Cities Index.
June 27, 2024 Warrant Writing Register

Orange City Council
July 23, 2024

Document
June 27, 2024 Warrant Writing Register
Meeting
July 23, 2024
Body
Orange City Council
Original file
132 KB
Text extracted from the city's file for reading and search. Open the original on cityoforange.legistar1.com. That file is the official record.

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:
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:
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City of Orange
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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:
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:
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5 10:35:45AM
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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:
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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:
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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:
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City of Orange
8 10:35:45AM
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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:
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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:
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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:
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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:
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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:
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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:
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:
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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:
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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:
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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:
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:
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:
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:
06/27/2024
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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:
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:
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:
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:
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:
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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:
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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:
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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:
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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:
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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:
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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:
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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:
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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:
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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:
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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:
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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:
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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
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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:
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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
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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:
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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:
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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:
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City of Orange
43 10:35:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 43Page:

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