Orange City Council
May 14, 2024

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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
04/18/2024
Voucher List
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:
04/18/2024
Voucher List
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:
04/18/2024
Voucher List
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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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:
04/18/2024
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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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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:
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:
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:
04/18/2024
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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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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:
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:
04/18/2024
Voucher List
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:
04/18/2024
Voucher List
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:
04/18/2024
Voucher List
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:
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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:
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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:
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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:
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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:
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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:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 31Page: