Orange City Council
September 10, 2024

08/08/2024
Voucher List
City of Orange
1 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5467 8/6/2024 001117 PUBLIC EMPLOYEES RETIREMENT Aug '24 2024 AUG PERS MEDICAL INV# 1000000176131 100.20180 756,597.54
760.0000.50611.00000 49,005.23
Total : 805,602.77
424909 8/8/2024 002513 DELTACARE USA Aug '24 2024 AUG DELTACARE, INV #BE006175336 100.20182 7,244.95
Total : 7,244.95
424910 8/8/2024 001990 EYEMED Aug '24 2024 AUG EYEMED INV #166403489 100.20183 1,191.92
Total : 1,191.92
424911 8/8/2024 002131 RELIANCE STANDARD LIFE INS CO July '24 2024 JULY LIFE & DISABILITY, BILL GROUP 100.20170 10,822.05
100.20181 11,487.12
Total : 22,309.17
424912 8/8/2024 002304 VISION SERVICE PLAN - (CA) Aug '24 2024 AUG VSP, STATEMENT #820911978, 8209 100.20183 6,315.11
Total : 6,315.11
424913 8/8/2024 018974 TIME WARNER CABLE 189067401072224 ACCT# 189067401 PD INTERNET 7/21/24 - 8/ 100.4011.51011.00000 2,140.00117862
Total : 2,140.00
424914 8/8/2024 018974 TIME WARNER CABLE 187909301072224 ACCT# 187909301 PD CABLE 7/24/24 - 8/23/ 100.4011.51011.00000 430.00117862
100.4011.51011.00000 271.40
Total : 701.40
424915 8/8/2024 000052 OFFICE DEPOT INC 22950824 07.31.24 BI MONTHLY ACCT# 90646962 (BILL 100.1201.53011.00000 92.77
100.3011.53011.00000 238.55
100.4011.53011.00000 41.44
100.4031.53011.00000 277.27
1Page:
08/08/2024
Voucher List
City of Orange
2 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424915 8/8/2024 (Continued)000052 OFFICE DEPOT INC
100.4041.53011.00000 103.95
100.5001.53011.00000 79.77
100.6001.53011.00000 184.99
Total : 1,018.74
424916 8/8/2024 001480 U S BANK 7371623 06/01/2024-05/31/2025 ORANGE RDA 2008 TA 940.9810.52440.00000 2,525.00
Total : 2,525.00
424917 8/8/2024 013159 ALONZO, JASON RENEWAL FEE 24/25 2024 CA EMS PARAMEDIC LICENSE RENEWAL, A 125.3022.51840.00000 250.00
Total : 250.00
424918 8/8/2024 001853 BILLEAUDEAUX, JEREMY 24/25 RUNNING SHOES 2024/2025 RUNNING SHOES 100.3011.53030.00000 145.41
Total : 145.41
424919 8/8/2024 019927 BUNIM, RUSSELL 07/10-14/2024RB FY 2025 NAHRO SUMMER SYMPOSIUM REIMBURSE 921.6041.51670.11110 1,218.18
Total : 1,218.18
424920 8/8/2024 000395 DMV RENEWAL 17928P3 2024 PATROL: 2022 TACOMA VIN 3TMAZ5CN3NM19530 100.4021.53750.00000 565.00
Total : 565.00
424921 8/8/2024 001766 DUNWOODY, ROBERT 24/25 RUNNING SHOES 2024/2025 RUNNING SHOES 100.3011.53030.00000 150.00
Total : 150.00
424922 8/8/2024 000131 EXPLORER POST 266 2024SUMMERRB 2024 SUMMER EXPLORER ACADEMY 100.4021.53370.00000 1,500.00
Total : 1,500.00
424923 8/8/2024 012616 GARRETT, BRETT 24/25 RUNNING SHOES 2024/2025 RUNNING SHOES 100.3011.53030.00000 150.00
Total : 150.00
2Page:
08/08/2024
Voucher List
City of Orange
3 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424924 8/8/2024 001350 OSTERKAMP, JON 24/25 RUNNING SHOES 2024/2025 RUNNING SHOES 100.3011.53030.00000 150.00
Total : 150.00
424925 8/8/2024 000886 OUELLETTE, MARK PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 179.95
Total : 179.95
424926 8/8/2024 015817 PRATT, RYAN 24/25 RUNNING SHOES 2024/2025 RUNNING SHOES 100.3011.53030.00000 107.74
Total : 107.74
424927 8/8/2024 000930 PRENDERGAST, ROBERT 2024 LICENSE FEE 2024 CA EMSA PARAMEDIC LICENSE RENEWAL F 125.3022.51840.00000 250.00
Total : 250.00
424928 8/8/2024 018083 ROMERO, MICHAEL 24/25 RUNNING SHOES 2024/2025 RUNNING SHOES 100.3011.53030.00000 145.47
Total : 145.47
424929 8/8/2024 007683 ZAMORA, DAVID RB CWEA 2024 CWEA CSM-1 & MEMBERSHIP FEE 220.5022.51860.00000 319.00
Total : 319.00
424930 8/8/2024 020610 ACEVES, ESTEBAN O2301178 PARAMEDIC REFUND_ACEVES, ESTEBAN 100.20333 100.00
Total : 100.00
424931 8/8/2024 005317 ADMINSURE INC 17151 AGR 0233 - WORKERS' COMPENSATION CLAIMS 730.0312.52232.00000 21,596.00117859
Total : 21,596.00
424932 8/8/2024 004933 AETNA LIFE INSURANCE O2301178 07/16/2024 PARAMEDIC REFUND_ACEVES, ESTE 100.20333 548.56
Total : 548.56
424933 8/8/2024 000539 AIR SOURCE INDUSTRIES 00925864 STATION # 5 125.3015.53510.00000 128.75117877
3Page:
08/08/2024
Voucher List
City of Orange
4 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424933 8/8/2024 (Continued)000539 AIR SOURCE INDUSTRIES STATION # 300926026
125.3015.53510.00000 375.85117877
STATION # 600926106
125.3015.53510.00000 287.60117877
STATION # 400926112
125.3015.53510.00000 375.85117877
Total : 1,168.05
424934 8/8/2024 001244 AIRGAS USA LLC 9151994156 GLOVES: NITRILE BLACK POWDER FREE (XL) 100.15101 1,794.00117895
100.15101 139.04
Total : 1,933.04
424935 8/8/2024 001017 ALTEC INDUSTRIES INC 12613065 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 94.31
Total : 94.31
424936 8/8/2024 002217 AT&T 08/04/2024 07/04/2024-08/03/2024 CITYWIDE PHONE SVC 100.0401.51670.00000 30.06
100.3011.51011.00000 30.06
100.5028.51423.00000 30.06
100.5028.51450.20421 471.06
780.1601.51011.00000 1,937.27
Total : 2,498.51
424937 8/8/2024 013658 BEE EMERGENCY RESPONSE TE 16312F BEE TREATMENT 291.5025.51431.00000 110.00
(BLA) BEE REMOVAL CITY PKWY TREES. FY 2416357F
220.5022.51700.00000 110.00117925
Total : 220.00
424938 8/8/2024 018258 BENDER READY MIX INC 183413 (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,718.61117880
(BLA) CONCRETE MATERIAL - FY 24/25183434
263.5021.53840.00000 1,718.61117880
Total : 3,437.22
4Page:
08/08/2024
Voucher List
City of Orange
5 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424939 8/8/2024 001342 BLUE SHIELD OF CALIFORNIA O2314887 PARAMEDIC REFUND_OTARRA, MILDRED 100.20333 2,324.23
Total : 2,324.23
424940 8/8/2024 018531 BOSCO LEGAL SERVICES INC 11330102 2025 JULY SERVICE OF RECORDS SUBPOENA 740.0301.51600.00000 94.95
2025 JULY PERSONAL SERVICE OF DEPO SUBPO11350389
740.0301.51600.00000 351.06
2025 JUY PERSONAL SERVICE OF DEPO SUBPOE11350440
740.0301.51600.00000 199.95
2025 JULY PERSONAL SERVICE OF DEPO SUBPO11352275
740.0301.51600.00000 199.95
2025 JULY PERSONAL SERVICE OF DEPO SUBPO11352298
740.0301.51600.00000 344.90
2025 JULY PERSONAL SERVICE OF DEPO SUBPO11352310
740.0301.51600.00000 155.00
Total : 1,345.81
424941 8/8/2024 014959 BPS TACTICAL INC 24031450 PD EXTERNAL VEST CARRIERS: HARDWICK & CE 100.4011.53940.00000 1,330.71118071
PD EXTERNAL VEST CARRIER: C TURNER & O G24031468
100.4011.53940.00000 1,346.88118071
Total : 2,677.59
424942 8/8/2024 016378 C3 TECHNOLOGY SERVICES INV182373 08/01/2024-08/31/2024 PRINTERS - ACCT CO 780.1601.51420.00000 4,787.96
Total : 4,787.96
424943 8/8/2024 019138 CALIFORNIA WATERS DEVELOPMENT 21541 AGR 7328.2 - (21-22.16) MAINTENANCE SERV 100.7022.51420.00000 741.00118139
Total : 741.00
424944 8/8/2024 006583 CAM SERVICES 99583 AGR 7379 - STEAM CLEAN SERVICES FOR 100.5022.51700.00000 1,139.00118000
AGR 7379 - (21.22.39) STEAM CLEANING SER99584
100.7022.51420.00000 367.00118140
AGR 7379 - STEAM CLEAN SERVICES99586
5Page:
08/08/2024
Voucher List
City of Orange
6 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424944 8/8/2024 (Continued)006583 CAM SERVICES
100.5022.51700.00000 400.00118000
AGR 7379 - STEAM CLEAN SERVICES99587
100.5022.51700.00000 185.00118000
AGR 7379 - STEAM CLEAN SERVICES99588
100.5022.51700.00000 750.00118000
AGR 7379 - (21.22.39) STEAM CLEANING SER99589
100.7022.51420.00000 155.00118140
AGR 7379 - STEAM CLEAN SERVICES99873
100.5022.51700.00000 385.00118000
Total : 3,381.00
424945 8/8/2024 018974 TIME WARNER CABLE 188991501080124 (BLA) FIBER AND INTERNET SERVICE - FIRE 100.3011.51011.00000 267.54117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065401080124
100.3011.51011.00000 267.54117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065601080124
100.3011.51011.00000 690.00117863
Total : 1,225.08
424946 8/8/2024 000087 CIGNA HEALTHCARE O2401466 PARAMEDIC REFUND_RODRIGUEZ, JALISSA 100.20333 39.17
Total : 39.17
424947 8/8/2024 003595 CINTAS CORPORATION NO 2 4199871184 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 166.87117971
Total : 166.87
424948 8/8/2024 003595 CINTAS 5221248191 REPLENISH FIRST AID KIT @ FIRE HDQ 730.0312.53940.00000 53.72
REPLENISH FIRST AID KIT @ TAFT LIBRARY5221520978
730.0312.53940.00000 95.96
REPLENISH FIRST AID KIT @ EM LIBRARY5222882948
730.0312.53940.00000 52.52
Total : 202.20
424949 8/8/2024 020350 CITYTHINKERS INC 2406-03 REV1 AGR 7645 - URBAN DESIGN SERVICES 6Page:
08/08/2024
Voucher List
City of Orange
7 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424949 8/8/2024 (Continued)020350 CITYTHINKERS INC
952.9810.51670.20541 14,935.00
AGR 7645 - URBAN DESIGN SERVICES2406-04
952.9810.51670.20541 369.49
Total : 15,304.49
424950 8/8/2024 005168 FIRE EXTINGUISHING SAFETY & 4944 (BLA) FIRE EXTINGUISHER SERVICE FOR FY 2 100.3021.51402.00000 537.75117883
Total : 537.75
424951 8/8/2024 013985 FIRE SMART PROMOTIONS 117356 FY25 PUBLIC EDUCATION MATERIALS~ 100.3021.53945.00000 431.00
Total : 431.00
424952 8/8/2024 012434 FORENSIC NURSE SPECIALISTS INC 5964 DR# 24-07-0532 & 24-07-0746 100.4031.51640.00000 900.00117978
Total : 900.00
424953 8/8/2024 002198 GALLS LLC 028417492 2025 CODE ENFORCEMENT UNIFORMS 100.6032.53030.00000 30.58
PD UNIFORMS: J MCGOWAN028575872
100.4011.53030.00000 98.00117899
PD UNIFORMS: T UHLS028586459
100.4011.53030.00000 309.18117899
PD UNIFORMS: A STERLING028597760
100.4011.53030.00000 57.05117899
PD UNIFORMS: K HINES028609228
100.4011.53030.00000 9.89117899
PD UNIFORMS: D HERNANDEZ028609260
100.4011.53030.00000 178.18117899
PD UNIFORMS: D ADAMS028609304
100.4011.53030.00000 17.75117899
Total : 700.63
424954 8/8/2024 019260 GOVOS INC INV-6455 AGR 7371 - SOFTWARE & CLOUD BASED HOSTED 780.1601.53915.00000 20,384.79118143
Total : 20,384.79
7Page:
08/08/2024
Voucher List
City of Orange
8 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424955 8/8/2024 002442 GRANITE MASTERS OC-0724 AGR 4722.G - VETERANS MEMORIAL STONEWORK 100.7022.51420.00000 750.00118144
Total : 750.00
424956 8/8/2024 020603 GROUP DELTA CONSULTANTS INC 47755 AGR 7654 - SANTIAGO CANYON & CANNON INV- 100.5011.51670.00000 6,000.00118135
Total : 6,000.00
424957 8/8/2024 020163 HELPING HANDS LIVE SCAN 22652 2024 AUG HELPING HANDS LIVESCAN-A/O PROG 100.1401.51612.00000 404.00
Total : 404.00
424958 8/8/2024 015607 IMAGE TECH MARKETING 24-54203 SUPPLIES: DP IDW520 PASSPORT PHOTO PAPER 100.0401.53011.00000 316.79
Total : 316.79
424959 8/8/2024 000877 INMARK IV00560265 SPECIAL ORDER - NAME PLATES 100.4021.53060.00000 46.33
Total : 46.33
424960 8/8/2024 000891 J J KELLER & ASSOCIATES INC 9109259301 ENCOMPASS MIN MO FEE - JULY 2024 730.0312.51670.00000 99.00
Total : 99.00
424961 8/8/2024 020475 JOE MAR POLYGRAPH 2024-07-026 PD POLYGRAPHS: T ZAKI 100.4011.51780.00000 250.00117901
Total : 250.00
424962 8/8/2024 006118 KELLY SPICERS INC 50169145 PAPER: COPY PAPER 8.5'' X 11''~ 100.15101 4,327.50117979
100.15101 335.38
Total : 4,662.88
424963 8/8/2024 000199 KENNEDY EQUIPMENT CO INC 52580 (BLA) EQUIPMENT & MACHINE REPAIRS FY24/2 270.5021.51402.00000 323.25118121
(BLA) EQUIPMENT & MACHINE REPAIRS FY24/253084
270.5021.51402.00000 28.02118121
8Page:
08/08/2024
Voucher List
City of Orange
9 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 351.27 424963 8/8/2024 000199 000199 KENNEDY EQUIPMENT CO INC 424964 8/8/2024 001849 KUSTOM IMPRINTS 46558 2025 CODE ENFORCEMENT POLO EMBROIDERY 100.6032.53030.00000 113.14
PD LOCKERSTOCK: CAPS46584
100.4011.53030.00000 1,341.49
Total : 1,454.63
424965 8/8/2024 000209 L N CURTIS & SONS INV849709 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 4,981.50118047
Total : 4,981.50
424966 8/8/2024 000222 LIFE-ASSIST INC 1486449 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 100.3022.53510.00000 4,672.52117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1493789
100.3022.53510.00000 12.28117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1494421
100.3022.53510.00000 251.75117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1494724
100.3022.53510.00000 2,428.80117980
Total : 7,365.35
424967 8/8/2024 000250 MC MASTER-CARR SUPPLY CO 26493439 CREDIT MEMO - AUTOMOTIVE OUTFITTING TO U 720.5023.55212.19999 -127.11
CREDIT MEMO - AUTOMOTIVE OUTFITTING TO U27670054
720.5023.55212.19999 -673.42
CREDIT MEMO - AUTOMOTIVE OUTFITTING TO U27672205
720.5023.55212.19999 -62.50
AUTOMOTIVE OUTFITTING TO UNIT 230029037065
720.5023.55212.19999 71.80
AUTOMOTIVE OUTFITTING TO UNIT 230029042566
720.5023.55212.19999 803.25
Total : 12.02
424968 8/8/2024 001867 MISSION LINEN SUPPLY 07/31/24 STMT 134168 STATION # 4 100.3021.51721.00000 299.60117867
STATION # 707/31/24 STMT 134170
9Page:
08/08/2024
Voucher List
City of Orange
10 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424968 8/8/2024 (Continued)001867 MISSION LINEN SUPPLY 100.3021.51721.00000 233.55117867
STATION # 307/31/24 STMT 134315
100.3021.51721.00000 287.15117867
STATION # 507/31/24 STMT 134329
100.3021.51721.00000 289.85117867
STATION # 107/31/24 STMT 134334
100.3021.51721.00000 415.95117867
STATION # 207/31/24 STMT 134351
100.3021.51721.00000 278.70117867
STATION # 807/31/24 STMT 134988
100.3021.51721.00000 273.35117867
STATION # 607/31/24 STMT 217880
100.3021.51721.00000 527.75117867
PD TOWEL SERVICES FY 24-25522083171
100.4011.51670.00000 191.43117866
Total : 2,797.33
424969 8/8/2024 000793 MITSUBISHI ELECTRIC US INC 494302 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51450.20421 629.24118101
Total : 629.24
424970 8/8/2024 001987 NIEVES LANDSCAPE INC 78372 AGR 7713 - PARKS LANDSCAPE MAINTENANCE S 100.7022.51420.00000 78,740.04118131
Total : 78,740.04
424971 8/8/2024 000096 ORANGE CNTY TREASURER-TAX COLL GA24250023 ALLOCATION OF FY2024-2025 LAFCO 100.0000.52611.00000 24,897.01
Total : 24,897.01
424972 8/8/2024 000952 ORANGE COUNTY OVERHEAD DOOR 71597 2024 SERVICE CALL AT STATION # 3 100.3021.51401.00000 3,295.55
Total : 3,295.55
424973 8/8/2024 000305 ORANGE UNIFIED SCHOOL DISTRICT 8751 PARKING LOT USE FOR 2024 3RD OF JULY EVE 100.7015.53380.00000 1,230.00
Total : 1,230.00
10Page:
08/08/2024
Voucher List
City of Orange
11 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424974 8/8/2024 000570 P J PRINTERS, REGIONAL PRINTING 223409 SPECIAL ORDER-BUSINESS CARDS 600.8011.53011.00000 74.00
100.2001.51761.00000 74.00
100.4011.51761.00000 74.00
600.8011.53011.00000 6.17
100.2001.51761.00000 6.17
100.4011.51761.00000 6.17
600.8011.53011.00000 5.74
100.2001.51761.00000 5.74
100.4011.51761.00000 5.73
Total : 257.72
424975 8/8/2024 001325 PEST OPTIONS INC 448531 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 230.00117889
(BLA) RODENT CONTROL - FY 24/25449316
100.7022.51420.00000 285.00117889
(BLA) RODENT CONTROL - FY 24/25449401
100.7022.51420.00000 225.00117889
(BLA) RODENT CONTROL - FY 24/25449905
100.7022.51420.00000 290.00117889
Total : 1,030.00
424976 8/8/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-47250 SAFETY BOOTS ~ FY24-25 730.0312.53940.00000 500.00
SAFETY BOOTS ~ FY24-25855-1-47260
730.0312.53940.00000 500.00
SAFETY BOOTS ~ FY24-25855-1-47440
730.0312.53940.00000 500.00
SAFETY BOOTS ~ FY24-25855-1-47510
730.0312.53940.00000 374.40
SAFETY BOOTS ~ FY24-25855-1-47511
730.0312.53940.00000 495.60
SAFETY BOOTS ~ FY24-25855-1-47517
730.0312.53940.00000 500.00
SAFETY BOOTS ~ FY24-25855-1-47561
730.0312.53940.00000 500.00
SAFETY BOOTS ~ FY24-25855-1-47650
11Page:
08/08/2024
Voucher List
City of Orange
12 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424976 8/8/2024 (Continued)000331 RED WING BUSINESS ADVANTAGE AC 730.0312.53940.00000 500.00
SAFETY BOOTS ~ FY24-25855-1-47713
730.0312.53940.00000 500.00
SAFETY BOOTS ~ FY24-25855-1-47714
730.0312.53940.00000 500.00
SAFETY BOOTS ~ FY24-25855-1-47749
730.0312.53940.00000 493.45
Total : 5,363.45
424977 8/8/2024 001330 SOUTHERN CALIFORNIA NEWS GROUP 0000596715 ACCT# 5190328 - JULY STMT - 0000596715 100.0401.51660.00000 1,253.54
Total : 1,253.54
424978 8/8/2024 000351 ROSEBURROUGH TOOL INC 783273 PAINT: INVERTED MARKING SPRAY - BLACK 100.15101 637.08118105
100.15101 58.93
(BLA) SUPPLIES & MATERIALS FIELD SERVICE783837
220.5022.53670.00000 98.33118034
Total : 794.34
424979 8/8/2024 012784 S C SIGNS & SUPPLIES LLC 249983 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 94.82117869
Total : 94.82
424980 8/8/2024 000368 SCHORR METALS INC 1979869 HR PLATE & CUTTING CHARGE (NON-PO) 220.5022.51402.00000 169.57
Total : 169.57
424981 8/8/2024 020300 SIGNAL HILL AUTO ENTERPRISES 068424 LINER: TRASH LINER 40" X 48" 100.15101 1,896.85117990
100.15101 147.01
Total : 2,043.86
424982 8/8/2024 000376 SMART & FINAL IRIS CO #388 340977 BREAKROOM: COFFEE 100.15101 1,342.06118088
100.15101 94.72
12Page:
08/08/2024
Voucher List
City of Orange
13 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,436.78 424982 8/8/2024 000376 000376 SMART & FINAL IRIS CO #388 424983 8/8/2024 007786 METROLINK 219204 (BLA) FY 24-25 METROLINK PASSES CITY OF 100.20195 217.00117950
Total : 217.00
424984 8/8/2024 000718 SOUTH COAST AQMD 4384726 (BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE 100.5028.51423.00000 541.04118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4388223
100.5028.51423.00000 165.96118107
Total : 707.00
424985 8/8/2024 020611 STOVALL, GAYNELL O2404432 PARAMEDIC REFUND_STOVALL, GAYNELL 100.20333 102.97
Total : 102.97
424986 8/8/2024 000520 STRYKER MEDICAL 9206764630 (BLA) MEDICAL SUPPLIES FOR LUCAS - FY 24 100.3022.51402.00000 316.00117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249206764634
100.3022.51402.00000 316.00117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249206764638
100.3022.51402.00000 316.00117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249206764641
100.3022.51402.00000 316.00117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249206764645
100.3022.51402.00000 316.00117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249206764649
100.3022.51402.00000 316.00117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249206764653
100.3022.51402.00000 316.00117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249206772617
100.3022.53510.00000 713.17117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249206798480
100.3022.53510.00000 1,435.77117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249206804657
100.3022.51402.00000 316.00117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249206804658
13Page:
08/08/2024
Voucher List
City of Orange
14 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424986 8/8/2024 (Continued)000520 STRYKER MEDICAL
100.3022.51402.00000 316.00117870
Total : 4,992.94
424987 8/8/2024 001303 SUNRISE MULTISPECIALIST MED CT 00181617-00 SERVICE DATE: 7/30/24 PX DOT RENEWAL 730.0312.52210.00000 55.00
Total : 55.00
424988 8/8/2024 017439 DITCH WITCH WEST 905387 150-4977 LEVER VALVE 710.15102 794.31
Total : 794.31
424989 8/8/2024 002294 T-MOBILE 9575237980 DR# 24-04-0618 100.4031.51670.00000 115.00
Total : 115.00
424990 8/8/2024 002962 TRAUMA INTERVENTION PROGRAMS 4336 AGR 4914.R-1 - TRAUMA INTERVENTION FY 20 100.0000.51670.00000 17,304.00118108
Total : 17,304.00
424991 8/8/2024 000001 U S ARMOR CORP 42899 2025 CODE ENFORCEMENT UNIFORM/VEST 100.6032.53030.00000 406.22
PD HELMET: O SANCHEZ46716
100.4011.53940.00000 392.95117994
2025 VEST FOR CODE ENFORCEMENT46812
100.6032.53030.00000 418.05
Total : 1,217.22
424992 8/8/2024 020609 UNION OF SISTERS OF THE, PRESENTATION OF THE BVMO2402859 PARAMEDIC REFUND_LYNE, BRIGID 100.20333 508.63
Total : 508.63
424993 8/8/2024 000944 UNITED PARCEL SERVICE 00005733W1314 - 2025 07/31/2024 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.1401.51021.00000 14.12
100.4041.53060.00000 32.90
Total : 50.02
14Page:
08/08/2024
Voucher List
City of Orange
15 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424994 8/8/2024 019230 UNITED RENTALS INC 236553732-001 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 917.93117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24236614082-001
263.5021.53840.00000 306.02117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24236715470-002
263.5021.53840.00000 106.41117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24236720370-001
263.5021.53840.00000 268.30117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24236720630-001
263.5021.53840.00000 1,073.19117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24236835648-001
263.5021.53840.00000 577.28117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24236908124-001
263.5021.53840.00000 284.20117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24236973107-001
263.5021.53840.00000 306.02117872
Total : 3,839.35
424995 8/8/2024 001845 VERIZON WIRELESS 9969190079 PD CELL PHONE CHARGES JUN 17 - JUL 16 100.4011.51030.00000 2,566.07117874
100.4021.51030.00000 130.73117874
350.4041.51030.00000 470.60117874
(BLA) VERIZON WIRELESS SERVICE - FY 24/29969210031
100.3011.51030.00000 6,958.63117875
PD CELL PHONE CHARGES JUN 17 - JUL 169969251742
100.4011.51030.00000 134.75117874
100.4021.51030.00000 453.31117874
100.4034.51030.00000 8.63117874
06/29-07/28/24 ACCT# 270531403 - RISK MA9970150408
740.0312.51030.00000 123.46
Total : 10,846.18
424996 8/8/2024 009050 VULCAN MATERIALS CO 74074377 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 241.50117893
Total : 241.50
424997 8/8/2024 018943 WELLABLE LLC 28072 2024 AUG WELLABLE INV 28072 15Page:
08/08/2024
Voucher List
City of Orange
16 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 424997 8/8/2024 (Continued)018943 WELLABLE LLC
100.1401.51641.00000 520.00117956
Total : 520.00
424998 8/8/2024 002071 WELLS FARGO FINANCIAL LEASING 5030532065 07/20/2024-08/19/2024 COPIER LEASE - 450 100.3011.51330.00000 769.44
Total : 769.44
424999 8/8/2024 000439 WEST COAST ARBORISTS INC 216994 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 100.5025.51431.00000 3,967.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE216995
291.5025.51700.00000 690.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE217104
220.5025.51700.00000 67,438.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE217105
100.5025.51700.00000 118,416.00118111
Total : 190,511.00
425000 8/8/2024 001153 ZOLL MEDICAL CORP 4009073 (BLA) MEDICAL SUPPLIES FY 24/25 125.3022.53510.00000 4,326.16117876
Total : 4,326.16
8062024 8/6/2024 000385 SOUTHERN CALIFORNIA GAS CO 08/06/2024 06/24-07/24/24 UTILITIES 100.3011.51100.00000 267.20
100.7001.51100.00000 60.72
Total : 327.92
Bank total : 1,329,097.73 94 Vouchers for bank code : wfap 1,329,097.73Total vouchers :Vouchers in this report 94
16Page:
08/08/2024
Voucher List
City of Orange
17 10:05:01AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 17Page: