Orange City Council
August 13, 2024

07/23/2024
Voucher List
City of Orange
1 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5455 7/12/2024 000261 MUNICIPAL WATER DISTRICT OF 11496 MAY 2024 PURCHASED WATER 600.8011.53420.00000 224,821.87
Total : 224,821.87
5464 7/19/2024 001117 PUBLIC EMPLOYEES RETIREMENT FY2024 PERS Survivor 1959 SURVIVOR BENEFIT 100.3011.50451.00000 7,077.20
100.4011.50451.00000 9,999.60
Total : 17,076.80
424434 7/23/2024 004255 US BANK NATIONAL ASSOC ND 2024/05-0201 2024 MAY CAL CARD PURCHASES - CITY MANAG 100.0201.51860.00000 20.00
100.0201.53060.00000 356.53
100.0201.51830.00000 3,650.72
100.0101.53011.00000 517.94
100.0218.51761.00000 87.55
2024 MAY CAL CARD PURCHASES - CITY ATTOR2024/05-0301
100.0301.51870.00000 19.99
100.0301.51840.00000 270.67
740.0301.51600.00000 33.10
2024 MAY CAL CARD PURCHASES - CITY CLERK2024/05-0401
100.0401.52551.00000 14.34
100.0401.53011.00000 199.83
2024 MAY CAL CARD PURCHASES - FINANCE 122024/05-1200
100.1201.51870.00000 14.00
790.1601.56033.20391 199.05
780.1601.51670.00000 241.89
2024 MAY CAL CARD PURCHASES - HUMAN RESO2024/05-1401
100.1401.53011.00000 102.06
100.1401.51840.00000 1,441.76
100.1401.51670.00000 150.00
100.1401.53910.00000 151.29
100.1401.53360.00000 29.28
100.1401.51612.00000 30.95
100.1401.51660.00000 594.23
2024 MAY CAL CARD PURCHASES - RISK MANAG2024/05-1410
730.0312.51840.00000 10.40
1Page:
07/23/2024
Voucher List
City of Orange
2 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424434 7/23/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 2024 MAY CAL CARD PURCHASES - IT 16012024/05-1601
780.1601.51670.00000 1,466.77
110.6001.53910.00000 273.30
100.0401.51700.00000 541.01
780.1601.51860.00000 60.00
310.9645.51770.30200 99.50
2024 MAY CAL CARD PURCHASES - LIBRARY 202024/05-2000
100.2001.51761.00000 1,072.11
100.2001.53001.30225 113.05
100.2017.53340.00000 1,157.88
100.2016.53340.30121 131.75
100.2004.53910.00000 132.91
100.2001.53011.00000 1,367.34
100.2001.53301.00000 1,419.06
100.2001.53340.00000 150.00
100.2004.51423.00000 1,791.25
100.2014.53910.00000 22.41
100.2001.53001.20307 24.45
100.2017.53340.19990 391.51
100.2001.51840.00000 437.98
100.2016.53340.19990 472.17
100.2016.53340.00000 547.80
100.2001.53011.19990 592.68
100.2001.55131.19990 -1,079.33
2024 MAY CAL CARD PURCHASES - FIRE 30002024/05-3000
100.3021.53610.00000 118.25
100.3011.51030.00000 131.90
100.3021.51830.00000 145.59
100.3011.53060.00000 15.27
100.3011.51870.00000 18.00
100.3021.51401.00000 187.01
100.3011.51860.00000 199.00
100.3012.53060.20250 207.20
120.3022.55131.00000 2,124.40
100.3001.51840.00000 225.41
100.3011.53910.00000 236.67
2Page:
07/23/2024
Voucher List
City of Orange
3 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424434 7/23/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.3012.51761.00000 286.75
100.3011.51670.00000 349.98
100.3012.53020.00000 37.56
100.3021.53930.00000 385.65
553.3021.56015.20535 436.88
553.5023.55212.V2231 4,579.53
125.3022.51860.00000 500.00
100.3023.53020.00000 61.99
100.3021.51040.00000 62.38
100.3021.53630.00000 7.40
100.3021.53670.00000 723.67
100.3021.53910.00000 735.79
100.3023.53910.00000 78.54
100.0201.51670.20207 849.52
720.5023.55212.19999 905.17
100.3021.53940.00000 908.55
125.3015.51670.00000 94.60
2024 MAY CAL CARD PURCHASES - POLICE 4002024/05-4000
100.4011.51840.00000 2,121.47
100.4011.53060.00000 921.78
100.4011.51011.00000 160.99
100.4011.51670.00000 299.77
100.4021.53230.00000 404.55
100.4011.51850.00000 4,326.84
100.4031.53060.00000 25.13
360.4011.51830.00000 1,155.05
100.4021.53060.00000 66.90
100.4011.51830.00000 7,343.75
100.4041.53060.00000 325.91
100.4033.53060.00000 29.08
100.4011.51761.00000 347.62
2024 MAY CAL CARD PURCHASES - PUBLIC WOR2024/05-5000
100.5073.53610.00000 1,067.93
100.5001.51870.00000 14.00
100.2001.53011.00000 18.08
100.5031.53011.00000 209.15
3Page:
07/23/2024
Voucher List
City of Orange
4 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424434 7/23/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.5001.53011.00000 269.52
263.5021.53840.00000 2,706.76
270.5021.53910.00000 273.76
100.0201.51670.20207 285.42
100.5073.53930.00000 286.15
220.5022.51860.00000 329.00
220.5022.53011.00000 34.20
100.5031.51830.00000 395.00
100.5031.51840.00000 395.00
100.5073.53810.00000 43.03
710.5023.51840.00000 49.72
220.5022.53670.00000 614.42
100.5021.51840.00000 635.87
710.5023.53720.00000 671.52
220.5022.51330.00000 765.60
100.5011.53020.00000 782.45
100.5028.51401.00000 8,448.75
100.5021.53610.00000 86.55
220.5025.51840.00000 936.96
100.0201.51670.00000 -5.67
100.5012.53011.00000 368.85
2024 MAY CAL CARD PURCHASES - FLEET 50232024/05-5023
720.5023.55212.19999 14.19
710.5023.51840.00000 2,804.15
710.5023.53750.00000 3,386.20
710.15102 5,153.05
2024 MAY CAL CARD PURCHASES - COMMUNITY2024/05-6000
317.9660.51860.11110 1,397.17
100.6001.51870.00000 14.00
100.6032.53011.00000 161.83
100.6034.51860.00000 180.00
510.7021.56020.20315 2,327.88
100.6032.51761.00000 242.44
100.6001.53011.00000 287.71
921.6041.51840.11110 3,648.08
310.9640.51840.11110 460.60
4Page:
07/23/2024
Voucher List
City of Orange
5 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424434 7/23/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 317.9660.51840.11110 460.60
100.6021.51840.00000 500.00
100.6032.51840.00000 522.00
110.6001.55133.00000 54.99
921.6041.51860.00000 601.50
100.6001.51840.00000 76.19
310.9640.51860.11110 795.68
100.6011.51670.00000 850.34
100.6032.53030.00000 906.11
2024 MAY CAL CARD PURCHASES - COMMUNITY2024/05-7000
100.7022.53670.00000 103.79
100.7014.53670.00000 106.67
100.7015.51660.00000 119.99
100.7022.53610.00000 1,265.34
100.7022.53710.00000 1,279.03
100.0000.52001.30200 130.00
100.7011.51780.00000 1,366.17
100.7022.53201.00000 161.30
100.7011.53340.00000 1,632.49
100.7011.51660.00000 169.15
100.0201.51670.20207 179.08
100.7014.51780.00000 18.00
100.7001.51670.00000 59.99
100.7022.53673.00000 598.30
100.7014.51840.00000 660.00
100.7011.53360.00000 67.40
100.7022.53641.00000 676.97
100.7022.51840.00000 700.19
100.7022.53840.00000 72.70
100.7001.53011.00000 721.63
100.7014.53380.00000 775.53
100.7011.53011.00000 81.35
100.7015.53380.20530 984.39
100.7014.53350.00000 1,964.25
100.7022.53630.00000 1,981.63
100.7015.53380.00000 206.75
5Page:
07/23/2024
Voucher List
City of Orange
6 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424434 7/23/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.7022.53660.00000 219.81
100.7014.51660.00000 242.22
100.7022.53672.00000 2,663.47
100.7022.53820.00000 365.51
100.7011.53380.00000 4,194.65
100.7014.53360.00000 45.41
100.7022.53671.00000 473.14
100.7014.53030.00000 500.57
100.7001.55131.00000 5,044.22
100.7022.53202.00000 534.43
100.7011.53350.00000 575.17
2024 MAY CAL CARD PURCHASES - WATER 80002024/05-8000
600.8011.53060.00000 1,899.60
600.8011.53011.00000 44.08
600.8041.53830.00000 480.98
600.8041.53050.00000 52.43
600.8011.53930.00000 658.59
600.8011.58514.00000 811.46
600.8041.53810.00000 880.86
Total : 131,758.10
424435 7/23/2024 018974 CHARTER COMMUNICATIONS HOLDING 0710585062124 ACCT# 8448-40-001-0710585 PD INTERNET 6/ 100.4011.51011.00000 2,140.00116917
Total : 2,140.00
424436 7/23/2024 018974 CHARTER COMMUNICATIONS HOLDING 0043954062424 HIERARCHY ACCT# 8448-20-899-0043954 JUN 100.4011.51011.00000 420.00116917
100.4011.51011.00000 2.48
Total : 422.48
424437 7/23/2024 001004 DEPT OF CONSERVATION SMIP, APRIL-JUNE, 24 SMIP FEES COLLECTED 100.5031.42430.00000 8,888.87
Total : 8,888.87
424438 7/23/2024 000112 DEPT OF TRANSPORTATION SL240665 ENERGY COSTS- CLTRANS /CITY JOINT 100.5074.51231.00000 4,906.47
6Page:
07/23/2024
Voucher List
City of Orange
7 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424438 7/23/2024 (Continued)000112 DEPT OF TRANSPORTATION 100.5074.51700.00000 17,930.70
Total : 22,837.17
424439 7/23/2024 019984 BNY MELLON - CLIENT FINANCIAL EFTC JUNE, 2024 EFTC FEES 840.20006 52,025.00
Total : 52,025.00
424440 7/23/2024 006609 ORANGE CO SANITATION DIST #15 OCSD JUNE 2024 OCSD FEES 830.20006 32,568.85
Total : 32,568.85
424441 7/23/2024 005937 STATE OF CALIFORNIA CAL GREEN-B APR-JUNE SB1473 (CAL GREEN) FEES 100.5031.42435.00000 2,255.40
Total : 2,255.40
424442 7/23/2024 007139 BERNAL, OSWALDO RB CWEA 2024 RB CWEA CSM-1 CERT & MBR 2024 220.5022.51860.00000 319.00
Total : 319.00
424443 7/23/2024 020282 CAMACHO, NATALIE CAMACHO6302024 MILEAGE REIMBURSEMENT JUNE 2024 100.1401.51811.00000 15.21
Total : 15.21
424444 7/23/2024 002538 CAO, TUAN 2345624 CELLPHONE DATA REIMBURSEMENT FEB-JUNE 20 600.8041.53940.00000 150.00
Total : 150.00
424445 7/23/2024 019135 CEM CONSTRUCTION CORP 24-021 3RD INVOICE AGR 7653 - (23-24.25) (W-722) ANNUAL PIP 600.8041.56451.18400 648,730.00117687
24-021 3RD INVOICE Retainage (32,436.50)
Total : 616,293.50
424446 7/23/2024 020526 CLERKIN, SINCLAIR AND MAHFOUZ 120523-USAA.NICKERSO CLAIM SETTLEMENT-PROPERTY DAMAGE 740.0312.52310.00000 3,013.38
Total : 3,013.38
424447 7/23/2024 020315 CULLEN AND ASSOCIATES INC 007 24HRS: 6/5-6/11; AGR 7643 - INTERIM ASSI 7Page:
07/23/2024
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City of Orange
8 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424447 7/23/2024 (Continued)020315 CULLEN AND ASSOCIATES INC 100.1201.51670.00000 2,880.00117664
Total : 2,880.00
424448 7/23/2024 019604 DELTA ELECTRIC LLC 4 AGR 7398 - (21-22.41) REPL OF EMRGNCY GE 600.8011.56421.18925 32,729.30116268
4 Retainage (1,636.47)
Total : 31,092.83
424449 7/23/2024 020545 GARCIA, JESSICA D PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 60.00
Total : 60.00
424450 7/23/2024 015092 GOMEZ, JAIME RB CWEA 2024 CWEA CSM-1 CERTIFICATION & MEMBERSHIP 20 220.5022.51860.00000 319.00
Total : 319.00
424451 7/23/2024 005172 HARPSTER, AMY Z 06/28-30/2024rb INDIVIDUAL TRAVEL EXPENSE REPORT 100.2001.51811.00000 60.00
Total : 60.00
424452 7/23/2024 019396 HERNANDEZ, EDUARDO ANTHONY RB CWEA 2024 RB CWEA CSM-1 CERTIFICATION 2024 220.5022.51860.00000 98.00
Total : 98.00
424453 7/23/2024 020513 KISSLAN, RYNE 06/10-14/2024RB INTERVIEW & INTERROGATION 100.4011.51850.00000 245.49
Total : 245.49
424454 7/23/2024 017478 KREUTZIGER, KONNER 06/17-21/2024RB INTERVIEW & INTERROGATION 100.4011.51850.00000 267.91
Total : 267.91
424455 7/23/2024 020419 LANDRETH, SARAH 06/28-30/2024rb INDIVIDUAL TRAVEL EXPENSE REPORT 100.2001.51840.00000 371.23
Total : 371.23
424456 7/23/2024 011602 MILLER, PAUL JUNE 2024 DATA USAGE 5/14/24 TO 6/13/24 8Page:
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City of Orange
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424456 7/23/2024 (Continued)011602 MILLER, PAUL
100.7001.51011.00000 30.00
Total : 30.00
424457 7/23/2024 005157 PICKETT, JOHN G 06/10-12/2024RB INTERNAL AFFAIRS INVESTIGATION 100.4011.51850.00000 73.30
Total : 73.30
424458 7/23/2024 018720 RENDON, OSCAR RB CWEA 2024 RB CWEA CSM-1 CERT & MEMBERSHIP RENEWAL 220.5022.51860.00000 319.00
Total : 319.00
424459 7/23/2024 019246 REYES, JACOB 06/03-14/2024RB CRIME SCENE INVESTIGATION 100.4011.51850.00000 344.32
Total : 344.32
424460 7/23/2024 004646 SCHULZE, AARON PRODV23/24-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 369.00
Total : 369.00
424461 7/23/2024 018730 SHEA, KIRSTEN 3-24--6-24 - SHEA MONTHLY EXPENSE REPORT 100.0301.51811.00000 147.40
Total : 147.40
424462 7/23/2024 018024 SULLIVAN, RYAN NICOLE EDU23/24 EDUCATIONAL REIMBURSEMENT FY23/24 100.1401.51820.00000 1,500.00
Total : 1,500.00
424463 7/23/2024 002281 SWALLOW, JEREMY 05/20-23/2024RB LODGING AT CFED CONFERENCE 100.3022.51840.00000 1,059.12
Total : 1,059.12
424464 7/23/2024 013781 ULTIMATE MAINTENANCE SERVICES 33970 AGR 7196 (20-21.42) CUSTODIAL SERVICES F 100.5028.51700.00000 381.10117184
100.5028.51422.00000 35,138.64117184
AGR 7196 (20-21.42) CUSTODIAL SERVICES F34024
100.5028.51700.00000 2,065.00117184
9Page:
07/23/2024
Voucher List
City of Orange
10 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 37,584.74 424464 7/23/2024 013781 013781 ULTIMATE MAINTENANCE SERVICES 424465 7/23/2024 003386 WALSH, THOMAS M RB CWEA MBR 2024 CWEA MEMBERSHIP REIMB 2024 TWALSH 220.5022.51860.00000 221.00
Total : 221.00
424466 7/23/2024 019738 ADVANCED SECURITY SYSTEMS INC 032718 ALARM SERVICE #2181 100.5028.51423.00000 119.85
ALARM SERVICE #2278032751
100.5028.51423.00000 119.85
Total : 239.70
424467 7/23/2024 019430 ADVEXURE LLC SP-318455 PD DJI AVATA 2 DRONE & ACCESSORIES 355.4021.55131.00000 1,934.02117833
355.4021.55131.00000 142.21
Total : 2,076.23
424468 7/23/2024 014341 AECOM TECHNICAL SERVICES INC 2000904933 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 2,297.52114374
550.5011.56330.20325 6,678.00114374
Total : 8,975.52
424469 7/23/2024 018555 AGA ENGINEERS INC 24194-IN AGR 7488 ON-CALL TRAFFIC ENGINEERING SER 500.5032.56100.16302 1,365.00116655
Total : 1,365.00
424470 7/23/2024 000539 AIR SOURCE INDUSTRIES 00922457 STATION # 1 125.3015.51670.00000 358.20
Total : 358.20
424471 7/23/2024 001272 ALCORN FENCE CO 20243 (BLA) GUARDRAIL, FENCE SUPPLIES & REPAIR 100.5073.53820.00000 648.89116804
Total : 648.89
424472 7/23/2024 000906 ALL AMERICAN ASPHALT INC 205492 AGR 7018.1 - ANNUAL ASPHALT REPLACEMENT 600.8041.53830.00000 105,191.63117343
Total : 105,191.63
10Page:
07/23/2024
Voucher List
