Orange City Council
January 14, 2025

12/05/2024
Voucher List
City of Orange
1 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427161 12/5/2024 002513 DELTACARE USA Dec '24 2024 DEC DELTACARE, INV #BE006331359 100.20182 7,347.48
Total : 7,347.48
427162 12/5/2024 002304 VISION SERVICE PLAN - (CA) Dec '24 2024 DEC VSP, STATEMENT #821701896, 8217 100.20183 6,273.27
Total : 6,273.27
427163 12/5/2024 018974 CHARTER COMMUNICATIONS 189067401112124 ACCT# 189067401 PD INTERNET 11/21/24 - 1 100.4011.51011.00000 2,140.00117862
Total : 2,140.00
427164 12/5/2024 018974 CHARTER COMMUNICATIONS 187909301112124 ACCT# 187909301 PD CABLE 11/24/24 - 12/2 100.4011.51011.00000 422.46117862
Total : 422.46
427165 12/5/2024 007956 AMERICAN HONDA FINANCE CORP 483245332 12-13-24 LEASE VEHICLE 2024 HO DEC 2024 100.4033.51340.00000 599.79117865
Total : 599.79
427166 12/5/2024 007956 AMERICAN HONDA FINANCE CORP 462353800 12-22-24 LEASE VEHICLE 2022 HP DEC 2024 100.4021.51340.00000 599.00117865
Total : 599.00
427167 12/5/2024 007956 AMERICAN HONDA FINANCE CORP 487763993 12-24-24 LEASE VEHICLE 2024 HP DEC 2024 100.4033.51340.00000 585.79117865
Total : 585.79
427168 12/5/2024 007956 AMERICAN HONDA FINANCE CORP 462110593 12-8-24 LEASE VEHICLE 2022 HP DEC 2024 100.4033.51340.00000 570.89117865
Total : 570.89
427169 12/5/2024 000858 HARDY & HARPER INC RETRELBID23-24.28 RETAINAGE RELEASE-AGR 7682, BID NO. 23- 263.20050 82,495.24
274.20050 82,495.24
Total : 164,990.48
1Page:
12/05/2024
Voucher List
City of Orange
2 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427170 12/5/2024 000052 OFFICE DEPOT INC 22973457 11.30.24 BI MONTHLY ACCT# 90646962 (BILL 100.4011.53011.00000 406.12
100.4041.53011.00000 160.21
100.5001.53011.00000 170.61
100.6001.53011.00000 127.24
220.5022.53011.00000 124.80
600.8011.53011.00000 137.10
100.1201.53011.00000 410.34
100.1401.53011.00000 107.08
100.2001.53011.00000 183.49
100.3011.53011.00000 129.05
Total : 1,956.04
427171 12/5/2024 000326 R J NOBLE COMPANY RETRELBID23-24.26 RETAINAGE RELEASE-AGR 7663, BID 23-24.26 310.20050 13,181.71
500.20050 1,782.18
Total : 14,963.89
427172 12/5/2024 000413 TOYOTA FINANCIAL SERVICES 010272ZX260 12-2-24 LEASE VEHICLE 2023 TH DEC 2024 100.4033.51340.00000 499.80117871
Total : 499.80
427173 12/5/2024 000413 TOYOTA FINANCIAL SERVICES 010272ZR550 12-6-24 LEASE VEHICLE 2022 TH DEC 2024 100.4021.51340.00000 499.27117871
Total : 499.27
427174 12/5/2024 000413 TOYOTA FINANCIAL SERVICES 010272C4596 12-14-24 LEASE VEHICLE 2024 TS DEC 2024 100.4032.51340.00000 498.76117871
Total : 498.76
427175 12/5/2024 000413 TOYOTA FINANCIAL SERVICES 010272B3581 12-4-24 LEASE VEHICLE 2024 TC DEC 2024 100.4033.51340.00000 498.74117871
Total : 498.74
427176 12/5/2024 000413 TOYOTA FINANCIAL SERVICES 010272C5688 12-1-24 LEASE VEHICLE 2024 TT DEC 2024 100.4032.51340.00000 498.54117871
Total : 498.54
2Page:
12/05/2024
Voucher List
City of Orange
3 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427177 12/5/2024 000413 TOYOTA FINANCIAL SERVICES 010272ZP700 12-11-24 LEASE VEHICLE 2022 TS DEC 2024 100.4033.51340.00000 498.49117871
Total : 498.49
427178 12/5/2024 000413 TOYOTA FINANCIAL SERVICES 010272ZV302 12-24-24 LEASE VEHICLE 2022 TT DEC 2024 100.4021.51340.00000 498.48117871
Total : 498.48
427179 12/5/2024 000413 TOYOTA FINANCIAL SERVICES 010272A1808 12-23-24 LEASE VEHICLE 2023 TT DEC 2024 100.4033.51340.00000 491.77117871
Total : 491.77
427180 12/5/2024 018394 CHAUNCEY, STEPHEN 0203062025RADAR LASE RADAR LASER OPERATOR 100.4011.51850.00000 290.00
Total : 290.00
427181 12/5/2024 018487 FERRER, MATTHEW 10/07-18/2024RB SPECIAL WEAPONS AND TACTICS 100.4011.51850.00000 240.72
Total : 240.72
427182 12/5/2024 020081 GUTHMANN, KURT MILEAGEOCT24KG MILEAGE REIMBURSEMENT OCTOBER24 KURT GUT 100.2001.51811.00000 16.88
Total : 16.88
427183 12/5/2024 001365 LOS ANGELES COUNTY SHERIFFS 250665SS LASD HART TRAFFIC COLLISION INTERMEDIATE: MATTHEW 100.4011.51850.00000 60.00
TRAFFIC COLLISION INTERMEDIATE: DAVID NG251056SS LASD NGUY 100.4011.51850.00000 60.00
Total : 120.00
427184 12/5/2024 002743 LUGO, CHRISTOPHER RB C LUGO REIMB: ABC BUY MONEY DR# 24-11-0695 100.4033.53060.30250 48.00
Total : 48.00
427185 12/5/2024 020688 SOUTHERN CALIFORNIA NEWS GROUP 0000603925 2024 - ACCT# 5190328 - OCT STMT - 000060 100.0401.51660.00000 3,146.79
Total : 3,146.79
3Page:
12/05/2024
Voucher List
City of Orange
4 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427186 12/5/2024 015842 SHRYOCK, LOGAN 10/24-25/2024RB K9 NARCOTICS DETECTION RE CERT 100.4011.51840.00000 46.00
Total : 46.00
427187 12/5/2024 000397 SWRCB FEES SW-0301493 ANNUAL STORM WATER PERMIT RENEWAL (7/1/2 220.5024.51670.00000 45,494.00
Total : 45,494.00
427188 12/5/2024 019580 A21 TR#62457 REFUND OF RENTAL DEPOSIT-PERMIT# 14368 810.20319 750.00
Total : 750.00
427189 12/5/2024 004981 ACADEMY ELECTRIC INC 1375-39 AGR 7523 (22-23.39) - ELECTRICAL PREVENT 100.7022.51420.00000 800.00118069
AGR 7523 (22-23.39) - ELECTRICAL PREVENT1375-40
100.7022.51420.00000 2,300.00118069
Total : 3,100.00
427190 12/5/2024 016286 AIRDRAULICS INC 102928 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 2,500.00118248
Total : 2,500.00
427191 12/5/2024 001244 AIRGAS USA LLC 9155424518 2024 NOVEMBER AIRGAS INV#9155424518 100.15101 3,588.00118288
100.15101 278.07
Total : 3,866.07
427192 12/5/2024 001017 ALTEC INDUSTRIES INC 12718052 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 164.75
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE12718070
710.15102 65.75
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE12719618
710.15102 182.52
Total : 413.02
427193 12/5/2024 019315 AMERICA TRUCK DRIVING SCHOOL GABRIEL MARTINEZ CLASS A/B TRUCK DRIVER: INDIVIDUAL~ 100.5021.51840.00000 4,495.00118295
4Page:
12/05/2024
Voucher List
City of Orange
5 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,495.00 427193 12/5/2024 019315 019315 AMERICA TRUCK DRIVING SCHOOL 427194 12/5/2024 002579 AMERICAN SANITARY SUPPLY IN-AM036426 2024 NOVEMBER AMERSAN INV# IN-AM036426 100.3021.53620.00000 456.00118289
100.3021.53620.00000 35.34
100.3021.53620.00000 4.95118289
Total : 496.29
427195 12/5/2024 001147 ARCHIES TOWING 261465 VEHICLE EVIDENCE STORAGE FY 24-25 350.4041.51780.00000 112.50117878
Total : 112.50
427196 12/5/2024 005378 AUTO ZONE 05527787147 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 35.64117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942013674
710.15102 25.58117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942013865
710.15102 462.99117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942013920
710.15102 387.86117922
Total : 912.07
427197 12/5/2024 013658 BEE EMERGENCY RESPONSE TE 20200F BEE HIVE REMOVAL~ 291.5025.51431.00000 110.00
Total : 110.00
427198 12/5/2024 018258 BENDER READY MIX INC 186818 (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,374.69117880
(BLA) CONCRETE MATERIAL - FY 24/25187256
263.5021.53840.00000 1,874.43117880
(BLA) CONCRETE MATERIAL - FY 24/25187303
263.5021.53840.00000 1,342.83117880
Total : 4,591.95
427199 12/5/2024 000053 BOOT BARN INV00425030 FY24-25: SAFETY BOOTS 730.0312.53940.00000 430.44
FY24-25: SAFETY BOOTSINV00425031
730.0312.53940.00000 500.00
5Page:
12/05/2024
Voucher List
City of Orange
6 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427199 12/5/2024 (Continued)000053 BOOT BARN
FY24-25: SAFETY BOOTSINV00425032
730.0312.53940.00000 251.85
FY24-25: SAFETY BOOTSINV00425033
730.0312.53940.00000 261.01
FY24-25: SAFETY BOOTSINV00425034
730.0312.53940.00000 256.42
FY24-25: SAFETY BOOTSINV00425035
730.0312.53940.00000 169.43
FY24-25: SAFETY BOOTSINV00425036
730.0312.53940.00000 325.12
FY24-25: SAFETY BOOTSINV00425037
730.0312.53940.00000 106.74
FY24-25: SAFETY BOOTSINV00425038
730.0312.53940.00000 450.00
Total : 2,751.01
427200 12/5/2024 002313 BURRO CANYON SHOOTING PARK 3370 PD RANGE FEES: SNIPER TEAM 11/21/24 100.4011.51840.00000 50.00
Total : 50.00
427201 12/5/2024 016378 C3 TECHNOLOGY SERVICES INV189527 10/27/24-11/26/24 - PRINTERS - ACCT CO36 780.1601.51420.00000 154.92
MANAGED PRINT SERVICES - PRINTERS - ACCTINV189781
780.1601.51420.00000 4,787.96
Total : 4,942.88
427202 12/5/2024 018693 CALIBER COLLISION 42042794 AUTOMOTIVE REPAIR TO UNIT 1789 DUE TO AC 740.0312.52320.00000 4,329.09
Total : 4,329.09
427203 12/5/2024 000065 CALIFORNIA AUTO REFRIGERATION 320536 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 85.12117926
Total : 85.12
427204 12/5/2024 000075 CALIFORNIA POLICE CHIEFS ASSN 8753 EXECUTIVE LEADERSHIP INSTITUTE: J MANCIN 360.4011.51830.00000 11,500.00118315
6Page:
12/05/2024
Voucher List
City of Orange
7 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 11,500.00 427204 12/5/2024 000075 000075 CALIFORNIA POLICE CHIEFS ASSN 427205 12/5/2024 017952 CAL-STATE AUTO PARTS INC 330073 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 639.50117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE330533
710.15102 75.96117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE330780
710.15102 44.09117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE330831
710.15102 325.29117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE331173
710.15102 44.78117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE332174
710.15102 42.71117904
Total : 1,172.33
427206 12/5/2024 006583 CAM SERVICES 104110 AGR 7379 - STEAM CLEAN SERVICES FOR 100.5022.51700.00000 1,139.00118000
Total : 1,139.00
427207 12/5/2024 020779 CARILLO, POLO EP21615 EP21615 REFUND FOR DEPOSIT 811.20351 1,500.00
Total : 1,500.00
427208 12/5/2024 003595 CINTAS CORPORATION NO 2 4212204884 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 184.96117971
Total : 184.96
427209 12/5/2024 003595 CINTAS 5239567506 2024 NOV. REPLINISH FIRST AID KIT @ TAFT 730.0312.53940.00000 7.70
Total : 7.70
427210 12/5/2024 019162 CINTAS 4212213805 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 145.30117905
Total : 145.30
427211 12/5/2024 010063 ANIMAL FRIENDS PET HOTEL 664670031 PD K9 VET SERVICES: K9 WYATT 100.4021.51650.00000 142.00117864
7Page:
12/05/2024
Voucher List
City of Orange
8 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427211 12/5/2024 (Continued)010063 ANIMAL FRIENDS PET HOTEL K9 VET SERVICES: K9 WYATT666009005
100.4021.51650.00000 185.00117864
K9 VET SERVICES: K9 WYATT667256669
100.4021.51650.00000 2,105.25117864
Total : 2,432.25
427212 12/5/2024 001749 CORRPRO COMPANIES INC 769465 AGR 7709 - ENGINEERING SUPPORT FOR RES 5 600.8041.56440.18301 2,793.00118327
Total : 2,793.00
427213 12/5/2024 000974 DELTA DENTAL OF CALIFORNIA BE006359679A NOV 2024 DELTA DENTAL ADMIN FEES 752.1401.52340.00000 6,790.70
NOV 2024 DELTA DENTAL CLAIMS PAIDBE006359679C
752.1401.52340.00000 29,830.70
Total : 36,621.40
427214 12/5/2024 017762 DAVID WILSON'S VILLA FORD 057194 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 157.03118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE075084
710.15102 92.40118004
Total : 249.43
427215 12/5/2024 017077 FABRIC WALLCRAFT OF CA INC 54031 MAIN COMMUNITY ROOM METAL BLIND REPLACEM 100.2001.55131.19990 975.00
Total : 975.00
427216 12/5/2024 001639 FACTORY MOTOR PARTS CO 11-2017386 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 219.81117908
Total : 219.81
427217 12/5/2024 000002 FLEET SERVICES INC 01P151955 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 215.29117909
Total : 215.29
427218 12/5/2024 018059 FOCAL POINT OPTOMETRY ORANGE 266518144 FY24-25: SAFETY GLASSES 730.0312.53940.00000 150.00
8Page:
12/05/2024
Voucher List
City of Orange
9 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.00 427218 12/5/2024 018059 018059 FOCAL POINT OPTOMETRY ORANGE 427219 12/5/2024 002198 GALLS LLC 029533963 PD UNIFORMS: T NELSON 100.4011.53030.00000 21.77117899
PD UNIFORMS: K HINES029659427
100.4011.53030.00000 103.33117899
PD UNIFORMS: T NELSON (CREDIT INV 029533029681811
100.4011.53030.00000 -21.77117899
PD UNIFORMS: J MADRID029691053
100.4011.53030.00000 21.77117899
PD UNIFORMS: T NELSON029714364
100.4011.53030.00000 11.95117899
PD UNIFORMS: L MEZA029714389
100.4011.53030.00000 186.54117899
PD UNIFORMS: J NIGRO029714410
100.4011.53030.00000 20.36117899
PD UNIFORMS: C GUTIERREZ029714475
100.4011.53030.00000 259.68117899
PD UNIFORMS: D WOLFF029726480
100.4011.53030.00000 29.75117899
Total : 633.38
427220 12/5/2024 002442 GRANITE MASTERS OC-1024 AGR 4722.G - VETERANS MEMORIAL STONEWORK 100.7022.51420.00000 750.00118144
AGR 4722.G - VETERANS MEMORIAL STONEWORKOC-1124
100.7022.51420.00000 1,850.00118144
Total : 2,600.00
427221 12/5/2024 020203 GRINDLINE SKATEPARKS INC 6431 AGR 7586 - (23-24.02) DESIGN SERVICES FO 500.7021.56020.20519 18,103.06117540
551.7021.56020.20519 700.49117540
Total : 18,803.55
427222 12/5/2024 019436 HASA INC 1005771 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.53530.00000 704.84118202
Total : 704.84
9Page:
12/05/2024
Voucher List
City of Orange
10 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427223 12/5/2024 018475 IMPERIAL BAG AND PAPER CO LLC 35621579 2024 OCTOBER IMPERIAL BAG AND PAPER INV# 100.15101 4,045.37118275
100.15101 313.52
2024 OCTOBER IMPERIAL BAG&PAPER INV# 35735787440
100.15101 5,581.14118285
100.15101 432.54
Total : 10,372.57
427224 12/5/2024 020380 IMPERIAL COUNTY OFFICE OF EDUC INV25-00112 MRC Q4 BILLING FOR LIBRARY INTERNET FY24 100.2004.51011.00000 1,087.62
Total : 1,087.62
427225 12/5/2024 012820 INLAND KENWORTH US INC 284530MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 156.84
Total : 156.84
427226 12/5/2024 017442 JOHN L HUNTER & ASSOCIATES INC ORA1SSM12409 2025 CONSULTING SERVICES FOR SSMP REVIEW 220.5024.51670.00000 3,206.50
Total : 3,206.50
427227 12/5/2024 001849 KUSTOM IMPRINTS 47185 HOUSING INSPECTION EMBROIDED SHIRTS CORR 921.6041.53060.00000 63.03
Total : 63.03
427228 12/5/2024 020248 LCR EARTHWORK & ENGINEERING RETRELBID23- 24.11 RETAINAGE RELEASE-AGR 7638, BID 23- 24. 263.20050 35,248.22
287.20050 10,000.00
500.20050 22,031.43
Total : 67,279.65
427229 12/5/2024 014828 LEXISNEXIS CLAIMS SOLUTIONS IN 1028003792 AGR 6383 - DESK OFFICER REPORTING SYSTEM 100.4021.53915.00000 15,750.00118331
Total : 15,750.00
427230 12/5/2024 000519 MAIN STREET MATERIALS 16003 (BLA) AGGREGATE BASE, SAND & COLD MIX - 600.8041.55451.00000 2,233.58117981
Total : 2,233.58
10Page:
12/05/2024
Voucher List
City of Orange
11 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427231 12/5/2024 000250 MC MASTER-CARR SUPPLY CO 36156324 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 76.56117939
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE36645218
710.15102 110.69117939
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE36817048
710.15102 20.01117939
Total : 207.26
427232 12/5/2024 002332 MC PEEK DODGE OF ANAHEIM 40972 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 749.08117940
Total : 749.08
427233 12/5/2024 013075 MIWALL CORP 1013443 PD WINCHESTER AMMUNITION FY 24-25 100.4011.53540.00000 3,504.21
Total : 3,504.21
427234 12/5/2024 020688 SOUTHERN CALIFORNIA NEWS GROUP 0000601513 2024 - ACCT# 5191119 - OCT STMT - 000060 510.7021.56015.20477 999.65
Total : 999.65
427235 12/5/2024 020772 MORA, LAURA 79721899 REFUND OF PERMIT FEE FOR CANCELLATION #1 810.20319 270.00
Total : 270.00
427236 12/5/2024 017385 NEWSBANK INC RTRN1150426 ORANGE COUNTY REGISTER ELECTRONIC SUBSCR 100.2001.53301.19990 2,930.00
Total : 2,930.00
427237 12/5/2024 001987 NIEVES LANDSCAPE INC 79534 AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/2 263.5021.51431.00000 1,003.95118103
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79568
291.5025.51431.00000 454.43118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79569
291.5025.51431.00000 96.65118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279572
100.5025.51431.00000 14.89118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/279573
11Page:
12/05/2024
Voucher List
City of Orange
12 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427237 12/5/2024 (Continued)001987 NIEVES LANDSCAPE INC 100.5025.51431.00000 227.10118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA79574
294.5025.51431.00000 70.44118023
Total : 1,867.46
427238 12/5/2024 020216 NINYO & MOORE 293065 AGR 7558 - MATERIAL TESTING & SPECIALTY 600.8011.51620.00000 1,548.75117567
Total : 1,548.75
427239 12/5/2024 000096 ORANGE CNTY TREASURER-TAX COLL STTM002460 AGR 1461 PD MOBILE RADIO MAINTENANCE AUG 100.4011.51040.00000 6,902.74117983
Total : 6,902.74
427240 12/5/2024 012836 ORANGE COUNTY WINWATER WORKS 16775201 (BLA) REPAIR CLAMPS - WATER DIVISION~ FY 600.8041.55451.00000 958.65118050
Total : 958.65
427241 12/5/2024 000570 P J PRINTERS INC 225452 2024 NOVEMBER PJPRINTERS INV# 225452 100.4001.53011.00000 74.00
100.7001.53011.00000 74.00
100.4001.53011.00000 8.93
100.7011.53011.00000 8.93
100.4001.53011.00000 5.74
100.7011.53011.00000 5.73
2024 NOVEMBER PJ PRINTERS INV# 226041226041
100.4011.51761.00000 96.21
Total : 273.54
427242 12/5/2024 018645 PACIFIC EH & S SERVICES INC 24-1412D FY24-25: CAL OSHA SAFETY TRAINING 740.0312.51670.00000 1,110.00
Total : 1,110.00
427243 12/5/2024 019060 PARTS AUTHORITY LLC OCTOBER STMT 2024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 5,382.11117868
Total : 5,382.11
427244 12/5/2024 019401 PENN CARE INC A123890 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 12Page:
12/05/2024
Voucher List
City of Orange
13 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427244 12/5/2024 (Continued)019401 PENN CARE INC
710.15102 367.84118028
Total : 367.84
427245 12/5/2024 020694 SHINE PRO DETAIL SUPPLIES #D7 2024 OCTOBER SHINE PRO INV# D7 100.3021.53620.00000 517.60118252
100.3021.53620.00000 85.27
100.3021.53620.00000 582.64118252
Total : 1,185.51
427246 12/5/2024 001325 PEST OPTIONS INC 454780 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 230.00117889
(BLA) RODENT CONTROL - FY 24/25455620
100.7022.51420.00000 290.00117889
Total : 520.00
427247 12/5/2024 015586 POINT EMBLEMS 17362 PD UNIFORM PATCHES FY 24-25 100.4011.53030.00000 473.85
Total : 473.85
427248 12/5/2024 000130 POWERSTRIDE BATTERY CO E691682 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 949.43118030
Total : 949.43
427249 12/5/2024 001876 PRADO FAMILY SHOOTING RANGE 7238 FULL DAY TRAINING 11/20/24 100.4011.51780.00000 450.00117917
Total : 450.00
427250 12/5/2024 007130 PTI SAND & GRAVEL INC 0150102 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 2,730.94117985
Total : 2,730.94
427251 12/5/2024 016483 R & S OVERHEAD DOORS OF SO 9-26-1045938 MAIN CORP YARD - DOOR REPAIR 100.5028.51401.00000 445.00
Total : 445.00
427252 12/5/2024 019651 RC EMPIRE CORP INC 3250 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 596.03118032
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14 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427252 12/5/2024 (Continued)019651 RC EMPIRE CORP INC
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL3293
710.5023.53750.00000 70.00118032
Total : 666.03
427253 12/5/2024 000331 RED WING BUSINESS ADVANTAGE AC 855-1-52056 FY24-25 NOV - SAFETY BOOTS 730.0312.53940.00000 500.00
Total : 500.00
427254 12/5/2024 000351 ROSEBURROUGH TOOL INC 794397 (BLA) SUPPLIES & MATERIALS FIELD SERVICE 263.5021.53840.00000 1,829.80118034
Total : 1,829.80
427255 12/5/2024 012784 S C SIGNS & SUPPLIES LLC 253510 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 1,131.38117869
Total : 1,131.38
427256 12/5/2024 000368 SCHORR METALS INC 1991806 STORM DRAIN METAL SUPPLIES & CUTTING 220.5022.53820.00000 1,467.99
Total : 1,467.99
427257 12/5/2024 000937 SEAGRAVE FIRE APPARATUS 000148346 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 623.70118037
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE000148459
710.15102 647.34118037
Total : 1,271.04
427258 12/5/2024 014719 SITEONE LANDSCAPE SUPPLY 147669884-001 (BLA) IRRIGATION SUPPLIES - FY 24/25 100.7022.53642.00000 126.02117890
CREDIT MEMO- (BLA) IRRIGATION SUPPLIES -147670449-001
100.7022.53642.00000 -94.52117890
Total : 31.50
427259 12/5/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000625734 (BLA) UNLEADED FUEL FY 24/25 710.15202 29,725.63117951
(BLA) UNLEADED FUEL FY 24/25IN-0000625735
710.15202 28,015.88117951
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15 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 57,741.51 427259 12/5/2024 000386 000386 SOUTHERN COUNTIES OIL CO 427260 12/5/2024 000386 SOUTHERN COUNTIES OIL CO IN-0000014637 (BLA) DIESEL FUEL FY 24/25 710.15204 3,043.96117951
Total : 3,043.96
427261 12/5/2024 000396 STATE OF CALIF DEPT OF JUSTICE 772779 PD LIVE SCAN CHARGES OCT 2024 100.4011.51670.00000 671.00117891
Total : 671.00
427262 12/5/2024 020105 SUPERIOR PAVEMENT MARKINGS 19689 AGR 7585 - (23-24.01) ANNUAL INSTALLATIO 100.5021.51700.00000 21,645.80118195
Total : 21,645.80
427263 12/5/2024 017111 TESCO CONTROLS INC 0083498-IN AGR 7771 - TECHNICAL SUPPORT SERVICES TO 600.8011.56510.18912 14,700.00118346
600.8011.51401.00000 6,300.00118346
AGR 7771 - TECHNICAL SUPPORT SERVICES TO0083995-IN
600.8011.56510.18912 6,357.19118346
600.8011.51401.00000 2,724.51118346
AGR 7771 - TECHNICAL SUPPORT SERVICES TO0084199-IN
600.8011.56510.18912 8,820.00118346
600.8011.51401.00000 3,780.00118346
Total : 42,681.70
427264 12/5/2024 001919 TETRA TECH INC 52320779 AGR 6780 - WELL 28 DESIGN 600.8011.56411.18120 26,663.50111937
Total : 26,663.50
427265 12/5/2024 019458 TUNNELWORKS SERVICES INC 2086 AGR 7380 (21-22.33) S-246 - SEWER LINE C 220.5022.56510.15509 1,200.00118178
AGR 7380 (21-22.33) S-246 - SEWER LINE C2097
220.5022.56510.15509 22,704.24118178
AGR 7380 (21-22.33) S-246 - SEWER LINE C2098
220.5022.56510.15509 3,400.00118178
Total : 27,304.24
427266 12/5/2024 001563 ULINE 185546838 2024 NOVEMBER ULINE INV# 185546838 15Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427266 12/5/2024 (Continued)001563 ULINE
100.15101 1,356.77118301
100.15101 103.08
LAB/PROPERTY SUPPLIES FY 24-25185625609
100.4034.53060.00000 619.77
Total : 2,079.62
427267 12/5/2024 005542 UNITED INDUSTRIES 235665 (BLA) MATERIALS & SUPPLIES - WATER DIVIS 600.8041.55451.00000 307.11118280
Total : 307.11
427268 12/5/2024 000944 UNITED PARCEL SERVICE 00005733W1484 - 2025 11/25/24 UPS WEEKLY SHIPMENT 100.5001.51021.00000 35.90
710.5023.53670.00000 17.93
100.3011.51021.00000 14.85
710.5023.53670.00000 6.52
100.3011.51021.00000 1.56
Total : 76.76
427269 12/5/2024 014762 VERITEXT LLC 7885047 2024 OCT. INTERPRETING 740.0301.51600.00000 1,312.50
Total : 1,312.50
427270 12/5/2024 016163 VERITIV OPERATING COMP 069-50923975 2024 NOVEMBER VERITIV INV# 069-50923975 100.3021.53050.00000 617.76118292
220.5022.53050.00000 308.88118292
100.7022.53670.00000 308.88118292
100.3021.53050.00000 47.88
220.5022.53050.00000 23.94
100.7022.53670.00000 23.93
2024 NOVEMBER VERITIV INV# 069-50940140069-50940140
100.3021.53620.00000 580.00118325
100.15101 1,521.52118325
100.3021.53620.00000 44.95
100.15101 117.92
Total : 3,595.66
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City of Orange
17 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427271 12/5/2024 019036 VERITONE INC 886316 AGR 7316.A PD RACIAL & IDENTITY PROFILIN 100.4011.53915.00000 16,000.00118338
Total : 16,000.00
427272 12/5/2024 001559 VISTA PAINT - ORANGE 2024-716207-00 MISC MATERIALS 600.8041.53060.00000 339.25
Total : 339.25
427273 12/5/2024 009050 VULCAN MATERIALS CO 1900718 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 1,457.15117893
Total : 1,457.15
427274 12/5/2024 000431 W W GRAINGER INC 9323264797 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8011.51510.00000 136.73118068
Total : 136.73
427275 12/5/2024 001267 WE DO GRAPHICS INC 210172 PASS THROUGH POSTCARD MAILING & POSTAGE 600.8011.51660.00000 1,234.53118306
Total : 1,234.53
427276 12/5/2024 000439 WEST COAST ARBORISTS INC 218811 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 100.5025.51431.00000 1,296.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE220794
100.5025.51431.00000 2,475.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE220813-A
220.5025.51700.00000 64,347.00118111
Total : 68,118.00
427277 12/5/2024 016092 WINZER CORPORATION 2690967 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 329.57117958
Total : 329.57
12032024 12/3/2024 000384 SOUTHERN CALIF EDISON CO 12/03/24 UTILITIES 100.0000.51231.00000 150,195.71
220.5022.51231.00000 162.84
600.8011.51232.00000 39,869.45
291.5025.51231.00000 769.70
293.5025.51231.00000 16.12
17Page:
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Voucher List
City of Orange
18 9:15:33AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 191,013.82 12032024 12/3/2024 000384 000384 SOUTHERN CALIF EDISON CO Bank total : 976,013.53 118 Vouchers for bank code : wfap 976,013.53Total vouchers :Vouchers in this report 118
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