Agenda packet — Orange City Council, July 23, 2024 (part 1 of 3)

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

DAN SLATER
Mayor

ARIANNA BARRIOS
Mayor pro tem, District 1

JON DUMITRU
Councilmember, District 2

KATHY TAVOULARIS
Councilmember, District 3

DENIS BILODEAU
Councilmember, District 4

ANA GUTIERREZ
Councilmember, District 5

JOHN GYLLENHAMMER
Councilmember, District 6
AGENDA
City Council
July 23, 2024
5:00 PM Closed Session
6:00 PM Regular Session
City Council Chamber
300 E. Chapman Avenue
Orange, CA 92866
The City of Orange City Council welcomes you to this meeting and encourages your participation. Regular City Council meetings are held on the second and fourth Tuesday of each month at 6:00 p.m.

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

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

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

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

Page 1 of 13 ends

1 City Council Agenda July 23, 2024
2) Written Public Comments via eComment
Members of the public can submit their written comments electronically for City Council consideration by using the eComment feature on the Agenda page of the City's website at www .cityoforange.org. To ensure distribution to the City Council prior to consideration of the agenda, we encourage the public to submit written comments by 3:00 p.m. the day of the meeting. All written comments will be provided to the Council for consideration and posted on the City’s website after the meeting. 3) Public Comments via recorded voicemail message
Finally, the public can record their comments by calling (714) 744-2234 no later than 5:00 p.m. the day of the meeting. Recorded messages will not be played at the meeting, but will be provided to the Council.

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

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

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

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

Page 2 of 13 ends

2 City Council Agenda July 23, 2024
5:00 PM CLOSED SESSION

1. CALL TO ORDER

1.1 ROLL CALL

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

3. RECESS TO CLOSED SESSION
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(a) & (d)(1) - One case In Re: National Prescription Opiate Litigation
United States District Court Case No. 1:17-md-2804
b. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(a) & (d)(1) - One case Name of Case: The Orange JCP Project Owner, LLC v. City of Orange Orange County Superior Court Case No. 30-2024-01403309

4. CLOSED SESSION REPORT

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

Page 3 of 13 ends

3 City Council Agenda July 23, 2024
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER

1.1 INVOCATION
Pastor Craig Hill, Taft Avenue Community Church

1.2 PLEDGE OF ALLEGIANCE
Mayor Dan Slater

1.3 ROLL CALL

1.4 PRESENTATIONS/ANNOUNCEMENTS
County of Orange Gun Buyback Event Certificate of Appreciation presentation to Orange Police Department (Continued from June 25, 2024) Recognition of Outgoing Boards, Commissions, and Committees members

1.5 REPORT ON CLOSED SESSION ACTIONS

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

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

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

Approve.

Recommended Action:

Staff ReportAttachments:

3.2. Confirmation of warrant registers dated June 6, 13, 20, 27, and 28, 2024.

Approve as presented.

Recommended Action:

Page 4 of 13 ends

4 City Council Agenda July 23, 2024
Staff Report
June 6, 2024 Warrant Writing Register
June 13, 2024 Warrant Writing Register
June 20, 2024 Warrant Writing Register
June 27, 2024 Warrant Writing Register
June 28, 2024 Warrant Writing Register
Attachments:

3.3. Approval of minutes of the City of Orange City Council Special Meeting and Regular Meeting held on June 11, 2024.

Approve minutes as presented.

Recommended Action:

Staff Report
June 11, 2024, Special Meeting minutes
June 11, 2024, Regular Meeting minutes
Attachments:

3.4. Agreement with Sidepath, Inc. for Security Operations Center as a Service using Arctic Wolf (cyber security monitoring and remediation).

Approve the three -year agreement with Sidepath, Inc. in the amount of $ 409,381.02 for Security Operations Center as a Service using Arctic Wolf; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Agreement with Sidepath, Inc.

Attachments:

3.5. Agreement with the State of California, Department of California Highway Patrol for the Cannabis Tax Fund Grant Program for Fiscal Year 2024-2025. Resolution No. 11570.

1. Approve agreement with the State of California, Department of California Highway Patrol in the amount of $256,057.96 for the Cannabis Tax Fund Grant Program; and authorize the City Manager to execute on behalf of the City.

2. Adopt Resolution No. 11570. A Resolution of the City Council of the City of Orange accepting funds in the amount of $256,057.96 from the State of California Highway Patrol for the Cannabis Tax Fund Grant Program, and authorizing the City Manager to execute the grant program Agreement and related documents.

3. Accept into the City ’s General Fund (100) revenue budget $256,057.96 in grant funds from the State of California, Department of California Highway Patrol to:
100.4011.45495.30253 Grant Revenue-CTFGP FY 24-25

4. Authorize the appropriation of $256,057.96 into General Fund (100):
100.4041.50001.30253 Regular Salaries-CTFGP $ 40,000.00 100.4041.50221.30253 Overtime Safety-CTFGP $197,857.96
Recommended Action:

Page 5 of 13 ends

5 City Council Agenda July 23, 2024
100.4041.51830.30253 Overnight Training-CTFGP $ 18,200.00 Staff Report
Resolution No. 11570
CTFGP Agreement No. 17907
Attachments:

3.6. Agreement with The Jungle Nursery, Inc. for weed abatement services for Fiscal Year 2024-2025.

Approve the agreement with The Jungle Nursery, Inc. in the amount of $ 96,250 for weed abatement services; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Attachment 1 FY25 The Jungle Weed Abatement Services
Agreement
Attachment 2 FY25 Weed Abatement Services Pricing
Attachment 3 Weed Abatement City Parcel Maps
Attachments:

3.7. Agreement with Sirsi Corporation for the automated library system.

Approve the agreement with Sirsi Corporation, in the amount of $ 368,627.16 over five years, for annual software licensing, maintenance, and support of the automated library system; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Agreement with Sirsi Corporation
Attachments:

3.8. First Amendment to Agreement with Onward Engineering, a California corporation, for on-call Construction Inspection Services.

Approve the amendment to agreement with Onward Engineering, a California corporation, for on -call Construction Inspection Services; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Fist Amendment To Professional Services Agreement
Attachments:

3.9. Extension of Tolling Agreements between the City and Milan REI X, LLC to further evaluate non -residential uses for the “Brandman site” and the “Creekside Village site.”
Approve the extension of the Tolling Agreements with Milan REI X, LLC, for six months; and authorize the City Manager to execute the agreements on behalf of the Recommended Action:

Page 6 of 13 ends

6 City Council Agenda July 23, 2024
City.

Staff Report
Extension of Tolling Agreement with Milan REI X, LLC (Brandman site)
Extension of Tolling Agreement with Milan REI X, LLC (Creekside Village site)
Attachments:

3.10. Appropriation of $ 159,990.75 in approved funding from the Federal Emergency Management Agency ’s Hazard Mitigation Grant Program, administered by the California Office of Emergency Services and authorization for the City of Orange to pursue existing and future federal financial assistance grants through the California Office of Emergency Services. Resolution No. 11569.

1. Adopt Resolution No. 11569. A Resolution of the City Council of the City of Orange authorizing the application for federal financial assistance grant funding with the California Governor ’s Office of Emergency Services for the purpose of obtaining federal financial assistance for any existing or future grant program.

2. Accept into the City ’s revenue budget $159,990.75 in grant funding from the California Office of Emergency Services to Reimbursable Capital Projects (550:
550.0000.45150.30248 LHMP

3. Authorize the appropriation of $159,990.75 to Reimbursable Capital Projects (550):
550.0000.51670.30248 LHMP
Recommended Action:

Staff Report
11569 - Grant Funds to HMGP and Authorize Future Grant
Applications
Attachment 2 City of Orange Application Approval LHMP Update Attachments:

3.11. Appropriation of $ 35,082 in designated grant funding received from the California Department of Resources Recycling and Recovery for the Beverage Container Recycling City Payment Program.

1. Accept into the City ’s revenue budget a $35,082 grant from the California Department of Resources Recycling and Recovery into Sewer Fund (220):
220.5022.45290.20537 Beverage Container Program 23-24.

2. Authorize the appropriation of $35,082 into the Sewer Fund (220) Beverage Container Program 23-24:
220.5022.51001.20537 Contractual Services $26,500
220.5022.53001.20537 Materials and Supplies $7,082
220.5022.50002.20537 Regular Salaries - Misc $1,500
Recommended Action:

Staff ReportAttachments:

Page 7 of 13 ends

7 City Council Agenda July 23, 2024

3.12. Notice of Completion and Acceptance for Replacement of Emergency Generator and Automatic Transfer Switch for Water Division Headquarters; Bid No . 21-22.41.

1. Accept the Replacement of Emergency Generator and Automatic Transfer Switch for Water Division Headquarters as complete.

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

Recommended Action:

Staff Report
Notice of Completion and Acceptance
Attachments:

3.13. Notice of Completion and Acceptance for Purchase and Installation of Mixers for Reservoirs 5, 8 and 10.

1. Accept the Purchase and Installation of Mixers for Reservoirs 5, 8 and 10 as complete.

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

Recommended Action:

Staff Report
Notice of Completion and Acceptance
Attachments:

3.14. Award of Contract to Excel Backflow Service, Inc. for Backflow Device Testing and Repair Services; and finding of CEQA exemption; Bid No. 23-24.40.

1. Approve the contract with Excel Backflow Service, Inc. in the amount of $44,853 representing an original bid amount of $40,775, plus a 10% contingency of $4,078 for Backflow Device Testing and Repair Services; and authorize the Mayor and City Clerk to execute on behalf of the City.

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

Recommended Action:

Staff Report
Bid Abstract
Contract with Excel Backflow Service, Inc.

Attachments:

3.15. Second Reading and adoption of an Ordinance of the City Council of the City of Orange approving a First Amendment to Development Agreement No. 7204 by and between the City of Orange and Chapman Orange Holdings, LLC, a California Limited Liability Company. Ordinance No. 16-24.

Adopt Ordinance No. 16-24.

Recommended Action:

Page 8 of 13 ends

8 City Council Agenda July 23, 2024
Staff Report
Ordinance No. 16-24
Attachments:

3.16. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Title 17 of the Orange Municipal Code to add provisions related to Director Interpretations, City exemption from the Zoning Ordinance, tie votes, and amending the Zoning Ordinance ’s appeal and Time Extension Provisions. Ordinance No. 18-24.

Adopt Ordinance No. 18-24.

Recommended Action:

Staff Report
Ordinance No. 18-24
Attachments:

3.17. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Chapter 17.44 of the Orange Municipal Code adding a new Section 17.44.210 to establish a mechanism for the transfer of development rights for purposes of creating opportunities for housing, open space, and trails .

Ordinance No. 19-24.

Adopt Ordinance No. 19-24 as amended.

Recommended Action:

Staff Report
Amended Ordinance No. 19-24
Amended Ordinance No.19-24 - Redline
Attachments:

3.18. Second Reading and adoption of an Ordinance of the City Council of the City of Orange amending Title 17 of the Orange Municipal Code updating accessory dwelling unit provisions of the Orange Municipal Code in response to changes in state law and guidance from the Department of Housing and Community Development. Ordinance No. 20-24.

Adopt Ordinance No. 20-24.

Recommended Action:

Staff Report
Ordinance No. 20-24
Attachments:

3.19. Grant a utility easement to Southern California Edison on City of Orange property to facilitate the installation of a customer-installed transformer.

Approve grant of a utility easement on City property in favor of Southern California Edison; and authorize the Mayor to execute the easement deed from the City to Southern California Edison.

Recommended Action:

Page 9 of 13 ends

9 City Council Agenda July 23, 2024
Staff Report
SCE Easement Deed
SCE Plat Map
SCE Work Location Map
Attachments:

3.20. Request to close the Orange Public Library & History Center for various dates during Fiscal Year 2024-2025.

Approve closure of the Orange Public Library & History Center to the public as described in the staff report.

Recommended Action:

Staff ReportAttachments:

3.21. Quitclaim of Storm Drain Easement at 1983 North Agate Street.

Authorize the Mayor to execute a Quitclaim Deed of the storm drain easement to The Moving On Family Trust dated 11-17-2022, Wayne Joseph Vandal and Mercedita C .

Vandal as co-Trustees at 1983 North Agate Street (APN 372-333-01).

Recommended Action:

Staff Report
Quitclaim Deed
Attachments:

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

4. REPORTS FROM MAYOR SLATER

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

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

5.1. Mills Act Historical Property Contract Program Discussion (Gyllenhammer) • Number of properties
• Applicable laws related to Mills Act program

5.2. Policy discussion for accepting donations for community events (Gyllenhammer)

Page 10 of 13 ends

10 City Council Agenda July 23, 2024

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

7. REPORTS FROM CITY MANAGER

8. PUBLIC HEARINGS

8.1. Continued Public Hearing to consider rezoning of public -school properties to Public Institution to establish consistency with the Public Facilities and Institutions General Plan Land Use Designation; and introduction and First Reading of associated Ordinance No. 14-24 (Zone Change No. 1313-24). (Continued from June 11, 2024)

1. Conduct and close Public Hearing.

2. Introduce and conduct First Reading of Ordinance No. 14-24. An Ordinance of the City Council of the City of Orange approving Zone Change No. 1313-24 re -zoning Public School sites to the Public Institution Zoning Classification to establish consistency with the Public Facilities and Institutions General Plan Land Use Designation of the Public School Sites in accordance with State law.

3. Find that Zone Change No. 1313-24 is within the scope of the previously certified Final Program Environmental Impact Report (EIR) No. 1815-09 for the Comprehensive General Plan Update certified on March 9, 2010.

Recommended Action:

Staff Report
Attachment 1 Ordinance No. 14-24
Attachment 2 Planning Commission Resolution No. PC 09-24 Attachment 3 Planning Commission Staff Report, April 1, 2024 Attachment 4 Planning Commission Minutes, April 1, 2024 Attachments:

8.2. Continued Public Hearing to consider rezoning of public parks to Recreation-Open Space to establish consistency with the Open Space and Open Space-Park General Plan Land Use Designations; and introduction and First Reading of associated Ordinance No. 15-24 (Zone Change No. 1314-24). (Continued from June 11, 2024)

1. Conduct and close Public Hearing.

2. Introduce and conduct First Reading of Ordinance No. 15-24. An Ordinance of the City Council of the City of Orange approving Zone Change No. 1314-24 re -zoning public park sites to recreation open space to establish consistency with the Open Space and Open Space -Park General Plan Land Use designation of the park sites in accordance with State law.

Recommended Action:

Page 11 of 13 ends

11 City Council Agenda July 23, 2024

3. Find that Zone Change No. 1314-24 is within the scope of the previously certified Final Program Environmental Impact Report (EIR) No. 1815-09 for the Comprehensive General Plan Update certified on March 9, 2010.

Staff Report
Attachment 1 Ordinance No. 15-24
Attachment 2 Planning Commission Resolution No. PC 12-24 Attachment 3 Planning Commission Staff Report, April 1, 2024 Attachment 4 Planning Commission Minutes, April 1, 2024 Attachments:

9. ADMINISTRATIVE REPORTS

9.1. Presentation of the Economic Development Implementation Plan for Fiscal Year 2024-25.

Receive and file.

Recommended Action:

Staff Report
Fiscal Year 2024-25 Implementation Plan
Attachments:

9.2. Fiscal Year 2024-25 Proposed Budget Amendment No. 1.

1. Approve the $1.4 million in additional proposed budget reductions.

2. Approve the position changes and total Full -time Equivalents for Fiscal Year 2024-

25. 3. Adopt Resolution No. 11562. A Resolution of the City Council of The City of Orange Rescinding Resolution No. 11533 and amending the Citywide Pay Schedule in accordance with the requirements of California Code of Regulations, Title 2, Section 570.5.

4. Provide staff with direction on any additional reductions to the Fiscal Year 2024-25 budget.

Recommended Action:

Staff Report
Attachment A - FY25 Budget Reductions
Attachment B - FY25 Position Changes and FTEs
Attachment C - Resolution No. 11562
Attachments:

10. LEGAL AFFAIRS

10.1. Introduction and First Reading of Ordinance No. 21-24 adopting the 2024 Edition of the "Standard Specifications for Public Works Construction" (popularly known as the "Greenbook").

1. Introduce and conduct First Reading of Ordinance No. 21-24. An Ordinance of the Recommended Action:

Page 12 of 13 ends

12 City Council Agenda July 23, 2024
City Council of the City of Orange amending Chapter 12.02 of the Orange Municipal Code to adopt the 2024 Edition of the "Standard Specifications for Public Works Construction."

2. Set August 13, 2024, at 6:00 p .m. as the time and place for the Public Hearing to consider the Second Reading and adoption of Ordinance No. 21-24; and direct the City Clerk to publish notice of the Public Hearing once a week for two successive weeks in accordance with California Government Code Section 50022.3.

Staff Report
Ordinance No. 21-24
Attachments:

10.2. Introduction and First Reading of Ordinance No. 23-24 containing administrative updates to various sections of Titles 6, 7, and 8 of the Orange Municipal Code.

Introduce and conduct First Reading of Ordinance No. 23-24. An Ordinance of the City Council of the City of Orange amending various sections in Titles 6, 7, and 8 of the Orange Municipal Code to delete outdated language, update references to conform with current law and code provisions, and achieve internal consistency.

Recommended Action:

Staff Report
Ordinance No. 23-24 - CLEAN
Ordinance No. 23-24 - REDLINED
Attachments:

11. ADJOURNMENT
The next Regular City Council meeting will be held on Tuesday, August 13, 2024, at 6:00 p.m., in the Council Chamber, with Closed Session beginning at 5:00 p.m., if necessary.

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

Date posted: July 18, 2024

Page 13 of 13 ends

13 Agenda Item
City Council
Item #: 3.1. 7/23/2024 File #: 24-0407
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk/Director of City Clerk Services

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

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

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

Code § 36934).

3. RECOMMENDED ACTION
Approve.

4. ATTACHMENTS
· None
City of Orange Printed on 7/17/2024Page 1 of 1
powered by Legistar™
14 Agenda Item
City Council
Item #: 3.1. 7/23/2024 File #: 24-0407
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk/Director of City Clerk Services

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

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

Code § 36934).

3. RECOMMENDED ACTION
Approve.

4. ATTACHMENTS
· None
City of Orange Printed on 7/17/2024Page 1 of 1
powered by Legistar™
15 Agenda Item
City Council
Item #: 3.2. 7/23/2024 File #: 24-0352
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Confirmation of warrant registers dated June 6, 13, 20, 27, and 28, 2024.

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

3. RECOMMENDED ACTION
Approve as presented.

1. SUBJECT
Confirmation of warrant registers dated June 6, 13, 20, 27, and 28, 2024.

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

3. RECOMMENDED ACTION
Approve as presented.

4. ATTACHMENTS
· June 06, 2024 Warrant Writing Register
· June 13, 2024 Warrant Writing Register
· June 20, 2024 Warrant Writing Register
· June 27, 2024 Warrant Writing Register
· June 28, 2024 Warrant Writing Register
City of Orange Printed on 7/17/2024Page 1 of 1
powered by Legistar™
17 06/06/2024
Voucher List
City of Orange
1 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5451 6/6/2024 001117 PUBLIC EMPLOYEES RETIREMENT June '24 INV ID#100000017547516, 100000017547522 100.20180 764,943.44
760.0000.50611.00000 50,180.06
Total : 815,123.50
5452 6/6/2024 001235 SERRANO WATER DISTRICT 171 MAY 2024 PURCHASED WATER 600.8011.53420.00000 187,120.08
Total : 187,120.08
423492 6/6/2024 004255 US BANK NATIONAL ASSOC ND 2024/04-0201 2024/04 CAL CARD PURCHASES - CITY MANAGE 100.0201.51830.00000 154.98
100.0201.51860.00000 168.64
100.0201.53060.00000 409.54
100.0201.53011.00000 552.95
130.1601.56033.20516 6,140.67
100.0201.53060.20250 687.92
100.0218.51761.00000 150.74
2024/04 CAL CARD PURCHASES - CITY ATTORN2024/04-0301
100.0301.51870.00000 19.99
740.0301.51600.00000 83.91
2024/04 CAL CARD PURCHASES - CITY CLERK2024/04-0401
100.0401.51840.00000 616.04
2024/04 CAL CARD PURCHASES - FINANCE 1202024/04-1200
100.1201.51870.00000 14.00
100.1205.53011.00000 3.27
100.1201.53011.00000 307.86
780.1601.51670.00000 316.20
2024/04 CAL CARD PURCHASES - HUMAN RESOU2024/04-1401
245.1401.51816.00000 225.00
100.1401.51840.00000 250.50
100.1401.51612.00000 29.95
100.1401.53360.00000 459.47
100.1401.51660.00000 587.31
2024/04 CAL CARD PURCHASES - IT 16012024/04-1601
780.1601.51860.00000 174.00
780.1601.53915.00000 73.45
1Page:
18 06/06/2024
Voucher List
City of Orange
2 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423492 6/6/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 2024/04 CAL CARD PURCHASES - LIBRARY 2002024/04-2000
100.0201.51670.20207 125.00
100.2014.53910.00000 14.07
100.2001.51860.00000 151.00
100.2001.53340.00000 1,676.81
100.2016.53340.19990 1,777.34
100.2016.53340.00000 1,784.89
100.2016.53340.30121 1,998.20
100.2001.53011.19990 206.77
100.2017.53910.00000 239.78
100.2014.53340.19990 25.82
100.2001.53301.00000 291.44
100.2017.53340.30232 318.28
100.2016.53910.00000 54.40
100.2001.51761.00000 59.15
100.2001.51840.00000 63.38
100.2001.55131.19990 749.74
100.2001.53011.00000 874.45
100.2001.53001.30225 886.98
100.2017.53340.00000 888.54
100.2017.53340.19990 929.56
2024/04 CAL CARD PURCHASES - FIRE 30002024/04-3000
100.3011.51021.00000 10.85
100.3011.51030.00000 131.90
100.3021.53050.00000 70.86
100.3011.51670.00000 759.98
100.3021.51040.00000 777.17
125.3015.51670.00000 88.48
553.3021.56015.20535 893.96
100.3021.53940.00000 170.59
100.3011.51870.00000 18.00
100.3012.53910.00000 198.96
100.3021.53910.00000 2,083.60
720.5023.55212.19999 2,297.61
100.3023.51830.00000 262.29
100.3021.53810.00000 263.05
2Page:
19 06/06/2024
Voucher List
City of Orange
3 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423492 6/6/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.1401.51840.00000 265.95
125.3022.51860.00000 272.00
100.3021.51402.00000 280.00
553.5023.55212.V2231 2,997.32
100.3023.51840.00000 318.40
560.3021.56032.30032 320.52
100.3021.51830.00000 437.26
100.3011.53011.00000 445.22
100.3021.51401.00000 448.45
100.3022.51840.00000 46.00
100.3011.51330.00000 474.80
120.3021.53060.00000 53.86
100.3021.53670.00000 634.32
100.3021.51840.00000 1,412.78
100.3023.53020.00000 69.09
2024/04 CAL CARD PURCHASES - PUBLIC WORK2024/04-5000
100.5001.51870.00000 14.00
270.5021.51761.00000 140.00
100.5073.53930.00000 2.97
100.0000.52001.00000 23.02
100.0401.52551.00000 240.83
100.5073.53820.00000 247.70
100.5031.51860.00000 25.00
263.5021.53840.00000 2,525.25
100.5012.51840.00000 319.00
270.5021.53910.00000 343.44
270.5021.51402.00000 41.38
100.5073.53610.00000 458.15
710.5023.53720.00000 461.21
100.5074.53670.00000 464.24
100.5001.53011.00000 465.24
220.5022.51450.15502 515.90
220.5025.53670.00000 54.27
100.0401.51761.00000 56.01
100.6032.53030.00000 565.39
100.5031.53020.00000 592.81
3Page:
20 06/06/2024
Voucher List
City of Orange
4 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423492 6/6/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.5028.51401.00000 5,975.61
100.0401.51870.00000 63.86
100.0000.52001.30200 696.28
220.5022.53670.00000 829.72
100.0401.53011.00000 968.61
220.5024.51840.00000 98.00
100.0401.51840.00000 -86.10
100.5001.51840.00000 50.00
2024/04 CAL CARD PURCHASES - FLEET 50232024/04-5023
710.15102 1,460.41
710.5023.53750.00000 1,985.91
710.5023.51402.00000 291.09
2024/04 CAL CARD PURCHASES - COMMUNITY D2024/04-6000
100.6001.51840.00000 103.11
921.6041.51840.11110 1,113.20
100.6001.51870.00000 14.00
100.6021.53910.00000 150.84
100.6021.51665.00000 1,679.77
100.6011.51660.00000 1,983.97
100.6001.53011.00000 232.60
100.6034.53011.00000 248.05
100.6021.51840.00000 330.89
310.9640.51860.11110 347.62
317.9660.51860.11110 347.63
100.6031.51860.00000 495.00
110.6001.55133.00000 54.99
310.9640.51840.11110 692.22
317.9660.51840.11110 692.23
2024/04 CAL CARD PURCHASES - COMMUNITY S2024/04-7000
100.7011.51840.00000 10.00
100.7014.53380.00000 12.92
100.7041.53011.00000 1,212.50
100.7015.53380.20530 1,225.26
100.7022.53610.00000 1,248.17
100.7011.53380.00000 1,266.52
100.7022.53820.00000 1,274.82
4Page:
21 06/06/2024
Voucher List
City of Orange
5 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423492 6/6/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.7022.53710.00000 13.46
100.0000.52001.30200 130.00
100.7011.51780.00000 1,603.01
100.7014.51780.00000 18.00
100.7001.53011.00000 19.38
100.7022.53640.00000 21.63
100.7001.55131.00000 2,104.99
100.7022.53674.00000 237.90
100.7022.53641.00000 2,477.97
100.0201.51670.20207 25.00
100.7022.53670.00000 2,870.98
100.7022.53672.00000 295.16
100.7022.53671.00000 305.26
100.7011.53340.00000 318.57
100.7014.53350.00000 408.73
100.7022.53840.00000 410.11
100.7022.53630.00000 428.27
100.7022.53201.00000 452.23
510.7021.56020.20531 455.43
100.7011.53350.00000 535.00
100.7011.53011.00000 544.19
100.7001.51670.00000 59.99
100.7015.53380.00000 616.08
100.7022.53202.00000 64.65
100.7014.51840.00000 757.64
100.7011.51670.00000 81.37
100.7022.51840.00000 835.00
2024/04 CAL CARD PURCHASES - WATER 80002024/04-8000
600.8011.53011.00000 1,143.55
600.8011.58514.00000 1,209.03
600.8041.53060.00000 138.60
600.8011.52535.00000 140.00
600.8011.53060.00000 2,677.27
600.8041.51402.00000 429.47
600.8041.53050.00000 59.91
600.8041.53810.00000 84.00
5Page:
22 06/06/2024
Voucher List
City of Orange
6 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 97,642.60 423492 6/6/2024 004255 004255 US BANK NATIONAL ASSOC ND 423493 6/6/2024 002513 DELTACARE USA June '24 INV #BE006088641 100.20182 7,444.13
Total : 7,444.13
423494 6/6/2024 002304 VISION SERVICE PLAN - (CA) June '24 STATEMENT #820516041, 820516033, 8205160 100.20183 6,325.75
Total : 6,325.75
423495 6/6/2024 002217 AT&T 06/04/2024 CITYWIDE PHONE SVC: 05/04/2024 - 06/03/2 100.0401.51670.00000 29.12
100.3011.51011.00000 29.12
100.5028.51423.00000 29.12
100.5028.51450.20421 458.10
780.1601.51011.00000 1,887.45
Total : 2,432.91
423496 6/6/2024 000052 OFFICE DEPOT INC 22948804 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.1201.53011.00000 11.01
100.1221.53011.00000 22.39
100.1401.53011.00000 27.41
100.3011.53011.00000 512.54
100.4001.53011.00000 167.58
100.4012.53011.00000 82.21
100.4041.53011.00000 79.22
100.7001.53011.00000 559.00
100.7014.53380.00000 93.58
600.1222.53011.00000 162.20
600.8011.53011.00000 256.29
740.0312.53940.00000 293.81
780.1601.53011.00000 27.45
Total : 2,294.69
423497 6/6/2024 020161 PACIFIC PREMIER BANK RETPP1-6AGR7512 RAMONA INC-ESCROW # 20231004-4724 220.20050 16,184.13
520.20050 84,450.87
6Page:
23 06/06/2024
Voucher List
City of Orange
7 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 100,635.00 423497 6/6/2024 020161 020161 PACIFIC PREMIER BANK 423498 6/6/2024 020161 PACIFIC PREMIER BANK C/O ENVIR RETPP6AGR7529 ENVIRONMENTAL CONSTRUCTION-ESCROW # 2023 550.20050 6,035.67
600.20050 9,742.83
Total : 15,778.50
423499 6/6/2024 005937 DMV RENEWAL PTI 05/31/24 PERMANENT TRAILER ID (PTI) NOTICE. 710.5023.51402.00000 10.00
Total : 10.00
423500 6/6/2024 000321 US POSTAL SERVICE 06/01/2024 PO BOX #449 & #11024 RENTAL - 12 MONTHS 100.0000.51022.00000 3,380.00
Total : 3,380.00
423501 6/6/2024 000736 ADAMS, DANIEL LEWIS 05/05-07/2024RB LAW ENFORCEMENT MEMORIAL 360.4011.51830.00000 323.74
Total : 323.74
423502 6/6/2024 020483 ADVENTURE CITY INC 1055004000 2024 SUMMER CAMP EXCURSION - JUNE 13, 20 100.7011.51780.00000 2,668.60
Total : 2,668.60
423503 6/6/2024 016489 RICHARD CAMPOS June 12, 2024 PERFORMER FOR 2024 CONCERT IN THE PARK S 100.7015.51670.00000 2,500.00
Total : 2,500.00
423504 6/6/2024 017279 CHAVEZ, VALDEMAR ExpenseRB 5/29/24 REIMBURSE PERSONAL CREDIT CARD CHARGES F 780.1601.51670.00000 1,335.34
Total : 1,335.34
423505 6/6/2024 020469 CHENG, CHARLENE 05/12-16/2024RB CHARLENE CHENG TRAVEL EXPENSE 100.0218.51840.00000 265.71
Total : 265.71
423506 6/6/2024 020467 ESTRADA, RHONDA 011824-ESTRADA CLAIM SETTLEMENT-PERSONAL INJURY 740.0312.52310.00000 1,660.00
7Page:
24 06/06/2024
Voucher List
City of Orange
8 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,660.00 423506 6/6/2024 020467 020467 ESTRADA, RHONDA 423507 6/6/2024 020468 FORESTER, KATHERINE INV-00003 PERFORMER FOR 2024 CONCERT IN THE PARK S 100.7015.51670.00000 2,000.00
Total : 2,000.00
423508 6/6/2024 017964 JEAN, MICAH 04/29-02/20-24RB ISA ANNUAL CONFERENCE PER DIEM 04/29-05/ 100.5021.51840.00000 310.34
Total : 310.34
423509 6/6/2024 003161 JEVEC, ADAM 05/05-07/2024RB LAW ENFORCEMENT MEMORIAL 360.4011.51830.00000 267.76
Total : 267.76
423510 6/6/2024 013774 THE TRIP 4022 PERFORMER FOR 2024 CONCERT IN THE PARK S 100.7015.51670.00000 1,800.00
Total : 1,800.00
423511 6/6/2024 002731 MANCINI, JOHN 05/05-07/2024RB LAW ENFORCEMENT MEMORIAL 100.4011.51830.00000 145.00
Total : 145.00
423512 6/6/2024 017468 WRIGHT, TROY 03/11-14/2024RB TACTICAL FIREARMS INSTRUCTOR 100.4011.51850.00000 320.00
Total : 320.00
423513 6/6/2024 020474 WUICH, BRIKLYN 031424-WUICH CLAIM SETTLEMENT-PROPERTY DAMAGE 740.0312.52310.00000 498.00
Total : 498.00
423514 6/6/2024 003881 ZAMORA, MIGUEL A 05/05-07/2024RB FALLEN OFFICER MEMORIAL 100.4011.51830.00000 161.00
Total : 161.00
423515 6/6/2024 019994 4LEAF INC J4167G AGR 7517 & 7517.1 - CODE ENFORCEMENT CON 100.6032.51780.00000 20,215.70116792
AGR 7517 & 7517.1 - CODE ENFORCEMENT CONJ4167H
100.6032.51780.00000 20,747.00116792
8Page:
25 06/06/2024
Voucher List
City of Orange
9 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423515 6/6/2024 (Continued)019994 4LEAF INC
AGR 7517 & 7517.1 - CODE ENFORCEMENT CONJ4167I
100.6032.51780.00000 24,681.60116792
AGR 7517 & 7517.1 - CODE ENFORCEMENT CONJ4167J
100.6032.51780.00000 22,462.30116792
Total : 88,106.60
423516 6/6/2024 004981 ACADEMY ELECTRIC INC 1375-25 AGR 7523 (22-23.39) - ELECTRICAL PREVENT 100.7022.51420.00000 3,100.00117155
Total : 3,100.00
423517 6/6/2024 005997 ACTION WASTE OIL SERVICE LLC 7960 REMOVAL OF USED OIL (400 GAL) 710.5023.51402.00000 160.00
Total : 160.00
423518 6/6/2024 019738 ADVANCED SECURITY SYSTEMS INC 032498 MONITORING SERVICE #2179 - IT SRV RM 100.5028.51401.00000 119.85
MONITORING SERVICE #2180 - FINANCE BLDG032499
100.5028.51401.00000 119.85
MONITORING SERVICE #2182 - WATER YARD032501
100.5028.51401.00000 119.85
MONITORING SERVICE #2202 - TAFT LIBRARY032511
100.5028.51401.00000 119.85
MONITORING SERVICE #2330 - COMM SRV032535
100.5028.51401.00000 119.85
Total : 599.25
423519 6/6/2024 020076 ALESHIRE AND WYNDER 80769 AGR 7691 - ATTORNEY SERVICES 740.0301.51600.00000 3,500.00117792
AGR 7691 - ATTORNEY SERVICES85641
740.0301.51600.00000 6,832.42117792
Total : 10,332.42
423520 6/6/2024 002742 ALTERNATIVE HOSE INC 6083672 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 570.42116836
Total : 570.42
9Page:
26 06/06/2024
Voucher List
City of Orange
10 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423521 6/6/2024 002579 AMERICAN SANITARY SUPPLY IN-AM028898 BREAKROOM: SPLENDA 100.15101 2,227.25117768
100.15101 172.22
Total : 2,399.47
423522 6/6/2024 001147 ARCHIES TOWING 258663 (BLA) TOWING FOR CITY VEHICLES - FY 23/2 710.5023.53750.00000 180.00116837
Total : 180.00
423523 6/6/2024 005378 AUTO ZONE 5527424448 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 33.70116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942779578
710.15102 190.55116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942784876
710.15102 25.58116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942785122
710.15102 15.07116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942787126
710.15102 40.93116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942794919
710.15102 33.39116838
Total : 339.22
423524 6/6/2024 013658 BEE EMERGENCY RESPONSE TE 14476F (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8041.51540.00000 110.00116983
(BLA) BEE REMOVAL - WATER DIVISION~ FY 214479F
600.8041.51540.00000 110.00116983
(BLA) EMERGENCY BEE REMOVAL - FY 23/2455728
100.5074.53670.00000 110.00117196
Total : 330.00
423525 6/6/2024 000053 BOOT BARN INV00370179 SAFETY BOOTS ~ FY23-24 740.0312.53940.00000 288.48
SAFETY BOOTS ~ FY23-24INV00370180
730.0312.53940.00000 300.00
1 PAIR SAFETY BOOTS~INV00370181
740.0312.53940.00000 175.26
10Page:
27 06/06/2024
Voucher List
City of Orange
11 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423525 6/6/2024 (Continued)000053 BOOT BARN
SAFETY BOOTS ~ FY23-24INV00370182
740.0312.53940.00000 219.73
Total : 983.47
423526 6/6/2024 016378 C3 TECHNOLOGY SERVICES INV178695 MANAGED PRINT SERVICES - PRINTERS - ACCT 780.1601.51420.00000 4,787.96
Total : 4,787.96
423527 6/6/2024 017952 CAL-STATE AUTO PARTS INC 240500 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 133.14116842
Total : 133.14
423528 6/6/2024 006583 CAM SERVICES 95885 AGR 7379 - STEAM CLEANING/POWER WASH FY2 100.7022.51420.00000 550.00117312
AGR 7379 - STEAM CLEANING/POWER WASH FY295886
100.7022.51420.00000 390.00117312
Total : 940.00
423529 6/6/2024 006308 CDCE INC 142707 MIS 0385 - 2 ROUTERS & 3 ANTENNAS FOR 2 355.4011.56032.20335 2,845.00117789
355.4011.56032.20335 211.58
Total : 3,056.58
423530 6/6/2024 018974 TIME WARNER CABLE 114973901051424 (BLA) CITYWIDE INTERNET AND CABLE FY23/2 780.1601.51011.00000 134.98117279
Total : 134.98
423531 6/6/2024 003595 CINTAS 5212755442 REPLINISH FIRST AID KIT @ WATER 740.0312.53940.00000 305.86
REPLINISH FIRST AID KIT @ FIRE HQ5213005528
740.0312.53940.00000 22.67
Total : 328.53
423532 6/6/2024 003595 CINTAS CORPORATION NO 2 4192730639 (BLA) UNIFORM MAINTENANCE - FY 23-24 100.7022.51722.00000 173.10117065
(BLA) UNIFORM MAINTENANCE - FY 23-244193472162
100.7022.51722.00000 173.10117065
11Page:
28 06/06/2024
Voucher List
City of Orange
12 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 346.20 423532 6/6/2024 003595 003595 CINTAS CORPORATION NO 2 423533 6/6/2024 019162 CINTAS 4193481294 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 157.18116898
Total : 157.18
423534 6/6/2024 002810 CLINICAL LABORATORY OF 24E1774 (BLA) LAB ANALYSIS - WATER DIVISION~ FY 600.8011.51670.00000 975.00116846
600.8011.51670.00000 100.00
Total : 1,075.00
423535 6/6/2024 001857 COAST RECREATION INC 15855 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 2,325.98117156
100.7022.53674.00000 4,295.62117156
100.7022.53710.00000 1,718.25117156
Total : 8,339.85
423536 6/6/2024 010063 ANIMAL FRIENDS PET HOTEL 518007 BOARDING SERVICES K9 JAX 100.4021.51650.00000 195.00116879
BOARDING SERVICES K9 JAX519984
100.4021.51650.00000 260.00116879
BOARDING SERVICES K9 NASH520009
100.4021.51650.00000 385.00116879
Total : 840.00
423537 6/6/2024 001082 CUES INC 970021344 1. TRANSPORTER ASSY, CPR, 60 VOLT BRASS 220.5022.55132.00000 1,360.30117755
Total : 1,360.30
423538 6/6/2024 012114 DANIELS TIRE SERVICE 200504441 (BLA) TIRES FOR CITY VEHICLE FY 23-24 710.15102 2,486.76116902
Total : 2,486.76
423539 6/6/2024 019286 DOCUMENT & MICROFILM CONV 17321 AGR. 7354.2 DOCUMENT SCANNING COMMUNITY 110.6001.51670.00000 1,266.70117342
AGR 7354.2 - DOCUMENT SCANNING~17322
110.6001.51670.00000 1,174.56115379
AGR. 7354.2 DOCUMENT SCANNING COMMUNITY17323
12Page:
29 06/06/2024
Voucher List
City of Orange
13 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423539 6/6/2024 (Continued)019286 DOCUMENT & MICROFILM CONV 110.6001.51670.00000 3,821.50117342
AGR. 7354.2 DOCUMENT SCANNING COMMUNITY17324
110.6001.51670.00000 853.44117342
Total : 7,116.20
423540 6/6/2024 017762 DAVID WILSON'S VILLA FORD 046819 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 10.39116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C046868
710.15102 117.17116904
Total : 127.56
423541 6/6/2024 000646 EAST ORANGE COUNTY WATER DIST 7756 APRIL 2024 PURCHASED WATER 600.8011.53420.00000 27,236.59
Total : 27,236.59
423542 6/6/2024 002741 EMERGENCY RESPONSE CRIME SCENE OP2024-275 DECONTAMINATION UNIT: 2324 & 2107 100.4011.51670.00000 650.00116882
Total : 650.00
423543 6/6/2024 001639 FACTORY MOTOR PARTS CO 11-1994583 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 63.25116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1995301
710.15102 49.55116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1995311
710.15102 54.40116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5942170
710.15102 44.90116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5944045
710.15102 29.50116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5945191
710.15102 38.02116907
Total : 279.62
423544 6/6/2024 012214 FAIR HOUSING FOUNDATION 11 AGR 6014.J - ORANGE FAIR HOUSING PROGRAM 310.9640.51670.20213 6,345.71117303
Total : 6,345.71
13Page:
30 06/06/2024
Voucher List
City of Orange
14 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423545 6/6/2024 019716 FASTSIGNS 69701 2349-2261 VINYL RTA 100.5028.51401.00000 91.55
Total : 91.55
423546 6/6/2024 002278 FERGUSON ENTERPRISES INC DBA P 0262517 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 600.8041.55460.00000 978.19116950
Total : 978.19
423547 6/6/2024 000002 FLEET SERVICES INC 01P141635.02 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 5,649.66116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P142354
710.15102 139.29116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P142497
710.15102 249.77116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P142537
710.15102 324.19116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P142721
710.15102 22.99116892
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR01P142783
710.15102 278.57116892
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR01P142784
710.15102 -139.29116892
Total : 6,525.18
423548 6/6/2024 002958 FORTEL TRAFFIC INC 15200 AGR 7410 - PROFESSIONAL SERVICES- AS-NEE 500.5032.56100.16302 5,199.29116210
Total : 5,199.29
423549 6/6/2024 020362 FREEDOM FOREVER LLC 2311-144 BUILDING PERMIT REFUND FOR 359 S. GRAND 100.6031.42210.00000 172.00
100.6031.42230.00000 110.40
Total : 282.40
423550 6/6/2024 002198 GALLS LLC 027991949 PD UNIFORMS: A CASIMIRO 100.4011.53030.00000 213.22116919
PD UNIFORMS: L ZVONARU028003450
100.4011.53030.00000 233.99116919
14Page:
31 06/06/2024
Voucher List
City of Orange
15 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423550 6/6/2024 (Continued)002198 GALLS LLC
PD UNIFORMS: J MANCINI028015985
100.4011.53030.00000 137.26116919
PD UNIFORMS: J WOLD028016001
100.4011.53030.00000 527.69116919
PD UNIFORMS: D ADAMS028028179
100.4011.53030.00000 10.76116919
Total : 1,122.92
423551 6/6/2024 015856 HARBOR TRUCK BODIES INC PS156617 DAMAGE TO CITY VEHICLE UNIT #1274 740.0312.52320.00000 4,143.58
Total : 4,143.58
423552 6/6/2024 019436 HASA INC 959683 AGR 7061.1 & 7061.2 (20-21.08) - HART PA 100.7022.53530.00000 1,025.12117634
Total : 1,025.12
423553 6/6/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0015299185-001 (BLA) IRRIGATION SUPPLIES - FY 23-24 100.7022.53642.00000 1,013.84117083
(BLA) IRRIGATION SUPPLIES - FY 23-240015359296-001
100.7022.53642.00000 2,357.99117083
Total : 3,371.83
423554 6/6/2024 017338 INTRATEK COMPUTER INC 20240075 AGR 6828.4 (189-39) - IT HELP DESK SERVI 780.1601.51670.00000 26,575.12117254
AGR 6828.4 (189-39) - IT HELP DESK SERVI20240120
780.1601.51670.00000 26,575.12117254
Total : 53,150.24
423555 6/6/2024 001828 IRV SEAVER MOTORCYCLES 20241097 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.5023.53750.00000 1,606.08116962
Total : 1,606.08
423556 6/6/2024 002099 JADTEC SECURITY SERVICES 2458772 MONITORING FEE FOR JUL 2024 - SEP 2024 100.5028.51423.00000 116.85
Total : 116.85
423557 6/6/2024 016472 JOE MAR POLYGRAPH AND 2024-05-028 PD POLYGRAPHS: J RAMIREZ 15Page:
32 06/06/2024
Voucher List
City of Orange
16 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423557 6/6/2024 (Continued)016472 JOE MAR POLYGRAPH AND 100.4011.51670.00000 250.00116925
Total : 250.00
423558 6/6/2024 000544 KANE, BALLMER, & BERKMAN 28550 AGR 7584 - AFFORDABLE HOUSING LEGAL SERV 921.6041.51670.00000 2,700.00117535
AGR 7584 - AFFORDABLE HOUSING LEGAL SERV28551
921.6041.51670.00000 330.00117535
Total : 3,030.00
423559 6/6/2024 000199 KENNEDY EQUIPMENT CO INC 50449 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 5.41116951
Total : 5.41
423560 6/6/2024 016844 KILTER TERMITE AND PEST CONTRL 191569 (BLA) PEST CONTROL SERVICES - FY 23/24 100.5028.51423.00000 175.00116965
(BLA) PEST CONTROL SERVICES - FY 23/24198361
100.5028.51423.00000 250.00116965
(BLA) PEST CONTROL SERVICES - FY 23/24198362
100.5028.51423.00000 250.00116965
(BLA) PEST CONTROL SERVICES - FY 23/24198380
100.5028.51423.00000 250.00116965
(BLA) PEST CONTROL SERVICES - FY 23/24198381
100.5028.51423.00000 250.00116965
(BLA) PEST CONTROL SERVICES - FY 23/24199497
100.5028.51423.00000 1,500.00116965
(BLA) PEST CONTROL SERVICES - FY 23/24200212
100.5028.51423.00000 299.00116965
Total : 2,974.00
423561 6/6/2024 000239 MAJOR LEAGUE SOFTBALL INC 1868-24 AGR 7572 - (22-23.46) FIELD MAINTENANCE 100.7022.51424.00000 1,085.00117509
100.7022.51420.00000 3,580.00117509
Total : 4,665.00
423562 6/6/2024 000250 MC MASTER-CARR SUPPLY CO 26784600 AUTOMOTIVE OUTFITTING TO UNIT 2231 553.5023.55212.19999 452.08
16Page:
33 06/06/2024
Voucher List
City of Orange
17 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423562 6/6/2024 (Continued)000250 MC MASTER-CARR SUPPLY CO AUTOMOTIVE OUTFITTING TO UNIT 223126912128
553.5023.55212.19999 792.91
AUTOMOTIVE OUTFITTING TO UNIT 223126959342
553.5023.55212.19999 1,931.96
AUTOMOTIVE OUTFITTING TO UNIT 223127080706
553.5023.55212.19999 160.28
AUTOMOTIVE OUTFITTING TO UNIT 223127085286
553.5023.55212.19999 318.46
AUTOMOTIVE OUTFITTING TO UNIT 223127092530
553.5023.55212.19999 715.18
AUTOMOTIVE OUTFITTING TO UNIT 223127158439
553.5023.55212.19999 160.28
AUTOMOTIVE OUTFITTING TO UNIT 223127163441
553.5023.55212.19999 86.09
AUTOMOTIVE OUTFITTING TO UNIT 223127390366
553.5023.55212.19999 1,406.75
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE27693649
710.15102 230.39116968
Total : 6,254.38
423563 6/6/2024 014455 MICHAEL BAKER INTERNATIONAL 1213394 AGR 7563 - CDBG AND HOME GENERAL GRANT A 310.9640.51670.11110 3,647.50117514
317.9660.51670.30228 2,770.00117514
921.6041.51670.00000 455.00117514
Total : 6,872.50
423564 6/6/2024 011219 NATIONAL AUTO FLEET GROUP WJ1188 (2) 2024 DODGE DURANGO (WDEE75) PURSUIT 720.5023.55212.19999 43,408.75117449
720.5023.55212.19999 3,353.81
Total : 46,762.56
423565 6/6/2024 020216 NINYO & MOORE 288015 AGR 7558 - MATERIAL TESTING & SPECIALTY 600.8011.51620.00000 1,747.50117567
AGR 7558 - MATERIAL TESTING & SPECIALTY288016
600.8011.51620.00000 1,806.25117567
17Page:
34 06/06/2024
Voucher List
City of Orange
18 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,553.75 423565 6/6/2024 020216 020216 NINYO & MOORE 423566 6/6/2024 001325 PEST OPTIONS INC 445450 (BLA) RODENT CONTROL - FY 23/24 100.7022.51420.00000 230.00117087
(BLA) RODENT CONTROL - FY 23/24446401
100.7022.51420.00000 290.00117087
Total : 520.00
423567 6/6/2024 000314 PETES ROAD SERVICE INC 23-0669342 CREDIT MEMO - (BLA) AUTOMOTIVE TIRES AND 710.15102 -60.00117015
CREDIT MEMO - (BLA) AUTOMOTIVE TIRES AND23-0678710-00
710.15102 -100.00117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C24-0755150-00
710.5023.53750.00000 688.54117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C24-0755151-00
710.15102 4,959.59117015
Total : 5,488.13
423568 6/6/2024 002251 QUINN GROUP INC-MAINTENANCE PC811011451 (BLA) AUTOMOTIVE PARTS & REPAIRS FOR CIT 710.15102 215.19117018
Total : 215.19
423569 6/6/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-44920 SAFETY BOOTS ~ FY23-24 740.0312.53940.00000 450.00
Total : 450.00
423570 6/6/2024 012750 S & J SUPPLY COMPANY INC S100224341.001 CREDIT MEMO - (BLA) MAINLINE SUPPLIES- W 600.8041.55451.00000 -96.98116956
600.8041.55460.00000 -32.32116956
(BLA) MAINLINE SUPPLIES- WATER DIVISIONS100230173.001
600.8041.55451.00000 7,564.05116956
600.8041.55460.00000 2,521.35116956
Total : 9,956.10
423571 6/6/2024 012784 S C SIGNS & SUPPLIES LLC 247899 (BLA) STREET SIGNS & MARKERS - STREET MA 100.5073.53660.00000 6,450.00116945
Total : 6,450.00
18Page:
35 06/06/2024
Voucher List
City of Orange
19 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423572 6/6/2024 020300 SIGNAL HILL AUTO ENTERPRISES 062120 TOILET PAPER 3X 100.15101 2,110.00117760
100.15101 163.53
Total : 2,273.53
423573 6/6/2024 000376 SMART & FINAL IRIS CO #388 334944 GATORADE ZERO:~ 600.8011.53011.00000 1,079.10117783
220.5022.53050.00000 539.55117783
100.7022.53670.00000 539.55117783
600.8011.53011.00000 81.00117783
220.5022.53050.00000 40.50117783
100.7022.53670.00000 40.50117783
600.8011.53011.00000 296.46117783
220.5022.53050.00000 296.46117783
100.7022.53670.00000 296.46117783
100.3021.53050.00000 296.46117783
600.8011.53011.00000 94.50117783
220.5022.53050.00000 94.50117783
100.7022.53670.00000 94.50117783
100.3021.53050.00000 94.50117783
BREAKROOM: NAPKINS - REISSUE FOR CHECK #541388
100.15101 1,149.68117754
100.15101 89.10
GATORADE ZERO:~ REISSUE FOR CHECK # 4228875944
600.8011.53011.00000 539.55117726
270.5021.53940.00000 539.55117726
600.8011.53011.00000 309.96117726
270.5021.53940.00000 40.50117726
600.8011.53011.00000 94.50117726
Total : 6,646.88
423574 6/6/2024 000718 SOUTH COAST AQMD 4355335 (BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE 100.5028.51423.00000 161.81117029
Total : 161.81
423575 6/6/2024 016179 SOUTH COAST FIRE EQUIPMENT INC 2083 CONTROL PANEL,HVAC,RED DOT. J1939. HEAT 710.15102 739.03
19Page:
36 06/06/2024
Voucher List
City of Orange
20 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 739.03 423575 6/6/2024 016179 016179 SOUTH COAST FIRE EQUIPMENT INC 423576 6/6/2024 002990 SOUTHERN COUNTIES LUBRICANTS 202856 (BLA) BULK OIL, GREASES, LUBE, FUEL - FY 710.15102 2,441.31117032
Total : 2,441.31
423577 6/6/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000493842 (BLA) CITYWIDE FUEL - FY 23/24 710.15202 18,562.99117095
Total : 18,562.99
423578 6/6/2024 000386 SOUTHERN COUNTIES OIL CO 2593102-IN (BLA) CITYWIDE FUEL - FY 23/24 710.15204 3,707.36117095
Total : 3,707.36
423579 6/6/2024 016366 SPECIALTY TRUCK COLLISION 13752 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 543.40117033
Total : 543.40
423580 6/6/2024 001303 SUNRISE MULTISPECIALIST MED CT 00178466-00 SERVICE DATE: 05/17/24 DS/BAT 730.0312.52210.00000 65.00
Total : 65.00
423581 6/6/2024 020480 THE ESCAPE GAME Ref000287224 REFUND REM OF DEPOSIT FOR VISA #5864 100.20005 2,273.00
Total : 2,273.00
423582 6/6/2024 000233 THE PEAVEY CORP 409847 LAB/PROPERTY SUPPLIES FY 23-24 100.4034.53060.00000 171.87117036
Total : 171.87
423583 6/6/2024 017374 TRIAD CONSULTING & SYSTEMS DES 1051 (BLA) AGR 7142 - SECURITY CONSULTING AND 780.1601.51670.00000 425.00113965
Total : 425.00
423584 6/6/2024 020135 TRULY NOLEN OF AMERICA INC 650214571 PEST COMMERCIAL RODENT - PARKING 100.5028.51423.00000 150.00
PEST COMMERCIAL RODENT - PARKING650215727
100.5028.51423.00000 150.00
20Page:
37 06/06/2024
Voucher List
City of Orange
21 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423584 6/6/2024 (Continued)020135 TRULY NOLEN OF AMERICA INC PEST COMMERCIAL RODENT - PARKING650216928
100.5028.51423.00000 150.00
Total : 450.00
423585 6/6/2024 000944 UNITED PARCEL SERVICE 00005733W1214 - 2024 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.4011.51021.00000 67.27
100.4041.53060.00000 32.90
UPS WEEKLY SHIPMENTS00005733W1224 - 2024
100.5001.51021.00000 3.00
100.4041.53060.00000 26.89
100.3011.51021.00000 12.39
710.5023.51021.00000 89.50
100.4041.53060.00000 37.84
Total : 272.79
423586 6/6/2024 019878 VERDE DESIGN INC 10-2300900 AGR 7481 (22-23.22) HART PARK DIAMOND 1 510.7021.56015.30133 20,772.50116724
AGR 7642 (23-24.10) EL MODENA PARK BALL2-2319700
512.7021.56020.30048 1,645.00117745
Total : 22,417.50
423587 6/6/2024 016163 VERITIV OPERATING COMP 069-50783005 URINAL CARTRIDGE:~ 100.5028.53620.00000 841.34117770
100.3021.53620.00000 783.88117770
220.5022.53050.00000 308.88117770
100.7022.53670.00000 308.88117770
100.5028.53620.00000 65.20
100.3021.53620.00000 60.75
220.5022.53050.00000 23.94
100.7022.53670.00000 23.94
Total : 2,416.81
423588 6/6/2024 001845 VERIZON WIRELESS 9965279161 ACCT# 270531403 APR 29 - MAY 28 - RISK M 740.0312.51030.00000 101.47
21Page:
38 06/06/2024
Voucher List
City of Orange
22 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 101.47 423588 6/6/2024 001845 001845 VERIZON WIRELESS 423589 6/6/2024 001845 VERIZON WIRELESS 9022357556 DR# 24-04-0411 100.4031.51670.00000 80.00
Total : 80.00
423590 6/6/2024 009050 VULCAN MATERIALS CO 74014647 (BLA) ASPHALT MATERIAL FOR MAINTENANCE - 263.5021.53840.00000 241.50117185
Total : 241.50
423591 6/6/2024 000431 W W GRAINGER INC 9112911251 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 796.15117055
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE9127767110
710.15102 107.41117055
Total : 903.56
423592 6/6/2024 000204 WAXIE SANITARY SUPPLY 82467381 CUSTODIAL: MULTI FOLD TOWELS 100.15101 4,847.85117762
100.15101 375.71
CUSTODIAL: TOILET PAPER82495116
100.15101 4,161.86117788
100.15101 322.54
Total : 9,707.96
423593 6/6/2024 000439 WEST COAST ARBORISTS INC 214235 AGR 7521 (22-23.38) PARKS TREE MAINTENAN 100.7022.51420.00000 27,470.00117210
Total : 27,470.00
423594 6/6/2024 001360 WEST COAST BATTERIES 40251 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 622.23117057
Total : 622.23
423595 6/6/2024 018725 YUNEX LLC 5610000002 AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN 500.5032.56100.16302 2,382.76114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5610000052
500.5032.56100.16302 1,430.03114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5610001166
500.5032.56100.16302 1,993.28114734
22Page:
39 06/06/2024
Voucher List
City of Orange
23 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423595 6/6/2024 (Continued)018725 YUNEX LLC
AGR 7017.A.2 (190-59) - STREET LIGHTING5610001230
500.5032.56100.20374 520.21117398
Total : 6,326.28
6042024 6/4/2024 000384 SOUTHERN CALIF EDISON CO 06/04/2024 UTILITIES 100.0000.51452.19224 1,781.71
100.2001.51231.00000 14,039.38
100.3011.51231.00000 4,776.02
100.4011.51231.00000 18,660.79
100.5028.51231.00000 5,931.70
100.5028.51450.20421 2,981.77
100.5074.51231.00000 58,922.40
100.7001.51231.00000 2,567.02
220.5022.51231.00000 207.39
291.7024.51231.00000 907.52
293.7024.51231.00000 16.71
600.8011.51232.00000 36,535.27
Total : 147,327.68
Bank total : 1,856,694.87 107 Vouchers for bank code : wfap 1,856,694.87Total vouchers :Vouchers in this report 107 23Page:
40 06/06/2024
Voucher List
City of Orange
24 10:12:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 24Page:
41 06/13/2024
Voucher List
City of Orange
1 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5449 6/13/2024 000261 MUNICIPAL WATER DISTRICT OF 11469 APRIL 2024 PURCHASED WATER 600.8011.53420.00000 75,357.87
Total : 75,357.87
423596 6/12/2024 019920 BARNUM STAGE RENTAL LLC 24115 MOBILE STAGE RENTAL - CONCERT IN THE PAR 100.7015.51350.00000 2,200.00
Total : 2,200.00
423597 6/13/2024 001990 EYEMED June '24 INVOICE# 166318166 100.20183 1,233.08
Total : 1,233.08
423598 6/13/2024 001342 BLUE SHIELD OF CALIFORNIA O2315866 PARAMEDIC REFUND_MARTINEZ, EMMA 100.20333 2,401.14
Total : 2,401.14
423599 6/13/2024 018974 CHARTER COMMUNICATIONS HOLDING 0710585052124 ACCT# 8448-40-001-0710585 PD INTERNET 5/ 100.4011.51011.00000 2,140.00116917
Total : 2,140.00
423600 6/13/2024 018974 CHARTER COMMUNICATIONS HOLDING 0043954052424 HIERARCHY ACCT# 8448-20-899-0043954 MAY 100.4011.51011.00000 420.00116917
100.4011.51011.00000 2.48
Total : 422.48
423601 6/13/2024 000087 CIGNA HEALTHCARE O2308470 PARAMEDIC REFUND_MELGAR, MYNOR 100.20333 644.01
Total : 644.01
423602 6/13/2024 020440 GREGORY LEE VANT HUL FAM TRUST O2317765 PARAMEDIC REFUND_VANTHUL, GREGORY 100.20333 2,451.40
PARAMEDIC REFUND_VANTHUL, GREGORYO2400274
100.20333 2,612.82
Total : 5,064.22
423603 6/13/2024 020441 MORGAN, MARY A O2400968 PARAMEDIC REFUND_ZAMORA, ANTONIO 100.20333 1,917.18
1Page:
42 06/13/2024
Voucher List
City of Orange
2 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,917.18 423603 6/13/2024 020441 020441 MORGAN, MARY A 423604 6/13/2024 020438 PRIMECARE O2307473 PARAMEDIC REFUND_SILVA, CATHERINE 100.20333 655.05
Total : 655.05
423605 6/13/2024 020439 UNITED AMERICAN INSURANCE O2013409 PARAMEDIC REFUND_FRANK, GERALDINE 100.20333 111.05
Total : 111.05
423606 6/13/2024 000736 ADAMS, DANIEL LEWIS 05/19-22/2024RB CAL CHIEFS TRAINING SYMPOSIUM 360.4011.51830.00000 286.45
Total : 286.45
423607 6/13/2024 020160 AYRES, BRYCE 04/15-19/2024RB INTERVIEW & INTERROGATION 100.4011.51850.00000 102.06
Total : 102.06
423608 6/13/2024 020373 BANDERAS, KELLY 05/15/2024RB CRISIS COMMUNICATION SKILLS 100.4011.51840.20131 32.07
Total : 32.07
423609 6/13/2024 003001 BARBA, MATTHEW RUNNING SHOES 23/24 RUNNING SHOES 2023/2024 100.3011.53030.00000 96.53
Total : 96.53
423610 6/13/2024 019484 BORDEN, JOSHUA D30064 D3 TEST
600.8011.52535.00000 100.00
Total : 100.00
423611 6/13/2024 019845 CHAVEZ, RICHARD 05/20-24/2024RB ADVANCED HOMELESS LIAISON OFFICER 100.4011.51850.00000 90.00
Total : 90.00
423612 6/13/2024 019331 CHOI, KEVIN EDU23/24-3 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 527.50
Total : 527.50
2Page:
43 06/13/2024
Voucher List
City of Orange
3 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423613 6/13/2024 002577 CLARK, SUMMER 05/15/2024RB CRISIS COMMUNICATION SKILLS 100.4011.51840.20131 32.07
Total : 32.07
423614 6/13/2024 001466 DEMETROPOLIS, SEAN 05/19-23/2024RB PER DIEM AT THE CFED 2024 CONFERENCE 100.3001.51830.00000 256.00
Total : 256.00
423615 6/13/2024 014310 ECHEVARRIA, LUCY SOCKS REIMB 23/24 SOCKS REIMB 50.00 ONLY 100.3011.53030.00000 50.00
Total : 50.00
423616 6/13/2024 002855 ELFELT, STEVE 05/05-07/2024RB FALLEN OFFICER MEMORIAL 100.4011.51830.00000 188.99
Total : 188.99
423617 6/13/2024 020029 ENVIRONMENTAL CONSTRUCTION INC 07 AGR 7529 - (22-23.33) WELL 28 DRILLING - 600.8011.56411.18120 204,615.83117433
550.8011.56411.18120 126,759.17117433
07 Retainage (16,568.75)
Total : 314,806.25
423618 6/13/2024 002246 ESCRIBANO, JAMES RUNNING SHOES 23/24 RUNNING SHOES REIMB 2023/2024 100.3011.53030.00000 129.36
Total : 129.36
423619 6/13/2024 002125 FIELDHOUSE, CASEY 05/20-23/2024RB PER DIEM AT THE CFED 2024 CONFERENCE 100.3022.51840.00000 312.65
Total : 312.65
423620 6/13/2024 006138 FLORES, CARLOS O 05/17/2024RB TRAFFIC SIGNAL III TRAINING CLASSES 100.5031.51840.00000 69.68
Total : 69.68
423621 6/13/2024 004272 HUTCHINSON, KAREN 05/15/2024RB CRISIS COMMUNICATION SKILLS 100.4011.51840.20131 32.07
Total : 32.07
3Page:
44 06/13/2024
Voucher List
City of Orange
4 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423622 6/13/2024 003161 JEVEC, ADAM 05/19-22/2024RB CAL CHIEFS TRAINING SYMPOSIUM 360.4011.51830.00000 192.00
Total : 192.00
423623 6/13/2024 019349 JOHNSON, BRYAN 05/19-23/2024RB PER DEIM AT CFED 2024 CONFERENCE 100.3022.51840.00000 256.00
Total : 256.00
423624 6/13/2024 005771 MURPHY, MICHAEL C 05/06-17/2024RB SUPERVISORY COURSE 100.4011.51850.00000 495.62
Total : 495.62
423625 6/13/2024 001254 NELSON, MATT 05/20-23/2024RB PER DIEM AT CFED 2024 CONFERENCE 100.3022.51840.00000 192.00
Total : 192.00
423626 6/13/2024 016187 PFYLCRUZ, MITCHELL 05/20-24/2024RB ADVANCED HOMELESS LIAISON OFFICER 100.4011.51850.00000 90.00
Total : 90.00
423627 6/13/2024 018234 THE HUB OC 441 AGR 7568 - (22-23.45) CDBG HOME-ARP SUBR 317.9640.51670.30206 27,528.05117568
AGR 7568 - (22-23.45) CDBG HOME-ARP SUBR53
317.9640.51670.30206 20,558.14117568
AGR 7568 - (22-23.45) CDBG HOME-ARP SUBR54
317.9640.51670.30206 21,266.84117568
Total : 69,353.03
423628 6/13/2024 019181 TIANO, NICHOLAS 03/18-29/2024RB NARCOTIVS INVESTIGATIONS 100.4011.51850.00000 465.42
Total : 465.42
423629 6/13/2024 002003 TOWNER, AARON 05/19-22/2024RB CAL CHIEFS TRAINING SYMPOSIUM 360.4011.51830.00000 192.00
Total : 192.00
423630 6/13/2024 002116 TRAUSCH, SCOTT 05/19-22/2024RB CAL CHIEFS TRANING SYMPOSIUM 360.4011.51830.00000 192.00
4Page:
45 06/13/2024
Voucher List
City of Orange
5 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 192.00 423630 6/13/2024 002116 002116 TRAUSCH, SCOTT 423631 6/13/2024 002124 VELASCO, ALAN 05/20-23/2024RB PER DIEM AT CFED 2024 CONFERENCE 100.3022.51840.00000 321.43
Total : 321.43
423632 6/13/2024 005997 ACTION WASTE OIL SERVICE LLC 7966 NON RCRA HAZARDOUS WASTE LIQUID 710.5023.51402.00000 156.00
Total : 156.00
423633 6/13/2024 014341 AECOM TECHNICAL SERVICES INC 2000888597 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 1,602.26114374
550.5011.56330.20325 4,657.16114374
Total : 6,259.42
423634 6/13/2024 018555 AGA ENGINEERS INC 24097-IN AGR 7488 ON-CALL TRAFFIC ENGINEERING SER 500.5032.56100.16302 8,600.00116655
Total : 8,600.00
423635 6/13/2024 000539 AIR SOURCE INDUSTRIES 00920455 STATION # 5 125.3022.53510.00000 128.75116814
STATION # 300920604
125.3022.53510.00000 375.85116814
STATION # 400920693
125.3022.53510.00000 322.90116814
Total : 827.50
423636 6/13/2024 019874 ALEXANDERS CONTRACT SVCS INC 105181 AGR 7485 - METER READING SERVICES (WATER 600.8041.51670.00000 12,896.63116639
Total : 12,896.63
423637 6/13/2024 009092 AMERICAN ACE SUPPLY ANAHEIM 235372A MISC PARTS & SUPPLIES - WATER DIVISION 600.8041.55460.00000 28.58
Total : 28.58
423638 6/13/2024 019520 ANSWER CALIFORNIA 000032-899-691 AFTER HOURS CALL SERVICE - WATER DIVISIO 600.8011.51660.00000 1,208.36
5Page:
46 06/13/2024
Voucher List
City of Orange
6 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,208.36 423638 6/13/2024 019520 019520 ANSWER CALIFORNIA 423639 6/13/2024 011254 ARC DOCUMENT SOLUTIONS LLC 12486801 PRINTING SUPPLIES 125.3015.51670.00000 783.40
Total : 783.40
423640 6/13/2024 001147 ARCHIES TOWING 258822 (BLA) TOWING FOR CITY VEHICLES - FY 23/2 710.5023.53750.00000 107.50116837
Total : 107.50
423641 6/13/2024 005378 AUTO ZONE 5527435953 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 75.03116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942796300
710.15102 37.88116838
Total : 112.91
423642 6/13/2024 013658 BEE EMERGENCY RESPONSE TE 14788F (BLA) BEE REMOVAL FROM PARKS LOCATIONS - 100.7022.51700.00000 110.00117062
(BLA) BEE REMOVAL - WATER DIVISION~ FY 214872F
600.8041.51540.00000 110.00116983
Total : 220.00
423643 6/13/2024 014959 BPS TACTICAL INC 24021012 PD EXTERNAL VEST: M ZAMORA 100.4011.53030.00000 671.28117639
Total : 671.28
423644 6/13/2024 000065 CALIFORNIA AUTO REFRIGERATION 318414 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 133.61116897
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE318418
710.15102 75.43116897
Total : 209.04
423645 6/13/2024 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2601 BLOOD DRAWS MAY 2024 100.4041.51670.00000 3,244.75116832
Total : 3,244.75
423646 6/13/2024 019138 CALIFORNIA WATERS DEVELOPMENT 21316 AGR 7328.1/7328.2- (21-22.16) MAINTENANC 100.7022.51420.00000 4,684.00117198
6Page:
47 06/13/2024
Voucher List
City of Orange
7 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,684.00 423646 6/13/2024 019138 019138 CALIFORNIA WATERS DEVELOPMENT 423647 6/13/2024 018974 CHARTER COMMUNICATIONS HOLDING 1798050053124 (BLA) FIBER AND INTERNET SERVICE - FIRE 100.3011.51011.00000 690.00116801
8448 40 001 18054831805483053124
100.3011.51011.00000 267.54116801
8448 40 021 48068744806874060224
100.3011.51011.00000 267.54116801
Total : 1,225.08
423648 6/13/2024 003595 CINTAS CORPORATION NO 2 4194253651 (BLA) UNIFORM MAINTENANCE - FY 23-24 100.7022.51722.00000 168.08117065
Total : 168.08
423649 6/13/2024 003595 CINTAS 5213607701 REPLENISH FIRST AID KIT @ TAFT LIBRARY 740.0312.53940.00000 76.44
REPLENISH FIRST AID KIT @ EL MO LIBRARY5214345079
740.0312.53940.00000 7.70
Total : 84.14
423650 6/13/2024 019162 CINTAS 4194257293 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 157.18116898
Total : 157.18
423651 6/13/2024 014873 CIVICPLUS INC 301434 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 1,816.41117169
Total : 1,816.41
423652 6/13/2024 010063 ANIMAL FRIENDS PET HOTEL 521705 PD K9 SERVICES: K9 WYATT 100.4021.51650.00000 175.75116879
Total : 175.75
423653 6/13/2024 001082 CUES INC 970020605 1. TRANSPORTER ASSY, CPR, 60 VOLT BRASS 220.5022.55132.00000 20,539.40117755
220.5022.55132.00000 157.74

1. TRANSPORTER ASSY, CPR, 60 VOLT BRASS970020804
220.5022.55132.00000 6,046.58117755

1. TRANSPORTER ASSY, CPR, 60 VOLT BRASS970021200
7Page:
48 06/13/2024
Voucher List
City of Orange
8 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423653 6/13/2024 (Continued)001082 CUES INC
220.5022.55132.00000 49,485.00117755
220.5022.55132.00000 49.82
Total : 76,278.54
423654 6/13/2024 020315 CULLEN AND ASSOCIATES INC 005 58HRS: 5/1-5/16; AGR 7643 - INTERIM ASSI 100.1201.51670.00000 6,960.00117664
45HRS: 5/20-5/30/24; AGR 7643 - INTERIM006
100.1201.51670.00000 5,400.00117664
Total : 12,360.00
423655 6/13/2024 019949 DALTON, WILLIAM RUNNING SHOES 23/24 RUNNING SHOES 23/24 100.3011.53030.00000 121.22
Total : 121.22
423656 6/13/2024 019991 DAVIS FARR LLP 1640 APRIL 2024-34HRS;AGR 7590 - ACCOUNTING S 100.1231.51670.00000 3,400.00117525
Total : 3,400.00
423657 6/13/2024 020167 DIXON RESOURCES UNLIMITED 4061 AGR 7582 - OLD TOWNE SMART PARKING PROGR 555.5031.56100.20522 8,662.50117475
Total : 8,662.50
423658 6/13/2024 012011 ECOFERT INC 5976 (BLA) LANDSCAPE FERTIGATION - FY 23/24 100.7022.51420.00000 956.00117081
Total : 956.00
423659 6/13/2024 019237 EDINGER URGENT CARE 00060366-00 SERVICE DATE: 5/23/24 DOT 730.0312.52210.00000 55.00
Total : 55.00
423660 6/13/2024 002741 EMERGENCY RESPONSE CRIME SCENE OP2024-282 DECONTAMINATION UNIT: 1790 100.4011.51670.00000 325.00116882
Total : 325.00
423661 6/13/2024 001639 FACTORY MOTOR PARTS CO 11-1995475 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 96.01116907
8Page:
49 06/13/2024
Voucher List
City of Orange
9 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 96.01 423661 6/13/2024 001639 001639 FACTORY MOTOR PARTS CO 423662 6/13/2024 017319 FEHR & PEERS 175429 AGR 7506 - TRANSIT PLANNING STUDY FOR SP 550.5031.56100.20443 5,111.59116766
263.5031.56100.20443 567.95116766
Total : 5,679.54
423663 6/13/2024 002278 FERGUSON WATERWORKS #1089 0027433 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 600.8041.55460.00000 26,859.92116950
Total : 26,859.92
423664 6/13/2024 002278 FERGUSON ENTERPRISES INC DBA P 0263072 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 600.8041.55460.00000 1,062.86116950
Total : 1,062.86
423665 6/13/2024 000002 FLEET SERVICES INC 01P142114 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 367.93116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P142884
710.15102 42.25116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P142885
710.15102 54.41116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P142980
710.15102 42.63116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P143035
710.15102 78.94116892
Total : 586.16
423666 6/13/2024 012434 FORENSIC NURSE SPECIALISTS INC 5880 DR# 24-05-0028, #24-05-0421 & #24-05-095 100.4031.51640.00000 3,600.00116883
Total : 3,600.00
423667 6/13/2024 002198 GALLS LLC 028085163 PD UNIFORMS: R ALFARO 100.4011.53030.00000 242.72116919
PD UNIFORMS: R ALFARO028085173
100.4011.53030.00000 58.08116919
PD UNIFORMS: A PARENT028085216
100.4011.53030.00000 240.32116919
PD UNIFORMS: B PRIETO028085289
9Page:
50 06/13/2024
Voucher List
City of Orange
10 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423667 6/13/2024 (Continued)002198 GALLS LLC
100.4011.53030.00000 149.42116919
PD UNIFORMS: D ZAVALA028085347
100.4011.53030.00000 106.61116919
PD UNIFORMS: J PHAN028085354
100.4011.53030.00000 149.42116919
PD UNIFORMS: D ADAMS028085411
100.4011.53030.00000 21.53116919
PD UNIFORMS: B PRIETO028100800
100.4011.53030.00000 149.42116919
Total : 1,117.52
423668 6/13/2024 000147 GANAHL LUMBER COMPANY 011336399 LUMBER SUPPLIES 100.3021.53810.00000 1,372.11
Total : 1,372.11
423669 6/13/2024 016318 GRAFIX SYSTEMS 32514 MAGNETIC MATERIAL 125.3015.51670.00000 303.63
Total : 303.63
423670 6/13/2024 019436 HASA INC 963698 AGR 7061.1 & 7061.2 (20-21.08) - HART PA 100.7022.53530.00000 1,228.45117634
Total : 1,228.45
423671 6/13/2024 016582 HUDDLESTON, CHRISTINE 060524 PD TRANSCRIPTION SERVICES FY 23-24 100.4001.51670.00000 576.00
Total : 576.00
423672 6/13/2024 001783 IDS GROUP INC 20X32.01-11 AGR 7014 - (190-47) WATER DIVISION WAREH 600.8041.56510.20429 1,614.44113617
600.8041.56510.20429 609.76
Total : 2,224.20
423673 6/13/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0015571652-001 (BLA) IRRIGATION SUPPLIES - FY 23-24 100.7022.53642.00000 1,919.95117083
Total : 1,919.95
423674 6/13/2024 003842 ITERIS INC 169580 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 10Page:
51 06/13/2024
Voucher List
City of Orange
11 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423674 6/13/2024 (Continued)003842 ITERIS INC
287.5031.56100.20425 3,978.84114826
550.5031.56100.20425 32,885.56114826
550.5031.56510.20425 4,242.56114826
Total : 41,106.96
423675 6/13/2024 019214 JOVENVILLE LLC 24-7256 AGR 7342 - (21-22.20) DESIGN, PRINT AND 100.7011.51780.00000 2,770.00117379
AGR 7342 - (21-22.20) DESIGN, PRINT AND24-7259
100.7011.51780.00000 95.50117379
AGR 7342 - (21-22.20) DESIGN, PRINT AND24-7260
100.7011.51780.00000 22,739.79117379
Total : 25,605.29
423676 6/13/2024 001592 JTB SUPPLY CO 113429 (BLA) PURCHASE OF EQUIPMENT FOR REPAIRS 100.5074.53630.00000 3,310.08117255
(BLA) PURCHASE OF EQUIPMENT FOR REPAIRS113439
100.5074.53630.00000 4,632.17117255
Total : 7,942.25
423677 6/13/2024 016668 KILGORE FITNESS SERVICES 6904 AIR DYNE PRO DISPLAY 560.3021.56032.30032 568.15
Total : 568.15
423678 6/13/2024 000209 L N CURTIS & SONS INV821628 AUTOMOTIVE PARTS FOR UNIT 2231 OUTIFTTIN 553.5023.55212.V2231 805.60117376
553.5023.55212.V2231 62.43
AUTOMOTIVE PARTS FOR UNIT 2231 OUTIFTTININV825462
553.5023.55212.V2231 8,308.98117376
553.5023.55212.V2231 643.95
Total : 9,820.96
423679 6/13/2024 000796 LA HABRA FENCE CO INC 47351 FENCE REPAIR FOR DAMAGES CAUSED BY CAR I 100.7022.52320.30140 4,149.00
Total : 4,149.00
423680 6/13/2024 002806 LATIN PLUMBING INC 30008 220 E PALMYRA AVENUE PLUMBING SERVICES - 11Page:
52 06/13/2024
Voucher List
City of Orange
12 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423680 6/13/2024 (Continued)002806 LATIN PLUMBING INC
600.8041.55460.00000 300.00
Total : 300.00
423681 6/13/2024 000222 LIFE-ASSIST INC 1439477 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 5,685.48116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1440849
125.3022.53510.00000 259.92116822
Total : 5,945.40
423682 6/13/2024 000223 LIFECOM INC 2103283-IN (BLA) CALIBRATION PUMP & BATTERY FOR EQU 600.8011.51402.00000 321.63116953
(BLA) CALIBRATION PUMP & BATTERY FOR EQU2103366-IN
600.8011.51402.00000 65.00116953
Total : 386.63
423683 6/13/2024 011766 LINE GEAR FIRE & RESCUE EQUIP 49132 MYSTERY RANCH TALK BOX 5000 - CREDIT MEM 100.3021.53940.00000 -883.55116823
(BLA) FIRE DEPARTMENT UNIFORMS - FY 23/249488
100.3011.53030.00000 182.10116823
CLUBB49522
100.3011.53030.00000 143.31116823
TIMBOE49523
100.3011.53030.00000 182.10116823
AO UNIFORMS49580
125.3016.53030.00000 4,685.83116823
FIELDHOUSE49706
100.3011.53030.00000 96.98116823
BROOKS49710
100.3021.53940.00000 479.49116823
GONZALEZ49717
100.3021.53040.00000 415.92116823
JEDINY49736
100.3011.53030.00000 258.60116823
BOYD49738
100.3011.53030.00000 341.55116823
AO49754
12Page:
53 06/13/2024
Voucher List
City of Orange
13 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423683 6/13/2024 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP 125.3016.53030.00000 756.19116823
125.3016.53940.00000 100.42116823
Total : 6,758.94
423684 6/13/2024 014850 LYONS SECURITY SERVICE INC 37315 AGR 7194.1 -OLD TOWNE WEST METROLINK PAR 100.5028.51450.20421 6,650.32117049
Total : 6,650.32
423685 6/13/2024 018342 MARK THOMAS & COMPANY INC 51350 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 3,397.97116186
550.5011.56330.30174 10,193.92116186
Total : 13,591.89
423686 6/13/2024 000248 MC FADDEN-DALE INDUSTRIAL 547449/5 (BLA) SMALL TOOLS - WATER DIVISION~ FY 2 600.8011.53930.00000 72.84117044
Total : 72.84
423687 6/13/2024 000250 MC MASTER-CARR SUPPLY CO 26853612 AUTOMOTIVE OUTFITTING TO UNIT 2231 553.5023.55212.19999 149.28
AUTOMOTIVE OUTFITTING TO UNIT 223126923559
553.5023.55212.19999 1,119.91
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE27972360
710.15102 19.86116968
(BLA) MATERIALS & SUPPLIES - WATER DIVIS27981156
600.8011.53930.00000 536.75116984
Total : 1,825.80
423688 6/13/2024 002332 MC PEEK DODGE OF ANAHEIM 34914 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 282.31116969
Total : 282.31
423689 6/13/2024 001867 MISSION LINEN SUPPLY 05/31/24 STMT 134168 STATION # 4 100.3012.51670.00000 299.35116868
STATION # 705/31/24 STMT 134170
100.3012.51670.00000 247.30116868
STATION # 305/31/24 STMT 134315
13Page:
54 06/13/2024
Voucher List
City of Orange
14 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423689 6/13/2024 (Continued)001867 MISSION LINEN SUPPLY 100.3012.51670.00000 263.10116868
STATION # 505/31/24 STMT 134329
100.3012.51670.00000 296.20116868
STATION # 105/31/24 STMT 134334
100.3012.51670.00000 311.17116868
STATION # 205/31/24 STMT 134351
100.3012.51670.00000 239.47116868
STATION # 805/31/24 STMT 134988
100.3012.51670.00000 348.95116868
STATION # 605/31/24 STMT 217880
100.3012.51670.00000 422.20116868
PD TOWEL SERVICES FY 23-24521698678
100.4011.51670.00000 191.43116926
PD TOWEL SERVICES FY 23-24521736680
100.4011.51670.00000 191.43116926
Total : 2,810.60
423690 6/13/2024 000261 MUNICIPAL WATER DISTRICT OF 2999 (BLA) WATER CONSERVATION AND EFFICIENCY 600.8011.53441.00000 416.00117337
Total : 416.00
423691 6/13/2024 000909 NATIONAL CONSTRUCTION RENTALS 7416714 (BLA) PORTABLE TOILET RENTALS - PARKS FA 100.7022.51350.00000 321.55117257
(BLA) PORTABLE TOILET RENTALS - PARKS FA7418777
100.7022.51350.00000 593.88117257
Total : 915.43
423692 6/13/2024 020485 NERD POWER CA LLC 2306-023 BUILDING PERMIT REFUND FOR 3638 BURLY AV 100.5013.42210.00000 286.40
100.5013.42230.00000 144.80
100.5013.42210.00000 -328.00
Total : 103.20
423693 6/13/2024 020422 HANSON ASSOCIATES 12752 (BLA) PARTS AND REPAIRS FOR GRIJALVA GYM 100.7022.51401.00000 4,995.00117765
14Page:
55 06/13/2024
Voucher List
City of Orange
15 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,995.00 423693 6/13/2024 020422 020422 HANSON ASSOCIATES 423694 6/13/2024 020481 NEWHAUSE ROOFING &CONSTRUCTION 2402-109 BUILDING PERMIT REFUND 609 E. CHESTNUT A 100.6031.42210.00000 164.80
100.5001.46486.00000 74.00
Total : 238.80
423695 6/13/2024 013661 NEXTECH SYSTEMS INC #INV571 AGR 7515 - AS-NEEDED SOLE SOURCE PROCUME 500.5032.56100.16302 538.69116795
Total : 538.69
423696 6/13/2024 000096 ORANGE CNTY TREASURER-TAX COLL SH68508 AGR 6447.4.1 - FORENSIC SERVICES MAY 202 100.4034.51780.00000 15,938.08116931
OCATS MAY 2024SH68528
100.4011.51330.00000 1,104.51116930
AFIS BILLING MAY 2024SH68576
100.4034.51780.00000 4,996.00116933
2023-11-01 - 2023-11-30STTMOO1865
100.3021.51040.00000 139.00116869
2024-03-01 - 2024-03-31STTMOO2085
100.3021.51040.00000 556.00116869
Total : 22,733.59
423697 6/13/2024 000952 ORANGE COUNTY OVERHEAD DOOR 71030 STATION # 2 100.3021.51401.00000 6,760.00117411
Total : 6,760.00
423698 6/13/2024 019968 ORANGE UNIFIED PUBLIC SCHOOLS 7 AGR 7518 - WELLNESS CENTERS 310.9645.51770.30233 58.34117807
AGR 7518 - WELLNESS CENTERS8
310.9645.51770.30233 509.57117807
AGR 7518 - WELLNESS CENTERS9
310.9645.51770.30233 274.17117807
Total : 842.08
423699 6/13/2024 002367 ORTIZ, GUS 34645 PD COMMAND/MOTOR/SWAT WASHING MAY 2024 100.4011.51670.00000 180.00116934
15Page:
56 06/13/2024
Voucher List
City of Orange
16 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 180.00 423699 6/13/2024 002367 002367 ORTIZ, GUS 423700 6/13/2024 000570 P J PRINTERS, REGIONAL PRINTING 222261 BUSINESS CARDS:~ 100.1201.53011.00000 74.00
100.4011.51761.00000 74.00
100.5001.53011.00000 74.00
100.1201.53011.00000 5.85
100.4011.51761.00000 5.85
100.5001.53011.00000 5.84
100.1201.53011.00000 5.74
100.4011.51761.00000 5.74
100.5001.53011.00000 5.73
Total : 256.75
423701 6/13/2024 019256 PARK CONSULTING GROUP INC 526 AGR 7344.1 - LMS ADVISORY SERVICES - FY 110.6001.56510.20482 2,550.00117223
790.6001.56510.20482 2,550.00117223
Total : 5,100.00
423702 6/13/2024 001069 PARKHOUSE TIRE INC 1020282792 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 1,142.20117012
Total : 1,142.20
423703 6/13/2024 001325 PEST OPTIONS INC 446296 (BLA) RODENT CONTROL - FY 23/24 100.7022.51420.00000 285.00117087
Total : 285.00
423704 6/13/2024 020022 POPCORN FINANCE LLC 10073 5/1 - 5/16 CONSULTANT SERVICES FOR BUDGE 100.1201.51670.00000 1,665.00117149
Total : 1,665.00
423705 6/13/2024 007130 PTI SAND & GRAVEL INC 0145539 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 1,704.22116955
(BLA) SAND & ASPHALT SUPPLIES - WATER -0145635
600.8041.55451.00000 815.51116955
Total : 2,519.73
423706 6/13/2024 006737 RAMONA INC S-247-7 AGR 7512 (22-23.20) ANNUAL SEWER MAINTEN 16Page:
57 06/13/2024
Voucher List
City of Orange
17 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423706 6/13/2024 (Continued)006737 RAMONA INC
220.5011.56200.15508 39,252.99117121
520.5011.56200.15508 204,827.01117121
S-247-7 Retainage (12,204.00)
Total : 231,876.00
423707 6/13/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-45277 SAFETY BOOTS ~ FY23-24 740.0312.53940.00000 118.50
Total : 118.50
423708 6/13/2024 008404 REYES, MARCO O2309304 PARAMEDIC REFUND_REYES, CHRISTY 100.20333 451.13
Total : 451.13
423709 6/13/2024 015620 ROMAINE ELECTRIC CORP 6-219838 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 406.99117021
Total : 406.99
423710 6/13/2024 000351 ROSEBURROUGH TOOL INC 776469 HAND TOOLS: SHOVEL 4'' TRENCHING 100.15101 741.74117801
100.15101 68.61
Total : 810.35
423711 6/13/2024 007144 SAFARILAND LLC I010-553607 CSI LAB SUPPLIES - FY 23-24 100.4034.53060.00000 4,573.29116937
CSI LAB SUPPLIES - FY 23-24I010-559056
100.4034.53060.00000 246.31116937
Total : 4,819.60
423712 6/13/2024 020300 SIGNAL HILL AUTO ENTERPRISES 064175 TOILET PAPER 3X 100.15101 2,880.00117802
100.15101 223.20
Total : 3,103.20
423713 6/13/2024 004062 SIGN-MART PLASTICS PLUS 469208 WHITE VINYL LETTERS ON LEXAN NAMEPLATES:
100.6021.51761.00000 64.65
Total : 64.65
17Page:
58 06/13/2024
Voucher List
City of Orange
18 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423714 6/13/2024 014719 SITEONE LANDSCAPE SUPPLY 140005858-001 (BLA) IRRIGATION SUPPLIES - FY 23/24 100.7022.53642.00000 644.70117090
(BLA) IRRIGATION SUPPLIES - FY 23/24140607474-001
100.7022.53642.00000 1,778.81117090
(BLA) IRRIGATION SUPPLIES - FY 23/24140641371-001
100.7022.53642.00000 455.11117090
Total : 2,878.62
423715 6/13/2024 000635 SMITH-EMERY LABORATORIES 491201-1 AGR 6950 - SP-4036; CHAPMAN/BATAVIA TRA 263.5074.56100.20329 1,399.56117602
Total : 1,399.56
423716 6/13/2024 005450 GLAXOSMITHKLINE 8253896578 BOOSTRIX DRUGS 125.3015.51670.00000 388.56
Total : 388.56
423717 6/13/2024 001118 SMITHSON ELECTRIC INC 63947 AGR 7628 - (23-24.16) ON-CALL TRAFFIC SI 100.5074.51700.00000 1,825.00117563
Total : 1,825.00
423718 6/13/2024 019595 SOCAL FILTERS AND SERVICE INC 18196 AIR FILTERS FY 2023/2024 100.5074.53670.00000 3,657.00117695
100.5074.53670.00000 283.42
Total : 3,940.42
423719 6/13/2024 020443 SOCAL SCADA SOLUTIONS LLC 2024025 AGR 7644 - SCADA ON CALL SERVICES (WATER 600.8011.51620.00000 6,500.00117784
Total : 6,500.00
423720 6/13/2024 000718 SOUTH COAST AQMD 4363863 (BLA) GENERATORS, EMISSIONS, HOT SPOT FE 600.8011.51401.00000 541.04116998
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4367415
600.8011.51401.00000 165.96116998
Total : 707.00
423721 6/13/2024 016802 SOUTHERN CALIFORNIA SHREDDING 255499 PD DOCUMENT SHREDDING FY 23-24 100.4011.51670.00000 130.00117035
18Page:
59 06/13/2024
Voucher List
City of Orange
19 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 130.00 423721 6/13/2024 016802 016802 SOUTHERN CALIFORNIA SHREDDING 423722 6/13/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000509092 (BLA) CITYWIDE FUEL - FY 23/24 710.15202 32,906.86117095
(BLA) CITYWIDE FUEL - FY 23/24IN-0000509093
710.15202 30,228.86117095
Total : 63,135.72
423723 6/13/2024 000386 SOUTHERN COUNTIES OIL CO 2654420-IN (BLA) CITYWIDE FUEL - FY 23/24 710.15204 1,713.66117095
(BLA) CITYWIDE FUEL - FY 23/242654970-IN
710.15204 5,873.29117095
Total : 7,586.95
423724 6/13/2024 000386 SC FUELS 0888675 (BLA) CITYWIDE FUEL - FY 23/24 710.15202 1,495.62117095
Total : 1,495.62
423725 6/13/2024 018802 STREAMLINE AUTOMATION SYSTEMS 2024-44 AGR 7183 - STREAMLINE CLOUD FEES FY 23/2 100.3012.51670.00000 7,499.48117799
125.3015.51670.00000 8,257.52117799
Total : 15,757.00
423726 6/13/2024 001303 SUNRISE MULTISPECIALIST MED CT 00178940-00 AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL 100.3011.51640.20460 294.00117564
Total : 294.00
423727 6/13/2024 020105 SUPERIOR PAVEMENT MARKINGS 18807 AGR 7585 - (23.24.01) ANNUAL INSTALLATIO 100.5074.51700.00000 26,681.59117487
AGR 7585 - (23.24.01) ANNUAL INSTALLATIO18816
100.5074.51700.00000 33,176.27117487
Total : 59,857.86
423728 6/13/2024 020105 SUPERIOR PAVEMENT MARKINGS 18883 AGR 7585 - (23.24.01) ANNUAL INSTALLATIO 100.5074.51700.00000 21,615.19117487
Total : 21,615.19
423729 6/13/2024 019329 TESS ELECTRIC INC 1451 WELL 9 ELECTRICAL IMPROVEMENTS - WATER D 19Page:
60 06/13/2024
Voucher List
City of Orange
20 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423729 6/13/2024 (Continued)019329 TESS ELECTRIC INC
600.8011.51510.00000 1,417.79117438
Total : 1,417.79
423730 6/13/2024 012364 THE JUNGLE NURSERY INC 86 AGR 6044.J - WEED ABATEMENT SERVICES - 100.3012.51732.00000 2,056.00117225
AGR 6044.J - WEED ABATEMENT SERVICES -87
100.3012.51732.00000 1,303.00117225
Total : 3,359.00
423731 6/13/2024 002294 T-MOBILE 9569882795 DR# 24-05-0325 100.4031.51670.00000 50.00
Total : 50.00
423732 6/13/2024 004589 TURNOUT MAINTENANCE CO 28425 AO UNIFORMS 100.3021.51402.00000 581.85116872
Total : 581.85
423733 6/13/2024 000001 U S ARMOR CORP 45420 PD HELMETS FY 23-24 LOCKERSTOCK 100.4011.53030.00000 1,240.61117038
Total : 1,240.61
423734 6/13/2024 001563 ULINE 178115832 LAB/PROPERTY SUPPLIES FY 23-24 100.4034.53060.00000 1,092.82117039
100.4034.53060.00000 255.11
Total : 1,347.93
423735 6/13/2024 000419 UNDERGROUND SERVICE ALERT 520240507 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 566.50117005
Total : 566.50
423736 6/13/2024 000419 DIG SAFE BOARD 23-2425888 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 163.47117005
Total : 163.47
423737 6/13/2024 019230 UNITED RENTALS INC 233867852-001 BOOM RENTAL 600.8041.51330.00000 2,498.00
CONCRETE, PORTLAND CEMENT CANNON & GOLDE234403647-001
20Page:
61 06/13/2024
Voucher List
City of Orange
21 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423737 6/13/2024 (Continued)019230 UNITED RENTALS INC
600.8041.53830.00000 313.29
Total : 2,811.29
423738 6/13/2024 016163 VERITIV OPERATING COMP 069-50811975 CLEANER: DAILY FLOOR CLEANER 100.15101 4,394.16117803
100.15101 340.54
Total : 4,734.70
423739 6/13/2024 001845 VERIZON WIRELESS 9964321978 (BLA) VERIZON WIRELESS SERVICE - FY 23/2 100.3011.51030.00000 3,286.85116873
100.3021.51040.00000 1,428.64116873
120.3011.51030.00000 2,383.93116873
Total : 7,099.42
423740 6/13/2024 002319 WATERLINE TECHNOLOGIES 5686554 206 GAL CHLORINE DELIVERED TO WELL 25 600.8011.53420.00000 657.02117122
248 GAL CHLORINE DELIVERED TO WELL 275686555
600.8011.53420.00000 790.97117122
136 GAL CHLORINE DELIVERED TO WELL 235686558
600.8011.53420.00000 433.76117122
166 GAL CHLORINE DELIVERED TO WELL 245686559
600.8011.53420.00000 529.44117122
180 GAL CHLORINE DELIVERED TO WELL 195686560
600.8011.53420.00000 574.09117122
234 GAL CHLORINE DELIVERED TO WELL 265686561
600.8011.53420.00000 746.32117122
Total : 3,731.60
423741 6/13/2024 000204 WAXIE SANITARY SUPPLY 82507201 CUSTODIAL: AIR FRESHNER CAN 100.15101 4,493.07117804
100.15101 348.21
Total : 4,841.28
423742 6/13/2024 001267 WE DO GRAPHICS INC 201873 2023 CCR - WATER DIVISION - REISSUE FOR 600.8011.51670.00000 1,179.86
Total : 1,179.86
21Page:
62 06/13/2024
Voucher List
City of Orange
22 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423743 6/13/2024 002071 WELLS FARGO FINANCIAL LEASING 5026966986 COPIER LEASE - 450-0010424-000 - 10/20/2 100.0401.51700.00000 155.42
100.5001.51330.00000 158.81
100.7011.51350.00000 197.85
220.5022.53910.00000 37.43
710.5023.53910.00000 37.43
100.5031.55131.00000 47.64
780.1601.51420.00000 47.64
100.0201.51761.00000 47.69
100.4011.51330.00000 664.22
100.6001.51330.00000 73.06
100.0301.51330.00000 74.86
100.7022.51350.00000 74.86
600.8011.51423.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.7001.51330.00000 96.65
100.1231.51330.00000 74.86
COPIER LEASE - 450-0010424-004 10/20/235026981623
100.3011.51330.00000 950.45
COPIER LEASE - 450-0010424-000 - 11/20/25027355966
100.0401.51700.00000 155.42
100.5001.51330.00000 158.81
100.7011.51350.00000 197.85
220.5022.53910.00000 37.43
710.5023.53910.00000 37.43
100.5031.55131.00000 47.64
780.1601.51420.00000 47.64
100.0201.51761.00000 47.69
100.4011.51330.00000 664.22
100.6001.51330.00000 73.06
100.0301.51330.00000 74.86
100.1231.51330.00000 74.86
100.7022.51350.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
22Page:
63 06/13/2024
Voucher List
City of Orange
23 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423743 6/13/2024 (Continued)002071 WELLS FARGO FINANCIAL LEASING 100.3011.51330.00000 85.75
100.7001.51330.00000 96.65
600.8011.51423.00000 74.86
COPIER LEASE - 450-0010424-004 11/20/235027411294
100.3011.51330.00000 769.44
COPIER LEASE - 450-0010424-000 - 12/20/25027757194
100.0401.51700.00000 155.42
100.5001.51330.00000 158.81
100.7011.51350.00000 197.85
220.5022.53910.00000 37.43
710.5023.53910.00000 37.43
100.5031.55131.00000 47.64
780.1601.51420.00000 47.64
100.0201.51761.00000 47.69
100.4011.51330.00000 664.22
100.6001.51330.00000 73.06
100.0301.51330.00000 74.86
100.1231.51330.00000 74.86
600.8011.51423.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.7001.51330.00000 96.65
100.7022.51350.00000 74.86
COPIER LEASE - 450-0010424-000 - 01/20/25028156580
100.0401.51700.00000 155.42
100.5001.51330.00000 158.81
100.7011.51350.00000 197.85
220.5022.53910.00000 37.43
710.5023.53910.00000 37.43
100.5031.55131.00000 47.64
780.1601.51420.00000 47.64
100.0201.51761.00000 47.69
100.4011.51330.00000 664.22
100.6001.51330.00000 73.06
100.0301.51330.00000 74.86
23Page:
64 06/13/2024
Voucher List
City of Orange
24 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423743 6/13/2024 (Continued)002071 WELLS FARGO FINANCIAL LEASING 100.1231.51330.00000 74.86
100.7022.51350.00000 74.86
600.8011.51423.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.7001.51330.00000 96.65
COPIER LEASE - 450-0010424-000 - 02/20/25028514246
100.5001.51330.00000 158.81
100.7011.51350.00000 197.85
220.5022.53910.00000 37.43
710.5023.53910.00000 37.43
100.5031.55131.00000 47.64
780.1601.51420.00000 47.64
100.0201.51761.00000 47.69
100.4011.51330.00000 664.22
100.6001.51330.00000 73.06
100.0301.51330.00000 74.86
100.1231.51330.00000 74.86
100.7022.51350.00000 74.86
600.8011.51423.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.7001.51330.00000 96.65
100.0401.51700.00000 155.42
COPIER LEASE - 450-0010424-000 - 03/20/25028924066
100.0401.51700.00000 155.42
100.5001.51330.00000 158.81
100.7011.51350.00000 197.85
220.5022.53910.00000 37.43
710.5023.53910.00000 37.43
100.5031.55131.00000 47.64
780.1601.51420.00000 47.64
100.0201.51761.00000 47.69
100.4011.51330.00000 664.22
24Page:
65 06/13/2024
Voucher List
City of Orange
25 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423743 6/13/2024 (Continued)002071 WELLS FARGO FINANCIAL LEASING 100.6001.51330.00000 73.06
100.0301.51330.00000 74.86
100.1231.51330.00000 74.86
100.7022.51350.00000 74.86
600.8011.51423.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.7001.51330.00000 96.65
COPIER LEASE - 450-0010424-000/450-001045029309407
100.0401.51700.00000 155.42
100.5001.51330.00000 158.81
100.7011.51350.00000 197.85
220.5022.53910.00000 37.43
710.5023.53910.00000 37.43
780.1601.51420.00000 47.64
100.0201.51761.00000 47.69
100.4011.51330.00000 664.22
100.6001.51330.00000 73.06
100.0301.51330.00000 74.86
100.1231.51330.00000 74.86
100.7022.51350.00000 74.86
600.8011.51423.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.7001.51330.00000 96.65
100.5031.55131.00000 47.64
COPIER LEASE - 450-0010424-000/450-001045029680704
100.0401.51700.00000 155.42
100.5001.51330.00000 157.81
100.7011.51350.00000 197.85
220.5022.53910.00000 37.43
710.5023.53910.00000 37.43
100.5031.55131.00000 47.64
780.1601.51420.00000 47.64
25Page:
66 06/13/2024
Voucher List
City of Orange
26 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423743 6/13/2024 (Continued)002071 WELLS FARGO FINANCIAL LEASING 100.0201.51761.00000 47.69
100.6001.51330.00000 73.06
100.0301.51330.00000 74.86
100.1231.51330.00000 74.86
100.7022.51350.00000 74.86
600.8011.51423.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.7001.51330.00000 97.65
100.4011.51330.00000 664.22
Total : 18,684.13
423744 6/13/2024 018725 YUNEX LLC 5610001255 AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN 500.5032.56100.16302 9,750.93114734
AGR 7017.A.2 (190-59) - STREET LIGHTING5610002117
500.5032.56100.20374 2,815.44117398
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5610002118
500.5032.56100.16302 2,069.85114734
Total : 14,636.22
6112024 6/11/2024 000385 SOUTHERN CALIFORNIA GAS CO 06/11/2024 UTILITIES 100.3011.51100.00000 168.42
Total : 168.42
Bank total : 1,345,712.68 151 Vouchers for bank code : wfap 1,345,712.68Total vouchers :Vouchers in this report 151 26Page:
67 06/13/2024
Voucher List
City of Orange
27 12:02:24PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 27Page:
68 06/20/2024
Voucher List
City of Orange
1 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423745 6/18/2024 005054 MEDIEVAL TIMES USA INC 37962269 2024 DAY CAMP EXCURSION- JUNE 20TH, 2024 100.7011.51780.00000 3,427.00
Total : 3,427.00
423746 6/20/2024 016473 ALCOHOLIC BEVERAGE CONTROL 0708102024 ABC ABC TRAINING CONFERENCE 100.15510 650.00
Total : 650.00
423747 6/20/2024 000052 OFFICE DEPOT INC 22949379 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.0201.53011.00000 29.27
100.1201.53011.00000 167.22
100.1401.53011.00000 33.19
100.2001.53301.00000 320.43
100.3011.53011.00000 197.85
100.4011.53011.00000 104.36
100.4021.53011.00000 49.96
100.4031.53011.00000 29.16
100.4041.53011.00000 106.94
100.5001.53011.00000 59.97
100.6001.53011.00000 253.17
100.7001.53011.00000 433.90
600.8011.53011.00000 54.47
100.1221.53011.00000 111.08
Total : 1,950.97
423748 6/20/2024 001406 ORANGE COUNTY TREASURER PS324 PUBLISHING SVC THROUGH MAY 31, 2024 100.4011.51761.00000 429.63
100.6032.51761.00000 641.32
100.4011.51761.00000 33.30
100.6032.51761.00000 49.70
Total : 1,153.95
423749 6/20/2024 020161 PACIFIC PREMIER BANK RETPP7AGR7529 ENVIRONMENTAL CONSTRUCTION INC-ESCROW # 550.20050 6,337.96
600.20050 10,230.79
1Page:
69 06/20/2024
Voucher List
City of Orange
2 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 16,568.75 423749 6/20/2024 020161 020161 PACIFIC PREMIER BANK 423750 6/20/2024 019315 AMERICA TRUCK DRIVING SCHOOL ALBERTO GARCIA TRUCK DRIVING CLASS A/B - ALBERTO GARCIA 220.5022.51840.00000 4,495.00

TRUCK DRIVING CLASS A/B - MIKE MAGANAMIKE MAGANA
220.5022.51840.00000 4,495.00
Total : 8,990.00
423751 6/20/2024 020478 BAINS, DIANA 5/19-22/2024RB EXPENSES REIMBURSEMENT FOR TYLER 790.1201.51830.20391 2,127.14
Total : 2,127.14
423752 6/20/2024 020465 BUENROSTRO, ALEXA 05/13-17/2024RB EMERGENCY VEHICLE OPERATION CENTER 100.4011.51850.00000 649.26
Total : 649.26
423753 6/20/2024 019927 BUNIM, RUSSELL 06/10-13/2024RB 2024 NCDA ANNUAL CONFERENCE REIMBURSEMEN 100.6001.51840.00000 248.92
310.9640.51840.11110 151.58
317.9660.51840.11110 151.57
Total : 552.07
423754 6/20/2024 020282 CAMACHO, NATALIE CAMACHOMAY MILEAGE REIMBURSEMENT APRIL/MAY 2024 100.1401.51811.00000 35.64
Total : 35.64
423755 6/20/2024 020482 CAMPOS, FLOR M 122 LUNCH AT THE LIBRARY SUMMER PAINT PROGRA 100.2016.53340.30121 700.00
Total : 700.00
423756 6/20/2024 010035 CHAVEZ, JOSEPH CA EMSA RENEWAL FEE CA EMSA PARAMEDIC LICENSE RENEWAL FEE 125.3022.51840.00000 250.00
Total : 250.00
423757 6/20/2024 020413 CITY OF TORRANCE ILL222480869 INTERLIBRARY LOAN LOST BOOK REPLACEMENT 100.2004.53910.00000 29.00
Total : 29.00
2Page:
70 06/20/2024
Voucher List
City of Orange
3 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423758 6/20/2024 007568 CONTRERAS, DANIEL 05/13-17/2024RB SEXUAL ASSULT INVESTIGATION 100.4011.51850.00000 470.02
Total : 470.02
423759 6/20/2024 002199 DIERSING, MICHAEL RUNNING SHOES 23/24 RUNNING SHOES REIMB 2034/2024 100.3011.53030.00000 39.66
Total : 39.66
423760 6/20/2024 013913 EVANS, ANDREW 05/13-17/2024RB SEXUAL ASSAULT INVESTIGATION 100.4011.51850.00000 400.78
Total : 400.78
423761 6/20/2024 011794 GALVAN, SUSAN 05/19/-21/2024RB GALVAN ICSC TRAVEL EXPENSE 100.0218.51840.00000 1,128.08
Total : 1,128.08
423762 6/20/2024 020081 GUTHMANN, KURT MILEAGEMARCH24KG MILEAGE REIMBURSEMENT MARCH KURT GUTHMAN 100.2001.51811.00000 7.91
Total : 7.91
423763 6/20/2024 020494 GUTIERREZ, DOMINIC 06/03-07/2024RB EMERGENCY VEHICLE OPERATIONS CENTER 100.4011.51850.00000 468.65
Total : 468.65
423764 6/20/2024 002824 HAYDON, SHAWN 06/03-05/2024RB SHERMAN BLOCK LEADERSHIP SESSION 4 100.4011.51850.00000 207.00
Total : 207.00
423765 6/20/2024 015871 HERRERA, JESSICA 06/10-15/2024RB 2024 NCDA ANNUAL CONFERENCE REIMBURSEMEN 317.9660.51840.11110 1,055.01
310.9640.51840.11110 1,055.01
Total : 2,110.02
423766 6/20/2024 020473 HERRMANN, HARALD 012424-HERRMANN CLAIM SETTLEMENT-PROPERTY DAMAGE 740.0312.52310.00000 1,236.09
Total : 1,236.09
423767 6/20/2024 000203 KISELA, THOMAS 05/19-20/2024RB KISELA ICSC TRAVEL EXPENSE 3Page:
71 06/20/2024
Voucher List
City of Orange
4 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423767 6/20/2024 (Continued)000203 KISELA, THOMAS
100.0218.51840.00000 516.11
Total : 516.11
423768 6/20/2024 020466 MARIN, ALEJANDRO 05/13-17/2024RB EMERGENCY VEHICLE OPERATION CENTER 100.4011.51850.00000 649.26
Total : 649.26
423769 6/20/2024 016993 MCLEOD, TANNER 05/13-17/2024RB SEXUAL ASSAULT INVESTIGATION 100.4011.51850.00000 345.00
Total : 345.00
423770 6/20/2024 020464 MORAN, PAULINA 05/13-17/2024RB EMERGENCY VEHICLE OPERATION CENTER 100.4011.51850.00000 642.56
Total : 642.56
423771 6/20/2024 000466 OCFPO OCFPO LUNCHEON 24 OCFPO INSTALLATION LUNCHEON 2024~ 100.3012.51840.00000 195.00
Total : 195.00
423772 6/20/2024 000300 ORANGE ELDERLY SERVICES INC Operations June 2024 AGR 7129 - MONTHLY OPERATION OF SENIOR C 100.7041.51670.00000 18,675.00117154
AGR 6356.A - ORANGE SENIOR CENTER TRANSPTranspo April 2024 100.7041.51780.00000 5,000.00117287
263.7041.51780.30175 14,037.79117287
Total : 37,712.79
423773 6/20/2024 020022 POPCORN FINANCE LLC 10074 5/17-5/31 CONSULTANT SERVICES FOR BUDGET 100.1201.51670.00000 1,044.00117149
Total : 1,044.00
423774 6/20/2024 015273 RENDON, ASHLEY April 2024 DATA REIMBURSEMENT APR 14-MAY13 100.7001.51011.00000 30.00
DATA REIMBURSEMENT DEC 14-JAN 13December 2024
100.7001.51011.00000 30.00
Total : 60.00
423775 6/20/2024 020493 SANCHEZ, OMAR 06/03-07/2024RB EMREGENCY VEHICLE OPERTIONS CENTER 4Page:
72 06/20/2024
Voucher List
City of Orange
5 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423775 6/20/2024 (Continued)020493 SANCHEZ, OMAR
100.4011.51850.00000 324.00
Total : 324.00
423776 6/20/2024 004061 SEMLER, JARED LICENSE RENEWAL FEE CA EMSA PARAMEDIC LICENSE RENEWAL FEE 125.3022.51840.00000 250.00
Total : 250.00
423777 6/20/2024 018234 THE HUB OC 442 AGR 7568 - (22-23.45) CDBG HOME-ARP SUBR 317.9640.51670.30206 25,986.46117568
Total : 25,986.46
423778 6/20/2024 005173 ZVONARU, LUCIA 05/05-07/2024RB FALLEN OFFICER MEMORIAL 100.4011.51830.00000 161.00
Total : 161.00
423779 6/20/2024 020317 AAROHA RADIANT MARBLE & GRANIT 12494 (BLA) REPAIRS TO FACILITY COUNTERS. FY 2 100.5028.51401.00000 2,872.16117663
Total : 2,872.16
423780 6/20/2024 004981 ACADEMY ELECTRIC INC 1375-26 AGR 7523 (22-23.39) - ELECTRICAL PREVENT 100.7022.51420.00000 1,400.00117155
Total : 1,400.00
423781 6/20/2024 018555 AGA ENGINEERS INC 24097-IN AGR 7488 ON-CALL TRAFFIC ENGINEERING SER 500.5032.56100.16302 5,300.00116655
Total : 5,300.00
423782 6/20/2024 000539 AIR SOURCE INDUSTRIES 00919850 STATION # 1 125.3022.53510.00000 358.20116814
STATION # 500920878
125.3022.53510.00000 166.00116814
Total : 524.20
423783 6/20/2024 020164 ALS GROUP USA INC 522402892 AGR 7001.1 - (190-45) WATER QUALITY TEST 600.8011.51670.00000 32.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522402893
600.8011.51670.00000 44.00117490
5Page:
73 06/20/2024
Voucher List
City of Orange
6 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423783 6/20/2024 (Continued)020164 ALS GROUP USA INC
AGR 7001.1 - (190-45) WATER QUALITY TEST522402894
600.8011.51670.00000 44.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522402895
600.8011.51670.00000 44.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522402896
600.8011.51670.00000 221.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522402897
600.8011.51670.00000 31.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522402898
600.8011.51670.00000 62.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522402899
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522402900
600.8011.51670.00000 221.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522402901
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522402902
600.8011.51670.00000 992.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522402903
600.8011.51670.00000 80.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522402904
600.8011.51670.00000 19.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522402906
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522402907
600.8011.51670.00000 13.00117490
Total : 1,823.50
423784 6/20/2024 012550 AMERICAN LEAK DETECTION 141689981 LEAK DETECTION SERVICES FOR EISENHOWER L 100.7022.51670.00000 400.00
Total : 400.00
423785 6/20/2024 001147 ARCHIES TOWING 258572 TOWING FOR CITY VEHICLES 710.5023.53750.00000 107.50
TOWING FOR CITY VEHICLES258837
710.5023.53750.00000 107.50
6Page:
74 06/20/2024
Voucher List
City of Orange
7 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423785 6/20/2024 (Continued)001147 ARCHIES TOWING
TOWING FOR CITY VEHICLES258838
710.5023.53750.00000 107.50
Total : 322.50
423786 6/20/2024 002217 AT&T 06/15/2024 CITYWIDE PHONE SVC: 05/15/2023-06/14/202 100.0301.51011.00000 29.19
100.1205.51011.00000 29.04
100.1231.51011.00000 58.08
100.2001.51011.00000 117.41
100.2016.51011.00000 144.05
100.3011.51011.00000 3,715.53
100.4011.51011.00000 2,096.48
100.4021.51011.00000 281.44
100.5028.51423.00000 56.98
100.7001.51011.00000 3,134.06
600.8011.51011.00000 142.49
710.5023.51011.00000 29.12
Total : 9,833.87
423787 6/20/2024 005378 AUTO ZONE 5942809026 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 101.33116838
Total : 101.33
423788 6/20/2024 002478 BAB STEERING HYDRAULICS INC 01002542 (BLA) AUTOMOTIVE PARTS & REPAIRS FOR CIT 710.5023.53750.00000 6,921.02116839
Total : 6,921.02
423789 6/20/2024 013658 BEE EMERGENCY RESPONSE TE 15048F (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8041.51540.00000 110.00116983
Total : 110.00
423790 6/20/2024 019258 BILL WHALEN AND ASSOC INC 1066 AGR 7355 - HR INVESTIGATIONS - FY 2021 - 100.0301.51610.00000 6,893.92115337
Total : 6,893.92
423791 6/20/2024 018531 BOSCO LEGAL SERVICES INC 11065968 IN-PERSON FILING 7Page:
75 06/20/2024
Voucher List
City of Orange
8 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423791 6/20/2024 (Continued)018531 BOSCO LEGAL SERVICES INC 740.0301.51600.00000 147.34
IN-PERSON FILING11129626
740.0301.51600.00000 148.41
Total : 295.75
423792 6/20/2024 000584 BRODART CO 639705 TECH SUPPLIES 100.2004.53345.00000 271.70
Total : 271.70
423793 6/20/2024 016378 C3 TECHNOLOGY SERVICES INV179487 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 378.38
Total : 378.38
423794 6/20/2024 000065 CALIFORNIA AUTO REFRIGERATION 318441 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 103.98116897
Total : 103.98
423795 6/20/2024 019138 CALIFORNIA WATERS DEVELOPMENT 21343 AGR 7328.1/7328.2- (21-22.16) MAINTENANC 100.7022.51420.00000 741.00117198
AGR 7328.1/7328.2- (21-22.16) MAINTENANC21349
100.7022.51420.00000 606.00117198
Total : 1,347.00
423796 6/20/2024 017952 CAL-STATE AUTO PARTS INC 244028 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 46.57116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE246166
710.15102 136.41116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE246196
710.15102 12.97116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE247400
710.15102 163.33116842
Total : 359.28
423797 6/20/2024 006583 CAM SERVICES 95880 AGR 7379 - LIBRARY MONTHLY SIDEWALK CLEA 100.2001.51423.00000 355.00117168
AGR 7379 - LIBRARY MONTHLY SIDEWALK CLEA97436
8Page:
76 06/20/2024
Voucher List
City of Orange
9 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423797 6/20/2024 (Continued)006583 CAM SERVICES
100.2001.51423.00000 355.00117168
AGR 7379 - STEAM CLEANING/POWER WASH FY297441
100.7022.51420.00000 550.00117312
AGR 7379 - STEAM CLEANING/POWER WASH FY297442
100.7022.51420.00000 390.00117312
Total : 1,650.00
423798 6/20/2024 020491 CANDY, ROBERT BIKE LOCKER REFUND BIKE LOCKER REFUND 812.20328 100.00
Total : 100.00
423799 6/20/2024 002611 CHAPMAN UNIVERSITY 500600-20 AGR 5689.B PRODUCTION OF LOCAL CABLE PRO 130.0000.51700.20067 45,000.00117244
Total : 45,000.00
423800 6/20/2024 018974 CHARTER COMMUNICATIONS HOLDING 0393374051724 (BLA) CITYWIDE INTERNET AND CABLE FY23/2 780.1601.51011.00000 2,144.95117279
ACCT # 8448-40-001-113300351810350061424
100.3011.51011.00000 39.99116801
Total : 2,184.94
423801 6/20/2024 001530 CHATTEL INC 2404-ORG03 AGR 7351.1 - HISTORIC PRESERVATION CONS 100.6021.51670.00000 2,185.00115325
Total : 2,185.00
423802 6/20/2024 001011 WEX BANK 97588709 PD GASOLINE CHARGES 6/6/24 100.4033.53750.00000 75.00116877
Total : 75.00
423803 6/20/2024 003595 CINTAS CORPORATION NO 2 4194922620 (BLA) UNIFORM MAINTENANCE - FY 23-24 100.7022.51722.00000 166.87117065
Total : 166.87
423804 6/20/2024 019162 CINTAS 4194931959 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 153.08116898
Total : 153.08
9Page:
77 06/20/2024
Voucher List
City of Orange
10 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423805 6/20/2024 000029 CITY OF ANAHEIM - UTILITY 06/05/24 04/05/24-06/05/24 - 103 N TUSTIN AVE SG 100.5074.51231.00000 220.81
Total : 220.81
423806 6/20/2024 020350 CITYTHINKERS INC 2406-02 AGR 7645 - URBAN DESIGN SERVICES - FY 23 952.9810.51670.20541 2,910.00117688
Total : 2,910.00
423807 6/20/2024 001857 COAST RECREATION INC 15775 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 316.77117156
100.7022.53710.00000 234.00117156
100.7022.53674.00000 585.01117156
Total : 1,135.78
423808 6/20/2024 004588 CODE CONSULTING GROUP LLC 05-24-0178 MAY 2024 100.3012.51780.00000 4,150.00117431
Total : 4,150.00
423809 6/20/2024 020178 COLANTUONO HIGHSMITH & WHATLEY 60687 AGR 7595 - LEGAL SERVICES - FY 2023-2024 100.0301.51600.00000 769.50117512
Total : 769.50
423810 6/20/2024 010063 ANIMAL FRIENDS PET HOTEL 522492 K9 SERVICES: K9 NASH 100.4021.51650.00000 318.25116879
Total : 318.25
423811 6/20/2024 015395 CORNERSTONE COMMUNICATIONS 16187 PUBLIC RELATIONS SERVICES 100.0201.51670.00000 7,920.00
Total : 7,920.00
423812 6/20/2024 006204 COVIN, MIKE 959620 WINDOW TINT 2024 SIENNA 100.4032.53750.00000 200.00
Total : 200.00
423813 6/20/2024 012114 DANIELS TIRE SERVICE 200507530 (BLA) TIRES FOR CITY VEHICLE FY 23-24 710.15102 3,573.78116902
Total : 3,573.78
10Page:
78 06/20/2024
Voucher List
City of Orange
11 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423814 6/20/2024 000974 DELTA DENTAL OF CALIFORNIA BE006117048A DELTA DENTAL ADMIN FEES MAY 2024 752.1401.52340.00000 6,943.30
DELTA DENTAL CLAIMS MAY 2024BE006117048C
752.1401.52340.00000 42,985.30
Total : 49,928.60
423815 6/20/2024 000583 DEMCO INC 7484196 (BLA) BOOK PROCESSING SUPPLIES FY23-24 100.2004.53345.00000 1,900.87117100
Total : 1,900.87
423816 6/20/2024 014203 DIVERSIFIED THERMAL SERVICES S43860 AGR 6497.A.2/6497.A.3 (189-19) HVAC PREV 100.7022.51420.00000 504.00117361
Total : 504.00
423817 6/20/2024 012470 DONNOE AND ASSOCIATES 10470 DONNOE & ASSOCIATES INC. FIRE TEST RENTA 100.1401.51670.00000 407.00
Total : 407.00
423818 6/20/2024 019479 DREAMS FOR SCHOOLS 11394 K-12 STEAM CLASSES - MAY 2024 100.2017.51670.00000 195.00
Total : 195.00
423819 6/20/2024 017762 DAVID WILSON'S VILLA FORD 047784 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 216.11116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C068336
710.15102 16.16116904
Total : 232.27
423820 6/20/2024 004212 EAGLE PRINT DYNAMICS 27348-52 UNIFORMS FOR SUMMER STAFF 100.7011.53030.00000 1,293.15117758
100.7014.53030.00000 364.80117758
100.7011.53030.00000 6,292.55117758
100.7011.53030.00000 561.88
100.7014.53030.00000 28.27
Total : 8,540.65
423821 6/20/2024 000646 EAST ORANGE COUNTY WATER DIST 06/17/2024 LDS WTR SVC: 04/0824 - 06/13/24 100.7022.51200.00000 7,376.01
11Page:
79 06/20/2024
Voucher List
City of Orange
12 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,376.01 423821 6/20/2024 000646 000646 EAST ORANGE COUNTY WATER DIST 423822 6/20/2024 019237 EDINGER URGENT CARE 00060055-00 AGR 7474 EDINGER URGENT CARE FY 2023-20 100.1401.51640.00000 75.00117152
AGR 7474 EDINGER URGENT CARE FY 2023-2000060367-00
100.1401.51640.00000 219.00117152
AGR 7474 EDINGER URGENT CARE FY 2023-2000060563-00
100.1401.51640.00000 672.00117152
AGR 7474 EDINGER URGENT CARE FY 2023-2000060769-00
100.1401.51640.00000 105.00117152
AGR 7474 EDINGER URGENT CARE FY 2023-2000060827-00
100.1401.51640.00000 75.00117152
AGR 7474 EDINGER URGENT CARE FY 2023-2000061074-00
100.1401.51640.00000 105.00117152
Total : 1,251.00
423823 6/20/2024 009593 ELITE EQUIPMENT 50497 ASPHALT CUTTER - WATER DIVISION 600.8041.53810.00000 423.30
Total : 423.30
423824 6/20/2024 002741 EMERGENCY RESPONSE CRIME SCENE OP2024-291 DECONTAMINATION UNIT: 2215 100.4011.51670.00000 325.00116882
Total : 325.00
423825 6/20/2024 014257 EPIC SPORTS INC 7624559 2023 ADULT BASKETBALL CHAMPION CLOTHING 100.7014.53360.00000 3,690.84117716
100.7014.53360.00000 286.04
Total : 3,976.88
423826 6/20/2024 003041 EXCEL PAVING COMPANY 3-28209R1 AGR 7528 (22-23.42) CHAPMAN, MAIN, KATEL 220.5022.56340.30163 144,507.50117144
3-28209R1 Retainage (7,225.38)
AGR 7543 (22-23.29) TAFT & LEWIS WATER QPP3.BID22-23.29 220.5011.56340.30215 8,600.53117314
550.5011.56340.30215 18,499.47117314
PP3.BID22-23.29 Retainage (1,355.00)
Total : 163,027.12
12Page:
80 06/20/2024
Voucher List
City of Orange
13 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423827 6/20/2024 001639 FACTORY MOTOR PARTS CO 11-1996182 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 76.20116907
Total : 76.20
423828 6/20/2024 002291 FARRELL & ASSOCIATES 58185 CHAPMAN PARKING PERMITS 100.4011.51761.00000 827.19
Total : 827.19
423829 6/20/2024 002278 FERGUSON ENTERPRISES INC DBA P 0261298 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 600.8041.55460.00000 1,320.02116950
Total : 1,320.02
423830 6/20/2024 019774 FIFTH ASSET INC DBA DEBTBOOK DB2005343 SUBSCRIPTION BUNDLE 12/15/23 TO 12/14/26 100.1201.51670.00000 13,000.00
Total : 13,000.00
423831 6/20/2024 018554 FINDAWAY WORLD LLC 460749 (BLA) PLAYAWAY/WONDERBOOKS AUDIO-ENABLED 100.2001.53301.00000 450.31117101
Total : 450.31
423832 6/20/2024 018059 FOCAL POINT OPTOMETRY ORANGE 245461401 SAFETY GLASSES 740.0312.53940.00000 150.00
SAFETY GLASSES247299213
740.0312.53940.00000 150.00
SAFETY GLASSES249785880
740.0312.53940.00000 150.00
SAFETY GLASSES250375864
740.0312.53940.00000 150.00
Total : 600.00
423833 6/20/2024 002198 GALLS LLC 028119710 PD UNIFORMS: C LIN 100.4011.53030.00000 119.19116919
PD UNIFORMS: T CULLEN028131170
100.4011.53030.00000 417.62116919
PD UNIFORMS: N SILVER028144007
100.4011.53030.00000 534.59116919
PD UNIFORMS: K BANDERAS028144021
13Page:
81 06/20/2024
Voucher List
City of Orange
14 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423833 6/20/2024 (Continued)002198 GALLS LLC
100.4011.53030.00000 204.00116919
PD UNIFORMS: J NISPEROS028155967
100.4011.53030.00000 126.09116919
PD UNIFORMS: C CERVANTES028155994
100.4011.53030.00000 103.33116919
TOBACCO GRANT DOJ-PROP56-2023-24-1 BINOCOR26767596
100.4033.55131.30237 723.63
Total : 2,228.45
423834 6/20/2024 001126 GENERAL PUMP COMPANY 31405 AGR 7534 - (22.23.40) WELL MAINTENANCE & 600.8011.56411.18214 2,431.89117218
600.8011.51510.00000 5,269.11117218
Total : 7,701.00
423835 6/20/2024 016078 GEORGE HILLS COMPANY INV1028615 SUBROGATION FEES 740.0312.48321.30140 730.88
Total : 730.88
423836 6/20/2024 008518 GOLDEN METERS SERVICE 2018 AGR 6618.D - METER TEST AND REPAIR SERVI 600.8041.55451.00000 3,185.00117329
Total : 3,185.00
423837 6/20/2024 020203 GRINDLINE SKATEPARKS INC 6359 AGR 7586 - (23-24.02) DESIGN SERVICES FO 500.7021.56020.20519 17,654.85117540
551.7021.56020.20519 683.15117540
Total : 18,338.00
423838 6/20/2024 019436 HASA INC 963774 AGR 7061.1 & 7061.2 (20-21.08) - HART PA 100.7022.51420.00000 2,935.00117634
Total : 2,935.00
423839 6/20/2024 004358 HILLTOP ALARMS INC 40016 (BLA) REPAIRS AND MAINTENANCE FOR CITYWI 100.5028.51401.00000 4,950.00117461
Total : 4,950.00
423840 6/20/2024 009030 ICON SIGNS / RKSK GROUP INC 8485 (BLA) PARK AND TRAIL REGULATORY SIGNS - 510.7021.56020.20437 5,631.19117231
14Page:
82 06/20/2024
Voucher List
City of Orange
15 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,631.19 423840 6/20/2024 009030 009030 ICON SIGNS / RKSK GROUP INC 423841 6/20/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0015707599-001 (BLA) IRRIGATION SUPPLIES - FY 23-24 100.7022.53642.00000 1,504.56117083
Total : 1,504.56
423842 6/20/2024 009564 INFOSEND INC 264264 SUMMER 2024 INSERTION - WATER DIVISION 600.8011.51660.00000 210.00
Total : 210.00
423843 6/20/2024 000877 INMARK IV00558248 SPECIAL ORDER-STAMP 100.3011.53011.00000 19.24
Total : 19.24
423844 6/20/2024 009245 INTERACTIVE SCIENCES INC 2024-1095-1 WOWBRARY SUBSCRIPTION FROM 5/28/2024 - 5 100.2001.53301.19320 932.23
Total : 932.23
423845 6/20/2024 001828 IRV SEAVER MOTORCYCLES 20241235 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.5023.53750.00000 732.23116962
(5) 2024 BMW R1250RT-P MOTORCYCLES83538338
720.5023.55212.V2332 26,629.54116794
720.5023.55212.V2332 2,054.61
(5) 2024 BMW R1250RT-P MOTORCYCLES83538339
720.5023.55212.V2331 26,629.54116794
720.5023.55212.V2331 2,054.61
(5) 2024 BMW R1250RT-P MOTORCYCLES83538340
720.5023.55212.V2330 26,629.54116794
720.5023.55212.V2330 2,054.61
(5) 2024 BMW R1250RT-P MOTORCYCLES83538341
720.5023.55212.V2329 26,629.54116794
720.5023.55212.V2329 2,054.61
(5) 2024 BMW R1250RT-P MOTORCYCLES83538356
720.5023.55212.V2411 26,629.54116794
720.5023.55212.V2411 2,054.61
Total : 144,152.98
423846 6/20/2024 016817 KANOPY KDEP-22223 KANOPY VIDEO STREAMING SERVICE 15Page:
83 06/20/2024
Voucher List
City of Orange
16 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423846 6/20/2024 (Continued)016817 KANOPY
100.2001.53301.19990 10,800.00117790
Total : 10,800.00
423847 6/20/2024 000199 KENNEDY EQUIPMENT CO INC 51135 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 966.39116951
Total : 966.39
423848 6/20/2024 004439 KONICA MINOLTA 44992741 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
423849 6/20/2024 004974 LANCE, SOLL & LUNGHARD LLP 62053 AGR 7155.1 - FISCAL YEAR 2023 AUDIT SERV 100.1231.51630.00000 13,077.60117400
940.9810.51630.00000 1,435.75117400
310.9640.51630.11110 861.45117400
317.9660.51630.00000 574.30117400
220.5022.51630.00000 2,297.20117400
600.1222.51630.00000 5,168.70117400
355.4011.51630.00000 1,738.50117400
317.9660.51630.00000 115.90117400
310.9640.51630.11110 3,361.10117400
100.0211.51670.00000 579.50117400
245.1401.51630.00000 1,238.00117400
921.9810.51630.00000 1,831.00117400
100.1231.51630.00000 10,000.00117400
940.9810.51630.00000 882.00
CREDIT MEMO: ACFR/ AGR 7155.1 - FISCAL Y62053-CM
940.9810.51630.00000 -882.00117400
100.1231.51630.00000 -618.00117400
AGR 7155 - FISCAL YEAR 2023 AUDIT SERVIC62814
100.1201.51630.00000 2,497.00117400
100.1231.51630.00000 5,100.00117400
Total : 49,258.00
423850 6/20/2024 000223 LIFECOM INC 2103260-IN CO SENSOR 125.3015.51670.00000 348.57
16Page:
84 06/20/2024
Voucher List
City of Orange
17 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 348.57 423850 6/20/2024 000223 000223 LIFECOM INC 423851 6/20/2024 015662 LOOPNET 119976129-1 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 550.00
Total : 550.00
423852 6/20/2024 015662 COSTAR 120889540 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 489.15
Total : 489.15
423853 6/20/2024 014850 LYONS SECURITY SERVICE INC 37211 AGR 6355.A.4 - SECURITY FOR W. STRUCK TR 100.0000.51670.30200 1,985.85117575
Total : 1,985.85
423854 6/20/2024 000239 MAJOR LEAGUE SOFTBALL INC 1874-24 AGR 7572 - (22-23.46) FIELD MAINTENANCE 100.7022.51420.00000 3,740.00117509
100.7022.51424.00000 1,045.00117509
Total : 4,785.00
423855 6/20/2024 000250 MC MASTER-CARR SUPPLY CO 28340555 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 27.20116968
Total : 27.20
423856 6/20/2024 002332 MC PEEK DODGE OF ANAHEIM 34955 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 128.44116969
Total : 128.44
423857 6/20/2024 001533 MERCHANTS BUILDING MAINTENANCE 808701 AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC 100.7022.51420.00000 102.00117236
Total : 102.00
423858 6/20/2024 000793 MITSUBISHI ELECTRIC US INC 491208 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51700.00000 629.24117179
Total : 629.24
423859 6/20/2024 002880 MOORE IACOFANO GOLTSMAN 0086261 AGR 7587 (23-24.06) - NEW PARK IN WEST O 510.7021.56020.20513 10,250.00117712
17Page:
85 06/20/2024
Voucher List
City of Orange
18 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10,250.00 423859 6/20/2024 002880 002880 MOORE IACOFANO GOLTSMAN 423860 6/20/2024 000909 NATIONAL CONSTRUCTION RENTALS 7414904 (BLA) FENCING SERVICES FOR W. STRUCK FY 100.0000.51670.30200 1,003.87117366
(BLA) FENCING SERVICES FOR W. STRUCK FY7445828
100.0000.51670.30200 1,003.87117366
(BLA) PORTABLE TOILET RENTALS - PARKS FA7449442
100.7022.51350.00000 321.55117257
(BLA) PORTABLE TOILET RENTALS - PARKS FA7450733
100.7022.51350.00000 593.88117257
Total : 2,923.17
423861 6/20/2024 001987 NIEVES LANDSCAPE INC 77620 AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI 100.5025.51431.00000 12,113.16117148
540.5025.51431.00000 1,633.41117148
263.5021.51431.00000 8,309.48117148
AGR 7007/7007.1(190-48) - PARKS LANDSCAP77889
100.7022.51420.00000 73,192.92117207
Total : 95,248.97
423862 6/20/2024 000278 OCLC INC 1000369532 (BLA) CLOUD LIBRARY - EBOOKS AND AUDIOBO 100.2001.53301.00000 1,258.97117805
(BLA) CLOUD LIBRARY - EBOOKS AND AUDIOBO1000373179
100.2001.53301.00000 1,328.92117805
(BLA) CLOUD LIBRARY - EBOOKS AND AUDIOBO1000373267
100.2001.53301.19988 4,993.39117805
Total : 7,581.28
423863 6/20/2024 000296 ORANGE COUNTY TANK TESTING INC 25361 (BLA) UST MONTHLY INSPECTIONS FOR CITY U 710.5023.51402.00000 695.00117009
(BLA) UST MONTHLY INSPECTIONS FOR CITY U25362
710.5023.51402.00000 695.00117009
Total : 1,390.00
423864 6/20/2024 000570 P J PRINTERS, REGIONAL PRINTING 220974 BUSINESS CARDS:~ REISSUE FOR CHECK # 422 100.6032.53011.00000 73.70
100.5001.53011.00000 73.70
18Page:
86 06/20/2024
Voucher List
City of Orange
19 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423864 6/20/2024 (Continued)000570 P J PRINTERS, REGIONAL PRINTING 100.0218.53060.00000 73.70
100.4011.51761.00000 222.90
100.6032.53011.00000 3.04
100.5001.53011.00000 3.04
100.0218.53060.00000 3.04
100.4011.51761.00000 9.18
100.6032.53011.00000 5.71
100.5001.53011.00000 5.71
100.0218.53060.00000 5.71
100.4011.51761.00000 17.28
BUSINESS CARDS222526
100.5001.53011.00000 74.00
100.2001.51761.00000 74.00
100.4011.51761.00000 74.00
100.5001.53011.00000 5.84
100.2001.51761.00000 5.84
100.4011.51761.00000 5.83
100.5001.53011.00000 5.74
100.2001.51761.00000 5.74
100.4011.51761.00000 5.73
Total : 753.43
423865 6/20/2024 020368 PBK ARCHITECTS DBA BEAM PROFES 544527 AGR 7665 - LEAK NVESTIGATION POLICE HEAD 954.5028.56020.20444 7,344.00117713
Total : 7,344.00
423866 6/20/2024 020502 PINEDA, GUADALUPE 69136195 REFUND OF OLIVE PARK BUILDING RENTAL 100.7001.44210.00000 625.00
Total : 625.00
423867 6/20/2024 020365 PIVOTAL STRATEGIES LLC 1230 AGR 7660 - PUBLIC EDUCATION AND OUTREACH 100.0000.52001.00000 11,965.25117714
Total : 11,965.25
423868 6/20/2024 006305 PROGRESSIVE TECHNOLOGY 41010 PTFS MAINTENANCE AND SUPPORT FOR FY24 100.2004.51423.00000 8,662.76117793
19Page:
87 06/20/2024
Voucher List
City of Orange
20 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,662.76 423868 6/20/2024 006305 006305 PROGRESSIVE TECHNOLOGY 423869 6/20/2024 002251 QUINN GROUP INC-MAINTENANCE PC811012667 (BLA) AUTOMOTIVE PARTS & REPAIRS FOR CIT 710.15102 255.43117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC811012668
710.15102 803.75117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC811012900
710.15102 267.92117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC811013027
710.15102 385.85117018
(BLA) AUTOMOTIVE PARTS & REPAIRS FOR CITPC811013352
710.15102 842.74117018
Total : 2,555.69
423870 6/20/2024 016080 RAPIDS EXPRESS ORANGE, LP 169 (BLA) CAR WASH FOR CITY VEHICLE MAINTENA 710.5023.53751.00000 672.00117019
Total : 672.00
423871 6/20/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-45540 SAFETY BOOTS ~ FY23-24 740.0312.53940.00000 150.82
Total : 150.82
423872 6/20/2024 001330 SOUTHERN CALIFORNIA NEWS GROUP 0000591684 ACCT# 5190328 - 2024-05-MAY STMT - 00005 100.0401.51660.00000 3,122.90
100.6021.51665.00000 375.93
LEGAL NOTICE BID NO. 23-24.35 ANNUAL SEW591686
520.5011.56200.15508 885.73
Total : 4,384.56
423873 6/20/2024 017584 LEXISNEXIS 3095149449 LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,050.00
Total : 1,050.00
423874 6/20/2024 011305 SAN CLEMENTE EMBROIDERY 0467 EMBROIDERY ON THE APPARATUS COMMITTEE 125.3015.51670.00000 1,185.25
Total : 1,185.25
423875 6/20/2024 000937 SEAGRAVE FIRE APPARATUS 000145979 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 20Page:
88 06/20/2024
Voucher List
City of Orange
21 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423875 6/20/2024 (Continued)000937 SEAGRAVE FIRE APPARATUS 710.15102 432.19117025
Total : 432.19
423876 6/20/2024 000372 SELMAN CHEVROLET CO 611381 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 44.63117026
Total : 44.63
423877 6/20/2024 004604 SHRED-WISE INC 17620043024 SHREDDING SERVICES 100.0201.53011.00000 50.00
SHREDDING SERVICES17620052824
100.0201.53011.00000 50.00
SHRED WISE INC APRIL 20244612040424
100.1401.53011.00000 50.00
SHRED WISE INC MAY 20244612050224
100.1401.53011.00000 50.00
Total : 200.00
423878 6/20/2024 007786 METROLINK 219008 (BLA) FY 23-24 METROLINK PASSES CITY OF 100.20195 217.00117108
Total : 217.00
423879 6/20/2024 000386 SOUTHERN COUNTIES OIL CO 2657050-IN (BLA) CITYWIDE FUEL - FY 23/24 710.15204 2,260.07117095
(BLA) CITYWIDE FUEL - FY 23/242657825-IN
710.15204 2,205.82117095
Total : 4,465.89
423880 6/20/2024 020235 SOUTHERN TIRE MART LLC 7090029473 LT/245/70R17/10 TRANSFORCE HT2 710.15102 621.23
Total : 621.23
423881 6/20/2024 019913 LEVEL UP ENTERTAINMENT 2476 2023 MOVIE IN THE PARK - THE SANDLOT~ 100.7015.51350.00000 2,111.50
Total : 2,111.50
423882 6/20/2024 001303 SUNRISE MULTISPECIALIST MED CT 00177754-00 AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL 100.3011.51640.20460 286.00117564
21Page:
89 06/20/2024
Voucher List
City of Orange
22 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423882 6/20/2024 (Continued)001303 SUNRISE MULTISPECIALIST MED CT AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL00177808-00
100.3011.51640.20460 182.00117564
AGR 6827.C-PHYSICALS-SUNRISE MEDICAL FY00177810-00
100.1401.51640.00000 65.00117070
AGR 6827.C-PHYSICALS-SUNRISE MEDICAL FY00179009-00
100.1401.51640.00000 65.00117070
AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL00179232-00
100.3011.51640.20460 361.00117564
AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL00179351-00
100.3011.51640.20460 1,295.00117564
Total : 2,254.00
423883 6/20/2024 001619 TERMINIX PROCESSING CENTER 447459412 STATION # 1 100.3021.51401.00000 104.00116871
STATION # 2447459414
100.3021.51401.00000 98.00116871
STATION # 3447459415
100.3021.51401.00000 87.00116871
STATION # 4447459416
100.3021.51401.00000 89.00116871
STATION # 5447459417
100.3021.51401.00000 86.00116871
STATION # 6447459418
100.3021.51401.00000 124.00116871
STATION #7447459419
100.3021.51401.00000 102.00116871
STATION # 8447459422
100.3021.51401.00000 106.00116871
Total : 796.00
423884 6/20/2024 015776 THE COUNSELING TEAM INTERNATIO INV100529 (BLA) BEHAVIORAL HEALTH & WELLNESS FY23- 730.0312.51670.00000 550.00117163
Total : 550.00
423885 6/20/2024 012364 THE JUNGLE NURSERY INC 88 AGR 6044.J - WEED ABATEMENT SERVICES - 100.3012.51732.00000 3,595.00117225
22Page:
90 06/20/2024
Voucher List
City of Orange
23 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,595.00 423885 6/20/2024 012364 012364 THE JUNGLE NURSERY INC 423886 6/20/2024 020426 THE MODASSIC GROUP 4111 AGR 7680 - ECONOMIC DEVELOPMENT SERVICES 952.9810.51670.20541 14,000.00117785
Total : 14,000.00
423887 6/20/2024 002294 T-MOBILE 9570194198 DR# 24-05-0020 100.4031.51670.00000 50.00
Total : 50.00
423888 6/20/2024 010714 TOTAL CORPORATE SOLUTIONS 906796 ERGONOMIC EQUIPMENT FOR RISK MANAGEMENT 740.0312.53940.00000 4,895.08
Total : 4,895.08
423889 6/20/2024 002753 TOWNSEND PUBLIC AFFAIRS INC 21751 AGR 7418 - LEGISLATIVE ADVOCACY AND GRAN 100.0201.51780.00000 9,000.00116281
Total : 9,000.00
423890 6/20/2024 020135 TRULY NOLEN OF AMERICA INC 650218165 PEST COMMERCIAL RODENT - PARKING 100.5028.51423.00000 150.00
Total : 150.00
423891 6/20/2024 009462 UNITED AUTOMOTIVE SERVICE INC 132440 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 79.95117053
Total : 79.95
423892 6/20/2024 019230 UNITED RENTALS (NORTH AMERICA) 205965690-028 (BLA) RENTAL AND SERVICE- PORTABLE RESTR 317.9660.51670.30206 3,986.60117332
Total : 3,986.60
423893 6/20/2024 019230 UNITED RENTALS INC 234753711-001 CONCRETE FOR 1783 N BATAVIA ST - WATER D 600.8041.55451.00000 313.29
Total : 313.29
423894 6/20/2024 019878 VERDE DESIGN INC 3-2319700 AGR 7642 (23-24.10) EL MODENA PARK BALL 512.7021.56020.30048 14,925.00117745
Total : 14,925.00
23Page:
91 06/20/2024
Voucher List
City of Orange
24 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423895 6/20/2024 002319 WATERLINE TECHNOLOGIES 5687880 150 GAL CHLORINE DELIVERED TO WELL 19 600.8011.53420.00000 478.41117122
120 GAL CHLORINE DELIVERED TO WELL 245687881
600.8011.53420.00000 382.73117122
136 GAL CHLORINE DELIVERED TO WELL 235687887
600.8011.53420.00000 433.76117122
268 GAL CHLORINE DELIVERED TO WELL 275687888
600.8011.53420.00000 854.76117122
200 GAL CHLORINE DELIVERED TO WELL 255687890
600.8011.53420.00000 637.88117122
228 GAL CHLORINE DELIVERED TO WELL 265687891
600.8011.53420.00000 727.18117122
Total : 3,514.72
423896 6/20/2024 018943 WELLABLE LLC 26706 AGR 7427 HEALTH AND WELLNESS PLATFORM FY 100.1401.51641.00000 520.00117094
Total : 520.00
423897 6/20/2024 000440 WEST COAST SAND & GRAVEL INC 734277 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 650.59117047
Total : 650.59
423898 6/20/2024 000880 CAMLOX INDUSTRIES INC 59253 WESTERN GRAPHIX 780.1601.53914.00000 619.21
Total : 619.21
423899 6/20/2024 000608 WESTRUX INTERNATIONAL 03S17356 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.5023.53750.00000 2,322.76116914
Total : 2,322.76
423900 6/20/2024 018330 WILCOX SUPPLY INC 220370-1 CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR 710.15102 -60.51116915
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE262267-1
710.15102 172.69116915
Total : 112.18
423901 6/20/2024 000448 WILLDAN ENGINEERING 002-30976 AGR 7238.2 - BUILDING INSPECTION SERVICE 24Page:
92 06/20/2024
Voucher List
City of Orange
25 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423901 6/20/2024 (Continued)000448 WILLDAN ENGINEERING 100.6031.51670.00000 13,119.21117473
AGR 7238.2 - BUILDING INSPECTION SERVICE00230977
100.6031.51670.00000 2,990.00117473
Total : 16,109.21
423902 6/20/2024 018725 YUNEX LLC 90002105 AGR 7017.A.2 - CONCRETE STREET LIGHTING 500.5011.56100.20374 20,380.00117523
Total : 20,380.00
6182024 6/18/2024 000384 SOUTHERN CALIF EDISON CO 06/18/2024 UTILITIES 100.3011.51231.00000 9,178.10
100.5028.51231.00000 10,622.90
100.5074.51231.00000 4,864.81
100.7001.51231.00000 4,234.48
600.8011.51232.00000 204,835.85
Total : 233,736.14
Bank total : 1,237,967.95 159 Vouchers for bank code : wfap 1,237,967.95Total vouchers :Vouchers in this report 159 25Page:
93 06/20/2024
Voucher List
City of Orange
26 9:54:10AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 26Page:
94 06/27/2024
Voucher List
City of Orange
1 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423903 6/25/2024 020515 SERRANO, JOSE 08162186 ICE CREAM VENDOR FOR TEAM ORANGE EMPLOYE 100.0201.51670.20207 1,089.56
Total : 1,089.56
423904 6/25/2024 020503 UA FULLERTON LLC 643471-DD93A05A EXCURSION SUMMER DAY CAMP 6/27/24 100.7011.51780.00000 1,923.15
Total : 1,923.15
423905 6/27/2024 002131 RELIANCE STANDARD LIFE INS CO June '24 BILL GROUP #01000001 100.20170 10,832.78
100.20181 11,458.37
Total : 22,291.15
423906 6/27/2024 006609 ORANGE CO SANITATION DIST OCSD MAY, 2024 OCSD FEES 830.20006 468,086.13
Total : 468,086.13
423907 6/27/2024 005937 DIV OF THE STATE ARCHITECT DSA 796 03-24 DISABILITY ACCESS & EDUC FEE, QTR ENDED 100.1221.42420.00000 2,138.40
Total : 2,138.40
423908 6/27/2024 015235 ADOURIAN, NATHALIE PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 625.00
Total : 625.00
423909 6/27/2024 020510 AGBAYANI, RYAN EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 882.27
Total : 882.27
423910 6/27/2024 020247 ARAGONEZ, ELIZABETH EDU23/24 EDUCATIONAL REIMBURSEMENT FY/23/24 100.1401.51820.00000 208.72
Total : 208.72
423911 6/27/2024 002402 BAUDOT, GREGORY PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 300.00
Total : 300.00
1Page:
95 06/27/2024
Voucher List
City of Orange
2 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423912 6/27/2024 015775 BOWEN, GAGE EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 512.70
Total : 512.70
423913 6/27/2024 012737 BROOKS, ANDREA EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 560.50
Total : 560.50
423914 6/27/2024 019632 CADOTTE, ANGELA 5/19-22/2024RB EXPENSES REIMBURSEMENT FOR TYLER CONNECT 790.1601.56033.20391 912.35
Total : 912.35
423915 6/27/2024 020282 CAMACHO, NATALIE EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 815.00
Total : 815.00
423916 6/27/2024 001976 CAMBA, MICHAEL PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 400.00
Total : 400.00
423917 6/27/2024 008980 CAMPAGNA, MARK EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 1,500.00
Total : 1,500.00
423918 6/27/2024 019135 CEM CONSTRUCTION CORP 24-019 AGR 7653 - (23-24.25) (W-722) ANNUAL PIP 600.8041.56451.18400 671,675.00117687
24-019 Retainage (33,583.75)
Total : 638,091.25
423919 6/27/2024 020508 CROSTHWAITE, MELISSA PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 625.00
Total : 625.00
423920 6/27/2024 005239 CUELLAR, RICHARD M PRODV23/24-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 286.86
Total : 286.86
423921 6/27/2024 017356 DAVIES, AARON RUNNING SHOES 23/24 RUNNING SHOES 2023/2024 2Page:
96 06/27/2024
Voucher List
City of Orange
3 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423921 6/27/2024 (Continued)017356 DAVIES, AARON
100.3011.53030.00000 150.00
Total : 150.00
423922 6/27/2024 001466 DEMETROPOLIS, SEAN PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 573.75
Total : 573.75
423923 6/27/2024 002199 DIERSING, MICHAEL 05/20-23/2024RB CFED CONFERENCE 2024 100.3022.51840.00000 306.36
EDUCATIONAL REIMBURSEMENT FY23/24EDU23/24-2
100.1401.51820.00000 450.00
EDUCATIONAL REIMBURSEMENT FY23/24EDU23/24-3
100.1401.51820.00000 150.00
Total : 906.36
423924 6/27/2024 001600 ESPINOZA, MONICA PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 60.00
Total : 60.00
423925 6/27/2024 002767 FLORES, ROSIE PRODV23/24-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 760.00
Total : 760.00
423926 6/27/2024 011794 GALVAN, SUSAN PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 1,000.00
Total : 1,000.00
423927 6/27/2024 015125 GARCIA, ROBERT EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 200.00
Total : 200.00
423928 6/27/2024 006877 GOMEZ, RACHEL APRIL 2024 DATA USAGE 4/10/24-5/9/24 100.7001.51011.00000 30.00
DATA USAGE 12/10/23-1/9/24DECEMBER 2023
100.7001.51011.00000 30.00
DATA USAGE 2/10/24-3/9/24FEBRUARY 2024
100.7001.51011.00000 30.00
3Page:
97 06/27/2024
Voucher List
City of Orange
4 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423928 6/27/2024 (Continued)006877 GOMEZ, RACHEL
DATA USAGE 1/10/24-2/9/24JANUARY 2024
100.7001.51011.00000 30.00
DATA USAGE 3/10/24-4/9/24MARCH 2024
100.7001.51011.00000 30.00
Total : 150.00
423929 6/27/2024 012539 GONZALEZ, MIGUEL PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 449.94
Total : 449.94
423930 6/27/2024 005839 GUTIERREZ, ANTHONY PRODV23/24-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 143.43
Total : 143.43
423931 6/27/2024 001703 HUSSONG, JASON EMSA LICENSE 23/24 CA EMSA PARAMEDIC LICENSE RENEWAL FEE 125.3022.51840.00000 250.00
Total : 250.00
423932 6/27/2024 015178 INGLE, COLBURN EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 360.00
Total : 360.00
423933 6/27/2024 012870 JENSEN, JOHN 09/11-22/2023RB HOMICIDE INVESTIGATION - REISSUE FOR CHE 100.4011.51850.00000 190.00
Total : 190.00
423934 6/27/2024 019349 JOHNSON, BRYAN PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 603.50
Total : 603.50
423935 6/27/2024 017467 JONES, CONNOR 06/04-05/2024RB CONNECTED VEHICLE INVESTIGATIONS 100.4011.51840.00000 36.00
Total : 36.00
423936 6/27/2024 018170 KARELL, RYAN SUMMER2023 EDUCATIONAL REIMBURSEMENT FY22/23 - REIS 100.1401.51820.00000 300.00
4Page:
98 06/27/2024
Voucher List
City of Orange
5 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 300.00 423936 6/27/2024 018170 018170 KARELL, RYAN 423937 6/27/2024 016993 MCLEOD, TANNER 06/04-05/2024RB CONNECTED VEHICLE INVESTIGATIONS 100.4011.51840.00000 36.00
Total : 36.00
423938 6/27/2024 017136 MENENDEZ, GABRIELA PRODV23/24-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 199.99
Total : 199.99
423939 6/27/2024 011602 MILLER, PAUL APRIL 2024 DATA USAGE 3/14/24 TO 4/13/24 100.7001.51011.00000 30.00
DATA USAGE 2/14/24 TO 3/13/24March 2024
100.7001.51011.00000 30.00
DATA USAGE 4/14/24 TO 5/13/24MAY 2024
100.7001.51011.00000 30.00
DATA USAGE 8/14/23 TO 9/13/23 - REISSUESeptember 2023
100.7001.51011.00000 30.00
Total : 120.00
423940 6/27/2024 016598 MYGATT, JOSHUA EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 316.75
Total : 316.75
423941 6/27/2024 001254 NELSON, MATT PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 573.75
Total : 573.75
423942 6/27/2024 019219 NEW DYNASTY CONSTRUCTION CO PP9-21-22.13 AGR 7348 (21-22.13) POLICE HQ LOBBY ROOF 553.5028.56020.20444 220,446.25115343
PP9-21-22.13 Retainage (11,022.31)
Total : 209,423.94
423943 6/27/2024 020476 NGUYEN, TRANG 5/19-22/2024RB EXPENSES REIMBURSEMENT FOR TYLER CONNECT 790.1201.51830.20391 1,806.06
PROFESSIONAL DEVELOPMENT REIMBURSEMENTPRODV23/24
100.1401.51820.00000 200.00
5Page:
99 06/27/2024
Voucher List
City of Orange
6 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,006.06 423943 6/27/2024 020476 020476 NGUYEN, TRANG 423944 6/27/2024 014965 NOBBS, DAVID APRIL 2024 DATA USAGE 4/5/24 TO 5/4/24 100.7001.51011.00000 30.00
DATA USAGE 8/5/23 TO 9/4/23AUGUST 2023
100.7001.51011.00000 30.00
DATA USAGE 12/5/23 TO 1/4/24DECEMBER 2023
100.7001.51011.00000 30.00
DATA USAGE 2/5/24 TO 3/4/24FEBRUARY 2024
100.7001.51011.00000 30.00
DATA USAGE 1/5/24 TO 2/4/24JANUARY 2024
100.7001.51011.00000 30.00
DATA USAGE 7/5/23 TO 8/4/23JULY 2023
100.7001.51011.00000 30.00
DATA USAGE 6/5/23 TO 7/4/23JUNE 2023
100.7001.51011.00000 30.00
DATA USAGE 3/5/24 TO 4/4/24MARCH 2024
100.7001.51011.00000 30.00
DATA USAGE 11/5/23 TO 12/4/23NOVEMBER 2023
100.7001.51011.00000 30.00
DATA USAGE 10/5/23 TO 11/4/23OCTOBER 2023
100.7001.51011.00000 30.00
DATA USAGE 9/5/23 TO 10/4/23SEPTEMBER 2023
100.7001.51011.00000 30.00
Total : 330.00
423945 6/27/2024 020442 O'BRIEN, SHAWN 04/15-26/2024RB CRIME SCENE INVESTIGATION 100.4011.51850.00000 344.32
Total : 344.32
423946 6/27/2024 006609 ORANGE CO SANITATION DIST 63414 Q2 2023-2024 OCHCA FOG/BMP INSPECTIONS 220.5024.51670.00000 1,230.17
Q3 2023-2024 OCHCA FOG/BMP INSPECTIONS63424
220.5024.51670.00000 2,572.17
Total : 3,802.34
423947 6/27/2024 012869 PAGLINAWAN, LARA PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 6Page:
100
06/27/2024
Voucher List
City of Orange
7 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423947 6/27/2024 (Continued)012869 PAGLINAWAN, LARA
100.1401.51820.00000 162.00
Total : 162.00
423948 6/27/2024 019977 PENLEY, JOHN SPRING2023 EDUCATIONAL REIMBURSEMENT - REISSUE OF C 100.1401.51820.00000 869.38
Total : 869.38
423949 6/27/2024 020143 PETER N KIRIANOFF 29228-00 UB-REFUND - REISSUE FOR CHECK 419469 600.11080 238.31
Total : 238.31
423950 6/27/2024 015942 PISTONE, BRANDEN 10/04/2023RB ORANGE COUNTY GANG INVESTIGATORS ASSOCIA 100.4011.51840.00000 19.00
Total : 19.00
423951 6/27/2024 020511 POFF, LEVI 122623-POFF CLAIM SETTLEMENT - PROPERTY DAMAGE 740.0312.52310.00000 11,479.75
Total : 11,479.75
423952 6/27/2024 020444 PRADO FLORES, MARIA PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 600.00
Total : 600.00
423953 6/27/2024 015273 RENDON, ASHLEY February 2024 DATA REIMBURSEMENT FEB 14- MARCH 13 100.7001.51011.00000 30.00
DATA REIMBURSEMENT JAN 14-FEB 13January 2024
100.7001.51011.00000 30.00
DATA REIMBURSEMENT MARCH 14-APRIL 13March 2024
100.7001.51011.00000 30.00
DATA REIMBURSEMENT NOV 14-DEC 13November 2023
100.7001.51011.00000 30.00
DATA REIMBURSEMENT OCT 14-NOV 13October 2023
100.7001.51011.00000 30.00
Total : 150.00
423954 6/27/2024 020509 ROCHA, SARA PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 475.12
7Page:
101
06/27/2024
Voucher List
City of Orange
8 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 475.12 423954 6/27/2024 020509 020509 ROCHA, SARA 423955 6/27/2024 012927 SAUCEDO, RAQUEL 042124 - SAUCEDO CLAIM SETTLEMENT - PERSONAL INJURY 740.0312.52310.00000 700.00
Total : 700.00
423956 6/27/2024 016366 SPECIALTY TRUCK COLLISION 13755 AUTOMOTIVE OUTFITTING TO UNIT 2428 720.5023.55212.19999 983.68
DAMAGE TO CITY VEHICLE UNIT #165413756
740.0312.52320.00000 970.90
AUTOMOTIVE OUTFITTING TO UNIT 242713758
720.5023.55212.19999 983.68
Total : 2,938.26
423957 6/27/2024 012988 TRIPPY, COREY 07/26/2023RB COMMERCIAL ENFORCEMENT - REISSUE FOR CHE 100.4011.51850.00000 19.00
Total : 19.00
423958 6/27/2024 019184 VEGA, RYAN LICENSE RENEWAL 24 CA EMSA PARAMEDIC LICENSE RENEWAL FEE 125.3022.51840.00000 300.00
Total : 300.00
423959 6/27/2024 002124 VELASCO, ALAN EDU23/24 EDUCATIONAL REIMBURSEMENT FY/23/24 100.1401.51820.00000 1,137.50
EDUCATIONAL REIMBURSEMENT FY23/24EDU23/24-2
100.1401.51820.00000 362.50
Total : 1,500.00
423960 6/27/2024 005997 ACTION WASTE OIL SERVICE LLC 7962 NON RCRA HAZARDOUS WASTE 710.5023.51402.00000 609.00
Total : 609.00
423961 6/27/2024 007831 ADLERHORST INTERNATIONAL LLC 121564 PD K9 SUPPLIES: K9 NASH 100.4021.53060.00000 37.71
Total : 37.71
423962 6/27/2024 020064 AGUILAR, LOURDES TR 58164 REFUND OF SECURITY DEPOSIT FOR PERMIT #1 810.20319 50.00
8Page:
102
06/27/2024
Voucher List
City of Orange
9 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 50.00 423962 6/27/2024 020064 020064 AGUILAR, LOURDES 423963 6/27/2024 000539 AIR SOURCE INDUSTRIES 00920687 STATION # 6 125.3022.53510.00000 287.60116814
Total : 287.60
423964 6/27/2024 001244 AIRGAS USA LLC 9150580139 BATTERIES: AA (1PK = 4 BATTERIES) 100.15101 777.60117809
100.15101 60.26
FIELD: SAFETY GLASSES "CLEAR"9150664708
100.15101 596.16117809
100.15101 46.20
BATTERIES: AA (1PK = 4 BATTERIES)9150840873
100.15101 1,196.00117809
100.15101 92.69
Total : 2,768.91
423965 6/27/2024 001029 ALLSTAR FIRE EQUIPMENT INC 256560 AUTOMOTIVE OUTFITTING FOR FIRE ENGINE UN 720.5023.55212.V2200 763.24116835
720.5023.55212.19999 102.47
Total : 865.71
423966 6/27/2024 013526 ALVARIA INC ASI080610 JUNE 2024 100.3021.51040.00000 150.00116816
Total : 150.00
423967 6/27/2024 019315 AMERICA TRUCK DRIVING SCHOOL HECTOR MEDINA TRUCK DRIVING CLASS A/B - HECTOR MEDINA 220.5022.51840.00000 4,495.00

TRUCK DRIVING CLASS A/B - JAVIER GOMEZJAVIER GOMEZ
220.5022.51840.00000 4,495.00
Total : 8,990.00
423968 6/27/2024 016381 AMERICOAT POWDER COATING 7193 (BLA) POWDER COATING LIDS/COVERS - WATER 600.8041.55451.00000 2,000.00116886
Total : 2,000.00
423969 6/27/2024 002689 ANDY GUMP INC INV1144959 (BLA) PORT-A-POTTY SOUTH YARD - WATER FY 600.8011.53060.00000 186.37116887
9Page:
103
06/27/2024
Voucher List
City of Orange
10 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 186.37 423969 6/27/2024 002689 002689 ANDY GUMP INC 423970 6/27/2024 011254 ARC DOCUMENT SOLUTIONS LLC 12508289 REPROGRAPHICS S-250 ANNUAL SEWER FY 23-2 520.5011.56200.15508 95.74
Total : 95.74
423971 6/27/2024 001147 ARCHIES TOWING 245928 DR# 21-11-0398 350.4041.51780.00000 1,045.50116827
DR# 21-12-0774246520
350.4041.51780.00000 972.50116827
DR# 22-05-0174248004
350.4041.51780.00000 870.50116827
DR# 22-12-0228250955
350.4041.51780.00000 655.50116827
DR# 23-01-0292251255
350.4041.51780.00000 608.50116827
DR# 23-06-0926253750
350.4041.51780.00000 455.50116827
DR# 23-08-0872254604
350.4041.51780.00000 300.00116827
DR# 23-09-1096255041
350.4041.51780.00000 361.50116827
DR# 23-09-1014255162
350.4041.51780.00000 362.50116827
DR# 23-12-0185255507
350.4041.51780.00000 292.50116827
PLATE 7SYV110255711
350.4041.51780.00000 326.50116827
DR# 23-11-0123255767
350.4041.51780.00000 323.50116827
TOWING FOR CITY VEHICLES258861
710.5023.53750.00000 107.50
TOWING FOR CITY VEHICLES258886
710.5023.53750.00000 107.50
TOWING FOR CITY VEHICLES259007
710.5023.53750.00000 241.88
(BLA) TOWING FOR CITY VEHICLES - FY 23/2259036
10Page:
104
06/27/2024
Voucher List
City of Orange
11 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423971 6/27/2024 (Continued)001147 ARCHIES TOWING
710.5023.53750.00000 28.75116837
710.5023.53750.00000 78.75
TOWING FOR CITY VEHICLES259064
710.5023.53750.00000 107.50
DETECTIVES SEARCH WARRANT259146
100.4031.53060.00000 107.50
DETECTIVES SEARCH WARRANT259147
100.4031.53060.00000 107.50
Total : 7,461.38
423972 6/27/2024 002388 AT & T MOBILITY 28730389358406172024 WIRELESS SERVICE - SCADA AT WELL 26 600.8011.51423.00000 86.48
Total : 86.48
423973 6/27/2024 005378 AUTO ZONE 5527410536 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 15.21116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5527441672
710.15102 13.56116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5527459168
710.15102 32.60116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5527459169
710.15102 38.05116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5527482509
710.15102 53.27116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5527482525
710.15102 10.21116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942797097
710.15102 16.15116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942811536
710.15102 19.38116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942811540
710.15102 19.38116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942811951
710.15102 80.10116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942812223
710.15102 153.53116838
11Page:
105
06/27/2024
Voucher List
City of Orange
12 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423973 6/27/2024 (Continued)005378 AUTO ZONE
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942821065
710.15102 75.41116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942821110
710.15102 33.39116838
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942828924
710.15102 18.93116838
Total : 579.17
423974 6/27/2024 001014 B & M LAWN & GARDEN CENTER 641081 (BLA) SUPPLIES & MATERIALS - STREET MAI 220.5022.53670.00000 186.77116805
(BLA) SUPPLIES & MATERIALS - STREET MAI642036
220.5022.53670.00000 62.93116805
(BLA) SUPPLIES & MATERIALS - STREET MAI642038
220.5022.53670.00000 48.29116805
Total : 297.99
423975 6/27/2024 020487 BADGE FRAME INC 42062B SHADOWBOX: E UCEDA 100.4011.53360.00000 200.00
Total : 200.00
423976 6/27/2024 002135 BC TRAFFIC SPECIALIST 038989 (BLA) STREET SIGNS & MARKERS FOR TRAFFIC 100.5073.53660.00000 436.41116806
(BLA) STREET SIGNS & MARKERS FOR TRAFFIC041723
100.5073.53660.00000 77.45116806
(BLA) STREET SIGNS & MARKERS FOR TRAFFIC042859
100.5073.53660.00000 8,609.45116806
(BLA) STREET SIGNS & MARKERS FOR TRAFFIC042861
100.5073.53660.00000 2,637.20116806
Total : 11,760.51
423977 6/27/2024 013658 BEE EMERGENCY RESPONSE TE 15180F (BLA) BEE REMOVAL FROM CITY PKWY TREES - 220.5022.51700.00000 110.00116807
(BLA) BEE REMOVAL - WATER DIVISION~ FY 215401F
600.8041.51540.00000 110.00116983
Total : 220.00
12Page:
106
06/27/2024
Voucher List
City of Orange
13 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423978 6/27/2024 018258 BENDER READY MIX INC 181196 (BLA) CONCRETE MATERIAL - STREET MAINT 263.5021.53840.00000 1,718.61116808
(BLA) CONCRETE MATERIAL - STREET MAINT181472
263.5021.53840.00000 1,718.61116808
(BLA) CONCRETE MATERIAL - STREET MAINT182058
263.5021.53840.00000 1,718.61116808
(BLA) CONCRETE MATERIAL - STREET MAINT182292
263.5021.53840.00000 1,768.61116808
(BLA) CONCRETE MATERIAL - STREET MAINT182336
263.5021.53840.00000 1,718.61116808
Total : 8,643.05
423979 6/27/2024 018530 BITECH CONSTRUCTION CO INC Ref000287905 REFUND REM OF DEPOSIT FOR VISA #5462 100.20005 1,500.00
Total : 1,500.00
423980 6/27/2024 013590 BLUE RIBBON NURSERY 31076 (BLA) CONCRETE MATERIALS & SUPPLIES - ST 263.5021.53840.00000 943.36116809
Total : 943.36
423981 6/27/2024 017415 BUCKNAM INFRASTRUCTURE GROUP 363-01.20 AGR 6919 - PAVEMENT MANAGEMENT CONSULTIN 263.5011.56330.13115 1,060.75112666
Total : 1,060.75
423982 6/27/2024 002011 BURTONS FIRE INC S 64678 (BLA) PARTS FOR FIRE APPARATUS MAINTENAN 710.15102 1,281.72116841
Total : 1,281.72
423983 6/27/2024 016378 C3 TECHNOLOGY SERVICES INV180162 MANAGED PRINT SERVICES - COPIERS - ACCT 780.1601.51420.00000 4,706.72
Total : 4,706.72
423984 6/27/2024 000065 CALIFORNIA AUTO REFRIGERATION 318528 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 159.63116897
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE318535
710.15102 21.55116897
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE318550
13Page:
107
06/27/2024
Voucher List
City of Orange
14 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423984 6/27/2024 (Continued)000065 CALIFORNIA AUTO REFRIGERATION 710.15102 62.41116897
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE318563
710.15102 321.10116897
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE318597
710.15102 123.91116897
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE318623
710.15102 142.50116897
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE318681
710.15102 46.33116897
Total : 877.43
423985 6/27/2024 009578 CALIFORNIA PRO ENGINEERING INC CPEPP#2 AGR 7466 (22-23.18) CHAPMAN AVE & BATAVI 263.5074.56100.20329 50,702.28116534
550.5032.56100.20329 95,668.10116534
CPEPP#2 Retainage (7,318.52)
REFUND REM OF DEPOSIT FOR CK #52232Ref000287906
100.20005 1,500.00
Total : 140,551.86
423986 6/27/2024 017952 CAL-STATE AUTO PARTS INC 247560 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 113.68116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE247995
710.15102 26.59116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE248075
710.15102 72.15116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE250511
710.15102 10.03116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE251425
710.15102 210.58116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE251763
710.15102 114.66116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE254239
710.15102 44.41116842
Total : 592.10
423987 6/27/2024 020514 CALVARY CHAPEL OLD TOWNE EP21314 ENC PERMIT 21314 REFUND 14Page:
108
06/27/2024
Voucher List
City of Orange
15 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423987 6/27/2024 (Continued)020514 CALVARY CHAPEL OLD TOWNE 811.20351 2,000.00
Total : 2,000.00
423988 6/27/2024 006583 CAM SERVICES 95882 AGR 7379 - PLAZA STEAM CLEANING SERVICE 100.5022.51700.00000 2,100.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE95883
100.5022.51700.00000 1,100.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE95884
100.5022.51700.00000 400.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE96508
100.5022.51700.00000 185.00116810
Total : 3,785.00
423989 6/27/2024 017771 CHARLES MCCANDLESS TILE JUNE 2024 AGR 7484/7484.2 - PLAZA PARK FOUNTAIN TI 510.7021.56020.20531 13,274.71116633
Total : 13,274.71
423990 6/27/2024 003595 CINTAS 5216412578 REPLENISH FIRST AID KIT @ CORP YARD 740.0312.53940.00000 111.10
REPLENISH FIRST AID KIT @ MAIN LIBRARY5217032399
740.0312.53940.00000 59.11
REPLENISH FIRST AID KIT @ CITY CLERK5217452251
740.0312.53940.00000 151.14
Total : 321.35
423991 6/27/2024 019162 CINTAS 4195611634 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 153.08116898
(BLA) LAUNDRY SERVICE FOR FLEET - FY 23/4196322579
710.5023.51721.00000 152.55116898
Total : 305.63
423992 6/27/2024 000029 CITY OF ANAHEIM PD005313 PD AIR SUPPORT - JAN - MAR 2024 100.4011.51670.00000 866.67116878
100.4011.51670.00000 233.33
Total : 1,100.00
15Page:
109
06/27/2024
Voucher List
City of Orange
16 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 423993 6/27/2024 020180 CLEAN AIR TESTING INC 20989 OVERFILL TESTING/INSTALLATION 710.5023.53750.00000 4,387.00
Total : 4,387.00
423994 6/27/2024 013979 CLIMATEC LLC 947005066 PARKING STRUCTURE SERVICE 100.5028.51700.00000 470.00
Total : 470.00
423995 6/27/2024 000093 CONSOLIDATED ELECTRICAL 5499-1051441 MISC PARTS & SUPPLIES - WATER DIVISION 600.8041.53940.00000 25.69
Total : 25.69
423996 6/27/2024 016793 CROWN CASTLE FIBER LLC 1587940 MONTHLY SERVICE COSTS FOR P2P DARK FIBER 780.1601.51011.00000 2,400.00117135
Total : 2,400.00
423997 6/27/2024 019432 CUBIC ITS INC 90170037 GRIDSMART PRODUCTS- TRAFFIC CAMERAS FY 2 500.5032.56100.16302 18,360.00117692
500.5032.56100.16302 1,422.90
Total : 19,782.90
423998 6/27/2024 001082 CUES INC 970021888 (BLA) SEWER PARTS & SUPPLIES - STREET MA 220.5022.51700.00000 318.51116811
220.5022.51700.00000 24.68
Total : 343.19
423999 6/27/2024 000101 CULLIGAN 1941681 (BLA) MONTHLY WATER SERVICE FOR ADMIN BU 100.0201.53011.00000 67.38117358
Total : 67.38
424000 6/27/2024 000985 CUMMINS SALES AND SERVICE X5-85054 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 172.91116901
Total : 172.91
424001 6/27/2024 012114 DANIELS TIRE SERVICE 200507531 (BLA) TIRES FOR CITY VEHICLE FY 23-24 710.15102 525.68116902
(BLA) TIRES FOR CITY VEHICLE FY 23-24200508381
710.15102 3,408.27116902
16Page:
110
06/27/2024
Voucher List
City of Orange
17 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,933.95 424001 6/27/2024 012114 012114 DANIELS TIRE SERVICE 424002 6/27/2024 020499 DESIGN ELIM Ref000287909 REFUND ADD'L DEPOSIT VISA #3847 100.20005 500.00
Total : 500.00
424003 6/27/2024 014203 DIVERSIFIED THERMAL SERVICES S42678 AGR 6497.A.3 MECHANICAL SERVICES AND PRE 500.5028.56020.19809 2,086.13117619
Total : 2,086.13
424004 6/27/2024 019167 DKS ASSOCIATES 0090129 AGR 7341 CONSULTANT SERVICES - ON-CALL T 263.5032.56100.16304 5,230.00117640
Total : 5,230.00
424005 6/27/2024 019167 DKS ASSOCIATES 0090500 AGR 7341 CONSULTANT SERVICES - ON-CALL T 263.5032.56100.16304 694.00117640
Total : 694.00
424006 6/27/2024 011271 DOERSCHEL, DARREN 128089 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 4,375.00117170
AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE162123
780.1601.51670.00000 4,625.00117170
AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE162125
780.1601.51670.00000 4,875.00117170
SERVICES FOR ROSS CARBONITE BROADCAST SW310003
790.1601.56033.20516 5,000.00
Total : 18,875.00
424007 6/27/2024 020019 DOGGIE WALK BAGS INC 0113423-IN #4270 BLUE SCENTED DISP BAGS 100.7022.53620.00000 482.00117821
100.7022.53620.00000 35.65
Total : 517.65
424008 6/27/2024 017762 DAVID WILSON'S VILLA FORD 046847 AUTOMOTIVE OUTFITTING TO UNIT 2300 720.5023.55212.19999 1,535.04
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C047897
710.15102 38.77116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C047920
17Page:
111
06/27/2024
Voucher List
City of Orange
18 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424008 6/27/2024 (Continued)017762 DAVID WILSON'S VILLA FORD 710.15102 73.54116904
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C048296
710.15102 97.18116904
Total : 1,744.53
424009 6/27/2024 019237 EDINGER URGENT CARE 00061394-00 AGR 7474 EDINGER URGENT CARE FY 2023-20 100.1401.51640.00000 755.00117152
Total : 755.00
424010 6/27/2024 018343 ELECNOR BELCO ELECTRIC INC EBEPP#4 AGR 7532 - (22-23.41) TUSTIN-ROSE SP-419 550.5031.56100.20425 216,776.43117328
550.5031.56510.20425 45,774.11117328
287.5031.56100.20425 8,420.00117328
EBEPP#4 Retainage (13,548.53)
Total : 257,422.01
424011 6/27/2024 020363 EMERGENCY VEHICLE SPECIALTIES, 12702 DAMAGE TO CITY VEHICLE UNIT #1274 740.0312.52320.00000 1,928.27
Total : 1,928.27
424012 6/27/2024 016684 EPL SOLUTIONS INC 0044824 (BLA) SEWER SUPPLIES & MATERIALS - STREE 220.5022.55132.00000 1,499.56116813
Total : 1,499.56
424013 6/27/2024 001639 FACTORY MOTOR PARTS CO 11-1997313 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 96.01116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1997511
710.15102 229.83116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1998688
710.15102 128.01116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-1998815
710.15102 150.83116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5968777
710.15102 9.85116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5981416
710.15102 30.22116907
18Page:
112
06/27/2024
Voucher List
City of Orange
19 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424013 6/27/2024 (Continued)001639 FACTORY MOTOR PARTS CO (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5981644
710.15102 30.32116907
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-5992135
710.15102 43.05116907
Total : 718.12
424014 6/27/2024 017319 FEHR & PEERS 173397 AGR 7120 & 7021.1- ON-CALL TRAFFIC IMPA 100.5031.51670.00000 566.50113850
AGR 7120 & 7021.1- ON-CALL TRAFFIC IMPA174304
100.5031.51670.00000 2,168.75113850
AGR 7506 - TRANSIT PLANNING STUDY FOR SP175953
550.5031.56100.20443 4,653.00116766
263.5031.56100.20443 517.00116766
Total : 7,905.25
424015 6/27/2024 002278 FERGUSON ENTERPRISES INC DBA P 026372-1 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 600.8041.55460.00000 111.48116950
Total : 111.48
424016 6/27/2024 002278 FERGUSON ENTERPRISES INC #1350 4360924 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 600.8041.55460.00000 33.98116950
Total : 33.98
424017 6/27/2024 005168 FIRE EXTINGUISHING SAFETY & 4861 (BLA) FIRE EXTINGUISHER SERVICE FOR FY 2 100.3021.51402.00000 494.65116819
Total : 494.65
424018 6/27/2024 000002 FLEET SERVICES INC 01P143600 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 92.54116892
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P143665
710.15102 77.42116892
AUTOMOTIVE PARTS FOR CITY VEHICLE01P143793
710.15102 396.79
CREDIT MEMO - AUTOMOTIVE PARTS FOR CITY01P144057
710.15102 -123.26
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P144059
19Page:
113
06/27/2024
Voucher List
City of Orange
20 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424018 6/27/2024 (Continued)000002 FLEET SERVICES INC
710.15102 32.01116892
710.15102 735.62
Total : 1,211.12
424019 6/27/2024 016091 FSOC LLC 1993 PD SWAT BALLISTIC VESTS 355.4021.53060.00000 7,557.00117506
355.4021.53060.00000 585.67
Total : 8,142.67
424020 6/27/2024 014668 FUEL SERV 24-333s (BLA) AUTOMOTIVE PARTS FOR CITY UST MAIN 710.5023.51402.00000 385.45116957
Total : 385.45
424021 6/27/2024 002177 FULLER TRUCK ACCESSORIES W 61289 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 387.90116958
Total : 387.90
424022 6/27/2024 002198 GALLS LLC 028197719 PD UNIFORMS: R RAMIREZ 100.4011.53030.00000 466.77116919
PD UNIFORMS: M LANEY028197720
100.4011.53030.00000 482.31116919
PD UNIFORMS: N O'KEEFE028197738
100.4011.53030.00000 142.31116919
PD UNIFORMS: D PERRY028197765
100.4011.53030.00000 78.94116919
PD UNIFORMS: K HINES028210197
100.4011.53030.00000 110.98116919
PD UNIFORMS: T CULLEN028210226
100.4011.53030.00000 13.03116919
PD UNIFORMS: L ZVONARU028223632
100.4011.53030.00000 51.74116919
PD UNIFORMS: K HINES028223703
100.4011.53030.00000 416.71116919
PD UNIFORMS: W WADE028223711
100.4011.53030.00000 232.95116919
PD UNIFORMS: W WADE028223712
20Page:
114
06/27/2024
Voucher List
City of Orange
21 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424022 6/27/2024 (Continued)002198 GALLS LLC
100.4011.53030.00000 834.41116919
PD UNIFORMS: Y FRANCO (EXPLORER)028223739
100.4021.53370.00000 10.88
PD UNIFORMS: Q LEZAMA (EXPLORER)028223746
100.4021.53370.00000 2.90
PD UNIFORMS: D JACKSON028223747
100.4011.53030.00000 883.55116919
PD UNIFORMS: W WADE028225492
100.4011.53030.00000 117.09116919
PD UNIFORMS: M CARVALHO028237418
100.4011.53030.00000 87.30116919
PD UNIFORMS: C CERVANTES028237443
100.4011.53030.00000 10.88116919
PD UNIFORMS: E HERNANDEZ (EXPLORER)028237465
100.4021.53370.00000 10.88
PD UNIFORMS: D JACKSON028237473
100.4011.53030.00000 257.03116919
PD UNIFORMS: S HAYDON028237513
100.4011.53030.00000 50.63116919
Total : 4,261.29
424023 6/27/2024 008614 GARY BALE REDI-MIX CONCRETE 0222172-IN (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 1,615.99116855
Total : 1,615.99
424024 6/27/2024 012998 GAUNT, MAVERICK 08/09-11/2023RB IMPAIRED DRIVING CONFERENCE - REISSUE FO 100.4041.51840.30229 57.00
Total : 57.00
424025 6/27/2024 010556 ROOTX 82328 (BLA) SEWER MAINTENANCE ROOT & GREASE FY 220.5022.53670.00000 2,730.24116856
Total : 2,730.24
424026 6/27/2024 019872 GENERAL CODE LLC PG000036399 SUPPLEMENTAL TEXT PAGES FOR MUNICIPAL CO 100.0401.51670.00000 1,484.63
21Page:
115
06/27/2024
Voucher List
City of Orange
22 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,484.63 424026 6/27/2024 019872 019872 GENERAL CODE LLC 424027 6/27/2024 001126 GENERAL PUMP COMPANY 31208 AGR 7534 - (22.23.40) WELL MAINTENANCE & 600.8011.56411.18214 267.08117218
600.8011.51510.00000 578.67117218
AGR 7534 - (22.23.40) WELL MAINTENANCE &31221
600.8011.56411.18214 2,415.54117218
600.8011.51510.00000 5,233.66117218
AGR 7534 - (22.23.40) WELL MAINTENANCE &31312
600.8011.56411.18214 3,001.47117218
600.8011.51510.00000 6,503.18117218
Total : 17,999.60
424028 6/27/2024 009190 GLOBAL POWER GROUP INC 96560 (BLA) PM & REPAIRS CITY FACILITY GENERAT 100.5028.51401.00000 3,051.29117267
Total : 3,051.29
424029 6/27/2024 002509 GLOBALSTAR USA 000000072187979 PD SATELLITE PHONES 6/16/2024 100.4011.51030.00000 530.00116920
100.4011.51030.00000 3.41
Total : 533.41
424030 6/27/2024 002445 GMS ELEVATOR SERVICES 120383 (BLA) PM & REPAIRS CITY ELEVATORS FY 23/ 100.5028.51401.00000 675.00116959
(BLA) PM & REPAIRS CITY ELEVATORS FY 23/120664
100.5028.51401.00000 1,500.00116959
(BLA) PM & REPAIRS CITY ELEVATORS FY 23/120690
100.5028.51401.00000 775.00116959
(BLA) PM & REPAIRS CITY ELEVATORS FY 23/120715
100.5028.51401.00000 1,975.00116959
Total : 4,925.00
424031 6/27/2024 020104 HENNIG, KEITH 56527-00 UB-REFUND - REISSUE FOR CHECK 418773 600.11080 100.00
Total : 100.00
424032 6/27/2024 020497 HODSON PI LLC Ref000287902 NO APPEARANCE, REFUND DEPOSIT CK #8774 100.20005 275.00
22Page:
116
06/27/2024
Voucher List
City of Orange
23 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424032 6/27/2024 (Continued)020497 HODSON PI LLC
NO APPEARANCE, REFUND DEPOSIT CK #8775Ref000287903
100.20005 275.00
NO APPEARANCE, REFUND DEPOSIT CK #9362Ref000287904
100.20005 275.00
Total : 825.00
424033 6/27/2024 017567 HORIZONS CONSTRUCTION CO INTL 01-A AGR 7647 FACILITY REPAIRS, MAINT AND SAF 500.5028.56020.19809 245.58117782
500.5028.56020.20494 2,682.44117782
AGR 7640 - FENCE INSTALLATION AT RIVERDA122239.00B-2
100.5095.51700.30235 2,612.50117632
AGR 7640 - FENCE INSTALLATION AT RIVERDA122239.01A
100.5095.51700.30235 5,627.61117632
122239.01A Retainage (281.38)
Total : 10,886.75
424034 6/27/2024 006309 HUNTINGTON SECURITY SYSTEMS 0020900-IN ALARM SERVICE - FS3 100.5028.51423.00000 31.45
ALARM SERVICE - FIRE HQ0020901-IN
100.5028.51423.00000 31.45
Total : 62.90
424035 6/27/2024 009030 ICON SIGNS / RKSK GROUP INC 8545 (BLA) PARK AND TRAIL REGULATORY SIGNS - 510.7021.56020.20437 2,855.33117231
Total : 2,855.33
424036 6/27/2024 014506 IDECO INC 242554 (BLA) REPAIRS TO CITY UST FY 23/24 710.5023.51402.00000 347.35116910
710.5023.51402.00000 2,876.75
Total : 3,224.10
424037 6/27/2024 004494 INTERIOR DEMOLITION INC Ref000287907 REFUND REM OF DEPOSIT FOR CK #41142 100.20005 949.71
Total : 949.71
424038 6/27/2024 001828 IRV SEAVER MOTORCYCLES 20241254 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 23Page:
117
06/27/2024
Voucher List
City of Orange
24 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424038 6/27/2024 (Continued)001828 IRV SEAVER MOTORCYCLES 710.5023.53750.00000 262.26116962
Total : 262.26
424039 6/27/2024 003842 ITERIS INC 170334 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 287.5031.56100.20425 12,365.11114826
550.5031.56100.20425 57,067.94114826
550.5031.56510.20425 1,901.87114826
Total : 71,334.92
424040 6/27/2024 020495 JD RESEARCH INC Ref000287897 INVOICES CANCELED REFUND CK #1424 100.20005 180.00
Total : 180.00
424041 6/27/2024 020475 JOE MAR POLYGRAPH 2024-03-019 PD POLYGRAPHS: L HOOPAI 100.4011.51670.00000 250.00117828
PD POLYGRAPHS: A MEZA & M ALVAREZ2024-06-007
100.4011.51670.00000 500.00117828
Total : 750.00
424042 6/27/2024 001592 JTB SUPPLY CO 113628 (BLA) PURCHASE OF EQUIPMENT FOR REPAIRS 100.5074.53630.00000 2,586.00117255
Total : 2,586.00
424043 6/27/2024 020500 KELLY FIRE PROTECTION Ref000287896 REFUND REM OF DEPOSIT FOR VISA #3530 100.20005 1,748.75
Total : 1,748.75
424044 6/27/2024 020212 KOSMONT & ASSOCIATES INC 2403.7-003 AGR 7631.B - ECONOMIC DEVELOPMENT SERVIC 952.9810.51670.00000 2,535.00117729
Total : 2,535.00
424045 6/27/2024 010008 KRONOS INC 12250547 TELESTAFF CLOUD 100.3011.51670.00000 1,719.00117778
Total : 1,719.00
424046 6/27/2024 001849 KUSTOM IMPRINTS 46232 (BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY 100.3011.53030.00000 3,055.25116820
24Page:
118
06/27/2024
Voucher List
City of Orange
25 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424046 6/27/2024 (Continued)001849 KUSTOM IMPRINTS
(BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY46234
100.3011.53030.00000 2,331.44116820
(BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY46235
100.3011.53030.00000 1,932.77116820
(BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY46236
100.3011.53030.00000 643.81116820
Total : 7,963.27
424047 6/27/2024 000209 L N CURTIS & SONS INV831902 AUTOMOTIVE PARTS FOR UNIT 2231 OUTIFTTIN 553.5023.55212.V2231 290.00117376
553.5023.55212.V2231 22.48
Total : 312.48
424048 6/27/2024 020153 LAW OFFCES OF MICHAEL SCAFIDDI Ref000278192 REFUND DEPOSIT FOR CK# 12206 - REISSUE F 100.20005 275.00
Total : 275.00
424049 6/27/2024 020496 LAW OFFICE FREDERIC M DOUGLAS Ref000287901 NO APPEARANCE, REFUND DEPOSIT CK #202 100.20005 275.00
Total : 275.00
424050 6/27/2024 000222 LIFE-ASSIST INC 1438196 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3015.53510.00000 6,379.99116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1441419
125.3015.53510.00000 2,759.62116822
Total : 9,139.61
424051 6/27/2024 011766 LINE GEAR FIRE & RESCUE EQUIP 49789 CUELLAR 100.3011.53030.00000 316.79116823
HERNANDEZ49806
100.3021.53040.00000 334.03116823
BOOTS49862
100.3021.53040.00000 1,357.65116823
Total : 2,008.47
424052 6/27/2024 018342 MARK THOMAS & COMPANY INC 51668 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 25Page:
119
06/27/2024
Voucher List
City of Orange
26 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424052 6/27/2024 (Continued)018342 MARK THOMAS & COMPANY INC 287.5011.56330.30174 13,829.42116186
550.5011.56330.30174 41,488.33116186
Total : 55,317.75
424053 6/27/2024 000250 MC MASTER-CARR SUPPLY CO 27182623 CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR 710.15102 -75.14116968
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 228358519
120.3021.53060.00000 112.84116866
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 228368256
120.3021.53060.00000 240.98116866
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE28537710
710.15102 29.45116968
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 228672640
120.3021.53060.00000 927.59116866
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 228727799
120.3021.53060.00000 813.56116866
120.3021.53060.00000 -15.73
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE28827359
710.15102 40.40116968
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE29104177
710.15102 39.05116968
Total : 2,113.00
424054 6/27/2024 019671 MINYARD & MORRIS LLP Ref000287898 NO APPEARANCE, REFUND DEPOSIT CK #25050 100.20005 275.00
NO APPEARANCE, REFUND DEPOSIT CK #25051Ref000287899
100.20005 275.00
NO APPEARANCE, REFUND DEPOSIT CK #25052Ref000287900
100.20005 275.00
Total : 825.00
424055 6/27/2024 001867 MISSION LINEN SUPPLY 521782222 PD TOWEL SERVICES FY 23-24 100.4011.51670.00000 185.35116926
100.4011.51670.00000 6.08
PD TOWEL SERVICES FY 23-24521825074
100.4011.51670.00000 191.43
26Page:
120
06/27/2024
Voucher List
City of Orange
27 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 382.86 424055 6/27/2024 001867 001867 MISSION LINEN SUPPLY 424056 6/27/2024 002880 MOORE IACOFANO GOLTSMAN 0086020 AGR 7587 (23-24.06) - NEW PARK IN WEST O 510.7021.56020.20513 19,901.25117712
Total : 19,901.25
424057 6/27/2024 011303 MSW CONSULTANTS INC 854 (BLA) SOLID WASTE CONSULTING.- FY 23/24 100.5001.51670.00000 2,870.00116971
Total : 2,870.00
424058 6/27/2024 016327 MULTI W SYSTEMS INC 32430785 HART PARK LIFT STATION REPAIR 220.5022.51450.15502 3,993.72117734
HART PARK HOMA AMS434 REPAIR, S/N:32430786
220.5022.53670.00000 175.00
Total : 4,168.72
424059 6/27/2024 002619 MUNICIPAL MAINTENANCE EQUIP 023425 (BLA) REPLACEMENT PARTS FOR SEWER 220.5022.55132.00000 12,131.90117735
Total : 12,131.90
424060 6/27/2024 001987 NIEVES LANDSCAPE INC 77751 AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN 291.5025.51431.00000 178.28117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN77752
291.5025.51431.00000 223.41117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN77753
291.5025.51431.00000 149.48117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN77754
291.5025.51431.00000 431.38117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN77755
291.5025.51431.00000 144.28117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN77756
291.5025.51431.00000 171.71117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN77772
291.5025.51431.00000 618.00117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN77887
291.5025.51431.00000 25,962.00117147
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI77888
27Page:
121
06/27/2024
Voucher List
City of Orange
28 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424060 6/27/2024 (Continued)001987 NIEVES LANDSCAPE INC 540.5025.51431.00000 1,052.62117148
263.5021.51431.00000 16,003.43117148
100.5025.51700.00000 5,000.00117519
Total : 49,934.59
424061 6/27/2024 006717 O C CONSERVATION CORPS 06172024-4010 (BLA) CLEARING & GRUBBING OF CITY CHANNE 220.5022.51001.20536 17,840.00117722
Total : 17,840.00
424062 6/27/2024 020512 WELLS FARGO - O5 BNG LLC 75001299 110 UNIFORMS 100.3011.53030.00000 3,080.00
Total : 3,080.00
424063 6/27/2024 006478 ODYSSEY POWER CORP 137888 PURCHASE & INSTALL TOSHIBA 4400 UPS FOR 790.1601.56033.20413 67,855.26117829
Total : 67,855.26
424064 6/27/2024 000096 ORANGE CNTY TREASURER-TAX COLL AC2490085 ANIMAL SHELTER PRINCIPAL COST 4TH QUARTE 500.0000.52611.20357 69,039.97
PRE-BOOKING, PRISONER PROPERTY INVENTORYSH68600
100.4011.51761.00000 217.70
OCATS JUN 2024SH68620
100.4011.51330.00000 1,104.51116930
Total : 70,362.18
424065 6/27/2024 000095 ORANGE COUNTY HEALTH CARE AGEN IN2660640-A FHQ NEW COPA 2023-2024 OVERSIGHT 100.5028.51402.00000 10.00
Total : 10.00
424066 6/27/2024 013213 O'REILLY AUTO ENTERPRISES LLC MAY STMT 2024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,957.80116974
Total : 2,957.80
424067 6/27/2024 000570 P J PRINTERS, REGIONAL PRINTING 222608 BUSINESS CARDS 100.0218.53060.00000 102.33
100.5001.53011.00000 204.67
100.0218.53060.00000 6.01
28Page:
122
06/27/2024
Voucher List
City of Orange
29 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424067 6/27/2024 (Continued)000570 P J PRINTERS, REGIONAL PRINTING 100.5001.53011.00000 12.03
100.0218.53060.00000 7.93
100.5001.53011.00000 15.86

11.65OFFICE: FORMS: NO PARKING SIGNS222729/222720
100.15101 4,212.00117811
100.1221.51761.00000 1,005.00117811
100.15101 326.43
100.1221.51761.00000 77.89
Total : 5,970.15
424068 6/27/2024 001069 PARKHOUSE TIRE INC 1010985200 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 1,815.77117012
(BLA) TIRES FOR CITY VEHICLE MAINTENANCE1020283670
710.15102 2,361.39117012
Total : 4,177.16
424069 6/27/2024 019060 PARTS AUTHORITY LLC MAY 2024 STMT (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,191.00117013
Total : 2,191.00
424070 6/27/2024 020498 PATRIOT CONTRACT & ENGINEERING Ref000287908 REFUND REM OF DEPOSIT FOR CK #3674 100.20005 1,500.00
Total : 1,500.00
424071 6/27/2024 000314 PETES ROAD SERVICE INC 23-0669327-00 CREDIT MEMO - (BLA) AUTOMOTIVE TIRES AND 710.5023.53750.00000 -30.00117015
CREDIT MEMO - (BLA) AUTOMOTIVE TIRES AND23-0683354-00
710.5023.53750.00000 -100.00117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C24-0747543-00
710.15102 2,296.11117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C24-0761857-00
710.5023.53750.00000 440.50117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C24-0761992-00
710.15102 38.79117015
(BLA) AUTOMOTIVE TIRES AND REPAIRS FOR C24-0763484-00
710.5023.53750.00000 455.50117015
29Page:
123
06/27/2024
Voucher List
City of Orange
30 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,100.90 424071 6/27/2024 000314 000314 PETES ROAD SERVICE INC 424072 6/27/2024 002883 PLUMBERS DEPOT INC PD-56137 (BLA) SEWER SUPPLIES & MATERIALS FOR MAI 220.5022.55132.00000 6,702.24117172
(BLA) SEWER SUPPLIES & MATERIALS FOR MAIPD-56223
220.5022.55132.00000 1,323.27117172
(BLA) SEWER SUPPLIES & MATERIALS FOR MAIPD-56309
220.5022.55132.00000 2,829.44117172
Total : 10,854.95
424073 6/27/2024 020022 POPCORN FINANCE LLC 10076 6/1 - 6/15 CONSULTANT SERVICES FOR BUDGE 100.1201.51670.00000 1,287.00117149
Total : 1,287.00
424074 6/27/2024 017564 PROTELESIS CORP A-100291 MAY MONTHLY CARRIER CHARGES - PHONE & IN 780.1601.51011.00000 886.86117752
(BLA) MONTHLY CARRIER CHARGES - PHONE &I-100332
780.1601.51011.00000 3,050.35117752
Total : 3,937.21
424075 6/27/2024 007130 PTI SAND & GRAVEL INC 0146050 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 1,628.32116955
Total : 1,628.32
424076 6/27/2024 000326 R J NOBLE COMPANY 243396 (BLA) ASPHALT MATERIAL - STREET MAINT DI 263.5021.53840.00000 449.32116943
(BLA) ASPHALT MATERIAL - STREET MAINT DI244162
263.5021.53840.00000 1,590.40116943
(BLA) ASPHALT MATERIAL - STREET MAINT DI244233
263.5021.53840.00000 2,629.11116943
(BLA) ASPHALT MATERIAL - STREET MAINT DI244302
263.5021.53840.00000 774.73116943
(BLA) ASPHALT MATERIAL - STREET MAINT DI244355
263.5021.53840.00000 1,369.40116943
Total : 6,812.96
424077 6/27/2024 019651 RC EMPIRE CORP INC 2468 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00117020
30Page:
124
06/27/2024
Voucher List
City of Orange
31 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 70.00 424077 6/27/2024 019651 019651 RC EMPIRE CORP INC 424078 6/27/2024 001580 REACH EMPLOYEE ASSISTANCE INC 062493 AGR 1823.W - EAP SERVICES - FY 2023-2024 100.1401.51670.00000 1,330.00117069
Total : 1,330.00
424079 6/27/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-45753 SAFETY BOOTS ~ FY23-24 740.0312.53940.00000 166.64
SAFETY BOOTS ~ FY23-24855-1-45776
740.0312.53940.00000 225.00
Total : 391.64
424080 6/27/2024 001330 SOUTHERN CALIFORNIA NEWS GROUP 590376 LEGAL ADVERTISEMENT CONSUMER CONFIDENCE 600.8011.51660.00000 352.70
Total : 352.70
424081 6/27/2024 000351 ROSEBURROUGH TOOL INC 779719 (BLA) MATERIALS & SUPPLIES FOR REPAIRS - 270.5021.53670.00000 117.76117174
(BLA) MATERIALS & SUPPLIES FOR REPAIRS -779720
263.5021.53840.00000 7,811.38117174
Total : 7,929.14
424082 6/27/2024 005374 ROSEN & ROSEN INDUSTRIES INC 671307 VEST: SAFETY VEST 100.15101 665.00117818
100.15101 66.26
100.15101 190.00117818
Total : 921.26
424083 6/27/2024 002333 RS AMERICAS INC 9019500975 OIL-FOG LUBRICATOR, 1" PTF, METAL BOWL, 710.15102 322.06
Total : 322.06
424084 6/27/2024 020414 S BELISLE AND ASSOCIATES 24033 BUSINESS WRITING BOOT CAMP 23-24 100.5031.51840.00000 923.00
100.5031.51670.00000 2,077.00
Total : 3,000.00
424085 6/27/2024 000368 SCHORR METALS INC 1975902 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 31Page:
125
06/27/2024
Voucher List
City of Orange
32 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424085 6/27/2024 (Continued)000368 SCHORR METALS INC
710.15102 278.14117024
Total : 278.14
424086 6/27/2024 000937 SEAGRAVE FIRE APPARATUS 000146130 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,323.07117025
Total : 1,323.07
424087 6/27/2024 020359 SELECTWELL 1118 AGR 7684 - FIREFIGHTER HEART HEALTH PROG 100.3021.53940.20490 24,075.00117769
Total : 24,075.00
424088 6/27/2024 020008 SHAKLAN, JONATHAN 63053-15 UB-REFUND - REISSUE FOR CHECK 417550 600.11080 15.58
Total : 15.58
424089 6/27/2024 007856 SIDEPATH INC 21677A SUPPORT RENEWAL 5/15/24-5/14/25 EMC CONN 780.1601.51420.00000 2,551.90117723
POWEREDGE R760 SERVER REPLACEMENTS & PUR21702
790.1601.56033.20278 301,444.70117753
790.1601.56033.20278 22,974.46
Total : 326,971.06
424090 6/27/2024 017192 SKC WEST INC 0050217-IN X-AM BATTERY PACK 100.3021.51401.00000 338.84
Total : 338.84
424091 6/27/2024 001118 SMITHSON ELECTRIC INC 63967 AGR 7628 - (23-24.16) ON-CALL TRAFFIC SI 100.5074.51700.00000 1,525.00117563
100.5074.53670.00000 275.00117563
Total : 1,800.00
424092 6/27/2024 016994 NAPA AUTO PARTS MAY STMT 2024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 347.08117028
Total : 347.08
424093 6/27/2024 010307 SOUTH COAST LIGHTING & DESIGN S-500132 (BLA) STREET LIGHT POLES - FY 23/24 500.5032.56100.20374 10,613.38117341
32Page:
126
06/27/2024
Voucher List
City of Orange
33 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10,613.38 424093 6/27/2024 010307 010307 SOUTH COAST LIGHTING & DESIGN 424094 6/27/2024 000386 SOUTHERN COUNTIES OIL CO 2668288-IN (BLA) CITYWIDE FUEL - FY 23/24 710.15204 1,494.54117095
(BLA) CITYWIDE FUEL - FY 23/242668434-IN
710.15204 3,611.74117095
Total : 5,106.28
424095 6/27/2024 000396 STATE OF CALIF DEPT OF JUSTICE 740288 DEPT OF JUSTICE MAY 2024 100.1401.51612.00000 787.00
Total : 787.00
424096 6/27/2024 000396 STATE OF CALIF DEPT OF JUSTICE 738164 PD LIVE SCAN CHARGES MAY 2024 100.4011.51670.00000 571.00116938
Total : 571.00
424097 6/27/2024 001303 SUNRISE MULTISPECIALIST MED CT 00179650-00 AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL 100.3011.51640.20460 431.00117564
SERVICE DATE: 6/13/24 DS RAPID & BAT00179651-00
730.0312.52210.00000 65.00
AGR 6827.C-PHYSICALS-SUNRISE MEDICAL FY00179677-00
100.1401.51640.00000 65.00117070
AGR 6827.C-PHYSICALS-SUNRISE MEDICAL FY00179793-00
100.1401.51640.00000 130.00117070
SERVICE DATE: 6/17/24 BAT & DS DOT00179795-00
730.0312.52210.00000 75.00
AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL00179995-00
100.3011.51640.20460 256.00117564
AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL00180125-00
100.3011.51640.20460 216.00117564
SERVICE DATE: 6/24/24 DS RAPID & BAT00180181-00
730.0312.52210.00000 65.00
AGR 7127.A - ANNUAL FIREFIGHTER PHYSICAL0179521-00
100.3011.51640.20460 326.00117564
Total : 1,629.00
424098 6/27/2024 000402 SUSAN SAXE-CLIFFORD PHD 24-0620-4 AGR 2463.I PSYCHOLOGICAL EXAMS FY 2023-2 33Page:
127
06/27/2024
Voucher List
City of Orange
34 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424098 6/27/2024 (Continued)000402 SUSAN SAXE-CLIFFORD PHD 100.1401.51640.00000 900.00117109
Total : 900.00
424099 6/27/2024 020501 TABU SHABU 056407 REFUND REFUND REMAINING ACCOUNT CREDIT 100.1221.42420.00000 186.24
Total : 186.24
424100 6/27/2024 000817 TERRYS TESTING 827338 AGR 7276.3 - BACKFLOW TESTING - FY 23/24 600.8041.51560.00000 487.07117183
293.8041.51560.00000 8.43117183
Total : 495.50
424101 6/27/2024 019537 TESLA ENERGY OPERATIONS INC. 2312-092 BUILDING PERMIT REFUND FOR 236 S. FELDNE 100.6031.42210.00000 143.40
100.6031.42230.00000 110.40
BUILDING PERMIT REFUND FOR 3150 N. SUNRI2401-038
100.6031.42210.00000 143.40
100.6031.42230.00000 110.40
BUILDING PERMIT REFUND FOR 571 N. TURNAB2402-116
100.6031.42210.00000 143.40
100.6031.42230.00000 441.60
Total : 1,092.60
424102 6/27/2024 019329 TESS ELECTRIC INC 1455 WELL 9 ELECTRICAL IMPROVEMENTS - WATER D 600.8011.51510.00000 620.00117438
Total : 620.00
424103 6/27/2024 012364 THE JUNGLE NURSERY INC 89 AGR 6044.J - WEED ABATEMENT SERVICES - 100.3012.51732.00000 15,848.00117225
100.3012.51731.00000 2,804.00117225
Total : 18,652.00
424104 6/27/2024 017439 PAPE MATERIAL HANDLING INC 581118 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 28.49117050
Total : 28.49
424105 6/27/2024 018142 TRANSPORTATION STUDIES INC 8643 AGR 7006 & 7006.1 - ON-CALL CITYWIDE TRA 34Page:
128
06/27/2024
Voucher List
City of Orange
35 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424105 6/27/2024 (Continued)018142 TRANSPORTATION STUDIES INC 287.5032.56100.13115 8,720.00113446
Total : 8,720.00
424106 6/27/2024 003155 TRI-AD 93634525 (BLA) TRI-AD FLEX SPENDING ADMINISTRATIV 100.1401.51670.00000 646.91117073
Total : 646.91
424107 6/27/2024 017374 TRIAD CONSULTING & SYSTEMS DES 1044 AGR 7411 - ON CALL SECURITY CONSULTING & 553.1601.56033.20347 10,020.00116282
AGR 7317 - (20.21.14) SECURITY CONSULTIN1050
553.1601.56033.20347 481.25115106
Total : 10,501.25
424108 6/27/2024 011609 TRIPAC MARKETING INC, DBA TRIPAC FASTENERS5813801 NUTS & BOLTS - WATER DIVISION 600.8041.53810.00000 1,030.00
600.8041.55460.00000 2,355.92
600.8041.53810.00000 79.83
600.8041.55460.00000 182.58
Total : 3,648.33
424109 6/27/2024 019915 TUCKER, SHANNON PC MTGS 2ND QTR '23 PC MEETINGS APR - JUN 2023 - REISSUE FOR 100.6021.51670.19980 240.00
Total : 240.00
424110 6/27/2024 019458 TUNNELWORKS SERVICES INC 2073 AGR 7380 (21-22.33) S-246 - SEWER LINE - 220.5022.56510.15509 20,000.00117075
AGR 7380 (21-22.33) S-246 - SEWER LINE -2074
220.5022.56510.15509 26,100.00117075
AGR 7380 (21-22.33) S-246 - SEWER LINE -2075
220.5022.56510.15509 46,398.79117075
Total : 92,498.79
424111 6/27/2024 004589 TURNOUT MAINTENANCE CO 28454 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 100.3021.51402.00000 674.00116872
(BLA) TURNOUT REPAIR AND MAINTENANCE - F28455
100.3021.51402.00000 809.00116872
35Page:
129
06/27/2024
Voucher List
City of Orange
36 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424111 6/27/2024 (Continued)004589 TURNOUT MAINTENANCE CO (BLA) TURNOUT REPAIR AND MAINTENANCE - F28456
560.3021.56032.20124 1,947.88116872
Total : 3,430.88
424112 6/27/2024 000001 U S ARMOR CORP 46103 BALLISTIC GEAR FOR PUMPER UNIT 2231 553.5023.55212.19999 15,051.26117691
553.5023.55212.19999 1,162.73
Total : 16,213.99
424113 6/27/2024 013781 ULTIMATE MAINTENANCE SERVICES 33987 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51700.00000 850.00117184
AGR 7196 (20-21.42) CUSTODIAL SERVICES F33989
100.5028.51700.00000 295.00117184
Total : 1,145.00
424114 6/27/2024 009462 UNITED AUTOMOTIVE SERVICE INC 132045 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 79.95117053
Total : 79.95
424115 6/27/2024 000944 UNITED PARCEL SERVICE 00005733W1234 - 2024 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.4011.51021.00000 27.88
100.4041.53060.00000 14.72
100.3011.51021.00000 29.85
100.4011.51021.00000 14.06
100.4041.53060.00000 32.90
100.4011.51021.00000 16.09
100.4041.53060.00000 5.42
100.3011.51021.00000 33.17
UPS WEEKLY SHIPMENTS00005733W1244 - 2024
100.5001.51021.00000 3.00
100.3011.51021.00000 21.09
100.5074.53670.00000 38.44
100.3011.51021.00000 11.97
100.3022.51021.00000 15.11
100.1401.51021.00000 14.03
36Page:
130
06/27/2024
Voucher List
City of Orange
37 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424115 6/27/2024 (Continued)000944 UNITED PARCEL SERVICE 100.3011.51021.00000 5.65
100.4041.53060.00000 32.90
UPS WEEKLY SHIPMENTS00005733W1254 - 2024
100.5001.51021.00000 3.00
100.4041.53060.00000 53.37
100.4034.53060.00000 451.62
100.4041.53060.00000 32.90
Total : 860.17
424116 6/27/2024 019230 UNITED RENTALS INC 233257499-002 (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 16.16117076
CONCRETE, CEMENT, PLANT MIX234994389-001
600.8041.55451.00000 315.44
(BLA) CONCRETE MATERIAL - STREET MAINT D235191308-001
263.5021.53840.00000 896.49117076
CONCRETE FOR JOB SITE N BATAVIA & TAFT -235230783-001
600.8041.55451.00000 313.29
BATAVIA & KATELLA CONCRETE WORK - WATER235460257-002
600.8041.55451.00000 313.29
Total : 1,854.67
424117 6/27/2024 019230 UNITED RENTALS (NORTH AMERICA) 234874898-001 CONCRETE FOR JOB SITE 1774 N CAMBRIDGE 600.8041.55451.00000 265.72
Total : 265.72
424118 6/27/2024 019878 VERDE DESIGN INC 11-2300900 AGR 7481 (22-23.22) HART PARK DIAMOND 1 510.7021.56015.30133 19,727.00116724
Total : 19,727.00
424119 6/27/2024 016163 VERITIV OPERATING COMP 069-50817135 CRYSTAL GEYSER WATER~ 100.3021.53050.00000 617.76117819
100.3021.53050.00000 47.88
Total : 665.64
424120 6/27/2024 016948 VERIZON BUSINESS SERVICES 72962697 PD PRIVATE IP CHARGES THROUGH 5/31/24 355.4011.51030.00000 1,832.84116941
37Page:
131
06/27/2024
Voucher List
City of Orange
38 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424120 6/27/2024 (Continued)016948 VERIZON BUSINESS SERVICES 350.4041.51030.00000 156.14116941
Total : 1,988.98
424121 6/27/2024 001845 VERIZON WIRELESS 9966273068 ACCT# 342321452 MAY 11 - JUN 10 - PUBLIC 100.5001.51030.00000 1,804.70
220.5022.51030.00000 1,031.26
270.5021.51030.00000 699.78
710.5023.51030.00000 147.32
ACCT# 442321341 MAY 11 - JUN 10 - COMMUN9966289195
100.7001.51011.00000 1,585.75
ACCT# 742321116 MAY 11 - JUN 10 - INFORM9966338081
100.0201.51030.00000 141.28
780.1601.51011.00000 519.29
780.1601.51030.00000 193.14
PD MDC WIRELESS CHARGES MAY 11 - JUN 109966370666
310.4011.51030.30180 40.01116942
355.4011.51030.00000 5,262.92116942
ACCT# 942320948 MAY 11 - JUN 10 - COMMUN9966372087
100.6032.51030.00000 46.89
100.6031.51030.00000 343.25
100.5011.51030.00000 254.53
110.6001.56510.20482 160.16
ACCT# 942320990 MAY 11 - JUN 10 - WATER9966372089
600.8011.51030.00000 3,150.49
(BLA) VERIZON WIRELESS SERVICE - FY 23/29966778796
100.3011.51030.00000 4,600.00116873
100.3021.51040.00000 1,355.97116873
Total : 21,336.74
424122 6/27/2024 001845 VERIZON WIRELESS 9966273067 ACCT# 342321417 MAY 11 - JUN 10 - FINANC 100.1205.51011.00000 107.08
Total : 107.08
424123 6/27/2024 020244 VICTORY LOCK CONTROL INC VCA19158 BATTERY, ENERGIZER 2032 FOR RICK'S VEHIC 600.8011.53011.00000 15.00
38Page:
132
06/27/2024
Voucher List
City of Orange
39 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 15.00 424123 6/27/2024 020244 020244 VICTORY LOCK CONTROL INC 424124 6/27/2024 001559 VISTA PAINT - ORANGE 2024-483505-00 (BLA) PAINT SUPPLIES - WATER DIVISION~ F 600.8041.53810.00000 48.94117007
Total : 48.94
424125 6/27/2024 009050 VULCAN MATERIALS CO 74034766 (BLA) ASPHALT MATERIAL FOR MAINTENANCE - 263.5021.53840.00000 355.06117185
(BLA) ASPHALT MATERIAL FOR MAINTENANCE -74036708
263.5021.53840.00000 358.50117185
Total : 713.56
424126 6/27/2024 000431 W W GRAINGER INC 9072001960 AUTOMOTIVE OUTFITTING TO UNIT 2231 553.5023.55212.19999 2,312.66
ABSORBENT 25LBS9132900490
100.3021.53930.00000 443.93
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9151098143
600.8011.51510.00000 127.11117008
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9153789558
600.8011.51510.00000 111.58117008
(BLA) PARTS & SUPPLIES FOR MAINTENANCE -9156392129
600.8011.51510.00000 25.34117008
Total : 3,020.62
424127 6/27/2024 002319 WATERLINE TECHNOLOGIES 5689391 155 GAL CHLORINE DELIVERED TO WELL 19 600.8011.53420.00000 494.36117122
100 GAL CHLORINE DELIVERED TO WELL 245689393
600.8011.53420.00000 318.94117122
100 GAL CHLORINE DELIVERED TO WELL 235689394
600.8011.53420.00000 318.94117122
100 GAL CHLORINE DELIVERED TO RES 10A5689396
600.8011.53420.00000 318.94117122
120 GAL CHLORINE DELIVERED TO RES 9A5689397
600.8011.53420.00000 382.73117122
290 GAL CHLORINE DELVIERED TO WELL 275689398
600.8011.53420.00000 924.93117122
172 GAL CHLORINE DELIVERED TO WELL 255689400
39Page:
133
06/27/2024
Voucher List
City of Orange
40 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424127 6/27/2024 (Continued)002319 WATERLINE TECHNOLOGIES 600.8011.53420.00000 548.58117122
270 GAL CHLORINE DELIVERED TO WELL 265689401
600.8011.53420.00000 861.14117122
230 GAL CHLORINE DELIVERED TO WELL 265690616
600.8011.53420.00000 733.56117122
175 GAL CHLORINE DELIVERED TO WELL 195690617
600.8011.53420.00000 558.15117122
115 GAL CHLORINE DELIVERED TO WELL 235690618
600.8011.53420.00000 366.78117122
168 GAL CHLORINE DELIVERED TO WELL 245690619
600.8011.53420.00000 535.82117122
180 GAL CHLORINE DELIVERED TO WELL 255690620
600.8011.53420.00000 574.09117122
240 GAL CHLORINE DELIVERED TO WELL 275690622
600.8011.53420.00000 765.46117122
Total : 7,702.42
424128 6/27/2024 000204 WAXIE SANITARY SUPPLY 82537117 SOAP: FOAM HAND SOAP (PODS) 100.15101 4,248.49117820
100.15101 329.26
Total : 4,577.75
424129 6/27/2024 002218 WE-DO EQUIPMENT & SUPPLY w278594 FIELD: MEASURING TAPE 25'~ 100.15101 1,727.02117763
100.15101 133.84
Total : 1,860.86
424130 6/27/2024 000439 WEST COAST ARBORISTS INC 214233 AGR 7521 (22-23.38) DPW TREE MAINTENANCE 220.5025.51700.00000 576.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE214667
291.5025.51700.00000 1,395.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE214707
600.5025.51431.00000 4,320.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE214926
100.5025.51700.00000 23,991.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE214927
40Page:
134
06/27/2024
Voucher List
City of Orange
41 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424130 6/27/2024 (Continued)000439 WEST COAST ARBORISTS INC 220.5025.51700.00000 9,280.00117151
Total : 39,562.00
424131 6/27/2024 000440 WEST COAST SAND & GRAVEL INC 732701 CLASS 2 AGGREGATE BASE 263.5021.53840.00000 645.84
(BLA) SAND & ASPHALT SUPPLIES - WATER -735403
600.8041.55451.00000 1,190.92117047
Total : 1,836.76
424132 6/27/2024 000448 WILLDAN ENGINEERING 0021820 AGR 7672 - ON CALL BUILDING INSPECTION S 100.6031.51670.00000 5,587.50117808
AGR 7672 - ON CALL BUILDING INSPECTION S00231610
100.6031.51670.00000 5,925.00117808
Total : 11,512.50
424133 6/27/2024 016092 WINZER CORPORATION 1596362 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 170.37116916
AUTOMOTIVE PARTS FOR CITY VEHICLE2098399
710.15102 547.70
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE2217469
710.15102 145.16116916
710.15102 724.59
Total : 1,587.82
424134 6/27/2024 017776 WORKFORCE PRODUCTS INC 5123 (BLA) SAFETY EQUIPMENT - WATER DIVISION~ 600.8041.53940.00000 21.92
600.8041.53940.00000 460.01116895
SAFETY SUPPLIES - WATER DIVISION5133
600.8041.53940.00000 192.32
MISC SAFETY SUPPLIES - WATER DIVISION5145
600.8041.53940.00000 93.82
Total : 768.07
424135 6/27/2024 002801 YO FIRE SUPPLIES 1027783 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 2,632.87117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1207781
41Page:
135
06/27/2024
Voucher List
City of Orange
42 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424135 6/27/2024 (Continued)002801 YO FIRE SUPPLIES
600.8041.55451.00000 201.99117048
Total : 2,834.86
6252024 6/25/2024 000385 SOUTHERN CALIFORNIA GAS CO 06/25/24 UTILITIES 100.0000.51670.30200 84.22
100.2001.51100.00000 185.09
100.3011.51100.00000 757.54
100.4011.51100.00000 186.85
100.5028.51100.00000 1,862.83
100.7001.51100.00000 1,549.30
600.8011.51100.00000 41.97
Total : 4,667.80
Bank total : 3,126,450.11 234 Vouchers for bank code : wfap 3,126,450.11Total vouchers :Vouchers in this report 234 42Page:
136
06/27/2024
Voucher List
City of Orange
43 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 43Page:
137
06/28/2024
Voucher List
City of Orange
1 2:45:23PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424136 6/28/2024 020249 FOUNDATION BUILDING MATERIALS 348004231-00 BUILDING MATERIALS - QUOTE #348004231-00 100.3021.55120.00000 2,482.37117836
100.3021.55120.00000 192.38
Total : 2,674.75
424137 6/28/2024 000917 PYRO SPECTACULARS INC 59097 AGR 3516.O - FIREWORKS DISPLAY FOR 2024 100.7015.51780.00000 12,500.00117694
Total : 12,500.00
424138 6/28/2024 001283 VCI EVENT TECHNOLOGY INC 27470B AGR 7272 - 2024 3RD OF JULY EVENT 100.7015.51780.00000 37,516.43117761
Total : 37,516.43
Bank total : 52,691.18 3 Vouchers for bank code : wfap 52,691.18Total vouchers :Vouchers in this report 3
1Page:
138
06/28/2024
Voucher List
City of Orange
2 2:45:23PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 2Page:
139
Agenda Item
City Council
Item #: 3.3. 7/23/2024 File #: 24-0408
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk/Director of City Clerk Services

1. SUBJECT
Approval of minutes of the City of Orange City Council Special Meeting and Regular Meeting held on June 11, 2024.

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

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· June 11, 2024, Special Meeting minutes
· June 11, 2024, Regular Meeting minutes
City of Orange Printed on 7/17/2024Page 1 of 1
powered by Legistar™
140
Agenda Item
City Council
Item #: 3.3. 7/23/2024 File #: 24-0408
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk/Director of City Clerk Services

1. SUBJECT
Approval of minutes of the City of Orange City Council Special Meeting and Regular Meeting held on June 11, 2024.

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

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· June 11, 2024, Special Meeting minutes
· June 11, 2024, Regular Meeting minutes
City of Orange Printed on 7/17/2024Page 1 of 1
powered by Legistar™
141
City of Orange
City Council
June 11, 2024

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, June 11, 2024, at 4:30 p.m. for a Special Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.
4:30 PM BUDGET STUDY SESSION

1. OPENING/CALL TO ORDER
Mayor Slater called the meeting to order at 4:34 p.m.

1.1 ROLL CALL

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

Absent: None

2. ADMINISTRATIVE REPORTS

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

Public Speakers:

Mark Leestma spoke in opposition of eliminating community events.

Katherine Connaghan spoke in opposition of eliminating the funding to the Senior Center.

Linda Jaeckels spoke in opposition of eliminating the funding to the Senior Center.

David Bastin spoke in opposition of eliminating the funding to the Senior Center.

Danilo Farol spoke in opposition of eliminating the funding to the Senior Center.

Reggie Mundekis spoke about the budget crisis and supports reductions across the board.

Mike Short stated the Orange Community Master Chorale would like to help with the Tree Lighting event.

Mat Thomason spoke in support of implementing a Life Safety Fee for universities.

Mikeline Skibsted spoke in opposition of eliminating the funding to the Senior Center.

Amy Parker spoke in opposition of eliminating the funding to the Senior Center.

Linda Hicks spoke in opposition of eliminating the funding to the Senior Center.

Janice Lagrave spoke in opposition of eliminating the funding to the Senior Center.

Carole Walters spoke in opposition of eliminating the funding to the Senior Center.

Doug Redding spoke in support of a payment in lieu of taxes for non profits.

Tim Smith spoke in opposition of reducing public safety budgets.

Doug Vogel spoke in opposition of increasing taxes.

Elisabeth Costello spoke in support of finding other ways to increase revenue.

Grace Hills spoke in opposition of eliminating community events.

Page 1 of 6 ends

Draft
142
City Council Minutes - Draft June 11, 2024
Written Public Comments
Steve Tyler submitted an email in support of a sales tax measure if 3rd of July and other special events were eliminated.

John Tomlinson, Apartment Association of Orange County, submitted a letter opposing the proposed $250 fee for investment properties.

Vickie Talley, MHeT, submitted an email in opposition of a long -term rental fee and annual impact fee for residential investment properties.

Aurora Murphy submitted an email in opposition of eliminating the funding to the Senior Center.

A form letter from 219 Orange Senior Center participants was received in opposition of eliminating the funding to the Senior Center.

City Manager Kisela introduced the item and Finance Director Trang Nguyen presented the staff report. City Manager Kisela reiterated that any reductions would be temporary .

Staff will bring back a budget update in December for Council's consideration.

Council discussed funding for Senior Center, Library programs, Our Orange magazine, reducing staff at community events, and employee vacancy rate.

After further discussion, Council voted on each section of the FY 2025 proposed expenditure reductions.
"Eliminate hiring incentive" ( $73,000) was removed from Administrative Support proposed reductions and will be considered under the public safety discussion.

Administrative Support Reductions*
Reduce supplies, training, and office equipment $52,136 Consolidate 24/7 app with Mainstar 20,700 Eliminate communication support service contract 75,000 Eliminate City Council meals 1,500 Eliminate CERT program 28,500 (for future consideration) Eliminate contribution to Miss Orange 5,000 Eliminate Ride Share/Health Fair 5,000 Eliminate membership to League of CA Cities 34,000 Eliminate membership to SCAG and OCCOG 17,500 & 11,200 (for future consideration)
*City Council, City Clerk, City Attorney, City Manager, Human Resources, and Finance A motion was made by Councilmember Dumitru, seconded by Mayor pro tem Barrios, to approve proposed Administrative Support reductions as presented except "Eliminate hiring incentive" line item, which was removed. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

Page 2 of 6 ends

Draft
143
City Council Minutes - Draft June 11, 2024

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

Library Services Reductions
Reduce PT staff $286,299 Resources/subscriptions, programs,
supplies, outreach, events, training/development 223,069 A motion was made by Councilmember Bilodeau, seconded by Mayor pro tem Barrios, to approve proposed Library Services reductions as presented. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

Community Services Reductions
Landscape services - change to mid-grade fertilizer $66,505 & disband the use of soil additives
Park custodial - remove seasonal cleaning 16,720 and reduce cleaning frequency
Cleaning services - reduce dog park cleaning services 8,970 Landscape services - remove fertilization services 10,000 "Our Orange" design and printing 103,000 Cleaning and day porter at OES 74,700 For future consideration:

Water cost - turn off Veteran's fountain $9,024 Cleaning services - eliminate Veteran 11,200 fountain cleaning contract
Lyons Security nightly patrols in Parks 154,746 Aquatic Program - summer 2025 226,475 A motion was made by Councilmember Gyllenhammer, seconded by Mayor pro tem Barrios, to approve proposed Community Services reductions with the following line items removed for separate consideration: PT staff for various special events, portable restrooms, holiday decorations, Movies in the Park, Concerts in the Park, Veterans Day, Treats in the Streets, Tree Lighting Ceremony, 3rd of July, Special event supplies, and Orange Elderly Services contribution. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

Community Services Reductions
PT staff for various special events $91,000 $100,000 for future consideration A motion was made by Mayor pro tem Barrios, seconded by Councilmember Gyllenhammer, to reduce PT staff for various special events to $ 91,000 this year and move $100,000 for future consideration. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, and GyllenhammerAyes:

Bilodeau, and SlaterNoes:

NoneAbsent:

Page 3 of 6 ends

Draft
144
City Council Minutes - Draft June 11, 2024
Community Services Reductions
Portable restrooms $17,000 - keep A motion was made by Councilmember Gutierrez, seconded by Mayor pro tem Barrios, to keep the portable restrooms at Killefer and El Modena basin. The motion carried by the following vote:

Barrios, Dumitru, Gutierrez, Bilodeau, and SlaterAyes:

Tavoularis, and GyllenhammerNoes:

NoneAbsent:

Community Services Reductions
Holiday Decorations $63,000 - keep A motion was made by Councilmember Dumitru, seconded by Mayor pro tem Barrios, to keep the Holiday Decorations. The motion carried by the following vote:

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

BilodeauNoes:

NoneAbsent:

Community Services Reductions
Veterans Day $2,245 - keep A motion was made by Councilmember Gyllenhammer, seconded by Councilmember Dumitru, to keep the Veterans Day event. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

Community Services Reductions
Concerts in the Park $26,700 - keep A motion was made by Councilmember Dumitru, seconded by Mayor pro tem Barrios, to keep the Concerts in the Park event with the condition that staff contact the Kiwanis Club and other services groups that have expressed interest in assisting by taking over the event for the next two fiscal years. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, and GyllenhammerAyes:

Bilodeau, and SlaterNoes:

NoneAbsent:

Community Services Reductions
Tree Lighting Ceremony $55,425 - keep A motion was made by Councilmember Dumitru, seconded by Councilmember Gyllenhammer, to keep the Tree Lighting Ceremony with the condition that staff contact the Community Master Chorale and other non -profits that have expressed interest in taking over the event. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

Page 4 of 6 ends

Draft
145
City Council Minutes - Draft June 11, 2024
Community Services Reductions
Treats in the Streets $14,141 - keep A motion was made by Mayor pro tem Barrios, seconded by Councilmember Gyllenhammer, to keep the Treats in the Streets event this year with the condition that staff begin the efforts to find a group to take it over. The motion carried by the following vote:

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

SlaterNoes:

NoneAbsent:

Community Services Reductions
Special Event supplies $23,650 - keep A motion was made by Councilmember Gyllenhammer, seconded by Councilmember Dumitru, to retain Special Event supplies. The motion carried by the following vote:

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

BilodeauNoes:

NoneAbsent:

Community Services Reductions
Orange Elderly Services contribution $224,100 - keep A motion was made by Councilmember Dumitru, seconded by Councilmember Tavoularis, to continue funding the Orange Elderly Services at the same contribution amount and direct staff to work with Santiago Community College for collaboration and savings. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

Community Services Reductions
Movies in the Park $9,200 - keep A motion was made by Councilmember Dumitru, seconded by Mayor pro tem Barrios, to keep the Movies in the Park event. The motion carried by the following vote:

Barrios, Dumitru, Gutierrez, Bilodeau, and GyllenhammerAyes:

Tavoularis, and SlaterNoes:

NoneAbsent:

Community Services Reductions
3rd of July $135,582 - keep A motion was made by Councilmember Gyllenhammer, seconded by Councilmember Dumitru, to keep the 3rd of July event and direct staff to work with the Park Planning and Special Events Commission to increase sponsorships, review fees, and reduce costs where possible. The motion carried by the following vote:

Barrios, Dumitru, Gutierrez, and GyllenhammerAyes:

Tavoularis, Bilodeau, and SlaterNoes:

NoneAbsent:

Page 5 of 6 ends

Draft
146
City Council Minutes - Draft June 11, 2024

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

This item was continued to the 6:00 p.m. Regular Session on June 11, 2024.

3. ADJOURNMENT
The meeting was adjourned at 6:34 p.m. to the Regular Meeting on June 11, 2024, in the Council Chamber for the purpose of continuing Item 2.1. ______________________ _________________________ PAMELA COLEMAN DANIEL R. SLATER

CITY CLERK MAYOR

Page 6 of 6 ends

Draft
147
City of Orange
City Council
June 11, 2024

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, June 11, 2024, at 6:00 p.m. in a Regular Meeting and Adjourned Special Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER
Mayor Slater called the meeting to order at 6:55 p.m.

1.1 INVOCATION
Given by Chaplain Sean Chavarria from the Community Foundation of Orange.

1.2 PLEDGE OF ALLEGIANCE
Led by Councilmember Kathy Tavoularis.

1.3 ROLL CALL

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

Absent: None
CONTINUED FROM 4:30 PM BUDGET STUDY SESSION

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

Public Works Reductions
Tree trimming, removal and planting, and emergency work $132,499 (reduce by 50%)
Janitorial Services - reduce service by 50% 190,000 Water fountain maintenance - reduce service by 50% 3,400 Landscape services at city facilities and parking lots 18,500 (reduce by 50%)
Eliminate graffiti staff augmentation 67,000 A motion was made by Councilmember Gyllenhammer, seconded by Councilmember Bilodeau, to approve proposed Public Works reductions with the following line items removed for separate consideration: Santiago Creek Cleanup and Plaza sidewalk steam cleaning. The motion carried by the following vote:

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

BarriosNoes:

NoneAbsent:

Page 1 of 10 ends

Draft
148
City Council Minutes - Draft June 11, 2024
Public Works Reductions
Santiago Creek cleanup - reduce by 100% $30,000 A motion was made by Councilmember Dumitru, seconded by Councilmember Gyllenhammer, to eliminate Santiago Creek cleanup by 100%. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, and GyllenhammerAyes:

Gutierrez, Bilodeau, and SlaterNoes:

NoneAbsent:

Public Works Reductions
Plaza sidewalk steam cleaning - reduce by 100% $34,000 A motion was made by Councilmember Dumitru, seconded by Councilmember Gyllenhammer, to eliminate Plaza sidewalk steam cleaning by 100%. The motion carried by the following vote:

Barrios, Dumitru, Gutierrez, Bilodeau, and GyllenhammerAyes:

Tavoularis, and SlaterNoes:

NoneAbsent:

Community Development Reductions
For future consideration:
2 PT Code Enforcement Officers FY25 request $154,000 (augmentation)
A motion was made by Councilmember Bilodeau, seconded by Councilmember Gyllenhammer, to approve proposed Community Development reductions as presented. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

Police Department Reductions
Overtime for special events $112,833 - keep A motion was made by Councilmember Tavoularis, seconded by Councilmember Dumitru, to keep Police Department "overtime for special events" line item until status of city special events is determined. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

Police Department Reductions
Reduce contracts, uniforms, training $224,468 - for future consideration ammunition, and equipment for personnel
A motion was made by Councilmember Tavoularis, seconded by Councilmember Dumitru, to move Police Department "reduce contracts, uniforms, training, ammunition, and equipment for personnel" line item from proposed column to future consideration .

The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, and SlaterAyes:

Bilodeau, and GyllenhammerNoes:

NoneAbsent:

Page 2 of 10 ends

Draft
149
City Council Minutes - Draft June 11, 2024
Police Department Reductions
Crossing Guards Program $425,000
A motion was made by Councilmember Dumitru, seconded by Councilmember Tavoularis, to eliminate the Crossing Guards program. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gyllenhammer, and SlaterAyes:

Gutierrez, and BilodeauNoes:

NoneAbsent:

Administrative Support Reductions
Eliminate Hiring Incentive $73,000 - for future consideration A motion was made by Councilmember Tavoularis, seconded by Mayor pro tem Barrios, to move Administrative Support "eliminate hiring incentive" line item from proposed column to future consideration. The motion carried by the following vote:

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

GyllenhammerNoes:

NoneAbsent:

Council discussed non -safety vacancy rate and increasing the 11 positions to 20. After further discussion, Mayor pro tem Barrios made a motion to hold 11 non-safety positions vacant.

A substitute motion was made by Councilmember Gyllenhammer seconded by Councilmember Bilodeau to increase the hold on non -safety vacancies from 11 to 20.

The motion failed by the following vote:

Tavoularis, Bilodeau, and GyllenhammerAyes:

Barrios, Dumitru, Gutierrez, and SlaterNoes:

NoneAbsent:

Non-safety Vacancies
Holding 11 vacancies $1,478,130
A motion was made by Mayor pro tem Barrios, seconded by Councilmember Tavoularis, to approve holding 11 non-safety positions vacant. The motion carried by the following vote:

Barrios, Tavoularis, Gutierrez, Bilodeau, and SlaterAyes:

Dumitru, and GyllenhammerNoes:

NoneAbsent:

Mayor Slater made a motion, seconded by Councilmember Tavoularis, to hold five Fire Department vacancies and not hold any vacancies for Police.

In response to Council's questions, Police Chief Adams and Fire Chief deMetropolis indicated there would not be any impacts to service levels if 11 vacancies were held.

After further discussion a substitute motion was made by Councilmember Bilodeau, seconded by Mayor pro tem Barrios, to hold 11 safety positions vacant until a revenue source is identified. The motion failed by the following vote:

Barrios, Bilodeau, and GyllenhammerAyes:

Dumitru, Tavoularis, Gutierrez, and SlaterNoes:

NoneAbsent:

Page 3 of 10 ends

Draft
150
City Council Minutes - Draft June 11, 2024
Safety Vacancies
Holding 11 vacancies
5 Fire Department $761,320 6 Police Department (5 Police & 1 Record Manager) $1,024,844 - keep A motion was made by Mayor Slater, seconded by Councilmember Tavoularis, to hold five Fire Department vacancies and remove holding any vacancies for the Police Department. The motion carried by the following vote:

Dumitru, Tavoularis, Gutierrez, Bilodeau, and SlaterAyes:

Barrios, and GyllenhammerNoes:

NoneAbsent:

A motion was made by Councilmember Gyllenhammer, seconded by Mayor pro tem Barrios, to direct staff to return with a RFP for a fee and cost allocation study. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

Staff was also directed to return with a report amending the Design Review Committee Ordinance relating to duties, responsibilities, and meeting days /times. Staff clarified that such an Ordinance must be scheduled on a Planning Commission agenda before coming to Council.

1.4 ANNOUNCEMENTS
Mayor Slater announced various summer Library programs.

ITEMS TO BE RE-ORDERED ON AGENDA:

Mayor Slater announced that staff is requesting to continue Items 7.1 and 7.2, and re-ordered them to be heard before Public Comments.

7.1. Public Hearing to consider rezoning of public -school properties to Public Institution to establish consistency with the Public Facilities and Institutions General Plan Land Use Designation; and introduction and First Reading of the associated Ordinance No. 14-24 (Zone Change No. 1313-24).

A motion was made by Mayor Slater, seconded by Councilmember Tavoularis, to continue Item 7.1 to the July 23, 2024, Regular City Council meeting. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

Page 4 of 10 ends

Draft
151
City Council Minutes - Draft June 11, 2024

7.2. Public Hearing to consider rezoning of public parks to Recreation -Open Space to establish consistency with the Open Space and Open Space -Park General Plan Land Use Designations and introduction and First Reading of the associated Ordinance No. 15-24 (Zone Change No. 1314-24).

A motion was made by Councilmember Gutierrez, seconded by Councilmember Gyllenhammer, to continue Item 7.2 to the July 23, 2024, Regular City Council meeting. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

2. PUBLIC COMMENTS
Public Speaker:

Harry Mear expressed concerns with a proposed family shelter opening in his neighborhood.

Written Public Comment
Janice Brownfield submitted an email regarding the importance of trees to the environment.

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

ACTION: Approved.

3.2. Confirmation of warrant registers dated May 2, 9, 16, 23, and 30, 2024.

ACTION: Approved as presented.

3.3. Approval of minutes of the City of Orange City Council Regular Meeting held on May 14, 2024.

ACTION: Approved minutes as presented.

3.4. Operating Agreement with The HUB OC for support services and use of the property located at 517 W. Struck for the HUB Resource Center. (Continued from May 14, 2024)
Note: Mayor pro tem Barrios abstained.

ACTION: 1) Approved the Operating Agreement with The HUB OC to continue supportive services and use of the property located at 517 W. Struck in the amount not to exceed $ 2,970,000; and authorized the Mayor and City Clerk to execute on behalf of the City.

Page 5 of 10 ends

Draft
152
City Council Minutes - Draft June 11, 2024
2) Authorized the appropriation of $ 3,000,000 from the SB 2-Building Homes & Jobs Act Fund (312) unreserved fund balance to expenditure account number 312.9660.51670.30206, SB 2-Building Homes & Jobs Act Fund (312) - State Grant Funding HRC.

3.5. Fifth Amendment to the Agreement with Lyons Security Services Inc ., for final contract payment for park security services.

ACTION: Approved the amendment with Lyons Security Services Inc. in the amount of $6,760.76 for security services; and authorized the Mayor and City Clerk to execute on behalf of the City.

3.6. Appropriation of $ 368,156 in SB 1383 Local Assistance Grant Program Fiscal Year 2022-23; approval of agreements for services; and the purchase of equipment related to SB 1383.

ACTION: 1) Accepted into the City ’s General Fund (100) revenue budget, $ 368,156 in grant funds from the California Department of Resources Recycling and Recovery, into:
100.5001.48486.30251 SB 1383 Grant - FY 23
2) Authorized the appropriation of $368,156 to General Fund (100):
100.5001.51670.30251 SB 1383 Grant - FY 23
3) Approved agreement with Tripepi Smith & Associates, Inc. in the amount of $ 96,873 for professional services; and authorized the Mayor and City Clerk to execute on behalf of the City.
4) Approved agreement with HF&H Consultants, LLC. in the amount of $ 90,000 for professional services; and authorized the Mayor and City Clerk to execute on behalf of the City.
5) Approved the purchase of two pieces of equipment from Stotz Equipment in the amount of $49,491.
6) Approved the purchase of two pieces of equipment from Belkorp Ag, LLC in the amount of $151,630.

3.7. Approval of plans and specifications for Glassell Street & La Veta Avenue Water Quality Storm Drain Improvement Project; authorization to advertise for Bid No . 23-24.38 (D-182); and finding of California Environmental Quality Act exemption.

ACTION: 1) Approved the plans and specifications and authorize advertising for Bid No. 23-24.38, Glassell Street & La Veta Avenue Water Quality Storm Drain Improvement Project; and 2) Found that the proposed project is categorically exempt from the provisions of the California Environmental Quality Act per State CEQA Guidelines 15301 (Class 1(c) - Existing Facilities).

3.8. Notice of Completion and Acceptance for Water Division Bin Storage Cover Project; Bid No. 22-23.24.

ACTION: 1) Accepted the Water Division Bin Storage Cover Project as complete; and 2) Authorized City Clerk to file Notice of Completion with the Orange County Clerk-Recorder’s Office.

Page 6 of 10 ends

Draft
153
City Council Minutes - Draft June 11, 2024

3.9. Notice of Completion and Acceptance for Steel Streetlight Replacement, Fiscal Year 2021-2022 Project; Bid No. 21-22.36 (SP-4196).

ACTION: 1) Accepted Steel Streetlight Replacement, Fiscal Year 2021-2022 Project as complete; and 2) Authorized City Clerk to file Notice of Completion with the Orange County Clerk-Recorder’s Office.

3.10. Second Reading and adoption of an Ordinance of the City Council of the City of Orange approving Zone Change No. 1307-22 to change the Zoning Classification from Commercial Professional (C-P) to Residential Multiple Family (R-3) on a

2.71-acre site located at 901 E. Katella Avenue. Ordinance No. 13-24 Note: Councilmember Gutierrez registered a no vote.

ACTION: Adopted Ordinance No. 13-24.

3.11. Authorize purchase of ballistic vests and helmets from U.S. Armor Corporation.

Item 3.11 was removed from the Consent Calendar for separate consideration by Councilmember Gyllenhammer.

In response to Council's questions, staff explained that the City Infrastructure Bond funds cannot be used for this type of purchase. The bond funds must be used for hardware security.

ACTION: A motion was made by Councilmember Gyllenhammer, seconded by Mayor pro tem Barrios, to approve the Fiscal Year 2024-2025 purchase of ballistic vests and helmets from U .S. Armor Corporation for $ 60,000. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

3.12. Authorize purchase of water meters from Ferguson Waterworks as the sole authorized distributor of Neptune Technology Group, Inc. in the State of California.

ACTION: Approved the purchase of replacement water meters from Ferguson Waterworks in the amount of $400,000 for Fiscal Year 2024-2025.

3.13. Authorize purchase of Police Department uniforms from Galls, LLC.

ACTION: Approved the purchase of Police Department uniforms from Galls, LLC for $130,000.

3.14. Request to temporarily close the city -owned surface parking lot and paseo adjacent to and south of the Old Towne West Parking Structure.

ACTION: Approved the temporary closure of the city -owned surface parking lot and paseo adjacent to and south of the Old Towne West Parking Structure for the Old Towne Chili Cook Off, contingent upon a special event permit being approved by City staff.

Page 7 of 10 ends

Draft
154
City Council Minutes - Draft June 11, 2024

3.15. Status and update of the Pavement Management Program for the Measure M 2 program. Resolution No. 11555.

ACTION: 1) Adopted Resolution No. 11555. A Resolution of the City Council of the City of Orange concerning the status and update of the pavement management plan for the Measure M (M2) program.
2) Authorized staff to submit M 2 eligibility documentation to the Orange County Transportation Authority.

Approval of the Consent Calendar
Item 3.11 was removed from the Consent Calendar and heard separately. Mayor pro tem Barrios abstained from Item 3.4. Councilmember Gutierrez registered a no vote on Item 3.10. All other items were approved as recommended.

A motion was made by Councilmember Tavoularis, seconded by Councilmember Dumitru, to approve the Consent Calendar as recommended. The motion carried by the following vote:

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

NoneNoes:

NoneAbsent:

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

4. REPORTS FROM MAYOR SLATER
Mayor Slater announced that he would be making recommendations to fill current and upcoming vacancies on DRC, Planning Commission, and Traffic Commission at the next meeting.

5. REPORTS FROM COUNCILMEMBERS
None

6. AB 1234 REPORTS
None

7. PUBLIC HEARINGS

Item 7.1 was previously continued to the July 23, 2024, Regular City Council meeting.

Page 8 of 10 ends

Draft
155
City Council Minutes - Draft June 11, 2024

8. ADMINISTRATIVE REPORTS

8.1. Consider potential sales tax measure scenarios and provide direction to City staff.

Public Speakers:

Eddie Albright discussed the number of non-profits in Orange that do no pay taxes.

Laura Thomas spoke in opposition of a sales tax measure.

Reggie Mundekis spoke in support of a sales tax measure with a 10-15 year sunset.

During deliberation, Council discussed unfunded state mandates, the City's past structural deficit and budget balancing measures that have been implemented over the years, qualifications for a citizen oversight committee if sales tax measure is passed, a fiscal policy, and additional potential budget reductions.

Council also requested information on establishing qualifications for the elected position of City Treasurer.

A motion was made by Councilmember Dumitru, seconded by Mayor pro tem Barrios, to direct staff to prepare required documents to place a sales tax measure (transactions and use tax) on the November 5, 2024, ballot with options for a 1% and

0.75% tax and expiration options of 20, 15, and 10 years.

A substitute motion was made by Mayor Slater, seconded by Councilmember Bilodeau, to direct staff to prepare required documents to place a 0.5% sales tax measure (transactions and use tax) with an eight year expiration on the November 5, 2024, ballot. The motion failed by the following vote:

Bilodeau, and SlaterAyes:

Barrios, Dumitru, Tavoularis, Gutierrez, and GyllenhammerNoes:

NoneAbsent:

A motion was made by Councilmember Dumitru, seconded by Mayor pro tem Barrios, to prepare the necessary documents to place a sales tax measure (transactions and use tax) on the November 5, 2024, ballot with options for a 1% and 0.75% tax and expiration options of 20, 15, and 10 years and to include a citizen oversight committee if the measure should be approved by the voters. The motion carried by the following vote:

Barrios, Dumitru, Tavoularis, Gutierrez, and SlaterAyes:

Bilodeau, and GyllenhammerNoes:

NoneAbsent:

9. REPORTS FROM CITY MANAGER
None

Page 9 of 10 ends

Draft
156
City Council Minutes - Draft June 11, 2024

10. LEGAL AFFAIRS

10.1. Introduction and First Reading of Ordinance No. 12-24 deleting Chapter 10.30 of the Orange Municipal Code (Parking Requirements) and adopting a new Chapter

10.30; and approving designated permit parking areas and established permit parking opportunity areas within the City of Orange. Resolution No. 11550.

Staff responded to Council's questions and confirmed the proposed ordinance would replace the current Permit Parking policy.

Mayor pro tem Barrios left the meeting at 9:26 p.m.

A motion was made by Councilmember Gyllenhammer, seconded by Councilmember Dumitru, to:
1) Introduce and conduct First Reading of Ordinance No. 12-24. An Ordinance of the City Council of the City of Orange deleting Chapter 10.30 of the Orange Municipal Code (Parking Requirements) and adopting a new Chapter 10.30. 2) Adopt Resolution No. 11550. A Resolution of the City Council of the City of Orange adopting a Revised Master Resolution of Designated Permit Parking Areas and Established Permit Parking Opportunity Areas within the City of Orange.

The motion carried by the following vote:

Dumitru, Tavoularis, Gutierrez, Gyllenhammer, and SlaterAyes:

BilodeauNoes:

BarriosAbsent:

11. ADJOURNMENT
There being no further business, the meeting was adjourned at 9:28 p.m.

The next Regular City Council meeting will be held on Tuesday, June 25, 2024, at 6:00 p.m., in the Council Chamber, with Closed Session beginning at 5:00 p.m., if necessary.
______________________ _________________________ PAMELA COLEMAN DANIEL R. SLATER

CITY CLERK MAYOR

Page 10 of 10 ends

Draft
157
Agenda Item
City Council
Item #: 3.4. 7/23/2024 File #: 24-0401
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Susan Galvan, Assistant City Manager

1. SUBJECT
Agreement with Sidepath, Inc. for Security Operations Center as a Service using Arctic Wolf (cyber security monitoring and remediation).

2. SUMMARY
Given the ever-increasing cyber security threats facing government agencies today, the City of Orange has strengthened its cyber security posture by partnering with Sidepath Inc./Arctic Wolf to provide a best-in-class Security Operations Center as a Service.

3. RECOMMENDED ACTION
Approve the three-year agreement with Sidepath, Inc. in the amount of $409,381.02 for Security Operations Center as a Service using Arctic Wolf; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The annual expense for this agreement is $136,460.34 and will be funded through Information Systems Operations (780):
780.1601.51670.00000 Other Professional & Consulting Services This agreement is for three years totaling $409,381.02, payable in $136,460.34 annual installments.

Future installments will be budgeted in conjunction with the annual operating budget.

5. STRATEGIC PLAN GOALS
Goal 4: Provide outstanding public service
c: Enhance technology to improve public accessibility to information and services.

6. DISCUSSION AND BACKGROUND
On June 8, 2021, the City Council approved a three-year agreement with Sidepath for Security Operations Center as a Services (SOCaas) via Artic Wolf. Staff has been very satisfied with the services being provided by Arctic Wolf. As a result, staff did not perform an RFP for this new contract as Arctic Wolf extended the same unit pricing from the original competitive bid process completed three years ago. In addition, the effort required to remove and replace the existing infrastructure with a new provider would be both very disruptive and cost prohibitive.

Arctic Wolf uses network sensors on site, accessed remotely and securely to provide their services.

City of Orange Printed on 7/17/2024Page 1 of 2
powered by Legistar™
158
Item #: 3.4. 7/23/2024 File #: 24-0401
Arctic Wolf uses network sensors on site, accessed remotely and securely to provide their services.

This facilitates the following broad goals and benefits to the City:
· Access to security expertise, research, and threat intelligence. · Continuous monitoring of all aspects of the Information Technology environment - including all endpoints (e.g., servers, desktops, business applications, databases, network devices internet traffic, etc.) for suspicious activity.
· Continuous monitoring (year-round, 24 hours a day) to detect, analyze, identify, contain, and respond to possible threats.
· Evidence-based reporting of risks and vulnerabilities.

During the past three-year term, staff added to the scope of service by expanding log retention from 90 days to one year. The new term also reflects a cost increase due to growth in the number of monitored nodes and users. While Artic Wolf did not increase the per unit costs, the two increases in scope adjusted the annual costs from the original contract of $127,763 to $136,460. Staff continues to be very satisfied with their service and notes that the cost increase is due solely by staffs direction to expand service. Staff recommends continuance of these services.

7. ATTACHMENTS
· Agreement with Sidepath, Inc.

City of Orange Printed on 7/17/2024Page 2 of 2
powered by Legistar™
159
Agenda Item
City Council
Item #: 3.4. 7/23/2024 File #: 24-0401
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Susan Galvan, Assistant City Manager

1. SUBJECT
Agreement with Sidepath, Inc. for Security Operations Center as a Service using Arctic Wolf (cyber security monitoring and remediation).

Future installments will be budgeted in conjunction with the annual operating budget.

5. STRATEGIC PLAN GOALS
Goal 4: Provide outstanding public service
c: Enhance technology to improve public accessibility to information and services.

Arctic Wolf uses network sensors on site, accessed remotely and securely to provide their services.

City of Orange Printed on 7/17/2024Page 1 of 2
powered by Legistar™
160
Item #: 3.4. 7/23/2024 File #: 24-0401
Arctic Wolf uses network sensors on site, accessed remotely and securely to provide their services.

7. ATTACHMENTS
· Agreement with Sidepath, Inc.

City of Orange Printed on 7/17/2024Page 2 of 2
powered by Legistar™
161

PROFESSIONAL SERVICES AGREEMENT
[Security Operations Center Services]

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

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

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

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

2. Compensation and Fees.

a. Contractor's total compensation for all services performed under this Agreement, shall not exceed FOUR HUNDRED NINE THOUSAND THREE HUNDRED EIGHTY-ONE DOLLARS and 02/100 ($409,381.02) the prior written authorization of City.

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

3. Payment.

a. According to the schedule provided in Exhibit "A," Contractor shall submit to City an invoice for the services, authorized expenses and authorized extra work to be performed or incurred.

162
2 b. All such invoices shall state the basis for the amount invoiced, including services completed, the number of hours spent and any extra work performed.

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

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

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

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

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

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

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

8. Designated Persons. Only those qualified persons authorized by City’s Project Manager, or as designated in Exhibit “A,” shall perform work provided for under this Agreement. 163
3 It is understood by the parties that clerical and other nonprofessional work may be performed by persons other than those designated.

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

10. Time of Completion . Except as otherwise specified in Exhibit “A,” Contractor shall commence the work provided for in this Agreement within five (5) days of the Effective Date of this Agreement and diligently prosecute completion of the work in accordance with the time period set forth in Exhibit “A” hereto or as otherwise agreed to by and between the representatives of the parties.

11. Time Is of the Essence. Time is of the essence in this Agreement. Contractor shall do all things necessary and incidental to the prosecution of Contractor's work.

12. Reserved.

13. Delays and Extensions of Time. Contractor 's sole remedy for delays outside its control, other than those delays caused by City, shall be an extension of time. No matter what the cause of the delay, Contractor must document any delay and request an extension of time in writing at the time of the delay to the satisfaction of City. Any extensions granted shall be limited to the length of the delay outside Contractor’s control. If Contractor believes that delays caused by City will cause it to incur additional costs, it must specify, in writing, why the delay has caused additional costs to be incurred and the exact amount of such cost at the time the delay occurs. No additional costs can be paid that exceed the not to exceed a mount stated in Section 2.a, above, absent a written amendment to this Agreement.

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

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

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

Such actions shall include, but not be limited to the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms 164
4 of compensation and selection for training, including apprenticeship. Contractor agrees to post in conspicuous places, available to employees and applicants for employment, a notice setting forth provisions of this non-discrimination clause.

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

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

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

17. Indemnity.

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

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

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

165
5 b. To the fullest extent permitted by law, and as limit ed by California Civil Code 2782.8, Contractor agrees to indemnify and hold Indemnitees harmless from all liability arising out of any claim, loss, injury to or death of persons or damage to property to the extent caused by its negligent professional act or omission in the performance of professional services pursuant to this Agreement.

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

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

18. Insurance.

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

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

c. Reserved.

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

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

f. Contractor shall maintain during the life of this Agreement profess ional liability insurance covering errors and omissions arising out of the performance of this Agreement 166
6 with a minimum limit of One Million Dollars ($1,000,000) per claim. Contractor agrees to keep such policy in force and effect for at least five (5) years from the date of completion of this Agreement.

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

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

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

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

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

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

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

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

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

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

Upon the termination of this Agreement, City shall pay Contractor for services satisfactorily provided and all allowable reimbursements incurred to the date of termination in compliance with 167
7 this Agreement, unless termination by City shall be for cause, in which event City may withhold any disputed compensation. City shall not be liable for any claim of lost profits.

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

21. Compliance with all Laws/Immigration Laws.

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

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

c. Contractor represents and warrants that it:

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

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

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

168
8 (4) Has responded, and shall at all times during the term of this Agreement respond, in a timely fashion to any government inspection requests relating to immigration law compliance and/or Form I -9 compliance and/or worksite enforcement by the Department of Homeland Security, the Department of Labor, or the Social Security Administration.

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

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

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

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

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

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

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

24. Notice. Except as otherwise provided herein, all notices required under this Agreement shall be in writing and delivered personally, by e -mail, or by first class U.S. mail, postage prepaid, to each party at the address listed below. Either party may change the notice address by notifying the other party in writing. Notices shall be deemed received upon receipt of same or within three (3) days of deposit in the U.S. Mail, whichever is earlier. Notices sent by e- mail shall be deemed received on the date of the e-mail transmission. 169
9 “ CONTRACTOR” “CITY”

Sidepath, Inc. City of Orange
22892 Mill Creek Drive 300 E. Chapman Avenue
Laguna Hills, CA 92653 Orange, CA 92866-1591
Attn.: Patrick Mulvee Attn.: Steven Scardina

Telephone: 213-458-7771 Telephone : 714-744-2283 E-Mail: [email protected] E- Mail: [email protected]

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

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

170
171

EXHIBIT “A”

SCOPE OF SERVICES

[Beneath this sheet.]
172
Quotation
Date:06/10/2422892 Mill Creek DriveLaguna Hills, CA 92653 Quotation #:SIDQ49216Phone (949)748-8700; Fax (949)748-8706www.sidepath.com Valid Until:07/10/24Prepared By:Chaz SteenProject ID:SIDPROJECT46122 Ship To:Bill To:City of Orange City of OrangeSteven Scardina Attn:Steven ScardinaAttn:300 E. Chapman AvenueOrange, CA 92866 300 E. Chapman AvenueOrange, CA 92866Phone:(714) 744-2283 Phone:(714) 744-2283Email:[email protected] Email:[email protected] Qty Item Code Description Unit Price Ext. PriceArctic Wolf 4yr As Is Renewal Year 1 (8/2/2024 - 8/1/2025) 933 $92.65 $86,442.45AW-MDR-USER Arctic Wolf MDR user license 130 $92.65 $12,044.50AW-MDR-SE Arctic Wolf MDR server license 1 $1,246.48 $1,246.48AW-MDR-1XX-S Arctic Wolf 100 Series Sensor 1 $1,567.16 $1,567.16AW-MDR-2XX-S Arctic Wolf 200 Series Sensor 2 $3,917.91 $7,835.82AW-MDR-3XX-S-10GF Arctic Wolf 300 Series Sensor - 4 x 10G Multi-Mode Fiber LCConnectors with Bypass 933 $12.31 $11,485.23AW-MDR-O365 Arctic Wolf MDR Office 365 user license 1,063 $14.90 $15,838.70AW-MDR-1YR Arctic Wolf MDR Log Retention - 1 year 1,063 AW-PLATFORM Arctic Wolf Platform - Users and Servers 1 AW-IR-JSR Arctic Wolf IR JumpStart Retainer $136,460.34 SubTotalYear 2 (8/2/2025 - 8/1/2026) Paid by month 13 1 $136,460.34 $136,460.34Same licenses referenced above for Year 1 $136,460.34 SubTotalYear 3 (8/2/2026 - 8/1/2027) Paid by month 25 1 $136,460.34 $136,460.34Same licenses referenced above for Year 1 and Year 2 $136,460.34 SubTotalPayment Terms from Ship Date: Net 30Pricing does not include Sales Tax or Shipping/Handling unless specifically stated in quote. Product Total $409,381.02CA Shipments: CA Electronic Waste Recycling (eWaste) Fee will apply to monitors, laptops or tablets.Unless you have a separate written agreement that specifically applies to this order, your order will be subject to and governed by Sidepath's Purchasing Terms and Conditions,which are located at: www.sidepath.com/terms. The Purchasing Terms and Conditions are incorporated herein by reference and available in hard copy upon your request.Note: Sidepath will collect sales tax for orders shipped to these six states: AZ, CA, MA, NV, TX and WA. For orders shipped outside of these six states, it will be the customer'sresponsibility to report the tax as Sales & Use Tax.Please contact me if I can be of further assistance.

THANK YOU FOR YOUR BUSINESS!
If you have any questions regarding this quotation, please contact:Patrick Mulvee | (213) 458-7771 | [email protected] document is proprietary and confidential and is intended solely for the recipient. No part of this document may be disclosed in any manner to a third party who is not affiliated with the recipient. Page 1 of 2Sidepath -City of Orange Arctic Wolf 173 Accepted by:_________________________________ Title:_______________________________ Date:___________ PO:_______________________ If you have any questions regarding this quotation, please contact:Patrick Mulvee | (213) 458-7771 | [email protected] document is proprietary and confidential and is intended solely for the recipient. No part of this document may be disclosed in any manner to a third party who is not affiliated with the recipient. Page 2 of 2Sidepath -City of Orange Arctic Wolf 174 Agenda Item
City Council
Item #: 3.5. 7/23/2024 File #: 24-0411
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Chief of Police

1. SUBJECT
Agreement with the State of California, Department of California Highway Patrol for the Cannabis Tax Fund Grant Program for Fiscal Year 2024-2025. Resolution No. 11570.

2. SUMMARY
Funding for the Cannabis Tax Fund Grant Program is being awarded in the amount of $256,057.96 for the Cannabis Tax Fund Grant Program and authorizes the City Manager to execute on behalf of the City.

3. RECOMMENDED ACTION

3. Accept into the City’sGeneral Fund (100) revenue budget $256,057.96 in grant funds from the State of California, Department of California Highway Patrol to:
100.4011.45495.30253 Grant Revenue-CTFGP FY 24-25

4. FISCAL IMPACT
There is no direct fiscal impact to the City. The additional revenue received from the State of California, Department of California Highway Patrol will fund the expense for this program.

City of Orange Printed on 7/17/2024Page 1 of 2
powered by Legistar™
175
Item #: 3.5. 7/23/2024 File #: 24-0411

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

6. DISCUSSION AND BACKGROUND
Proposition 64, The Control, Regulate and Tax Adult Use Marijuana Act, was approved by voters in 2016. The initiative legalizes marijuana for those over 21 years old, and establishes laws to regulate marijuana cultivation, distribution, sales and use, and will protect Californians and the environment from potential dangers. The initiative mandates the State to set aside funding for the California Highway Patrol to provide grants to local law enforcement for education, prevention, and enforcement of impaired driving laws.

An application for funding was submitted in February 2024, and conditionally approved for the Cannabis Tax Fund Grant Program (CTFGP) in the amount of $256,057.96. The CTFGP is a reimbursable grant and will be designated towards saturation patrols, education, and training programs that increase the officer’sability to detect impairment in drivers. Grant funded objectives for Fiscal Year 2024-2025 (FY24-25) are as follows:
· Host 1 Standard Field Sobriety (SFST) training - 10 officers per class · 5 officers to attend Advanced Roadside Impaired Driving Enforcement (ARIDE) training · 2 officers to attend a Drug Recognition Expert (DRE) course · 1 officer to attend an SFST Instructor course
· 1 officer to attend a DRE Instructor course
· 5 officers to attend a DRE Recertification course
· 4 DRE officers to attend the Impaired Driving and Traffic Safety Conference · Conduct 24 DUI Saturation patrols
The allocation of CTFGP funds will ensure adequate funding for training and enforcement costs during FY 24-25.

7. ATTACHMENTS
· Resolution No. 11570
· CTFGP Agreement No. 17907
City of Orange Printed on 7/17/2024Page 2 of 2
powered by Legistar™
176
Agenda Item
City Council
Item #: 3.5. 7/23/2024 File #: 24-0411
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Chief of Police

1. SUBJECT
Agreement with the State of California, Department of California Highway Patrol for the Cannabis Tax Fund Grant Program for Fiscal Year 2024-2025. Resolution No. 11570.

3. RECOMMENDED ACTION

3. Accept into the City’sGeneral Fund (100) revenue budget $256,057.96 in grant funds from the State of California, Department of California Highway Patrol to:
100.4011.45495.30253 Grant Revenue-CTFGP FY 24-25

City of Orange Printed on 7/17/2024Page 1 of 2
powered by Legistar™
177
Item #: 3.5. 7/23/2024 File #: 24-0411

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

7. ATTACHMENTS
· Resolution No. 11570
· CTFGP Agreement No. 17907
City of Orange Printed on 7/17/2024Page 2 of 2
powered by Legistar™
178
RESOLUTION NO. 11570

A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF ORANGE ACCEPTING FUNDS
IN THE AMOUNT OF $256,057.96 FROM THE

STATE OF CALIFORNIA HIGHWAY PATROL

FOR THE CANNABIS TAX FUND GRANT

PROGRAM, AND AUTHORIZING THE CITY

MANAGER TO EXECUTE THE GRANT

PROGRAM AGREEMENT AND RELATED
DOCUMENTS.

WHEREAS, the City of Orange (City) is interested in participating in the Cannabis Tax Fund Grant Program (“the Grant Program ”), which is made available through the Control, Regulate and Tax Adult Use of Marijuana Act of 2016, or Proposition 64, and administered by the California Highway Patrol to support local law enforcement for education, prevention and enforcement of impaired driving laws in the City; and

WHEREAS, following the City’s submittal of Grant Program application to the California Highway Patrol, the City was awarded $256,057.96 in grant funds (“Grant”); and

WHEREAS, the City is familiar with and willing and able to comply with each of the terms, conditions and limitations imposed upon the City pursuant to the Grant in implementing education, prevention and enforcement of impaired driving laws in the City; and

WHEREAS, in order to be considered eligible to receive Grant Program funding, the City must adopt a Resolution accepting the award and execute the required documents in relation thereto.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Orange does resolve as follows:

1. The submission of the application for the Grant Program funding on behalf of the City is hereby ratified and approved.

2. The City of Orange hereby accepts an award in the amount of $256,057.96 from the California Highway Patrol for the Grant Program.

3. The City hereby agrees to comply with each and all of the terms, conditions and limitations imposed by the Grant Program.

4. The City Manager is hereby authorized and directed, on behalf of the City, to execute any and all documents related to acceptance of Grant Program funding or implementation of the Grant Program including, without limitation, agreements, amendments, extensions, and any other documents related thereto.
179
2 5. The City Manager is hereby authorized and direct ed to establish all required accounts and make any and all expenditures, appropriations, transfers, and/or distributions of funds on behalf of the City as are necessary and appropriate to carry out the purpose and intent of this Resolution.

6. Grant Program funds received hereunder shall not be used to supplant ongoing law enforcement expenditures.

ADOPTED this____ day of ____________________, 2024.

Daniel R. Slater, Mayor, City of Orange

ATTEST:

Pamela Coleman, City Clerk, City of Orange

APPROVED AS TO FORM:

Mike Vigliotta, City Attorney

STATE OF CALIFORNIA )

COUNTY OF ORANGE )

CITY OF ORANGE )

I, PAMELA COLEMAN, City Clerk of the City of Orange, California, do hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Orange at a regular meeting thereof held on the day of , 2024, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

Pamela Coleman, City Clerk, City of Orange
180

State of California

DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
GRANT AGREEMENT - Page 1
Award Number
17907
_________ _______________________________________________________

1. GRANT TITLE
FY24/25 CTFGP Law Enforcement - Orange Police Department

2. NAME OF ORGANIZATION/AGENCY
Orange Police Department

3. ORGANIZATION/AGENCY SECTION TO ADMINISTER GRANT
Orange Police Department/Field Services Division/Traffic Bureau

4. PROJECT PERFORMANCE PERIOD
From: 07/01/2024 To: 06/30/2025

5. PURCHASE ORDER NUMBER

6. GRANT OPPORTUNITY INFORMATION DESCRIPTION
Law Enforcement grants provide financial assistance to allied agencies for the education, prevention, and the enforcement of laws related to driving under the influence of alcohol and other drugs, including cannabis and cannabis products.

The intent of the program is to educate the public regarding the dangers of impaired driving, enforce impaired driving laws on the roadway, and improve the Organization/Agency’s effectiveness through training and development of new strategies.

7. FUNDS ALLOCATED UNDER THIS GRANT AGREEMENT SHALL NOT EXCEED $256,057.96

8. TERMS AND CONDITIONS
The Grantee agrees to complete the Project, as described in the Project Description. The Grantee’s Grant Application, and the California Code of Regulations, Title 13, Division 2, Chapter 13, Sections 1890.00- 1890.27, are hereby incorporated into this Grant Agreement by reference.

The parties hereto agree to comply with the Terms and Conditions of the following attachments:
• Schedule A – Project Description, Problem Statement, Goals and Objectives, and Method of Procedure • Schedule B – Detailed Budget Estimate
• Schedule B-1 – Budget Narrative
We, the officials named below, hereby swear, under penalty of perjury under the laws of the State of California, that we are duly authorized to legally bind the Grant recipient to the above-described Grant Terms and Conditions.

IN WITNESS WHEREOF, this Grant Agreement is executed by the parties hereto.

9. APPROVAL SIGNATURES
A. AUTHORIZED OFFICIAL OF ORGANIZATION/AGENCY
Name: Thomas C. Kisela
Title: City Manager
Phone: (714) 744-2224
A
ddress: 300 E. Chapman Avenue
O
range, CA 92866
E-Mail: [email protected]
__
_________________________ _______________
(Signature) (Date)
B. AUTHORIZED OFFICIAL OF CHP
Name: Andrew Beasley Phone: (916) 843-4360
Title: Captain Fax: (916) 322-3169
A
ddress: 601 North 7th Street
Sacramento, CA 95811
E-Mail: [email protected]
__
_________________________ _______________
(Signature) (Date)
C. ACCOUNTING OFFICER OF CHP
Name: C. M. Jones Phone: (916) 843-3531
Title: Commander Fax: (916) 322-3159
A
ddress: 601 North 7th Street
Sacramento, CA 95811

E-Mail: [email protected]
__
_________________________ _______________
(Signature) (Date)

10. AUT HORIZED FINANCIAL CONTACT TO RECEIVE

REIMBURSEMENT PAYMENTS
Name: Hilda Montoya
Title: Senior Administrative Analyst
Phone: 714-744-2224
Address: 1107 N Batavia Street
Orange, CA 92867
181

TERMS AND CONDITIONS

Grantee shall comply with the California Code of Regulations, Title 13, Division 2, Chapter 13 Section 1890, et seq. and all other Terms and Conditions noted in this Grant Agreement. Failure by the Grantee to comply may result in the termination of this Grant Agreement by the California Highway Patrol (hereafter referred to as State). The State will have no obligation to reimburse the Grantee for any additional costs once the Grant Agreement has been terminated.

A. EXECUTION

1. The State (the California Highway Patrol) hereby awards, to the Grantee, the sum of money stated on page one of this Grant Agreement. This funding is awarded to the Grantee to carry out the Project set forth in the Project Description and the terms and conditions set forth in this Grant Agreement.

2. The funding for this Grant Agreement is allocated pursuant to California Revenue and Taxation Code Section 34019(f)(3)(B). The Grantee agrees that the State’s obligation to pay any sum under this Grant Agreement is contingent upon availability of funds disbursed from the California Cannabis Tax Fund to the State. If there is insufficient funding, the State shall have the option to either: 1) terminate this Grant Agreement; whereby, no party shall have any further obligations or liabilities under this Grant Agreement, or 2) negotiate a Grant Agreement Amendment to reduce the grant award and scope of work to be provided under this Grant Agreement.

3. The Grantee is not to commence or proceed with any work in advance of receiving notice that the Grant Agreement is approved. Any work performed by the Grantee in advance of the date of approval by the State shall be deemed volunteer work and will not be reimbursed by the State.

4. The Grantee agrees to provide any additional funding, beyond what the State has agreed to provide, pursuant to this Grant Agreement, and necessary to complete or carry out the Project, as described in this Grant Agreement. Any modification or alteration of this Grant Agreement, as set forth in the Grant Application submitted by the Grantee and on file with the State, must be submitted in writing thirty (30) calendar days in advance to the State for approval.

5. The Grantee agrees to complete the Project within the timeframe indicated in the Project Performance Period, which is on page one of this Grant Agreement.

B. PROJECT ADMINISTRATION

1. The Grantee shall submit all reimbursements, progress, performance, and/or other required reports concerning the status of work performed in furtherance of this Grant Agreement on a quarterly basis, or as requested by the State.

2. The Grantee shall provide the State with a final report showing all Project expenditures, which includes all State and any other Project funding expended, within sixty (60) calendar days after completion of this Grant Agreement.

3. The Grantee shall ensure all equipment which is purchased, maintained, operated, and/or developed is available for inspection by the State.

4. Equipment purchased through this Grant Agreement shall be used for the education, prevention, and enforcement of impaired driving laws, unless the Grantee is funding a portion of the purchased price not dedicated to impaired driving and that portion is not part of the Project costs.

Equipment purchased under this Grant Agreement must only be used for approved Project- related purposes, unless otherwise approved by the State in writing.

5. Prior to disposition of equipment acquired under this Grant Agreement, the Grantee shall notify the State via e- mail, and by telephone, by calling the California Highway Patrol, Impaired Driving Section, Cannabis Grants Unit at (916) 843-4360. 182

TERMS AND CONDITIONS

C. PROJECT TERMINATION

1. Grantee or the State may terminate this Grant Agreement at any time prior to the commencement of the Project. Once the Project has commenced, this Grant Agreement may only be terminated if the party withdrawing provides thirty (30) calendar days written notice of their intent to withdraw.

a. If by reason of force majeure the performance hereunder is delayed or prevented, then the term end date may be extended by mutual consent for the same amount of time of such delay or prevention. The term “force majeure” shall mean any fire, flood, earthquake, or public disaster, strike, labor dispute or unrest, embargo, riot, war, insurrection or civil unrest, any act of God, any act of legally constituted authority, or any other cause beyond the Grantee’s control which would excuse the Grantee’s performance as a matter of law.

b. Grantee agrees to provide written notice of an event of force majeure under this Grant Agreement within ten (10) calendar days of the commencement of such event, and within ten (10) calendar days after the termination of such event, unless the force majeure prohibits Grantee from reasonably giving notice within this period. Grantee will give such notice at the earliest possible time following the event of force majeure.

2. Any violations of law committed by the Grantee, misrepresentations of Project information by the Grantee to the State, submission of falsified documents by the Grantee to the State, or failure to provide records by the Grantee to the State when requested for audit or site visit purposes may be cause for termination. If the Project is terminated for the reasons described in this paragraph, the State will have no obligation to reimburse the Grantee for any additional costs once the Grant Agreement has been terminated.

3. The State may terminate this Grant Agreement and be relieved of any payments should the Grantee fail to perform the requirements of this Grant Agreement at the time and in the manner herein provided. Furthermore, the Grantee, upon termination, shall return grant funds not expended by the Grantee as of the date of termination.

4. If this Grant Agreement is terminated, the State may choose to exclude the Grantee from future Grant Opportunities.

D. FINANCIAL RECORDS

1. The Grantee agrees the State, or their designated representative, shall have the right to review and to copy all records and supporting documentation pertaining to the performance of this Grant Agreement. Grantee agrees to maintain such records for possible audit for a minimum of five (5) years after final payment, unless a longer period of records retention is stipulated or required by law. Grantee agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records. Furthermore, the Grantee agrees to include a similar right for the State to audit all records and interview staff in any subcontract related to performance of this Grant Agreement.

E. HOLD HARMLESS

1. The Grantee agrees to indemnify, defend, and save harmless the State, its officials, agents and employees from any and all claims and losses accruing or resulting to any and all Grantee’s staff, contractors, subcontractors, suppliers, and other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Grant Agreement, and from any and all claims and losses accruing or resulting to any person, agency, firm, corporation who may be injured or damaged by the Grantee in performance of this Grant Agreement.
183

TERMS AND CONDITIONS

F. NONDISCRIMINATION

1. The Grantee agrees to comply with State and federal laws outlawing discrimination, including, but not limited to, those prohibiting discrimination because of sex, race, color, ancestry, religion, creed, national origin, physical disability (including HIV and AIDS), mental disability, medical condition (including cancer or genetic characteristics), sexual orientation, political affiliat ion, position in a labor dispute, age, marital status, and denial of statutorily-required employment- related leave. (GC 12990 [a-f] and CCR, Title 2, Section 8103.)

G. AMERICANS WITH DISABILITIES ACT

1. The Grantee assures the State it complies with the Americans with Disabilities Act (ADA) of 1990, which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to the ADA. (42 U.S.C. 12101 et seq.)

H. DRUG-FREE WORKPLACE

1. The Grantee shall comply with the requirements of the Drug-Free Workplace Act of 1990 and will provide a drug-free workplace by taking the following actions:

a. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations.

b. Establish a Drug-Free Awareness Program to inform employees about:

i. The dangers of drug abuse in the workplace.

ii. The person's or Organization/Agency's policy of maintaining a drug-free workplace.

iii. Any available counseling, rehabilitation, and employee assistance programs.

iv. Penalties that may be imposed upon employees for drug abuse violations.

c. Every employee who works on the Project will:

i. Receive a copy of the company's drug-free workplace policy statement.

ii. Agree to abide by the terms of the company's statement as a condition of employment on the Grant Agreement.

2. Failure to comply with these requirements may result in suspension of payments under this Grant Agreement, or termination of this Grant Agreement, or both, and Grantee may be ineligible for award of any future Grant Agreements if the department determines that any of the following has occurred:

a. The Grantee has made false certification or violated the certification by failing to carry out the requirements, as noted above. (GC 8350 et seq.)

I. LAW ENFORCEMENT AGENCIES

1. All law enforcement Organization/Agency/Agency Grantees shall comply with California law regarding racial profiling. Specifically, law enforcement Organization/Agency/Agency Grantees shall not engage in the act of racial profiling, as defined in California Penal Code Section 13519.4.
184

TERMS AND CONDITIONS

J. LABOR CODE/WORKERS' COMPENSATION

1. The Grantee is advised and made aware of the provisions which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions, and Grantee affirms to comply with such provisions before commencing the performance of the work of this Grant Agreement, (refer to Labor Code Section 3700).

K. GRANT APPLICATION INCORPORATION

1. The Grantee agrees the Grant Application and any subsequent changes or additions approved or required by the State is hereby incorporated into this Grant Agreement.

L. STATE LOBBYING

1. The Grantee is advised that none of the funds provided under this Grant Agreement may be used for any activity specifically designed to urge or influence a state or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any state or local legislative body. Such activities include both direct and indirect (e.g., “grassroots”) lobbying activities, with one exception. This does not preclude a state official, whose salary is supported by this Grant Agreement, from engaging in direct communications with the state or local legislative officials, in accordance with customary state and/or local practice.

M. REPRESENTATION AND WARRANTIES

1. The Grantee represents and warrants that:

a. It is validly existing and in good standing under the laws of the State of California, has, or will have the requisite power, authority, licenses, permits, and the like necessary to carry on its business as it is now being conducted and as contemplated in this Grant Agreement, and will, at all times, lawfully conduct its business in compliance with all applicable federal, state, and local laws, regulations, and rules.

b. It is not a party to any Grant Agreement, written or oral, creating obligations that would prevent it from entering into this Grant Agreement or satisfying the terms herein.

c. If the Grantee is a Nonprofit Organization/Agency, it will maintain its “Active” status with the California Secretary of State, maintain its “Current” status with the California Attorney General’s Registry of Charitable Trusts, and maintain its federal and State of California tax - exempt status. If the Grantee subcontracts with a Nonprofit as part of this Grant Agreement, the Grantee shall ensure the Nonprofit will maintain its “Active” status with the California Secretary of State, maintain its “Current” status with the California Attorney General’s Registry of Charitable Trusts, and maintain its federal and State of California tax-exempt status.

d. All of the information in its Grant Application and all materials submitted are true and accurate.

N. AIR OR WATER POLLUTION VIOLATION

1. Under the state laws, the Grantee shall not be: (1) in violation of any order or resolution not subject to review promulgated by the State Air Resources Board or an air pollution control district; (2) subject to cease and desist order not subject to review issued pursuant to Section 13301 of the Water Code for violation of waste discharge requirements or discharge prohibitions; or (3) finally determined to be in violation of provisions of federal law relating to air or water pollution. 185

TERMS AND CONDITIONS

O. GRANTEE NAME CHANGE

1. Grantee agrees to immediately inform the State, in writing, of any changes to the name of the person within the Organization/Agency/Agency with delegated signing authority.

2. An Amendment is required to change the Grantee's name, as listed on this Grant Agreement. Upon receipt of legal documentation of the name change, the State will process the Amendment. Payment of invoices presented with a new name cannot be paid prior to approval of said Amendment.

P. RESOLUTION

1. A county, city, district, or other local public body shall provide the State with a copy of a resolution, order, motion, or ordinance of the local governing body, which by law, has authority to enter into a Grant Agreement, authorizing execution of the Grant Agreement.

Q. PAYEE DATA RECORD FORM STD. 204

1. This form shall be completed by all non-governmental Grantees.

R. FINANCIAL INFORMATION SYSTEM FOR CALIFORNIA GOVERNMENT AGENCY TAXPAYER ID FORM

1. This form shall be completed by all Grantees.

S. CONFLICT OF INTEREST

1. This section serves to make the Grantee aware of specific provisions related to current or former state employees. If Grantee has any questions regarding the status of any person rendering services or involved with the Grant Agreement, the Grantee shall contact the State (California Highway Patrol, Impaired Driving Section, Cannabis Grants Unit) immediately for clarification.

2. Current State Employees:

a. No officer or employee shall engage in any employment, activity, or enterprise, from which the officer or employee receives compensation or has a financial interest, and which is sponsored or funded by any state agency, unless the employment, activity, or enterprise is required, as a condition of regular state employment.

b. No officer or employee shall contract on their own behalf, as an independent Grantee, with any state agency to provide goods or services.

3. Former State Employees:

a. For the two-year period from the date they left state employment, no former state officer or employee may enter into a contract in which they engaged in any of the negotiations, transactions, planning, arrangements, or any part of the decision-making process relevant to this Grant Agreement while employed in any capacity by any state agency.

b. For the 12-month period from the date they left state employment, no former state officer or employee may enter into a contract with any state agency if they were employed by that state agency in a policy-making position in the same general subject area as the proposed Grant Agreement within the 12-month period prior to their leaving state service.

4. The authorized representative of the Grantee Organization/Agency, named within this Grant Agreement, warrants their Organization/Agency and its employees have no personal or financial interest and no present or past employment or activity, which would be incompatible with 186

TERMS AND CONDITIONS

participating in any activity related to this Grant Agreement. For the duration of this Grant Agreement, the Organization/Agency and its employees will not accept any gift, benefit, gratuity or consideration, or begin a personal or financial interest in a party who is associated with this Grant Agreement.

5. The Grantee Organization/Agency and its employees shall not disclose any financial, statistical, personal, technical, media-related, and/or other information or data derived from this Grant Agreement, made available for use by the State, for the purposes of providing services to the State, in conjunction with this Grant Agreement, except as otherwise required by law or explicitly permitted by the State in writing. The Grantee shall immediately advise the State of any person(s) who has access to confidential Project information and intends to disclose that information in violation of this Grant Agreement.

6. The Grantee will not enter into any Grant Agreement or discussions with third parties concerning materials described in paragraph five (5) prior to receiving written confirmation from the State that such third party has a Grant Agreement with the State, similar in nature to this one.

7. The Grantee warrants that only those employees who are authorized and required to use the materials described in paragraph 5 will have access to them.

8. If the Grantee violates any provisions in the above paragraphs, such action by the Grantee shall render this Grant Agreement void.

T. EQUIPMENT-USE TERMS

1. The Grantee agrees any equipment purchased under this Grant Agreement shall be used for impaired driving efforts.

2. Law Enforcement Projects:

a. Oral Fluid Drug Screening Devices and Cannabis/Marijuana Breath Testing Equipment - The Grantee agrees to ensure all personnel using road-side drug testing equipment, including oral fluid drug testing devices and/or cannabis/marijuana breath testing devices, purchased with grant funds from this Grant Agreement, are trained to recognize alcohol and drug impairment.

At a minimum, personnel using these devices should receive Standardized Field Sobriety Testing training. These personnel are also encouraged to attend Advanced Roadside Impaired Driving Enforcement and Drug Recognition Evaluator training. Prior to using these devices, the Grantee agrees to obtain permission from their local prosecutor’s office, establish a policy ensuring appropriate use, and require the staff using these devices to receive appropriate training, which may include training from the manufacturer. This will help ensure the equipment is used appropriately. The Grantee shall advise the State (California Highway Patrol, Impaired Driving Section, Cannabis Grants Unit) of any legal challenges or other items of significance that may affect the use or legal acceptance of these devices.

Additionally, the State may request additional information about the performance of these devices, including information about their use, accuracy, and feedback from personnel using the devices.

b. Law Enforcement Vehicles – The Grantee agrees any law enforcement vehicles purchased with Grant funds, from this Grant Agreement, will be primarily used for the enforcement of driving under the influence laws and/or providing public education, related to the dangers of driving under the influence. Additionally, any vehicle purchased using funds from this Grant Agreement shall comply with all California Vehicle Code and California Code of Regulation requirements. The State may require the Grantee to mark these vehicles with a decal and/or emblem, indicating the vehicle is used for driving under the influence enforcement. 187
Schedule A

Orange Police Department

All grant awards, including any adjustments to requested funding, were made by the Cannabis Grants Unit based on the merits of the Grant Application, scale of operation, and in accordance with the Request for Application (RFA) requirements and associated regulations. As a result, not al l Project activities and items detailed in Schedule A are applicable. Refer to Schedule B - Detailed Budget Estimate for approved Budget line items and Project activities. Project activities and items that are not clearly identified/specified in the Grant Agreement must be submitted to and approved by CGU prior to purchase.

Project Description

In 2023, the second highest primary collision factor in the City of Orange was DUI. The Orange Police Department remains committed to reducing impaired driving collisions and ensuring roadways remain safe for all travelers. The education and training of police officers is an integral component of our plan to reduce traffic-related injuries and deaths in the City of Orange. SFST, ARIDE, and DRE trainings are crucial elements of this plan. Providing training to officers will assist them with the necessary investigative skills to keep the community safe. This DUI education will reduce the number of impaired drivers on the road and increase public awareness of the agency's enforcement efforts. This will result in a safer driving environment for everyone, resulting in fewer injuries and deaths. IACP Conference and Backfill listed in Budget.

The Orange Police Department is dedicated to removing impaired drivers from the roadway. We have one full time officer dedicated to enforcing DUI laws. During 2023, this officer arrested 319 individuals for driving under the influence of alcohol/drugs. During the 2023-2024 year of the OTS traffic grant, the City of Orange Conducted 21 DUI saturation operations. During these operations we removed 35 impaired drivers from the roadway. The City of Orange is looking to increase the amount of impaired drivers we remove from the roadway by requesting additional funding through the Cannabis grant to conduct an additional 24 DUI saturations.

Problem Statement & Proposed Solution

The City of Orange Police Department is committed to making Orange the safest city in the county. The City of Orange is the sixth largest city in the county and 43rd in the state. With a population of approximately 140,000 it serves as an integral component of the county's transportation infrastructure supporting five major freeways, a MetroLink railroad terminal and the 241/261 Eastern Transportation Corridor. Our priority is to make the City of Orange a safer environment for its community members and the motoring public.

The City of Orange had 8 fatal traffic crashes in 2021 and 14 in 2022. In 2023, we had 9 fatal crashes of which 4 were DUI related. These results would most likely be much larger given the increase in traffic flow had it not been for our aggressive impaired driving efforts and increased activity by certified DRE, ARIDE, and SFST officers. The overall goal is to continue to reduce the number of victims impacted by impaired drivers and other traffic related offenses, while providing essential training within the department and throughout the county. The primary concern is that of impaired drivers and their impact on society. It is evident that Office of Traffic Safety funded DUI/DUID enforcement efforts are having a positive impact.

In 2023, DUI was the number two primary crash factor in the City of Orange. This being said, the City of Orange had 35 less DUI collisions in 2023 then 2022. This decrease is attributed directly to the additional funding from 23/24 CHP grant. Additional resources and funding must be obtained to maintain DUI enforcement in locations of "high frequency" of DUI arrests and crashes. To continue this aggressive enforcement effort, we must deploy well-trained officers that are capable of locating and arresting impaired drivers.

A growing concern for the community is the development and expansion of Chapman University. The University has aggressively expanded their footprint to include many new off-sight satellite campuses located throughout the downtown area. Recreational cannabis use amongst students statewide, with limited public education regarding the effects of impairment, lends itself to an increase of DUI crashes.

The downtown Plaza area has continued to evolve and take on a new appearance with the addition of numerous restaurants, bars, and coffee houses, replacing the traditional businesses. This, in turn, has 188
Schedule A

increased DUI collisions and arrests in the area. In addition to Chapman University, the Honda Center and Angels Stadium are located within a quarter mile of the Orange city limit. Patrons park their vehicles in various areas around the adjoining businesses and neighborhoods as opposed to parking at the events. As a result, there is a heavy pedestrian and vehicular traffic in and around the area on Katella and Orangewood Avenues.

This volume of traffic has caused an increase in our traffic crashes. Some injuries from these collisions are a result of pedestrian violations and illegal crossings. Despite warning and enforcement signs, this is a growing concern and requires additional enforcement. The types of events held at both venues naturally contribute to intoxicated pedestrians, bicyclists, and motorists in the city.

Public awareness is key to voluntary compliance of the law. High visibility and public awareness efforts are essential to reducing traffic collisions. An officer seen driving down the road does not compare to two or three officers conducting enforcement stops at locations with a high crash rate or a corridor known to have an increased density of DUI drivers. This could not be accomplished without CHP funding for new officer training and enforcement operations.

To accomplish these goals, the Orange Police Department is committed to reducing traffic related injuries and fatalities through an aggressive educational and enforcement campaign, targeting impaired/unlicensed drivers, repeat DUI offenders and other traffic related violators. To highlight the department's commitment to keeping our roadways safe, we made 658 DUI arrests during 2023, which is an increase of 221 arrests from 2022. The reason for the increase in arrests was due to the additional funds the Office of Traffic Safety provided to conduct additional DUI saturations, our self-funded full-time DUI enforcement officer and the confidence our newer officers received in conducting DUI investigations by attending SFST , ARIDE, and DRE trainings through the Cannabis grant. During the 2023-2024 year of the OTS traffic grant, the City of Orange Conducted 21 DUI saturation operations. During these operations we removed 35 impaired drivers from the roadway. The City of Orange is looking to increase the amount of impaired drivers we remove from the roadway by requesting additional funding through the CHP Cannabis grant. These funds will allow the Orange Police Department to continue to be a leader in DUI enforcement and shows our commitment to keeping our roadways safe.

PROPOSED SOLUTION:

The Orange Police Department plans to continue its efforts to expand SFST, ARIDE, and DRE certified officers and training cadre. The department's ability to teach not only our own officers, but officers throughout Southern California, creates a synergistic atmosphere required to end impaired driving. The Orange Police Department has always placed an emphasis on DUI training, only bound by our financial abilities. During the 2023/2024 grant cycle, we hosted an SFST course which was open to outside agencies. We trained 11 Orange Police Department officers and 8 outside agency officers. We plan on sending 5 officers to ARIDE in the next couple of months. Additional training is still necessary since we hired over 10 officers in the last few months who have not been SFST and ARIDE trained. The department is committed to working collaboratively with our regional partners to address the issue of impaired driving for the long term.

With the assistance of the CHP grant, the Orange Police Department will continue to address the growing concerns of drug-impaired driving by training more officers in SFST and ARIDE. This training will allow more officers to eventually seek DRE training. This year we have an officer scheduled to attend SFST instructor school and one officer to DRE instructor school. We are committed to hosting SFST training and eventually ARIDE training. To aid in meeting the goal of training 10 officers in SFST and 5 ARIDE, we request the ability to backfill should it be necessary. The increased number of proficient officers investigating DUIs will assist us in working towards the goal of impacting impaired driving.

Conducting an additional 24 DUI saturation patrols during the grant cycle, will assist us with our goal of decreasing DUI collision by 10%.

Performance Measures/Scope of Work

GOALS:

The Orange Police Department seeks to reduce injury, fatal, and hit-and-run traffic collisions involving motorists, pedestrians, and bicyclists where the primary collision factor is DUI related. The goal will be accomplished by providing DUI training to police officers, thus empowering them to conduct aggressive DUI enforcement. With this training, we would like to conduct 24 DUI saturation enforcements in the areas of the city where we experience high DUI related collisions.
189
Schedule A

From July 1, 2022 to June 30, 2023, the Orange Police Department made 501 DUI arrests. If we conduct the below listed objectives, our goal is to increase the total number of DUI arrests during the current fiscal year by 5%. Additionally, in 2022, DUI was the third primary collision factor with 179 collisions. In 2023, DUI was the second leading primary collision factor with 208 collisions. Our goal is to reduce DUI collisions by 10%, which can be measured on a quarterly basis. Both goals are attainable once we increase our DUI training and conduct 24 additional DUI enforcement saturations.

OBJECTIVES:
• Send (10) eligible Orange Police Department officers to an OPD hosted SFST Training course on overtime, regular time, and/or hire backfill. (Estimated to be completed in the 3rd quarter) • (4) Instructors to provide instruction for (1) SFST Training course hosted by OPD on overtime (Estimated to be completed in the 3rd quarter)
• Send (5) officers to ARIDE training hosted by another local agency on overtime, regular time, and/or hire backfill. (Subject to availability)
• Send (2) eligible Orange Police Department officers to a DRE course on overtime, regular time, and/or hire backfill. (including cost of field certifications) (Estimated to be completed by 4th quarter due to availability of course)
• Send (1) eligible Orange Police Department officer to SFST instructor course on overtime or regular time (Estimated to be completed by 4th quarter due to availability of course) • Send (1) eligible Orange Police Department officer to DRE instructor course on overtime or regular time (Estimated to be completed by 4th quarter due to availability of course) • Send (5) DRE trained officers to recertification courses when appropriate on overtime or regular time (subject to individual expiration dates)
• Send (4) DRE trained officers to the upcoming IACP Impaired Driving and Traffic Safety Conference in Washington, D.C. from August 16, 2024 to August 18, 2024. (Including cost of training/registration, travel, and lodging)
• Conduct (24) DUI saturation patrols on overtime (Q1=6, Q2=6, Q3=6, Q4=6): AIM to increase DUI arrest by 5%

Project Performance Evaluation

As part of our computer statistics crime and traffic program, internal quarterly presentations will be presented to OPD staff to evaluate overall effectiveness. The analysis of traffic collisions, including DUI collisions, will be presented. This will help us achieve our goals and evaluate the appropriate use of police resources.

The Orange Police Department staff will record and maintain statistics related to impaired driving arrests.

Maintaining these statistics will allow the department to accurately report the effectiveness of our training efforts or substantiate a need for additional training by in-house experts.

The Orange Police Department staff will keep any applicable notes as well as course/instructor evaluation documents over the duration of the grant period. These notes and evaluations will assist in proper record keeping and quality control. The review of these records will allow for adjustments to be made when necessary to provide the highest quality of training possible.

Program Sustainability

The Orange Police Department strives to become independent of federal funding in the future. This goal will be accomplished by building an interdepartmental cadre of highly trained DUI officers and instructors who can assist with trainings, which will reduce the need to seek outside agency assistance. In the interim, this foundational cadre will allow the Orange Police Department to host additional trainings in future grant cycles due to sending officers through SFST instructor and DRE instructor courses in the prior grant cycles. The Orange Police Department is already recognized within Orange County as a tenured training site for DUI enforcement.

Over the last few years, Orange Police Department officers have frequently topped the county -wide list of top performing DUI officers. Most recently, an OPD officer was recognized by Mothers Against Drunk Driving for arresting 319 impaired drivers for the 2023 calendar year. In 2023, our officers arrested 658 impaired drivers.

This level of aggressive enforcement and general expertise is not uncommon for our agency, and we aim to continue providing high quality trainings both internally and to outside agencies to aid in the reduction of 190
Schedule A

impaired driving. Our sustainability is dependent on the immediate training of young Orange Police Department officers. Additionally, many outside agencies do not have the financial ability to offer paid training to their officers. Inherently, these officers are less capable of identifying and arresting impaired drivers. By offering SFST training to these agencies free of charge, we can help assure more officers are able to receive this important and evolving information.

Also, by conducting 24 DUI saturation patrols, these officers will be able to put into practice the skills they have learned in the SFST, ARIDE and DRE courses.

Administrative Support

The Orange Police Department staff will incorporate data collection throughout the project in order to evaluate program effectiveness. Staff to be involved in monitoring project progress will include a Traffic Lieutenant, Traffic Sergeant, Crime Analyst, and the Financial Analyst. The Orange Police Department will quantify its performance during the grant cycle by recording the number of Orange Police Department and outside agency employees who attend and successfully complete SFST courses we host.

The Orange Police Department has successfully managed and operated several traffic and DUI -related grants (OTS STEP) and has both the fiscal staff and resources to properly administer grant funds. B ecause of our agencies experience, there will be minimal need for training or other startup delays for this grant. The Orange Police Department has experience hosting the aforementioned courses and has access to necessary venues. The Orange Police Department administrative staff strongly supports our mission to stop impaired driving. All requested documentation and proof of proper fund use will be maintained and provided in a timely manner.
191
Schedule B

Detailed Budget Estimate

Award Number Organization/Agency Total Amount
17907 Orange Police Department $256,057.96

Cost Category Line Item Name Total Cost to Grant
Other Direct Costs
IACP Conference - Registration Fee $2,800.00
Category Sub-Total $2,800.00
Personnel
DUI Saturation Patrol $88,040.32
Backfill $71,444.92
SFST Training - Instruct $12,330.28
SFST Training - Attend $23,094.74
SFST Instructor Training - Attend $5,078.00
DRE Training - Attend $13,856.85
DRE Recertification - Attend $5,078.00
DRE Instructor Training - Attend $5,078.00
DRE Field Certification - Attend $6,158.60
ARIDE Training - Attend $7,698.25
Category Sub-Total $237,857.96
Travel
IACP Conference - Travel $15,400.00
Category Sub-Total $15,400.00

Grant Total $256,057.96
192
Schedule B-1
Budget Narrative

Orange Police Department

Prior to engaging in grant-funded Saturation Patrols, DUI Checkpoints, or other enforcement activities in areas where the grantee does not have primary traffic jurisdiction, the grantee should consult with the agency having primary traffic jurisdiction.

Other Direct Costs

IACP Conference - Registration Fee
$2,800.00
2024 IACP Impaired Driving & Traffic Safety Conference 8/16-18, 2024 Washington, DC 4 (1 Sergeant & 3 Motor Officers) x $700 Registration = $2,800

Personnel

DUI Saturation Patrol
$88,040.32

24 DUI Saturations x 3 Motor Officers x 7 hours x OT/$125.00 x 1.56% Benefit = $63,982.80 24 DUI Saturations x 1 Sergeant x 7 hours x OT/$141.00 x 1.56% Benefit = $24,057.53 Total $63,982.80+$24,057.53 = $88,040.32

ARIDE Training - Attend
$7,698.25
Reg or OT budgeted at OT rate to attend 1 ARIDE course
5 Officers x 16 hours x OT/$94.75 x 1.56% Benefit = $7,698.25

DRE Field Certification - Attend
$6,158.60
Reg or OT budgeted at OT rate to attend Field Certification 2 Officers x 32 hours x OT/$94.75 x 1.56% Benefit = $6,158.60

DRE Instructor Training - Attend
$5,078.00
Reg or OT budgeted at OT rate to attend 1 DRE Instructor Course 1 Motor Officer x 40 hours x OT/$125.00 x 1.56% Benefit = $5,078.00

DRE Recertification - Attend
$5,078.00
Reg or OT budgeted at OT rate to attend DRE Recertification Course 5 Motor Officers x 8 hours x OT/$125.00 x 1.56% Benefit = $5,078.00

DRE Training - Attend
$13,856.85
Reg or OT budgeted at OT rate to attend 1 DRE Course
2 Officers x 72 hours x OT/$94.75 x 1.56% Benefit = $13,856.85

193
Schedule B-1
Budget Narrative

Orange Police Department

SFST Instructor Training - Attend
$5,078.00
Reg or OT budgeted at OT rate to attend SFST Instructor Course 1 Motor Officer x 40 hours x OT/$125.00 x 1.56% Benefit = $5,078.00

SFST Training - Attend
$23,094.74
Reg or OT budgeted at OT rate to attend 1 SFST Course
10 Officers x 24 hours x OT/$94.75 x 1.56% Benefit = $23,094.74

SFST Training - Instruct
$12,330.28

Reg or OT budgeted at OT rate to Instruct 1 SFST course 1 Sergeant x 24 hours x OT/$130.87 x 1.56% Benefit = $3,189.88 3 Motor Officers x 24 hours x OT/$125.00 x 1.56% Benefit = $9,140.40 Total $3,189.88 + $9,140.40 = $12,330.28

Backfill
$71,444.92
OT for Backfill
$70,347.50 x 1.56% Benefit = $71,444.92

Travel

IACP Conference - Travel
$15,400.00

2024 IACP Impaired Driving & Traffic Safety Conference 8/16-18, 2024 Washington, DC Hotel/$2,500 + Air/$700 + Transportation/$300 + Per Diem/$350 = $3,850 x 4 (1 Sergeant & 3 Motor Officers) = $15,400

194
Agenda Item
City Council
Item #: 3.6. 7/23/2024 File #: 24-0430
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Sean deMetropolis, Fire Chief

1. SUBJECT
Agreement with The Jungle Nursery, Inc. for weed abatement services for Fiscal Year 2024-2025.

2. SUMMARY
The Fire Department is requesting City Council approval for the renewed Professional Services Agreement between the City of Orange and The Jungle Nursery, Inc. for Fiscal Year 2024-2025 for Fire Department weed abatement services.

3. RECOMMENDED ACTION
Approve the agreement with The Jungle Nursery, Inc. in the amount of $96,250 for weed abatement services; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The expense for this agreement is $96,250 and will be funded through General Fund (100) respectively:
100.3012.51732.00000 Weed Abatement - City Lots $91,000 100.3012.51731.00000 Weed Abatement - Private Lots $5,250

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

6. DISCUSSION AND BACKGROUND
The Fire Department’s mission is to “prevent or minimize the loss of life, damage to the environment, and loss of property from fire, medical emergencies, and hazardous conditions.” To mitigate the risk of fires in the wildland-urban interface areas of the City, the Fire Department coordinates the clearing of dead vegetation from designated City-owned lots. A private landscape company clears over twenty City-owned lots twice a year. These lots are primarily located alongside roadways, in parks, creek beds, and open areas. Additionally, the Fire Department ensures that private property owners clear their own lots. If property owners fail to do so after multiple notices, the Fire Department will arrange for a private vendor to perform the service, and the property owner must reimburse the City for this expense.

The Jungle Nursery, Inc. has provided this service for the department since 2013, receiving the City of Orange Printed on 7/18/2024Page 1 of 2
powered by Legistar™
195
Item #: 3.6. 7/23/2024 File #: 24-0430
highest RFP score based on customer service (ability to assign a lead worker to the project), previous experience, and competitive cost. During this time, the Jungle Nursery has maintained pricing for lot clearance and have only made increases “as needed” for weed spraying costs. Due to the department's high satisfaction with the vendor's service level and cost-effectiveness, the department has not found it feasible or necessary to initiate a new bidding process and is requesting that the Weed Abatement Services Agreement with this vendor be renewed for Fiscal Year 2024- 2025 (FY25). The one-year cost for the Agreement is not-to-exceed $96,250, of which approximately $91,000 is dedicated for weed abatement efforts on City property. In the last five years, the average annual expenditure for these services has been approximately $74,000. However, this figure fluctuates annually based on precipitation levels and vegetation growth on City-owned parcels.

7. ATTACHMENTS
· Attachment 1: FY25 The Jungle Weed Abatement Services Agreement · Attachment 2: FY25 Weed Abatement Services Pricing
· Attachment 3: Weed Abatement City Parcels Map
City of Orange Printed on 7/18/2024Page 2 of 2
powered by Legistar™
196
Agenda Item
City Council
Item #: 3.6. 7/23/2024 File #: 24-0430
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Sean deMetropolis, Fire Chief

1. SUBJECT
Agreement with The Jungle Nursery, Inc. for weed abatement services for Fiscal Year 2024-2025.

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

The Jungle Nursery, Inc. has provided this service for the department since 2013, receiving the City of Orange Printed on 7/18/2024Page 1 of 2
powered by Legistar™
197
Item #: 3.6. 7/23/2024 File #: 24-0430
highest RFP score based on customer service (ability to assign a lead worker to the project), previous experience, and competitive cost. During this time, the Jungle Nursery has maintained pricing for lot clearance and have only made increases “as needed” for weed spraying costs. Due to the department's high satisfaction with the vendor's service level and cost-effectiveness, the department has not found it feasible or necessary to initiate a new bidding process and is requesting that the Weed Abatement Services Agreement with this vendor be renewed for Fiscal Year 2024- 2025 (FY25). The one-year cost for the Agreement is not-to-exceed $96,250, of which approximately $91,000 is dedicated for weed abatement efforts on City property. In the last five years, the average annual expenditure for these services has been approximately $74,000. However, this figure fluctuates annually based on precipitation levels and vegetation growth on City-owned parcels.

7. ATTACHMENTS
· Attachment 1: FY25 The Jungle Weed Abatement Services Agreement · Attachment 2: FY25 Weed Abatement Services Pricing
· Attachment 3: Weed Abatement City Parcels Map
City of Orange Printed on 7/18/2024Page 2 of 2
powered by Legistar™
198
199
200
201
202
203
204
205
206
207
208
209
PO BOX 45422 Los Angeles CA 90045 Phone: (213) 820-1165 Fax: (310) 388-5783

_______ Landscape • Earth Services • Tree Care • Nursery SCOPE OF SERVICES CITY OF ORANGE WEED AND BRUSH ABATEMENT 2024-2025 The services provided by The Jungle Nursery, Inc. under contract for the City of Orange are as follows: 1. To clear weeds and brush (and other natural fuels, e.g., dead trees or limbs) as directed by the City of Orange Fire Department to reduce flammable fuels and to create “defensible space” in the event of fire. 2. To provide weed suppression through the application of “pre-emergent” herbicides as directed and where appropriate by the City of Orange Fire Department. 210
City of Orange Brush Control
2024-25
No. Parcel APN Clear Spray* Total
1 085-531 $197.69 As Needed $197.69
2 093-031-02 $287.73 As Needed $287.73
3 360-391-09 $216.32 As Needed $216.32
4 372-701-22 $105.57 As Needed $105.57
5 378-162-01 $160.43 As Needed $160.43
6 379-331-18 $287.73 As Needed $287.73
7 383-071-06 $293.94 As Needed $293.94
8 383-071-26 $68.31 As Needed $68.31
9 383-071-40 $98.33 As Needed $98.33
10 383-161-17 $150.08 As Needed $150.08
11 383-181-12,28 $1,088.82 As Needed $1,088.82
12 390-021-03 $2,120.72 As Needed $2,120.72
13 390-351-03,04,05 $1,996.52 As Needed $1,996.52
14 390-591-08 $1,233.72 As Needed $1,233.72
15 ARR-5 $1,348.61 As Needed $1,348.61
16 370-270-01 $18,306.05 As Needed $18,306.05
17 370-152-01 $634.46 As Needed $634.46
18 370-171-01 $513.36 As Needed $513.36
19 370-181-01 $998.78 As Needed $998.78
20 370-194-01 $3,720.83 As Needed $3,720.83
21 Horse Trail* $4,218.66 No Spray $4,218.66
1/2 YEAR TOTAL $38,047 $38,047
FULL YEAR TOTAL $76,093 $27,169 $103,262
(Total =Clearing + Spray) (Reserve Only)
* Bulk Budget Reserve
**No Spray/Clear Only
Contract Renewal
211
City of Orange Brush Control
2024-25
No. Parcel APN Clear Spray* Total
1 085-531 $197.69 As Needed $197.69
2 093-031-02 $287.73 As Needed $287.73
3 360-391-09 $216.32 As Needed $216.32
4 372-701-22 $105.57 As Needed $105.57
5 378-162-01 $160.43 As Needed $160.43
6 379-331-18 $287.73 As Needed $287.73
7 383-071-06 $293.94 As Needed $293.94
8 383-071-26 $68.31 As Needed $68.31
9 383-071-40 $98.33 As Needed $98.33
10 383-161-17 $150.08 As Needed $150.08
11 383-181-12,28 $1,088.82 As Needed $1,088.82
12 390-021-03 $2,120.72 As Needed $2,120.72
13 390-351-03,04,05 $1,996.52 As Needed $1,996.52
14 390-591-08 $1,233.72 As Needed $1,233.72
15 ARR-5 $1,348.61 As Needed $1,348.61
16 370-270-01 $18,306.05 As Needed $18,306.05
17 370-152-01 $634.46 As Needed $634.46
18 370-171-01 $513.36 As Needed $513.36
19 370-181-01 $998.78 As Needed $998.78
20 370-194-01 $3,720.83 As Needed $3,720.83
21 Horse Trail* $4,218.66 No Spray $4,218.66
1/2 YEAR TOTAL $38,047 $38,047
FULL YEAR TOTAL $76,093 $27,169 $103,262
(Total =Clearing + Spray) (Reserve Only)
* Bulk Budget Reserve
**No Spray/Clear Only
Contract Renewal
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
Agenda Item
City Council
Item #: 3.7. 7/23/2024 File #: 24-0431
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Amy Harpster, Interim Library Director

1. SUBJECT
Agreement with Sirsi Corporation for the automated library system.

2. SUMMARY
This five-year agreement provides annual software licensing, subscriptions, technical support, and maintenance for the automated library system through June 2029.

3. RECOMMENDED ACTION
Approve the agreement with Sirsi Corporation, in the amount of $368,627.16 over five years, for annual software licensing, maintenance, and support of the automated library system; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The expense for this agreement is $68,194.72 and will be funded through General Fund:
100.2004.51423.00000 Maintenance/Contracts
This agreement is for five years totaling $368,627.16, payable in annual installments. Future installments will be budgeted in conjunction with the annual operating budget.

5. STRATEGIC PLAN GOALS
Goal 4: Provide outstanding public service
c: Enhance technology to improve public accessibility to information and services.

6. DISCUSSION AND BACKGROUND
The City entered into an agreement with Sirsi Corporation (dba SirsiDynix) in 2003, at a cost of $335,000 plus annual maintenance and support fees for an automated library system that enables checkout of library materials to patrons. In June 2014, the City authorized an amendment to the agreement that capped annual maintenance increases to 2.9%. In June 2015, the City authorized a second amendment to migrate the software and databases from City-owned and maintained servers to SirsiDynix’s cloud-based Software as a Service (SaaS) through June 30, 2019 at a cost of $285,098 over four years. In 2019, the City executed a new long-term agreement with Sirsi Corporation to continue annual maintenance and support and to also include funding for a new mobile app and new public catalog.

The Library's current agreement with Sirsi expired on June 30, 2024. This five-year agreement City of Orange Printed on 7/18/2024Page 1 of 2
powered by Legistar™
236
Item #: 3.7. 7/23/2024 File #: 24-0431
The Library's current agreement with Sirsi expired on June 30, 2024. This five-year agreement renews the partnership with Sirsi Corporation and proposes annual, cloud-based software licensing, subscriptions, technical support, and maintenance through June 30, 2029. The new estimated five- year costs are based on eliminating products that no longer serve the library's needs or are available from other vendors for lower cost. Customer loyalty discounts are also effective throughout the term of the agreement.

Cost and Funding
The Sirsi automated library system software facilitates the acquisition, cataloging, management, and checkout of the library’scollections to patrons; the creation and maintenance of the patron database; and provides analytical reporting. The automated library system is the backbone of the library and is integral in the interoperability of all other hardware and software facilitated services, providing a high level of customer service while minimizing staffing levels. Sirsi provides excellent products and service, and staff is pleased with their overall performance.

The proposed cost over the life of the agreement is $368,627.16, and the following payments are due July 1 of each fiscal year:

Fiscal Year 2024-2025 $ 68,194.72
Fiscal Year 2025-2026 70,854.31
Fiscal Year 2026-2027 73,617.63
Fiscal Year 2027-2028 76,488.72
Fiscal Year 2028-2029 79,471.78
TOTAL $ 368,627.16
The five-year agreement will lock in pricing to protect against inflation and labor costs that have steadily increased over the past years.

7. ATTACHMENTS
· Agreement with Sirsi Corporation
City of Orange Printed on 7/18/2024Page 2 of 2
powered by Legistar™
237
Agenda Item
City Council
Item #: 3.7. 7/23/2024 File #: 24-0431
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Amy Harpster, Interim Library Director

1. SUBJECT
Agreement with Sirsi Corporation for the automated library system.

2. SUMMARY
This five-year agreement provides annual software licensing, subscriptions, technical support, and maintenance for the automated library system through June 2029.

5. STRATEGIC PLAN GOALS
Goal 4: Provide outstanding public service
c: Enhance technology to improve public accessibility to information and services.

The Library's current agreement with Sirsi expired on June 30, 2024. This five-year agreement City of Orange Printed on 7/18/2024Page 1 of 2
powered by Legistar™
238
Item #: 3.7. 7/23/2024 File #: 24-0431
The Library's current agreement with Sirsi expired on June 30, 2024. This five-year agreement renews the partnership with Sirsi Corporation and proposes annual, cloud-based software licensing, subscriptions, technical support, and maintenance through June 30, 2029. The new estimated five- year costs are based on eliminating products that no longer serve the library's needs or are available from other vendors for lower cost. Customer loyalty discounts are also effective throughout the term of the agreement.

The proposed cost over the life of the agreement is $368,627.16, and the following payments are due July 1 of each fiscal year:

7. ATTACHMENTS
· Agreement with Sirsi Corporation
City of Orange Printed on 7/18/2024Page 2 of 2
powered by Legistar™
239

PROFESSIONAL SERVICES AGREEMENT
[Automated Library System Software Licensing, Maintenance, and Support]

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

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

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

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

2. Compensation and Fees.

a. Contractor's total compensation for all services performed under this Agreement, shall not exceed THREE HUNDRED SIXTY-EIGHT THOUSAND SIX HUNDRED TWENTY-SEVEN DOLLARS and 16/100 ($368,627.16) without the prior written authorization of City.

3. Payment.

a. On an annual basis, City will pay Contractor the amount invoiced within thirty (30) days after the approval of the invoice.
240
2 d. Payment shall constitute payment in full for all services, authorized costs and authorized extra work covered by that invoice.

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

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

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

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

9. Assignment or Subcontracting . Contractor may assign the Agreement to a successor in interest.

241
3 10. Time of Completion . Except as otherwise specified in Exhibit “A,” Contractor shall commence the work provided for in this Agreement within five (5) days of the Effective Date of this Agreement and diligently prosecute completion of the work as otherwise agreed to by and between the representatives of the parties.

11. Time Is of the Essence. Time is of the essence in this Agreement. Contractor shall do all things necessary and incidental to the prosecution of Contractor's work.

12. Reserved.

13. Delays and Extensions of Time. Contractor's sole remedy for delays outside its control, other than those delays caused by City, shall be an extension of time. No matter what the cause of the delay, Contractor must document any delay and request an extension of time in writing at the time of the delay to the satisfaction of City. Any extensions granted shall be limited to the length of the delay outside Contractor’s control. If Contractor believes that delays caused by City will cause it to incur additional costs, it must specify, in writing, why the delay has caused additional costs to be incurred and the exact amount of such cost at the time the delay occurs. No additional costs can be paid that exceed the not to exceed amount stated in Section 2.a, above, absent a written amendment to this Agreement.

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

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

242
4 c. Contractor shall cause the foregoing paragraphs (a) and (b) to be inserted in all subcontracts for any work covered by this Agreement, provided that the foregoing provisions shall not apply to subcontracts for standard commercial supplies or raw materials.

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

17. Indemnity.

a. To the fullest extent permitted by law, Contractor’s total liability, including attorneys fees awarded under the agreement , to City for any claim by City or any third parties under the Agreement, excluding liability pursuant to any infringement claims, will be limited to the fees paid by City during the previous twelve (12) months for the product which is the subject matter of the claim.

b. Reserved.

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

18. Insurance.

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

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

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

243
5 d. Any insurance proceeds in excess of or broader than the minimum required coverage and/or minimum required limits which are applicable to a given loss shall be available to City. No representation is made that the minimum insurance requirements of this Ag reement are sufficient to cover the obligations of Contractor under this Agreement.

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

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

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

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

h. Before Contractor performs any work or prepares or delivers any materials, Contractor shall furnish certificates of insurance and endorsements, as required by City, evidencing the aforementioned minimum insurance coverages on forms acceptable to City, which shall provide that the insurance in force will not be canceled or allowed to lapse without at least thirty (30) days’ prior written notice to City for all reasons, except ten (10) days’ notice of cancellation for non-payment of premium.

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

In such a case, City may procure insurance or self -insure the risk and charge Con tractor for such costs and any and all damages resulting therefrom, by way of set -off from any sums owed Contractor.
244
6 k. Contractor agrees that in the event of loss due to any of the perils for which it has agreed to provide insurance, Contractor shall look solely to its insurance for recovery.

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

19. Termination. After the Initial Term, City may cancel sixty (60) days prior to each annual renewal period. City shall not be liable for any claim of lost profits.

20. Maintenance and Inspection of Records. In accordance with generally accepted accounting principles, Contractor and its subcontractors shall maintain reasonably full and complete books, documents, papers, accounting records, and other information (collectively, the “records”) pertaining to the costs of and completion of services performed under this Agreement. City and its authorized representatives shall have access to and the right to audit and reproduce any of Contractor's records regarding the services provided under this Agreement.

Contractor shall maintain all such records for a period of at least three (3) years after termination or completion of this Agreement. Contractor agrees to make available all such records for inspection or audit at its offices during normal business hours and upon three (3) days’ notice from City, and copies thereof shall be furnished if requested. Contractor may be reimbursed by the City for its reasonable expenses in connection with such audits where such audits exceed one business day once per year.

21. Compliance with all Laws/Immigration Laws.

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

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

245
7 c. Contractor represents and warrants that it:

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

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

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

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

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

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

246
8 22. Governing Law and Venue. This Agreement shall be construed in accordance with and governed by the laws of the State of California and Contractor agrees to submit to the jurisdiction of California courts. Venue for any dispute arising under this Agreement shall be in Orange County, California.

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

25. Products Use Rights; Title.

a. Generally. City’s purchase of Products under this Agreement may include from time-to-time Software, Subscriptions, Services, and/or Hardware. The following provisions under this Section 25 apply if relevant to the type of Product purchased pursuant to a Quote.

b. Software License. Subject to the terms and conditions of this Agreement including without limitation the restrictions set forth and timely payment of the applicable fees, Contractor hereby grants to City a limited, non-exclusive, and non-transferable license to (i) install, run and use the Software identified in the Quote in the Operating Environment solely for Internal Business Purposes, and (ii) use the Documentation in connection with such use of the S oftware.

City may not make copies of the Software except a reasonable number of machine-readable copies solely for internal backup or archival purposes. All Intellectual Property rights notices must be reproduced and included on such copies. City shall maintain accurate and up-to-date records of the number and location of all copies of the Software and inform Contractor in writing of such upon request. Unless otherwise set forth in a Quote, the Software shall not be simultaneously loaded and operated on more than one hardware platform, except temporarily during the process of platform migration. City shall use the Third Party Products solely in conjunction with the Contractor Software and City shall have no broader rights with respect to the Third Party Products than it has to the Contractor Software. Contractor may add and/or substitute functionally equivalent products for any third party items in the event of product unavailability, end-of-life, or changes to software requirements.

c. Subscriptions.

(1) For Subscriptions purchased by City, and subject to the terms and conditions of this Agreement including without limitation the restrictions set forth and timely payment of the applicable fees, Contractor grants to City the right to access and use the 247
9 Subscription identified in the Quote solely for Internal Business Purposes and to use the Documentation in connection with such access and use for the Term. Contractor shall use commercially reasonable efforts to make the Subscription Services available 24x7, except for scheduled downtime events, or emergency downtime events, or Internet service provider failures or delays. Contractor will use commercially reasonable efforts to perform scheduled downtime events outside of normal business hours. City acknowledges that the Subscription Services may be subject to limitations, delays, and other problems inherent in the use of the Internet and electronic communications. Contractor is not responsible for any delays, delivery failures, or other damage resulting from such problems.

(2) City is solely responsible for obtaining and maintaining at its own expense, all equipment that may be needed to access Subscriptions, including without limitation, Internet connections. City understands that Subscription communications may traverse an unencrypted public Internet connection and that use of the Internet provides the opportunity for unauthorized third parties to illegally gain access to City Data. Accordingly, Contractor does not guaranty the privacy, security or authenticity of any information transmitted over or stored in any system connected to the Internet. City shall not encrypt Subscription traffic except as may be available through the Contractor VPN solution.

(3) City is responsible for maintaining the confidentiality of all passwords and for ensuring that each password is used only by the authorized user. City is responsible for all activities that occur under City's account. City agrees to immediately notify Contractor of any unauthorized use of City's account or any other breach of security known to City. Contractor shall have no liability for any loss or damage arising from City's failure to comply with these requirements.

(4) City shall be solely responsible for the accuracy, quality, integrity and legality of City Data and of the means by which it acquired City Data. City acknowledges and agrees that Contractor does not monitor or police the content of communications or data of City or its users transmitted through the Subscriptions, and that Contractor shall not be responsible for the content of any such communications or transmissions. City shall use the Subscriptions exclusively for authorized and legal purposes, consistent with all applicable laws and regulations.

City agrees not to post or upload any content or data which (a) is libelous, defamatory, obscene, pornographic, abusive, harassing or threatening; (b) contains viruses or other contaminating or destructive features; (c) violates the rights of others, such as d ata which infringes on any intellectual property rights or violates any right of privacy or publicity; (d) constitutes sensitive personal information such as social security numbers, credit card information, or dri vers license numbers; or (e) otherwise violates any applicable law. City further agrees not to interfere or disrupt networks connected to the Subscriptions, not to interfere with another City’s use and enjoyment of similar services and to comply with all regulations, policies and procedures of networks connected to the Subscriptions. Contractor may remove any violating content posted or transmitted on or through the Subscriptions, without notice to City. Contractor may suspend or terminate any user’s access to the Subscriptions upon notice in the event that Contractor reasonably determines that such user has violated these terms and conditions.

248
10 (5) The provision of third party Subscriptions is subject to availability from third party providers and Contractor shall have no liability should such Subscription become unavailable for any reason or is no longer available under reasonable commercial terms.

(6) In the event that City is locally hosting Subscription Software, Contractor hereby grants to City, subject to the terms and conditions of this Agreement including without limitation the restrictions set forth and timely payment of the applicable fees, a limited, non-exclusive, non-transferable grant of use to locally install and use the Subscription S oftware solely for City’s internal business purposes. The grant of use for Subscription Software is not a license and remains in effect only while City is timely paying its Subscription fees to Contractor.

If City fails to timely pay Subscription fees, City must immediately discontinue use of and certify to Contractor the removal of Subscription Software.

d. Services. Services are described in the Quote. Contractor shall be responsible for securing, managing, scheduling, coordinating and supervising Contractor personnel, including its subcontractors, in performing any Services. Any change to the scope of Services must be in writing signed by both parties. Once executed by both parties, a change shall become a part of the Quote.

e. City acknowledges and agrees that Contractor performance is dependent upon the timely and effective satisfaction of City’s responsibilities hereunder and timely decisions and approvals of City in connection with the Services. Contractor shall be entitled to rely on all decisions and approvals of City. City’s data must be provided to Contractor in a format reasonably approved by Contractor or additional charges will apply. City shall be responsible for providing secured access to City’s systems to Contractor. Contractor alone shall decide whether such access is sufficient for the performance of Services.

f. Software Maintenance.

(1) Subject to City’s timely payment of applicable fees, Contractor will provide during the Term Maintenance services for the Software in accordance with the maintenance plan indicated in the Quote, provided however that with respect to Third Party Products, Contractor’s obligation to offer Maintenance is limited to using commercially reasonable efforts to obtain Maintenance from the third party owner of such Software. All licenses in City’s possession must be supported under the same maintenance plan.

(2) Updates are provided if and when available, and Contractor is under no obligation to develop any future programs or functionality.

(3) Contractor is under no obligation to provide Maintenance with respect to: (i) a Product that has been altered or modified by anyone other than Contractor or its licensors; (ii) a release for which Maintenance has been discontinued; (iii) a Product used other than in accordance with the Documentation or other than on the Operating Environment; (iv) discrepancies that do not significantly impair or affect th e operation of the Product; or (v) any systems or programs not supplied by Contractor.

249
11 (4) For the avoidance of doubt, Updates provided under Maintenance services are subsequent minor or maintenance releases to the standard Products, excluding custom development or customizations whether such customizations are performed by Contractor or by City or a third party. Contractor reserves the right to charge Client for any reintegration work required to make customizations compatible with future releases.

(5) If ordered, Maintenance must be ordered for all Software and all associated License Metrics licensed by City. City may not purchase or renew Maintenance for a subset of its licenses only.

(6) If an Error was corrected or is not present in a more current release of the Product, Contractor shall have no obligation to correct such Errors in prior releases of the Software.

(7) Fees for Maintenance Services do not include implementation, training and other Professional Services.

(8) It is City’s responsibility to ensure that all appropriate users receive initial training services sufficient to enable City to effectively use the Software. Failure to do so could result in additional Maintenance fees if service requests are deemed excessive as a result of insufficient training, at Contractor’s discretion.

(9) In the event City does not renew Maintenance and subsequently desires to reinstate Maintenance, a reinstatement fee shall be assessed equal to 120% of the aggregate Maintenance fee that would have been payable during the period of lapse.

(10) For Software licenses and Subscription Software, City is solely responsible for the installation of Updates and agrees to (i) meet the Update standard set forth in the Contractor Support Policies referenced in the definition of Maintenance and (ii) maintain the Operating Environment. With respect to Subscriptions, Contractor is responsible for the implementation of Updates and shall no longer provide access to any previous release upon the date Contractor migrates to a new Update for production use in Contractor’s hosted environment.

g. Hardware and Hardware Maintenance. Title to the Hardware identified in the Quote, if any, shall pass to City on Contractor’s placement of the Hardware with a common carrier or licensed trucker, which shall constitute delivery to City. Thereafter City will be responsible for risks of loss or damage, except for loss or damage caused by Contractor in the process of installation. Contractor does not provide support for Hardware unless City purchases any available maintenance associated with such Hardware. Such Hardware maintenance may be provided through a third party and is subject to that third party’s standard terms, conditions and warranties, if any.

h. License Metrics. City may not use the Products in excess of the License Metrics specified in the Quote. Additional License Metrics and associated Maintenance must be purchased at the pricing in effect at the time the additional License Metrics are added in the event actual usage exceeds the licensed quantity, prorated for the remainder of the then -current Term. 250
12 The additional License Metrics purchased shall terminate on the same date as the pre -existing Products. Prices are based on License Metrics purchased and not actual usage. The number of License Metrics provided in the initial Quote is a minimum amount that City has committed to for the Term and there shall be no fee adjustments or refunds for any decreases in usage.

i. Reservation of Rights. All rights not expressly granted in the Agreement are reserved by Contractor and its third party providers. City acknowledges that: (i) all Software is licensed and not sold and all Subscriptions and Content are subscribed to and not sold; (ii) City acquires only the right to use the Protected Materials. Contractor and its third party providers retain sole and exclusive ownership and all rights, title, and interest in, including Intellectual Property embodied or associated with, the Protected Materials and all copies and derivative works thereof (whether developed b y Contractor, City or a third party); and (iii) the Protected Materials, including the source and object codes, logic and structure, constitute valuable trade secrets of Contractor and its third party providers. City agrees to secure and protect the Products consistent with the maintenance of Contractor’s and its third party providers’ rights in the Products, as set forth in this Agreement.

j. Restrictions. Unless specifically permitted or licensed by Contractor, City shall not itself, or through any affiliate, employee, consultant, contractor, agent or other third party:
(i) sell, resell, distribute, host, lease, rent, license or sublicense, in whole or in part, the Protected Materials; (ii) decipher, decompile, disas semble, reverse assemble, modify, translate, reverse engineer or otherwise attempt to derive source code, algorithms, tags, specifications, architecture, structure or other ele ments of the Protected Materials, including the license keys, in whole or in part, for competitive purposes or otherwise; (iii) allow access to, provide, divulge or make available the Protected Materials to any user other than City’s employees and independent contractors who have a need to such access and who shall be bound by a nondisclosure agreement with provisions that are at least as restrictive as the terms of this Agreement (except the City may grant access to public access catalogs to library users, other libraries, and third party entities); (iv) write or develop any derivative works based upon the Protected Materials; (v) modify, adapt, translate or otherwise make any changes to the Protected Materials or any part thereof; (vi) use the Protected Materials to provide processing services to third parties, or otherwise use the same on a ‘service bureau’ basis; (vii) disclose or publish, without Contractor’s prior written consent, performance or capacity statistics or the results of any benchmark test performed on the Protected Materials; or (viii) otherwise use or copy the Protected Materials except as expressly permitted herein.

k. City Data. Contractor disclaims ownership of any and all City Data, all bibliographic, authority, item, fine, patron, and other data loaded to, created and/or entered into City’s database or supplied to Contractor by City. Upon expiration of this Agreement, Contractor’s sole obligation to City with respect to City Data will be:

(1) In the case of data stored in a Symphony ILS, extracting the entire ILS data set in in a documented database-independent ASCII format and storing the resulting files on City’s server (or on a hosted SFTP server for Subscription Citys). Authority and bibliographic records (including items) will also be extracted and delivered in MARC21 format.

251
13 (2) In the case of data stored in a Horizon ILS, providing a backup of the database in the standard backup format for the database..

Contractor shall have the right to aggregate and retain non-personally identifiable data.

l. License Grant by City. City grants to Contractor a non-exclusive, royalty- free license, to use equipment, software, City Data or other material of City solely for the purpose of performing Contractor’s obligations under this Agreement.

m. Enforcement. City shall (i) ensure that all users of the Products comply with the terms and conditions of th is Agreement, (ii) promptly notify Contractor of any actual or suspected violation thereof and (iii) cooperate with Contractor with respect to investigation and enforcement of this Agreement.

26. Warranties; Remedies; Disclaimers.

a. Contractor Software. Contractor warrants that, for a period of 90 days from the Go Live Date, the Contractor Software, as updated by Contractor and used in accordance with the Documentation and in the Operating Environment, will operate in all material respects in conformity with the Documentation.

If Contractor Software does not perform as warranted, Contractor shall use commercially reasonable efforts to correct Errors. As City's exclusive remedy for any claim under this warranty, City shall promptly notify Contractor in writing of its claim. Provided that such claim is reasonably determined by Contractor to be Contractor’s responsibility, Contractor shall, within ninety (90) days of its receipt of City's written notice; (i) correct such Error; (ii) provide City with a plan reasonably acceptable to City for correcting the Error; or (iii) if neither (i) nor (ii) can be accomplished with reasonable commercial efforts from Contractor, then Contractor or City may terminate the affected Contractor Software license and City will be entitled to an equitable adjustment in the fees paid for the affected Contractor Software at Contractor’s discretion. The preceding warranty cure shall constitute Contractor’s entire liability and City's exclusive remedy for cure of the warranty set forth herein.

b. Contractor Subscriptions. Contractor warrants that Subscriptions, as used in accordance with the Documentation, will operate in all material respects in conformity with the Documentation.

c. Exclusions. Contractor is not responsible for any claimed breach of any warranty caused by: (i) modifications made to the Contractor Software by anyone other than Contractor; (ii) the combination, operation or use of the Contractor Software with any items that are not part of the Operating Environment; (iii) City’s failure to use any new or corrected releases of the Contractor Software made available by Contractor; (iv) Contractor’s adherence to City’s specifications or instructions; or (v) City deviating from the operating procedures described in the Documentation.

d. Third Party Products . Contractor warrants that it is an authorized distributor of the Third Party Product and that with the execution of this Agreement and the 252
14 applicable EULA, City will have the right to use such Product in accordance with the terms and conditions of the terms of this Agreement and the applicable EULA. CONTRACTOR MAKES NO OTHER WARRANTY WITH RESPECT TO ANY THIRD PARTY PRODUCTS. CITY’S

SOLE REMEDY WITH RESPECT TO SUCH THIRD PARTY PRODUCTS SHALL BE PURSUANT TO THE ORIGINAL LICENSOR’S WARRANTY, IF ANY, TO CONTRACTOR, TO THE EXTENT PERMITTED BY THE ORIGINAL LICENSOR. THIRD PARTY PRODUCTS ARE MADE AVAILABLE BY CONTRACTOR ON AN "AS IS, AS AVAILABLE" BASIS.

e. Disclaimers. THE WARRANTIES SET FORTH IN THIS AGREEMENT

ARE IN LIEU OF, AND CONTRACTOR, ITS LICENSORS AND SUPPLIERS EXPRESSLY

DISCLAIM TO THE MAXIMUM EXTENT PERMITTED BY LAW, ALL OTHER

WARRANTIES, EXPRESS OR IMPLIED, ORAL OR WRITTEN, INCLUDING, WITHOUT LIMITATION, (i) ANY WARRANTY THAT ANY PRODUCT IS ERROR -FREE OR WILL OPERATE WITHOUT INTERRUPTION OR THAT ALL ERRORS WILL BE CORRECTED; (ii) ANY AND ALL IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, AND NON -INFRINGEMENT, (iii) ANY WARRANTY THAT

CONTENT OR THIRD PARTY PRODUCTS WILL BE ACCURATE, RELIABLE AND ERROR-FREE AND (iv) ANY AND ALL IMPLIED WARRANTIES ARISING FROM STATUTE, COURSE OF DEALING, COURSE OF PERFORMANCE OR USAGE OF TRADE.

NO ADVICE, STATEMENT OR INFORMATION GIVEN BY CONTRACTOR, ITS

AFFILIATES, CONTRACTORS OR EMPLOYEES SHALL CREATE OR CHANGE ANY WARRANTY PROVIDED HEREIN. CITY ACKNOWLEDGES THAT USE OF OR

CONNECTION TO THE INTERNET PROVIDES THE OPPORTUNITY FOR

UNAUTHORIZED THIRD PARTIES TO CIRCUMVENT SECURITY PRECAUTIONS AND

ILLEGALLY GAIN ACCESS TO THE SERVICES AND CITY DATA AND THAT NO FORM OF ENCRYPTION IS FOOL PROOF. ACCORDINGLY, CONTRACTOR CANNOT AND

DOES NOT GUARANTEE THE PRIVACY, SECURITY OR AUTHENTICITY OF ANY

INFORMATION SO TRANSMITTED OVER OR STORED IN ANY SYSTEM CONNECTED TO THE INTERNET.

f. Compliance. During the term of this Agreement and for a period of one year following its termination, Contractor shall have the right to verify City’s full compliance with the terms and requirements of the Agreement. If such verification process reveals any noncompliance by City, City shall reimburse Contractor for the reasonable costs and expenses of such verification process incurred by Contractor (including but not limited to reasonable attorneys’ fees) , and City shall promptly cure any such noncompliance; provided, however, that the obligations under this section do not constitute a waiver of Contractor’s termination rights and do not affect Contractor’s right to payment for Products and interest fees related to usage in excess of the License Metrics.

“CONTRACTOR” “CITY”

Sirsi Corporation City of Orange
3300 N. Ashton Blvd., Ste. 500 300 E. Chapman Avenue
Lehi, UT 84043 Orange, CA 92866-1591
Attn.: Peter Gray Attn.: Lara Paglinawan

Telephone: 800-288-8020 Telephone: 714-288-2572
E-Mail: [email protected] E-Mail: [email protected] 253
254

EXHIBIT “A”

SCOPE OF SERVICES

[Beneath this sheet.]
255

QUOTE

Quote 117981 for:

City of Or
ange Public Library
5 Y ear Agreement
Quote valid until:

August 20, 2024

Prepared by:

Linda Bone,
Inside Account Manager

Quote for City of Orange Public Library

Quote Number 117981

This Quote is hereby fully incorporated into the current Agreement executed between SirsiDynix and Customer, if any. The above information is a tr
ade secret, proprietary and confidential and is only for use by the library named above and not to be released.

Page 1 of 5 ends

Orange City CouncilJuly 23, 2024

Orange City Council
July 23, 2024