Orange City Council
December 10, 2024

11/14/2024
Voucher List
City of Orange
1 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5485 11/14/2024 000261 MUNICIPAL WATER DISTRICT OF 11604 SEPT 2024 PURCHASED WATER 600.8011.53420.00000 611,325.89
Total : 611,325.89
426715 11/14/2024 001990 EYEMED Nov '24 2024 NOV EYEMED INV #166532517 100.20183 1,217.18
Total : 1,217.18
426716 11/14/2024 002217 AT&T 11/04/2024 10/04/2024-11/03/2024 CITYWIDE PHONE SVC 100.0401.51670.00000 30.80
100.3011.51011.00000 30.80
100.5028.51423.00000 30.80
100.5028.51450.20421 484.36
780.1601.51011.00000 1,976.49
Total : 2,553.25
426717 11/14/2024 001342 BLUE SHIELD OF CALIFORNIA O2401390 PARAMEDIC REFUND_KEITH, LIGIA 100.20333 645.67
Total : 645.67
426718 11/14/2024 009578 CALIFORNIA PRO ENGINEERING INC RETRELBID21-22.36 RETAINAGE RELEASE-AGR 7393, BID 21-22.36 500.20050 21,078.23
Total : 21,078.23
426719 11/14/2024 000087 CIGNA HEALTHCARE O2409505 PARAMEDIC REFUND_COX, AMY 100.20333 402.44
Total : 402.44
426720 11/14/2024 020378 DEPARTMENT OF HEALTH CARE SVCS O2408942 PARAMEDIC REFUND_MARTIN, RAQUEL 100.20333 587.87
PARAMEDIC REFUND_MARTIN, RAQUELO2408964
100.20333 493.18
Total : 1,081.05
426721 11/14/2024 020750 HEALTH NOW O2409995 PARAMEDIC REFUND_SPRENGER, KATHLEEN 100.20333 2,125.06
1Page:
11/14/2024
Voucher List
City of Orange
2 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,125.06 426721 11/14/2024 020750 020750 HEALTH NOW 426722 11/14/2024 017567 HORIZONS CONSTRUCTION CO INTL RETRELAGR7683 RETAINAGE RELEASE - AGR 7683, SP-4286 500.20050 3,975.78
Total : 3,975.78
426723 11/14/2024 020751 MARZOCCA, TINA O2303872 PARAMEDIC REFUND_MARZOCCA, TINA 100.20333 382.89
Total : 382.89
426724 11/14/2024 020681 PROVIDENCE O2313844 PARAMEDIC REFUND_ESCALERA, LAURA 100.20333 401.29
Total : 401.29
426725 11/14/2024 020160 AYRES, BRYCE 09/19/2024RB MOBILE SURVEILLANCE 100.4011.51840.00000 28.46
ORANGE COUNTY GANG INVESTIGATORS CONFERE10/02/2024RB
100.4011.51840.00000 23.00
Total : 51.46
426726 11/14/2024 001874 BARR, DAVID 09/23/2024RB DUI CHECKPOINT MANAGEMENT 100.4011.51850.00000 18.00
Total : 18.00
426727 11/14/2024 003793 CALIF WATER ENVIRONMENT ASSN CARNEY2025 2025 MEMBERSHIP RENEWAL MIKE CARNEY 220.5024.51840.00000 355.00
Total : 355.00
426728 11/14/2024 015431 CASTANEDA, ANTHONY 08/19-20/2024RB EXPLORER ADVISOR 100.4011.51840.00000 69.26
MOBILESURVEILLANCE09/19/2024RB
100.4011.51840.00000 16.00
Total : 85.26
426729 11/14/2024 016914 CATES, GREGGORY 10/02-04/2024RB K9 E COLLAR COURSE 100.4011.51840.00000 69.00
Total : 69.00
2Page:
11/14/2024
Voucher List
City of Orange
3 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426730 11/14/2024 007568 CONTRERAS, DANIEL 08/19-20/2024RB EXPLORER ADVISOR 100.4011.51840.00000 44.34
Total : 44.34
426731 11/14/2024 020315 CULLEN AND ASSOCIATES INC 011 10/7-10/31/24: 82 HRS/AGR 7643.1 - CONSU 100.1201.51670.00000 9,840.00118232
Total : 9,840.00
426732 11/14/2024 001912 CULLEN, TREVOR 08/19-20/2024RB EXPLORER ADVISOR 100.4011.51840.00000 83.73
Total : 83.73
426733 11/14/2024 002199 DIERSING, MICHAEL RUNNING SHOES 2024 RUNNING SHOES REIMB FOR BC DIERSING 100.3011.53030.00000 196.35
Total : 196.35
426734 11/14/2024 014310 ECHEVARRIA, LUCY RUNNING SHOES 2024 RUNNING SHOES REIMB 100.3011.53030.00000 150.00
Total : 150.00
426735 11/14/2024 002085 FUENTY, JAMES R 09/24-25/2024RB BASIC PEER SUPPORT 100.4011.51850.00000 75.13
Total : 75.13
426736 11/14/2024 016186 GILCHRIST, BENJAMIN 09/23-04/2024RB HOMICIDE INVESTIGATION 100.4011.51850.00000 383.68
Total : 383.68
426737 11/14/2024 016365 GRAY, CHRISTIAN 09/16-20/2024RB CHEMICAL AGENTS INSTRUCTOR 100.4011.51850.00000 447.16
Total : 447.16
426738 11/14/2024 020623 GUILLEN, OMAR 09/19/2024RB MOBILE SURVEILLANCE 100.4011.51840.00000 55.53
ORANGE COUNTY GANG INVESTIGATORS CONFERE10/02/2024RB
100.4011.51840.00000 23.00
Total : 78.53
3Page:
11/14/2024
Voucher List
City of Orange
4 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426739 11/14/2024 014632 HAMMORTREE, JAMES RUNNING SHOES 24 RUNNING SHOES REIMB 2024 100.3011.53030.00000 150.00
Total : 150.00
426740 11/14/2024 002824 HAYDON, SHAWN 10/07-09/2024RB SHERMAN BLOCK LEADERSHIP SESSION 8 100.4011.51850.00000 243.00
Total : 243.00
426741 11/14/2024 016983 HERNANDEZ, DAVID 08/19-20/2024RB EXPLORER ADVISOR 100.4011.51840.00000 85.34
Total : 85.34
426742 11/14/2024 020279 HERNANDEZ, JOHANTHAN 09/16-20/2024RB CHEMICAL AGENTS INSTRUCTOR 100.4011.51850.00000 398.92
Total : 398.92
426743 11/14/2024 016195 JOHNSON, ALEC 10/02/2024RB ORANGE COUNTY GANG INVESTIGATORS CONFERE 100.4011.51840.00000 23.00
Total : 23.00
426744 11/14/2024 017478 KREUTZIGER, KONNER 09/19/2024RB MOBILE SURVEILLANCE 100.4011.51840.00000 56.33
ORANGE COUNTY GANG INVESTIGATORS CONFERE10/02/2024RB
100.4011.51840.00000 23.00
Total : 79.33
426745 11/14/2024 016986 LAVINE, KAMERON 09/18/2024RB HONOR GUARD TRAINING DAY 100.4011.51840.00000 22.78
Total : 22.78
426746 11/14/2024 020754 MANSOOR, TARIQ 052224-MANSOOR CLAIM SETTLEMENT - LOSS OF INCOME 740.0312.52310.00000 13,325.73
Total : 13,325.73
426747 11/14/2024 011602 MILLER, PAUL OCTOBER 2024 DATA USAGE 9/14/24 TO 10/13/24 100.7001.51011.00000 30.00
Total : 30.00
4Page:
11/14/2024
Voucher List
City of Orange
5 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426748 11/14/2024 005771 MURPHY, MICHAEL C 10/02/2024RB ORANGE COUNTY GANG INVESTIGATORS CONFERE 100.4011.51840.00000 23.00
Total : 23.00
426749 11/14/2024 016585 NIELSEN, BRYCE 08/19-20/2024RB EXPLORER ADVISOR 100.4011.51840.00000 17.00
Total : 17.00
426750 11/14/2024 000300 ORANGE ELDERLY SERVICES INC NOV 2024 OPERATIONS AGR 7129 - MONTHLY OPERATION OF SENIOR C 100.7041.51670.00000 18,675.00118076
Total : 18,675.00
426751 11/14/2024 019392 PANAGGIO, SHARYN 09/24-25/2024RB BASIC PEER SUPPORT 100.4011.51850.00000 68.43
Total : 68.43
426752 11/14/2024 015942 PISTONE, BRANDEN 08/19-20/2024RB EXPLORER ADVISOR 100.4011.51840.00000 61.49
ORANGE COUNTY GANG INVESTIGATORS CONFERE10/02/2024RB
100.4011.51840.00000 23.00
Total : 84.49
426753 11/14/2024 020022 POPCORN FINANCE LLC 10085 9/1-9/30/24 (32.7HRS)/AGR 7744-BUDGET & 100.1231.51670.00000 2,943.00118287
Total : 2,943.00
426754 11/14/2024 014311 RANDALL, TYLER LICENSE FEE 2024 CA EMSA PARAMEDIC LICENSE RENEWAL FEE 125.3022.51840.00000 250.00
Total : 250.00
426755 11/14/2024 018730 SHEA, KIRSTEN 07-24~10-24 MONTHLY EXPENSE REPORT 100.0301.51811.00000 170.04
Total : 170.04
426756 11/14/2024 002281 SWALLOW, JEREMY RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 123.14
Total : 123.14
5Page:
11/14/2024
Voucher List
City of Orange
6 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426757 11/14/2024 019244 TURNER, CODY 09/19/2024RB MOBILE SURVEILLANCE 100.4011.51840.00000 16.00
Total : 16.00
426758 11/14/2024 020202 ADI PK0PBR01 THINLINE II BLK RDR WIRG OUT 100.5028.51401.00000 214.95
Total : 214.95
426759 11/14/2024 000539 AIR SOURCE INDUSTRIES 00934174 FY25 OXYGEN SERVICES, STATION # 5 125.3015.53510.00000 128.75117877
FY25 OXYGEN SERVICES, STATION # 300934368
125.3015.53510.00000 393.50117877
FY25 OXYGEN SERVICES, STATION # 600934448
125.3015.53510.00000 287.60117877
FY25 OXYGEN SERVICES, STATION # 400934454
125.3015.53510.00000 375.85117877
Total : 1,185.70
426760 11/14/2024 016286 AIRDRAULICS INC 102929 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 2,990.84118248
Total : 2,990.84
426761 11/14/2024 001244 AIRGAS USA LLC 9154225025 2024 OCTOBER AIRGAS INV# 9154225025 100.15101 295.20118239
100.15101 22.88
2024 OCTOBER AIRGAS INV# 91542250319154225031
100.15101 102.40118239
100.15101 7.94
2024 OCTOBER AIRGAS INV# 91542250349154225034
100.15101 295.20118239
100.15101 22.88
2024 OCTOBER AIRGAS INV# 91542250449154225044
100.15101 295.20118239
100.15101 22.88
2024 OCTOBER AIRGAS INV# 91550105979155010597
100.15101 136.54118239
100.15101 10.58
6Page:
11/14/2024
Voucher List
City of Orange
7 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,211.70 426761 11/14/2024 001244 001244 AIRGAS USA LLC 426762 11/14/2024 002797 ALCO TARGET COMPANY 72603 SWAT TRAINING TARGETS 100.4011.53540.00000 75.43
Total : 75.43
426763 11/14/2024 019874 ALEXANDERS CONTRACT SVCS INC 105389 AGR 7485 - METER READING SERVICES (WATER 600.8041.51670.00000 13,382.79116639
Total : 13,382.79
426764 11/14/2024 001029 ALLSTAR FIRE EQUIPMENT INC 259724 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 125.3016.53940.00000 1,980.87118134
100.3021.53650.00000 2,169.35118134
Total : 4,150.22
426765 11/14/2024 003357 ANAHEIM ICE MANAGEMENT LLC FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 266.00
Total : 266.00
426766 11/14/2024 019520 ANSWER CALIFORNIA 000034-500-211 (BLA) ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 826.53117962
Total : 826.53
426767 11/14/2024 001147 ARCHIES TOWING 255932 DR# 23-11-0873 350.4041.51780.00000 457.50117878
DR# 23-11-0873256001
350.4041.51780.00000 443.50117878
Total : 901.00
426768 11/14/2024 005378 AUTO ZONE 05942991931 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 808.09117922
Total : 808.09
426769 11/14/2024 002874 AXON ENTERPRISE INC INUS264880 AGR 7383 OSP7+ POLICE ENTERPRISE SYSTEM 790.4011.56032.30196 11,404.00117896
AGR 7383 OSP7+ POLICE ENTERPRISE SYSTEMINUS265225
790.4011.56032.30196 584.14117896
AGR 7383 OSP7+ POLICE ENTERPRISE SYSTEMINUS265608
7Page:
11/14/2024
Voucher List
City of Orange
8 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426769 11/14/2024 (Continued)002874 AXON ENTERPRISE INC 790.4011.56032.30196 2,051.63117896
AGR 7383 OSP7+ POLICE ENTERPRISE SYSTEMINUS266448
790.4011.56032.30196 86,934.95117896
AGR 7383 OSP7+ POLICE ENTERPRISE SYSTEMINUS266622
790.4011.56032.30196 62,527.90117896
AGR 7383 OSP7+ POLICE ENTERPRISE SYSTEMINUS266659
790.4011.56032.30196 458,804.11117896
AGR 7383 OSP7+ POLICE ENTERPRISE SYSTEMINUS266711
790.4011.56032.30196 64.29117896
Total : 622,371.02
426770 11/14/2024 020204 BAILEY, WENDY FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 243.00
Total : 243.00
426771 11/14/2024 020686 BARRERA, EFREN FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 117.60
Total : 117.60
426772 11/14/2024 013658 BEE EMERGENCY RESPONSE TE 20633F (BLA) BEE REMOVAL FROM PARKS LOCATIONS - 100.7022.51700.00000 110.00117879
Total : 110.00
426773 11/14/2024 020690 BIO AQUATICS LAKE MANAGEMENT L 40488 AGR 7745 (23-24.27) MAINTENANCE SERVICES 100.7022.51420.00000 2,750.00118261
Total : 2,750.00
426774 11/14/2024 002011 BURTONS FIRE INC S65826 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 827.52117881
Total : 827.52
426775 11/14/2024 000065 CALIFORNIA AUTO REFRIGERATION 320426 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 21.44117926
Total : 21.44
426776 11/14/2024 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2729 BLOOD DRAWS OCT 2024 100.4041.51670.00000 7,644.00117897
8Page:
11/14/2024
Voucher List
City of Orange
9 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,644.00 426776 11/14/2024 000069 000069 CALIFORNIA FORENSIC PHLEBOTOMY 426777 11/14/2024 001788 CALIFORNIA GYMNASTICS LLC FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 861.00
Total : 861.00
426778 11/14/2024 017952 CAL-STATE AUTO PARTS INC 320118 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 90.21117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE320761
710.15102 193.56117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE320818
710.15102 163.55117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE321375
710.15102 321.31117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE321500
710.15102 17.37117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE321518
710.15102 3.88117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE321615
710.15102 215.09117904
Total : 1,004.97
426779 11/14/2024 006583 CAM SERVICES 104112 AGR 7379 - WEEKLY SIDEWALK STEAMING AT O 100.2001.51423.00000 355.00118156
Total : 355.00
426780 11/14/2024 016302 CHALLENGE SPORTS CORP FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 672.00
Total : 672.00
426781 11/14/2024 018974 TIME WARNER CABLE 188991501110124 FY25 FIBER AND INTERNET SERV, METRO CITI 100.3011.51011.00000 268.56117863
FY25 FIBER AND INTERNET SERV, FIBER, NOV189065401110124 100.3011.51011.00000 268.56117863
FY25 FIBER AND INTERNET SERV, VOICE, NOV189065501110124 100.3011.51011.00000 39.99117863
FY25 FIBER AND INTERNET SERV, INTERNET,189065601110124
9Page:
11/14/2024
Voucher List
City of Orange
10 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426781 11/14/2024 (Continued)018974 TIME WARNER CABLE
100.3011.51011.00000 690.00117863
Total : 1,267.11
426782 11/14/2024 003595 CINTAS CORPORATION NO 2 4209973906 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 180.60117971
Total : 180.60
426783 11/14/2024 003595 CINTAS 5236443745 2024 OCT. REPLINISH FIRST AID KIT @ POLI 730.0312.53940.00000 90.07
Total : 90.07
426784 11/14/2024 019162 CINTAS 4209982318 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 141.92117905
Total : 141.92
426785 11/14/2024 008775 COLLINS, CHRISTINE FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 979.20
Total : 979.20
426786 11/14/2024 005556 CPAC INC.COM SI-1300210 SURFACE LAPTOP 6 FOR DESKTOP REPLACEMENT 780.1601.53914.00000 2,177.50118268
780.1601.53914.00000 164.04
Total : 2,341.54
426787 11/14/2024 000101 CULLIGAN 1948687 (BLA) PORTABLE TANK EXCHANGE - WATER FY 600.8011.53060.00000 3.00118003
(BLA) PORTABLE TANK EXCHANGE - WATER FY1955331
600.8011.53060.00000 109.57118003
(BLA) PORTABLE TANK EXCHANGE - WATER FY1957866
600.8011.53060.00000 3.00118003
Total : 115.57
426788 11/14/2024 012114 DANIELS TIRE SERVICE 200518948 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 3,918.37117975
Total : 3,918.37
426789 11/14/2024 014203 DIVERSIFIED THERMAL SERVICES S49306 AGR 7659 - (23-24.22) MECHANICAL SERVICE 10Page:
11/14/2024
Voucher List
City of Orange
11 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426789 11/14/2024 (Continued)014203 DIVERSIFIED THERMAL SERVICES 100.5028.51421.00000 4,525.00118096
AGR 7659 (23-24.22) HVAC MECHANICAL SERVS49318
100.7022.51420.00000 3,698.00118142
Total : 8,223.00
426790 11/14/2024 008043 DRAGONFLY SHOPS & GARDENS FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 115.50
Total : 115.50
426791 11/14/2024 017762 DAVID WILSON'S VILLA FORD 056160 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 142.14118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE056269
710.15102 307.33118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE074014
710.15102 256.20118004
Total : 705.67
426792 11/14/2024 018343 ELECNOR BELCO ELECTRIC INC EBEPP#6 AGR 7532 - (22-23.41) TUSTIN-ROSE SP-419 550.5031.56100.20425 18,000.00117328
550.5031.56510.20425 4,500.00117328
EBEPP#6 Retainage (1,125.00)
Total : 21,375.00
426793 11/14/2024 009593 ELITE EQUIPMENT 51558 (BLA) EQUIPMENT REPAIRS - WATER DIVISION 600.8011.51402.00000 1,612.56118005
Total : 1,612.56
426794 11/14/2024 014291 LETS CORP INV-002447 SIU: LETS BODY WIRE SYSTEM 12/1/24 - 12/ 355.4033.53060.00000 3,079.00
Total : 3,079.00
426795 11/14/2024 001639 FACTORY MOTOR PARTS CO 11-2015433 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 82.88117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6229699
710.15102 370.27117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6230880
11Page:
11/14/2024
Voucher List
City of Orange
12 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426795 11/14/2024 (Continued)001639 FACTORY MOTOR PARTS CO 710.15102 7.97117908
Total : 461.12
426796 11/14/2024 002278 FERGUSON WATERWORKS #1089 0036174 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 3,657.12117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0036597
600.8041.55460.00000 2,626.14117977
Total : 6,283.26
426797 11/14/2024 005444 FISCHER, LAURIE ANN FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 124.60
Total : 124.60
426798 11/14/2024 000002 FLEET SERVICES INC 01S62956 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 2,290.47
Total : 2,290.47
426799 11/14/2024 012434 FORENSIC NURSE SPECIALISTS INC 6062 DR# 24-10-0834 100.4031.51640.00000 1,500.00117978
Total : 1,500.00
426800 11/14/2024 014668 FUEL SERV 24-616s (BLA) AUTOMOTIVE PARTS FOR CITY UST FY 2 710.5023.51402.00000 441.00118007
Total : 441.00
426801 11/14/2024 002198 GALLS LLC 029477332 PD UNIFORMS: S HUGHES 100.4011.53030.00000 361.15117899
PD UNIFORMS: J MADRID029489890
100.4011.53030.00000 95.93117899
PD UNIFORMS: Y PATEL029502684
100.4011.53030.00000 21.77117899
PD UNIFORMS: T NELSON029533964
100.4011.53030.00000 658.41117899
PD UNIFORMS: J MADRID029534084
100.4011.53030.00000 243.28117899
Total : 1,380.54
12Page:
11/14/2024
Voucher List
City of Orange
13 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426802 11/14/2024 000858 HARDY & HARPER INC 50745 AGR 7682 (23-24.28) ANNUAL PAVEMENT @ VA 263.5011.56330.13120 45,858.32117776
274.5011.56330.13120 193,926.68117776
50745 Retainage (11,989.25)
Total : 227,795.75
426803 11/14/2024 019436 HASA INC 1001943 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.53530.00000 94.88118202
AGR. 7061.2 (20-21.08) - HART PARK POOL1002514
100.7022.51420.00000 1,025.00118202
AGR. 7061.2 (20-21.08) - HART PARK POOL1002732
100.7022.53530.00000 94.42118202
Total : 1,214.30
426804 11/14/2024 015498 HASTINGS, LAUREN FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 1,281.60
Total : 1,281.60
426805 11/14/2024 001390 HDL COREN & CONE SIN044293 OCT-DEC 2024/AGR 4938.B - PROPERTY TAX C 100.0000.51670.00000 5,949.66118245
Total : 5,949.66
426806 11/14/2024 016449 HILL, CLAUDE J FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 2,688.00
Total : 2,688.00
426807 11/14/2024 006309 HUNTINGTON SECURITY SYSTEMS 0021111-IN ALARM SERVICE - FS3 100.5028.51423.00000 31.45
ALARM SERVICE - FIRE HQ0021112-IN
100.5028.51423.00000 31.45
Total : 62.90
426808 11/14/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0018296144-001 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.51780.00000 204.73117885
Total : 204.73
426809 11/14/2024 012820 INLAND KENWORTH US INC 281158MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 1,954.66
13Page:
11/14/2024
Voucher List
City of Orange
14 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,954.66 426809 11/14/2024 012820 012820 INLAND KENWORTH US INC 426810 11/14/2024 001828 IRV SEAVER MOTORCYCLES 20242423 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 1,465.67118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20242431
710.5023.53750.00000 287.19118014
Total : 1,752.86
426811 11/14/2024 002099 JADTEC SECURITY SERVICES 2486727 (BLA) ALARM SERVICE FOR CITY.~ FY 24/25 100.5028.51423.00000 116.85118083
(BLA) ALARM SERVICE FOR CITY.~ FY 24/252486728
100.5028.51423.00000 116.85118083
(BLA) ALARM SERVICE FOR CITY.~ FY 24/252486729
100.5028.51423.00000 116.85118083
Total : 350.55
426812 11/14/2024 020475 JOE MAR POLYGRAPH 24-001-OPD PD POLYGRAPHS: N HANSON 100.4011.51780.00000 250.00117901
Total : 250.00
426813 11/14/2024 012657 KARISH INDUSTRIES INC 25322 (BLA) ELECTRICAL WIRING SUPPLIES - FY 24 500.5032.56100.20374 1,923.34118099
(BLA) ELECTRICAL WIRING SUPPLIES - FY 2425484
500.5032.56100.20374 1,309.16118099
Total : 3,232.50
426814 11/14/2024 016668 KILGORE FITNESS SERVICES 7244 FY25 WELLNESS EQUIPMENT MAINTENANCE, STA 560.3021.56032.30032 869.50
Total : 869.50
426815 11/14/2024 000209 L N CURTIS & SONS INV878307 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 404.39118047
Total : 404.39
426816 11/14/2024 015771 LAMOS, KIM FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 180.00
Total : 180.00
14Page:
11/14/2024
Voucher List
City of Orange
15 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426817 11/14/2024 000222 LIFE-ASSIST INC 1517290 FY25 SAFETY EQUIPMENT 126.3015.53510.30227 1,673.36
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1521613
125.3015.53510.00000 4,967.77117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1521830
100.3022.53510.00000 68.72117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1522587
100.3022.53510.00000 407.80117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1524777
125.3015.53510.00000 12,667.91117980
Total : 19,785.56
426818 11/14/2024 010957 LINDE GAS & EQUIPMENT INC 45403903 WINDTUNNEL AND PCB REPLACEMENT 710.5023.55132.00000 135.00
CYLINDER RENTAL 9/20/24-10/20/2445855565
100.7022.51330.00000 143.89
Total : 278.89
426819 11/14/2024 015662 LOOPNET 120927085-1 MONTHLY SUBSCRIPTION TO LOOPNET 100.0218.51780.00000 550.00
Total : 550.00
426820 11/14/2024 015662 COSTAR 121427841 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 511.16
Total : 511.16
426821 11/14/2024 001092 LUDWIG, DAWNA FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 3,186.00
Total : 3,186.00
426822 11/14/2024 014850 LYONS SECURITY SERVICE INC 38003 AGR 7720 - (23-24.21)CITY PARKS AND FACI 100.7022.51700.00000 15,757.92118171
Total : 15,757.92
426823 11/14/2024 000519 MAIN STREET MATERIALS 15964 (BLA) CONCRETE & ASPHALT MATERIALS FY 24 263.5021.53840.00000 885.72118123
(BLA) AGGREGATE BASE, SAND & COLD MIX -15988
15Page:
11/14/2024
Voucher List
City of Orange
16 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426823 11/14/2024 (Continued)000519 MAIN STREET MATERIALS 600.8041.55451.00000 4,072.53117981
Total : 4,958.25
426824 11/14/2024 018342 MARK THOMAS & COMPANY INC 53219 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 536.41116186
550.5011.56330.30174 5,250.34116186
Total : 5,786.75
426825 11/14/2024 000248 MC FADDEN-DALE INDUSTRIAL 560581/5 (BLA) SMALL TOOLS, WATER DIVISION~ FY 24 600.8011.53930.00000 28.28118020
(BLA) SMALL TOOLS, WATER DIVISION~ FY 24561010/5
600.8011.53930.00000 11.85118020
Total : 40.13
426826 11/14/2024 000250 MC MASTER-CARR SUPPLY CO 35111090 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 43.63117939
Total : 43.63
426827 11/14/2024 016212 MILLER, TERRY FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 1,041.60
Total : 1,041.60
426828 11/14/2024 001867 MISSION LINEN SUPPLY 10/31/.24 STMT 13432 FY25 LINEN SERVICES, STATION # 5 100.3021.51721.00000 289.60117867
FY25 LINEN SERVICES, STATION # 410/31/24 STMT 134168
100.3021.51721.00000 226.65117867
FY25 LINEN SERVICES, STATION # 710/31/24 STMT 134170
100.3021.51721.00000 241.30117867
FY25 LINEN SERVICES, STATION # 310/31/24 STMT 134315
100.3021.51721.00000 261.00117867
FY25 LINEN SERVICES, STATION # 110/31/24 STMT 134334
100.3021.51721.00000 293.25117867
FY25 LINEN SERVICES, STATION # 210/31/24 STMT 134351
100.3021.51721.00000 205.17117867
FY25 LINEN SERVICES, STATION # 810/31/24 STMT 134988
100.3021.51721.00000 257.20117867
16Page:
11/14/2024
Voucher List
City of Orange
17 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426828 11/14/2024 (Continued)001867 MISSION LINEN SUPPLY FY25 LINEN SERVICES, STATION # 610/31/24 STMT 217880
100.3021.51721.00000 422.20117867
PD TOWEL SERVICES FY 24-25522714873
100.4011.51670.00000 293.15117866
Total : 2,489.52
426829 11/14/2024 020688 SOUTHERN CALIFORNIA NEWS GROUP 0000601512 2024 SEPT - ACCT# 5190328 - STMT 0000601 100.0401.52551.00000 352.54
100.0401.51660.00000 743.45
Total : 1,095.99
426830 11/14/2024 001987 NIEVES LANDSCAPE INC 79483 AGR 7713 - PARKS LANDSCAPE MAINTENANCE S 100.7022.51420.00000 78,740.04118131
Total : 78,740.04
426831 11/14/2024 020056 NIKKIS FLAG SHOP 7631 2024 OCTOBER NIKKIS FLAG INV# 7631 100.15101 1,213.75118241
100.15101 93.00
Total : 1,306.75
426832 11/14/2024 000096 ORANGE CNTY TREASURER-TAX COLL SH69811 AGR 6447.4.2 FORENSIC SERVICES OCT 2024 100.4034.51780.00000 16,668.83118048
Total : 16,668.83
426833 11/14/2024 000096 ORANGE CNTY TREASURER-TAX COLL SH69828 RANGE FEES: JUL, AUG & SEP 2024 100.4011.51780.00000 10,532.74117915
Total : 10,532.74
426834 11/14/2024 006315 ORANGE MIRROR & GLASS 95547 GLASS REPAIRS & PARTS FOR CITYWIDE FACIL 100.5028.51401.00000 2,292.81
Total : 2,292.81
426835 11/14/2024 013213 O'REILLY AUTO ENTERPRISES LLC OCTOBER STMT 2024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 3,119.15117888
Total : 3,119.15
426836 11/14/2024 002367 ORTIZ, GUS 34675 PD COMMAND/MOTOR/SWAT WASHING OCT 2024 17Page:
11/14/2024
Voucher List
City of Orange
18 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426836 11/14/2024 (Continued)002367 ORTIZ, GUS
100.4011.51670.00000 180.00
Total : 180.00
426837 11/14/2024 000570 P J PRINTERS INC 225023 2024 OCTOBER PJPRINTERS INV# 225023 100.6001.53011.00000 96.23
2024 OCTOBER PJ PRINTERS INV# 225131225131
100.6001.53011.00000 370.00
100.4011.51761.00000 148.00
100.6001.53011.00000 13.54
100.4011.51761.00000 5.42
100.6001.53011.00000 28.68
100.4011.51761.00000 11.47
Total : 673.34
426838 11/14/2024 002661 PANTHER TENNIS INC FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 2,772.00
Total : 2,772.00
426839 11/14/2024 020524 LINDA PAULSON FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 1,368.00
Total : 1,368.00
426840 11/14/2024 001325 PEST OPTIONS INC 453844 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 285.00117889
Total : 285.00
426841 11/14/2024 020022 POPCORN FINANCE LLC 10086 10/1-10/15/24 (9.1 HRS) /AGR 7744-BUDGET 100.1231.51670.00000 819.00118287
Total : 819.00
426842 11/14/2024 001876 PRADO FAMILY SHOOTING RANGE 7209 FULL DAY TRAINING 10/28/24 100.4011.51780.00000 450.00117917
Total : 450.00
426843 11/14/2024 017564 PROTELESIS CORP A-100573 (BLA) CITYWIDE MONTHLY CARRIER CHARGES - 780.1601.51011.00000 886.86118152
(BLA) CITYWIDE MONTHLY CARRIER CHARGES -A-100715
18Page:
11/14/2024
Voucher List
City of Orange
19 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426843 11/14/2024 (Continued)017564 PROTELESIS CORP
780.1601.51011.00000 886.86118152
(BLA) CITYWIDE MONTHLY CARRIER CHARGES -I-100628
780.1601.51011.00000 3,076.08118152
(BLA) CITYWIDE MONTHLY CARRIER CHARGES -I-100697
780.1601.51011.00000 3,098.56118152
Total : 7,948.36
426844 11/14/2024 007130 PTI SAND & GRAVEL INC 0149653 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,587.25117985
Total : 1,587.25
426845 11/14/2024 002251 QUINN GROUP INC-MAINTENANCE WO830110587 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 899.97117986
Total : 899.97
426846 11/14/2024 016483 R & S OVERHEAD DOORS OF SO 10-31-1062995 EMERGENCY REPAIR FOR FIRE STATION HQ NEW 100.5028.51401.00000 4,999.99
Total : 4,999.99
426847 11/14/2024 020742 RAPID FIRE SAFETY & SECURITY 706375873 FIRE ALARM MONITORING 100.5028.51423.00000 50.00
Total : 50.00
426848 11/14/2024 016080 RAPIDS EXPRESS ORANGE, LP 180 (BLA) CAR WASH FOR CITY VEHICLE MAINTENA 710.5023.53751.00000 1,164.00118031
Total : 1,164.00
426849 11/14/2024 019651 RC EMPIRE CORP INC 3164 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00118032
Total : 70.00
426850 11/14/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-51065 FY24-25 OCT. SAFETY BOOTS 730.0312.53940.00000 294.13
Total : 294.13
426851 11/14/2024 006886 REFRIGERATION CONT MAINT & SVC, ICE MACHINE SALES & SERV0222751-IN FY25 FIXED EQUIPMENT MAINT, ICE MACHINE 100.3021.51401.00000 399.86
19Page:
11/14/2024
Voucher List
City of Orange
20 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 399.86 426851 11/14/2024 006886 006886 REFRIGERATION CONT MAINT & SVC, ICE MACHINE SALES & SERV 426852 11/14/2024 017584 LEXISNEXIS 3095417574 2024 OCT. - LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,050.00
Total : 1,050.00
426853 11/14/2024 020704 FAUBEL PUBLIC AFFAIRS 53001 ARG 7740 - PUBLIC AFFAIRS SERVICES 952.9810.51780.00000 5,000.00118273
ARG 7740 - PUBLIC AFFAIRS SERVICES53002
952.9810.51780.00000 5,000.00118273
Total : 10,000.00
426854 11/14/2024 017069 ROGUE FITNESS 12872654 FY25 WELLNESS EQUIPMENT 560.3021.56032.30032 2,671.48118235
560.3021.56032.30032 187.24
560.3021.56032.30032 163.20118235
Total : 3,021.92
426855 11/14/2024 012784 S C SIGNS & SUPPLIES LLC 250482 SIGN FOR NEW PARK IN WEST ORANGE 510.7021.56020.20513 1,227.93
Total : 1,227.93
426856 11/14/2024 018597 SAN JUAN, CLYDE FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 192.00
Total : 192.00
426857 11/14/2024 001235 SERRANO WATER DISTRICT 176 OCTOBER 2024 PURCHASED WATER 600.8011.53420.00000 197,921.07
Total : 197,921.07
426858 11/14/2024 020300 SIGNAL HILL AUTO ENTERPRISES 076711 2024 OCTOBER SUPPLY SOLUTIONS INV# 07671 100.15101 4,725.00118278
100.15101 366.19
Total : 5,091.19
426859 11/14/2024 017192 SKC WEST INC 0051770-IN FY25 EQUIPMENT MAINTENANCE, GAS MONITOR 100.3021.51402.00000 1,280.74
20Page:
11/14/2024
Voucher List
City of Orange
21 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,280.74 426859 11/14/2024 017192 017192 SKC WEST INC 426860 11/14/2024 000376 SMART & FINAL IRIS CO #388 287799 2024 OCTOBER SMART & FINAL INV# 287799 100.15101 103.92118291
Total : 103.92
426861 11/14/2024 016994 SOCAL AUTO & TRUCK PARTS INC OCTOBER STMT 2024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 3,664.05117991
Total : 3,664.05
426862 11/14/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000608562 (BLA) UNLEADED FUEL FY 24/25 710.15202 30,698.67117951
Total : 30,698.67
426863 11/14/2024 000386 SC FUELS 0957759 (BLA) UNLEADED FUEL FY 24/25 710.15202 1,628.82117951
Total : 1,628.82
426864 11/14/2024 000520 STRYKER MEDICAL 9207035019 (BLA) MEDICAL SUPPLIES FOR LUCAS - FY 24 125.3015.51670.00000 4,517.96117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249207383598
125.3015.51670.00000 576.95117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249207383603
125.3015.51670.00000 466.86117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249207410983
125.3015.51670.00000 1,429.68117870
Total : 6,991.45
426865 11/14/2024 001303 SUNRISE MULTISPECIALIST MED CT 00185173-00 2024 OCT. SERVICE DATE: 10/28/24 DS & BA 730.0312.52210.00000 190.00
2024 OCT. SERVICE DATE: 10/31PX DOT00185213-00
730.0312.52210.00000 55.00
2024 NOV. SERVICE DATE: 11/01 PX DOT00185346-00
730.0312.52210.00000 55.00
Total : 300.00
426866 11/14/2024 001919 TETRA TECH INC 52303831 AGR 6780 - WELL 28 DESIGN 600.8011.56411.18120 9,625.09111937
21Page:
11/14/2024
Voucher List
City of Orange
22 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9,625.09 426866 11/14/2024 001919 001919 TETRA TECH INC 426867 11/14/2024 015818 THE DANCE CENTRE FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 100.7011.51670.00000 465.50
Total : 465.50
426868 11/14/2024 001183 TITAN AUTOMOTIVE 81267 SIU: 2021 PILOT VIN MB046296 100.4033.53750.00000 90.84
Total : 90.84
426869 11/14/2024 002294 T-MOBILE 9585291610 DR# 24-09-0259 100.4031.51670.00000 165.00
Total : 165.00
426870 11/14/2024 002753 TOWNSEND PUBLIC AFFAIRS INC 22494 ARG 7574 - GRANT WRITING AND LEGISLATIVE 100.0201.51670.00000 9,000.00118279
Total : 9,000.00
426871 11/14/2024 017374 TRIAD CONSULTING & SYSTEMS DES 1085 AGR 7069 - SECURITY CONSULTING AND DESIG 553.1601.56033.20347 1,575.00113738
AGR 7069 - SECURITY CONSULTING AND DESIG1096
553.1601.56033.20347 4,725.00113738
AGR 7069 - SECURITY CONSULTING AND DESIG1101
553.1601.56033.20347 4,740.00113738
Total : 11,040.00
426872 11/14/2024 004589 TURNOUT MAINTENANCE CO 28960 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 560.3021.56032.20124 1,297.00118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F28986
560.3021.56032.20124 39.00118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F28995
560.3021.56032.20124 3,285.00118219
Total : 4,621.00
426873 11/14/2024 013781 ULTIMATE MAINTENANCE SERVICES 34527 AGR 7196.1 (20-21.42) CUSTODIAL SERVICES 100.5028.51422.00000 17,916.66118167
AGR 7196.1 (20-21.42) CUSTODIAL SERVICES34604
100.5028.51422.00000 1,180.00118167
22Page:
11/14/2024
Voucher List
City of Orange
23 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426873 11/14/2024 (Continued)013781 ULTIMATE MAINTENANCE SERVICES AGR 7196.1 (20-21.42) CUSTODIAL SERVICES34606
100.5028.51422.00000 700.00118167
Total : 19,796.66
426874 11/14/2024 005542 UNITED INDUSTRIES 235575 (BLA) MATERIALS & SUPPLIES - WATER DIVIS 600.8041.55451.00000 886.95118280
Total : 886.95
426875 11/14/2024 000944 UNITED PARCEL SERVICE 00005733W1454 - 2025 11/5-6/24 UPS WEEKLY SHIPMENT 100.5001.51021.00000 3.00
100.4011.51021.00000 14.15
710.5023.53670.00000 19.37
100.3011.51021.00000 17.77
100.5001.51021.00000 32.90
Total : 87.19
426876 11/14/2024 001283 VCI EVENT TECHNOLOGY INC 27733A AGR 7272 - (20-21.47) PROFESSIONAL AV SE 105.7015.51670.17552 19,610.23118294
Total : 19,610.23
426877 11/14/2024 016163 VERITIV OPERATING COMP 069-50887760 2024 OCTOBER VERITIV INV# 069-50887760 100.3021.53050.00000 617.76118237
270.5021.53940.00000 617.76118237
100.3021.53050.00000 47.88
270.5021.53940.00000 47.87
2024 OCTOBER VERITIV INV# 069-50906260069-50906260
600.8011.53011.00000 308.88118281
220.5022.53050.00000 308.88118281
100.7022.53670.00000 308.88118281
100.4021.53060.00000 308.88118281
600.8011.53011.00000 23.94
220.5022.53050.00000 23.94
100.7022.53670.00000 23.94
100.4021.53060.00000 23.93
Total : 2,662.54
23Page:
11/14/2024
Voucher List
City of Orange
24 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426878 11/14/2024 000431 W W GRAINGER INC 9268367944 CREDIT MEMO - (BLA) PARTS & SUPPLIES FO 600.8011.51510.00000 -436.77118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9301843596
600.8011.51510.00000 766.24118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9302500542
600.8011.51510.00000 24.22118068
Total : 353.69
426879 11/14/2024 002319 WATERLINE TECHNOLOGIES 5715579 140 GAL CHLORINE DELIVERED TO WELL 23 600.8011.53530.00000 446.52117955
160 GAL CHLORINE DELIVERED TO WELL 245715580
600.8011.53530.00000 510.30117955
130 GAL CHLORINE DELIVERED TO WELL 195715581
600.8011.53530.00000 414.62117955
170 GAL CHLORINE DELIVERED TO WELL 95715582
600.8011.53530.00000 542.20117955
248 GAL CHLORINE DELIVERED TO WELL 265715583
600.8011.53530.00000 790.97117955
180 GAL CHLORINE DELIVERED TO WELL 255715584
600.8011.53530.00000 574.09117955
300 GAL CHLORINE DELIVERED TO WELL 275715592
600.8011.53530.00000 956.82117955
Total : 4,235.52
426880 11/14/2024 018943 WELLABLE LLC 30317 AGR 7427 HEALTH AND WELLNESS PLATFORM - 100.1401.51641.00000 520.00117956
Total : 520.00
426881 11/14/2024 001360 WEST COAST BATTERIES 40826 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 699.83118041
Total : 699.83
426882 11/14/2024 000608 WESTRUX INTERNATIONAL 01P192750 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 168.58118042
Total : 168.58
426883 11/14/2024 008998 O.C. MARTIAL ARTS FALL 2024 INSTRUCTOR PAYMENT- FALL 2024 24Page:
11/14/2024
Voucher List
City of Orange
25 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426883 11/14/2024 (Continued)008998 O.C. MARTIAL ARTS
100.7011.51670.00000 193.20
Total : 193.20
426884 11/14/2024 018330 WILCOX SUPPLY INC 279029-1 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 158.63118043
Total : 158.63
426885 11/14/2024 016092 WINZER CORPORATION 2553623 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 164.75117958
Total : 164.75
426886 11/14/2024 002801 YO FIRE SUPPLIES 1030210 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 495.85118113
Total : 495.85
426887 11/14/2024 018725 YUNEX LLC 5610002787 AGR 7017.A.2 (190-59) - STREET LIGHTING 500.5032.56100.20374 510.21117398
AGR 7017.A.2 (190-59) - STREET LIGHTING5610002819
500.5032.56100.20374 20,506.07117398
AGR 7017.A.2 (190-59) - STREET LIGHTING5610002993
500.5032.56100.20374 4,708.86117398
AGR 7017.A.2 (190-59) - STREET LIGHTING5610003025
500.5032.56100.20374 10,340.50117398
Total : 36,065.64
426888 11/14/2024 001153 ZOLL MEDICAL CORP 4065926 (BLA) MEDICAL SUPPLIES FY 24/25 125.3022.53510.00000 1,496.73117876
Total : 1,496.73
Bank total : 2,239,524.67 175 Vouchers for bank code : wfap 2,239,524.67Total vouchers :Vouchers in this report 175 25Page:
11/14/2024
Voucher List
City of Orange
26 11:31:08AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 26Page: