01/23/2025
Voucher List
City of Orange
1 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427940 1/23/2025 001004 DEPT OF CONSERVATION SMIP OCT_DEC 2024 SMIP FEES 100.5031.42430.00000 7,083.12
Total : 7,083.12
427941 1/23/2025 004974 LANCE SOLL AND LUNGHARD LLP 66291 AGR 7155.1 - ANNUAL AUDIT SERVICES FOR F 355.4011.51630.00000 985.20118187
317.9660.51630.00000 65.68118187
310.9640.51630.11110 1,904.72118187
100.0211.51670.00000 328.40118187
Total : 3,284.00
427942 1/23/2025 000052 OFFICE DEPOT INC 22974852 1.15.25 BI MONTHLY ACCT# 90646962 (BILL 100.2001.53011.00000 43.82
100.3011.53011.00000 245.00
100.4011.53011.00000 18.26
100.4012.53011.00000 205.49
100.4031.53011.00000 169.57
100.4041.53011.00000 198.22
100.5001.53011.00000 59.00
100.7011.53011.00000 65.27
600.8011.53011.00000 147.19
740.0312.53940.00000 85.51
100.1401.53011.00000 147.48
Total : 1,384.81
427943 1/23/2025 005239 CUELLAR, RICHARD M RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 135.00
Total : 135.00
427944 1/23/2025 014632 HAMMORTREE, JAMES RENEWAL FEE 2025 FY 25 PARAMEDIC LICENSE RENEWAL FEE 125.3022.51840.00000 250.00
Total : 250.00
427945 1/23/2025 016185 RUDDER, DAVID 11/14/2024RB CRITICAL INCIDENT MANAGEMENT 100.4011.51850.00000 48.46
1Page:
01/23/2025
Voucher List
City of Orange
2 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 48.46 427945 1/23/2025 016185 016185 RUDDER, DAVID 427946 1/23/2025 016366 SPECIALTY TRUCK COLLISION 18309 AUTOMOTIVE REPAIRS TO UNIT 2204 DUE TO A 740.0312.52320.00000 6,835.03118385
740.0312.52320.00000 486.47
Total : 7,321.50
427947 1/23/2025 011584 ACE 5ON5 LLC 0000229 AGR 4136.G/4136.G.1 - ADULT BASKETBALL 100.7014.51780.00000 609.00118153
Total : 609.00
427948 1/23/2025 000539 AIR SOURCE INDUSTRIES 00939459 FY25 OXYGEN SERVICES, STATION #5 125.3022.53510.00000 132.25117877
FY25 OXYGEN SERVICES, STATION # 300939662
125.3022.53510.00000 422.65117877
FY25 OXYGEN SERVICES, STATION # 600939743
125.3022.53510.00000 295.60117877
FY25 OXYGEN SERVICES, STATION # 400939749
125.3022.53510.00000 386.35117877
FY25 OXYGEN SERVICES, STATION # 60939818
125.3022.53510.00000 320.71117877
Total : 1,557.56
427949 1/23/2025 001029 ALLSTAR FIRE EQUIPMENT INC 261104 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53650.00000 5,455.93118134
Total : 5,455.93
427950 1/23/2025 002742 ALTERNATIVE HOSE INC 6102804 FREIGHT CHARGE (300DA-45AL CAMLOCK) 270.5021.53910.00000 16.85
Total : 16.85
427951 1/23/2025 001380 ANCHOR SIGN AND DISPLAY 9008 FY25 PRINTING, ADMIN NAME PLATES 100.3011.51761.00000 84.84
Total : 84.84
427952 1/23/2025 001147 ARCHIES TOWING 261849 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25261976
2Page:
01/23/2025
Voucher List
City of Orange
3 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427952 1/23/2025 (Continued)001147 ARCHIES TOWING
710.5023.53750.00000 107.50117921
Total : 215.00
427953 1/23/2025 002388 AT & T MOBILITY 28730389358401172025 SCADA WELL 22 WIRELESS SERVICE 600.8011.51423.00000 86.48
Total : 86.48
427954 1/23/2025 001014 B & M LAWN & GARDEN CENTER 667445 (BLA) SUPPLIES & MATERIALS PW FIELD SERV 220.5022.53670.00000 1,407.27118116
Total : 1,407.27
427955 1/23/2025 020686 BARRERA, EFREN FALL 2024-2 INSTRUCTOR PAYMENT FALL 2024-2 100.7011.51670.00000 235.20
Total : 235.20
427956 1/23/2025 014480 BAY CITY ELECTRIC WORKS INC W307643 AGR 7761 - PLANNED MAINT. AND ANNUAL 600.8041.51401.00000 1,631.36118348
Total : 1,631.36
427957 1/23/2025 013658 BEE EMERGENCY RESPONSE TE 22096F (BLA) BEE REMOVAL CITY PKWY TREES. FY 24 220.5022.51700.00000 110.00117925
Total : 110.00
427958 1/23/2025 014959 BPS TACTICAL INC 25010012 PD EXTERNAL VEST CARRIER: F DIPIETRO 100.4011.53940.00000 673.44118071
Total : 673.44
427959 1/23/2025 000784 C A P E INC 14184 CAPE DUES EXPIRES 1/29/26 ALISSA ALVAREZ 100.4034.51860.00000 60.00
Total : 60.00
427960 1/23/2025 001624 C WELLS PIPELINE MATERIALS SINV25-1102 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 3,057.95117969
Total : 3,057.95
427961 1/23/2025 020809 C/O LEE MARUSIN, MARUSIN, ROBERT 6220-00 UB-REFUND REISSUE FOR CHECK # 427587 600.11080 232.05
3Page:
01/23/2025
Voucher List
City of Orange
4 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 232.05 427961 1/23/2025 020809 020809 C/O LEE MARUSIN, MARUSIN, ROBERT 427962 1/23/2025 016378 C3 TECHNOLOGY SERVICES INV192051 12/15/24-1/14/25 - COPIERS - ACCT CO36 - 780.1601.51420.00000 319.64
12/21/24-1/20/25 - COPIERS - ACCT CO36 -INV192404
780.1601.51420.00000 3,653.54
Total : 3,973.18
427963 1/23/2025 012695 CALIFORNIA DEPOSITION REPORTRS 45997 2024 DEC. - DEPO TRANSCRIPT- F.SUN 740.0301.51600.00000 865.50
Total : 865.50
427964 1/23/2025 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2781 BLOOD DRAWS DEC 2024 100.4041.51670.00000 8,424.00117897
Total : 8,424.00
427965 1/23/2025 001788 CALIFORNIA GYMNASTICS LLC FALL 2024-2 INSTRUCTOR PAYMENT FALL 2024-2 100.7011.51670.00000 514.50
Total : 514.50
427966 1/23/2025 019138 CALIFORNIA WATERS DEVELOPMENT 22849 AGR 7328.2 - (21-22.16) MAINTENANCE SERV 100.7022.51420.00000 741.00118139
Total : 741.00
427967 1/23/2025 017952 CAL-STATE AUTO PARTS INC 349551 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 100.27117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE349977
710.15102 105.16117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE350118
710.15102 71.12117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE351351
710.15102 369.16117904
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR555228
710.15102 -151.93117904
Total : 493.78
427968 1/23/2025 006583 CAM SERVICES 106318 AGR 7379 - (21.22.39) STEAM CLEANING SER 100.7022.51420.00000 195.00118140
4Page:
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Voucher List
City of Orange
5 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 195.00 427968 1/23/2025 006583 006583 CAM SERVICES 427969 1/23/2025 016302 CHALLENGE SPORTS CORP FALL 2024-2 INSTRUCTOR PAYMENT FALL 2024-2 100.7011.51670.00000 672.00
Total : 672.00
427970 1/23/2025 018974 CHARTER COMMUNICATIONS 188991501010125 (BLA) FIBER AND INTERNET SERVICE - FIRE 100.3011.51011.00000 268.29117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065401010125
100.3011.51011.00000 268.29117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065501010125
100.3011.51011.00000 39.99117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065601010125
100.3011.51011.00000 690.00117863
Total : 1,266.57
427971 1/23/2025 018394 CHAUNCEY, STEPHEN 0203062025 PERRY RADAR / LASER OPERATOR - DONOVAN PERRY 100.4011.51850.00000 290.00
Total : 290.00
427972 1/23/2025 003595 CINTAS CORPORATION NO 2 4215871816 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 195.18117971
(BLA) UNIFORM MAINTENANCE - FY 24-254216607606
100.7022.51722.00000 195.18117971
(BLA) UNIFORM MAINTENANCE - FY 24-254217256287
100.7022.51722.00000 195.18117971
Total : 585.54
427973 1/23/2025 019162 CINTAS 4217263215 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 129.68117905
Total : 129.68
427974 1/23/2025 014873 CIVICPLUS INC 326092 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 396.97118072
Total : 396.97
427975 1/23/2025 005556 CPAC INC.COM SI-1300363 NEW - MIS 0397- ABC GRANT 24-25: SURFACE 100.4033.55131.30250 234.00118231
5Page:
01/23/2025
Voucher List
City of Orange
6 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427975 1/23/2025 (Continued)005556 CPAC INC.COM
100.4033.55131.30250 18.14
NEW - MIS 0387 - 2023 JAG GRANT: 4 MINISI-1300364
353.4011.55131.30234 776.00117810
353.4011.55131.30234 58.59
NEW - MIS 0397- ABC GRANT 24-25: SURFACESI-1300390
100.4033.55131.30250 1,813.00118231
100.4033.55131.30250 140.20
NEW - MIS 0387 - 2023 JAG GRANT: 4 MINISI-1300442
353.4011.55131.30234 1,016.00117810
353.4011.55131.30234 77.19
Total : 4,133.12
427976 1/23/2025 013914 CRASH DATA GROUP INC INV14091 TRAFFIC ANNUAL BOSCH SOFTWARE 1/17/25 - 100.4041.53915.00000 1,500.00118373
Total : 1,500.00
427977 1/23/2025 014203 DIVERSIFIED THERMAL SERVICES A401694 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 400.00118096
Total : 400.00
427978 1/23/2025 011271 DOERSCHEL, DARREN 128093 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 8,375.00118158
Total : 8,375.00
427979 1/23/2025 017762 DAVID WILSON'S VILLA FORD 059630 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 75.00118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE076659
710.15102 44.45118004
Total : 119.45
427980 1/23/2025 002741 EMERGENCY RESPONSE CRIME SCENE OP2024-574 DECONTAMINATION UNIT: 2106 100.4011.51670.00000 375.00
DECONTAMINATION UNIT: 1824OP2025-006
100.4011.51670.00000 375.00
Total : 750.00
6Page:
01/23/2025
Voucher List
City of Orange
7 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427981 1/23/2025 020653 EXCEL BACKFLOW SERVICE INC 957012 AGR 7724 - (23-24.40) BACKFLOW DEVICE TE 100.8041.51560.00000 2,460.00118213
Total : 2,460.00
427982 1/23/2025 001639 FACTORY MOTOR PARTS CO 11-2023179 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 59.53117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-2023321
710.15102 85.29117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6336670
710.15102 4.54117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6345149
710.15102 238.13117908
Total : 387.49
427983 1/23/2025 002278 FERGUSON ENTERPRISES INC #1350 5054626 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 34.47117977
600.8041.55451.00000 67.45117977
600.8041.55480.00000 52.47117977
Total : 154.39
427984 1/23/2025 000002 FLEET SERVICES INC 01P153862 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 476.96117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P154110
710.15102 127.79117909
Total : 604.75
427985 1/23/2025 013523 FRAZIER MARTIAL ARTS FALL 2024-2 INSTRUCTOR PAYMENT FALL 2024-2 100.7011.51670.00000 228.90
Total : 228.90
427986 1/23/2025 002198 GALLS LLC 030084049 PD UNIFORMS: R SOTELO (EXPLORER) 100.4021.53370.00000 11.25
PD UNIFORMS: C CAMPOS (EXPLORER)030084070
100.4021.53370.00000 26.01
PD UNIFORMS: J MANCINI030084149
100.4011.53030.00000 117.88117899
PD UNIFORMS: A NAJERA030084175
7Page:
01/23/2025
Voucher List
City of Orange
8 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427986 1/23/2025 (Continued)002198 GALLS LLC
100.4011.53030.00000 173.37117899
PD UNIFORMS: J STEINBRECHER030095893
100.4011.53030.00000 7.53117899
PD UNIFORMS: LOCKERSTOCK (COMMANDER STAR030120465
100.4011.53030.00000 99.09117899
PD UNIFORMS: N HANSEN030120475
100.4011.53030.00000 231.12117899
PD UNIFORMS: S O'BRIEN030131244
100.4011.53030.00000 191.86117899
Total : 858.11
427987 1/23/2025 009688 GRANICUS INC 193198 AGR 6858.8 - GRANICUS SUITE ANNUAL SUBSC 130.0000.51670.00000 3,145.91118380
100.0000.51670.00000 11,025.39118380
130.0000.51670.00000 16,956.46118380
780.1601.53915.00000 16,207.32118380
130.0000.51670.00000 16,487.23118380
780.1601.53915.00000 868.25118380
130.0000.51670.00000 17,853.04118380
780.1601.53915.00000 8,874.15118380
130.0000.51670.00000 2,752.67118380
100.0000.51670.00000 31,611.66118380
Total : 125,782.08
427988 1/23/2025 004358 HILLTOP ALARMS INC 43737 FIRE ALARM MONITORING FOR CITYWIDE FACIL 100.5028.51423.00000 425.00
FIRE ALARM MONITORING FOR CITYWIDE FACIL43738
100.5028.51423.00000 425.00
Total : 850.00
427989 1/23/2025 000175 HI-STANDARD AUTOMOTIVE, LLC 30184 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 906.59117932
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE30185
710.15102 882.89117932
Total : 1,789.48
8Page:
01/23/2025
Voucher List
City of Orange
9 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427990 1/23/2025 006309 HUNTINGTON SECURITY SYSTEMS 0021223-IN ALARM SERVICE - FS3 100.5028.51423.00000 31.45
ALARM SERVICE - FIRE HQ0021224-IN
100.5028.51423.00000 31.45
Total : 62.90
427991 1/23/2025 001828 IRV SEAVER MOTORCYCLES 20242864 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.5023.53750.00000 1,349.29118014
Total : 1,349.29
427992 1/23/2025 000891 J J KELLER & ASSOCIATES INC 9109713937 2024 DEC. ENCOMPASS MIN MO FEE 730.0312.51670.00000 99.00
Total : 99.00
427993 1/23/2025 020689 JMDIAZ INC 002 (24-280) AGR 7734 - TRAFFIC ENGINEERING SERVICES 550.5032.56100.20518 1,747.35118330
500.5032.56100.20518 194.15118330
Total : 1,941.50
427994 1/23/2025 020475 JOE MAR POLYGRAPH 25-003-OPD PD POLYGRAPHS: J SKIPWORTH 100.4011.51780.00000 250.00117901
Total : 250.00
427995 1/23/2025 000199 KENNEDY EQUIPMENT CO INC 58403 (BLA) EQUIPMENT & MACHINE REPAIRS FY24/2 270.5021.51402.00000 126.56118121
(BLA) EQUIPMENT & MACHINE REPAIRS FY24/259562
270.5021.51402.00000 52.69118121
Total : 179.25
427996 1/23/2025 016844 KILTER TERMITE AND PEST CONTRL 617532 (BLA) PEST CONTROL SERVICES~ FY 24/25 100.5028.51423.00000 250.00118084
(BLA) PEST CONTROL SERVICES~ FY 24/25617693
100.5028.51423.00000 250.00118084
(BLA) PEST CONTROL SERVICES~ FY 24/25617704
100.5028.51423.00000 160.00118084
Total : 660.00
427997 1/23/2025 004439 KONICA MINOLTA 46342546 COPIER LEASE - 061-0173901-000 - LIBRARY 9Page:
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City of Orange
10 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427997 1/23/2025 (Continued)004439 KONICA MINOLTA
100.2001.51330.00000 614.04
Total : 614.04
427998 1/23/2025 020411 CREATE OC FALL 2024-2 INSTRUCTOR PAYMENT FALL 2024-2 100.7011.51670.00000 490.00
Total : 490.00
427999 1/23/2025 000221 LIEBERT CASSIDY WHITMORE 283911 2025 ERC MEMBERSHIP W/ PREMIUM LIEBERT 100.1401.51670.00000 4,730.00
Total : 4,730.00
428000 1/23/2025 000222 LIFE-ASSIST INC 1536634 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 8,571.81117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1537780
125.3022.53510.00000 106.69117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1538414
125.3022.53510.00000 516.68117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1538424
125.3022.53510.00000 4,156.08117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1539737
125.3022.53510.00000 815.60117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1540343
125.3022.53510.00000 4,815.50117980
CREDIT MEMO - (BLA) EMS MEDICAL SUPPLIES1540586
125.3022.53510.00000 -271.37117980
CREDIT MEMO - (BLA) EMS MEDICAL SUPPLIES1546341
125.3022.53510.00000 -181.02117980
Total : 18,529.97
428001 1/23/2025 000223 LIFECOM INC 2105294-IN (BLA) SAFETY & CALIBRATION SERVICE - FY 220.5022.51700.00000 65.00118017
(BLA) SAFETY & CALIBRATION SERVICE - FY2105296-IN
220.5022.51700.00000 65.00118017
Total : 130.00
428002 1/23/2025 010957 LINDE GAS & EQUIPMENT INC 47038130 CYLINDER RENTAL 11/20/24-12/20/24 10Page:
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City of Orange
11 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428002 1/23/2025 (Continued)010957 LINDE GAS & EQUIPMENT INC 100.7022.51330.00000 168.64
Total : 168.64
428003 1/23/2025 001092 LUDWIG, DAWNA FALL 2024-2 INSTRUCTOR PAYMENT FALL 2024-2 100.7011.51670.00000 336.00
Total : 336.00
428004 1/23/2025 014850 LYONS SECURITY SERVICE INC 38312 AGR 7720 - (23-24.21)CITY PARKS AND FACI 100.7022.51700.00000 16,012.16118171
Total : 16,012.16
428005 1/23/2025 005179 MAINSTAR INC 3385 AGR 7479 - LAND MANAGEMENT & WORK ASSET 220.1601.56033.20285 4,500.00116635
600.1601.56033.20285 4,500.00116635
790.1601.56033.20285 4,500.00116635
Total : 13,500.00
428006 1/23/2025 002661 PANTHER TENNIS FALL 2024-2 INSTRUCTOR PAYMENT FALL 2024-2 100.7011.51670.00000 2,376.00
Total : 2,376.00
428007 1/23/2025 019912 MEAD, MATTHEW FALL 2024-2 INSTRUCTOR PAYMENT FALL 2024-2 100.7011.51670.00000 820.80
Total : 820.80
428008 1/23/2025 004378 MERCADO, RAFAEL 7222 (BLA) PM, REPAIRS. & TESTING ALARMS FOR 100.5028.51401.00000 4,415.93118086
ANNUAL SERVICE FOR FIRE ALARM AND FIRE S7223
100.7022.51670.00000 1,200.00
(BLA) PM, REPAIRS. & TESTING ALARMS FOR7224
100.5028.51401.00000 1,200.00118086
(BLA) PM, REPAIRS. & TESTING ALARMS FOR7226
100.5028.51401.00000 1,200.00118086
Total : 8,015.93
428009 1/23/2025 020065 MERIDIAN RAPID DEFENSE GROUP INV-R-5657 AGR 7519 - STREET CLOSURE SUPPLIES FOR T 105.7015.51670.17552 13,500.00118384
11Page:
01/23/2025
Voucher List
City of Orange
12 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 13,500.00 428009 1/23/2025 020065 020065 MERIDIAN RAPID DEFENSE GROUP 428010 1/23/2025 003032 MIKE PRLICH & SONS INC PP1-BID23-24.38 AGR 7729 (23-24.38) - GLASSELL & LAVETA 220.5011.56340.30246 84,295.39118246
550.5011.56340.30246 265,210.86118246
PP1-BID23-24.38 Retainage (17,475.31)
Total : 332,030.94
428011 1/23/2025 016212 MILLER, TERRY FALL 2024-2 INSTRUCTOR PAYMENT FALL 2024-2 100.7011.51670.00000 1,036.80
Total : 1,036.80
428012 1/23/2025 001867 MISSION LINEN SUPPLY 12/31/24 STMT 134168 FY25 LINEN SERVICES, STATION # 4 100.3021.51721.00000 199.20117867
FY25 LINEN SERVICES, STATION # 712/31/24 STMT 134170
100.3021.51721.00000 199.20117867
FY25 LINEN SERVICES, STATION # 312/31/24 STMT 134315
100.3021.51721.00000 573.51117867
FY25 LINEN SERVICES, STATION # 512/31/24 STMT 134329
100.3021.51721.00000 543.40117867
FY25 LINEN SERVICES, STATION # 112/31/24 STMT 134334
100.3021.51721.00000 547.35117867
FY25 LINEN SERVICES, STATION # 212/31/24 STMT 134351
100.3021.51721.00000 230.12117867
FY25 LINEN SERVICES, STATION # 612/31/24 STMT 217880
100.3021.51721.00000 545.33117867
FY25 LINEN SERVICES, STATION # 812/31/24 STTM 134988
100.3021.51721.00000 199.20117867
PD TOWEL SERVICES FY 24-25523096158
100.4011.51670.00000 223.26117866
PD TOWEL SERVICES FY 24-25523131371
100.4011.51670.00000 223.26117866
Total : 3,483.83
428013 1/23/2025 008006 MYERS & SONS HI-WAY SAFETY INC 166420 (BLA) SAFETY SIGNS - WATER DIVISION~ FY 600.8041.53940.00000 1,369.67118022
Total : 1,369.67
12Page:
01/23/2025
Voucher List
City of Orange
13 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428014 1/23/2025 000085 CERTIFIED LABORATORIES 8954765 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,544.00117942
Total : 1,544.00
428015 1/23/2025 001987 NIEVES LANDSCAPE INC 79904 AGR 7713 - PARKS LANDSCAPE MAINTENANCE S 100.7022.51420.00000 78,740.04118131
Total : 78,740.04
428016 1/23/2025 019237 NIMA ALIPOUR DO INC 00071072-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 1,155.00118188
Total : 1,155.00
428017 1/23/2025 020216 NINYO & MOORE 297815 AGR 7558 - MATERIAL TESTING & SPECIALTY 600.8011.51620.00000 2,603.75117567
Total : 2,603.75
428018 1/23/2025 006478 ODYSSEY POWER CORP 141118 PURCHASE & INSTALL TOSHIBA 4400 UPS FOR 790.1601.56033.20413 25,143.60117829
Total : 25,143.60
428019 1/23/2025 000928 ORANGE CNTY CHIEFS & SHERIFFS 04/08-11/2025 OCCPSA 2025 TRI COUNTY WORKSHOP: A JEVEC 100.4001.51860.00000 200.00
Total : 200.00
428020 1/23/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH70213 AFIS BILLING DEC 2024 100.4034.51780.00000 4,158.00118190
Total : 4,158.00
428021 1/23/2025 001406 ORANGE COUNTY TREASURER PS368 PUBLISHING SVC THROUGH NOVEMBER 30, 2024 100.4011.51761.00000 4,381.71
Total : 4,381.71
428022 1/23/2025 013213 O'REILLY AUTO ENTERPRISES LLC DECEMBER STMT 2024 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,565.35117888
Total : 1,565.35
428023 1/23/2025 001069 PARKHOUSE TIRE INC 1020289903 CITY VEHICLE MAINTENANCE 710.15102 721.24
13Page:
01/23/2025
Voucher List
City of Orange
14 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428023 1/23/2025 (Continued)001069 PARKHOUSE TIRE INC
710.5023.53750.00000 192.50
710.15102 51.90
Total : 965.64
428024 1/23/2025 001325 PEST OPTIONS INC 457022 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 285.00117889
Total : 285.00
428025 1/23/2025 015586 POINT EMBLEMS 17756 PD UNIFORM PATCHES FY 24-25 100.4011.53030.00000 1,498.85
Total : 1,498.85
428026 1/23/2025 000130 POWERSTRIDE BATTERY CO E692375 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 710.38118030
(BLA) AUTOMOTIVE BATTERIES FOR CITY VEHIE692479
710.15102 1,416.76118030
Total : 2,127.14
428027 1/23/2025 019308 RAILPROS INC COQZ_202411 AGR 7758 - ON-CALL ENGINEERING SERVICES 500.5032.56100.16302 5,859.41118304
Total : 5,859.41
428028 1/23/2025 004788 RCS INVESTIGATIONS 7103 2025 BACKGROUND INVESTIGATIONS AMBULANCE 100.1401.51612.00000 5,000.00118319
Total : 5,000.00
428029 1/23/2025 000348 ROHM MACHINE & WELDING INC 21009 WELD ALUMINUM COVER 710.5023.53750.00000 100.00
Total : 100.00
428030 1/23/2025 012784 S C SIGNS & SUPPLIES LLC 254467 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 76.00117869
100.5073.53660.00000 5.89
(BLA) STREET SIGNS & MARKERS - FY 24/25254883
100.5073.53660.00000 189.64117869
(BLA) STREET SIGNS & MARKERS - FY 24/25254884
100.5073.53660.00000 1,531.13117869
14Page:
01/23/2025
Voucher List
City of Orange
15 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428030 1/23/2025 (Continued)012784 S C SIGNS & SUPPLIES LLC (BLA) STREET SIGNS & MARKERS - FY 24/25254896
100.5073.53660.00000 704.00117869
100.5073.53660.00000 54.56
Total : 2,561.22
428031 1/23/2025 000368 SCHORR METALS INC 1999634 (BLA) METAL SUPPLIES & REPAIRS - FY 24/2 270.5021.51402.00000 69.97118035
Total : 69.97
428032 1/23/2025 000937 SEAGRAVE FIRE APPARATUS 000148960 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,383.55118037
Total : 1,383.55
428033 1/23/2025 014719 SITEONE LANDSCAPE SUPPLY 146702246-002 (BLA) IRRIGATION SUPPLIES - FY 24/25 100.7022.53642.00000 635.88117890
(BLA) IRRIGATION SUPPLIES - FY 24/25148877851-001
100.7022.53642.00000 363.21117890
Total : 999.09
428034 1/23/2025 016994 SOCAL AUTO & TRUCK PARTS INC 907788 OIL DRY 100.5021.53610.00000 211.19
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEDECEMBER STMT 2024 710.15102 4,687.46117991
Total : 4,898.65
428035 1/23/2025 016802 SOUTHERN CALIFORNIA SHREDDING 272063 PD DOCUMENT SHREDDING FY 24-25 100.4011.51670.00000 130.00
Total : 130.00
428036 1/23/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000649347A (BLA) UNLEADED FUEL FY 24/25 710.15202 27,592.89117951
Total : 27,592.89
428037 1/23/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000046883 (BLA) DIESEL FUEL FY 24/25 710.15204 2,045.99117951
(BLA) DIESEL FUEL FY 24/25IN-0000051129
710.15204 4,662.80117951
15Page:
01/23/2025
Voucher List
City of Orange
16 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 6,708.79 428037 1/23/2025 000386 000386 SOUTHERN COUNTIES OIL CO 428038 1/23/2025 020105 SUPERIOR PAVEMENT MARKINGS 19920 AGR 7585 - (23-24.01) ANNUAL INSTALLATIO 100.5021.51700.00000 3,066.40118195
Total : 3,066.40
428039 1/23/2025 003357 THE RINKS FOUNDATION FALL 2024-2 INSTRUCTOR PAYMENT FALL 2024-2 100.7011.51670.00000 465.50
Total : 465.50
428040 1/23/2025 014251 TRIFYTT SPORTS FALL 2024-2 INSTRUCTOR PAYMENT FALL 2024-2 100.7011.51670.00000 1,501.20
Total : 1,501.20
428041 1/23/2025 020135 TRULY NOLAN OF AMERICA INC 650226979 (BLA) PEST CONTROL FOR CITY LEMON PARKIN 100.5028.51450.20421 150.00118089
Total : 150.00
428042 1/23/2025 004589 TURNOUT MAINTENANCE CO 29194 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 100.3021.51402.00000 298.00118219
Total : 298.00
428043 1/23/2025 005542 UNITED INDUSTRIES 236113 (BLA) MATERIALS & SUPPLIES - WATER DIVIS 600.8041.55451.00000 518.05118280
Total : 518.05
428044 1/23/2025 019230 UNITED RENTALS INC 243315503-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 253.22118065
Total : 253.22
428045 1/23/2025 019878 VERDE DESIGN INC 9-2319700 AGR 7642 (23-24.10) EL MODENA PARK BALL 512.7021.56020.30048 21,108.75117745
Total : 21,108.75
428046 1/23/2025 016163 VERITIV OPERATING COMP 069-50947505 2024 DECEMBER VERITIV INV# 069-50947505 100.3021.53050.00000 617.76118364
600.8041.53060.00000 617.76118364
100.3021.53050.00000 47.88
16Page:
01/23/2025
Voucher List
City of Orange
17 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428046 1/23/2025 (Continued)016163 VERITIV OPERATING COMP 270.5021.53940.00000 47.88
600.8041.53060.00000 47.87
270.5021.53940.00000 617.76118364
Total : 1,996.91
428047 1/23/2025 001845 VERIZON WIRELESS 6101304776 (BLA) VERIZON WIRELESS SERVICE - FY 24/2 100.3011.51030.00000 8,535.56117875
Total : 8,535.56
428048 1/23/2025 000431 W W GRAINGER INC 9345481957 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8011.51510.00000 235.80118068
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE9365566125
710.15102 359.40118040
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9367449130
600.8011.51510.00000 326.62118068
Total : 921.82
428049 1/23/2025 002319 WATERLINE TECHNOLOGIES 5722457 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 749.51117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5722459
600.8011.53530.00000 720.80117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5722460
600.8011.53530.00000 401.86117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5722462
600.8011.53530.00000 190.85117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5722463
600.8011.53530.00000 472.03117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5722465
600.8011.53530.00000 618.74117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5722467
600.8011.53530.00000 414.62117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5722469
600.8011.53530.00000 350.83117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5723131
600.8011.53530.00000 473.60117955
600.8011.53530.00000 36.70
17Page:
01/23/2025
Voucher List
City of Orange
18 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428049 1/23/2025 (Continued)002319 WATERLINE TECHNOLOGIES (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5723132
600.8011.53530.00000 458.80117955
600.8011.53530.00000 35.56
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5723133
600.8011.53530.00000 695.60117955
600.8011.53530.00000 53.91
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5723135
600.8011.53530.00000 467.68117955
600.8011.53530.00000 36.25
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5723137
600.8011.53530.00000 704.48117955
600.8011.53530.00000 54.60
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5723139
600.8011.53530.00000 461.76117955
600.8011.53530.00000 35.79
Total : 7,433.97
428050 1/23/2025 000439 WEST COAST ARBORISTS INC 222199 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 100.5025.51700.00000 31,584.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE222710
100.5025.51700.00000 34,080.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE223072
100.5025.51700.00000 16,836.00118111
Total : 82,500.00
428051 1/23/2025 000440 WEST COAST SAND & GRAVEL INC 797570 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,279.94117997
Total : 1,279.94
428052 1/23/2025 000880 CAMLOX INDUSTRIES INC 60070 PD ID CARDS 100.4011.53011.00000 160.45
Total : 160.45
428053 1/23/2025 002801 YO FIRE SUPPLIES 1029461-02 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 749.58118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1030709-01
18Page:
01/23/2025
Voucher List
City of Orange
19 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428053 1/23/2025 (Continued)002801 YO FIRE SUPPLIES
600.8041.55451.00000 1,392.09118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1030847
600.8041.55451.00000 443.71118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1030980
600.8041.55451.00000 691.26118113
Total : 3,276.64
428054 1/23/2025 018725 YUNEX LLC 5610003739 AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN 100.5074.51700.00000 2,729.36114734
AGR 7017.A.2 (190-59) - STREET LIGHTING5610003740
100.5074.51700.00000 869.61117398
500.5032.56100.20374 2,198.20117398
Total : 5,797.17
428055 1/23/2025 001153 ZOLL MEDICAL CORP 4102218 (BLA) MEDICAL SUPPLIES FY 24/25 120.3022.55131.00000 4,102.79117876
Total : 4,102.79
1212025 1/21/2025 000384 SOUTHERN CALIF EDISON CO 01/21/25 UTILITIES 100.0000.51231.00000 24,757.13
Total : 24,757.13
Bank total : 971,362.18 117 Vouchers for bank code : wfap 971,362.18Total vouchers :Vouchers in this report 117
19Page:
01/23/2025
Voucher List
City of Orange
20 10:49:42AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 20Page:
Warrant Writing Confirmation Date: 01/23/25 3 of 4 reports for 02/11/25 Counc il Meeting
01-23-2025
0294
01-24-2025
01-27-2025
01-24-2025