City of Orange
11 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424473 7/23/2024 020164 ALS GROUP USA INC 522403363 AGR 7001.1 - (190-45) WATER QUALITY TEST 600.8011.51670.00000 120.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403364
600.8011.51670.00000 26.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403365
600.8011.51670.00000 31.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403366
600.8011.51670.00000 6.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403367
600.8011.51670.00000 44.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403368
600.8011.51670.00000 240.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403369
600.8011.51670.00000 13.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403371
600.8011.51670.00000 62.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403372
600.8011.51670.00000 44.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403373
600.8011.51670.00000 100.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403374
600.8011.51670.00000 992.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403375
600.8011.51670.00000 13.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403376
600.8011.51670.00000 221.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403377
600.8011.51670.00000 19.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403378
600.8011.51670.00000 13.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403379
600.8011.51670.00000 18.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403380
600.8011.51670.00000 19.50117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403381
600.8011.51670.00000 13.00117490
AGR 7001.1 - (190-45) WATER QUALITY TEST522403382
11Page:
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12 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424473 7/23/2024 (Continued)020164 ALS GROUP USA INC
600.8011.51670.00000 160.00117490
Total : 2,156.00
424474 7/23/2024 019952 AMBER GREGG INC OR-24-06 AGR 7509.2 PLANNING CONSULTANT 100.6021.51670.00000 5,880.00117474
Total : 5,880.00
424475 7/23/2024 013767 AMERICAN RED CROSS - 22701617 CPR AND FIRST AID CERT TRAINING 100.3012.53060.20250 372.40
Total : 372.40
424476 7/23/2024 001380 ANCHOR SIGN AND DISPLAY 8869 AIR MASK AND HELMET NAMES 100.3022.51670.00000 354.22
ENGRAVERS NAME PLATES8870
100.3022.51670.00000 293.55
Total : 647.77
424477 7/23/2024 018244 ARROWHEAD EVALUATION SERVICES 632259-02 IDR - PERS SUPPLEMENTAL/FORM 730.0312.52212.00000 562.50
Total : 562.50
424478 7/23/2024 019954 ARROYO TRUCKING CONSULTANTS 4 90 DAY INSPECTION COMPLETED AT CR&R. 220.5022.51740.00000 3,600.00
Total : 3,600.00
424479 7/23/2024 002217 AT&T 07/04/2024 CITYWIDE PHONE SVC: 06/04/2024 - 07/04/2 100.0401.51670.00000 29.12
100.3011.51011.00000 29.12
100.5028.51423.00000 29.12
100.5028.51450.20421 458.10
780.1601.51011.00000 1,887.45
CITYWIDE PHONE SVC: 06/15/2024-07/14/20207/15/2024
100.0301.51011.00000 29.71
100.1205.51011.00000 29.71
100.1231.51011.00000 59.42
100.2001.51011.00000 119.77
12Page:
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Voucher List
City of Orange
13 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424479 7/23/2024 (Continued)002217 AT&T
100.2016.51011.00000 147.00
100.3011.51011.00000 2,915.92
100.4011.51011.00000 2,123.27
100.4021.51011.00000 283.21
100.5028.51423.00000 58.13
100.7001.51011.00000 3,155.93
600.8011.51011.00000 145.44
710.5023.51011.00000 29.71
Total : 11,530.13
424480 7/23/2024 002135 BC TRAFFIC SPECIALIST 039006 CUSTOM SIGN 23-24 100.5074.53670.00000 149.55
CUSTOM SIGN FY 23-24044182
100.5074.53670.00000 299.32
Total : 448.87
424481 7/23/2024 020284 BEST LAWNMOWER INC 110428 (BLA) REPAIRS TO MACHINES & EQUIPMENTS - 270.5021.51402.00000 162.55117638
(BLA) REPAIRS TO MACHINES & EQUIPMENTS -110479
270.5021.51402.00000 131.27117638
270.5021.51402.00000 675.67
Total : 969.49
424482 7/23/2024 000053 BOOT BARN INV00384507 SAFETY BOOTS - FY23.24 740.0312.53940.00000 337.50
SAFETY BOOTS - FY23.24INV00384508
740.0312.53940.00000 175.26
SAFETY BOOTS - FY23.24INV00384509
740.0312.53940.00000 115.72
SAFETY BOOTS - FY23.24INV00384510
730.0312.53940.00000 92.84
SAFETY BOOTS - FY23.24INV00384511
730.0312.53940.00000 128.21
SAFETY BOOTS - FY23.24INV00384512
730.0312.53940.00000 22.89
SAFETY BOOTS - FY23.24INV00384513
13Page:
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Voucher List
City of Orange
14 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424482 7/23/2024 (Continued)000053 BOOT BARN
740.0312.53940.00000 155.69
Total : 1,028.11
424483 7/23/2024 002011 BURTONS FIRE INC S 63827 AUTOMOTIVE REPAIRS TO UNIT 1801 DUE TO A 740.0312.52320.00000 927.96
(BLA) PARTS FOR FIRE APPARATUS MAINTENANS 64748
710.15102 147.40116841
Total : 1,075.36
424484 7/23/2024 016378 C3 TECHNOLOGY SERVICES INV179452 SERVICE ON PLOTTER 100.7001.51402.00000 231.25
Total : 231.25
424485 7/23/2024 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2621 BLOOD DRAWS JUN 2024 100.4041.51670.00000 3,893.70116832
Total : 3,893.70
424486 7/23/2024 019138 CALIFORNIA WATERS DEVELOPMENT 21344 AGR 7328.1 -PW MAINTENANCE SERVICES FOR 100.5028.51420.00000 601.20117357
100.5028.51420.00000 4.80
Total : 606.00
424487 7/23/2024 006583 CAM SERVICES 95881 AGR 7379 - PLAZA STEAM CLEANING SERVICE 100.5021.51420.00000 1,139.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE97437
100.5021.51420.00000 1,139.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE97438
100.5022.51700.00000 2,100.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE97439
100.5022.51700.00000 1,100.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE97440
100.5022.51700.00000 400.00116810
AGR 7379 - PLAZA STEAM CLEANING SERVICE98030
100.5022.51700.00000 185.00116810
Total : 6,063.00
14Page:
07/23/2024
Voucher List
City of Orange
15 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424488 7/23/2024 002611 CHAPMAN UNIVERSITY 501012-1 AGR 5689.B PRODUCTION OF LOCAL CABLE PRO 130.0000.51700.20067 45,000.00117244
Total : 45,000.00
424489 7/23/2024 003595 CINTAS CORPORATION NO 2 4195604247 (BLA) UNIFORM MAINTENANCE - FY 23-24 100.7022.51722.00000 166.87117065
(BLA) UNIFORM MAINTENANCE - FY 23-244196163703
100.7022.51722.00000 39.06117065
Total : 205.93
424490 7/23/2024 004588 CODE CONSULTING GROUP LLC 06-24-0179 AGR 5285.N - PLAN CHECK SERVICES - FY 2 100.3012.51780.00000 1,743.00117431
Total : 1,743.00
424491 7/23/2024 020178 COLANTUONO HIGHSMITH & WHATLEY 60899 AGR 7595 - LEGAL SERVICES - FY 2023-2024 100.0301.51600.00000 972.00117512
Total : 972.00
424492 7/23/2024 010063 ANIMAL FRIENDS PET HOTEL 523941 K9 VET SERVICES K9 WYATT 100.4021.51650.00000 142.00116879
K9 VET SERVICES: K9 WYATT524373
100.4021.51650.00000 619.00116879
Total : 761.00
424493 7/23/2024 015395 CORNERSTONE COMMUNICATIONS 16229 PUBLIC RELATIONS SERVICES 100.0201.51670.00000 990.00
Total : 990.00
424494 7/23/2024 005556 CPAC INC.COM SI-1299594 NEW - HP ELITEDESK 800G9 FOR IT SPARES 780.1601.53914.00000 19,512.00117826
780.1601.53914.00000 1,512.18
Total : 21,024.18
424495 7/23/2024 000101 CULLIGAN 1940422 (BLA) PORTABLE TANK EXCHANGE - WATER DIV 600.8011.53060.00000 3.00116848
PORTABLE TANK EXCHANGE - WATER DIVISION1942416
600.8011.53060.00000 109.57
(BLA) PORTABLE TANK EXCHANGE - WATER DIV1944524
15Page:
07/23/2024
Voucher List
City of Orange
16 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424495 7/23/2024 (Continued)000101 CULLIGAN
600.8011.53060.00000 3.00116848
(BLA) PORTABLE TANK EXCHANGE - WATER DIV1945998
600.8011.53060.00000 119.57116848
Total : 235.14
424496 7/23/2024 002834 DAVE BANG ASSOCIATES INC CA56294 (BLA) PARK FURNITURE AND PLAYGROUND EQUI 100.7022.53674.00000 7,862.81117228
Total : 7,862.81
424497 7/23/2024 019991 DAVIS FARR LLP 1714 AGR 7590 - ACCOUNTING SERVICES - FY 23/2 100.1231.51670.00000 7,200.00117525
AGR 7590 - ACCOUNTING SERVICES - FY 23/21779
100.1231.51670.00000 5,725.00117525
Total : 12,925.00
424498 7/23/2024 014203 DIVERSIFIED THERMAL SERVICES S43860 AGR 6497.A.2/6497.A.3 (189-19) HVAC REPA 100.7022.51420.00000 504.00117361
AGR 6497.A.3 MECHANICAL SERVICES AND PRES47203
500.5028.56020.19809 844.94117619
Total : 1,348.94
424499 7/23/2024 020167 DIXON RESOURCES UNLIMITED 4106 AGR 7582 - OLD TOWNE SMART PARKING PROGR 555.5031.56100.20522 4,637.50117475
AGR 7582 - OLD TOWNE SMART PARKING PROGR4152
555.5031.56100.20522 2,537.50117475
Total : 7,175.00
424500 7/23/2024 019167 DKS ASSOCIATES 90905R1 AGR 7341 CONSULTANT SERVICES - ON-CALL T 263.5032.56100.16304 76.00117640
Total : 76.00
424501 7/23/2024 011271 DOERSCHEL, DARREN 128087 GR 5921.G.1- TV/AV PRODUCTION SRVCS, MAI 780.1601.51670.00000 8,500.00117170
AGR 5921.G.1- TV/AV PRODUCTION SRVCS, MA162121
780.1601.51670.00000 5,250.00117170
Total : 13,750.00
16Page:
07/23/2024
Voucher List
City of Orange
17 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424502 7/23/2024 001120 DOOLEY ENTERPRISES INC 68054 (BLA) PD AMMUNITION FY 23-24 100.4011.53540.00000 3,258.36116918
Total : 3,258.36
424503 7/23/2024 004212 EAGLE PRINT DYNAMICS 27409-01 LANYARDS 100.7011.53380.00000 376.42
Total : 376.42
424504 7/23/2024 017398 ECONOLITE CONTROL PRODUCTS INC Inv220512 (BLA) CONTROLLER/ MONITOR PRODUCTS FY 23 270.5032.56100.16305 1,062.57117138
Total : 1,062.57
424505 7/23/2024 020488 ECONOMICS INC 2024.1 AGR 7622 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 1,525.00117848
Total : 1,525.00
424506 7/23/2024 000846 EMERGENCY MEDICAL SERVICES AUT 27682-2109 EMT CERT RENEWAL FOR VEGA 125.3022.51860.00000 75.00
EMT CERT RENEWAL FOR PEREZ AND PENLEY27682-2110
125.3022.51860.00000 150.00
EMT CERT RENEWAL FOR ECKERT/FIORE/CHOI27682-2203
125.3022.51860.00000 187.00
Total : 412.00
424507 7/23/2024 017932 F & B RENTALS 446357-2 (BLA) EQUIPMENT RENTAL. 710.5023.51350.00000 790.40117749
Total : 790.40
424508 7/23/2024 018843 FARFAN, JERICO DRC MTGS 2ND QTR '24 DRC MEETINGS APR - JUN 2024 100.6021.51670.19970 150.00
Total : 150.00
424509 7/23/2024 017319 FEHR & PEERS 176725 AGR 7120 & 7021.1- ON-CALL TRAFFIC IMPA 100.5031.51670.00000 1,336.50113850
AGR 7506 - TRANSIT PLANNING STUDY FOR SP176731
550.5031.56100.20443 3,642.16116766
263.5031.56100.20443 404.68116766
17Page:
07/23/2024
Voucher List
City of Orange
18 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,383.34 424509 7/23/2024 017319 017319 FEHR & PEERS 424510 7/23/2024 012434 FORENSIC NURSE SPECIALISTS INC 5922 DR# 24-06-0325 & 24-06-0945 100.4031.51640.00000 1,800.00116883
Total : 1,800.00
424511 7/23/2024 014668 FUEL SERV 24-401s (BLA) AUTOMOTIVE PARTS FOR CITY UST MAIN 710.5023.51402.00000 3,241.45116957
710.5023.51402.00000 710.67
Total : 3,952.12
424512 7/23/2024 002198 GALLS LLC 028320007 PD UNIFORMS: K BANDERAS 100.4011.53030.00000 13.88116919
PD UNIFORMS: C CERVANTES028343296
100.4011.53030.00000 193.34116919
PD UNIFORMS: K BARRERA (EXPLORER)028343316
100.4021.53370.00000 10.88
PD UNIFORMS: L HOOPAI028343354
100.4011.53030.00000 21.77116919
PD UNIFORMS: W WADE028355639
100.4011.53030.00000 87.29116919
PD UNIFORMS: D JACKSON028355640
100.4011.53030.00000 99.89116919
PD UNIFORMS: D JACKSON028355641
100.4011.53030.00000 90.78116919
PD UNIFORMS: W WADE028355642
100.4011.53030.00000 90.78116919
PD UNIFORMS: M LARIOS (EXPLORER)028368173
100.4021.53370.00000 10.88
PD UNIFORMS: M DEETER028368185
100.4011.53030.00000 99.13116919
PD UNIFORMS: K BARRERA (EXPLORER)028368188
100.4021.53370.00000 176.58
PD UNIFORMS: K BARRERA (EXPLORER)028368221
100.4021.53370.00000 21.31
PD UNIFORMS: M MURPHY028388878
100.4011.53030.00000 290.52116919
18Page:
07/23/2024
Voucher List
City of Orange
19 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424512 7/23/2024 (Continued)002198 GALLS LLC
PD UNIFORMS: T CULLEN028388882
100.4011.53030.00000 40.67116919
PD UNIFORMS: J WILKERSON028391328
100.4011.53030.00000 -50.63116919
PD UNIFORMS: T VENTURELLI028391337
100.4011.53030.00000 -50.63116919
PD UNIFORMS: R SANKO028398651
100.4011.53030.00000 98.00116919
PD UNIFORMS: J WILKERSON028398659
100.4011.53030.00000 49.57116919
PD UNIFORMS: T VENTURELLI028398660
100.4011.53030.00000 49.57116919
PD UNIFORMS: N SILVER028409231
100.4011.53030.00000 74.24116919
PD UNIFORMS: M MCCUBBIN028409237
100.4011.53030.00000 206.58116919
PD UNIFORMS: R SANKO028409270
100.4011.53030.00000 98.00116919
PD UNIFORMS: A EVANS028409373
100.4011.53030.00000 231.12116919
PD UNIFORMS: Q LEZAMA (EXPLORER)028417476
100.4021.53370.00000 261.43
PD UNIFORMS: Q LEZAMA (EXPLORER)028417477
100.4021.53370.00000 11.25
PD UNIFORMS: D SAMARIN028417527
100.4011.53030.00000 284.61116919
PD UNIFORMS: A BUENROSTRO028433407
100.4011.53030.00000 90.78116919
PD UNIFORMS: L HOOPAI028457425
100.4011.53030.00000 811.10116919
PD UNIFORMS: M DEETER028457439
100.4011.53030.00000 257.56116919
PD UNIFORMS: M DEETER028457571
100.4011.53030.00000 95.93116919
PD UNIFORMS: N SILVER028457579
100.4011.53030.00000 231.12116919
19Page:
07/23/2024
Voucher List
City of Orange
20 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424512 7/23/2024 (Continued)002198 GALLS LLC
PD UNIFORMS: M MCCUBBIN028457584
100.4011.53030.00000 40.67116919
PD UNIFORMS: D PASINO028469292
100.4011.53030.00000 236.19116919
Total : 4,274.16
424513 7/23/2024 020536 GAMA CONTRACTING SERVICES INC 8129 CITY HALL BREAKROOM FLOORING 100.5028.51401.00000 2,885.00
Total : 2,885.00
424514 7/23/2024 000147 GANAHL LUMBER COMPANY 011353960 (BLA) MATERIALS & SUPPLIES - STREET MAIN 263.5021.53840.00000 4,349.92116854
(BLA) MATERIALS & SUPPLIES - STREET MAIN011353985
263.5021.53840.00000 2,186.67116854
Total : 6,536.59
424515 7/23/2024 016078 GEORGE HILLS COMPANY INV1029154 SUBROGATION FEES 740.0312.48321.30140 701.66
Total : 701.66
424516 7/23/2024 009190 GLOBAL POWER GROUP INC 96832 (BLA) PM & REPAIRS CITY FACILITY GENERAT 100.5028.51401.00000 460.00117267
Total : 460.00
424517 7/23/2024 020203 GRINDLINE SKATEPARKS INC 6381 AGR 7586 - (23-24.02) DESIGN SERVICES FO 500.7021.56020.20519 27,026.23117540
551.7021.56020.20519 1,045.77117540
Total : 28,072.00
424518 7/23/2024 020073 GROSSE, ROBERT DRC MTGS 2ND QTR '24 DRC MEETINGS APR - JUN 2024 100.6021.51670.19970 150.00
Total : 150.00
424519 7/23/2024 019436 HASA INC 124574 AGR 7061.1 & 7061.2 (20-21.08) - HART PA 100.7022.51420.00000 -884.46117634
AGR 7061.1 & 7061.2 (20-21.08) - HART PA971458
100.7022.51420.00000 2,935.00117634
20Page:
07/23/2024
Voucher List
City of Orange
21 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424519 7/23/2024 (Continued)019436 HASA INC
AGR 7061.1 & 7061.2 (20-21.08) - HART PA971943
100.7022.53530.00000 115.29117634
Total : 2,165.83
424520 7/23/2024 019539 HORNE LLP DBA CA LIHWAP 1-00 UB REFUND 600.11080 396.46
Total : 396.46
424521 7/23/2024 002584 IMBODEN, ROBERT DRC MTGS 2ND QTR '24 DRC MEETINGS APR - JUN 2024 100.6021.51670.19970 150.00
Total : 150.00
424522 7/23/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0015946022-002 (BLA) IRRIGATION SUPPLIES - FY 23-24 100.7022.53642.00000 325.47117083
(BLA) IRRIGATION SUPPLIES - FY 23-240015990845-001
100.7022.53642.00000 392.82117083
Total : 718.29
424523 7/23/2024 002776 INSIGHT PUBLIC SECTOR INC 1101170340 ANNUAL SOFTWARE LICENSE & MAINTENANCE - 780.1601.53915.00000 442,792.27117747
Total : 442,792.27
424524 7/23/2024 017338 INTRATEK COMPUTER INC 20240164 AGR 6828.4 (189-39) - IT HELP DESK SERVI 780.1601.51670.00000 26,575.12117254
AGR 6828.4 (189-39) - IT HELP DESK SERVI20240204
780.1601.51670.00000 26,575.12117254
Total : 53,150.24
424525 7/23/2024 001828 IRV SEAVER MOTORCYCLES 20241315 AUTOMOTIVE OUTFITTING TO UNIT 2329 720.5023.55212.19999 115.43
AUTOMOTIVE OUTFITTING TO UNIT 233120241321
720.5023.55212.19999 157.95
AUTOMOTIVE OUTFITTING TO UNIT 232920241322
720.5023.55212.19999 243.00
AUTOMOTIVE OUTFITTING TO UNIT 233120241331
720.5023.55212.19999 145.80
21Page:
07/23/2024
Voucher List
City of Orange
22 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424525 7/23/2024 (Continued)001828 IRV SEAVER MOTORCYCLES AUTOMOTIVE OUTFITTING TO UNIT 241120241408
720.5023.55212.19999 189.33
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C92574713
710.15102 17.70116962
Total : 869.21
424526 7/23/2024 003842 ITERIS INC 171187 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 287.5031.56100.20425 2,378.39114826
550.5031.56100.20425 22,472.49114826
550.5031.56510.20425 3,239.73114826
Total : 28,090.61
424527 7/23/2024 019951 JFK TRANSPORTATION CO INC 69391 AGR 7511.A - TRANSPORTATION FOR 2024 SUM 100.7011.51780.00000 1,863.68117846
Total : 1,863.68
424528 7/23/2024 001592 JTB SUPPLY CO 113682 (BLA) PURCHASE OF EQUIPMENT FOR REPAIRS 100.5074.53630.00000 975.14117255
Total : 975.14
424529 7/23/2024 000199 KENNEDY EQUIPMENT CO INC 51665 (BLA) EQUIPMENT & MACHINE REPAIRS - FY 2 270.5021.51402.00000 244.33116861
Total : 244.33
424530 7/23/2024 016517 KIMLEY-HORN AND ASSOCIATES INC 28475825 AGR 7101 & 7101.1 - TRAFFIC ENGINEERING 100.5031.51670.00000 4,969.51113754
Total : 4,969.51
424531 7/23/2024 020462 KOBOLD INSTRUMENTS INC INV006558 FLOW METER PADDLE FOR WELL 24 - WATER DI 600.8011.51510.00000 1,895.08117797
600.8011.51510.00000 143.96
Total : 2,039.04
424532 7/23/2024 020212 KOSMONT & ASSOCIATES INC 2403.4-001 AGR 7631.A - ECONOMIC DEVELOPMENT ADVISO 952.9810.51670.20541 3,495.00117698
AGR 7631.B - ECONOMIC DEVELOPMENT SERVIC2403.7-004
952.9810.51670.00000 2,342.60117729
22Page:
07/23/2024
Voucher List
City of Orange
23 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,837.60 424532 7/23/2024 020212 020212 KOSMONT & ASSOCIATES INC 424533 7/23/2024 001849 KUSTOM IMPRINTS 46371 (BLA) UNIFORMS DPW FIELD STAFF - STREET 220.5022.53030.00000 4,519.53116862
270.5021.53030.00000 1,469.38116862
UNIFORMS46372
100.5028.51721.00000 1,824.75
Total : 7,813.66
424534 7/23/2024 000209 L N CURTIS & SONS INV823896 OUTFITTING FOR CITY VEHICLE UNIT#2231 FY 553.5023.55212.V2231 1,350.78116328
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV832350
100.3021.53940.00000 14,947.40116821
100.3021.53940.00000 4,246.59
KPI74 89.2 TON MAXIFORCE AIR LIFTING BAGINV841292
500.3021.56032.20501 1,267.31117233
Total : 21,812.08
424535 7/23/2024 001784 LA CONSULTING INC 15647 AGR 7487 - IMPLEMENTATION SERVICES OF MA 220.1601.56033.20285 1,898.04116750
600.1601.56033.20285 1,898.04116750
790.1601.56033.20285 1,898.03116750
Total : 5,694.11
424536 7/23/2024 019917 LEDESMA, GREG DRC MTGS 2ND QTR '24 DRC MEETINGS APR - JUN 2024 100.6021.51670.19970 100.00
Total : 100.00
424537 7/23/2024 000222 LIFE-ASSIST INC 1446160 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3015.53510.00000 9,404.88116822
Total : 9,404.88
424538 7/23/2024 010957 LINDE GAS & EQUIPMENT INC 42413101 CYLINDER RENTAL 3/20/2024 TO 4/20/2024 100.7022.51330.00000 148.14
CYLINDER RENTAL 5/20/24-6/20/2443603343
100.7022.51330.00000 148.14
Total : 296.28
23Page:
07/23/2024
Voucher List
City of Orange
24 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424539 7/23/2024 011766 LINE GEAR FIRE & RESCUE EQUIP 50055 CREW BOSS JACKETS 100.3021.53940.00000 1,338.47116823
125.3016.53940.00000 3,899.58116823
511 SHIRTS50057
100.3011.53030.00000 10,839.97116823
100.3021.53940.00000 8,708.90116823
DIERSING50059
100.3011.53030.00000 532.29116823
511 POLO SHIRTS50060
100.3021.53940.00000 474.10116823
JEDINY50061
100.3011.53030.00000 284.46116823
BOYD50062
100.3011.53030.00000 171.32116823
WOMENS POLO50063
100.3011.53030.00000 323.25116823
Total : 26,572.34
424540 7/23/2024 014850 LYONS SECURITY SERVICE INC 37455 AGR 7194.1 -OLD TOWNE WEST METROLINK PAR 100.5028.51450.20421 6,333.60117049
Total : 6,333.60
424541 7/23/2024 000239 MAJOR LEAGUE SOFTBALL INC 1880-24 AGR 7572 - (22-23.46) FIELD MAINTENANCE 100.7022.51420.00000 3,200.00117509
100.7022.51424.00000 950.00117509
Total : 4,150.00
424542 7/23/2024 019835 MALDONADO, RUBY PC MTGS 2ND QTR '24 PC MEETINGS APR - JUN 2024 100.6021.51670.19980 300.00
Total : 300.00
424543 7/23/2024 018342 MARK THOMAS & COMPANY INC 52001 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 1,151.94116186
550.5011.56330.30174 3,455.81116186
Total : 4,607.75
424544 7/23/2024 019822 MARTIN, ALISON PC MTGS 2ND QTR '24 PC MEETINGS APR - JUN 2024 24Page:
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City of Orange
25 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424544 7/23/2024 (Continued)019822 MARTIN, ALISON
100.6021.51670.19980 300.00
Total : 300.00
424545 7/23/2024 016964 MARTINEZ, RICHARD T PC MTGS 2ND QTR '24 PC MEETINGS APR - JUN 2024 100.6021.51670.19980 240.00
Total : 240.00
424546 7/23/2024 000250 MC MASTER-CARR SUPPLY CO 28614584 AUTOMOTIVE OUTFITTING TO UNIT 2300 720.5023.55212.19999 1,202.14
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE29025807
710.15102 8.74116968
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 229246678
120.3021.53060.00000 68.15116866
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 229344178
120.3021.53060.00000 288.69116866
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE29400830
710.15102 8.86116968
Total : 1,576.58
424547 7/23/2024 004606 MCCORMACK, TIM PC MTGS 2ND QTR '24 PC MEETINGS APR - JUN 2024 100.6021.51670.19980 240.00
Total : 240.00
424548 7/23/2024 013592 MCDERMOTT, ANNE DRC MTGS 2ND QTR '24 DRC MEETINGS APR - JUN 2024 100.6021.51670.19970 150.00
Total : 150.00
424549 7/23/2024 020067 MEDIA CONTROL SYSTEMS LLC 00004050 PURCHASE OF HYPERDECK STUDIO HD PLUS, 2T 790.1601.56033.20516 4,751.78
Total : 4,751.78
424550 7/23/2024 004378 MERCADO, RAFAEL 7175 SENIOR CENTER KITCHEN HOOD SERVICE 100.7022.51670.00000 200.00
REPAIRS & TESTING ALARMS FOR FIRE7176
100.5028.51401.00000 200.00
REPAIRS & TESTING ALARMS FOR FIRE7177
25Page:
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City of Orange
26 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424550 7/23/2024 (Continued)004378 MERCADO, RAFAEL
100.5028.51401.00000 200.00
REPAIRS & TESTING ALARMS FOR FIRE7178
100.5028.51401.00000 200.00
REPAIRS & TESTING ALARMS FOR FIRE7179
100.5028.51401.00000 200.00
Total : 1,000.00
424551 7/23/2024 001533 MERCHANTS BUILDING MAINTENANCE 814765 AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC 100.7022.51420.00000 1,289.32117236
AGR 6267.C.2 (190-16) - CUSTODIAL SERVIC816747
100.7022.51420.00000 760.00117236
Total : 2,049.32
424552 7/23/2024 014455 MICHAEL BAKER INTERNATIONAL 1215685 AGR 7563 - CDBG AND HOME GENERAL GRANT A 310.9640.51670.11110 2,235.00117514
317.9660.56510.11250 4,460.00117514
317.9660.51670.30228 2,140.00117514
Total : 8,835.00
424553 7/23/2024 000793 MITSUBISHI ELECTRIC US INC 466696 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51700.00000 870.78117179
100.5028.51401.00000 1,977.22
Total : 2,848.00
424554 7/23/2024 002880 MOORE IACOFANO GOLTSMAN 0087155 AGR 7587 (23-24.06) - NEW PARK IN WEST O 510.7021.56020.20513 5,443.75117712
Total : 5,443.75
424555 7/23/2024 020544 MMASC JUNE 2024 TEAM ORANGE LEADER MEMBERSHIP 100.0201.51670.20207 125.00
Total : 125.00
424556 7/23/2024 001987 NIEVES LANDSCAPE INC 78134 AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI 263.5021.51431.00000 18,699.00117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI78135
263.5021.51431.00000 12,982.00117148
26Page:
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City of Orange
27 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424556 7/23/2024 (Continued)001987 NIEVES LANDSCAPE INC AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN78136
291.5025.51431.00000 2,102.47117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN78137
291.5025.51431.00000 5,057.22117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN78138
291.5025.51431.00000 3,260.47117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN78139
291.5025.51431.00000 1,781.92117147
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI78174
263.5021.51431.00000 150.28117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI78175
263.5021.51431.00000 371.42117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI78176
263.5021.51431.00000 318.85117148
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN78177
291.5025.51431.00000 490.21117147
AGR 7167 (20-21.25) LANDSCAPE MAINT. SAN78260
291.5025.51431.00000 2,984.89117147
Total : 48,198.73
424557 7/23/2024 020216 NINYO & MOORE 289807 AGR 7558 - MATERIAL TESTING & SPECIALTY 600.8011.51620.00000 4,503.75117567
AGR 7558 - MATERIAL TESTING & SPECIALTY289808
600.8011.51620.00000 5,608.75117567
Total : 10,112.50
424558 7/23/2024 006717 O C CONSERVATION CORPS 07092024-4010 (BLA) CLEARING & GRUBBING OF CITY CHANNE 220.5022.51001.20536 7,465.00117722
Total : 7,465.00
424559 7/23/2024 004652 ONWARD ENGINEERING 7581 AGR 7681 - ON-CALL CONSTRUCTION INSPECT 263.5011.56330.13120 5,400.00117839
Total : 5,400.00
424560 7/23/2024 000096 ORANGE CNTY TREASURER-TAX COLL STTM002267 AGR 1461 - PD MOBILE RADIO MAINTENANCE/P 100.4011.51040.00000 1,059.79116932
27Page:
07/23/2024
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City of Orange
28 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424560 7/23/2024 (Continued)000096 ORANGE CNTY TREASURER-TAX COLL AGR 1461 - PD MOBILE RADIO MAINTENANCE/PSTTM002333
100.4011.51040.00000 5,775.20116932
JUNE 2024STTM002345
100.3021.51040.00000 180.69116869
Total : 7,015.68
424561 7/23/2024 000096 COUNTY OF ORANGE Z2553712 (BLA) ENCROACHMENT PERMITS - WATER DIVIS 600.8041.51520.00000 396.85116987
Total : 396.85
424562 7/23/2024 000952 ORANGE COUNTY OVERHEAD DOOR 71405 STATION # 7 100.3021.51401.00000 2,000.00
100.3011.51670.00000 1,257.00
Total : 3,257.00
424563 7/23/2024 013213 O'REILLY AUTO ENTERPRISES LLC JUNE STMT 2024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,109.93116974
Total : 2,109.93
424564 7/23/2024 002367 ORTIZ, GUS 34655 PD COMMAND/MOTOR/SWAT WASHING JUN 2024 100.4011.51670.00000 180.00116934
Total : 180.00
424565 7/23/2024 018645 PACIFIC EH & S SERVICES INC 24-1412A (BLA) SAFETY TRAINING - FY 23/24 740.0312.51670.00000 3,605.00117160
Total : 3,605.00
424566 7/23/2024 019256 PARK CONSULTING GROUP INC 560 AGR 7344.1 - LMS ADVISORY SERVICES - FY 110.6001.56510.20482 2,550.00117223
790.6001.56510.20482 2,550.00117223
Total : 5,100.00
424567 7/23/2024 019060 PARTS AUTHORITY LLC JUNE2024STMT (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,056.77117013
Total : 2,056.77
424568 7/23/2024 020365 PIVOTAL STRATEGIES LLC 1240 AGR 7660 - PUBLIC EDUCATION AND OUTREACH 28Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424568 7/23/2024 (Continued)020365 PIVOTAL STRATEGIES LLC 100.0000.52001.00000 9,548.56117714
Total : 9,548.56
424569 7/23/2024 020088 POLARIS SALES INC 12236-R3J5X8-8256900 XPEDITION UTV QUOTE # QUO-49432-M6W1S9 100.3021.53940.20490 50,092.51117617
Total : 50,092.51
424570 7/23/2024 001876 PRADO FAMILY SHOOTING RANGE 7061 FULL DAY TRAINING 6/25/24 100.4011.51840.00000 450.00116936
Total : 450.00
424571 7/23/2024 017564 PROTELESIS CORP A-100367 JUNE -MONTHLY CARRIER CHARGES - PHONE & 780.1601.51011.00000 886.86117752
MAY - MONTHLY CARRIER CHARGES - PHONE &I-100238
780.1601.51011.00000 3,251.84117752
Total : 4,138.70
424572 7/23/2024 016483 R & S OVERHEAD DOORS OF SO 6-26-1011989 (BLA) PARKING STRUCTURE GRILL REPAIRS. 100.5028.51401.00000 231.50117744
100.5028.51401.00000 266.00
(BLA) PARKING STRUCTURE GRILL REPAIRS.6-28-1016291
100.5028.51401.00000 522.50117744
Total : 1,020.00
424573 7/23/2024 016080 RAPIDS EXPRESS ORANGE, LP 170 (BLA) CAR WASH FOR CITY VEHICLE MAINTENA 710.5023.53751.00000 702.00117019
Total : 702.00
424574 7/23/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-46450 SAFETY BOOTS ~ FY23-24 740.0312.53940.00000 315.14
SAFETY BOOTS855-1-46512
740.0312.53940.00000 140.04
Total : 455.18
424575 7/23/2024 001330 SOUTHERN CALIFORNIA NEWS GROUP 594273 LEGAL NOTICE BID 23-24.38; GLASSELL & LA 220.5011.56340.30246 885.73
29Page:
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City of Orange
30 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 885.73 424575 7/23/2024 001330 001330 SOUTHERN CALIFORNIA NEWS GROUP 424576 7/23/2024 000351 ROSEBURROUGH TOOL INC 779721 (BLA) MATERIALS & SUPPLIES FOR REPAIRS - 263.5021.53840.00000 7,183.19117174
Total : 7,183.19
424577 7/23/2024 008149 ROYAL RESTROOMS OF CALIF INC 23936-12 (BLA) ADA SHOWER SERVICES - W. STRUCK TR 317.9660.51670.30206 5,225.88117410
(BLA) ADA SHOWER SERVICES - W. STRUCK TR23936-13
317.9660.51670.30206 5,225.88117410
(BLA) ADA SHOWER SERVICES - W. STRUCK TR23936-14
317.9660.51670.30206 5,225.88117410
Total : 15,677.64
424578 7/23/2024 002333 RS AMERICAS INC 9015563921 AUTOMOTIVE PARTS 710.15102 175.44
Total : 175.44
424579 7/23/2024 012784 S C SIGNS & SUPPLIES LLC 248395 (BLA) STREET SIGNS & MARKERS - STREET MA 100.5073.53660.00000 603.40116945
(BLA) STREET SIGNS & MARKERS - STREET MA249087
100.5073.53660.00000 40.95116945
(BLA) STREET SIGNS & MARKERS - STREET MA249230
100.5073.53660.00000 1,066.73116945
(BLA) STREET SIGNS & MARKERS - STREET MA249326
100.5073.53660.00000 153.01116945
(BLA) STREET SIGNS & MARKERS - STREET MA249374
100.5073.53660.00000 379.28116945
Total : 2,243.37
424580 7/23/2024 000366 SANTA ANA, CITY OF AV75 PUBLIC WORKS JOINT TRAFFIC SIGNAL 100.5074.51700.00000 141.69
Total : 141.69
424581 7/23/2024 000366 SANTA ANA, CITY OF VA94 PUBLIC WORKS JOINT TRAFFIC SIGNAL 100.5074.51231.00000 102.43
Total : 102.43
30Page:
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City of Orange
31 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424582 7/23/2024 001507 SEQUEL CONTRACTORS INC PP2-23-24.04 AGR 7580 (23-24.04); LOMITA NEIGHBORHOOD 274.5011.56330.13120 3,000.00117601
PP2-23-24.04 Retainage (150.00)
Total : 2,850.00
424583 7/23/2024 001235 SERRANO WATER DISTRICT 172 JUNE 2024 PURCHASED WATER 600.8011.53420.00000 224,699.33
Total : 224,699.33
424584 7/23/2024 004604 SHRED-WISE INC 4446040824 SHRED CONTENTS TWO 64-GAL SECURITY BINS 100.1231.51670.00000 85.00
SHRED WISE INC. MAY 20244612053024
100.1401.53011.00000 50.00
SHRED WISE INC. JUNE 20244612062724
100.1401.53011.00000 50.00
Total : 185.00
424585 7/23/2024 007856 SIDEPATH INC 21981 (BLA) ANNUAL MAINTENANCE OF VARIOUS HARD 790.1601.56033.20339 39,287.27117723
(BLA) ANNUAL MAINTENANCE OF VARIOUS HARD22023
780.1601.51420.00000 5,534.40117723
Total : 44,821.67
424586 7/23/2024 014060 SIMPSON, DAVID PC MTGS 2ND QTR '24 PC MEETINGS APR - JUN 2024 100.6021.51670.19980 120.00
Total : 120.00
424587 7/23/2024 014719 SITEONE LANDSCAPE SUPPLY 141772148-001 LIGHTING PROJECT ORANGE POLICE BUILDING 100.5028.51401.00000 3,231.86117786
100.5028.51401.00000 250.47
Total : 3,482.33
424588 7/23/2024 015816 SKORPANICH, MARY ANNE DRC MTGS 2ND QTR '24 DRC MEETINGS APR - JUN 2024 100.6021.51670.19970 50.00
Total : 50.00
424589 7/23/2024 001077 SNAP-ON TOOL INDUSTRIAL DIV ARV / 61756859 SUPPORTING SNAP-ON SOFTWARE 710.5023.53020.00000 428.11117841
31Page:
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City of Orange
32 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424589 7/23/2024 (Continued)001077 SNAP-ON TOOL INDUSTRIAL DIV 710.5023.53020.00000 33.18
SUPPORTING SNAP-ON SOFTWAREARV / 61759093
710.5023.53020.00000 4,992.99117841
710.5023.53020.00000 386.96
Total : 5,841.24
424590 7/23/2024 007786 METROLINK 219126 (BLA) FY 23-24 METROLINK PASSES CITY OF 100.20195 217.00117108
Total : 217.00
424591 7/23/2024 016994 SOCAL AUTO & TRUCK PARTS INC JUNE2024STMT (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 278.37117028
Total : 278.37
424592 7/23/2024 000718 SOUTH COAST AQMD 4377785 ANNUAL RENEWAL FEES - EMERGENCY , 600.8011.51401.00000 541.04
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4377906
100.5028.51423.00000 541.04117029
(BLA) GENERATORS, EMISSIONS, HOT SPOT FE4380152
600.8011.51401.00000 165.96116998
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4380783
100.5028.51423.00000 61.23117029
100.5028.51423.00000 104.73
Total : 1,414.00
424593 7/23/2024 020139 SOUTH COAST INDUSTRIAL DOOR 0324-122 (BLA) REPAIRS TO FACILITY GATES & DOORS 100.5028.51401.00000 1,057.50117627
Total : 1,057.50
424594 7/23/2024 010307 SOUTH COAST LIGHTING & DESIGN S501405 (BLA) STREET LIGHT POLES - FY 23/24 500.5032.56100.20374 13,770.45117341
Total : 13,770.45
424595 7/23/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000529855 (BLA) CITYWIDE FUEL - FY 23/24 710.15202 24,461.45117095
(BLA) CITYWIDE FUEL - FY 23/24IN-0000533659
32Page:
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33 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424595 7/23/2024 (Continued)000386 SOUTHERN COUNTIES OIL CO 710.15202 15,237.26117095
710.15204 3,956.78117095
Total : 43,655.49
424596 7/23/2024 000386 SC FUELS 0901921 (BLA) CITYWIDE FUEL - FY 23/24 710.15202 1,325.83117095
Total : 1,325.83
424597 7/23/2024 000396 STATE OF CALIF DEPT OF JUSTICE 745051 (BLA) PD LIVE SCAN CHARGES FY 23-24 100.4011.51670.00000 354.00116938
DEPARTMENT OF JUSTICE-FINGERPRINTS JUNE747198
100.1401.51612.00000 563.00
Total : 917.00
424598 7/23/2024 020105 SUPERIOR PAVEMENT MARKINGS 19089 AGR 7585 - (23.24.01) ANNUAL INSTALLATIO 100.5074.51700.00000 28,572.16117487
Total : 28,572.16
424599 7/23/2024 013744 TAB PRODUCTS CO LLC INV000054282 PD RECORDS LABELS 100.4013.53011.00000 1,165.85
Total : 1,165.85
424600 7/23/2024 001619 TERMINIX PROCESSING CENTER 448663617 STATION # 1 100.3021.51401.00000 104.00116871
STATION # 2448663619
100.3021.51401.00000 98.00116871
STATION # 3448663620
100.3021.51401.00000 87.00116871
STATION # 4448663621
100.3021.51401.00000 89.00116871
STATION # 5448663622
100.3021.51401.00000 86.00116871
STATION # 6448663623
100.3021.51401.00000 124.00116871
STATION # 7448663624
100.3021.51401.00000 102.00116871
33Page:
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City of Orange
34 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424600 7/23/2024 (Continued)001619 TERMINIX PROCESSING CENTER STATION # 8448663627
100.3021.51401.00000 106.00116871
Total : 796.00
424601 7/23/2024 018049 TETRA TECH BAS INC 52069111 AGR 7322 - RES 2A SURVEY & GEOTECHNICAL 600.8011.51620.00000 7,122.00115193
Total : 7,122.00
424602 7/23/2024 001919 TETRA TECH INC 52247884 AGR 6780 - WELL 28 DESIGN 600.8011.56411.18120 6,586.20111937
AGR 6780 - WELL 28 DESIGN52263494
600.8011.56411.18120 3,080.00111937
Total : 9,666.20
424603 7/23/2024 015776 THE COUNSELING TEAM INTERNATIO INV100790 (BLA) BEHAVIORAL HEALTH & WELLNESS FY23- 730.0312.51670.00000 625.00117163
Total : 625.00
424604 7/23/2024 001183 TITAN AUTOMOTIVE 80176 SIU: 2022 ODYSSEY VIN NB0504342 100.4033.53750.00000 9.08
Total : 9.08
424605 7/23/2024 010714 TOTAL CORPORATE SOLUTIONS 906882 OFFICE FURNITURE 740.0312.55131.00000 59.66
Total : 59.66
424606 7/23/2024 017374 TRIAD CONSULTING & SYSTEMS DES 1061 AGR 7069 - SECURITY CONSULTING AND DESIG 553.1601.56033.20347 9,410.00113738
Total : 9,410.00
424607 7/23/2024 019915 TUCKER, SHANNON PC MTGS 2ND QTR '24 PC MEETINGS APR - JUN 2024 100.6021.51670.19980 240.00
Total : 240.00
424608 7/23/2024 000944 UNITED PARCEL SERVICE 00005733W1264 - 2024 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.1401.51021.00000 14.06
34Page:
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City of Orange
35 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424608 7/23/2024 (Continued)000944 UNITED PARCEL SERVICE 100.3011.51021.00000 12.39
100.4041.53060.00000 32.90
Total : 62.35
424609 7/23/2024 019230 UNITED RENTALS INC 235291301-001 (BLA) CONCRETE MATERIAL - STREET MAINT D 263.5021.53840.00000 527.99117076
(BLA) CONCRETE MATERIAL - STREET MAINT D235293373-001
263.5021.53840.00000 32.33117076
(BLA) CONCRETE MATERIAL - STREET MAINT D235301415-001
263.5021.53840.00000 835.07117076
Total : 1,395.39
424610 7/23/2024 019447 VANGUARDS FOOTBALL BOOSTERS 06.05.24 FIREWORK CLEANUP FOR 2024 3RD OF JULY CE 100.7015.51780.00000 500.00
Total : 500.00
424611 7/23/2024 016965 VAZQUEZ, DAVID PC MTGS 2ND QTR '24 PC MEETINGS APR - JUN 2024 100.6021.51670.19980 240.00
Total : 240.00
424612 7/23/2024 019878 VERDE DESIGN INC 12-2300900 AGR 7481 (22-23.22) HART PARK DIAMOND 1 510.7021.56015.30133 19,110.00116724
AGR 7642 (23-24.10) EL MODENA PARK BALL4-2319700
512.7021.56020.30048 16,145.00117745
Total : 35,255.00
424613 7/23/2024 016948 VERIZON BUSINESS SERVICES 73004958 PD PRIVATE IP CHARGES THROUGH 6/30/24 355.4011.51030.00000 1,842.99116941
350.4041.51030.00000 157.01116941
355.4011.51030.00000 38.81
350.4041.51030.00000 3.31
Total : 2,042.12
424614 7/23/2024 001845 VERIZON WIRELESS 9968802688 PD MDC WIRELESS CHARGES JUN 11- JUL 10 355.4011.51030.00000 3,041.96116942
Total : 3,041.96
35Page:
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City of Orange
36 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424615 7/23/2024 020244 VICTORY LOCK CONTROL INC 0000003975 KEYS - GRAFFITI PAINT ROOM 100.5073.53930.00000 15.06
Total : 15.06
424616 7/23/2024 020538 VILLAGE OF HAWTHORN WOODS 0000001345 REIMB FOR FEDEX DR# 23-06-0901 100.4031.53060.00000 228.31
Total : 228.31
424617 7/23/2024 016240 EVANS GUN WORLD 2205 RANGE FEES JUN 2024 100.4011.51840.00000 1,250.00
Total : 1,250.00
424618 7/23/2024 002071 WELLS FARGO FINANCIAL LEASING 5030607130 COPIER LEASE - 450-0010424-000/450-00104 100.0401.51700.00000 155.42
100.5001.51330.00000 158.81
100.7011.51350.00000 197.85
220.5022.53910.00000 37.43
710.5023.53910.00000 37.43
100.5031.55131.00000 47.64
780.1601.51420.00000 47.64
100.0201.51761.00000 47.69
100.4011.51330.00000 664.22
100.6001.51330.00000 73.06
100.0301.51330.00000 74.86
100.1231.51330.00000 74.86
100.7022.51350.00000 74.86
600.8011.51423.00000 74.86
100.1401.53910.00000 85.75
100.2001.51330.00000 85.75
100.3011.51330.00000 85.75
100.7001.51330.00000 96.65
Total : 2,120.53
424619 7/23/2024 000439 WEST COAST ARBORISTS INC 216433 AGR 7521 (22-23.38) DPW TREE MAINTENANCE 600.5025.51431.00000 11,520.00117151
AGR 7521 (22-23.38) DPW TREE MAINTENANCE216474
291.5025.51700.00000 5,860.00117151
36Page:
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City of Orange
37 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424619 7/23/2024 (Continued)000439 WEST COAST ARBORISTS INC AGR 7521 (22-23.38) DPW TREE MAINTENANCE216711
220.5025.51700.00000 4,641.00117151
Total : 22,021.00
424620 7/23/2024 000448 WILLDAN ENGINEERING 002-30333 FY 24 AGR 7672 - ON CALL BUILDING INSPEC 100.6031.51670.00000 1,740.67117808
AGR 7238.2 - BUILDING INSPECTION SERVICE00232072
100.6031.51670.00000 3,740.00117473
Total : 5,480.67
424621 7/23/2024 001759 WITTMAN ENTERPRISES LLC 2405022 PARAMEDIC COMMISSION MAY 2024 125.3015.46718.00000 12,992.59
100.3022.46718.00000 8,306.74
Total : 21,299.33
424622 7/23/2024 020360 WIZARD RESTORATIONS INC 23487 MOLD RESTORATION AND REPAIRS AT GRIJALVA 100.7022.51401.00000 14,200.00117806
Total : 14,200.00
424623 7/23/2024 002801 YO FIRE SUPPLIES 1024583-06 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,129.11117048
Total : 1,129.11
424624 7/23/2024 018725 YUNEX LLC 5610002517 AGR 7017.A.2 (190-59) - STREET LIGHTING 500.5032.56100.20374 7,051.59117398
AGR 7017.A.2 (190-59) - STREET LIGHTING5610002518
500.5032.56100.20374 2,247.08117398
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5610002519
500.5032.56100.16302 3,558.96114734
AGR 7017.A.2 (190-59) - STREET LIGHTING5620037263
500.5032.56100.20374 6,278.50117398
AGR 7017.A.2 (190-59) - STREET LIGHTING5620038157
500.5032.56100.20374 3,520.00117398
Total : 22,656.13
424625 7/23/2024 000452 ZUMAR INDUSTRIES INC 9372 (BLA) STREET SIGNS & MARKERS - STREET MA 37Page:
07/23/2024
Voucher List
City of Orange
38 9:41:07AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424625 7/23/2024 (Continued)000452 ZUMAR INDUSTRIES INC 100.5073.53660.00000 12,334.08116865
(BLA) STREET SIGNS & MARKERS - STREET MA9372-FRT
100.5073.53660.00000 429.28116865
Total : 12,763.36
Bank total : 2,920,078.06 194 Vouchers for bank code : wfap 2,920,078.06Total vouchers :Vouchers in this report 194 38Page: