Orange City Council
December 10, 2024

11/07/2024
Voucher List
City of Orange
1 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5487 11/6/2024 001117 PUBLIC EMPLOYEES RETIREMENT Nov '24 2024 NOV PERS MEDICAL INV #1000000177106 100.20180 746,288.57
760.0000.50611.00000 48,840.81
Total : 795,129.38
426571 11/1/2024 019952 AMBER GREGG INC OR-24-09 AGR 7509.2 PLANNING CONSULTANT 100.6021.51670.00000 9,940.00117474
Total : 9,940.00
426572 11/1/2024 019256 PARK CONSULTING GROUP INC 604 AGR 7344.1 - LMS ADVISORY SERVICES - FY 110.6001.56510.20482 2,550.00117223
790.6001.56510.20482 2,550.00117223
Total : 5,100.00
426573 11/1/2024 019952 AMBER GREGG INC OR-24-07 AGR 7509.2 PLANNING CONSULTANT 100.6021.51670.00000 8,120.00117474
Total : 8,120.00
426574 11/1/2024 019952 AMBER GREGG INC OR-24-08 AGR 7509.2 PLANNING CONSULTANT 100.6021.51670.00000 5,740.00117474
Total : 5,740.00
426575 11/7/2024 002513 DELTACARE USA Nov '24 2024 NOV DELTACARE, INVOICE #BE006292404 100.20182 7,321.73
Total : 7,321.73
426576 11/7/2024 002304 VISION SERVICE PLAN - (CA) Nove '24 2024 NOV VSP, STATEMENT #821503741, 8215 100.20183 6,286.92
Total : 6,286.92
426577 11/7/2024 014134 CORELOGIC SOLUTIONS LLC 82220125 GEOGRAPHIC PKG REALQUEST 780.1601.53915.00000 1,251.59
Total : 1,251.59
426578 11/7/2024 000052 OFFICE DEPOT INC 22972398 10.31.24 BI MONTHLY ACCT# 90646962 (BILL 100.1201.53011.00000 4.67
100.3011.53011.00000 15.85
1Page:
11/07/2024
Voucher List
City of Orange
2 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426578 11/7/2024 (Continued)000052 OFFICE DEPOT INC
100.4041.53011.00000 5.76
100.6001.53011.00000 24.07
600.8011.53011.00000 2.25
780.1601.53914.00000 1.19
100.0201.53011.00000 14.80
100.1201.53011.00000 60.27
100.3011.53011.00000 204.54
100.4041.53011.00000 74.26
100.6001.53011.00000 364.52
600.8011.53011.00000 28.99
780.1601.53914.00000 15.40
100.0201.53011.00000 1.15
Total : 817.72
426579 11/7/2024 000413 TOYOTA FINANCIAL SERVICES 010272ZR550 11-6-24 LEASE VEHICLE 2022 TH NOV 2024 100.4021.51340.00000 499.27117871
Total : 499.27
426580 11/7/2024 019315 AMERICA TRUCK DRIVING SCHOOL JOHN CORTEZ CLASS A/B TRUCK DRIVER TRAINING - WATER 600.8011.51840.00000 4,495.00
Total : 4,495.00
426581 11/7/2024 020741 BECK, ARLEN PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 125.00
Total : 125.00
426582 11/7/2024 020029 ENVIRONMENTAL CONSTRUCTION INC 12 AGR 7529 - (22-23.33) WELL 28 DRILLING - 600.8011.56411.18120 238,924.60117433
550.8011.56411.18120 148,013.40117433
12 Retainage (19,346.90)
Total : 367,591.10
426583 11/7/2024 002125 FIELDHOUSE, CASEY EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 1,500.00
Total : 1,500.00
2Page:
11/07/2024
Voucher List
City of Orange
3 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426584 11/7/2024 002767 FLORES, ROSIE EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 1,500.00
Total : 1,500.00
426585 11/7/2024 015551 GONZALEZ, NYKOLO 09/16-20/2024RB CHEMICAL AGENTS INSRUCTOR 100.4011.51850.00000 300.30
Total : 300.30
426586 11/7/2024 005839 GUTIERREZ, ANTHONY PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 875.00
Total : 875.00
426587 11/7/2024 002824 HAYDON, SHAWN 09/04-07/2024RB SHERMAN BLOCK LEADERSHIP SESSION 6 100.4011.51850.00000 207.00
SHERMAN BLOCK LEADERSHIP SESSION 709/09-11/2024RB
100.4011.51850.00000 207.00
Total : 414.00
426588 11/7/2024 017467 JONES, CONNOR 09/19/2024RB MOBILE SURVEILLANCE 100.4011.51840.00000 16.00
Total : 16.00
426589 11/7/2024 002346 MATHIAS, JOE EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 764.00
Total : 764.00
426590 11/7/2024 014130 OCHOA, JESSE EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 1,350.00
Total : 1,350.00
426591 11/7/2024 000096 ORANGE CNTY TREASURER-TAX COLL PW250153 CITY SHARE FY 2024-2025 NPDES AGR-D02-04 220.5024.51670.00000 246,598.18
Total : 246,598.18
426592 11/7/2024 000300 ORANGE ELDERLY SERVICES INC SEPT TRANSPO SEPTEMBER 2024 TRANPSORTATION FOR SENIOR 100.7041.51670.00000 20,349.70118076
Total : 20,349.70
3Page:
11/07/2024
Voucher List
City of Orange
4 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426593 11/7/2024 009323 PROFESSIONAL CURB CUT 3034 HORIZONTAL CURB CUT WHEELCHAIR RAMP 263.5021.53840.00000 600.00
Total : 600.00
426594 11/7/2024 016987 ROLDAN, CASANDRA EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 1,500.00
Total : 1,500.00
426595 11/7/2024 018234 THE HUB OC 448 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 26,154.95118133
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE64
312.9660.51670.30206 24,239.98118133
Total : 50,394.93
426596 11/7/2024 018092 VILLA PARK CATERING 120524 FINAL PD VOLUNTEER CHRISTMAS LUNCH 24-25 FINAL 100.4011.51670.00000 5,000.00118230
Total : 5,000.00
426597 11/7/2024 019738 ADVANCED SECURITY SYSTEMS INC 033643 QUARTERLY MONITORING CHARGE #2269 100.5028.51401.00000 119.85
MONITORING SERVICE #2270033645
100.5028.51401.00000 119.85
MONITORING SERVICE #2325033663
100.5028.51401.00000 119.85
MONITORING SERVICE #2269033695
100.5028.51401.00000 275.00
Total : 634.55
426598 11/7/2024 020734 ALDANA, CECILIA TR#61604 REFUND SECURITY DEPOSIT-PERMIT# 14264 810.20319 75.00
Total : 75.00
426599 11/7/2024 020698 ALL CITY MANAGEMENT SERVICES I 96241 AGR 7750 - CROSSING GUARD SERVICES 9/29/ 100.4041.51670.00000 6,233.90118247
Total : 6,233.90
426600 11/7/2024 002742 ALTERNATIVE HOSE INC 6097340 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 119.13117920
4Page:
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Voucher List
City of Orange
5 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 119.13 426600 11/7/2024 002742 002742 ALTERNATIVE HOSE INC 426601 11/7/2024 002689 ANDY GUMP INC INV1184931 (BLA) PORT-A POTTY, WATER DIVISION~ FY 2 600.8011.53060.00000 186.37117999
Total : 186.37
426602 11/7/2024 011254 ARC DOCUMENT SOLUTIONS LLC 12575647 CORPYARD PROJECT 220.5028.56015.12982 13.47
Total : 13.47
426603 11/7/2024 001147 ARCHIES TOWING 259628 VEHICLE EVIDENCE STORAGE FY 24-25: PLATE 350.4041.51780.00000 24.00117878
VEHICLE EVIDENCE STORAGE FY 24-25: DR# 2259990
350.4041.51780.00000 115.50117878
VEHICLE EVIDENCE STORAGE FY 24-25: 4JYM6260076
350.4041.51780.00000 174.50117878
VEHICLE EVIDENCE STORAGE FY 24-25: DR# 2260373
350.4041.51780.00000 109.50117878
VEHICLE EVIDENCE STORAGE FY 24-25: PLATE260445
350.4041.51780.00000 108.50117878
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25260660
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25261010
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25261013
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25261062
710.5023.53750.00000 107.50117921
Total : 962.00
426604 11/7/2024 005378 AUTO ZONE 05527733373 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 119.61117922
(CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY05942961797
710.15102 -31.53117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942973238
710.15102 148.67117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942975367
5Page:
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Voucher List
City of Orange
6 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426604 11/7/2024 (Continued)005378 AUTO ZONE
710.15102 6.45117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942975403
710.15102 23.68117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942975419
710.15102 37.70117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942975558
710.15102 10.85117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942979943
710.15102 11.84117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942979955
710.15102 17.23117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942981591
710.15102 118.51117922
(CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY5942927363
710.15102 -10.00117922
(CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY5942929102
710.15102 -10.00117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942935446
710.15102 -43.10117922
Total : 399.91
426605 11/7/2024 002135 BC TRAFFIC SPECIALIST 056317 (BLA) STREET SIGNS & MARKERS.~ 100.5073.53660.00000 100.37118192
(BLA) STREET SIGNS & MARKERS.~058431
100.5073.53660.00000 159.70118192
Total : 260.07
426606 11/7/2024 013658 BEE EMERGENCY RESPONSE TE 16742F BEE REMOVAL 291.5025.51431.00000 110.00
(BLA) BEE REMOVAL CITY PKWY TREES. FY 2418381F
220.5022.51700.00000 110.00117925
(BLA) BEE REMOVAL - WATER DIVISION~ FY 219541F
600.8011.51670.00000 110.00117967
(BLA) BEE REMOVAL - WATER DIVISION~ FY 219585F
600.8011.51670.00000 110.00117967
(BLA) BEE REMOVAL - WATER DIVISION~ FY 219814F
6Page:
11/07/2024
Voucher List
City of Orange
7 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426606 11/7/2024 (Continued)013658 BEE EMERGENCY RESPONSE TE 600.8011.51670.00000 110.00117967
(BLA) BEE REMOVAL CITY PKWY TREES. FY 2420203F
220.5022.51700.00000 110.00117925
Total : 660.00
426607 11/7/2024 018258 BENDER READY MIX INC 186102 (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,123.02117880
Total : 1,123.02
426608 11/7/2024 020735 BERBER, KELLY 32914-01 UB-REFUND 600.11080 104.34
Total : 104.34
426609 11/7/2024 018531 BOSCO LEGAL SERVICES INC 11711473 IN-PERSON FILING 740.0301.51600.00000 139.95
IN-PERSON FILING11711679
740.0301.51600.00000 141.95
Total : 281.90
426610 11/7/2024 016378 C3 TECHNOLOGY SERVICES INV188170 MANAGED PRINT SERVICES - PRINTERS - ACCT 780.1601.51420.00000 4,787.96
Total : 4,787.96
426611 11/7/2024 000065 CALIFORNIA AUTO REFRIGERATION 320286 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 130.51117926
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE320303
710.15102 102.36117926
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE320318
710.15102 36.37117926
Total : 269.24
426612 11/7/2024 017952 CAL-STATE AUTO PARTS INC 311365 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 163.67117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE311567
710.15102 144.62117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE311571
7Page:
11/07/2024
Voucher List
City of Orange
8 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426612 11/7/2024 (Continued)017952 CAL-STATE AUTO PARTS INC 710.15102 62.17117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE312987
710.15102 131.78117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE313656
710.15102 116.59117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE314496
710.15102 47.58117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE316054
710.15102 31.16117904
(CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY549597
710.15102 -137.59117904
(CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY551701
710.15102 -120.40117904
Total : 439.58
426613 11/7/2024 020746 CALVADA ENTERPRISE INC Ref000293590 REFUND REM OF DEPOSIT FOR CK # 2202 100.20005 748.06
Total : 748.06
426614 11/7/2024 015877 CHAPMAN CRAFTED TR LEMON PKING STRUC TRANSPORT LEMON LOT CLOSURE REIMBURSEMEN 100.5031.42280.00000 400.98
Total : 400.98
426615 11/7/2024 020745 CHAPMAN UNIVERSITY Ref000293589 REFUND REM OF DEPOSIT FOR CK # 191988 100.20005 275.50
Total : 275.50
426616 11/7/2024 003565 AT & T 531075 PD SURVEILLANCE DR# 24-08-1121, 24-08-11 100.4031.51670.00000 170.00
Total : 170.00
426617 11/7/2024 003595 CINTAS CORPORATION NO 2 4209249659 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 179.58117971
Total : 179.58
426618 11/7/2024 019162 CINTAS 4208536570 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 8Page:
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City of Orange
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426618 11/7/2024 (Continued)019162 CINTAS
710.5023.51721.00000 141.92117905
(BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/4209257885
710.5023.51721.00000 141.92117905
Total : 283.84
426619 11/7/2024 012856 CIRBA SOLUTIONS SVCS US LLC K1492135-00MP WERECYCLE KIT 55; WRPA55. (RECYCLE 220.5022.51700.00000 923.65
Total : 923.65
426620 11/7/2024 010063 ANIMAL FRIENDS PET HOTEL 652144623 K9 VET SERVICES FY 24-25: K9 WYATT 100.4021.51650.00000 646.75117864
K9 VET SERVICES FY 24-25: K9 JAX653630822
100.4021.51650.00000 217.75117864
Total : 864.50
426621 11/7/2024 015395 CORNERSTONE COMMUNICATIONS 16379 PUBLIC RELATIONS SERVICES 100.0201.51670.00000 495.00
SENIOR RIDE PROGRAM VIDEO16395
263.7041.51780.30151 165.00
Total : 660.00
426622 11/7/2024 016793 CROWN CASTLE FIBER LLC 1669337 MONTHLY SERVICE COSTS FOR P2P DARK FIBER 780.1601.51011.00000 2,400.00118141
Total : 2,400.00
426623 11/7/2024 000101 CULLIGAN 1962090 (BLA) PORTABLE TANK EXCHANGE - WATER FY 600.8011.53060.00000 3.00118003
(BLA) PORTABLE TANK EXCHANGE - WATER FY1963362
600.8011.53060.00000 119.57118003
Total : 122.57
426624 11/7/2024 012835 DAVID VOLZ DESIGN 422785 AGR 7673 - CHAPMAN AVE LANDSCAPE RENOVAT 100.5011.51670.00000 13,900.00117748
Total : 13,900.00
426625 11/7/2024 000974 DELTA DENTAL OF CALIFORNIA BE006320056A OCT 2024 DELTA DENTAL ADMIN FEES 752.1401.52340.00000 6,867.00
9Page:
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Voucher List
City of Orange
10 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426625 11/7/2024 (Continued)000974 DELTA DENTAL OF CALIFORNIA OCT 2024 DELTA DENTAL CLAIMS PAIDBE006320056C
752.1401.52340.00000 39,752.60
Total : 46,619.60
426626 11/7/2024 001120 DOOLEY ENTERPRISES INC 68900 PD AMMUNITION FY 24-25 100.4011.53540.00000 12,538.33117898
Total : 12,538.33
426627 11/7/2024 017762 DAVID WILSON'S VILLA FORD 055075 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,278.77118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE055170
710.15102 10.52118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE055189
710.15102 18.23118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE055493
710.15102 13.77118004
(CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY073220
710.15102 -538.75118004
Total : 782.54
426628 11/7/2024 019237 EDINGER URGENT CARE 00067450-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 600.00118188
Total : 600.00
426629 11/7/2024 020743 ENVIRONMENTAL WASTE MIN INC Ref000293586 REFUND DEPOSIT FOR VISA # 5401 100.20005 1,500.00
Total : 1,500.00
426630 11/7/2024 001639 FACTORY MOTOR PARTS CO 164-364575 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 10.62117908
Total : 10.62
426631 11/7/2024 002278 FERGUSON ENTERPRISES INC #1350 4830712 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 252.89117977
Total : 252.89
426632 11/7/2024 000002 FLEET SERVICES INC 01P133157 (CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY 10Page:
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City of Orange
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426632 11/7/2024 (Continued)000002 FLEET SERVICES INC
710.15102 -94.13117909
(CREDIT MEMO) AUTOMOTIVE PARTS FOR CITY01P136442
710.15102 -136.75117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P150134
710.15102 785.15117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P150310
710.15102 7.78117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P150497
710.15102 215.29117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P150767
710.15102 176.26117909
Total : 953.60
426633 11/7/2024 014668 FUEL SERV 24-542s (BLA) AUTOMOTIVE PARTS FOR CITY UST FY 2 710.5023.51402.00000 5,987.37118007
Total : 5,987.37
426634 11/7/2024 002177 FULLER TRUCK ACCESSORIES W62373 AUTOMOTIVE OUTFITTING FOR UNIT 2319 720.5023.55212.19999 4,625.14
AUTOMOTIVE OUTFITTING FOR UNIT 2320W62374
720.5023.55212.19999 4,625.14
Total : 9,250.28
426635 11/7/2024 002198 GALLS LLC 029412348 PD UNIFORMS: I SERNA 100.4011.53030.00000 110.98117899
PD UNIFORMS: M HART029412403
100.4011.53030.00000 98.00117899
PD UNIFORMS: G CATES029460240
100.4011.53030.00000 40.41117899
PD UNIFORMS: A FLORES029460300
100.4011.53030.00000 221.97117899
PD UNIFORMS: J PRESCOTT029460308
100.4011.53030.00000 93.74117899
PD UNIFORMS: A NAJERA029460326
100.4011.53030.00000 293.62117899
11Page:
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Voucher List
City of Orange
12 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 858.72 426635 11/7/2024 002198 002198 GALLS LLC 426636 11/7/2024 009190 GLOBAL POWER GROUP INC 99269 (BLA) PM & REPAIRS CITY FACILITY FY 24/2 100.5028.51401.00000 945.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/299270
100.5028.51401.00000 945.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/299283
100.5028.51401.00000 945.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/299284
100.5028.51401.00000 945.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/299285
100.5028.51401.00000 945.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/299332
100.5028.51401.00000 945.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/299392
100.5028.51401.00000 945.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/299404
100.5028.51401.00000 945.00118079
Total : 7,560.00
426637 11/7/2024 002442 GRANITE MASTERS OC-0824 AGR 4722.G - VETERANS MEMORIAL STONEWORK 100.7022.51420.00000 750.00118144
AGR 4722.G - VETERANS MEMORIAL STONEWORKOC-0924
100.7022.51420.00000 750.00118144
Total : 1,500.00
426638 11/7/2024 000549 HARRINGTON GEOTECHNICAL 23755 AGR 6914.B - GEOTECHNICAL SVCS ANNUAL SE 220.5011.56200.15508 15,678.00118119
Total : 15,678.00
426639 11/7/2024 000175 HI-STANDARD AUTOMOTIVE, LLC 30112 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 1,370.60
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE30115
710.15102 10.78117932
AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN30118
710.5023.53750.00000 1,370.60
Total : 2,751.98
12Page:
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Voucher List
City of Orange
13 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426640 11/7/2024 017567 HORIZONS CONSTRUCTION CO INTL 122239.00A-2 AGR 7640 - FENCE INSTALLATION AT RIVERDA 100.5095.51700.30235 4,405.42117632
Total : 4,405.42
426641 11/7/2024 000454 HOTSY OF SOUTHERN CALIFORNIA 10021057 HIGH PRESSURE HOSE REPLACEMENT - WATER D 600.8011.51402.00000 181.46
Total : 181.46
426642 11/7/2024 009030 ICON SIGNS / RKSK GROUP INC 8664 (BLA) PARK AND TRAIL REGULATORY SIGNS - 510.7021.56020.20437 498.25118284
Total : 498.25
426643 11/7/2024 006466 IMPERIAL SPRINKLER SUPPLY INC 0017437485-001 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 3,070.88117885
(BLA) IRRIGATION SUPPLIES - FY 24-250018219296-001
100.7022.53642.00000 683.25117885
Total : 3,754.13
426644 11/7/2024 012820 INLAND KENWORTH US INC 281050MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 290.68
Total : 290.68
426645 11/7/2024 001828 IRV SEAVER MOTORCYCLES 20242291 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 1,362.24118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20242312
710.5023.53750.00000 234.34118014
Total : 1,596.58
426646 11/7/2024 019214 JOVENVILLE LLC 24-7334 AGR 7342 - (21-22.20) DESIGN, PRINT AND 100.7011.51780.00000 2,316.60118269
AGR 7342 - (21-22.20) DESIGN, PRINT AND24-7383
100.7011.51780.00000 2,375.00118269
Total : 4,691.60
426647 11/7/2024 020248 LCR EARTHWORK & ENGINEERING Ref000293587 REFUND DEPOSIT FOR CK # 5309 100.20005 1,500.00
Total : 1,500.00
13Page:
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14 11:11:45AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426648 11/7/2024 020708 LEADSONLINE LLC 414519 AGR 7757 - CELLHAWK CELL PHONE MAPPING & 355.4011.55131.00000 7,875.00118286
Total : 7,875.00
426649 11/7/2024 000223 LIFECOM INC 2104801-IN (BLA) CALIBRATION PUMP/BATTERY EQUIPMENT 600.8011.51402.00000 374.43118016
Total : 374.43
426650 11/7/2024 010957 LINDE GAS & EQUIPMENT INC 45597139 (BLA) WELDING SERVICE & TOOLS, WATER FY 600.8011.53060.00000 214.75118018
Total : 214.75
426651 11/7/2024 020736 LIU, NIEN K 35213-00 UB-REFUND 600.11080 174.22
Total : 174.22
426652 11/7/2024 000604 LOS ANGELES TRUCK CENTERS LLC XA211246658.01 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 253.20
Total : 253.20
426653 11/7/2024 000519 MAIN STREET MATERIALS 15983 (BLA) AGGREGATE BASE, SAND & COLD MIX - 600.8041.55451.00000 3,247.08117981
Total : 3,247.08
426654 11/7/2024 000250 MC MASTER-CARR SUPPLY CO 35535752 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 27.59117939
Total : 27.59
426655 11/7/2024 020732 MEULMESTER, JOHN 32087-00 UB REFUND 600.11080 2,796.65
Total : 2,796.65
426656 11/7/2024 001867 MISSION LINEN SUPPLY 522673507 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 191.43117866
Total : 191.43
426657 11/7/2024 020752 BOSCO LEGAL SERVICES 11927435 2024 OCT. IN-PERSON FILING 740.0301.51600.00000 94.95
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15 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426657 11/7/2024 (Continued)020752 BOSCO LEGAL SERVICES 2024 OCT-SUBSTITUTED SERVICE-SUMMONS & C11966837
740.0301.51600.00000 184.86
2024 OCT. SUBSTITUTED SERVICE-SUMMONS &11967097
740.0301.51600.00000 89.91
2024 OCT. SUBSTITUTED SERVICE-SUMMONS &11967180
740.0301.51600.00000 89.91
2024 OCT. PERSONAL SERVICE11967336
740.0301.51600.00000 144.95
2024 OCT. PERSONAL SERVICE11967481
740.0301.51600.00000 50.00
2024 OCT. PERSONAL SERVICE11967556
740.0301.51600.00000 50.00
NO APPEARANCE, REFUND DEPOSIT FOR CK # 1Ref000293118
100.20005 275.00
Total : 979.58
426658 11/7/2024 002880 MOORE IACOFANO GOLTSMAN 0088623 AGR 7587 (23-24.06) - NEW PARK IN WEST O 510.7021.56020.20513 3,397.08117712
Total : 3,397.08
426659 11/7/2024 011219 NATIONAL AUTO FLEET GROUP WF10603 2024 F-150 (F1K) XL 2WD REG CAB 8' BOX 1 720.5023.55212.19999 36,955.75117642
720.5023.55212.19999 2,853.71
2024 F-150 (F1K) XL 2WD REG CAB 8' BOX 1WF10610
720.5023.55212.19999 37,908.75117642
720.5023.55212.19999 2,927.56
Total : 80,645.77
426660 11/7/2024 001987 NIEVES LANDSCAPE INC 79303 AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/2 100.5025.51431.00000 518.39118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279305
263.5021.51431.00000 218.16118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279306
263.5021.51431.00000 508.40118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279307
263.5021.51431.00000 71.00118103
15Page:
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16 11:11:45AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426660 11/7/2024 (Continued)001987 NIEVES LANDSCAPE INC AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279309
540.5025.51431.00000 1,128.85118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279310
100.5025.51431.00000 366.12118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279311
100.5025.51431.00000 858.27118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA79312
294.5025.51431.00000 437.35118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279313
263.5021.51431.00000 657.16118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279314
263.5021.51431.00000 1,011.90118103
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79315
291.5025.51431.00000 936.10118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79317
291.5025.51431.00000 913.21118024
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA79318
294.5025.51431.00000 750.00118023
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79320
291.5025.51431.00000 958.06118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279321
263.5021.51431.00000 299.82118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279322
100.5025.51431.00000 240.62118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA79323
293.5025.51431.00000 429.73118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279324
100.5025.51431.00000 65.34118103
Total : 10,368.48
426661 11/7/2024 020748 OUTLOOK NETWORK INC Ref000293594 REFUND REM OF DEPOSIT FOR CK # 3215 100.20005 800.00
Total : 800.00
426662 11/7/2024 002114 PACIFIC PRODUCTS & SERVCES INC 34075 (BLA) METALS, HARDWARE & SIGNS - FY 24/2 100.5073.53820.00000 774.72117945
16Page:
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City of Orange
17 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 774.72 426662 11/7/2024 002114 002114 PACIFIC PRODUCTS & SERVCES INC 426663 11/7/2024 001069 PARKHOUSE TIRE INC 1020287321 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 306.98
AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN1020287436
710.5023.53750.00000 214.98
AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN1020287805
710.5023.53750.00000 133.00
Total : 654.96
426664 11/7/2024 001325 PEST OPTIONS INC 453929 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 225.00117889
(BLA) RODENT CONTROL - FY 24/25453948
100.7022.51420.00000 290.00117889
(BLA) RODENT CONTROL - FY 24/25454933
100.7022.51420.00000 290.00117889
Total : 805.00
426665 11/7/2024 020728 PETERSON-CHASE CONSTRUCTION 058181 REFUND REFUND REM HYDRANT METER DEPOSIT/CREDIT 100.1221.42420.00000 1,568.75
Total : 1,568.75
426666 11/7/2024 000130 POWERSTRIDE BATTERY CO E691201 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 1,265.90118030
Total : 1,265.90
426667 11/7/2024 001876 PRADO FAMILY SHOOTING RANGE 7196 FULL DAY TRAINING 10/23, 10/24 & 10/25 100.4011.51780.00000 1,350.00117917
Total : 1,350.00
426668 11/7/2024 020733 PROSPERA HOTELS TR#61964 REFUND SECURITY DEPOSIT-PERMIT# 14401 810.20319 750.00
Total : 750.00
426669 11/7/2024 018325 PUBLIC RESTROOM COMPANY 30007 EL MODENA BASIN PUBLIC RESTROOM IMPROVEM 310.5028.56015.30226 61,865.00117831
Total : 61,865.00
17Page:
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City of Orange
18 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426670 11/7/2024 002251 QUINN GROUP INC-MAINTENANCE PC811024768 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,155.73117986
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEPC811024769
710.15102 43.01117986
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEPC811025559
710.15102 73.12117986
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEPC830427091
710.15102 676.90117986
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEPR810314076
710.15102 -267.92117986
Total : 1,680.84
426671 11/7/2024 016483 R & S OVERHEAD DOORS OF SO 10-22-1056350 NEW 1/2 HP 3PH H51 DOOR OPERATOR 100.5028.51401.00000 3,400.00
CS - DOOR REPAIRS10-22-1056686
100.5028.51401.00000 495.00
Total : 3,895.00
426672 11/7/2024 000326 R J NOBLE COMPANY 251354 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 2,276.12117946
(BLA) ASPHALT MATERIAL - FY 24/25251427
263.5021.53840.00000 6,229.70117946
(BLA) ASPHALT MATERIAL - FY 24/25251823
263.5021.53840.00000 1,271.46117946
(BLA) ASPHALT MATERIAL - FY 24/25251901
263.5021.53840.00000 2,373.21117946
(BLA) ASPHALT MATERIAL - FY 24/25252003
263.5021.53840.00000 1,568.20117946
Total : 13,718.69
426673 11/7/2024 006737 RAMONA INC Ref000293595 REFUND DEPOSIT FOR CK # 25292 100.20005 1,500.00
Total : 1,500.00
426674 11/7/2024 019651 RC EMPIRE CORP INC 3133 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00118032
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City of Orange
19 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 70.00 426674 11/7/2024 019651 019651 RC EMPIRE CORP INC 426675 11/7/2024 020543 RENEWELL FLEET SERVICES LLC 3401 AUTOMOTIVE REPAIR TO UNIT 2200 DUE TO AC 740.0312.52320.00000 1,131.64
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE3406
710.15102 201.71
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE3556
710.15102 701.89
Total : 2,035.24
426676 11/7/2024 020691 REXEL USA INC S138151635.002 (BLA) STREET LIGHT POLES & LED FIXTURES 263.5032.56100.20374 56.20117252
500.5011.56100.20374 105.43117252
Total : 161.63
426677 11/7/2024 009419 RHA LANDSCAPE ARCHITECTS 121970 AGR 7441.1 (22-23.03) DESIGN SERVICES HA 510.7021.56020.20315 1,510.97116357
Total : 1,510.97
426678 11/7/2024 007184 ROBERTSON INDUSTRIES INC PJI-016234 AGR 7426 - MAINTENANCE SERVICES FOR TOT- 100.7022.51420.00000 6,490.00118132
AGR 7426 - MAINTENANCE SERVICES FOR TOT-PJI-016235
100.7022.51420.00000 6,155.00118132
AGR 7426 - MAINTENANCE SERVICES FOR TOT-PJI-016338
100.7022.51420.00000 7,550.00118132
Total : 20,195.00
426679 11/7/2024 020737 ROQUE, MICHAEL 50523-00 UB-REFUND 600.11080 61.10
Total : 61.10
426680 11/7/2024 012750 S & J SUPPLY COMPANY INC S100230173.004 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 5,926.25117989
(BLA) MAINLINE SUPPLIES - WATER DIVISIONS100234283.003
600.8041.55451.00000 4,239.97117989
Total : 10,166.22
426681 11/7/2024 012784 S C SIGNS & SUPPLIES LLC 251954 (BLA) STREET SIGNS & MARKERS - FY 24/25 19Page:
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20 11:11:45AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426681 11/7/2024 (Continued)012784 S C SIGNS & SUPPLIES LLC 100.5073.53660.00000 6,471.47117869
(BLA) STREET SIGNS & MARKERS - FY 24/25252502
100.5073.53660.00000 1,004.23117869
(BLA) STREET SIGNS & MARKERS - FY 24/25252973
100.5073.53660.00000 246.75117869
Total : 7,722.45
426682 11/7/2024 019552 SAGE CREST HOMEOWNER ASSN, DAVE ST GEORGETR#62231 REFUND RENTAL DEPOSIT- PERMIT# 14162 810.20319 200.00
Total : 200.00
426683 11/7/2024 000937 SEAGRAVE FIRE APPARATUS 000146922 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 244.29118037
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE000147738
710.15102 1,272.41118037
Total : 1,516.70
426684 11/7/2024 020738 SHIPPEY, KATHLENE 19913-01 UB-REFUND 600.11080 301.64
Total : 301.64
426685 11/7/2024 007856 SIDEPATH INC 22265 (BLA) ANNUAL MAINTENANCE OF VARIOUS HARD 780.1601.53915.00000 7,917.18117723
(BLA) ANNUAL MAINTENANCE OF VARIOUS HARD22266
780.1601.51670.00000 8,250.00117723
(BLA) ANNUAL MAINTENANCE OF VARIOUS HARD22267
780.1601.51670.00000 22,590.00117723
PURCHASE OF SERVERS AND STORAGE22672
790.1601.56033.20456 160,461.48118210
790.1601.56033.20456 11,098.89
Total : 210,317.55
426686 11/7/2024 014719 SITEONE LANDSCAPE SUPPLY 147201951-001 (BLA) IRRIGATION SUPPLIES - FY 24/25 100.7022.53642.00000 2,543.49117890
Total : 2,543.49
20Page:
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City of Orange
21 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426687 11/7/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000599479 (BLA) FUEL FY 24/25 710.15202 17,280.03117951
710.15204 4,912.30117951
(BLA) UNLEADED FUEL FY 24/25IN-0000603372
710.15202 30,013.62117951
Total : 52,205.95
426688 11/7/2024 000386 SOUTHERN COUNTIES OIL CO 2743952-IN (BLA) DIESEL FUEL FY 24/25 710.15204 1,004.31117951
(BLA) DIESEL FUEL FY 24/252751089-IN
710.15204 1,543.91117951
(BLA) DIESEL FUEL FY 24/252752255-IN
710.15204 2,120.04117951
(BLA) DIESEL FUEL FY 24/252753756-IN
710.15204 1,988.14117951
(BLA) DIESEL FUEL FY 24/252757987-IN
710.15204 3,414.87117951
Total : 10,071.27
426689 11/7/2024 020235 SOUTHERN TIRE MART LLC 7090036175 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 1,254.07
Total : 1,254.07
426690 11/7/2024 020111 SUMMIT INTERCONNECT INC Ref000293585 REFUND REM OF DEPOSIT FOR CK # 13646 100.20005 1,448.88
Total : 1,448.88
426691 11/7/2024 000402 SUSAN SAXE-CLIFFORD PHD 24-1024-5 AGR 2463.J PSYCHOLOGICAL EXAMS 2024-2027 100.1401.51640.00000 450.00117993
Total : 450.00
426692 11/7/2024 012364 THE JUNGLE NURSERY INC 90 AGR 6044.K - WEED ABATEMENT SERVICES - 100.3012.51732.00000 2,049.00118166
AGR 6044.K - WEED ABATEMENT SERVICES -92
100.3012.51732.00000 6,027.86118166
Total : 8,076.86
21Page:
11/07/2024
Voucher List
City of Orange
22 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426693 11/7/2024 017439 DITCH WITCH WEST 666235 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 1,430.81
Total : 1,430.81
426694 11/7/2024 001565 THORPE CONSTRUCTION INC Ref000293591 REFUND REM OF DEPOSIT FOR VISA # 6406 100.20005 42.57
REFUND REM OF DEPOSIT FOR VISA # 6406Ref000293592
100.20005 4,000.00
Total : 4,042.57
426695 11/7/2024 016551 TIRE HUB LLC 45257261 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 1,886.13117918
Total : 1,886.13
426696 11/7/2024 001183 TITAN AUTOMOTIVE 81453 SIU: 2022 PILOT VIN NB015631 100.4033.53750.00000 90.99
Total : 90.99
426697 11/7/2024 020749 TLA ACQUISITION CORP Ref000293584 INVOICE CANCELLED REFUND CK # 23019 100.20005 200.00
Total : 200.00
426698 11/7/2024 001353 TRENCH SHORING COMPANY RI20448620 TRENCH TOP RENTAL FOR CREEKSIDE 600.8041.51330.00000 512.10
Total : 512.10
426699 11/7/2024 017152 TRIPEPI SMITH AND ASSOCIATES I 13464 AGR 7696 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 3,533.00117855
Total : 3,533.00
426700 11/7/2024 000419 UNDERGROUND SERVICE ALERT 1020240507 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 533.55118064
Total : 533.55
426701 11/7/2024 000419 DIG SAFE BOARD 24-251419 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 196.78118064
Total : 196.78
22Page:
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Voucher List
City of Orange
23 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426702 11/7/2024 019230 UNITED RENTALS INC 238406613-002 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 45.80117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24238649420-001
263.5021.53840.00000 284.20117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24238650672-001
263.5021.53840.00000 306.02117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24239942262-001
263.5021.53840.00000 297.13117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24240115626-001
263.5021.53840.00000 558.69117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24240115824-001
263.5021.53840.00000 306.02117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24240424683-001
263.5021.53840.00000 314.10117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24240425218-001
263.5021.53840.00000 313.29117872
Total : 2,425.25
426703 11/7/2024 020744 VERDANTAS Ref000293588 REFUND DEPOSIT FOR MC # 8399 100.20005 1,500.00
Total : 1,500.00
426704 11/7/2024 001845 VERIZON WIRELESS 9977401621 09/29-10/28/24 ACCT# 270531403 - RISK MA 740.0312.51030.00000 104.57
Total : 104.57
426705 11/7/2024 020747 VFS FIRE & SECURITY SERVICES Ref000293593 REFUND REM OF DEPOSIT FOR MC # 8343 100.20005 1,106.00
Total : 1,106.00
426706 11/7/2024 001559 VISTA PAINT - ORANGE 2024-673901-00 PAINT FOR WELLS & RESERVOIRS - WATER DIV 600.8041.53810.00000 321.47
Total : 321.47
426707 11/7/2024 009050 VULCAN MATERIALS CO 2074741 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 241.50117893
Total : 241.50
23Page:
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City of Orange
24 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 426708 11/7/2024 002319 WATERLINE TECHNOLOGIES 5713690 122 GAL CHLORINE DELIVERED TO RES 10A 600.8011.53530.00000 389.11117955
120 GAL CHLORNED DELIVERED TO RES 9A5713701
600.8011.53530.00000 382.73117955
164 GAL CHLORINE DELIVERED TO WELL 245713702
600.8011.53530.00000 523.06117955
186 GAL CHLORINE DELIVERED TO WELL 95713703
600.8011.53530.00000 593.23117955
224 GAL CHLORINE DELIVERED TO WELL 265713709
600.8011.53530.00000 714.43117955
190 GAL CHLORINE DELIVERED TO WELL 255713711
600.8011.53530.00000 605.99117955
REPLACEMENT PARTS FOR WELL 275713717
600.8011.53530.00000 183.61117955
300 GAL CHLORINE DELIVERED TO WELL 275713722
600.8011.53530.00000 956.82117955
166 GAL CHLORINE DELIVERED TO WELL 245714678
600.8011.53530.00000 529.44117955
260 GAL CHLOIRNE DELIVERED TO WELL 235714680
600.8011.53530.00000 829.24117955
282 GAL CHLORINE DELIVERED TO WELL 275714681
600.8011.53530.00000 899.41117955
180 GAL CHLORINE DELIVERED TO WELL 255714682
600.8011.53530.00000 574.09117955
252 GAL CHLORINE DELIVERED TO WELL 265714683
600.8011.53530.00000 803.73117955
308 GAL CHLORINE DELIVERED TO WELL 195714687
600.8011.53530.00000 982.34117955
Total : 8,967.23
426709 11/7/2024 000439 WEST COAST ARBORISTS INC 219493 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 220.5025.51700.00000 14,499.00118111
Total : 14,499.00
426710 11/7/2024 001360 WEST COAST BATTERIES 40786 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 972.14118041
24Page:
11/07/2024
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City of Orange
25 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 972.14 426710 11/7/2024 001360 001360 WEST COAST BATTERIES 426711 11/7/2024 000608 WESTRUX INTERNATIONAL 01P192522 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,072.83118042
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P192529
710.15102 87.49118042
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P192688
710.15102 657.28118042
Total : 2,817.60
426712 11/7/2024 016092 WINZER CORPORATION 2310603 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 248.79117958
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE2366478
710.15102 541.67117958
Total : 790.46
426713 11/7/2024 002801 YO FIRE SUPPLIES 1030091 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,735.07118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1209757-01
600.8041.55451.00000 2,478.68118113
Total : 4,213.75
426714 11/7/2024 000452 ZUMAR INDUSTRIES INC 9719 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 371.26118045
Total : 371.26
11052024 11/5/2024 000384 SOUTHERN CALIF EDISON CO 11/05/24 UTILITIES 600.8011.51232.00000 260,771.85
100.0000.51231.00000 126,453.50
220.5022.51231.00000 44.10
Total : 387,269.45
Bank total : 2,674,329.74 146 Vouchers for bank code : wfap 2,674,329.74Total vouchers :Vouchers in this report 146 25Page:
11/07/2024
Voucher List
City of Orange
26 11:11:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 26Page: