Orange City Council
October 8, 2024

09/12/2024
Voucher List
City of Orange
1 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5469 9/12/2024 000261 MUNICIPAL WATER DISTRICT OF 11550 JULY 2024 PURCHASED WATER 600.8011.53420.00000 1,158,690.59
Total : 1,158,690.59
5472 9/6/2024 001117 PUBLIC EMPLOYEES RETIREMENT Sept '24 2024 SEPT PERS MEDICAL INV #100000017647 100.20180 757,122.10
760.0000.50611.00000 49,637.98
Total : 806,760.08
5475 9/12/2024 020657 FIRST PACIFIC BANK AGR-7365.10 TRANSFER OF HOME FUNDS TO THE KATELLA TE 317.9660.56571.20512 79,000.00
Total : 79,000.00
425487 9/12/2024 001990 EYEMED Sept '24 2024 SEPT EYEMED INVOICE #166446460 100.20183 1,213.97
Total : 1,213.97
425488 9/12/2024 018974 TIME WARNER CABLE 189067401082124 ACCT# 189067401 PD INTERNET & CABLE 8/21 100.4011.51011.00000 2,140.00117862
Total : 2,140.00
425489 9/12/2024 018974 TIME WARNER CABLE 187909301082124 ACCT# 187909301 PD CABLE 8/24/24 - 9/23/ 100.4011.51011.00000 422.46117862
Total : 422.46
425490 9/12/2024 019604 DELTA ELECTRIC LLC RETRELBID21-22.41 RETAINAGE RELEASE-AGR7398, BID NO. 21-22 600.20050 9,597.60
Total : 9,597.60
425491 9/12/2024 000052 OFFICE DEPOT INC 22951900 08.31.24 BI MONTHLY ACCT# 90646962 (BILL 100.0201.53011.00000 43.65
100.1201.53011.00000 99.73
100.1401.53011.00000 148.66
100.2001.53011.00000 37.78
100.2001.53301.00000 36.95
100.3011.53011.00000 355.89
1Page:
09/12/2024
Voucher List
City of Orange
2 9:51:47AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425491 9/12/2024 (Continued)000052 OFFICE DEPOT INC
100.4041.53011.00000 264.96
100.5001.53011.00000 67.98
100.6031.53011.00000 30.40
100.7001.53011.00000 73.84
Total : 1,159.84
425492 9/12/2024 006609 ORANGE CO SANITATION DIST #15 OSCD FEES JULY 24 OCSD FEES COLLECTED FOR JULY 830.20006 16,285.32
Total : 16,285.32
425493 9/12/2024 008980 CAMPAGNA, MARK RUNNING SHOES 2024 RUNNING SHOES REIMB 2024 100.3011.53030.00000 150.00
Total : 150.00
425494 9/12/2024 020666 CHRISTINE COLLINS AND JOHNSON 070622-COLLINS CLAIM SETTLEMENET - PERSONAL INJURY 740.0312.52310.00000 11,000.00
Total : 11,000.00
425495 9/12/2024 017477 CHRISTY, ASHLEY 07/15-19/2024RB INTERVIEW & INTEROGATION 100.4011.51850.00000 201.89
Total : 201.89
425496 9/12/2024 000395 DEPT OF MOTOR VEHICLES 082724 BIKE RENEWALS PD BICYCLE LICENSING RENEWAL STICKERS 100.4041.53060.00000 39.00
Total : 39.00
425497 9/12/2024 014977 HERNANDEZ, BRIAN RUNNING SHOES 2024 RUNNING SHOES REIMB. 2024 100.3011.53030.00000 150.00
Total : 150.00
425498 9/12/2024 011602 MILLER, PAUL AUGUST 2024 DATA USAGE 7/14/24 TO 8/13/24 100.7001.51011.00000 30.00
Total : 30.00
425499 9/12/2024 018208 NAVIA JR, MARTIN RUNNING SHOES 2024 RUNNING SHOES REIMB 2024 100.3011.53030.00000 150.00
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09/12/2024
Voucher List
City of Orange
3 9:51:47AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.00 425499 9/12/2024 018208 018208 NAVIA JR, MARTIN 425500 9/12/2024 018234 THE HUB OC 446 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 29,462.23118133
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE59
312.9660.51670.30206 22,699.51118133
Total : 52,161.74
425501 9/12/2024 001854 WIEGAND, JOHN PARK FIRE 2024 PARK FIRE 2024 REIMB 105.3024.53860.40376 647.09
Total : 647.09
425502 9/12/2024 005997 ACTION WASTE OIL SERVICE LLC 8092 REMOVAL OF USED OIL 710.5023.51402.00000 125.00
Total : 125.00
425503 9/12/2024 000539 AIR SOURCE INDUSTRIES 00927507 FY25 OXYGEN, STATION # 5 125.3015.53510.00000 157.00117877
FY25 OXYGEN, STATION # 500928691
125.3015.53510.00000 128.75117877
FY25 OXYGEN, STATION # 300928868
125.3015.53510.00000 393.50117877
FY25 OXYGEN, STATION # 600928948
125.3015.53510.00000 287.60117877
FY25 OXYGEN, STATION # 400928954
125.3015.53510.00000 375.85117877
Total : 1,342.70
425504 9/12/2024 001244 AIRGAS USA LLC 9152668621 2024 AUG AIRGAS #9152668621 100.15101 2,990.00118168
100.15101 231.73
Total : 3,221.73
425505 9/12/2024 002689 ANDY GUMP INC INV1169078 (BLA) PORT-A POTTY, WATER DIVISION~ FY 2 600.8011.53060.00000 186.37117999
Total : 186.37
425506 9/12/2024 019520 ANSWER CALIFORNIA 000033-715-641 (BLA) ANSWERING SERVICE - WATER DIVISION 3Page:
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City of Orange
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425506 9/12/2024 (Continued)019520 ANSWER CALIFORNIA
600.8011.51670.00000 823.35117962
Total : 823.35
425507 9/12/2024 001147 ARCHIES TOWING 259501 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25260108
710.5023.53750.00000 107.50117921
Total : 215.00
425508 9/12/2024 002217 AT&T 09/04/2024 08/04/2024-09/03/2024 CITYWIDE PHONE SVC 100.0401.51670.00000 31.56
100.3011.51011.00000 31.58
100.5028.51423.00000 31.56
100.5028.51450.20421 495.23
780.1601.51011.00000 2,016.77
Total : 2,606.70
425509 9/12/2024 005378 AUTO ZONE 5527617996 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 20.65117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5527620062
710.15102 73.94117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942911133
710.15102 9.92117922
Total : 104.51
425510 9/12/2024 020436 B & M SIREN MANUFACTURING CO 3980 FRONT COVER, SC8B-SF W/NAMEPLATE, #09144 710.15102 247.83
Total : 247.83
425511 9/12/2024 013658 BEE EMERGENCY RESPONSE TE 18071F (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8011.51670.00000 110.00117967
(BLA) BEE REMOVAL - WATER DIVISION~ FY 218095F
600.8011.51670.00000 110.00117967
Total : 220.00
425512 9/12/2024 002313 BURRO CANYON SHOOTING PARK 3296 PD RANGE FEES: SNIPER TEAM 8/22/24 4Page:
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City of Orange
5 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425512 9/12/2024 (Continued)002313 BURRO CANYON SHOOTING PARK 100.4011.51840.00000 40.00
Total : 40.00
425513 9/12/2024 001624 C WELLS PIPELINE MATERIALS SINV24-3299 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 3,103.20117969
Total : 3,103.20
425514 9/12/2024 000065 CALIFORNIA AUTO REFRIGERATION 319682 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 859.85117926
Total : 859.85
425515 9/12/2024 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2679 BLOOD DRAWS AUG 2024 100.4041.51670.00000 8,424.00117897
Total : 8,424.00
425516 9/12/2024 017952 CAL-STATE AUTO PARTS INC 284507 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 409.45117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE284577
710.15102 8.05117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE285913
710.15102 118.03117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE286200
710.15102 23.49117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE286664
710.15102 36.92117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE287906
710.15102 150.42117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE288020
710.15102 65.10117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE289438
710.15102 287.16117904
Total : 1,098.62
425517 9/12/2024 017952 CAL-STATE AUTO PARTS INC 285238 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 87.83117904
Total : 87.83
5Page:
09/12/2024
Voucher List
City of Orange
6 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425518 9/12/2024 019461 CALVARY CHRISTIAN SCHOOL SA, LINDSEY PORTERTR#60587 REFUND OF HART PARK POOL DEPOSIT- PERMIT 810.20319 150.00
Total : 150.00
425519 9/12/2024 006583 CAM SERVICES 101298 AGR 7379 - (21.22.39) STEAM CLEANING SER 100.7022.51420.00000 367.00118140
AGR 7379 - (21.22.39) STEAM CLEANING SER101301
100.7022.51420.00000 245.00118140
Total : 612.00
425520 9/12/2024 018913 CAPTAIN GRAPHICS T5399 PD POLO SILK SCREEINING FY 24-25 100.4011.53030.00000 202.19
Total : 202.19
425521 9/12/2024 003595 CINTAS CORPORATION NO 2 1905019827 2024 JULY CINTAS 1905019827 100.15101 2,990.00118094
100.15101 231.73
(BLA) UNIFORM MAINTENANCE - FY 24-254203427233
100.7022.51722.00000 239.28117971
Total : 3,461.01
425522 9/12/2024 019162 CINTAS 4203436717 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 141.92117905
Total : 141.92
425523 9/12/2024 014873 CIVICPLUS INC 316927 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 847.06118072
Total : 847.06
425524 9/12/2024 001857 COAST RECREATION INC 16130 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 222.95117906
Total : 222.95
425525 9/12/2024 000101 CULLIGAN 1954888 (BLA) MONTHLY WATER SERVICES FOR ADMIN B 100.0201.53011.00000 57.38118095
Total : 57.38
425526 9/12/2024 012114 DANIELS TIRE SERVICE 200514596 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 6Page:
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City of Orange
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425526 9/12/2024 (Continued)012114 DANIELS TIRE SERVICE 710.15102 709.53117975
Total : 709.53
425527 9/12/2024 014203 DIVERSIFIED THERMAL SERVICES S49220 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51421.00000 857.74118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES49413
100.5028.51421.00000 874.57118096
Total : 1,732.31
425528 9/12/2024 017762 DAVID WILSON'S VILLA FORD 051817 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 90.92118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE051828
710.15102 20.20118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE051941
710.15102 70.16118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE052094
710.15102 131.06118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE071285
710.15102 103.16118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE071363
710.15102 752.74118004
Total : 1,168.24
425529 9/12/2024 013328 EAGLE PUMP SERVICES INC 20230900 ON SITE LABOR CHARGES DUE TO PRESSURE SP 100.7022.51700.00000 312.50
Total : 312.50
425530 9/12/2024 001639 FACTORY MOTOR PARTS CO 11-2006990 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 367.43117908
Total : 367.43
425531 9/12/2024 002291 FARRELL & ASSOCIATES 58300 PARKING DECALS: LARGE PARKING PERMITS 100.4011.51761.00000 9,151.58118200
100.4011.51761.00000 690.14
Total : 9,841.72
7Page:
09/12/2024
Voucher List
City of Orange
8 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425532 9/12/2024 002278 FERGUSON WATERWORKS #1089 0031232 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 19,763.51117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0031232-1
600.8041.55460.00000 17,567.56117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0031890
600.8041.55460.00000 25,797.72117977
Total : 63,128.79
425533 9/12/2024 000002 FLEET SERVICES INC 01P147394 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 40.00117909
Total : 40.00
425534 9/12/2024 012434 FORENSIC NURSE SPECIALISTS INC 5972 DR# 24-07-1016 100.4031.51640.00000 1,200.00117978
Total : 1,200.00
425535 9/12/2024 002177 FULLER TRUCK ACCESSORIES W61876 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 175.03117931
Total : 175.03
425536 9/12/2024 012523 FUSECO LP S102535433.001 VILLA REAL BOOSTER ELECTRICAL REPAIR - W 600.8011.51401.00000 211.19
Total : 211.19
425537 9/12/2024 002198 GALLS LLC 028826462 PD UNIFORMS: E MENDOZA 100.4011.53030.00000 7.85117899
PD UNIFORMS: F DIPIETRO028826512
100.4011.53030.00000 298.83117899
PD UNIFORMS: C ROLDAN028838325
100.4011.53030.00000 184.58117899
PD UNIFORMS: R BANG028850545
100.4011.53030.00000 578.02117899
PD UNIFORMS: T UHLS028850546
100.4011.53030.00000 56.27117899
PD UNIFORMS: G BETANCOURT028850580
100.4011.53030.00000 10.66117899
PD UNIFORMS: J MANCINI028872781
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City of Orange
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425537 9/12/2024 (Continued)002198 GALLS LLC
100.4011.53030.00000 240.57117899
PD UNIFORMS: J MCGOWAN028872815
100.4011.53030.00000 91.59117899
PD UNIFORMS: C LIGHT028894188
100.4011.53030.00000 284.61117899
PD UNIFORMS: A CASIMIRO028894247
100.4011.53030.00000 416.71117899
PD UNIFORMS: LOCKERSTOCK (POLOS, LT BARS028894270
100.4011.53030.00000 531.73117899
PD UNIFORMS: N GONZALEZ028906358
100.4011.53030.00000 178.18117899
PD UNIFORMS: S JORGENSEN028906359
100.4011.53030.00000 536.77117899
PD UNIFORMS: S TRAUSCH028906364
100.4011.53030.00000 373.29117899
PD UNIFORMS: A GONZALEZ028906422
100.4011.53030.00000 183.48117899
PD UNIFORMS: J PRESCOTT028918586
100.4011.53030.00000 371.10117899
PD UNIFORMS: A CASIMIRO028918592
100.4011.53030.00000 117.88117899
PD UNIFORMS: L ZVONARU028918618
100.4011.53030.00000 90.51117899
PD UNIFORMS: M FERRER028918621
100.4011.53030.00000 71.12117899
PD UNIFORMS: A RODRIGUEZ028931266
100.4011.53030.00000 507.37117899
PD UNIFORMS: F DIPIETRO028931279
100.4011.53030.00000 40.43117899
PD UNIFORMS: F DIPIETRO028931336
100.4011.53030.00000 103.33117899
PD UNIFORMS: J MANCINI028944861
100.4011.53030.00000 53.03117899
PD UNIFORMS: J MCGOWAN028944870
100.4011.53030.00000 8.87117899
PD UNIFORMS: M PARENT028944892
9Page:
09/12/2024
Voucher List
City of Orange
10 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425537 9/12/2024 (Continued)002198 GALLS LLC
100.4011.53030.00000 475.41117899
PD UNIFORMS: S HAYDON028944893
100.4011.53030.00000 520.80117899
Total : 6,332.99
425538 9/12/2024 018001 GOSERCO INC 12602 DISPATCH EVENTIDE ANNUAL SUPPORT 9/1/24- 100.4012.51670.00000 3,606.40118194
Total : 3,606.40
425539 9/12/2024 019436 HASA INC 989175 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.53530.00000 916.86118202
Total : 916.86
425540 9/12/2024 019462 HOLY FAMILY CATHEDRAL TR#60567 REFUND OF HART PARK POOL DEPOSIT- PERMIT 810.20319 150.00
Total : 150.00
425541 9/12/2024 006309 HUNTINGTON SECURITY SYSTEMS 0021027-IN ALARM SERVICE - FS3 100.5028.51423.00000 31.45
ALARM SERVICE - FIRE HQ0021028-IN
100.5028.51423.00000 31.45
Total : 62.90
425542 9/12/2024 009030 ICON SIGNS / RKSK GROUP INC 8612 BLACK VINYL WITH LAMINATE TO EDIT AND RE 100.7022.53660.00000 92.13
Total : 92.13
425543 9/12/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0017262748-002 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 2,110.01117885
Total : 2,110.01
425544 9/12/2024 001828 IRV SEAVER MOTORCYCLES 20241894 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 36.45118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20241898
710.5023.53750.00000 398.31118014
Total : 434.76
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City of Orange
11 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425545 9/12/2024 002099 JADTEC SECURITY SERVICES 2475632 (BLA) ALARM SERVICE FOR CITY.~ FY 24/25 100.5028.51423.00000 116.85118083
Total : 116.85
425546 9/12/2024 020475 JOE MAR POLYGRAPH 2024-09-004 PD POLYGRAPHS: J WYATT 100.4011.51780.00000 250.00117901
Total : 250.00
425547 9/12/2024 000803 JOSEPH C TRUXAW & ASSOC 55688 AGR 7000.C - LAND SURVEYING SVCS ANNUAL 263.5011.56330.13120 16,070.00118098
Total : 16,070.00
425548 9/12/2024 000199 KENNEDY EQUIPMENT CO INC 54592 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 1,280.67118120
Total : 1,280.67
425549 9/12/2024 016844 KILTER TERMITE AND PEST CONTRL 602689 (BLA) PEST CONTROL SERVICES~ FY 24/25 100.5028.51423.00000 250.00118084
Total : 250.00
425550 9/12/2024 010008 KRONOS INC 12291135 FY25 SCHEDULING PLATFORM SERVICE RENEWAL 100.3022.51670.00000 445.50
Total : 445.50
425551 9/12/2024 000209 L N CURTIS & SONS INV858484 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 119.29118047
Total : 119.29
425552 9/12/2024 000222 LIFE-ASSIST INC 1504177 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 100.3022.53510.00000 1,172.64117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1504625
100.3022.53510.00000 43.50117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1505034
100.3022.53510.00000 302.44117980
Total : 1,518.58
425553 9/12/2024 000223 LIFECOM INC 2104175-IN (BLA) CALIBRATION PUMP/BATTERY EQUIPMENT 600.8011.51402.00000 65.00118016
11Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425553 9/12/2024 (Continued)000223 LIFECOM INC
(BLA) CALIBRATION PUMP/BATTERY EQUIPMENT2104193-IN
600.8011.51402.00000 65.00118016
FY25 EQUIPMENT MAINTENANCE, 02 SENSOR2104269-IN
100.3021.51402.00000 321.63
Total : 451.63
425554 9/12/2024 007142 LIGHTHOUSE UNIFORM COMPANY A-321308 FY25 CLASS A DRESS UNIFORMS 100.3011.53030.00000 741.10
Total : 741.10
425555 9/12/2024 011766 LINE GEAR FIRE & RESCUE EQUIP 50005 FY25 SAFETY EQUIPMENT, TURNOUT BOOTS 100.3021.53940.00000 958.98118160
ANDERSEN50351
100.3011.53030.00000 182.10118160
NELSON50357
100.3011.53030.00000 40.94118160
FY25 UNIFORMS, TURNOUT BOOTS50426
100.3021.53940.00000 479.49118160
FY25 AO UNIFORMS, STRUCTURE BOOTS, ARMEN50432
125.3016.53030.00000 338.34118160
FY25 UNIFORMS, COLTON50458
100.3011.53030.00000 156.24118160
FY25 UNIFORMS, BAUDOT50469
100.3011.53030.00000 12.93118160
FY25 UNIFORMS, PRATT50473
100.3011.53030.00000 22.63118160
FY25 UNIFORMS,TIMBOE50475
100.3011.53030.00000 36.64118160
FY25 UNIFORMS, WADUM50476
100.3011.53030.00000 338.34118160
FY25 UNIFORMS, PERRY50477
100.3011.53030.00000 64.65118160
Total : 2,631.28
425556 9/12/2024 000239 MAJOR LEAGUE SOFTBALL INC 1888-24 AGR 7572 - SOFTBALL FIELD MAINTENANCE SE 100.7022.51420.00000 3,620.00118181
12Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425556 9/12/2024 (Continued)000239 MAJOR LEAGUE SOFTBALL INC 105.7022.51424.00000 1,045.00118181
Total : 4,665.00
425557 9/12/2024 001867 MISSION LINEN SUPPLY 08/31/24 STMT 134168 FY25 OXYGEN, STATION # 4 100.3021.51721.00000 226.60117867
FY25 OXYGEN, STATION # 708/31/24 STMT 134170
100.3021.51721.00000 215.60117867
FY25 OXYGEN, STATION # 308/31/24 STMT 134315
100.3021.51721.00000 289.45117867
FY25 OXYGEN, STATION # 508/31/24 STMT 134329
100.3021.51721.00000 254.10117867
FY25 OXYGEN, STATION # 108/31/24 STMT 134334
100.3021.51721.00000 402.10117867
FY25 OXYGEN, STATION # 208/31/24 STMT 134351
100.3021.51721.00000 270.02117867
FY25 OXYGEN, STATION # 808/31/24 STMT 134988
100.3021.51721.00000 304.20117867
FY25 OXYGEN, STATION # 608/31/24 STMT 217880
100.3021.51721.00000 422.20117867
PD TOWEL SERVICES FY 24-25522266801
100.4011.51670.00000 191.43117866
PD TOWEL SERVICES FY 24-25522301900
100.4011.51670.00000 191.43117866
Total : 2,767.13
425558 9/12/2024 000261 MUNICIPAL WATER DISTRICT OF 17622 WATER LOSS CONTROL TECHNICAL ASSISTANCE 600.8011.53441.00000 10,120.00
Total : 10,120.00
425559 9/12/2024 013661 NEXTECH SYSTEMS INC #Inv2765 (BLA) NON RRFB EQUIPMENT PURCHASES FY 24 263.5032.56100.16302 3,439.38118102
Total : 3,439.38
425560 9/12/2024 001987 NIEVES LANDSCAPE INC 78728 AGR 7167 (20-21.25) LANDSCAPE MAINTENANC 291.5025.51431.00000 197.67118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC78729
13Page:
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City of Orange
14 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425560 9/12/2024 (Continued)001987 NIEVES LANDSCAPE INC 291.5025.51431.00000 257.50118024
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA78738
294.5025.51431.00000 660.00118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/278739
100.5025.51431.00000 280.00118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/278742
540.5025.51431.00000 276.00118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/278743
263.5021.51431.00000 228.79118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/278744
100.5025.51431.00000 274.05118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/278781
100.5025.51431.00000 292.50118103
Total : 2,466.51
425561 9/12/2024 000096 ORANGE CNTY TREASURER-TAX COLL SH69286 AGR 6447.4.2 FORENSIC SERVICES AUG 2024 100.4034.51780.00000 16,668.83118048
Total : 16,668.83
425562 9/12/2024 000096 ORANGE CNTY TREASURER-TAX COLL SH69305 OCATS AUG 2024 100.4011.51330.00000 1,104.51118174
AFIS BILLING AUG 2024SH69346
100.4034.51780.00000 4,158.00118190
Total : 5,262.51
425563 9/12/2024 002685 ORANGE INDUSTRIAL HARDWARE 32165 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 12.88
Total : 12.88
425564 9/12/2024 000305 ORANGE UNIFIED SCHOOL DISTRICT 661 OVERFLOW PARKING FOR AUGUST 7TH CONCERT 105.7015.51670.17560 328.00
Total : 328.00
425565 9/12/2024 002367 ORTIZ, GUS 34665 PD COMMAND/MOTOR/SWAT WASHING AUG 2024 100.4011.51670.00000 180.00
Total : 180.00
14Page:
09/12/2024
Voucher List
City of Orange
15 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425566 9/12/2024 001069 PARKHOUSE TIRE INC 1020285817 (BLA) TIRES FOR CITY VEHICLE FY 24/25 710.15102 884.73117916
(BLA) TIRES FOR CITY VEHICLE FY 24/251020285818
710.15102 321.63117916
Total : 1,206.36
425567 9/12/2024 001219 PEERLESS MATERIALS COMPANY LLC 109889 2024 AUG PEERLESS MATERIALS INVOICE# 109 100.15101 1,526.40118183
100.15101 118.30
Total : 1,644.70
425568 9/12/2024 001325 PEST OPTIONS INC 450730 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 285.00117889
(BLA) RODENT CONTROL - FY 24/25450813
100.7022.51420.00000 225.00117889
(BLA) RODENT CONTROL - FY 24/25452506
100.7022.51420.00000 135.00117889
Total : 645.00
425569 9/12/2024 000314 PETES ROAD SERVICE INC 24-0779811-00 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.5023.53750.00000 347.50117984
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE24-0779813-00
710.5023.53750.00000 266.79117984
Total : 614.29
425570 9/12/2024 020365 PIVOTAL STRATEGIES LLC 1260 AGR 7660 - PUBLIC EDUCATION AND OUTREACH 100.0000.52001.00000 9,667.66117714
Total : 9,667.66
425571 9/12/2024 001876 PRADO FAMILY SHOOTING RANGE 7121 FULL DAY TRAINING 8/23/24 100.4011.51780.00000 450.00117917
FULL DAY TRAINING 8/28/247124
100.4011.51780.00000 450.00117917
Total : 900.00
425572 9/12/2024 018185 PREMIER FIRST RESPONDER 1528 AGR 7559.A PD PSYCHOLOGICAL & PEER SUPPO 100.4011.51640.30224 750.00118124
15Page:
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City of Orange
16 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 750.00 425572 9/12/2024 018185 018185 PREMIER FIRST RESPONDER 425573 9/12/2024 007130 PTI SAND & GRAVEL INC 0147872 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 752.26117985
(BLA) SAND & ASPHALT SUPPLIES - WATER DI0148002
600.8041.55451.00000 875.19117985
(BLA) SAND & ASPHALT SUPPLIES - WATER DI0148028
600.8041.55451.00000 1,638.30117985
Total : 3,265.75
425574 9/12/2024 002251 QUINN GROUP INC-MAINTENANCE PC811019800 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 100.70117986
Total : 100.70
425575 9/12/2024 001580 REACH EMPLOYEE ASSISTANCE INC 092554 AGR 1823.X - EAP SERVICES YEAR 1 OF 2 -S 100.1401.51670.00000 1,330.00117947
Total : 1,330.00
425576 9/12/2024 011305 SAN CLEMENTE EMBROIDERY 0470 FY25 EQUIPMENT MAINTENANCE, CUSTOM EMBRO 100.3021.51402.00000 183.18
Total : 183.18
425577 9/12/2024 000937 SEAGRAVE FIRE APPARATUS 000147183 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 134.80118037
Total : 134.80
425578 9/12/2024 000372 SELMAN CHEVROLET CO CTCS958452 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.5023.53750.00000 192.50118038
Total : 192.50
425579 9/12/2024 001235 SERRANO WATER DISTRICT 174 AUGUST 2024 PURCHASED WATER 600.8011.53420.00000 153,412.92
Total : 153,412.92
425580 9/12/2024 020664 SESAC LLC 10771904 MUSIC PERFORMANCE LICENSE 100.7015.51670.00000 1,374.50
Total : 1,374.50
16Page:
09/12/2024
Voucher List
City of Orange
17 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425581 9/12/2024 000373 SHAMROCK SUPPLY CO INC 2772516 (BLA) HARDWARE SUPPLIES - WATER DIVISION 600.8011.53060.00000 992.43118057
Total : 992.43
425582 9/12/2024 004604 SHRED-WISE INC 4612072524 JULY 2024 SHRED WISE -HR 100.1401.53011.00000 50.00
Total : 50.00
425583 9/12/2024 020023 SIR SPEEDY 48550 EIN LABEL - CS4V78: WHITE VINYL ON RED 710.15102 33.30
Total : 33.30
425584 9/12/2024 014719 SITEONE LANDSCAPE SUPPLY 145198690-001 (BLA) IRRIGATION SUPPLIES - FY 24/25 100.7022.53642.00000 407.14117890
(BLA) IRRIGATION SUPPLIES - FY 24/25145230649-001
100.7022.53642.00000 156.51117890
Total : 563.65
425585 9/12/2024 000376 SMART & FINAL IRIS CO #388 412700 2024 AUG SMART & FINAL INVOICE# 412700 100.15101 140.68118203
100.15101 0.75
Total : 141.43
425586 9/12/2024 000396 STATE OF CALIF DEPT OF JUSTICE 751771 PD LIVE SCAN CHARGES FY 24-25 100.4011.51670.00000 805.00117891
Total : 805.00
425587 9/12/2024 000402 SUSAN SAXE-CLIFFORD PHD 24-0828-6 AGR 2463.J PSYCHOLOGICAL EXAMS 2024-2027 100.1401.51640.00000 450.00117993
Total : 450.00
425588 9/12/2024 002294 T-MOBILE 9577544869 DR# 24-07-1098 100.4031.51670.00000 50.00
DR# 24-07-10189578549639
100.4031.51670.00000 400.00
Total : 450.00
425589 9/12/2024 001563 ULINE 181778077 LAB/PROPERTY SUPPLIES FY 24-25 17Page:
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City of Orange
18 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425589 9/12/2024 (Continued)001563 ULINE
100.4034.53060.00000 36.32
Total : 36.32
425590 9/12/2024 013781 ULTIMATE MAINTENANCE SERVICES 34275 AGR 7196.1 (20-21.42) CUSTODIAL SERVICES 100.5028.51422.00000 775.00118167
Total : 775.00
425591 9/12/2024 000944 UNITED PARCEL SERVICE 00005733W1354 - 2025 8/26-29/24 UPS WEEKLY SHIPMENTS 100.5001.51021.00000 3.00
100.1401.51021.00000 14.19
100.4011.51021.00000 12.49
100.4041.53060.00000 32.90
Total : 62.58
425592 9/12/2024 019230 UNITED RENTALS INC 237818703-002 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 253.22118065
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER238292874-001
600.8041.51330.00000 253.22118065
Total : 506.44
425593 9/12/2024 000551 V & V MANUFACTURING INC 60162 PD BADGE REPAIRS: 1452, 1618, 1559, 1687 100.4011.53030.00000 256.14
Total : 256.14
425594 9/12/2024 001845 VERIZON WIRELESS 9972548893 07/29-08/28/24 ACCT# 270531403 - RISK MA 740.0312.51030.00000 114.59
Total : 114.59
425595 9/12/2024 000431 W W GRAINGER INC 9217871574 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 494.62118040
LIGHT DUTY INDSTRL FAN,30" BLDE9224431081
710.5023.51402.00000 423.50
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9230494180
600.8011.51510.00000 447.21118068
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE9231624538
710.15102 15.23118040
18Page:
09/12/2024
Voucher List
City of Orange
19 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425595 9/12/2024 (Continued)000431 W W GRAINGER INC
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9233540468
600.8011.51510.00000 115.53118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9236431343
600.8011.51510.00000 228.86118068
Total : 1,724.95
425596 9/12/2024 002319 WATERLINE TECHNOLOGIES 5705826 120 GAL CHLORINE DELIVERED TO WELL 23 600.8011.53530.00000 382.73117955
200 GAL CHLORINE DELIVERED TO WELL 245705827
600.8011.53530.00000 637.88117955
152 GAL CHLORINE DELIVERED TO WELL 195705828
600.8011.53530.00000 484.79117955
172 GAL CHLORINE DELIVERED TO WELL 95705829
600.8011.53530.00000 548.58117955
330 GAL CHLORINE DELIVERED TO WELL 265705830
600.8011.53530.00000 1,052.50117955
226 GAL CHLORINE DELIVERED TO WELL 255705831
600.8011.53530.00000 720.80117955
304 GAL CHLORINE DELIVERED TO WELL 275705833
600.8011.53530.00000 969.58117955
Total : 4,796.86
425597 9/12/2024 000204 WAXIE SANITARY SUPPLY 82657304 2024 AUG WAXIE #82657304 100.15101 4,606.50118182
100.15101 357.00
Total : 4,963.50
425598 9/12/2024 018943 WELLABLE LLC 28782 AGR 7427 HEALTH AND WELLNESS PLATFORM - 100.1401.51641.00000 520.00117956
Total : 520.00
425599 9/12/2024 000439 WEST COAST ARBORISTS INC 218419 TREE AND STUMP REMOVAL 100.7022.51420.00000 810.00118112
Total : 810.00
425600 9/12/2024 001360 WEST COAST BATTERIES 40598 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 19Page:
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Voucher List
City of Orange
20 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 425600 9/12/2024 (Continued)001360 WEST COAST BATTERIES 710.15102 257.96118041
Total : 257.96
425601 9/12/2024 018330 WILCOX SUPPLY INC 271006-1 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 291.67118043
Total : 291.67
425602 9/12/2024 016092 WINZER CORPORATION 2394853 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 229.59117958
Total : 229.59
425603 9/12/2024 017776 WORKFORCE PRODUCTS INC 5245 2024 AUG AMERICAN SAFETY PRODUCTS INVOIC 100.15101 1,979.60118184
100.15101 153.42
Total : 2,133.02
9102024 9/10/2024 000384 SOUTHERN CALIF EDISON CO 09/10/2024 UTILITIES 100.0000.51231.00000 851,794.85
Total : 851,794.85
Bank total : 3,378,760.35 121 Vouchers for bank code : wfap 3,378,760.35Total vouchers :Vouchers in this report 121 20Page:
09/12/2024
Voucher List
City of Orange
21 9:51:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 21Page: