Orange City Council
September 10, 2024

08/20/2024
Voucher List
City of Orange
1 4:47:35PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5462 8/14/2024 000261 MUNICIPAL WATER DISTRICT OF 11523 JUNE 2024 PURCHASED WATER 600.8011.53420.00000 367,126.67
Total : 367,126.67
425001 8/8/2024 018234 THE HUB OC 55 2024 AGR 7711 HUB RESOURCE CENTER SUPPOR 312.9660.51670.30206 16,496.92118133
Total : 16,496.92
425002 8/8/2024 018234 THE HUB OC 56 2024 AGR 7711 HUB RESOURCE CENTER SUPPOR 312.9660.51670.30206 20,639.78118133
Total : 20,639.78
425116 8/20/2024 004255 US BANK NATIONAL ASSOC ND 2024/06-0201 2024 JUNE CAL CARD PURCHASES - CITY MANA 100.0201.53060.20250 148.51
100.0201.53060.00000 152.84
100.0201.51860.00000 174.52
100.0218.51840.00000 283.59
100.0101.53011.00000 425.77
100.0201.51670.20207 53.30
100.0201.51830.00000 617.67
100.0000.52001.00000 74.00
2024 JUNE CAL CARD PURCHASES - CITY ATTO2024/06-0301
740.0301.51600.00000 15.39
100.0301.51870.00000 19.99
2024 JUNE CAL CARD PURCHASES - CITY CLER2024/06-0401
100.0401.51860.00000 500.00
2024 JUNE CAL CARD PURCHASES - FINANCE 12024/06-1200
740.0312.53940.00000 1,276.55
100.1201.51870.00000 14.00
100.1201.53011.00000 149.14
100.1231.51830.00000 1,608.97
100.1201.51840.00000 199.00
780.1601.51670.00000 241.89
790.1201.51830.20391 775.71
2024 JUNE CAL CARD PURCHASES - HUMAN RES2024/06-1401
100.1401.51612.00000 30.95
1Page:
08/20/2024
Voucher List
City of Orange
2 4:47:35PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425116 8/20/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.1401.51021.00000 41.87
100.1401.53011.00000 47.08
100.1401.51840.00000 569.51
2024 JUNE CAL CARD PURCHASES - RISK MANA2024/06-1410
730.0312.51840.00000 46.65
100.0301.51811.00000 7.00
2024 JUNE CAL CARD PURCHASES - IT 16012024/06-1601
780.1601.53915.00000 1,364.88
110.6001.53910.00000 229.00
780.1601.53912.00000 5.93
780.1601.53011.00000 50.00
100.0401.51700.00000 541.01
780.1601.53914.00000 74.88
2024 JUNE CAL CARD PURCHASES - LIBRARY 22024/06-2000
100.2016.53340.19990 108.05
100.2001.53301.19320 119.40
100.2016.53340.30121 1,414.19
100.2001.51761.00000 176.16
100.2001.53011.19990 278.55
100.2001.53340.00000 283.12
100.2014.53340.19990 326.16
100.2014.53910.00000 33.24
100.2014.53340.00000 362.59
100.2001.53001.20307 439.92
100.2004.51423.00000 479.88
100.2016.53340.00000 616.63
100.2001.53301.00000 684.17
100.2017.53340.00000 814.21
100.2001.51840.00000 96.21
100.2016.51670.00000 99.59
100.2004.53910.00000 -68.29
100.2001.55131.19990 291.14
2024 JUNE CAL CARD PURCHASES - FIRE 30002024/06-3000
100.3024.53860.40367 1,493.80
100.3021.51830.00000 1,566.24
100.3021.51840.00000 159.50
2Page:
08/20/2024
Voucher List
City of Orange
3 4:47:35PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425116 8/20/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.3023.51840.20234 1,603.57
100.3022.51670.00000 1,632.36
100.3001.51830.00000 174.50
100.3021.51040.00000 178.27
125.3016.53060.00000 181.02
100.3012.51840.00000 184.30
100.3012.53940.00000 20.54
100.3012.53910.00000 212.88
100.3011.51780.00000 2,204.74
125.3016.53030.00000 260.77
100.3012.51761.00000 277.40
100.3021.53610.00000 306.76
100.3012.51731.00000 326.46
100.3021.53630.00000 338.84
100.3012.53930.00000 385.46
125.3022.51840.00000 3,983.23
100.3021.53930.00000 581.23
125.3016.51840.00000 61.00
100.1401.51840.00000 1,014.16
100.3001.51840.00000 106.07
100.3022.51840.00000 1,156.16
125.3015.51670.00000 118.24
720.5023.55212.19999 1,252.10
100.3011.51030.00000 131.90
100.3021.53910.00000 1,356.21
100.3023.53330.00000 144.98
100.3011.51670.00000 147.48
100.3024.53860.40368 612.25
100.3011.51860.00000 62.10
100.3012.51830.00000 666.37
125.3022.51860.00000 750.00
100.3021.55120.00000 762.94
100.3023.53910.00000 763.96
100.3021.53670.00000 80.80
100.3012.53020.00000 864.81
2024 JUNE CAL CARD PURCHASES - PUBLIC WO2024/06-5000
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08/20/2024
Voucher List
City of Orange
4 4:47:35PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425116 8/20/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 710.15102 1.49
291.5025.51431.00000 10.26
100.5011.51840.00000 1,050.00
220.5022.53011.00000 1,121.67
710.5023.53720.00000 1,241.85
100.5028.51401.00000 13,888.79
100.5001.51870.00000 14.00
100.0401.51870.00000 16.15
100.5028.51420.00000 22.79
220.5024.51840.00000 221.00
100.5073.53820.00000 24.28
100.0401.52551.00000 296.94
100.0000.52001.00000 323.25
100.5001.53011.00000 351.74
100.5073.53930.00000 39.63
100.5031.51840.00000 44.00
100.5073.53610.00000 545.50
263.5021.53840.00000 5,652.93
270.5021.53910.00000 62.88
220.5022.53670.00000 632.76
270.5021.53011.00000 71.83
100.5074.53670.00000 764.60
100.5095.51700.30235 910.25
100.0401.53011.00000 99.77
100.5073.53810.00000 33.71
2024 JUNE CAL CARD PURCHASES - FLEET 5022024/06-5023
720.5023.55212.19999 1,124.29
740.0312.52320.00000 145.91
710.5023.53750.00000 2,044.78
710.15102 2,757.60
2024 JUNE CAL CARD PURCHASES - COMMUNITY2024/06-6000
110.6001.55133.00000 109.98
100.6001.53011.00000 130.69
100.6001.51870.00000 14.00
100.6001.51840.00000 201.12
100.6032.53030.00000 2,500.32
4Page:
08/20/2024
Voucher List
City of Orange
5 4:47:35PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425116 8/20/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.6011.51660.00000 280.48
100.6034.53011.00000 32.31
100.6032.53011.00000 325.22
100.6021.51665.00000 448.98
921.6041.53060.00000 488.00
100.6032.51840.00000 55.50
100.6011.53011.00000 77.32
310.9640.51840.11110 867.65
317.9660.51840.11110 867.65
921.6041.51840.11110 886.00
2024 JUNE CAL CARD PURCHASES - COMMUNITY2024/06-7000
100.7014.53030.00000 1,086.12
100.7015.51660.00000 135.77
100.7011.51840.00000 1,385.80
100.7011.53380.00000 1,463.12
100.7022.53630.00000 149.71
100.7022.53201.00000 161.30
100.7014.51780.00000 18.00
100.7022.53642.00000 200.61
100.7022.53610.00000 2,023.17
100.7001.55131.00000 2,146.20
100.7014.53380.00000 2,188.95
100.7011.51780.00000 287.65
100.0201.51670.20207 333.81
100.7015.53380.20530 359.77
100.7015.53380.00000 367.93
100.7011.53011.00000 40.79
100.7022.53710.00000 48.30
100.7022.53670.00000 53.86
100.7001.51670.00000 59.99
100.7022.53202.00000 614.17
100.7014.53350.00000 71.07
100.7001.53011.00000 73.80
100.7022.53672.00000 930.88
100.7014.51840.00000 935.00
100.7022.53641.00000 3,097.06
5Page:
08/20/2024
Voucher List
City of Orange
6 4:47:35PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425116 8/20/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.7022.53850.00000 2,338.39
2024 JUNE CAL CARD PURCHASES - WATER 8002024/06-8000
600.8041.53060.00000 97.51
600.8041.53050.00000 138.99
600.8011.53011.00000 157.85
600.8011.53060.00000 172.77
600.8041.53810.00000 2,050.90
600.8011.51670.00000 504.00
600.8011.58514.00000 584.32
Total : 107,495.35
425117 8/20/2024 000127 EMPLOYMENT DEVELOPMENT DEPT L1917062992 4/1/24-6/30/24 EDD BENEFIT CHARGES 760.1401.52215.00000 1,884.00
Total : 1,884.00
425118 8/20/2024 006609 ORANGE CO SANITATION DIST OCSD APRIL, 2024 OCSD FEES COLLECTED FOR APRIL 830.20006 7,709.73
OCSD FEES COLLECTED FOR MARCHOCSD MARCH 2024
830.20006 15,468.86
Total : 23,178.59
425119 8/20/2024 005172 HARPSTER, AMY Z MILEAGEJUN24AH MONTHLY MILEAGE EXPENSE REPORT REIMBURSE 100.2001.51811.00000 133.87
Total : 133.87
425120 8/20/2024 017267 MGT OF AMERICA CONSULTING LLC 59620 SB 90 SERVICES - FY22-23 CLAIMS 100.1231.51670.00000 9,400.00
Total : 9,400.00
425121 8/20/2024 000386 SOUTHERN COUNTIES OIL CO 08072024 Q1 PAYMENT 2024 100.0000.40511.00000 2,588,360.00
Total : 2,588,360.00
425122 8/20/2024 020587 ADRIAN STEEL OF IDAHO 4108 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 2,799.00
Total : 2,799.00
6Page:
08/20/2024
Voucher List
City of Orange
7 4:47:35PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425123 8/20/2024 010315 LINE-X OF ORANGE COUNTY 11707 LINE-X APPLICATION FOR CITY VEHICLE 710.5023.53750.00000 650.00
Total : 650.00
425124 8/20/2024 020629 ALERT 360 14358611 ALARM & FIRE MONITORING FOR CITYWIDE FAC 100.5028.51423.00000 56.70
Total : 56.70
425125 8/20/2024 001147 ARCHIES TOWING 258849 DR# 24-06-0144 350.4041.51780.00000 197.50116827
TOWING FOR CITY VEHICLES259065
710.5023.53750.00000 107.50
Total : 305.00
425126 8/20/2024 020630 ARRAY Ref000290394 REFUND REM OF DEPOSIT FOR CK #101219 100.20005 275.00
Total : 275.00
425127 8/20/2024 000042 BAKER & TAYLOR INC 75900358FEB-JUN24 (BLA) BOOK PURCHASES FY23/24 100.2001.53301.00000 264.75117278
(BLA) BOOK PURCHASES FY23/24L1213274FEB-JUNE24
100.2001.53301.00000 30,766.69117278
(BLA) BOOK PURCHASES FY23/24L3981714SEPT-JUNE24
100.2001.53301.19990 10,000.00117278
100.2001.53301.19990 1,530.30
(BLA) BOOK PURCHASES FY23/24L4122614AUG23-JUN24
100.2001.53301.00000 6,428.44117278
100.2001.53301.19986 167.22
(BLA) BOOK PURCHASES FY23/24NS24040078
100.2001.53301.19320 412.50117278
Total : 49,569.90
425128 8/20/2024 013658 BEE EMERGENCY RESPONSE TE 16070F (BLA) BEE REMOVAL FROM CITY PKWY TREES - 220.5022.51700.00000 110.00116807
Total : 110.00
425129 8/20/2024 020547 CHEN, ERIC STR23-004 REFUND - STR PERMIT AND BUSINESS LICENSE 7Page:
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City of Orange
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425129 8/20/2024 (Continued)020547 CHEN, ERIC
100.1221.42112.00000 250.00
100.1221.42110.00000 260.00
Total : 510.00
425130 8/20/2024 007129 CR&R INC 001339189 AGR 7624 - DUMP DAY EVENT (RESIDENTIAL) 100.5095.51700.00000 43,036.50117504
Total : 43,036.50
425131 8/20/2024 001581 DISCOVERY SCIENCE CENTER 1985 DISCOVERY CUBE SUMMER CAMP PROGRAM FOR L 100.2016.53340.30121 2,800.00
Total : 2,800.00
425132 8/20/2024 014203 DIVERSIFIED THERMAL SERVICES S240659 AGR 6497.A.3 MECHANICAL SERVICES AND PRE 500.5028.56020.19809 3,625.00117619
AGR 6497.A.3 MECHANICAL SERVICES AND PRES42566
500.5028.56020.19809 8,826.00117619
AGR 6497.A.3 MECHANICAL SERVICES AND PRES47012
500.5028.56020.19809 1,850.00117619
Total : 14,301.00
425133 8/20/2024 011271 DOERSCHEL, DARREN 162127 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 5,000.00117170
Total : 5,000.00
425134 8/20/2024 019326 ELECTRIC CAR SALES & SVC INC 34263 2023 EV AMBULANCE TRANSPORTER~ 245.5023.55212.V2203 25,872.00115469
245.5023.55212.V2203 1,838.46
Total : 27,710.46
425135 8/20/2024 003041 EXCEL PAVING COMPANY 4-28299 AGR 7528 (22-23.42) CHAPMAN, MAIN, KATEL 220.5022.56340.30163 26,515.54117144
4-28299 Retainage (1,325.78)
AGR 7543 (22-23.29) TAFT & LEWIS WATER Q4-28300
220.5011.56340.30215 22,935.63117314
550.5011.56340.30215 49,333.87117314
4-28300 Retainage (3,613.48)
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 (Continued) Total : 93,845.78 425135 8/20/2024 003041 003041 EXCEL PAVING COMPANY 425136 8/20/2024 002198 GALLS LLC 028650845 PD UNIFORMS: C CERVANTES 100.4011.53030.00000 208.50116919
Total : 208.50
425137 8/20/2024 000147 GANAHL LUMBER COMPANY 011354005 (BLA) MATERIALS & SUPPLIES - STREET MAIN 263.5021.53840.00000 2,013.29116854
270.5021.53670.00000 917.51116854
Total : 2,930.80
425138 8/20/2024 000175 HI-STANDARD AUTOMOTIVE, LLC 27397 UPFITTING FOR 5 FORD EXPLORER PPV FY 22- 720.5023.55212.V2326 16,874.50116137
720.5023.55212.V2326 1,028.77
UPFITTING FOR 5 FORD EXPLORER PPV FY 22-27405
720.5023.55212.V2327 16,874.50116137
720.5023.55212.V2327 1,028.77
Total : 35,806.54
425139 8/20/2024 020130 HUDSON INVESTIGATIONS Ref000290396 REFUND REM OF DEPOSIT FOR CK #13795 100.20005 229.50
Total : 229.50
425140 8/20/2024 020380 IMPERIAL COUNTY OFFICE OF EDUC INV24-00276 MRC Q2 BILLING FOR LIBRARY INTERNET 100.2004.51011.00000 5,343.60
MRC Q3 BILLING FOR LIBRARY INTERNETINV24-00472
100.2004.51011.00000 5,347.72
Total : 10,691.32
425141 8/20/2024 009564 INFOSEND INC 265432 AGR 5791.A - JUNE BL PRINTING AND POSTAG 600.1222.51021.00000 1,529.70117285
100.1221.51761.00000 279.68117285
100.1221.51021.00000 50.43117285
100.1221.51761.00000 10.03
AGR 5791.A - 6/28/24 BL PRINTING AND POS266844
600.1222.51021.00000 339.56117285
100.1221.51761.00000 53.62117285
100.1221.51761.00000 1.62
9Page:
08/20/2024
Voucher List
City of Orange
10 4:47:35PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,264.64 425141 8/20/2024 009564 009564 INFOSEND INC 425142 8/20/2024 000883 JANNEY & JANNEY ATTORNEY SVCS Ref000290397 REFUND REM OF DEPOSIT FOR CK #011214 100.20005 275.00
Total : 275.00
425143 8/20/2024 020475 JOE MAR POLYGRAPH 2024-05-031 PD POLYGRAPHS: W WADE 100.4011.51670.00000 250.00117828
Total : 250.00
425144 8/20/2024 000544 KANE, BALLMER, & BERKMAN 25635 2024 AGR 7584 - AFFORDABLE HOUSING LEGAL 921.6041.51670.00000 200.00117535
2024 AGR 7584 - AFFORDABLE HOUSING LEGAL28605
921.6041.51670.00000 5,275.00117535
2024 AGR 7584 - AFFORDABLE HOUSING LEGAL28636
921.6041.51670.00000 750.00117535
Total : 6,225.00
425145 8/20/2024 017521 KIRKSEY & CO INC 6342 OFFICE FURNITURE FOR CS OFFICE REORGANIZ 100.7011.51780.00000 6,521.65117822
Total : 6,521.65
425146 8/20/2024 018640 KONICA MINOLTA BUSINESS SOLUTI 294564981 EL MODENA LIBRARY COPIES APRIL-JUNE 100.2001.51330.00000 173.97
LIBRARY COPIES MAIN UPSTAIRS294565169
100.2001.51330.00000 215.27
LIBRARY COPIES MAIN DOWNSTAIRS APRIL-JUN294565515
100.2001.51330.00000 184.01
Total : 573.25
425147 8/20/2024 020548 LARREA, ALEX STR23-003 REFUND - STR PERMIT AND BUSINESS LICENSE 100.1221.42112.00000 250.00
100.1221.42110.00000 260.00
Total : 510.00
425148 8/20/2024 002105 MIDWEST TAPE 505410069 AUDIOBOOK SUBSCRIPTION RENEWAL FY24 100.2001.53301.00000 2,000.00
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City of Orange
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,000.00 425148 8/20/2024 002105 002105 MIDWEST TAPE 425149 8/20/2024 002619 MUNICIPAL MAINTENANCE EQUIP 020266 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 231.08116972
Total : 231.08
425150 8/20/2024 001987 NIEVES LANDSCAPE INC 78569 AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI 263.5021.51431.00000 54.00117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI78571
263.5021.51431.00000 54.00117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI78572
263.5021.51431.00000 31.24117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI78573
263.5021.51431.00000 54.00117148
AGR 6987 & 6987.1 (190-18) LANDSCAPE MAI78574
263.5021.51431.00000 402.00117148
Total : 595.24
425151 8/20/2024 006717 O C CONSERVATION CORPS 117520-060124 AGR 7624. - SANTIAGO CREEK LITTER ABATEM 100.5095.51700.00000 7,462.50117520
Total : 7,462.50
425152 8/20/2024 000278 OCLC INC 1000373500 CLOUD LIBRARY NEWSSTAND SUBSCRIPTION 9/2 100.2001.53301.19320 4,036.00117805
Total : 4,036.00
425153 8/20/2024 000096 ORANGE CNTY TREASURER-TAX COLL STTM002322 STACK CABLE, DUAL RADIO, 3", HKN6249A 710.15102 238.96
Total : 238.96
425154 8/20/2024 019968 ORANGE UNIFIED PUBLIC SCHOOLS 17 FY 24 AGR 7518 - WELLNESS CENTERS 310.9645.51770.30233 1,625.88117807
FY 24 AGR 7518 - WELLNESS CENTERS18
310.9645.51770.30233 1,801.00117807
Total : 3,426.88
425155 8/20/2024 000326 R J NOBLE COMPANY 246295 AGR 7663 (23-24.26) CDBG GRAND ST NEIGHB 310.9645.56582.30220 34,134.92117787
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425155 8/20/2024 (Continued)000326 R J NOBLE COMPANY
500.5011.56100.20374 4,615.08117787
246295 Retainage (1,937.50)
Total : 36,812.50
425156 8/20/2024 018726 RAFII & ASSOCIATES PC Ref000290395 REFUND REM OF DEPOSIT FOR CK #20078 100.20005 275.00
Total : 275.00
425157 8/20/2024 002187 SIEMENS INDUSTRY INC 5331321851 AGR 7112.1-4 (RFP 20-21.14) - ACCESS CON 553.1601.56033.20347 87,133.09113845
AGR 7112.1-4 (RFP 20-21.14) - ACCESS CON5331488273
553.1601.56033.20347 1,960.00113845
Total : 89,093.09
425158 8/20/2024 020546 SPANGLER, DEANNA STR23-007 REFUND - STR PERMIT AND BUSINESS LICENSE 100.1221.42112.00000 260.00
100.1221.42110.00000 250.00
Total : 510.00
425159 8/20/2024 017374 TRIAD CONSULTING & SYSTEMS DES 1071 AGR 7069 - SECURITY CONSULTING AND DESIG 553.1601.56033.20347 3,110.00113738
AGR 7317 - (20.21.14) SECURITY CONSULTIN1073
553.1601.56033.20347 975.00115106
(BLA) AGR 7142 - SECURITY CONSULTING AND1084
510.7021.56015.20266 895.00113965
AGR 7411 - ON CALL SECURITY CONSULTING &1086
553.1601.56033.20347 3,867.50116282
(BLA) AGR 7142 - SECURITY CONSULTING AND1088
780.1601.51670.00000 10,000.00117533
Total : 18,847.50
425160 8/20/2024 020135 TRULY NOLEN OF AMERICA INC 650216867 PEST COMMERCIAL RODENT MONTHLY 100.0000.51670.30200 70.00
PEST MONTHLY COMMERCIAL650216884
100.0000.51670.30200 60.00
PEST COMMERCIAL RODENT MONTHLY650218127
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Voucher List
City of Orange
13 4:47:35PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425160 8/20/2024 (Continued)020135 TRULY NOLEN OF AMERICA INC 100.0000.51670.30200 70.00
PEST MONTHLY COMMERCIAL650218139
100.0000.51670.30200 60.00
Total : 260.00
425161 8/20/2024 000448 WILLDAN ENGINEERING 002-31445 FY 24 AGR 7672 - ON CALL BUILDING INSPEC 100.6031.51670.00000 8,455.10117808
Total : 8,455.10
Bank total : 3,614,414.57 49 Vouchers for bank code : wfap 3,614,414.57Total vouchers :Vouchers in this report 49
13Page:
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City of Orange
14 4:47:35PM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 14Page: