657795
710.15102 16.71116838
Total : 81.12
421362 2/22/2024 000053 BOOT BARN INV00327440 SAFETY BOOTS ~ FY23-24 730.0312.53940.00000 160.27
Total : 160.27
421363 2/22/2024 018531 BOSCO LEGAL SERVICES INC 9873573 SUBPOENA INSURANCE RECORDS 740.0301.51600.00000 245.50
Total : 245.50
421364 2/22/2024 014959 BPS TACTICAL INC 24010095 PD EXTERNAL VEST CARRIER: C LUGO & B GIL 100.4011.53030.00000 1,228.35117639
PD EXTERNAL VEST CARRIER: B MCCUBBIN & S24010120
100.4011.53030.00000 1,247.58117639
Total : 2,475.93
421365 2/22/2024 017415 BUCKNAM INFRASTRUCTURE GROUP 363-01.16 AGR 6919 - PAVEMENT MANAGEMENT CONSULTIN 263.5011.56330.13115 4,001.04112666
Total : 4,001.04
421366 2/22/2024 002011 BURTONS FIRE INC S63222 (BLA) PARTS FOR FIRE APPARATUS MAINTENAN 710.15102 185.69116841
Total : 185.69
421367 2/22/2024 016378 C3 TECHNOLOGY SERVICES INV173309 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 479.03
MANAGED PRINT SERVICES - COPIERS - ACCTINV173645
780.1601.51420.00000 3,980.60
Total : 4,459.63
6Page:
02/22/2024
Voucher List
City of Orange
7 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421368 2/22/2024 017952 CAL-STATE AUTO PARTS INC 182947 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 152.60116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE183167
710.15102 13.25116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE183374
710.15102 62.26116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE186466
710.15102 136.80116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE186874
710.15102 153.32116842
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR539696
710.15102 -255.64116842
Total : 262.59
421369 2/22/2024 006583 CAM SERVICES 88801 AGR 7379 - PLAZA STEAM CLEANING SERVICE 100.5022.51700.00000 2,100.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE88802
100.5022.51700.00000 950.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE88803
100.5022.51700.00000 400.00116810
Total : 3,450.00
421370 2/22/2024 009818 CHARGE POINT INC IN234391 REPAIRS TO EV CHARGESTATION AT LEMON STR 100.5028.51450.20421 2,953.41
Total : 2,953.41
421371 2/22/2024 019162 CINTAS 4182656492 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 150.40116898
Total : 150.40
421372 2/22/2024 000029 CITY OF ANAHEIM 02/06/24 12/05/23-02/06/24 - 103 N TUSTIN AVE SG 100.5074.51231.00000 215.68
Total : 215.68
421373 2/22/2024 020178 COLANTUONO HIGHSMITH & WHATLEY 58994 AGR 7595 - LEGAL SERVICES - FY 2023-2024 100.0301.51600.00000 2,106.00117512
Total : 2,106.00
7Page:
02/22/2024
Voucher List
City of Orange
8 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421374 2/22/2024 010063 ANIMAL FRIENDS PET HOTEL 514193 PD K9 VET SERVICES: K9 WYATT 100.4021.51650.00000 394.00116879
Total : 394.00
421375 2/22/2024 001997 COMPRESSED AIR SPECIALTIES INC 00042493 SUPPLIES 100.3021.51402.00000 2,113.67
Total : 2,113.67
421376 2/22/2024 002870 CROSSTOWN ELECTRICAL & DATA 3842-018 (BLA) FIBER OPTIC EMERGENCY REPAIRS - FY 500.5032.56100.16302 12,608.91117201
(BLA) FIBER OPTIC EMERGENCY REPAIRS - FY3842-019
500.5032.56100.16302 1,409.37117201
AGR 7616- MAINT AND REPAIRS OF ADVANCED3842-020
263.5032.56100.16302 5,811.66117553
(BLA) FIBER OPTIC EMERGENCY REPAIRS - FY3842-021
500.5032.56100.16302 6,055.55117201
Total : 25,885.49
421377 2/22/2024 012114 DANIELS TIRE SERVICE 200495463 (BLA) TIRES FOR CITY VEHICLE FY 23-24 710.15102 1,108.57116902
Total : 1,108.57
421378 2/22/2024 020167 DIXON RESOURCES UNLIMITED 3888 AGR 7582 - OLD TOWNE SMART PARKING PROGR 555.5031.56100.20522 5,237.14117475
AGR 7582 - OLD TOWNE SMART PARKING PROGR3934
555.5031.56100.20522 3,982.50117475
Total : 9,219.64
421379 2/22/2024 019286 DOCUMENT & MICROFILM CONV 17290 AGR 7354.2 - DOCUMENT SCANNING~ 110.6001.51670.00000 5,410.30115379
Total : 5,410.30
421380 2/22/2024 017762 DAVID WILSON'S VILLA FORD 063600 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 67.34116904
Total : 67.34
421381 2/22/2024 019237 EDINGER URGENT CARE 00055005-00 AGR 7474 EDINGER URGENT CARE FY 2023-20 100.1401.51640.00000 415.00117152
8Page:
02/22/2024
Voucher List
City of Orange
9 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 415.00 421381 2/22/2024 019237 019237 EDINGER URGENT CARE 421382 2/22/2024 007918 EFFICIENT X-RAY INC 397979 LAB/PROPERTY HAZ MAT DISPOSAL FY 23-24 100.4034.51670.00000 65.00116881
Total : 65.00
421383 2/22/2024 020291 ESTRADA, MARIA RB ESTRADA VEHICLE RELEASE REFUND DR# 24-01-0507 100.4013.46670.00000 200.00
Total : 200.00
421384 2/22/2024 017319 FEHR & PEERS 171677 AGR 7506 - TRANSIT PLANNING STUDY FOR SP 550.5031.56100.20443 5,521.50116766
263.5031.56100.20443 613.50116766
Total : 6,135.00
421385 2/22/2024 000002 FLEET SERVICES INC 01P136109 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 136.75116892
Total : 136.75
421386 2/22/2024 002177 FULLER TRUCK ACCESSORIES W59458 AUTOMOTIVE OUTFITTING FOR UNIT 2316 720.5023.55212.19999 4,673.63
Total : 4,673.63
421387 2/22/2024 002198 GALLS LLC 027003470 PD UNIFORMS: B DOUGLASS 100.4011.53030.00000 118.12116919
PD UNIFORMS: E BROWN027015815
100.4011.53030.00000 572.66116919
PD UNIFORMS: LOCKERSTOCK (SAFETY VESTS)027015834
100.4011.53030.00000 200.20116919
PD UNIFORMS: LOCKERSTOCK (5.11 POLOS)027015852
100.4011.53030.00000 168.09116919
PD UNIFORMS: LOCKERSTOCK (5.11 POLOS)027015879
100.4011.53030.00000 112.06116919
PD UNIFORMS: L BARTEL027027557
100.4011.53030.00000 130.64116919
PD UNIFORMS: A SOTO027038992
100.4011.53030.00000 177.64116919
PD UNIFORMS: C SANTAMARIA027038994
9Page:
02/22/2024
Voucher List
City of Orange
10 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421387 2/22/2024 (Continued)002198 GALLS LLC
100.4021.53370.00000 22.86
PD UNIFORMS: A SOTO027039015
100.4011.53030.00000 215.89116919
PD UNIFORMS: Y PATEL027039016
100.4011.53030.00000 96.98116919
PD UNIFORMS: Y ROSALES (EXPLORER)027039080
100.4021.53370.00000 87.54
PD UNIFORMS: J ELOISA (EXPLORER)027039083
100.4021.53370.00000 87.54
PD UNIFORMS: C SANTAMARIA (EXPLORER)027039084
100.4011.53030.00000 95.58116919
PD UNIFORMS: D HEFFLEY (EXPLORER)027039085
100.4021.53370.00000 87.54
PD UNIFORMS: C MOLINA (EXPLORER)027039087
100.4021.53370.00000 87.54
PD UNIFORMS: M SUAREZ027039115
100.4011.53030.00000 73.92116919
PD UNIFORMS: C SANTAMARIA (EXPLORER) CRE027041744
100.4021.53370.00000 -22.86
PD UNIFORMS: N O'KEEFE027050575
100.4011.53030.00000 15.06116919
PD UNIFORMS: J ELOISA (EXPLORER)027050618
100.4021.53370.00000 96.40
PD UNIFORMS: J ELOISA (EXPLORER)027050619
100.4021.53370.00000 9.77
PD UNIFORMS: P MORAN027050627
100.4011.53030.00000 10.44116919
PD UNIFORMS: L REED027050668
100.4011.53030.00000 250.39116919
PD UNIFORMS: T MOORE027050669
100.4011.53030.00000 184.49116919
PD UNIFORMS: J ELOISA (EXPLORER) CREDIT027053322
100.4021.53370.00000 -22.86
Total : 2,855.63
421388 2/22/2024 016078 GEORGE HILLS COMPANY INV1025876 SUBROGATION FEES 10Page:
02/22/2024
Voucher List
City of Orange
11 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421388 2/22/2024 (Continued)016078 GEORGE HILLS COMPANY 740.0312.48321.30140 1,349.50
SUBROGATION APPEARANCE FEEINV1027545
740.0312.48321.30140 75.00
Total : 1,424.50
421389 2/22/2024 020079 GRIDSHIFT SOLUTIONS LLP 1394 SOLAR STREET LIGHTS - FY 23/24 500.5032.56100.20374 2,615.00117304
500.5032.56100.20374 197.63
Total : 2,812.63
421390 2/22/2024 018285 HMC - ANAHEIM 19V0075093 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 69.82116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0075094
710.15102 39.01116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19v0075215
710.15102 10.00116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0075232
710.15102 43.10116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0075406
710.15102 29.08116960
Total : 191.01
421391 2/22/2024 000169 HARRINGTON INDUSTRIAL PLASTICS 002R5277 (BLA) TUBING & FITTINGS FOR WELLS - WATE 600.8011.51510.00000 226.19116894
Total : 226.19
421392 2/22/2024 000175 HI-STANDARD AUTOMOTIVE, LLC 27263 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 377.13116961
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE27266
710.15102 424.00116961
Total : 801.13
421393 2/22/2024 016582 HUDDLESTON, CHRISTINE Ref000282857 DENTAL/VISION CANCELED REFUND ELECTR PMT 100.20005 64.20
Total : 64.20
11Page:
02/22/2024
Voucher List
City of Orange
12 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421394 2/22/2024 020295 HUDDLESTON, DONALD Ref000282858 DENTAL/VISION CANCELED REFUND ELECTR PMT 100.20005 64.20
Total : 64.20
421395 2/22/2024 000877 INMARK IV00553688 SPECIAL ORDER - CUSTOM SIGN 100.7001.53011.00000 32.98
SPECIAL ORDER - STAMPSIV00553689
100.4011.51021.00000 158.35
Total : 191.33
421396 2/22/2024 003842 ITERIS INC 166318 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 287.5031.56100.20425 9,567.19114826
550.5031.56100.20425 55,963.68114826
550.5031.56510.20425 4,423.73114826
Total : 69,954.60
421397 2/22/2024 001592 JTB SUPPLY CO 112998 (BLA) PURCHASE OF EQUIPMENT FOR REPAIRS 100.5074.53630.00000 2,017.08117255
Total : 2,017.08
421398 2/22/2024 016668 KILGORE FITNESS SERVICES 6668 SERVICE CALL AT STATION 1 560.3021.56032.30032 187.50
Total : 187.50
421399 2/22/2024 000222 LIFE-ASSIST INC 1403487 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 2,594.72116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1403946
125.3022.53510.00000 18.96116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1404456
125.3022.53510.00000 386.61116822
Total : 3,000.29
421400 2/22/2024 015662 LOOPNET 119121725-1 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 550.00
Total : 550.00
421401 2/22/2024 000248 MC FADDEN-DALE INDUSTRIAL 537406/5 (BLA) SMALL TOOLS - WATER DIVISION~ FY 2 600.8011.53930.00000 249.12117044
12Page:
02/22/2024
Voucher List
City of Orange
13 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 249.12 421401 2/22/2024 000248 000248 MC FADDEN-DALE INDUSTRIAL 421402 2/22/2024 000250 MC MASTER-CARR SUPPLY CO 20425566 AUTOMOTIVE OUTFITTING FOR UNIT 2300 720.5023.55212.19999 977.08
AUTOMOTIVE OUTFITTING FOR UNIT 223121767481
720.5023.55212.19999 61.48
AUTOMOTIVE OUTFITTING FOR UNIT 230021772551
720.5023.55212.19999 754.66
Total : 1,793.22
421403 2/22/2024 002332 MC PEEK DODGE OF ANAHEIM 30717 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 251.70116969
Total : 251.70
421404 2/22/2024 001867 MISSION LINEN SUPPLY 521041263 PD TOWEL SERVICES FY 23-24 100.4011.51670.00000 191.43116926
Total : 191.43
421405 2/22/2024 011303 MSW CONSULTANTS INC 791 (BLA) SOLID WASTE CONSULTING.- FY 23/24 100.5001.51670.00000 18,770.00116971
Total : 18,770.00
421406 2/22/2024 006717 O C CONSERVATION CORPS 1000-020124 AGR 7624. - SANTIAGO CREEK LITTER ABATEM 100.5095.51700.00000 2,040.00117520
Total : 2,040.00
421407 2/22/2024 006478 ODYSSEY POWER CORP 133394 UPS MAINTENANCE: 1YR PM SRVCS AT 2 LOCAT 780.1601.51420.00000 1,338.00117208
Total : 1,338.00
421408 2/22/2024 000052 OFFICE DEPOT INC 22945082 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.0201.53011.00000 75.41
100.1221.53011.00000 19.19
100.1231.53011.00000 189.28
100.1401.53011.00000 155.28
100.2001.53011.00000 359.52
100.4031.53011.00000 103.11
100.4041.53011.00000 537.21
13Page:
02/22/2024
Voucher List
City of Orange
14 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421408 2/22/2024 (Continued)000052 OFFICE DEPOT INC
100.5001.53910.00000 10.75
100.7001.53011.00000 505.55
220.5022.53011.00000 76.99
600.1222.53011.00000 107.53
600.8011.53011.00000 204.44
100.3011.53011.00000 72.75
Total : 2,417.01
421409 2/22/2024 019593 ORANGE CAR WASH INC 012024 (BLA) CARWASH FOR CITY VEHICLE MAINTENAN 710.5023.53751.00000 433.00116975
Total : 433.00
421410 2/22/2024 000878 ORANGE CYCLE INC 15885 PD BIKE TEAM NEW BIKE EQUIPMENT 245.4021.53060.12251 75.40
Total : 75.40
421411 2/22/2024 019871 ORIGINAL WATERMEN INC S86191 FEMALE SWIMSUITS FOR SUMMER 2024 100.7014.53030.00000 1,877.57
Total : 1,877.57
421412 2/22/2024 019060 PARTS AUTHORITY LLC 062-908080 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 43.40117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-598183
710.15102 35.76117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-598257
710.15102 46.76117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-603717
710.15102 94.80117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-605915
710.15102 45.30117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-612042
710.15102 58.84117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065-612890
710.15102 50.56117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE101-383584
710.15102 35.76117013
14Page:
02/22/2024
Voucher List
City of Orange
15 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421412 2/22/2024 (Continued)019060 PARTS AUTHORITY LLC (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE101-385034
710.15102 47.09117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE101-395252
710.15102 72.65117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-986695
710.15102 27.86117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-987142
710.15102 27.86117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-988095
710.15102 114.17117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-990045
710.15102 51.82117013
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE119-606191
710.15102 202.18117013
Total : 954.81
421413 2/22/2024 000314 PETES ROAD SERVICE INC 24-0734790-00 (BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C 710.5023.53750.00000 325.00117015
Total : 325.00
421414 2/22/2024 020292 PHAROAH Ref000282859 REFUND DEPOSIT FOR CK # 2730 100.20005 1,500.00
Total : 1,500.00
421415 2/22/2024 020293 PK CONSTRUCTION Ref000282860 REFUND REM OF DEPOSIT FOR CK # 5874 100.20005 1,254.35
Total : 1,254.35
421416 2/22/2024 000016 ADAMSON POLICE PRODUCTS INV409518 PD AMMUNITION INERT PROJECTILES 100.4011.53540.00000 1,214.04
Total : 1,214.04
421417 2/22/2024 019548 PURE PROCESS FILTRATION INC 88318 (BLA) CARTRIDGE FILTERS & O-RINGS FOR PF 600.8011.51510.00000 49,649.57117537
Total : 49,649.57
15Page:
02/22/2024
Voucher List
City of Orange
16 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421418 2/22/2024 016080 RAPIDS EXPRESS ORANGE, LP 161 (BLA) CAR WASH FOR CITY VEHICLE MAINTENA 710.5023.53751.00000 504.00117019
Total : 504.00
421419 2/22/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-39842 SAFETY BOOTS ~ FY23-24 730.0312.53940.00000 244.57
SAFETY BOOTS ~ FY23-24855-1-40089
730.0312.53940.00000 283.36
Total : 527.93
421420 2/22/2024 017584 LEXISNEXIS 3094933650 LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 924.52
Total : 924.52
421421 2/22/2024 020259 PROFORMA PRINTING CORP B668036041A A/P VOUCHERS 100.1205.51761.00000 2,795.52
Total : 2,795.52
421422 2/22/2024 007084 ROADLINE PRODUCTS INC USA 19539 (BLA) SIGN & STRIPE PAINT - STREET MAINT 100.5073.53610.00000 815.80116944
Total : 815.80
421423 2/22/2024 000348 ROHM MACHINE & WELDING INC 20862 BORE FLANGE - WATER DIVISION 600.8011.53060.00000 120.00
Total : 120.00
421424 2/22/2024 012784 S C SIGNS & SUPPLIES LLC 244873 (BLA) STREET SIGNS & MARKERS - STREET MA 100.5073.53660.00000 163.78116945
Total : 163.78
421425 2/22/2024 000937 SEAGRAVE FIRE APPARATUS 000144125 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,120.20117025
Total : 1,120.20
421426 2/22/2024 002187 SIEMENS INDUSTRY INC 5331156430 UPGRADE TO LIBRARY SECURITY CAMERAS 100.2004.51423.00000 10,000.00116759
100.2004.53345.00000 2,697.00116759
16Page:
02/22/2024
Voucher List
City of Orange
17 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 12,697.00 421426 2/22/2024 002187 002187 SIEMENS INDUSTRY INC 421427 2/22/2024 016994 SOCAL AUTO & TRUCK PARTS INC JAN STMT 2024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 3,924.95117028
Total : 3,924.95
421428 2/22/2024 016802 SOUTHERN CALIFORNIA SHREDDING 247017 PD DOCUMENT SHREDDING FY 23-24 100.4011.51670.00000 130.00117035
Total : 130.00
421429 2/22/2024 000386 SOUTHERN COUNTIES OIL CO 2575451-IN (BLA) CITYWIDE FUEL - FY 23/24 710.15204 2,633.37117095
Total : 2,633.37
421430 2/22/2024 000386 SC FUELS 0832122 (BLA) CITYWIDE FUEL - FY 23/24 710.15202 992.57117095
Total : 992.57
421431 2/22/2024 020235 SOUTHERN TIRE MART LLC 7090025499 LT245/75R17/10 TRANSFORCE HT2 F002777 710.15102 822.69
Total : 822.69
421432 2/22/2024 019361 SPECIALIZED RETAIL STORES LLC 196893 PD BIKE TEAM TUNE UP 100.4021.53060.00000 95.00
Total : 95.00
421433 2/22/2024 000396 STATE OF CALIF DEPT OF JUSTICE 713425 DEPARTMENT OF JUSTICE LIVESCAN JAN 2024 100.1401.51612.00000 401.00
Total : 401.00
421434 2/22/2024 001303 SUNRISE MULTISPECIALIST MED CT 00172620-00 SERVICE DATEAS: 2/1/24 & 2/5/24 730.0312.52210.00000 115.00
SERVICE DATE: 2/9/2400172849-00
730.0312.52210.00000 55.00
Total : 170.00
421435 2/22/2024 000402 SUSAN SAXE-CLIFFORD PHD 24-0212-9 AGR 2463.I PSYCHOLOGICAL EXAMS FY 2023-2 100.1401.51640.00000 450.00117109
17Page:
02/22/2024
Voucher List
City of Orange
18 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 450.00 421435 2/22/2024 000402 000402 SUSAN SAXE-CLIFFORD PHD 421436 2/22/2024 017583 SYNC WRAPS 2438 PD BIKE TEAM: BIKE DECALS FOR NEW BIKES 245.4021.53060.12251 255.00
Total : 255.00
421437 2/22/2024 001619 TERMINIX PROCESSING CENTER 442935863 STATION # 1 100.3021.51401.00000 104.00116871
STATION # 2442935865
100.3021.51401.00000 98.00116871
STATION # 3442935866
100.3021.51401.00000 87.00116871
STATION # 4442935867
100.3021.51401.00000 89.00116871
STATION # 5442935868
100.3021.51401.00000 86.00116871
STATION # 6442935869
100.3021.51401.00000 124.00116871
STATION # 7442935870
100.3021.51401.00000 102.00116871
STATION # 8442935873
100.3021.51401.00000 106.00116871
Total : 796.00
421438 2/22/2024 015776 THE COUNSELING TEAM INTERNATIO 90395 EMPLOYEE SUPPORT SERVICES 100.3021.51640.00000 1,100.00
Total : 1,100.00
421439 2/22/2024 000454 THE HOTSY CORPORATION 10019266 TOTAL PARTS 710.5023.53750.00000 1,207.36
Total : 1,207.36
421440 2/22/2024 016551 TIRE HUB LLC 40147529 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 554.29117051
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE40147661
710.15102 990.13117051
Total : 1,544.42
18Page:
02/22/2024
Voucher List
City of Orange
19 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421441 2/22/2024 011609 TRIPAC MARKETING INC, DBA TRIPAC FASTENERS5810299 (BLA) NUTS & BOLTS - WATER DIVISION~ FY 600.8041.53810.00000 2,960.20117004
Total : 2,960.20
421442 2/22/2024 020286 PAX WATER TECHNOLOGIES 00008893 SERVICE KIT, POWER SUPPLY, 600W, HWS - W 600.8011.51401.00000 1,028.76
Total : 1,028.76
421443 2/22/2024 009462 UNITED AUTOMOTIVE SERVICE INC 131309 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 79.95117053
Total : 79.95
421444 2/22/2024 019230 UNITED RENTALS INC 229495733-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8011.53060.00000 319.20117006
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER229544557-001
600.8011.53060.00000 314.61117006
(BLA) CONCRETE MATERIAL - STREET MAINT D229592265-001
263.5021.53840.00000 307.89117076
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER229702915-001
600.8011.53060.00000 305.21117006
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER229703719-001
600.8011.53060.00000 331.39117006
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER229774476-001
600.8011.53060.00000 281.50117006
Total : 1,859.80
421445 2/22/2024 000551 V & V MANUFACTURING INC 58528 PD BADGE REPAIR: 1748, 1749 100.4011.53030.00000 230.48117040
Total : 230.48
421446 2/22/2024 001845 VERIZON WIRELESS 9956316393 ACCT# 342321417 JAN 11 - FEB 10 - FINANC 100.1205.51011.00000 106.93
ACCT# 342321452 JAN 11 - FEB 10 - PUBLIC9956316394
100.5001.51030.00000 2,043.30
220.5022.51030.00000 1,167.60
270.5021.51030.00000 792.30
710.5023.51030.00000 166.79
19Page:
02/22/2024
Voucher List
City of Orange
20 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421446 2/22/2024 (Continued)001845 VERIZON WIRELESS
ACCT# 442321341 JAN 11 - FEB 10 - COMMUN9956337547
100.7001.51011.00000 1,758.08
ACCT# 742321116 JAN 11 - FEB 10 - INFORM9956401587
100.0201.51030.00000 141.36
780.1601.51011.00000 429.21
780.1601.51030.00000 188.07
ACCT# 942320948 JAN 11 - FEB 10 - COMMU9956445968
100.6032.51030.00000 46.91
100.6031.51030.00000 1,337.36
100.5011.51030.00000 255.45
110.6001.56510.20482 5,228.93
ACCT# 942320990 JAN 11 - FEB 10 - WATER9956445970
600.8011.51030.00000 3,049.95
Total : 16,712.24
421447 2/22/2024 001845 VERIZON WIRELESS 9000330458 NEW - MIS - 12.9 INCH APPLE IPAD PRO (6 560.3022.56032.20171 2,407.98117612
560.3022.56032.20171 201.50
Total : 2,609.48
421448 2/22/2024 001845 VERIZON WIRELESS 9022347250 DR# 23-12-0447 100.4031.51670.00000 60.00
Total : 60.00
421449 2/22/2024 009050 VULCAN MATERIALS CO 73910470 (BLA) ASPHALT MATERIAL FOR MAINTENANCE - 263.5021.53840.00000 229.40117185
(BLA) ASPHALT MATERIAL FOR MAINTENANCE -73911444
263.5021.53840.00000 237.13117185
Total : 466.53
421450 2/22/2024 000431 W W GRAINGER INC 9002265289 AUTOMOTIVE OUTFITTING FOR UNIT 2316 720.5023.55212.19999 693.30
Total : 693.30
421451 2/22/2024 000204 WAXIE SANITARY SUPPLY 82285671 10" WHITE TOUCHLESS ROLL TOWEL 100.15101 3,790.20117637
20Page:
02/22/2024
Voucher List
City of Orange
21 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421451 2/22/2024 (Continued)000204 WAXIE SANITARY SUPPLY 100.15101 293.74
Total : 4,083.94
421452 2/22/2024 000439 WEST COAST ARBORISTS INC 208885 AGR 7521 (22-23.38) DPW TREE MAINTENANCE 220.5025.51700.00000 2,750.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE210068
263.5021.51431.00000 2,250.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE210069
100.5025.51700.00000 6,900.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE210125
220.5025.51700.00000 28,524.00117151
Total : 40,424.00
421453 2/22/2024 001360 WEST COAST BATTERIES 39864 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 564.67117057
Total : 564.67
421454 2/22/2024 000440 WEST COAST SAND & GRAVEL INC 695766 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 593.23117047
Total : 593.23
421455 2/22/2024 018330 WILCOX SUPPLY INC 249956-1 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 270.63116915
Total : 270.63
421456 2/22/2024 016092 WINZER CORPORATION 1820178 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 421.55116916
Total : 421.55
421457 2/22/2024 001759 WITTMAN ENTERPRISES LLC 2310022 PARAMEDIC COMMISSION OCTOBER 23 - REISSU 125.3015.46718.00000 16,515.10
100.3022.46718.00000 10,558.83
PARAMEDIC COMMISSION NOVEMBER 23 - REISS2311022
125.3015.46718.00000 15,324.69
100.3022.46718.00000 9,797.75
PARAMEDIC COMMISSION DECEMBER 23 - REISS2312022
21Page:
02/22/2024
Voucher List
City of Orange
22 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 421457 2/22/2024 (Continued)001759 WITTMAN ENTERPRISES LLC 125.3015.46718.00000 15,052.33
100.3022.46718.00000 9,623.63
Total : 76,872.33
421458 2/22/2024 001153 ZOLL MEDICAL CORP 3905312 SUPPLIES 125.3022.53510.00000 1,548.37116874
Total : 1,548.37
2202024 2/20/2024 000385 SOUTHERN CALIFORNIA GAS CO 02/20/2024 UTILITIES 100.7001.51100.00000 956.57
600.8011.51100.00000 351.93
100.0000.51670.30200 98.71
100.2001.51100.00000 514.34
100.3011.51100.00000 1,698.91
100.4011.51100.00000 2,936.80
100.5028.51100.00000 6,206.53
Total : 12,763.79
2212024 2/21/2024 000385 SOUTHERN CALIFORNIA GAS CO 02/21/2024 UTILITIES 100.2001.51100.00000 192.62
Total : 192.62
Bank total : 1,314,050.77 137 Vouchers for bank code : wfap 1,314,050.77Total vouchers :Vouchers in this report 137 22Page:
02/22/2024
Voucher List
City of Orange
23 10:08:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 23Page: