Agenda packet — Orange City Council, May 14, 2024 (part 1 of 4)

Tom Kisela
City Manager
Mike Vigliotta
City Attorney
Pamela Coleman
City Clerk

DAN SLATER
Mayor

ARIANNA BARRIOS
Mayor pro tem, District 1

JON DUMITRU
Councilmember, District 2

KATHY TAVOULARIS
Councilmember, District 3

DENIS BILODEAU
Councilmember, District 4

ANA GUTIERREZ
Councilmember, District 5

JOHN GYLLENHAMMER
Councilmember, District 6
AGENDA
City Council
May 14, 2024
5:00 PM Closed Session
6:00 PM Regular Session
City Council Chamber
300 E. Chapman Avenue
Orange, CA 92866
The City of Orange City Council welcomes you to this meeting and encourages your participation. Regular City Council meetings are held on the second and fourth Tuesday of each month at 6:00 p.m.

Agenda Information
The agenda contains a brief general description of each item to be considered. The City Council may take legislative action deemed appropriate with respect to the item and is not limited to the recommended action indicated in staff reports or the agenda. The agenda and supporting documentation is available after 4:00 p.m. on the Thursday prior to the Council meeting on the City's website at www .cityoforange.org, at the City Clerk's Office located at 300 E. Chapman Avenue, and at the Main Public Library located at 407 E. Chapman Avenue. Written materials relating to an item on the agenda that are provided to the City Council after agenda packet distribution and within 72 hours before Council is to consider the item will be made available for public inspection in the City Clerk’s Office during normal business hours; at the City Council meeting; and made available on the City's website.

Public Participation
Regular meetings are televised live on Spectrum Cable Channel 3 and AT&T U -verse Channel 99, and streamed live and on-demand on the City's website at www.cityoforange.org.

Pursuant to Government Code Section 54954.3, members of the public may address the City Council on any agenda item before or during Council ’s consideration of the item, and on any other matters within the City Council’s jurisdiction by using any of the following methods:
1) In-Person
To speak on an item on the agenda, complete a speaker card indicating your name, address, and identify the agenda item number or subject matter you wish to address. The card should be given to the City Clerk prior to the start of the meeting. General comments are received during the “Public Comments” section at the beginning of the Regular Session. No action may be taken on off -agenda items unless authorized by law .

Public Comments are limited to three (3) minutes per speaker unless a different time limit is announced. It is requested that you state your name for the record, then proceed to address the City Council. All speakers shall observe civility, decorum, and good behavior.
(Continued on page 2)

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1 City Council Agenda May 14, 2024
2) Written Public Comments via eComment
Members of the public can submit their written comments electronically for City Council consideration by using the eComment feature on the Agenda page of the City's website at www .cityoforange.org. To ensure distribution to the City Council prior to consideration of the agenda, we encourage the public to submit written comments by 3:00 p.m. the day of the meeting. All written comments will be provided to the Council for consideration and posted on the City’s website after the meeting. 3) Public Comments via recorded voicemail message
Finally, the public can record their comments by calling (714) 744-2234 no later than 5:00 p.m. the day of the meeting. Recorded messages will not be played at the meeting, but will be provided to the Council.

In accordance with Ordinance No. 10-01, any person making personal, impertinent, slanderous or profane remarks or who becomes boisterous while addressing the Council shall be called to order by the Mayor. If such conduct continues, the Mayor may order the person barred from addressing the City Council further during that meeting, unless permission to continue is granted by a majority vote of the Council.

Please contact the City Clerk’s Office at (714) 744-5500 with any questions.

ADA Requirements: In compliance with the Americans with Disabilities Act, if you need accommodations to participate in this meeting, please contact the City Clerk's office at (714) 744-5500. Notification at least 48 hours in advance of meeting will enable the City to make arrangements to assure accessibility to this meeting.

REMINDER: Please silence all electronic devices while City Council is in session.

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2 City Council Agenda May 14, 2024
5:00 PM CLOSED SESSION

1. CALL TO ORDER

1.1 ROLL CALL

2. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
At this time, members of the public may address the Council on Closed Session items only. Public Comments are limited to three (3) minutes per speaker.

3. RECESS TO CLOSED SESSION
a. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Code Section 54956.9. (One potential case)

4. CLOSED SESSION REPORT

5. ADJOURNMENT
The City Council will adjourn to the 6:00 p.m. Regular Session in the Council Chamber.

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3 City Council Agenda May 14, 2024
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER

1.1 INVOCATION
Pastor Nathaniel Sevilla, Orange Seventh-day Adventist

1.2 PLEDGE OF ALLEGIANCE
Mayor pro tem Arianna Barrios

1.3 ROLL CALL

1.4 PRESENTATIONS/ANNOUNCEMENTS
El Modena High School Student Liaison Emma Hoffman Final School Year Update and Certificate of Appreciation
Orange High School Student Liaison Nancy Albeno Final School Year Update and Certificate of Appreciation
Proclamation Recognizing El Modena High School Cheer and Pom Teams as 2023-2024 Regional, State, and National Champions
Bomberos Querétaro Partnership with the City of Orange Presentation Chamber of Commerce May Parade Awards

1.5 REPORT ON CLOSED SESSION ACTIONS

2. PUBLIC COMMENTS
At this time, members of the public may address the Council on matters not listed on the agenda within the subject matter jurisdiction of the City Council, provided that NO action may be taken on off -agenda items unless authorized by law. Public Comments are limited to three (3) minutes per speaker.

3. CONSENT CALENDAR
All items on the Consent Calendar are considered routine and are enacted by one motion approving the recommended action listed on the Agenda. Any member of the City Council, staff, or the public may request an item be removed from the Consent Calendar for discussion or separate action. Unless otherwise specified in the request to remove an item from the Consent Calendar, all items removed shall be considered immediately following action on the remaining items on the Consent Calendar.

3.1. Waive reading in full of all ordinances on the Agenda.

Approve.

Recommended Action:

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4 City Council Agenda May 14, 2024
Staff ReportAttachments:

3.2. Confirmation of warrant registers dated April 4, 11, 18, and 25, 2024.

Approve as presented.

Recommended Action:

Staff Report
April 04, 2024 Warrant Writing Register
April 11, 2024 Warrant Writing Register
April 18, 2024 Warrant Writing Register
April 25, 2024 Warrant Writing Register
Attachments:

3.3. Approval of minutes of the City of Orange City Council Special Meeting held on April 16, 2024; and Regular Meeting held on April 23, 2024.

Approve minutes as presented.

Recommended Action:

Staff Report
April 16, 2024, Special Meeting minutes
April 23, 2024, Regular Meeting minutes
Attachments:

3.4. Agreement with California Forensic Phlebotomy, Inc. for evidence collection services through June 30, 2026.

Approve the two -year agreement with California Forensic Phlebotomy, Inc. in the amount of $ 140,000 for evidence collection services; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Agreement with CFP
Attachments:

3.5. Agreement with Prado Family Shooting Range for range services through June 30, 2026.

Approve the two -year agreement with Prado Family Shooting Range in the amount of $34,000 for range services; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Agreement with Prado
Attachments:

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5 City Council Agenda May 14, 2024

3.6. Award of Contract to Tess Electric, Inc. for Well 9 Electrical Improvements; and finding of CEQA exemption.

1. Award contract to Tess Electric, Inc. in the amount of $62,019 representing an original bid amount of $56,381, plus a 10% contingency of $5,638 for Well 9 Electrical Improvements; and authorize the Mayor and City Clerk to execute on behalf of the City.

2. Find that the proposed project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) per State CEQA Guidelines 15301 (Class 1 - Existing Facilities).

Recommended Action:

Staff Report
Contract with Tess Electric, Inc.

Tess Electric, Inc. Proposal
Attachments:

3.7. Award of Contract to Interior Demolition, Inc. for Old Fire Station Headquarters Demolition; Bid No. 23-24.30 (SP-4282).

1. Authorize the appropriation of $90,000 from Merged 2008 Tax Exempt Bonds (954) unreserved fund balance to:
954.5011.56015.30165 Grand Street Parking Lot Improvement

2. Approve the contract with Interior Demolition, Inc. in the total amount of $783,602, representing an original bid amount of $746,288, plus a 5% contingency of $37,314 for Old Fire Station Headquarters Demolition; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Bid Abstract
Location Map
Contract with Interior Demolition, Inc.

Attachments:

3.8. Notice of Completion and Acceptance for Community Development Block Grant Fiscal Year 2023-2024 Americans with Disabilities Act Wheelchair Access Ramp Replacement Project (Bid No. 23-24.18; SP-4269).

1. Accept the Community Development Block Grant Fiscal Year 2023-2024 Americans with Disabilities Act Wheelchair Access Ramp Replacement Project as complete.

2. Authorize City Clerk to file Notice of Completion with the Orange County Clerk-Recorder’s Office.

Recommended Action:

Staff Report
Notice of Completion and Acceptance
Attachments:

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6 City Council Agenda May 14, 2024

3.9. Notice of Completion and Acceptance for Lomita Neighborhood Street Improvement Project (Bid No. 23-24.04; SP-4220).

1. Accept Lomita Neighborhood Street Improvement Project as complete.

2. Authorize City Clerk to file Notice of Completion with the Orange County Clerk-Recorder’s Office.

Recommended Action:

Staff Report
Notice of Completion and Acceptance
Attachments:

3.10. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending various Sections in Titles 3 and 5 of the Orange Municipal Code to delete outdated language, update references to conform with current law and Code provisions and achieve internal consistency. Ordinance No. 07-24.

Adopt Ordinance No. 07-24.

Recommended Action:

Staff Report
Ordinance No. 07-24
Attachments:

3.11. Authorize purchase of Winchester law enforcement ammunition from Dooley Enterprises, Inc. as a sole source vendor.

Approve the sole source purchase of ammunition from Dooley Enterprises, Inc. for $153,000.

Recommended Action:

Staff ReportAttachments:

3.12. Authorize purchase of audio -visual equipment from Western Audio Visual as a single source vendor.

Approve the purchase of audio -visual equipment from Western Audio Visual for a total amount of $42,749.58.

Recommended Action:

Staff Report
Western Audio Visual quote for speaker replacement
Western Audio Visual quote projector replacement
Western Audio Visual quote for camera addition
Attachments:

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7 City Council Agenda May 14, 2024

3.13. Accept the annual Assembly Bill No. 481 Military Equipment Report, review and affirm Ordinance No. 03-22, and adopt the newly revised Military Equipment policy for the acquisition and use of military equipment by the Orange Police Department.

Consider and accept the annual Military Equipment Report, review, and affirm Ordinance No. 03-22, implement policy revision recommendations, and adopt the newly revised policy in accordance with Government Code § 7071.

Recommended Action:

Staff Report
Ordinance No. 03-22
Orange Police Department Policy 706, Updated 4-2024
2024 Annual Military Equipment Report
Attachments:

3.14. Authorization to apply for a grant under the Orange County Transportation Authority’s Measure M 2 Environmental Cleanup Tier 1 Program. Resolution No . 11547.

Adopt Resolution No. 11547. A Resolution of the City Council of the City of Orange authorizing an application for funds for the Environmental Cleanup, Tier 1 Grant Program under Orange County Local Transportation Ordinance No. 3 for the installation of a Hydrodynamic Separator and Connector Pipe Screens.

Recommended Action:

Staff Report
Resolution No. 11547
Attachments:

3.15. Approval of the Fiscal Year 2024-2025 Pavement Management Program budget to incorporate a list of eight streets to be funded by The Road Repair and Accountability Act of 2017 (Senate Bill 1) and appropriate Road Maintenance and Rehabilitation Account funding. Resolution No. 11548.

Adopt Resolution No. 11548. A Resolution of the City Council of the City of Orange approving the Fiscal Year 2024-2025 Pavement Management Program budget to incorporate a list of eight streets to be funded by Senate Bill 1: The Road Repair Accountability Act of 2017 and Appropriate Road Maintenance and Rehabilitation Account (RMRA) Funding.

Recommended Action:

Staff Report
Resolution No. 11548
Attachments:

END OF CONSENT CALENDAR
* * * * * * * *

4. REPORTS FROM MAYOR SLATER

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5. REPORTS FROM COUNCILMEMBERS
An opportunity for Councilmembers to make a brief announcement, report, or request .

Pursuant to Government Code Section 54954.2(a)(3), no action (s) or discussion (s) shall be undertaken on any item not appearing on the posted agenda.

5.1. Highlight Local Business (Gutierrez)

6. AB 1234 REPORTS
This is the time for all AB 1234 reports required pursuant to Government Code Section 53232.3(d) on meetings and conferences attended at the City's expense.

7. REPORTS FROM BOARDS, COMMITTEES, AND COMMISSIONS

7.1. Appointment to the Community Development Block Grant Program Committee.

Confirm Mayor Slater ’s recommendation to appoint Pat Buttress to the Community Development Block Grant Program Committee to fill an unexpired term ending on June 30, 2025.

Recommended Action:

Staff ReportAttachments:

7.2. Resignation of Dave Simpson from the Planning Commission.

Accept the resignation of Commissioner Simpson; and direct the City Clerk to post a Notice of Vacancy, pursuant to the Maddy Act.

Recommended Action:

Staff Report
Letter of Resignation
Attachments:

8. ADMINISTRATIVE REPORTS

8.1. Receive and file the Citywide Sustainability Plan developed in collaboration with Chapman University ’s Environmental Science and Policy Division and the community established Orange Sustainability Group.

Receive and file.

Recommended Action:

Staff Report
Citywide Sustainability Plan
Attachments:

8.2. Operating Agreement with The HUB OC for support services and use of the property located at 517 W. Struck for the HUB Resource Center.

1. Approve the Operating Agreement with The HUB OC to continue supportive Recommended Action:

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9 City Council Agenda May 14, 2024
services and use of the property located at 517 W. Struck in the amount not to exceed $2,970,000 and authorize the Mayor and City Clerk to execute on behalf of the City.

2. Authorize the appropriation of $3,000,000 from the SB 2-Building Homes & Jobs Act (312) fund unreserved fund balance to:
312.9660.51670.30206 State Grant Funding HRC
Staff Report
Operating Agreement with The HUB OC
Attachments:

8.3. Consideration of Resolutions pertaining to the November 5, 2024, General Municipal Election.

1. Adopt Resolution No. 11545. A Resolution of the City Council of the City of Orange calling and giving notice of a General Municipal Election to be held on Tuesday, November 5, 2024, for the election of certain officers as required by the provisions of the laws of the State of California relating to General Law Cities and for the submission to the voters a question relating to the adoption of a proposed ordinance amending Chapter 8.13 of the Orange Municipal Code to permit the sale, possession, and use of safe and sane fireworks in the City of Orange.

2. Adopt Resolution No. 11544. A Resolution of the City Council of the City of Orange requesting the Board of Supervisors of the County of Orange to consolidate a General Municipal Election to be held on Tuesday, November 5, 2024, with the Statewide General Election to be held on the same date pursuant to Elections Code Section 10403.

3. Adopt Resolution No. 11543. A Resolution of the City Council of the City of Orange adopting regulations for candidates for elective office pertaining to candidate statements submitted to the voters at an election to be held on Tuesday, November 5, 2024.

4. Adopt Resolution No. 11542 authorizing one or more members of the City Council to file written arguments In Favor or Against the Measure. A Resolution of the City Council of the City of Orange setting priorities for filing written arguments regarding a city measure pertaining to fireworks and directing the City Attorney to prepare an impartial analysis for the measure to be submitted to the voters at the General Municipal Election to be held on Tuesday, November 5, 2024.

5. Adopt Resolution No. 11546. A Resolution of the City Council of the City of Orange providing for the filing of rebuttal arguments for City measures submitted at Municipal Elections.

Recommended Action:

Staff Report
Resolution No. 11545
Resolution No. 11544
Resolution No. 11543
Resolution No. 11542
Resolution No. 11546
Attachments:

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10 City Council Agenda May 14, 2024

8.4. First Amendment to Cooperative Agreement with City of Anaheim for funding, design and construction of the Orangewood Avenue Bridge Widening over the Santa Ana River and a new City of Orange water transmission main along Orangewood Avenue.

1. Authorize the appropriation of $600,000 from the Water (600) unreserved fund balance to:
600.8041.56451.18400 Pipeline Renewal Project

2. Approve the First Amendment with the City of Anaheim in the amount of $3,096,673 for construction of the 16” water main on Orangewood Avenue from State College Blvd. to Eckhoff Street; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
First Amendment to Cooperative Agreement with City of Anaheim Attachments:

8.5. Annual Comprehensive Financial Report and Related Financial Reports for the Fiscal Year ended June 30, 2023.

Receive and file the following documents for the fiscal year ended June 30, 2023:

1. Annual Comprehensive Financial Report

2. Audit Communication Letter

3. Independent Accountants’ Report on Agreed -Upon Procedures Applied to the Appropriations Limit Worksheets

4. Independent Accountants’ Report on Agreed -Upon Procedures Applied to the Investment Portfolio

5. Air Pollution Reduction Fund Financial Statements and Independent Auditors ’ Report

6. Independent Auditors’ Report on Internal Control Over Financial Reporting

7. Housing Successor Fund Financial Statements

8. Single Audit of Federally Assisted Grant Programs
Recommended Action:

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11 City Council Agenda May 14, 2024
Staff Report

1. City of Orange Annual Comprehensive Financial Report and Summary of Audit Results

2. Audit Communication Letter

3. Independent Accountants’ Report on Agreed-Upon Procedures Applied to the Appropriations Limit Worksheets

4. Independent Accountants’ Report on Agreed-Upon Procedures Applied to Investment Portfolio

5. Air Pollution Reduction Fund Financial Statements and Independent Auditors’ Report

6. Independent Auditors’ Report on Internal Control Over Financial Reporting

7. Housing Successor Fund Financial Statements

8. Single Audit of Federally Assisted Grant Programs
Attachments:

8.6. Introduction and First Reading of Ordinance Nos. 08-24 and 09-24 amending Chapter 2.10 of Title 2 of the Orange Municipal Code relating to campaign contribution limits and contributions from committees. (Continued from April 23, 2024)

1. Introduce and conduct First Reading of Ordinance No. 08-24. An Ordinance of the City Council of the City of Orange amending Section 2.10.050 of the Orange Municipal Code to increase campaign contribution limits.

2. Introduce and conduct First Reading of Ordinance No. 09-24. An Ordinance of the City Council of the City of Orange amending Section 2.10.090 of the Orange Municipal Code removing prohibition on transfer of contributions from candidate controlled committees to city candidate committees and committee controlled by City candidate or elected officer making a contribution to another committee supporting or opposing a City candidate for office.

Recommended Action:

Staff Report
Ordinance No. 08-24
Ordinance No. 08-24 - Redline
Ordinance No. 09-24
Ordinance No. 09-24 - Redline
Attachments:

8.7. Fiscal Year 2024-2025 General Fund Budget Balancing Proposal.

Provide direction on the proposed budget reduction (s) to be included in the Fiscal Year 2024-2025 budget.

Recommended Action:

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12 City Council Agenda May 14, 2024
Staff Report
Attachment A - FY25 Proposed Revenue Enhancements
Attachment B - FY25 Proposed Expenditure Reductions
Attachment C - FY25 Commissions/Committees
Attachments:

9. REPORTS FROM CITY MANAGER

10. LEGAL AFFAIRS

10.1. Introduction and First Reading of Ordinance No. 11-24 relating to a Candidate Filing Fee.

Introduce and conduct First Reading of Ordinance No. 11-24. An Ordinance of the City Council of the City of Orange adding Chapter 2.13 to the Orange Municipal Code relating to a Candidate Filing Fee.

Recommended Action:

Staff Report
Ordinance No. 11-24
Attachments:

11. ADJOURNMENT
The next Regular City Council meeting will be held on Tuesday, May 28, 2024, at 6:00 p.m., in the Council Chamber, with Closed Session beginning at 5:00 p.m., if necessary.

I, Pamela Coleman, CMC, City Clerk for the City of Orange, do hereby declare, under penalty of perjury, that a full and correct copy of this agenda was posted pursuant to Government Code Section 54950 et. seq., at the following locations: Orange Civic Center kiosk and Orange City Clerk's Office at 300 E. Chapman Avenue, Orange Main Public Library at 407 E. Chapman Avenue, Police facility at 1107 N. Batavia Street, and uploaded to the City's website www.cityoforange.org.

Date posted: May 9, 2024

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13 Agenda Item
City Council
Item #: 3.1. 5/14/2024 File #: 24-0278
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Waive reading in full of all ordinances on the Agenda.

2. SUMMARY
This item asks the City Council to waive the reading in full of all ordinances on the agenda (if any) and approve their reading by title only.

State law requires that all ordinances be read in full either at the time of the introduction or at the time of passage, unless a motion waiving further reading is adopted by a majority of the City Council (Gov.

Code § 36934).

3. RECOMMENDED ACTION
Approve.

4. ATTACHMENTS
· None
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14 Agenda Item
City Council
Item #: 3.1. 5/14/2024 File #: 24-0278
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk

1. SUBJECT
Waive reading in full of all ordinances on the Agenda.

2. SUMMARY
This item asks the City Council to waive the reading in full of all ordinances on the agenda (if any) and approve their reading by title only.

Code § 36934).

3. RECOMMENDED ACTION
Approve.

4. ATTACHMENTS
· None
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15 Agenda Item
City Council
Item #: 3.2. 5/14/2024 File #: 24-0119
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Confirmation of warrant registers dated April 4, 11, 18, and 25, 2024.

2. SUMMARY
The warrant writings for the above listed dates are submitted for approval by the City Council.

3. RECOMMENDED ACTION
Approve as presented.

4. ATTACHMENTS
· April 04, 2024 Warrant Writing Register
· April 11, 2024 Warrant Writing Register
· April 18, 2024 Warrant Writing Register
· April 25, 2024 Warrant Writing Register
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16 Agenda Item
City Council
Item #: 3.2. 5/14/2024 File #: 24-0119
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Confirmation of warrant registers dated April 4, 11, 18, and 25, 2024.

2. SUMMARY
The warrant writings for the above listed dates are submitted for approval by the City Council.

3. RECOMMENDED ACTION
Approve as presented.

4. ATTACHMENTS
· April 04, 2024 Warrant Writing Register
· April 11, 2024 Warrant Writing Register
· April 18, 2024 Warrant Writing Register
· April 25, 2024 Warrant Writing Register
City of Orange Printed on 5/8/2024Page 1 of 1
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17 04/04/2024
Voucher List
City of Orange
1 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422146 4/4/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-4000 2024 JANUARY CAL CARD PURCHASES - POLICE 100.4011.51840.00000 1,739.46
100.4011.53060.00000 1,657.14
100.4011.51011.00000 160.99
100.4011.51670.00000 158.59
100.4021.53230.00000 296.99
100.4021.53060.00000 732.78
100.4011.51850.00000 4,300.64
100.4013.53011.00000 12.92
100.4034.53060.00000 110.96
100.4031.53060.00000 35.50
100.4041.53060.00000 518.58
100.4041.55131.30231 71.00
100.4011.53030.00000 1,108.66
100.4001.53011.00000 32.08
100.4011.53011.00000 130.62
100.4011.51830.00000 2,209.71
100.4011.51840.30224 599.98
100.4034.51860.00000 50.00
Total : 13,926.60
422147 4/4/2024 002513 DELTACARE USA Apr '24 INVOICE #BE005992812 100.20182 7,565.97
Total : 7,565.97
422148 4/4/2024 002131 RELIANCE STANDARD LIFE INS CO Mar '24 BILL GROUP #01000001 100.20170 10,820.56
100.20181 11,390.82
Total : 22,211.38
422149 4/4/2024 002304 VISION SERVICE PLAN - (CA) Apr '24 STATEMENT #820107901, 820107898, 8201078 100.20183 6,487.10
Total : 6,487.10
422150 4/4/2024 000052 OFFICE DEPOT INC 22946768 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.1231.53011.00000 128.27
1Page:
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Voucher List
City of Orange
2 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422150 4/4/2024 (Continued)000052 OFFICE DEPOT INC
100.1401.53011.00000 193.45
100.2001.53011.00000 141.14
100.3011.53011.00000 94.17
100.4001.53011.00000 74.32
100.4011.53011.00000 67.10
100.4031.53011.00000 41.47
100.4041.53011.00000 177.98
100.6001.53011.00000 76.76
600.8011.53011.00000 45.89
Total : 1,040.55
422151 4/4/2024 000736 ADAMS, DANIEL LEWIS 03/06-07/2024RB BOARD OF DIRECTORS MEETING 360.4011.51830.00000 714.08
Total : 714.08
422152 4/4/2024 001976 CAMBA, MICHAEL STRIKE TEAM REIMB PRE-POSITION # 240019 100.3024.53860.40360 219.03
100.3024.53860.40366 139.30
Total : 358.33
422153 4/4/2024 020315 CULLEN AND ASSOCIATES INC 001 52 HRS:2/6/24-2/15/24; AGR 7643-INTERIM 100.1201.51670.00000 6,360.00

53.5 HRS:2/20/24-2/29/24;AGR 7643-INTERI002
100.1201.51670.00000 6,420.00
Total : 12,780.00
422154 4/4/2024 001034 GLASTETTER, NORM RUNNING SHOES 23/24 RUNNING SHOES 2023/2024 100.3011.53030.00000 114.72
Total : 114.72
422155 4/4/2024 005172 HARPSTER, AMY Z MILEAGEFEB24AH MONTHLY MILEAGE EXPENSE REPORT REIMBURSE 100.2001.51811.00000 11.46
Total : 11.46
422156 4/4/2024 001306 HURTADO, RICHARD 2024-5478 RICHARD HURTADO D3 RENEWAL REIMBURSEMENT 600.8011.52535.00000 170.00
2Page:
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Voucher List
City of Orange
3 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 170.00 422156 4/4/2024 001306 001306 HURTADO, RICHARD 422157 4/4/2024 005877 MEN, ROTOM P LICENSE RENEWAL 2024 PARAMEDIC LICENSE RENEWAL FEE 125.3022.51840.00000 250.00
Total : 250.00
422158 4/4/2024 018730 SHEA, KIRSTEN 11-23-03-24 - SHEA MONTHLY EXPENSE REPORT 100.0301.51811.00000 172.84
Total : 172.84
422159 4/4/2024 000397 STATE WATER RESOURCES 2024-15527 JOSE M DIAZ D5 RENEWAL 600.8011.52535.00000 105.00
Total : 105.00
422160 4/4/2024 020278 WOLFE, DANNIELLE 01/25-26/2024RB K9 AGITATOR 1 100.4011.51840.00000 133.96
Total : 133.96
422161 4/4/2024 019480 ZAVALA, DANIEL 02/26-27/2024RB ADVANCED ROADSIDE IMPAIRED DRIVER ENFORC 100.4011.51850.00000 38.14
Total : 38.14
422162 4/4/2024 012783 3 SI SECURITY SYSTEMS INC INV1142318 PD GPS TRACKERS ANNUAL SERVICE FEE 10-20 355.4033.53060.00000 1,440.00
Total : 1,440.00
422163 4/4/2024 018722 4ALLPROMOS LLC 1442691 PD CRIME PREVENTION SWAG: STRESS RELIEVE 100.4011.53060.00000 1,646.38
Total : 1,646.38
422164 4/4/2024 004981 ACADEMY ELECTRIC INC 1375-22 AGR 7523 (22-23.39) - ELECTRICAL PREVENT 100.7022.51420.00000 300.00117155
AGR 7523 (22-23.39) - ELECTRICAL PREVENT1375-23
100.7022.51420.00000 600.00117155
Total : 900.00
422165 4/4/2024 020202 ADI MYOVNK02 SUPPLIES
553.3021.56015.20535 766.87
3Page:
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City of Orange
4 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422165 4/4/2024 (Continued)020202 ADI
SUPPLIESMYOVNK03
553.3021.56015.20535 645.29
Total : 1,412.16
422166 4/4/2024 005317 ADMINSURE INC 16843 (BLA) MED REVIEW SERVICES ~ FY23-24 730.0312.52210.00000 1,372.00117131
AGR 0233 - WORKERS' COMPENSATION CLAIMS16844
730.0312.52232.00000 20,967.00116977
Total : 22,339.00
422167 4/4/2024 018844 AGRICULTURAL COMMISSIONER, COU 241308 TRAFFIC SCALE CERTIFICATION/INSPECTION 100.4041.53060.00000 126.99
Total : 126.99
422168 4/4/2024 019614 AIRSTAR AMERICA INC SR-INV-CA-021051 TRAFFIC LIGHT REPAIRS: S/N 180701517 100.4041.53060.00000 175.00
Total : 175.00
422169 4/4/2024 000906 ALL AMERICAN ASPHALT INC 205835 AGR 7576 (22-23.16) SP-4201; SANTIAGO CA 274.5011.56330.30194 296,274.18117524
550.5021.56330.30194 329,976.83117524
274.5021.56330.30194 296,274.18117524
205835 Retainage (46,126.26)
Total : 876,398.93
422170 4/4/2024 011254 ARC DOCUMENT SOLUTIONS LLC 12391929 REPROGRAPHICS SP-4269 CDBG FY 23-24 ADA 310.9645.56330.11328 50.36
Total : 50.36
422171 4/4/2024 013658 BEE EMERGENCY RESPONSE TE 12114F (BLA) BEE REMOVAL FROM PARKS LOCATIONS - 100.7022.51700.00000 110.00117062
Total : 110.00
422172 4/4/2024 010110 BIBLIOTHECA INV-US73205 (BLA) CLOUDLIBRARY EBOOKS AND E-AUDIOBOO 100.2001.53301.00000 1,224.50117114
(BLA) CLOUDLIBRARY EBOOKS AND E-AUDIOBOOINV-US74016
100.2001.53301.00000 2,257.04117114
4Page:
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City of Orange
5 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,481.54 422172 4/4/2024 010110 010110 BIBLIOTHECA 422173 4/4/2024 018531 BOSCO LEGAL SERVICES INC 10347261 SUBPOENA FOR BILLING RECORDS 740.0301.51600.00000 162.00
FILE & CONFORM - PITCHESS OPPOSITION10545727
740.0301.51600.00000 149.40
Total : 311.40
422174 4/4/2024 002089 BOUND TREE MEDICAL 85276067 PARAMEDIC DRUGS~ 100.3022.53510.00000 139.98
Total : 139.98
422175 4/4/2024 000584 BRODART CO 635746 BOOK PROCESSING TECH SUPPLIES 100.2004.53345.00000 23.37
Total : 23.37
422176 4/4/2024 020375 BURNS, SUANNE O2312335 PARAMEDIC REFUND_SLUSSER, ZACHARIAH 100.20333 548.96
Total : 548.96
422177 4/4/2024 016378 C3 TECHNOLOGY SERVICES INV174990 (2) C3 TECH HR PRINTERS 100.1401.53910.00000 1,598.00117648
100.1401.53910.00000 123.85
Total : 1,721.85
422178 4/4/2024 006583 CAM SERVICES 91969 AGR 7379 - LIBRARY MONTHLY SIDEWALK CLEA 100.2001.51423.00000 355.00117168
AGR 7379 - PLAZA STEAM CLEANING SERVICE91970
100.5021.51420.00000 1,139.00116810
Total : 1,494.00
422179 4/4/2024 018913 CAPTAIN GRAPHICS T5272 PD POLO SHIRT SILK SCREENING FY 23-24 100.4011.53030.00000 174.56116875
Total : 174.56
422180 4/4/2024 020334 CHAPMAN UNIVERSITY Ref000283550 REFUND REM OF DEPOSIT FOR VISA 7669 - RE 100.20005 1,177.00
5Page:
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City of Orange
6 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,177.00 422180 4/4/2024 020334 020334 CHAPMAN UNIVERSITY 422181 4/4/2024 018974 CHARTER COMMUNICATIONS HOLDING 1810350031424 (BLA) FIBER AND INTERNET SERVICE - FIRE 100.3011.51011.00000 39.99116801
Total : 39.99
422182 4/4/2024 003595 CINTAS CORPORATION NO 2 1904700649 GLOVES: NITRILE BLACK POWDER FREE (XL) 100.15101 9,568.00117666
100.15101 741.52
Total : 10,309.52
422183 4/4/2024 019952 COMMUNITY CATALYST OR-24-01 AGR 7509.1 PLANNING CONSULTANT SERVICES. 100.6021.51670.00000 12,180.00117474
AGR 7509.1 PLANNING CONSULTANT SERVICES.OR-24-02
100.6021.51670.00000 9,940.00117474
Total : 22,120.00
422184 4/4/2024 010063 ANIMAL FRIENDS PET HOTEL 516810 BOARDING SERVICES K9 NASH 100.4021.51650.00000 390.00116879
Total : 390.00
422185 4/4/2024 019169 COMPLETE PAPERLESS SOLUTIONS 4025 AGR 7339.1 LASERFICHE RIO MAINTENANCE & 780.1601.53915.00000 65,350.00117676
Total : 65,350.00
422186 4/4/2024 001378 COPWARE INC 86682 LEGAL SOURCEBOOK SITE LICENSE 3/2024 - 2 100.4011.53915.00000 3,795.00
Total : 3,795.00
422187 4/4/2024 016793 CROWN CASTLE FIBER LLC 1522039 MARCH MONTHLY SERVICE COSTS FOR P2P DARK 780.1601.51011.00000 2,400.00117135
Total : 2,400.00
422188 4/4/2024 001082 CUES INC 970015435 (BLA) SEWER PARTS & SUPPLIES - STREET MA 220.5022.51700.00000 1,082.51116811
(BLA) SEWER PARTS & SUPPLIES - STREET MA970015436
220.5022.51700.00000 2,249.60116811
6Page:
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City of Orange
7 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,332.11 422188 4/4/2024 001082 001082 CUES INC 422189 4/4/2024 019212 DBA: IPERMIT, IE INC. 2403-169 BUILDING PERMIT REFUND FOR 2612 E. ATHEN 100.6031.42235.00000 219.20
Total : 219.20
422190 4/4/2024 020378 DEPARTMENT OF HEALTH CARE SVCS O2308986 PARAMEDIC REFUND_ANDRADE, CHRISTIAN 100.20333 1,062.88
Total : 1,062.88
422191 4/4/2024 011271 DOERSCHEL, DARREN 162119 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 4,125.00117170
Total : 4,125.00
422192 4/4/2024 019479 DREAMS FOR SCHOOLS 11385 K-12 STEAM CLASSES FOR MAR2024 100.2017.51670.00000 325.00
Total : 325.00
422193 4/4/2024 000646 EAST ORANGE COUNTY WATER DIST 7744 FEB 2024 PURCHASED WATER 600.8011.53420.00000 27,408.96
Total : 27,408.96
422194 4/4/2024 019237 EDINGER URGENT CARE 00056646-00 SERVICE DATE: 3/12/24 PHYSICAL 730.0312.52210.00000 55.00
AGR 7474 EDINGER URGENT CARE FY 2023-2000056976-00
100.1401.51640.00000 255.00117152
Total : 310.00
422195 4/4/2024 009593 ELITE EQUIPMENT 49942 (BLA) EQUIPMENT REPAIRS - WATER DIVISION 600.8011.51402.00000 213.85116849
600.8011.51402.00000 74.67
Total : 288.52
422196 4/4/2024 001042 ENVIRONMENTAL SYSTEMS RESEARCH 94683055 AGR 7446 - ENTERPRISE ADVANTAGE PROGRAM 790.1601.56033.20272 57,570.00117621
Total : 57,570.00
422197 4/4/2024 002958 FORTEL TRAFFIC INC 15176 AGR 7410 - PROFESSIONAL SERVICES- AS-NEE 7Page:
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8 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422197 4/4/2024 (Continued)002958 FORTEL TRAFFIC INC
500.5032.56100.16302 825.00116210
Total : 825.00
422198 4/4/2024 020362 FREEDOM FOREVER LLC 2308-282 BUILDING PERMIT REFUND FOR 1425 N. HARWO 100.6031.42210.00000 172.00
100.6031.42230.00000 110.40
Total : 282.40
422199 4/4/2024 002198 GALLS LLC 027401194 PD UNIFORMS: C LIGHT 100.4011.53030.00000 7.53116919
PD UNIFORMS: J MANCINI027414603
100.4011.53030.00000 143.67116919
PD UNIFORMS: F MALDONADO027414607
100.4011.53030.00000 45.18116919
PD UNIFORMS: G CATES027414683
100.4011.53030.00000 64.65116919
PD UNIFORMS: T MOORE027414718
100.4011.53030.00000 146.54116919
PD UNIFORMS: D ALLEN027439880
100.4011.53030.00000 60.26116919
PD UNIFORMS: T VENTURELLI027439896
100.4011.53030.00000 21.03116919
PD UNIFORMS: D ALLEN027439897
100.4011.53030.00000 15.06116919
PD UNIFORMS: D RUDDER027439901
100.4011.53030.00000 4.95116919
PD UNIFORMS: M BARBA027450736
100.4011.53030.00000 7.78116919
Total : 516.65
422200 4/4/2024 020379 GASKEY, TOMOKO Y O2314352 PARAMEDIC REFUND_GASKEY, TOMOKO 100.20333 200.00
Total : 200.00
422201 4/4/2024 001126 GENERAL PUMP COMPANY 31110 WELL 25 MAINTENANCE 600.8011.56411.18214 2,871.96117218
8Page:
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City of Orange
9 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422201 4/4/2024 (Continued)001126 GENERAL PUMP COMPANY 600.8011.51510.00000 6,222.58117218
Total : 9,094.54
422202 4/4/2024 016078 GEORGE HILLS COMPANY INV1027886 SUBROGATION FEE 740.0312.48321.30140 2,297.60
Total : 2,297.60
422203 4/4/2024 002509 GLOBALSTAR USA 000000067147591 PD SATELLITE PHONES 3/16/24 100.4011.51030.00000 530.00116920
100.4011.51030.00000 6.48
Total : 536.48
422204 4/4/2024 020163 HELPING HANDS LIVE SCAN 22402 HELPING HANDS LIVESCAN-SUMMER HIRE EVENT 100.1401.51612.00000 546.00
Total : 546.00
422205 4/4/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0014471276-001 (BLA) IRRIGATION SUPPLIES - FY 23-24 100.7022.51011.00000 204.73117083
Total : 204.73
422206 4/4/2024 001352 INTOXIMETERS 756246 PD PAS REPAIRS/SUPPLIES FY 23-24 100.4041.53940.00000 325.93116924
Total : 325.93
422207 4/4/2024 017338 INTRATEK COMPUTER INC 20240040 AGR 6828.4 (189-39) - IT HELP DESK SERVI 780.1601.51670.00000 26,575.12117254
Total : 26,575.12
422208 4/4/2024 020355 JOSEPH, EMALEE 2311-073 BUILDING PERMIT REFUND FOR 2932 N. SANTA 100.6031.42235.00000 109.60
Total : 109.60
422209 4/4/2024 017446 KNOWBE4 INC INV307709 RENEWAL: SECURITY AWARENESS TRAINING SUB 780.1601.51670.00000 6,358.00117678
Total : 6,358.00
422210 4/4/2024 000221 LIEBERT CASSIDY WHITMORE 262892 - A AGR 7632 - HR LEGAL MATTERS - FY 23/24 9Page:
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City of Orange
10 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422210 4/4/2024 (Continued)000221 LIEBERT CASSIDY WHITMORE 100.0301.51611.00000 273.69117561
LABOR MATTER262892 - B
100.0301.51611.00000 473.81
AGR 7632 - HR LEGAL MATTERS - FY 23/24262900
100.0301.51611.00000 332.00117561
Total : 1,079.50
422211 4/4/2024 000222 LIFE-ASSIST INC 1416674 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 6,365.46116822
Total : 6,365.46
422212 4/4/2024 000223 LIFECOM INC 2102522-IN (BLA) CALIBRATION PUMP & BATTERY FOR EQU 600.8011.51402.00000 65.00116953
Total : 65.00
422213 4/4/2024 010957 LINDE GAS & EQUIPMENT INC 41252665 - 2 CYLINDER RENTAL 1/20/23 TO 2/20/24 100.7022.51330.00000 145.98
Total : 145.98
422214 4/4/2024 011766 LINE GEAR FIRE & RESCUE EQUIP 48765 CHASTAIN 100.3011.53030.00000 235.97116823
DIXON48766
100.3011.53030.00000 185.33116823
PRATT48767
100.3011.53030.00000 235.97116823
GUTIERREZ48768
100.3011.53030.00000 334.03116823
SEMLER48769
100.3011.53030.00000 186.41116823
FREY48770
100.3011.53030.00000 161.63116823
FIORE48771
100.3011.53030.00000 21.55116823
DUGAN48772
100.3011.53030.00000 339.41116823
BARBA48773
10Page:
27 04/04/2024
Voucher List
City of Orange
11 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422214 4/4/2024 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP 100.3011.53030.00000 156.24116823
MEYER48774
100.3011.53030.00000 334.03116823
DEWALSCHE48775
100.3011.53030.00000 25.86116823
ROSS48776
100.3011.53030.00000 25.86116823
CLUBB48777
100.3011.53030.00000 156.23116823
OLSEN48859
100.3011.53030.00000 21.55116823
GONZALEZ48900
100.3011.53030.00000 150.85116823
HAMAGUCHI48901
100.3011.53030.00000 150.85116823
GLASTETTER48902
100.3011.53030.00000 150.85116823
DUGAN48903
100.3011.53030.00000 150.85116823
HARDY48904
100.3021.53940.00000 479.49116823
SHANK48905
100.3021.53040.00000 441.78116823
Total : 3,944.74
422215 4/4/2024 000239 MAJOR LEAGUE SOFTBALL INC 1857-24 AGR 7572 - (22-23.46) FIELD MAINTENANCE 100.7022.51420.00000 1,880.00117509
100.7022.51424.00000 530.00117509
Total : 2,410.00
422216 4/4/2024 001867 MISSION LINEN SUPPLY 521301580 PD TOWEL SERVICES FY 23-24 100.4011.51670.00000 191.43116926
Total : 191.43
422217 4/4/2024 002880 MOORE IACOFANO GOLTSMAN 0084607 AGR 7587 (23-24.06) - NEW PARK IN WEST O 510.7021.56020.20513 5,166.04117712
11Page:
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City of Orange
12 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422217 4/4/2024 (Continued)002880 MOORE IACOFANO GOLTSMAN AGR 7587 (23-24.06) - NEW PARK IN WEST O0085139
510.7021.56020.20513 16,913.53117712
AGR 7587 (23-24.06) - NEW PARK IN WEST O0085588
510.7021.56020.20513 12,675.00117712
Total : 34,754.57
422218 4/4/2024 002712 MOTOROLA SOLUTIONS INC 1187103228 800 MHZ RADIOS FOR CODE ENFORCEMENT 100.6032.53670.12222 37,744.00116781
100.6032.53670.12222 2,842.71
Total : 40,586.71
422219 4/4/2024 016060 MUNICIPAL EMERGENCY SERVICES I IN2022086 C236-SL2 NXTGEN ~ 100.3022.53510.00000 1,654.70
Total : 1,654.70
422220 4/4/2024 000261 MUNICIPAL WATER DISTRICT OF 2971 (BLA) WATER CONSERVATION AND EFFICIENCY 600.8011.53441.00000 555.00117337
Total : 555.00
422221 4/4/2024 000909 NATIONAL CONSTRUCTION RENTALS 7340277 (BLA) PORTABLE TOILET RENTALS - PARKS FA 100.7022.51350.00000 686.39117257
(BLA) PORTABLE TOILET RENTALS - PARKS FA7344569
100.7022.52320.30140 76.32117257
(BLA) PORTABLE TOILET RENTALS - PARKS FA7352677
100.7022.51350.00000 321.55117257
Total : 1,084.26
422222 4/4/2024 020216 NINYO & MOORE 285626 AGR 7558 - MATERIAL TESTING & SPECIALTY 600.8011.51620.00000 138.75117567
AGR 7558 - MATERIAL TESTING & SPECIALTY285627
600.8011.51620.00000 216.25117567
Total : 355.00
422223 4/4/2024 015831 NORIDIAN MEDICARE JE PT. B REF O2010363 - B PARAMEDIC REFUND_JONES, AARON 100.20333 42.66
Total : 42.66
12Page:
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City of Orange
13 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422224 4/4/2024 000096 ORANGE CNTY TREASURER-TAX COLL SH68127 OCATS MAR 2024 100.4011.51330.00000 1,104.51116930
Total : 1,104.51
422225 4/4/2024 006609 ORANGE CO SANITATION DIST OCSD March, 2024 OCSD FEES 830.20006 30,870.94
Total : 30,870.94
422226 4/4/2024 002367 ORTIZ, GUS 34638 PD COMMAND/MOTOR/SWAT WASHING FEB 2024 100.4011.51670.00000 180.00116934
Total : 180.00
422227 4/4/2024 000570 P J PRINTERS, REGIONAL PRINTING 220974 BUSINESS CARDS:~ 100.6032.53011.00000 73.70
100.5001.53011.00000 73.70
100.0218.53060.00000 73.70
100.4011.51761.00000 222.90
100.6032.53011.00000 3.04
100.5001.53011.00000 3.04
100.0218.53060.00000 3.04
100.4011.51761.00000 9.18
100.6032.53011.00000 5.71
100.5001.53011.00000 5.71
100.0218.53060.00000 5.71
100.4011.51761.00000 17.28
Total : 496.71
422228 4/4/2024 001325 PEST OPTIONS INC 442532 (BLA) RODENT CONTROL - FY 23/24 100.7022.51420.00000 230.00117087
Total : 230.00
422229 4/4/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-40468 SAFETY BOOTS ~ FY23-24 730.0312.53940.00000 450.00
SAFETY BOOTS ~ FY23-24855-1-40751
730.0312.53940.00000 450.00
SAFETY BOOTS ~ FY23-24855-1-40771
730.0312.53940.00000 314.62
13Page:
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Voucher List
City of Orange
14 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422229 4/4/2024 (Continued)000331 RED WING BUSINESS ADVANTAGE AC SAFETY BOOTS ~ FY23-24855-1-41003
730.0312.53940.00000 211.36
SAFETY BOOTS ~ FY23-24855-1-41189
730.0312.53940.00000 166.64
SAFETY BOOTS ~ FY23-24855-1-41524
730.0312.53940.00000 283.36
SAFETY BOOTS ~ FY23-24855-1-41957
730.0312.53940.00000 297.37
Total : 2,173.35
422230 4/4/2024 020377 RIPPEE LIVING TRUST, WILLIAM AND CHARLENEO2315795 PARAMEDIC REFUND_WILLIAM, RIPPEE 100.20333 123.22
Total : 123.22
422231 4/4/2024 017069 ROGUE FITNESS 12435873 FITNESS EQUIPMENT 560.3021.56032.30032 1,686.29117685
560.3021.56032.30032 111.59
Total : 1,797.88
422232 4/4/2024 020376 SCHROEDER, MICHELE O2308857 PARAMEDIC REFUND_SCHROEDER, MICHELE 100.20333 514.60
Total : 514.60
422233 4/4/2024 018939 SEW FIT TAILORING & ALTERATION 2024-2603-48 (BLA) UNIFORM ALTERATIONS AND SERVICES - 100.3011.53030.00000 496.00116870
Total : 496.00
422234 4/4/2024 007856 SIDEPATH INC 21214 (BLA) ANNUAL MAINTENANCE OF VARIOUS SOF 780.1601.53915.00000 7,603.18117680
Total : 7,603.18
422235 4/4/2024 014719 SITEONE LANDSCAPE SUPPLY 138995711-001 (BLA) IRRIGATION SUPPLIES - FY 23/24 100.7022.53642.00000 1,271.75117090
Total : 1,271.75
422236 4/4/2024 001118 SMITHSON ELECTRIC INC 63873 AGR 7628 - (23-24.16) ON-CALL TRAFFIC SI 100.5074.51700.00000 7,575.00117563
14Page:
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City of Orange
15 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,575.00 422236 4/4/2024 001118 001118 SMITHSON ELECTRIC INC 422237 4/4/2024 019361 SPECIALIZED RETAIL STORES LLC 220001635687 PD BIKE TEAM SUPPLIES 100.4021.53060.00000 146.41
Total : 146.41
422238 4/4/2024 001303 SUNRISE MULTISPECIALIST MED CT 00173986-00 SERVICE DATE: 3/1/24 730.0312.52210.00000 25.00
SERVICE DATE: 2/15/24 & 2/20/2400174335-00
730.0312.52210.00000 702.73
DIAZ, DUGAN, FERNANDEZ, GUTIERREZ, HAMIL00174494-00
100.3011.51640.20460 1,416.00117564
HAMAGUCHI, RODRIGUEZ00174555-00
100.3011.51640.20460 364.00117564
AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL00174830-00
100.3011.51640.20460 1,873.00117564
AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL00174969-00
100.3011.51640.20460 1,063.00117564
Total : 5,443.73
422239 4/4/2024 001919 TETRA TECH INC 52218411 AGR 6780 - WELL 28 DESIGN 600.8011.56411.18120 6,849.00111937
Total : 6,849.00
422240 4/4/2024 002294 T-MOBILE 9562731214 DR# 24-01-0799 100.4031.51670.00000 100.00
DR# 24-02-04719563269542
100.4031.51670.00000 25.00
DR# 22-01-099563384117
100.4031.51670.00000 25.00
Total : 150.00
422241 4/4/2024 019230 UNITED RENTALS INC 231603674-001 (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 542.80117076
Total : 542.80
422242 4/4/2024 020018 HD SUPPLY INC INV00302469 MISC PARTS & SUPPLIES - WATER DIVISION 600.8041.53810.00000 290.87
15Page:
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Voucher List
City of Orange
16 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 290.87 422242 4/4/2024 020018 020018 HD SUPPLY INC 422243 4/4/2024 000551 V & V MANUFACTURING INC 58883 PD BADGE REPAIRS: 10 OFFICER & 5 LT 100.4011.53030.00000 1,745.58117040
Total : 1,745.58
422244 4/4/2024 001845 VERIZON WIRELESS 9959325192 (BLA) VERIZON WIRELESS SERVICE - FY 23/2 100.3011.51030.00000 7,714.90116873
Total : 7,714.90
422245 4/4/2024 009050 VULCAN MATERIALS CO 73947113 (BLA) ASPHALT MATERIAL FOR MAINTENANCE - 263.5021.53840.00000 316.80117185
(BLA) ASPHALT MATERIAL FOR MAINTENANCE -73949704
263.5021.53840.00000 231.61117185
Total : 548.41
422246 4/4/2024 000431 W W GRAINGER INC 9053870789 (BLA) PARTS & SUPPLIES FOR MAINTENANCE - 600.8011.51510.00000 328.87117008
Total : 328.87
422247 4/4/2024 002319 WATERLINE TECHNOLOGIES 5676727 220 GAL CHLORINE DELIVERED TO WELL 26 600.8011.53530.00000 701.67117122
182 GAL CHLORINE DELIVERED TO WELL 255676732
600.8011.53530.00000 580.47117122
268 GAL CHLORINE DELIVERED TO WELL 275676733
600.8011.53530.00000 854.76117122
115 GAL CHLORINE DELIVERED TO WELL 235676734
600.8011.53530.00000 366.78117122
120 GAL CHLORINE DELIVERED TO WELL 245676735
600.8011.53530.00000 382.73117122
170 GAL CHLORINE DELIVERED TO WELL 195676736
600.8011.53530.00000 542.20117122
Total : 3,428.61
422248 4/4/2024 000204 WAXIE SANITARY SUPPLY 82357361 PAPER: TOILET PAPER 100.15101 5,173.20117686
100.15101 400.92
16Page:
33 04/04/2024
Voucher List
City of Orange
17 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,574.12 422248 4/4/2024 000204 000204 WAXIE SANITARY SUPPLY 422249 4/4/2024 000440 WEST COAST SAND & GRAVEL INC 708333 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 623.29117047
Total : 623.29
422250 4/4/2024 002801 YO FIRE SUPPLIES 1026511 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 802.74117048
Total : 802.74
4022024 4/2/2024 000385 SOUTHERN CALIFORNIA GAS CO 04/02/2024 UTILITIES 100.2001.51100.00000 581.05
100.3011.51100.00000 504.27
100.5028.51100.00000 2,086.34
100.7001.51100.00000 319.80
Total : 3,491.46
Bank total : 1,412,022.78 106 Vouchers for bank code : wfap 1,412,022.78Total vouchers :Vouchers in this report 106 17Page:
34 04/04/2024
Voucher List
City of Orange
18 10:27:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 18Page:
35 04/11/2024
Voucher List
City of Orange
1 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5433 4/11/2024 001480 U S BANK 1922004555 CY24 PP-GEMT INVOICE # 2 100.11030 232,453.22
Total : 232,453.22
5438 4/11/2024 000261 MUNICIPAL WATER DISTRICT OF 11415 FEB 2024 PURCHASED WATER 600.8011.53420.00000 81,512.14
Total : 81,512.14
5439 4/8/2024 001117 PUBLIC EMPLOYEES RETIREMENT Apr '24 INV ID#100000017486865, 100000017486869 100.20180 757,112.63
760.0000.50611.00000 50,043.91
Total : 807,156.54
422251 4/8/2024 000209 L N CURTIS & SONS INV799789 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 140.29116821
Total : 140.29
422252 4/8/2024 013985 FIRE SMART PROMOTIONS 116777 PUBLIC RELATIONS SUPPLIES 100.3021.53945.00000 441.78
Total : 441.78
422253 4/9/2024 000974 DELTA DENTAL OF CALIFORNIA BE006027754C DELTA DENTAL CLAIMS PAID MARCH 2024 752.1401.52340.00000 39,561.10
Total : 39,561.10
422254 4/9/2024 000974 DELTA DENTAL OF CALIFORNIA BE006027754A DELTA DENTAL MARCH 2024 ADMIN FEES 752.1401.52340.00000 6,867.00
Total : 6,867.00
422255 4/11/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-5000 2024 JANUARY CAL CARD PURCHASES - PUBLIC 100.5028.51401.00000 3,846.84
270.5021.53670.00000 448.58
710.5023.53910.00000 483.80
100.5073.53810.00000 5.95
100.5001.51840.00000 50.00
100.5073.53610.00000 501.15
1Page:
36 04/11/2024
Voucher List
City of Orange
2 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422255 4/11/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 263.5021.53840.00000 5,606.10
100.5028.53011.00000 64.07
270.5021.53930.00000 790.98
710.5023.53011.00000 34.48
100.5031.51860.00000 100.00
100.5001.51830.00000 1,134.97
220.5025.51840.00000 140.00
710.5023.53720.00000 1,575.48
220.5025.51860.00000 180.00
263.5021.51431.00000 185.28
220.5024.51840.00000 221.00
220.5022.53670.00000 246.13
100.5031.53011.00000 29.97
100.5001.53011.00000 31.23
100.5012.51840.00000 319.00
Total : 15,995.01
422256 4/11/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-7000 2024 JANUARY CAL CARD PURCHASES - COMMUN 100.7022.53610.00000 46.47
100.7022.53350.00000 483.95
100.7014.51840.00000 585.00
100.7001.51670.00000 59.99
100.7011.53380.00000 64.65
100.7022.53630.00000 753.61
100.7011.53011.00000 9.68
100.7022.51670.00000 965.00
100.7014.51780.00000 993.00
100.7015.53380.00000 113.85
100.7022.53201.00000 115.10
100.7022.53840.00000 123.91
100.7022.53670.00000 1,334.26
100.7011.51840.00000 165.00
100.7022.53202.00000 1,965.10
100.7022.53641.00000 2,290.42
100.7022.53671.00000 235.66
100.7022.53710.00000 282.78
2Page:
37 04/11/2024
Voucher List
City of Orange
3 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422256 4/11/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.7001.53011.00000 29.95
100.7022.53672.00000 396.41
Total : 11,013.79
422257 4/11/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-3000 2024 JANUARY CAL CARD PURCHASES - FIRE 3 100.3021.53630.00000 102.18
100.3021.51402.00000 109.66
100.3023.53020.00000 11.99
100.3011.51030.00000 131.90
100.3011.53030.00000 1,440.28
120.3022.55131.00000 1,555.75
100.3011.51870.00000 18.00
100.3012.53060.00000 18.19
100.3011.53011.00000 189.82
100.3023.53520.00000 19.99
560.3021.56032.30032 192.03
100.3023.51840.00000 20.98
125.3022.51860.00000 250.00
100.3023.51840.20234 26.99
100.3022.53510.00000 263.25
100.3021.53910.00000 2,790.84
100.3021.53670.00000 287.06
100.3011.51670.00000 349.98
100.3021.53810.00000 37.65
100.3022.51761.00000 39.63
100.3012.51840.00000 50.00
100.3021.53945.00000 523.05
100.3012.51830.00000 625.00
100.3023.53060.00000 72.06
100.3021.51840.00000 835.03
125.3015.51670.00000 91.00
Total : 10,052.31
422258 4/11/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-8000 2024 JANUARY CAL CARD PURCHASES - WATER 600.8011.51840.00000 3,140.00
600.8011.53011.00000 567.19
3Page:
38 04/11/2024
Voucher List
City of Orange
4 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422258 4/11/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 600.8041.53050.00000 589.90
600.8011.52535.00000 70.00
600.8011.53060.00000 907.68
600.8011.58514.00000 952.33
Total : 6,227.10
422259 4/11/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-1200 2024 JANUARY CAL CARD PURCHASES - FINANC 730.0312.53940.00000 137.92
100.1201.51870.00000 193.99
780.1601.51670.00000 209.50
100.1231.51860.00000 299.00
100.0401.51660.00000 3,461.01
100.1221.53011.00000 44.06
100.1205.51860.00000 475.00
100.1231.51840.00000 490.00
100.1201.53011.00000 51.85
100.1201.51860.00000 55.00
Total : 5,417.33
422260 4/11/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-2000 2024 JANUARY CAL CARD PURCHASES - LIBRAR 100.2001.53001.30225 1,136.09
100.2016.53910.00000 118.69
100.2017.53340.30232 127.52
100.2001.53011.19990 159.92
100.2016.53340.00000 195.19
100.2017.53340.00000 240.86
100.2016.51761.00000 26.93
100.2001.53301.00000 319.47
100.2001.53011.00000 33.93
100.2001.51860.00000 340.00
100.2004.51423.00000 359.88
100.2001.53340.00000 49.03
100.2001.55131.19990 553.30
100.2016.53340.19990 58.16
100.2014.53910.00000 68.23
100.2004.55131.19990 864.00
4Page:
39 04/11/2024
Voucher List
City of Orange
5 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,651.20 422260 4/11/2024 004255 004255 US BANK NATIONAL ASSOC ND 422261 4/11/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-5023 2024 JANUARY CAL CARD PURCHASES - FLEET 710.15102 2,319.80
710.5023.53011.00000 248.91
710.5023.53750.00000 442.02
710.5023.53020.00000 800.00
Total : 3,810.73
422262 4/11/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-1401 2024 JANUARY CAL CARD PURCHASES - HUMAN 100.1401.51612.00000 1.00
100.1401.51860.00000 200.00
100.1401.51840.00000 2,061.92
100.1401.53011.00000 289.49
100.1401.51660.00000 650.00
Total : 3,202.41
422263 4/11/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-6000 2024 JANUARY CAL CARD PURCHASES - COMMUN 100.6032.51840.00000 120.00
110.6001.55133.00000 134.99
100.6001.51860.00000 14.00
100.6021.53020.00000 1,558.54
100.6032.51860.00000 200.00
100.6001.53011.00000 218.89
100.6021.51761.00000 495.39
100.6001.51840.00000 498.00
100.6032.53011.00000 53.82
100.6021.51840.00000 750.00
317.9660.51840.11110 -1,366.00
Total : 2,677.63
422264 4/11/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-1601 2024 JANUARY CAL CARD PURCHASES - IT 160 780.1601.51670.00000 2,391.01
Total : 2,391.01
422265 4/11/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-0201 2024 JANUARY CAL CARD PURCHASES - CITY M 100.0218.53060.00000 111.77
5Page:
40 04/11/2024
Voucher List
City of Orange
6 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422265 4/11/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.0201.51830.00000 1,860.00
100.0201.53011.00000 321.70
100.0201.51840.00000 52.99
Total : 2,346.46
422266 4/11/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-1410 2024 JANUARY CAL CARD PURCHASES - RISK M 730.0312.53940.00000 1,228.23
730.0312.51840.00000 820.00
Total : 2,048.23
422267 4/11/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-0301 2024 JANUARY CAL CARD PURCHASES - CITY A 100.0301.51840.00000 100.00
100.0301.51870.00000 117.99
740.0301.51600.00000 28.98
100.0301.53011.00000 -72.30
Total : 174.67
422268 4/11/2024 004255 US BANK NATIONAL ASSOC ND 2024/01-0401 2024 JANUARY CAL CARD PURCHASES - CITY C 100.0401.53011.00000 111.42
100.0000.52001.00000 37.14
Total : 148.56
422269 4/11/2024 001990 EYEMED APR '24 INVOICE# 166233636 100.20183 1,234.55
Total : 1,234.55
422270 4/11/2024 005848 ANTHEM BLUE CROSS O2305079 PARAMEDIC REFUND_UNTALAN, TIPHAINE 100.20333 330.22
Total : 330.22
422271 4/11/2024 013600 BIG BEN INC RETRELBID21-22.18 RETAINAGE RELEASE - AGR 7363 (21-22.18) 520.20050 113,353.88
600.20050 29,620.26
Total : 142,974.14
422272 4/11/2024 001342 BLUE SHIELD OF CALIFORNIA O2310039 PARAMEDIC REFUND_STENTON, NEIL 100.20333 480.11
6Page:
41 04/11/2024
Voucher List
City of Orange
7 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422272 4/11/2024 (Continued)001342 BLUE SHIELD OF CALIFORNIA PARAMEDIC REFUND_VELAZQUEZ, PAULAO2311621
100.20333 433.38
Total : 913.49
422273 4/11/2024 018974 CHARTER COMMUNICATIONS HOLDING 0710585032124 ACCT# 8448-40-001-0710585 PD INTERNET 3/ 100.4011.51011.00000 2,140.00116917
Total : 2,140.00
422274 4/11/2024 018974 CHARTER COMMUNICATIONS HOLDING 0043954032424 HIERARCHY ACCT# 8448-20-899-0043954 MAR 100.4011.51011.00000 420.00116917
100.4011.51011.00000 2.48
Total : 422.48
422275 4/11/2024 001004 DEPT OF CONSERVATION SMIP JAN-MARCH 2024 SMIP FEES 100.5031.42430.00000 7,824.28
Total : 7,824.28
422276 4/11/2024 018343 ELECNOR BELCO ELECTRIC INC RETRELBID22-23-36 RETAINAGE RELEASE - AGR 7505 (22-23.36) 500.20050 5,291.40
Total : 5,291.40
422277 4/11/2024 020161 PACIFIC PREMIER BANK RETPP1-5AGR7529 ENVIRONMENTAL CONSTRUCTION - ESCROW #202 600.20050 55,420.28
550.20050 34,043.10
Total : 89,463.38
422278 4/11/2024 005937 STATE OF CALIFORNIA CA GRN JAN-MARCH 24 CAL GREEN FEES 100.5031.42435.00000 1,607.40
Total : 1,607.40
422279 4/11/2024 001480 U S BANK 7268569 ADMIN FEE FOR POB 03/01/24-02/28/25 100.0000.52440.20484 2,750.00
Total : 2,750.00
422280 4/11/2024 014656 ALONZO, RENE RB RALONZO 2024 CWEA CSM-1 RENEWAL NON-MEMBER FEE 220.5022.51860.00000 319.00
7Page:
42 04/11/2024
Voucher List
City of Orange
8 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 319.00 422280 4/11/2024 014656 014656 ALONZO, RENE 422281 4/11/2024 018627 AMOBIUS GROUP INC 3781 BUILDING SCHEDULING SOFTWARE 110.6001.51870.00000 300.00
Total : 300.00
422282 4/11/2024 006538 ATHAS, JASON E 2024--2769 REIMBURSEMENT JASON ATHAS CROSS CONNECTI 600.8011.52535.00000 100.00
Total : 100.00
422283 4/11/2024 020373 BANDERAS, KELLY 03/19/2024RB DISPATCH PRIMING 100.4011.51840.20131 29.39
Total : 29.39
422284 4/11/2024 000060 C S U L B FOUNDATION 0415262024 CSULB CRIME SCENE INVESTIGATION FIELD EVIDENCE 100.4011.51850.00000 2,685.00
Total : 2,685.00
422285 4/11/2024 000851 CANYON HIGH SCHOOL CANYONHS2024YEARBOOK CANYON HIGH SCHOOL YEARBOOK FOR 2024 100.2001.53301.00000 120.00
Total : 120.00
422286 4/11/2024 016914 CATES, GREGGORY 01/15-23/2024RB BASIC HANDLER COURSE 100.4011.51840.00000 510.00
Total : 510.00
422287 4/11/2024 018622 DIXON, ZACHARY PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 325.00
Total : 325.00
422288 4/11/2024 000616 EL MODENA HIGH SCHOOL ELMOHS2024YEARBOOK EL MODENA HIGH SCHOOL YEARBOOK FOR 2024 100.2001.53301.00000 145.00
Total : 145.00
422289 4/11/2024 002767 FLORES, ROSIE PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 300.00
Total : 300.00
8Page:
43 04/11/2024
Voucher List
City of Orange
9 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422290 4/11/2024 011794 GALVAN, SUSAN 02/07-08/2024RB GALVAN CM CONFERENCE TRAVEL EXPENSE 100.0218.51840.00000 132.81
Total : 132.81
422291 4/11/2024 014162 HANSS, APRIL 03/03-06/2024RB CAL NENA CONFERENCE 100.4011.51830.20131 56.20
Total : 56.20
422292 4/11/2024 015871 HERRERA, JESSICA PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 125.00
Total : 125.00
422293 4/11/2024 019773 HOOTSUITE INC INV-2010223290 SOFTWARE TO MANAGE SOCIAL MEDIA ACCOUNTS 100.0201.51780.00000 9,999.00116614
Total : 9,999.00
422294 4/11/2024 012471 HUNTER, ELIZABETH 03/03-06/2024RB CAL NENA CONFERENCE 100.4011.51830.20131 141.17
Total : 141.17
422295 4/11/2024 016194 HURD-SERVIN, JASON 03/03-06/2024RB CAL NENA CONFERENCE 100.4011.51830.20131 173.33
Total : 173.33
422296 4/11/2024 004272 HUTCHINSON, KAREN 03/06/2024RB EMOTIONAL INTELLIGENCE WORKSHOP 100.4011.51850.00000 35.27
Total : 35.27
422297 4/11/2024 018170 KARELL, RYAN RUNNING SHOES 23/24 RUNNING SHOES REIMB. 23/24 100.3011.53030.00000 112.23
Total : 112.23
422298 4/11/2024 000300 ORANGE ELDERLY SERVICES INC April 2024 Operation AGR 7129 - MONTHLY OPERATION OF SENIOR C 100.7041.51670.00000 18,675.00117154
AGR 6356.A - ORANGE SENIOR CENTER TRANSPFeb 2024 Transp 263.7041.51780.30151 6,594.99117287
263.7041.51780.30175 8,806.93117287
AGR 6356.A - ORANGE SENIOR CENTER TRANSPJan 2024 Transpo 9Page:
44 04/11/2024
Voucher List
City of Orange
10 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422298 4/11/2024 (Continued)000300 ORANGE ELDERLY SERVICES INC 263.7041.51780.30175 18,470.30117287
Total : 52,547.22
422299 4/11/2024 000820 ORANGE HIGH SCHOOL ORANGEHS2024YEARBOOK ORANGE HIGH SCHOOL YEARBOOK FOR 2024 100.2001.53301.00000 125.00
Total : 125.00
422300 4/11/2024 019245 PARK, JOSHUA 03/13/2024RB ALCO SENSOR TRAINING 100.4011.51840.00000 6.70
Total : 6.70
422301 4/11/2024 020382 PAUL NICHOLAS BOYLAN ESQ 092921-MARYS KITCHEN CLAIM SETTLEMENT-BROWN ACT 740.0312.52310.00000 120,000.00
Total : 120,000.00
422302 4/11/2024 002506 SAPP, DYANNA 03/11-12/2024RB CIVILIAN LEADERSHIP SRSSION 3 100.4011.51840.00000 44.58
Total : 44.58
422303 4/11/2024 000709 SOUTH COAST AIR RULE 2022 4.8.2024 SOUTH COAST AIR QUALITY MANAGEMENT DISTR 245.1401.51670.00000 715.92
Total : 715.92
422304 4/11/2024 013781 ULTIMATE MAINTENANCE SERVICES 33594 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51422.00000 37,543.90117184
Total : 37,543.90
422305 4/11/2024 002144 VALDEZ, MARIO RB MVALDEZ 2024 CWEA CSM-1 RENEWAL MEMBER FEE 220.5022.51860.00000 98.00
Total : 98.00
422306 4/11/2024 018985 VENTURELLI, TYLER 03/14/2024RB HOMELESS LIAISON OFFICER 100.4011.51850.00000 31.94
Total : 31.94
422307 4/11/2024 000821 VILLA PARK HIGH SCHOOL VPHS2024YEARBOOK VILLA PARK HIGH SCHOOL YEARBOOK FOR 2025 100.2001.53301.00000 100.00
10Page:
45 04/11/2024
Voucher List
City of Orange
11 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 100.00 422307 4/11/2024 000821 000821 VILLA PARK HIGH SCHOOL 422308 4/11/2024 016988 WILKERSON, JUDD 03/14/2024RB HOMELESS LIAISON OFFICER 100.4011.51850.00000 31.94
Total : 31.94
422309 4/11/2024 007831 ADLERHORST INTERNATIONAL LLC 121205 PD K9 SUPPLIES: K9 CATES 100.4021.53060.00000 43.10
Total : 43.10
422310 4/11/2024 000539 AIR SOURCE INDUSTRIES 00913563 STATION # 5 125.3022.53510.00000 187.00116814
STATION # 400913826
125.3022.53510.00000 208.00116814
STATION # 500914847
125.3022.53510.00000 128.75116814
STATION # 300914983
125.3022.53510.00000 375.85116814
STATION # 600915067
125.3022.53510.00000 287.60116814
STATION # 400915073
125.3022.53510.00000 322.90116814
Total : 1,510.10
422311 4/11/2024 019874 ALEXANDERS CONTRACT SVCS INC 105083 AGR 7485 - METER READING SERVICES (WATER 600.8041.51670.00000 14,013.15116639
Total : 14,013.15
422312 4/11/2024 001029 ALLSTAR FIRE EQUIPMENT INC 254700 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53650.00000 435.56116815
Total : 435.56
422313 4/11/2024 020164 ALS GROUP USA INC 522401519 AGR 7001.1 - (190-45) WATER QUALITY TEST 600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401522
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401729
600.8011.51670.00000 6.50117490
11Page:
46 04/11/2024
Voucher List
City of Orange
12 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422313 4/11/2024 (Continued)020164 ALS GROUP USA INC
AGR 7001.1 - (190-45) WATER QUALITY TEST522401775
600.8011.51670.00000 253.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401776
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401777
600.8011.51670.00000 44.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401778
600.8011.51670.00000 44.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401779
600.8011.51670.00000 44.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401781
600.8011.51670.00000 31.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401782
600.8011.51670.00000 62.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401783
600.8011.51670.00000 247.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401784
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401785
600.8011.51670.00000 992.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401786
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401787
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401788
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401838
600.8011.51670.00000 227.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522401859
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST52241780
600.8011.51670.00000 44.00117490
Total : 2,047.50
422314 4/11/2024 019520 ANSWER CALIFORNIA 000032-265-011 (BLA) ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 506.54116888
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422314 4/11/2024 (Continued)019520 ANSWER CALIFORNIA
600.8011.51670.00000 126.63
Total : 633.17
422315 4/11/2024 011254 ARC DOCUMENT SOLUTIONS LLC 12198267 BID SPECS SP4036 BID NO22-23 263.5074.56100.20329 54.13
PRINTING JOB12422412
100.3022.51761.00000 1,199.10
Total : 1,253.23
422316 4/11/2024 011254 ARC DOCUMENT SOLUTIONS LLC 12436932 (BLA) BLUEPRINT SERVICE/PLOTTER PAPER~ F 600.8011.53520.00000 60.11116889
Total : 60.11
422317 4/11/2024 002217 AT&T 04/04/2024 CITYWIDE PHONE SVC: 03/04/2024-04/04/202 100.0401.51670.00000 29.35
100.3011.51011.00000 29.35
100.5028.51423.00000 29.35
100.5028.51450.20421 461.78
780.1601.51011.00000 1,899.64
Total : 2,449.47
422318 4/11/2024 020211 BIG SKY READYWISE PARENT CORP 2024-185607-00 EMERGENCY FOOD SUPPLY FOR DISASTER SERVI 100.0201.53061.30238 23,471.85117581
Total : 23,471.85
422319 4/11/2024 008050 C & C DEVELOPMENT Ref000284624 REFUND REM OF DEPOSIT FOR VISA # 8207 100.20005 1,425.45
Total : 1,425.45
422320 4/11/2024 016378 C3 TECHNOLOGY SERVICES INV175980 MANAGED PRINT SERVICES - PRINTERS - ACCT 780.1601.51420.00000 9,147.87
Total : 9,147.87
422321 4/11/2024 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2542 BLOOD DRAWS MAR 2024 100.4041.51670.00000 2,725.59116832
Total : 2,725.59
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422322 4/11/2024 000082 CHAMP SHOE REPAIR 226250 HARDY AND MARLATT 100.3021.53040.00000 280.00116817
GLASTETTER567947
100.3021.53040.00000 50.00116817
Total : 330.00
422323 4/11/2024 018974 CHARTER COMMUNICATIONS HOLDING 0393374031724 (BLA) CITYWIDE INTERNET AND CABLE FY23/2 780.1601.51011.00000 2,144.95117279
(BLA) CITYWIDE INTERNET AND CABLE FY23/21146565030324
780.1601.51011.00000 134.60117279
(BLA) CITYWIDE INTERNET AND CABLE FY23/2114973901031424 780.1601.51011.00000 134.98117279
(BLA) FIBER AND INTERNET SERVICE - FIRE1798050033124
100.3011.51011.00000 690.00116801
(BLA) FIBER AND INTERNET SERVICE - FIRE1805483033124
100.3011.51011.00000 267.54116801
(BLA) FIBER AND INTERNET SERVICE - FIRE4806874040224
100.3011.51011.00000 267.54116801
Total : 3,639.61
422324 4/11/2024 003565 AT & T 501987 PD SURVEILLANCE DR# 24-03-0093 100.4031.51670.00000 120.00
Total : 120.00
422325 4/11/2024 014873 CIVICPLUS INC 294754 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 793.90117169
Total : 793.90
422326 4/11/2024 015395 CORNERSTONE COMMUNICATIONS 16080 COMMUNICATION SERVICES 100.0201.51670.00000 1,320.00
PUBLIC RELATIONS SERVICES16114
100.0201.51670.00000 1,320.00
Total : 2,640.00
422327 4/11/2024 000101 CULLIGAN 1933974 (BLA) PORTABLE TANK EXCHANGE - WATER DIV 600.8011.53060.00000 109.57116848
Total : 109.57
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422328 4/11/2024 019991 DAVIS FARR LLP 1324 AGR 7590 - ACCOUNTING SERVICES - FY 23/2 100.1231.51670.00000 12,650.00117525
Total : 12,650.00
422329 4/11/2024 000112 DEPT OF TRANSPORTATION SL240353 ENERGY COSTS- CLTRANS /CITY JOINT 100.5074.51231.00000 5,750.38
100.5074.51700.00000 13,993.23
Total : 19,743.61
422330 4/11/2024 004212 EAGLE PRINT DYNAMICS 24712-01 COMMUNITY PARTNERSHIP TOTE BAGS~ 100.7015.53380.20530 362.56
Total : 362.56
422331 4/11/2024 009593 ELITE EQUIPMENT 49984 EQUIPMENT REPAIR - WATER DIVISION 600.8011.51402.00000 355.81
Total : 355.81
422332 4/11/2024 002741 EMERGENCY RESPONSE CRIME SCENE OP2024-206 DECONTAMINATION UNIT: 1825 100.4011.51670.00000 325.00116882
Total : 325.00
422333 4/11/2024 002278 FERGUSON WATERWORKS #1089 0024040 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 600.8041.55460.00000 35,342.00116950
Total : 35,342.00
422334 4/11/2024 002278 FERGUSON ENTERPRISES INC #1350 3449064-1 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 600.8041.55460.00000 234.43116950
(BLA) MAINLINE SUPPLIES - WATER - FY 23/3530772
600.8041.55460.00000 31.13116950
Total : 265.56
422335 4/11/2024 019984 BNY MELLON - CLIENT FINANCIAL EFTC, MARCH, 2024 EFTC FEES 840.20006 632.60
Total : 632.60
422336 4/11/2024 012434 FORENSIC NURSE SPECIALISTS INC 5809 DR# 24-03-0329 & #24-03-0633 100.4031.51640.00000 1,800.00116883
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,800.00 422336 4/11/2024 012434 012434 FORENSIC NURSE SPECIALISTS INC 422337 4/11/2024 002958 FORTEL TRAFFIC INC 15118-2 AGR 7410 - PROFESSIONAL SERVICES- AS-NEE 500.5032.56100.16302 3,383.35116210
Total : 3,383.35
422338 4/11/2024 002198 GALLS LLC 027467949 PD UNIFORMS: A SOTO 100.4011.53030.00000 51.42116919
PD UNIFORMS: B PRIETO027467963
100.4011.53030.00000 8.68116919
PD UNIFORMS: D SAMARIN027467981
100.4011.53030.00000 208.50116919
PD UNIFORMS: A HANSS027467993
100.4011.53030.00000 500.78116919
PD UNIFORMS: M SUAREZ027479499
100.4011.53030.00000 43.09116919
PD UNIFORMS: M BARBA027491762
100.4011.53030.00000 449.37116919
PD UNIFORMS: M BARBA027491770
100.4011.53030.00000 155.81116919
PD UNIFORMS: M BARBA027491776
100.4011.53030.00000 26.81116919
Total : 1,444.46
422339 4/11/2024 002442 GRANITE MASTERS OC-0224 AGR 4722.G - VETERANS MEMORIAL STONEWORK 100.7022.51420.00000 750.00117402
Total : 750.00
422340 4/11/2024 000167 HACH COMPANY 13981346 MAINTENANCE CONTRACT FOR CHLORINE EQUIPM 600.8011.51423.00000 4,795.00117587
Total : 4,795.00
422341 4/11/2024 003842 ITERIS INC 167906 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 287.5031.56100.20425 1,401.76114826
550.5031.56100.20425 9,249.72114826
550.5031.56510.20425 910.67114826
Total : 11,562.15
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17 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422342 4/11/2024 016472 JOE MAR POLYGRAPH AND 2024-03-030 PD POLYGRAPHS: D MEDRANO 100.4011.51670.00000 250.00116925
PD POLYGRAPHS: T UHLS2024-04-002
100.4011.51670.00000 250.00116925
Total : 500.00
422343 4/11/2024 019214 JOVENVILLE LLC 24-7212 AGR 7342 - (21-22.20) DESIGN, PRINT AND 100.7011.51780.00000 2,475.00117379
AGR 7342 - (21-22.20) DESIGN, PRINT AND24-7213
100.7011.51780.00000 16,909.98117379
AGR 7342 - (21-22.20) DESIGN, PRINT AND24-7214
100.7011.51780.00000 2,675.00117379
Total : 22,059.98
422344 4/11/2024 000544 KANE, BALLMER, & BERKMAN 28435 AGR 7584 - AFFORDABLE HOUSING LEGAL SERV 921.6041.51670.00000 125.00117535
Total : 125.00
422345 4/11/2024 000209 L N CURTIS & SONS INV806356 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 102.25116821
Total : 102.25
422346 4/11/2024 007003 LANGSTON, SNYDER Ref000284623 REFUND REM OF DEPOSIT FOR CK # 083352 100.20005 1,500.00
Total : 1,500.00
422347 4/11/2024 000222 LIFE-ASSIST INC 1417935 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 569.40116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1419467
125.3022.53510.00000 602.21116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1420838
125.3022.53510.00000 9,343.22116822
Total : 10,514.83
422348 4/11/2024 000223 LIFECOM INC 2102761-IN (BLA) CALIBRATION PUMP & BATTERY FOR EQU 600.8011.51402.00000 109.09116953
Total : 109.09
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18 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422349 4/11/2024 007142 LIGHTHOUSE UNIFORM COMPANY A-317955 CLASS-A UNIFORM 100.3011.53030.00000 2,223.30
Total : 2,223.30
422350 4/11/2024 011766 LINE GEAR FIRE & RESCUE EQUIP 48959 RODRIGUEZ 100.3011.53030.00000 225.20116823
ROBERTS48991
100.3021.53940.00000 479.49116823
BREWER48993
100.3011.53030.00000 186.41116823
FILIPPI48994
100.3011.53030.00000 21.55116823
HUSSONG48995
100.3011.53030.00000 348.03116823
MEYER48996
100.3011.53030.00000 96.98116823
ALONZO48997
100.3011.53030.00000 24.78116823
Total : 1,382.44
422351 4/11/2024 015662 LOOPNET 119346077-1 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 550.00
MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR119594949-1
100.0218.51780.00000 550.00
Total : 1,100.00
422352 4/11/2024 015662 COSTAR 120638912 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 489.15
Total : 489.15
422353 4/11/2024 000248 MC FADDEN-DALE INDUSTRIAL 541749/5 (BLA) SMALL TOOLS - WATER DIVISION~ FY 2 600.8011.53930.00000 222.18117044
Total : 222.18
422354 4/11/2024 001867 MISSION LINEN SUPPLY 03/31/24 STMT 134168 STATION # 4 100.3022.51670.00000 148.85116868
STATION # 703/31/24 STMT 134170
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City of Orange
19 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422354 4/11/2024 (Continued)001867 MISSION LINEN SUPPLY 100.3022.51670.00000 139.85116868
STATION # 303/31/24 STMT 134315
100.3022.51670.00000 233.90116868
STATION # 503/31/24 STMT 134329
100.3022.51670.00000 227.90116868
STATION # 103/31/24 STMT 134334
100.3022.51670.00000 346.76116868
STATION # 203/31/24 STMT 134351
100.3022.51670.00000 203.62116868
STATION # 803/31/24 STMT 134988
100.3022.51670.00000 347.25116868
STATION # 603/31/24 STMT 217880
100.3022.51670.00000 422.20116868
PD TOWEL SERVICES FY 23-24521345709
100.4011.51670.00000 191.43116926
Total : 2,261.76
422355 4/11/2024 001979 NEPTUNE TECHNOLOGY GROUP INC N751420 (BLA) PURCHASE OF WATER METERS, WATER DI 600.8041.56032.18102 10,421.69117045
600.8011.55470.00000 2,424.18117045
600.8041.55470.00000 8,677.19117045
Total : 21,523.06
422356 4/11/2024 013661 NEXTECH SYSTEMS INC INV2277 (BLA) NON RRFB EQUIPMENT PURCHASES FY 23 263.5032.56100.16302 6,124.47117394
Total : 6,124.47
422357 4/11/2024 020236 ONYX PAVING COMPANY INC Ref000284625 REFUND REM OF DEPOSIT FOR CK # 9362 100.20005 928.05
Total : 928.05
422358 4/11/2024 000096 ORANGE CNTY TREASURER-TAX COLL AC2490059 ANIMAL SHELTER PRINCIPAL COST 3RD QUARTE 500.0000.52611.20357 69,169.89
(BLA) RADIO REPAIR AND INSTALLATION - FYSTTM001647
100.3021.51040.00000 1,679.50116869
(BLA) RADIO REPAIR AND INSTALLATION - FYSTTM001767
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20 11:22:04AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422358 4/11/2024 (Continued)000096 ORANGE CNTY TREASURER-TAX COLL 100.3021.51040.00000 258.98116869
Total : 71,108.37
422359 4/11/2024 001325 PEST OPTIONS INC 443493 (BLA) RODENT CONTROL - FY 23/24 100.7022.51420.00000 290.00117087
Total : 290.00
422360 4/11/2024 001876 PRADO FAMILY SHOOTING RANGE 6951 FULL DAY TRAINING 3/26/24 100.4011.51840.00000 425.00116936
Total : 425.00
422361 4/11/2024 018185 PREMIER FIRST RESPONDER PSYCH 1445 AGR 7559 - PD PSYCHOLOGICAL & PEER SUPPO 100.4011.51640.30224 700.00117331
Total : 700.00
422362 4/11/2024 007130 PTI SAND & GRAVEL INC 0144082 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 1,816.85116955
(BLA) SAND & ASPHALT SUPPLIES - WATER -0144280
600.8041.55451.00000 1,653.29116955
(BLA) SAND & ASPHALT SUPPLIES - WATER -0144281
600.8041.55451.00000 823.62116955
Total : 4,293.76
422363 4/11/2024 000917 PYRO SPECTACULARS INC 400 AGR 3516.O - FIREWORKS DISPLAY FOR 2024 100.7015.51780.00000 12,500.00117694
Total : 12,500.00
422364 4/11/2024 006737 RAMONA INC S-247-6 AGR 7512 (22-23.20) ANNUAL SEWER MAINTEN 220.5011.56200.15508 55,071.26117121
520.5011.56200.15508 287,368.74117121
S-247-6 Retainage (17,122.00)
Total : 325,318.00
422365 4/11/2024 020372 RYAN & BRITTANY MCLEAN Ref000284622 REFUND REM OF DEPOSIT FOR CK # 160 100.20005 1,271.75
Total : 1,271.75
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21 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422366 4/11/2024 020390 SCHWARTZ, BRENDA O2212771 PARAMEDIC REFUND_SCHWARTZ, BRENDA 100.20333 1,019.99
Total : 1,019.99
422367 4/11/2024 001235 SERRANO WATER DISTRICT 169 MARCH 2024 PURCHASED WATER 600.8011.53420.00000 91,544.34
Total : 91,544.34
422368 4/11/2024 004604 SHRED-WISE INC 5757031224 SHRED BIN COM DEV/DPW 100.6001.51670.00000 55.00
Total : 55.00
422369 4/11/2024 000635 SMITH-EMERY LABORATORIES 490701-1 AGR 6950 - SANTIAGO CANYON ROAD IMPROVEM 274.5011.56330.30194 4,680.18117715
Total : 4,680.18
422370 4/11/2024 019111 SOS SURVIVAL PRODUCTS INC 872400 CERT HARD HATS (GREEN) 100.0201.53060.20250 462.50117660
100.0201.53060.20250 30.81
Total : 493.31
422371 4/11/2024 000520 STRYKER MEDICAL 9205727027 (BLA) MEDICAL SUPPLIES FOR LUCAS - FY 23 100.3022.53510.00000 433.83116803
Total : 433.83
422372 4/11/2024 001303 SUNRISE MULTISPECIALIST MED CT 00175072-00 CAMBA, PENA, PEREZ 100.3011.51640.20460 315.00117564
BIRKELBACH, CHOI,RANDALL, RYNEARSON00175510-00
100.3011.51640.20460 980.00117564
Total : 1,295.00
422373 4/11/2024 017111 TESCO CONTROLS INC 0082584-IN AGR 7237.1 - TECH SUPPORT TO POTABLE WAT 600.8011.56510.18912 940.00117655
Total : 940.00
422374 4/11/2024 015776 THE COUNSELING TEAM INTERNATIO 91073 (BLA) BEHAVIORAL HEALTH & WELLNESS FY23- 730.0312.51670.00000 1,100.00117163
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City of Orange
22 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,100.00 422374 4/11/2024 015776 015776 THE COUNSELING TEAM INTERNATIO 422375 4/11/2024 002294 T-MOBILE 9563800629 DR# 24-02-0813 100.4031.51670.00000 25.00
Total : 25.00
422376 4/11/2024 002753 TOWNSEND PUBLIC AFFAIRS INC 21459 AGR 7418 - CONSULTING SERVICES FOR THE 100.0201.51780.00000 9,000.00116281
Total : 9,000.00
422377 4/11/2024 011609 TRIPAC MARKETING INC, DBA TRIPAC FASTENERS5811994 (BLA) NUTS & BOLTS - WATER DIVISION~ FY 600.8041.53810.00000 107.27117004
Total : 107.27
422378 4/11/2024 001563 ULINE 175863554 LAB/PROPERTY SUPPLIES FY 23-24 100.4034.53060.00000 811.56117039
Total : 811.56
422379 4/11/2024 000419 DIG SAFE BOARD 23-2425125 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 163.47117005
(BLA) CALIFORNIA STATE FEE FOR REGULATOR320240505
600.8041.51520.00000 465.00117005
Total : 628.47
422380 4/11/2024 000944 UNITED PARCEL SERVICE 00005733W1124 - 2024 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
710.5023.53670.00000 16.37
100.3011.51021.00000 12.39
710.5023.53670.00000 22.49
100.4011.51021.00000 2.21
100.4041.53060.00000 32.90
100.4011.51021.00000 12.46
Total : 101.82
422381 4/11/2024 019230 UNITED RENTALS INC 231873158-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8011.53060.00000 341.57117006
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER231986988-001
600.8011.53060.00000 301.17117006
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City of Orange
23 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 642.74 422381 4/11/2024 019230 019230 UNITED RENTALS INC 422382 4/11/2024 013052 UNITED WATER WORKS INC S100129813.001 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 141.41117046
600.8041.51540.00000 3,078.60117046
Total : 3,220.01
422383 4/11/2024 020018 HD SUPPLY INC INV00310200 PRY PAR FOR VALVE BOXES - WATER DIVISION 600.8011.53060.00000 140.38
PARTICULATE RESPIRATOR W/VALVE - WATER DINV00313792
600.8011.53060.00000 51.61
WATERHOG MAT - WATER DIVISIONINV00313802
600.8011.53060.00000 173.36
Total : 365.35
422384 4/11/2024 013124 UTILITY COST MANAGEMENT LLC 25792 UTILITY COST MANAGEMENT SAVINGS 100.7001.51231.00000 23,925.58
Total : 23,925.58
422385 4/11/2024 001845 VERIZON WIRELESS 9960277070 ACCT# 270531403 FEB 29 - MAR 28 - RISK M 740.0312.51030.00000 209.12
Total : 209.12
422386 4/11/2024 020370 VINCE & JODI FERRAGAMO Ref000284620 REFUND OVERPAYMENT CK # 120 100.20005 150.00
Total : 150.00
422387 4/11/2024 002319 WATERLINE TECHNOLOGIES 5677650 140 GAL CHLORINE DELIVERED TO WELL 25 600.8011.53530.00000 446.52117122
198 GAL CHLORINE DELIVERED TO WELL 265677652
600.8011.53530.00000 631.50117122
146 GAL CHLORINE DELIVERED TO WELL 245677653
600.8011.53530.00000 465.65117122
176 GAL CHLORINE DELIVERED TO WELL 195677654
600.8011.53530.00000 561.33117122
90 GAL CHLORINE DELIVERED TO RES 10A5677656
600.8011.53530.00000 287.05117122
150 GAL CHLORINE DELIVERED TO RES 85677657
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City of Orange
24 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422387 4/11/2024 (Continued)002319 WATERLINE TECHNOLOGIES 600.8011.53530.00000 478.41117122
Total : 2,870.46
422388 4/11/2024 000440 WEST COAST SAND & GRAVEL INC 689382 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 641.08117047
(BLA) SAND & ASPHALT SUPPLIES - WATER -690813
600.8041.55451.00000 628.81117047
(BLA) SAND & ASPHALT SUPPLIES - WATER -691349
600.8041.55451.00000 632.06117047
(BLA) SAND & ASPHALT SUPPLIES - WATER -691798
600.8041.55451.00000 555.68117047
(BLA) SAND & ASPHALT SUPPLIES - WATER -702335
600.8041.55451.00000 653.11117047
(BLA) SAND & ASPHALT SUPPLIES - WATER -706154
600.8041.55451.00000 605.76117047
(BLA) SAND & ASPHALT SUPPLIES - WATER -706604
600.8041.55451.00000 765.47117047
(BLA) SAND & ASPHALT SUPPLIES - WATER -709669
600.8041.55451.00000 755.48117047
(BLA) SAND & ASPHALT SUPPLIES - WATER -710354
600.8041.55451.00000 563.17117047
(BLA) SAND & ASPHALT SUPPLIES - WATER -712415
600.8041.55451.00000 1,355.40117047
Total : 7,156.02
422389 4/11/2024 020371 WHEEL WORKS Ref000284621 REFUND REM OF DEPOSIT FOR CK # 17799 100.20005 2,560.75
Total : 2,560.75
422390 4/11/2024 002111 WILLDAN FINANCIAL SERVICES 010-57915 COMMUNITY FACILITIES DISTRICT ADMIN APRI 878.20354 1,246.97
877.20354 1,043.01
SPECIAL DISTRICT ADMIN, APRIL 2024 THRU010-57916
291.7024.51670.00000 276.54
293.7024.51670.00000 138.27
600.1222.51700.00000 77.60
24Page:
59 04/11/2024
Voucher List
City of Orange
25 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,782.39 422390 4/11/2024 002111 002111 WILLDAN FINANCIAL SERVICES 422391 4/11/2024 002801 YO FIRE SUPPLIES 1026498 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 884.89117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1026598
600.8041.55451.00000 2,476.74117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1026681
600.8041.55451.00000 1,344.72117048
Total : 4,706.35
422392 4/11/2024 018725 YUNEX LLC 5610001691 AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN 500.5032.56100.16302 17,013.41114734
AGR 7017.A.2 (190-59) - STREET LIGHTING5610001692
100.5074.51700.00000 3,589.01117398
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5610001696
500.5032.56100.16302 962.35114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5610001699
500.5032.56100.16302 4,347.36114734
AGR 7017.A.2 (190-59) - STREET LIGHTING90001774
100.5074.51700.00000 12,525.34117398
500.5032.56100.20374 40,224.66117398
Total : 78,662.13
544024 4/11/2024 003209 PERS REPLACEMENT BENEFIT FUND 100000017500869 2024 CALPERS REPLACEMENT BENEFIT FUND (C 760.0000.50510.00000 7,257.06
Total : 7,257.06
4082024 4/8/2024 000384 SOUTHERN CALIF EDISON CO 04/08/2024 UTILITIES 291.7024.51231.00000 1,178.78
600.8011.51232.00000 191,625.08
220.5022.51231.00000 119.79
100.0000.51450.00000 2,124.62
100.0000.51670.30200 38.36
100.2001.51231.00000 12,546.91
100.3011.51231.00000 4,360.71
100.4011.51231.00000 17,933.44
100.5028.51231.00000 5,487.21
25Page:
60 04/11/2024
Voucher List
City of Orange
26 11:22:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 4082024 4/8/2024 (Continued)000384 SOUTHERN CALIF EDISON CO 100.5028.51450.20421 3,690.64
100.5074.51231.00000 66,536.61
100.7001.51231.00000 2,089.75
Total : 307,731.90
Bank total : 2,921,902.85 147 Vouchers for bank code : wfap 2,921,902.85Total vouchers :Vouchers in this report 147 26Page:
61 04/18/2024
Voucher List
City of Orange
1 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422393 4/18/2024 002217 AT&T 04/15/2024 CITYWIDE PHONE SVC: 03/15/2023-04/14/202 100.0301.51011.00000 29.27
100.1205.51011.00000 29.11
100.1231.51011.00000 58.22
100.2001.51011.00000 117.37
100.2016.51011.00000 144.00
100.3011.51011.00000 3,715.05
100.4011.51011.00000 2,096.03
100.4021.51011.00000 281.41
100.5028.51423.00000 57.04
100.7001.51011.00000 3,133.64
600.8011.51011.00000 142.46
710.5023.51011.00000 29.11
Total : 9,832.71
422394 4/18/2024 001330 SOUTHERN CALIFORNIA NEWS GROUP 586492 ADVERTISEMENT LEGAL NOTICE BID NO. 23-24 553.5028.56015.12982 811.93
954.5011.56015.30165 989.06
Total : 1,800.99
422395 4/18/2024 005937 CALIFORNIA BUILDING CA GRN JAN-MARCH 24 CAL GREEN FEES 100.5031.42435.00000 1,607.40
Total : 1,607.40
422396 4/18/2024 002294 T-MOBILE 9564558755 DR# 24-03-0225 100.4031.51670.00000 25.00
Total : 25.00
422397 4/18/2024 019994 4LEAF INC J4167B AGR 7517 & 7517.1 - CODE ENFORCEMENT CON 100.6032.51780.00000 27,623.33116792
AGR 7517 & 7517.1 - CODE ENFORCEMENT CONJ4167B.1
100.6032.51780.00000 22,823.75116792
AGR 7517 & 7517.1 - CODE ENFORCEMENT CONJ4167B.2
100.6032.51780.00000 4,799.58116792
AGR 7517 & 7517.1 - CODE ENFORCEMENT CONJ4167D
100.6032.51780.00000 29,659.64116792
1Page:
62 04/18/2024
Voucher List
City of Orange
2 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422397 4/18/2024 (Continued)019994 4LEAF INC
AGR 7517 & 7517.1 - CODE ENFORCEMENT CONJ4167E
100.6032.51780.00000 23,613.78116792
AGR 7517 & 7517.1 - CODE ENFORCEMENT CONJ4167F
100.6032.51780.00000 20,834.64116792
Total : 129,354.72
422398 4/18/2024 020282 CAMACHO, NATALIE CAMACHO 04102024 MILEAGE REIMBURSEMENT CAMACHO MARCH 2024 100.1401.51811.00000 82.94
Total : 82.94
422399 4/18/2024 019364 DEETER, MATTHEW 03/13/2024RB ALCO SENSOR TRAINING 100.4011.51840.00000 6.70
STREET RACING03/20/2024RB
100.4011.51850.00000 31.13
Total : 37.83
422400 4/18/2024 020029 ENVIRONMENTAL CONSTRUCTION INC 05 AGR 7529 - (22-23.33) WELL 28 DRILLING - 600.8011.56411.18120 157,416.19117433
550.8011.56411.18120 96,696.31117433
05 Retainage (12,705.63)
Total : 241,406.87
422401 4/18/2024 019178 HARDWICK, RYAN 03/04-08/2024 FIELD TRAINING OFFICER 100.4011.51850.00000 95.36
Total : 95.36
422402 4/18/2024 018371 HOLBROOK, CYNTHIA Ref000264823 REFUND REM OF DEPOSIT FOR CK#300 REISSUE 100.20005 670.50
Total : 670.50
422403 4/18/2024 001849 KUSTOM IMPRINTS 45815 FIELD PERSONNEL UNIFORMS - WATER DIVISIO 600.8011.53060.00000 700.00
600.8011.51670.00000 645.00
600.8011.53060.00000 54.25
600.8011.51670.00000 49.99
Total : 1,449.24
2Page:
63 04/18/2024
Voucher List
City of Orange
3 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422404 4/18/2024 019617 MANN, STEPHEN PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 600.00
Total : 600.00
422405 4/18/2024 020364 PETTIT, JANE E 090323 - PETTIT CLAIM SETTLEMENT-PERSONAL INJURY 740.0312.52310.00000 300.00
Total : 300.00
422406 4/18/2024 020287 QUIJADA, RYAN 01/29-03/2024RB EMERGENCY VEHICLE OPERATION CENTER 100.4011.51850.00000 661.32
Total : 661.32
422407 4/18/2024 009284 SANCHEZ, EDWARD Ref000264652 REFUND REM OF DEPOSIT FOR CK# 1129 REISS 100.20005 33.75
Total : 33.75
422408 4/18/2024 020374 SEPULVEDA, SYLVIA 2024 DIA DEL NINO PERFORMANCE 042724 100.2016.51670.00000 500.00
Total : 500.00
422409 4/18/2024 018234 THE HUB OC 438 AGR 7568 - (22-23.45) CDBG HOME-ARP SUBR 317.9640.51670.30206 22,058.91117568
AGR 7568 - (22-23.45) CDBG HOME-ARP SUBR48
317.9640.51670.30206 19,040.50117568
AGR 7568 - (22-23.45) CDBG HOME-ARP SUBR49
317.9640.51670.30206 20,925.98117568
Total : 62,025.39
422410 4/18/2024 018985 VENTURELLI, TYLER 03/27-29/2024RB BASIC BICYCLE PATROL 100.4011.51850.00000 207.00
Total : 207.00
422411 4/18/2024 016988 WILKERSON, JUDD 03/27-29/2024RB BASIC BICYCLE PATROL 100.4011.51850.00000 207.00
Total : 207.00
422412 4/18/2024 016271 A FRANCINI MD PC 1247 IDR EVALUATION 730.0312.52212.00000 3,600.00
3Page:
64 04/18/2024
Voucher List
City of Orange
4 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,600.00 422412 4/18/2024 016271 016271 A FRANCINI MD PC 422413 4/18/2024 018385 AC ENERGY SYSTEMS INC 17746 INSTALL (1) NEW WHOLE QEL Q5 SENSOR TO 100.5028.51700.00000 1,021.50
CO SYSTEM SERVICE: CALIBRATION ON (25)17954
100.5028.51700.00000 2,086.00
Total : 3,107.50
422414 4/18/2024 019738 ADVANCED SECURITY SYSTEMS INC 032053 ALARM SERVICE #2181 100.5028.51423.00000 119.85
ALARM SERVICE #2278032087
100.5028.51423.00000 119.85
Total : 239.70
422415 4/18/2024 014341 AECOM TECHNICAL SERVICES INC 2000872645 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 3,501.54114374
550.5011.56330.20325 10,177.60114374
Total : 13,679.14
422416 4/18/2024 018270 ALARM CONNECTIONS 8146586 METRO TUNNEL ALARM MONITORING.~ 100.5028.51423.00000 179.58
Total : 179.58
422417 4/18/2024 001029 ALLSTAR FIRE EQUIPMENT INC 254271 AUTOMOTIVE OUTFITTING FOR UNIT 2231 553.5023.55212.19999 2,500.00117651
553.5023.55212.19999 193.75
Total : 2,693.75
422418 4/18/2024 002742 ALTERNATIVE HOSE INC 6076974 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 954.32116836
Total : 954.32
422419 4/18/2024 013526 ALVARIA INC ASI079937 APRIL 2024 100.3021.51040.00000 150.00116816
Total : 150.00
422420 4/18/2024 013767 AMERICAN RED CROSS - 29017116 CPR ITEMS FOR CERT 100.3012.53060.20250 2,974.95117684
4Page:
65 04/18/2024
Voucher List
City of Orange
5 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,974.95 422420 4/18/2024 013767 013767 AMERICAN RED CROSS - 422421 4/18/2024 001147 ARCHIES TOWING 253772 (BLA) TOWING FOR CITY VEHICLES - FY 23/2 710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2253941
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2256174
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2256541
710.5023.53750.00000 161.25116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2256842
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2256853
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2256928
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2256942
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2257157
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2257201
710.5023.53750.00000 180.00116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2257217
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2257248
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2257260
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2257454
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2257479
710.5023.53750.00000 268.75116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2257510
710.5023.53750.00000 107.50116837
Total : 2,007.50
422422 4/18/2024 005378 AUTO ZONE 5527204810 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 5Page:
66 04/18/2024
Voucher List
City of Orange
6 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422422 4/18/2024 (Continued)005378 AUTO ZONE
710.15102 120.71116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5527275838
710.15102 10.79116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942699254
710.15102 182.07116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942699272
710.15102 22.47116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942707275
710.15102 4.51116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942709841
710.15102 8.39116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942722279
710.15102 31.24116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942724441
710.15102 45.24116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942724982
710.15102 92.64116838
Total : 518.06
422423 4/18/2024 002135 BC TRAFFIC SPECIALIST 032432 (BLA) STREET SIGNS & MARKERS FOR TRAFFIC 100.5073.53660.00000 349.11116806
(BLA) STREET SIGNS & MARKERS FOR TRAFFIC032670
100.5073.53660.00000 1,056.72116806
(BLA) STREET SIGNS & MARKERS FOR TRAFFIC033984
100.5073.53660.00000 3,614.53116806
Total : 5,020.36
422424 4/18/2024 013658 BEE EMERGENCY RESPONSE TE 12072F BEE TREATMENT AT VALVE BOX~ 294.5025.51431.00000 110.00
BEE TREATMENT AT VALVE BOX~56914
263.5021.51431.00000 110.00
Total : 220.00
422425 4/18/2024 020321 BEERS, BOB 65166820 REFUND FOR CLASS CANCELLATIONS 100.7001.46540.00000 39.60
6Page:
67 04/18/2024
Voucher List
City of Orange
7 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 39.60 422425 4/18/2024 020321 020321 BEERS, BOB 422426 4/18/2024 020320 BELCHER, DANIELLE 65158708 REFUND FOR CLASS CANCELLATIONS 100.7001.46540.00000 39.60
Total : 39.60
422427 4/18/2024 000053 BOOT BARN INV00353472 SAFETY BOOTS ~ FY23-24 730.0312.53940.00000 266.85
Total : 266.85
422428 4/18/2024 018531 BOSCO LEGAL SERVICES INC 10309855 SUBPOENA MEDICAL RECORDS 740.0301.51600.00000 197.11
PERSONAL SERVICE OF EX PARTE PAPERS10647033
740.0301.51600.00000 201.90
Total : 399.01
422429 4/18/2024 000516 BRAVO SIGN & DESIGN 230197 (BLA) STREET SIGN REPAIRS - FY 23/24 263.5021.51431.00000 10,000.00117594
Total : 10,000.00
422430 4/18/2024 016378 C3 TECHNOLOGY SERVICES INV176371 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 299.54
Total : 299.54
422431 4/18/2024 019138 CALIFORNIA WATERS DEVELOPMENT 20549 AGR 7328.1 -PW MAINTENANCE SERVICES FOR 100.5028.51420.00000 588.00117357
Total : 588.00
422432 4/18/2024 017952 CAL-STATE AUTO PARTS INC 202241 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 21.64116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE202549
710.15102 46.70116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE203047
710.15102 31.46116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE203260
710.15102 77.97116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE203484
710.15102 92.49116842
7Page:
68 04/18/2024
Voucher List
City of Orange
8 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422432 4/18/2024 (Continued)017952 CAL-STATE AUTO PARTS INC (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE204964
710.15102 56.09116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE205587
710.15102 236.75116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE205839
710.15102 136.41116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE205942
710.15102 82.09116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE206189
710.15102 68.65116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE210216
710.15102 79.77116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE210217
710.15102 38.92116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE210825
710.15102 136.41116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE214048
710.15102 162.36116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE215466
710.15102 192.85116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE215866
710.15102 158.82116842
Total : 1,619.38
422433 4/18/2024 006583 CAM SERVICES 91971 AGR 7379 - PLAZA STEAM CLEANING SERVICE 100.5022.51700.00000 2,100.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE91972
100.5022.51700.00000 1,100.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE91973
100.5022.51700.00000 400.00116810
Total : 3,600.00
422434 4/18/2024 020383 MARILOUISE CARLISLE 88-coO-23-(1) FACILITATOR/TRAINING SERVICES FOR EMPLOY 100.7001.51840.00000 900.00
Total : 900.00
8Page:
69 04/18/2024
Voucher List
City of Orange
9 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422435 4/18/2024 016302 CHALLENGE SPORTS CORP Winter 2024 INSTRUCTOR PAYMENTS - WINTER 2024 100.7011.51670.00000 909.00
Total : 909.00
422436 4/18/2024 003595 CINTAS 5204051664 REPLENISH FIRST AID KIT @ WATER DIV. 730.0312.53940.00000 56.50
REPLENISH FIRST AID KIT @ TAFT LIBRARY5204414010
730.0312.53940.00000 16.44
REPLENISH FIRST AID KIT @ EL MODENA LIBR5205480864
730.0312.53940.00000 39.21
Total : 112.15
422437 4/18/2024 003595 CINTAS CORPORATION NO 2 5203618374 REPLENISH FIRST AID KIT @ CS BLDG 730.0312.53940.00000 21.47
Total : 21.47
422438 4/18/2024 019162 CINTAS 4186255310 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 155.39116898
(BLA) LAUNDRY SERVICE FOR FLEET - FY 23/4186976446
710.5023.51721.00000 157.18116898
(BLA) LAUNDRY SERVICE FOR FLEET - FY 23/41877034847
710.5023.51721.00000 157.18116898
(BLA) LAUNDRY SERVICE FOR FLEET - FY 23/4188411492
710.5023.51721.00000 157.18116898
Total : 626.93
422439 4/18/2024 000029 CITY OF ANAHEIM FN010099 4TH QTR - FY 23/24 100.3021.51780.00000 68,097.00116818
Total : 68,097.00
422440 4/18/2024 000029 CITY OF ANAHEIM 04/05/24 02/06/24-04/05/24 - 103 N TUSTIN AVE SG 100.5074.51231.00000 208.77
Total : 208.77
422441 4/18/2024 013979 CLIMATEC LLC 947002893 (BLA) PARKING STRUCTURE ALARM SERVICE - 100.5028.51700.00000 55.00
(BLA) PARKING STRUCTURE ALARM SERVICE -947003342
9Page:
70 04/18/2024
Voucher List
City of Orange
10 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422441 4/18/2024 (Continued)013979 CLIMATEC LLC
100.5028.51700.00000 660.00
ANNUAL FIRE ALARM TESTING 02/01/24 TO947003589
100.5028.51700.00000 1,350.00
Total : 2,065.00
422442 4/18/2024 020178 COLANTUONO HIGHSMITH & WHATLEY 59793 AGR 7595 - LEGAL SERVICES - FY 2023-2024 100.0301.51600.00000 202.50117512
AGR 7595 - LEGAL SERVICES - FY 2023-202459794
100.0301.51600.00000 13,106.00117512
Total : 13,308.50
422443 4/18/2024 020315 CULLEN AND ASSOCIATES INC 003 68 HRS: 3/4-4/4; AGR 7643 - INTERIM ASSI 100.1201.51670.00000 8,160.00117664
Total : 8,160.00
422444 4/18/2024 012114 DANIELS TIRE SERVICE 200496802 (BLA) TIRES FOR CITY VEHICLE FY 23-24 710.15102 4,281.30116902
(BLA) TIRES FOR CITY VEHICLE FY 23-24200498002
710.15102 3,208.08116902
(BLA) TIRES FOR CITY VEHICLE FY 23-24200498483
710.15102 2,486.76116902
Total : 9,976.14
422445 4/18/2024 019604 DELTA ELECTRIC LLC 3 AGR 7398 - (21-22.41) REPL OF EMRGNCY GE 600.8011.56421.18925 89,200.00116268
3 Retainage (4,460.00)
Total : 84,740.00
422446 4/18/2024 019935 DIGITAL TECHNOLOGIES INC 8939 FRONT DOOR SENSOR REPAIR MAIN LIBRARY 100.5028.51401.00000 325.00
Total : 325.00
422447 4/18/2024 008043 DRAGONFLY SHOPS & GARDENS Winter 2024 INSTRUCTOR PAYMENT - WINTER 2024 100.7011.51670.00000 367.50
Total : 367.50
422448 4/18/2024 017762 DAVID WILSON'S VILLA FORD 043730 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 10Page:
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City of Orange
11 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422448 4/18/2024 (Continued)017762 DAVID WILSON'S VILLA FORD 710.15102 131.06116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C043746
710.15102 119.95116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C043747
710.15102 157.99116904
Total : 409.00
422449 4/18/2024 019237 EDINGER URGENT CARE 00057376-00 AGR 7474 EDINGER URGENT CARE FY 2023-20 100.1401.51640.00000 2,100.00117152
Total : 2,100.00
422450 4/18/2024 001639 FACTORY MOTOR PARTS CO 11-1985408 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 53.42116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1986011
710.15102 83.05116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1986076
710.15102 83.05116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1986434
710.15102 43.32116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1987064
710.15102 79.00116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE111988363
710.15102 99.11116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1988536
710.15102 226.71116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1988776
710.15102 43.09116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1988853
710.15102 39.30116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1988866
710.15102 59.93116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5818160
710.15102 34.48116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5835521
710.15102 308.98116907
11Page:
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City of Orange
12 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,153.44 422450 4/18/2024 001639 001639 FACTORY MOTOR PARTS CO 422451 4/18/2024 000002 FLEET SERVICES INC 01P138566 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 148.12116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P139551
710.15102 242.26116892
Total : 390.38
422452 4/18/2024 001657 FLEETPRIDE INC 115739227 AUTOMOTIVE PARTS FOR VEHICLE MAINTENANCE 710.15102 447.69
Total : 447.69
422453 4/18/2024 002177 FULLER TRUCK ACCESSORIES W59851 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 159.52116958
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CW59869
710.15102 216.07116958
Total : 375.59
422454 4/18/2024 002198 GALLS LLC 027555611 PD UNIFORMS: P VICTORINO 100.4011.53030.00000 25.86116919
PD UNIFORMS: M BARBA027567124
100.4011.53030.00000 30.90116919
PD UNIFORMS: M BARBA027567128
100.4011.53030.00000 94.14116919
PD UNIFORMS: P VICTORINO027567142
100.4011.53030.00000 287.35116919
PD UNIFORMS: R QUIJADA027567143
100.4011.53030.00000 53.16116919
Total : 491.41
422455 4/18/2024 008614 GARY BALE REDI-MIX CONCRETE 0220512-IN (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 1,716.33116855
(BLA) CONCRETE MATERIAL - STREET MAINT D0220620-IN
263.5021.53840.00000 1,502.04116855
(BLA) CONCRETE MATERIAL - STREET MAINT D0220793-IN
263.5021.53840.00000 1,700.98116855
Total : 4,919.35
12Page:
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City of Orange
13 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422456 4/18/2024 001126 GENERAL PUMP COMPANY 31189 AGR 7534 - (22.23.40) WELL MAINTENANCE & 600.8011.56411.18214 2,840.72117218
600.8011.51510.00000 6,154.88117218
Total : 8,995.60
422457 4/18/2024 018964 GENTRY GENERAL ENGINEERING INC 4269-1 AGR 7648 - (23-24.18) CDBG ADA WHEELCHAI 310.9645.56330.11328 85,874.30117693
4269-1 Retainage (4,293.71)
Total : 81,580.59
422458 4/18/2024 016078 GEORGE HILLS COMPANY INV1027979 QUARTERLY CLAIMS MANAGEMENT 740.0312.52300.00000 6,636.50116980
SKIP TRACE FEEINV1028120
740.0312.48321.30140 75.00
Total : 6,711.50
422459 4/18/2024 009190 GLOBAL POWER GROUP INC 94724 (BLA) PM & REPAIRS CITY FACILITY GENERAT 100.5028.51401.00000 300.00117267
(BLA) PM & REPAIRS CITY FACILITY GENERATFEB STMT 2024
100.5028.51401.00000 3,780.00117267
Total : 4,080.00
422460 4/18/2024 012086 HADRONEX INC 31023 (BLA) SUPPLIES & MATERIALS - STREET MAIN 220.5022.51700.00000 912.86116860
Total : 912.86
422461 4/18/2024 018285 HMC - ANAHEIM 19V0076777 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 121.12116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0076999
710.15102 69.82116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0077161
710.15102 75.92116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0077437
710.15102 17.07116960
Total : 283.93
422462 4/18/2024 020163 HELPING HANDS LIVE SCAN 22416 HELPING HANDS LIVESCAN-FIRE 13Page:
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Voucher List
City of Orange
14 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422462 4/18/2024 (Continued)020163 HELPING HANDS LIVE SCAN 100.1401.51612.00000 1,036.00
Total : 1,036.00
422463 4/18/2024 016449 HILL, CLAUDE J Winter 2024 INSTRUCTOR PAYMENT - WINTER 2024 100.7011.51670.00000 1,996.80
Total : 1,996.80
422464 4/18/2024 004358 HILLTOP ALARMS INC 2-30571 (BLA) REPAIRS AND MAINTENANCE FOR CITYWI 100.5028.51423.00000 225.00117461
(BLA) REPAIRS AND MAINTENANCE FOR CITYWI2-30637
100.5028.51423.00000 225.00117461
(BLA) REPAIRS AND MAINTENANCE FOR CITYWI2-30640
100.5028.51423.00000 225.00117461
(BLA) REPAIRS AND MAINTENANCE FOR CITYWI2-30742
100.5028.51423.00000 195.00117461
(BLA) REPAIRS AND MAINTENANCE FOR CITYWI2-30775
100.5028.51423.00000 195.00117461
(BLA) REPAIRS AND MAINTENANCE FOR CITYWI33578
100.5028.51423.00000 250.00117461
(BLA) REPAIRS AND MAINTENANCE FOR CITYWI33585
100.5028.51423.00000 250.00117461
Total : 1,565.00
422465 4/18/2024 017567 HORIZONS CONSTRUCTION CO INTL 122239.00A AGR 7640 - FENCE INSTALLATION AT RIVERDA 100.5095.51700.30235 88,108.30117632
122239.00A Retainage (4,405.42)
Total : 83,702.88
422466 4/18/2024 006309 HUNTINGTON SECURITY SYSTEMS 0020808-IN ALARM SERVICE - FFS3 100.5028.51423.00000 31.45
ALARM SERVICE - FIRE HQ0020809-IN
100.5028.51423.00000 31.45
Total : 62.90
422467 4/18/2024 014506 IDECO INC 243693 (BLA) REPAIRS TO CITY UST FY 23/24 710.5023.51402.00000 995.04116910
14Page:
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City of Orange
15 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 995.04 422467 4/18/2024 014506 014506 IDECO INC 422468 4/18/2024 009564 INFOSEND INC 257919 AGR 5791.A - UB FEB PRINTING AND POSTAGE 600.1222.51761.00000 1,835.77117285
600.1222.51021.00000 6,404.78117285
600.1222.51761.00000 57.97
Total : 8,298.52
422469 4/18/2024 003842 ITERIS INC 167970 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 287.5031.56100.20425 257.86114826
550.5031.56100.20425 11,759.58114826
550.5031.56510.20425 2,682.04114826
AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA168388
287.5031.56100.20425 3,108.34114826
550.5031.56100.20425 21,413.58114826
550.5031.56510.20425 2,245.06114826
Total : 41,466.46
422470 4/18/2024 000891 J J KELLER & ASSOCIATES INC 9108907432 ENCOMPASS MIN MO FEE - MARCH 2024 730.0312.51670.00000 99.00
Total : 99.00
422471 4/18/2024 019789 JASPER ENGINES & TRANSMISSIONS 13275417 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 4,772.25116963
Total : 4,772.25
422472 4/18/2024 016472 JOE MAR POLYGRAPH AND 2024-04-004 PD POLYGRAPHS: L HOOPAI 100.4011.51670.00000 250.00116925
Total : 250.00
422473 4/18/2024 012657 KARISH INDUSTRIES INC 22047 (BLA) ELECTRICAL WIRING SUPPLIES - FY 23 500.5032.56100.20374 1,889.36117256
(BLA) ELECTRICAL WIRING SUPPLIES - FY 2322170
500.5032.56100.20374 471.41117256
Total : 2,360.77
422474 4/18/2024 017799 KEN GRODY FORD 543910 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.5023.53750.00000 3,768.84116964
15Page:
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Voucher List
City of Orange
16 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,768.84 422474 4/18/2024 017799 017799 KEN GRODY FORD 422475 4/18/2024 004439 KONICA MINOLTA 44565869 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
422476 4/18/2024 018640 KONICA MINOLTA BUSINESS SOLUTI 292961775 LIBRARY COPIES MAIN UPSTAIRS JAN-MAR 100.2001.51330.00000 225.41
LIBRARY COPIES TAFT JAN-MAR24292961883
100.2001.51330.00000 430.23
EL MODENA LIBRARY COPIES JAN-MAR292961935
100.2001.51330.00000 148.08
Total : 803.72
422477 4/18/2024 011766 LINE GEAR FIRE & RESCUE EQUIP 49045 AO UNIFORMS 125.3016.53030.00000 94.82116823
MEYER49047
100.3011.53030.00000 161.62116823
HUSSONG49058
100.3011.53030.00000 75.43116823
Total : 331.87
422478 4/18/2024 015662 COSTAR 120684662 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 489.15
Total : 489.15
422479 4/18/2024 000232 LU S LIGHTHOUSE INC 01261601 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 36.05116913
Total : 36.05
422480 4/18/2024 014850 LYONS SECURITY SERVICE INC 36564 AGR 7194.1 -OLD TOWNE WEST METROLINK PAR 100.5028.51450.20421 6,386.42117049
AGR 7194.1 -OLD TOWNE WEST METROLINK PAR36808
100.5028.51450.20421 6,115.88117049
Total : 12,502.30
422481 4/18/2024 018892 M & A PARTS INC 081504 PD ARMORY SUPPLIES CHAMBER BLOCKING DEVI 100.4011.51402.00000 763.55117206
16Page:
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Voucher List
City of Orange
17 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 763.55 422481 4/18/2024 018892 018892 M & A PARTS INC 422482 4/18/2024 018342 MARK THOMAS & COMPANY INC 50828 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 181.06116186
550.5011.56330.30174 543.19116186
Total : 724.25
422483 4/18/2024 019342 MARVCO ENTERPRISES INC 132554 DISPATCH HEADSETS 100.4012.53060.00000 1,060.06
Total : 1,060.06
422484 4/18/2024 009547 MC CUNE & HARBER LLP 121033 AGR 7530 - ATTORNEY SERVICES - FY23-24 740.0301.51600.00000 4,048.00117188
Total : 4,048.00
422485 4/18/2024 000250 MC MASTER-CARR SUPPLY CO 20649899 AUTOMOTIVE OUTFITTING UNIT 2300 720.5023.55212.19999 968.27
AUTOMOTIVE OUTFITTING UNIT 223121440369
720.5023.55212.19999 975.75
AUTOMOTIVE OUTFITTING UNIT 223121451024
720.5023.55212.19999 251.27
AUTOMOTIVE OUTFITTING FOR UNIT 230023623402
720.5023.55212.19999 4,956.69
VEHICLE OUTFITTING UNIT 223123876771
720.5023.55212.19999 25.35
VEHICLE OUTFITTING UNIT 223123882751
720.5023.55212.19999 495.29
VEHICLE OUTFITTING UNIT 223123918212
720.5023.55212.19999 2,715.27
VEHICLE OUTFITTING UNIT 223123929369
720.5023.55212.19999 2,968.91
720.5023.55212.00000 78.85
720.5023.55212.19999 230.09
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE24123491
710.15102 68.93116968
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE24200961
710.15102 193.50116968
17Page:
78 04/18/2024
Voucher List
City of Orange
18 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422485 4/18/2024 (Continued)000250 MC MASTER-CARR SUPPLY CO (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE24286734
710.15102 247.76116968
AUTOMOTIVE OUTFITTING FOR UNIT 230024307841
720.5023.55212.19999 2,823.55
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE24578715
710.15102 45.36116968
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE24869702
710.15102 100.73116968
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE24870071
710.15102 33.19116968
Total : 17,178.76
422486 4/18/2024 002332 MC PEEK DODGE OF ANAHEIM 31805 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 113.78116969
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE32328
710.15102 97.41116969
Total : 211.19
422487 4/18/2024 019912 MEAD, MATTHEW Winter 2024 INSTRUCTOR PAYMENT - WINTER 2024 100.7011.51670.00000 248.20
Total : 248.20
422488 4/18/2024 001367 CITY OF ANAHEIM / MCFA MTRC0354 4TH QTR - FY 23/24 100.3021.51780.12520 100,208.60116867
Total : 100,208.60
422489 4/18/2024 016212 MILLER, TERRY Winter 2024 INSTRUCTOR PAYMENT - WINTER 2024 100.7011.51670.00000 1,252.80
Total : 1,252.80
422490 4/18/2024 001867 MISSION LINEN SUPPLY 521389000 PD TOWEL SERVICES FY 23-24 100.4011.51670.00000 191.43116926
Total : 191.43
422491 4/18/2024 000793 MITSUBISHI ELECTRIC US INC 485078 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51700.00000 629.24117179
18Page:
79 04/18/2024
Voucher List
City of Orange
19 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 629.24 422491 4/18/2024 000793 000793 MITSUBISHI ELECTRIC US INC 422492 4/18/2024 016060 MUNICIPAL EMERGENCY SERVICES I IN2029914 RESCUE TOOLS SERVICE 100.3021.51402.00000 2,900.00
100.3011.51402.00000 189.00
Total : 3,089.00
422493 4/18/2024 000261 MUNICIPAL WATER DISTRICT OF 17482 O&M FOR EAST ORANGE COUNTY FEEDER NO 2 F 600.8011.53420.00000 20,900.53
Total : 20,900.53
422494 4/18/2024 000909 NATIONAL CONSTRUCTION RENTALS 7350878 (BLA) FENCING SERVICES FOR W. STRUCK FY 100.0000.51670.30200 1,003.87117366
Total : 1,003.87
422495 4/18/2024 001987 NIEVES LANDSCAPE INC 77167 AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN 291.5025.51431.00000 25,962.00117147
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI77168
100.5025.51431.00000 13,392.83117148
540.5025.51431.00000 353.74117148
263.5021.51431.00000 8,309.48117148
AGR 7144(20-21.37)LANDSCAPE MAINT.RIVERB77170
293.5025.51431.00000 1,332.76117146
294.5025.51431.00000 3,756.81117146
600.5025.51431.00000 5,307.08117146
Total : 58,414.70
422496 4/18/2024 017108 ON TIME SIGNS 6055 EL MODENA RESTROOM DEDICATION BANNER 100.5073.53660.00000 323.25
Total : 323.25
422497 4/18/2024 019593 ORANGE CAR WASH INC 032024 (BLA) CARWASH FOR CITY VEHICLE MAINTENAN 710.5023.53751.00000 379.00116975
Total : 379.00
422498 4/18/2024 000096 ORANGE CNTY TREASURER-TAX COLL SH68182 AGR 6447.4.1 - FORENSIC SERVICES MAR 202 100.4034.51780.00000 15,938.08116931
AGR 1461 - PD MOBILE RADIO MAINTENANCE/PSTTM001829
19Page:
80 04/18/2024
Voucher List
City of Orange
20 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422498 4/18/2024 (Continued)000096 ORANGE CNTY TREASURER-TAX COLL 100.4011.51040.00000 553.08116932
Total : 16,491.16
422499 4/18/2024 000095 ORANGE COUNTY HEALTH CARE AGEN IN2659234-A FFS3 - NEW COPA 2023-2024 OVERSIGHT AND 100.5028.51402.00000 10.00
FFS7 - NEW CUPA 2023-2024 OVERSIGHT ANDIN2660053-A
100.5028.51402.00000 10.00
FFS6 - NEW CUPA 2023-2024 OVERSIGHT ANDIN2660504-A
100.5028.51402.00000 10.00
Total : 30.00
422500 4/18/2024 000293 ORANGE COUNTY POWDER COATING 42216 STEEL BKTS BLAST, REPAIR & PC GLASS RED 710.5023.53750.00000 200.00
Total : 200.00
422501 4/18/2024 000296 ORANGE COUNTY TANK TESTING INC 25173 (BLA) UST MONTHLY INSPECTIONS FOR CITY U 710.5023.51402.00000 695.00117009
(BLA) UST MONTHLY INSPECTIONS FOR CITY U25174
710.5023.51402.00000 695.00117009
(BLA) UST MONTHLY INSPECTIONS FOR CITY U25185
710.5023.51402.00000 1,395.00117009
(BLA) UST MONTHLY INSPECTIONS FOR CITY U25186
710.5023.51402.00000 1,670.00117009
Total : 4,455.00
422502 4/18/2024 001406 ORANGE COUNTY TREASURER PS312 PUBLISHING SVC THROUGH MARCH 31, 2024 100.4011.51761.00000 4,828.04
Total : 4,828.04
422503 4/18/2024 002685 ORANGE INDUSTRIAL HARDWARE 32082 MISC SUPPLIES - WATER DIVISION 600.8011.53011.00000 754.25
MISC SUPPLIES - WATER DIVISION32083
600.8011.53011.00000 717.62
Total : 1,471.87
422504 4/18/2024 019256 PARK CONSULTING GROUP INC 455 AGR 7344.1 - LMS ADVISORY SERVICES - FY 20Page:
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Voucher List
City of Orange
21 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422504 4/18/2024 (Continued)019256 PARK CONSULTING GROUP INC 110.6001.56510.20482 2,550.00117223
790.6001.56510.20482 2,550.00117223
Total : 5,100.00
422505 4/18/2024 001069 PARKHOUSE TIRE INC 1020281067 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 1,092.28117012
Total : 1,092.28
422506 4/18/2024 000130 POWERSTRIDE BATTERY CO E687609 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 449.77117016
Total : 449.77
422507 4/18/2024 017564 PROTELESIS CORP 49717 AGR 6948.1 - PURCHASE & INSTALLATION OF 790.1601.56033.20509 782.79117599
TELEPHONE CARRIER SERVICESA-JAN24
780.1601.51011.00000 343.45117150
780.1601.51011.00000 543.41
TELEPHONE CARRIER SERVICESF-47961
780.1601.51011.00000 1,855.99117150
TELEPHONE CARRIER SERVICESI-00059
780.1601.51011.00000 3,079.64117150
Total : 6,605.28
422508 4/18/2024 016080 RAPIDS EXPRESS ORANGE, LP 165 (BLA) CAR WASH FOR CITY VEHICLE MAINTENA 710.5023.53751.00000 762.00117019
Total : 762.00
422509 4/18/2024 019651 RC EMPIRE CORP INC 1998 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00117020
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL2020
710.5023.53750.00000 70.00117020
Total : 140.00
422510 4/18/2024 001580 REACH EMPLOYEE ASSISTANCE INC 042451 AGR 1823.W - EAP SERVICES - FY 2023-2024 100.1401.51670.00000 1,330.00117069
Total : 1,330.00
21Page:
82 04/18/2024
Voucher List
City of Orange
22 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422511 4/18/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-42740 SAFETY BOOTS ~ FY23-24 730.0312.53940.00000 134.03
SAFETY BOOTS ~ FY23-24855-1-42820
730.0312.53940.00000 155.87
SAFETY BOOTS ~ FY23-24855-1-43049
730.0312.53940.00000 224.11
SAFETY BOOTS ~ FY23-24855-1-43126
730.0312.53940.00000 450.00
Total : 964.01
422512 4/18/2024 017584 LEXISNEXIS 3095057416 LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,050.00
Total : 1,050.00
422513 4/18/2024 000348 ROHM MACHINE & WELDING INC 20890 WELD BRACKET ON FIREFIGHTER TRUCK 710.5023.53750.00000 220.00
Total : 220.00
422514 4/18/2024 002333 RS AMERICAS INC 9019040280 LAPP/CONTACT CONNECTORS 710.15102 314.48
Total : 314.48
422515 4/18/2024 012784 S C SIGNS & SUPPLIES LLC 245626 (BLA) STREET SIGNS & MARKERS - STREET MA 100.5073.53660.00000 446.09116945
(BLA) STREET SIGNS & MARKERS - STREET MA245672
100.5073.53660.00000 418.61116945
(BLA) STREET SIGNS & MARKERS - STREET MA245673
100.5073.53660.00000 153.49116945
(BLA) STREET SIGNS & MARKERS - STREET MA245776
100.5073.53660.00000 1,784.34116945
(BLA) STREET SIGNS & MARKERS - STREET MA245833
100.5073.53660.00000 1,189.02116945
(BLA) STREET SIGNS & MARKERS - STREET MA245919
100.5073.53660.00000 331.87116945
(BLA) STREET SIGNS & MARKERS - STREET MA245920
100.5073.53660.00000 1,680.90116945
(BLA) STREET SIGNS & MARKERS - STREET MA246191
22Page:
83 04/18/2024
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City of Orange
23 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422515 4/18/2024 (Continued)012784 S C SIGNS & SUPPLIES LLC 100.5073.53660.00000 62.50116945
(BLA) STREET SIGNS & MARKERS - STREET MA246239
100.5073.53660.00000 80.81116945
(BLA) STREET SIGNS & MARKERS - STREET MA246457
100.5073.53660.00000 135.66116945
Total : 6,283.29
422516 4/18/2024 000368 SCHORR METALS INC 1966473 (BLA) METAL SUPPLIES & REPAIRS - STREET 270.5021.53670.00000 24.48116947
(BLA) METAL SUPPLIES & REPAIRS - STREET1966482
270.5021.53670.00000 13.90116947
Total : 38.38
422517 4/18/2024 000937 SEAGRAVE FIRE APPARATUS 000144961 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 263.43117025
Total : 263.43
422518 4/18/2024 000372 SELMAN CHEVROLET CO 605221 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 75.73117026
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C605324
710.15102 43.95117026
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C605650
710.15102 22.47117026
Total : 142.15
422519 4/18/2024 017192 SKC WEST INC 58377 AUTOMOTIVE OUTFITTING FOR UNIT 2231 720.5023.55212.19999 3,886.37117654
720.5023.55212.19999 290.36
Total : 4,176.73
422520 4/18/2024 007786 METROLINK 218848 (BLA) FY 23-24 METROLINK PASSES CITY OF 100.20195 1,519.00117108
Total : 1,519.00
422521 4/18/2024 016994 SOCAL AUTO & TRUCK PARTS INC 866850 CONCRETE SUPPLY 263.5021.53840.00000 33.39
23Page:
84 04/18/2024
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City of Orange
24 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422521 4/18/2024 (Continued)016994 SOCAL AUTO & TRUCK PARTS INC (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEFEB STMT 2024
710.15102 4,869.63117028
Total : 4,903.02
422522 4/18/2024 016994 NAPA AUTO PARTS MAR STMT 2024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,533.17117028
Total : 1,533.17
422523 4/18/2024 000718 SOUTH COAST AQMD 4315815 AQMD ANNUAL RENEWALS FAC ID 195550 100.5028.51423.00000 504.91
EMISSION FEES FAC ID 1955504319328
100.5028.51423.00000 160.35
HOT SPOTS PROGRAM FEE FAC ID 696044319969
100.5028.51423.00000 251.11
HOT SPOTS PROGRAM FEE FAC ID 1036624320206
100.5028.51423.00000 251.11
HOT SPOTS PROGRAM FEE FAC ID 1472204321436
100.5028.51423.00000 251.11
Total : 1,418.59
422524 4/18/2024 016031 SOUTH COAST EMERGENCY INV-210 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 100.74117031
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEINV-625
710.5023.53750.00000 878.51117031
Total : 979.25
422525 4/18/2024 020139 SOUTH COAST INDUSTRIAL DOOR 0224-157 (BLA) REPAIRS TO FACILITY GATES & DOORS 100.5028.51401.00000 2,125.00117627
Total : 2,125.00
422526 4/18/2024 016802 SOUTHERN CALIFORNIA SHREDDING 251175 PD DOCUMENT SHREDDING FY 23-24 100.4011.51670.00000 130.00117035
Total : 130.00
422527 4/18/2024 002990 SOUTHERN COUNTIES LUBRICANTS 200858 (BLA) BULK OIL, GREASES, LUBE, FUEL - FY 710.15102 2,220.16117032
24Page:
85 04/18/2024
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City of Orange
25 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,220.16 422527 4/18/2024 002990 002990 SOUTHERN COUNTIES LUBRICANTS 422528 4/18/2024 000386 SC CORP IN-0000457143 (BLA) CITYWIDE FUEL - FY 23/24 710.15202 20,226.37117095
Total : 20,226.37
422529 4/18/2024 000386 SOUTHERN COUNTIES OIL CO 2601427-IN (BLA) CITYWIDE FUEL - FY 23/24 710.15204 3,679.32117095
(BLA) CITYWIDE FUEL - FY 23/242602065-IN
710.15204 2,965.88117095
Total : 6,645.20
422530 4/18/2024 020235 SOUTHERN TIRE MART LLC 7090026642 ST205/75R15 TOWMAX RAD STR TRL 710.15102 830.87
Total : 830.87
422531 4/18/2024 019051 SOUTHWEST LIFT & EQUIPMENT INC 13103 INPSECTION ~ 710.5023.51402.00000 1,480.00117682
Total : 1,480.00
422532 4/18/2024 001303 SUNRISE MULTISPECIALIST MED CT 00175527-00 SERVICE DATE: 3/18/24 730.0312.52210.00000 153.68
SERVICE DATE: 4/8/2400176266-00
730.0312.52210.00000 45.00
SERVICE DATE: 4/9/2400176299-00
730.0312.52210.00000 55.00
SERRVICE DATE: 4/10/2400176390-00
730.0312.52210.00000 65.00
Total : 318.68
422533 4/18/2024 000391 TAX AND FEE ADMIN, CALIFORNIA 01-01-24 to 03-31-24 UST QUARTERLY MAINTENANCE FEE ACCT#044-0 710.5023.51402.00000 1,060.52
Total : 1,060.52
422534 4/18/2024 001619 TERMINIX PROCESSING CENTER 445135033 STATION #1 100.3021.51401.00000 104.00116871
STATION # 2445135035
100.3021.51401.00000 98.00116871
25Page:
86 04/18/2024
Voucher List
City of Orange
26 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422534 4/18/2024 (Continued)001619 TERMINIX PROCESSING CENTER STATION # 3445135036
100.3021.51401.00000 87.00116871
STATION # 4445135037
100.3021.51401.00000 89.00116871
STATION # 5445135038
100.3021.51401.00000 86.00116871
STATION # 6445135039
100.3021.51401.00000 124.00116871
STATION # 7445135040
100.3021.51401.00000 102.00116871
STATION # 8445135043
100.3021.51401.00000 106.00116871
Total : 796.00
422535 4/18/2024 000454 THE HOTSY CORPORATION 10019625 EQUIPMENT MAINTENANCE - WATER DIVISION 600.8011.51402.00000 798.46
Total : 798.46
422536 4/18/2024 000275 THE NORTHTOWN COMPANY 192099-0 (BLA) PARTS & SUPPLIES FOR MAINTENANCE - 600.8041.51520.00000 1,131.10117002
600.8041.51520.00000 149.70
Total : 1,280.80
422537 4/18/2024 020384 THEND SEAMLESS RAIN GUTTERS 20231106ElmoGutters EL MODENA BRANCH LIBRARY GUTTER AND RAIN 100.2004.55131.19322 2,360.00
Total : 2,360.00
422538 4/18/2024 016551 TIRE HUB LLC 40705389 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 1,353.39117051
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE40909166
710.15102 756.01117051
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE41091916
710.15102 1,364.16117051
Total : 3,473.56
422539 4/18/2024 020135 TRULY NOLEN OF AMERICA INC 650213399 PEST COMMERCIAL RODENT - PARKING 26Page:
87 04/18/2024
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City of Orange
27 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422539 4/18/2024 (Continued)020135 TRULY NOLEN OF AMERICA INC 100.5028.51700.00000 150.00
Total : 150.00
422540 4/18/2024 009462 UNITED AUTOMOTIVE SERVICE INC 131691 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 79.95117053
Total : 79.95
422541 4/18/2024 000944 UNITED PARCEL SERVICE 00005733W1134 - 2024 UPS WEEKLY SHIPMENTS 100.1401.51021.00000 30.67
100.4031.53011.00000 78.04
100.1401.51021.00000 1.18
100.4041.53060.00000 32.90
UPS WEEKLY SHIPMENTS00005733W1144 - 2024
100.5001.51021.00000 6.00
100.3011.51021.00000 28.72
100.1401.51021.00000 15.12
710.5023.53670.00000 22.68
100.3011.51021.00000 82.17
100.4011.51021.00000 22.12
100.1401.51021.00000 78.10
100.3011.51021.00000 6.79
710.5023.53670.00000 8.26
100.3011.51021.00000 5.20
100.4041.53060.00000 32.90
Total : 450.85
422542 4/18/2024 019230 UNITED RENTALS (NORTH AMERICA) 205965690-025 (BLA) RENTAL AND SERVICE- PORTABLE RESTR 317.9660.51670.30206 3,986.60117332
Total : 3,986.60
422543 4/18/2024 019230 UNITED RENTALS INC 231880240-001 (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 903.77117076
(BLA) CONCRETE MATERIAL - STREET MAINT D231986057-001
263.5021.53840.00000 594.52117076
Total : 1,498.29
27Page:
88 04/18/2024
Voucher List
City of Orange
28 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422544 4/18/2024 013052 UNITED WATER WORKS INC S100129268.001 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55480.00000 1,032.84117046
Total : 1,032.84
422545 4/18/2024 020018 HD SUPPLY INC INV00316964 PARTS & SUPPLIES - WATER DIVISION 600.8011.53060.00000 837.21
Total : 837.21
422546 4/18/2024 001845 VERIZON WIRELESS 9961278926 ACCT# 342321417 MAR 11 - APR 10 - FINANC 100.1205.51011.00000 107.67
ACCT# 342321452 MAR 11 - APR 10 - PUBLIC9961278927
100.5001.51030.00000 1,911.69
220.5022.51030.00000 1,092.39
270.5021.51030.00000 741.27
710.5023.51030.00000 156.05
ACCT# 442321341 MAR 11 - APR 10 - COMMUN9961300025
100.7001.51011.00000 1,779.13
ACCT# 742321116 MAR 11 - APR 10 - INFORM9961363845
100.0201.51030.00000 141.28
780.1601.51011.00000 429.19
780.1601.51030.00000 247.64
ACCT# 942320948 MAR 11 - APR 10 - COMMUN9961408540
100.6032.51030.00000 46.89
100.6031.51030.00000 281.34
100.5011.51030.00000 255.37
110.6001.56510.20482 160.16
ACCT# 942320990 MAR 11 - APR 10 - WATER9961408542
600.8011.51030.00000 3,054.18
Total : 10,404.25
422547 4/18/2024 009050 VULCAN MATERIALS CO 73947112 (BLA) ASPHALT MATERIAL FOR MAINTENANCE - 263.5021.53840.00000 207.56117185
(BLA) ASPHALT MATERIAL FOR MAINTENANCE -73954289
263.5021.53840.00000 234.92117185
(BLA) ASPHALT MATERIAL FOR MAINTENANCE -73961263
263.5021.53840.00000 228.30117185
28Page:
89 04/18/2024
Voucher List
City of Orange
29 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 670.78 422547 4/18/2024 009050 009050 VULCAN MATERIALS CO 422548 4/18/2024 000431 W W GRAINGER INC 9075161399 (BLA) PARTS & SUPPLIES FOR MAINTENANCE - 600.8011.51510.00000 57.10117008
Total : 57.10
422549 4/18/2024 018943 WELLABLE LLC 25377 AGR 7427 HEALTH AND WELLNESS PLATFORM FY 100.1401.51641.00000 520.00117094
Total : 520.00
422550 4/18/2024 002071 WELLS FARGO FINANCIAL LEASING 5029362253 COPIER LEASE - 450-0010424-004 04/20/24 100.3011.51330.00000 769.44
Total : 769.44
422551 4/18/2024 000439 WEST COAST ARBORISTS INC 212275 AGR 7521 (22-23.38) DPW TREE MAINTENANCE 293.5025.51700.00000 4,320.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE212487
220.5025.51700.00000 10,386.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE212488
291.5025.51700.00000 14,184.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE212495
100.5025.51700.00000 88,447.50117151
Total : 117,337.50
422552 4/18/2024 000608 WESTRUX INTERNATIONAL 01P178474 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 43.03116914
Total : 43.03
422553 4/18/2024 018330 WILCOX SUPPLY INC 254995-1 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 212.61116915
Total : 212.61
422554 4/18/2024 016092 WINZER CORPORATION 1967973 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 827.20116916
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE1970920
710.15102 68.08116916
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE2016162
710.15102 372.06116916
29Page:
90 04/18/2024
Voucher List
City of Orange
30 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,267.34 422554 4/18/2024 016092 016092 WINZER CORPORATION 422555 4/18/2024 015663 WLC ARCHITECTS INC 2013600-34 AGR 7015 - POLICE HEADQUARTERS ATRIUM R 553.5028.56020.20444 2,750.00113768
Total : 2,750.00
4162024 4/16/2024 000385 SOUTHERN CALIFORNIA GAS CO 04/16/2024 UTILITIES 100.3011.51100.00000 335.09
100.7001.51100.00000 989.25
Total : 1,324.34
Bank total : 1,435,440.33 164 Vouchers for bank code : wfap 1,435,440.33Total vouchers :Vouchers in this report 164 30Page:
91 04/18/2024
Voucher List
City of Orange
31 9:43:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 31Page:
92 04/25/2024
Voucher List
City of Orange
1 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5434 4/24/2024 001480 U S BANK 2533384 LEASE REVENUE BONDS SERIES 2020A DEBT SE 100.3001.54201.20466 564,794.00
Total : 564,794.00
422556 4/25/2024 001011 WEX BANK 96279474 PD GASOLINE CHARGES 4/6/24 100.4033.53750.00000 136.53116877
Total : 136.53
422557 4/25/2024 019984 BNY MELLON - CLIENT FINANCIAL EFTC NOVEMBER, 2023 EFTC FEES 840.20006 13.44
EFTC FEESEFTC, AUGUST, 2023
840.20006 1,094.39
Total : 1,107.83
422558 4/25/2024 000052 OFFICE DEPOT INC 22947304 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.1201.53011.00000 58.17
100.2001.53011.00000 122.26
100.3011.53011.00000 686.84
100.4011.53011.00000 60.35
100.4041.53011.00000 40.07
100.5001.53910.00000 55.16
100.6001.53011.00000 299.15
100.7001.53011.00000 92.00
100.7014.53380.00000 66.22
600.8011.53011.00000 187.33
Total : 1,667.55
422559 4/25/2024 018384 AGUIRRE, STEPHEN 03/20/2024RB STREET RACING 100.4011.51850.00000 31.13
Total : 31.13
422560 4/25/2024 016599 ALVARADO, ADAM 03/19/2024RB DISPATCH PRIMING 100.4011.51840.20131 22.15
Total : 22.15
422561 4/25/2024 010682 BROOKS, NICHOLAS EDU23/24 EDUCATIONAL REIMBURSEMENT 1Page:
93 04/25/2024
Voucher List
City of Orange
2 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422561 4/25/2024 (Continued)010682 BROOKS, NICHOLAS
100.1401.51820.00000 1,377.00
Total : 1,377.00
422562 4/25/2024 019331 CHOI, KEVIN EDU23/24-2 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 450.00
Total : 450.00
422563 4/25/2024 019161 CONNALLY, JENNIFER 04/03-05/2024RB CCAC 20204 CONFERENCE PER DIEM REIMBURSE 100.0401.51840.00000 142.50
Total : 142.50
422564 4/25/2024 002199 DIERSING, MICHAEL EDU23/24 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 822.50
Total : 822.50
422565 4/25/2024 018622 DIXON, ZACHARY EDU23/24 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 352.50
Total : 352.50
422566 4/25/2024 019745 FINNEYS VENTURA LP Ref000269180 REFUND REM OF DEPOSIT FOR CK# 0000995010 100.20005 363.50
Total : 363.50
422567 4/25/2024 019710 FLORES, ADRIAN 03/20/2024RB STREET RACING 100.4011.51850.00000 23.23
Total : 23.23
422568 4/25/2024 019657 HINES, KYLE 03/20/2024RB STREET RACING 100.4011.51850.00000 31.13
ADVANCED ROADSIDE IMPAIRED DRIVING03/27-28/2024RB
100.4011.51850.00000 64.14
Total : 95.27
422569 4/25/2024 005490 HUGHES, STEPHANIE C 03/12/2024RB CALIFORNIA ASSOCIATION OF HOSTAGE NEGOTI 100.4011.51840.00000 30.60
Total : 30.60
2Page:
94 04/25/2024
Voucher List
City of Orange
3 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422570 4/25/2024 008680 KING, JUDE 02/29-02/2024RB SHERMAN BLOCK LEADERSHIP SESSION 7 100.4011.51850.00000 180.77
SHERMAN BLOCK LEADERSHIP SESSION 804/03-05/2024RB
100.4011.51850.00000 180.77
Total : 361.54
422571 4/25/2024 014966 KRESAN, MICHELLE PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 50.00
Total : 50.00
422572 4/25/2024 016337 LANE, SHANNON PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 309.00
Total : 309.00
422573 4/25/2024 016497 SAFE SWIM 61290 WSI TRAINING FOR UP TO 13 PARTICIPANTS 100.7014.51840.00000 3,725.00
Total : 3,725.00
422574 4/25/2024 019923 LOPEZ, JOSE 2024-D2-54465 JOSE LOPEZ D2 EXAM FEE AND CERTIFICATE F 600.8011.52535.00000 145.00
Total : 145.00
422575 4/25/2024 020407 LUSAL L P 021324-LUSAL CLAIM SETTLEMENT-INJUNCTION 740.0312.52310.00000 5,000.00
Total : 5,000.00
422576 4/25/2024 002346 MATHIAS, JOE EDU23/24 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 736.00
Total : 736.00
422577 4/25/2024 020367 NAVIRETAIL INC 1215 AGR 7658 - RETAIL DEVELOPMENT SERVICES 952.9810.51670.00000 50,000.00117730
Total : 50,000.00
422578 4/25/2024 019889 PRESTON, TRENT 2024 CPRS RB 2024 CPRS CONFERENCE REIMBURSEMENT 100.7014.51840.00000 252.59
Total : 252.59
3Page:
95 04/25/2024
Voucher List
City of Orange
4 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422579 4/25/2024 019775 PROVIDENCE EXPRESSCARE 200176 REFUND OF CLOSED BL ACCOUNT - REISSUE FO 100.1221.42110.00000 200.00
Total : 200.00
422580 4/25/2024 019701 SANKO, ROBERT 03/20/2024RB STREET RACING 100.4011.51850.00000 31.13
Total : 31.13
422581 4/25/2024 015842 SHRYOCK, LOGAN 03/11-14/2024RB TACTICAL FIREARMS INSTRUCTOR 100.4011.51850.00000 320.00
Total : 320.00
422582 4/25/2024 019181 TIANO, NICHOLAS 02/15/2024RB MOBILE SURVEILLANCE TRAINING 100.4011.51840.00000 52.58
Total : 52.58
422583 4/25/2024 019711 WOLD, JACOB 03/20/2024RB STREET RACING 100.4011.51850.00000 31.13
Total : 31.13
422584 4/25/2024 002275 WYNN, STEVEN 03/27-28/2024RB ADVANCED ROADSIDE IMPAIRED DRIVING 100.4011.51850.00000 36.00
Total : 36.00
422585 4/25/2024 011584 ACE 5ON5 LLC 0000170 AGR 4136.G/4136.G.1 - ADULT BASKETBALL 100.7014.51780.00000 1,188.00117194
Total : 1,188.00
422586 4/25/2024 020396 ACE PROFESSIONAL PROP MGMT 17774-02 UB-REFUND 600.11080 138.94
Total : 138.94
422587 4/25/2024 005317 ADMINSURE INC 16922 (BLA) MED REVIEW SERVICES - FY23-24 730.0312.52210.00000 1,432.00117131
AGR 0233 - WORKERS' COMPENSATION CLAIMS16923
730.0312.52232.00000 20,967.00116977
Total : 22,399.00
4Page:
96 04/25/2024
Voucher List
City of Orange
5 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422588 4/25/2024 018555 AGA ENGINEERS INC 24070-IN AGR 7488 ON-CALL TRAFFIC ENGINEERING SER 500.5032.56100.16302 3,300.00116655
Total : 3,300.00
422589 4/25/2024 020064 AGUILAR, LOURDES 67371174 REFUND OF DEPOSIT FOR RENTAL #13307 810.20319 75.00
Total : 75.00
422590 4/25/2024 000539 AIR SOURCE INDUSTRIES 00914236 STATION # 1 125.3022.53510.00000 340.55116814
Total : 340.55
422591 4/25/2024 001029 ALLSTAR FIRE EQUIPMENT INC 255137 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53940.00000 1,684.67116815
560.3021.56032.20124 11,484.97116815
Total : 13,169.64
422592 4/25/2024 018847 AON RISK INSURANCE WEST INC 8200000351480 INSURANCE PREMIUMS - BUSINESS AUTO 740.0312.52011.00000 1,539.35
Total : 1,539.35
422593 4/25/2024 001147 ARCHIES TOWING 258045 (BLA) TOWING FOR CITY VEHICLES - FY 23/2 710.5023.53750.00000 107.50116837
Total : 107.50
422594 4/25/2024 007191 AT & T 000021413708 PD CALNET BAN 9391059790 - 2/13/24 - 3/1 100.4011.51011.00000 1,216.40116828
PD CALNET BAN 9391059790 - 3/13/24 - 4/1000021564359
100.4011.51011.00000 1,216.40116828
Total : 2,432.80
422595 4/25/2024 005378 AUTO ZONE 5942739136 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 41.79116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942742137
710.15102 40.93116838
Total : 82.72
422596 4/25/2024 020417 BALLACCHINO, MIKAYLA O2217504 PARAMEDIC REFUND_BALLACCHINO, MIKAYLA 5Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422596 4/25/2024 (Continued)020417 BALLACCHINO, MIKAYLA 100.20333 1,082.32
Total : 1,082.32
422597 4/25/2024 020405 BASURTO, DAVID 8709-02 UB-REFUND 600.11080 131.89
Total : 131.89
422598 4/25/2024 013658 BEE EMERGENCY RESPONSE TE 56915 (BLA) BEE REMOVAL FROM PARKS LOCATIONS - 100.7022.51700.00000 110.00117062
Total : 110.00
422599 4/25/2024 018258 BENDER READY MIX INC 179971 (BLA) CONCRETE MATERIAL - STREET MAINT 263.5021.53840.00000 1,799.43116808
(BLA) CONCRETE MATERIAL - STREET MAINT180027
263.5021.53840.00000 1,799.43116808
(BLA) CONCRETE MATERIAL - STREET MAINT180212
263.5021.53840.00000 1,718.61116808
Total : 5,317.47
422600 4/25/2024 020284 BEST LAWNMOWER INC 110031 (BLA) REPAIRS TO MACHINES & EQUIPMENTS - 270.5021.51402.00000 359.43117638
Total : 359.43
422601 4/25/2024 020366 BLUDOT TECHNOLOGIES INC 637A3CF1-0001 AGR 7669 - REWARDS PROGRAM CONSULTING SE 100.0201.51670.00000 35,940.00117728
Total : 35,940.00
422602 4/25/2024 017415 BUCKNAM INFRASTRUCTURE GROUP 363-01.18 AGR 6919 - PAVEMENT MANAGEMENT CONSULTIN 263.5011.56330.13115 15,395.11112666
Total : 15,395.11
422603 4/25/2024 002313 BURRO CANYON SHOOTING PARK 3141 PD RANGE FEES: SNIPER TEAM 100.4011.51840.00000 50.00
PD RANGE FEES: SNIPER TEAM3177
100.4011.51840.00000 40.00
Total : 90.00
6Page:
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City of Orange
7 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422604 4/25/2024 019919 BUTLER, ZACHARIAH 02/15/2024RB MOBILE SURVEILLANCE TRAINING 100.4011.51840.00000 24.44
Total : 24.44
422605 4/25/2024 020352 BYWATER SOLUTIONS LLC 7973 ASPEN DISCOVERY SYSTEM AND COMPANION MOB 100.2004.51423.00000 7,200.00117746
100.2004.51423.19990 2,900.00117746
Total : 10,100.00
422606 4/25/2024 001624 C WELLS PIPELINE MATERIALS SINV24-1901 MAINLINE SUPPLIES - WATER DIVISION~ 600.8041.55451.00000 1,349.25116844
MAINLINE SUPPLIES - WATER DIVISION~SINV24-1908
600.8041.55451.00000 15,212.15116844
Total : 16,561.40
422607 4/25/2024 016378 C3 TECHNOLOGY SERVICES INV176740 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 5,474.12
Total : 5,474.12
422608 4/25/2024 019138 CALIFORNIA WATERS DEVELOPMENT 20956 AGR 7328.1/7328.2- (21-22.16) MAINTENANC 100.7022.51420.00000 337.00117198
Total : 337.00
422609 4/25/2024 017952 CAL-STATE AUTO PARTS INC 217181 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 91.76116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE219330
710.15102 43.44116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE219332
710.15102 19.46116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE219334
710.15102 263.77116842
Total : 418.43
422610 4/25/2024 006583 CAM SERVICES 93430 AGR 7379 - PLAZA STEAM CLEANING SERVICE 100.5022.51700.00000 185.00116810
AGR 7379 - LIBRARY MONTHLY SIDEWALK CLEA94009
100.2001.51423.00000 355.00117168
7Page:
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8 11:46:03AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422610 4/25/2024 (Continued)006583 CAM SERVICES
AGR 7379 - PLAZA STEAM CLEANING SERVICE94010
100.5021.51420.00000 1,139.00116810
Total : 1,679.00
422611 4/25/2024 010409 CARRERA, LUCIA 42856-04 UB-REFUND 600.11080 100.00
Total : 100.00
422612 4/25/2024 018974 CHARTER COMMUNICATIONS HOLDING 1146565040324 (BLA) CITYWIDE INTERNET AND CABLE FY23/2 780.1601.51011.00000 134.60117279
Total : 134.60
422613 4/25/2024 020395 CHMIELOWIEC, MARK 3054-00 UB-REFUND 600.11080 66.70
Total : 66.70
422614 4/25/2024 003595 CINTAS CORPORATION NO 2 4186250476 (BLA) UNIFORM MAINTENANCE - FY 23-24 100.7022.51722.00000 179.44117065
(BLA) UNIFORM MAINTENANCE - FY 23-244186973016
100.7022.51722.00000 179.44117065
(BLA) UNIFORM MAINTENANCE - FY 23-244187699259
100.7022.51722.00000 179.44117065
(BLA) UNIFORM MAINTENANCE - FY 23-244188407376
100.7022.51722.00000 178.22117065
(BLA) UNIFORM MAINTENANCE - FY 23-244189109661
100.7022.51722.00000 173.98117065
Total : 890.52
422615 4/25/2024 019162 CINTAS 4189115389 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 157.18116898
(BLA) LAUNDRY SERVICE FOR FLEET - FY 23/4189877731
710.5023.51721.00000 157.18116898
Total : 314.36
422616 4/25/2024 001857 COAST RECREATION INC 15737 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 2,451.78117156
8Page:
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City of Orange
9 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,451.78 422616 4/25/2024 001857 001857 COAST RECREATION INC 422617 4/25/2024 010063 ANIMAL FRIENDS PET HOTEL 517441 PD K9 SERVICES: K9 WYATT 100.4021.51650.00000 91.00116879
100.4021.55510.12307 600.00
Total : 691.00
422618 4/25/2024 020325 CONDIA, CASEY 65777272 REFUND FOR CLASS CANCELLATIONS 100.7001.46540.00000 34.75
Total : 34.75
422619 4/25/2024 020416 CRABTREE, LARRY O2112471 PARAMEDIC REFUND_CRABTREE, LARRY 100.20333 200.00
PARAMEDIC REFUND_CRABTREE, LARRYO2200961
100.20333 200.00
Total : 400.00
422620 4/25/2024 020400 CRETE, JENNA 52171-01 UB-REFUND 600.11080 20.22
Total : 20.22
422621 4/25/2024 016793 CROWN CASTLE FIBER LLC 1542497 MONTHLY SERVICE COSTS FOR P2P DARK FIBER 780.1601.51011.00000 2,400.00117135
Total : 2,400.00
422622 4/25/2024 004677 CSA HOLDINGS INC 212280 AGR 7463 (22-23.14) LASER GRADE AND INFI 100.7022.51700.00000 2,400.00
Total : 2,400.00
422623 4/25/2024 020402 DALEO, DAVID 11370-00 UB-REFUND 600.11080 932.34
Total : 932.34
422624 4/25/2024 000583 DEMCO INC 7436585 (BLA) BOOK PROCESSING SUPPLIES FY23-24 100.2017.53340.00000 607.50117100
(BLA) BOOK PROCESSING SUPPLIES FY23-247465447
100.2001.53001.30225 1,670.09117100
9Page:
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City of Orange
10 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,277.59 422624 4/25/2024 000583 000583 DEMCO INC 422625 4/25/2024 020394 DESHETLER, BEVERLY G 20063-00 UB-REFUND 600.11080 67.33
Total : 67.33
422626 4/25/2024 014203 DIVERSIFIED THERMAL SERVICES A44574 AGR 6497.A.3 MECHANICAL SERVICES AND PRE 100.5028.51700.00000 675.00117619
AGR 6497.A.3 MECHANICAL SERVICES AND PRES42679
100.5028.51700.00000 360.00117619
AGR 6497.A.3 MECHANICAL SERVICES AND PRES42680
100.5028.51700.00000 603.92117619
AGR 6497.A.2/6497.A.3 (189-19) HVAC PREVS43858
100.7022.51420.00000 1,980.00117361
AGR 6497.A.3 MECHANICAL SERVICES AND PRES44085
500.5028.56020.19809 5,428.64117619
AGR 6497.A.3 MECHANICAL SERVICES AND PRES44488
100.5028.51700.00000 3,035.00117619
AGR 6497.A.3 MECHANICAL SERVICES AND PRES45630
100.5028.51700.00000 120.00117619
Total : 12,202.56
422627 4/25/2024 020167 DIXON RESOURCES UNLIMITED 3972 AGR 7582 - OLD TOWNE SMART PARKING PROGR 555.5031.56100.20522 4,866.25117475
AGR 7582 - OLD TOWNE SMART PARKING PROGR4014
555.5031.56100.20522 6,412.22117475
Total : 11,278.47
422628 4/25/2024 019286 DOCUMENT & MICROFILM CONV 17299 AGR 7354.2 - DOCUMENT SCANNING~ 110.6001.51670.00000 4,407.60115379
Total : 4,407.60
422629 4/25/2024 017762 DAVID WILSON'S VILLA FORD 043886 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 68.03116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C044019
710.15102 136.07116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C044415
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City of Orange
11 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422629 4/25/2024 (Continued)017762 DAVID WILSON'S VILLA FORD 710.15102 104.72116904
Total : 308.82
422630 4/25/2024 000646 EAST ORANGE COUNTY WATER DIST 04/08/2024 LDS WTR SVC: 02/13/24 - 04/08/24 100.7022.51200.00000 2,921.56
Total : 2,921.56
422631 4/25/2024 012011 ECOFERT INC 5914 (BLA) LANDSCAPE FERTIGATION - FY 23/24 100.7022.51420.00000 956.00117081
Total : 956.00
422632 4/25/2024 019237 EDINGER URGENT CARE 00055569-00 SERVICE DATE: 02/15/24 DOT PHYSICAL 730.0312.52210.00000 55.00
SERVICE DATE: 04/03/24, 04/05/24, 04/08/00058014-00
730.0312.52210.00000 165.00
Total : 220.00
422633 4/25/2024 018343 ELECNOR BELCO ELECTRIC INC Elencor Belco #3 AGR 7532 - (22-23.41) TUSTIN-ROSE SP-419 550.5031.56100.20425 93,442.70117328
550.5031.56510.20425 20,270.68117328
287.5031.56100.20425 3,090.00117328
550.5031.56512.20425 2,846.62117328
Elencor Belco #3 Retainage (5,982.50)
Total : 113,667.50
422634 4/25/2024 019434 ENVIRONMENTAL WATER SERVICE 43000 AGR 4547.D/4547.E - EISENHOWER LAKE & ST 100.7022.51420.00000 2,750.00117158
Total : 2,750.00
422635 4/25/2024 016684 EPL SOLUTIONS INC 0043296 (BLA) SEWER SUPPLIES & MATERIALS - STREE 220.5022.55132.00000 418.07116813
Total : 418.07
422636 4/25/2024 003041 EXCEL PAVING COMPANY 2-28174 AGR 7528 (22-23.42) CHAPMAN, MAIN, KATEL 220.5022.56340.30163 144,693.12117144
550.5022.56340.30163 125,586.88117144
2-28174 Retainage (13,514.00)
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12 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422636 4/25/2024 (Continued)003041 EXCEL PAVING COMPANY AGR 7543 (22-23.29) TAFT & LEWIS WATER Q2-28177
220.5011.56340.30215 62,942.57117314
550.5011.56340.30215 67,987.43117314
2-28177 Retainage (6,546.50)
Total : 381,149.50
422637 4/25/2024 001639 FACTORY MOTOR PARTS CO 11-1989378 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 297.39116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1989832
710.15102 184.10116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1989933
710.15102 49.55116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5871811
710.15102 74.56116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5876828
710.15102 31.89116907
Total : 637.49
422638 4/25/2024 017107 FAILSAFE TESTING LLC 13414 LADDER TESTING FEES 100.3011.51670.00000 462.84
Total : 462.84
422639 4/25/2024 020403 FH ORANGE LLC, C/O ATHENA PROP MGMT INC46618-04 UB-REFUND 600.11080 65.84
Total : 65.84
422640 4/25/2024 020323 FILMON, OANA 65480191 REFUND FOR CLASS CANCELLATIONS 100.7001.46540.00000 16.00
Total : 16.00
422641 4/25/2024 000002 FLEET SERVICES INC 01P139952 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 107.04116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P140289
710.15102 8.91116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P140425
710.15102 26.10116892
12Page:
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City of Orange
13 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 142.05 422641 4/25/2024 000002 000002 FLEET SERVICES INC 422642 4/25/2024 002198 GALLS LLC 027596330 PD UNIFORMS: R ALFARO 100.4011.53030.00000 165.69116919
PD UNIFORMS: R ALFARO027596339
100.4011.53030.00000 165.69116919
PD UNIFORMS: T WRIGHT027608765
100.4011.53030.00000 85.17116919
PD UNIFORMS: M ROTH027621300
100.4011.53030.00000 287.35116919
PD UNIFORMS: A HANSS027621309
100.4011.53030.00000 51.74116919
PD UNIFORMS: T RAY027621326
100.4011.53030.00000 514.03116919
PD UNIFORMS: MARTIN SUAREZ027621329
100.4011.53030.00000 57.54116919
PD UNIFORMS: B PRIETO027621352
100.4011.53030.00000 166.09116919
PD UNIFORMS: MARTIN SUAREZ027621357
100.4011.53030.00000 4.95116919
PD UNIFORMS: M ROTH027645455
100.4011.53030.00000 226.68116919
Total : 1,724.93
422643 4/25/2024 018697 GILLIS + PANICHAPAN ARCHITECTS 108716J AGR 7445 ARCHITECURAL & ENGINEERING SVC 560.3021.56015.20504 800.00116393
500.3021.56015.20505 4,325.00116393
Total : 5,125.00
422644 4/25/2024 002509 GLOBALSTAR USA 000000068820936 PD SATELLITE PHONES 4/16/24 100.4011.51030.00000 530.00116920
100.4011.51030.00000 3.41
Total : 533.41
422645 4/25/2024 016318 GRAFIX SYSTEMS 32343 MAGNETIC MATERIALS 100.3011.51670.00000 850.43
Total : 850.43
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City of Orange
14 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422646 4/25/2024 020203 GRINDLINE SKATEPARKS INC 6315 AGR 7586 - (23-24.02) DESIGN SERVICES FO 500.7021.56020.20519 15,003.37117540
551.7021.56020.20519 1,808.63117540
Total : 16,812.00
422647 4/25/2024 012658 HANNA, BROPHY, MACLEAN, 2205989 (BLA) IDR LEGAL MATTERS - FY 23/24 730.0312.52212.00000 1,330.50117159
Total : 1,330.50
422648 4/25/2024 018285 HMC - ANAHEIM 19V0077802 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 39.01116960
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE19V0077985
710.15102 58.30116960
Total : 97.31
422649 4/25/2024 019436 HASA INC 943986 AGR 7061.1 & 7061.2 (20-21.08) - HART PA 100.7022.53530.00000 1,347.60117634
AGR 7061.1 & 7061.2 (20-21.08) - HART PA944516
100.7022.51420.00000 1,025.00117634
AGR 7061.1 & 7061.2 (20-21.08) - HART PA947244
100.7022.53530.00000 1,040.32117634
AGR 7061.1 & 7061.2 (20-21.08) - HART PA949740
100.7022.51420.00000 1,025.00117634
AGR 7061.1 & 7061.2 (20-21.08) - HART PA949949
100.7022.53530.00000 131.85117634
AGR 7061.1 & 7061.2 (20-21.08) - HART PA950723
100.7022.53530.00000 883.85117634
AGR 7061.1 & 7061.2 (20-21.08) - HART PA952626
100.7022.51420.00000 1,320.00117634
Total : 6,773.62
422650 4/25/2024 001390 HDL COREN & CONE SIN037247 MILLS ACT ANALYSIS 100.0000.51670.00000 1,095.00
Total : 1,095.00
422651 4/25/2024 020406 HENSLEY, JASON 62854-04 UB-REFUND 600.11080 58.17
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City of Orange
15 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 58.17 422651 4/25/2024 020406 020406 HENSLEY, JASON 422652 4/25/2024 004358 HILLTOP ALARMS INC 2-30566 QUARTERLY FIRE AND SECURITY ALARM MONITO 100.7022.51700.00000 204.00
SERVICE CALL FOR FIRE ALARM PANEL AT GRI33991
100.7022.51700.00000 340.00
ALARM SET-UP FOR SHAFFER PARK39185
100.7022.51700.00000 980.00
FIRE ALARM MONITORING FOR SHAFFER PARK39256
100.7022.51700.00000 225.00
Total : 1,749.00
422653 4/25/2024 014506 IDECO INC 242555 (BLA) REPAIRS TO CITY UST FY 23/24 710.5023.51402.00000 420.00
Total : 420.00
422654 4/25/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0014724300-001 (BLA) IRRIGATION SUPPLIES - FY 23-24 100.7022.51011.00000 614.19117083
(BLA) IRRIGATION SUPPLIES - FY 23-240014778091-003
100.7022.53642.00000 15.45117083
Total : 629.64
422655 4/25/2024 009564 INFOSEND INC 257921 AGR 5791.A - BL FEB PRINTING AND POSTAGE 100.1221.51761.00000 177.32117285
100.1221.51021.00000 1,840.91117285
100.1221.51761.00000 11.62
100.1221.51761.00000 149.87117285
Total : 2,179.72
422656 4/25/2024 004494 INTERIOR DEMOLITION INC 2331-1 AGR 7579 (23-24.08) DEMOLITION OF BUILDI 500.7021.56012.20533 126,000.00117608
2331-1 Retainage (6,300.00)
Total : 119,700.00
422657 4/25/2024 001828 IRV SEAVER MOTORCYCLES 20232468 LABOR~ 740.0312.52320.00000 4,947.24
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR CAPR2024STMT
710.5023.53750.00000 14,559.02116962
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City of Orange
16 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 19,506.26 422657 4/25/2024 001828 001828 IRV SEAVER MOTORCYCLES 422658 4/25/2024 000188 JAMES PUBLISHING INC 215468 LEGAL SEC. FEDERAL LITIGATION - PRINT 100.0301.53301.00000 182.01
Total : 182.01
422659 4/25/2024 016472 JOE MAR POLYGRAPH AND 2024-04-011 PD POLYGRAPHS: N FRASER 100.4011.51670.00000 250.00116925
Total : 250.00
422660 4/25/2024 000544 KANE, BALLMER, & BERKMAN 28481 AGR 7584 - AFFORDABLE HOUSING LEGAL SERV 921.6041.51670.00000 90.00117535
Total : 90.00
422661 4/25/2024 020322 KENDALL, CHRISTINA 66342599 REFUND FOR PICKLEBALL CLASS CANCELLED DU 100.7001.46540.00000 34.00
Total : 34.00
422662 4/25/2024 016668 KILGORE FITNESS SERVICES 6712 SERVICE CALL AT FIRE HQ 560.3021.56032.30032 145.00
Total : 145.00
422663 4/25/2024 016844 KILTER TERMITE AND PEST CONTRL 193520 (BLA) PEST CONTROL SERVICES - FY 23/24 100.5028.51423.00000 160.00116965
Total : 160.00
422664 4/25/2024 018640 KONICA MINOLTA BUSINESS SOLUTI 292961476 LIBRARY COPIES MAIN DOWNSTAIRS JAN-MAR 100.2001.51330.00000 190.60
Total : 190.60
422665 4/25/2024 020212 KOSMONT & ASSOCIATES INC 2403.7-001 AGR 7631.B - ECONOMIC DEVELOPMENT SERVIC 952.9810.51670.00000 587.60117729
Total : 587.60
422666 4/25/2024 000209 L N CURTIS & SONS INV809299 KPI74 89.2 TON MAXIFORCE AIR LIFTING BAG 500.3021.56032.20501 2,776.46117233
500.3021.56032.20501 214.03
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City of Orange
17 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,990.49 422666 4/25/2024 000209 000209 L N CURTIS & SONS 422667 4/25/2024 000796 LA HABRA FENCE CO INC 47077 (BLA) FENCE REPAIRS - FY 23/24 100.7022.51700.00000 4,241.00117085
Total : 4,241.00
422668 4/25/2024 020248 LCR EARTHWORK & ENGINEERING 265 AGR 7638 (23-24.11); ANNUAL CONCRETE REP 263.5011.56330.13120 199,884.25117614
287.5011.56330.13120 111,115.75117614
265 Retainage (15,550.00)
Total : 295,450.00
422669 4/25/2024 000222 LIFE-ASSIST INC 1422869 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 7,936.44116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1423237
125.3022.53510.00000 259.92116822
Total : 8,196.36
422670 4/25/2024 000223 LIFECOM INC 2102658-IN (BLA) SAFETY & CALIBRATION SERVICE - STR 220.5022.51700.00000 65.00116863
(BLA) SAFETY & CALIBRATION SERVICE - STR2102696-IN
220.5022.51700.00000 65.00116863
(BLA) SAFETY & CALIBRATION SERVICE - STR2102702-IN
220.5022.51700.00000 321.63116863
Total : 451.63
422671 4/25/2024 010957 LINDE GAS & EQUIPMENT INC 41826494 CYLINDER RENTAL 2/20/23 TO 3/20/24 100.7022.51330.00000 137.47
AUTOMOTIVE SHOP TOOLS42157677
710.15102 144.06
Total : 281.53
422672 4/25/2024 000232 LU S LIGHTHOUSE INC 01262580 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 224.33116913
Total : 224.33
422673 4/25/2024 014850 LYONS SECURITY SERVICE INC 36961 AGR 7194.1 -OLD TOWNE WEST METROLINK PAR 100.5028.51450.20421 6,491.94117049
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18 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,491.94 422673 4/25/2024 014850 014850 LYONS SECURITY SERVICE INC 422674 4/25/2024 000239 MAJOR LEAGUE SOFTBALL INC 1865-24 AGR 7572 - (22-23.46) FIELD MAINTENANCE 100.7022.51420.00000 3,620.00117509
100.7022.51424.00000 1,045.00117509
Total : 4,665.00
422675 4/25/2024 001533 MERCHANTS BUILDING MAINTENANCE 778723 AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC 100.7022.51420.00000 990.00117236
100.7022.51424.00000 4,150.00117236
AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC789700
100.7022.51424.00000 650.00117236
Total : 5,790.00
422676 4/25/2024 001867 MISSION LINEN SUPPLY 521433553 PD TOWEL SERVICES FY 23-24 100.4011.51670.00000 191.43116926
Total : 191.43
422677 4/25/2024 013075 MIWALL CORP 1012881 (BLA) PD WINCHESTER AMMUNITION FY 23-24 100.4011.53540.00000 207.50116927
100.4011.53540.00000 3,286.71
Total : 3,494.21
422678 4/25/2024 020408 MUNOZ MASONRY 2312-164 BUILDING PERMIT REFUND FOR 281 N. MAGNOL 100.6031.42210.00000 219.20
100.6031.42230.00000 55.20
100.6031.42220.00000 55.20
100.5001.46486.00000 148.00
Total : 477.60
422679 4/25/2024 015405 PHARMLOGS LLC 24-013 AGR 6744.A - 1 YEAR PHARMLOGS SUBSCRIPTI 125.3015.51670.00000 8,395.00117736
Total : 8,395.00
422680 4/25/2024 000909 NATIONAL CONSTRUCTION RENTALS 7354583 (BLA) PORTABLE TOILET RENTALS - PARKS FA 100.7022.51350.00000 593.88117257
(BLA) FENCING SERVICES FOR W. STRUCK FY7355087
100.0000.51670.30200 950.00117366
18Page:
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19 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,543.88 422680 4/25/2024 000909 000909 NATIONAL CONSTRUCTION RENTALS 422681 4/25/2024 000085 CERTIFIED LABORATORIES 8570462 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 253.16116973
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE8582357
710.15102 1,196.46116973
Total : 1,449.62
422682 4/25/2024 001987 NIEVES LANDSCAPE INC 76733 AGR 7007/7007.1(190-48) - PARKS LANDSCAP 100.7022.51424.00000 2,187.00117207
AGR 7007/7007.1(190-48) - PARKS LANDSCAP77169
100.7022.51420.00000 73,192.92117207
AGR 7007/7007.1(190-48) - PARKS LANDSCAP77399
100.7022.51420.00000 73,192.92117207
Total : 148,572.84
422683 4/25/2024 015831 NORIDIAN MEDICARE JE PT. B REF O2303037 PARAMEDIC REFUND_DEAL, ROBERT 100.20333 476.88
Total : 476.88
422684 4/25/2024 020392 OC SIGNATURE PROPERTIES 18012-04 UB-REFUND 600.11080 66.06
Total : 66.06
422685 4/25/2024 020207 OLDCASTLE INFRASTRUCTURE INC 9000002809 (BLA) BIO FILTRATION MAINTENANCE 220.5022.51700.00000 500.00117555
(BLA) BIO FILTRATION MAINTENANCE9000002810
220.5022.51700.00000 1,000.00117555
Total : 1,500.00
422686 4/25/2024 018924 ONSITE PRINTER SERVICES 3614 PD PLOTTER PRINTER REPAIRS 100.4011.51402.00000 724.53
Total : 724.53
422687 4/25/2024 000096 ORANGE CNTY TREASURER-TAX COLL SH68208 AFIS BILLING APR 2024 100.4034.51780.00000 4,996.00116933
AGR 1461 - PD MOBILE RADIO MAINTENANCE/PSTTM001880
100.4011.51040.00000 116.00116932
19Page:
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20 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,112.00 422687 4/25/2024 000096 000096 ORANGE CNTY TREASURER-TAX COLL 422688 4/25/2024 013213 O'REILLY AUTO ENTERPRISES LLC MAR2024STMT (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 3,521.38116974
Total : 3,521.38
422689 4/25/2024 019060 PARTS AUTHORITY LLC MAR2024STMT (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,551.38117013
Total : 2,551.38
422690 4/25/2024 020305 PASTORELLO, M M 3632-01A UB-REFUND 600.11080 80.62
Total : 80.62
422691 4/25/2024 019401 PENN CARE INC A108337 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 360.60117014
Total : 360.60
422692 4/25/2024 001325 PEST OPTIONS INC 441926 (BLA) RODENT CONTROL - FY 23/24 100.7022.51420.00000 225.00117087
(BLA) RODENT CONTROL - FY 23/24443386
100.7022.51420.00000 285.00117087
(BLA) RODENT CONTROL - FY 23/24443473
100.7022.51420.00000 225.00117087
Total : 735.00
422693 4/25/2024 000314 PETES ROAD SERVICE INC 24-0734630-00 (BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C 710.5023.53750.00000 577.00117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C24-0734795-00
710.15102 1,234.63117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C24-0737964-00
710.5023.53750.00000 325.00117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C24-0739408-00
710.5023.53750.00000 325.00117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C24-0747537-00
710.5023.53750.00000 614.32117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C24-0747845-00
710.5023.53750.00000 201.04117015
20Page:
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21 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422693 4/25/2024 (Continued)000314 PETES ROAD SERVICE INC (BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C24-0748096-00
710.5023.53750.00000 403.00117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C24-0748226-00
710.15102 7.54117015
Total : 3,687.53
422694 4/25/2024 020022 POPCORN FINANCE LLC 10069 3/16 - 3/24 CONSULTANT SERVICES FOR BUDG 100.1201.51670.00000 1,071.00117149
Total : 1,071.00
422695 4/25/2024 000130 POWERSTRIDE BATTERY CO E688076 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 616.80117016
(BLA) AUTOMOTIVE BATTERIES FOR CITY VEHIE688156
710.15102 1,205.56117016
Total : 1,822.36
422696 4/25/2024 007130 PTI SAND & GRAVEL INC 0144692 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 1,805.10116955
Total : 1,805.10
422697 4/25/2024 002251 QUINN GROUP INC-MAINTENANCE PC370491619 (BLA) AUTOMOTIVE PARTS & REPAIRS FOR CIT 710.15102 83.98117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC810992776
710.15102 23.14117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC810993408
710.15102 20.99117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC810998516
710.15102 41.04117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC811001791
710.15102 2,380.26117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC811002152
710.15102 25.44117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC811004997
710.15102 331.85117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC811004998
710.15102 242.04117018
21Page:
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22 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422697 4/25/2024 (Continued)002251 QUINN GROUP INC-MAINTENANCE (BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC811005736
710.15102 430.62117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITWO830107734
710.15102 739.40117018
Total : 4,318.76
422698 4/25/2024 020324 RAYA, LETICIA 65480267 REFUND FOR CLASS CANCELLATIONS 100.7001.46540.00000 16.00
Total : 16.00
422699 4/25/2024 006602 REAL ESTATE ESTABLISHMENT 54240-03 UB-REFUND 600.11080 87.91
Total : 87.91
422700 4/25/2024 020398 RICCI REALTY 104395-00 UB-REFUND 600.11080 170.51
UB-REFUND59741-16
600.11080 121.72
Total : 292.23
422701 4/25/2024 020210 RLA CONSERVATION 7677 AGR 7578 - PLAZA PARK FOUNTAIN CONSERVAT 510.7021.56020.20531 32,824.71117600
500.5032.56100.16302 1,725.29117600
7677 Retainage (1,727.50)
Total : 32,822.50
422702 4/25/2024 000351 ROSEBURROUGH TOOL INC 773050 (BLA) MATERIALS & SUPPLIES FOR REPAIRS - 220.5022.53670.00000 48.33117174
Total : 48.33
422703 4/25/2024 012784 S C SIGNS & SUPPLIES LLC 246694 (BLA) STREET SIGNS & MARKERS - STREET MA 100.5073.53660.00000 413.76116945
Total : 413.76
422704 4/25/2024 020393 SANCHEZ, DANIEL 22963-02 UB-REFUND 600.11080 28.98
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23 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 28.98 422704 4/25/2024 020393 020393 SANCHEZ, DANIEL 422705 4/25/2024 000368 SCHORR METALS INC 1966980 (BLA) METAL SUPPLIES & REPAIRS - STREET 270.5021.53670.00000 28.49116947
Total : 28.49
422706 4/25/2024 001507 SEQUEL CONTRACTORS INC PP1-23-24.04 AGR 7580 (23-24.04); LOMITA NEIGHBORHOOD 274.5011.56330.13120 683,095.35117601
PP1-23-24.04 Retainage (34,154.77)
Total : 648,940.58
422707 4/25/2024 004604 SHRED-WISE INC STMT 3/22/2024 SHRED CONTENTS REGAL 35 SECURITY CONSOLE 100.0301.51670.00000 150.00
Total : 150.00
422708 4/25/2024 007856 SIDEPATH INC 21206 (BLA) ANNUAL MAINTENANCE OF VARIOUS HARD 780.1601.51420.00000 31,093.76117723
Total : 31,093.76
422709 4/25/2024 014719 SITEONE LANDSCAPE SUPPLY 139522904-001 (BLA) IRRIGATION SUPPLIES - FY 23/24 100.7022.53642.00000 645.06117090
Total : 645.06
422710 4/25/2024 020397 SKAHEN, STEPHEN J 62995-21 UB-REFUND 600.11080 101.09
Total : 101.09
422711 4/25/2024 002990 SOUTHERN COUNTIES LUBRICANTS 201453 (BLA) BULK OIL, GREASES, LUBE, FUEL - FY 710.15102 502.61117032
Total : 502.61
422712 4/25/2024 000396 STATE OF CALIF DEPT OF JUSTICE 724764 PD LIVE SCAN CHARGES MAR 2024 100.4011.51670.00000 983.00116938
DEPARTMENT OF JUSTICE FINGERPRINTS MARCH726883
100.1401.51612.00000 1,521.00
Total : 2,504.00
422713 4/25/2024 001303 SUNRISE MULTISPECIALIST MED CT 00176298-00 AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL 23Page:
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24 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422713 4/25/2024 (Continued)001303 SUNRISE MULTISPECIALIST MED CT 100.3011.51640.20460 895.00117564
AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL00176389-00
100.3011.51640.20460 527.00117564
AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL00176608-00
100.3011.51640.20460 313.00117564
MEDICAL SERVICE DATE 04/16/24 - DOT RAND00176756-00
730.0312.52210.00000 115.00
Total : 1,850.00
422714 4/25/2024 000402 SUSAN SAXE-CLIFFORD PHD 24-0408-2 AGR 2463.I PSYCHOLOGICAL EXAMS FY 2023-2 100.1401.51640.00000 450.00117109
AGR 2463.I PSYCHOLOGICAL EXAMS FY 2023-224-0411-8
100.1401.51640.00000 450.00117109
Total : 900.00
422715 4/25/2024 000391 TAX AND FEE ADMIN, CALIFORNIA DEPT OF 1QTRUSETAX2024 1QTRUSETAX2024 JAN-MARCH 100.20110 590.00
Total : 590.00
422716 4/25/2024 020399 TAYLOR, DANIEL 19462-04 UB-REFUND 600.11080 75.98
Total : 75.98
422717 4/25/2024 010714 TOTAL CORPORATE SOLUTIONS 906706 (BLA) ERGONOMIC EQUIPMENT FOR RISK MANAG 740.0312.55131.00000 6,579.83117388
Total : 6,579.83
422718 4/25/2024 004589 TURNOUT MAINTENANCE CO 28223 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 100.3021.51402.00000 193.95116872
(BLA) TURNOUT REPAIR AND MAINTENANCE - F28234
100.3021.51402.00000 924.00116872
Total : 1,117.95
422719 4/25/2024 000001 U S ARMOR CORP 45449 PD VESTS: M KING, B DOUGLAS, D MCLEAN, C 100.4011.53030.00000 5,325.37117038
Total : 5,325.37
24Page:
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City of Orange
25 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422720 4/25/2024 019230 UNITED RENTALS INC 232514442-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8011.53060.00000 343.94117006
Total : 343.94
422721 4/25/2024 020018 HD SUPPLY INC INV00322155 PARTICULATE RESPIRATOR WITH VALVE - WATE 600.8041.55451.00000 180.65
MISC SUPPLIES - WATER DIVISIONINV00326322
600.8041.55451.00000 258.55
CREDIT MEMO - PARTS & SUPPLIES - WATER DSCN071633
600.8011.53060.00000 -290.87
Total : 148.33
422722 4/25/2024 019878 VERDE DESIGN INC 1-2319700 AGR 7642 (23-24.10) EL MODENA PARK BALL 512.7021.56020.30048 3,424.00117745
AGR 7481 (22-23.22) HART PARK DIAMOND 19-2300900
510.7021.56015.30133 5,199.00116724
Total : 8,623.00
422723 4/25/2024 016948 VERIZON BUSINESS SERVICES 72899025 PD PRIVATE IP CHARGES THROUGH 3/31/24 355.4011.51030.00000 1,832.85116941
350.4041.51030.00000 156.13116941
Total : 1,988.98
422724 4/25/2024 001845 VERIZON WIRELESS 9961406483 PD MDC WIRELESS CHARGES MAR 11 - APR 10 310.4011.51030.30180 35.70116942
355.4011.51030.00000 5,600.09116942
Total : 5,635.79
422725 4/25/2024 009050 VULCAN MATERIALS CO 73965201 (BLA) ASPHALT MATERIAL FOR MAINTENANCE - 263.5021.53840.00000 234.92117185
(BLA) ASPHALT MATERIAL FOR MAINTENANCE -73972274
263.5021.53840.00000 186.37117185
Total : 421.29
422726 4/25/2024 002319 WATERLINE TECHNOLOGIES 5678709 204 GAL CHLORINE DELIVERED TO WELL 27 600.8011.53530.00000 650.64117122
210 GAL CHLORINE DELIVERED TO WELL 235678710
25Page:
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26 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422726 4/25/2024 (Continued)002319 WATERLINE TECHNOLOGIES 600.8011.53530.00000 669.77117122
175 GAL CHLORINE DELIVERED TO WELL 195678711
600.8011.53530.00000 558.15117122
220 GAL CHLORINE DELIVERED TO WELL 265678712
600.8011.53530.00000 701.67117122
186 GAL CHLORINE DELIVERED TO WELL 255678713
600.8011.53530.00000 593.23117122
Total : 3,173.46
422727 4/25/2024 020415 WEERS, DEBORAH O2300527 PARAMEDIC REFUND_WEERS, SCOTT 100.20333 1,929.48
Total : 1,929.48
422728 4/25/2024 000439 WEST COAST ARBORISTS INC 212981 AGR 7521 (22-23.38) PARKS TREE MAINTENAN 100.7022.51420.00000 24,132.00117210
Total : 24,132.00
422729 4/25/2024 001360 WEST COAST BATTERIES 40107 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 306.87117057
Total : 306.87
422730 4/25/2024 000440 WEST COAST SAND & GRAVEL INC 713142 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 623.94117047
(BLA) SAND & ASPHALT SUPPLIES - WATER -715051
600.8041.55451.00000 616.03117047
Total : 1,239.97
422731 4/25/2024 000608 WESTRUX INTERNATIONAL 01P179088 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 219.66116914
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C01P179198
710.15102 202.98116914
Total : 422.64
422732 4/25/2024 019971 WILD RIVERS WATERPARK IRVINE 2024-129 DEPOSIT FOR DAY CAMP EXCURSION 8/1/24 100.7011.51780.00000 2,540.00
Total : 2,540.00
26Page:
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City of Orange
27 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 422733 4/25/2024 002111 WILLDAN FINANCIAL SERVICES 010-58072 FY22/23 ANNUAL CONTINUING DISCLOSURE SER 940.9810.51631.00000 5,880.00
ANNUAL CONTINUING DISCLOSURE INFORMATION010-58189
877.1231.51670.00000 1,000.00
878.1231.51670.00000 1,000.00
Total : 7,880.00
422734 4/25/2024 020401 WUERFEL, KIMBER 16985-08 UB-REFUND 600.11080 113.34
Total : 113.34
422735 4/25/2024 002801 YO FIRE SUPPLIES 1023968-01 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 774.25117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1026747
600.8041.55451.00000 6,236.57117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1026825
600.8041.55451.00000 871.48117048
Total : 7,882.30
4242024 4/24/2024 000384 SOUTHERN CALIF EDISON CO 04/24/2024 UTILITIES 100.3011.51231.00000 11,005.33
100.5028.51231.00000 12,499.59
100.5074.51231.00000 17,617.66
100.7001.51231.00000 30,151.32
Total : 71,273.90
Bank total : 2,888,379.84 182 Vouchers for bank code : wfap 2,888,379.84Total vouchers :Vouchers in this report 182 27Page:
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28 11:46:03AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 28Page:
120
Agenda Item
City Council
Item #: 3.3. 5/14/2024 File #: 24-0280
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk/City Clerk Services Director

1. SUBJECT
Approval of minutes of the City of Orange City Council Special Meeting held on April 16, 2024; and Regular Meeting held on April 23, 2024.

2. SUMMARY
Submitted for your consideration and approval are the minutes of the above meetings.

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· April 16, 2024, Special Meeting minutes
· April 23, 2024, Regular Meeting minutes
City of Orange Printed on 5/8/2024Page 1 of 1
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121
Agenda Item
City Council
Item #: 3.3. 5/14/2024 File #: 24-0280
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk/City Clerk Services Director

1. SUBJECT
Approval of minutes of the City of Orange City Council Special Meeting held on April 16, 2024; and Regular Meeting held on April 23, 2024.

2. SUMMARY
Submitted for your consideration and approval are the minutes of the above meetings.

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· April 16, 2024, Special Meeting minutes
· April 23, 2024, Regular Meeting minutes
City of Orange Printed on 5/8/2024Page 1 of 1
powered by Legistar™
122
City of Orange
City Council
April 16, 2024

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, April 16, 2024, at 5:00 p.m. for a Special Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.
5:00 PM BUDGET STUDY SESSION

1. OPENING/CALL TO ORDER
Mayor Slater called the meeting to order at 5:06 p.m.

1.2 PLEDGE OF ALLEGIANCE
Led by Councilmember John Gyllenhammer.

1.3 ROLL CALL

Present: Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, Gyllenhammer, and Slater

Absent: None

2. ADMINISTRATIVE REPORTS

2.1. Second Budget Study Session for the Proposed Fiscal Year 2024-25 Budget.

Staff provided an overview of the Capital Improvement Program including deferred projects. Council discussed scheduling an additional study session before the preliminary budget is presented to Council. City Manager Kisela indicated a study session could be added to the May 14 City Council meeting agenda.

Report was received and filed.

3. ADJOURNMENT
There being no further business, the meeting was adjourned at 6:06 p.m.

The next Regular City Council meeting will be held on Tuesday, April 23, 2024, at 6:00 p.m., in the Council Chamber, with Closed Session beginning at 5:00 p.m., if necessary.
______________________ _________________________ PAMELA COLEMAN DANIEL R. SLATER

CITY CLERK MAYOR

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Draft
123
City of Orange
City Council
April 23, 2024

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, April 23, 2024, at 5:00 p.m. in a Regular Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.
5:00 PM CLOSED SESSION

1. CALL TO ORDER
Mayor Slater called Closed Session to order at 5:02 p.m.

1.1 ROLL CALL

Present: Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, and Slater

Absent: Gyllenhammer

2. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
None

3. RECESS TO CLOSED SESSION
The City Council recessed to Closed Session at 5:03 p.m. with all Members present, except Councilmember Gyllenhammer who was absent, to discuss the following:
a. THREAT TO PUBLIC SERVICES OR FACILITIES
Pursuant to Government Code Section 54957(a)
Consultation with Orange Police Department Chief Dan Adams b. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(a) & (d)(1) - One case Name of Case: Californians for Homeownership v. City of Orange Orange County Superior Court Case No. 30-2024-01382115
c. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Code Section 54956.9. (One potential case)

4. CLOSED SESSION REPORT
The City Council voted unanimously to appeal the trial court decision to deny the City's motion to quash in the case Californians for Homeownership v. City of Orange, Orange County Superior Court Case No. 30-2024-01382115.

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5. ADJOURNMENT
Closed Session was adjourned at 5:40 p.m.
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER
Mayor Slater called the meeting to order at 6:04 p.m.

1.1 INVOCATION
Given by Pastor Eric Turbedsky from Sovereign Grace Church of Orange.

1.2 PLEDGE OF ALLEGIANCE
Led by Councilmember Ana Gutierrez.

1.3 ROLL CALL

Present: Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, and Slater

Absent: Gyllenhammer

1.4 PRESENTATIONS/ANNOUNCEMENTS
Chapman University Environmental Science and Policy students, Ava Cison and Citlali Nadrigal, provided Council with an update on their senior capstone project, the City of Orange's Sustainability Plan.

1.5 REPORT ON CLOSED SESSION ACTIONS
City Attorney Vigliotta reported the City Council voted unanimously to appeal the trial court decision to deny the City's motion to quash in the case Californians for Homeownership v. City of Orange, Orange County Superior Court Case No . 30-2024-01382115.

2. PUBLIC COMMENTS
Public Speakers:

Tim Smith commended the City's CERT program for offering CPR, First Aid, and AED training.

The following expressed concerns with a proposed family shelter opening in their neighborhood: Myron Martin, Helen Smith, Eddie Albright, and Harry Mear.

Jake Comer spoke in support of Chapman's University students' sustainability plan project.

Written Public Comment
Janice Brownfield submitted an email in support of Chapman's University students' sustainability plan project.

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3.1. Waive reading in full of all ordinances on the Agenda.

ACTION: Approved.

3.2. Approval of minutes of the City of Orange City Council Special Meeting held on March 21, 2024; and Regular Meetings held on March 26 and April 9, 2024.

ACTION: Approved minutes as presented.

3.3. Agreement with Bibliotheca, LLC for technical support and maintenance of Library hardware and software.

ACTION: Approved the agreement with Bibliotheca, LLC in the amount of $ 219,938.31 for library hardware and software support and maintenance; and authorized the Mayor and City Clerk to execute the agreement on behalf of the City.

3.4. Agreement with MODassic Group, LLC for economic development services.

Item 3.4 was removed from the Consent Calendar for separate consideration by Councilmember Gutierrez.

Staff confirmed CivicBrand will meet with property owners, stakeholders, and staff as part of the agreement.

ACTION: A motion was made by Councilmember Gutierrez, seconded by Councilmember Tavoularis, to:
1) Approve the agreement with MODassic Group, LLC in the amount of $ 70,000 for economic development services; and authorize the Mayor and City Clerk to execute on behalf of the City.
2) Authorize the following budget transfer in the NW & SW Merged 2003 Taxable Bonds Fund (952):

From: 952.9810.56020.20247 SAORA Capital $70,000 To: 952.9810.51670.20541 West Katella District $70,000 The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, and SlaterAyes:

NoneNoes:

GyllenhammerAbsent:

3.5. Agreement with Avidex Industries, LLC for the installation of audiovisual equipment in the El Modena Branch Library community room.

ACTION: Approved the agreement with Avidex Industries, LLC in the amount of $38,681.51 for installation of audiovisual equipment in the El Modena Branch Library community room; and authorized the Mayor and City Clerk to execute on behalf of the City.

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3.6. First Amendment to Attorney Services Agreement with McCune & Harber, LLP to provide legal services relating to litigation defense in the matter of Terrence Velasquez v. City of Orange.

ACTION: Approved a First Amendment to Attorney Services Agreement with McCune & Harber, LLP in the amount of $ 30,000; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.7. Award of Contract to Monet Construction, Inc. for Corporation Yard Renovation Project - Police Storage Facility (Phase 1A); Bid No.23-24.23.

ACTION: 1) Authorized the appropriation of $ 500,000 from the unreserved fund 553 balance to: 553.5028.56015.12982, City Trf. Tax Exempt Bonds, City Facility Improvements; and 2) Approved the contract with Monet Construction, Inc. in the amount of $ 1,794,529 for the City of Orange Corporation Yard Renovation Project-Police Storage Facility (Phase 1A); and authorized the Mayor and City Clerk to execute on behalf of the City.

3.8. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Chapter 17.08 and 17.15 of the Orange Municipal Code relating to Density Bonus Law. Ordinance No. 05-24.

ACTION: Adopted Ordinance No. 05-24.

3.9. General Plan Annual Progress Report to the State of California.

ACTION: Received and filed the 2023 General Plan Annual Progress Report for submittal to the State.

3.10. Approval of the Landscape Maintenance Districts 86-2 (Santiago Hills) and 15-1 (Santiago Hills Overlay) Preliminary Engineer ’s Report for Fiscal Year 2024-2025.

Resolution No. 11540.

Item 3.10 was removed from the Consent Calendar for separate consideration by Councilmember Gutierrez.

Staff clarified Rancho Santiago Canyon College is not located in the 86-2 or 15-1 Landscape Maintenance Assessment Districts.

ACTION: A motion was made by Councilmember Dumitru, seconded by Councilmember Gutierrez, to:
1) Adopt Resolution No. 11540. A Resolution of the City Council of the City of Orange regarding Landscape Maintenance Assessment Districts 86-2 (Santiago Hills ), and 15-1 (Santiago Hills Overlay) declaring its intention to provide for an annual levy and collection of assessments for Fiscal Year 2024-2025; set a time and place for a public hearing to receive public testimony on the foregoing matters; and give preliminary approval of the certified Engineer's Report for Landscape Maintenance Assessment Districts 86-2 (Santiago Hills) and 15-1 (Santiago Hills Overlay). 2) Declare the intent to levy an annual assessment, and establish May 28, 2024, at 6:00 p.m. at City Hall Council Chamber, 300 E Chapman Avenue, Orange, CA 92866, as the time and place for the Public Hearing on the assessments.

The motion carried by the following vote:

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Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, and SlaterAyes:

NoneNoes:

GyllenhammerAbsent:

3.11. Approval of the Landscape Maintenance Assessment District 94-1 (Sycamore Crossing) Preliminary Engineer ’s Report for Fiscal Year 2024-2025. Resolution No. 11541.

ACTION: 1) Adopted Resolution No. 11541. A Resolution of the City Council of the City of Orange regarding Landscape Maintenance Assessment District 94-1 (Sycamore Crossing) declaring its intention to provide for an annual levy and collection of assessments for Fiscal Year 2024-2025; set a time and place for a public hearing to receive public testimony on the foregoing matters and give preliminary approval to the certified Engineer ’s Report for Landscape Maintenance Assessment District 94-1 (Sycamore Crossing). 2) Declared the intent to levy an annual assessment, and establish May 28, 2024, at 6:00 p.m. at City Hall Council Chamber, 300 E Chapman Avenue, Orange, CA 92866, as the time and place for the Public Hearing on the assessment.

Approval of the Consent Calendar
Items 3.4 and 3.10 were removed from the Consent Calendar and heard separately. All other items were approved as recommended.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to approve the Consent Agenda. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, and SlaterAyes:

NoneNoes:

GyllenhammerAbsent:

END OF CONSENT CALENDAR
* * * * * * * *

4. REPORTS FROM MAYOR SLATER
None

5. REPORTS FROM COUNCILMEMBERS

5.1. Rapids Express Car Wash Sign on W. Katella Ave. and Main St. • Discuss permitting Rapids Express Car Wash to use the City of Orange logo. • Discuss possibly amending the sign code to permit certain digital signs.

City Manager Kisela announced Item 5.1 was being removed from the agenda. Staff will work with the business owner on a non-digital sign.

Public Speaker:

Reggie Mundekis asked if the use of the City seal was still being considered.

Staff confirmed the item will return to Council for consideration and approval if there is a request to use the City seal.

This item was withdrawn with no further action.

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5.2. Other Counclmember Reports
Councilmember Gutierrez thanked Orange Homegrown for taking care of the orange orchard and harvesting the oranges in Hart Park; and acknowledged Orange Police Department for partnering with Orange High School and offering their Hispanic Outreach Program classes.

6. AB 1234 REPORTS
None

7. REPORTS FROM BOARDS, COMMITTEES, AND COMMISSIONS

7.1. Annual presentation of Local Appointments List of all City Boards, Commissions, and Committees.

A motion was made by Councilmember Dumitru, seconded by Councilmember Gutierrez, to: 1) Reappoint the following eligible existing positions: CDBG Program Committee Member Jonathan St. Clair for a two -year term expiring June 30, 2026; and Orange Public Library Board of Trustee Members Peggy Calvert and Kathleen Stevens for three -year terms respectively expiring June 30, 2027; 2) Approve the Local Appointments List and direct the City Clerk to post a copy in compliance with the Maddy Act; and 3) Direct the City Clerk to post a Notice of Scheduled Vacancy for the following positions: Design Review Committee for a term beginning July 1, 2024-June 30, 2028, and Traffic Commission for a term beginning July 1, 2024-June 30, 2028.

The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, and SlaterAyes:

NoneNoes:

GyllenhammerAbsent:

8. ADMINISTRATIVE REPORTS

8.1. Monthly Treasurer’s Reports for January, February, and March 2024.

City Treasurer Richard Rohm and Finance Director Trang Nguyen provided the staff report and answered Council's questions. Council discussed conducting a forensic audit. Staff is currently assessing various finance standard operating procedures, and will make revisions or updates where necessary.

The report was received and filed.

8.2. Declare the approximate 3,156 square feet unimproved right -of-way parcel bounded by Walnut Avenue on the north, Milford Road on the west, adjacent to two residential properties located at 455 and 461 North Milford Road, as surplus to the City ’s needs; and authorize the disposal of the property. Resolution No . 11538.

Council discussed continuing the item to a date uncertain.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Dumitru, to continue Item 8.2 to a date uncertain. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, and SlaterAyes:

NoneNoes:

GyllenhammerAbsent:

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8.3. Approval of permit parking on both sides of Wayfield Street from Chapman Avenue to the first cul-de-sac north. Resolution 11539.

Public Speaker
Donald Telford, Holiday Skate Center, spoke in opposition to approval as it will impact his business.

Written Public Comment
Steven Kiser, Kiser Law, submitted an email in opposition to approval and requested a continuance.

During discussion, staff was directed to explore accommodating the businesses in the area.

A motion was made by Mayor pro tem Barrios, seconded by Councilmember Gutierrez, to: 1) Modify Permit Parking Opportunity Area 3 to include Wayfield Street from Chapman Avenue to the first cul -de-sac north; 2) Approve permit parking on the same segment of Wayfield Street; and 3) Adopt Resolution No. 11539. A Resolution of the City Council of the City of Orange adopting a revised master resolution of designated permit parking areas within the City of Orange. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, and SlaterAyes:

BilodeauNoes:

GyllenhammerAbsent:

8.4. Introduction and First Reading of Ordinance Nos. 08-24 and 09-24 amending Chapter 2.10 of Title 2 of the Orange Municipal Code relating to campaign contribution limits and contributions from committees. (Continued from April 9, 2024)
Written Public Comment
Shirley Grindle submitted correspondence in opposition of amending Section 2.10.090.

A motion was made by Councilmember Bilodeau, seconded by Councilmember Dumitru, to continue Item 8.4 to the May 14, 2024, Regular City Council meeting. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, and SlaterAyes:

NoneNoes:

GyllenhammerAbsent:

9. REPORTS FROM CITY MANAGER
None

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10. LEGAL AFFAIRS

10.1. Introduction and First Reading of Ordinance No. 07-24 containing administrative updates to various sections of Titles 3 and 5 of the Orange Municipal Code.

A motion was made by Councilmember Gutierrez, seconded by Councilmember Dumitru, to introduce and conduct First Reading of Ordinance No. 07-24. An Ordinance of the City Council of the City of Orange amending various sections in Titles 3 and 5 of the Orange Municipal Code to delete outdated language, update references to conform with current law and code provisions, and achieve internal consistency. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, Bilodeau, and SlaterAyes:

NoneNoes:

GyllenhammerAbsent:

11. ADJOURNMENT
There being no further business, the meeting was adjourned at 7:24 p.m.

The next Regular City Council meeting will be held on Tuesday, May 14, 2024, at 6:00 p.m., in the Council Chamber, with Closed Session beginning at 5:00 p.m., if necessary.
______________________ _________________________ PAMELA COLEMAN DANIEL R. SLATER

CITY CLERK MAYOR

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Agenda Item
City Council
Item #: 3.4. 5/14/2024 File #: 24-0169
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Chief of Police

1. SUBJECT
Agreement with California Forensic Phlebotomy, Inc. for evidence collection services through June 30, 2026.

2. SUMMARY
A proposed two-year agreement will provide the continuation of services for the collection of evidentiary blood samples in the amount of $70,000 per year, a total contract amount of $140,000, for Fiscal Years 2024-2025 and 2025-2026.

3. RECOMMENDED ACTION
Approve the two-year agreement with California Forensic Phlebotomy, Inc. in the amount of $140,000 for evidence collection services; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The expense for this agreement is $140,000, $70,000 per year, and will be funded upon adoption of the proposed fiscal year budgets through General Fund (100).

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
a: Provide staffing and resources to deliver services that ensure public safety.

6. DISCUSSION AND BACKGROUND
Unlawful offenses involving alcohol and drugs, pursuant to the guidelines established under the California Vehicle Code, may require the collection of evidence samples. When required, evidentiary samples must be collected by a certified phlebotomy technician, licensed physician, nurse or other individual authorized by Vehicle Code Section 23158. Once collected, samples are taken to the Orange County Crime Lab (OCCL) for processing. Proper operating procedures have been established for the withdrawal, handling, and preservation of evidentiary samples and are detailed in the Orange Police Department Policy Manual, Policy No. 505.

Since 1989, the Orange Police Department has been contracting with California Forensic Phlebotomy, Inc. (CFP) for the collection of evidence of criminal offenses involving alcohol and drugs.

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Item #: 3.4. 5/14/2024 File #: 24-0169
Phlebotomy, Inc. (CFP) for the collection of evidence of criminal offenses involving alcohol and drugs.

CFP collects samples, transports evidence to OCCL, and provides court testimony for the Police Department. In addition, CFP operates 24 hours a day, seven days a week, retains highly skilled medical professionals, and maintains a proper chain of possession. CFP provides the same services to Orange County law enforcement agencies including the Sheriff’s Department and California Highway Patrol.

For Fiscal Years 2024-2025 (FY25) and 2025-2026 (FY26), the service cost per sample increased from $129.79 to $156 and $164, respectively. The increase is based on rising costs of operating expenses and is equivalent to a 20.2% increase for FY25 and 5.13% increase for FY26.

The term of this agreement spans two fiscal years, commencing July 1, 2024, and terminating June 30, 2026. The agreement includes an amount of $70,000 per year, for a total contract amount of $140,000. Funding for the initial year is included in the proposed FY25 budget, with year two funding dependent on FY26 budget approval.

Based on their high level of service, the Police Department is requesting the continuation of evidence collection services with CFP for $70,000 per year, a total contract amount of $140,000.

7. ATTACHMENTS
· Agreement with CFP
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Agenda Item
City Council
Item #: 3.4. 5/14/2024 File #: 24-0169
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Chief of Police

1. SUBJECT
Agreement with California Forensic Phlebotomy, Inc. for evidence collection services through June 30, 2026.

4. FISCAL IMPACT
The expense for this agreement is $140,000, $70,000 per year, and will be funded upon adoption of the proposed fiscal year budgets through General Fund (100).

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
a: Provide staffing and resources to deliver services that ensure public safety.

Since 1989, the Orange Police Department has been contracting with California Forensic Phlebotomy, Inc. (CFP) for the collection of evidence of criminal offenses involving alcohol and drugs.

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Item #: 3.4. 5/14/2024 File #: 24-0169
Phlebotomy, Inc. (CFP) for the collection of evidence of criminal offenses involving alcohol and drugs.

Based on their high level of service, the Police Department is requesting the continuation of evidence collection services with CFP for $70,000 per year, a total contract amount of $140,000.

7. ATTACHMENTS
· Agreement with CFP
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PROFESSIONAL SERVICES AGREEMENT
[Phlebotomy Services]

THIS PROFESSIONAL SERVICES AGREEMENT (the “Agreement”) is made at Orange, California, on this _____ day of _________________, 2024 (the “Effective Date”) by and between the CITY OF ORANGE, a municipal corporation (“City”), and CALIFORNIA FORENSIC PHLEBOTOMY, INCORPORATED , a California corporation (“Contractor”), who agree as follows:

1. Services.

a. Subject to the terms and conditions set forth in this Agreement, Contractor shall provide to the reasonable satisfaction of City the services set forth in Exhibit “A ,” which is attached hereto and incorporated herein by reference. Contractor shall perform to the reasonable satisfaction of the City, the following services: take and analyze blood samples, conduct and analyze breath tests, transport urine samples, appear in court or elsewhere at the request of City to discuss or testify regarding the taking of samples, tests made, transportation of samples and results thereof. As a material inducement to City to enter into this Agreement, Contractor represents and warrants that it has thoroughly investigated and considered the scope of services and fully understands the difficulties and restrictions in performing the work. The services which are the subject of this Agreement are not in the usual course of City’s business and City relies on Contractor’s representation that it is independently engaged in the business o f providing such services and is experienced in performing the work. Contractor shall perform all services in a manner reasonably satisfactory to City and in a manner in conformance with the standards of quality normally observed by an entity providing such services to a municipal agency. All services provided shall conform to all federal, state and local laws, rules and regulations and to the best professional standards and practices. The terms and conditions set forth in this Agreement shall control over any terms and conditions in Exhibit "A" to the contrary.

b. All tests shall be conducted in accordance with the direction and procedures prescribed by the Orange County Sheriff's Department, Forensic Science Services Division.

c. Consultant shall not perform services for other public entities or individuals under circumstances in which a possibility exists that Consultant shall be required to provide testimony as to conduct, analysis, and result of such test in opposition to the same or similar tests conducted by it on behalf of City.

d. Consultant agrees to provide employee or employees who shall remain available on an on-call basis at all times, and agrees that such employees shall conduct such tests called for under this Agreement and respond to any Orange County location as City may r equest.

Services hereunder shall be performed only by employees of Consultant approved as acceptable to City and City may refuse to permit tests to be performed or conducted by an employee of Consultant considered by City its sole discretion to be unacceptable; provided that it is understood by the parties that clerical and other nonprofessional work may be performed by other employees of Consultant.
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2 2. Compensation and Fees; Term.

a. Contractor's total compensation for all services performed under this Agreement, shall not exceed SEVENTY THOUSAND DOLLARS and 00/100 ($70,000.00) per year, for a total compensation amount of ONE HUNDRED FORTY THOUSAND DOLLARS and 00/100 ($140,000.00) without the prior written authorization of City.

b. Consultant’s fee, as specified in Exhibit “A,” shall be per test/sample or dry run for the following:

(1) Blood tests – the taking of blood sample and its transportation to the Orange County Sheriff Crime Laboratory;
(2) Breath tests – the conducting of a breath test;
(3) Urine samples – the transportation of a urine sample to the Orange County Sheriff Crime Laboratory;
(4) For all of the above – any discussion and testimony in court as set forth in Section 1.a is included in the fee.

c. The above compensation shall include all costs, including, but not limited to, all clerical, administrative, overhead, insurance, reproduction, telephone, travel, auto rental, subsistence and all related expenses.

d. The term of this Agreement shall commence on July 1, 2024, and terminate on June 30, 2026.

3. Payment.

a. As scheduled services are completed, Contractor shall submit to City an invoice for the services completed, authorized expenses and authorized extra work actually performed or incurred.

b. All such invoices shall state the basis for the amount invoiced, including services completed, the number of hours spent and any extra work performed.

c. City will pay Contractor the amount invoiced within thirty (30) days after the approval of the invoice.

d. Payment shall constitute payment in full for all services, authorized costs and authorized extra work covered by that invoice. Payment schedules shall not apply to the payment of invoices which are reasonably in dispute.

4. Change Orders. No payment for extra services caused by a change in the scope or complexity of work, or for any other reason, shall be made unless and until such extra services and a price therefor have been previously authorized in writing and approved by City as an amendment to this Agreement. All amendments shall set forth the changes of work, extension of 137
3 time, and/or adjustment of the compensation to be paid by City to Contractor and shall be signed by the City’s Project Manager, City Manager or City Council, as applicable.

5. Licenses. Contractor represents that it and any subcontractors it may engage, possess any and all licenses which are required under state or federal law to perform the work contemplated by this Agreement and that Contractor and its subcontractors shall maintain all appropriate licenses, including a City of Orange business license, at its cost, during the performance of this Agreement.

6. Independent Contractor . At all times during the term of this Agreement, Contractor shall be an independent contractor and not an employee of City. City shall have the right to control Contractor only insofar as the result of Contractor's services rendered pursuant to this Agreement. City shall not have the right to control the means by which Contractor accomplishes services rendered pursuant to this Agreement. Contractor shall, at its sole cost and expense, furnish all facilities, materials and equipment which may be require d for furnishing services pursuant to this Agreement. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its subcontractors, agents and employees, including compliance with social security withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.

Contractor acknowledges that it and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits.

7. Contractor Not Agent. Except as City may specify in writing, Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor shall have no authority, express or implied, to bind City to any obligation whatsoever.

8. Designated Persons. Only those qualified persons authorized by City’s Project Manager, or as designated in Exhibit “A,” shall perform work provided for under this Agreement.

It is understood by the parties that clerical and other nonprofessional work may be performed by persons other than those designated.

9. Assignment or Subcontracting. No assignment or subcontracting by Contractor of any part of this Agreement or of funds to be received under this Agreement shall be of any force or effect unless the assignment has the prior written approval of City. City may terminate this Agreement rather than accept any proposed assignment or subcontracting. Such assignment or subcontracting may be approved by the City Manager or his/her designee.

10. Time of Completion . Except as otherwise specified in Exhibit “A,” Contractor shall commence the work provided for in this Agreement immediately upon the Effective Date of this Agreement and diligently prosecute completion of the work in accordance with the time period set forth in Exhibit “A” hereto or as otherwise agreed to by and between the representatives of the parties.
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4 11. Time Is of the Essence. Time is of the essence in this Agreement. Contractor shall do all things necessary and incidental to the prosecution of Contractor's work.

12. Reserved.

13. Reserved.

14. Products of Contractor. The documents, studies, evaluations, asses sments, reports, plans, citations, materials, manuals, technical data, logs, files, designs and other products produced or provided by Contractor for this Agreement shall become the property of City upon receipt. Contractor shall deliver all such products to City prior to payment for same. City may use, reuse or otherwise utilize such products without restriction.

15. Equal Employment Opportunity . During the performance of this Agreement, Contractor agrees as follows:

a. Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law. Contractor shall ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law.

Such actions shall include, but not be limited to the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training, including apprenticeship. Contractor agrees to post in conspicuous places, available to employees and applicants for employment, a notice setting forth provisions of this non-discrimination clause.

b. Contractor shall, in all solicitations and advertisements for employees placed by, or on behalf of Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law.

c. Contractor shall cause the foregoing paragraphs (a) and (b) to be inserted in all subcontracts for any work covered by this Agreement, provided that the foregoing provisions shall not apply to subcontracts for standard commercial supplies or raw materials.

16. Conflicts of Interest. Contractor agrees that it shall not make, participate in the making, or in any way attempt to use its position as a consultant to influence any decision of City in which Contractor knows or has reason to know that Contractor, its officers, partners, or employees have a financial interest as defined in Section 87103 of the Government Code.

17. Indemnity.

a. To the fullest extent permitted by law , Contractor agrees to indemnify, defend and hold City, its City Council and each member thereof, and the officers, officials, agents 139
5 and employees of City (collectively the “Indemnitees”) entirely harmless from all liability arising out of:

(1) Any and all claims under workers’ compensation acts and other employee benefit acts with respect to Contractor’s employees or Contractor’s subcontractor’s employees arising out of Contractor’s work under this Agreement, including any and all claims under any law pertaining to Contractor or its employees’ status as an independent contractor and any and all claims under Labor Code section 1720 related to the payment of prevailing wages for public works projects; and

(2) Any claim, loss, injury to or death of persons or damage to property caused by any act, neglect, default, or omission of Contractor, or person, firm or corporation employed by Contractor, either directly or by independent contract, including all damages due to loss or theft sustained by any person, firm or corporation including the Indemnitees, or any of them, arising out of, or in any way connected with the work or services which are the subject of this Agreement, including injury or damage either on o r off City’s property; but not for any loss, injury, death or damage caused by the active negligence or willful misconduct of City. Contractor, at its own expense, cost and risk, shall indemnify any and all claims, actions, suits or other proceedings that may be brought or instituted against the Indemnitees on any such claim or liability covered by this subparagraph, and shall pay or satisfy any judgment that may be rendered against the Indemnitees, or any of them, in any action, suit or other proceedings as a result of coverage under this subparagraph.

b. To the fullest extent permitted by law, and as limited by California Civil Code 2782.8, Contractor agrees to indemnify and hold Indemnitees harmless from all liability arising out of any claim, loss, injury to or death of persons or damage to property to the extent caused by its negligent professional act or omission in the performance of professional services pursuant to this Agreement.

c. Except for the Indemnitees, the indemnifications provided in this Agreement shall not be construed to extend any third party indemnification rights of any kind to any person or entity which is not a signatory to this Agreement.

d. The indemniti es set forth in this section shall survive any closing, rescission, or termination of this Agreement, and shall continue to be binding and in full force and effect in perpetuity with respect to Contractor and its successors.

18. Insurance.

a. Contractor shall carry workers ’ compensation insurance as required by law for the protection of its employees during the progress of the work. Contractor understands that it is an independent contractor and not entitled to any worker s’ compensation benefits under any City program.

b. Contractor shall maintain during the life of this Agreement the following minimum amount of comprehensive general liability insurance or commercial general liability 140
6 insurance: the greater of (1) One Million Dollars ( $1,000,000) per occurrence ; or (2) all the insurance coverage and/or limits carried by or available to Contractor. Said insurance shall cover bodily injury, death and property damage and be written on an occurrence basis.

c. Contractor shall maintain during the life of this Agreement, the following minimum amount of automotive liability insurance: the greater of (1) a combined single limit of One Million Dollars ($ 1,000,000); or (2) all the insurance coverage and/or limits carried by or available to Contractor. Said insurance shall cover bodily injury, death and property damage for all owned, non-owned and hired vehicles and be written on an occurrence basis.

d. Any insurance proceeds in excess of or broader than the minimum required coverage and/or minimum required limits which are applicable to a given loss shall be available to City. No representation is made that the minimum insurance requirements of this Agreement are sufficient to cover the obligations of Contractor under this Agreement.

e. Each policy of general liability and automotive liability shall provide that City, its officers, officials, agents, and employees are declared to be additional insureds under the terms of the policy, but only with respect to the work performed by Contractor under this Agreement. A policy endorsement to that effect shall be provided to City along with the certificate of insurance. In lieu of an endorsement, City will accept a copy of the policy(ies) which evidences that City is an additional insured as a contracting party. The minimum coverage required by Subsection 18.b and c, above, shall apply to City as an additional insured. Any umbrella liability insurance that is provided as part of the general or automobile liability minimums set forth herein shall be maintained for the duration of the Agreement.

f. Contractor shall maintain during the life of this Agreement professional liability insurance covering errors and omissions arising out of the performance of this Agreement with a minimum limit of One Million Dollars ($1,000,000) per claim. Contractor agrees to keep such policy in force and effect for at least five (5) years from the date of completion of this Agreement.

g. The insurance policies maintained by Contractor shall be primary insurance and no insurance held or owned by City shall be called upon to cover any loss under the policy.

Contractor will determine its own needs in procurement of insurance to cover liabilities other than as stated above.

h. Before Contractor performs any work or prepares or delivers any materials, Contractor shall furnish certificates of insurance and endorsements, as required by City, evidencing the aforementioned minimum insurance coverages on forms acceptable to City, which shall provide that the insurance in force will not be canceled or allowed to lapse without at least ten (10) days’ prior written notice to City.

i. Except for professional liability insurance coverage that may be required by this Agreement, all insurance maintained by Contractor shall be issued by companies admitted to conduct the pertinent line of insurance business in California and having a rating of Grade A or better and Class VII or better by the latest edition of Best Key Rating Guide. In the case of 141
7 professional liability insurance coverage, such coverage shall be issued by companies either licensed or admitted to conduct business in California so long as such insurer pos sesses the aforementioned Best rating.

j Contractor shall immediately notify City if any required insurance lapses or is otherwise modified and cease performance of this Agreement unless otherwise directed by City.

In such a case, City may procure insurance or self-insure the risk and charge Contractor for such costs and any and all damages resulting therefrom, by way of set -off from any sums owed Contractor.

k. Contractor agrees that in the event of loss due to any of the perils for which it has agreed to provide insurance, Contractor shall look solely to its insurance for recovery.

Contractor hereby grants to City, on behalf of any insurer providing insurance to either Contractor or City with respect to the services of Contractor herein, a waiver of any right to subrogation which any such insurer may acquire against City by virtue of the payment of any loss under such insurance.

l. Contractor shall include all subcontractors, if any, as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor to City for review and approval. All coverages for subcontractors shall be subject to all of the requirements stated herein.

19. Termination. City may for any reason terminate this Agreement by giving Contractor not less than five (5) days’ written notice of intent to terminate. Upon receipt of such notice, Contractor shall immediately cease work, unless the notice from City provides otherwise.

Upon the termination of this Agreement, City shall pay Contractor for services satisfactorily provided and all allowable reimbursements incurred to the date of termination in compliance with this Agreement, unless termination by City shall be for cause, in which event City may withhold any disputed compensation. City shall not be liable for any claim of lost profits.

20. Maintenance and Inspection of Records. In accordance with generally accepted accounting principles, Contractor and its subcontractors shall maintain reasonably full and complete books, documents, papers, accounting records, and other information (collectively, the “records”) pertaining to the costs of and completion of services performed under this Agreement.

City and its authorized representatives shall have access to and the right to audit and reproduce any of Contractor's records regarding the services provided under this Agreement. Contractor shall maintain all such records for a period of at least three (3) years after termination or completion of this Agreement. Contractor agrees to make available all such records for inspection or audit at its offices during normal business hours and upon three (3) days’ notice from City, and copies thereof shall be furnished if requested.

21. Compliance with all Laws/Immigration Laws.

a. Contractor shall be knowledgeable of and comply with all local, state and federal laws which may apply to the performance of this Agreement.

142
8 b. If the work provided for in this Agreement constitutes a “public works,” as that term is defined in Section 1720 of the California Labor Code, for which prevailing wages must be paid, to the extent Contractor’s employees will perform any work that falls within any of the classifications for which the Department of Labor Relations of the State of California promulgates prevailing wage determinations, Contractor hereby agrees that it, and any subcontractor under it, shall pay not less than the specified p revailing rates of wages to all such workers . The general prevailing wage determinations for c rafts can be located on the web site of the Department of Industrial Relations (www.dir.ca.gov/DLSR). Additionally, to perform work under this Contract, Contractor must meet all State registration requirements and criteria, including project compliance monitoring.

c. Contractor represents and warrants that it:

(1) Has complied and shall at all times during the term of this Agreement comply, in all respects, with all immigration laws, regulations, statutes, rules, codes, and orders, including, without limitation, the Immigration Reform and Control Act of 1986 (IRCA); and

(2) Has not and will not knowingly employ any individual to perform services under this Agreement who is ineligible to work in the United States or under the terms of this Agreement; and

(3) Has properly maintained, and shall at all times during the term of this Agreement properly maintain, all related employment documentation records including, without limitation, the completion and maintenance of the Form I -9 for each of Contractor’s employees; and

(4) Has responded, and shall at all times during the term of this Agreement respond, in a timely fashion to any government inspection requests relating to immigration law compliance and/or Form I -9 compliance and/or worksite enforcement by the Department of Homeland Security, the Department of Labor, or the Social Security Administration.

d. Contractor shall require all subcontractors or subconsultants to make the same representations and warranties as set forth in Subsection 21.c.

e. Contractor shall, upon request of City, provide a list of all employees working under this Agreement and shall provide, to the reasonable satisfaction of City, verification that all such employees are eligible to work in the United States. All costs associated with such verification shall be borne by Contractor. Once such request has been made, Contractor may not change employees working under this Agreement without written notice to City, accompanied by the verification required herein for such employees.

f. Contractor shall require all subcontractors or sub-consultants to make the same verification as set forth in Subsection 21.e.

143
9 g. If Contractor or subcontractor knowingly employs an employee providing work under this Agreement who is not authorized to work in the United States, and/or fails to follow federal laws to determine the status of such employee, that shall constitute a material breach of this Agreement and may be cause for immediate termination of this Agreement by City.

h. Contractor agrees to indemnify and hold City, its officers, officials, agents and employees harmless for, of and from any loss, including but not limited to fines, penalties and corrective measures City may sustain by reason of Contractor's failure to comply with said laws, rules and regulations in connection with the performance of this Agreement.

22. Governing Law and Venue. This Agreement shall be construed in accordance with and governed by the laws of the State of California and Contractor agrees to submit to the jurisdiction of California courts. Venue for any dispute arising under this Agreement shall be in Orange County, California.

23. Integration. This Agreement constitutes the entire agreement of the parties. No other agreement, oral or written, pertaining to the work to be performed under this Agreement shall be of any force or effect unless it is in writing and signed by both parties. Any wo rk performed which is inconsistent with or in violation of the provisions of this Agree ment shall not be compensated.

24. Notice. Except as otherwise provided herein, all notices required under this Agreement shall be in writing and delivered personally , by e -mail, or by first class U.S. mail, postage prepaid, to each party at the address listed below. Either party may change the notice address by notifying the other party in writing. Notices shall be deemed received upon receipt of same or within three (3) days of deposit in the U.S. Mail, whichever is earlier. Notices sent by e- mail shall be deemed received on the date of the e-mail transmission.

“CONTRACTOR” “CITY”

California Forensic Phlebotomy, Incorporated City of Orange 5753 E. Santa Ana Canyon Road, Suite G-553 300 E. Chapman Avenue Anaheim Hills, CA 92807 Orange, CA 92866-1591
Attn.: Robert J. Vega Attn.: Lt. Scott Jorgensen

Telephone: (714) 783-8519 Telephone: (714) 744-7406 E-Mail: [email protected] E-Mail: [email protected]

25. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Signatures transmitted via facsimile and electronic mail shall have the same effect as original signatures.

[Signatures on next page]

144
10 IN WITNESS of this Agreement, the parties have entered into this Agreement as of the year and day first above written.

“CONTRACTOR” “CITY”

CALIFORNIA FORENSIC PHLEBOTOMY, CITY OF ORANGE, a municipal corporation INCORPORATED, a California corporation

*By: By:

Printed Name: Daniel R. Slater, Mayor
Title:

*By: ATTEST:

Printed Name:

Title:

Pamela Coleman, City Clerk

APPROVED AS TO FORM:

Mike Vigliotta, City Attorney

*NOTE: City requires the following signature(s) on behalf of the Contractor:
-- (1) the Chairman of the Board, the President or a Vice-President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR -- The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolution, certified by the Secretary close in time to the execution of the Agreement, must be provided to City.

√NA

145

EXHIBIT “A”

SCOPE OF SERVICES

[Beneath this sheet.]
146
147
Agenda Item
City Council
Item #: 3.5. 5/14/2024 File #: 24-0170
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Chief of Police

1. SUBJECT
Agreement with Prado Family Shooting Range for range services through June 30, 2026.

2. SUMMARY
A proposed two-year agreement will provide the continuation of range services for firearms training and qualifications in the amount of $17,000 per year, a total contract amount of $34,000, for Fiscal Years 2024-2025 and 2025-2026.

3. RECOMMENDED ACTION
Approve the two-year agreement with Prado Family Shooting Range in the amount of $34,000 for range services; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The expense for this agreement is $34,000, $17,000 per year, and will be funded upon adoption of the proposed fiscal year budget through General Fund (100).

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
a: Provide staffing and resources to deliver services that ensure public safety.

6. DISCUSSION AND BACKGROUND
The Police Department previously used the indoor range at the Orange County Sheriff’sDepartment (OCSD) located on Katella Avenue for firearms training and qualifications. This facility was previously being renovated and was temporarily closed to the public and law enforcement agencies. To continue range services during the closure, the Orange Police Department increased use of the Prado Family Shooting Range (Prado), located in Chino, California. In December 2023, the OCSD reopened the range for firearms training and qualifications. However, due to increased training requirements and flexibility of using both locations the department will continue range services at Prado in the future.

For Fiscal Years 2024-2025 (FY25) and 2025-2026 (FY26), range facility costs for a full day of training, four to eight hours, increased from $400 to $450 per day. The increase is based on rising costs of operating expenses and is equivalent to a 12.5% increase for FY25 and FY26. A half day of training, one to four hours, increased from $300 to $350 per day and represents a 16.67% increase.

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Item #: 3.5. 5/14/2024 File #: 24-0170
Range facility costs will remain the same throughout the life of the contract.

The term of this agreement spans two fiscal years, commencing July 1, 2024, and terminating June 30, 2026. The agreement includes an amount of $17,000 per year, for a total contract amount of $34,000. Funding for the initial year is included in Fiscal Year 2024-2025 budget, with year two funding dependent on Fiscal Year 2025-2026 budget approval.

Based on their high level of service, the Police Department is requesting the continuation of range services with Prado for $17,000 per year, a total contract amount of $34,000.

7. ATTACHMENTS
· Agreement with Prado
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149
Agenda Item
City Council
Item #: 3.5. 5/14/2024 File #: 24-0170
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Chief of Police

1. SUBJECT
Agreement with Prado Family Shooting Range for range services through June 30, 2026.

4. FISCAL IMPACT
The expense for this agreement is $34,000, $17,000 per year, and will be funded upon adoption of the proposed fiscal year budget through General Fund (100).

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
a: Provide staffing and resources to deliver services that ensure public safety.

City of Orange Printed on 5/8/2024Page 1 of 2
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150
Item #: 3.5. 5/14/2024 File #: 24-0170
Range facility costs will remain the same throughout the life of the contract.

Based on their high level of service, the Police Department is requesting the continuation of range services with Prado for $17,000 per year, a total contract amount of $34,000.

7. ATTACHMENTS
· Agreement with Prado
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151

PROFESSIONAL SERVICES AGREEMENT
[Range Services]

THIS PROFESSIONAL SERVICES AGREEMENT (the “Agreement”) is made at Orange, California, on this _____ day of ________________, 2024 (the “Effective Date”) by and between the CITY OF ORANGE, a municipal corporation (“City”), and PRADO FAMILY SHOOTING RANGE, a California corporation (“Contractor”), who agree as follows:

1. Services. Subject to the terms and conditions set forth in this Agreement, Contractor shall provide to the reasonable satisfaction of City the services set forth in Exhibit “A,” which is attached hereto and incorporated herein by reference. As a material inducement to City to enter into this Agreement, Contractor represents and warrants that it has thoroughly investigated and considered the scope of services and fully understands the difficulties and restrictions in performing the work. The services which are the subject of this Agreement are not in the usual course of City’s business and City relies on Contractor’s representation that it is independently engaged in the busi ness of providing such services and is experienced in performing the work.

Contractor shall perform all services in a manner reasonably satisfactory to City and in a manner in conformance with the standards of quality normally observed by an entity provid ing such services to a municipal agency. All services provided shall conform to all federal, state and local laws, rules and regulations and to the best professional standards and practices. The terms and conditions set forth in this Agreement shall control over any terms and conditions in Exhib it “A” to the contrary.

Fernando Maldonado, Sergeant (“City’s Project Manager”), shall be the person to whom Contractor will report for the performance of services hereunder. It is understood that Contractor’s performance hereunder shall be under the supervision of City’s Project Manager (or his/her designee), that Contractor shall coordinate its services hereunder with City’s Project Manager to the extent required by City’s Project Manager, and that all performances required hereunder by Contractor shall be performed to the satisfaction of City’s Project Manager and the City Manager.

2. Compensation and Fees; Term.

a. Contractor’s total compensation for all services performed under this Agreement, shall not exceed THIRTY-FOUR THOUSAND DOLLARS and 00/100 ($34,000.00) without the prior written authorization of City.

b. The above compensation shall include all costs, including, but not limited to, all clerical, administrative, overhead, insurance, reproduction, telephone, travel, auto rental, subsistence and all related expenses.

c. The term of this Agreement shall commence on July 1, 2024, and terminate on June 30, 2026.

152
2 3. Payment.

a. As scheduled services are completed, Contractor shall submit to City an invoice for the services completed.

b. All such invoices shall state the basis for the amount invoiced, including services completed and the number of hours invoiced.

c. City will pay Contractor the amount invoiced within thirty (30) days after the approval of the invoice.

d. Payment shall constitute payment in full for all services, authorized costs and authorized extra work covered by that invoice.

4. Reserved.

6. Independent Contractor . At all times during the term of this Agreement, Contractor shall be an independent contractor and not an employee of City ’. Contractor shall, at its sole cost and expense, furnish all facilities, materials and equipment which may be required for furnishing services pursuant to this Agreement. Contractor shall be solely responsible for all matters relating to the payment of its subcontractors, agents and employees, including compliance with social security withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.

8. Designated Persons. Only those qualified persons authorized by City’s Project Manager, or as designated in Exhibit “A,” shall perform work provided for under this Agreement.

It is understood by the parties that clerical and other nonprofessional work may be performed by persons other than those designated.

9. Reserved.

10. Reserved.

11. Reserved.

12. Reserved.
153
3 13. Reserved.

14. Reserved.

15. Equal Employment Opportunity . During the performance of this Agreement, Contractor agrees as follows:

17. Indemnity.

a. In addition to those indemnification provisions applicable to City contained in Exhibit “A,” to the fullest extent permitted by law, Contractor agrees to indemnify, defend and hold City, its City Council and each member thereof, and the officers, officials, agents and employees of City (collectively the “Indemnitees”) entirely harmless from all liability arising out of:

(1) Any and all claims under workers’ compensation acts and other employee benefit acts with respect to Contractor’s employees or Contractor’s subcontractor’s employees arising out of Contractor’s work under this Agreement, including any and all claims under any law pertaining to Contractor or its employees’ status as an independent contractor and 154
4 any and all claims under Labor Code section 1720 related to the payment of prevailing wages for public works projects; and

b. Reserved.

18. Insurance. In addition to those insurance provisions applicable to City contained in Exhibit “A.”

b. Contractor shall maintain during the life of this Agreement the following minimum amount of comprehensive general liability insurance or commercial general liability insurance: the greater of (1) One Million Dollars ( $1,000,000) per occurrence ; or (2) all the insurance coverage and/or limits carried by or available to Contractor. Said insurance shall cover bodily injury, death and property damage and be written on an occurrence basis.

c. Reserved.

f. Reserved.

g. The insurance policies maintained by Contractor shall be primary insurance and no insurance held or owned by City shall be called upon to cover any loss under the policy.

Contractor will determine its own needs in procurement of insurance to cover liabilities other than as stated above.

i. Except for professional liability insurance coverage that may be required by this Agreement, all insurance maintained by Contractor shall be issued by companies admitted to conduct the pertinent line of insurance business in California and having a rating of Grade A or better and Class VII or better by the latest edition of Best Key Rating Guide. In the case of professional liability insurance coverage, such coverage shall be issued by companies either licensed or admitted to conduct business in Califo rnia so long as such insurer pos sesses the aforementioned Best rating.

j Contractor shall immediately notify City if any required insurance lapses or is otherwise modified and cease performance of this Agreement unless otherwise directed by City.

In such a case, City may procure insurance or self-insure the risk and charge Contractor for such costs and any and all damages resulting therefrom, by way of set -off from any sums owed Contractor.

k. Contractor agrees that in the event of loss due to any of the perils for which it has agreed to provide insurance, Contractor shall look solely to its insurance for recovery.

l. Reserved.

19. Termination. Either party may for any reason terminate this Agreement by giving the other party not less than five (5) days’ written notice of intent to terminate. Upon receipt of such notice, the party receiving notice shall immediately cease work, unless the notice provides otherwise. Upon the termination of this Agreement, City shall pay Contractor for services satisfactorily provided to the date of termination in compliance with this Agreement, unless termination by City shall be for cause, in which event City may withhold any disputed compensation. City shall not be liable for any claim of lost profits. 156
6 20. Maintenance and Inspection of Records. In accordance with generally accepted accounting principles, Contractor and its subcontractors shall maintain reasonably full and complete books, documents, papers, accounting records, and other information (collectively, the “records”) pertaining to the costs of and completion of services performed under this Agreement.

21. Compliance with all Laws/Immigration Laws.

a. Contractor shall be knowledgeable of and comply with all local, state and federal laws which may apply to the performance of this Agreement.

b. If the work provided for in this Agreement constitutes a “public works,” as that term is defined in Section 1720 of the California Labor Code, for which prevailing wages must be paid, to the extent Contractor’s employees will perform any work that falls within any of the classifications for which the Department of Labor Relations of the State of California promulgates prevailing wage determinations, Contractor hereby agrees that it, and any subcontractor under it, shall pay not less than the specified p revailing rates of wages to all such workers . The general prevailing wage determinations for c rafts can be located on the web site of the Department of Industrial Relations (www.dir.ca.gov/DLSR). Additionally, to perform work under this Contract, Contractor must meet all State registration requirements and criteria, including project compliance monitoring.

c. Contractor represents and warrants that it:

(2) Has not and will not knowingly employ any individual to perform services under this Agreement who is ineligible to work in the United States or under the terms of this Agreement; and

(4) Has responded, and shall at all times during the term of this Agreement respond, in a timely fashion to any government inspection requests relating to 157
7 immigration law compliance and/or Form I -9 compliance and/or worksite enforcement by the Department of Homeland Security, the Department of Labor, or the Social Security Administration.

d. Reserved.

e. Reserved.

f. Reserved.

g. If Contractor or subcontractor knowingly employs an employee providing work under this Agreement who is not authorized to work in the United States, and/or fails to follow federal laws to determine the status of such employee, that shall constitute a material breach of this Agreement and may be cause for immediate termination of this Agreement by City.

h. Each party agrees to indemnify and hold the other party , its officers, officials, agents and employees harmless for, of and from any loss, including but not limited to fines, penalties and corrective measures it may sustain by reason of the breaching party’s failure to comply with said laws, rules and regulations in connection with the performance of this Agreement.

“CONTRACTOR” “CITY”

Prado Family Shooting Range City of Orange
17501 Pomona Rincon Rd 300 E. Chapman Avenue
Chino, CA 91708 Orange, CA 92866-1591
Attn.: Chad Carlson Attn.: Sgt. Fernando Maldonado

Telephone: (909) 597-4794 Telephone: (714) 744-7524
E-Mail: [email protected] E-Mail: [email protected] 158
8 25. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Signatures transmitted via facsimile and electronic mail shall have the same effect as original signatures.

IN WITNESS of this Agreement, the parties have entered into this Agreement as of the year and day first above written.

“CONTRACTOR” “CITY”

PRADO FAMILY SHOOTING RANGE, CITY OF ORANGE, a municipal corporation a California corporation

*By: By:

Printed Name: Daniel R. Slater, Mayor
Title:

*By: ATTEST:

Printed Name:

Title:

Pamela Coleman, City Clerk

APPROVED AS TO FORM:

Mike Vigliotta, City Attorney

√NA

159

EXHIBIT “A”

SCOPE OF SERVICES

[Beneath this sheet.]

1. Prado Range Rental/Service Agreement, including insurance requirements

2. Range Rules

3. General Liability Release
160
CommaIrj.mcnt ol ww lI/olnino ot tlp Prcdo fdcllttv sholl constitut o@eotonc. br tlp rRAINiNG GRoUP to th. t m5/ conditlons bcbw' pleasc mtthr ptodo,s RM pdor to trolnino if wu scc oov unsoh coodftions: botnolm wur fiolntm onstltutcs acceotancc of runqe condltions.

1. DGt rlpdon of Aarccmc|rt For the R€ntayuse of space o{rly, at Prado Family Shooting Range facility, for firearms trainin& unde. the 8uidence and re5porEibility ot l.our departmenvagcncy'i certified ir6tructoE/sefety staff. Any and all dama8e, accideott, iniuriB and death incurred during your t..inint vrill be tha rBpomibility of iour departmeovatency. Prado Family Shooting Rante, its ownera and emPloye6 will not be held r€.ponsibl€ or liabl..

2. R.4r Coordtn to Raul G,anova at 90+597-4518 A..oun&I Cort ct: Patty Grlson at l!!9!E!!alQ!|@!!E!E ggq

3. HouB of Op.r.donr: RanSe training dates are Tuesday thru Saturday from 8 am to 5 pm (Mondayt and eveninSs upon requ.5t) all dat6/time5 will need to becoordinated and scheduled with Raul. Specific Training spaces can be requeited but it is not Suarantecd, onlytheta sPace willbeProvided. Wewill do oul b€5t to accolnnDdate all requests.
nrn3c Faalty cootr 53 for half day/ S45o for tull dey durinSthe Period ofjuly 1,2o2+'unr 30' 2025 Classroom Rental'S15O P€{ day
CarElhdon FcG: Tlere will be a canc€llation fe. of hatf of thc rate of the booked time ftame (Half/Full) if trainin! b not Ganc.lled befo(e 72 ho(,rs Fee MAy be uaaived for acceptablc extreme circuirstancei. Agreement terms have no axpiratioi data and caocellable by either party by written notice' l|woldttt: lnvdaint is emailed and done orEe a w€ek, due upon receipt. we accept chect, visa, MasterGrd and American Express payments. A t 5% latc fec will be added to.ach invoicethal6 past 30 day5 old. Please 8ive your accounts payable contact info below for th€ in\roice6lo be rent to

4. 5

5. 1

8. 9
ACCOUI{TS PAYAEI.E iIAME
EMAII.

10. 1a
ln3rr.ncc: the DEPARIMEHT/AGEI{C.' vrill supply their certificate ot inrur.me aloo8 with the additional iniured endorement naming Prado FamilY sl|ooting Ran8e, itr owners and emploryees as adlitional insured. rhe Additbnal lnsured €ndorsement m t6t be attached to th e lnsurance certiltcate l ft will b" 2 r"p-rr"t"-do"u."nts) oR if you,re s€lf t6ured, a self tnsur.nc. letter will be accepl.d with a Mutual lndemnificatbn/Hold Hatmlest A8r'ement' All lntur.nca dodrmcntt mutt b! on fr|. orl'or to r.h.dulln' wur tr'lnltE' w.]vcr: rhe DtpARTMtNT/AGtNcy (aton8 with rhe trainee5) will not hold Pr.do Family shooting Ran8e, its owners or employees .ecPonsibl. or liable for iny dam.ge/injury that may occur durinStheir trainint ses9ion5. Ihe trainint Sroup yrillinclude'to release Prado Family shootin8 Range, itiownersand employees" on alltheir waive.i/release of liability documents tiged bytheir traine!s' Th. DEPARTMENT/AGENCY is rpt allrwed to store any oltheir property at the range aft€r tr.lning has ended Ptado willnol b' r€tponsible for itemt left behind.

The DEPARTMENT/AGE CY will be rc.ponsiblefor followinS and enforcinS all of the kado Rant Rul6 with theit lt'ining6Ioup' Ihe DtpAf,ruEilT/a6El,lcy k re.poBible for Settin! .ll traine.s to .i8r in on the "5i8l| in shedt- and lo turn that cornPlet'd sheet into ranSe ofice upon cornpletirn of thal d.Y5 raininS.

Prrdo F.m[y slEodnt R.]BC
2 3 aoa
o1/o1/2O2.

RANGE RENTAL AGREEMENT - Deoartment/Asencv Trainins
DGp.rti.nVA!..rY f,.]18 i
161

I HAVE READ AND UNDERSTAND PRADO RANGE RULES_____________________________________________DATE:________________________ 01/01/2023 PRADO FAMILY SHOOTING RANGE 17501 POMONA RINCON ROAD, CHINO CA 91708 (909) 597-4794 ******************************TRAINING GROUP RANGE RULES**************************** 1. All firearms are to be in a case when transporting to and from the firing line. 2. HEARING and EYE protection is required at all times for all shooters & spectators and must be put on prior to entering the range. Both are available for sale in the range office. 3. Proper shooting attire is required to be worn, NO low cut tops, tank tops or cropped tops, NO open toe shoes or heels. This is for YOUR safety as well as other around you as hot brass is ejected from the firearm and may cause minor burns. 4. Treat all firearms as if they are loaded, and only load the firearms when you are at the firing line. 5. Only one firearm is allowed to be loaded at a time in your assigned lane, if more than one firearm being used, the second one must be unloaded with an open action. 6. Keep the muzzle of the firearm pointed DOWN RANGE at all times; Long guns (rifles & shotguns) will be carried to and from the firing line with the muzzle pointed down to the ground. 7. Keep your finger off the trigger and out of the trigger guard until the muzzle is pointed at your target and you are ready to fire. 8. Firearm may only be discharged while at the firing line, Fire only at your target, do not raise the muzzle of your firearm above the top of your paper target. 9. No explosive or incendiary ammo allowed. All firearms and ammo are subject to inspection and approved by Range Officers. 10. Use only the correct and safe ammo for your firearm. You are responsible for your firearm being safe to operate. Please ask Range Officer if you are unsure. 11. Jammed firearms must NOT be taken off the firing line, keep firearm pointed downrange and contact Range Officer for help. 12. Everyone is responsible for the safety of everyone. If you see an unsafe condition, correct the matter by calling a “CEASE FIRE”. Upon hearing a “CEASE FIRE” called, you will IMMEDIATELY STOP SHOOTING, Unload your firearm, remove the magazine, open the action, lay firearm down and step back. Do not move back into the lane for any reason until you hear the Range Officer call all clear. 13. NO pets or pregnant woman (for the safety of the baby) allowed on the range at any time. 14. Report ALL injuries to the Range Officer as soon as possible, no matter how minor 15. Range Officer will remove anyone believed to be under the influence of drugs or alcohol or acting unsafe. 16. No more then 1 shooters allowed on a lane without Range Officer approval 17. Clean up after yourself; push all casings forward to the firing line. Spent brass is the property of Prado Family Shooting Range. 18. Do NOT go in front of the firing line at any time for any reason 19. Instructions or direction from the Range Officer are final and supersede all the above items. DEPARTMENT NAME:____________________________________________________________________________________________ 162

Prado Family Shooting Range 17501 Pomona Rincon Rd Chino CA 91708 909-597-4794 PH 909-597-6938 FX [email protected] or [email protected] 01/01/2023 GENERAL LIABILITY RELEASE/HOLD HARMLESS/WAIVER FORM ; Intending to be legally bound hereby, the undersigned DEPARTMENT/AGENCY/TRAINING GROUP NAME does hereby release from liability and agrees to indemnify and hold harmless Prado Family Shooting Range, its owners and employees, in regards to all officers, agents or student training that is completed at the Prado Facility located at 17501 Pomona Rincon Road in Chino CA 91708. The above-mentioned department/agency/training group is responsible for the actions of each of the officers/agents/students that are training under their supervision. Prado Family Shooting Range only rents the space and does not oversee your training; therefore your officers/agents/students cannot hold Prado, its owners or employees liable for any and all actions and/or claims that may occur. This must be included in any agreement/waiver you have between training group and your students. This release is for any and all liability for personal injury (including death), property losses or damage occasioned by, or in connection with their training that is done at Prado Family Shooting Range. This release/hold harmless/waiver will be in effect for any and all training being done at our location, with no expiration date. The undersigned further agrees that the department/agency/training group will abide by all the range rules and regulations set by Prado Family Shooting Range. Printed Name:________________________________________________________________________________ Title:__________________________________________________________________________________________ Date:_________________________________________________________________________________________ -For Signature of Entity Granting the Release FOR the Department/Agency/Training Group 163
Agenda Item
City Council
Item #: 3.6. 5/14/2024 File #: 24-0275
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Award of Contract to Tess Electric, Inc. for Well 9 Electrical Improvements; and finding of CEQA exemption.

2. SUMMARY
Bids for Well 9 Electrical Improvements were solicited. Two bidders responded with the apparent low bidder Tess Electric, Inc. of Riverside, in the amount of $56,381.

3. RECOMMENDED ACTION

2. Find that the proposed project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) per State CEQA Guidelines 15301 (Class 1 - Existing Facilities).

4. FISCAL IMPACT
The expense for this contract is $56,381 and will be funded through Water (600):
600.8011.51510.00000 Maintenance of Wells

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
b: Provide and maintain infrastructure necessary to ensure the safety of the public.

Goal 4: Provide outstanding public service
b: Provide facilities and services to meet customer expectations.

6. DISCUSSION AND BACKGROUND
A variable frequency drive (VFD) is a type of motor controller that drives an electric motor by varying the frequency and voltage of its power supply. This allows a controlled ramp-up of the motor during start-up and thus will result in energy savings. A VFD allows the pump to be run at set speeds/rates rather than simply on/off which will also help increase electrical efficiency of the pump motor and incrementally reduce electrical cost. Additionally, a VFD helps to reduce maintenance by lowering pumping pressure during periods of lower demand. With the installation of a VFD for the Well 9 pump, all hardware and connections will be provided to connect the well pump motor to the SCADA City of Orange Printed on 5/9/2024Page 1 of 2
powered by Legistar™
164
Item #: 3.6. 5/14/2024 File #: 24-0275
pump, all hardware and connections will be provided to connect the well pump motor to the SCADA system.

Through an informal bid process, the Public Works Water Division met with three electrical contractors at the site and requested bids for these improvements. Two bids were received as follows:

1. Tess Electric Inc. $56,381

2. Halcyon Electric Inc. $171,247
One contractor, Delta Electric, was non-responsive.

The Water Division has worked with Tess Electric, Inc. on several projects in recent years and has found them to be very responsive to our calls, as well as being very familiar with our equipment and safety requirements. Therefore, staff recommends that Tess Electric Inc. be awarded the contract in the amount of $62,019, representing an original bid amount of $56,381, plus a 10% contingency of $5,638.

7. ENVIRONMENTAL REVIEW
Categorical Exemption: The proposed project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) per State CEQA Guidelines 15301 (Class 1 - Existing Facilities) in that the project consists of repairs, maintenance, and safety improvement at existing public facilities and results in no expansion of use beyond that existing at the time of the City’s determination.

8. ATTACHMENTS
· Contract with Tess Electric, Inc.
· Tess Electric, Inc. Proposal
City of Orange Printed on 5/9/2024Page 2 of 2
powered by Legistar™
165
Agenda Item
City Council
Item #: 3.6. 5/14/2024 File #: 24-0275
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Award of Contract to Tess Electric, Inc. for Well 9 Electrical Improvements; and finding of CEQA exemption.

2. SUMMARY
Bids for Well 9 Electrical Improvements were solicited. Two bidders responded with the apparent low bidder Tess Electric, Inc. of Riverside, in the amount of $56,381.

3. RECOMMENDED ACTION

2. Find that the proposed project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) per State CEQA Guidelines 15301 (Class 1 - Existing Facilities).

4. FISCAL IMPACT
The expense for this contract is $56,381 and will be funded through Water (600):
600.8011.51510.00000 Maintenance of Wells

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
b: Provide and maintain infrastructure necessary to ensure the safety of the public.

Goal 4: Provide outstanding public service
b: Provide facilities and services to meet customer expectations.

6. DISCUSSION AND BACKGROUND
A variable frequency drive (VFD) is a type of motor controller that drives an electric motor by varying the frequency and voltage of its power supply. This allows a controlled ramp-up of the motor during start-up and thus will result in energy savings. A VFD allows the pump to be run at set speeds/rates rather than simply on/off which will also help increase electrical efficiency of the pump motor and incrementally reduce electrical cost. Additionally, a VFD helps to reduce maintenance by lowering pumping pressure during periods of lower demand. With the installation of a VFD for the Well 9 pump, all hardware and connections will be provided to connect the well pump motor to the SCADA City of Orange Printed on 5/9/2024Page 1 of 2
powered by Legistar™
166
Item #: 3.6. 5/14/2024 File #: 24-0275
pump, all hardware and connections will be provided to connect the well pump motor to the SCADA system.

Through an informal bid process, the Public Works Water Division met with three electrical contractors at the site and requested bids for these improvements. Two bids were received as follows:

1. Tess Electric Inc. $56,381

2. Halcyon Electric Inc. $171,247
One contractor, Delta Electric, was non-responsive.

8. ATTACHMENTS
· Contract with Tess Electric, Inc.
· Tess Electric, Inc. Proposal
City of Orange Printed on 5/9/2024Page 2 of 2
powered by Legistar™
167

CONTRACT
[Well 9 Electrical Improvements]

THIS CONTRACT (the “Contract”) is made and entered into as of ______________, 2024, (“Effective Date”) by and between the CITY OF ORANGE, a municipal corporation (“City”), and TESS ELECTRIC INC., a California c orporation (“Contractor”), who agree as follows.

ARTICLE 1
Work Performed

a. For and in consideration of the payments and agreements hereinafter mentioned, to be made and performed by City, and under the conditions expressed in the two (2) bonds presented to City with this Contract and incorporated herein by this reference, Contrac tor hereby agrees to and shall do all the work and furnish all the labor, materials, tools and equipment, except such as are mentioned in the specifications to be furnished by City to Contractor, necessary to complete in good workmanship and substantial manner the work (the “Work”) described in:

(1) The latest edition of the "City of Orange Standard Plans and Specifications" (the “Orange Book”) with the term "Engineer ," as used in the Orange Book a nd in this Contract, to specifically include the City Engineer (or designee);

(2) The "Standard Specifications for Public Works Construction” (the “Greenbook”), and all amendments thereto, except the definition of “Subcontractor” in Section 1.2 (General – Terms and Definitions) of Part 1 (General Provisions) of the Greenbook, which is hereby amended in its entirety to read as follows: “Subcontractor – An individual, firm, or corporation having a direct contract with the Contractor for the performance of a part of the Work;”

(3) Contractor’s Proposal, which is on file with City’s Department of Public Works.

b. Contractor acknowledges that it has received the Plans from City and that a complete copy of the Plans are in its possession and are hereby specifically referred to and by such reference made a part hereof. The Orange Book, Greenbook and City of Orange Standard Special Provisions and Standard Plans are on file with City’s Public Works Director and are hereby specifically referred to and by such reference made a part hereof. Contractor hereby acknowledges that it has read, reviewed and understands the Plans, the Orange Book, the Greenbook, the Special Provisions, the Standard Plans, and the Encroachment Permit as they relate to the Work, all of which documents shall be referred to herein collectively as the “Plans and Specifications.”

c. Contractor acknowledges the provisions of Chapter 8.28 of the Orange Municipal Code which requires, among other things, that Contractor utilize City ’s exclusive solid waste hauler for the rental of bins for trash and debris removal and imposes mandatory recycling requirements for self-hauled construction and demolition waste. The terms and conditions set forth 168
2 in this Contract shall control over any terms and conditions in the Plans and Specifications to the contrary.

d. The Work shall be performed in conformity with the Plans and Specifications and the Bid Proposal and all applicable laws, including any and all applicable federal and state labor laws and standards and applicable prevailing wage requirements and any and all state, federal and local statutes, regulations and ordinances relating to the protection of human health or the environment.

e. Unless and until otherwise notified in writing by City ’s Public Works Director, City’s Senior Civil Engineer, Tuan Cao (“Authorized City Representative”), shall be the person to whom Contractor will report for the performance of the Work hereunder. It is understood that Contractor’s performance hereunder shall be under the direction and supervision of the Authorized City Representative or such other person as City ’s Public Works Director may designate from time to time, that Contractor shall coordinate the Work hereunder with the Authorized City Representative to the extent required by the Authorized City Representative, and that all performances required hereunder by Contractor shall be performed to the satisfaction of the Authorized City Representative or City’s Public Works Director.

f. It is expressly agreed by and between the parties hereto that should there be any conflict between the terms of this instrument and Contractor’s Bid Proposal, then this instrument shall control and nothing herein shall be considered as an acceptance of the said terms of said Bid Proposal conflicting herewith.

ARTICLE 2
Commencement of Work

Contractor shall commence the Work provided for in this Contract within fifteen (15) days of the date of the issuance by City of a Notice to Proceed and diligently prosecute completion of the Work within thirty] (30) calendar days from such date, unless legal extension is granted in accordance with the terms set forth in the Greenbook. Time is of the essence in this Contract.

Contractor shall do all things necessary and incidental to the prosecution of Contractor's Work.

ARTICLE 3
Compensation

a. Contractor agrees to receive and accept an amount not to exceed FIFTY-SIX THOUSAND THREE HUNDRED EIGHTY DOLLARS and 97/100 ($56,380.97), unless said amount is amended by Contract Change Order approved by the City, as compensation for furnishing all materials and doing all the Work contemplated and embraced in this Contract. Said compensation covers (1) all loss or damage arising out of the nature of the Work, from the acts of the elements; (2) any unforeseen difficulties or obstructions which may arise or be encountered in the prosecution of the Work until its acceptance by City, other than as provided below; (3) all risks of every description connected with the Work; (4) all expenses incurred by or in consequence of the suspension or discontinuance of the Work; and (5) well and faithfully completing the Work, 169
3 and for the whole thereof, in the manner and according to the Plans and Specifications, and requirements of the Au thorized City Representative under them. Retention amounts shall be withheld from progress payments as required by law unless Contractor provides securities in lieu of retention.

b. In addition to the scheduled Work to be performed by the Contractor, the parties recognize that additional, unforeseen work and services may be required by the Authorized City Representative. In anticipation of such contingencies, the sum of FIVE THOUSAND SIX HUNDRED THIRTY-EIGHT DOLLARS and 00/100 ($5,638.00) has been added to the total compensation of this Contract . The Authorized City Representative may approve the additional work and the actual costs incurred by the Contractor in performance of additional work or services in accordance with such amount as the Authorized City Representative and the Contractor may agree upon in advance. Said additional work or services and the amount of compensation therefor, up to the amount of the authorized contingency, shall be memorialized in the form of a Contract Amendment approved by the City Manager on a form acceptable to the City Attorney. The Contractor agrees to perform only that work or those services that are specifically requested by the Authorized City Representative. Any and all additional work and service s performed under this Contract shall be completed in such sequence as to assure their completion as expeditiously as is consistent with professional skill and care in accordance with a cost estimate or proposal submitted to and approved by the Authorized City Representative prior to the commencement of such Work or services.

c. The total amount of compensation under this Contract , including contingencies, shall not exceed SIXTY-TWO THOUSAND EIGHTEEN DOLLARS and 97/100 ($62,018.97).

ARTICLE 4
Licenses

Contractor represents that it and any subcontractors it may engage, possess any and all licenses which are required under state or federal law to perform the Work contemplated by this Contract and that Contractor and subcontractors shall maintain all appropriate licenses, including a City of Orange business license, at its cost, during the performance of this Contract.

ARTICLE 5
Guarantees

a. Contractor guarantees the construction and installation of all Work included in the Plans and Specifications for which Contractor has been awarded this Contract.

b. Should any of the materials or equipment installed pursuant to this Contract prove defective or should the Work as a whole prove defective, due to faulty equipment, workmanship, materials furnished or met hods of installations, or should said Work or any part thereof fail to function properly, as designed, due to any of the above causes within twelve (12) months after the date on which said Work is accepted by City, Contractor shall make repairs and furnish such materials and equipment as are necessary to be furnished and installed within fifteen (15) calendar days after the receipt of a demand from City.
170
4 c. Said Work will be deemed defective within the meaning of this guarantee in the event that it fails to function as originally intended either by the Plans and Specifications of this Contract or by the manufacturer(s) of the equipment incorporated into the Work.

d. In the event repairs are not made within fifteen (15) calendar days after Contractor's receipt of a demand from City, City shall have the unqualified option to make any needed repairs or replacements itself or by any other contractor. Contractor shall reimburse City, upon demand, for all expenses incurred in restoring said Work to the condition contemplated in this Contract, including the cost of any equipment or materials replaced.

e. It is understood that emergency repairs may, by necessity, be made by City.

Therefore, when defective equipment, materials or workmanship result in emergency repairs by City, Contractor shall reimburse City, upon demand, for all expenses incurred. Emergency repairs will be deemed as those repairs determined by City’s Director of Public Works to be necessary due to an immediate detriment to the health, safety, welfare or convenience of the residents of City.

ARTICLE 6
Water Quality

a. The Santa Ana Regional Water Quality Control Board (“RWQCB”) has issued National Pollutant Discharge Elimination System (“NPDES”) Permit No. R8 -2009-0030 (the “Permit”), which governs storm water and non- storm water discharges resulting from municipal activities performed by City or its contractors. In order to comply with the Permit requirements, the County of Orange has prepared a Drainage Area Management Plan (“DAMP”), containing Model Maintenance Procedures with Best Management Practices (“BMPs”) that City and its contractors must adhere to. The Model Maintenance Procedures contain pollution prevention and source control techniques to minimize the impact of those activities upon dry -weather urban runoff, storm water runoff, and receiving water quality. Examples include: wash water from cleaning of sidewalks or parking lots must be collected and disposed of in the sewer or landscaped areas.

b. The Permit, the DAMP and the Model Maintenance Procedures are on file in the office of City’s Director of Public Works. Contractor hereby acknowledges that it has read, reviewed and understands the Permit, the DAMP and the Model Maintenance Procedures, as they relate to the Work and hereby shall perform the Work in conformance therewith.

ARTICLE 7
Independent Contractor; Contractor not Agent

a. At all times during the term of this Contract, Contractor shall be an independent contractor and not an employee of City. City shall have the right to control Contractor only insofar as the result of Contractor’s services rendered pursuant to this Contrac t. City shall not have the right to control the means by which Contractor accomplishes services rendered pursuant to this Contract. Contractor shall, at its sole cost and expense, furnish all facilities, materials and 171
5 equipment which may be required for furnishing services pursuant to this Contract. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its subcontractors, agents and employees, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever. Contractor acknowledges that Contractor and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System be nefits, or health, life, dental, long- term disability or workers' compensation insurance benefits.

b. Except as City may specify in writing, Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor shall have no authority, express or implied, to bind City to any obligation whatsoever.

ARTICLE 8
Public Work; Prevailing Wage

a. The Work which is the subject of this Contract is a “public work,” as that term is defined in Section 1720 of the California Labor Code, for which prevailing wages must be paid.

To the extent Contractor ’s employees will perform any work that falls within any of the classifications for which the Department of Labor Relations of the State of California promulgates prevailing wage determinations, Contractor hereby agrees that Contractor, and any subcontractor under it, shall pay not less than the specified prevailing rates of wages to all such workers. The general prevailing wage determinations for crafts can be located on the website of the Department of Industrial Relations ( www.dir.ca.gov/DLSR
). Additionally, to perform work under this
Contract, Contractor must meet all State registration requirements and criteria, including project compliance monitoring.

b. Attached hereto as Attachment No. 1 and incorporated herein by this reference is a copy of the provisions of Sections 1725.5, 1771, 1771.1, 1771.4, 1775, 1776, 1777.5, 1813 and 1815 of the California Labor Code. Contractor hereby acknowledges that it has read, reviewed and understands those provisions of the Labor Code and shall prosecute and complete the Work under this Contract in strict compliance with all of those terms and provisions.

c. Contractor shall secure the payment of compensation to its employees in accordance with the provisions of Section 3700 of the California Labor Code. Accordingly, and as required by Section 1861 of the California Labor Code, Contractor hereby certifies as follows:

“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.”

172
6 d. Contractor shall indemnify, protect, defend and hold harmless City and its officers, employees, contractors and agents, with counsel reasonably acceptable to City, from and against any and all loss, liability, damage, claim, cost, expense, and/or “increased costs” (including reasonable attorney’s fees, court and litigation costs, and fees of expert witnesses) which result or arise in any way from the noncompliance by Contractor of any applicable local, state and/or federal law, including, without limitation , any applicable federal and/or state labor laws (including, without limitation, the requirement to pay state prevailing wages). It is agreed by the parties that, in connection with the construction of the W ork which is the subject of this Contract , Contractor shall bear all risks of payment or non- payment of state prevailing wages. “Increased costs” as used in this paragraph shall have the meaning ascribed to it in Labor Code Section 1781, as the same may be enacted, adopted or amended from time to time. The foregoing indemnity shall survive termination of this Contract.

ARTICLE 9
Equal Employment Opportunity

During the performance of this Contract, Contractor agrees as follows:

a. Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law. Contractor shall ensure that applicants are employed and that employees are treated during employment, without regard to their race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law.

Such actions shall include, but not be limited to the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training, including apprenticeship. Contractor shall post i n conspicuous places, available to employees and applicants for employment, a notice setting forth provisions of this non-discrimination clause.

b. Contractor shall, in all solicitations and advertisements for employees placed by, or on behalf of Contract or, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law.

c. Contractor shall cause the foregoing paragraphs (a) and (b) to be inserted in all subcontracts for any Work covered by this Contract, provided that the foregoing provisions shall not apply to subcontracts for standard commercial supplies or raw materials.

ARTICLE 10
Conflicts of Interest

Contractor agrees that it shall not make, participate in the making, or in any way attempt to use its position as a contractor to influence any decision of City in which Contractor knows or has reason to know that Contractor, its officers, partners, or employees have a financial interest as defined in Section 87103 of the Government Code. Contractor further agrees that it shall not be eligible to work as the builder for any project for which the design work is part of this Contract. 173
7 ARTICLE 11
Indemnity

Contractor shall defend, indemnify and hold harmless City and its officers, officials, agents, and employees from and against:

a. Any and all claims, liabilities, losses, damages, penalties, costs or expenses (including reasonable attorneys' fees and court costs) which City may directly or indirectly sustain or suffer arising from or as a result of the death of any person or any accident, injury, loss or damage whatsoever caused to any person or the property of any person which shall occur on or adjacent to the real property which is the subject of this Contract, or in connection with performance of this Contract which may be directly or indirectly caused by the acts or omissions of Contractor or its officers, employees, c ontractors or agents, or as a consequence of any use, generation, manufacture, storage, disposal, release or threatened release of a hazardous waste or substance. Contractor shall not be responsible for (and such indemnity shall not apply to) any willful misconduct, negligence or breach of this Contract by City or its officers, officials, agents, and employees. The foregoing indemnity shall survive termination of this Contract.

b. Any and all claims under workers’ compensation acts and other employee benefit acts with respect to Contractor’s employees or Contractor’s subcontractor’s employees arising out of Contractor’s Work under this Contract, including any and all claims under any law pertaining to Contractor’s status as an independent contractor.

ARTICLE 12
Insurance

a. Contractor shall procure and maintain for the duration of this Contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work hereunder and the results of that Work by Contractor, its agents, representatives, employees or subcontractors. Any umbrella liability insurance that is provided as part of the general or automobile liability minimums set forth below shall be maintained for the duration of the Contract.

b. Contractor shall maintain the following minimum amount of insurance: the greater of either the limits set forth in (1) through (4), below; or all of the insurance coverage and/or limits carried by or available to Contractor.

(1) General Liability $2,000,000 per occurrence for bodily injury, personal injury and property damage. If
Commercial General Liability insurance
or other form with a general aggregate
limit is used, either the general aggregate
limit shall apply separately to this
project/location or the general aggregate
limit shall be twice the required
occurrence limit.
174
8 (2) Automobile Liability $1,000,000 per accident for bodily injury and property damage.

(3) Workers’ Compensation as required by the State of California.

(4) Employer’s Liability $1,000,000 per accident for bodily injury or disease.

c. Any insurance proceeds in excess of or broader than the minimum required coverage and/or minimum required limits which are applicable to a given loss shall be available to City. No representation is made that the minimum insurance requirements of this Contract are sufficient to cover the obligations of Contractor under this Contract.

d. Any deductibles or self -insured retentions must be declared to and approved by City. At the option of City, either: the insurer shall reduce or eliminate such deductibles or self - insured retentions with respect to City, its officers, officials, agents and employees; or Contractor shall provide a financial guarantee satisfactory to City guaranteeing payment of losses and related investigations, claim administration, and defense expenses.

e. Each policy of general liability and automotive liability insurance shall contain, or be endorsed to contain, the following provisions:

(1) City, its officers, officials, agents, and employees are declared to be additional insureds under the terms of the policy,
with respect to liability arising out of automobiles
owned, leased, hired or borrowed by or on behalf of Contractor (any auto), and with respect to liability arising out of Work or operations performed by or on behalf of Contractor, including materials, parts or e quipment furnished in connection with such Work or operations. A policy endorsement to that effect shall be provided to City along with the certificate of insurance. In lieu of an endorsement, City will accept a copy of the policy(ies) which evidences that City is an additional insured as a contracting party. The minimum coverage required by Subsection 12.b, above, shall apply to City as an additional insured.

(2) For any claims related to this Contract , Contractor’s insurance coverage shall be primary insurance with respect to City, its officers, officials, agents and employees. Any insurance or self-insurance maintained by City, its officers, officials, agents and employees shall be excess of Contractor’s insurance and shall not contribute with it.

(3) Coverage shall not be canceled, except after thirty (30) days’ prior written notice has been provided to City.

f. Contractor shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Article 12. The endorsements shall be on forms acceptable to City. All certificates and endorsements are to be received and approved by City before the Work commences. However, failure to do so shall not operate as a waiver of these insurance requirements. City reserves the right to require complete, certified copies of all required 175
9 insurance policies, including endorsements effecting the coverage required by these specifications at any time.

g. All insurance procure d and maintained by Contractor shall be issued by insurers admitted to conduct the pertinent line of insurance business in California and having a rating of Grade A or better and Class VII or better by the latest edition of Best Key Rating Guide.

h. Contractor shall immediately notify City if any required insurance lapses or is otherwise modified and cease performance of this Contract unless otherwise directed by City. In such a case, City may procure insurance or self-insure the risk and charge Contractor for such costs and any and all damages resulting therefrom by way of set-off from any sums owed Contractor.

i. Contractor agrees that in the event of loss due to any of the perils for which it has agreed to provide insurance, Contractor shall look solely to its insurance for recovery. Contractor hereby grants to City, on behalf of any insurer providing insurance to either Contractor or City with respect to the services of Contractor herein, a waiver of any right to subrogation which any such insurer may acquire against City by virtue of the payment of any loss under such insurance.

The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of City for all Work performed by Contractor, its employees, agents and subcontractors. Contractor shall obtain any other endorsement that may be necessary to effect this waiver of subrogation.

j. Contractor shall require and verify that all subcontractors maintain insurance meeting all of the requirements stated herein.

ARTICLE 13
Termination

City, acting through its City Manager or designee, reserves the right to terminate this Contract for any reason by giving five (5) days’ written notice of intent to terminate to Contractor.

Upon receipt of notice, Contractor shall immediately cease work, unless the notice provides otherwise. Should City terminate this Contract, City shall pay Contractor for services satisfactorily provided and all allowable reimbursements incurred to the date of termination in compliance with this Contract, unless such termination shall be for cause, in which event City may withhold any disputed compensation. City shall not be liable for any claim of lost profits.

ARTICLE 14
Maintenance and Inspection of Records

In accordance with generally accepted account ing principles, Contractor and its subcontractors shall maintain reasonably full and complete books, documents, papers, accounting records and other information (collectively, the “records”) pertaining to the costs of and completion of services performed under this Contract. During the term of this Contract and for a period of three (3) years after termination or completion of this Contract, City shall have the right to inspect and/or audit Contractor's records pertaining to the performance of this Contrac t at Contractor's office. Contractor shall make available all such records for inspection or audit at its 176
10 offices during normal business hours and upon three (3) days’ notice from City, and copies thereof shall be furnished if requested.

ARTICLE 15
Compliance with Laws

a. Contractor shall be knowledgeable of and comply with all local, state and federal laws pertaining to the subject matter hereof or in any way regulating the activities undertaken by Contractor or any subcontractor hereunder.

b. Contractor represents and warrants that it:

(1) Has complied and shall at all times during the term of this Contract comply, in all respects, with all immigration laws, regulations, statutes, rules, codes, and orders, including, without limitation, the Immigration Reform and Control Act of 1986 (IRCA); and

(2) Has not and will not knowingly employ any individual to perform services under this Contract who is ineligible to work in the United States or under the terms of this Contract; and

(3) Has properly maintained, and shall at all times during the term of this Contract properly mainta in, all related employment documentation records including, without limitation, the completion and maintenance of the Form I -9 for each of Contractor’s employees; and

(4) Has responded, and shall at all times during the term of this Contract respond, in a timely fashion to any government inspection requests relating to immigration law compliance and/or Form I -9 compliance and/or worksite enforcement by the Department of Homeland Security, the Department of Labor, or the Social Security Administration.

c. Contractor shall require all subcontractors and/or subconsultants to make the same representations and warranties required by this Article 15 when hired to perform services under this Contract.

d. Contractor shall, upon request of City, provide a list of all employees working under this Contract and shall provide, to the reasonable satisfaction of City, verification that all such employees are eligible to work in the United States. All costs associated with such verification shall be borne by Contractor . Once such request has been made, Contractor may not change employees working under this Contract without written notice to City, accompanied by the verification required herein for such employees. Contractor shall require all subcontractors and/or sub-consultants to make the same verification when hired to perform services under this Contract.

e. If Contractor, or a subcontractor or subconsultant, knowingly employs an employee providing Work under this Contract who is not authorized to work in the United States, and/or fails to follow federal laws to determine the status of such employee , such shall constitute a 177
11 material breach of this Contract and may be cause for immediate termination of th is Contract by City.

f. Contractor shall indemnify and hold City, its officials and employees harmless for, of and from any loss, including but not limited to fines, penalties and corrective measures, City may sustain by reason of Contractor’s failure to comply with said laws, rules and regulations in connection with the performance of this Contract.

ARTICLE 16
Governing Law and Venue

This Contract shall be construed in accordance with and governed by the laws of the State of California and Contractor shall submit to the jurisdiction of California courts. Venue for any dispute arising under this Contract shall be in Orange County, California.

ARTICLE 17
Integration and Amendment

a. This Contract constitutes the entire agreement of the parties. No other agreement, oral or written, pertaining to the Work to be performed under this Contract shall be of any force or effect unless it is in writing and signed by both parties. Any Work performed which is inconsistent with or in violation of the provisions of this Contract shall not be compensated.

b. Amendments to this Contract must be in writing and signed by both parties. The City Manager is authorized to execute amendments to this Contract up to the amounts specified in Chapter 3.08 of the Orange Municipal Code.

ARTICLE 18
Notice

Except as otherwise provided herein, all notices required under this Contract shall be in writing and delivered personally, by e -mail, or by first class m ail, postage prepaid, to each party at the address listed below. Either party may change the notice address by notifying the other party in writing. Notices shall be deemed received upon receipt of same or within three ( 3) days of deposit in the U.S. Mail, whichever is earlier. Notices sent by e-mail shall be deemed received on the date of the e-mail transmission.

“CONTRACTOR” “CITY”

Tess Electric Inc. City of Orange
12142 Severn Way 300 E. Chapman Avenue
Riverside, CA 92803 Orange, CA 92866-1591
Attn: Michael Beebe/President Attn: Jose Diaz/Water Manager

Telephone: (951) 427-1735 Telephone: (714) 288-2475 E-Mail: [email protected] E- Mail: [email protected]

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12 ARTICLE 19
Claim Resolution

City and Contractor agree that the claim resolution process applicable to any claim by Contractor in connection with the Work provided herein shall be subject to the procedures set forth in California Public Contract Code Section 9204, attached hereto as A ttachment No. 2, and incorporated herein by this reference.

ARTICLE 20
Counterparts

This Contract may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Signatures transmitted via facsimile and electronic mail shall have the same effect as original signatures.

[Remainder of page intentionally left blank; signatures on next page] 179
180

Attachment No. 1

Page 1 of 13 ends

Orange City CouncilMay 14, 2024

Orange City Council
May 14, 2024