Orange City Council
January 14, 2025

12/12/2024
Voucher List
City of Orange
1 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5489 12/12/2024 000261 MUNICIPAL WATER DISTRICT OF 11631 OCTOBER 2024 PURCHASE WATER 600.8011.53420.00000 329,782.76
Total : 329,782.76
5491 12/6/2024 001117 PUBLIC EMPLOYEES RETIREMENT Dec '24 2024 DEC PERS MEDICAL INV ID #1000000177 100.20180 744,664.81
760.0000.50611.00000 49,310.94
Total : 793,975.75
427278 12/12/2024 001990 EYEMED Dec '24 2024 DEC EYEMED INVOICE #166576563 100.20183 1,230.77
Total : 1,230.77
427279 12/12/2024 000906 ALL AMERICAN ASPHALT INC RETRELBID22- 23.16 RETAINAGE RELEASE-AGR 7576, BID 22- 23. 274.20050 33,270.10
550.20050 20,141.52
Total : 53,411.62
427280 12/12/2024 017567 HORIZONS CONSTRUCTION CO INTL RERELAGR7647 RETAINAGE RELEASE-AGR 7647, CA-R8-GB01-1 500.20050 4,496.47
RETAINAGE RELEASE-AGR 7640, CA- R8- GB0RETRELAGR7640
100.20050 7,299.30
Total : 11,795.77
427281 12/12/2024 020523 MARINA LANDSCAPE INC RETRELBID23-24.34 RETAINAGE RELEASE-AGR7689, BID 23-24.34, 291.20050 18,895.92
Total : 18,895.92
427282 12/12/2024 020688 SOUTHERN CALIFORNIA NEWS GROUP 0000606313 2024 - ACCT# 5191119 - NOV STMT - 000606 100.7022.51420.00000 900.49
Total : 900.49
427283 12/12/2024 000381 SOUTHERN CALIF EDISON 7590564936 CHAPMAN/BATAVIA LEFT TURN SIGNAL MODIFIC 263.5074.56100.20329 695.40
Total : 695.40
427284 12/12/2024 000396 STATE OF CALIF DEPT OF JUSTICE 774930 OCT 2024 DOJ FINGERPRINTS 1Page:
12/12/2024
Voucher List
City of Orange
2 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427284 12/12/2024 (Continued)000396 STATE OF CALIF DEPT OF JUSTICE 100.1401.51612.00000 322.00
Total : 322.00
427285 12/12/2024 017477 CHRISTY, ASHLEY 11/04-15/2024RB HOMICIDE INVESTIGATION 100.4011.51850.00000 230.00
Total : 230.00
427286 12/12/2024 020029 ENVIRONMENTAL CONSTRUCTION INC 13 AGR 7529 - (22-23.33) WELL 28 DRILLING - 600.8011.56411.18120 352,526.45117433
550.8011.56411.18120 218,389.55117433
13 Retainage (28,545.80)
Total : 542,370.20
427287 12/12/2024 002743 LUGO, CHRISTOPHER RB C LUGO 12-2-24 REIMB: ABC BUY MONEY EXPLORER MEAL 100.4033.53060.30250 15.00
Total : 15.00
427288 12/12/2024 011473 MERCADEL, TRACEE 10/30/2024RB CALIF ASSOC FOR PROPERTY & EVIDENCE TRAI 100.4011.51840.00000 58.83
Total : 58.83
427289 12/12/2024 011602 MILLER, PAUL NOVEMBER 2024 DATA USAGE 10/14/24 TO 11/13/24 100.7001.51011.00000 30.00
Total : 30.00
427290 12/12/2024 000300 ORANGE ELDERLY SERVICES INC DEC OPERATIONS 2024 AGR 7129 - MONTHLY OPERATION OF SENIOR C 100.7041.51670.00000 18,675.00118076
Total : 18,675.00
427291 12/12/2024 019234 PERRY, DONOVAN 11/21-22/2024RB ADVANCED ROADSIDE IMPAIRED DRIVER EFORCE 100.4011.51850.00000 111.39
Total : 111.39
427292 12/12/2024 020022 POPCORN FINANCE LLC 10090 10/16-11/15/24 (20 HRS)/ AGR 7744 - BUDG 100.1231.51670.00000 1,800.00118287
Total : 1,800.00
2Page:
12/12/2024
Voucher List
City of Orange
3 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427293 12/12/2024 019181 TIANO, NICHOLAS 11/04-15/2024RB HOMICIDE INVESTIGATION 100.4011.51850.00000 230.00
Total : 230.00
427294 12/12/2024 020607 TRUJILLO, JANET 11/12/2024RB DISPATCH PRIMING 100.4011.51840.20131 36.00
Total : 36.00
427295 12/12/2024 001854 WIEGAND, JOHN RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2024 100.3011.53030.00000 150.00
Total : 150.00
427296 12/12/2024 002107 ACE HARDWARE/CHAPMAN 267333 (BLA) PARTS & SUPPLIES - WATER DIVISION~ 600.8041.53060.00000 149.77117959
Total : 149.77
427297 12/12/2024 019738 ADVANCED SECURITY SYSTEMS INC 033838 MONITORING SERVICE #2179 100.5028.51401.00000 119.85
MONITORING SERVICE #2180033839
100.5028.51401.00000 119.85
MONITORING SERVICE #2182033841
100.5028.51401.00000 119.85
MONITORING SERVICE #2202033852
100.5028.51401.00000 119.85
MONITORING SERVICE #2330033876
100.5028.51401.00000 119.85
Total : 599.25
427298 12/12/2024 020798 ADVANTAGE MANAGEMENT O2400549 PARAMEDIC REFUND_PANCHERI, DEANN 100.20333 430.76
Total : 430.76
427299 12/12/2024 018555 AGA ENGINEERS INC 24348-IN AGR 7488 ON-CALL TRAFFIC ENGINEERING SER 100.5031.51670.00000 1,200.00118238
Total : 1,200.00
427300 12/12/2024 000539 AIR SOURCE INDUSTRIES 00936806 STATION # 5 125.3015.53510.00000 132.25117877
3Page:
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Voucher List
City of Orange
4 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427300 12/12/2024 (Continued)000539 AIR SOURCE INDUSTRIES STATION # 300937003
125.3015.53510.00000 404.50117877
STATION # 600937084
125.3015.53510.00000 295.60117877
STATION # 400937090
125.3015.53510.00000 386.35117877
Total : 1,218.70
427301 12/12/2024 001244 AIRGAS USA LLC 9155901099 2024 NOVEMBER AIRGAS INV# 9155901099 100.15101 2,925.00118307
100.15101 226.69
Total : 3,151.69
427302 12/12/2024 019874 ALEXANDERS CONTRACT SVCS INC 105426 AGR 7485 - METER READING SERVICES (WATER 600.8041.51670.00000 10,344.29116639
Total : 10,344.29
427303 12/12/2024 018627 AMOBIUS GROUP INC 4183 BUILDING SCHEDULING SOFTWARE 110.6001.55133.00000 300.00
Total : 300.00
427304 12/12/2024 002689 ANDY GUMP INC INV1192880 (BLA) PORT-A POTTY, WATER DIVISION~ FY 2 600.8011.53060.00000 186.37117999
Total : 186.37
427305 12/12/2024 019520 ANSWER CALIFORNIA 000034-681-561 (BLA) ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 1,218.25117962
Total : 1,218.25
427306 12/12/2024 002217 AT&T 12/04/2024 11/04/2024-12/03/2024 CITYWIDE PHONE SVC 100.0401.51670.00000 32.08
100.3011.51011.00000 32.08
100.5028.51423.00000 32.08
100.5028.51450.20421 482.92
780.1601.51011.00000 2,044.33
Total : 2,623.49
4Page:
12/12/2024
Voucher List
City of Orange
5 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427307 12/12/2024 006986 ATS COMMUNICATIONS 02683 ARG 5103 - ATS DIVIDEND OF CELL TOWER - 100.0000.52001.00000 12,468.06
Total : 12,468.06
427308 12/12/2024 005378 AUTO ZONE 05527771773 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 20.65117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05527796918
710.15102 4.34117922
Total : 24.99
427309 12/12/2024 013658 BEE EMERGENCY RESPONSE TE 21331F (BLA) BEE REMOVAL CITY PKWY TREES. FY 24 220.5022.51700.00000 110.00117925
Total : 110.00
427310 12/12/2024 020690 BIO AQUATICS LAKE MANAGEMENT L 40544 AGR 7745 (23-24.27) MAINTENANCE SERVICES 100.7022.51420.00000 2,750.00118261
Total : 2,750.00
427311 12/12/2024 001312 BLUE CROSS OF CALIFORNIA O2304204 PARAMEDIC REFUND_GONZALEZ, LUPITA 100.20333 1,285.63
Total : 1,285.63
427312 12/12/2024 013590 BLUE RIBBON NURSERY 41556 (BLA) CONCRETE MATERIAL & SUPPLIES - FY2 263.5021.53840.00000 900.26118070
(BLA) CONCRETE MATERIAL & SUPPLIES - FY241680
263.5021.53840.00000 102.91118070
(BLA) CONCRETE MATERIAL & SUPPLIES - FY241751
263.5021.53840.00000 92.13118070
Total : 1,095.30
427313 12/12/2024 020796 BUTTICE, LAWRENCE O2402671 PARAMEDIC REFUND_BUTTICE, LAWRENCE 100.20333 80.00
Total : 80.00
427314 12/12/2024 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2755 BLOOD DRAWS NOV 2024 100.4041.51670.00000 4,992.00117897
Total : 4,992.00
5Page:
12/12/2024
Voucher List
City of Orange
6 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427315 12/12/2024 017952 CAL-STATE AUTO PARTS INC 325703 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 157.32117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE333000
710.15102 114.58117904
Total : 271.90
427316 12/12/2024 020651 CARDINAL PAINT AND POWDER INC I240093879 MAINT OF HYDRANTS - ORANGE GLOSS SPRAY P 600.8041.51550.00000 1,314.56118193
MAINT OF HYDRANTS - ORANGE GLOSS SPRAY PI240093880
600.8041.51550.00000 1,831.75118193
Total : 3,146.31
427317 12/12/2024 000082 CHAMP SHOE REPAIR 0452312 PERRY 100.3021.53040.00000 160.00117928
Total : 160.00
427318 12/12/2024 018974 CHARTER COMMUNICATIONS 188991501120124 188991501 100.3011.51011.00000 268.56117863
189065401189065401120124
100.3011.51011.00000 268.56117863
189065501189065501120124
100.3011.51011.00000 39.99117863
189065601189065601120124
100.3011.51011.00000 690.00117863
Total : 1,267.11
427319 12/12/2024 003595 CINTAS CORPORATION NO 2 4213083179 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 184.96117971
(BLA) UNIFORM MAINTENANCE - FY 24-254213432812
100.7022.51722.00000 40.04117971
Total : 225.00
427320 12/12/2024 019162 CINTAS 4213086800 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 147.42117905
Total : 147.42
427321 12/12/2024 000029 CITY OF ANAHEIM HZM201907 FY 24/25 6Page:
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City of Orange
7 11:51:18AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427321 12/12/2024 (Continued)000029 CITY OF ANAHEIM
100.3011.52170.00000 18,096.00118316
Total : 18,096.00
427322 12/12/2024 020799 CLINTON, LESLIE O2311436 PARAMEDIC REFUND_CLINTON, ALAN 100.20333 116.95
PARAMEDIC REFUND_CLINTON, ALANO2311802
100.20333 125.31
Total : 242.26
427323 12/12/2024 004588 CODE CONSULTING GROUP LLC 10-24-0172 OCTOBER 2024 100.3012.51780.00000 1,618.50118149
Total : 1,618.50
427324 12/12/2024 010063 ANIMAL FRIENDS PET HOTEL 665813560 BOARDING SERVICES K9 WYATT 100.4021.51650.00000 795.00117864
BOARDING SERVICES: K9 JAX667591598
100.4021.51650.00000 325.00117864
Total : 1,120.00
427325 12/12/2024 016446 CROSSROADS SOFTWARE INC 7833 PD TRAFFIC SOFTWARE, LICENSE & MAINTENAN 350.4041.53915.00000 2,400.00
Total : 2,400.00
427326 12/12/2024 000101 CULLIGAN 1968320 (BLA) PORTABLE TANK EXCHANGE - WATER FY 600.8011.53060.00000 109.57118003
Total : 109.57
427327 12/12/2024 012114 DANIELS TIRE SERVICE 200523200 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 1,608.84117975
Total : 1,608.84
427328 12/12/2024 012227 DDS LEGAL SUPPORT SYSTEMS INC Ref000294793 REFUND DEPOSIT FOR CK # 8768 100.20005 275.00
Total : 275.00
427329 12/12/2024 020797 DE LA PAZ, CYNTHIA O2403797 PARAMEDIC REFUND_DELAPAZ, CYNTHIA 100.20333 322.62
7Page:
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Voucher List
City of Orange
8 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 322.62 427329 12/12/2024 020797 020797 DE LA PAZ, CYNTHIA 427330 12/12/2024 004212 EAGLE PRINT DYNAMICS 29936-01 AQUATICS AND RECREATION UNIFORMS 100.7011.53030.00000 4,124.07118296
100.7011.53030.00000 319.61
Total : 4,443.68
427331 12/12/2024 002278 FERGUSON WATERWORKS #1089 0038143 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 8,751.77117977
Total : 8,751.77
427332 12/12/2024 014833 FORBES TRAFFIC SOLUTIONS INC FTS - 1109 (BLA) PROVIDE ON-CALL SERVICES FOR TECH 100.5074.51670.00000 1,050.00118128
Total : 1,050.00
427333 12/12/2024 012434 FORENSIC NURSE SPECIALISTS INC 6085 DR# 24-11-0236 100.4031.51640.00000 600.00117978
Total : 600.00
427334 12/12/2024 020793 GAILEY, JONNEL O2212318 PARAMEDIC REFUND_GAILEY, LONDON 100.20333 173.56
Total : 173.56
427335 12/12/2024 002198 GALLS LLC 029757202 PD UNIFORMS: B NIELSEN 100.4011.53030.00000 122.13117899
100.4011.53030.00000 35.12
PD UNIFORMS: B NIELSEN (CREDIT INV 02975029829292
100.4011.53030.00000 -35.12
Total : 122.13
427336 12/12/2024 020787 GORE, TIRATH R Ref000294799 REFUND REM OF DEPOSIT FOR CK # 752 100.20005 113.75
Total : 113.75
427337 12/12/2024 003056 GOVERNMENTJOBS.COM INC INV-126528 AGR 7763 - NEOGOV/INSIGHT SUBSCRIPTION F 100.1401.51670.00000 15,662.00118302
Total : 15,662.00
8Page:
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Voucher List
City of Orange
9 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427338 12/12/2024 020203 GRINDLINE SKATEPARKS INC 6456 AGR 7586 - (23-24.02) DESIGN SERVICES FO 500.7021.56020.20519 6,671.83117540
551.7021.56020.20519 258.17117540
Total : 6,930.00
427339 12/12/2024 000175 HI-STANDARD AUTOMOTIVE, LLC 30109 AUTOMOTIVE OUTFITTING FOR UNIT 2204 720.5023.55212.19999 22,733.60118328
720.5023.55212.19999 1,393.73
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE30146
710.15102 1,476.18117932
Total : 25,603.51
427340 12/12/2024 006309 HUNTINGTON SECURITY SYSTEMS 0021145-IN ALARM SERVICE - FS3 100.5028.51423.00000 31.45
ALARM SERVICE - FIRE HQ0021146-IN
100.5028.51423.00000 31.45
Total : 62.90
427341 12/12/2024 018475 IMPERIAL BAG AND PAPER CO LLC 36092389 2024 NOVEMBER IMPERIAL DADE INV# 3609238 100.15101 2,108.00118329
100.15101 163.37
Total : 2,271.37
427342 12/12/2024 009564 INFOSEND INC 265430 2024 JUNE UB/AGR 5791.A - UB/BL PRINTING 600.1222.51761.00000 1,853.50118233
600.1222.51021.00000 6,494.53118233
600.1222.51761.00000 58.28
OCT 2024 UB/ AGR 5791.A - UB/BL PRINTING274363
600.1222.51761.00000 2,413.86118233
600.1222.51021.00000 9,087.03118233
600.1222.51761.00000 75.92
OCT 2024 BL/ AGR 5791.A - UB/BL PRINTING274365
100.1221.51761.00000 253.01118233
100.1221.51021.00000 1,572.10118233
100.1221.51761.00000 8.96
Total : 21,817.19
9Page:
12/12/2024
Voucher List
City of Orange
10 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427343 12/12/2024 001828 IRV SEAVER MOTORCYCLES 20242569 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 566.46118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20242575
710.5023.53750.00000 97.20118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20242639
710.5023.53750.00000 459.87118014
Total : 1,123.53
427344 12/12/2024 003842 ITERIS INC 174645 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 287.5031.56100.20425 639.16114826
550.5031.56100.20425 5,522.30114826
550.5031.56510.20425 741.42114826
Total : 6,902.88
427345 12/12/2024 019556 ITS ONLY TEMPORARY INC 24-155 AGR 7425.B - HOLIDAY LIGHTING ELECTRICAL 100.7022.51700.00000 15,950.00118343
105.7015.51670.17552 3,432.50118343
Total : 19,382.50
427346 12/12/2024 020689 JMDIAZ INC 001 (24-265) AGR 7734 - TRAFFIC ENGINEERING SERVICES 550.5032.56100.20518 7,516.26118330
500.5032.56100.20518 835.14118330
Total : 8,351.40
427347 12/12/2024 020475 JOE MAR POLYGRAPH 24-004-OPD PD POLYGRAPHS: C SANCHEZ 100.4011.51780.00000 250.00117901
Total : 250.00
427348 12/12/2024 001592 JTB SUPPLY CO 114355 (BLA) PURCHASE OF EQUIPMENT FOR REPAIRS 100.5074.53630.00000 840.45118046
Total : 840.45
427349 12/12/2024 012657 KARISH INDUSTRIES INC 25021 (BLA) ELECTRICAL WIRING SUPPLIES - FY 24 500.5032.56100.20374 627.64118099
(BLA) ELECTRICAL WIRING SUPPLIES - FY 2425588
500.5032.56100.20374 2,876.93118099
Total : 3,504.57
10Page:
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Voucher List
City of Orange
11 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427350 12/12/2024 000199 KENNEDY EQUIPMENT CO INC 57698 SUPPLIES 100.3021.51402.00000 275.12
FLUSH FACE FITTING FEMALE AND MALE57785
100.3021.51402.00000 178.15
Total : 453.27
427351 12/12/2024 016668 KILGORE FITNESS SERVICES 7460 SERVICE CALL WITH DRIVE TIME 560.3021.56032.30032 145.00
Total : 145.00
427352 12/12/2024 004815 KOA CORPORATION KAJC23069-21 ON CALL TRAFFIC ENGINEERING/PLAN CHECKIN 100.5001.51670.30211 1,210.00
Total : 1,210.00
427353 12/12/2024 002806 LATIN PLUMBING INC 30251 (BLA) PLUMBING REPAIRS - WATER DIVISION~ 600.8011.53060.00000 750.00118015
Total : 750.00
427354 12/12/2024 020785 LAW OFFICES OF ROBERT HICKEY Ref000294794 REFUND REM OF DEPOSIT FOR CK # 5402 100.20005 173.00
Total : 173.00
427355 12/12/2024 020784 LAW OFFICES OF STEVEN R GRECCO Ref000294792 REFUND DEPOSIT FOR CK # 11299 100.20005 275.00
Total : 275.00
427356 12/12/2024 011802 LEOTEK ELECTRONICS USA LLC 4115150881 (BLA) LED SAFETY LIGHTS - FY 2024-2025 100.5074.53631.00000 29,577.37118100
Total : 29,577.37
427357 12/12/2024 020540 LESLIE, ISAIAH PC MTGS 3RD QTR '24 PC MEETINGS JUL - SEP 2024 100.6021.51670.19980 180.00
Total : 180.00
427358 12/12/2024 000221 LIEBERT CASSIDY WHITMORE 278714 AGR 7739 - ARBITRATION-HR LEGAL MATTER - 100.0301.51611.00000 24,634.00118234
Total : 24,634.00
11Page:
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Voucher List
City of Orange
12 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427359 12/12/2024 000222 LIFE-ASSIST INC 1529317 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3015.53510.00000 4,458.33117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1531237
125.3015.53510.00000 3,917.86117980
Total : 8,376.19
427360 12/12/2024 011766 LINE GEAR FIRE & RESCUE EQUIP 51142 NAVIA 100.3011.53030.00000 177.79118160
SEMETROPOLIS51155
100.3011.53030.00000 614.18118160
Total : 791.97
427361 12/12/2024 015952 LYALL, JEFF Ref000294798 REFUND REM OF DEPOSIT FOR CC PMT 100.20005 126.00
Total : 126.00
427362 12/12/2024 000239 MAJOR LEAGUE SOFTBALL INC 1909-24 AGR 7572 - SOFTBALL FIELD MAINTENANCE SE 100.7022.51420.00000 3,620.00118181
105.7022.51424.00000 1,045.00118181
Total : 4,665.00
427363 12/12/2024 019835 MALDONADO, RUBY PC MTGS 3RD QTR '24 PC MEETINGS JUL - SEP 2024 100.6021.51670.19980 180.00
Total : 180.00
427364 12/12/2024 019822 MARTIN, ALISON PC MTGS 3RD QTR '24 PC MEETINGS JUL - SEP 2024 100.6021.51670.19980 120.00
Total : 120.00
427365 12/12/2024 016964 MARTINEZ, RICHARD T PC MTGS 3RD QTR '24 PC MEETINGS JUL - SEP 2024 100.6021.51670.19980 120.00
Total : 120.00
427366 12/12/2024 000250 MC MASTER-CARR SUPPLY CO 36642611 (BLA) VARIOUS TOOLS AND EQUIPMENT - FY 2 120.3021.53060.00000 327.48117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 236642613
120.3021.53060.00000 166.52117887
12Page:
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Voucher List
City of Orange
13 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 494.00 427366 12/12/2024 000250 000250 MC MASTER-CARR SUPPLY CO 427367 12/12/2024 004606 MCCORMACK, TIM PC MTGS 3RD QTR '24 PC MEETINGS JUL - SEP 2024 100.6021.51670.19980 120.00
Total : 120.00
427368 12/12/2024 020065 MERIDIAN RAPID DEFENSE GROUP INV-R-5583 AGR 7519 - EQUIPMENT RENTAL/BARRICADES 100.5021.51670.00000 14,546.25118214
Total : 14,546.25
427369 12/12/2024 001867 MISSION LINEN SUPPLY 11/30/24 STMT 134168 STATION # 4 100.3021.51721.00000 213.35117867
STATION # 711/30/24 STMT 134170
100.3021.51721.00000 193.80117867
STATION # 311/30/24 STMT 134315
100.3021.51721.00000 333.40117867
STATION # 511/30/24 STMT 134329
100.3021.51721.00000 322.85117867
STATION # 111/30/24 STMT 134334
100.3021.51721.00000 418.05117867
STATION # 211/30/24 STMT 134351
100.3021.51721.00000 236.12117867
STATION # 811/30/24 STMT 134988
100.3021.51721.00000 234.56117867
STATION # 611/30/24 STMT 217880
100.3021.51721.00000 422.20117867
PD TOWEL SERVICES FY 24-25522886645
100.4011.51670.00000 191.43117866
Total : 2,565.76
427370 12/12/2024 000261 MUNICIPAL WATER DISTRICT OF 3082 AGR 6243 - WATER CONSERVATION PARTICIPAT 600.8011.53441.00000 312.00118277
Total : 312.00
427371 12/12/2024 000909 NATIONAL CONSTRUCTION RENTALS 7639931 (BLA) FENCING AND PORTABLE TOILET RENTAL 100.7022.51350.00000 321.55118163
(BLA) FENCING AND PORTABLE TOILET RENTAL7641743
13Page:
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14 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427371 12/12/2024 (Continued)000909 NATIONAL CONSTRUCTION RENTALS 100.7022.51350.00000 593.88118163
Total : 915.43
427372 12/12/2024 012605 NATIONWIDE LEGAL LLC Ref000294795 REFUND REM OF DEPOSIT FOR CK # 5111618 100.20005 122.00
REFUND DEPOSIT FOR CK # 5111619Ref000294796
100.20005 275.00
Total : 397.00
427373 12/12/2024 020795 NAVARETTE, DAVID O2410362 PARAMEDIC REFUND_NAVARETTE, LINDA 100.20333 397.86
Total : 397.86
427374 12/12/2024 020740 OLSON REMCHO LLP 7516719 AGR 7756 - LEGAL SERVICES - FY 24/25 100.0301.51600.00000 6,090.00118334
Total : 6,090.00
427375 12/12/2024 004652 ONWARD ENGINEERING 7799 AGR 7681.1 - ON-CALL CONSTRUCTION SERVIC 220.5011.56200.15508 15,865.44118264
263.5011.56330.13120 3,574.56118264
Total : 19,440.00
427376 12/12/2024 000096 ORANGE CNTY TREASURER-TAX COLL SH70114 PRE-BOOKING & PRISONER PROPERTY INVENTOR 100.4011.51761.00000 135.20
AUG 2024STTM002470
100.3021.51040.00000 469.12117944
Total : 604.32
427377 12/12/2024 002367 ORTIZ, GUS 34680 PD COMMAND/MOTOR/SWAT WASHING NOV 2024 100.4011.51670.00000 180.00
Total : 180.00
427378 12/12/2024 000570 P J PRINTERS INC 226097;226114;226139 2024 NOVEMBER PJ PRINTERS INV 226097;226 100.15101 2,305.00118312
100.1221.51761.00000 1,009.00118312
600.1222.53011.00000 531.00118312
100.15101 453.00118312
14Page:
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Voucher List
City of Orange
15 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427378 12/12/2024 (Continued)000570 P J PRINTERS INC
100.15101 213.75
100.1221.51761.00000 78.20
600.1222.53011.00000 41.15
Total : 4,631.10
427379 12/12/2024 001069 PARKHOUSE TIRE INC 1020288755 (BLA) TIRES FOR CITY VEHICLE FY 24/25 710.15102 545.62117916
Total : 545.62
427380 12/12/2024 001325 PEST OPTIONS INC 455523 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 285.00117889
(BLA) RODENT CONTROL - FY 24/25455601
100.7022.51420.00000 225.00117889
Total : 510.00
427381 12/12/2024 001876 PRADO FAMILY SHOOTING RANGE 7245 FULL DAY TRAINING 11/26/24 100.4011.51780.00000 450.00117917
Total : 450.00
427382 12/12/2024 018185 PREMIER FIRST RESPONDER 1604 AGR 7559.A PD PSYCHOLOGICAL & PEER SUPPO 100.4011.51640.30224 300.00118124
Total : 300.00
427383 12/12/2024 020702 QUATROSENSE ENVIRONMENTAL LTD 56739 Q5C 250PPM TRX/SNSR 100.5028.51401.00000 2,102.50
Total : 2,102.50
427384 12/12/2024 000326 R J NOBLE COMPANY 251904 (BLA) BEE REMOVAL CITY PKWY TREES. FY 24 263.5021.53840.00000 2,640.75117946
Total : 2,640.75
427385 12/12/2024 000326 R J NOBLE COMPANY Ref000294802 REFUND DEPOSIT FOR CK # 2711 100.20005 1,500.00
Total : 1,500.00
427386 12/12/2024 020742 RAPID FIRE SAFETY & SECURITY 706378899 FIRE ALARM MONITORING 100.5028.51423.00000 50.00
15Page:
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16 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 50.00 427386 12/12/2024 020742 020742 RAPID FIRE SAFETY & SECURITY 427387 12/12/2024 017584 LEXISNEXIS 3095484025 2024 NOV. - LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,050.00
Total : 1,050.00
427388 12/12/2024 020794 RIVERA, SALVADOR O2408883 PARAMEDIC REFUND_RIVERA, ADELINE 100.20333 80.00
PARAMEDIC REFUND_RIVERA, ADELINEO2408961
100.20333 80.00
Total : 160.00
427389 12/12/2024 012750 S & J SUPPLY COMPANY INC S100234283.004 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 2,930.80117989
Total : 2,930.80
427390 12/12/2024 012784 S C SIGNS & SUPPLIES LLC 253781 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 939.58117869
(BLA) STREET SIGNS & MARKERS - FY 24/25253850
100.5073.53660.00000 817.82117869
Total : 1,757.40
427391 12/12/2024 020800 SERVITE HIGHSCHOOL HEALTH PLAN 02311436 PARAMEDIC REFUND_CLINTON, ALAN 100.20333 1,345.71
PARAMEDIC REFUND_CLINTON, ALANO2311802
100.20333 807.77
Total : 2,153.48
427392 12/12/2024 020300 SIGNAL HILL AUTO ENTERPRISES 080311 2024 DECEMBER SUPPLY SOLUTIONS INV# 0803 100.15101 3,600.00118324
100.15101 279.00
Total : 3,879.00
427393 12/12/2024 000376 SMART & FINAL IRIS CO #388 601299 DECEMBER SMART&FINAL INV# 601299 220.5022.53050.00000 539.55118300
100.4011.51840.00000 539.55118300
100.7022.53670.00000 539.55118300
100.3021.53050.00000 539.55118300
16Page:
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City of Orange
17 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427393 12/12/2024 (Continued)000376 SMART & FINAL IRIS CO #388 220.5022.53050.00000 40.50118300
100.4011.51840.00000 40.50118300
100.7022.53670.00000 40.50118300
100.3021.53050.00000 40.50118300
Total : 2,320.20
427394 12/12/2024 001118 SMITHSON ELECTRIC INC 64331 AGR 7628 - (23-24.16) ON-CALL TRAFFIC SI 100.5074.51700.00000 3,650.00118126
Total : 3,650.00
427395 12/12/2024 019426 SOCAL LIGHTING PROS INV-000598 AGR 7414.B - STORAGE, INSTALLATION & REM 100.7022.51700.00000 13,588.24118320
Total : 13,588.24
427396 12/12/2024 020755 SOLTANI, HAMED Ref000294791 PROJECT CANCELLED; REFUND CK # 646 100.20005 3,500.00
Total : 3,500.00
427397 12/12/2024 000877 INMARK IV00565951 2024 DECEMBER IMARK INV# IV00565951 100.3012.53060.00000 73.55
Total : 73.55
427398 12/12/2024 000520 STRYKER MEDICAL 9207186635 AUTOMOTIVE OUTFITTING TO UNIT 2300 720.5023.55212.19999 1,408.59118205
720.5023.55212.19999 104.97
AUTOMOTIVE OUTFITTING TO UNIT 23009207327838
720.5023.55212.19999 1,675.82118205
720.5023.55212.19999 124.88
201274379207669146
100.3023.51840.20234 9,146.24118337
100.3023.51840.20234 700.08
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249207712352
100.3022.53510.00000 13.74117870
Total : 13,174.32
427399 12/12/2024 020788 SWP RENTALS INC Ref000294800 REFUND REM OF DEPOSIT FOR CK # 10074 17Page:
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City of Orange
18 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427399 12/12/2024 (Continued)020788 SWP RENTALS INC
100.20005 171.50
Total : 171.50
427400 12/12/2024 020786 THE CASTAWAY MOTEL Ref000294797 REFUND REM OF DEPOSIT FOR CK # 4455 100.20005 13.00
Total : 13.00
427401 12/12/2024 012364 THE JUNGLE NURSERY INC 94 AGR 6044.K - WEED ABATEMENT SERVICES - 100.3012.51732.00000 7,563.79118166
Total : 7,563.79
427402 12/12/2024 017439 PAPE MATERIAL HANDLING INC 931995 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 85.43
Total : 85.43
427403 12/12/2024 002294 T-MOBILE 5366528 DR# 22-01-0901 100.4031.51670.00000 350.00
DR# 22-01-09015366541
100.4031.51670.00000 140.00
Total : 490.00
427404 12/12/2024 002753 TOWNSEND PUBLIC AFFAIRS INC 22635 ARG 7574 - GRANT WRITING AND LEGISLATIVE 100.0201.51670.00000 9,000.00118279
Total : 9,000.00
427405 12/12/2024 019915 TUCKER, SHANNON PC MTGS 3RD QTR '24 PC MEETINGS JUL - SEP 2024 100.6021.51670.19980 180.00
Total : 180.00
427406 12/12/2024 004589 TURNOUT MAINTENANCE CO 29094 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 100.3021.51402.00000 336.67118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F29095
560.3021.56032.20124 1,200.00118219
Total : 1,536.67
427407 12/12/2024 002977 TYLER TECHNOLOGIES INC 045-490292 AGR 7662 - ENTERPRISE RESOURCE PLANNING 600.1222.56510.20391 1,976.25117724
18Page:
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City of Orange
19 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427407 12/12/2024 (Continued)002977 TYLER TECHNOLOGIES INC 790.1601.56033.20391 6,023.75117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-491597
600.1222.56510.20391 790.50117724
790.1601.56033.20391 2,409.50117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-492576
600.1222.56510.20391 395.25117724
790.1601.56033.20391 1,204.75117724
Total : 12,800.00
427408 12/12/2024 000419 UNDERGROUND SERVICE ALERT 1120240505 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 577.95118064
Total : 577.95
427409 12/12/2024 000419 DIG SAFE BOARD 24-251788 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 196.78118064
Total : 196.78
427410 12/12/2024 020609 UNION OF SISTERS OF THE, PRESENTATION OF THE BVMO2407599 PARAMEDIC REFUND_HARNETT, WINIFRED 100.20333 2,322.56
Total : 2,322.56
427411 12/12/2024 000944 UNITED PARCEL SERVICE 00005733W1494 - 2025 12/07/24 UPS WEEKLY SHIPMENT 100.5001.51021.00000 35.90
Total : 35.90
427412 12/12/2024 018602 UNITED PAVING CO Ref000294801 REFUND DEPOSIT FOR CK # 22454 100.20005 1,500.00
Total : 1,500.00
427413 12/12/2024 019230 UNITED RENTALS INC 241525907-001 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 306.02117872
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER241678994-001
600.8041.51330.00000 325.61118065
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24241891291-001
263.5021.53840.00000 306.02117872
Total : 937.65
19Page:
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Voucher List
City of Orange
20 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427414 12/12/2024 016965 VAZQUEZ, DAVID PC MTGS 3RD QTR '24 PC MEETINGS JUL - SEP 2024 100.6021.51670.19980 180.00
Total : 180.00
427415 12/12/2024 001845 VERIZON WIRELESS 9978889797 (BLA) VERIZON WIRELESS SERVICE - FY 24/2 100.3011.51030.00000 8,887.89117875
10/29-11/28/24 ACCT# 270531403 - RISK MA9979830155
740.0312.51030.00000 101.54
Total : 8,989.43
427416 12/12/2024 001559 VISTA PAINT - ORANGE 2024-724151-00 PAINT SUPPLIES 600.8041.53060.00000 339.25
Total : 339.25
427417 12/12/2024 000431 W W GRAINGER INC 9321006190 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 100.29118040
Total : 100.29
427418 12/12/2024 002319 WATERLINE TECHNOLOGIES 5718302 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 542.20117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5718303
600.8011.53530.00000 701.67117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5718304
600.8011.53530.00000 433.76117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5718307
600.8011.53530.00000 421.00117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5718308
600.8011.53530.00000 433.76117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5718309
600.8011.53530.00000 784.59117955
Total : 3,316.98
427419 12/12/2024 018943 WELLABLE LLC 31002 AGR 7427 HEALTH AND WELLNESS PLATFORM - 100.1401.51641.00000 520.00117956
Total : 520.00
427420 12/12/2024 000439 WEST COAST ARBORISTS INC 1-10677 AGR 7521 (22-23.38) PARKS TREE MAINTENAN 20Page:
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City of Orange
21 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427420 12/12/2024 (Continued)000439 WEST COAST ARBORISTS INC 100.7022.51420.00000 2,100.00118112
AGR 7521 (22-23.38) DPW TREE TREE MAINTE221533
100.5025.51431.00000 576.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE221975
291.5025.51700.00000 288.00118111
AGR 7521 (22-23.38) PARKS TREE MAINTENAN222113
100.7022.51420.00000 1,440.00118112
Total : 4,404.00
427421 12/12/2024 000440 WEST COAST SAND & GRAVEL INC 787145 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 636.82117997
Total : 636.82
427422 12/12/2024 000448 WILLDAN ENGINEERING 00233292 AGR 7738 - ON CALL BUILDING AND SAFETY S 100.6031.51670.00000 5,775.00118293
Total : 5,775.00
427423 12/12/2024 002111 WILLDAN FINANCIAL SERVICES 010-59923 CDIAC ANNUAL REPORT YEARLY FISCAL STATUS 940.9810.51631.00000 900.00
Total : 900.00
427424 12/12/2024 002801 YO FIRE SUPPLIES 1029639-01 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 4,583.47118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1030167
600.8041.55451.00000 2,185.00118113
Total : 6,768.47
427425 12/12/2024 001379 Z A P MANUFACTURING INC 9199 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 656.85118044
Total : 656.85
12102024 12/10/2024 000385 SOUTHERN CALIFORNIA GAS CO 12/10/2024 UTILITIES 100.0000.51100.00000 564.76
Total : 564.76
Bank total : 2,227,282.63 151 Vouchers for bank code : wfap 21Page:
12/12/2024
Voucher List
City of Orange
22 11:51:18AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 2,227,282.63Total vouchers :Vouchers in this report 151 22Page: