Agenda packet — Orange City Council, March 11, 2025 (part 1 of 3)

Tom Kisela
City Manager
Wayne Winthers
Interim City Attorney
Pamela Coleman
City Clerk

DAN SLATER
Mayor

DENIS BILODEAU
Mayor pro tem, District 4

ARIANNA BARRIOS
Councilmember, District 1

JON DUMITRU
Councilmember, District 2

KATHY TAVOULARIS
Councilmember, District 3

ANA GUTIERREZ
Councilmember, District 5

JOHN GYLLENHAMMER
Councilmember, District 6
AGENDA
City Council
March 11, 2025
5:00 PM Closed Session
6:00 PM Regular Session
City Council Chamber
300 E. Chapman Avenue
Orange, CA 92866
The City of Orange City Council welcomes you to this meeting and encourages your participation. Regular City Council meetings are held on the second and fourth Tuesday of each month at 6:00 p.m.

Agenda Information
The agenda contains a brief general description of each item to be considered. The City Council may take legislative action deemed appropriate with respect to the item and is not limited to the recommended action indicated in staff reports or the agenda. The agenda and supporting documentation is available after 4:00 p.m. on the Thursday prior to the Council meeting on the City's website at www .cityoforange.org, at the City Clerk's Office located at 300 E. Chapman Avenue, and at the Main Public Library located at 407 E. Chapman Avenue. Written materials relating to an item on the agenda that are provided to the City Council after agenda packet distribution and within 72 hours before Council is to consider the item will be made available for public inspection in the City Clerk’s Office during normal business hours; at the City Council meeting; and made available on the City's website.

Public Participation
Regular meetings are televised live on Spectrum Cable Channel 3 and AT&T U -verse Channel 99, and streamed live and on-demand on the City's website at www.cityoforange.org.

Pursuant to Government Code Section 54954.3, members of the public may address the City Council on any agenda item before or during Council ’s consideration of the item, and on any other matters within the City Council’s jurisdiction by using any of the following methods:
1) In-Person
To speak on an item on the agenda, complete a speaker card indicating your name, address, and identify the agenda item number or subject matter you wish to address. The card should be given to the City Clerk prior to the start of the meeting. General comments are received during the “Public Comments” section at the beginning of the Regular Session. No action may be taken on off -agenda items unless authorized by law .

Public Comments are limited to three (3) minutes per speaker unless a different time limit is announced. It is requested that you state your name for the record, then proceed to address the City Council. All speakers shall observe civility, decorum, and good behavior.
(Continued on page 2)

Page 1 of 9 ends

1 City Council Agenda March 11, 2025
2) Written Public Comments via eComment
Members of the public can submit their written comments electronically for City Council consideration by using the eComment feature on the Agenda page of the City's website at www .cityoforange.org. To ensure distribution to the City Council prior to consideration of the agenda, we encourage the public to submit written comments by 3:00 p.m. the day of the meeting. All written comments will be provided to the Council for consideration and posted on the City’s website after the meeting. 3) Public Comments via recorded voicemail message
Finally, the public can record their comments by calling (714) 744-2234 no later than 5:00 p.m. the day of the meeting. Recorded messages will not be played at the meeting, but will be provided to the Council.

In accordance with Ordinance No. 10-01, any person making personal, impertinent, slanderous or profane remarks or who becomes boisterous while addressing the Council shall be called to order by the Mayor. If such conduct continues, the Mayor may order the person barred from addressing the City Council further during that meeting, unless permission to continue is granted by a majority vote of the Council.

Please contact the City Clerk’s Office at (714) 744-5500 with any questions.

ADA Requirements: In compliance with the Americans with Disabilities Act, if you need accommodations to participate in this meeting, please contact the City Clerk's office at (714) 744-5500. Notification at least 48 hours in advance of meeting will enable the City to make arrangements to assure accessibility to this meeting.

REMINDER: Please silence all electronic devices while City Council is in session.

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2 City Council Agenda March 11, 2025
5:00 PM CLOSED SESSION

1. CALL TO ORDER

1.1 ROLL CALL

2. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
At this time, members of the public may address the Council on Closed Session items only. Public Comments are limited to three (3) minutes per speaker.

3. RECESS TO CLOSED SESSION
a. PUBLIC EMPLOYMENT
Pursuant to Government Code Section 54957(b)1
Title: City Manager
b. PUBLIC EMPLOYMENT
Pursuant to Government Code Section 54957(b)1
Title: City Attorney
c. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Code Section 54956.9. (One potential case)

4. CLOSED SESSION REPORT

5. ADJOURNMENT
The City Council will adjourn to the 6:00 p.m. Regular Session in the Council Chamber.

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3 City Council Agenda March 11, 2025
6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER

1.1 INVOCATION
Pastor Pete Shambrook, Orange Police Chaplain

1.2 PLEDGE OF ALLEGIANCE
Councilmember Ana Gutierrez

1.3 ROLL CALL

1.4 PRESENTATIONS/ANNOUNCEMENTS
El Modena High School Student Liaison Ximena Quijano Espinoza Orange High School Student Liaison Nadia Flores

1.5 REPORT ON CLOSED SESSION ACTIONS

2. PUBLIC COMMENTS
At this time, members of the public may address the Council on matters not listed on the agenda within the subject matter jurisdiction of the City Council, provided that NO action may be taken on off -agenda items unless authorized by law. Public Comments are limited to three (3) minutes per speaker unless a different time limit is announced.

3. CONSENT CALENDAR
All items on the Consent Calendar are considered routine and are enacted by one motion approving the recommended action listed on the Agenda. Any member of the City Council, staff, or the public may request an item be removed from the Consent Calendar for discussion or separate action. Unless otherwise specified in the request to remove an item from the Consent Calendar, all items removed shall be considered immediately following action on the remaining items on the Consent Calendar.

3.1. Waive reading in full of all ordinances on the Agenda.

Approve.

Recommended Action:

Staff ReportAttachments:

3.2. Confirmation of accounts payable warrant registers dated February 6, 13, 20, and 27, 2025 and payroll check warrants dated January 31, 2025 and February 14, 2025.

Ratify the accompanying registers.

Recommended Action:

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4 City Council Agenda March 11, 2025
Staff Report
January 31, 2025 Payroll Warrant Information
February 14, 2025 Payroll Warrant Information
February 6, 2025 Warrant Writing Register
February 13, 2025 Warrant Writing Register
February 20, 2025 Warrant Writing Register
February 27, 2025 Warrant Writing Register
Attachments:

3.3. Approval of minutes of the City of Orange City Council Regular Meeting held on February 11, 2025.

Approve minutes as presented.

Recommended Action:

Staff Report
February 11, 2025, Regular Meeting minutes
Attachments:

3.4. Agreement with HASA, Inc. for maintenance of Hart Park Pools; Bid No. 24-25.10.

Approve the four -year agreement with HASA, Inc. in the amount of $ 223,222.80 for maintenance of the Hart Park pools; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Agreement with HASA, Inc.

Attachments:

3.5. Agreement with Protel Communications, Inc. DBA ProTelesis for telephone service support.

Approve the agreement with Protel Communications, Inc. DBA ProTelesis in the amount of $ 198,660.12 for telephone service support; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Agreement with Protel Communications, Inc. DBA Protelesis Attachments:

3.6. License agreement for the use of public parking lots by the Rotary Club of Orange Plaza during the Orange Plaza Rotary Club Car Show.

Approve the license agreement with the Rotary Club of Orange Plaza to sell parking spaces at the Main Branch Library lot and West City Hall lot during the annual car show on April 13, 2025; and authorize the City Manager and City Clerk to execute on behalf of the City.

Recommended Action:

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5 City Council Agenda March 11, 2025
Staff Report
License Agreement with Orange Plaza Rotary Club
License Agreement Guidelines
Attachments:

3.7. Accept U .S. Department of Justice, Office of Community Policing Services, Fiscal Year 2023-2024 Technology and Equipment Program grant in the amount of $825,000 (Award No. 15JCOPS-24-GG-02118-TECP).

1. Approve grant agreement with the U .S. Department of Justice in the amount of $825,000 for the Technology and Equipment Program and authorize the City Manager to execute on behalf of the City.

2. Accept into the City ’s Reimbursable Capital Projects (550) revenue budget $825,000 in grant funds from the U.S. Department of Justice to:
550.4011.45495.30261 Other Grant Revenue - TEP Grant FY24

3. Authorize the appropriation of $825,000 into Reimbursable Capital Projects (550):
550.4011.56032.30261 Equipment Additions - TEP Grant FY24 Recommended Action:

Staff Report
Award Package 15JCOPS-24-GG-02118-TECP
Attachments:

3.8. Award of Contract to CJ Concrete Construction, Inc. for Annual Concrete Replacement at Various Locations, Fiscal Year 2024-2025; Bid No. 24-25.11 (SP-4297).

Approve the contract with CJ Concrete Construction, Inc. in the amount of $ 1,193,610, representing an original amount of $ 1,085,100 plus a 10% contingency of $ 108,510 for Annual Concrete Replacement at Various Locations, Fiscal Year 2024-2025; and authorize the Mayor and City Clerk to execute on behalf of the City.

Recommended Action:

Staff Report
Contract with CJ Concrete Construction, Inc.

Location Maps
Bid Abstract
Attachments:

3.9. Purchase and installation of Mobile Data Computers and vehicle docking stations for Police patrol fleet.

1. Approve the purchase of 40 Mobile Data Computers and vehicle docking stations from CDCE, Inc. for a total amount of $322,961 representing equipment and labor of $313,961, plus a contingency of $9,000.

2. Authorize the appropriation of $100,000 from the Federal Asset Forfeiture (355) unreserved fund balance to:
355.4011.56032.20335 Federal Asset Forfeiture - Equipment Recommended Action:

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6 City Council Agenda March 11, 2025
Staff Report
CDCE Quotes
NASPO Master Agreement No. MA23019
Addendum 7-23-70-55-10
Panasonic Authorized Resellers List
Attachments:

3.10. Annual Comprehensive Financial Report and Related Financial Reports for the Fiscal Year ended June 30, 2024.

Receive and file the following documents for the fiscal year ended June 30, 2024:

1. Annual Comprehensive Financial Report

2. Audit Communication Letter

3. Independent Accountants’ Report on Agreed -Upon Procedures Applied to the Appropriations Limit Worksheets

4. Independent Accountants’ Report on Agreed -Upon Procedures Applied to the Investment Portfolio

5. Air Pollution Reduction Fund Financial Statements and Independent Auditors ’ Report

6. Independent Auditors’ Report on Internal Control Over Financial Reporting

7. Housing Successor Fund Financial Statements
Recommended Action:

Staff Report
City of Orange Annual Comprehensive Financial Report and Summary of Audit Results
Audit Communication Letter
Independent Accountants’ Report on Agreed-Upon Procedures Applied to the Appropriations Limit Worksheets
Independent Accountants’ Report on Agreed-Upon Procedures Applied to Investment Portfolio
Air Pollution Reduction Fund Financial Statements
Independent Auditors’ Report on Internal Control Over Financial Reporting
Housing Successor Fund Financial Statements
Attachments:

END OF CONSENT CALENDAR
* * * * * * * *

4. REPORTS FROM MAYOR SLATER

4.1. Orange celebrates the U.S. Semiquincentennial

5. REPORTS FROM COUNCILMEMBERS
An opportunity for Councilmembers to make a brief announcement, report, or request .

Pursuant to Government Code Section 54954.2(a)(3), no action (s) or discussion (s)

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7 City Council Agenda March 11, 2025
shall be undertaken on any item not appearing on the posted agenda.

6. AB 1234 REPORTS
This is the time for all AB 1234 reports required pursuant to Government Code Section 53232.3(d) on meetings and conferences attended at the City's expense.

7. REPORTS FROM CITY MANAGER

7.1. Parking Enforcement Program Review and Update

7.2. Budget Risk and Economic Opportunities Advisory Services Presentation.

Receive and file a presentation from Grant Thornton LLP on Budget Risk and Economic Opportunities Advisory Services and provide direction to City staff.

Recommended Action:

Staff ReportAttachments:

8. ADMINISTRATIVE REPORTS

8.1. Memorandum of Agreement between the City of Orange and the Mabury Ranch Homeowner’s Association for tree maintenance.

Approve the Memorandum of Agreement with Mabury Ranch Homeowner ’s Association for tree maintenance at an initial cost of $ 99,000, and an ongoing tree maintenance cost of $5,000 annually.

Recommended Action:

Staff Report
Memorandum of Agreement
Attachments:

8.2. Review of the proposed Financial Management Policies.

Provide input and direction regarding the proposed Financial Management Policies.

Recommended Action:

Staff Report
City of Orange Financial Management Policies
Attachments:

8.3. Quarterly Update for the Fiscal Year 2024-2025 Economic Development Implementation Plan.

Receive and file.

Recommended Action:

Staff Report
Fiscal Year 2024-25 Implementation Plan
Attachments:

Page 8 of 9 ends

8 City Council Agenda March 11, 2025

9. LEGAL AFFAIRS

9.1. Introduction and First Reading of an Ordinance of the City of Orange repealing and replacing Chapter 10.10 of the Orange Municipal Code pertaining to bicycles .

Ordinance No. 05-25.

Introduce and conduct First Reading of Ordinance No. 05-25. An Ordinance of the City Council of the City of Orange repealing and replacing Chapter 10.10 of the Orange Municipal Code pertaining to bicycles.

Recommended Action:

Staff Report
Ordinance No. 05-25
OMC Chapter 10.10 to be repealed
Attachments:

10. ADJOURNMENT
The next Regular City Council meeting will be held on Tuesday, March 25, 2025, at 6:00 p.m., in the Council Chamber, with Closed Session beginning at 5:00 p.m., if necessary.

I, Pamela Coleman, CMC, City Clerk for the City of Orange, do hereby declare, under penalty of perjury, that a full and correct copy of this agenda was posted pursuant to Government Code Section 54950 et. seq., at the following locations: Orange Civic Center kiosk and Orange City Clerk's Office at 300 E. Chapman Avenue, Orange Main Public Library at 407 E. Chapman Avenue, Police facility at 1107 N. Batavia Street, and uploaded to the City's website www.cityoforange.org.

Date posted: March 6, 2025

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9 Agenda Item
City Council
Item #: 3.1. 3/11/2025 File #: 25-0106
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk/City Clerk Services Director

1. SUBJECT
Waive reading in full of all ordinances on the Agenda.

2. SUMMARY
This item asks the City Council to waive the reading in full of all ordinances on the agenda (if any) and approve their reading by title only.

State law requires that all ordinances be read in full either at the time of the introduction or at the time of passage, unless a motion waiving further reading is adopted by a majority of the City Council (Gov.

Code § 36934).

3. RECOMMENDED ACTION
Approve.

4. ATTACHMENTS
· None
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10 Agenda Item
City Council
Item #: 3.1. 3/11/2025 File #: 25-0106
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk/City Clerk Services Director

1. SUBJECT
Waive reading in full of all ordinances on the Agenda.

2. SUMMARY
This item asks the City Council to waive the reading in full of all ordinances on the agenda (if any) and approve their reading by title only.

Code § 36934).

3. RECOMMENDED ACTION
Approve.

4. ATTACHMENTS
· None
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11 Agenda Item
City Council
Item #: 3.2. 3/11/2025 File #: 25-0112
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Confirmation of accounts payable warrant registers dated February 6, 13, 20, and 27, 2025 and payroll check warrants dated January 31, 2025 and February 14, 2025.

2. SUMMARY
Per Government Code Section 37208, the accounts payable warrant writings and payroll check warrants for the above listed dates are submitted for approval by the City Council.

3. RECOMMENDED ACTION
Ratify the accompanying registers.

4. DISCUSSION AND BACKGROUND
Government Code Section 37208(a) provides that payroll warrants or checks need not be audited by the legislative body prior to payment. Payrolls shall be presented to the legislative body for ratification and approval at the first meeting after delivery of the payroll warrants or checks. The sum of payroll warrants and checks issued is noted in the attachments.

Government Code Section 37208(b) provides that accounts payable warrants or checks drawn in payment of demands certified or approved by the city clerk as conforming to a budget approved by ordinance or resolution of the legislative body need not be audited by the legislative body prior to payment. The checks issued in the attached warrant registers have been certified to be in accordance with the City’s approved budget.

5. ATTACHMENTS
· January 31, 2025 Payroll Warrant Information
· February 14, 2025 Payroll Warrant Information
· February 6, 2025 Warrant Writing Register
· February 13, 2025 Warrant Writing Register
· February 20, 2025 Warrant Writing Register
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· February 27, 2025 Warrant Writing Register
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13 Agenda Item
City Council
Item #: 3.2. 3/11/2025 File #: 25-0112
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Trang Nguyen, Finance Director

1. SUBJECT
Confirmation of accounts payable warrant registers dated February 6, 13, 20, and 27, 2025 and payroll check warrants dated January 31, 2025 and February 14, 2025.

2. SUMMARY
Per Government Code Section 37208, the accounts payable warrant writings and payroll check warrants for the above listed dates are submitted for approval by the City Council.

3. RECOMMENDED ACTION
Ratify the accompanying registers.

5. ATTACHMENTS
· January 31, 2025 Payroll Warrant Information
· February 14, 2025 Payroll Warrant Information
· February 6, 2025 Warrant Writing Register
· February 13, 2025 Warrant Writing Register
· February 20, 2025 Warrant Writing Register
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· February 27, 2025 Warrant Writing Register
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15 Date:

Date:

TOTAL AMOUNT (CHECKS & DIRECT DEPOSIT) :

Total Employees Paid:

Trang Nguyen,
Finance Director
Comments:

Pamela Coleman,
City Clerk
Requestor Signature:

In accordance with Government Code Section 37202, I hereby certify and attest that the referenced demand conforms with the approved budget. I also certify and attest to the accuracy of the demands and the availability of funds for payment thereof.

Please review and approve before:

Comments:

Total Vendors Paid :

City of Orange
Finance Department - PAYROLL

PAYROLL WARRANT INFORMATION
PAY PERIOD:

PAYCHECK DATE:
16 Date:

Date:

TOTAL AMOUNT (CHECKS & DIRECT DEPOSIT) :

Total Employees Paid:

Trang Nguyen,
Finance Director
Comments:

Pamela Coleman,
City Clerk
Requestor Signature:

Please review and approve before:

Comments:

Total Vendors Paid :

City of Orange
Finance Department - PAYROLL

PAYROLL WARRANT INFORMATION
PAY PERIOD:

PAYCHECK DATE:
17 02/06/2025
Voucher List
City of Orange
1 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5504 1/30/2025 020657 FIRST PACIFIC BANK AGR-7365.10 PMT 2 TRANSFER OF HOME FUNDS TO THE KATELLA TE 317.9660.56571.20512 701,000.00
Total : 701,000.00
5507 2/6/2025 001117 PUBLIC EMPLOYEES RETIREMENT Feb '25 2025 FEB PERS MEDICAL INV ID#10000001780 100.20180 787,616.31
760.0000.50611.00000 49,552.23
Total : 837,168.54
428208 2/6/2025 004255 US BANK NATIONAL ASSOC ND 2024/12-4000 2024 DECEMBER CALCARD PURCHASES - POLICE 100.4021.53060.00000 49.00
100.4011.51840.00000 80.00
100.4011.53060.00000 247.66
100.4011.51011.00000 160.99
100.4011.51670.00000 327.05
100.4021.53230.00000 401.49
100.4011.51850.00000 348.00
100.4011.51830.00000 636.28
100.4034.53060.00000 734.08
100.4031.53011.00000 78.60
100.4001.53011.00000 36.62
100.4041.55131.30255 64.61
100.4041.53060.00000 71.85
100.4011.51830.20131 1,548.00
100.4011.53030.00000 241.71
100.4001.53060.00000 56.57
355.4033.51830.00000 -0.20
Total : 5,082.31
428209 2/6/2025 002513 DELTACARE USA Feb '25 2025 FEB DELTACARE, INV#BE006412620 100.20182 6,910.06
Total : 6,910.06
428210 2/6/2025 001990 EYEMED Feb '25 2025 FEB EYEMED INV#166665519 100.20183 1,198.99
1Page:
18 02/06/2025
Voucher List
City of Orange
2 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,198.99 428210 2/6/2025 001990 001990 EYEMED 428211 2/6/2025 002217 AT&T 02/04/2025 01/04/2025-02/03/2025 CITYWIDE PHONE SVC 100.0401.51670.00000 31.53
100.3011.51011.00000 31.53
100.5028.51423.00000 31.53
100.5028.51450.20421 499.04
780.1601.51011.00000 2,015.18
Total : 2,608.81
428212 2/6/2025 007956 AMERICAN HONDA FINANCE CORP 462110593 4-8-24 LEASE VEHICLE 2022 HP APR 2024 100.4033.51340.00000 570.89116923
Total : 570.89
428213 2/6/2025 000052 OFFICE DEPOT INC 22975340 1.31.25 BI MONTHLY ACCT# 90646962 (BILL 100.5001.53011.00000 27.13
100.1201.53011.00000 504.46
100.2001.53011.00000 767.00
100.3011.53011.00000 180.16
100.4001.53011.00000 134.98
100.4011.53011.00000 223.59
100.4013.53011.00000 44.95
100.4031.53011.00000 30.21
100.4041.53011.00000 198.69
100.6001.53011.00000 402.21
100.7001.53011.00000 161.32
220.5022.53011.00000 74.42
710.5023.53011.00000 79.93
Total : 2,829.05
428214 2/6/2025 020247 ARAGONEZ, ELIZABETH EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 71.44
Total : 71.44
428215 2/6/2025 020252 COSTA, MADYSON EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 1,500.00
Total : 1,500.00
2Page:
19 02/06/2025
Voucher List
City of Orange
3 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428216 2/6/2025 002486 COSTLOW, CHRIS PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 125.00
Total : 125.00
428217 2/6/2025 012214 FAIR HOUSING FOUNDATION 36 AGR 6014.K- FAIR HOUSING PROGRAM- FY2024 310.9640.51670.20213 5,999.02118199
Total : 5,999.02
428218 2/6/2025 016186 GILCHRIST, BENJAMIN 01/06/2025RB DRUG RECOGNITION EXPERT UPDATE 100.4011.51850.00000 33.08
Total : 33.08
428219 2/6/2025 020836 GONZALO PEREZ MARIN 122624 - PEREZ MARIN CLAIM SETTLEMENT-PROPERTY DAMAGE 740.0312.52310.00000 366.03
Total : 366.03
428220 2/6/2025 020649 MONET CONSTRUCTION INC 1 AGR 7688 (23-24.23) CORPYARD RENOVATION 500.5028.56015.12982 121,143.15118189
553.5028.56015.12982 788,897.81118189
954.5028.56020.19809 33,759.04118189
1 Retainage (47,190.00)
Total : 896,610.00
428221 2/6/2025 018208 NAVIA JR, MARTIN PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 1,500.00
Total : 1,500.00
428222 2/6/2025 000316 PITNEY BOWES GLOBAL FINANCIAL 0041235127 CONTRACT TERMINATION SETTLEMENT 100.0401.51022.00000 2,579.94
Total : 2,579.94
428223 2/6/2025 020022 POPCORN FINANCE LLC 10093 12/01-12/31/24 (15.1 HRS)/AGR 7744-BUDGE 100.1231.51670.00000 1,359.00118287
01/01-01/31/25: 23.3HRS /AGR7744 -BUDGET10094
100.1231.51670.00000 2,097.00118287
Total : 3,456.00
428224 2/6/2025 016185 RUDDER, DAVID 11/18-19/2024RB LEADERSHIP & ACCOUNTABILITY 3Page:
20 02/06/2025
Voucher List
City of Orange
4 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428224 2/6/2025 (Continued)016185 RUDDER, DAVID
100.4011.51850.00000 164.19
Total : 164.19
428225 2/6/2025 004061 SEMLER, JARED LICENSE RENEWAL FEE CA EMSA PARAMEDIC LICENSE RENEWAL FEE - 125.3022.51840.00000 250.00
Total : 250.00
428226 2/6/2025 019633 HOMEAID ORANGE COUNTY 23 AGR 7699 - PLUMBING AND SEWAGE UPGRADE A 310.9645.51780.30107 29,182.00118137
Total : 29,182.00
428227 2/6/2025 014665 SULLIVAN, KATEY EDU23/24 EDUCATIONAL REIMBURSEMENT 100.1401.51820.00000 235.64
Total : 235.64
428228 2/6/2025 018234 THE HUB OC 70 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 17,341.29118133
Total : 17,341.29
428229 2/6/2025 002527 WADUM, MIKE PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 1,500.00
Total : 1,500.00
428230 2/6/2025 004981 ACADEMY ELECTRIC INC 1378-8 SHAD ELECTRICAL WORK 291.5025.51431.00000 238.00
Total : 238.00
428231 2/6/2025 019738 ADVANCED SECURITY SYSTEMS INC 034308 MONITORING SERVICE #2265 100.5028.51401.00000 239.70
MONITORING SERVICE #2442034358
100.5028.51401.00000 1,455.52
Total : 1,695.22
428232 2/6/2025 014341 AECOM TECHNICAL SERVICES INC 2000975983 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 323.82114374
550.5011.56330.20325 941.20114374
4Page:
21 02/06/2025
Voucher List
City of Orange
5 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,265.02 428232 2/6/2025 014341 014341 AECOM TECHNICAL SERVICES INC 428233 2/6/2025 018555 AGA ENGINEERS INC 24410-IN AGR 7488 ON-CALL TRAFFIC ENGINEERING SER 100.5031.51670.00000 1,250.00118238
Total : 1,250.00
428234 2/6/2025 001244 AIRGAS USA LLC 9155945149 2025 FEBRUARY AIRGAS INV# 9155945149 100.15101 259.20118322
100.15101 20.09
2025 FEBRUARY AIRGAS INV#91575277869157527786
100.15101 1,761.90118349
100.15101 136.55
Total : 2,177.74
428235 2/6/2025 000021 AMERICAN GAGE 265780 CALIBRATION AND CERTIFICATION 710.5023.51402.00000 122.00
Total : 122.00
428236 2/6/2025 001400 AMERICAN WRECKING INC Ref000296616 REFUND REM OF DEPOSIT FOR CK # 53700 100.20005 1,414.75
Total : 1,414.75
428237 2/6/2025 002689 ANDY GUMP INC INV1207085 (BLA) PORT-A POTTY, WATER DIVISION~ FY 2 600.8011.53060.00000 186.37117999
Total : 186.37
428238 2/6/2025 001147 ARCHIES TOWING 261531 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25262084
710.5023.53750.00000 180.00117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25262215
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25262294
710.5023.53750.00000 215.00117921
Total : 610.00
428239 2/6/2025 005378 AUTO ZONE 05942070189 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 28.00117922
5Page:
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City of Orange
6 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428239 2/6/2025 (Continued)005378 AUTO ZONE
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942073351
710.15102 775.71117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942077549
710.15102 122.66117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942081004
710.15102 19.44117922
Total : 945.81
428240 2/6/2025 001014 B & M LAWN & GARDEN CENTER 666619 (BLA) SUPPLIES & MATERIALS PW FIELD SERV 220.5022.53670.00000 708.45118116
Total : 708.45
428241 2/6/2025 018332 BPS SUPPLY GROUP S3191723.001 (BLA) MISC MATERIALS & SUPPLIES~ FY 24/2 600.8011.53060.00000 136.98117968
(BLA) MISC MATERIALS & SUPPLIES~ FY 24/2S3192260.001
600.8011.53060.00000 230.69117968
(BLA) MISC MATERIALS & SUPPLIES~ FY 24/2S3192260.002
600.8011.53060.00000 131.83117968
(BLA) MISC MATERIALS & SUPPLIES~ FY 24/2S3192467.001
600.8011.53060.00000 118.61117968
Total : 618.11
428242 2/6/2025 002011 BURTONS FIRE INC S66785 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 260.40117881
Total : 260.40
428243 2/6/2025 016378 C3 TECHNOLOGY SERVICES INV193011 MANAGED PRINT SERVICES - PRINTERS - ACCT 780.1601.51420.00000 4,787.96
Total : 4,787.96
428244 2/6/2025 000065 CALIFORNIA AUTO REFRIGERATION 320796 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 53.88117926
Total : 53.88
428245 2/6/2025 017952 CAL-STATE AUTO PARTS INC 351572 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 77.39117904
6Page:
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City of Orange
7 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428245 2/6/2025 (Continued)017952 CAL-STATE AUTO PARTS INC (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE352177
710.15102 31.16117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE352245
710.15102 77.39117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE352697
710.15102 360.77117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE352888
710.15102 18.64117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE353717
710.15102 517.20117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE354775
710.15102 398.03117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE357214
710.15102 355.79117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE357294
710.15102 214.38117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE357655
710.15102 301.70117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE359051
710.15102 193.56117904
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR556366
710.15102 -43.82117904
Total : 2,502.19
428246 2/6/2025 017952 CAL-STATE AUTO PARTS INC 357215 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 31.16117904
Total : 31.16
428247 2/6/2025 006583 CAM SERVICES 108185 AGR 7379 - STEAM CLEAN SERVICES FOR 100.5022.51700.00000 750.00118000
AGR 7379 - WEEKLY SIDEWALK STEAMING AT O108187
100.2001.51423.00000 355.00118156
AGR 7379 - STEAM CLEAN SERVICES FOR108188
100.5022.51700.00000 1,139.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR108189
100.5022.51700.00000 400.00118000
7Page:
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Voucher List
City of Orange
8 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428247 2/6/2025 (Continued)006583 CAM SERVICES
AGR 7379 - STEAM CLEAN SERVICES FOR108190
100.5022.51700.00000 185.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR108198
100.5022.51700.00000 385.00118000
Total : 3,214.00
428248 2/6/2025 018974 CHARTER COMMUNICATIONS 189064601011425 1/17/25-2/16/25 CITYWIDE INTERNET AND CA 780.1601.51011.00000 2,144.95118220
Total : 2,144.95
428249 2/6/2025 003595 CINTAS CORPORATION NO 2 4218700761 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 195.18117971
Total : 195.18
428250 2/6/2025 019162 CINTAS 4217996416 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 129.68117905
(BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/4218711790
710.5023.51721.00000 129.68117905
Total : 259.36
428251 2/6/2025 015299 CLEAN DIESEL SPECIALISTS 3-120417 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 77.58
Total : 77.58
428252 2/6/2025 015962 CORE & MAIN LP W331699 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 7,616.42117974
600.8041.51520.00000 1,344.07117974
Total : 8,960.49
428253 2/6/2025 002870 CROSSTOWN ELECTRICAL & DATA 3842-025 AGR 7616- MAINT AND REPAIRS OF ADVANCED 100.5074.51700.00000 1,280.00118169
Total : 1,280.00
428254 2/6/2025 000974 DELTA DENTAL OF CALIFORNIA BE006441157A JAN 2025 DELTA DENTAL ADMIN FEES 752.1401.51670.00000 6,958.56
JAN 2025 DELTA DENTAL CLAIMS PAIDBE006441157C
752.1401.52340.00000 50,388.95
8Page:
25 02/06/2025
Voucher List
City of Orange
9 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 57,347.51 428254 2/6/2025 000974 000974 DELTA DENTAL OF CALIFORNIA 428255 2/6/2025 020845 DESAI, CHAITONAYA Ref000296621 REFUND REM OF DEPOSIT FOR MC # 5896 100.20005 458.75
Total : 458.75
428256 2/6/2025 014203 DIVERSIFIED THERMAL SERVICES S44561 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 1,171.76118096
AGR 7659 (23-24.22) HVAC MECHANICAL SERVS49319
100.7022.51420.00000 3,698.00118142
AGR 7659 - (23-24.22) MECHANICAL SERVICES51867
100.5028.51700.00000 940.72118096
AGR 7659 (23-24.22) HVAC MECHANICAL SERVS51901
100.7022.51420.00000 300.00118142
AGR 7659 - (23-24.22) MECHANICAL SERVICES51945
100.5028.51700.00000 3,880.00118096
Total : 9,990.48
428257 2/6/2025 011271 DOERSCHEL, DARREN 162139 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 1,375.00118158
Total : 1,375.00
428258 2/6/2025 020019 DOGGIE WALK BAGS INC 0116318-IN (BLA) DOGGIE POOP BAGS FY24/25 291.5025.53410.00000 495.65118150
Total : 495.65
428259 2/6/2025 017762 DAVID WILSON'S VILLA FORD 077287 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 307.09118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE077337
710.15102 189.91118004
Total : 497.00
428260 2/6/2025 020605 FAMILIES FORWARD 35 AGR 7708 - AFFORDABLE HOUSING SUPPORTIVE 310.9645.51770.30252 5,700.30118147
Total : 5,700.30
428261 2/6/2025 002291 FARRELL & ASSOCIATES 58521 PARKING AREA "A" STICKERS 100.4011.51761.00000 933.34
9Page:
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Voucher List
City of Orange
10 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 933.34 428261 2/6/2025 002291 002291 FARRELL & ASSOCIATES 428262 2/6/2025 002278 FERGUSON ENTERPRISES INC DBA P 0279023 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 113.17117977
600.8041.55451.00000 221.46117977
600.8041.55480.00000 172.25117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0279150
600.8041.55460.00000 144.90117977
600.8041.55451.00000 283.54117977
600.8041.55480.00000 220.53117977
Total : 1,155.85
428263 2/6/2025 002278 FERGUSON WATERWORKS #1089 0033606 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 141.95117977
600.8041.55451.00000 277.77117977
600.8041.55480.00000 216.05117977
Total : 635.77
428264 2/6/2025 000002 FLEET SERVICES INC 01P154332 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 215.29117909
Total : 215.29
428265 2/6/2025 002198 GALLS LLC 030147401 PD UNIFORMS: N HANSEN 100.4011.53030.00000 15.09117899
PD UNIFORMS: J REYES030159933
100.4011.53030.00000 657.52117899
PD UNIFORMS: M SELLERS030229141
100.4011.53030.00000 21.52117899
PD UNIFORMS: J REYES030229157
100.4011.53030.00000 152.02117899
PD UNIFORMS: J TRUJILLO030229215
100.4011.53030.00000 77.15117899
PD UNIFORMS: J NORMAN030229216
100.4011.53030.00000 154.30117899
PD UNIFORMS: J LIVINGSTON030229219
100.4011.53030.00000 77.28117899
PD UNIFORMS: J LIVINGSTON030229238
10Page:
27 02/06/2025
Voucher List
City of Orange
11 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428265 2/6/2025 (Continued)002198 GALLS LLC
100.4011.53030.00000 80.92117899
PD UNIFORMS: N OKEEFE030229257
100.4011.53030.00000 65.72117899
PD UNIFORMS: B AYRES030241048
100.4011.53030.00000 188.01117899
PD UNIFORMS: K HUTCHINSON030253230
100.4011.53030.00000 49.51117899
PD UNIFORMS: C GUNNELL030253231
100.4011.53030.00000 108.47117899
PD UNIFORMS: L REED030266505
100.4011.53030.00000 22.20117899
PD UNIFORMS: R SANKO030266538
100.4011.53030.00000 196.00117899
Total : 1,865.71
428266 2/6/2025 020835 GARCIA LEIRO, JOSE CARLOS 48709-03 UB-REFUND 600.11080 49.18
Total : 49.18
428267 2/6/2025 020848 GENCHEV, MIHAIL Ref000296625 REFUND REM OF DEPOSIT FOR CK # 1010 100.20005 437.75
Total : 437.75
428268 2/6/2025 019872 GENERAL CODE LLC GC00128818 ECODE360 ANNUAL MAINTENANCE 2025 100.0401.51670.00000 1,695.00
Total : 1,695.00
428269 2/6/2025 002445 GMS ELEVATOR SERVICES 123590 (BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2 100.5028.51401.00000 796.00118080
(BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2123616
100.5028.51401.00000 4,925.50118080
Total : 5,721.50
428270 2/6/2025 018827 GRACE CHURCH OF ORANGE Ref000296617 REFUND REM OF DEPOSIT FOR CK # 24120 100.20005 1,225.00
Total : 1,225.00
11Page:
28 02/06/2025
Voucher List
City of Orange
12 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428271 2/6/2025 002442 GRANITE MASTERS OC-0125 AGR 4722.G - VETERANS MEMORIAL STONEWORK 100.7022.51420.00000 750.00118144
AGR 4722.G - VETERANS MEMORIAL STONEWORKOC-1224
100.7022.51420.00000 750.00118144
Total : 1,500.00
428272 2/6/2025 004835 HF & H CONSULTANTS LLC 9721736 AGR 7697 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 6,006.75117849
AGR 7697 - SB 1383 LOCAL ASSISTANCE GRAN9721816
100.5001.51670.30251 2,530.00117849
Total : 8,536.75
428273 2/6/2025 012658 HANNA, BROPHY, MACLEAN, 2267730 FY24-25: IDR LEGAL MATTERS 730.0312.52212.00000 888.50
FY24-25: IDR LEGAL MATTERS2267742
730.0312.52212.00000 203.50
Total : 1,092.00
428274 2/6/2025 000858 HARDY & HARPER INC Ref000296618 REFUND DEPOSIT FOR CK # 565739 100.20005 1,500.00
Total : 1,500.00
428275 2/6/2025 001390 HDL COREN & CONE SIN046973 JAN-MARCH 2025/AGR 4938.B - PROPERTY TAX 100.0000.51670.00000 5,949.66118245
Total : 5,949.66
428276 2/6/2025 018475 IMPERIAL BAG AND PAPER CO LLC 36559749 2025 JANURARY IMPERIAL DADE INV# 3655974 100.15101 1,568.05118383
100.15101 121.51
Total : 1,689.56
428277 2/6/2025 012820 INLAND KENWORTH US INC 290111MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 852.59
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE291195MNP
710.15102 212.07
Total : 1,064.66
428278 2/6/2025 001828 IRV SEAVER MOTORCYCLES 20250122 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 12Page:
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Voucher List
City of Orange
13 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428278 2/6/2025 (Continued)001828 IRV SEAVER MOTORCYCLES 710.5023.53750.00000 1,733.63118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20250145
710.5023.53750.00000 1,062.15118014
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE20250178
710.5023.53750.00000 327.38118014
Total : 3,123.16
428279 2/6/2025 020689 JMDIAZ INC 003 (24-319) AGR 7734 - TRAFFIC ENGINEERING SERVICES 550.5032.56100.20518 680.81118330
500.5032.56100.20518 75.64118330
Total : 756.45
428280 2/6/2025 020475 JOE MAR POLYGRAPH 25-005-OPD PD POLYGRAPHS: I RIVERA 100.4011.51780.00000 250.00117901
Total : 250.00
428281 2/6/2025 000544 KANE, BALLMER, & BERKMAN 28854 LEGAL SERVICES FOR AFFORDABLE HOUSING OC 921.6041.51670.00000 1,700.00
Total : 1,700.00
428282 2/6/2025 020850 KENNETH ALCANTARA ROOFING BL 206288 BL REFUND 100.1221.42110.00000 50.00
Total : 50.00
428283 2/6/2025 016517 KIMLEY-HORN AND ASSOCIATES INC 30606788 AGR 7768 - TRAFFIC ENGINEERING SERVICES 100.5031.51670.00000 16,464.15118361
Total : 16,464.15
428284 2/6/2025 004815 KOA CORPORATION KAJC23069-23 ON CALL TRAFFIC ENGINEERING/PLAN CHECKIN 100.5001.51670.30211 2,831.50
Total : 2,831.50
428285 2/6/2025 020212 KOSMONT & ASSOCIATES INC 2403.4-007 AGR 7631.A - ECONOMIC DEVELOPMENT ADVISO 952.9810.51670.20541 1,500.00117698
AGR 7631.B - ECONOMIC DEVELOPMENT SERVIC2403.7-009
952.9810.51670.00000 962.00117729
13Page:
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Voucher List
City of Orange
14 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,462.00 428285 2/6/2025 020212 020212 KOSMONT & ASSOCIATES INC 428286 2/6/2025 001849 KUSTOM IMPRINTS 50427 (BLA) UNIFORMS DPW CORPYARD - FY 24/25 220.5022.53030.00000 4,801.79117912
(BLA) UNIFORMS DPW CORPYARD - FY 24/2550428
220.5022.53030.00000 4,204.95117912
(BLA) UNIFORMS DPW CORPYARD - FY 24/2550429
220.5022.53030.00000 3,043.40117912
Total : 12,050.14
428287 2/6/2025 020540 LESLIE, ISAIAH PC MTGS 4TH QTR '24 PC MEETINGS OCT - DEC 2024 100.6021.51670.19980 240.00
Total : 240.00
428288 2/6/2025 013853 LEVERAGE INFORMATION SYSTEMS 2433462 GRIJALVA ROOF REPAIR OF CONDUIT + CAT6E 780.1601.51420.00000 4,698.35
Total : 4,698.35
428289 2/6/2025 000232 LU S LIGHTHOUSE INC 01277784 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 76.07117938
Total : 76.07
428290 2/6/2025 019835 MALDONADO, RUBY PC MTGS 4TH QTR '24 PC MEETINGS OCT - DEC 2024 100.6021.51670.19980 180.00
Total : 180.00
428291 2/6/2025 018342 MARK THOMAS & COMPANY INC 54035 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 242.83116186
550.5011.56330.30174 483.92116186
Total : 726.75
428292 2/6/2025 016964 MARTINEZ, RICHARD T PC MTGS 4TH QTR '24 PC MEETINGS OCT - DEC 2024 100.6021.51670.19980 180.00
Total : 180.00
428293 2/6/2025 000250 MC MASTER-CARR SUPPLY CO 38971959 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 18.70117939
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE39065522
14Page:
31 02/06/2025
Voucher List
City of Orange
15 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428293 2/6/2025 (Continued)000250 MC MASTER-CARR SUPPLY CO 710.15102 8.64117939
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE39234713
710.15102 22.27117939
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE39585633
710.15102 16.48117939
Total : 66.09
428294 2/6/2025 002332 MC PEEK DODGE OF ANAHEIM 42891 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 262.91117940
Total : 262.91
428295 2/6/2025 004606 MCCORMACK, TIM PC MTGS 4TH QTR '24 PC MEETINGS OCT - DEC 2024 100.6021.51670.19980 180.00
Total : 180.00
428296 2/6/2025 000508 MCMURRAY-STERN INC 36955-FS PD SPACE SAVER 12/3/24 - 12/2/25 100.4013.51402.00000 1,674.00
100.4034.51402.00000 1,026.00
Total : 2,700.00
428297 2/6/2025 004378 MERCADO, RAFAEL 7225 (BLA) PM, REPAIRS. & TESTING ALARMS FOR 100.5028.51401.00000 2,200.00118086
Total : 2,200.00
428298 2/6/2025 001533 MERCHANTS BUILDING MAINTENANCE 851670 AGR 7710 (23-24.29) - CUSTODIAL SERVICES 100.7022.51420.00000 24,774.50118229
AGR 7710 (23-24.29) - CUSTODIAL SERVICES852590
100.7022.51420.00000 950.00118229
AGR 7710 (23-24.29) - CUSTODIAL SERVICES852720
100.7022.51420.00000 570.00118229
Total : 26,294.50
428299 2/6/2025 015797 METSOVAS, KALLIOPI & TERRY 054381 REFUND REFUND REM OF DEPOSIT FOR CK # 1231 100.20310 108.50
Total : 108.50
428300 2/6/2025 001867 MISSION LINEN SUPPLY 523216370 PD TOWEL SERVICES FY 24-25 15Page:
32 02/06/2025
Voucher List
City of Orange
16 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428300 2/6/2025 (Continued)001867 MISSION LINEN SUPPLY 100.4011.51670.00000 224.72117866
Total : 224.72
428301 2/6/2025 020844 MOEN, BRENT Ref000296619 REFUND REM OF DEPOSIT FOR CC PMT 100.20005 458.75
Total : 458.75
428302 2/6/2025 019010 MOTOPORT USA 2412 MOTOR BREECHES: R SANKO 100.4011.53030.00000 198.79
100.4011.53030.00000 2,595.00118136
Total : 2,793.79
428303 2/6/2025 000261 MUNICIPAL WATER DISTRICT OF 3109 AGR 6243 - WATER CONSERVATION PARTICIPAT 600.8011.53441.00000 312.00118277
Total : 312.00
428304 2/6/2025 008006 MYERS & SONS HI-WAY SAFETY INC 166889 (BLA) SAFETY SIGNS - WATER DIVISION~ FY 600.8041.53940.00000 151.60118022
Total : 151.60
428305 2/6/2025 011219 NATIONAL AUTO FLEET GROUP WF11196 2025 FORD POLICE INTERCEPTOR UTILITY AWD 720.5023.55212.19999 54,161.95117739
720.5023.55212.19999 4,173.62
Total : 58,335.57
428306 2/6/2025 000909 NATIONAL CONSTRUCTION RENTALS 7699503 (BLA) FENCING AND PORTABLE TOILET RENTAL 100.7022.51350.00000 593.88118163
Total : 593.88
428307 2/6/2025 001987 NIEVES LANDSCAPE INC 79967 AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/2 100.5025.51431.00000 701.10118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA79968
600.5025.51431.00000 601.16118023
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79969
291.5025.51431.00000 188.75118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79971
291.5025.51431.00000 95.49118024
16Page:
33 02/06/2025
Voucher List
City of Orange
17 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428307 2/6/2025 (Continued)001987 NIEVES LANDSCAPE INC AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79972
291.5025.51431.00000 155.79118024
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA79973
600.5025.51431.00000 177.62118023
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79974
291.5025.51431.00000 336.12118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279975
263.5021.51431.00000 12.68118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279976
100.5025.51431.00000 21.56118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279977
540.5025.51431.00000 295.58118103
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79978
291.5025.51431.00000 284.83118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79980
291.5025.51431.00000 211.71118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279981
263.5021.51431.00000 760.13118103
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79982
291.5025.51431.00000 142.69118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79983
291.5025.51431.00000 495.91118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79984
291.5025.51431.00000 268.02118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79985
291.5025.51431.00000 276.03118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279986
100.5025.51431.00000 95.00118103
263.5021.51431.00000 125.56118103
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79987
291.5025.51431.00000 89.42118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79988
291.5025.51431.00000 236.88118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79989
291.5025.51431.00000 123.48118024
17Page:
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Voucher List
City of Orange
18 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,695.51 428307 2/6/2025 001987 001987 NIEVES LANDSCAPE INC 428308 2/6/2025 001987 NIEVES LANDSCAPE INC 79970 AGR 7167 (20-21.25) LANDSCAPE MAINTENANC 291.5025.51431.00000 271.63118024
Total : 271.63
428309 2/6/2025 020420 NOVA PARTNERS, LLC Ref000296623 REFUND REM OF DEPOSIT FOR VISA # 7585 100.20005 5,773.50
Total : 5,773.50
428310 2/6/2025 006478 ODYSSEY POWER CORP 141273 UPS MAINTENANCE: 1YR PM SRVCS AT 2 LOCAT 780.1601.51420.00000 1,338.00118164
Total : 1,338.00
428311 2/6/2025 004652 ONWARD ENGINEERING 8035 AGR 7681.1 - ON-CALL CONSTRUCTION SERVIC 220.5011.56200.15508 7,932.72118264
263.5011.56330.13120 1,787.28118264
Total : 9,720.00
428312 2/6/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH70634 AGR 6447.4.2 FORENSIC SERVICES JAN 2025 100.4034.51780.00000 16,668.83118048
Total : 16,668.83
428313 2/6/2025 000096 COUNTY OF ORANGE Z2555147 (BLA) ENCROACHMENT PERMITS - WATER DIVIS 600.8041.51520.00000 347.90118075
Total : 347.90
428314 2/6/2025 000570 P J PRINTERS INC 227133 2025 JANURARY PJ PRINTERS INV# 227133 100.4011.51761.00000 96.21
Total : 96.21
428315 2/6/2025 001069 PARKHOUSE TIRE INC 1020290081 CITY VEHICLE MAINTENANCE 710.15102 1,856.72
710.5023.53750.00000 220.00
710.15102 135.02
(BLA) TIRES FOR CITY VEHICLE FY 24/251020290087
710.15102 875.09117916
(BLA) TIRES FOR CITY VEHICLE FY 24/251020290339
18Page:
35 02/06/2025
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City of Orange
19 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428315 2/6/2025 (Continued)001069 PARKHOUSE TIRE INC
710.15102 479.47117916
Total : 3,566.30
428316 2/6/2025 020846 PATAGONIA EMPANADAS LLC Ref000296622 REFUND REM OF DEPOSIT FOR CK # 2068 100.20005 521.75
Total : 521.75
428317 2/6/2025 001325 PEST OPTIONS INC 458350 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 290.00117889
Total : 290.00
428318 2/6/2025 002251 QUINN GROUP INC-MAINTENANCE PC830430265 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 75.98117986
Total : 75.98
428319 2/6/2025 020742 RAPID FIRE SAFETY & SECURITY 706387643 FIRE ALARM MONITORING 100.5028.51423.00000 50.00
Total : 50.00
428320 2/6/2025 019651 RC EMPIRE CORP INC 3495 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00118032
Total : 70.00
428321 2/6/2025 020543 RENEWELL FLEET SERVICES LLC 4206 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 297.76
Total : 297.76
428322 2/6/2025 015620 ROMAINE ELECTRIC CORP 12-063666 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,583.72118033
Total : 1,583.72
428323 2/6/2025 020849 RUSH INTEL SERVICES Ref000296627 REFUND DEPOSIT FOR CK # VV021 100.20005 275.00
Total : 275.00
428324 2/6/2025 020816 SAID, FADI Ref000296626 REFUND DEPOSIT FOR VISA # 8454 100.20005 3,500.00
19Page:
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City of Orange
20 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,500.00 428324 2/6/2025 020816 020816 SAID, FADI 428325 2/6/2025 000372 SELMAN CHEVROLET CO 626435 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 186.21118038
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLECTCS968013
710.5023.53750.00000 199.50118038
Total : 385.71
428326 2/6/2025 007856 SIDEPATH INC 23226 ANNUAL MAINTENANCE CONTRACTS AND SOFTWAR 780.1601.53915.00000 39,063.20118336
Total : 39,063.20
428327 2/6/2025 020300 SIGNAL HILL AUTO ENTERPRISES 083679 2025 JANURARY SUPPLY SOLUTION INV# 08367 100.15101 4,987.50118390
100.15101 386.53
Total : 5,374.03
428328 2/6/2025 004062 SIGN-MART PLASTICS PLUS 487687 2025 JANURARY SIGNMART INV# 487687 100.0401.53011.00000 43.10
Total : 43.10
428329 2/6/2025 014719 SITEONE LANDSCAPE SUPPLY 149246701-001 (BLA) IRRIGATION SUPPLIES - WATER DIVISI 600.8041.51431.00000 139.45118058
(BLA) IRRIGATION SUPPLIES - FY 24/25149248254-001
100.7022.53642.00000 246.23117890
Total : 385.68
428330 2/6/2025 000789 SOUTH COAST BOBCAT P26302 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 336.16
Total : 336.16
428331 2/6/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000055037 (BLA) DIESEL FUEL FY 24/25 710.15204 3,048.32117951
(BLA) DIESEL FUEL FY 24/25IN-0000055051
710.15204 1,768.31117951
(BLA) DIESEL FUEL FY 24/25IN-0000058559
710.15204 3,542.42117951
20Page:
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Voucher List
City of Orange
21 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,359.05 428331 2/6/2025 000386 000386 SOUTHERN COUNTIES OIL CO 428332 2/6/2025 020235 SOUTHERN TIRE MART LLC 7090040188 TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 469.98
TIRES FOR CITY VEHICLE MAINTENANCE7090040189
710.15102 884.49
Total : 1,354.47
428333 2/6/2025 020834 SPAIN, NEIL 219-03 UB-REFUND
600.11080 343.22
Total : 343.22
428334 2/6/2025 014983 ST JOHN MARON CHURCH Ref000296620 REFUND REM OF DEPOSIT FOR CK # 0008 100.20005 2,410.00
Total : 2,410.00
428335 2/6/2025 000877 INMARK IV00569472 2025 JANUARY INMARK INV# IV00569472 220.5022.53011.00000 198.54
100.6001.53011.00000 151.02
100.4011.51021.00000 69.60
220.5022.53011.00000 4.90
100.6001.53011.00000 4.90
100.4011.51021.00000 4.90
220.5022.53011.00000 18.79
100.6001.53011.00000 14.40
100.4011.51021.00000 0.45
2025 JANUARY INMARK INV# IV00569690IV00569690
100.4031.53060.00000 19.02
100.4011.53011.00000 103.31
100.4031.53060.00000 4.30
100.4011.53011.00000 8.00
Total : 602.13
428336 2/6/2025 000396 STATE OF CALIF DEPT OF JUSTICE 786172 PD LIVE SCAN CHARGES DEC 2024 100.4011.51670.00000 330.00117891
Total : 330.00
428337 2/6/2025 017439 DITCH WITCH WEST 666554 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 21Page:
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City of Orange
22 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428337 2/6/2025 (Continued)017439 DITCH WITCH WEST
710.5023.53750.00000 1,709.38
Total : 1,709.38
428338 2/6/2025 000410 TILLEY CRANE INSPECTION SVC CO 25036 CRANE INSPECTION ON CITY VEHICLES 710.5023.53750.00000 2,700.00
Total : 2,700.00
428339 2/6/2025 016551 TIRE HUB LLC 47166108 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 700.91117918
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE47280475
710.15102 1,481.96117918
Total : 2,182.87
428340 2/6/2025 017374 TRIAD CONSULTING & SYSTEMS DES 1110 AGR 7733 - GENETEC SERVER AND ARCHIVER I 790.1601.56033.20456 21,140.00118271
AGR 7733 - GENETEC SERVER AND ARCHIVER I1115
790.1601.56033.20456 10,392.50118271
Total : 31,532.50
428341 2/6/2025 011609 TRIPAC MARKETING INC 5822199 (BLA) NUTS & BOLTS - WATER DIVISION~ FY 600.8041.53810.00000 3,381.98118063
Total : 3,381.98
428342 2/6/2025 019915 TUCKER, SHANNON PC MTGS 4TH QTR '24 PC MEETINGS OCT - DEC 2024 100.6021.51670.19980 240.00
Total : 240.00
428343 2/6/2025 020847 TURNER HEALTHCARE FACILITIES Ref000296624 REFUND REM OF DEPOSIT FOR VISA # 6803 100.20005 360.25
Total : 360.25
428344 2/6/2025 000001 U S ARMOR CORP 48605 PD VESTS: J KING, C MOTEN, F MALDONADO, 100.4011.53940.00000 3,570.52117994
Total : 3,570.52
428345 2/6/2025 001480 U S BANK 7624698 1/1/25 TO 12/31/25 NO. 91-2 SERRANO HEIG 877.1231.51670.00000 2,500.00
22Page:
39 02/06/2025
Voucher List
City of Orange
23 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,500.00 428345 2/6/2025 001480 001480 U S BANK 428346 2/6/2025 013781 ULTIMATE MAINTENANCE SERVICES 34858 AGR 7196.1 (20-21.42) CUSTODIAL SERVICES 100.5028.51422.00000 445.00118167
Total : 445.00
428347 2/6/2025 009462 UNITED AUTOMOTIVE SERVICE INC 134556 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 101.70117953
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL134676
710.5023.53750.00000 101.70117953
Total : 203.40
428348 2/6/2025 000944 UNITED PARCEL SERVICE 00005733W1055 - 2025 02/01/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 39.00
100.3011.51021.00000 19.36
100.4011.51021.00000 53.24
100.3011.51021.00000 3.76
100.4011.51021.00000 40.44
Total : 155.80
428349 2/6/2025 016965 VAZQUEZ, DAVID PC MTGS 4TH QTR '24 PC MEETINGS OCT - DEC 2024 100.6021.51670.19980 240.00
Total : 240.00
428350 2/6/2025 016163 VERITIV OPERATING COMP 069-50979605 2025 JANUARY VERITIV INV# 069-50979605 270.5021.53940.00000 308.88118396
100.3021.53050.00000 308.88118396
100.7022.53670.00000 308.88118396
100.4011.51840.00000 308.88118396
270.5021.53940.00000 23.94
100.3021.53050.00000 23.94
100.7022.53670.00000 23.94
100.4011.51840.00000 23.93
Total : 1,331.27
428351 2/6/2025 000431 W W GRAINGER INC 9368325826 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 359.40118040
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE9380625351
23Page:
40 02/06/2025
Voucher List
City of Orange
24 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428351 2/6/2025 (Continued)000431 W W GRAINGER INC
710.15102 9.09118040
2025 JANUARY GRAINGER INV#93808807419380880741
100.3021.53620.00000 364.44118397
100.15101 1,389.72118397
100.3021.53620.00000 28.24
100.15101 107.71
Total : 2,258.60
428352 2/6/2025 002319 WATERLINE TECHNOLOGIES 5724748 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 790.97117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5724749
600.8011.53530.00000 452.89117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5724750
600.8011.53530.00000 478.41117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5724752
600.8011.53530.00000 382.73117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5724757
600.8011.53530.00000 752.70117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5724759
600.8011.53530.00000 542.20117955
Total : 3,399.90
428353 2/6/2025 002218 WE-DO EQUIPMENT & SUPPLY W292987 2025 JANUARY WE-DO EQUIPMENT INV#W292987 100.15101 2,876.34118353
100.15101 222.92
Total : 3,099.26
428354 2/6/2025 018943 WELLABLE LLC 32660 AGR 7427 HEALTH AND WELLNESS PLATFORM - 100.1401.51641.00000 520.00117956
Total : 520.00
428355 2/6/2025 000439 WEST COAST ARBORISTS INC 222711 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 100.5025.51431.00000 1,710.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE223208
293.5025.51700.00000 576.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE223300
24Page:
41 02/06/2025
Voucher List
City of Orange
25 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428355 2/6/2025 (Continued)000439 WEST COAST ARBORISTS INC 263.5021.51700.00000 576.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE223301
220.5025.51700.00000 13,611.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE223574
291.5025.51700.00000 36,000.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE223828
100.5025.51431.00000 1,230.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE223829
220.5025.51700.00000 6,246.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE223830
100.5025.51700.00000 29,084.00118111
Total : 89,033.00
428356 2/6/2025 000441 WEST PUBLISHING CORP 851241077 2025 PENAL CODE V.1-V.2 100.4001.51870.00000 101.28
2025 CA VEHICLE CODE851243532
100.4001.51870.00000 129.30
2025 CA GOVERNMENT CODE V.1-V.4851396536
100.4001.51870.00000 228.44
Total : 459.02
428357 2/6/2025 002801 YO FIRE SUPPLIES 1031119 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 2,946.59118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1031131
600.8041.55451.00000 222.40118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1031131-01
600.8041.55451.00000 265.58118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1031131-02
600.8041.55451.00000 66.40118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1031132
600.8041.55451.00000 226.49118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1031132-01
600.8041.55451.00000 4,303.32118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1031325
600.8041.55451.00000 518.43118113
25Page:
42 02/06/2025
Voucher List
City of Orange
26 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,549.21 428357 2/6/2025 002801 002801 YO FIRE SUPPLIES 428358 2/6/2025 018725 YUNEX LLC 5610003993 AGR 7017.A.2 (190-59) - STREET LIGHTING 100.5074.51700.00000 2,883.77117398
AGR 7017.A.2 (190-59) - STREET LIGHTING5610004030
100.5074.51700.00000 599.49117398
AGR 7017.A.2 (190-59) - STREET LIGHTING5610004031
100.5074.51700.00000 3,689.78117398
Total : 7,173.04
2042025 2/4/2025 000384 SOUTHERN CALIF EDISON CO 02/04/25 UTILITIES 600.8011.51232.00000 40,974.50
291.5025.51231.00000 1,074.64
293.5025.51231.00000 17.83
100.0000.51231.00000 156,089.09
220.5022.51231.00000 176.92
Total : 198,332.98
Bank total : 3,277,390.31 154 Vouchers for bank code : wfap 3,277,390.31Total vouchers :Vouchers in this report 154 26Page:
43 02/06/2025
Voucher List
City of Orange
27 10:49:25AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 27Page:
44 Warrant Writing Confirmation Date: 02/06/25 1 of 4 reports for 03/11/25 Counc il Meeting
02-06-2025
0296
02-10-2025
02-11-2025
02-10-2025
45 02/13/2025
Voucher List
City of Orange
1 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5503 2/12/2025 000261 MUNICIPAL WATER DISTRICT OF 11685 PURCHASED WATER DECEMBER 2024 600.8011.53420.00000 1,376,481.09
Total : 1,376,481.09
5506 2/7/2025 001117 PUBLIC EMPLOYEES RETIREMENT June 30 2024 GASB 68 GASB 68 VALUATION & CENSUS DATA 100.1231.51670.00000 4,500.00
Total : 4,500.00
428359 2/13/2025 000127 EMPLOYMENT DEVELOPMENT DEPT L0728930000 DEC 2024 EDD UNEMPLOYMENT INSURANCE BENE 760.1401.52215.00000 7,917.00
Total : 7,917.00
428360 2/13/2025 002131 RELIANCE STANDARD LIFE INS CO Jan '25 2025 JAN LIFE & DISABILITY, BILL GROUP # 100.20170 10,890.30
100.20181 11,156.18
Total : 22,046.48
428361 2/13/2025 002304 VISION SERVICE PLAN - (CA) Feb '25 2025 FEB VSP, STATEMENT #822110127, 8221 100.20183 6,347.76
Total : 6,347.76
428362 2/13/2025 001342 BLUE SHIELD OF CALIFORNIA O2203672 PARAMEDIC REFUND_SHEEHAN,COLIN 100.20333 341.33
Total : 341.33
428363 2/13/2025 018974 CHARTER COMMUNICATIONS 189067401012125 ACCT# 189067401 PD INTERNET 1/21/25 - 2/ 100.4011.51011.00000 2,140.00117862
Total : 2,140.00
428364 2/13/2025 018974 CHARTER COMMUNICATIONS 187909301012125 ACCT# 187909301 PD CABLE 1/24/25 - 2/23/ 100.4011.51011.00000 422.46117862
Total : 422.46
428365 2/13/2025 008443 HPN-REGAL MEDICAL GROUP O2217258 PARAMEDIC REFUND_NUNEZ, MARTIN 100.20333 2,326.99
Total : 2,326.99
1Page:
46 02/13/2025
Voucher List
City of Orange
2 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428366 2/13/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH70731 AFIS BILLING JAN 2025 100.4034.51780.00000 4,158.00118190
Total : 4,158.00
428367 2/13/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH70678 OCATS JAN 2025 100.4011.51330.00000 1,104.51118174
Total : 1,104.51
428368 2/13/2025 003527 UNITED HEALTHCARE O2416296 PARAMEDIC REFUND_BARRY, BARBARA 100.20333 622.75
Total : 622.75
428369 2/13/2025 020859 VAN BLARCOM, ROBERT O2416161 PARAMEDIC REFUND_VAN BLARCOM, ROBERT 100.20333 50.00
Total : 50.00
428370 2/13/2025 002924 ALVAREZ, WANDA 1/21-24/2024RB 2024 CAPPO CONFERENCE - HOTEL, MILEAGE & 100.1205.51830.00000 807.31
Total : 807.31
428371 2/13/2025 020853 ANDAL LAW GROUP CLIENT TRUST 060719-D'ARCY SUSANNE E. D'ARCY CLAIM SETTLEMENT-PERSO 740.0312.52310.00000 15,000.00
Total : 15,000.00
428372 2/13/2025 020160 AYRES, BRYCE 04/15-19/2024RB INTERVIEW & INTERROGATION - REISSUE FOR 100.4011.51850.00000 102.06
Total : 102.06
428373 2/13/2025 020315 CULLEN AND ASSOCIATES INC 014 1/6-1/27/25: 79HRS /AGR 7643.1 - CONSULT 100.1201.51670.00000 9,480.00118232
Total : 9,480.00
428374 2/13/2025 020098 DOUGLASS, BRYCE 12/11-15/2023RB EMERGENCY VEHICLE OPERATION CENTER - REI 100.4011.51850.00000 436.41
Total : 436.41
428375 2/13/2025 001600 ESPINOZA, MONICA PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT - 100.1401.51820.00000 60.00
2Page:
47 02/13/2025
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City of Orange
3 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 60.00 428375 2/13/2025 001600 001600 ESPINOZA, MONICA 428376 2/13/2025 018487 FERRER, MATTHEW 10/01-03/2024RB CALIFORNIA ASSOCIATION OF TACTICAL OFFIC 355.4021.51830.00000 108.00
Total : 108.00
428377 2/13/2025 002767 FLORES, ROSIE ICC REIMB 2025 FY25 ASSOCIATION DUES, ICC MEMBERSHIP F 100.3011.51860.00000 310.00
Total : 310.00
428378 2/13/2025 002085 FUENTY, JAMES R 01/24/2025RB SUPPORT CANINE TRAINING 100.4011.51840.00000 23.00
Total : 23.00
428379 2/13/2025 003161 JEVEC, ADAM 01/12-17/2025RB EXECUTIVE DEVELOPMENT 100.4011.51850.00000 369.00
Total : 369.00
428380 2/13/2025 011602 MILLER, PAUL JANUARY 2025 DATA USAGE - DEC 14 - JAN 13 100.7001.51011.00000 30.00
Total : 30.00
428381 2/13/2025 020481 NEWHAUSE ROOFING &CONSTRUCTION 2402-109 BUILDING PERMIT REFUND 609 E. CHESTNUT A 100.6031.42210.00000 164.80
100.5001.46486.00000 74.00
Total : 238.80
428382 2/13/2025 019501 ONTIVEROS URENA, LUZ 04/17/2024RB CRISIS INTERVENTION TRAINING - REISSUE F 100.4011.51850.00000 18.00
Total : 18.00
428383 2/13/2025 000300 ORANGE ELDERLY SERVICES INC January 2025 AGR 6356.A - OES SENIOR MOBILITY PROGRAM 263.7041.51780.30175 13,311.35118410
263.7041.51780.30191 4,933.00118410
Total : 18,244.35
428384 2/13/2025 019392 PANAGGIO, SHARYN 01/24/2025RB SUPPORT CANINE TRAINING 100.4011.51840.00000 23.00
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4 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 23.00 428384 2/13/2025 019392 019392 PANAGGIO, SHARYN 428385 2/13/2025 019245 PARK, JOSHUA 03/13/2024RB ALCO SENSOR TRAINING - REISSUE FOR CHECK 100.4011.51840.00000 6.70
Total : 6.70
428386 2/13/2025 009284 SANCHEZ, EDWARD Ref000264652 REFUND REM OF DEPOSIT FOR CK# 1129 REISS 100.20005 33.75
Total : 33.75
428387 2/13/2025 002506 SAPP, DYANNA 02/05-06/2024RB CIVILIAN LEADERSHIP INSTITUTE SESSION 2 100.4011.51840.00000 44.58
Total : 44.58
428388 2/13/2025 020862 SWEENEY, LAUREN MARIE SPEAKER-LUNCH & LEAR SPEAKING SERVICES FOR PROFESSIONAL DEVEL 100.0201.51670.20207 950.00
Total : 950.00
428389 2/13/2025 018234 THE HUB OC 71 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 23,842.45118133
Total : 23,842.45
428390 2/13/2025 012988 TRIPPY, COREY 07/26/2023RB COMMERCIAL ENFORCEMENT - REISSUE FOR CHE 100.4011.51850.00000 19.00
BASIC MOTORCYCLE COURSE - REISSUE FOR CH10/23-09/2023RB 100.4011.51850.00000 228.00
Total : 247.00
428391 2/13/2025 017468 WRIGHT, TROY 10/01-03/2024RB CALIFORNIA ASSOCIATION OF TACTICAL OFFIC 355.4021.51830.00000 108.00
Total : 108.00
428392 2/13/2025 020856 YOUTH CENTERS OF ORANGE INC NOCPS FY24-FY26 YCO NOCPS GRANT: YOUTH VIOLENCE PREVENTION & 100.4021.51670.30257 30,000.00
Total : 30,000.00
428393 2/13/2025 019480 ZAVALA, DANIEL 02/26-27/2024RB ADVANCED ROADSIDE IMPAIRED DRIVER ENFORC 100.4011.51850.00000 38.14
4Page:
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5 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 38.14 428393 2/13/2025 019480 019480 ZAVALA, DANIEL 428394 2/13/2025 014341 AECOM TECHNICAL SERVICES INC 2000978940 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 245.74114374
550.5011.56330.20325 714.27114374
Total : 960.01
428395 2/13/2025 000539 AIR SOURCE INDUSTRIES 00942252 FY25 CYLINDER RENTAL, STATION #5 125.3022.53510.00000 132.25117877
FY25 CYLINDER RENTAL, STATION #300942458
125.3022.53510.00000 422.65117877
FY25 CYLINDER RENTAL, STATION #600942538
125.3022.53510.00000 295.60117877
FY25 CYLINDER RENTAL, STATION #400942544
125.3022.53510.00000 386.35117877
FY25 OXYGEN SERVICES, STATION # 400942611
125.3022.53510.00000 154.00117877
Total : 1,390.85
428396 2/13/2025 001244 AIRGAS USA LLC 9156137750 PD INDIVIDUAL SANITIZING WIPES 100.4021.53940.00000 684.90
Total : 684.90
428397 2/13/2025 020629 ALERT 360 16005635 ALARM & FIRE MONITORING FOR CITYWIDE 100.5028.51423.00000 73.50
Total : 73.50
428398 2/13/2025 019874 ALEXANDER'S CONTRACT SVCS INC 105519 AGR 7485 - METER READING SERVICES (WATER 600.8041.51670.00000 11,957.27116639
Total : 11,957.27
428399 2/13/2025 020698 ALL CITY MANAGEMENT SERVICES I 98424 AGR 7750 - CROSSING GUARD SERVICES 1/5/2 100.4041.51670.00000 10,499.20118247
Total : 10,499.20
428400 2/13/2025 020164 ALS GROUP USA INC 522500203 AGR 7001.2 - WATER QUALITY TESTING - FY 600.8011.51670.00000 208.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500566
5Page:
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City of Orange
6 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428400 2/13/2025 (Continued)020164 ALS GROUP USA INC
600.8011.51670.00000 6.50118093
Total : 214.50
428401 2/13/2025 002742 ALTERNATIVE HOSE INC 6105749 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 144.71117920
Total : 144.71
428402 2/13/2025 001380 ANCHOR SIGN AND DISPLAY 9029 FY25 PRINTING, SCBA BOTTLES 100.3011.51761.00000 356.65
FY25 PRINTING, STRUCTURE HELMETS9030
100.3011.51761.00000 173.69
Total : 530.34
428403 2/13/2025 019520 ANSWER CALIFORNIA 000035-313-171 (BLA) ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 941.39117962
Total : 941.39
428404 2/13/2025 001147 ARCHIES TOWING 262431 VEHICLE EVIDENCE STORAGE FY 24-25 350.4041.51780.00000 115.50117878
Total : 115.50
428405 2/13/2025 005378 AUTO ZONE 05942096244 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 276.91117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942096318
710.15102 36.58117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942097228
710.15102 36.58117922
Total : 350.07
428406 2/13/2025 014480 BAY CITY ELECTRIC WORKS INC W308580 AGR 7761 - PLANNED MAINT. AND ANNUAL 600.8041.51401.00000 1,578.21118348
AGR 7761 - PLANNED MAINT. AND ANNUALW308585
600.8041.51401.00000 1,813.83118348
AGR 7761 - PLANNED MAINT. AND ANNUALW308586
600.8041.51401.00000 1,832.89118348
Total : 5,224.93
6Page:
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City of Orange
7 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428407 2/13/2025 013658 ABBA TERMITE AND PEST CONTROL 022893 (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8011.51670.00000 110.00117967
Total : 110.00
428408 2/13/2025 020690 BIO AQUATICS LAKE MANAGEMENT L 40647 AGR 7745 (23-24.27) MAINTENANCE SERVICES 100.7022.51420.00000 2,750.00118261
Total : 2,750.00
428409 2/13/2025 014959 BPS TACTICAL INC 25010124 PD EXTERNAL VEST CARRIER: M SELLERS 100.4011.53940.00000 684.21118071
Total : 684.21
428410 2/13/2025 002313 BURRO CANYON SHOOTING PARK 3412 PD RANGE FEES: SINPER TEAM 1/23/25 100.4011.51840.00000 40.00
Total : 40.00
428411 2/13/2025 002011 BURTONS FIRE INC S66842 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 1,556.75117881
Total : 1,556.75
428412 2/13/2025 019919 BUTLER, ZACHARIAH 02/15/2024RB MOBILE SURVEILLANCE TRAINING - REISSUE F 100.4011.51840.00000 24.44
Total : 24.44
428413 2/13/2025 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2817 BLOOD DRAWS JAN 2025 100.4041.51670.00000 5,304.00117897
Total : 5,304.00
428414 2/13/2025 017952 CAL-STATE AUTO PARTS INC 358524 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 149.73117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE360181
710.15102 33.67117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE360700
710.15102 35.34117904
Total : 218.74
428415 2/13/2025 006583 CAM SERVICES 108184 AGR 7379 - (21.22.39) STEAM CLEANING SER 100.7022.51420.00000 367.00118140
7Page:
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City of Orange
8 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 367.00 428415 2/13/2025 006583 006583 CAM SERVICES 428416 2/13/2025 018974 CHARTER COMMUNICATIONS 188991501020125 (BLA) FIBER AND INTERNET SERVICE - FIRE 100.3011.51011.00000 268.29117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065401020125
100.3011.51011.00000 268.29117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065501020125
100.3011.51011.00000 39.99117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065601020125
100.3011.51011.00000 690.00117863
Total : 1,266.57
428417 2/13/2025 001530 CHATTEL INC 2412-ORG03 AGR 7351.1 - HISTORIC PRESERVATION CONS 100.6021.51670.00000 190.00115325
100.5001.51670.00000 570.00
Total : 760.00
428418 2/13/2025 003565 AT & T 548016 PD SURVEILLANCE
100.4031.51670.00000 275.00
Total : 275.00
428419 2/13/2025 003595 CINTAS CORPORATION NO 2 4219447595 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 195.18117971
Total : 195.18
428420 2/13/2025 019162 CINTAS 4219453832 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 129.68117905
Total : 129.68
428421 2/13/2025 014873 CIVICPLUS INC 328400 ECONOMY PLAN TO STANDARD PLAN UPDRADE 100.0401.51670.00000 1,616.25
Total : 1,616.25
428422 2/13/2025 001997 COMPRESSED AIR SPECIALTIES INC 00044071 FY25 FIXED EQUIPMENT MAINT, AIR COMPRESS 100.3021.51401.00000 514.61
Total : 514.61
428423 2/13/2025 001378 COPWARE INC 87032 LEGAL SOURCEBOOK SITE LICENSE 3/2025 - 2 8Page:
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City of Orange
9 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428423 2/13/2025 (Continued)001378 COPWARE INC
100.4011.53915.00000 3,795.00
Total : 3,795.00
428424 2/13/2025 000101 CULLIGAN 1976307 (BLA) MONTHLY WATER SERVICES FOR ADMIN B 100.0201.53011.00000 69.10118095
(BLA) PORTABLE TANK EXCHANGE - WATER FY1976415
600.8011.53060.00000 122.86118003
Total : 191.96
428425 2/13/2025 012114 DANIELS TIRE SERVICE 200528510 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 2,730.48117975
Total : 2,730.48
428426 2/13/2025 014203 DIVERSIFIED THERMAL SERVICES S49309-1 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 1,256.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES49311
100.5028.51700.00000 8,094.00118096
Total : 9,350.00
428427 2/13/2025 019286 DOCUMENT & MICROFILM CONV 17384 AGR 7737 - DOCUMENT SCANNING COMMUNITY D 110.6001.51670.00000 1,897.66118244
Total : 1,897.66
428428 2/13/2025 017762 DAVID WILSON'S VILLA FORD 060924 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 76.16118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE060988
710.15102 21.99118004
Total : 98.15
428429 2/13/2025 000646 EAST ORANGE COUNTY WATER DIST 7804 WATER PURCHASE DECEMBER 2024 600.8011.53420.00000 26,543.80
Total : 26,543.80
428430 2/13/2025 002741 EMERGENCY RESPONSE CRIME SCENE OP2025-050 DECONTAMINATION UNIT: 2214 100.4011.51670.00000 375.00
Total : 375.00
9Page:
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Voucher List
City of Orange
10 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428431 2/13/2025 020516 FIREFIGHTERS SAFETY CENTER 29979 FY25 UNIFORMS, SAC RECRUITS 100.3023.51840.20234 2,709.05
Total : 2,709.05
428432 2/13/2025 000002 FLEET SERVICES INC 01P154796 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 234.69117909
Total : 234.69
428433 2/13/2025 001657 FLEETPRIDE INC 123134290 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 451.47
Total : 451.47
428434 2/13/2025 002177 FULLER TRUCK ACCESSORIES W63016 RECTANGLE TRANSFER TANK 710.5023.51402.00000 1,424.89
Total : 1,424.89
428435 2/13/2025 002198 GALLS LLC 030285518 PD UNIFORMS: A SOTO 100.4011.53030.00000 90.22117899
PD UNIFORMS: T LOCKWOOD030285528
100.4011.53030.00000 21.77117899
PD UNIFORMS: J MILLER030297731
100.4011.53030.00000 65.72117899
PD UNIFORMS: C GUNNELL030297732
100.4011.53030.00000 65.72117899
PD UNIFORMS: D NGUYEN030310641
100.4011.53030.00000 161.84117899
PD UNIFORMS: S AGUIRRE030337144
100.4011.53030.00000 31.24117899
PD UNIFORMS: M SELLERS030337173
100.4011.53030.00000 21.52117899
PD UNIFORMS: N HANSEN030337257
100.4011.53030.00000 7.01117899
Total : 465.04
428436 2/13/2025 008614 GARY BALE REDI-MIX CONCRETE 0226876-IN SACKS OF SAND SLURRY FOR COOLIDGE & HART 600.8041.53830.00000 683.14
Total : 683.14
10Page:
55 02/13/2025
Voucher List
City of Orange
11 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428437 2/13/2025 016078 GEORGE HILLS COMPANY INV1030856 2024 NOV. - MILEAGE FOR TRIAL ATTENDANCE 740.0301.51600.00000 26.13
Total : 26.13
428438 2/13/2025 016318 GRAFIX SYSTEMS 33393 FY25 PRINTING, DECALS 100.3011.51761.00000 70.04
FY25 PRINTING, AMBULANCE DECALS33419
100.3022.51761.00000 1,700.98
Total : 1,771.02
428439 2/13/2025 019436 HASA INC 1014204 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.51420.00000 98.99118202
100.7022.53530.00000 817.65118202
Total : 916.64
428440 2/13/2025 000175 HI-STANDARD AUTOMOTIVE, LLC 30200 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 235.97117932
Total : 235.97
428441 2/13/2025 006309 HUNTINGTON SECURITY SYSTEMS 0021289-IN ALARM SERVICE - FS3 100.5028.51423.00000 34.59
ALARM SERVICE - FHQ0021290-IN
100.5028.51423.00000 34.59
Total : 69.18
428442 2/13/2025 001454 IAFCI 5851225 2025 IAFCI DUES: S THOMPSON 100.4011.51840.00000 95.00
Total : 95.00
428443 2/13/2025 017338 INTRATEK COMPUTER INC 20240472 AGR 7524 - IT HELP DESK & DESKTOP TECHNI 780.1601.51670.00000 28,701.13118159
Total : 28,701.13
428444 2/13/2025 000891 J J KELLER & ASSOCIATES INC 9109794400 2025 JAN: ENCOMPASS MIN MO FEE 730.0312.51670.00000 99.00
Total : 99.00
428445 2/13/2025 002099 JADTEC SECURITY SERVICES 2503175 (BLA) ALARM SERVICE FOR CITY.~ FY 24/25 11Page:
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City of Orange
12 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428445 2/13/2025 (Continued)002099 JADTEC SECURITY SERVICES 100.5028.51423.00000 116.85118083
(BLA) ALARM SERVICE FOR CITY.~ FY 24/252503176
100.5028.51423.00000 116.85118083
(BLA) ALARM SERVICE FOR CITY.~ FY 24/252503177
100.5028.51423.00000 116.85118083
Total : 350.55
428446 2/13/2025 020475 JOE MAR POLYGRAPH 25-006-OPD PD POLYGRAPHS: E DEAVILA & J DUENSING 100.4011.51780.00000 500.00117901
Total : 500.00
428447 2/13/2025 000199 KENNEDY EQUIPMENT CO INC 60229 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 37.83118120
Total : 37.83
428448 2/13/2025 000209 L N CURTIS & SONS INV909805 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 158.39118047
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV910298
100.3021.53940.00000 213.63118047
Total : 372.02
428449 2/13/2025 000796 LA HABRA FENCE CO INC 47846 REPLACE CHAIN LINK FENCE: GRIJALVA PD TR 100.4011.51401.00000 1,056.00
Total : 1,056.00
428450 2/13/2025 000222 LIFE-ASSIST INC 1546966 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 5,017.36117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1548647
125.3022.53510.00000 10,261.98117980
Total : 15,279.34
428451 2/13/2025 011766 LINE GEAR FIRE & RESCUE EQUIP 51635 FY25 SAFETY EQUIPMENT, TURNOUT BOOTS 100.3021.53940.00000 1,438.46118160
FY25 SAFETY EQUIPMENT, TURNOUT BOOTS51661
100.3021.53940.00000 958.98118160
Total : 2,397.44
12Page:
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Voucher List
City of Orange
13 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428452 2/13/2025 018552 LITILI LLC 01 27535 AGR 7575 - EXPERT WITNESS SERVICES - FY 740.0301.51600.00000 226.33117481
Total : 226.33
428453 2/13/2025 015662 LOOPNET 12155595-1 MONTHLY SUBSCRIPTION TO LOOPNET 100.0218.51780.00000 550.00
Total : 550.00
428454 2/13/2025 000586 LUSTRE-CAL NAMEPLATE CORP 271042 FY25 PRINTING, HELMET IDENTIFIERS 100.3022.51761.00000 544.77
Total : 544.77
428455 2/13/2025 020851 LYNCH, BREANNA 2409-184 BUILDING PERMIT REFUND FOR 3730 E. PALMY 100.5001.46955.00000 789.00
830.20006 3,932.41
Total : 4,721.41
428456 2/13/2025 000239 MAJOR LEAGUE SOFTBALL INC 1916-24 AGR 7572 - SOFTBALL FIELD MAINTENANCE SE 100.7022.51420.00000 4,300.00118409
Total : 4,300.00
428457 2/13/2025 000248 MC FADDEN-DALE INDUSTRIAL 568012/5 (BLA) SMALL TOOLS, WATER DIVISION~ FY 24 600.8011.53930.00000 120.21118020
Total : 120.21
428458 2/13/2025 000250 MC MASTER-CARR SUPPLY CO 39896564 (BLA) MATERIALS & SUPPLIES, WATER DIVISI 600.8011.53930.00000 748.06118021
FY25 VARIOUS TOOLS AND EQUIPMENT39910103
120.3021.53060.00000 659.44117887
(BLA) MATERIALS & SUPPLIES, WATER DIVISI39984904
600.8011.53930.00000 182.18118021
Total : 1,589.68
428459 2/13/2025 001533 MERCHANTS BUILDING MAINTENANCE 852991 AGR 7710 (23-24.29) - CUSTODIAL SERVICES 100.7022.51420.00000 475.00118229
Total : 475.00
428460 2/13/2025 001867 MISSION LINEN SUPPLY 01/31/25 STMT 134170 FY25 LINEN SERVICES, STATION # 7 13Page:
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Voucher List
City of Orange
14 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428460 2/13/2025 (Continued)001867 MISSION LINEN SUPPLY 100.3021.51721.00000 136.60117867
FY25 LINEN SERVICES, STATION # 301/31/25 STMT 134315
100.3021.51721.00000 271.50117867
FY25 LINEN SERVICES, STATION # 501/31/25 STMT 134329
100.3021.51721.00000 458.82117867
FY25 LINEN SERVICES, STATION # 201/31/25 STMT 134351
100.3021.51721.00000 275.20117867
FY25 LINEN SERVICES, STATION # 801/31/25 STMT 134988
100.3021.51721.00000 264.00117867
FY25 LINEN SERVICES, STATION # 101/31/25 STTM 134334
100.3021.51721.00000 369.70117867
FY25 LINEN SERVICES, STATION # 41/31/25 STMT 134168
100.3012.51670.00000 280.10117867
FY25 LINEN SERVICES, STATION # 61/31/25 STMT 217880
100.3012.51670.00000 493.61117867
PD TOWEL SERVICES FY 24-25523256904
100.4011.51670.00000 224.72117866
Total : 2,774.25
428461 2/13/2025 020752 BOSCO LEGAL SERVICES 12026636 2024 NOV. MEDICAL RECORDS SUBP 740.0301.51600.00000 169.12
2024 NOV. BILLING RECORDS SUBP.12026829
740.0301.51600.00000 159.90
2024 NOV. X-RAYS12026973
740.0301.51600.00000 176.90
2024 NOV. MEDICAL RECORDS SUBP.12027140
740.0301.51600.00000 178.65
2024 NOV. BILLING RECORDS SUBP.12039607
740.0301.51600.00000 176.90
2024 DEC. X-RAYS SUBP.12249349
740.0301.51600.00000 79.95
2024 DEC. BILLING RECORDS SUBP.12249409
740.0301.51600.00000 82.05
2024 DEC. MEDICAL RECORDS SUBP.12249468
740.0301.51600.00000 158.01
2024 DEC. BILLING RECORDS SUBP.12290040
14Page:
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Voucher List
City of Orange
15 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428461 2/13/2025 (Continued)020752 BOSCO LEGAL SERVICES 740.0301.51600.00000 81.70
2024 DEC. BILLING RECORDS SUBP.12301285
740.0301.51600.00000 100.09
Total : 1,363.27
428462 2/13/2025 002880 MOORE IACOFANO GOLTSMAN 0089874 AGR 7587 (23-24.06) - NEW PARK IN WEST O 510.7021.56020.20513 812.50117712
Total : 812.50
428463 2/13/2025 019487 MOSAIC PUBLIC PARTNERS 1690 AGR 7527.A - MOSAIC PUBLIC PARTNERS FOR 100.0000.52001.00000 7,500.00118401
Total : 7,500.00
428464 2/13/2025 018616 NATIONAL GARAGE DOOR CO 3175500 FY25 DOOR REPAIR SERVICE, STATION # 2 100.3021.55120.00000 1,284.21
Total : 1,284.21
428465 2/13/2025 019813 NEIGHBORHOOD COIN SHOP INC 203045 REFUND OF BL OVERPAYMENT - REISSUE FOR 4 100.1221.42110.00000 165.00
Total : 165.00
428466 2/13/2025 018790 NETFILE IINC 9916 ANNUAL SUBSCRIPTION CHARGES FOR AGENCY S 100.0401.51670.00000 1,800.00
Total : 1,800.00
428467 2/13/2025 020860 NGOC, PHAM 2410-033 BUILDING PERMIT REFUND FOR 681 N. RANCHR 100.5001.46486.00000 74.00
100.6031.42210.00000 164.80
Total : 238.80
428468 2/13/2025 001987 NIEVES LANDSCAPE INC 79979 AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/2 263.5021.51431.00000 257.56118103
Total : 257.56
428469 2/13/2025 019237 EDINGER URGENT CARE MEDICAL GR 00071782-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 555.00118188
AGR 7474 - EDINGER URGENT CARE.~00072014-00
15Page:
60 02/13/2025
Voucher List
City of Orange
16 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428469 2/13/2025 (Continued)019237 EDINGER URGENT CARE MEDICAL GR 100.1401.51640.00000 105.00118188
Total : 660.00
428470 2/13/2025 020216 NINYO & MOORE 296658 AGR 7558 - MATERIAL TESTING & SPECIALTY 600.8011.51620.00000 3,160.00117567
Total : 3,160.00
428471 2/13/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH70658 RANGE FEES: JUL (RETRO), OCT, NOV & DEC 100.4011.51780.00000 3,383.24117915
Total : 3,383.24
428472 2/13/2025 013213 O'REILLY AUTO ENTERPRISES LLC JANUARY STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,164.68117888
Total : 2,164.68
428473 2/13/2025 002367 ORTIZ, GUS 34695 PD COMMAND/MOTOR/SWAT WASHING JAN 2025 100.4011.51670.00000 180.00
Total : 180.00
428474 2/13/2025 020830 OZUNA, KENIA 81402464 CLASS REFUND 100.7001.46540.00000 139.00
Total : 139.00
428475 2/13/2025 000570 P J PRINTERS INC 227355 2025 FEBRUARY PJPRINTERS INV# 227355 100.1401.51761.00000 74.00
100.7001.53011.00000 74.00
100.1401.51761.00000 8.89
100.7001.53011.00000 8.88
100.1401.51761.00000 5.74
100.7001.53011.00000 5.73
Total : 177.24
428476 2/13/2025 019060 PARTS AUTHORITY LLC JANUARY STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 5,916.31117868
Total : 5,916.31
428477 2/13/2025 001325 PEST OPTIONS INC 457012 (BLA) RODENT CONTROL - FY 24/25 16Page:
61 02/13/2025
Voucher List
City of Orange
17 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428477 2/13/2025 (Continued)001325 PEST OPTIONS INC
100.7022.51420.00000 225.00117889
(BLA) RODENT CONTROL - FY 24/25458346
100.7022.51420.00000 225.00117889
Total : 450.00
428478 2/13/2025 001876 PRADO FAMILY SHOOTING RANGE 7302 FULL DAY TRAINING 1/29/25 100.4011.51780.00000 450.00117917
Total : 450.00
428479 2/13/2025 018325 PUBLIC RESTROOM COMPANY 40371 EL MODENA BASIN PUBLIC RESTROOM IMPROVEM 310.5028.56015.30226 71,061.00117831
Total : 71,061.00
428480 2/13/2025 002778 PUMPING SOLUTIONS, A DXP CO 54905449 (BLA) PUMP REPAIR/REPLACEMENT, WATER DIV 600.8011.51402.00000 348.27118052
Total : 348.27
428481 2/13/2025 016972 RC EMPIRE ALIGNMENT & AUTO SVC 3466 AUTOMOTIVE REPAIRS TO UNIT 1729 DUE TO A 740.0312.52320.00000 6,881.63118412
740.0312.52320.00000 253.90
AUTOMOTIVE REPAIRS TO UNIT 1827 DUE TO A3536
740.0312.52320.00000 2,211.47
Total : 9,347.00
428482 2/13/2025 001580 REACH EMPLOYEE ASSISTANCE INC 022525 AGR 1823.X - EAP SERVICES YEAR 1 OF 2 - 100.1401.51670.00000 1,330.00117947
Total : 1,330.00
428483 2/13/2025 000331 RED WING BUSINESS ADVANTAGE AC 855-1-54518 FY24-25 JAN - SAFETY BOOTS 730.0312.53940.00000 276.97
FY24-25 JAN - SAFETY BOOTS855-1-54519
730.0312.53940.00000 62.56
FY24-25 JAN - SAFETY BOOTS855-1-54580
730.0312.53940.00000 300.00
FY24-25 JAN - SAFETY BOOTS855-1-54739
730.0312.53940.00000 150.00
17Page:
62 02/13/2025
Voucher List
City of Orange
18 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 789.53 428483 2/13/2025 000331 000331 RED WING BUSINESS ADVANTAGE AC 428484 2/13/2025 019832 IRVINE PIPE & SUPPLY CO S119810896.001 DIXON 2" BARBXMIP BRASS WATER DIVISON 600.8041.53810.00000 210.63
Total : 210.63
428485 2/13/2025 020753 UNITED SAFETY SERVICES 209343 2024 DEC: REPLINISH FIRST AID KIT @ CITY 730.0312.53940.00000 215.23
2024 DEC: REPLINISH FIRST AID KIT @ COMM209344
730.0312.53940.00000 70.04
2024 DEC: REPLINISH FIRST AID KIT @ COR209345
730.0312.53940.00000 215.23
2024 DEC: REPLINISH FIRST AID KIT @ WATE209346
730.0312.53940.00000 86.09
2024 DEC: REPLINISH FIRST AID KIT @ MAIN209347
730.0312.53940.00000 70.04
2024 DEC: REPLINISH FIRST AID KIT @ LIBR209348
730.0312.53940.00000 70.04
2024 DEC: REPLINISH FIRST AID KIT @ LIBR209349
730.0312.53940.00000 70.04
2024 DEC: REPLINISH FIRST AID KIT @ POLI209350
730.0312.53940.00000 86.09
2024 DEC: REPLINISH FIRST AID KIT @ COMM209395
730.0312.53940.00000 70.04
2025 JAN: REPLINISH FIRST AID KIT @ CITY210900
730.0312.53940.00000 215.23
2025 JAN: REPLINISH FIRST AID KIT @ SPOR210901
730.0312.53940.00000 73.82
2025 JAN: REPLINISH FIRST AID KIT @ COMM210902
730.0312.53940.00000 71.70
2025 JAN: REPLINISH FIRST AID KIT @ CORP210903
730.0312.53940.00000 172.18
2025 JAN: REPLINISH FIRST AID KIT @ WATE210904
730.0312.53940.00000 86.09
2025 JAN: REPLINISH FIRST AID KIT @ MAIN210905
730.0312.53940.00000 74.04
2025 JAN: REPLINISH FIRST AID KIT @ LIBR210906
18Page:
63 02/13/2025
Voucher List
City of Orange
19 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428485 2/13/2025 (Continued)020753 UNITED SAFETY SERVICES 730.0312.53940.00000 74.28
2025 JAN: REPLINISH FIRST AID KIT @ LIBR210907
730.0312.53940.00000 71.98
2025 JAN: REPLINISH FIRST AID KIT @ POLI210908
730.0312.53940.00000 86.09
Total : 1,878.25
428486 2/13/2025 020543 RENEWELL FLEET SERVICES LLC 4450 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 4,446.45
Total : 4,446.45
428487 2/13/2025 008173 RUSS BASSETT CORP 94231 MIS 0406 - PD DISPATCH MONITOR ARMS 355.4011.55131.00000 698.00118402
355.4011.55131.00000 50.22
Total : 748.22
428488 2/13/2025 004604 SHRED-WISE INC 17620010725 SHREDDING SERVICES 100.0201.53011.00000 50.00
Total : 50.00
428489 2/13/2025 014719 SITEONE LANDSCAPE SUPPLY 149329380-001 (BLA) IRRIGATION SUPPLIES - FY 24/25 100.7022.53642.00000 36.75117890
(BLA) IRRIGATION SUPPLIES - FY 24/25149340723-001
100.7022.53642.00000 213.86117890
Total : 250.61
428490 2/13/2025 017192 SKC WEST INC 0052820-IN FY25 EQUIPMENT MAINT, 5-GAS MONITOR CALI 100.3021.51402.00000 605.39
Total : 605.39
428491 2/13/2025 000718 SOUTH COAST AQMD 4476828 (BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE 100.5028.51423.00000 541.04118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4476979
100.5028.51423.00000 541.04118107
(BLA) GENERATORS, EMISSIONS, HOT SPOTS~4479611
600.8011.51401.00000 165.96117992
19Page:
64 02/13/2025
Voucher List
City of Orange
20 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428491 2/13/2025 (Continued)000718 SOUTH COAST AQMD
(BLA) GENERATORS, EMISSIONS, HOT SPOTS~4480064
600.8011.51401.00000 165.96117992
Total : 1,414.00
428492 2/13/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000061134 (BLA) DIESEL FUEL FY 24/25 710.15204 2,363.20117951
Total : 2,363.20
428493 2/13/2025 020235 SOUTHERN TIRE MART LLC 7090040835 TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 927.13
Total : 927.13
428494 2/13/2025 011645 SOUTHWEST SALES INC 13270 FY25 UNIFORM PURCHASE, DEPARTMENT HAT RE 100.3011.53030.00000 2,982.78
Total : 2,982.78
428495 2/13/2025 002219 SPECTRUM GAS PRODUCTS 00639837 FY25 EQUIPMENT MAINT, HYDROTEST SCBA 100.3021.51402.00000 420.00
Total : 420.00
428496 2/13/2025 000520 STRYKER MEDICAL 4020738M-ADJ ADJ. TAX AND FREIGHT COST FROM FY23 MEDI 125.3015.51670.00000 794.28117870
FY25 MEDICAL SUPPLIES/SERVICE AND REPAIR9207204083
125.3015.51670.00000 2,860.33117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249208313895
125.3015.51670.00000 1,882.12117870
CREDIT MEMO - FY25 MEDICAL SUPPLIES/SERVCM9207036953
125.3015.51670.00000 -28.00117870
Total : 5,508.73
428497 2/13/2025 001303 SUNRISE MULTISPECIALIST MED CT 00188449-00 2025 JAN: SERVICE DATE 01/23/25 DS / BAT 730.0312.52210.00000 185.00
2025 JAN - SERVICE DATE 01/24/25 DS/BAT/00188552-00
730.0312.52210.00000 80.00
FY24-25 JAN: SERVICE DATE 01/28 AUDIOGRA00188679-00
730.0312.52210.00000 15.00
20Page:
65 02/13/2025
Voucher List
City of Orange
21 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428497 2/13/2025 (Continued)001303 SUNRISE MULTISPECIALIST MED CT FY24-25 JAN: SERVICE DATE 01/29 AUDIOGR00188721-00
730.0312.52210.00000 15.00
Total : 295.00
428498 2/13/2025 020353 SUSTAINABLE EMULSIONS LLC SCust003239 (BLA) ASPHALT MATERIAL (GUARDTOP)~ FY 24 263.5021.53840.00000 56.57118345
Total : 56.57
428499 2/13/2025 019458 TUNNELWORKS SERVICES INC 2116 AGR 7380 (21-22.33) S-246 - SEWER LINE C 220.5022.56510.15509 38,253.19118178
Total : 38,253.19
428500 2/13/2025 002977 TYLER TECHNOLOGIES INC 045-503155 AGR 7662 - ENTERPRISE RESOURCE PLANNING 600.1222.56510.20391 1,185.75117724
790.1601.56033.20391 3,614.25117724
Total : 4,800.00
428501 2/13/2025 001563 ULINE 188236935 LAB/PROPERTY SUPPLIES FY 24-25 100.4034.53060.00000 123.99
Total : 123.99
428502 2/13/2025 000419 UNDERGROUND SERVICE ALERT 120250510 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 563.15118064
Total : 563.15
428503 2/13/2025 000419 DIG SAFE BOARD 24-252525 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 196.78118064
Total : 196.78
428504 2/13/2025 009462 UNITED AUTOMOTIVE SERVICE INC 134732 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 101.70117953
Total : 101.70
428505 2/13/2025 000944 UNITED PARCEL SERVICE 00005733W1065 - 2025 02/08/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 39.00
100.3011.51021.00000 14.30
100.4011.51021.00000 28.41
21Page:
66 02/13/2025
Voucher List
City of Orange
22 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428505 2/13/2025 (Continued)000944 UNITED PARCEL SERVICE 100.3011.51021.00000 3.27
Total : 84.98
428506 2/13/2025 019230 UNITED RENTALS INC 243871436-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 551.96118065
Total : 551.96
428507 2/13/2025 000551 V & V MANUFACTURING INC 61034 PD BADGE REPAIRS: 1171 100.4011.53030.00000 357.72
Total : 357.72
428508 2/13/2025 001845 VERIZON WIRELESS 6104687761 12/29-1/28/25 ACCT# 270531403 - RISK MAN 740.0312.51030.00000 102.19
Total : 102.19
428509 2/13/2025 009050 VULCAN MATERIALS CO 2660190 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 98.33117893
(BLA) ASPHALT MATERIAL - FY 24/252660386
263.5021.53840.00000 296.56117893
(BLA) ASPHALT MATERIAL - FY 24/252660860
263.5021.53840.00000 470.93117893
(BLA) ASPHALT MATERIAL - FY 24/252661055
263.5021.53840.00000 351.63117893
Total : 1,217.45
428510 2/13/2025 000431 W W GRAINGER INC 9379889091 2025 JANURARY GRAINGER INV# 9379889091 100.15101 704.46118407
100.15101 54.60
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9394621396
600.8011.51510.00000 285.11118068
Total : 1,044.17
428511 2/13/2025 000439 WEST COAST ARBORISTS INC 223302 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 100.5025.51700.00000 21,418.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE224400-A
600.5025.51431.00000 1,440.00118111
22Page:
67 02/13/2025
Voucher List
City of Orange
23 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428511 2/13/2025 (Continued)000439 WEST COAST ARBORISTS INC AGR 7521 (22-23.38) PARKS TREE MAINTENAN224401
100.7022.51420.00000 4,884.00118112
Total : 27,742.00
428512 2/13/2025 000608 WESTRUX INTERNATIONAL 01P199171 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 690.05118042
Total : 690.05
2112025 2/11/2025 000385 SOUTHERN CALIFORNIA GAS CO 02/11/2025 UTILITIES 100.0000.51100.00000 422.50
Total : 422.50
Bank total : 1,907,424.15 157 Vouchers for bank code : wfap 1,907,424.15Total vouchers :Vouchers in this report 157 23Page:
68 02/13/2025
Voucher List
City of Orange
24 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 24Page:
69 Warrant Writing Confirmation Date: 02/13/25 2 of 4 reports for 03/11/25 Counc il Meeting
02-13-2025
0297
02-15-2025
02-19-2025
02-16-2025
70 02/20/2025
Voucher List
City of Orange
1 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428513 2/20/2025 002217 AT&T 02/15/2025 01/15/2025-02/14/2025 CITYWIDE PHONE SVC 100.0301.51011.00000 31.77
100.1205.51011.00000 31.77
100.1231.51011.00000 63.54
100.2001.51011.00000 128.01
100.2016.51011.00000 157.30
100.3011.51011.00000 3,210.27
100.4011.51011.00000 2,221.49
100.4021.51011.00000 289.39
100.5028.51423.00000 62.26
100.7001.51011.00000 3,753.74
600.8011.51011.00000 155.74
710.5023.51011.00000 31.77
Total : 10,137.05
428514 2/20/2025 010063 ANIMAL FRIENDS PET HOTEL 691394646 VET SERVICES: K9 NASH 100.4021.51650.00000 615.75117864
Total : 615.75
428515 2/20/2025 010063 ANIMAL FRIENDS PET HOTEL 683228451 VET SERVICES: K9 JAX 100.4021.51650.00000 530.60117864
Total : 530.60
428516 2/20/2025 010063 ANIMAL FRIENDS PET HOTEL 686424518 VET SERVICES: K9 JAX 100.4021.51650.00000 303.00117864
Total : 303.00
428517 2/20/2025 010063 ANIMAL FRIENDS PET HOTEL 685435206 VET SERVICES: K9 WYATT 100.4021.51650.00000 142.00117864
Total : 142.00
428518 2/20/2025 019984 BNY MELLON - CLIENT FINANCIAL EFTC, JAN, 2025 EFTC FEES 840.20006 1,190.83
Total : 1,190.83
428519 2/20/2025 020688 SOUTHERN CALIFORNIA NEWS GROUP 0000610562 2025 JAN - ACCT# 5190328 STMT 0000610562 1Page:
71 02/20/2025
Voucher List
City of Orange
2 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428519 2/20/2025 (Continued)020688 SOUTHERN CALIFORNIA NEWS GROUP 100.0401.51660.00000 619.00
Total : 619.00
428520 2/20/2025 000052 OFFICE DEPOT INC 22975935 2.15.25 BI MONTHLY ACCT# 90646962 (BILL 100.1201.53011.00000 170.78
100.1401.53011.00000 68.92
100.2001.53011.00000 417.06
100.4011.53011.00000 80.82
100.4031.53011.00000 104.67
100.4041.53011.00000 109.40
100.5001.53011.00000 24.77
100.7001.53011.00000 54.73
730.0312.53940.00000 135.64
Total : 1,166.79
428521 2/20/2025 001976 CAMBA, MICHAEL RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 150.00
Total : 150.00
428522 2/20/2025 015431 CASTANEDA, ANTHONY 01/13-24/2025RB NARCOTICS INVESTIGATION 100.4011.51850.00000 230.00
Total : 230.00
428523 2/20/2025 020029 ENVIRONMENTAL CONSTRUCTION INC APPLICATION NO.15 AGR 7529 - (22-23.33) WELL 28 DRILLING - 600.8011.56411.18120 532,150.00117433
APPLICATION NO.15 Retainage (26,607.50)
Total : 505,542.50
428524 2/20/2025 006877 GOMEZ, RACHEL DECEMBER DATA DATA USAGE AUG 10 - JAN 9 100.7001.51011.00000 150.00
Total : 150.00
428525 2/20/2025 002774 GUERRERO, PATRICK PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 149.95
Total : 149.95
428526 2/20/2025 020081 GUTHMANN, KURT MILEAGEDEC24KG MILEAGE REIMBURSEMENT DEC KURT GUTHMANN 2Page:
72 02/20/2025
Voucher List
City of Orange
3 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428526 2/20/2025 (Continued)020081 GUTHMANN, KURT
100.2001.51811.00000 7.57
MILEAGE REIMBURSEMENT NOV KURT GUTHMANNMILEAGENOV24KG
100.2001.51811.00000 22.65
Total : 30.22
428527 2/20/2025 015178 INGLE, COLBURN PARA LICENSE RENEWAL FY25 CA EMSA PARAMEDIC LICENSE RENEWAL 125.3022.51840.00000 250.00
Total : 250.00
428528 2/20/2025 017467 JONES, CONNOR 01/13-24/2025RB NARCOTICS INVESTIGATION 100.4011.51850.00000 230.00
Total : 230.00
428529 2/20/2025 007974 KENNEY, CHRISTOPHER EDU24/25-2 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 736.00
Total : 736.00
428530 2/20/2025 019886 NAJERA, ALEX EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 900.00
Total : 900.00
428531 2/20/2025 000300 ORANGE ELDERLY SERVICES INC 01-06-2025 AGR 7129 MONTHLY OPERATION OF THE SENIOR 100.7041.51670.00000 18,675.00118427
AGR 7129 MONTHLY OPERATION OF THE SENIOR02-04-2025
100.7041.51670.00000 18,675.00118427
Total : 37,350.00
428532 2/20/2025 001350 OSTERKAMP, JON PARA LICENSE RENEWAL FY25 CA EMSA PARAMEDIC LICENSE RENEWAL 125.3022.51840.00000 250.00
Total : 250.00
428533 2/20/2025 019378 SEVILLA, GABY PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 25.00
Total : 25.00
428534 2/20/2025 000386 SOUTHERN COUNTIES OIL CO 02102025 Q3 PAYMENT 2025 100.0000.40511.00000 1,155,528.00
3Page:
73 02/20/2025
Voucher List
City of Orange
4 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,155,528.00 428534 2/20/2025 000386 000386 SOUTHERN COUNTIES OIL CO 428535 2/20/2025 018234 THE HUB OC 72 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 21,430.26118133
Total : 21,430.26
428536 2/20/2025 001668 VALADEZ, DANIELLE PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 55.00
Total : 55.00
428537 2/20/2025 000539 AIR SOURCE INDUSTRIES 00941684 FY25 CYLINDER RENTAL, STATION #1 125.3022.53510.00000 368.20117877
Total : 368.20
428538 2/20/2025 020698 ALL CITY MANAGEMENT SERVICES I 98756 AGR 7750 - CROSSING GUARD SERVICES 1/19/ 100.4041.51670.00000 18,886.09118247
Total : 18,886.09
428539 2/20/2025 020164 ALS GROUP USA INC 522500715 AGR 7001.2 - WATER QUALITY TESTING - FY 600.8011.51670.00000 107.50118093
Total : 107.50
428540 2/20/2025 013526 ALVARIA INC ASI084124 FY25 MONTHLY CLOUD SERVICE, FEBRUARY 100.3021.51040.00000 150.00117860
Total : 150.00
428541 2/20/2025 001147 ARCHIES TOWING 254701 PLATE 9BDW211 350.4041.51780.00000 832.50117878
Total : 832.50
428542 2/20/2025 005378 AUTO ZONE 05942099069 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 7.83117922
Total : 7.83
428543 2/20/2025 020366 BLUDOT TECHNOLOGIES INC 637A3CF1-0002 REWARD FUND INVOICE 100.0218.51780.00000 15,000.00
Total : 15,000.00
4Page:
74 02/20/2025
Voucher List
City of Orange
5 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428544 2/20/2025 016378 C3 TECHNOLOGY SERVICES INV193945 1/15/25-2/14/25 - COPIERS - ACCT CO36 - 780.1601.51420.00000 423.81
Total : 423.81
428545 2/20/2025 010316 CABLEGUYS CORP 483797 (BLA) CABLING AND LOW VOLTAGE SERVICES F 780.1601.53912.00000 1,304.74118206
Total : 1,304.74
428546 2/20/2025 006583 CAM SERVICES 108186 AGR 7379 - (21.22.39) STEAM CLEANING SER 100.7022.51420.00000 390.00118140
Total : 390.00
428547 2/20/2025 003595 CINTAS CORPORATION NO 2 4219294025 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 40.04117971
(BLA) UNIFORM MAINTENANCE - FY 24-254220186896
100.7022.51722.00000 195.18117971
Total : 235.22
428548 2/20/2025 014873 CIVICPLUS INC 328903 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 910.76118072
Total : 910.76
428549 2/20/2025 006204 COVIN, MIKE 962287 WINDOW TINT 2025 PILOT 100.4033.53750.00000 325.00
Total : 325.00
428550 2/20/2025 019887 CM CRANE & TRAINING SERVICES 691 CRANE TRAINING & WRITTEN EXAM FOR J.BORD 600.8011.51840.00000 3,540.00
Total : 3,540.00
428551 2/20/2025 020863 CREATIVE SERVICES OF NEW ENGLA C24-28970 POLICE JUNIOR OFFICER BADGE STICKERS 100.4011.53060.00000 1,101.95
Total : 1,101.95
428552 2/20/2025 016793 CROWN CASTLE FIBER LLC 1745921 MONTHLY SERVICE COSTS FOR P2P DARK FIBER 780.1601.51011.00000 2,400.00118141
MONTHLY SERVICE COSTS FOR P2P DARK FIBER1756330
780.1601.51011.00000 2,400.00118141
5Page:
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Voucher List
City of Orange
6 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,800.00 428552 2/20/2025 016793 016793 CROWN CASTLE FIBER LLC 428553 2/20/2025 004677 CSA HOLDINGS INC 212394 AGR 7463 (22-23.14) MAINTENANCE SERVICES 105.7022.51424.00000 13,230.00118221
Total : 13,230.00
428554 2/20/2025 014203 DIVERSIFIED THERMAL SERVICES S402187 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 3,210.40118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES49312
100.5028.51700.00000 418.00118096
Total : 3,628.40
428555 2/20/2025 000646 EAST ORANGE COUNTY WATER DIST 02/12/2025 SVC ACCT 1409100 EL MODENA PK 100.7022.51200.00000 456.74
Total : 456.74
428556 2/20/2025 002278 FERGUSON ENTERPRISES INC DBA P 0279023-1 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 71.96117977
600.8041.55451.00000 140.81117977
600.8041.55480.00000 109.51117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0279134
600.8041.55460.00000 84.09117977
600.8041.55451.00000 164.56117977
600.8041.55480.00000 127.99117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0279922
600.8041.55460.00000 117.50117977
600.8041.55451.00000 229.94117977
600.8041.55480.00000 178.84117977
Total : 1,225.20
428557 2/20/2025 000002 FLEET SERVICES INC 01P155307 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 161.46117909
Total : 161.46
428558 2/20/2025 002198 GALLS LLC 030371066 PD UNIFORMS: M RODRIGUEZ 100.4011.53030.00000 27.97117899
PD UNIFORMS: B AYRES030371100
100.4011.53030.00000 83.56117899
6Page:
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City of Orange
7 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428558 2/20/2025 (Continued)002198 GALLS LLC
PD UNIFORMS: J ZAMORA030371226
100.4011.53030.00000 121.00117899
PD UNIFORMS: B AYRES030383261
100.4011.53030.00000 6.45117899
PD UNIFORMS: A SOTO030395300
100.4011.53030.00000 142.98117899
PD UNIFORMS: C IVANS030407071
100.4011.53030.00000 188.01117899
Total : 569.97
428559 2/20/2025 009190 GLOBAL POWER GROUP INC 101459 RESERVOIR #4 GENERATOR POWER OUTAGE 600.8041.51401.00000 526.40
Total : 526.40
428560 2/20/2025 009190 GLOBAL POWER GROUP INC 101720 (BLA) PM & REPAIRS CITY FACILITY FY 24/2 100.5028.51401.00000 450.00118079
Total : 450.00
428561 2/20/2025 020203 GRINDLINE SKATEPARKS INC 6520 AGR 7586 - (23-24.02) DESIGN SERVICES FO 500.7021.56020.20519 31,741.76117540
551.7021.56020.20519 1,228.24117540
Total : 32,970.00
428562 2/20/2025 019436 HASA INC 1015147 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.51420.00000 1,025.00118202
Total : 1,025.00
428563 2/20/2025 017567 HORIZONS CONSTRUCTION CO INTL 125067.01A AGR 7683 FACILITY REPAIRS, MAINTENANCE A 500.5028.56020.19809 9,636.36117781
125067.01A Retainage (481.82)
AGR 7683 FACILITY REPAIRS, MAINTENANCE A125067.01B
500.5028.56020.19809 507.18117781
125067.01B Retainage (25.36)
Total : 9,636.36
428564 2/20/2025 009030 ICON SIGNS / RKSK GROUP INC 8646 (BLA) PARK AND TRAIL REGULATORY SIGNS - 7Page:
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City of Orange
8 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428564 2/20/2025 (Continued)009030 ICON SIGNS / RKSK GROUP INC 100.7022.53660.00000 64.65118284
Total : 64.65
428565 2/20/2025 018475 IMPERIAL BAG AND PAPER CO LLC 36677161 2025 JANURARY IMPERIAL DADE INV# 3667716 100.15101 3,316.32118387
100.15101 257.01
2025 JANURARY IMPERIAL DADE INV# 366771636677162
100.15101 6,302.95118400
100.15101 488.47
Total : 10,364.75
428566 2/20/2025 006466 IMPERIAL SPRINKLER SUPPLY INC 0018973427-003 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 781.08117885
Total : 781.08
428567 2/20/2025 000183 INTERNATIONAL ASSN OF CHIEFS 0381366 2025 IACP MEMBERSHIP #10137201 RENEWAL:
100.4021.51860.00000 220.00
2025 IACP MEMBERSHIP #10122153 RENEWAL:0387103
100.4031.51860.00000 220.00
Total : 440.00
428568 2/20/2025 017338 INTRATEK COMPUTER INC 20250006 AGR 7524 - IT HELP DESK & DESKTOP TECHNI 780.1601.51670.00000 28,701.13118159
Total : 28,701.13
428569 2/20/2025 003842 ITERIS INC 177352 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 287.5031.56100.20425 454.42114826
550.5031.56100.20425 3,926.14114826
550.5031.56510.20425 527.12114826
Total : 4,907.68
428570 2/20/2025 018261 J S HELD LLC INV-01US-0231587 AGR 7594 - EXPERT WITNESS SERVICES - FY 740.0301.51600.00000 800.19117513
Total : 800.19
428571 2/20/2025 001592 JTB SUPPLY CO 114280 (BLA) PURCHASE OF EQUIPMENT FOR REPAIRS 100.5074.53630.00000 2,922.18118046
8Page:
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Voucher List
City of Orange
9 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,922.18 428571 2/20/2025 001592 001592 JTB SUPPLY CO 428572 2/20/2025 004815 KOA CORPORATION KAJC23069-24 ON CALL TRAFFIC ENGINEERING/PLAN CHECKIN 100.5001.51670.30211 407.00
Total : 407.00
428573 2/20/2025 004439 KONICA MINOLTA 46528500 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
428574 2/20/2025 018640 KONICA MINOLTA BUSINESS SOLUTI 297724764 LIBRARY COPIES MAIN UPSTAIRS OCT-DEC 100.2001.51330.00000 10.31
LIBRARY COPIES TAFT OCT-DEC297724947
100.2001.51330.00000 116.26
LIBRARY COPIES MAIN DOWNSTAIRS OCT-DEC297725146
100.2001.51330.00000 199.46
EL MODENA LIBRARY COPIES OCT-DEC297725147
100.2001.51330.00000 71.67
Total : 397.70
428575 2/20/2025 020212 KOSMONT & ASSOCIATES INC 2403.4-008 AGR 7631.A - ECONOMIC DEVELOPMENT ADVISO 952.9810.51670.20541 1,770.00117698
Total : 1,770.00
428576 2/20/2025 020837 LGP EQUIPMENT RENTALS OF ORANG 449324-2 (BLA) EQUIPMENT RENTAL & SUPPLIES. FY 24 220.5022.51330.00000 593.20118283
(BLA) EQUIPMENT RENTAL & SUPPLIES. FY 24449922-1
220.5022.51330.00000 976.00118283
Total : 1,569.20
428577 2/20/2025 000221 LIEBERT CASSIDY WHITMORE 278714 #2 AGR 7739.1-ARBITRATION-HR LEGAL MATTER - 100.0301.51600.00000 33,334.75118425
AGR 7739.1-ARBITRATION-HR LEGAL MATTER -280894
100.0301.51600.00000 25,974.65118425
AGR 7739.1-ARBITRATION-HR LEGAL MATTER -282725
100.0301.51600.00000 8,357.50118425
AGR 7739.1-ARBITRATION-HR LEGAL MATTER -285295
100.0301.51600.00000 722.50118425
9Page:
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Voucher List
City of Orange
10 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 68,389.40 428577 2/20/2025 000221 000221 LIEBERT CASSIDY WHITMORE 428578 2/20/2025 000222 LIFE-ASSIST INC 1552253 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 4,344.08117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1552360
100.3022.53510.00000 95.01117980
Total : 4,439.09
428579 2/20/2025 011766 LINE GEAR FIRE & RESCUE EQUIP 51783 FY25 UNIFORMS, TURNOUT BOOTS 100.3021.53940.00000 479.49118160
Total : 479.49
428580 2/20/2025 015662 COSTAR 121783359 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 511.16
Total : 511.16
428581 2/20/2025 014850 LYONS SECURITY SERVICE INC 38452 AGR 7720 - (23-24.21)CITY PARKS AND FACI 100.7022.51700.00000 15,988.41118171
Total : 15,988.41
428582 2/20/2025 000519 MAIN STREET MATERIALS 16041 (BLA) CONCRETE & ASPHALT MATERIALS FY 24 263.5021.53840.00000 983.69118123
Total : 983.69
428583 2/20/2025 000250 MC MASTER-CARR SUPPLY CO 39586490 AUTOMOTIVE OUTFITTING FOR UNIT 2300 720.5023.55212.19999 1,195.15
AUTOMOTIVE OUTFITTING FOR UNIT 230039830551
720.5023.55212.19999 340.70
Total : 1,535.85
428584 2/20/2025 001533 MERCHANTS BUILDING MAINTENANCE 854135 AGR 7710 (23-24.29) - CUSTODIAL SERVICES 100.7022.51420.00000 24,774.50118229
Total : 24,774.50
428585 2/20/2025 001867 MISSION LINEN SUPPLY 523299843 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 224.72117866
Total : 224.72
10Page:
80 02/20/2025
Voucher List
City of Orange
11 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428586 2/20/2025 000793 MITSUBISHI ELECTRIC US INC 516080 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51450.20421 629.24118101
Total : 629.24
428587 2/20/2025 020752 BOSCO LEGAL SERVICES 12247824 2025 JAN. RECORDS SUBPOENA 740.0301.51600.00000 165.20
JAN. 2025 DEPO SUBPOENA AND RECORD PRODU12528187
740.0301.51600.00000 174.95
2025 JAN. RUSH SUBPOENA SERVICE12550702
740.0301.51600.00000 149.95
2025 JAN. RUSH SUBPOENA SERVICE12550730
740.0301.51600.00000 149.95
Total : 640.05
428588 2/20/2025 020688 SOUTHERN CALIFORNIA NEWS GROUP 0000610564 BID NO 24-25.11; ANNUAL CONCRETE REPLACE 263.5011.56330.13120 885.73
Total : 885.73
428589 2/20/2025 014373 MORSE PLANNING GROUP 2025-0002 AGR 7126 - CEQA DOCUMENT REVIEW AND DOCU 100.6011.51781.00000 632.50113913
Total : 632.50
428590 2/20/2025 000909 NATIONAL CONSTRUCTION RENTALS 7697788 (BLA) FENCING AND PORTABLE TOILET RENTAL 100.7022.51350.00000 321.55118163
Total : 321.55
428591 2/20/2025 020839 NGUYEN, DENA EP21617 ENC PERMIT 21617 REFUND 811.20351 1,500.00
Total : 1,500.00
428592 2/20/2025 001987 NIEVES LANDSCAPE INC 79684 AGR 7713 - PARKS LANDSCAPE MAINTENANCE S 100.7022.51420.00000 78,740.04118131
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280248
100.5025.51431.00000 34.78118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280252
540.5025.51431.00000 63.66118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280256
11Page:
81 02/20/2025
Voucher List
City of Orange
12 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428592 2/20/2025 (Continued)001987 NIEVES LANDSCAPE INC 263.5021.51431.00000 187.50118103
AGR 7713 - PARKS LANDSCAPE MAINTENANCE S80369
100.7022.51420.00000 78,740.04118131
Total : 157,766.02
428593 2/20/2025 019237 NIMA ALIPOUR DO INC 00072124-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 50.00118188
AGR 7474 - EDINGER URGENT CARE.~00072309-00
100.1401.51640.00000 50.00118188
Total : 100.00
428594 2/20/2025 001325 PEST OPTIONS INC 458272 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 285.00117889
Total : 285.00
428595 2/20/2025 001876 PRADO FAMILY SHOOTING RANGE 7314 FULL DAY TRAINING 2/7/25 100.4011.51780.00000 450.00117917
Total : 450.00
428596 2/20/2025 017564 PROTELESIS CORP A-100973 (BLA) CITYWIDE MONTHLY CARRIER CHARGES - 780.1601.51011.00000 886.86118152
(BLA) CITYWIDE MONTHLY CARRIER CHARGES -I-100949
780.1601.51011.00000 3,014.46118152
Total : 3,901.32
428597 2/20/2025 019534 PVP COMMUNICATIONS 135205 PD MOTOR HELMET: SANKO 350.4041.53030.00000 734.29
PD MOTOR HELMETS: WYNN & IVANS135869
350.4041.53030.00000 1,368.00118254
350.4041.53030.00000 100.60
Total : 2,202.89
428598 2/20/2025 017069 ROGUE FITNESS 13182443 FY25 FITNESS EQUIPMENT 560.3021.56032.30032 1,521.88118388
560.3021.56032.30032 109.03
Total : 1,630.91
12Page:
82 02/20/2025
Voucher List
City of Orange
13 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428599 2/20/2025 000351 ROSEBURROUGH TOOL INC 801035 (BLA) SUPPLIES & MATERIALS FIELD SERVICE 270.5021.53670.00000 577.26118034
Total : 577.26
428600 2/20/2025 005374 ROSEN & ROSEN INDUSTRIES INC 685591 2025 FEBRUARY RRI INV# 685591 100.15101 525.00118406
100.15101 40.69
Total : 565.69
428601 2/20/2025 002298 SANTA ANA COLLEGE 43536 BASIC ACADEMY 262: R REESE 100.4011.51850.00000 1,357.00
PRE ACADEMY 262: R REESE43543
100.4011.51850.00000 115.00
Total : 1,472.00
428602 2/20/2025 000364 SANTA ANA RIVER FLOOD 01/14/2025 SARFPA DUES FOR FY 2024-2025. 220.5022.51860.00000 1,300.00
Total : 1,300.00
428603 2/20/2025 000366 SANTA ANA, CITY OF AV81 PUBLIC WORKS JOINT TRAFFIC SIGNAL 100.5074.51700.00000 202.48
PUBLIC WORKS JOINT TRAFFIC SIGNALVA100
100.0000.51231.00000 222.63
Total : 425.11
428604 2/20/2025 000368 SCHORR METALS INC 1999952 (BLA) METAL SUPPLIES & REPAIRS - FY 24/2 270.5021.53930.00000 108.06118035
(BLA) METAL SUPPLIES & REPAIRS - FY 24/220000806
270.5021.53930.00000 330.60118035
Total : 438.66
428605 2/20/2025 007856 SIDEPATH INC 23355 ANNUAL MAINTENANCE CONTRACTS AND SOFTWAR 780.1601.53915.00000 37,885.14118336
Total : 37,885.14
428606 2/20/2025 000376 SMART & FINAL IRIS CO #388 910366 2025 FEBRUARY SMARTNFINAL INV# 910366 600.8041.53060.00000 584.55118413
100.15101 49.95118413
13Page:
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Voucher List
City of Orange
14 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428606 2/20/2025 (Continued)000376 SMART & FINAL IRIS CO #388 600.8041.53060.00000 40.50118413
Total : 675.00
428607 2/20/2025 007786 METROLINK 219703 (BLA) FY 24-25 METROLINK PASSES CITY OF 100.20195 162.75117950
Total : 162.75
428608 2/20/2025 016802 SOUTHERN CALIFORNIA SHREDDING 274391 PD DOCUMENT SHREDDING FY 24-25 100.4011.51670.00000 170.00
Total : 170.00
428609 2/20/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000660769 (BLA) UNLEADED FUEL FY 24/25 710.15202 32,118.61117951
Total : 32,118.61
428610 2/20/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000062947 (BLA) CITYWIDE FUEL FY 24/25 710.15202 9,569.49117951
710.15204 4,078.33117951
(BLA) DIESEL FUEL FY 24/25IN-0000063025
710.15204 2,224.22117951
Total : 15,872.04
428611 2/20/2025 020665 STENO AGENCY INC 1382343 2024 DEC. - TRANSCRIPTION SERVICE 740.0301.51600.00000 502.60
2024 DEC. - TRANSCRIPTION SERVICE1382348
740.0301.51600.00000 503.25
Total : 1,005.85
428612 2/20/2025 001619 TERMINIX PROCESSING CENTER 456161244 FY25 PEST CONTROL, JANUARY, STATION # 1 100.3021.51401.00000 111.00117892
FY25 PEST CONTROL, JANUARY, STATION # 2456161246
100.3021.51401.00000 105.00117892
FY25 PEST CONTROL, JANUARY, STATION # 3456161247
100.3021.51401.00000 93.00117892
FY25 PEST CONTROL, JANUARY, STATION # 4456161248
100.3021.51401.00000 95.00117892
14Page:
84 02/20/2025
Voucher List
City of Orange
15 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428612 2/20/2025 (Continued)001619 TERMINIX PROCESSING CENTER FY25 PEST CONTROL, JANUARY, STATION # 5456161249
100.3021.51401.00000 92.00117892
FY25 PEST CONTROL, JANUARY, STATION # 6456161250
100.3021.51401.00000 133.00117892
FY25 PEST CONTROL, JANUARY, STATION # 7456161251
100.3021.51401.00000 109.00117892
FY25 PEST CONTROL, JANUARY, STATION # 8456161254
100.3021.51401.00000 114.00117892
Total : 852.00
428613 2/20/2025 002753 TOWNSEND PUBLIC AFFAIRS INC 22922 ARG 7574 - GRANT WRITING AND LEGISLATIVE 100.0201.51670.00000 9,000.00118279
Total : 9,000.00
428614 2/20/2025 017374 TRIAD CONSULTING & SYSTEMS DES 1132 AGR 7733 - GENETEC SERVER AND ARCHIVER I 790.1601.56033.20456 13,305.00118271
Total : 13,305.00
428615 2/20/2025 011609 TRIPAC MARKETING INC 5822704 (BLA) NUTS & BOLTS - WATER DIVISION~ FY 600.8041.53810.00000 459.37118063
Total : 459.37
428616 2/20/2025 020135 TRULY NOLEN OF AMERICA INC 712131822 (BLA) PEST CONTROL FOR CITY LEMON PARKIN 100.5028.51450.20421 150.00118089
Total : 150.00
428617 2/20/2025 013781 ULTIMATE MAINTENANCE SERVICES 34882 AGR 7196.1 (20-21.42) CUSTODIAL SERVICES 100.5028.51422.00000 17,916.66118167
Total : 17,916.66
428618 2/20/2025 000944 UNITED PARCEL SERVICE 00005733W1075 - 2025 02/15/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 39.00
Total : 39.00
428619 2/20/2025 019230 UNITED RENTALS INC 243832472-001 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 297.13117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24243924554-002
15Page:
85 02/20/2025
Voucher List
City of Orange
16 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428619 2/20/2025 (Continued)019230 UNITED RENTALS INC
263.5021.53840.00000 590.49117872
Total : 887.62
428620 2/20/2025 019878 VERDE DESIGN INC 10-2319700 AGR 7642 (23-24.10) EL MODENA PARK BALL 512.7021.56020.30048 8,915.00117745
Total : 8,915.00
428621 2/20/2025 001845 VERIZON WIRELESS 6105684421 1/11/25-2/10/25 ACCT# 342321417 - FINANC 100.1205.51011.00000 108.17
1/11/25-2/10/25 ACCT# 342321452 - PUBLIC6105684422
100.5001.51030.00000 1,800.80
220.5022.51030.00000 1,072.81
270.5021.51030.00000 727.98
710.5023.51030.00000 153.26
100.5011.51030.00000 38.31
220.1601.56033.20285 38.32
1/11/25-2/10/25 ACCT# 442321341 - COMMUN6105701044
100.7001.51011.00000 1,632.41
1/11/25-2/10/25 ACCT# 742321116 - INFORM6105751525
100.0201.51030.00000 94.80
780.1601.51011.00000 256.10
780.1601.51030.00000 145.83
1/11/25-2/10/25 ACCT# 942320948 - COMMUN6105785042
100.6032.51030.00000 386.50
100.6031.51030.00000 136.18
100.5011.51030.00000 74.91
110.6032.51870.00000 222.24
220.5024.51030.00000 47.06
1/11/25-2/10/25 ACCT# 942320990 - WATER6105785044
600.8011.51030.00000 2,695.11
Total : 9,630.79
428622 2/20/2025 002319 WATERLINE TECHNOLOGIES 5725572 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 465.65117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5725574
600.8011.53530.00000 484.79117955
16Page:
86 02/20/2025
Voucher List
City of Orange
17 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428622 2/20/2025 (Continued)002319 WATERLINE TECHNOLOGIES (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5725577
600.8011.53530.00000 462.46117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5725579
600.8011.53530.00000 408.24117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5725581
600.8011.53530.00000 529.44117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5725583
600.8011.53530.00000 727.18117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5726368
600.8011.53530.00000 382.73117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5726369
600.8011.53530.00000 526.25117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5726370
600.8011.53530.00000 414.62117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5726371
600.8011.53530.00000 567.71117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5726372
600.8011.53530.00000 714.43117955
Total : 5,683.50
428623 2/20/2025 000439 WEST COAST ARBORISTS INC 224398 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 291.5025.51700.00000 8,448.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE224399
100.5025.51700.00000 28,831.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE224464
220.5025.51700.00000 13,149.00118111
Total : 50,428.00
428624 2/20/2025 015587 WESTERN A/V 22261 BIAMP EQUIPMENT REPLACEMENT 130.1601.56033.20516 3,267.00118313
130.1601.56033.20516 174.14
Total : 3,441.14
428625 2/20/2025 016092 WINZER CORPORATION 2971629 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 523.12117958
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE2985826
17Page:
87 02/20/2025
Voucher List
City of Orange
18 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428625 2/20/2025 (Continued)016092 WINZER CORPORATION
710.15102 31.26117958
Total : 554.38
428626 2/20/2025 018725 YUNEX LLC 5610004299 AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN 100.5074.51700.00000 1,211.26114734
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5610004300
100.5074.51700.00000 4,125.73114734
AGR 7017.A.2 (190-59) - STREET LIGHTING5610004302
100.5074.51700.00000 2,397.08117398
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5610004303
100.5074.51700.00000 8,121.71114734
AGR 7017.A.2 (190-59) - STREET LIGHTING5610004304
100.5074.51700.00000 3,951.82117398
Total : 19,807.60
2182025 2/18/2025 000384 SOUTHERN CALIF EDISON CO 02/18/25 UTILITIES 600.8011.51232.00000 230,767.05
100.0000.51231.00000 25,545.79
Total : 256,312.84
Bank total : 2,682,037.21 115 Vouchers for bank code : wfap 2,682,037.21Total vouchers :Vouchers in this report 115 18Page:
88 02/20/2025
Voucher List
City of Orange
19 10:07:00AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 19Page:
89 Warrant Writing Confirmation Date: 02/20/25 3 of 4 reports for 03/11/25 Counc il Meeting
02-20-2025
0298
02-24-2025
02-24-2025
02-24-2025
90 02/27/2025
Voucher List
City of Orange
1 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5500 2/25/2025 001480 U S BANK 2784281 2008 TAXABLE TAX ALLOCATION REFUNDING BO 987.10359 52,380.90
Total : 52,380.90
5508 2/25/2025 001480 U S BANK 2804235 DEBT SERVICE PAYMENT FOR RDA BOND 2018A 987.10361 438,785.18
Total : 438,785.18
428627 2/27/2025 007956 AMERICAN HONDA FINANCE CORP 483245332 3-13-25 LEASE VEHICLE 2024 HO MAR 2025 100.4033.51340.00000 599.79117865
Total : 599.79
428628 2/27/2025 007956 AMERICAN HONDA FINANCE CORP 462353800 3-22-25 LEASE VEHICLE 2022 HP MAR 2025 100.4021.51340.00000 599.00117865
Total : 599.00
428629 2/27/2025 007956 AMERICAN HONDA FINANCE CORP 491544049 3-14-25 LEASE VEHICLE 2025 HP MAR 2025 100.4033.51340.00000 589.79117865
Total : 589.79
428630 2/27/2025 007956 AMERICAN HONDA FINANCE CORP 487763993 3-24-25 LEASE VEHICLE 2025 HP MAR 2025 100.4033.51340.00000 585.79117865
Total : 585.79
428631 2/27/2025 006609 ORANGE CO SANITATION DIST 64325 Q1 2024-2025 OCHCA FOG/BMP INSPECTIONS 220.5024.51670.00000 1,416.37
Q2 2024-2025 OCHCA FOG/BMP INSPECTIONS64334
220.5024.51670.00000 162.67
Total : 1,579.04
428632 2/27/2025 001197 DEPARTMENT OF INDUSTRIAL RELAT 1772521 FY24/25: CITATION AND NOTIFICATION OF PE 730.0312.52210.00000 375.00
Total : 375.00
428633 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZX260 3-2-25 LEASE VEHICLE 2023 TH MAR 2025 100.4033.51340.00000 499.80117871
1Page:
91 02/27/2025
Voucher List
City of Orange
2 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 499.80 428633 2/27/2025 000413 000413 TOYOTA FINANCIAL SERVICES 428634 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZR550 3-6-25 LEASE VEHICLE 2022 TH MAR 2025 100.4021.51340.00000 499.27117871
Total : 499.27
428635 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272C4596 3-14-25 LEASE VEHICLE 2024 TS MAR 2025 100.4032.51340.00000 498.76117871
Total : 498.76
428636 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272B3581 3-4-25 LEASE VEHICLE 2024 TC MAR 2025 100.4033.51340.00000 498.74117871
Total : 498.74
428637 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272C5688 3-1-25 LEASE VEHICLE 2024 TT MAR 2025 100.4032.51340.00000 498.54117871
Total : 498.54
428638 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZP700 3-11-25 LEASE VEHICLE 2022 TS MAR 2025 100.4033.51340.00000 498.49117871
Total : 498.49
428639 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZV302 3-24-25 LEASE VEHICLE 2022 TT MAR 2025 100.4021.51340.00000 498.48117871
Total : 498.48
428640 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272A1808 3-23-25 LEASE VEHICLE 2023 TT MAR 2025 100.4033.51340.00000 491.77117871
Total : 491.77
428641 2/27/2025 020858 RAMIREZ ESMERALDA, MARISOL 102824 - ESMERALDA CLAIM SETTLEMENT-PROPERTY DAMAGE 740.0312.52310.00000 40,380.00
Total : 40,380.00
428642 2/27/2025 014656 ALONZO, RENE RB CWEA 2025 CWEA MEMBERSHIP & CSM-1 RENEWAL FEE 2025 220.5022.51860.00000 345.00
Total : 345.00
2Page:
92 02/27/2025
Voucher List
City of Orange
3 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428643 2/27/2025 019135 CEM CONSTRUCTION CORP 24-043 4th invoice AGR 7718 - (23-24.35) ANNUAL SEWER REPLA 220.5011.56200.15508 269,780.00118211
24-043 4th invoice Retainage (13,489.00)
Total : 256,291.00
428644 2/27/2025 019135 CEM CONSTRUCTION CORP 24-042 8TH INVOICE AGR 7653 - (23-24.25) (W-722) ANNUAL PIP 600.8041.56451.18400 111,005.00117687
24-042 8TH INVOICE Retainage (5,550.25)
AGR 7653 - (23-24.25) (W-722) ANNUAL PIP24-046 9TH INVOICE 600.8041.56451.18400 264,890.00117687
24-046 9TH INVOICE Retainage (13,244.50)
Total : 357,100.25
428645 2/27/2025 001466 DEMETROPOLIS, SEAN 02/11-12/2025RB PER DIEM REIMB AT TRAINING/CONFERENCE FY 100.3001.51830.00000 104.00
Total : 104.00
428646 2/27/2025 019451 FIORE, CJ RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 53.86
Total : 53.86
428647 2/27/2025 002731 MANCINI, JOHN 02/03-07/2025RB POST MANAGEMENT COURSE 100.4011.51850.00000 1,567.95
Total : 1,567.95
428648 2/27/2025 002210 PENA, JORGE RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 132.30
Total : 132.30
428649 2/27/2025 020857 PROGRESSIVE SELECT 111124-PROGRESSIVE CLAIM SETTLEMENT-PROPERTY DAMAGE 740.0312.52310.00000 4,443.05
Total : 4,443.05
428650 2/27/2025 002421 ROSS, JOHN BRENT RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 150.00
Total : 150.00
428651 2/27/2025 002506 SAPP, DYANNA 01/27-31/2025RB RECORDS SUPERVISOR 3Page:
93 02/27/2025
Voucher List
City of Orange
4 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428651 2/27/2025 (Continued)002506 SAPP, DYANNA
100.4011.51850.00000 187.80
Total : 187.80
428652 2/27/2025 004061 SEMLER, JARED RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 150.00
Total : 150.00
428653 2/27/2025 020314 SERPAS, ROBERT M RB CWEA 2025 CWEA CSM-1 RENEWAL FEE 2025 220.5022.51860.00000 106.00
Total : 106.00
428654 2/27/2025 020872 TAPIA, JOSE 112124 - TAPIA CLAIM SETTLEMENT - PROPERTY DAMAGE 740.0312.52310.00000 15,516.55
Total : 15,516.55
428655 2/27/2025 000388 THE STATE BAR OF I_4408AEB0_8382_2025 STATE BAR MEMBERSHIP - KBS & NA 100.0301.51860.00000 1,102.00
Total : 1,102.00
428656 2/27/2025 002124 VELASCO, ALAN RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 200.00
Total : 200.00
428657 2/27/2025 001360 WEST COAST BATTERIES 40474 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 261.58
Total : 261.58
428658 2/27/2025 011584 ACE 5ON5 LLC 0000234 AGR 4136.G/4136.G.1 - ADULT BASKETBALL 100.7014.51780.00000 390.00118153
Total : 390.00
428659 2/27/2025 005317 ADMINSURE INC 17674 FY24-25: WORKERS COMPENSATION MEDICAL BI 730.0312.52210.00000 1,460.00
AGR 0233 - WORKERS' COMPENSATION CLAIMS17675
730.0312.52232.00000 21,596.00117859
Total : 23,056.00
4Page:
94 02/27/2025
Voucher List
City of Orange
5 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428660 2/27/2025 019738 ADVANCED SECURITY SYSTEMS INC 034310 MONITORING SERVICE #2269 100.5028.51401.00000 119.85
MONITORING SERVICE #2270034312
100.5028.51401.00000 119.85
MONITORING SERVICE #2325034329
100.5028.51401.00000 119.85
Total : 359.55
428661 2/27/2025 000762 AIR LINK INTERNATIONAL 85214 PD AIRTUBE REPAIRS FY 24-25 100.4011.51402.00000 453.69
Total : 453.69
428662 2/27/2025 000906 ALL AMERICAN ASPHALT INC 209923 AGR 7018.2 - ANNUAL ASPHALT REPLACEMENT. 600.8041.53830.00000 38,485.00118227
Total : 38,485.00
428663 2/27/2025 001147 ARCHIES TOWING 261638 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 107.50117921
Total : 107.50
428664 2/27/2025 002388 AT & T MOBILITY 28730389358402172025 WELL 22 SCADA WIRELESS SERVICE 600.8011.51423.00000 86.48
Total : 86.48
428665 2/27/2025 005378 AUTO ZONE 05527942633 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 10.65117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942108491
710.15102 370.62117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942112265
710.15102 141.14117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942112815
710.15102 58.66117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942113506
710.15102 115.32117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942115233
710.15102 286.61117922
Total : 983.00
5Page:
95 02/27/2025
Voucher List
City of Orange
6 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428666 2/27/2025 020487 BADGE FRAME INC 42666A SHADOW BOX: D ADAMS 100.4011.53360.00000 200.00
Total : 200.00
428667 2/27/2025 020489 BELKORP AG LLC 1057810 PURCHASE UTILITY TRACTOR & LOADER QUOTE 100.5001.51670.30251 140,930.38117844
100.5001.51670.30251 10,699.79
Total : 151,630.17
428668 2/27/2025 020102 BOARDRIDERS WHOLESALE LLC 9021325511 UNIFORM PURCHASE FROM FY23, BOARD SHORTS 100.3011.53030.00000 1,169.87
Total : 1,169.87
428669 2/27/2025 003245 BUREAU VERITAS NORTH AMERICA RI 25006065 AGR 3100.U - PLAN CHECK SERVICES - FY 24 100.3012.51780.00000 1,040.00118155
Total : 1,040.00
428670 2/27/2025 001624 C WELLS PIPELINE MATERIALS SINV25-1679 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,583.93117969
Total : 1,583.93
428671 2/27/2025 016378 C3 TECHNOLOGY SERVICES INV194216 1/21/25-2/20/25 - COPIERS - ACCT CO36 - 780.1601.51420.00000 4,707.36
Total : 4,707.36
428672 2/27/2025 019138 CALIFORNIA WATERS DEVELOPMENT 23073 MAINTENANCE SERVICES FOR CITY FOUNTAINS 100.5028.51423.00000 606.00
Total : 606.00
428673 2/27/2025 020866 CALLENDER, LAURA 58263-00 UB-REFUND 600.11080 31.27
Total : 31.27
428674 2/27/2025 017952 CAL-STATE AUTO PARTS INC 361986 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 340.18117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE362133
710.15102 14.55117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE362426
6Page:
96 02/27/2025
Voucher List
City of Orange
7 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428674 2/27/2025 (Continued)017952 CAL-STATE AUTO PARTS INC 710.15102 115.07117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE363427
710.15102 143.31117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE363864
710.15102 25.86117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE364071
710.15102 37.94117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE365107
710.15102 164.03117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE365353
710.15102 175.79117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE366727
710.15102 179.45117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE366889
710.15102 598.00117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE367153
710.15102 162.83117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE367209
710.15102 84.80117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE367414
710.15102 30.29117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE367415
710.15102 29.61117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE367417
710.15102 227.54117904
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR556804
710.15102 -91.59117904
Total : 2,237.66
428675 2/27/2025 018974 CHARTER COMMUNICATIONS 114973901021425 02/14/25-03/13/25 CITYWIDE INTERNET AND 780.1601.51011.00000 134.98118220
2/17/25-3/16/25 CITYWIDE INTERNET AND CA189064601021425 780.1601.51011.00000 2,144.95118220
Total : 2,279.93
428676 2/27/2025 003595 CINTAS CORPORATION NO 2 4220948902 (BLA) UNIFORM MAINTENANCE - FY 24-25 7Page:
97 02/27/2025
Voucher List
City of Orange
8 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428676 2/27/2025 (Continued)003595 CINTAS CORPORATION NO 2 100.7022.51722.00000 195.18117971
Total : 195.18
428677 2/27/2025 019162 CINTAS 4220195390 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 129.68117905
(BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/4220955545
710.5023.51721.00000 129.68117905
Total : 259.36
428678 2/27/2025 000029 CITY OF ANAHEIM - UTILITY 02/06/2025 12/05/24--02/06/25 - 103 N TUSTIN AVE S 100.0000.51231.00000 260.62
Total : 260.62
428679 2/27/2025 015299 CLEAN DIESEL SPECIALISTS 3-121095 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 19.40
Total : 19.40
428680 2/27/2025 013979 CLIMATEC LLC 947009391 ANNUAL FIRE ALARM TESTING 100.5028.51450.20421 1,350.00
PARKING STRUCTURE FIRE MONITORING947009529
100.5028.51450.20421 660.00
Total : 2,010.00
428681 2/27/2025 001857 COAST RECREATION INC 16471 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 625.31117906
Total : 625.31
428682 2/27/2025 020178 COLANTUONO HIGHSMITH & WHATLEY 63959 AGR 7760 - ATTORNEY SERVICES - FY 24-25 100.0301.51600.00000 162.00118305
Total : 162.00
428683 2/27/2025 010063 ANIMAL FRIENDS PET HOTEL 693893161 BOARDING SERVICES: K9 JAX 100.4021.51650.00000 520.00117864
Total : 520.00
428684 2/27/2025 000101 CULLIGAN 1966329 (BLA) PORTABLE TANK EXCHANGE - WATER FY 600.8011.53060.00000 3.00118003
8Page:
98 02/27/2025
Voucher List
City of Orange
9 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428684 2/27/2025 (Continued)000101 CULLIGAN
(BLA) PORTABLE TANK EXCHANGE - WATER FY1970526
600.8011.53060.00000 3.00118003
(BLA) PORTABLE TANK EXCHANGE - WATER FY1979689
600.8011.53060.00000 3.00118003
Total : 9.00
428685 2/27/2025 019991 DAVIS FARR LLP 2648 JAN 2025: 18 HRS/AGR 7590.A - ACCOUNTING 100.1231.51670.00000 1,890.00118341
Total : 1,890.00
428686 2/27/2025 000583 DEMCO INC 7598073 LIBRARY TS PROCESSING SUPPLIES 100.2004.53345.00000 1,991.75
Total : 1,991.75
428687 2/27/2025 020869 DEMPSEY, MICHAEL 44908-03 UB-REFUND 600.11080 727.65
Total : 727.65
428688 2/27/2025 014203 DIVERSIFIED THERMAL SERVICES S403227 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 900.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES403289
100.5028.51700.00000 675.00118096
Total : 1,575.00
428689 2/27/2025 004515 DRIVERS LICENSE GUIDE CO 840202 2025 ID CHECKING GUIDE 100.0401.53011.00000 33.95
Total : 33.95
428690 2/27/2025 017762 DAVID WILSON'S VILLA FORD 061647 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 102.56118004
Total : 102.56
428691 2/27/2025 020783 EAGAN US HOLDCO LLC INV1214106 AGR 7583 - SOFTWARE SERVICES FY 24-25 100.0301.53301.00000 254.13118350
740.0301.51600.00000 1,270.67118350
Total : 1,524.80
9Page:
99 02/27/2025
Voucher List
City of Orange
10 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428692 2/27/2025 020488 ECONOMICS INC 2024.3 AGR 7622 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 1,684.17117848
Total : 1,684.17
428693 2/27/2025 000846 EMERGENCY MEDICAL SERVICES AUT 27682-2407 FY25 EMT LICENSE RENEWAL- COLTON, KAISER 125.3022.51860.00000 74.00
Total : 74.00
428694 2/27/2025 001639 FACTORY MOTOR PARTS CO 11-2027063 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 87.88117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6387462
710.15102 54.56117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6399829
710.15102 21.50117908
Total : 163.94
428695 2/27/2025 017107 FAILSAFE TESTING LLC 14016 FY25 EQUIPMENT MAINT, ANNUAL LADDER TEST 100.3021.51402.00000 4,163.12
Total : 4,163.12
428696 2/27/2025 000002 FLEET SERVICES INC 01P155616 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 32.00117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P155651
710.15102 215.29117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P155673
710.15102 80.74117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P156051
710.15102 211.54117909
Total : 539.57
428697 2/27/2025 020842 FORENSIC MED EXPERTS 423 AGR 7801 - EXPERT WITNESS FY24-25 740.0301.51600.00000 6,881.25118421
Total : 6,881.25
428698 2/27/2025 002198 GALLS LLC 030438931 PD UNIFORMS: A RODRIGUEZ 100.4011.53030.00000 116.26117899
PD UNIFORMS: B AYRES030438989
10Page:
100
02/27/2025
Voucher List
City of Orange
11 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428698 2/27/2025 (Continued)002198 GALLS LLC
100.4011.53030.00000 83.56117899
PD UNIFORMS: B AYRES030439015
100.4011.53030.00000 6.45117899
PD UNIFORMS: J TRUJILLO030451326
100.4011.53030.00000 182.53117899
PD UNIFORMS: B KINDER030451332
100.4011.53030.00000 92.51117899
PD UNIFORMS: M FERRER030451373
100.4011.53030.00000 311.40117899
PD UNIFORMS: J TRUJILLO030451407
100.4011.53030.00000 161.84117899
PD UNIFORMS: D ZAVALA030463472
100.4011.53030.00000 83.56117899
PD UNIFORMS: B KINDER030463537
100.4011.53030.00000 167.12117899
PD UNIFORMS: J LIVINGSTON030463538
100.4011.53030.00000 182.53117899
PD UNIFORMS: P PATEL030475517
100.4011.53030.00000 181.91117899
PD UNIFORMS: N HANSEN030475519
100.4011.53030.00000 61.15117899
PD UNIFORMS: J REYES030475568
100.4011.53030.00000 43.78117899
PD UNIFORMS: B KINDER030475602
100.4011.53030.00000 94.34117899
Total : 1,768.94
428699 2/27/2025 000147 GANAHL LUMBER COMPANY 011450944 (BLA) ROADCREW MATERIALS & SUPPLIES - FY 263.5021.53840.00000 292.10118074
Total : 292.10
428700 2/27/2025 019872 GENERAL CODE LLC PG000039883 MUNICIPAL CODE UPDATE #3 100.0401.51670.00000 2,572.00
Total : 2,572.00
428701 2/27/2025 002509 GLOBALSTAR USA 000000086092612 PD SATELLITE PHONES 2/16/25 11Page:
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12 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428701 2/27/2025 (Continued)002509 GLOBALSTAR USA
100.4011.51030.00000 542.16
Total : 542.16
428702 2/27/2025 002445 GMS ELEVATOR SERVICES 123638 (BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2 100.5028.51401.00000 796.00118080
Total : 796.00
428703 2/27/2025 008518 GOLDEN METERS SERVICE 2044-2 AGR 6618.E - METER TEST AND REPAIR SERVI 600.8041.55451.00000 6,095.00118274
AGR 6618.E - METER TEST AND REPAIR SERVI2120
600.8041.55451.00000 1,855.00118274
Total : 7,950.00
428704 2/27/2025 004835 HF & H CONSULTANTS LLC 9721563 AGR 7697 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 6,756.00117849
Total : 6,756.00
428705 2/27/2025 020870 HADDAD, RENEE 61670-01 UB-REFUND 600.11080 161.70
Total : 161.70
428706 2/27/2025 012086 SMARTCOVER SYSTEMS 36678 DSM-SB-CUST 125' DSM FOR HART PARK 220.5022.55132.00000 2,473.00118382
220.5022.55132.00000 188.95
Total : 2,661.95
428707 2/27/2025 001744 HARRIS COMPUTER SYSTEMS NSEMN0000868 AGR 7357 - NORTHSTAR SOFTWARE SUPPORT & 600.1222.51700.00000 104,744.68118434
Total : 104,744.68
428708 2/27/2025 000175 HI-STANDARD AUTOMOTIVE, LLC 30215 2424 AUTOMOTIVE OUTFITTING FOR UNIT 2424 720.5023.55212.19999 2,430.28
Total : 2,430.28
428709 2/27/2025 000454 HOTSY OF SOUTHERN CALIFORNIA 10021319 REPLACEMENT WAND FOR DITCH WITCH 600.8011.51402.00000 193.82
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City of Orange
13 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 193.82 428709 2/27/2025 000454 000454 HOTSY OF SOUTHERN CALIFORNIA 428710 2/27/2025 012820 INLAND KENWORTH US INC 292469MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 1,519.12
Total : 1,519.12
428711 2/27/2025 001828 IRV SEAVER MOTORCYCLES 20250256 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 167.65118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20250309
710.5023.53750.00000 1,077.17118014
Total : 1,244.82
428712 2/27/2025 020475 JOE MAR POLYGRAPH 25-007-OPD PD POLYGRAPHS: A LOPEZ 100.4011.51780.00000 250.00117901
Total : 250.00
428713 2/27/2025 016844 KILTER TERMITE AND PEST CONTRL 620635 (BLA) PEST CONTROL SERVICES~ FY 24/25 100.5028.51423.00000 160.00118084
Total : 160.00
428714 2/27/2025 016517 KIMLEY-HORN AND ASSOCIATES INC 30565523 AGR 7735 - EXPERT WITNESS SERVICES FY24/ 740.0301.51600.00000 194.25118303
Total : 194.25
428715 2/27/2025 020865 LEE, SCOTT 33204-04 UB-REFUND
600.11080 181.65
Total : 181.65
428716 2/27/2025 020864 LEXITAS 128336 2025 JAN. DEPO TRANSCRIPT SERVICES 740.0301.51600.00000 686.10
2025 JAN. DEPO TRANSCRIPT SERVICES128375
740.0301.51600.00000 553.00
Total : 1,239.10
428717 2/27/2025 000221 LIEBERT CASSIDY WHITMORE 286319 2025 JAN. HR LEGAL MATTER 100.0301.51600.00000 212.50
Total : 212.50
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City of Orange
14 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428718 2/27/2025 000222 LIFE-ASSIST INC 1554478 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 100.3022.53510.00000 252.78117980
Total : 252.78
428719 2/27/2025 010957 LINDE GAS & EQUIPMENT INC 47911382 (BLA) WELDING SERVICE & TOOLS, WATER FY 600.8011.53060.00000 116.96118018
Total : 116.96
428720 2/27/2025 011766 LINE GEAR FIRE & RESCUE EQUIP 51799 FY25 UNIFORM PURCHASE, STEWART 100.3011.53030.00000 384.67118160
FY25 UNIFORM PURCHASE, RYNEARSON51815
100.3011.53030.00000 322.17118160
FY25 UNIFORM PURCHASE, VELASCO51821
100.3011.53030.00000 386.82118160
FY25 UNIFORM PURCHASE, MEYER51822
100.3011.53030.00000 323.25118160
FY25 UNIFORM PURCHASE, FLORES51826
100.3011.53030.00000 265.07118160
FY25 EMBROIDERY SERVICE, RYNEARSON51858
100.3011.53030.00000 12.93118160
FY25 UNIFORM PURCHASE, GARRETT51863
100.3011.53030.00000 312.48118160
FY25 UNIFORM PURCHASE, NOGLE51864
100.3011.53030.00000 312.48118160
Total : 2,319.87
428721 2/27/2025 018552 LITILI LLC 01 27857 AGR 7575 - EXPERT WITNESS SERVICES - FY 740.0301.51600.00000 158.67117481
Total : 158.67
428722 2/27/2025 000604 LOS ANGELES TRUCK CENTERS LLC XA211300848.01 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 49.47
Total : 49.47
428723 2/27/2025 020873 LUI, CHERIE EP21784 ENC PERMIT 21784 REFUND 811.20351 2,000.00
Total : 2,000.00
14Page:
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City of Orange
15 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428724 2/27/2025 000519 MAIN STREET MATERIALS 16052 (BLA) AGGREGATE BASE, SAND & COLD MIX - 600.8041.55451.00000 3,456.37117981
Total : 3,456.37
428725 2/27/2025 020523 MARINA LANDSCAPE INC 152403-03 AGR 7689 - (23-24.34) WHITE OAK RIDGE LA 291.5025.56015.20255 4,000.00118161
152403-03 Retainage (200.00)
Total : 3,800.00
428726 2/27/2025 000250 MC MASTER-CARR SUPPLY CO 40102041 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 18.45117939
2401 AUTOMOTIVE OUTFITTING TO UNIT 240140209653
720.5023.55212.19999 807.37
FY25 VARIOUS TOOLS AND EQUIPMENT40365695
120.3021.53060.00000 123.52117887
FY25 VARIOUS TOOLS AND EQUIPMENT40514349
120.3021.53060.00000 69.43117887
FY25 VARIOUS TOOLS AND EQUIPMENT40514903
120.3021.53060.00000 14.47117887
FY25 VARIOUS TOOLS AND EQUIPMENT40599476
120.3021.53060.00000 86.45117887
Total : 1,119.69
428727 2/27/2025 002105 MIDWEST TAPE 506753126 AUDIOBOOK SUBSCRIPTION RENEWAL FY25 100.2001.53301.19322 2,000.00
Total : 2,000.00
428728 2/27/2025 001867 MISSION LINEN SUPPLY 523343533 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 224.72117866
Total : 224.72
428729 2/27/2025 020752 BOSCO LEGAL SERVICES 12027077 2024 NOV. MEDICAL & BILLING RECORDS SUBP 740.0301.51600.00000 159.90
2024 NOV. MEDICAL & BILLING RECORDS SUBP12027273
740.0301.51600.00000 192.90
2024 NOV. MEDICAL RECORDS SUBPOENA12027297
740.0301.51600.00000 176.90
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City of Orange
16 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428729 2/27/2025 (Continued)020752 BOSCO LEGAL SERVICES 2024 NOV. MEDICAL RECORDS SUBPOENA12027343
740.0301.51600.00000 176.90
2024 NOV. BILLING RECORDS SUBPOENA12027359
740.0301.51600.00000 176.90
2024 NOV. X-RAY SUBPOENA12027374
740.0301.51600.00000 176.90
2025 JAN. MEDICAL RECORDS SUBPOENA12033867
740.0301.51600.00000 271.07
2025 JAN. MEDICAL & BILLING RECORDS SUBP12248349
740.0301.51600.00000 103.39
2025 JAN. X-RAY SUBPOENA12280587
740.0301.51600.00000 298.88
2025 JAN.BILLING RECORDS SUBPOENA12544575
740.0301.51600.00000 84.85
2025 JAN. X-RAY SUBPOENA12544581
740.0301.51600.00000 84.85
2025 JAN. X-RAY SUBPOENA12549400
740.0301.51600.00000 209.90
Total : 2,113.34
428730 2/27/2025 020833 MNS ENGINEERS INC 88130 AGR 7727 & 7727.1.A - CDBG & HOME ADMINI 310.9640.51670.11110 1,810.00118426
317.9660.51670.30228 5,106.25118426
921.6041.51670.00000 2,000.00118426
AGR 7727 & 7727.1.A - CDBG & HOME ADMINI88308-R
310.9640.51670.11110 2,340.00118426
317.9660.51670.30228 3,000.00118426
317.9660.51840.11110 675.00118426
921.6041.51670.00000 14,892.50118426
Total : 29,823.75
428731 2/27/2025 001987 NIEVES LANDSCAPE INC 80249 AGR 7167 (20-21.25) LANDSCAPE MAINTENANC 291.5025.51431.00000 119.15118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80250
291.5025.51431.00000 254.64118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80251
16Page:
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City of Orange
17 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428731 2/27/2025 (Continued)001987 NIEVES LANDSCAPE INC 291.5025.51431.00000 390.05118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80253
291.5025.51431.00000 339.81118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80254
291.5025.51431.00000 264.87118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80255
291.5025.51431.00000 22.90118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80257
291.5025.51431.00000 119.84118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80258
291.5025.51431.00000 230.30118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80259
291.5025.51431.00000 165.71118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80470
291.5025.51431.00000 175.73118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80471
291.5025.51431.00000 98.59118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280472
263.5021.51431.00000 108.14118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280473
263.5021.51431.00000 108.19118103
Total : 2,397.92
428732 2/27/2025 020740 OLSON REMCHO LLP 7519822 AGR 7756 - LEGAL SERVICES - FY 24/25 100.0301.51600.00000 735.00118334
Total : 735.00
428733 2/27/2025 019593 ORANGE CAR WASH INC 012025 (BLA) CARWASH FOR CITY VEHICLE FY 24/25 710.5023.53751.00000 152.00117914
Total : 152.00
428734 2/27/2025 000096 ORANGE CNTY TREASURER-TAX COLL AC2590047 ANIMAL CARE SERVICES 2ND QUARTER 100.0000.51700.12350 240,219.41
Total : 240,219.41
428735 2/27/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH70766 AGR 6447.4.2 FORENSIC SERVICES FEB 2025 17Page:
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18 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428735 2/27/2025 (Continued)000096 ORANGE CNTY TREASURER-TAX COLL 100.4034.51780.00000 16,668.83118048
Total : 16,668.83
428736 2/27/2025 020134 PARAGON FORENSICS LLC 2802 AGR 7762 - EXPERT WITNESS SERVICES 740.0301.51600.00000 695.00118335
Total : 695.00
428737 2/27/2025 001069 PARKHOUSE TIRE INC 1020290134 (BLA) TIRES FOR CITY VEHICLE FY 24/25 710.15102 1,815.77117916
(BLA) TIRES FOR CITY VEHICLE FY 24/251020290932
710.15102 709.45117916
Total : 2,525.22
428738 2/27/2025 001325 PEST OPTIONS INC 458935 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 230.00117889
Total : 230.00
428739 2/27/2025 019651 RC EMPIRE CORP INC 3603 AUTOMOTOIVE REPAIR TO UNIT 1719 DUE TO A 740.0312.52320.00000 1,939.08
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL3623
710.5023.53750.00000 787.10118032
Total : 2,726.18
428740 2/27/2025 017584 LEXISNEXIS 3095604153 LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,050.00
Total : 1,050.00
428741 2/27/2025 020543 RENEWELL FLEET SERVICES LLC 4698 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 49.03
Total : 49.03
428742 2/27/2025 004090 SAF-T-FLO CHEMICAL INJECTION 104585 (BLA) CHLORINE INJECTORS - WATER DIVISIO 600.8011.51510.00000 780.11118054
Total : 780.11
428743 2/27/2025 011305 SAN CLEMENTE EMBROIDERY 0501 FY25 UNIFORM EMBROIDERY 100.3011.53030.00000 129.30
18Page:
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City of Orange
19 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 129.30 428743 2/27/2025 011305 011305 SAN CLEMENTE EMBROIDERY 428744 2/27/2025 001006 SASE COMPANY LLC INV364200 (BLA) CONCRETE SUPPLIES & REPAIRS. ~ 263.5021.53840.00000 239.00118257
Total : 239.00
428745 2/27/2025 000372 SELMAN CHEVROLET CO 628295 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 63.38118038
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE629317
710.15102 620.81118038
Total : 684.19
428746 2/27/2025 020664 SESAC LLC 747080 MUSIC PERFORMANCE LICENSE 100.7011.51670.00000 2,886.00
Total : 2,886.00
428747 2/27/2025 004604 SHRED-WISE INC 17620121024 2024 DEC. SHREDDING SERVICES 100.0301.53011.00000 50.00
JAN 2025 SHRED WISE4612010925
100.1401.53011.00000 50.00
NOV 2024 SHRED WISE4612111424
100.1401.53011.00000 50.00
DEC 2024 SHRED WISE4612121224
100.1401.53011.00000 50.00
Total : 200.00
428748 2/27/2025 020023 SIR SPEEDY 48966 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 649.49
Total : 649.49
428749 2/27/2025 000635 SMITH-EMERY LABORATORIES 495521-1a YARD IMPROVEMENT.~ 220.5028.56015.12982 3,725.74
Total : 3,725.74
428750 2/27/2025 016994 SOCAL AUTO & TRUCK PARTS INC JANUARY STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 4,223.31117991
Total : 4,223.31
19Page:
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City of Orange
20 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428751 2/27/2025 000718 SOUTH COAST AQMD 4483729 (BLA) GENERATORS, EMISSIONS, HOT SPOTS~ 600.8011.51401.00000 541.04117992
(BLA) GENERATORS, EMISSIONS, HOT SPOTS~4483857
600.8011.51401.00000 541.04117992
(BLA) GENERATORS, EMISSIONS, HOT SPOTS~4486551
600.8011.51401.00000 165.96117992
(BLA) GENERATORS, EMISSIONS, HOT SPOTS~4487354
600.8011.51401.00000 165.96117992
Total : 1,414.00
428752 2/27/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000067297 (BLA) DIESEL FUEL FY 24/25 710.15204 2,712.69117951
(BLA) DIESEL FUEL FY 24/25IN-0000069765
710.15204 1,651.29117951
Total : 4,363.98
428753 2/27/2025 000386 SC FUELS 0998631 (BLA) PREMIUM UNLEADED FUEL FY 24/25 710.15202 1,340.22117951
Total : 1,340.22
428754 2/27/2025 020829 SP PLUS CORPORATION 83559-WH-0125F AGR 7706 - (23-24.23) PARKING ENFORCEMEN 100.4011.51670.00000 8,423.00118394
Total : 8,423.00
428755 2/27/2025 002219 SPECTRUM GAS PRODUCTS 00641769 FY25 EQUIPMENT MAINT, HYDROTEST SCBA 100.3021.51402.00000 60.00
Total : 60.00
428756 2/27/2025 000402 SUSAN SAXE-CLIFFORD PHD 25-0220-9 AGR 2463.J PSYCHOLOGICAL EXAMS 2024-2027 100.1401.51640.00000 450.00117993
Total : 450.00
428757 2/27/2025 001919 TETRA TECH INC 52370618 AGR 6943 - BID 190-31 - WELL 29 DESIGN 600.8011.56411.20312 4,406.17112780
Total : 4,406.17
428758 2/27/2025 015776 THE COUNSELING TEAM INTERNATIO INV103426 FY25 EMPLOYEE SUPPORT SERVICES, JANUARY 100.3021.51640.00000 1,000.00
20Page:
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City of Orange
21 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,000.00 428758 2/27/2025 015776 015776 THE COUNSELING TEAM INTERNATIO 428759 2/27/2025 020346 THE WORLD FAMOUS PASCUAL 000044 PD UNIFORMS FY 24-25 100.4011.53030.00000 178.63
Total : 178.63
428760 2/27/2025 016551 TIRE HUB LLC 47603783 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 1,043.93117918
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE47657746
710.15102 1,108.57117918
Total : 2,152.50
428761 2/27/2025 002294 T-MOBILE 9595861517 DR# 25-01-0155 100.4031.51670.00000 165.00
DR# 25-01-01559595861518
100.4031.51670.00000 165.00
DR# 25-01-01559595861519
100.4031.51670.00000 50.00
Total : 380.00
428762 2/27/2025 001635 TOMS RADIATOR SERVICE 46368 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 425.00
Total : 425.00
428763 2/27/2025 003155 TRI-AD 94526829 (BLA) TRI-AD FLEX SPENDING ADMIN FEES FY 100.1401.51670.00000 766.86117952
Total : 766.86
428764 2/27/2025 002977 TYLER TECHNOLOGIES INC 045-504240 AGR 7662 - ENTERPRISE RESOURCE PLANNING 600.1222.56510.20391 1,581.00117724
790.1601.56033.20391 4,819.00117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-505372
600.1222.56510.20391 2,766.75117724
790.1601.56033.20391 8,433.25117724
Total : 17,600.00
428765 2/27/2025 000944 UNITED PARCEL SERVICE 00005733W1085 2025 02/22/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 39.00
21Page:
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City of Orange
22 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 39.00 428765 2/27/2025 000944 000944 UNITED PARCEL SERVICE 428766 2/27/2025 019230 UNITED RENTALS INC 243170175-001 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 612.04117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24244306748-001
263.5021.53840.00000 319.49117872
Total : 931.53
428767 2/27/2025 000551 V & V MANUFACTURING INC 62009 PD BADGE REPAIRS: 1773, 1644, 1773,1765, 100.4011.53030.00000 419.82
Total : 419.82
428768 2/27/2025 016948 VERIZON BUSINESS SERVICES 73235881 PD PRIVATE IP CHARGES THROUGH 1/31/25 355.4011.51030.00000 1,843.00117873
350.4041.51030.00000 157.00117873
355.4011.51030.00000 60.58
350.4041.51030.00000 5.16
Total : 2,065.74
428769 2/27/2025 001845 VERIZON WIRELESS 6105783703 PD CELL PHONE CHARGES JAN 11 - FEB 10 355.4011.51030.00000 4,212.39117874
PD CELL PHONE CHARGES JAN 17 - FEB 166106174616
100.4011.51030.00000 2,397.42117874
100.4021.51030.00000 131.18117874
350.4041.51030.00000 420.60117874
PD CELL PHONE CHARGES JAN 17 - FEB 166106236977
100.4011.51030.00000 160.07117874
100.4021.51030.00000 454.51117874
100.4034.51030.00000 20.02117874
Total : 7,796.19
428770 2/27/2025 009050 VULCAN MATERIALS CO 2753827 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 294.27117893
Total : 294.27
428771 2/27/2025 000431 W W GRAINGER INC 9396969751 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 359.40118040
2025 FEBRUARY GRAINGER INV# 94034351199403435119
22Page:
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City of Orange
23 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428771 2/27/2025 (Continued)000431 W W GRAINGER INC
100.15101 1,957.79118419
100.15101 151.72
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9405210585
600.8011.51510.00000 278.47118068
Total : 2,747.38
428772 2/27/2025 020867 WALSTEAD, ERIN 25967-00 UB-REFUND 600.11080 18.14
Total : 18.14
428773 2/27/2025 002319 WATERLINE TECHNOLOGIES 5727226 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 701.67117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5727228
600.8011.53530.00000 503.93117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5727230
600.8011.53530.00000 338.08117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5727231
600.8011.53530.00000 491.17117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5727232
600.8011.53530.00000 318.94117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5727233
600.8011.53530.00000 542.20117955
Total : 2,895.99
428774 2/27/2025 000439 WEST COAST ARBORISTS INC 224949 AGR 7521 (22-23.38) PARKS TREE MAINTENAN 100.7022.51420.00000 3,825.00118112
Total : 3,825.00
428775 2/27/2025 020843 WEST COAST BATTERIES LLC 240047 (BLA) AUTOMOTIVE BATTERIES FOR CITY 710.15102 515.92118431
(BLA) AUTOMOTIVE BATTERIES FOR CITY240326-B
710.15102 885.61118431
(BLA) AUTOMOTIVE BATTERIES FOR CITY240525
710.15102 2,893.64118431
Total : 4,295.17
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Voucher List
City of Orange
24 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428776 2/27/2025 001759 WITTMAN ENTERPRISES LLC 2411022 NOVEMBER 2024 PARAMEDIC COMMISSION 100.3022.46718.00000 8,980.78
125.3015.46718.00000 14,046.87
DECEMBER 2024 PARAMEDIC COMMISSION2412022
100.3022.46718.00000 10,159.12
125.3015.46718.00000 15,889.92
Total : 49,076.69
428777 2/27/2025 020868 YING, XU 13712-04 UB-REFUND
600.11080 79.92
Total : 79.92
428778 2/27/2025 001379 Z A P MANUFACTURING INC 9426 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 6,286.05118044
Total : 6,286.05
2252025 2/25/2025 000385 SOUTHERN CALIFORNIA GAS CO 02.25.25 UTILITIES 600.8011.51100.00000 478.89
100.0000.51100.00000 10,672.28
Total : 11,151.17
Bank total : 2,031,544.56 155 Vouchers for bank code : wfap 2,031,544.56Total vouchers :Vouchers in this report 155 24Page:
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Voucher List
City of Orange
25 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 25Page:
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Warrant Writing Confirmation Date: 02/27/25 4 of 4 reports for 03/11/25 Counc il Meeting
02-27-2025
0299
02-27-2025
03-03-2025
02-27-2025
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Agenda Item
City Council
Item #: 3.3. 3/11/2025 File #: 25-0111
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk/City Clerk Services Director

1. SUBJECT
Approval of minutes of the City of Orange City Council Regular Meeting held on February 11, 2025.

2. SUMMARY
Submitted for your consideration and approval are the minutes of the above meeting.

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· February 11, 2025, Regular Meeting minutes
City of Orange Printed on 3/5/2025Page 1 of 1
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Agenda Item
City Council
Item #: 3.3. 3/11/2025 File #: 25-0111
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Pamela Coleman, City Clerk/City Clerk Services Director

1. SUBJECT
Approval of minutes of the City of Orange City Council Regular Meeting held on February 11, 2025.

2. SUMMARY
Submitted for your consideration and approval are the minutes of the above meeting.

3. RECOMMENDED ACTION
Approve minutes as presented.

4. ATTACHMENTS
· February 11, 2025, Regular Meeting minutes
City of Orange Printed on 3/5/2025Page 1 of 1
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City of Orange
City Council
February 11, 2025

MINUTES - DRAFT
The City Council of the City of Orange, California convened on Tuesday, February 11, 2025, at 5:00 p.m. in a Regular Meeting in the Council Chamber, 300 E. Chapman Avenue, Orange, California.
5:00 PM CLOSED SESSION

1. CALL TO ORDER
Mayor Slater called Closed Session to order at 5:01 p.m.

1.1 ROLL CALL

Present: Bilodeau, Barrios, Dumitru, Gutierrez, Tavoularis, Gyllenhammer, and Slater

Absent: None

2. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
None

3. RECESS TO CLOSED SESSION
The City Council recessed to Closed Session at 5:02 p.m. with all Members present to discuss the following:
a. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6
City Negotiator: Tom Kisela, City Manager
Employee Organizations: Orange Management Association, Orange Municipal Employees’ Association, Orange Maintenance and Crafts Employees’ Association, and International Brotherhood of Electrical Workers (IBEW) Local 47, Orange Fire Management Association, Executive and Senior Management b. PUBLIC EMPLOYMENT
Pursuant to Government Code Section 54957(b)1
Title: City Attorney

4. CLOSED SESSION REPORT
None

5. ADJOURNMENT
Closed Session was adjourned at 5:45 p.m.

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6:00 PM REGULAR SESSION

1. OPENING/CALL TO ORDER
Mayor Slater called the meeting to order at 6:01 p.m.

1.1 INVOCATION
Given by Chaplain Sean Chavarria from Community Foundation of Orange.

1.2 PLEDGE OF ALLEGIANCE
Led by Councilmember Kathy Tavoularis.

1.3 ROLL CALL

Present: Bilodeau, Barrios, Dumitru, Tavoularis, Gyllenhammer, and Slater

Absent: Gutierrez

1.4 PRESENTATIONS/ANNOUNCEMENTS
None

1.5 REPORT ON CLOSED SESSION ACTIONS
None

2. PUBLIC COMMENTS
Public Speakers:

Reggie Mundekis stated it was time to move forward instead of finding blame for the City's fiscal issues.

Sammy Rodriguez read a petition calling for a forensic audit.

Jonathan Zimmerman spoke about expanding exclusion zones for safe and sane fireworks and voiced his support of the Library and its programs.

Kathleen Stevens voiced her support of the Library.

John Nelson commented on the street sweeping fund.

Mark Girardeau spoke in opposition of the Orange Heights housing development.

Eddie Albright expressed concerns with allowing safe and sane fireworks.

Humberto Delgadillo spoke in opposition of the Orange Heights housing development.

Written Comment
Lily Paredes emailed in opposition of the Orange Heights housing development.

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3.1. Waive reading in full of all ordinances on the Agenda.

ACTION: Approved.

3.2. Confirmation of accounts payable warrant registers dated January 9, 16, 23, and 30, 2025 and payroll check warrants dated January 3, and 17, 2025.

ACTION: Ratified the accompanying registers.

3.3. Approval of minutes of the City of Orange City Council Regular Meetings held on January 14 and 28, 2025.

ACTION: Approved minutes as presented.

3.4. Agreement with the Orange Chamber of Commerce and Visitors Bureau for production of the Orange May Parade.

Item 3.4 was removed from the Agenda.

ACTION: Item was withdrawn. The item was not discussed and no action was taken.

3.5. Appropriation of $ 21,508 in Emergency Preparedness funding received from the Emergency Management Performance Grant Fiscal Year 2023.

Note: Councilmember Dumitru abstained due to a potential conflict with employment.

ACTION: 1) Accepted into the City ’s General Fund (100) revenue budget $ 21,508 in grant funds from the Orange County Sheriff ’s Department Emergency Management Bureau to:
100.3021.45495.30239 Emergency Management Performance Grant Fiscal Year 2023
2) Authorized the appropriation of $21,508 into General Fund (100):
100.3021.50221.30239 Emergency Management Performance Grant Fiscal Year 2023

3.6. Appropriation of $ 13,826.98 in designated disbursement and grant funding received from Santiago Library System, California Library Association, and California State Library.

ACTION: 1) Accepted into the City ’s revenue budget $ 13,826.98 in disbursement and grant funds from Santiago Library System, California Library Association, and California State Library to General Fund (100) as follows:
100.2001.48390.19988 Santiago Library System $3,603.98
100.2001.45495.30121 Lunch at the Library $10,223
2) Authorized the appropriation of $ 13,826.98 from Santiago Library System, California Library Association, and California State Library to General Fund (100) as follows:
100.2001.53301.19988 Santiago Library System $3,603.98
100.2016.53340.30121 Lunch at the Library $10,223

3.7. Second Reading and adoption of an Ordinance of the City Council of the City of Orange establishing Parking Meter Zones, operations; fees; and procedures .

Ordinance No. 02-25.

Item 3.7 was removed from the Consent Calendar for separate consideration by Councilmember Gyllenhammer.

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Councilmember Barrios recused herself from Item 3.7 due to a potential conflict with a nearby property and left the dais at 6:25 p.m.

Staff responded to questions regarding signage and the process for adding a permit parking area in the neighborhoods surrounding Old Towne.

Public Speakers:

RC Alley, AO Architechts, spoke in opposition of paid parking in Orange Plaza area.

Scott Jones, AO Architects, spoke in opposition of paid parking in Orange Plaza area.

Jason Rupp, AO Architechts, spoke in opposition of paid parking in Orange Plaza area.

Jack Selman, AO Architechts, spoke in opposition of paid parking in Orange Plaza area.

AJ Ricci spoke in support of adoption of the ordinance.

Written Comment
Steven Nelson submitted an eComment in opposition of adopting the ordinance.

Council discussed continuing the item until the next meeting when all Councilmembers would be present.

ACTION: A motion was made by Mayor Slater, seconded by Mayor pro tem Bilodeau, to continue Item 3.7 to the next Regular City Council meeting on February 25, 2025.

The motion carried by the following vote:

Bilodeau, Dumitru, Tavoularis, Gyllenhammer, and SlaterAyes:

NoneNoes:

GutierrezAbsent:

BarriosRecuse:

Councilmember Barrios returned to the dais at 6:45 p.m.

3.8. Authorize purchase of 103 iPads from Verizon Wireless for the Fire Department's Electronic Patient Care Reporting, Mapping, Fire Inspections, and Incident Command and Management System, utilizing a National Association of State Procurement Officials Value Point Contract.

ACTION: Approved the purchase of 103 iPads from Verizon Wireless in the amount of $105,000, utilizing the National Association of State Procurement Officials Value Point Contract #MA 152-1.

3.9. Authorize the purchase of one set of vehicle extrication tools from Municipal Emergency Services for the Fire Department as part of the department's approved equipment replacement plan for capital improvement projects, using a Cooperative Purchasing Agreement.

ACTION: Approved the purchase of one set of Genesis Rescue Tools from Municipal Emergency Services in the amount of $ 82,000 utilizing the Sourcewell Cooperative Purchasing Agreement, Contract #020124-MES.

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3.10. Authorize increase of blanket purchase order for OCLC, Inc. to purchase eBooks, eAudiobooks, and e -content services in the amount of $ 8,600 funded by Santiago Library System and Orange Public Library Foundation.

ACTION: 1) Approved the purchase order increase of $ 8,600 for eBooks, eAudiobooks, and e -content services from OCLC, Inc .; and 2) Authorized the City Manager to approve increases to the blanket purchase order should the Library receive donations designated for purchase of additional materials.

3.11. City Traffic Commission Activity Report for 2024.

ACTION: Received and filed.

Approval of the Consent Calendar
Item 3.4 was removed from the agenda and was not considered. Item 3.7 was removed from the Consent Calendar and heard separately. Councilmember Dumitru abstained from Item 3.5. All other items were approved as recommended.

A motion was made by Councilmember Gyllenhammer, seconded by Councilmember Tavoularis, to approve the Consent Calendar as recommended. The motion carried by the following vote:

Bilodeau, Barrios, Dumitru, Tavoularis, Gyllenhammer, and SlaterAyes:

NoneNoes:

GutierrezAbsent:

END OF CONSENT CALENDAR
* * * * * * * *

4. REPORTS FROM MAYOR SLATER

4.1. Orange Park Acres Evacuation Plan
Mayor Slater reported City staff is working with OPA to refine the current evacuation plan.

5. REPORTS FROM COUNCILMEMBERS

5.1. South Coast Air Quality Management District proposed amended rules pertaining to residential furnaces and small water heaters (Barrios) Councilmember Barrios reported South Coast Air Quality Management District (SCAQMD) is proposing to amend Rules 1111 and 1121 pertaining to residential furnaces and small water heaters. During discussion there was Council consensus to direct the City Manager and /or Mayor to send a letter to SCAQMD requesting they defer consideration of these rules.

5.2. Solar Initiatives for City Buildings (Gyllenhammer) Councilmember Gyllenhammer discussed identifying solar options and opportunities for City facilities including the use of a Power Purchase Agreement. It was Council consensus to direct staff to return with information on available solar options for the City to consider.

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Written Comment
Janice Brownfield submitted an email in support of utilizing solar power.

5.3. Highlight Local Business (Gutierrez)
This item was not discussed.

5.4. Other Councilmember Reports
Councilmember Tavoularis requested an update on street sweeping enforcement.

6. AB 1234 REPORTS
None

7. REPORTS FROM CITY MANAGER
None

8. ADMINISTRATIVE REPORTS

8.1. Adoption of a resolution modifying the application process, lottery process, and number of permits to sell Safe and Sane Fireworks. Resolution No. 11597.

Public Speaker:

Beth Albright spoke in opposition of the current boundaries outlined in the fireworks ordinance.

Council discussed the maximum number of annual permits to be issued and reserving permits for the four local high schools.

A motion was made by Mayor pro tem Bilodeau, seconded by Councilmember Dumitru, to identify 12 permits as the maximum number of annual permits to be issued for the sale of Safe and Sane firewords. The motion carried by the following vote:

Bilodeau, Dumitru, Tavoularis, Gyllenhammer, and SlaterAyes:

BarriosNoes:

GutierrezAbsent:

A motion was made by Mayor pro tem Bilodeau, seconded by Councilmember Dumitru, to reserve four of the maximum number of permits for Orange High School, El Modena High School, Richland Continuation High School, and Orange Lutheran High School .

The motion carried by the following vote:

Bilodeau, Dumitru, Tavoularis, and GyllenhammerAyes:

Barrios, and SlaterNoes:

GutierrezAbsent:

A motion was made by Mayor pro tem Bilodeau, seconded by Councilmember Dumitru, to adopt Resolution No. 11597. A Resolution of the City Council of the City of Orange, California, rescinding and replacing Resolution No. 11593 to reestablish a fee and adopt rules and regulations regarding the number of permits as well as the application and lottery process to sell "Safe and Sane" Fireworks pursuant to Orange Municipal Code Chapter 8.13.

The motion carried by the following vote:

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Bilodeau, Dumitru, Tavoularis, Gyllenhammer, and SlaterAyes:

BarriosNoes:

GutierrezAbsent:

9. LEGAL AFFAIRS

9.1. Introduction and First Reading of Ordinance No. 03-25 containing administrative updates to various sections of Titles 9, 10, 12, and 13 of the Orange Municipal Code.

A motion was made by Councilmember Barrios, seconded by Councilmember Gyllenhammer, to introduce and conduct First Reading of Ordinance No. 03-25. An Ordinance of the City Council of the City of Orange amending various sections in Titles 9, 10, 12, and 13 of the Orange Municipal Code to delete outdated language, update references to conform with current law and code provisions, and achieve internal consistency. The motion carried by the following vote:

Bilodeau, Barrios, Dumitru, Tavoularis, Gyllenhammer, and SlaterAyes:

NoneNoes:

GutierrezAbsent:

10. ADJOURNMENT
There being no further business, the meeting was adjourned at 7:14 p.m.

The next Regular Council meeting will be held on Tuesday, February 25, 2025, at 6:00 p.m. in the Council Chamber, with Closed Session beginning at 5:00 p.m., if necessary. ______________________ _________________________ PAMELA COLEMAN DANIEL R. SLATER

CITY CLERK MAYOR

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Agenda Item
City Council
Item #: 3.4. 3/11/2025 File #: 25-0053
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Leslie Hardy, Community and Library Services Director

1. SUBJECT
Agreement with HASA, Inc. for maintenance of Hart Park Pools; Bid No. 24-25.10.

2. SUMMARY
A four-year agreement to provide scheduled pool cleaning, preventative maintenance of pool equipment, as needed repairs of equipment and pool facility systems, and pool chemicals for the Hart Park pools to meet City standards and all health and safety requirements for public pools. The four- year not to exceed agreement total is $223,222.80. The not to exceed agreement amount for the first year of services is $50,983.20.

3. RECOMMENDED ACTION
Approve the four-year agreement with HASA, Inc. in the amount of $223,222.80 for maintenance of the Hart Park pools; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The expense for this agreement is $50,983.20 (annual amount) and will be funded through General Fund (100):
100.7022.51420.00000 - Maintenance Contracts
100.7022.53530.00000 - Chemicals
This agreement is for four years totaling $223,222.80, payable in multiple installments. Future installments will be requested in conjunction with the respective annual operating budgets.

5. STRATEGIC PLAN GOALS
Goal 3: Enhance Public Communication Strategy and Quality of Life Objective 3.7: Continue to offer high quality and efficient city led recreation programs

6. DISCUSSION AND BACKGROUND
Community Services utilizes contract services to maintain and repair the Hart Park pools. The current scope of work includes preventative maintenance of pool equipment, regular pool cleaning and monthly maintenance, chemical supplies, and as needed repairs of equipment and pool infrastructure. The current service agreement expires March 31, 2025, requiring a new agreement for these services.

A request for bids (Bid No. 24-25.10) was advertised for pool maintenance, consistent with the City of Orange Printed on 3/5/2025Page 1 of 2
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Item #: 3.4. 3/11/2025 File #: 25-0053
A request for bids (Bid No. 24-25.10) was advertised for pool maintenance, consistent with the current scope of services. The bid includes costs for pool chemicals and technician hourly rates. Two bids were received:

Company City Location Bid Amount

1. HASA, Inc. Anaheim, CA $275,019.00

2. USA Pools of California Los Angeles, CA $478,000.00
The figures above reflect the total tabulated bid amount by bidder, including chemical costs and annual pool cover removal and associated costs that were included as a part of an addendum to the request for bids. Due to cost considerations, City staff determined that the pool cover Addendum No. 1 item will not be included in the scope of services for award. The revised applicable bid amounts, with the addendum bid line item removed, for the lowest and second lowest bidders respectively become $186,019.00 and $466,000.00. Therefore, the lowest responsible bid is from HASA, Inc. (HASA). Staff verified the qualifications of the contractor with references provided. HASA is also the current provider and has provided satisfactory pool services. The proposed annual agreement costs are comprised of preventative maintenance, cleaning services, chemical procurement costs as well as a twenty percent (20%) contingency for as needed repairs. The costs by service type are outlined in the attached agreement and an overview is shown in the table below:

AGREEMENT YEAR APPLICABLE TERM ANNUAL AMOUNT
(W/CONTINGENCY )
YEAR 1 April 1, 2025 - March 31, 2026 $ 50,983.20
YEAR 2 April 1, 2026 - March 31, 2027 $ 54,620.40
YEAR 3 April 1, 2027 - March 31, 2028 $ 57,372.00
YEAR 4 April 1, 2028 - March 31, 2029 $ 60,247.20
AGREEMENT TOTAL $ 223,222.80
While the current budget does not fully support the maintenance costs through the end of Fiscal Year 2024-2025 (FY25), staff have identified sufficient salary savings within the department to cover this $16,000 shortfall. These savings are a result of vacant and/or unfilled staff roles, which have allowed for the reallocation of funds to address immediate maintenance needs. As is standard with all vendors who work in Hart Park, as part of the special instructions in the bid, the vendor is required to sign a letter acknowledging the historical significance of the Hart Park Pool building and Park walls.

The acknowledgment outlines that the vendor is responsible for preventing damage to the historic building and walls.

Summer 2025 Aquatics Program and Pool Usage
The Summer 2025 aquatics program offered at Hart Park Pool will be modified to focus on the American Red Cross Learn-to-Swim program. This program will utilize existing aquatics part-time staff and provide lifesaving swim lessons out of the small instructional pool for six weeks during the summer to reduce program costs. The large pool will not be open for lessons, aqua aerobics, pool rentals, or recreational swim. While the large pool will not be open to the public, a level of maintenance, similar to how it’s maintained during the off season, is still needed.

7. ATTACHMENTS
· Agreement with HASA, Inc.

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Agenda Item
City Council
Item #: 3.4. 3/11/2025 File #: 25-0053
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Leslie Hardy, Community and Library Services Director

1. SUBJECT
Agreement with HASA, Inc. for maintenance of Hart Park Pools; Bid No. 24-25.10.

5. STRATEGIC PLAN GOALS
Goal 3: Enhance Public Communication Strategy and Quality of Life Objective 3.7: Continue to offer high quality and efficient city led recreation programs

A request for bids (Bid No. 24-25.10) was advertised for pool maintenance, consistent with the City of Orange Printed on 3/5/2025Page 1 of 2
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Item #: 3.4. 3/11/2025 File #: 25-0053
A request for bids (Bid No. 24-25.10) was advertised for pool maintenance, consistent with the current scope of services. The bid includes costs for pool chemicals and technician hourly rates. Two bids were received:

Company City Location Bid Amount

1. HASA, Inc. Anaheim, CA $275,019.00

The acknowledgment outlines that the vendor is responsible for preventing damage to the historic building and walls.

7. ATTACHMENTS
· Agreement with HASA, Inc.

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Agenda Item
City Council
Item #: 3.5. 3/11/2025 File #: 25-0119
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Steven Scardina, Information Technology Manager

1. SUBJECT
Agreement with Protel Communications, Inc. DBA ProTelesis for telephone service support.

2. SUMMARY
The City utilizes a Mitel phone system. This agreement will provide for hardware and software maintenance and licensing as well as general phone system support.

3. RECOMMENDED ACTION
Approve the agreement with Protel Communications, Inc. DBA ProTelesis in the amount of $198,660.12 for telephone service support; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The annual expense for this agreement is $39,732.02 and will be funded through Information Systems Operations (780):
780.1601.51420.00000 Maintenance Contracts
This agreement is for five years totaling $198,660.12, payable in $39,732.02 annual installments.

Future installments will be budgeted in conjunction with the annual operating budget.

5. STRATEGIC PLAN GOALS
Goal 5: Improve Infrastructure, Mobility, and Technology

6. DISCUSSION AND BACKGROUND
Through a competitive RFP process, on February, 11, 2020, the City Council approved a five year agreement with Protelesis for telephone support services. The City’sMitel phone system is the main enterprise system providing phone communications to 23 City facility locations. This maintenance agreement provides for 24/7 support for the hardware inclusive of hardware replacement. The agreement further provides for the Mitel phone system licensing. This agreement provides for a predictable cost to maintain the City’sphone system infrastructure for five years. The phone system is a modern telephone communication platform allowing for rich communication features such as calling trees, ring groups, unified desktop communications, and automated attendant features.

Protelesis provides guidance and support in these complex areas of phone system programming.

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Item #: 3.5. 3/11/2025 File #: 25-0119
The existing five-year contract with Protelesis totaled $153,575 with a fixed annual cost of $30,715.00. The new five-year contract similarly provides for a fixed annual cost of $39,732.02 which is within a reasonable inflationary range. Staff have been satisfied with the services provided by Protelesis and recommend continuance of their services.

7. ATTACHMENTS
· Agreement with Protel Communications, Inc. DBA Protelesis City of Orange Printed on 3/6/2025Page 2 of 2
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Agenda Item
City Council
Item #: 3.5. 3/11/2025 File #: 25-0119
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Steven Scardina, Information Technology Manager

1. SUBJECT
Agreement with Protel Communications, Inc. DBA ProTelesis for telephone service support.

2. SUMMARY
The City utilizes a Mitel phone system. This agreement will provide for hardware and software maintenance and licensing as well as general phone system support.

3. RECOMMENDED ACTION
Approve the agreement with Protel Communications, Inc. doing business as ProTelesis in the amount of $198,660.12 for telephone service support; and authorize the Mayor and City Clerk to execute on behalf of the City.

Future installments will be budgeted in conjunction with the annual operating budget.

5. STRATEGIC PLAN GOALS
Goal 5: Improve Infrastructure, Mobility, and Technology

Protelesis provides guidance and support in these complex areas of phone system programming.

The existing five-year contract with Protelesis totaled $153,575 with a fixed annual cost of City of Orange Printed on 3/6/2025Page 1 of 2
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Item #: 3.5. 3/11/2025 File #: 25-0119
The existing five-year contract with Protelesis totaled $153,575 with a fixed annual cost of $30,715.00. The new five-year contract similarly provides for a fixed annual cost of $39,732.02 which is within a reasonable inflationary range. Staff have been satisfied with the services provided by Protelesis and recommend continuance of their services.

7. ATTACHMENTS
· Agreement with Protel Communications, Inc. DBA Protelesis City of Orange Printed on 3/6/2025Page 2 of 2
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PROFESSIONAL SERVICES AGREEMENT
IVoIP Telephone Service Support]
THIS PROFESSIONAL SERVICES AGREEMENT (the "Agreement") is made at Orange, California, on this __ day of , 2025 (the "Effective Date") by and between the CITY OF ORANGE, a municipal corporation ("City"), and PROTEL COMMUNICATIONS INC., a California corporation, doing business as PROTELESIS ("Contractor"), who agree as follows:

1. Services. Subject to the terms and conditions set forth in this Agreement, Contractor shall provide to the reasonable satisfaction of City the services set forth in Exhibit "A," which is attached hereto and incorporated herein by reference. As a material inducement to City to enter into this Agreement, Contractor represents and warrants that it has thoroughly investigated and considered the scope of services and fully understands the difficulties and restrictions in performing the work. The services which are the subject of this Agreement are not in the usual course of City's business and City relies on Contractor's representation that it is independently engaged in the business of providing such services and is experienced in performing the work.

Contractor shall perforn1 all services in a manner reasonably satisfactory to City and in a manner in conformance with the standards of quality normally observed by an entity providing such services to a municipal agency. All services provided shall conform to all federal, state and local laws, rules and regulations and to the best professional standards and practices. The terms and conditions set forth in this Agreement shall control over any terms and conditions in Exhibit "A" to the contrary.

2. Compensation and Fees.
a. Contractor's total compensation for all services performed under this Agreement, shall not exceed ONE HUNDRED NINITY EIGHT THOUSAND SIX HUNDRED SIXTY DOLLARS and 121! 00 ($198,660.12) without the prior written authorization of City. b. The above compensation shall include all costs, including, but not limited to, all clerical, administrative, overhead, insurance, reproduction, telephone, travel, auto rental, subsistence and all related expenses.

3. Pavment.
a. Payment shall be made yearly, in advance, by April I, commencing on April 1,2025 as provided in Exhibit "A".
b. All such invoices shall state the basis for the amOlmt invoiced, including services completed, the number of hours spent and any extra work performed. c. City will pay Contractor the amount invoiced within thirty (30) days after the approval of the invoice.
200
d. Payment shall all services, authorized costs
and authorized extra work covered by that

4. or complexity of work, or for any
and a price therefor have been in wri ting and approved as an amendment to this Agreement. City's Manager is authorized to approve a reduction in services to be performed and All amendments shall set forth of work, extension of time, and/or of the compensation to be paid by City to and shall be signed by the City Manager or City Council, as

5. that it and any subcontractors it may
possess any which are required under state or federal law to perform the contemplated that Contractor and its subcontractors shall maintain appropriate of Orange business license, at cost,
performance

6. all during the term of this
Contractor shall an mdeptmdent contractor and not an employee of City. right to control Contractor only result of Contractor's this Agreement. City shall
accomplishes
expense, furnish all
services pursuant to
indemnify, defend and
subcontractors, including compliance with social
all other taxes, exactions, and regulations
and any subcontractors, agents or
be considered employees
or rights afforded employees
holiday pay, Public Employees
disability or workers' compensation
Except as City Contractor shall
to act on behalf of 111 whatsoever as an
express or implied, to to any obligation
by Project
under this Agreement.
be performed by
persons
No
or the assignment has the prior written approval
2 201
Agreement rather than accept any proposed assignment or subcontracting. Such assignment or subcontracting may be approved by the City Manager or his/her designee.

10. Time of Completion. Except as otherwise specified in Exhibit "A," Contractor shall commence the work provided for in this Agreement within five (5) days of the Effective Date of this Agreement and diligently prosecute completion of the work.

11. Time Is of tbe Essence. Time is of the essence in this Agreement. Contractor shall do all things necessary and incidental to the prosecution of Contractor's work.

12. Reserved.

13. Delays and Extensions of Time. Contractor's sole remedy for delays outside its control, other than those delays caused by City, shall be an extension of time. No matter what the cause of the delay, Contractor must document any delay and request an extension of time in writing at the time of the delay to the satisfaction of City. Any extensions granted shall be limited to the length of the delay outside Contractor's control. If Contractor believes that delays caused by City will cause it to incur additional costs, it must specify, in writing, why the delay has caused additional costs to be incurred and the exact amount of such cost at the time the delay occurs. No additional costs can be paid that exceed the not to exceed amount stated in Section 2.a, above, absent a written amendment to this Agreement.

14. Products of Contractor. The documents, studies, evaluations, assessments, reports, plans, citations, materials, manuals, technical data, logs, files, designs and other products produced or provided by Contractor for this Agreement shall become the property of City upon receipt. Contractor shall deliver all such products to City prior to payment for same. City may use, reuse or otherwise utilize such products without restriction.

15. Equal Employment Opportunity. During the perfom1ance of this Agreement, Contractor agrees as follows:
a. Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law. Contractor shall ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law.

Such actions shall include, but not be limited to the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training, including apprenticeship. Contractor agrees to post in conspicuous places, available to employees and applicants for employment, a notice setting forth provisions of this non-discrimination clause.
b. Contractor shall, in all solicitations and advertisements for employees placed by, or on behalf of Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, mental or physical disability, or any other basis prohibited by applicable law. 3 202
c.
any person or
c. Contractor shall cause the foregoing
that
or raw materials.
(a) and (b) to be inserted in
all subcontracts for any work covered by this foregoing provisions shall not apply to subcontracts for standard commercial

16. Conflicts of Interest. Contractor that it shall not make, participate in the or in any way attempt to use its position as a to influence any decision of City in which Contractor knows or has reason to know that Contractor, its officers, partners, or employees have a financial interest as in 103 the Code.

Indemnity.
a. To the fullest extent
City
law, Contractor agrees to indemnify,
defend and hold City, the officers, officials, agents
and employees of City harmless from all liability arising out of:
(1)
employee benefit acts with
employees arising out of
under any law pertaining to
any and all claims under Labor
compensation acts and other
or Contractor's subcontractor's
any and all claims
status as an contractor and
payment of prevailing
public works projects; and
(2) injury to or death of persons or damage to nrr.nPFnl caused by any act, neglect, or of Contractor, or person, finn or {'r.T-nr.r<l employed by Contractor, either directly or by independent contract, including all damages due to loss or theft sustained by any or corporation including the Indemnitees, or any them, arising out of, or in any way with the work or services which are the subject this Agreement, including injury or either on or off City's property; but not for any injury, death or damage the active or willful misconduct of City. Contractor, at its own expense, cost and risk, indemnify any and all claims, actions, suits or other proceedings that may be or against the Indemnitees on any such claim or liability covered by this shall payor satisfy any judgment that may be rendered against Indemnitees, or any suit or other proceedings as a result under
the indemnifications provided this
third party indemnification rights any kind to
Agreement.
in section shall survive any
continue to be binding and in full
d.
rescission, or tennination
effect in "",,-nAn
and
to Contractor and its successors.
4 203

18. a. Contractor carry compensation insurance as required by the protection of its during the of the work. Contractor understands that it is an contractor and not compensation benefits under any City
Contractor maintain during the life Agreement following minImum amount comprehensive general insurance or commercial liability insurance: greater (I) One Million Dollars ($1,000,000) per occurrence; or (2) all the insurance coverage and/or limits carried by or available to Contractor. cover bodily death and property damage be written on an occurrence c. Contractor maintain
minimum amount of automotive liability
One Million Dollars ($1,000,000); or (2) all the
available to Contractor. cover bodily
all be written on an occurrence
d. Any proceeds in excess of or than the
coverage and/or minimum limits which are applicable to a given loss to City. No representation is made that minimum requirements of this are sufficient to cover obligations Contractor under this Agreement. e. policy general liability automotive liability shall provide that its officers, officials, agents, employees are declared to additional under the tenns policy, but only with respect to the work by Contractor under Agreement. A policy to that shall be provided to City with the of In lieu of an endorsement, will accept a of the policy(ies) which that is an additional insured as a contracting party. The minimum coverage required by

18.b c, above, apply to City as an additional Any liability that is provided as the general or automobile minimums set forth herein shall be for of
f.
g. The policies by shall be Insurance
and no held or owned by City shall upon to cover any loss the policy. detennine own needs in procurement insurance to cover liabilities other than as stated
b. materials,
Contractor shall by City,
evidencing aforementioned minimum to City, which
5 204
shall provide that the insurance or allowed to lapse without at ten (10) days' prior written
i. Except liability insurance coverage that may
this Agreement, all insurance by Contractor shall be issued by companies conduct the pertinent line of in California and having a rating better and Class VII or better by edition of Best Key Rating Guide. the case professional liability insurance such coverage shall be issued by companies licensed or admitted to conduct in California so long as such insurer aforementioned Best
immediately notify City if any required insurance
is otherwise of this Agreement unless otherwise
In such a case, or self-insure the risk and such
costs and any therefrom, by way of set-off from any sums owed Contractor.
the event of loss due to any
TrQr'TAr shall look to its
on insurer providing
of Contractor herein, a waiver
U!'><Hlh,. City by virtue of the
insurance.

I. shall include all subcontractors, if
policies or shall furnish and endorsements for
review approval. All subcontractors shall be
stated herein.

19. City for any reason terminate
(5) days' written notice of intent to
cease work, unless the notice from
City shall pay Contractor for satisfactorily
reimbursements incurred to the date of termination in compliance with by City shall be for cause, in which event may withhold City shall not be liable for any claim profits.

20. with generally accepted
accounting reasonably full and
complete papers, accounting records, (collectively, the "records") ",,,,,et,,,,,, to the costs of and completion under Agreement.

City and representatives shall have access to reproduce rpt'Arr1" regarding the services provided under Contractor for a period of at least three (3)
Contractor agrees to make available all
6 205
offices during normal business and upon (3) days' notice City, and thereof shall furnished if requested.

21. a. Contractor shall be knowledgeable of and comply with all local, state federal laws which may apply to the performance this Agreement. b. work provided for in this constitutes a
term is defined in 1720 California for which prevailing paid, to the extent Contractor's will any work that within any classifications which the of the of California
prevailing
shall pay not
prevailing wage rlAn>t'T'n
Relations \..:..:...:.:....::.;~~~~:...==~I
criteria,
monitoring.
c. Contractor represents warrants that it:
(1) Has complied and shall at times the term of this
Agreement comply, in all respects, with all immigration laws, regulations, statutes, rules, and orders, including, without limitation, the Immigration Reform Control Act (IRCA);
(2) Has not will not knowingly employ any to perform
under who is ineligible to the United terms
this Agreement;
(3) and shall at all times during the term of
properly employment documentation including,
completion and maintenance of 1-9 for Contractor's
(4) responded, and shall at all during the telm this
Agreement respond, in a timely fashion to government inspection relating to immigration law compliance and/or Form compliance worksite by the Department of Homeland Security, Department Labor, or the Security Administration.
d. require all subcontractors or to the
as set forth Subsection 21.c.
e. Contractor shall, upon request of provide a all employees working under Agreement and shall provide, to the reasonable satisfaction verification 7 206
that all such employees are eligible to work in the United States. All costs associated with such verification shall be borne by Contractor. Once such request has been made, Contractor may not change employees working under this Agreement without written notice to City, accompanied by the verification required herein for such employees.
f. Contractor shall require all subcontractors or sub-consultants to make the same verification as set forth in Subsection 21.e.
g. If Contractor or subcontractor knowingly employs an employee providing work under this Agreement who is not authorized to work in the United States, and/or fails to follow federal laws to determine the status of such employee, that shall constitute a material breach of this Agreement and may be cause for immediate termination of this Agreement by City. h. Contractor agrees to indemnify and hold City, its officers, officials, agents and employees harmless for, of and from any loss, including but not limited to fines, penalties and corrective measures City may sustain by reason of Contractor's failure to comply with said laws, rules and regulations in connection with the performance of this Agreement.

22. Governing Law and Venue. This Agreement shall be construed in accordance with and governed by the laws of the State of California and Contractor agrees to submit to the jurisdiction of California courts. Venue for any dispute arising under this Agreement shall be in Orange County, California.

23. Integration. This Agreement constitutes the entire agreement of the parties. No other agreement, oral or written, pertaining to the work to be performed under this Agreement shall be of any force or effect unless it is in writing and signed by both parties. Any work performed which is inconsistent with or in violation of the provisions of this Agreement shall not be compensated.

24. Notice. Except as otherwise provided herein, all notices required under this Agreement shall be in writing and delivered personally, by e-mail, or by first class U.S. mail, postage prepaid, to each party at the address listed below. Either party may change the notice address by notifying the other party in writing. Notices shall be deemed received upon receipt of same or within three (3) days of deposit in the U.S. Mail, whichever is earlier. Notices sent by e mail shall be deemed received on the date of the e-mail transmission. "CONTRACTOR" "CITY"
Protei Communications Inc., dba ProTelesis City of Orange 3934 Murphy Canyon Road, Suite B 1 00 300 E. Chapman Avenue San Diego, CA 92123 Orange, CA 92866-1591
Attn.: Tom MUlU1 Attn.: Val Chavez
Telephone: 858.218.2006 Telephone: 714.744.2284
E-Mail: [email protected] E-Mail: [email protected] 8 207

25. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Signatures transmitted via facsimile and electronic mail shall have the same effect as original signatures.

IN WITNESS of this Agreement, the parties have entered into this Agreement as of the year and day first above written.
"CONTRACTOR" "CITY"
PROTEL COMMUNICATION INC., CITY OF ORANGE, a municipal corporation a California corporation, dba PROTELESIS
'v(/}//1/J*BY:_____;._'-----~ By:#'-/-...£ _______ _ _____________ _ Printed N ame:_----:.Jo"-h_n-'Ta"'-yl..:...or_____ _ Daniel R. Slater, Mayor Title:______v_P....::.s_ale.:....:cs______ _
*By:
~
Go ATTEST:

Printed Na
Title: cEo
~/Y> ~&( ~
Pamela Coleman, City Clerk
APPROVED AS TO FORM:

Nathalie Adourian
Senior Assistant City Attorney
*NOTE: City requires the following signature(s) on behalf of the Contractor:
(1) the Chairman of the Board, the President or a Vice-President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolution, certified by the Secretary close in time to the execution of the Agreement, must be provided to City.
9 208
EXHIBIT" A"
[Beneath this sheet.]
209
210
211
212
213
214
215
216
Agenda Item
City Council
Item #: 3.6. 3/11/2025 File #: 25-0113
TO: Honorable Mayor and Members of the City Council
FROM: Tom Kisela, City Manager

1. SUBJECT
License agreement for the use of public parking lots by the Rotary Club of Orange Plaza during the Orange Plaza Rotary Club Car Show.

2. SUMMARY
The Rotary Club of Orange Plaza has produced the annual Car Show for nearly 30 years. However, due to the expected cost increases to produce future car shows, the Rotary Club of Orange Plaza requested authorization to charge $10 per parking spot at the public parking lots at the Main Branch Library and West City Hall lots. Should the City Council approve this license agreement, the Rotary Club of Orange Plaza intends to offset costs to produce the annual car show.

3. RECOMMENDED ACTION
Approve the license agreement with the Rotary Club of Orange Plaza to sell parking spaces at the Main Branch Library lot and West City Hall lot during the annual car show on April 13, 2025; and authorize the City Manager and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
None.

5. STRATEGIC PLAN GOALS
Goal 3: Enhance Public Communication Strategy and Quality of Life.

6. DISCUSSION AND BACKGROUND
The Rotary Club of Orange Plaza (OPR) has produced the annual car show in the Orange Plaza (Plaza) for nearly 30 years. The one-day event continues to attract over 20,000 visitors to the City of Orange (City) requiring coordination between OPR and City staff to ensure visitors’ safety while protecting City property. The current agreement between OPR and the City expires on December 31, 2026.

While the current agreement specifies the City may charge for the “actualcosts incurred by the City related to the Car Show,” to support OPR (and other non-profit organizations), the City has traditionally only charged for the services rendered on the actual event. All preparation and post event work, including personnel time and equipment, have not been charged.

To minimize or eliminate the City subsidizing non-City sponsored events, staff met with each non- profit organization that produces annual events and informed each group the City will need to charge for all preparation and post-event services. This will result in cost increases for all non-profit City of Orange Printed on 3/6/2025Page 1 of 2
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Item #: 3.6. 3/11/2025 File #: 25-0113
organization events (e.g., the Orange International Street Fair, May Parade, and Car Show).

To help offset the estimated cost increases, OPR requested they be allowed to sell public parking spaces during the car show at the Main Branch Library and West City Hall parking lot. During the Orange International Street Fair (Street Fair), the City takes a similar approach and extends license agreements to different non-profit organizations (via City Council approved agreements and a lottery process) so they may sell parking spaces as a fundraising opportunity. To accommodate OPR’s request, staff proposes an identical license agreement typically issued to non-profit organizations during Street Fair. The proposed agreement includes the following provisions:
· Similar to Street Fair, OPR may only charge $10 per space · OPR may only use the lots on April 13, 2025
· Only the Main Branch Library and West City Hall parking lots may be used · OPR is liable for any damage to City property
· OPR must remove any trash from the properties
Should the City Council approve this license agreement, OPR will utilize both parking lots during the annual car show and retain all proceeds to help offset the costs to produce the event.

7. ATTACHMENTS
· License Agreement with Orange Plaza Rotary Club
· License Agreement Guidelines
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Agenda Item
City Council
Item #: 3.6. 3/11/2025 File #: 25-0113
TO: Honorable Mayor and Members of the City Council
FROM: Tom Kisela, City Manager

1. SUBJECT
License agreement for the use of public parking lots by the Rotary Club of Orange Plaza during the Orange Plaza Rotary Club Car Show.

3. RECOMMENDED ACTION
Approve the license agreement with the Rotary Club of Orange Plaza to sell parking spaces at the Main Branch Library and West City Hall lot during the annual car show on April 13, 2025; and authorize the City Manager and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
None.

5. STRATEGIC PLAN GOALS
Goal 3: Enhance Public Communication Strategy and Quality of Life.

To minimize or eliminate the City subsidizing non-City sponsored events, staff met with each non- profit organization that produces annual events and informed each group the City will need to charge for all preparation and post-event services. This will result in cost increases for all non-profit City of Orange Printed on 3/5/2025Page 1 of 2
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Item #: 3.6. 3/11/2025 File #: 25-0113
organization events (e.g., the Orange International Street Fair, May Parade, and Car Show).

7. ATTACHMENTS
· License Agreement with Orange Plaza Rotary Club
· License Agreement Guidelines
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Guidelines for use of Public Parking Lot
2025 Car Show

• Parking lot can be secured after 6:00 a.m. on Sunday, April 13th and needs to be open to the public until 3:00 p.m. on the same day, Sunday, April 13th.

• You must have proper signage (recommended sample language below) at each location where cash is collected.

o All proceeds from parking sales will directly benefit your organization.

• Parking fee cannot be more than $10 per vehicle.

• Handicapped parking fee waiver is your elective. There is no law stating that handicapped parking is free. In the past, some groups have provided handicapped parking at no cost.

• Only those with handicapped placards can park in a handicapped spot – NO EXCEPTIONS.

• Barricades will be dropped off at each parking lot prior to the Car Show . Each group will be responsible for setting up and taking down the barricades throughout the event and must leave them in one location and stacked at the end of the event for pick-up by City crews. Lot must be left clean.

• At minimum, there should be two individuals (at least one adult) on site during the entire time.

• You cannot block fire lanes.

• OPD will contact John Bouyer at or Tracey Curtis at
if any issues arise with the parking lot.

• If you have any emergencies at your lot, call 9 -1-1. If you have any questions or need City services, please contact Lisa Tamburelli at

227
Agenda Item
City Council
Item #: 3.7. 3/11/2025 File #: 25-0116
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Interim Chief of Police

1. SUBJECT
Accept U.S. Department of Justice, Office of Community Policing Services, Fiscal Year 2023-2024 Technology and Equipment Program grant in the amount of $825,000 (Award No. 15JCOPS-24-GG- 02118-TECP).

2. SUMMARY
Funding for the Technology and Equipment Program is being provided in the amount of $825,000 to develop and acquire effective equipment, technologies, and interoperable communications that assist in responding to and preventing crime.

3. RECOMMENDED ACTION

1. Approve grant agreement with the U.S. Department of Justice in the amount of $825,000 for the Technology and Equipment Program and authorize the City Manager to execute on behalf of the City.

2. Accept into the City’s Reimbursable Capital Projects (550) revenue budget $825,000 in grant funds from the U.S. Department of Justice to:
550.4011.45495.30261 Other Grant Revenue - TEP Grant FY24

3. Authorize the appropriation of $825,000 into Reimbursable Capital Projects (550):
550.4011.56032.30261 Equipment Additions - TEP Grant FY24

4. FISCAL IMPACT
There is no direct fiscal impact to the City. The additional revenue received from the U.S. Department of Justice will fund the expense for this program.

5. STRATEGIC PLAN GOALS
Goal 1: Maintain Strong Emergency and Safety Services
Objective1.2: Increase technology to reduce crime

6. DISCUSSION AND BACKGROUND
The Office of Community Oriented Policing Services (COPS) is the component of the U.S.

Department of Justice (DOJ) responsible for advancing the practice of community policing by the nation’sstate, local, territorial, and tribal law enforcement agencies through information and grant resources. Fiscal Year 2023-2024 (FY24) provides funding to state, territorial, local, tribal, and other entities designated under the Technology and Equipment Program (TEP), to develop and acquire City of Orange Printed on 3/6/2025Page 1 of 2
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Item #: 3.7. 3/11/2025 File #: 25-0116
entities designated under the Technology and Equipment Program (TEP), to develop and acquire effective law enforcement equipment, technologies, and interoperable communications that assist in responding to and preventing crime.

In March 2023, the City Manager’sOffice petitioned for funding through Congresswoman Young Kim (CA-40), received tentative approval, and continued the application process through the Orange Police Department. In September 2024, the DOJ approved the City’sproposal for the FY24 COPS Technology and Equipment Program in the amount of $825,000.

The mission of the COPS Office is to advance community policing nationwide by supporting law enforcement agencies as they carry out their vital public safety missions. The project identified in the TEP grant application includes an upgrade of the Computer Aided Dispatch and Records Management System (CAD/RMS) which contributes to the mission of the COPS Office. Additionally, funding will also support a portion of Fiscal Year 2025-2026 annual payment for Axon body worn, fleet, and interview room cameras, along with evidence.com, Standards, and Axon Air.

Under federal regulations, the department is required to expend federal funds only as approved in the award package. The COPS Office permits agencies to reallocate award funds. However, a change in scope from the original funded project must first receive approval from the COPS Office.

The program is a reimbursable grant with a two-year performance period through March 31, 2026.

7. ATTACHMENT
· Award Package 15JCOPS-24-GG-02118-TECP
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Agenda Item
City Council
Item #: 3.7. 3/11/2025 File #: 25-0116
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Dan Adams, Interim Chief of Police

3. RECOMMENDED ACTION

1. Approve grant agreement with the U.S. Department of Justice in the amount of $825,000 for the Technology and Equipment Program and authorize the City Manager to execute on behalf of the City.

2. Accept into the City’s Reimbursable Capital Projects (550) revenue budget $825,000 in grant funds from the U.S. Department of Justice to:
550.4011.45495.30261 Other Grant Revenue - TEP Grant FY24

3. Authorize the appropriation of $825,000 into Reimbursable Capital Projects (550):
550.4011.56032.30261 Equipment Additions - TEP Grant FY24

4. FISCAL IMPACT
There is no direct fiscal impact to the City. The additional revenue received from the U.S. Department of Justice will fund the expense for this program.

5. STRATEGIC PLAN GOALS
Goal 1: Maintain Strong Emergency and Safety Services
Objective1.2: Increase technology to reduce crime

6. DISCUSSION AND BACKGROUND
The Office of Community Oriented Policing Services (COPS) is the component of the U.S.

Department of Justice (DOJ) responsible for advancing the practice of community policing by the nation’sstate, local, territorial, and tribal law enforcement agencies through information and grant resources. Fiscal Year 2023-2024 (FY24) provides funding to state, territorial, local, tribal, and other entities designated under the Technology and Equipment Program (TEP), to develop and acquire effective law enforcement equipment, technologies, and interoperable communications that assist in City of Orange Printed on 3/5/2025Page 1 of 2
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Item #: 3.7. 3/11/2025 File #: 25-0116
effective law enforcement equipment, technologies, and interoperable communications that assist in responding to and preventing crime.

The program is a reimbursable grant with a two-year performance period through March 31, 2026.

7. ATTACHMENT
· Award Package 15JCOPS-24-GG-02118-TECP
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Department of Justice (DOJ)
Office of Community Oriented Policing Services (COPS
Office)

Washington, D.C. 20531

Name and Address of Recipient: CITY OF ORANGE 300 E CHAPMAN AVE

City, State and Zip: ORANGE, CA 92866

Recipient UEI: KF72Q5W8MG44
Project Title: Public Safety Enhancement
Program Award Number: 15JCOPS-24-GG-02118-TECP
Solicitation Title: FY24 COPS Technology and Equipment Program Invitational Solicitation Federal Award Amount: $825,000.00 Federal Award Date: 9/30/24 Awarding Agency: Office of Community Oriented Policing Services

Funding Instrument Type: Grant
Opportunity Category: D
Assistance Listing:

16.710 - Public Safety Partnership and Community Policing Grants Project Period Start Date: 3/9/24 Project Period End Date: 3/31/26 Budget Period Start Date: 3/9/24 Budget Period End Date: 3/31/26 Project Description:

TheFY24COPSOfficeTechnologyandEquipmentProgram(TEP)providesgrantstostate,local,Tribal,territorial, andotherentitiestodevelopandacquireeffectiveequipment,technologies,andinteroperablecommunicationsthat assist in responding to and preventing crime.

The goal of the program is to increase the community policing capacity and crime prevention efforts of law enforcement agencies. The objective is to provide funding for projects which improve police effectiveness and the flow of information amonglawenforcementagencies,localgovernmentserviceproviders,andthecommunitiestheyserve.Fundingshall beusedfortheprojects,andin theamounts,specifiedundertheheading“CommunityOrientedPolicingServices, Technologyand EquipmentCommunityProjects/COPSLaw EnforcementTechnologyand Equipment”in Congressional Joint Explanatory Statement – Division C, which is incorporated by reference into Public Law 118-42.

Page: 1 of 19
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Award Letter
September 30, 2024
Dear Hilda Montoya,

On behalf of Attorney General Merrick B. Garland, it is my pleasure to inform you the Office of Community Oriented Policing Services (the COPS Office) has approved the application submitted by CITY OF ORANGE for an award under the funding opportunity entitled 2024 FY24 COPS Technology and Equipment Program Invitational Solicitation. The approved award amount is $825,000.

Review the Award Instrument below carefully and familiarize yourself with all conditions and requirements before accepting your award. The Award Instrument includes the Award Offer (Award Information, Project Information, Financial Information, and Award Conditions) and Award Acceptance. For COPS Office and OVW funding the Award Offer also includes any Other Award Documents.

Please note that award requirements include not only the conditions and limitations set forth in the Award Offer, but also compliance with assurances and certifications that relate to conduct during the period of performance for the award. These requirements encompass financial, administrative, and programmatic matters, as well as other important matters (e.g., specific restrictions on use of funds). Therefore, all key staff should receive the award conditions, the assurances and certifications, and the application as approved by the COPS Office, so that they understand the award requirements. Information on all pertinent award requirements also must be provided to any subrecipient of the award.

Should you accept the award and then fail to comply with an award requirement, DOJ will pursue appropriate remedies for non-compliance, which may include termination of the award and/or a requirement to repay award funds.

Prior to accepting the award, your Entity Administrator must assign a Financial Manager, Grant Award Administrator, and Authorized Representative(s) in the Justice Grants System (JustGrants). The Entity Administrator will need to ensure the assigned Authorized Representative(s) is current and has the legal authority to accept awards and bind the entity to the award terms and conditions. To accept the award, the Authorized Representative(s) must accept all parts of the Award Offer in the Justice Grants System (JustGrants), including by executing the required declaration and certification, within 45 days from the award date.

To access your funds, you will need to enroll in the Automated Standard Application for Payments (ASAP) system, if you haven’t already completed the enrollment process in ASAP. The Entity Administrator should have already received an email from ASAP to initiate this process.

Congratulations, and we look forward to working with you.

Hugh T. Clements
COPS Director
Office for Civil Rights Notice for All Recipients
The Office for Civil Rights (OCR), Office of Justice Programs (OJP), U.S. Department of Justice (DOJ) enforces federal civil rights laws and other provisions that prohibit discrimination by recipients of federal financial assistance from OJP, the Office of Community Oriented Policing Services (COPS), and the Office on Violence Against Women (OVW).

Several civil rights laws, including Title VI of the Civil Rights Act of 1964 and Section 504 of the Rehabilitation Act of 1973, require recipients of federal financial assistance (recipients) to give assurances that they will comply with those laws. Taken together, these and other civil rights laws prohibit recipients from discriminating in the provision of services and employment because of race, color, national origin, religion, disability, and sex or from discriminating in the provision of services on the bases of age.

Some recipients of DOJ financial assistance have additional obligations to comply with other applicable nondiscrimination provisions like the Omnibus Crime Control and Safe Streets Act of 1968, which prohibits discrimination on the basis of religion in addition to race, color, national origin, and sex. Recipients may also have related requirements regarding the development and implementation of equal employment opportunity programs.

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OCR provides technical assistance, training, and other resources to help recipients comply with civil rights obligations.

Further, OCR administratively enforces civil rights laws and nondiscrimination provisions by investigating DOJ recipients that are the subject of discrimination complaints. In addition, OCR conducts compliance reviews of DOJ recipients based on regulatory criteria. These investigations and compliance reviews permit OCR to evaluate whether DOJ recipients are providing services to the public and engaging in employment practices in a nondiscriminatory manner.

For more information about OCR, your civil rights and nondiscrimination responsibilities, how to notify your employees or beneficiaries of their civil rights protections and responsibilities and how to file a complaint, as well as technical assistance, training, and other resources, please visit www.ojp.gov/program/civil-rights-office/outreach. If you would like OCR to assist you in fulfilling your civil rights or nondiscrimination responsibilities, please contact us at askOCR@o jp.usdoj.govor www.ojp.gov/program/civil-rights-office/about#ocr-contacts.

Award Information
This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions.

Recipient Information
Recipient Name

CITY OF ORANGE
UEI
KF72Q5W8MG44 ORI Number
no value
Street 1
300 E CHAPMAN AVE Street 2
City
ORANGE
State/U.S. Territory
California
Zip/Postal Code
92866
Country
United States
County/Parish
no value
Province
no value
Award Details
Federal Award Date
9/30/24
Award Type
Initial
Award Number
15JCOPS-24-GG-02118-TECP
Supplement Number
00 Federal Award Amount
$825,000.00
Funding Instrument Type
Grant
Assistance Listing
Number
Assistance Listings Program Title

16.710 Public Safety Partnership and Community Policing Grants Page: 3 of 19
234
Statutory Authority
The Public Safety Partnership and Community Policing Act of 1994, 34 U.S.C. § 10381 et seq. [X] I have read and understand the information presented in this section of the Federal Award Instrument.

Project Information
This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions.

Solicitation Title
2024 FY24 COPS Technology and Equipment Program
Invitational Solicitation
Application Number
GRANT14143204
Awarding Agency
COPS
Grant Manager

TAMMY RICHARDSON
Phone Number
202-598-6908
E-mail Address
TAMMY.RICHARDSON2@USDOJ.

GOV
Project Title
Public Safety Enhancement Program
Performance Period Start
Date
03/09/2024
Performance Period End Date
03/31/2026
Budget Period Start Date
03/09/2024
Budget Period End Date
03/31/2026
Project Description
TheFY24COPSOfficeTechnologyandEquipmentProgram(TEP)providesgrantstostate,local,Tribal,territorial, andotherentitiestodevelopandacquireeffectiveequipment,technologies,andinteroperablecommunicationsthat assist in responding to and preventing crime.

Financial Information
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This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions.

A financial analysis of budgeted costs has been completed. All costs listed in the approved budget below were programmatically approved based on the final proposed detailed budget and budget narratives submitted by your agency to the COPS Office. Any adjustments or edits to the proposed budget are explained below.

Budget Clearance Date: 9/10/24 5:11 PM
Comments
The proposed budget or budget description required revisions based on the attached budget narrative or information provided during the budget review process and are reflected in the approved budget.

Budget Category Proposed
Budget
Change Approved
Budget
Percentages
Sworn Officer Positions: $0 $0 $0 no value
Civilian or Non-Sworn Personnel: $0 $0 $0 no value
Travel: $0 $0 $0 no value
Equipment: $0 $0 $0 no value
Supplies: $0 $0 $0 no value
SubAwards: $0 $0 $0 no value
Procurement Contracts: $825,000$0 $825,000 no value
Other Costs: $0 $0 $0 no value
Total Direct Costs: $825,000$0 $825,000 no value
Indirect Costs: $0 $0 $0 no value
Total Project Costs: $825,000$0 $825,000 no value
Federal Funds: $825,000$0 $825,000 100.00%
Match Amount: $0 $0 $0 0.00%
Program Income: $0 $0 $0 0.00%
Budget Category
Sworn Officer
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Civilian Personnel
Travel
Equipment
Supplies
SubAwards
Procurement Contracts
Other Costs
Indirect Costs
[X] I have read and understand the information presented in this section of the Federal Award Instrument.

Other Award Documents
[X] I have read and understand the information presented in this section of the Federal Award Instrument.

No other award documents have been added.

Award Conditions
This award is offered subject to the conditions or limitations set forth in the Award Information, Project Information, Financial Information, and Award Conditions.

Condition 1
Restrictions on Internal Confidentiality Agreements: No recipient or subrecipient under this award, or entity that receives a contract or subcontract with any funds under this award, may require any employee or contractor to sign an internal confidentiality agreement or statement that prohibits or otherwise restricts the lawful reporting of waste, fraud, or abuse to an investigative or law enforcement representative of a federal department or agency authorized to receive such information. Further Consolidated Appropriations Act, 2024, Public Law 118-47, Division B, Title VII, Section 742.

Condition 2
Federal Civil Rights: The recipient and any subrecipient must comply with applicable federal civil rights and nondiscrimination statutes and regulations including: Section 601 of the Civil Rights Act of 1964 (42 U.S.C. § 2000d), as implemented in Subparts C and D of 28 C.F.R. Part 42; section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 794), as implemented in Subpart G of 28 C.F.R. Part 42; section 901 of the Education Amendments of 1972 (20 U.S.C. § 1681), as implemented in Subpart D of 28 C.F.R. Parts 42 and 54; section 303 of the Age Discrimination Act of 1975 (42 U.S.C. § 6102), as implemented in Subpart I of 28 C.F.R. Part 42; and section 809(c) of Title I of the Omnibus Crime Control and Safe Streets Act of 1968 (34 U.S.C. § 10228(c)), as implemented in Subpart D of 28 C.F.R. Part 42.

In addition to applicable federal statutes and regulations that pertain to civil rights and nondiscrimination, the recipient and any subrecipient must comply with the requirements in 28 C.F.R. Parts 22 (Confidentiality of Identifiable Research and Statistical Information); 28 C.F.R. Part 23 (Criminal Intelligence Systems Operating Policies); 28 C.F.R. Part 38 (Partnerships with Faith-Based and Other Neighborhood Organizations); and 28 C.F.R. Part 46 (Protection of Human Subjects). For an overview of the civil rights laws and nondiscrimination requirements in connection with your award, Page: 6 of 19
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please see https://www.ojp.gov/program/civil-rights/overview.

Condition 3
Award Monitoring Activities: Federal law requires that recipients receiving federal funding from the COPS Office must be monitored to ensure compliance with their award conditions and other applicable statutes and regulations. The COPS Office is also interested in tracking the progress of our programs and the advancement of community policing.

Both aspects of award implementation—compliance and programmatic benefits—are part of the monitoring process coordinated by the U.S. Department of Justice. Award monitoring activities conducted by the COPS Office include site visits, enhanced office-based grant reviews, alleged noncompliance reviews, financial and programmatic reporting, and audit resolution. As a COPS Office award recipient, you agree to cooperate with and respond to any requests for information pertaining to your award. This includes all financial records, such as general accounting ledgers and all supporting documents. All information pertinent to the implementation of the award is subject to agency review throughout the life of the award, during the close-out process and for three-years after the submission of the final expenditure report. 2 C.F.R. §§ 200.334 and 200.337, and, as applicable, 34 U.S.C. § 10385(a).

Condition 4
Authorized Representative Responsibility: The recipient understands that, in accepting this award, the Authorized Representatives declare and certify, among other things, that they possess the requisite legal authority to accept the award on behalf of the recipient entity and, in so doing, accept (or adopt) all material requirements throughout the period of performance under this award. The recipient further understands, and agrees, that it will not assign anyone to the role of Authorized Representative during the period of performance under the award without first ensuring that the individual has the requisite legal authority.

Condition 5
Contract Provision: All contracts made by the award recipients under the federal award must contain the provisions required under 2 C.F.R. Part 200, Appendix II to Part 200—Contract Provisions for Non-Federal Entity Contracts Under Federal Awards. Please see appendices in the Award Owner’s Manual for a full text of the contract provisions.

Condition 6
Award Owner’s Manual: The recipient agrees to comply with the terms and conditions in the applicable award year COPS Office Program Award Owner's Manual; DOJ Grants Financial Guide; COPS Office statute (34 U.S.C. § 10381, et seq.) as applicable; Students, Teachers, and Officers Preventing (STOP) School Violence Act of 2018 (34 U.S.C. § 10551, et seq.) as applicable; the requirements of 2 C.F.R. Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards), including subsequent changes, as adopted by the U.S.

Department of Justice in 2 C.F.R. § 2800.101; 48 C.F.R. Part 31 (FAR Part 31) as applicable (Contract Cost Principles and Procedures); the Cooperative Agreement as applicable; representations made in the application; and all other applicable program requirements, laws, orders, regulations, or circulars.

Failure to comply with one or more award requirements may result in remedial action including, but not limited to, withholding award funds, disallowing costs, suspending, or terminating the award, or other legal action as appropriate.

Should any provision of an award condition be deemed invalid or unenforceable by its terms, that provision will be applied to give it the maximum effect permitted by law. Should the provision be deemed invalid or unenforceable in its entirety, such provision will be severed from this award.

Condition 7
Duplicative Funding: The recipient understands and agrees to notify the COPS Office if it receives, from any other source, funding for the same item or service also funded under this award.

Condition 8
Prohibited conduct by recipients and subrecipients related to trafficking in persons (including reporting requirements and COPS Office authority to terminate award): The recipient and subrecipient agree to comply with the following requirements of 2 C.F.R. Part 175, Appendix A to Part 175 – Award Term:

I. Trafficking in Persons
(a) Provisions applicable to a recipient that is a private entity. (1) Under this award, the recipient, its employees, subrecipients under this award, and subrecipient’s employees must not engage in:

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(i) Severe forms of trafficking in persons;
(ii) The procurement of a commercial sex act during the period of time that this award or any subaward is in effect;
(iii) The use of forced labor in the performance of this award or any subaward; or (iv) Acts that directly support or advance trafficking in persons, including the following acts:
(A) Destroying, concealing, removing, confiscating, or otherwise denying an employee access to that employee’s identity or immigration documents;
(B) Failing to provide return transportation or pay for return transportation costs to an employee from a country outside the United States to the country from which the employee was recruited upon the end of employment if requested by the employee, unless:
(1) Exempted from the requirement to provide or pay for such return transportation by the Federal department or agency providing or entering into the grant or cooperative agreement; or (2) The employee is a victim of human trafficking seeking victim services or legal redress in the country of employment or a witness in a human trafficking enforcement action; (C) Soliciting a person for the purpose of employment, or offering employment, by means of materially false or fraudulent pretenses, representations, or promises regarding that employment; (D) Charging recruited employees a placement or recruitment fee; or (E) Providing or arranging housing that fails to meet the host country’s housing and safety standards. (2) The Federal agency may unilaterally terminate this award or take any remedial actions authorized by 22 U.S.C. 7104b(c), without penalty, if any private entity under this award:
(i) Is determined to have violated a prohibition in paragraph (a)(1) of this appendix; or (ii) Has an employee that is determined to have violated a prohibition in paragraph (a)(1) of this this appendix through conduct that is either:
(A) Associated with the performance under this award; or (B) Imputed to the recipient or the subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR part 180, ‘‘OMB Guidelines to Agencies on Government-wide Debarment and Suspension (Nonprocurement),’’ as implemented by DOJ at 2 C.F.R. Part 2867.
(b) Provision applicable to a recipient other than a private entity. (1) The Federal agency may unilaterally terminate this award or take any remedial actions authorized by 22 U.S.C. 7104b(c), without penalty, if a subrecipient that is a private entity under this award:
(i) Is determined to have violated a prohibition in paragraph (a)(1) of this appendix; or
(ii) Has an employee that is determined to have violated a prohibition in paragraph (a)(1) of this appendix through conduct that is either:
(A) Associated with the performance under this award; or (B) Imputed to the subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR part 180, ‘‘OMB Guidelines to Agencies on Government-wide Debarment and Suspension (Nonprocurement),’’ as implemented by 2 C.F.R. Part 2867. (c) Provisions applicable to any recipient.
(1) The recipient must inform the Federal agency and the Inspector General of the Federal agency immediately of any information you receive from any source alleging a violation of a prohibition in paragraph (a)(1) of this appendix. (2) The Federal agency’s right to unilaterally terminate this award as described in paragraphs (a)(2) or (b)(1) of this appendix:
(i) Implements the requirements of 22 U.S.C. 78, and
(ii) Is in addition to all other remedies for noncompliance that are available to the Federal agency under this award. (3) The recipient must include the requirements of paragraph (a)(1) of this award term in any subaward it makes to a private entity.
(4) If applicable, the recipient must also comply with the compliance plan and certification requirements in 2 CFR 175.105(b).
(d) Definitions. For purposes of this award term:

Employee means either:
(1) An individual employed by the recipient or a subrecipient who is engaged in the performance of the project or program under this award; or
(2) Another person engaged in the performance of the project or program under this award and not compensated by the recipient including, but not limited to, a volunteer or individual whose services are contributed by a third party as an in-kind contribution toward cost sharing
requirements.

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Private Entity means any entity, including for-profit organizations, nonprofit organizations, institutions of higher education, and hospitals. The term does not include foreign public entities, Indian Tribes, local governments, or states as defined in 2 CFR 200.1.

The terms ‘‘severe forms of trafficking in persons,’’ ‘‘commercial sex act,’’ ‘‘sex trafficking,’’ ‘‘Abuse or threatened abuse of law or legal process,’’ ‘‘coercion,’’ ‘‘debt bondage,’’ and ‘‘involuntary servitude’’ have the meanings given at section 103 of the TVPA, as amended (22 U.S.C. 7102).

Condition 9
Termination: Recipient understands and agrees that the COPS Office may terminate funding, in whole or in part, for the following reasons:
(1) When the recipient fails to comply with the terms and conditions of a Federal award. (2) When the recipient agrees to the termination and termination conditions. (3) When the recipient provides the COPS Office written notification requesting termination including the reasons, effective date, and the portion of the award to be terminated. The COPS Office may terminate the entire award if the remaining portion will not accomplish the purposes of the award. (4) Pursuant to any other award terms and conditions, including, when an award no longer effectuates the program goals or agency priorities to the extent such termination is authorized by law.

2. C.F.R. § 200.340.

Condition 10
Recipient Integrity and Performance Matters: For awards over $500,000, the recipient agrees to comply with the following requirements of 2 C.F.R. Part 200, Appendix XII to Part 200 – Award Term and Condition for Recipient Integrity and Performance Matters:

I. Reporting of Matters Related to Recipient Integrity and Performance (a) General Reporting Requirement.
(1) If the total value of your active grants, cooperative agreements, and procurement contracts from all Federal agencies exceeds $10,000,000 for any period of time during the period of performance of this Federal award, then you as the recipient must ensure the information available in the responsibility/qualification records through the System for Award Management (SAM.gov), about civil, criminal, or administrative proceedings described in paragraph (b) of this award term is current and complete. This is a statutory requirement under section 872 of Public Law 110–417, as amended (41 U.S.C. 2313). As required by section 3010 of Public Law 111– 212, all information posted in responsibility/qualification records in SAM.gov on or after April 15, 2011 (except past performance reviews required for Federal procurement contracts) will be publicly available. (b) Proceedings About Which You Must Report.
(1) You must submit the required information about each proceeding that— (i) Is in connection with the award or performance of a grant, cooperative agreement, or procurement contract from the Federal Government;
(ii) Reached its final disposition during the most recent five-year period; and (iii) Is one of the following—
(A) A criminal proceeding that resulted in a conviction; (B) A civil proceeding that resulted in a finding of fault and liability and payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more; (C) An administrative proceeding that resulted in a finding of fault and liability and your payment of either a monetary fine or penalty of $5,000 or more or reimbursement, restitution, or damages in excess of $100,000; or (D) Any other criminal, civil, or administrative proceeding if— (1) It could have led to an outcome described in paragraph (b)(1)(iii)(A) through (C); (2) It had a different disposition arrived at by consent or compromise with an acknowledgment of fault on your part; and (3) The requirement in this award term to disclose information about the proceeding does not conflict with applicable laws and regulations.
(c) Reporting Procedures. Enter the required information in SAM.gov for each proceeding described in paragraph (b) of this award term. You do not need to submit the information a second time under grants and cooperative agreements that you received if you already provided the information in SAM.gov because you were required to do so under Federal procurement contracts that you were awarded.
(d) Reporting Frequency. During any period of time when you are subject to the requirement in paragraph (a) of this award term, you must report proceedings information in SAM.gov for the most recent five-year period, either to report new information about a proceeding that you have not reported previously or affirm that there is no new information to report. If you have Federal contract, grant, and cooperative agreement awards with a cumulative total value greater than $10,000,000, you must disclose semiannually any information about the criminal, civil, and administrative Page: 9 of 19
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proceedings.
(e) Definitions. For purposes of this award term—
Administrative proceeding means a nonjudicial process that is adjudicatory in nature to make a determination of fault or liability (for example, Securities and Exchange Commission Administrative proceedings, Civilian Board of Contract Appeals proceedings, and Armed Services Board of Contract Appeals proceedings). This includes proceedings at the Federal and State level but only in connection with the performance of a Federal contract or grant. It does not include audits, site visits, corrective plans, or inspection of deliverables.

Conviction means a judgment or conviction of a criminal offense by any court of competent jurisdiction, whether entered upon a verdict or a plea, and includes a conviction entered upon a plea of nolo contendere. Total value of currently active grants, cooperative agreements, and procurement contracts includes the value of the Federal share already received plus any anticipated Federal share under those awards (such as continuation funding).

Condition 11
Reporting Subawards and Executive Compensation: The recipient agrees to comply with the following requirements of 2 C.F.R. Part 170, Appendix A to Part 170 – Award Term:

I. Reporting Subawards and Executive Compensation
(a) Reporting of first-tier subawards—(1) Applicability. Unless the recipient is exempt as provided in paragraph (d) of this award term, the recipient must report each subaward that equals or exceeds $30,000 in Federal funds for a subaward to an entity or Federal agency. The recipient must also report a subaward if a modification increases the Federal funding to an amount that equals or exceeds $30,000. All reported subawards should reflect the total amount of the
subaward.
(2) Reporting Requirements. (i) The entity or Federal agency must report each subaward described in paragraph (a)(1) of this award term to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) at http://www.fsrs.gov. (ii) For subaward information, report no later than the end of the month following the month in which the subaward was issued. (For example, if the subaward was made on November 7, 2025, the subaward must be reported by no later than December 31, 2025).
(b) Reporting total compensation of recipient executives for entities—(1) Applicability. The recipient must report the total compensation for each of the recipient’s five most highly compensated executives for the preceding completed fiscal year if:
(i) The total Federal funding authorized to date under this Federal award equals or exceeds $30,000;
(ii) in the preceding fiscal year, the recipient received:
(A) 80 percent or more of the recipient’s annual gross revenues from Federal procurement contracts (and subcontracts) and Federal awards (and subawards) subject to the Transparency Act; and (B) $25,000,000 or more in annual gross revenues from Federal procurement contracts (and subcontracts) and Federal awards (and subawards) subject to the Transparency Act; and, (iii) The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986 after receiving this subaward. (To determine if the public has access to the compensation information, see the U.S. Security and Exchange Commission total compensation filings at http:// www.sec.gov/answers/execomp.htm.)
(2) Reporting Requirements. The recipient must report executive total compensation described in paragraph (b)(1) of this appendix:
(i) As part of the recipient’s registration profile at https://www.sam.gov. (ii) No later than the month following the month in which this Federal award is made, and annually after that. (For example, if this Federal award was made on November 7,
2025, the executive total compensation must be reported by no later than December 31, 2025.)
(c) Reporting of total compensation of subrecipient executives—(1) Applicability. Unless a first-tier subrecipient is exempt as provided in paragraph (d) of this appendix, the recipient must report the executive total compensation of each of the subrecipient’s five most highly compensated executives for the subrecipient’s preceding completed fiscal year, if:
(i) The total Federal funding authorized to date under the subaward equals or exceeds $30,000;
(ii) In the subrecipient’s preceding fiscal year, the subrecipient received:
(A) 80 percent or more of its annual gross revenues from Federal procurement contracts (and subcontracts) and Federal awards (and subawards) subject to the Transparency Act; and, Page: 10 of 19
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(B) $25,000,000 or more in annual gross revenues from Federal procurement contracts (and subcontracts), and Federal awards (and subawards) subject to the Transparency Act; and (iii) The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986 after receiving this subaward. (To determine if the public has access to the compensation information, see
the U.S. Security and Exchange Commission total compensation filings at http://www.sec.gov/answers/execomp.htm.) (2) Reporting Requirements. Subrecipients must report to the recipient their executive total compensation described in paragraph
(c)(1) of this appendix. The recipient is required to submit this information to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) at http://www.fsrs.gov no later than the end of the month following the month in which the subaward was made. (For example, if the subaward was made on November 7, 2025, the subaward must be reported by no later than December 31, 2025). (d) Exemptions. (1) A recipient with gross income under $300,000 in the previous tax year is exempt from the requirements to report:
(i) Subawards, and
(ii) The total compensation of the five most highly compensated executives of any subrecipient. (e) Definitions. For purposes of this award term:

Entity includes:
(1) Whether for profit or nonprofit:
(i) A corporation;
(ii) An association;
(iii) A partnership;
(iv) A limited liability company;
(v) A limited liability partnership;
(vi) A sole proprietorship;
(vii) Any other legal business entity;
(viii) Another grantee or contractor that is not excluded by subparagraph (2); and (ix) Any State or locality;
(2) Does not include:
(i) An individual recipient of Federal financial assistance; or (ii) A Federal employee.

Executive means an officer, managing partner, or any other employee holding a management position.

Subaward has the meaning given in 2 CFR200.1.

Subrecipient has the meaning given in 2CFR 200.1.

Total Compensation means the cash and noncash dollar value an executive earns during an entity’s preceding fiscal year. This includes all items of compensation as prescribed in 17 CFR 229.402(c)(2).

Condition 12
Assurances and Certifications: The recipient acknowledges its agreement to comply with the Assurances and Certifications forms that were signed as part of its application.

Condition 13
Conflict of Interest: Recipients and subrecipients must disclose in writing to the COPS Office or pass-through entity, as applicable, any potential conflict of interest affecting the awarded federal funding in 2 C.F.R. § 200.112.

Condition 14
Debarment and Suspension: The recipient agrees not to award federal funds under this program to any party which is debarred or suspended from participation in federal assistance programs. 2 C.F.R. Part 180 (Government-wide Nonprocurement Debarment and Suspension) and 2 C.F.R. Part 2867 (DOJ Nonprocurement Debarment and Suspension).

Condition 15
Equal Employment Opportunity Plan (EEOP): All recipients of funding from the COPS Office must comply with the federal regulations pertaining to the development and implementation of an Equal Employment Opportunity Plan. 28 C.F.R. Part 42 subpart E.

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Condition 16
Employment Eligibility: The recipient agrees to complete and keep on file, as appropriate, the Department of Homeland Security, U.S. Citizenship and Immigration Services (USCIS) Employment Eligibility Verification Form (I-9). This form is to be used by recipients of federal funds to verify that persons are eligible to work in the United States. Immigration Reform and Control Act of 1986 (IRCA), Public Law 99-603.

Condition 17
Enhancement of Contractor Protection from Reprisal for Disclosure of Certain Information: Recipients and subrecipients agree not to discharge, demote, or otherwise discriminate against an employee as reprisal for the employee disclosing information that he or she reasonably believes is evidence of gross mismanagement of a federal contract or award, a gross waste of federal funds, an abuse of authority relating to a federal contract or award, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a Federal contract (including the competition for or negotiation of a contract) or award. Recipients and subrecipients also agree to provide to their employees in writing (in the predominant native language of the workforce) of the rights and remedies provided in 41 U.S.C. § 4712. Please see appendices in the Award Owner’s Manual for a full text of the statute.

Condition 18
False Statements: False statements or claims made in connection with COPS Office awards may result in fines, imprisonment, debarment from participating in federal awards or contracts, and/or any other remedy available by law. 31 U.S.C. § 3729-3733.

Condition 19
Mandatory Disclosure: Recipients and subrecipients must timely disclose in writing to the Federal awarding agency or pass-through entity, as applicable, all federal criminal law violations involving fraud, bribery, or gratuity that may potentially affect the awarded federal funding. Recipients that receive an award over $500,000 must also report certain civil, criminal, or administrative proceedings in SAM and are required to comply with the Term and Condition for Recipient Integrity and Performance Matters as set out in 2 C.F.R. Part 200, Appendix XII to Part 200. Failure to make required disclosures can result in any of the remedies, including suspension and debarment, described in 2 C.F.R. § 200.339. 2 C.F.R. § 200.113.

Condition 20
Reports/Performance Goals: To assist the COPS Office in monitoring and tracking the performance of your award, your agency will be responsible for submitting semi-annual programmatic performance reports that describe project activities during the reporting period and quarterly Federal Financial Reports using Standard Form 425 (SF-425). 2 C.F.R. §§ 200.328 - 200.329. The performance report is used to track your agency’s progress in implementing the award, and, as applicable, community policing strategies including gauging the effectiveness of your agency’s community policing capacity. The Federal Financial Report is used to track the expenditures of the recipient’s award funds on a cumulative basis throughout the life of the award.

Condition 21
System for Award Management (SAM.gov) and Universal Identifier Requirements: The recipient agrees to comply with the following requirements of 2 C.F.R. Part 25, Appendix A to Part 25 – Award Term:

I. System for Award Management (SAM.gov) and Universal Identifier Requirements (a) Requirement for System for Award Management. (1) Unless exempt from this requirement under 2 CFR 25.110, the recipient must maintain a current and active registration in SAM.gov. The recipient’s registration must always be current and active until the recipient submits all final reports required under this Federal award or receives the final payment, whichever is later. The recipient must review and update its information in SAM.gov at least annually from the date of its initial registration or any subsequent updates to ensure it is current, accurate, and complete. If applicable, this includes identifying the recipient’s immediate and highest-level owner and subsidiaries and providing information about the recipient’s predecessors that have received a Federal award or contract within the last three years.
(b) Requirement for Unique Entity Identifier (UEI). (1) If the recipient is authorized to make subawards under this Federal award, the recipient:
(i) Must notify potential subrecipients that no entity may receive a subaward until the entity has provided its UEI to the recipient.
(ii) Must not make a subaward to an entity unless the entity has provided its UEI to the recipient. Subrecipients are not required to complete full registration in SAM.gov to obtain a UEI.

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(c) Definitions. For the purposes of this award term:

System for Award Management (SAM.gov) means the Federal repository into which a recipient must provide the information required for the conduct of business as a recipient. Additional information about registration procedures may be found in SAM.gov (currently at https://www.sam.gov).

Unique entity identifier means the universal identifier assigned by SAM.gov to uniquely identify an entity.

Entity is defined at 2 CFR 25.400 and includes all of the following types as defined in 2 CFR 200.1:
(1) Non-Federal entity;
(2) Foreign organization;
(3) Foreign public entity;
(4) Domestic for-profit organization; and
(5) Federal agency.

Subaward has the meaning given in 2 CFR 200.1.

Subrecipient has the meaning given in 2 CFR 200.1.

Condition 22
Additional High-Risk Recipient Requirements: The recipient agrees to comply with any additional requirements that may be imposed during the award performance period if the awarding agency determines that the recipient is a high- risk recipient. 2 C.F.R. § 200.208.

Condition 23
Criminal Intelligence Systems: Recipients using award funds to operate an interjurisdictional criminal intelligence system must comply with the operating principles of 28 C.F.R. Part 23. At the time of application, the recipient assured the COPS Office that it will comply with the requirements of 28 C.F.R. Part 23.

Condition 24
Allowable Costs: The funding under this award is for the payment of approved costs for program-specific purposes.

The allowable costs approved for your agency's award are limited to those listed in your agency’s award package. In accordance with 2 C.F.R. § 200.400(g), the recipient or subrecipient must not earn or keep any profit resulting from the award. Your agency may not use award funds for any costs not identified as allowable in the award package.

Condition 25
Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment: Recipient agrees that it, and its subrecipients, will not use award funds to extend, renew, or enter into any contract to procure or obtain any covered telecommunication and video surveillance services or equipment as described in 2 CFR §200.216. Covered services and equipment include telecommunications or video surveillance services or equipment produced or provided by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities); Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities); or an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of China. The use of award funds on covered telecommunications or video surveillance services or equipment are unallowable.

2. C.F.R. § § 200.216 & 471. See also Section 889 of the John S. McCain National Defense Authorization Act of Fiscal Year 2019, Public Law 115-232.

Condition 26
Sole Source Justification: Recipients who have been awarded funding for the procurement of an item (or group of items) or service in excess of $250,000 and who plan to seek approval for use of a noncompetitive procurement process must provide a written sole source justification to the COPS Office for approval prior to obligating, expending, or drawing down award funds for that item or service. 2 C.F.R. § 200.325(b)(2).

Condition 27
Buy America Preference
Recipients of an award of Federal financial assistance for the construction, alteration, maintenance, or repair of infrastructure are hereby notified that none of the funds provided under this award may be used for an infrastructure project unless:

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(1) All iron and steel used in the project are produced in the United States—this means all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States; (2) All manufactured products used in the project are produced in the United States— this means the manufactured product was manufactured in the United States; and the cost of the components of the manufactured product that are mined, produced, or manufactured in the United States is greater than 55 percent of the total cost of all components of the manufactured product, unless another standard that meets or exceeds this standard has been established under applicable law or regulation for determining the minimum amount of domestic content of the manufactured product; and (3) All construction materials are manufactured in the United States—this means that all manufacturing processes for the construction material occurred in the United States. The construction material standards are listed below.

Incorporation into an infrastructure project. The Buy America Preference only applies to articles, materials, and supplies that are consumed in, incorporated into, or affixed to an infrastructure project. As such, it does not apply to tools, equipment, and supplies, such as temporary scaffolding, brought to the construction site and removed at or before the completion of the infrastructure project. Nor does a Buy America Preference apply to equipment and furnishings, such as movable chairs, desks, and portable computer equipment, that are used at or within the finished infrastructure project but are not an integral part of the structure or permanently affixed to the infrastructure project.

Categorization of articles, materials, and supplies. An article, material, or supply should only be classified into one of the following categories: (i) Iron or steel products; (ii) Manufactured products; (iii) Construction materials; or (iv) Section 70917(c) materials. An article, material, or supply should not be considered to fall into multiple categories. In some cases, an article, material, or supply may not fall under any of the categories listed in this paragraph. The classification of an article, material, or supply as falling into one of the categories listed in this paragraph must be made based on its status at the time it is brought to the work site for incorporation into an infrastructure project. In general, the work site is the location of the infrastructure project at which the iron, steel, manufactured products, and construction materials will be incorporated.

Application of the Buy America Preference by category. An article, material, or supply incorporated into an infrastructure project must meet the Buy America Preference for only the single category in which it is classified.

Determining the cost of components for manufactured products. In determining whether the cost of components for manufactured products is greater than 55 percent of the total cost of all components, use the following instructions:
(a) For components purchased by the manufacturer, the acquisition cost, including transportation costs to the place of incorporation into the manufactured product (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or (b)For components manufactured by the manufacturer, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (a), plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the manufactured product.

Construction material standards. The Buy America Preference applies to the following construction materials incorporated into infrastructure projects. Each construction material is followed by a standard for the material to be considered “produced in the United States.” Except as specifically provided, only a single standard should be applied to a single construction material.
(1) Non-ferrous metals. All manufacturing processes, from initial smelting or melting through final shaping, coating, and assembly, occurred in the United States.
(2) Plastic and polymer-based products. All manufacturing processes, from initial combination of constituent plastic or polymer-based inputs, or, where applicable, constituent composite materials, until the item is in its final form, occurred in the United States.
(3) Glass. All manufacturing processes, from initial batching and melting of raw materials through annealing, cooling, and cutting, occurred in the United States.
(4) Fiber optic cable (including drop cable). All manufacturing processes, from the initial ribboning (if applicable), through buffering, fiber stranding and jacketing, occurred in the United States. All manufacturing processes also include the standards for glass and optical fiber, but not for non-ferrous metals, plastic and polymer-based products, or Page: 14 of 19
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any others.
(5) Optical fiber. All manufacturing processes, from the initial preform fabrication stage through the completion of the draw, occurred in the United States.
(6) Lumber. All manufacturing processes, from initial debarking through treatment and planing, occurred in the United States.
(7) Drywall. All manufacturing processes, from initial blending of mined or synthetic gypsum plaster and additives through cutting and drying of sandwiched panels, occurred in the United States. (8) Engineered wood. All manufacturing processes from the initial combination of constituent materials until the wood product is in its final form, occurred in the United States.

Waivers.

When necessary, recipients may apply for, and the Office of Community Oriented Policing Services (COPS Office) may grant, a waiver from these requirements.

The COPS Office may waive the application of the Buy America Preference when it has determined that one of the following exceptions applies:
(1) applying the Buy America Preference would be inconsistent with the public interest; (2) the types of iron, steel, manufactured products, or construction materials are not produced in the United States in sufficient and reasonably available quantities or of a satisfactory quality; or (3) the inclusion of iron, steel, manufactured products, or construction materials produced in the United States will increase the cost of the overall project by more than 25 percent.

A request to waive the application of the Buy America Preference must be in writing. If requested, the COPS Office will provide instructions on the format, contents, and supporting materials required for any waiver request. Waiver requests are subject to public comment periods of no less than 15 days and must be reviewed by the Made in America Office.

Recipients do not need to obtain a waiver of the Buy America Preference requirements from the COPS Office if they will use only iron, steel, manufactured products, and construction materials that meet the criteria as specified above for the project.

If a recipient determines a waiver is necessary, an application for a waiver should be submitted as soon as possible and provide detailed information to expedite the COPS Office’s review. Recipients agree not to obligate, expend or draw down funds for infrastructure projects or activities unless they comply with the Buy America Preference requirements or request and obtain a waiver of the requirements from the COPS Office.

If you have any questions about this requirement or requesting a waiver of the requirement, please contact your COPS Office Program Manager at 800-421-6770.

Condition 28
Domestic preferences for procurements: Recipient agrees that it, and its subrecipients, to the greatest extent practicable, will provide a preference for the purchase, acquisition, or use of goods, products, and materials produced in, and services offered in, the United States. 2. C.F.R. § 200.322 and Executive Order 14005, Ensuring the Future is Made in All of America by All of America’s Workers, January 25, 2021.

Condition 29
Requirement to report actual or imminent breach of personally identifiable information (PII).

The recipient (and any subrecipient at any tier) must have written procedures in place to respond in the event of an actual or imminent breach (as defined in OMB M-17-12) if it (or a subrecipient)-- 1) creates, collects, uses, processes, stores, maintains, disseminates, discloses, or disposes of personally identifiable information (PII) (as defined in 2 C.F.R. 200.1) within the scope of a COPS Office grant-funded program or activity, or 2) uses or operates a Federal information system (as defined in OMB Circular A-130). The recipient's breach procedures must include a requirement to report actual or imminent breach of PII to the recipient’s COPS Office Program Manager no later than 24 hours after Page: 15 of 19
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an occurrence of an actual breach, or the detection of an imminent breach.

Condition 30
Community Policing: Community policing activities to be initiated or enhanced by your agency were identified and described in your award application. All equipment, technology, training, and civilian positions awarded under your agency's COPS Office award must be linked to the implementation or enhancement of community policing. 34 U.S.C. § 10382 (c)(10).

Condition 31
Compliance with National Environmental Policy Act and related statutes: Upon request, the recipient must assist the COPS Office in complying with the National Environmental Policy Act (NEPA), the National Historic Preservation Act, and other related federal environmental impact analyses requirements in the use of these award funds. Accordingly, the recipient agrees to determine if new construction or renovation or remodeling of a property will be funded by the grant, and if so, agrees to comply with all NEPA requirements prior to obligating, expending, or drawing down award funds for any award purposes. The recipient understands and agrees that complying with NEPA may require the preparation of an environmental study, including an Environmental Assessment (EA) and/or an Environmental Impact Statement (EIS), as directed by the COPS Office. The NEPA compliance process may take several months to complete. 42 U.S.C. §§ 4321 et seq.

Condition 32
Travel Costs: Travel costs for transportation, lodging and subsistence, and related items are allowable with prior approval from the COPS Office. Payment for allowable travel costs will be in accordance with 2 C.F.R. § 200.475.

Condition 33
The Paperwork Reduction Act Clearance and Privacy Act Review: Recipient agrees, if required, to submit all surveys, interview protocols, and other information collections to the COPS Office for submission to the Office of Management and Budget (OMB) for clearance under the Paperwork Reduction Act (PRA). Before submission to OMB, all information collections that request personally identifiable information must be reviewed by the COPS Office to ensure compliance with the Privacy Act. The Privacy Act compliance review and the PRA clearance process may take several months to complete. 44 U.S.C. §§ 3501-3520 and 5 U.S.C. § 552a.

Condition 34
Evaluations: The COPS Office may conduct monitoring or sponsor national evaluations of its award programs. The recipient agrees to cooperate with the monitors and evaluators. 34 U.S.C. § 10385(b).

Condition 35
Extensions: Recipients may request an extension of the award period to receive additional time to implement their award program. Such extensions do not provide additional funding. Only those recipients that can provide a reasonable justification for delays will be granted no-cost extensions. Extension requests must be received prior to the end date of the award. 2 C.F.R. §§ 200.308(f)(10) and 200.309.

Condition 36
Supplementing, not Supplanting: State, local, and tribal government recipients must use award funds to supplement, and not supplant, state, local, or Bureau of Indian Affairs (BIA) funds that are already committed or otherwise would have been committed for award purposes (hiring, training, purchases, and/or activities) during the award period. In other words, state, local, and tribal government recipients may not use COPS Office funds to supplant (replace) state, local, or BIA funds that would have been dedicated to the COPS Office-funded item(s) in the absence of the COPS Office award. 34 U.S.C. § 10384(a).

Condition 37
Modifications: Award modifications are evaluated on a case-by-case basis in accordance with 2 C.F.R. § 200.308(i).

For federal awards in excess of $250,000, any modification request involving the reallocation of funding between budget categories that exceed or are expected to exceed 10 percent (10%) of the total approved budget requires prior written approval by the COPS Office. Regardless of the federal award amount or budget modification percentage, any reallocation of funding is limited to approved budget categories. In addition, any budget modification that changes the Page: 16 of 19
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scope of the project requires prior written approval by the COPS Office.

Condition 38
State Information Technology Point of Contact: The recipient agrees to ensure that the appropriate State Information Technology Point of Contact receives written notification regarding any technology or information-sharing project funded by this award during the obligation and expenditure period. This is to facilitate communication among local and state governmental entities regarding various information technology projects being conducted with these award funds.

In addition, the recipient agrees to maintain an administrative file documenting the meeting of this requirement. For a list of State Information Technology Points of Contact, go to https://it.ojp.gov/technology-contacts.

Condition 39
Computer Network Requirement: The recipient understands and agrees that no award funds may be used to maintain or establish a computer network unless such network blocks the viewing, downloading, and exchanging of pornography. Nothing in this requirement limits the use of funds necessary for any federal, state, tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.

Consolidated Appropriations Act, 2024, Public Law 118-42, Division C, Title V, Section 527.

Condition 40
Contracts and/or MOUs with Other Jurisdictions: Items funded under this award must only be used for law enforcement activities or services that benefit your agency and the population that it serves and cannot be utilized by other agencies unless the items benefit the population that your agency serves. [X] I have read and understand the information presented in this section of the Federal Award Instrument.

Award Acceptance
Declaration and Certification to the U.S. Department of Justice as to Acceptance By checking the declaration and certification box below, I-- A. Declare to the U.S. Department of Justice (DOJ), under penalty of perjury, that I have authority to make this declaration and certification on behalf of the applicant.

B. Certify to DOJ, under penalty of perjury, on behalf of myself and the applicant, to the best of my knowledge and belief, that the following are true as of the date of this award acceptance: (1) I have conducted or there was conducted (including by applicant’s legal counsel as appropriate and made available to me) a diligent review of all terms and conditions of, and all supporting materials submitted in connection with, this award, including any assurances and certifications (including anything submitted in connection therewith by a person on behalf of the applicant before, after, or at the time of the application submission and any materials that accompany this acceptance and certification); and (2) I have the legal authority to accept this award on behalf of the applicant.

C. Accept this award on behalf of the applicant.

D. Declare the following to DOJ, under penalty of perjury, on behalf of myself and the applicant: (1) I understand that, in taking (or not taking) any action pursuant to this declaration and certification, DOJ will rely upon this declaration and certification as a material representation; and (2) I understand that any materially false, fictitious, or fraudulent information or statement in this declaration and certification (or concealment or omission of a material fact as to either) may be the subject of criminal prosecution (including under 18 U.S.C. §§ 1001 and/or 1621, and/or 34 U.S.C. §§ 10271-10273), and also may subject me and the applicant to civil penalties and administrative remedies under the federal False Claims Act (including under 31 U.S.C. §§ 3729-3730 and/or §§ 3801-3812) or otherwise.

Agency Approval
Title of Approving OfficialName of Approving OfficialSigned Date And Time Page: 17 of 19
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COPS Director Hugh T. Clements 9/19/24 2:08 AM
Authorized Representative
Declaration and Certification (Law Enforcement Executive/Program Official) Entity Acceptance
Title of Authorized Entity Official
Police Chief
Name of Authorized Entity Official
Dan Adams
Signed Date And Time
11/18/2024 8:54 PM
Declaration and Certification (Government Executive/Financial Official) Entity Acceptance
Title of Authorized Entity Official
City Manager
Name of Authorized Entity Official
Tom Kisela
Signed Date And Time
11/18/2024 9:42 PM

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Agenda Item
City Council
Item #: 3.8. 3/11/2025 File #: 25-0081
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Award of Contract to CJ Concrete Construction, Inc. for Annual Concrete Replacement at Various Locations, Fiscal Year 2024-2025; Bid No. 24-25.11 (SP-4297).

2. SUMMARY
Bids for Annual Concrete Replacement at Various Locations, Fiscal Year 2024-2025 were received and opened on January 30, 2025. Five bidders responded to the notice inviting bids. The apparent low bidder is CJ Concrete Construction, Inc. of Santa Fe Springs, California in the amount of $1,085,100.

3. RECOMMENDED ACTION
Approve the contract with CJ Concrete Construction, Inc. in the amount of $1,193,610, representing an original amount of $1,085,100 plus a 10% contingency of $108,510 for Annual Concrete Replacement at Various Locations, Fiscal Year 2024-2025; and authorize the Mayor and City Clerk to execute on behalf of the City.

4. FISCAL IMPACT
The expense for this contract is $1,193,610 and will be funded through Measure M2 (263) and Citywide TSIP (287) respectively:
263.5011.56330.13120 Pavement Management Program $860,768 287.5011.56330.13120 Pavement Management Program $200,000 263.5011.51700.00000 Contractual Services $132,842

5. STRATEGIC PLAN GOALS
Goal 5: Improve Infrastructure, Mobility, and Technology

6. DISCUSSION AND BACKGROUND
The City Council previously approved advertisement for bids on November 26, 2024. The bid solicitation was advertised on January 9, 2025, for a period of six weeks. The bids were opened on January 30, 2025. Five bidders responded as follows:

1. CJ Concrete Construction, Inc., Santa Fe Springs, CA $1,085,100

2. Towo Enterprise, Inc., Fullerton, CA $1,159,600
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Item #: 3.8. 3/11/2025 File #: 25-0081

3. Gentry General Engineering, Inc., Colton, CA $1,354,700

4. Pavement Rehab Company, Anaheim, CA $1,369,000

5. CT&T Concrete Paving, Inc., Pomona, CA $1,453,484
The low bid is about 20% lower than the Engineer’s Estimate for the project. Staff checked the references and qualifications for CJ Concrete Construction, Inc. and found them to be acceptable, with the adequate years of experience in complete contracts of a similar nature to this project.

Therefore, staff recommends that CJ Concrete Construction, Inc. be awarded the contract in the amount of $1,193,610, representing an original amount of $1,085,100 plus a 10% contingency of $108,510 for Annual Concrete Replacement at Various Locations, Fiscal Year 2024-2025.

The project will replace various concrete improvements such as sidewalks, ADA ramps, cross gutters, curbs, and gutters in preparation for the annual pavement rehabilitation work to follow and to address repairs identified by the Public Works Field Services Division. Construction is expected to begin in April 2025 and is expected to be completed within 90 calendar days.

7. ATTACHMENTS
· Contract with CJ Concrete Construction, Inc.
· Location Maps
· Bid Abstract
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Agenda Item
City Council
Item #: 3.8. 3/11/2025 File #: 25-0081
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Award of Contract to CJ Concrete Construction, Inc. for Annual Concrete Replacement at Various Locations, Fiscal Year 2024-2025; Bid No. 24-25.11 (SP-4297).

5. STRATEGIC PLAN GOALS
Goal 5: Improve Infrastructure, Mobility, and Technology

1. CJ Concrete Construction, Inc., Santa Fe Springs, CA $1,085,100

2. Towo Enterprise, Inc., Fullerton, CA $1,159,600
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Item #: 3.8. 3/11/2025 File #: 25-0081

3. Gentry General Engineering, Inc., Colton, CA $1,354,700

4. Pavement Rehab Company, Anaheim, CA $1,369,000

7. ATTACHMENTS
· Contract with CJ Concrete Construction, Inc.
· Location Maps
· Bid Abstract
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