Orange City Council
August 13, 2024

07/09/2024
Voucher List
City of Orange
1 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424150 7/3/2024 019731 WALLMAN, RACHAEL 011624RW070324 WILD ABOUT ANIMALS LARGE GROUP PROGRAM 100.2017.53340.19990 350.00
Total : 350.00
424151 7/9/2024 020210 RLA CONSERVATION RETRELAGR7578 RETAINAGE RELEASE - AGR 7578 500.20050 3,086.26
510.20050 1,641.24
Total : 4,727.50
424152 7/9/2024 020528 ARREOLA, ERIK RB-EARREOLA UNIFORM REIMBURSEMENT~ 220.5022.51722.00000 138.88
Total : 138.88
424153 7/9/2024 019347 AVILA, BENJAMIN PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 240.00
Total : 240.00
424154 7/9/2024 020529 CARTWRIGHT, MICHAEL RB-MCARTWRIGHT UNIFORM REIMBURSEMENT ~ 220.5022.51722.00000 150.00
Total : 150.00
424155 7/9/2024 020533 COLE, MICHAEL PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 275.00
Total : 275.00
424156 7/9/2024 007568 CONTRERAS, DANIEL 06/17-21/2024RB COMPUTER/INVESTIGATION OF INTERNET CRIME 100.4011.51850.00000 476.45
Total : 476.45
424157 7/9/2024 020530 DE LA CRUZ, JESUS PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 375.00
Total : 375.00
424158 7/9/2024 003383 DEWALSCHE, MICHAEL RUNNING SHOES 23/24 RUNNING SHOES 2023/2024 100.3011.53030.00000 111.81
Total : 111.81
1Page:
07/09/2024
Voucher List
City of Orange
2 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424159 7/9/2024 018986 DIPIETRO, FRANCIS 06/03-14/2024RB CRIME SCENE INVESTIGATION 100.4011.51850.00000 344.32
Total : 344.32
424160 7/9/2024 020029 ENVIRONMENTAL CONSTRUCTION INC 08 AGR 7529 - (22-23.33) WELL 28 DRILLING - 600.8011.56411.18120 260,574.52117433
550.8011.56411.18120 161,425.48117433
08 Retainage (21,100.00)
Total : 400,900.00
424161 7/9/2024 020527 FABIAN, SAMUEL RB-SFABIAN UNIFORM REIMBURSEMENT~ 220.5022.51722.00000 146.64
Total : 146.64
424162 7/9/2024 002767 FLORES, ROSIE OCFPO INSTALL 2024 OCFPO INSTALLATION LUNCHEON SUPPLIES 202 100.3012.53910.00000 77.06
Total : 77.06
424163 7/9/2024 006877 GOMEZ, RACHEL MAY 2024 DATA USAGE 5/10/24-6/9/24 100.7001.51011.00000 30.00
Total : 30.00
424164 7/9/2024 020532 GONZALEZ, ANDREW EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 926.00
Total : 926.00
424165 7/9/2024 016365 GRAY, CHRISTIAN 05/05-07/2024RB FALLEN OFFICER MEMORIAL 100.4011.51830.00000 232.00
Total : 232.00
424166 7/9/2024 014889 HAMAGUCHI, TAKASHI LICENSING FEE 23/24 CA EMSA RENEWAL PARAMEDIC LICENSING FEE 125.3022.51840.00000 250.00
Total : 250.00
424167 7/9/2024 020279 HERNANDEZ, JOHANTHAN 04/22-03/2024RB BASIC SWAT ACADEMY 100.4011.51850.00000 190.72
Total : 190.72
2Page:
07/09/2024
Voucher List
City of Orange
3 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424168 7/9/2024 005490 HUGHES, STEPHANIE C 06/20/2024RB CAHN TRAINING DAY 100.4011.51840.00000 19.35
Total : 19.35
424169 7/9/2024 017521 KIRKSEY & CO INC 13038 OFFICE FURNITURE FOR CS OFFICE REORGANIZ 100.7011.51780.00000 15,216.00117822
Total : 15,216.00
424170 7/9/2024 008853 LIBRARY IDEAS LLC 114232 ROCKET LANGUAGE ANNUAL SUBSCRIPTION RENE 100.2001.53301.19320 750.00
Total : 750.00
424171 7/9/2024 002731 MANCINI, JOHN 05/05-07/2024RB LAW ENFORCEMENT MEMORIAL - REISSUE FOR C 100.4011.51830.00000 145.00
Total : 145.00
424172 7/9/2024 019449 MARSHALL, PEYTON PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 1,500.00
Total : 1,500.00
424173 7/9/2024 020531 MATEO, JALIL PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 375.00
Total : 375.00
424174 7/9/2024 015799 MULDER, JESSE EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 764.00
Total : 764.00
424175 7/9/2024 020472 MULVIHILL, ELLEN 05/21-23/2024RB REIMBURSEMENT FOR EM LITERACY CONFERENCE 100.2001.53001.20307 654.56
Total : 654.56
424176 7/9/2024 019886 NAJERA, ALEX EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 900.00
Total : 900.00
424177 7/9/2024 001254 NELSON, MATT PRODV23/24-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 573.75
3Page:
07/09/2024
Voucher List
City of Orange
4 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 573.75 424177 7/9/2024 001254 001254 NELSON, MATT 424178 7/9/2024 000300 ORANGE ELDERLY SERVICES INC Transpo May 2024 AGR 6356.A - ORANGE SENIOR CENTER TRANSP 100.7041.51780.00000 5,000.00117287
263.7041.51780.30175 11,872.54117287
Total : 16,872.54
424179 7/9/2024 019941 PARENT, MEGAN 06/03-14/2024RB CRIME SCENEINVESTIGATION 100.4011.51850.00000 344.32
Total : 344.32
424180 7/9/2024 014611 PAULITE, BRANDON D PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 136.43
Total : 136.43
424181 7/9/2024 012610 PERRY, AMOS EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 1,500.00
Total : 1,500.00
424182 7/9/2024 003779 PROMODAG 14524/0524 RENEWAL - MAINTENANCE PLAN 5/25/2024-5/2 780.1601.53915.00000 1,698.75
Total : 1,698.75
424183 7/9/2024 014311 RANDALL, TYLER RUNNING SHOES 23/24 RUNNING SHOES 2023/2024 100.3011.53030.00000 150.00
Total : 150.00
424184 7/9/2024 004646 SCHULZE, AARON 05/19-21/2024RB SCHULZE ICSC TRAVEL EXPENSE 100.0218.51840.00000 192.00
Total : 192.00
424185 7/9/2024 020515 SERRANO, JOSE 08162190 ICE CREAM VENDOR FOR TEAM ORANGE EMPLOYE 100.0201.51670.20207 252.62
Total : 252.62
424186 7/9/2024 001441 SPRIGGS, JIM 05/20-23/2024RB CFED CONFERENCE 2024 100.3012.51780.00000 192.00
PROFESSIONAL DEVELOPMENT REIMBURSEMENTPRODV23/24
4Page:
07/09/2024
Voucher List
City of Orange
5 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424186 7/9/2024 (Continued)001441 SPRIGGS, JIM
100.1401.51820.00000 573.75
Total : 765.75
424187 7/9/2024 002281 SWALLOW, JEREMY PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 525.00
Total : 525.00
424188 7/9/2024 003093 TUMBLEWEED PRESS INC 117203 SUBSCRIPTION RENEWAL TO TUMBLEBOOK LIBRA 100.2001.53301.19320 900.00
100.2017.51670.00000 525.00
Total : 1,425.00
424189 7/9/2024 017336 VARONA, MARTIN PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 199.00
Total : 199.00
424190 7/9/2024 017468 WRIGHT, TROY 04/22-03/2024RB BASIC SWAT ACADEMY 100.4011.51850.00000 190.72
Total : 190.72
424191 7/9/2024 011584 ACE 5ON5 LLC 0000179 AGR 4136.G/4136.G.1 - ADULT BASKETBALL 100.7014.51780.00000 1,545.00117194
Total : 1,545.00
424192 7/9/2024 005317 ADMINSURE INC 17072 (BLA) MED REVIEW SERVICES ~ FY23-24 730.0312.52210.00000 1,824.00117131
Total : 1,824.00
424193 7/9/2024 017312 ADVANTEC CONSULTING ENGINEERS 9803-0260-08 (BLA) AGR 7375 PROFESSIONAL SERVICES AGR 287.5032.56100.20382 2,880.00115798
Total : 2,880.00
424194 7/9/2024 014341 AECOM TECHNICAL SERVICES INC 2000894328 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 2,108.21114374
550.5011.56330.20325 6,127.74114374
Total : 8,235.95
5Page:
07/09/2024
Voucher List
City of Orange
6 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424195 7/9/2024 000539 AIR SOURCE INDUSTRIES 00921856 STATION # 4 125.3022.53510.00000 208.00116814
MEDICAL OXYGEN SERVICES - STATION # 500923054
125.3015.51670.00000 128.75
STATION # 300923215
125.3022.53510.00000 375.85116814
STATION # 600923297
125.3022.53510.00000 287.60116814
MEDICAL OXYGEN SERVICES STATION # 400923303
125.3015.51670.00000 375.85
Total : 1,376.05
424196 7/9/2024 019874 ALEXANDERS CONTRACT SVCS INC 105221 AGR 7485 - METER READING SERVICES (WATER 600.8041.51670.00000 10,245.41116639
Total : 10,245.41
424197 7/9/2024 000906 ALL AMERICAN ASPHALT INC 207097 AGR 7018.1 - ANNUAL ASPHALT REPLACEMENT 600.8041.53830.00000 74,972.24117343
Total : 74,972.24
424198 7/9/2024 001029 ALLSTAR FIRE EQUIPMENT INC 252477 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53650.00000 208.54116815
AUTOMOTIVE OUTFITTING TO UNIT 2300256105
720.5023.55212.19999 320.88
(BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM257009
100.3021.53940.00000 2,085.87116815
Total : 2,615.29
424199 7/9/2024 019952 AMBER GREGG INC OR-24-05 FY 24 AGR 7509.2 PLANNING CONSULTANT 100.6021.51670.00000 5,320.00117474
Total : 5,320.00
424200 7/9/2024 013767 AMERICAN RED CROSS - 22700160 ADULT AND PEDIATRIC FIRST~ 100.3012.53060.20250 239.40
Total : 239.40
424201 7/9/2024 017479 FOAMERICA.COM 272336 8060 LED BLACK 6Page:
07/09/2024
Voucher List
City of Orange
7 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424201 7/9/2024 (Continued)017479 FOAMERICA.COM
100.3021.53940.00000 1,235.44
Total : 1,235.44
424202 7/9/2024 003357 ANAHEIM ICE MANAGEMENT LLC SPRING 2024 INSTRUCTOR PAYMENT- SPRING 2024 100.7011.51670.00000 1,835.40
Total : 1,835.40
424203 7/9/2024 001147 ARCHIES TOWING 258961 PLATE 9ENK780 100.4031.51670.00000 107.50
Total : 107.50
424204 7/9/2024 007191 AT & T 000021859203 PD CALNET BAN 9391059790 - 5/13/24 - 6/1 100.4011.51011.00000 1,216.40116828
Total : 1,216.40
424205 7/9/2024 005378 AUTO ZONE 5942786015 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 474.06116838
710.15102 172.38
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE5942786019
710.15102 646.44
SPECIALTY GROMMET 50PC5942831404
710.15102 10.12
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE5942832664
710.15102 8.18
Total : 1,311.18
424206 7/9/2024 013658 BEE EMERGENCY RESPONSE TE 15845F (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8041.51540.00000 110.00116983
Total : 110.00
424207 7/9/2024 018258 BENDER READY MIX INC 182762 (BLA) CONCRETE MATERIAL - STREET MAINT 263.5021.53840.00000 1,718.61116808
Total : 1,718.61
424208 7/9/2024 020461 BEST INTERIORS INC 124014 BLANKET PURCHASE ORDER ~ 725.5028.56020.19809 11,000.00117816
7Page:
07/09/2024
Voucher List
City of Orange
8 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 11,000.00 424208 7/9/2024 020461 020461 BEST INTERIORS INC 424209 7/9/2024 010110 BIBLIOTHECA INV-US75016Remaining CLOUD CONTENT FOR MARCH 2024 100.2001.53301.00000 10.50
AGR 7679 - LIBRARY HARDWARE AND SOFTWAREINV-US75526
100.2004.51423.00000 40,809.86117852
Total : 40,820.36
424210 7/9/2024 020521 BISHOPP, STEPHEN 2402-201 FY24 BUILDING PERMIT REFUND FOR 1232 E. 830.20006 475.20
Total : 475.20
424211 7/9/2024 000053 BOOT BARN INV00377966 SAFETY BOOTS ~ FY23-24 740.0312.53940.00000 201.47
SAFETY BOOTS ~ FY23-24INV00377967
740.0312.53940.00000 223.55
SAFETY BOOTS ~ FY23-24INV00377968
740.0312.53940.00000 188.99
SAFETY BOOTS ~ FY23-24INV00379123
740.0312.53940.00000 219.78
SAFETY BOOTS ~ FY23-24INV00379124
740.0312.53940.00000 22.89
SAFETY BOOTS ~ FY23-24INV00379125
740.0312.53940.00000 100.74
SAFETY BOOTS ~ FY23-24INV00379126
740.0312.53940.00000 238.12
SAFETY BOOTS ~ FY23-24INV00379127
740.0312.53940.00000 251.85
SAFETY BOOTS ~ FY23-24INV00379128
740.0312.53940.00000 238.12
SAFETY BOOTS ~ FY23-24INV00379129
740.0312.53940.00000 183.16
Total : 1,868.67
424212 7/9/2024 020486 BURKE WILLIAMS AND SORENSEN LL 323457 AGR 7695 - ATTORNEY SERVICES 100.0301.51600.00000 1,312.50117834
Total : 1,312.50
8Page:
07/09/2024
Voucher List
City of Orange
9 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424213 7/9/2024 002313 BURRO CANYON SHOOTING PARK 3257 PD RANGE FEES: SNIPER TEAM 6/20/24 100.4011.51840.00000 30.00
Total : 30.00
424214 7/9/2024 002011 BURTONS FIRE INC S 64526 (BLA) PARTS FOR FIRE APPARATUS MAINTENAN 710.15102 349.94116841
(BLA) PARTS FOR FIRE APPARATUS MAINTENANS 64674
710.15102 1,557.17116841
Total : 1,907.11
424215 7/9/2024 016378 C3 TECHNOLOGY SERVICES INV180452 MANAGED PRINT SERVICES - ACCT CO36 - LIB 780.1601.51420.00000 555.03
Total : 555.03
424216 7/9/2024 000065 CALIFORNIA AUTO REFRIGERATION 318177 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 7.54116897
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE318752
710.15102 332.95116897
Total : 340.49
424217 7/9/2024 001788 CALIFORNIA GYMNASTICS LLC SPRING 2024-2 INSTRUCTOR PAYMENT- SPRING 2024-2 100.7011.51670.00000 1,788.50
Total : 1,788.50
424218 7/9/2024 019138 CALIFORNIA WATERS DEVELOPMENT 21154 AGR 7328.1/7328.2- (21-22.16) MAINTENANC 100.7022.51420.00000 337.00117198
Total : 337.00
424219 7/9/2024 017952 CAL-STATE AUTO PARTS INC 255953 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 213.47116842
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE256151
710.15102 260.33116842
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR546538
710.15102 -43.10116842
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR546540
710.15102 -81.66116842
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR546541
9Page:
07/09/2024
Voucher List
City of Orange
10 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424219 7/9/2024 (Continued)017952 CAL-STATE AUTO PARTS INC 710.15102 -81.66116842
Total : 267.38
424220 7/9/2024 018974 CHARTER COMMUNICATIONS HOLDING 0393374061724 (BLA) CITYWIDE INTERNET AND CABLE FY23/2 780.1601.51011.00000 2,144.95117279
(BLA) CITYWIDE INTERNET AND CABLE FY23/21146565060324
780.1601.51011.00000 134.60117279
Total : 2,279.55
424221 7/9/2024 018974 TIME WARNER CABLE 114973901601424 (BLA) CITYWIDE INTERNET AND CABLE FY23/2 780.1601.51011.00000 134.98117279
Total : 134.98
424222 7/9/2024 001530 CHATTEL INC 2405-ORG03 FY 24 AGR 7351.1 - HISTORIC PRESERVATIO 100.6021.51670.00000 641.25115325
Total : 641.25
424223 7/9/2024 003595 CINTAS CORPORATION NO 2 4193320315 (BLA) UNIFORM MAINTENANCE - FY 23-24 100.7022.51722.00000 39.06117065
(BLA) UNIFORM MAINTENANCE - FY 23-244196315542
100.7022.51722.00000 166.87117065
(BLA) UNIFORM MAINTENANCE - FY 23-244197030096
100.7022.51722.00000 166.87117065
Total : 372.80
424224 7/9/2024 019162 CINTAS 4197037662 (BLA) LAUNDRY SERVICE FOR FLEET - FY 23/ 710.5023.51721.00000 561.42116898
Total : 561.42
424225 7/9/2024 014873 CIVICPLUS INC 306129 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 1,846.02117169
Total : 1,846.02
424226 7/9/2024 001857 COAST RECREATION INC 15960 REPAIR & REPLACEMENT OF PLAY EQUIPMENT A 100.7022.53710.00000 652.95
Total : 652.95
10Page:
07/09/2024
Voucher List
City of Orange
11 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424227 7/9/2024 000093 CONSOLIDATED ELECTRICAL 5499-1051890 REPLACEMENT OF WIRE AND ELECTRICAL PARTS 100.7022.53630.00000 299.95
Total : 299.95
424228 7/9/2024 005556 CPAC INC.COM SI-1299326 HARDWARE FOR NEW DESKTOP COMPUTER 100.0401.51700.00000 482.73
HP DESKTOP COMPUTERSI-1299374
100.0401.51700.00000 1,168.01
Total : 1,650.74
424229 7/9/2024 000985 CUMMINS SALES AND SERVICE X5-83290 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,352.21116901
Total : 1,352.21
424230 7/9/2024 000974 DELTA DENTAL OF CALIFORNIA BE006156505A DELTA DENTAL ADMIN FEES JUNE 2024 752.1401.52340.00000 6,943.30
DELTA DENTAL CLAIMS JUNE 2024BE006156505C
752.1401.52340.00000 34,450.20
Total : 41,393.50
424231 7/9/2024 008043 DRAGONFLY SHOPS & GARDENS SPRING 2024-2 INSTRUCTOR PAYMENT- SPRING 2024-2 100.7011.51670.00000 227.50
Total : 227.50
424232 7/9/2024 017762 DAVID WILSON'S VILLA FORD 048872 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.15102 349.65116904
Total : 349.65
424233 7/9/2024 000646 EAST ORANGE COUNTY WATER DIST 7762 MAY 2024 PURCHASED WATER 600.8011.53420.00000 27,875.45
Total : 27,875.45
424234 7/9/2024 019237 EDINGER URGENT CARE 00061785-00 AGR 7474 EDINGER URGENT CARE FY 2023-20 100.1401.51640.00000 450.00117152
Total : 450.00
424235 7/9/2024 018343 ELECNOR BELCO ELECTRIC INC 14-0865-005 AGR 7532 - (22-23.41) TUSTIN-ROSE SP-419 550.5031.56100.20425 59,736.49117328
11Page:
07/09/2024
Voucher List
City of Orange
12 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424235 7/9/2024 (Continued)018343 ELECNOR BELCO ELECTRIC INC 550.5031.56510.20425 14,934.12117328
550.5031.56511.20425 10,866.39117328
14-0865-005 Retainage (4,276.85)
Total : 81,260.15
424236 7/9/2024 002741 EMERGENCY RESPONSE CRIME SCENE OP2024-310 DECONTAMINATION UNIT: 1727, 2325 & 2215 100.4011.51670.00000 975.00116882
Total : 975.00
424237 7/9/2024 019940 EMPIREWORKS TR60542 REFUND SECURITY DEPOSIT- PERMIT# 13435 810.20319 300.00
Total : 300.00
424238 7/9/2024 000129 ENTENMANN-ROVIN COMPANY 0181892-IN VARIOUS AWARD PLAQUES- QUOTE # 0192140 100.3021.53910.00000 2,590.00117772
100.3021.53910.00000 196.93
Total : 2,786.93
424239 7/9/2024 013407 ENVIROMENTAL NETWORK CORP P24242.023 (BLA) ASBESTOS INSPECTIONS FY 23/24 100.5028.51401.00000 750.00116906
Total : 750.00
424240 7/9/2024 019434 ENVIRONMENTAL WATER SERVICE 40114 AGR 4547.D/4547.E - EISENHOWER LAKE & ST 100.7022.51420.00000 2,750.00117158
Total : 2,750.00
424241 7/9/2024 020534 EXPERT AUTO GLASS 9715 WINDOW TINT 2024 ODYSSEY 100.4033.53750.00000 290.00
WINDOW TINT 2024 TACOMA9758
100.4032.53750.00000 220.00
Total : 510.00
424242 7/9/2024 020177 FAIRBANK, MASLIN, MAULIN, METZ 241866 RESIDENT BUDGET PRIORITY AND REVENUE SUR 100.0201.51670.00000 50,000.00
Total : 50,000.00
424243 7/9/2024 002278 FERGUSON ENTERPRISES INC #1350 4361839 (BLA) MAINLINE SUPPLIES - WATER - FY 23/ 12Page:
07/09/2024
Voucher List
City of Orange
13 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424243 7/9/2024 (Continued)002278 FERGUSON ENTERPRISES INC #1350 600.8041.55460.00000 319.65116950
(BLA) MAINLINE SUPPLIES - WATER - FY 23/4427884
600.8041.55460.00000 188.30116950
Total : 507.95
424244 7/9/2024 009160 FOX, KAYLAA SPRING 2024-2 INSTRUCTOR PAYMENT- SPRING 2024 100.7011.51670.00000 1,087.80
Total : 1,087.80
424245 7/9/2024 020525 FUKUBAYASHI, MICHELLE 72065238 REFUND-PARTICIPANT WANTS TO CONVERT USER 100.7001.46520.00000 34.00
Total : 34.00
424246 7/9/2024 002198 GALLS LLC 028266965 PD UNIFORMS: M MURPHY 100.4011.53030.00000 284.61116919
PD UNIFORMS: L HOOPAI028267010
100.4011.53030.00000 44.57116919
PD UNIFORMS: D JACKSON028267018
100.4011.53030.00000 52.40116919
PD UNIFORMS: R REESE028267035
100.4011.53030.00000 231.12116919
PD UNIFORMS: D JACKSON028268701
100.4011.53030.00000 21.77116919
PD UNIFORMS: M MCCUBBIN028278783
100.4011.53030.00000 357.17116919
PD UNIFORMS: M DEETER028278810
100.4011.53030.00000 174.45116919
PD UNIFORMS: B MCCUBBIN028278861
100.4011.53030.00000 129.30116919
PD UNIFORMS: W WADE028289784
100.4011.53030.00000 657.20116919
PD UNIFORMS: D JACKSON028289785
100.4011.53030.00000 704.67116919
PD UNIFORMS: R REESE028289829
100.4011.53030.00000 90.78116919
PD UNIFORMS: K BANDERAS028300976
13Page:
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14 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424246 7/9/2024 (Continued)002198 GALLS LLC
100.4011.53030.00000 284.61116919
PD UNIFORMS: C LIN028300994
100.4011.53030.00000 98.67116919
PD UNIFORMS: L ZVONARU028301004
100.4011.53030.00000 112.06116919
Total : 3,243.38
424247 7/9/2024 001126 GENERAL PUMP COMPANY 31449 AGR 7534 - (22.23.40) WELL MAINTENANCE & 600.8011.56411.18214 72,168.78117218
600.8011.51510.00000 156,365.69117218
Total : 228,534.47
424248 7/9/2024 016078 GEORGE HILLS COMPANY INV1028807 SUBROGATION FEES 740.0312.48321.30140 672.61
Total : 672.61
424249 7/9/2024 020537 GOLDEN WEST CHAPTER OF BETTERI 61354 REFUND OF DEPOSIT 810.20319 100.00
Total : 100.00
424250 7/9/2024 020356 GOLDFARB & LIPMAN LLP 473546 AGR 7650 - ATTORNEY SERVICES 100.0301.51600.00000 1,785.00117717
Total : 1,785.00
424251 7/9/2024 002442 GRANITE MASTERS OC-0324 AGR 4722.G - VETERANS MEMORIAL STONEWORK 100.7022.51420.00000 750.00117402
AGR 4722.G - VETERANS MEMORIAL STONEWORKOC-0424
100.7022.51420.00000 750.00117402
Total : 1,500.00
424252 7/9/2024 020520 GUTIERREZ, JOSE 2403-011 FY24 BUILDING PERMIT REFUND FOR 724 S. P 100.6031.42230.00000 109.60
Total : 109.60
424253 7/9/2024 001977 HAMILTON, SCOTT LICENSING FEE 23/24 CA EMSA RENEWAL PARAMEDIC LICENSING FEE 125.3022.51840.00000 250.00
14Page:
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15 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 250.00 424253 7/9/2024 001977 001977 HAMILTON, SCOTT 424254 7/9/2024 012658 HANNA, BROPHY, MACLEAN, 2226852 (BLA) IDR LEGAL MATTERS - FY 23/24 730.0312.52212.00000 37.50117159
IDR LEGAL MATTERS - FY23/242226883
730.0312.52212.00000 468.00
Total : 505.50
424255 7/9/2024 019436 HASA INC 966744 AGR 7061.1 & 7061.2 (20-21.08) - HART PA 100.7022.51420.00000 470.00117634
AGR 7061.1 & 7061.2 (20-21.08) - HART PA967552
100.7022.53530.00000 1,151.56117634
AGR 7061.1 & 7061.2 (20-21.08) - HART PA970349
100.7022.53530.00000 999.64117634
AGR 7061.1 & 7061.2 (20-21.08) - HART PA970875
100.7022.51420.00000 470.00117634
Total : 3,091.20
424256 7/9/2024 001513 HINDERLITER, DE LLAMAS & ASSOC SIN038683 AGR 7480 - BUSINESS LICENCE PRIME SOFTWA 100.1221.51700.00000 19,856.82117856
SALES TAX APR-JUNE 2024/AGR 3090.C.1 -SIN039151A
100.1231.51670.00000 2,787.98117350
AUDIT SRVCS-SALES TAX Q4/AGR 3090.C.1 -SIN039151B
100.1231.51670.00000 995.14117350
Total : 23,639.94
424257 7/9/2024 000175 HI-STANDARD AUTOMOTIVE, LLC 27381 UPFITTING FOR 5 FORD EXPLORER PPV FY 22- 720.5023.55212.V2325 16,874.50116137
720.5023.55212.V2325 1,028.77
AUTOMOTIVE REPAIRS FOR CITY VEHICLE27407
710.5023.53750.00000 1,370.60
Total : 19,273.87
424258 7/9/2024 017567 HORIZONS CONSTRUCTION CO INTL 02 AGR 7647 FACILITY REPAIRS, MAINT AND SAF 500.5028.56020.19809 31,369.04117782
02 Retainage (1,568.45)
Total : 29,800.59
15Page:
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City of Orange
16 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424259 7/9/2024 018540 HUDSON AUDIO WORKS LLC 12632 PROFESSIONAL SOUND AND LIGHTING FOR 2023 100.7015.51780.00000 7,300.00117845
Total : 7,300.00
424260 7/9/2024 015607 IMAGE TECH MARKETING 24-53718 ID PHOTO MEDIA (PASSPORT PHOTO PAPER) 100.0401.53011.00000 316.79
Total : 316.79
424261 7/9/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0015447918-001 (BLA) IRRIGATION SUPPLIES - FY 23-24 100.7022.51011.00000 2,569.86117083
(BLA) IRRIGATION SUPPLIES - FY 23-240015449250-001
100.7022.51011.00000 856.62117083
(BLA) IRRIGATION SUPPLIES - FY 23-240015844663-001
100.7022.53642.00000 957.33117083
Total : 4,383.81
424262 7/9/2024 009564 INFOSEND INC 263573 MAY UB PRINTING AND POSTAGE FY23/24 600.1222.51761.00000 2,086.19117285
600.1222.51021.00000 7,244.08117285
600.1222.51761.00000 65.84
MAY /BL PRINTING AND POSTAGE FY23/24263575
100.1221.51761.00000 290.13117285
100.1221.51021.00000 1,652.86117285
100.1221.51761.00000 10.30
Total : 11,349.40
424263 7/9/2024 001828 IRV SEAVER MOTORCYCLES 20241406 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.5023.53750.00000 746.59116962
PD MOTOR GLOVES: R SANKO92574769
100.4011.53030.00000 48.48
Total : 795.07
424264 7/9/2024 000891 J J KELLER & ASSOCIATES INC 9109179298 ENCOMPASS MIN MO FEE - JUNE 2024 730.0312.51670.00000 99.00
Total : 99.00
424265 7/9/2024 019951 JFK TRANSPORTATION CO INC 69116 AGR 7511.A - TRANSPORTATION FOR 2024 SUM 16Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424265 7/9/2024 (Continued)019951 JFK TRANSPORTATION CO INC 100.7011.51780.00000 985.40117846
AGR 7511.A - TRANSPORTATION FOR 2024 SUM69209
100.7011.51780.00000 1,649.44117846
Total : 2,634.84
424266 7/9/2024 020475 JOE MAR POLYGRAPH 2024-06-022 PD POLYGRAPHS: K SNYDER 100.4011.51670.00000 250.00117828
Total : 250.00
424267 7/9/2024 000803 JOSEPH C TRUXAW & ASSOC 55161 AGR 7000.B - SURVEY SERVICES ANNUAL PAVE 270.5011.56330.13120 13,825.79117815
263.5011.56330.13120 69.21117815
Total : 13,895.00
424268 7/9/2024 019214 JOVENVILLE LLC 24-7302 AGR 7342 - (21-22.20) DESIGN, PRINT AND 100.7011.51780.00000 2,138.40117379
Total : 2,138.40
424269 7/9/2024 012657 KARISH INDUSTRIES INC 1275 CREDIT MEMO - (BLA) ELECTRICAL WIRING SU 500.5032.56100.20374 -1,583.93117256
(BLA) ELECTRICAL WIRING SUPPLIES - FY 2323368
500.5032.56100.20374 3,275.60117256
(BLA) ELECTRICAL WIRING SUPPLIES - FY 2323436
500.5032.56100.20374 3,214.56117256
(BLA) ELECTRICAL WIRING SUPPLIES - FY 2323437
500.5032.56100.20374 1,616.25117256
(BLA) ELECTRICAL WIRING SUPPLIES - FY 2323498
500.5032.56100.20374 1,131.38117256
Total : 7,653.86
424270 7/9/2024 016844 KILTER TERMITE AND PEST CONTRL 597021 (BLA) PEST CONTROL SERVICES - FY 23/24 100.5028.51423.00000 160.00116965
Total : 160.00
424271 7/9/2024 010008 KRONOS INC 12262982 SERVICE TIME HOURS 100.3011.51670.00000 121.50
17Page:
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18 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 121.50 424271 7/9/2024 010008 010008 KRONOS INC 424272 7/9/2024 001849 KUSTOM IMPRINTS 46233 (BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY 100.3011.53030.00000 2,017.62116820
Total : 2,017.62
424273 7/9/2024 000209 L N CURTIS & SONS CM41369 CREDIT MEMO - (BLA) TURNOUT SAFETY GEAR 100.3021.53940.00000 -1,543.07116821
AUTOMOTIVE OUTFITTING TO UNIT 2231INV820089
553.5023.55212.19999 623.73
AUTOMOTIVE OUTFITTING TO UNIT 2231INV825165
553.5023.55212.19999 153.71
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV825899
100.3021.53940.00000 434.80116821
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV829584
100.3021.53940.00000 182.94116821
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV831922
100.3021.53940.00000 1,286.84116821
Total : 1,138.95
424274 7/9/2024 015771 LAMOS, KIM SPRING 2024 INSTRUCTOR PAYMENT- SPRING 2024 100.7011.51670.00000 126.00
Total : 126.00
424275 7/9/2024 020248 LCR EARTHWORK & ENGINEERING 277 AGR 7638 (23-24.11); ANNUAL CONCRETE REP 287.5011.56330.13120 78,333.60117614
263.5021.51431.00000 22.61117614
263.5021.51700.00000 48,112.20117614
500.5011.56330.13120 374,628.59117614
277 Retainage (25,054.85)
Total : 476,042.15
424276 7/9/2024 020411 CREATE OC SPRING 2024-2 INSTRUCTOR PAYMENT- SPRING 2024-2 100.7011.51670.00000 770.00
Total : 770.00
424277 7/9/2024 013853 LEVERAGE INFORMATION SYSTEMS 2431356 RENEWAL - ONSITE SUPPORT & SIKLUCARE ELI 780.1601.51420.00000 1,334.39
18Page:
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City of Orange
19 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,334.39 424277 7/9/2024 013853 013853 LEVERAGE INFORMATION SYSTEMS 424278 7/9/2024 000222 LIFE-ASSIST INC 1441943 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 297.39116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1444398
125.3015.53510.00000 297.39116822
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1447930
125.3015.53510.00000 15,150.14116822
Total : 15,744.92
424279 7/9/2024 000223 LIFECOM INC 2103433-IN (BLA) CALIBRATION PUMP & BATTERY FOR EQU 600.8011.51402.00000 65.00116953
(BLA) SAFETY & CALIBRATION SERVICE - STR2103624-IN
220.5022.51700.00000 65.00116863
(BLA) SAFETY & CALIBRATION SERVICE - STR2103625-IN
220.5022.51700.00000 80.00116863
Total : 210.00
424280 7/9/2024 010957 LINDE GAS & EQUIPMENT INC 43000116 CYLINDER RENTAL 4/20/24-5/20/24 100.7022.51330.00000 143.89
Total : 143.89
424281 7/9/2024 001092 LUDWIG, DAWNA SPRING 2024-2 INSTRUCTOR PAYMENT- SPRING 2024-2 100.7011.51670.00000 216.00
Total : 216.00
424282 7/9/2024 020519 LUNA, ELIZABETH TR60946 REFUND SECURITY DEPOSIT- PERMIT# 13816 810.20319 50.00
Total : 50.00
424283 7/9/2024 014850 LYONS SECURITY SERVICE INC 37061 AGR 6355.A.5 - PARKS SECURITY SERVICE FY 100.7022.51700.00000 12,667.20117364
AGR 6355.A.5 - PARKS SECURITY SERVICE FY37212-A
100.7022.51700.00000 1,986.00117364
AGR 6355.A.4 - SECURITY FOR W. STRUCK TR37212-B
100.7022.51700.00000 2,012.09117575
Total : 16,665.29
19Page:
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City of Orange
20 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424284 7/9/2024 005077 MATTHEW BENDER & CO INC 41506715 CA PARALEGALS GUIDE REL#14 100.0301.53301.00000 578.19
Total : 578.19
424285 7/9/2024 009547 MC CUNE AND HARBER LLP 120575 AGR 7530 - ATTORNEY SERVICES - FY23-24 740.0301.51600.00000 1,040.90117188
AGR 7530.1 - ATTORNEY SERVICES120575 #2
740.0301.51600.00000 4,154.05117838
AGR 7530 - ATTORNEY SERVICES - FY23-24121033 #2
740.0301.51600.00000 53.70117188
AGR 7530.1 - ATTORNEY SERVICES121461
740.0301.51600.00000 3,036.20117838
AGR 7530.1 - ATTORNEY SERVICES121907
740.0301.51600.00000 2,268.00117838
Total : 10,552.85
424286 7/9/2024 000250 MC MASTER-CARR SUPPLY CO 27450609 AUTOMOTIVE OUTFITTING TO UNIT 2300 720.5023.55212.19999 55.87
AUTOMOTIVE OUTFITTING TO UNIT 230027543469
720.5023.55212.19999 269.44
AUTOMOTIVE OUTFITTING TO UNIT 230027606853
720.5023.55212.19999 693.49
Total : 1,018.80
424287 7/9/2024 002332 MC PEEK DODGE OF ANAHEIM 121024 AUTOMOTIVE REPAIRS FOR CITY VEHICLE 710.5023.53750.00000 220.00
Total : 220.00
424288 7/9/2024 019912 MEAD, MATTHEW SPRING 2024 INSTRUCTOR PAYMENT- SPRING 2024 100.7011.51670.00000 912.00
Total : 912.00
424289 7/9/2024 001533 MERCHANTS BUILDING MAINTENANCE 810965 AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC 100.7022.51420.00000 76.50117236
AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC811051
100.7022.51420.00000 225.00117236
AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC811052
20Page:
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21 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424289 7/9/2024 (Continued)001533 MERCHANTS BUILDING MAINTENANCE 100.7022.51420.00000 187.50117236
AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC811053
100.7022.51420.00000 150.00117236
AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC811242
100.7022.51420.00000 855.00117236
AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC812182
100.7022.51420.00000 229.50117236
Total : 1,723.50
424290 7/9/2024 020242 METERSYS LLC INV-000915 PLANNING SERVICES FOR AMI SELECTION - WA 600.8011.51620.00000 5,625.00117597
Total : 5,625.00
424291 7/9/2024 020522 KIMBALL MIDWEST 102351102 AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 310.06
Total : 310.06
424292 7/9/2024 001867 MISSION LINEN SUPPLY 06/30/24 STMT 134168 STATION # 4 100.3012.51670.00000 231.50116868
STATION # 706/30/24 STMT 134170
100.3022.51670.00000 203.60116868
STATION # 306/30/24 STMT 134315
100.3022.51670.00000 254.55116868
STATION # 506/30/24 STMT 134329
100.3012.51670.00000 250.01116868
STATION # 106/30/24 STMT 134334
100.3022.51670.00000 303.90116868
STATION # 206/30/24 STMT 134351
100.3022.51670.00000 228.02116868
STATION # 806/30/24 STMT 134988
100.3012.51670.00000 245.90116868
STATION # 606/30/24 STMT 217880
100.3012.51670.00000 422.20116868
PD TOWEL SERVICES FY 23-24521870320
100.4011.51670.00000 191.43
21Page:
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City of Orange
22 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,331.11 424292 7/9/2024 001867 001867 MISSION LINEN SUPPLY 424293 7/9/2024 000793 MITSUBISHI ELECTRIC US INC 495511 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51700.00000 8,518.71117179
Total : 8,518.71
424294 7/9/2024 019354 MOBILE CITIZEN LLC INV22807 MOBILE HOTSPOTS ANNUAL RENEWAL (15 DEVIC 100.2004.51423.00000 1,800.00
Total : 1,800.00
424295 7/9/2024 002880 MOORE IACOFANO GOLTSMAN 0086935 AGR 7587 (23-24.06) - NEW PARK IN WEST O 510.7021.56020.20513 4,708.70117712
Total : 4,708.70
424296 7/9/2024 002712 MOTOROLA SOLUTIONS INC 118712513 FY 24 800 MHZ RADIOS FOR CODE ENFORCEMEN 100.6032.53670.12222 5,237.83116781
Total : 5,237.83
424297 7/9/2024 016060 MUNICIPAL EMERGENCY SERVICES I IN2050886 M28 MILWAUKEE BATTERY FY23-24 100.3021.53940.00000 3,251.69
AUTOMOTIVE OUTFITTING TO UNIT 2231SO1905534
553.5023.55212.19999 3,251.69
Total : 6,503.38
424298 7/9/2024 000261 MUNICIPAL WATER DISTRICT OF 17567 AGR 7629-LEAD SERVICE LINE INVENTORY PRO 600.8011.53420.00000 22,569.00117653
(BLA) WATER CONSERVATION AND EFFICIENCY3010
600.8011.53441.00000 624.00117337
Total : 23,193.00
424299 7/9/2024 020517 N & R COMMUNICATIONS LLC 0000002 CELLULAR BRIDGE CONNECTIVITY 100.5028.51401.00000 600.00
Total : 600.00
424300 7/9/2024 000085 CERTIFIED LABORATORIES 8739116 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 675.88116973
710.15102 1,196.76
22Page:
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23 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,872.64 424300 7/9/2024 000085 000085 CERTIFIED LABORATORIES 424301 7/9/2024 001979 NEPTUNE TECHNOLOGY GROUP INC N759809 PURCHASE OF METERS - WATER DIVISION FY 2 600.8041.56032.18102 9,650.00115884
600.8041.56032.18102 747.88
Total : 10,397.88
424302 7/9/2024 020471 NICOLAS S THALER PHD 595 NEUROPSYCH EVALUATION 730.0312.52212.00000 5,512.50117857
Total : 5,512.50
424303 7/9/2024 001987 NIEVES LANDSCAPE INC 77890 AGR 7144(20-21.37)LANDSCAPE MAINT.RIVERB 293.5025.51431.00000 1,332.76117146
294.5025.51431.00000 3,756.81117146
600.5025.51431.00000 5,307.08117146
Total : 10,396.65
424304 7/9/2024 020216 NINYO & MOORE 289112 PHASE 1 ENVIRONMENTAL SITE ASSESSMENT 24 100.5011.51670.00000 3,612.50
Total : 3,612.50
424305 7/9/2024 020518 OC MODEL A CAR CLUB, AARON MAGDALENOTR60748 REFUND SECURITY DEPOSIT- PERMIT# 13104 810.20319 190.00
Total : 190.00
424306 7/9/2024 000052 OFFICE DEPOT INC 22947304 ACCT# 90646962 (BILL ID# 34329213) BI MO 100.1201.53011.00000 58.17
100.2001.53011.00000 122.26
100.3011.53011.00000 686.84
100.4011.53011.00000 60.35
100.4041.53011.00000 40.07
100.5001.53910.00000 55.16
100.6001.53011.00000 299.15
100.7001.53011.00000 92.00
100.7014.53380.00000 66.22
600.8011.53011.00000 187.33
ACCT# 90646962 (BILL ID# 34329213) BI MO22949821
100.0201.53011.00000 118.59
23Page:
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City of Orange
24 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424306 7/9/2024 (Continued)000052 OFFICE DEPOT INC
100.1401.53011.00000 150.42
100.3011.53011.00000 260.67
100.4011.53011.00000 77.33
100.4011.53060.00000 52.69
100.4041.53011.00000 186.23
100.6001.53011.00000 55.10
100.7001.53011.00000 767.59
710.5023.53011.00000 474.17
100.1201.53011.00000 64.88
Total : 3,875.22
424307 7/9/2024 000096 ORANGE CNTY TREASURER-TAX COLL PW240292 MAINTENANCE OF TRAFFIC SIGNALS FY21-22 100.5074.51700.00000 4,442.90
MAINTENANCE OF TRAFFIC SIGNALSPW240360
100.5074.51700.00000 2,203.37
AGR 6447.4.1 - FORENSIC SERVICES JUN 202SH68780
100.4034.51780.00000 15,938.08116931
AGR 1461 - PD MOBILE RADIO MAINTENANCE/PSTTM002203
100.4011.51040.00000 248.22116932
(BLA) RADIO REPAIR AND INSTALLATION - FYSTTM002213
100.3021.51040.00000 501.46116869
(BLA) RADIO REPAIR AND INSTALLATION - FYSTTM002278
100.3021.51040.00000 1,328.34116869
Total : 24,662.37
424308 7/9/2024 000952 ORANGE COUNTY OVERHEAD DOOR 71164 SERVICE CALL AT STATION # 4 FY23 100.3021.51401.00000 315.81
BLANKET PURCHASE ORDER~71269
725.5028.56020.19809 5,400.00117817
Total : 5,715.81
424309 7/9/2024 006315 ORANGE MIRROR & GLASS 94803 GLASS INSTALLATION AT HANDY PARK 100.7022.51670.00000 575.58
Total : 575.58
424310 7/9/2024 002661 PANTHER TENNIS INC SPRING 2024-2 INSTRUCTOR PAYMENT- SPRING 2024-2 24Page:
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25 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424310 7/9/2024 (Continued)002661 PANTHER TENNIS INC
100.7011.51670.00000 2,153.58
Total : 2,153.58
424311 7/9/2024 001069 PARKHOUSE TIRE INC 1020283998 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 3,216.45117012
Total : 3,216.45
424312 7/9/2024 008824 PARKINK 29580 CONCERT PROMOTION FANS 100.7015.51660.00000 1,563.24
Total : 1,563.24
424313 7/9/2024 020524 LINDA PAULSON SPRING 2024 INSTRUCTOR PAYMENT- SPRING 2024 100.7011.51670.00000 1,728.00
Total : 1,728.00
424314 7/9/2024 001325 PEST OPTIONS INC 447060 (BLA) RODENT CONTROL - FY 23/24 100.7022.51420.00000 230.00117087
(BLA) RODENT CONTROL - FY 23/24447906
100.7022.51420.00000 285.00117087
(BLA) RODENT CONTROL - FY 23/24447982
100.7022.51420.00000 370.00117087
(BLA) RODENT CONTROL - FY 23/24448000
100.7022.51420.00000 290.00117087
Total : 1,175.00
424315 7/9/2024 007130 PTI SAND & GRAVEL INC 0146258 (BLA) SAND & ASPHALT SUPPLIES - WATER - 600.8041.55451.00000 1,728.70116955
Total : 1,728.70
424316 7/9/2024 000326 R J NOBLE COMPANY 244904 (BLA) ASPHALT MATERIAL - STREET MAINT DI 263.5021.53840.00000 1,038.72116943
AGR 7496 (22-23.27); ANNUAL PAVEMENT MAI245349
263.5011.56330.13120 219,755.79116780
274.5011.56330.13120 431,870.78116780
500.5011.56330.13120 174,035.57116780
245349 Retainage (41,283.11)
25Page:
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City of Orange
26 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 785,417.75 424316 7/9/2024 000326 000326 R J NOBLE COMPANY 424317 7/9/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-45796 SAFETY BOOTS ~ FY23-24 740.0312.53940.00000 436.35
SAFETY BOOTS ~ FY23-24855-1-45798
740.0312.53940.00000 159.10
SAFETY BOOTS ~ FY23-24855-1-45863
740.0312.53940.00000 427.73
SAFETY BOOTS ~ FY23-24855-1-45866
740.0312.53940.00000 450.00
SAFETY BOOTS ~ FY23-24855-1-45909
740.0312.53940.00000 450.00
SAFETY BOOTS ~ FY23-24855-1-46044
740.0312.53940.00000 225.89
Total : 2,149.07
424318 7/9/2024 017584 LEXISNEXIS 3095201561 LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,050.00
Total : 1,050.00
424319 7/9/2024 017069 ROGUE FITNESS 165715 ROGUE FM-HR90 FUNCTIONAL TRAINER-MG ROGU 560.3021.56032.30032 4,295.00117847
560.3021.56032.30032 332.86
Total : 4,627.86
424320 7/9/2024 012784 S C SIGNS & SUPPLIES LLC 249086 (BLA) STREET SIGNS & MARKERS - STREET MA 100.5073.53660.00000 1,928.73116945
Total : 1,928.73
424321 7/9/2024 019650 SCP DISTRIBUTORS LLC 29373986 UMBRELLA 100.7014.53350.00000 97.55
Total : 97.55
424322 7/9/2024 007856 SIDEPATH INC 21855 PALO ALTO SUPPORT RENEWAL; (BLA) ANNUAL 780.1601.51420.00000 44,875.00117723
Total : 44,875.00
424323 7/9/2024 014719 SITEONE LANDSCAPE SUPPLY 139488000-001 (BLA) IRRIGATION SUPPLIES - FY 23/24 26Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424323 7/9/2024 (Continued)014719 SITEONE LANDSCAPE SUPPLY 100.7022.53642.00000 370.44117090
Total : 370.44
424324 7/9/2024 009672 SMITH PIPE & SUPPLY INC 4157338 (BLA) IRRIGATION SUPPLIES - FY 23-24 100.7022.53642.00000 157.32117091
Total : 157.32
424325 7/9/2024 001646 SOLORIO PRINTING SERVICES 5739 3RD OF JULY FLYERS AND TICKETS 100.7015.53380.00000 654.04
CONCERT IN THE PARK FLYER5740
100.7015.51660.00000 587.23
3RD OF JULY TICKETS5741
100.7015.53380.00000 700.37
Total : 1,941.64
424326 7/9/2024 000718 SOUTH COAST AQMD 4370635 (BLA) GENERATORS, EMISSIONS, HOT SPOT FE 600.8011.51401.00000 541.04116998
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4370636
600.8011.51401.00000 541.04116998
EMISSIONS FEES FOR 2803 N ROXBURY ST4372573
600.8011.51401.00000 165.96
EMISSIONS FEES INVOICE - 3306 E MANDEVIL4372574
600.8011.51401.00000 165.96
Total : 1,414.00
424327 7/9/2024 016179 SOUTH COAST FIRE EQUIPMENT INC 2396 VALVE ASSY, SCR CLNT CTRL, VOSS 710.15102 1,589.32
GAUGE,3",C1 (80MM), 30-0-600PSI, WHITE,2397
710.15102 410.39
Total : 1,999.71
424328 7/9/2024 016802 SOUTHERN CALIFORNIA SHREDDING 257747 PD DOCUMENT SHREDDING FY 23-24 100.4011.51670.00000 130.00117035
Total : 130.00
424329 7/9/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000525943 (BLA) CITYWIDE FUEL - FY 23/24 27Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424329 7/9/2024 (Continued)000386 SOUTHERN COUNTIES OIL CO 710.15202 31,634.12117095
(BLA) CITYWIDE FUEL - FY 23/24IN-0000529856A
710.15204 27,490.84117095
Total : 59,124.96
424330 7/9/2024 000386 SOUTHERN COUNTIES OIL CO 2671776-IN (BLA) CITYWIDE FUEL - FY 23/24 710.15204 2,196.96117095
Total : 2,196.96
424331 7/9/2024 010591 SPIRIT & TRUTH WORSHIP CENTER TR60924 REFUND SECURITY DEPOSIT- PERMIT# 13572 810.20319 600.00
Total : 600.00
424332 7/9/2024 020454 SQUARE SIGNS LLC 45204 AGR 7655 -(23-24.24) REMOVAL AND INSTALL 510.7021.56020.20437 16,111.00117853
Total : 16,111.00
424333 7/9/2024 020463 STORM WATER INNOVATIVE 2012 (BLA) DROP INLET FILTER MAINTENANCE.~ 100.7022.51420.00000 2,155.00117832
(BLA) DROP INLET FILTER MAINTENANCE.~2013
100.7022.51420.00000 1,080.00117832
Total : 3,235.00
424334 7/9/2024 017111 TESCO CONTROLS INC 0083188-IN AGR 7237.1 - TECH SUPPORT TO POTABLE WAT 600.8011.56510.18912 2,550.00117655
AGR 7237.1 - TECH SUPPORT TO POTABLE WAT0083205-IN
600.8011.56510.18912 3,237.57117655
Total : 5,787.57
424335 7/9/2024 019329 TESS ELECTRIC INC 1463 AGR 7692 - WELL 9 ELECTRICAL IMPROVEMENT 600.8011.51510.00000 13,707.96117800
Total : 13,707.96
424336 7/9/2024 020426 THE MODASSIC GROUP 4130 AGR 7680 - ECONOMIC DEVELOPMENT SERVICES 952.9810.51670.20541 21,000.00117785
Total : 21,000.00
28Page:
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29 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424337 7/9/2024 006120 TURBOSCAPE IN 14511 AGR 6441.A (190-40) - TOT LOT WOOD REPLE 100.7022.51420.00000 29,724.70117209
Total : 29,724.70
424338 7/9/2024 004589 TURNOUT MAINTENANCE CO 28545 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 100.3021.51402.00000 361.00116872
Total : 361.00
424339 7/9/2024 002977 TYLER TECHNOLOGIES INC 045-465111 CREDIT MEMO - AGR 7662 - ENTERPRISE RESO 790.1601.56033.20391 -28,025.82117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-466091
790.1601.56033.20391 285,121.45117724
600.1222.56510.20391 47,312.55117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-469748
600.1222.56510.20391 1,185.75117724
790.1601.56033.20391 3,614.25117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-471437
600.1222.56510.20391 1,581.00117724
790.1601.56033.20391 4,819.00117724
Total : 315,608.18
424340 7/9/2024 000001 U S ARMOR CORP 46287 PD VESTS: J PHAN 100.4011.53030.00000 777.18117038
Total : 777.18
424341 7/9/2024 000419 UNDERGROUND SERVICE ALERT 620240509 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 458.00117005
Total : 458.00
424342 7/9/2024 000419 DIG SAFE BOARD 23-2426270 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 163.47117005
Total : 163.47
424343 7/9/2024 019230 UNITED RENTALS INC 235643681-001 (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 530.68117076
Total : 530.68
424344 7/9/2024 001845 VERIZON WIRELESS 9966759072 PD CELL PHONE CHARGES MAY 17 - JUN 16 29Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424344 7/9/2024 (Continued)001845 VERIZON WIRELESS
100.4011.51030.00000 2,461.59116942
310.4011.51030.30180 83.78116942
350.4041.51030.00000 377.01116942
100.4021.51030.00000 130.67116942
PD CELL PHONE CHARGES MAY 17 - JUN 169966820888
100.4021.51030.00000 453.15116942
100.4034.51030.00000 38.01116942
100.4011.51030.00000 200.05116942
ACCT# 270531403 MAY 29 - JUNE 28 - RISK9967724719
740.0312.51030.00000 129.97
Total : 3,874.23
424345 7/9/2024 000431 W W GRAINGER INC 9150089580 (BLA) PARTS & SUPPLIES FOR MAINTENANCE - 600.8011.51510.00000 6.00117008
Total : 6.00
424346 7/9/2024 019731 WALLMAN, RACHAEL 0111624RW072724 WILD ABOUT ANIMALS LARGE GROUP PROGRAM 100.2017.53340.19990 350.00
Total : 350.00
424347 7/9/2024 002319 WATERLINE TECHNOLOGIES 5692035 246 GAL CHLORINE DELIVERED TO WELL 26 600.8011.53420.00000 784.59117122
276 GAL CHLORINE DELIVERED TO WELL 275692036
600.8011.53420.00000 880.27117122
100 GAL CHLORINE DELIVERED TO WELL 235692037
600.8011.53420.00000 318.94117122
102 GAL CHLORINE DELIVERED TO WELL 245692038
600.8011.53420.00000 325.32117122
188 GAL CHLORINE DELIVERED TO WELL 195692040
600.8011.53420.00000 599.61117122
186 GAL CHLORINE DELIVERED TO WELL 255692042
600.8011.53420.00000 593.23117122
Total : 3,501.96
424348 7/9/2024 019525 WELCH, KELLY SPRING 2024 INSTRUCTOR PAYMENT- SPRING 2024 100.7011.51670.00000 1,217.70
30Page:
07/09/2024
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City of Orange
31 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,217.70 424348 7/9/2024 019525 019525 WELCH, KELLY 424349 7/9/2024 000439 WEST COAST ARBORISTS INC 213577A AGR 7521 (22-23.38) DPW TREE MAINTENANCE 100.5025.51431.00000 720.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE215446
220.5025.51700.00000 16,280.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE215447
291.5025.51700.00000 5,760.00117151
AGR 7521 (22-23.38) PARKS TREE MAINTENAN215449
100.7022.51420.00000 11,202.00117210
AGR 7521 (22-23.38) DPW TREE MAINTENANCE215729
291.5025.51700.00000 3,375.00117151
AGR 7521 (22-23.38) PARKS TREE MAINTENAN215730
100.7022.51420.00000 13,357.00117210
AGR 7521 (22-23.38) DPW TREE MAINTENANCE216049
600.5025.51431.00000 2,880.00117151
Total : 53,574.00
424350 7/9/2024 007092 WESTERN STATES CONVERTERS & 41152 AUTOMOTIVE REPAIRS ~ 710.5023.53750.00000 10,915.90117850
710.5023.53750.00000 738.58
Total : 11,654.48
424351 7/9/2024 000448 WILLDAN ENGINEERING 00229492 FY 24 AGR 7672 - ON CALL BUILDING INSPEC 100.6031.51670.00000 5,652.50117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC00230332R
100.6031.51670.00000 14,067.50117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC00230334R
100.6031.51670.00000 18,232.50117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC00230468R
100.6031.51670.00000 14,832.50117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC002-30469
100.6031.51670.00000 19,739.43117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC00230470
100.6031.51670.00000 6,240.00117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC00230975
100.6031.51670.00000 10,540.00117808
31Page:
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City of Orange
32 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424351 7/9/2024 (Continued)000448 WILLDAN ENGINEERING
FY 24 AGR 7672 - ON CALL BUILDING INSPEC002-31141
100.6031.51670.00000 8,515.52117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC00231142
100.6031.51670.00000 1,365.00117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC002-31609
100.6031.51670.00000 11,108.80117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC002-31819
100.6031.51670.00000 11,393.75117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC002-31951
100.6031.51670.00000 53,616.99117808
FY 24 AGR 7672 - ON CALL BUILDING INSPEC00231952
100.6031.51670.00000 7,762.50117808
Total : 183,066.99
424352 7/9/2024 002111 WILLDAN FINANCIAL SERVICES 010-58307 NOTICE OF EVENT PREP & DISSEMINATION: 20 940.9810.51670.00000 250.00
Total : 250.00
424353 7/9/2024 016092 WINZER CORPORATION 2268072 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 261.95
Total : 261.95
424354 7/9/2024 020360 WIZARD RESTORATIONS INC 23488 MOLD RESTORATION AND REPAIRS AT GRIJALVA 100.7022.51401.00000 10,165.38117806
Total : 10,165.38
424355 7/9/2024 017776 WORKFORCE PRODUCTS INC 5163 SAFETY GLOVES - WATER DIVISION 600.8041.53940.00000 378.04
Total : 378.04
424356 7/9/2024 014246 WORLD ADVANCEMENT OF 2520 AGR 6986.2 - EMS LICENSE - ORANGE FIRE D 100.3022.51670.00000 7,293.25117851
Total : 7,293.25
424357 7/9/2024 020117 YESCO SIGNS LLC INY-0511071 REPAIR BASEBALL FIELD LIGHTS 100.7022.51401.00000 3,620.00
32Page:
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33 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,620.00 424357 7/9/2024 020117 020117 YESCO SIGNS LLC 424358 7/9/2024 002801 YO FIRE SUPPLIES 1024583-04 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 2,264.91117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1024583-05
600.8041.55451.00000 32.26117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1027781-01
600.8041.55451.00000 188.77117048
(BLA) MAINLINE SUPPLIES - WATER DIVISION1028001
600.8041.55451.00000 119.60117048
Total : 2,605.54
424359 7/9/2024 001153 ZOLL MEDICAL CORP 3997579 (BLA) MEDICAL SUPPLIES FY 23/24 120.3022.55131.00000 333.98116874
(BLA) MEDICAL SUPPLIES FY 23/243998754
120.3022.55131.00000 2,699.52116874
Total : 3,033.50
507243 5/7/2024 000384 SOUTHERN CALIF EDISON CO 05/07/2024 - 7004017 UTILITIES 100.5074.51231.00000 99.95
Total : 99.95
31220242 3/12/2024 000384 SOUTHERN CALIF EDISON CO 03/12/2024 - 7004184 UTILITIES 100.5074.51231.00000 6.80
Total : 6.80
50720242 5/7/2024 000384 SOUTHERN CALIF EDISON CO 05/07/2024 - 7002065 UTILITIES 100.5074.51231.00000 74.15
Total : 74.15
Bank total : 3,484,483.02 213 Vouchers for bank code : wfap 3,484,483.02Total vouchers :Vouchers in this report 213 33Page:
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Voucher List
City of Orange
34 9:16:58AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 34Page: