Orange City Council
December 10, 2024

11/27/2024
Voucher List
City of Orange
1 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5484 11/25/2024 001480 U S BANK 2708951 CITY OF ORANGE 2021 TAXABLE PENSION OBLI 100.0401.58400.20484 13,277.04
100.1201.58400.20484 76,069.07
100.1401.58400.20484 34,761.25
100.2001.58400.20484 86,012.05
100.3001.58400.20484 758,961.69
100.4001.58400.20484 1,472,598.49
100.5001.58400.20484 134,751.72
100.6001.58400.20484 110,629.13
100.7001.58400.20484 117,760.50
100.9810.58400.20484 5,493.76
110.6034.58400.20484 792.23
120.4021.58400.20484 10,725.28
125.3015.58400.20484 60,896.23
125.3022.58400.20484 2,357.20
220.0000.54201.20484 71,824.34
270.5031.58400.20484 43,103.95
291.5025.58400.20484 1,109.82
293.5025.58400.20484 184.63
294.5025.58400.20484 184.63
600.0000.54201.20484 167,590.32
710.0000.54201.20484 47,883.45
100.0201.58400.20484 27,920.26
100.0301.58400.20484 20,275.27
Total : 3,265,162.31
426997 11/27/2024 004255 US BANK NATIONAL ASSOC ND 2024/10-4000 2024 OCTOBER CALCARD PURCHASES - POLICE 100.4011.51840.00000 1,431.00
100.4011.53060.00000 449.14
100.4011.51011.00000 160.99
100.4011.51670.00000 503.52
100.4021.53230.00000 582.27
100.4011.51850.00000 7,645.66
100.4033.53060.00000 218.97
355.4021.51830.00000 7,233.12
355.4033.51830.00000 4,259.20
1Page:
11/27/2024
Voucher List
City of Orange
2 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426997 11/27/2024 (Continued)004255 US BANK NATIONAL ASSOC ND 100.4021.53060.00000 160.20
100.4031.53060.00000 160.20
100.4011.53030.00000 256.71
100.4034.53060.00000 280.14
360.4011.51830.00000 2,588.54
100.4011.51830.30224 4,969.71
100.4011.51840.20131 25.00
100.4001.53060.00000 1,322.11
Total : 32,246.48
426998 11/27/2024 000127 EMPLOYMENT DEVELOPMENT DEPT L1782457040 JULY-SEPT 2024 EDD BENEFIT CHARGES 760.1401.52215.00000 10,529.00
Total : 10,529.00
426999 11/27/2024 002131 RELIANCE STANDARD LIFE INS CO Nov '24 2024 NOV LIFE & DISABILITY, BILL GROUP # 100.20170 10,836.40
100.20181 11,645.64
Total : 22,482.04
427000 11/27/2024 001004 DEPT OF CONSERVATION SMIP AUG-SEPT.2024 SMIP FEES 100.5031.42430.00000 12,901.92
Total : 12,901.92
427001 11/27/2024 019984 BNY MELLON - CLIENT FINANCIAL EFTC, OCTOBER, 2024 EFTC FEES 840.20006 1,460.06
EFTC FEESEFTC, SEPT., 2024
840.20006 25.42
Total : 1,485.48
427002 11/27/2024 006609 ORANGE CO SANITATION DIST #7 OCSD-OCTOBER 2024 OCSD FEES 830.20006 9,930.25
Total : 9,930.25
427003 11/27/2024 000316 PITNEY BOWES GLOBAL FINANCIAL 3106897052 MAIL MACHINE LEASE (SEPT 15-DEC 14 2024) 100.0401.51022.00000 2,564.85
Total : 2,564.85
2Page:
11/27/2024
Voucher List
City of Orange
3 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427004 11/27/2024 000316 PITNEY BOWES INC 1026373834 SUPPLIES FOR MAIL MACHINE 100.0401.51022.00000 134.14
Total : 134.14
427005 11/27/2024 005937 STATE OF CALIFORNIA CAL GREEN 07-09,2024 SB1473 CAL GREEN FEES 100.5031.42435.00000 2,361.60
Total : 2,361.60
427006 11/27/2024 000736 ADAMS, DANIEL LEWIS 10/18-21/2024RB INTERNATIONAL ASSOCIATION OF CHIEFS OF P 360.4011.51830.00000 582.64
Total : 582.64
427007 11/27/2024 018627 AMOBIUS GROUP INC 4132 PASSPORT OFFICE SCHEDULING SUBSCRIPTION 100.0401.51780.00000 765.00
Total : 765.00
427008 11/27/2024 001110 BARTEL, LORI 10/28-30/2024RB BACKGROUND INVESTIGATORS CONFERENCE 360.4011.51830.00000 177.00
Total : 177.00
427009 11/27/2024 015775 BOWEN, GAGE EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 987.30
Total : 987.30
427010 11/27/2024 019632 CADOTTE, ANGELA 10/27-30/2024RB EXPENSE REIMBURSEMENT - 2024 CALPERS EDU 100.1201.51840.00000 227.26
Total : 227.26
427011 11/27/2024 016914 CATES, GREGGORY 10/15-18/2024RB PEER SUPPORT CONFERENCE 100.4011.51830.30224 324.00
Total : 324.00
427012 11/27/2024 018890 CERVANTES, CARLOS 09/18/2024RB HONOR GUARD TRAINING DAY 100.4011.51840.00000 18.63
Total : 18.63
427013 11/27/2024 001912 CULLEN, TREVOR 10/15-18/2024RB PEER SUPPORT CONFERENCE 100.4011.51830.30224 324.00
3Page:
11/27/2024
Voucher List
City of Orange
4 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 324.00 427013 11/27/2024 001912 001912 CULLEN, TREVOR 427014 11/27/2024 019451 FIORE, CJ PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 300.00
Total : 300.00
427015 11/27/2024 002085 FUENTY, JAMES R 10/28-30/2024RB BACKGROUND INVESTIGATOR CONFERENCE 360.4011.51830.00000 177.00
Total : 177.00
427016 11/27/2024 015551 GONZALEZ, NYKOLO 09/23-04/2024RB HOMICIDE INVESTIGATION 100.4011.51850.00000 383.68
Total : 383.68
427017 11/27/2024 005490 HUGHES, STEPHANIE C 09/23-27/2024RB CALIFORNIA ASSOCIATION OF HOSTAGE NEGOTI 355.4021.51830.00000 370.53
Total : 370.53
427018 11/27/2024 012471 HUNTER, ELIZABETH 10/15-18/2024B PEER SUPPORT CONFERENCE 100.4011.51830.30224 324.00
Total : 324.00
427019 11/27/2024 007974 KENNEY, CHRISTOPHER EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 764.00
Total : 764.00
427020 11/27/2024 008680 KING, JUDE 10/28-30/2024RB BACKGROUND INVESTIGATORS CONFERENCE 360.4011.51830.00000 177.00
BACKGROUND INVESTIGATION11/04-07/2024RB
100.4011.51850.00000 92.00
Total : 269.00
427021 11/27/2024 008464 KING, MAURICE 10/28-30/2024RB BACKGROUND INVESTIGATORS CONFERENCE 360.4011.51830.00000 177.00
Total : 177.00
427022 11/27/2024 017521 KIRKSEY & CO INC 6455 FY 24-25 FURNITURE FOR COM DEV-THIOMAS T 100.6001.55131.00000 3,285.73118298
4Page:
11/27/2024
Voucher List
City of Orange
5 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427022 11/27/2024 (Continued)017521 KIRKSEY & CO INC
100.6001.55131.00000 254.64
Total : 3,540.37
427023 11/27/2024 002743 LUGO, CHRISTOPHER RBCLUGO REIMB: ABC BUY MONEY DR# 24-11-0385 EXPL 100.4033.53060.30250 30.00
Total : 30.00
427024 11/27/2024 006671 MALDONADO, FERNANDO 10/21-23/2024RB INERNAL AFFAIRS INVESTIGATION 100.4011.51850.00000 99.00
Total : 99.00
427025 11/27/2024 002539 McMULLIN, PHIL 10/22-24/2024RB PR CONFERENCE 100.4011.51830.00000 243.00
Total : 243.00
427026 11/27/2024 005352 MOSS, MATTHEW W 09/23-27/2024RB CALIFORNIA ASSOCIATION OF HOSTAGE NEGOTI 355.4021.51830.00000 356.43
Total : 356.43
427027 11/27/2024 000300 ORANGE ELDERLY SERVICES INC OCT TRANSPO TRANSPORTATION FOR SENIOR CENTER OCTOBER 100.7041.51670.00000 23,182.17118076
Total : 23,182.17
427028 11/27/2024 005104 OSBORN, MICHAEL 10/24-25/2024RB K9 NARCOTICS DETECTION RE CERT 100.4011.51840.00000 46.00
Total : 46.00
427029 11/27/2024 001801 PEHOUSHEK, ANNA 3480209 APA DUES 2024 100.6001.51860.00000 993.00
Total : 993.00
427030 11/27/2024 019706 PLATING PLUS 163 MISC. OFFICE SUPPLIES 600.8011.53011.00000 1,250.00
Total : 1,250.00
427031 11/27/2024 020703 REESE, RILEY 08/26-30/2024RB EMERGENCY VEHICLE OPERATION CENTER 100.4011.51850.00000 468.99
5Page:
11/27/2024
Voucher List
City of Orange
6 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 468.99 427031 11/27/2024 020703 020703 REESE, RILEY 427032 11/27/2024 002964 ROCHA, AUGUSTO 10/02-04/2024RB FARO SCANNER USER CERTIFICATION 100.4011.51840.00000 69.00
Total : 69.00
427033 11/27/2024 001122 ROSAUER, ERIC 10/18-23/2024RB INTERNATIONAL ASSOCIATION OF CHIEFS OF P 360.4011.51830.00000 1,517.50
Total : 1,517.50
427034 11/27/2024 019701 SANKO, ROBERT 10/21-07/2024RB BASIC MOTORCYCLE COURSE 100.4011.51850.00000 276.00
Total : 276.00
427035 11/27/2024 012755 SHIELDS, DANIELLE PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 1,500.00
Total : 1,500.00
427036 11/27/2024 019361 SPECIALIZED RETAIL STORES LLC 220002031299 BIKE FOR PD BIKE TEAM 245.4021.53060.12251 2,586.00
Total : 2,586.00
427037 11/27/2024 018234 THE HUB OC 66 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 19,625.60118133
Total : 19,625.60
427038 11/27/2024 014641 THOMPSON, SEAN 10/28-01/2024RB FINANCIAL CRIMES 100.4011.51850.00000 204.11
Total : 204.11
427039 11/27/2024 002275 WYNN, STEVEN 10/02-04/2024RB FARO SCANNER USER CERTIFICATION 100.4011.51840.00000 69.00
Total : 69.00
427040 11/27/2024 005173 ZVONARU, LUCIA 09/23-27/2024RB CALIFORNIA ASSOCIATION OF HOSTAGE NEGOTI 355.4021.51830.00000 323.43
Total : 323.43
6Page:
11/27/2024
Voucher List
City of Orange
7 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427041 11/27/2024 005317 ADMINSURE INC 17454 FY24-25: WORK COMPENSATION MEDICAL BILL 730.0312.52210.00000 2,972.00
AGR 0233 - WORKERS' COMPENSATION CLAIMS17455
730.0312.52232.00000 21,596.00117859
Total : 24,568.00
427042 11/27/2024 000906 ALL AMERICAN ASPHALT INC 208880 AGR 7018.2 - ANNUAL ASPHALT REPLACEMENT. 600.8041.53830.00000 95,903.29118227
Total : 95,903.29
427043 11/27/2024 020698 ALL CITY MANAGEMENT SERVICES I 96527 AGR 7750 - CROSSING GUARD SERVICES 10/13 100.4041.51670.00000 16,788.88118247
AGR 7750 - CROSSING GUARD SERVICES 10/2796954
100.4041.51670.00000 17,637.34118247
Total : 34,426.22
427044 11/27/2024 001029 ALLSTAR FIRE EQUIPMENT INC 260243 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53650.00000 8,935.84118134
Total : 8,935.84
427045 11/27/2024 020164 ALS GROUP USA INC 522405328 AGR 7001.2 - WATER QUALITY TESTING - FY 600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405457
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405502
600.8011.51670.00000 221.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405586
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405587
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405619
600.8011.51670.00000 30.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405622
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405637
600.8011.51670.00000 227.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405638
7Page:
11/27/2024
Voucher List
City of Orange
8 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427045 11/27/2024 (Continued)020164 ALS GROUP USA INC
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405639
600.8011.51670.00000 266.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405640
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405950
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405951
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405952
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405953
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405954
600.8011.51670.00000 31.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405955
600.8011.51670.00000 62.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405956
600.8011.51670.00000 992.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405957
600.8011.51670.00000 221.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522405958
600.8011.51670.00000 6.50118093
Total : 2,279.00
427046 11/27/2024 011254 ARC DOCUMENT SOLUTIONS LLC 12652158 PLANS FOR HART PARK DIAMOND 1 510.7021.56015.30133 54.27
Total : 54.27
427047 11/27/2024 001147 ARCHIES TOWING 261046 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 720.00117921
Total : 720.00
427048 11/27/2024 007191 AT & T 000022594329 PD CALNET BAN 9391059790 10/13/24 - 11/ 100.4011.51011.00000 1,216.40117861
8Page:
11/27/2024
Voucher List
City of Orange
9 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,216.40 427048 11/27/2024 007191 007191 AT & T 427049 11/27/2024 002388 AT & T MOBILITY 28730389358411172024 WELL 22 SCADA WIRELESS SERVICE 600.8011.51423.00000 86.48
Total : 86.48
427050 11/27/2024 005378 AUTO ZONE 05942006402 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 34.47117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942007583
710.15102 11.18117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942007719
710.15102 71.09117922
Total : 116.74
427051 11/27/2024 001014 B & M LAWN & GARDEN CENTER 660579 (BLA) SUPPLIES & MATERIALS PW FIELD SERV 270.5021.53670.00000 450.10118116
Total : 450.10
427052 11/27/2024 002135 BC TRAFFIC SPECIALIST 059858 (BLA) STREET SIGNS & MARKERS.~ 100.5073.53660.00000 114.19118192
Total : 114.19
427053 11/27/2024 013658 BEE EMERGENCY RESPONSE TE 20923F (BLA) BEE REMOVAL CITY PKWY TREES. FY 24 220.5022.51700.00000 110.00117925
(BLA) BEE REMOVAL CITY PKWY TREES. FY 2420947F
220.5022.51700.00000 110.00117925
Total : 220.00
427054 11/27/2024 018258 BENDER READY MIX INC 187361 (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 865.23117880
Total : 865.23
427055 11/27/2024 002313 BURRO CANYON SHOOTING PARK 3357 PD RANGE FEES: SNIPER TEAM 11/7/24 100.4011.51840.00000 50.00
Total : 50.00
427056 11/27/2024 016378 C3 TECHNOLOGY SERVICES INV189355 10/21/24-10/20/24 - COPIERS - ACCT CO36 780.1601.51420.00000 4,515.47
9Page:
11/27/2024
Voucher List
City of Orange
10 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,515.47 427056 11/27/2024 016378 016378 C3 TECHNOLOGY SERVICES 427057 11/27/2024 018693 CALIBER COLLISION 42042755 AUTOMOTIVE REPAIR TO UNIT 1789 DUE TO AC 740.0312.52320.00000 2,135.45
Total : 2,135.45
427058 11/27/2024 017952 CAL-STATE AUTO PARTS INC 325704 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 111.09117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE325715
710.15102 32.84117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE326177
710.15102 90.60117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE327503
710.15102 40.97117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE328026
710.15102 411.87117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE328080
710.15102 94.50117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE328531
710.15102 95.68117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE328546
710.15102 27.48117904
Total : 905.03
427059 11/27/2024 006583 CAM SERVICES 104113 AGR 7379 - STEAM CLEAN SERVICES FOR 100.5022.51700.00000 400.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR104115
100.5022.51700.00000 185.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR104116
100.5022.51700.00000 750.00118000
Total : 1,335.00
427060 11/27/2024 001530 CHATTEL INC 2409-ORG03 AGR 7351.1 - HISTORIC PRESERVATION CONS 100.6021.51670.00000 5,533.75115325
Total : 5,533.75
427061 11/27/2024 003595 CINTAS CORPORATION NO 2 4211417204 (BLA) UNIFORM MAINTENANCE - FY 24-25 10Page:
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11 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427061 11/27/2024 (Continued)003595 CINTAS CORPORATION NO 2 100.7022.51722.00000 184.96117971
Total : 184.96
427062 11/27/2024 019162 CINTAS 4211424534 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 145.30117905
Total : 145.30
427063 11/27/2024 019169 COMPLETE PAPERLESS SOLUTIONS 4271 NEW - MIS #0398 RICOH COLOR SCANNR - COM 110.6001.53910.00000 10,720.00118272
110.6001.53910.00000 519.25
Total : 11,239.25
427064 11/27/2024 015962 CORE & MAIN LP V966933 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 10,472.30117974
600.8041.51520.00000 1,848.05117974
Total : 12,320.35
427065 11/27/2024 004677 CSA HOLDINGS INC 212363 AGR 7463 (22-23.14) MAINTENANCE SERVICES 105.7022.51424.00000 16,140.00118221
Total : 16,140.00
427066 11/27/2024 000101 CULLIGAN 1963646 (BLA) MONTHLY WATER SERVICES FOR ADMIN B 100.0201.53011.00000 57.38118095
Total : 57.38
427067 11/27/2024 012114 DANIELS TIRE SERVICE 200522585 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 809.88117975
Total : 809.88
427068 11/27/2024 020381 DCSE ASSOCIATES INC 7094 AGR 7656 - STRUCTURAL ENGINEERING SERVIC 500.5028.56015.12982 4,375.00117731
AGR 7656 - STRUCTURAL ENGINEERING SERVIC7236
500.5028.56015.12982 1,125.00117731
AGR 7656 - STRUCTURAL ENGINEERING SERVIC7311
500.5028.56015.12982 525.00117731
Total : 6,025.00
11Page:
11/27/2024
Voucher List
City of Orange
12 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427069 11/27/2024 014203 DIVERSIFIED THERMAL SERVICES A51143 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51421.00000 2,551.47118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES241012-1
100.5028.51700.00000 6,490.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES49308
100.5028.51421.00000 4,764.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES50332
100.5028.51421.00000 300.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES50367
100.5028.51421.00000 2,040.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES50549
100.5028.51700.00000 2,538.57118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES50857
100.5028.51700.00000 1,755.00118096
Total : 20,439.04
427070 11/27/2024 019286 DOCUMENT & MICROFILM CONV 17361 AGR. 7354.2 DOCUMENT SCANNING COMMUNITY 110.6001.51670.00000 7,783.90117342
AGR 7737 - DOCUMENT SCANNING COMMUNITY D17364
110.6001.51670.00000 5,893.74118244
Total : 13,677.64
427071 11/27/2024 011271 DOERSCHEL, DARREN 162135 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 4,875.00118158
Total : 4,875.00
427072 11/27/2024 020019 DOGGIE WALK BAGS INC 0115430-IN (BLA) DOGGIE POOP BAGS FY24/25 291.5025.53410.00000 495.65118150
Total : 495.65
427073 11/27/2024 017762 DAVID WILSON'S VILLA FORD 056833 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 112.01118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE056859
710.15102 70.19118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE056868
710.15102 114.41118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE056906
12Page:
11/27/2024
Voucher List
City of Orange
13 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427073 11/27/2024 (Continued)017762 DAVID WILSON'S VILLA FORD 710.15102 29.09118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE056931
710.15102 118.68118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE057026
710.15102 21.77118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE057073
710.15102 82.70118004
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR073800
710.15102 -269.38118004
Total : 279.47
427074 11/27/2024 004212 EAGLE PRINT DYNAMICS 35505-01 WATER DEPT UNIFORMS 600.8011.53030.00000 2,769.11
Total : 2,769.11
427075 11/27/2024 013328 EAGLE PUMP SERVICES INC 20231046 ADJUSTMENTS TO BOOSTER AT EL CAMINO PARK 100.7022.51700.00000 378.00
Total : 378.00
427076 11/27/2024 000646 EAST ORANGE COUNTY WATER DIST 7792 OCTOBER 2024 PURCHASED WATER 600.8011.53420.00000 30,279.48
Total : 30,279.48
427077 11/27/2024 019237 EDINGER URGENT CARE 00067966-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 203.00118188
AGR 7474 - EDINGER URGENT CARE.~00068266-00
100.1401.51640.00000 200.00118188
AGR 7474 - EDINGER URGENT CARE.~00068519-00
100.1401.51640.00000 100.00118188
AGR 7474 - EDINGER URGENT CARE.~00068825-00
100.1401.51640.00000 805.00118188
Total : 1,308.00
427078 11/27/2024 007918 EFFICIENT X-RAY INC 414232 LAB/PROPERTY HAZ MAT DISPOSAL FY 24-25 100.4034.51670.00000 65.00
Total : 65.00
13Page:
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City of Orange
14 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427079 11/27/2024 009593 ELITE EQUIPMENT 51681 MULTIQUIP RAMMER MODEL # MTX 70 HD 600.8011.51402.00000 4,252.52
(BLA) EQUIPMENT REPAIRS - WATER DIVISION51682
600.8011.51402.00000 130.26118005
REPAIR GENERATOR ~51729
270.5021.51402.00000 374.65
Total : 4,757.43
427080 11/27/2024 002741 EMERGENCY RESPONSE CRIME SCENE OP2024-521 DECONTAMINATION UNIT: 2109 100.4011.51670.00000 375.00
Total : 375.00
427081 11/27/2024 020653 EXCEL BACKFLOW SERVICE INC 936042 AGR 7724 - (23-24.40) BACKFLOW DEVICE TE 100.8041.51560.00000 395.00118213
Total : 395.00
427082 11/27/2024 001639 FACTORY MOTOR PARTS CO 106-579466 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 57.67117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-2017230
710.15102 152.94117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6250708
710.15102 115.34117908
Total : 325.95
427083 11/27/2024 012214 FAIR HOUSING FOUNDATION 25 AGR 6014.K- FAIR HOUSING PROGRAM- FY2024 310.9640.51670.20213 5,919.76118199
Total : 5,919.76
427084 11/27/2024 018843 FARFAN, JERICO DRC MTGS 3RD QTR '24 DRC MEETINGS JUL - SEP 2024 100.6021.51670.19970 150.00
Total : 150.00
427085 11/27/2024 002278 FERGUSON WATERWORKS #1089 0038272 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 6,942.93117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0038977
600.8041.55460.00000 194.25117977
Total : 7,137.18
14Page:
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City of Orange
15 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427086 11/27/2024 000002 FLEET SERVICES INC 01P151642 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 197.31117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P151752
710.15102 101.59117909
Total : 298.90
427087 11/27/2024 000143 FRIENDLY CENTER INC 26 AGR 1130.Y - COMMUNITY FOOD PROGRAM FY24 310.9645.51770.11357 4,428.31118201
Total : 4,428.31
427088 11/27/2024 002198 GALLS LLC 029559616 PD UNIFORMS: B NIELSEN 100.4011.53030.00000 14.50117899
PD UNIFORMS: M HART029593748
100.4011.53030.00000 10.66117899
Total : 25.16
427089 11/27/2024 009190 GLOBAL POWER GROUP INC 99712 (BLA) PM & REPAIRS CITY FACILITY FY 24/2 100.5028.51401.00000 945.00118079
Total : 945.00
427090 11/27/2024 002509 GLOBALSTAR USA 000000080821455 PD SATELLITE PHONES 11/16/24 100.4011.51030.00000 541.05
Total : 541.05
427091 11/27/2024 002445 GMS ELEVATOR SERVICES 122739 (BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2 100.5028.51401.00000 724.00118080
Total : 724.00
427092 11/27/2024 020073 GROSSE, ROBERT DRC MTGS 3RD QTR '24 DRC MEETINGS JUL - SEP 2024 100.6021.51670.19970 150.00
Total : 150.00
427093 11/27/2024 000167 HACH COMPANY 14254287 (BLA) WATER TESTING SUPPLIES - WATER FY 600.8011.53060.00000 557.47118010
600.8011.53060.00000 43.23
Total : 600.70
427094 11/27/2024 000549 HARRINGTON GEOTECHNICAL 23376 AGR 6914.C - D-182 GLASSELL & LA VETA W 15Page:
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16 8:37:40AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427094 11/27/2024 (Continued)000549 HARRINGTON GEOTECHNICAL 220.5011.56340.30246 7,684.00118309
Total : 7,684.00
427095 11/27/2024 008439 HAZ RENTAL CENTER, NEBAR INC DBA R-003287 TABLES AND CHAIRS FOR 2024 TREE LIGHTING 105.7015.51670.17552 3,653.75
Total : 3,653.75
427096 11/27/2024 020163 HELPING HANDS LIVE SCAN 22847 NOV 2024 HELPING HANDS LIVE SCAN FINGERP 100.1401.51612.00000 286.00
Total : 286.00
427097 11/27/2024 004358 HILLTOP ALARMS INC 42983 QUARTERLY FIRE ALARM MONITORING FOR 100.7022.51700.00000 270.00
Total : 270.00
427098 11/27/2024 000454 HOTSY OF SOUTHERN CALIFORNIA 10021201 HIGH PRESSURE HOSE 600.8041.51402.00000 474.10
Total : 474.10
427099 11/27/2024 014506 IDECO INC 252694 (BLA) REPAIRS TO CITY UST.~ FY 24/25 710.5023.51402.00000 380.00118013
Total : 380.00
427100 11/27/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0016392544-001 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 66.59117885
Total : 66.59
427101 11/27/2024 001352 INTOXIMETERS 773794 PD PAS REPAIRS/SUPPLIES FY 24-25 100.4041.53940.00000 325.93
Total : 325.93
427102 11/27/2024 017338 INTRATEK COMPUTER INC 20240375 AGR 7524 - IT HELP DESK & DESKTOP TECHNI 780.1601.51670.00000 28,701.13118159
Total : 28,701.13
427103 11/27/2024 020475 JOE MAR POLYGRAPH 24-003-OPD PD POLYGRAPHS: N ROMANO 100.4011.51780.00000 250.00117901
16Page:
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City of Orange
17 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 250.00 427103 11/27/2024 020475 020475 JOE MAR POLYGRAPH 427104 11/27/2024 000544 KANE, BALLMER, & BERKMAN 28698 AGR 7584 - AFFORDABLE HOUSING LEGAL SERV 921.6041.51670.00000 75.00117535
AGR 7584 - AFFORDABLE HOUSING LEGAL SERV28759
921.6041.51670.00000 625.00117535
AGR 7584 - AFFORDABLE HOUSING LEGAL SERV28805
921.6041.51670.00000 2,325.00117535
Total : 3,025.00
427105 11/27/2024 016517 KIMLEY-HORN AND ASSOCIATES INC 094150003-0924 AGR 7735 - EXPERT WITNESS SERVICES FY24/ 740.0301.51600.00000 1,554.00118303
AGR 7735 - EXPERT WITNESS SERVICES FY24/29799272
740.0301.51600.00000 2,136.74118303
Total : 3,690.74
427106 11/27/2024 019917 LEDESMA, GREG DRC MTGS 3RD QTR '24 DRC MEETINGS JUL - SEP 2024 100.6021.51670.19970 150.00
Total : 150.00
427107 11/27/2024 000222 LIFE-ASSIST INC 1527767 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3015.53510.00000 3,114.29117980
Total : 3,114.29
427108 11/27/2024 000223 LIFECOM INC 2104593-IN (BLA) SAFETY & CALIBRATION SERVICE - FY 220.5022.51700.00000 65.00118017
(BLA) SAFETY & CALIBRATION SERVICE - FY2104594-IN
220.5022.51700.00000 321.63118017
(BLA) SAFETY & CALIBRATION SERVICE - FY2104736-IN
220.5022.51700.00000 310.85118017
(BLA) CALIBRATION PUMP/BATTERY EQUIPMENT2104966-IN
600.8011.51402.00000 1,384.59118016
Total : 2,082.07
427109 11/27/2024 000239 MAJOR LEAGUE SOFTBALL INC 1899-24 AGR 7572 - SOFTBALL FIELD MAINTENANCE SE 100.7022.51420.00000 3,740.00118181
105.7022.51424.00000 1,085.00118181
17Page:
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City of Orange
18 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,825.00 427109 11/27/2024 000239 000239 MAJOR LEAGUE SOFTBALL INC 427110 11/27/2024 000250 MC MASTER-CARR SUPPLY CO 36529933 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 24.89117939
Total : 24.89
427111 11/27/2024 013592 MCDERMOTT, ANNE DRC MTGS 3RD QTR '24 DRC MEETINGS JUL - SEP 2024 100.6021.51670.19970 150.00
Total : 150.00
427112 11/27/2024 001867 MISSION LINEN SUPPLY 522760060 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 293.15117866
PD TOWEL SERVICES FY 24-25522804791
100.4011.51670.00000 344.01117866
Total : 637.16
427113 11/27/2024 020688 SOUTHERN CALIFORNIA NEWS GROUP 603926 BID NO. 24-25.04; ANNUAL SEWER REPLACEME 220.5011.56200.15508 885.73
Total : 885.73
427114 11/27/2024 018253 MOBILE HEALTH DIAGNOSTICS 5845 AGR 7754 - PD ANNUAL AUDIOMETRIC TESTING 100.4011.51640.00000 6,320.00118263
Total : 6,320.00
427115 11/27/2024 011219 NATIONAL AUTO FLEET GROUP WF10609 2024 F-150 (F1K) XL 2WD REG CAB 8' BOX 1 720.5023.55212.19999 37,908.75117642
720.5023.55212.19999 2,927.56
Total : 40,836.31
427116 11/27/2024 000909 NATIONAL CONSTRUCTION RENTALS 7608712 (BLA) FENCING AND PORTABLE TOILET RENTAL 100.7022.51350.00000 321.55118163
(BLA) FENCING AND PORTABLE TOILET RENTAL7610609
100.7022.51350.00000 593.88118163
Total : 915.43
427117 11/27/2024 001987 NIEVES LANDSCAPE INC 79304 AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/2 100.5025.51431.00000 1,113.98118103
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79563
18Page:
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City of Orange
19 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427117 11/27/2024 (Continued)001987 NIEVES LANDSCAPE INC 291.5025.51431.00000 59.22118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279564
100.5025.51431.00000 101.85118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279565
100.5025.51431.00000 56.62118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279566
100.5025.51431.00000 222.39118103
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79567
291.5025.51431.00000 211.75118024
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA79571
293.5025.51431.00000 67.91118023
Total : 1,833.72
427118 11/27/2024 000096 ORANGE CNTY TREASURER-TAX COLL AC2590021 ANIMAL CARE SERVICES 1ST QUARTER 100.0000.51700.12350 300,249.28
PRE-BOOKING & PRISONER PROPERTY FORMSSH70028
100.4011.51761.00000 135.20
Total : 300,384.48
427119 11/27/2024 000096 COUNTY OF ORANGE Z2554146 (BLA) ENCROACHMENT PERMITS - WATER DIVIS 600.8041.51520.00000 294.36118075
Total : 294.36
427120 11/27/2024 001406 ORANGE COUNTY TREASURER PS361 PUBLISHING SVC THROUGH OCTOBER 31, 2024 100.4011.51761.00000 1,101.75
100.6034.51840.00000 344.10
100.4011.51761.00000 85.38
100.6034.51840.00000 26.67
Total : 1,557.90
427121 11/27/2024 012836 ORANGE COUNTY WINWATER WORKS 166192 01 (BLA) REPAIR CLAMPS - WATER DIVISION~ FY 600.8041.55451.00000 847.40118050
600.8041.55451.00000 65.67
(BLA) REPAIR CLAMPS - WATER DIVISION~ FY16702801
600.8041.55451.00000 4,156.88118050
19Page:
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City of Orange
20 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,069.95 427121 11/27/2024 012836 012836 ORANGE COUNTY WINWATER WORKS 427122 11/27/2024 019401 PENN CARE INC A122566 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 691.73118028
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEA122664
710.15102 1,356.37118028
Total : 2,048.10
427123 11/27/2024 001876 PRADO FAMILY SHOOTING RANGE 7149 FULL DAY TRAINING 9/19 & 9/20 100.4011.51780.00000 900.00117917
FULL DAY TRAINING 11/4/247220
100.4011.51780.00000 450.00117917
FULL DAY TRAINING 11/15/247226
100.4011.51780.00000 450.00117917
Total : 1,800.00
427124 11/27/2024 019651 RC EMPIRE CORP INC 3228 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00118032
Total : 70.00
427125 11/27/2024 001580 REACH EMPLOYEE ASSISTANCE INC 112496 AGR 1823.X - EAP SERVICES YEAR 1 OF 2 - 100.1401.51670.00000 1,330.00117947
Total : 1,330.00
427126 11/27/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-51484 FY24-25 NOV. SAFETY BOOTS 730.0312.53940.00000 308.14
Total : 308.14
427127 11/27/2024 000348 ROHM MACHINE & WELDING INC 20993 PIPE FITTING 710.5023.53750.00000 180.00
Total : 180.00
427128 11/27/2024 000351 ROSEBURROUGH TOOL INC 794610 KNEEBOARDS 270.5021.53930.00000 357.70
Total : 357.70
427129 11/27/2024 012784 S C SIGNS & SUPPLIES LLC 251182 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 930.96117869
20Page:
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City of Orange
21 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427129 11/27/2024 (Continued)012784 S C SIGNS & SUPPLIES LLC 5 GALLON WHITE PAINT253101
100.5021.53610.00000 105.60
(BLA) STREET SIGNS & MARKERS - FY 24/25253161
100.5073.53660.00000 137.92117869
(BLA) STREET SIGNS & MARKERS - FY 24/25253565
100.5073.53660.00000 25.86117869
Total : 1,200.34
427130 11/27/2024 000368 SCHORR METALS INC 1992412 (BLA) METAL SUPPLIES & REPAIRS - FY 24/2 270.5021.53930.00000 32.61118035
(BLA) METAL SUPPLIES & REPAIRS - FY 24/21993191
270.5021.53930.00000 179.44118035
Total : 212.05
427131 11/27/2024 004604 SHRED-WISE INC 4446092324 SHRED CONTENTS TWO 64-GAL SECURITY BINS 100.1231.51670.00000 85.00
Total : 85.00
427132 11/27/2024 014719 SITEONE LANDSCAPE SUPPLY 147715263-001 (BLA) IRRIGATION SUPPLIES - FY 24/25 100.7022.53642.00000 374.03117890
Total : 374.03
427133 11/27/2024 015816 SKORPANICH, MARY ANNE DRC MTGS 3RD QTR '24 DRC MEETINGS JUL - SEP 2024 100.6021.51670.19970 150.00
Total : 150.00
427134 11/27/2024 007786 METROLINK 219449 (BLA) FY 24-25 METROLINK PASSES CITY OF 100.20195 1,071.00117950
Total : 1,071.00
427135 11/27/2024 001646 SOLORIO PRINTING SERVICES 5752 TREE LIGHTING FLYERS 105.7015.51660.17552 113.14
Total : 113.14
427136 11/27/2024 016802 SOUTHERN CALIFORNIA SHREDDING 268464 PD DOCUMENT SHREDDING FY 24-25 100.4011.51670.00000 130.00
21Page:
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City of Orange
22 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 130.00 427136 11/27/2024 016802 016802 SOUTHERN CALIFORNIA SHREDDING 427137 11/27/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000011069 (BLA) DIESEL FUEL FY 24/25 710.15204 3,591.58117951
(BLA) DIESEL FUEL FY 24/25IN-0000011599
710.15204 1,356.66117951
(BLA) DIESEL FUEL FY 24/25IN-0000011837
710.15204 2,789.03117951
Total : 7,737.27
427138 11/27/2024 000520 STRYKER MEDICAL 9207138778 AUTOMOTIVE OUTFITTING TO UNIT 2300 720.5023.55212.19999 4,923.16
Total : 4,923.16
427139 11/27/2024 009975 SUNBELT RENTALS INC 162073785-0001 (BLA) EQUIPMENT RENTAL - WATER DIVISION~ 600.8041.51330.00000 407.09118060
Total : 407.09
427140 11/27/2024 001303 SUNRISE MULTISPECIALIST MED CT 00185499-00 2024 NOV. SERVICE DATE: 11/05 PX DOT 730.0312.52210.00000 55.00
Total : 55.00
427141 11/27/2024 000402 SUSAN SAXE-CLIFFORD PHD 24-1030-3 AGR 2463.J PSYCHOLOGICAL EXAMS 2024-2027 100.1401.51640.00000 450.00117993
AGR 2463.J PSYCHOLOGICAL EXAMS 2024-202724-1118-5
100.1401.51640.00000 450.00117993
Total : 900.00
427142 11/27/2024 019869 THE HOME DEPOT AT HOME SVCS 2405-015 BUILDING PERMIT REFUND 1806 N. CARLSBAD 100.6031.42210.00000 134.40
Total : 134.40
427143 11/27/2024 003155 TRI-AD 94187619 (BLA) TRI-AD FLEX SPENDING ADMIN FEES FY 100.1401.51670.00000 657.46117952
Total : 657.46
427144 11/27/2024 020135 TRULY NOLEN OF AMERICA INC 650224747 (BLA) PEST CONTROL FOR CITY LEMON PARKIN 100.5028.51450.20421 150.00118089
22Page:
11/27/2024
Voucher List
City of Orange
23 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.00 427144 11/27/2024 020135 020135 TRULY NOLEN OF AMERICA INC 427145 11/27/2024 000001 U S ARMOR CORP 48056 PD VEST & HELMET: D JACKSON 100.4011.53940.00000 1,186.80117994
PD VEST & HELMET: R REESE48058
100.4011.53940.00000 1,186.80117994
PD VEST & HELMET: W WADE48061
100.4011.53940.00000 1,186.80117994
PD VESTS: A EVANS, R HARDWICK, D SAMARIN48087
100.4011.53940.00000 3,188.12117994
Total : 6,748.52
427146 11/27/2024 005542 UNITED INDUSTRIES 235702 (BLA) MATERIALS & SUPPLIES - WATER DIVIS 600.8041.55451.00000 92.63118280
Total : 92.63
427147 11/27/2024 000944 UNITED PARCEL SERVICE 00005733W1464 - 2025 11/16 UPS WEEKLY SHIPMENT 100.5001.51021.00000 35.90
11/18/24 UPS WEEKLY SHIPMENT00005733W1474 - 2025
100.5001.51021.00000 3.00
100.1401.51021.00000 16.19
100.5001.51021.00000 32.90
Total : 87.99
427148 11/27/2024 019230 UNITED RENTALS INC 240534041-002 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 41.76117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24240666329-001
263.5021.53840.00000 297.13117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24240834828-001
263.5021.53840.00000 297.13117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24241446629-001
263.5021.53840.00000 288.78117872
Total : 924.80
427149 11/27/2024 000551 V & V MANUFACTURING INC 60695 PD BADGE REPAIRS: 2 CAPTAIN, 4 LT, 5 SGT 100.4011.53030.00000 1,282.62
Total : 1,282.62
23Page:
11/27/2024
Voucher List
City of Orange
24 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427150 11/27/2024 001283 VCI EVENT TECHNOLOGY INC 27733B AGR 7272 - (20-21.47) PROFESSIONAL AV SE 105.7015.51670.17552 19,610.22118294
Total : 19,610.22
427151 11/27/2024 019878 VERDE DESIGN INC 13-2300900 AGR 7481 (22-23.22) HART PARK DIAMOND 1 510.7021.56015.30133 3,250.00116724
Total : 3,250.00
427152 11/27/2024 014762 VERITEXT LLC 7873831 2024 OCT. DEPO TRANSCRIPT SERVICES 740.0301.51600.00000 1,606.85
Total : 1,606.85
427153 11/27/2024 016948 VERIZON BUSINESS SERVICES 73132509 PD PRIVATE IP CHARGES THROUGH 10/31/24 355.4011.51030.00000 1,843.00117873
350.4041.51030.00000 157.00117873
355.4011.51030.00000 57.19
350.4041.51030.00000 4.87
Total : 2,062.06
427154 11/27/2024 001845 VERIZON WIRELESS 9978483297 PD MDC WIRELESS CHARGES OCT 11 - NOV 10 355.4011.51030.00000 4,184.30117874
PD CELL PHONE CHARGES OCT 17 - NOV 169978869830
100.4011.51030.00000 2,433.10117874
100.4021.51030.00000 130.85117874
350.4041.51030.00000 419.50117874
PD CELL PHONE CHARGES OCT 17 - NOV 169978931198
100.4011.51030.00000 160.07117874
100.4021.51030.00000 453.63117874
100.4034.51030.00000 20.02117874
Total : 7,801.47
427155 11/27/2024 002319 WATERLINE TECHNOLOGIES 5716435 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 803.73117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5716437
600.8011.53530.00000 503.93117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5716439
600.8011.53530.00000 465.65117955
24Page:
11/27/2024
Voucher List
City of Orange
25 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427155 11/27/2024 (Continued)002319 WATERLINE TECHNOLOGIES (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5716440
600.8011.53530.00000 554.96117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5716441
600.8011.53530.00000 861.14117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5716443
600.8011.53530.00000 612.36117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5717337
600.8011.53530.00000 593.23117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5717338
600.8011.53530.00000 685.72117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5717339
600.8011.53530.00000 739.94117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5717341
600.8011.53530.00000 452.89117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5717343
600.8011.53530.00000 334.89117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5717344
600.8011.53530.00000 494.36117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5717345
600.8011.53530.00000 510.30117955
Total : 7,613.10
427156 11/27/2024 000439 WEST COAST ARBORISTS INC 220796 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 100.5025.51700.00000 328.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE220812
291.5025.51700.00000 864.00118111
Total : 1,192.00
427157 11/27/2024 000440 WEST COAST SAND & GRAVEL INC 786333 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,204.43117997
(BLA) SAND & ASPHALT SUPPLIES - WATER DI786768
600.8041.55451.00000 1,884.42117997
Total : 3,088.85
427158 11/27/2024 015587 WESTERN A/V 21924 PURCHASE OF VARIOUS AUDIO VISUAL EQUIPME 790.1601.56033.20516 14,790.00117812
25Page:
11/27/2024
Voucher List
City of Orange
26 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427158 11/27/2024 (Continued)015587 WESTERN A/V
790.1601.56033.20516 964.57
PURCHASE OF VARIOUS AUDIO VISUAL EQUIPME21925
790.1601.56033.20516 7,294.00117812
790.1601.56033.20516 285.98
PURCHASE OF VARIOUS AUDIO VISUAL EQUIPME21926
790.1601.56033.20516 18,109.50117812
790.1601.56033.20516 1,305.53
Total : 42,749.58
427159 11/27/2024 000448 WILLDAN ENGINEERING 002-32071 AGR 7672 - ON CALL BUILDING INSPECTION S 100.6031.51670.00000 6,607.11117808
AGR 7672 - ON CALL BUILDING INSPECTION S00232073
100.6031.51670.00000 6,825.00117808
AGR 7672 - ON CALL BUILDING INSPECTION S002-32606
100.6031.51670.00000 510.90117808
AGR 7738 - ON CALL BUILDING AND SAFETY S00232607
100.6031.51670.00000 8,925.00118293
AGR 7738 - ON CALL BUILDING AND SAFETY S002-32745
100.6031.51670.00000 1,789.30118293
AGR 7738 - ON CALL BUILDING AND SAFETY S00232746
100.6031.51670.00000 6,825.00118293
AGR 7738 - ON CALL BUILDING AND SAFETY S002-32999
100.6031.51670.00000 439.30118293
AGR 7738 - ON CALL BUILDING AND SAFETY S00233000
100.6031.51670.00000 4,950.00118293
Total : 36,871.61
427160 11/27/2024 002801 YO FIRE SUPPLIES 1030179 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 738.81118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1030179-01
600.8041.55451.00000 239.25118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1030332
600.8041.55451.00000 21,916.35118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1030396
600.8041.55451.00000 2,869.65118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1030451
26Page:
11/27/2024
Voucher List
City of Orange
27 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427160 11/27/2024 (Continued)002801 YO FIRE SUPPLIES
600.8041.55451.00000 296.31118113
Total : 26,060.37
11262024 11/26/2024 000385 SOUTHERN CALIFORNIA GAS CO 11/26/2024 UTILITIES 100.0000.51100.00000 4,168.98
600.8011.51100.00000 79.50
Total : 4,248.48
Bank total : 4,362,614.68 166 Vouchers for bank code : wfap 4,362,614.68Total vouchers :Vouchers in this report 166 27Page:
11/27/2024
Voucher List
City of Orange
28 8:37:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 28Page: