Orange City Council
June 11, 2024

05/23/2024
Voucher List
City of Orange
1 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5443 5/23/2024 001480 U S BANK 2558272 CITY OF ORANGE 2021 TAXABLE PENSION OBLI 100.0201.58400.20484 123,585.85
100.0301.58400.20484 89,746.42
100.0401.58400.20484 58,769.76
100.1201.58400.20484 336,712.12
100.1401.58400.20484 153,867.17
100.2001.58400.20484 380,723.48
100.3001.58400.20484 3,359,465.15
100.4001.58400.20484 6,518,303.94
100.5001.58400.20484 596,464.19
100.6001.58400.20484 489,688.54
100.7001.58400.20484 521,254.69
100.9810.58400.20484 24,317.23
110.6034.58400.20484 3,506.81
120.4021.58400.20484 47,474.21
125.3015.58400.20484 269,551.10
125.3022.58400.20484 10,434.12
220.0000.54101.20484 245,379.00
220.0000.54201.20484 72,544.00
270.5031.58400.20484 190,794.90
291.5025.58400.20484 4,912.14
293.5025.58400.20484 817.47
294.5025.58400.20484 817.47
600.0000.54101.20484 572,550.00
600.0000.54201.20484 169,272.00
710.0000.54101.20484 163,586.00
710.0000.54201.20484 48,364.00
100.1201.58400.20484 -32,674.59
Total : 14,420,227.17
423165 5/17/2024 018974 CHARTER COMMUNICATIONS HOLDING 1810350051424 (BLA) FIBER AND INTERNET SERVICE - FIRE 100.3011.51011.00000 39.99116801
Total : 39.99
423166 5/23/2024 000127 EMPLOYMENT DEVELOPMENT DEPT L1449835856 EDD UNEMPLOYMENT INSURANCE BENEFIT CHARG 760.1401.52215.00000 9,682.00
1Page:
05/23/2024
Voucher List
City of Orange
2 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9,682.00 423166 5/23/2024 000127 000127 EMPLOYMENT DEVELOPMENT DEPT 423167 5/23/2024 018974 CHARTER COMMUNICATIONS HOLDING 0710585042124 ACCT# 8448-40-001-0710585 PD INTERNET 4/ 100.4011.51011.00000 2,140.00116917
Total : 2,140.00
423168 5/23/2024 018974 CHARTER COMMUNICATIONS HOLDING 0043954042424 HIERARCHY ACCT# 8448-20-899-0043954 APR 100.4011.51011.00000 420.00116917
100.4011.51011.00000 2.48
Total : 422.48
423169 5/23/2024 019984 BNY MELLON - CLIENT FINANCIAL EFTC, APRIL 2024 EFTC FEES 840.20006 32.00
Total : 32.00
423170 5/23/2024 001385 PAVEMENT COATINGS CO RETRELBID23-24.03 RETAINAGE RELEASE-AGR-7570, BID NO. 23-2 274.20050 35,930.34
500.20050 883.30
Total : 36,813.64
423171 5/23/2024 014852 ALEXANDER, AARON 04/29-03/2024 RB CFMA PER DIEM 04/29/24-05/03/24 710.5023.51840.00000 291.00
Total : 291.00
423172 5/23/2024 020369 Z MOLD TESTING Grijalva Park INSPECTION AND TESTING OF MOLD AT GRIJAL 100.7022.51401.00000 624.00
Total : 624.00
423173 5/23/2024 014984 BERNAL, JULIAN 05/08/24-05/10/24 RB PIERCE MFG PER DIEM 05/08/24-05/10/24 710.5023.51840.00000 163.00
Total : 163.00
423174 5/23/2024 019845 CHAVEZ, RICHARD 04/17/2024RB CRISIS INTERVENTION TRAINING 100.4011.51850.00000 18.00
Total : 18.00
423175 5/23/2024 015962 DANGELO CO U681682 (BLA) SMALL BRASS FITTINGS - WATER DIVIS 600.8041.55451.00000 15,277.90117177
2Page:
05/23/2024
Voucher List
City of Orange
3 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423175 5/23/2024 (Continued)015962 DANGELO CO
(BLA) SMALL BRASS FITTINGS - WATER DIVISU847307
600.8041.55451.00000 2,524.06117177
Total : 17,801.96
423176 5/23/2024 020315 CULLEN AND ASSOCIATES INC 004 77HRS: 4/8/24-4/30/24; AGR 7643 - INTERI 100.1201.51670.00000 9,240.00117664
Total : 9,240.00
423177 5/23/2024 000131 EXPLORER POST 266 2024WINTERRB 2024 WINTER EXPLORER ACADEMY 100.4021.53370.00000 1,500.00
Total : 1,500.00
423178 5/23/2024 019821 FITZMAURICE, MICHAEL 05/06-07/2024RB PIERCE MFG PER DIEM 05/06/24-05/07/24 710.5023.51840.00000 271.92
Total : 271.92
423179 5/23/2024 020299 HENDERSON, ERIC 03/20/2024RB STREET RACING 100.4011.51850.00000 31.13
Total : 31.13
423180 5/23/2024 005490 HUGHES, STEPHANIE C 04/15-26/2024RB CRIME SCENE INVESTIGATION 100.4011.51850.00000 344.32
Total : 344.32
423181 5/23/2024 002776 INSIGHT PUBLIC SECTOR INC 1101155832 AGR 7668 - FLOCK ALPR CAMERAS & SOLUTION 553.4011.56033.20549 399,980.00117710
Total : 399,980.00
423182 5/23/2024 018311 MEETER, BRENT 05/08-10/2024RB PIERCE MFG PER DIEM 05/08/24-05/10/24 710.5023.51840.00000 163.00
Total : 163.00
423183 5/23/2024 020446 MURILLO, JESUS 05/06/24-05/07/24 RB PIERCE MFG PER DIEM 05/06/24-05/07/24 710.5023.51840.00000 271.92
Total : 271.92
423184 5/23/2024 019501 ONTIVEROS URENA, LUZ 04/17/2024RB CRISIS INTERVENTION TRAINING 3Page:
05/23/2024
Voucher List
City of Orange
4 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423184 5/23/2024 (Continued)019501 ONTIVEROS URENA, LUZ 100.4011.51850.00000 18.00
Total : 18.00
423185 5/23/2024 000300 ORANGE ELDERLY SERVICES INC May 2024 Operations AGR 7129 - MONTHLY OPERATION OF SENIOR C 100.7041.51670.00000 18,675.00117154
Total : 18,675.00
423186 5/23/2024 002210 PENA, JORGE RUNNING SHOE 23/24 RUNNING SHOES 2023/2024 100.3011.53030.00000 121.28
Total : 121.28
423187 5/23/2024 016187 PFYLCRUZ, MITCHELL 04/17/2024RB CRISIS INTERVENTION TRAINING 100.4011.51850.00000 18.00
Total : 18.00
423188 5/23/2024 020022 POPCORN FINANCE LLC 10070 4/1 - 4/30 CONSULTANT SERVICES FOR BUDGE 100.1201.51670.00000 2,763.00117149
Total : 2,763.00
423189 5/23/2024 020444 PRADO FLORES, MARIA 05.08-09.2024RB TRAFFIC SIGNAL DESIGN: ENGINEERING CONC 100.5031.51830.00000 367.07
Total : 367.07
423190 5/23/2024 020095 RODRIGUEZ, MICHAEL 02/12-16/2024RB EMERGENCY VEHICLE OPERATION CENTER 100.4011.51850.00000 628.24
Total : 628.24
423191 5/23/2024 016068 ROSALES, CRISANTO 05/01-02/2024RB CFMA PER DIEM 05/01/24-05/02/24 710.5023.51840.00000 99.00
Total : 99.00
423192 5/23/2024 002506 SAPP, DYANNA 05/06-07/2024RB CIVILIAN LEADERSHIP SESSION 5 100.4011.51840.00000 44.58
Total : 44.58
423193 5/23/2024 000386 SOUTHERN COUNTIES OIL CO 05082024 4TH QUARTER PAYMENT 2024 100.0000.40511.00000 1,326,690.00
4Page:
05/23/2024
Voucher List
City of Orange
5 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,326,690.00 423193 5/23/2024 000386 000386 SOUTHERN COUNTIES OIL CO 423194 5/23/2024 020036 U S BUILDERS AND CONSULTANTS 4 AGR 7542 - (22-23.24) BIN STORAGE PROJEC 600.8041.56510.20429 94,400.00117443
4 Retainage (4,720.00)
AGR 7542 - (22-23.24) BIN STORAGE PROJEC5
600.8041.56510.20429 8,000.00117443
5 Retainage (400.00)
Total : 97,280.00
423195 5/23/2024 006950 UNGUREANU, CORNELIUS 05/06-08/2024RB FIELD TRAINING OFFICER UPDATE 100.4011.51850.00000 51.00
Total : 51.00
423196 5/23/2024 017468 WRIGHT, TROY 02/15/2024RB MOBILE SURVEILLANCE TRAINING 100.4011.51840.00000 56.33
Total : 56.33
423197 5/23/2024 004981 ACADEMY ELECTRIC INC 1375-24 REMOVE & REPLACE 60 AMP DISCONNECT 555.5011.56330.14997 785.00
(BLA) SHAD ELECTRICAL WORK1378-7
291.5025.51431.00000 7,236.91117493
Total : 8,021.91
423198 5/23/2024 001503 ACTION DUCT CLEANING 64657 DUCT SERVICES AT ORANGE SENIOR CENTER 100.7022.51700.00000 130.00
Total : 130.00
423199 5/23/2024 020202 ADI NN4MHH02 SUPPLY FOR STATION ALERTING SYSTEM 553.3021.56015.20535 27.48
SUPPLIES FOR STATION ALERTING SYSTEMNN5MBH01
553.3021.56015.20535 484.83
Total : 512.31
423200 5/23/2024 007831 ADLERHORST INTERNATIONAL LLC 121404 PD K9 SUPPLIES: K9 CATES 100.4021.53060.00000 43.10
Total : 43.10
5Page:
05/23/2024
Voucher List
City of Orange
6 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423201 5/23/2024 019741 ADOLPH KIEFER AND ASSOC LLC INV001407838 RASHGUARDS FOR AQUATICS PROGRAM 100.7014.53030.00000 1,462.18
Total : 1,462.18
423202 5/23/2024 000539 AIR SOURCE INDUSTRIES 00916993 (BLA) MEDICAL OXYGEN SERVICES FOR EMT - 125.3022.53510.00000 340.55116814
Total : 340.55
423203 5/23/2024 020076 ALESHIRE AND WYNDER 80255 ATTORNEY SERVICES ~ FY23-24 740.0301.51600.00000 2,090.00
Total : 2,090.00
423204 5/23/2024 001029 ALLSTAR FIRE EQUIPMENT INC 254976 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53650.00000 204.95116815
AUTOMOTIVE OUTFITTING FOR FIRE ENGINE UN255002
720.5023.55212.V2200 820.35116835
AUTOMOTIVE OUTFITTING TO UNIT 2231255322
553.5023.55212.19999 177.03
(BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM255786
100.3021.53650.00000 5,615.75116815
Total : 6,818.08
423205 5/23/2024 000562 AMERICAN ALARM SYSTEMS 940566 FIRE MONITORING SERVICE FOR ORANGE SENIO 100.7022.51700.00000 12.80
Total : 12.80
423206 5/23/2024 016381 AMERICOAT POWDER COATING 7033 (BLA) POWDER COATING LIDS/COVERS - WATER 600.8041.55451.00000 720.00116886
Total : 720.00
423207 5/23/2024 002689 ANDY GUMP INC INV1136442 (BLA) PORT-A-POTTY SOUTH YARD - WATER FY 600.8011.53060.00000 186.37116887
Total : 186.37
423208 5/23/2024 011254 ARC DOCUMENT SOLUTIONS LLC 12457428 REPROGRAPHICS SP-4264 CDBG FY23-24 STREE 310.9645.56582.30220 27.26
Total : 27.26
6Page:
05/23/2024
Voucher List
City of Orange
7 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423209 5/23/2024 001147 ARCHIES TOWING 254726 (BLA) TOWING FOR CITY VEHICLES - FY 23/2 710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2255696
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2256916
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2257026
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2257528
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2257891
710.5023.53750.00000 107.50116837
PLATE 8YOJ858258118
350.4041.51780.00000 116.50116827
(BLA) TOWING FOR CITY VEHICLES - FY 23/2258346
710.5023.53750.00000 107.50116837
(BLA) TOWING FOR CITY VEHICLES - FY 23/2258391
710.5023.53750.00000 107.50116837
HEAVY DUTY TOW258511
125.3015.51670.00000 180.00
Total : 1,156.50
423210 5/23/2024 020089 ASTRO ECLIPSE 24-0102 EL MODENA PRIVACY FILM TINT 100.2004.55131.19322 2,435.00
Total : 2,435.00
423211 5/23/2024 007191 AT & T 000021711686 PD CALNET BAN 9391059790 4/13/24 - 5/12 100.4011.51011.00000 1,216.40116828
Total : 1,216.40
423212 5/23/2024 011202 AZARVANDS BUILDING DEPT SERV 7-2024 AGR 7555 - PLAN CHECK SERVICES FOR BUILD 100.6031.51670.00000 520.00117310
Total : 520.00
423213 5/23/2024 014480 BAY CITY ELECTRIC WORKS INC W295636 AGR 6601.E FY 23-24 PLANNED MAINT AND AN 600.8041.51401.00000 501.64117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW295637
7Page:
05/23/2024
Voucher List
City of Orange
8 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423213 5/23/2024 (Continued)014480 BAY CITY ELECTRIC WORKS INC 600.8041.51401.00000 501.49117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW295701
600.8041.51401.00000 501.49117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW295709
600.8041.51401.00000 501.49117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW295710
600.8041.51401.00000 501.49117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW295781
600.8041.51401.00000 501.49117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW295782
600.8041.51401.00000 501.49117534
AGR 6601.E FY 23-24 PLANNED MAINT AND ANW295783
600.8041.51401.00000 504.07117534
Total : 4,014.65
423214 5/23/2024 002135 BC TRAFFIC SPECIALIST 036034 (BLA) STREET SIGNS & MARKERS FOR TRAFFIC 100.5073.53660.00000 241.43116806
(BLA) STREET SIGNS & MARKERS FOR TRAFFIC036753
100.5073.53660.00000 505.69116806
Total : 747.12
423215 5/23/2024 013658 BEE EMERGENCY RESPONSE TE 13754F (BLA) BEE REMOVAL FROM CITY PKWY TREES - 220.5022.51700.00000 110.00116807
(BLA) BEE REMOVAL 1960 N FERN - REISSUE55166
220.5022.51700.00000 110.00116807
(BLA) BEE REMOVAL - WATER DIVISION~ FY 255314
600.8041.51540.00000 110.00116983
Total : 330.00
423216 5/23/2024 020284 BEST LAWNMOWER INC 110328 (BLA) REPAIRS TO MACHINES & EQUIPMENTS - 270.5021.51402.00000 196.41117638
(BLA) REPAIRS TO MACHINES & EQUIPMENTS -110329
270.5021.51402.00000 196.41117638
(BLA) REPAIRS TO MACHINES & EQUIPMENTS -110371
270.5021.51402.00000 129.84117638
8Page:
05/23/2024
Voucher List
City of Orange
9 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 522.66 423216 5/23/2024 020284 020284 BEST LAWNMOWER INC 423217 5/23/2024 018531 BOSCO LEGAL SERVICES INC 10229412 SUBPOENA X-RAYS 740.0301.51600.00000 221.64
PERSONAL SERVICE10819847
740.0301.51600.00000 99.95
IN-PERSON FILING10886594
740.0301.51600.00000 141.95
Total : 463.54
423218 5/23/2024 014959 BPS TACTICAL INC 24020896 PD EXTERNAL VESTS: MARTIN SUAREZ 100.4011.53030.00000 619.56117639
Total : 619.56
423219 5/23/2024 020352 BYWATER SOLUTIONS LLC 8139 ASPEN DISCOVERY SYSTEM AND COMPANION MOB 100.2004.51423.19990 7,500.00117746
Total : 7,500.00
423220 5/23/2024 016378 C3 TECHNOLOGY SERVICES INV178059 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 5,419.96
Total : 5,419.96
423221 5/23/2024 012695 CALIFORNIA DEPOSITION REPORTRS 38281 DEPOSITION TRANSCRIPT - R. TURNER 740.0301.51600.00000 853.50
Total : 853.50
423222 5/23/2024 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2585 BLOOD DRAWS APR 2024 100.4041.51670.00000 4,023.49116832
Total : 4,023.49
423223 5/23/2024 017952 CAL-STATE AUTO PARTS INC 230760 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 43.44116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE231285
710.15102 107.13116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE232125
710.15102 204.18116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE233284
710.15102 27.11116842
9Page:
05/23/2024
Voucher List
City of Orange
10 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 381.86 423223 5/23/2024 017952 017952 CAL-STATE AUTO PARTS INC 423224 5/23/2024 006583 CAM SERVICES 91057 AGR 7379 - PLAZA STEAM CLEANING SERVICE 100.5022.51700.00000 185.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE94011
100.5022.51700.00000 2,100.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE94012
100.5022.51700.00000 1,100.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE94013
100.5022.51700.00000 400.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE94506
100.5022.51700.00000 185.00116810
Total : 3,970.00
423225 5/23/2024 009366 CAMPBELL WINDOW FILM 60319 (BLA) ANTI-GRAFFITI WINDOW FILM - FY 23- 100.7022.51401.00000 1,610.00117064
Total : 1,610.00
423226 5/23/2024 002611 CHAPMAN UNIVERSITY FY 23-24 PARKING CITATION FEE REIMBURSEMENT FY 23 100.4041.43210.00000 776.25
Total : 776.25
423227 5/23/2024 017771 CHARLES MCCANDLESS TILE May 2024 AGR 7484/7484.2 - PLAZA PARK FOUNTAIN TI 510.7021.56020.20531 43,050.00116633
Total : 43,050.00
423228 5/23/2024 018974 CHARTER COMMUNICATIONS HOLDING 1146565050324 (BLA) CITYWIDE INTERNET AND CABLE FY23/2 780.1601.51011.00000 134.60117279
Total : 134.60
423229 5/23/2024 001011 WEX BANK 96930494 PD GASOLINE CHARGES 5/6/24 100.4033.53750.00000 151.92116877
Total : 151.92
423230 5/23/2024 003565 AT & T 507991 PD SURVEILLANCE DR# 24-04-0411 100.4031.51670.00000 95.00
PD SURVEILLANCE DR# 21-04-0411508678
100.4031.51670.00000 325.00
10Page:
05/23/2024
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City of Orange
11 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423230 5/23/2024 (Continued)003565 AT & T
PD SURVEILLANCE509152
100.4031.51670.00000 825.00
Total : 1,245.00
423231 5/23/2024 003595 CINTAS CORPORATION NO 2 4192009322 (BLA) UNIFORM MAINTENANCE - FY 23-24 100.7022.51722.00000 173.10117065
Total : 173.10
423232 5/23/2024 003595 CINTAS 5211091696 REPLENISH FIRST AID KIT @ PD 740.0312.53940.00000 143.03
Total : 143.03
423233 5/23/2024 019162 CINTAS 4192014063 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 141.92116898
(BLA) LAUNDRY SERVICE FOR FLEET - FY 23/4192738439
710.5023.51721.00000 157.18116898
Total : 299.10
423234 5/23/2024 012856 CIRBA SOLUTIONS SVCS US LLC K1401940-00MP RECYCLE KIT 55-BLUE; RKP3W55B - BATTERY 220.5022.51700.00000 927.60
Total : 927.60
423235 5/23/2024 020350 CITYTHINKERS INC 2406-01 AGR 7645 - URBAN DESIGN SERVICES - FY 23 952.9810.51670.20541 19,102.50117688
Total : 19,102.50
423236 5/23/2024 020178 COLANTUONO HIGHSMITH & WHATLEY 60261 AGR 7595 - LEGAL SERVICES - FY 2023-2024 100.0301.51600.00000 364.50117512
AGR 7595 - LEGAL SERVICES - FY 2023-202460294
100.0301.51600.00000 1,914.50117512
Total : 2,279.00
423237 5/23/2024 002133 COMPRISE TECHNOLOGIES INC 2024-289 REPLACEMENT CREDIT CARD TERMINALS 100.2004.55131.19990 3,150.00
Total : 3,150.00
423238 5/23/2024 020450 COULTER, MARTIN 47353-03 UB-REFUND 11Page:
05/23/2024
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City of Orange
12 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423238 5/23/2024 (Continued)020450 COULTER, MARTIN
600.11080 83.65
Total : 83.65
423239 5/23/2024 019887 CM CRANE & TRAINING SERVICES 684 CRANE TRAINING - SHAWN DONNELLY 600.8011.53060.00000 1,730.00
Total : 1,730.00
423240 5/23/2024 019991 DAVIS FARR LLP 1546 MARCH 2024 AGR 7590 - ACCOUNTING SERVICE 100.1231.51670.00000 12,875.00117525
Total : 12,875.00
423241 5/23/2024 000583 DEMCO INC 7482958 BOOKENDS FOR LENDING SERVICES 100.2001.55131.19990 841.96
Total : 841.96
423242 5/23/2024 020394 DESHETLER, BEVERLY G 20063-00A UB-REFUND 600.11080 72.32
Total : 72.32
423243 5/23/2024 014203 DIVERSIFIED THERMAL SERVICES S240626 AGR 6497.A.3 MECHANICAL SERVICES AND PRE 500.5028.56020.19809 4,995.00117619
AGR 6497.A.3 MECHANICAL SERVICES AND PRES46629
500.5028.56020.19809 2,280.57117619
AGR 6497.A.3 MECHANICAL SERVICES AND PRES46761
500.5028.56020.19809 400.21117619
AGR 6497.A.3 MECHANICAL SERVICES AND PRES46833
500.5028.56020.19809 1,639.96117619
Total : 9,315.74
423244 5/23/2024 017762 DAVID WILSON'S VILLA FORD 045941 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 101.02116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C045942
710.15102 253.29116904
Total : 354.31
423245 5/23/2024 019237 EDINGER URGENT CARE 00059441-00 SERVICE DATE: 5/1/24 DOT 730.0312.52210.00000 55.00
12Page:
05/23/2024
Voucher List
City of Orange
13 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423245 5/23/2024 (Continued)019237 EDINGER URGENT CARE AGR 7474 EDINGER URGENT CARE FY 2023-2000059442-00
100.1401.51640.00000 723.00117152
Total : 778.00
423246 5/23/2024 009593 ELITE EQUIPMENT 50208 (BLA) EQUIPMENT, SUPPLIES & REPAIRS - ST 270.5021.51402.00000 25.17116812
Total : 25.17
423247 5/23/2024 002741 EMERGENCY RESPONSE CRIME SCENE OP2024-245 DECONTAMINATION UNIT: 2102 100.4011.51670.00000 325.00116882
Total : 325.00
423248 5/23/2024 000454 HOTSY OF SOUTHERN CALIFORNIA 10019827 REPAIR TO EQUIPMENT 270.5021.51402.00000 500.53
Total : 500.53
423249 5/23/2024 016684 EPL SOLUTIONS INC 0044012 MINI ROOTER XP PACKAGE W/PWR CABLE 100.5028.51401.00000 1,461.00117780
100.5028.51401.00000 113.23
CAMTRONICS MINIFLEX2 130FT (40M) UNIQUE0044035
100.5028.51401.00000 4,640.00117779
100.5028.51401.00000 359.60
Total : 6,573.83
423250 5/23/2024 001639 FACTORY MOTOR PARTS CO 11-1992747 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 256.01116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1992754
710.15102 23.33116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5918070
710.15102 139.75116907
Total : 419.09
423251 5/23/2024 019716 FASTSIGNS 69701 2349-2208 CITY SEAL AND VINYL RTA LETTERS 100.5028.51401.00000 319.34
Total : 319.34
423252 5/23/2024 000002 FLEET SERVICES INC 01P139818 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 13Page:
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14 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423252 5/23/2024 (Continued)000002 FLEET SERVICES INC
710.15102 559.86116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P140405
710.15102 928.42116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P141627
710.15102 76.23116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P141797
710.15102 74.38116892
Total : 1,638.89
423253 5/23/2024 002198 GALLS LLC 027732061 PD UNIFORMS: R REESE 100.4011.53030.00000 900.08116919
PD UNIFORMS: R REESE027732062
100.4011.53030.00000 95.93116919
PD UNIFORMS: R REESE027732063
100.4011.53030.00000 21.77116919
PD UNIFORMS: K LOW027743820
100.4011.53030.00000 187.46116919
PD UNIFORMS: D NGUYEN027743882
100.4011.53030.00000 31.85116919
PD UNIFORMS: R ALFARO CREDIT INV 2614011027746893
100.4011.53030.00000 -102.58116919
PD UNIFORMS: T RAY027756539
100.4011.53030.00000 95.93116919
PD UNIFORMS: S THOMPSON027768525
100.4011.53030.00000 178.18116919
PD UNIFORMS: F MALDONADO027797362
100.4011.53030.00000 150.85116919
PD UNIFORMS: R REESE027797365
100.4011.53030.00000 38.49116919
PD UNIFORMS: C LIN027814596
100.4011.53030.00000 581.56116919
PD UNIFORMS: C LIN027814636
100.4011.53030.00000 40.47116919
PD UNIFORMS: T RAY027814765
100.4011.53030.00000 95.93116919
PD UNIFORMS: D PERRY027814857
14Page:
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City of Orange
15 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423253 5/23/2024 (Continued)002198 GALLS LLC
100.4011.53030.00000 527.69116919
PD UNIFORMS: T VENTURELLI027848996
100.4011.53030.00000 50.63116919
PD UNIFORMS: J WILKERSON027849008
100.4011.53030.00000 50.63116919
PD UNIFORMS: T RAY027888510
100.4011.53030.00000 26.81116919
PD UNIFORMS: K LOW027898590
100.4011.53030.00000 38.79116919
PD UNIFORMS: K KREUTZIGER027898620
100.4011.53030.00000 315.71116919
PD UNIFORMS: R REESE027908778
100.4011.53030.00000 89.11116919
Total : 3,415.29
423254 5/23/2024 008614 GARY BALE REDI-MIX CONCRETE 0221518-IN (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 1,700.98116855
Total : 1,700.98
423255 5/23/2024 001126 GENERAL PUMP COMPANY 31310 AGR 7534 - (22.23.40) WELL MAINTENANCE & 600.8011.56411.18214 3,017.31117218
600.8011.51510.00000 6,537.49117218
AGR 7534 - (22.23.40) WELL MAINTENANCE &31311
600.8011.56411.18214 719.07117218
600.8011.51510.00000 1,557.99117218
Total : 11,831.86
423256 5/23/2024 002445 GMS ELEVATOR SERVICES 119997 (BLA) PM & REPAIRS CITY ELEVATORS FY 23/ 100.5028.51401.00000 675.00116959
Total : 675.00
423257 5/23/2024 020455 GOVERNMENT EXECUTIVE MEDIA GRO 125038 HIGH PERFORMANCE LEADERSHIP PROGRAM FOR 100.3021.51840.00000 200.00
100.1401.51820.00000 6,600.00
100.1201.51840.00000 3,200.00
15Page:
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City of Orange
16 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10,000.00 423257 5/23/2024 020455 020455 GOVERNMENT EXECUTIVE MEDIA GRO 423258 5/23/2024 016318 GRAFIX SYSTEMS 32383 MAGNETIC MATERIAL 100.3022.51761.00000 190.31
MAGNETIC MATERIAL32425
100.3022.51761.00000 122.89
MAGNETIC MATERIAL32429
100.3022.51761.00000 81.56
Total : 394.76
423259 5/23/2024 020203 GRINDLINE SKATEPARKS INC 6333 AGR 7586 - (23-24.02) DESIGN SERVICES FO 551.7021.56020.20519 15,956.00117540
Total : 15,956.00
423260 5/23/2024 001390 HDL COREN & CONE SIN038178 AGR 4938.B - PROPERTY TAX CONSULTANT SER 100.0000.51670.00000 5,759.59117349
Total : 5,759.59
423261 5/23/2024 020452 HERMAN, LENI 12065-00 UB-REFUND 600.11080 62.82
Total : 62.82
423262 5/23/2024 015938 HHS CONSTRUCTION INC ENC PERMIT 21411 ENC PERMIT 21411 REFUND WORK CANCELED 100.5012.46300.00000 567.00
Total : 567.00
423263 5/23/2024 000175 HI-STANDARD AUTOMOTIVE, LLC 27362 AUTOMOTIVE OUTFITTING FOR UNIT 2341 720.5023.55212.19999 25,658.50117592
720.5023.55212.19999 1,554.53
Total : 27,213.03
423264 5/23/2024 006309 HUNTINGTON SECURITY SYSTEMS 0020863-IN ALARM SERVICE - FS3 100.5028.51423.00000 31.45
ALARM SERVICE - FIRE HQ0020864-IN
100.5028.51423.00000 31.45
Total : 62.90
423265 5/23/2024 018475 IMPERIAL BAG AND PAPER CO LLC 16521962 BREAKROOM: FACIAL TISSUE 16Page:
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17 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423265 5/23/2024 (Continued)018475 IMPERIAL BAG AND PAPER CO LLC 100.15101 719.95117725
100.15101 55.80
LINER: HEAVY DUTY 40'' X 48''16550949
100.15101 3,316.32117725
100.15101 257.01
Total : 4,349.08
423266 5/23/2024 009564 INFOSEND INC 259875 AGR 5791.A - UB MARCHPRINTING AND POSTAG 600.1222.51761.00000 2,006.33117285
600.1222.51021.00000 6,929.41117285
600.1222.51761.00000 62.72
UB APRIL PRINTING AND POSTAGE FY23/24261548
600.1222.51761.00000 2,031.59117285
600.1222.51021.00000 7,083.21117285
600.1222.51761.00000 63.83
APRIL BL PRINTING AND POSTAGE FY23/24261550
100.1221.51761.00000 287.99117285
100.1221.51021.00000 1,635.55117285
100.1221.51761.00000 10.31
Total : 20,110.94
423267 5/23/2024 000877 INMARK IV00556905 STAMP:~
100.4011.53011.00000 21.21
Total : 21.21
423268 5/23/2024 020447 JONES, EUGENE 612-00 UB-REFUND 600.11080 34.84
Total : 34.84
423269 5/23/2024 020449 JONES-COLEMAN, PAMELA 7093-05 UB-REFUND 600.11080 17.69
Total : 17.69
423270 5/23/2024 020322 KENDALL, CHRISTINA 66654048 REFUND FOR CANCELLED CLASSES ON 3/11 100.7001.46540.00000 34.00
Total : 34.00
17Page:
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City of Orange
18 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423271 5/23/2024 000199 KENNEDY EQUIPMENT CO INC 49819 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 236.87116951
Total : 236.87
423272 5/23/2024 016517 KIMLEY-HORN AND ASSOCIATES INC 094150003-0424 AGR 6916 - CONSULTING HOUSING ELEMENT UP 550.6011.51670.19797 2,614.48112682
Total : 2,614.48
423273 5/23/2024 004439 KONICA MINOLTA 44790752 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
423274 5/23/2024 000209 L N CURTIS & SONS INV807621 AUTOMOTIVE OUTFITTING TO UNIT 2231 553.5023.55212.19999 1,075.43
AUTOMOTIVE OUTFITTING TO UNIT 2231INV815752
553.5023.55212.19999 4,367.78
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV816574
100.3021.53940.00000 4,902.51116821
Total : 10,345.72
423275 5/23/2024 020248 LCR EARTHWORK & ENGINEERING 272 AGR 7638 (23-24.11); ANNUAL CONCRETE REP 263.5011.56330.13120 110,486.41117614
287.5011.56330.13120 2,666.40117614
263.5021.51431.00000 2,185.64117614
263.5021.51700.00000 82,820.05117614
272 Retainage (9,907.92)
Total : 188,250.58
423276 5/23/2024 013853 LEVERAGE INFORMATION SYSTEMS 2431364 REPAIR TO ANTENNA AT THE WATER DIVISION 600.8011.51401.00000 1,712.69
MISC PART FOR ANTENNA - WATER DIVISION2431365
600.8011.51401.00000 45.03
Total : 1,757.72
423277 5/23/2024 000222 LIFE-ASSIST INC 1432519 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3015.53510.00000 57.96116822
Total : 57.96
18Page:
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City of Orange
19 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423278 5/23/2024 000223 LIFECOM INC 2103045-IN (BLA) CALIBRATION PUMP & BATTERY FOR EQU 600.8011.51402.00000 65.00116953
Total : 65.00
423279 5/23/2024 007142 LIGHTHOUSE UNIFORM COMPANY A-320050 CLASS A DRESS CAP 100.3011.53030.00000 103.34
Total : 103.34
423280 5/23/2024 010957 LINDE GAS & EQUIPMENT INC 42344326 MISC PARTS & SUPPLIES - WATER DIVISION 600.8011.53960.00000 287.40
Total : 287.40
423281 5/23/2024 011766 LINE GEAR FIRE & RESCUE EQUIP 49329 MEYER 100.3021.53940.00000 479.49116823
Total : 479.49
423282 5/23/2024 015662 LOOPNET 119763179-1 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 550.00
Total : 550.00
423283 5/23/2024 015662 COSTAR 120780579 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 489.15
Total : 489.15
423284 5/23/2024 014850 LYONS SECURITY SERVICE INC 37099 AGR 6355.A.4 - SECURITY FOR W. STRUCK TR 100.7022.51700.30189 2,448.87117575
100.0000.51670.30200 2,651.00117575
AGR 7194.1 -OLD TOWNE WEST METROLINK PAR37100
100.5028.51450.20421 6,340.20117049
Total : 11,440.07
423285 5/23/2024 000250 MC MASTER-CARR SUPPLY CO 26305676 AUTOMOTIVE OUTFITTING TO UNIT 2231 553.5023.55212.19999 3,638.44
AUTOMOTIVE OUTFITTING TO UNIT 223126381535
553.5023.55212.19999 1,820.74
AUTOMOTIVE OUTFITTING TO UNIT 223126433061
553.5023.55212.19999 1,905.49
AUTOMOTIVE OUTFITTING TO UNIT 223126473907
19Page:
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Voucher List
City of Orange
20 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423285 5/23/2024 (Continued)000250 MC MASTER-CARR SUPPLY CO 553.5023.55212.19999 79.40
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE26475834
710.15102 5.93116968
(BLA) MATERIALS & SUPPLIES - WATER DIVIS26533090
600.8011.53930.00000 262.72116984
AUTOMOTIVE OUTFITTING TO UNIT 223126546038
553.5023.55212.19999 58.50
AUTOMOTIVE OUTFITTING TO UNIT 223126550302
553.5023.55212.19999 275.01
AUTOMOTIVE OUTFITTING TO UNIT 223126553947
553.5023.55212.19999 141.56
AUTOMOTIVE OUTFITTING TO UNIT 223126739215
553.5023.55212.19999 2,414.58
Total : 10,602.37
423286 5/23/2024 002332 MC PEEK DODGE OF ANAHEIM 33183 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 914.41116969
Total : 914.41
423287 5/23/2024 019330 MCA DIRECT LLC 2024086 RESOLUTION BOOK BINDERS 100.0401.51761.00000 413.68
Total : 413.68
423288 5/23/2024 001533 MERCHANTS BUILDING MAINTENANCE 800544 AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC 100.7022.51420.00000 29,997.72117236
AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC802445
100.7022.51420.00000 570.00117236
Total : 30,567.72
423289 5/23/2024 020065 MERIDIAN RAPID DEFENSE GROUP INV-R-5252 AGR 7519 - EQUIPMENT RENTAL SPECIAL EVE 100.5021.51670.00000 14,977.25117286
AGR 7519 - EQUIPMENT RENTAL SPECIAL EVEINV-R-5283
100.5021.51670.00000 9,697.50117286
Total : 24,674.75
423290 5/23/2024 020339 MILE HIGH SHOOTING ACCESSORIES INV44834 SWAT/LRU RIFLE, PARTS & MACHINING 20Page:
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21 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423290 5/23/2024 (Continued)020339 MILE HIGH SHOOTING ACCESSORIES 355.4021.53060.00000 9,722.21117700
355.4021.53060.00000 741.85
Total : 10,464.06
423291 5/23/2024 001867 MISSION LINEN SUPPLY 521520691 PD TOWEL SERVICES FY 23-24 100.4011.51670.00000 191.43116926
PD TOWEL SERVICES FY 23-24521563681
100.4011.51670.00000 191.43116926
PD TOWEL SERVICES FY 23-24521610571
100.4011.51670.00000 191.43116926
Total : 574.29
423292 5/23/2024 000793 MITSUBISHI ELECTRIC US INC 488063 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51700.00000 629.24117179
Total : 629.24
423293 5/23/2024 020451 MOODY, ANDREW 46597-03 UB-REFUND 600.11080 18.07
Total : 18.07
423294 5/23/2024 000909 NATIONAL CONSTRUCTION RENTALS 7374719 (BLA) PORTABLE TOILET RENTALS - PARKS FA 100.7022.52320.30140 76.32117257
Total : 76.32
423295 5/23/2024 020422 HANSON ASSOCIATES 12748 (BLA) PARTS AND REPAIRS FOR GRIJALVA GYM 100.7022.51401.00000 1,700.00117765
Total : 1,700.00
423296 5/23/2024 001987 NIEVES LANDSCAPE INC 77311 AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI 263.5021.51431.00000 119.00117148
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN77619
291.5025.51431.00000 25,962.00117147
AGR 7144(20-21.37)LANDSCAPE MAINT.RIVERB77622
293.5025.51431.00000 1,332.76117146
294.5025.51431.00000 3,756.81117146
600.5025.51431.00000 5,307.08117146
21Page:
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Voucher List
City of Orange
22 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423296 5/23/2024 (Continued)001987 NIEVES LANDSCAPE INC AGR 6987.3 - SANTIAGO CREEK MONTHLY DEBR77693
100.5025.51700.00000 55,000.00117519
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI77697
263.5021.51431.00000 55.36117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI77698
263.5021.51431.00000 224.82117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI77699
263.5021.51431.00000 100.83117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI77700
263.5021.51431.00000 283.25117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI77701
263.5021.51431.00000 267.75117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI77702
540.5025.51431.00000 372.00117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI77703
263.5021.51431.00000 348.67117148
Total : 93,130.33
423297 5/23/2024 000928 ORANGE CNTY CHIEFS & SHERIFF'S OCCPSA 5-1-24 OCCPSA EXECUTIVE ASSISTANT LUNCHEON 5/1/ 100.4011.51840.00000 130.00
Total : 130.00
423298 5/23/2024 000096 ORANGE CNTY TREASURER-TAX COLL STTM001984 AGR 1461 - PD MOBILE RADIO MAINTENANCE/P 100.4011.51040.00000 8,450.96116932
FEB 2024STTM001995
100.3021.51040.00000 300.00116869
Total : 8,750.96
423299 5/23/2024 000096 COUNTY OF ORANGE Z2445482 (BLA) ENCROACHMENT PERMITS - WATER DIVIS 600.8041.51520.00000 238.11116987
Total : 238.11
423300 5/23/2024 001406 ORANGE COUNTY TREASURER PS317 PUBLISHING SVC THROUGH APRIL 30, 2024 100.4011.51761.00000 1,388.14
600.8011.53011.00000 436.76
600.1222.51761.00000 319.39
22Page:
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City of Orange
23 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423300 5/23/2024 (Continued)001406 ORANGE COUNTY TREASURER 100.4011.51761.00000 107.57
600.8011.53011.00000 33.85
600.1222.51761.00000 24.75
Total : 2,310.46
423301 5/23/2024 013213 O'REILLY AUTO ENTERPRISES LLC APR2024STMT (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,537.18116974
Total : 1,537.18
423302 5/23/2024 002367 ORTIZ, GUS 34640 PD COMMAND/MOTOR/SWAT WASHING MAR 2024 100.4011.51670.00000 180.00116934
Total : 180.00
423303 5/23/2024 020305 PASTORELLO, M M 3632-01B UB-REFUND 600.11080 80.62
Total : 80.62
423304 5/23/2024 020368 PBK ARCHITECTS DBA BEAM PROFES 544236 AGR-7665 PROFESSIONAL SERVICES LEAK INVE 954.5028.56020.20444 816.00
Total : 816.00
423305 5/23/2024 020448 PEEVEY, VIRGINIA 31356-01 UB-REFUND 600.11080 82.10
Total : 82.10
423306 5/23/2024 000314 PETES ROAD SERVICE INC 24-0753992-00 (BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C 710.5023.53750.00000 365.50117015
Total : 365.50
423307 5/23/2024 000316 PITNEY BOWES BANK INC 05-15-24PB ADDING FUNDS TO RESERVE ACCT 10730067 (L 100.0401.51022.00000 15,000.00
Total : 15,000.00
423308 5/23/2024 000316 PITNEY BOWES GLOBAL FINANCIAL 3106640514 MAIL MACHINE LEASE 03-15 THRU 06-14-2024 100.0401.51022.00000 2,564.85
Total : 2,564.85
23Page:
05/23/2024
Voucher List
City of Orange
24 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423309 5/23/2024 000317 PLANNING DIRECTORS ASSOC OF OC 2024 DUES ANNUAL DUES 100.6001.51860.00000 150.00
Total : 150.00
423310 5/23/2024 020387 PLANT PULSE DIAGNOSTICS LLC INV001283 GENERAL PATHOGEN TESTING 263.5021.51431.00000 446.00
Total : 446.00
423311 5/23/2024 018263 POLIMASTER INC 3761 (BLA) AUTOMOTIVE OUTFITTING FOR VEHICLES 553.5023.55212.19999 4,027.70117773
(BLA) AUTOMOTIVE OUTFITTING FOR VEHICLES3762
720.5023.55212.19999 3,356.41117773
(BLA) AUTOMOTIVE OUTFITTING FOR VEHICLES3763
720.5023.55212.19999 3,356.41117773
Total : 10,740.52
423312 5/23/2024 001876 PRADO FAMILY SHOOTING RANGE 6989 FULL DAY TRAINING 4/24 & 4/26 100.4011.51840.00000 850.00116936
FULL DAY TRAINING 5/10/247004
100.4011.51840.00000 425.00116936
Total : 1,275.00
423313 5/23/2024 018185 PREMIER FIRST RESPONDER PSYCH 1465 AGR 7559 - PD PSYCHOLOGICAL & PEER SUPPO 100.4011.51640.30224 3,375.00117331
Total : 3,375.00
423314 5/23/2024 000016 ADAMSON POLICE PRODUCTS INV415161 PD TRAINING SECURIBLANK 9MM 100.4011.53540.00000 279.27
Total : 279.27
423315 5/23/2024 007130 PTI SAND & GRAVEL INC 0145270 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 1,620.96116955
(BLA) SAND & ASPHALT SUPPLIES - WATER -0145271
600.8041.55451.00000 683.73116955
Total : 2,304.69
423316 5/23/2024 019534 PVP COMMUNICATIONS 134621 PD MOTOR HELMET: Y PATEL 100.4011.53030.00000 744.29
24Page:
05/23/2024
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City of Orange
25 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 744.29 423316 5/23/2024 019534 019534 PVP COMMUNICATIONS 423317 5/23/2024 016483 R & S OVERHEAD DOORS OF SO 4-30-910582 (BLA) PARKING STRUCTURE GRILL REPAIRS. 100.5028.51401.00000 18,246.00117744
Total : 18,246.00
423318 5/23/2024 016972 RC EMPIRE ALIGNMENT & AUTO SVC 2063 AUTOMOTIVE REPAIR TO UNIT 1789 740.0312.52320.00000 5,456.29117774
740.0312.52320.00000 190.01
Total : 5,646.30
423319 5/23/2024 001580 REACH EMPLOYEE ASSISTANCE INC 052474 AGR 1823.W - EAP SERVICES - FY 2023-2024 100.1401.51670.00000 1,330.00117069
Total : 1,330.00
423320 5/23/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-44210 SAFETY BOOTS ~ FY23-24 740.0312.53940.00000 274.74
SAFETY BOOTS ~ FY23-24855-1-44214
740.0312.53940.00000 225.00
SAFETY BOOTS ~ FY23-24855-1-44373
740.0312.53940.00000 206.87
SAFETY BOOTS ~ FY23-24855-1-44412
740.0312.53940.00000 450.00
SAFETY BOOTS ~ FY23-24855-1-44452
740.0312.53940.00000 213.33
SAFETY BOOTS ~ FY23-24855-1-44498
740.0312.53940.00000 434.19
Total : 1,804.13
423321 5/23/2024 017584 LEXISNEXIS 3095107814 LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,050.00
Total : 1,050.00
423322 5/23/2024 000351 ROSEBURROUGH TOOL INC 773090 CUSTODIAL: BROOM HEAD 24'' SOFT BRISTLES 100.15101 500.68117759
100.15101 46.31
(BLA) MATERIALS & SUPPLIES FOR REPAIRS -774435
270.5021.53670.00000 116.48117174
25Page:
05/23/2024
Voucher List
City of Orange
26 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 663.47 423322 5/23/2024 000351 000351 ROSEBURROUGH TOOL INC 423323 5/23/2024 000372 SELMAN CHEVROLET CO 608959 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 58.25117026
Total : 58.25
423324 5/23/2024 007856 SIDEPATH INC 21676 SUPPORT RENEWAL 5/15/24-5/14/25 EMC CONN 780.1601.51420.00000 2,551.90117723
CYCLANCE RENEWAL 3/21/24-3/20/25 FY 23/221687
780.1601.53915.00000 34,488.88117723
Total : 37,040.78
423325 5/23/2024 002187 SIEMENS INDUSTRY INC 5331378722 WIRELESS TRANSMITTERS FOR EACH UNLOCK SW 780.1601.53914.00000 2,059.98117699
780.1601.53914.00000 69.44
Total : 2,129.42
423326 5/23/2024 001550 SIERRA DISPLAY INC 27752 (BLA) CUSTOM BANNERS FOR MILITARY BANNER 100.7001.51780.20054 174.47117464
Total : 174.47
423327 5/23/2024 004062 SIGN-MART PLASTICS PLUS 466522 SPECIAL ORDER - NAME PLATE 100.1205.53011.00000 21.55
Total : 21.55
423328 5/23/2024 000376 SMART & FINAL IRIS CO #388 023788 BREAKROOM: COFFEE. 100.15101 173.58117704
100.15101 4.83
Total : 178.41
423329 5/23/2024 000718 SOUTH COAST AQMD 4346339 (BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE 100.5028.51423.00000 161.81117029
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4346644
100.5028.51423.00000 161.81117029
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4346653
100.5028.51423.00000 161.81117029
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4346692
100.5028.51423.00000 161.81117029
26Page:
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City of Orange
27 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423329 5/23/2024 (Continued)000718 SOUTH COAST AQMD
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4346693
100.5028.51423.00000 161.81117029
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4346694
100.5028.51423.00000 161.81117029
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4347046
100.5028.51423.00000 161.81117029
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4347334
100.5028.51423.00000 161.81117029
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4347757
100.5028.51423.00000 161.81117029
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4349671
100.5028.51423.00000 161.81117029
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4349686
100.5028.51423.00000 161.81117029
Total : 1,779.91
423330 5/23/2024 016802 SOUTHERN CALIFORNIA SHREDDING 253283 PD DOCUMENT SHREDDING FY 23-24 100.4011.51670.00000 130.00117035
Total : 130.00
423331 5/23/2024 000386 SOUTHERN COUNTIES OIL CO 2637895-IN (BLA) CITYWIDE FUEL - FY 23/24 710.15204 2,296.48117095
Total : 2,296.48
423332 5/23/2024 020122 SOUTHWEST AMBULANCE SALES 112551 (2) TYPE I METRO EXPRESS RP90ES FORD F35 720.5023.55212.19999 528,496.75117397
720.5023.55212.19999 40,871.34
Total : 569,368.09
423333 5/23/2024 007910 SPECIAL SERVICES GROUP LLC 18210 COVERT TRACKING SERVICES 8/1/24 - 7/31/2 355.4033.53060.00000 2,400.00117775
Total : 2,400.00
423334 5/23/2024 000396 STATE OF CALIF DEPT OF JUSTICE 731436 PD LIVE SCAN CHARGES APR 2024 100.4011.51670.00000 554.00116938
Total : 554.00
27Page:
05/23/2024
Voucher List
City of Orange
28 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423335 5/23/2024 001303 SUNRISE MULTISPECIALIST MED CT 00177430-00 AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL 100.3011.51640.20460 105.00117564
AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL00177504-00
100.3011.51640.20460 1,070.00117564
SERVICE DATE: 5/1/24 PX DOT00177506-00
730.0312.52210.00000 55.00
SERVICE DATE: 5/3/24 PX DOT00177625-00
730.0312.52210.00000 55.00
AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL00177982-00
100.3011.51640.20460 286.00117564
SERVICE DATE: 5/2/20240177553-00
730.0312.52210.00000 155.00
Total : 1,726.00
423336 5/23/2024 000817 TERRYS TESTING 827377 LANDSCAPE MAINTENANCE - REPLACE DEVICE 291.5025.51700.00000 2,465.00
263.5021.51431.00000 395.00
Total : 2,860.00
423337 5/23/2024 015776 THE COUNSELING TEAM INTERNATIO INV100247 (BLA) BEHAVIORAL HEALTH & WELLNESS FY23- 730.0312.51670.00000 440.00117163
Total : 440.00
423338 5/23/2024 012364 THE JUNGLE NURSERY INC 85 AGR 6044.J - WEED ABATEMENT SERVICES - 100.3012.51732.00000 1,192.00117225
Total : 1,192.00
423339 5/23/2024 016551 TIRE HUB LLC 41937775 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 515.58117051
Total : 515.58
423340 5/23/2024 001183 TITAN AUTOMOTIVE 79863 SIU: 2022 PILOT VIN NB015631 100.4033.53750.00000 87.29
SIU: 2022 SIENNA VIN NS06051079875
100.4033.53750.00000 109.11
Total : 196.40
28Page:
05/23/2024
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City of Orange
29 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423341 5/23/2024 002294 T-MOBILE 9567058090 DR# 24-04-0411 100.4031.51670.00000 100.00
DR# 24-03-02259567058091
100.4031.51670.00000 165.00
Total : 265.00
423342 5/23/2024 001635 TOMS RADIATOR SERVICE 46103 AUTOMOTIVE REPAIR FOR CITY VEHICLE 710.5023.53750.00000 295.00
Total : 295.00
423343 5/23/2024 019458 TUNNELWORKS SERVICES INC 2061 AGR 7380 (21-22.33) S-246 - SEWER LINE - 220.5022.56510.15509 27,500.00117075
CUT PROTRUDING LATERAL @1301 E CONCORD A2066
220.5022.56510.15509 1,400.00117075
AGR 7380 (21-22.33) S-246 - SEWER LINE -2067
220.5022.56510.15509 1,400.00117075
Total : 30,300.00
423344 5/23/2024 004589 TURNOUT MAINTENANCE CO 28357 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 100.3021.51402.00000 344.80116872
(BLA) TURNOUT REPAIR AND MAINTENANCE - F28358
100.3021.51402.00000 201.63116872
Total : 546.43
423345 5/23/2024 020434 U M AIR INC Ref000286082 REFUND REM OF DEPOSIT FOR CK # 8980 100.20005 3,000.00
Total : 3,000.00
423346 5/23/2024 000001 U S ARMOR CORP 45750 PD VESTS & HELMETS: R QUISADA & M RODRIG 100.4011.53030.00000 2,361.75117038
Total : 2,361.75
423347 5/23/2024 013781 ULTIMATE MAINTENANCE SERVICES 33847 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51422.00000 33,495.58117184
Total : 33,495.58
423348 5/23/2024 000944 UNITED PARCEL SERVICE 00005733W1204 - 2024 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
29Page:
05/23/2024
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City of Orange
30 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423348 5/23/2024 (Continued)000944 UNITED PARCEL SERVICE 100.1401.51021.00000 14.09
100.4041.53060.00000 32.90
Total : 49.99
423349 5/23/2024 019230 UNITED RENTALS (NORTH AMERICA) 205965690-027 (BLA) RENTAL AND SERVICE- PORTABLE RESTR 317.9660.51670.30206 3,986.60117332
Total : 3,986.60
423350 5/23/2024 019230 UNITED RENTALS INC 231110953-001 (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 322.18117076
(BLA) CONCRETE MATERIAL - STREET MAINT D233334889-001
263.5021.53840.00000 297.13117076
(BLA) CONCRETE MATERIAL - STREET MAINT D233384189-001
263.5021.53840.00000 293.09117076
CONCRETE FOR E TRENTON - WATER DIVISION233828927-001
600.8041.53060.00000 395.26
Total : 1,307.66
423351 5/23/2024 020018 HD SUPPLY INC INV00343663 MISC PARTS & SUPPLIES - WATER DIVISION 600.8011.53060.00000 449.26
Total : 449.26
423352 5/23/2024 013124 UTILITY COST MANAGEMENT LLC 25833 UTILITY COST MANAGEMENT SAVINGS 100.7001.51231.00000 22,872.03
Total : 22,872.03
423353 5/23/2024 000551 V & V MANUFACTURING INC 58966 PD BADGE REPAIRS: 1534 100.4011.53030.00000 72.29117040
PD BADGE REPAIRS: 176259041
100.4011.53030.00000 83.06117040
PD BADGE REPAIRS: 176159142
100.4011.53030.00000 127.24117040
Total : 282.59
423354 5/23/2024 014762 VERITEXT LLC 7342352 DEPOSITION TRANSCRIPT 740.0301.51600.00000 886.76
30Page:
05/23/2024
Voucher List
City of Orange
31 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423354 5/23/2024 (Continued)014762 VERITEXT LLC
COURT REPORTER APPEARANCE FEE7353656
740.0301.51600.00000 950.00
Total : 1,836.76
423355 5/23/2024 009050 VULCAN MATERIALS CO 73988368 (BLA) ASPHALT MATERIAL FOR MAINTENANCE - 263.5021.53840.00000 538.59117185
Total : 538.59
423356 5/23/2024 000431 W W GRAINGER INC 9105502521 FIT TEST EQUIP MAINT 100.3011.51402.00000 65.30
Total : 65.30
423357 5/23/2024 002319 WATERLINE TECHNOLOGIES 5681979 168 GAL CHLORINE DELIVERED TO WELL 25 600.8011.53420.00000 535.82117122
220 GAL CHLORINE DELIVERED TO WELL 275681980
600.8011.53420.00000 701.67117122
100 GAL CHLORINE DELIVERED TO RES 85681990
600.8011.53420.00000 318.94117122
132 GAL CHLORINE DELIVERED TO WELL 235681991
600.8011.53420.00000 421.00117122
220 GAL CHLORINE DELIVERED TO WELL 245681992
600.8011.53420.00000 701.67117122
178 GAL CHLORINE DELIVERED TO WELL 195681993
600.8011.53420.00000 567.71117122
220 GAL CHLORINE DELIVERED TO WELL 265681994
600.8011.53420.00000 701.67117122
186 GAL CHLORINE DELIVERED TO WELL 195683167
600.8011.53420.00000 593.23117122
142 GAL CHLORINE DELIVERED TO WELL 235683169
600.8011.53420.00000 452.89117122
212 GAL CHLORINE DELIVERED TO WELL 275683170
600.8011.53420.00000 676.15117122
160 GAL CHLORINE DELIVERED TO WELL 245683172
600.8011.53420.00000 510.30117122
190 GAL CHLORINE DELIVERED TO WELL 255683173
600.8011.53420.00000 605.99117122
31Page:
05/23/2024
Voucher List
City of Orange
32 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423357 5/23/2024 (Continued)002319 WATERLINE TECHNOLOGIES 162 GAL CHLORINE DELIVERED TO WELL 235684356
600.8011.53420.00000 516.68117122
186 GAL CHLORINE DELIVERED TO WELL 195684357
600.8011.53420.00000 593.23117122
118 GAL CHLORINE DELIVERED TO RES 9A5684358
600.8011.53420.00000 376.35117122
190 GAL CHLORINE DELIVERED TO WELL 255684360
600.8011.53420.00000 605.99117122
228 GAL CHLORINE DELIVERED TO WELL 275684361
600.8011.53420.00000 727.18117122
350 GAL CHLORINE DELIVERED TO WELL 265684363
600.8011.53420.00000 1,116.29117122
Total : 10,722.76
423358 5/23/2024 000439 WEST COAST ARBORISTS INC 213697 AGR 7521 (22-23.38) DPW TREE MAINTENANCE 100.5025.51700.00000 58,573.00117151
Total : 58,573.00
423359 5/23/2024 017016 WEST COAST FIRE & INTEGRATION 169249 (BLA) PARKING STRUCTURE ALARM SERVICE - 100.5028.51450.20421 45.00117058
Total : 45.00
423360 5/23/2024 000440 WEST COAST SAND & GRAVEL INC 716224 CLASS 2 AGGREGATE BASE 263.5021.53840.00000 587.22
Total : 587.22
423361 5/23/2024 001759 WITTMAN ENTERPRISES LLC 2404022 PARAMEDIC COMMISSION APRIL 2024 100.3022.46718.00000 8,563.69
125.3015.46718.00000 13,394.49
Total : 21,958.18
423362 5/23/2024 002801 YO FIRE SUPPLIES 1024583-03 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 2,831.13117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1027327
600.8041.55451.00000 995.63117048
Total : 3,826.76
32Page:
05/23/2024
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City of Orange
33 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423363 5/23/2024 001379 Z A P MANUFACTURING INC 8666 (BLA) STREET SIGNS & MARKERS - STREET MA 100.5073.53660.00000 4,358.30116864
Total : 4,358.30
5212024 5/21/2024 000384 SOUTHERN CALIF EDISON CO 05/21/2024 UTILITIES 100.3011.51231.00000 20,399.54
100.5028.51231.00000 10,483.85
100.5074.51231.00000 19,014.93
100.7001.51231.00000 27,567.07
Total : 77,465.39
Bank total : 17,985,927.75 201 Vouchers for bank code : wfap 17,985,927.75Total vouchers :Vouchers in this report 201 33Page:
05/23/2024
Voucher List
City of Orange
34 11:46:39AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 34Page: