01/09/2025
Voucher List
City of Orange
1 11:15:05AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5499 1/7/2025 001117 PUBLIC EMPLOYEES RETIREMENT Jan '25 2025 JAN PERS MEDICAL INV ID #1000000177 100.20180 795,479.92
760.0000.50611.00000 49,399.57
Total : 844,879.49
427686 1/9/2025 004255 US BANK NATIONAL ASSOC ND 2024/11-4000 2024 NOVEMBER CALCARD PURCHASES - POLICE 100.4011.51840.00000 1,074.78
100.4011.53060.00000 248.60
100.4011.51011.00000 160.99
100.4011.51670.00000 367.70
100.4021.53230.00000 781.48
100.4011.51850.00000 5,600.47
100.4021.53060.00000 187.74
360.4011.51830.00000 3,752.13
100.4001.53060.00000 111.35
100.4034.51860.00000 55.00
100.4011.53011.00000 24.24
100.4011.53915.00000 263.88
100.4011.51830.00000 1,249.38
Total : 13,877.74
427687 1/9/2025 000384 SOUTHERN CALIF EDISON CO 700206319650 FINAL BILL FOR CLOSED ACCOUNT 502 W MAPL 100.0000.51231.00000 6,732.36
Total : 6,732.36
427688 1/9/2025 002513 DELTACARE USA Jan '25 2025 JAN DELTACARE, INV #BE006386632 100.20182 6,866.94
Total : 6,866.94
427689 1/9/2025 002131 RELIANCE STANDARD LIFE INS CO DEC '24 2024 DEC LIFE & DISABILITY, BILL GROUP # 100.20170 10,859.95
100.20181 11,532.30
Total : 22,392.25
427690 1/9/2025 002217 AT&T 01/04/2025 12/04/2024-01/03/2025 CITYWIDE PHONE SVC 100.0401.51670.00000 31.53
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City of Orange
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427690 1/9/2025 (Continued)002217 AT&T
100.3011.51011.00000 31.53
100.5028.51423.00000 31.53
100.5028.51450.20421 517.52
780.1601.51011.00000 2,015.18
Total : 2,627.29
427691 1/9/2025 000391 CDTFA 4QTRUSETAX2024 OCT-DEC 2024 4QTR USE TAX 100.20110 456.00
Total : 456.00
427692 1/9/2025 002239 COUNTY OF ORANGE STCS002526 7/1-9/30/24 800MHZ QUARTERLY COST ALLOCA 120.4011.53670.12222 49,120.22
120.3011.53670.12222 42,513.57
600.8041.53670.12222 2,096.84
100.6001.53670.12222 1,150.93
100.7001.53670.12222 3,452.89
220.5022.53670.12222 599.12
270.5021.53670.12222 898.68
710.5023.53670.12222 299.58
10/1-12/31/24 800MHZ QUARTERLY COST ALLOSTCS002614
120.4011.53670.12222 49,120.22
120.3011.53670.12222 42,513.57
600.8041.53670.12222 2,096.84
100.6001.53670.12222 1,150.93
100.7001.53670.12222 3,452.89
220.5022.53670.12222 599.12
270.5021.53670.12222 898.68
710.5023.53670.12222 299.58
Total : 200,263.66
427693 1/9/2025 014203 DIVERSIFIED THERMAL SERVICES DTSPP1 AGR 7522 (22-23.34) MAIN LIBRARY HVAC RE 500.2001.56020.30056 276,904.45117137
550.2001.56020.30056 226,335.13117137
573.2001.56020.30056 139,347.42117137
DTSPP1 Retainage (64,258.70)
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City of Orange
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 578,328.30 427693 1/9/2025 014203 014203 DIVERSIFIED THERMAL SERVICES 427694 1/9/2025 018343 ELECNOR BELCO ELECTRIC INC RETRELBID21-22.41 RETAINAGE RELEASE-AGR 7532, BID 22-23.41 287.20050 800.00
550.20050 39,170.63
Total : 39,970.63
427695 1/9/2025 001513 HINDERLITER, DE LLAMAS & ASSOC SIN041785 JULY-SEPT 2024/ AGR 3090.D- SALES & USE 100.1201.51670.00000 2,790.00118347
100.1201.51670.00000 307.97
OCT-DEC 2024 Q2 /AGR 3090.D-SALES & USESIN044511
100.1201.51670.00000 2,790.00118347
100.1201.51670.00000 370.74
Total : 6,258.71
427696 1/9/2025 000052 OFFICE DEPOT INC 22974401 12.31.24 BI MONTHLY ACCT# 90646962 (BILL 100.3011.53011.00000 4.30
100.4031.53011.00000 310.29
100.4041.53011.00000 145.05
100.5001.53011.00000 118.58
100.7001.53011.00000 128.93
600.8011.53011.00000 60.93
100.1201.53011.00000 -19.38
Total : 748.70
427697 1/9/2025 020160 AYRES, BRYCE 11/12-14/2024RB ADVANCED GANG INVESTIGATIONS 100.4011.51850.00000 46.00
Total : 46.00
427698 1/9/2025 007568 CONTRERAS, DANIEL 11/22-26/2024RB CALIFORNIA NARCOTICS OFFICERS ASSOCIATIO 355.4033.51830.00000 347.00
Total : 347.00
427699 1/9/2025 014203 DIVERSIFIED THERMAL SERVICES S51032 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 2,730.00118096
Total : 2,730.00
427700 1/9/2025 013913 EVANS, ANDREW 12/03-05/2024RB FIELD TRAINING OFFICER UPDATE 3Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427700 1/9/2025 (Continued)013913 EVANS, ANDREW
100.4011.51850.00000 72.22
Total : 72.22
427701 1/9/2025 020623 GUILLEN, OMAR 11/12-14/2024RB ADVANCED GANG INVESTIGATION 100.4011.51850.00000 46.00
Total : 46.00
427702 1/9/2025 020781 JACKSON, DVAUGHN 10/28-01/2024RB EMERGENCY VEHICLE OPERATION CENTER 100.4011.51850.00000 749.26
Total : 749.26
427703 1/9/2025 017478 KREUTZIGER, KONNER 11/12-14/2024RB ADVANCED GANG INVESTIGATION 100.4011.51850.00000 46.00
Total : 46.00
427704 1/9/2025 005771 MURPHY, MICHAEL C 11/12-14/2024RB ADVANCED GANG INVESTIGATION 100.4011.51850.00000 46.00
Total : 46.00
427705 1/9/2025 015942 PISTONE, BRANDEN 11/12-14/2024RB ADVANCED GANG INVESTIGATION 100.4011.51850.00000 46.00
Total : 46.00
427706 1/9/2025 018234 THE HUB OC 451 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 31,898.87118133
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE68
312.9660.51670.30206 22,559.21118133
Total : 54,458.08
427707 1/9/2025 020780 WADE, WESLEY 10/28-01/2024RB EMERGENCY VEHICLE OPERATION CENTER 100.4011.51850.00000 496.00
Total : 496.00
427708 1/9/2025 004981 ACADEMY ELECTRIC INC 1375-41 AGR 7523 (22-23.39) - ELECTRICAL PREVENT 100.7022.51420.00000 2,000.00118069
AGR 7523 (22-23.39) - ELECTRICAL PREVENT1375-42
100.7022.51420.00000 1,100.00118069
4Page:
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Voucher List
City of Orange
5 11:15:05AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,100.00 427708 1/9/2025 004981 004981 ACADEMY ELECTRIC INC 427709 1/9/2025 002742 ALTERNATIVE HOSE INC 6099626 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 410.61117920
Total : 410.61
427710 1/9/2025 001147 ARCHIES TOWING 261942 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 130.00117921
Total : 130.00
427711 1/9/2025 019954 ARROYO TRUCKING CONSULTANTS 2024-3 90 DAY INSPECTION COMPLETED AT CR&R. 220.5022.51740.00000 3,400.00
Total : 3,400.00
427712 1/9/2025 001722 ASHMORE CONSTRUCTION 2024-4462 WALL REPAIR FOR HANDY PARK 100.7022.52320.30140 15,625.00118290
Total : 15,625.00
427713 1/9/2025 013658 BEE EMERGENCY RESPONSE TE 21665F (BLA) BEE REMOVAL FROM PARKS LOCATIONS - 100.7022.51700.00000 110.00117879
Total : 110.00
427714 1/9/2025 018258 BENDER READY MIX INC 187457 (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,133.53117880
Total : 1,133.53
427715 1/9/2025 020690 BIO AQUATICS LAKE MANAGEMENT L 40320 AGR 7745 (23-24.27) MAINTENANCE SERVICES 100.7022.51420.00000 2,750.00118261
Total : 2,750.00
427716 1/9/2025 002011 BURTONS FIRE INC S66304 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 1,136.38117881
Total : 1,136.38
427717 1/9/2025 001624 C WELLS PIPELINE MATERIALS SINV24-4461 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 6,494.31117969
Total : 6,494.31
5Page:
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City of Orange
6 11:15:05AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427718 1/9/2025 016378 C3 TECHNOLOGY SERVICES INV189541 NOV 2024 C3 TECH SUPPLIES 100.1401.53011.00000 53.88
11/21/24-12/20/24 - COPIERS - ACCT CO36INV190997
780.1601.51420.00000 3,868.02
11/27/24-12/26/24 - PRINTERS - ACCT CO36INV191174
780.1601.51420.00000 119.58
MANAGED PRINT SERVICES - PRINTERS - ACCTINV191474
780.1601.51420.00000 5,938.51
Total : 9,979.99
427719 1/9/2025 012695 CALIFORNIA DEPOSITION REPORTRS 45375 2024 DEC. - DEPO. TRANSCRIPT - F. SUN 740.0301.51600.00000 842.75
Total : 842.75
427720 1/9/2025 006583 CAM SERVICES 106319 AGR 7379 - WEEKLY SIDEWALK STEAMING AT O 100.2001.51423.00000 355.00118156
AGR 7379 - STEAM CLEAN SERVICES FOR106320
100.5022.51700.00000 1,139.00118000
AGR 7379 - (21.22.39) STEAM CLEANING SER106323
100.7022.51420.00000 367.00118140
Total : 1,861.00
427721 1/9/2025 017771 CHARLES MCCANDLESS TILE DECEMBER 2024 PLAZA PARK FOUNTAIN TILE REPAIR SERVICES 100.7022.52320.30140 3,750.00
Total : 3,750.00
427722 1/9/2025 001530 CHATTEL INC 2411-ORG03 AGR 7351.1 - HISTORIC PRESERVATION CONS 100.6021.51670.00000 3,705.00115325
Total : 3,705.00
427723 1/9/2025 003595 CINTAS CORPORATION NO 2 4213586934 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 195.18117971
(BLA) UNIFORM MAINTENANCE - FY 24-254214340778
100.7022.51722.00000 195.18117971
Total : 390.36
427724 1/9/2025 019162 CINTAS 4215073626 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 6Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427724 1/9/2025 (Continued)019162 CINTAS
710.5023.51721.00000 130.54117905
Total : 130.54
427725 1/9/2025 000029 CITY OF ANAHEIM 12/05/2024 10/03/24--12/05/25 - 103 N TUSTIN AVE S 100.5074.51231.00000 284.92
Total : 284.92
427726 1/9/2025 014873 CIVICPLUS INC 300636 ARCHIVE SOCIAL ECONOMY (7/1/24-6/30/25) 100.0401.51670.00000 4,397.40
Total : 4,397.40
427727 1/9/2025 015962 CORE & MAIN LP W152491 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,481.54117974
600.8041.51520.00000 261.45117974
Total : 1,742.99
427728 1/9/2025 000974 DELTA DENTAL OF CALIFORNIA BE006398920A DEC 2024 DELTA DENTAL ADMIN FEES 752.1401.52340.00000 6,790.70
DEC 2024 DELTA DENTAL CLAIMS PAIDBE006398920C
752.1401.52340.00000 28,332.70
Total : 35,123.40
427729 1/9/2025 014203 DIVERSIFIED THERMAL SERVICES S49309 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 4,555.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES49310
100.5028.51700.00000 418.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES51692
100.5028.51700.00000 4,670.00118096
Total : 9,643.00
427730 1/9/2025 019286 DOCUMENT & MICROFILM CONV 17376 AGR 7737 - DOCUMENT SCANNING COMMUNITY D 110.6001.51670.00000 4,564.00118244
Total : 4,564.00
427731 1/9/2025 019608 DOCUSIGN INC 111100418511 E-SIGNATURE PLATFORM 11/10/24 THRU 11/9/ 100.0401.53960.19002 2,760.00
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City of Orange
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,760.00 427731 1/9/2025 019608 019608 DOCUSIGN INC 427732 1/9/2025 000646 EAST ORANGE COUNTY WATER DIST 12/10/2024 10/09/24-12/10/24 LDS WTR SVC 100.7022.51200.00000 6,782.68
10/08/24-12/09//24 LDS WTR SVC12/17/2024
100.7022.51200.00000 5,008.04
NOVEMBER 2024 PURCHASED WATER7798
600.8011.53420.00000 29,403.38
Total : 41,194.10
427733 1/9/2025 019237 EDINGER URGENT CARE 00069678-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 75.00118188
AGR 7474 - EDINGER URGENT CARE.~00070078-00
100.1401.51640.00000 300.00118188
Total : 375.00
427734 1/9/2025 001639 FACTORY MOTOR PARTS CO 12-6304376 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 145.46117908
Total : 145.46
427735 1/9/2025 000002 FLEET SERVICES INC 01P153254 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 161.46117909
Total : 161.46
427736 1/9/2025 016078 GEORGE HILLS COMPANY INV1030412 COURTHOUSE PARKING 740.0301.51600.00000 40.00
Total : 40.00
427737 1/9/2025 019436 HASA INC 1005911 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.51420.00000 1,025.00118202
Total : 1,025.00
427738 1/9/2025 004358 HILLTOP ALARMS INC 43377 FIRE ALARM MONITORING FOR CITYWIDE FACIL 100.5028.51423.00000 225.00
FIRE ALARM MONITORING FOR CITYWIDE FACIL43378
100.5028.51423.00000 195.00
FIRE ALARM MONITORING FOR CITYWIDE FACIL43379
100.5028.51423.00000 225.00
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 427738 1/9/2025 (Continued)004358 HILLTOP ALARMS INC
FIRE ALARM MONITORING FOR CITYWIDE FACIL43663
100.5028.51423.00000 195.00
Total : 840.00
427739 1/9/2025 012820 INLAND KENWORTH US INC 287027MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 209.50
Total : 209.50
427740 1/9/2025 001828 IRV SEAVER MOTORCYCLES 20242835 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 530.79118014
Total : 530.79
427741 1/9/2025 017799 KEN GRODY FORD 561639 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 3,217.50117934
Total : 3,217.50
427742 1/9/2025 020212 KOSMONT & ASSOCIATES INC 2403.7-008 AGR 7631.B - ECONOMIC DEVELOPMENT SERVIC 952.9810.51670.00000 384.00117729
Total : 384.00
427743 1/9/2025 010957 LINDE GAS & EQUIPMENT INC 46484426 CYLINDER RENTAL 10/20/24-11/20/24 100.7022.51330.00000 148.14
Total : 148.14
427744 1/9/2025 008971 LIRECO, ATT RUSSELL COOLEY 53666 LIRECO DATA SUBSCRIPTION 1 YEAR: APRIL 100.1221.51700.00000 720.00
Total : 720.00
427745 1/9/2025 000232 LU S LIGHTHOUSE INC 01275982 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 120.51117938
Total : 120.51
427746 1/9/2025 014850 LYONS SECURITY SERVICE INC 38161 AGR 7720 - (23-24.21)CITY PARKS AND FACI 100.7022.51700.00000 15,448.24118171
Total : 15,448.24
427747 1/9/2025 005179 MAINSTAR INC 3322 AGR 7479 - LAND MANAGEMENT & WORK ASSET 9Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427747 1/9/2025 (Continued)005179 MAINSTAR INC
220.1601.56033.20285 19,075.00116635
600.1601.56033.20285 19,075.00116635
790.1601.56033.20285 19,075.00116635
Total : 57,225.00
427748 1/9/2025 000250 MC MASTER-CARR SUPPLY CO 37762658 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 137.59117939
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE37767005
710.15102 68.43117939
Total : 206.02
427749 1/9/2025 001533 MERCHANTS BUILDING MAINTENANCE 842183 AGR 7710 (23-24.29) - CUSTODIAL SERVICES 100.7022.51420.00000 2,509.50118229
AGR 7710 (23-24.29) - CUSTODIAL SERVICES842184
100.7022.51420.00000 2,593.15118229
AGR 7710 (23-24.29) - CUSTODIAL SERVICES842189
100.7022.51420.00000 19,513.18118229
AGR 7710 (23-24.29) - CUSTODIAL SERVICES842190
100.7022.51420.00000 6,480.27118229
AGR 7710 (23-24.29) - CUSTODIAL SERVICES843206
100.7022.51420.00000 24,774.50118229
Total : 55,870.60
427750 1/9/2025 020752 BOSCO LEGAL SERVICES 12061498 2024 NOV. SUBPOENA RECORDS 740.0301.51600.00000 176.90
Total : 176.90
427751 1/9/2025 000261 MUNICIPAL WATER DISTRICT OF 3095 AGR 6243 - WATER CONSERVATION PARTICIPAT 600.8011.53441.00000 1,924.60118277
Total : 1,924.60
427752 1/9/2025 001987 NIEVES LANDSCAPE INC 78836 AGR 7713 - PARKS LANDSCAPE MAINTENANCE S 100.7022.51420.00000 78,740.04118131
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79743
291.5025.51431.00000 443.27118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79744
10Page:
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City of Orange
11 11:15:05AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427752 1/9/2025 (Continued)001987 NIEVES LANDSCAPE INC 291.5025.51431.00000 602.52118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79745
291.5025.51431.00000 433.61118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79754
291.5025.51431.00000 126.71118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79755
291.5025.51431.00000 425.05118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79756
291.5025.51431.00000 195.07118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79757
291.5025.51431.00000 211.83118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC79758
291.5025.51431.00000 468.40118024
Total : 81,646.50
427753 1/9/2025 020818 ORANGE CARE HOME INC BL 217250 BL REFUND 100.1221.42110.00000 280.00
Total : 280.00
427754 1/9/2025 000314 PETES ROAD SERVICE INC 24-0806251-00 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 231.50117984
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE24-0806260-00
710.15102 1,143.50117984
Total : 1,375.00
427755 1/9/2025 000130 POWERSTRIDE BATTERY CO E692059 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 525.21118030
(BLA) AUTOMOTIVE BATTERIES FOR CITY VEHIE692100
710.15102 1,222.80118030
Total : 1,748.01
427756 1/9/2025 007130 PTI SAND & GRAVEL INC 0150632 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 2,813.58117985
Total : 2,813.58
427757 1/9/2025 000326 R J NOBLE COMPANY 251822 (BLA) ASPHALT MATERIAL - FY 24/25 11Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427757 1/9/2025 (Continued)000326 R J NOBLE COMPANY
263.5021.53840.00000 4,726.05117946
(BLA) ASPHALT MATERIAL - FY 24/25252060
263.5021.53840.00000 2,741.71117946
(BLA) ASPHALT MATERIAL - FY 24/25252309
263.5021.53840.00000 2,120.54117946
(BLA) ASPHALT MATERIAL - FY 24/25253682
263.5021.53840.00000 560.31117946
(BLA) ASPHALT MATERIAL - FY 24/25253976
263.5021.53840.00000 150.86117946
(BLA) ASPHALT MATERIAL - FY 24/25254074
263.5021.53840.00000 810.30117946
(BLA) ASPHALT MATERIAL - FY 24/25254105
263.5021.53840.00000 193.95117946
(BLA) CONCRETE MATERIAL & SUPPLIES - FY2254106
263.5021.53840.00000 48.49117946
Total : 11,352.21
427758 1/9/2025 020543 RENEWELL FLEET SERVICES LLC 4012 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 152.63
Total : 152.63
427759 1/9/2025 015620 ROMAINE ELECTRIC CORP 6-235826 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 420.70118033
Total : 420.70
427760 1/9/2025 012784 S C SIGNS & SUPPLIES LLC 253921 6' CONCRETE CAR STOPS (NON-PO) 270.5021.53670.00000 1,267.42
Total : 1,267.42
427761 1/9/2025 000368 SCHORR METALS INC 1987712 (BLA) ASPHALT MATERIAL (GUARDTOP)~ FY 24 270.5021.51402.00000 323.03118035
Total : 323.03
427762 1/9/2025 000372 SELMAN CHEVROLET CO 624651 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 176.32118038
Total : 176.32
12Page:
01/09/2025
Voucher List
City of Orange
13 11:15:05AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427763 1/9/2025 014719 SITEONE LANDSCAPE SUPPLY 147918716-001 EZ BAND TREE TIE SELF LOCKING BLACK 36IN 270.5021.53670.00000 1,299.44
CLASSIC LIFEGUARD HAT X-LARGE147919173-001
270.5021.53030.00000 27.72
(BLA) IRRIGATION SUPPLIES - FY 24/25148350628-001
100.7022.53642.00000 147.74117890
TREE STAKE LODGE POLE148785039-001
220.5025.53670.00000 36.92
Total : 1,511.82
427764 1/9/2025 000789 SOUTH COAST BOBCAT R03594 (BLA) STREET SIGNS & MARKERS - FY 24/25 270.5021.51330.00000 463.33
Total : 463.33
427765 1/9/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000033557 (BLA) DIESEL FUEL FY 24/25 710.15204 1,622.03117951
Total : 1,622.03
427766 1/9/2025 000396 STATE OF CALIF DEPT OF JUSTICE 781861 NOV 2024 DEPARTMENT OF JUSTICE LIVESCAN 100.1401.51612.00000 978.00
Total : 978.00
427767 1/9/2025 020105 SUPERIOR PAVEMENT MARKINGS 19690 AGR 7585 - (23-24.01) ANNUAL INSTALLATIO 100.5021.51700.00000 56,768.40118195
AGR 7585 - (23-24.01) ANNUAL INSTALLATIO19827
100.5021.51700.00000 564.80118195
Total : 57,333.20
427768 1/9/2025 019458 TUNNELWORKS SERVICES INC 2102 AGR 7380 (21-22.33) S-246 - SEWER LINE C 220.5022.56510.15509 61,788.82118178
Total : 61,788.82
427769 1/9/2025 001563 ULINE 28214521 36" CONVEX SAFETY MIRROR-OUTDOOR 270.5021.53670.00000 247.68
Total : 247.68
427770 1/9/2025 000944 UNITED PARCEL SERVICE 00005733W1015 - 2025 01/04/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 39.00
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14 11:15:05AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427770 1/9/2025 (Continued)000944 UNITED PARCEL SERVICE 12/28/24 UPS WEEKLY SHIPMENT00005733W1524 - 2025
100.5001.51021.00000 39.00
Total : 78.00
427771 1/9/2025 019230 UNITED RENTALS INC 240534041-001 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 548.46117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24241685635-002
263.5021.53840.00000 1,221.35117872
Total : 1,769.81
427772 1/9/2025 001845 VERIZON WIRELESS 6102251526 11/29-12/28/24 ACCT# 270531403 - RISK MA 740.0312.51030.00000 105.91
Total : 105.91
427773 1/9/2025 001559 VISTA PAINT - ORANGE 2024-746797-00 (BLA) PAINT SUPPLIES - WATER DIVISION,~ 600.8041.53810.00000 0.13118067
600.8041.53060.00000 26.89118067
Total : 27.02
427774 1/9/2025 009050 VULCAN MATERIALS CO 2410488 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 207.09117893
(BLA) ASPHALT MATERIAL - FY 24/252410577
263.5021.53840.00000 149.73117893
(BLA) ASPHALT MATERIAL - FY 24/252414381
263.5021.53840.00000 267.89117893
(BLA) ASPHALT MATERIAL - FY 24/252415576
263.5021.53840.00000 153.17117893
(BLA) ASPHALT MATERIAL - FY 24/252416470
263.5021.53840.00000 125.64117893
(BLA) ASPHALT MATERIAL - FY 24/252441828
263.5021.53840.00000 98.33117893
(BLA) ASPHALT MATERIAL - FY 24/252442455
263.5021.53840.00000 238.06117893
(BLA) ASPHALT MATERIAL - FY 24/252442532
263.5021.53840.00000 247.24117893
(BLA) ASPHALT MATERIAL - FY 24/252453621
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City of Orange
15 11:15:05AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427774 1/9/2025 (Continued)009050 VULCAN MATERIALS CO
263.5021.53840.00000 648.73117893
(BLA) ASPHALT MATERIAL - FY 24/252453925
263.5021.53840.00000 127.94117893
(BLA) ASPHALT MATERIAL - FY 24/252454104
263.5021.53840.00000 300.01117893
(BLA) ASPHALT MATERIAL - FY 24/252454237
263.5021.53840.00000 124.50117893
(BLA) ASPHALT MATERIAL - FY 24/252454327
263.5021.53840.00000 98.33117893
(BLA) ASPHALT MATERIAL - FY 24/252454559
263.5021.53840.00000 413.57117893
Total : 3,200.23
427775 1/9/2025 000431 W W GRAINGER INC 9348744088 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8011.51510.00000 64.80118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9349338625
600.8011.51510.00000 300.32118068
Total : 365.12
427776 1/9/2025 002319 WATERLINE TECHNOLOGIES 5720385 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 574.09117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5720386
600.8011.53530.00000 940.87117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5720387
600.8011.53530.00000 590.04117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5720390
600.8011.53530.00000 494.36117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5720392
600.8011.53530.00000 446.52117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5720393
600.8011.53530.00000 558.15117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5720394
600.8011.53530.00000 829.24117955
Total : 4,433.27
427777 1/9/2025 000439 WEST COAST ARBORISTS INC 221578 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 15Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 427777 1/9/2025 (Continued)000439 WEST COAST ARBORISTS INC 291.5025.51700.00000 4,035.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE221635
220.5025.51700.00000 74,736.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE221976
263.5021.51700.00000 1,440.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE221977
100.5025.51431.00000 1,260.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE222198
220.5025.51700.00000 51,601.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE222200
293.5025.51700.00000 2,415.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE222712
263.5021.51700.00000 3,024.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE222713
291.5025.51700.00000 34,476.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE222714
220.5025.51700.00000 9,708.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE222715
100.5025.51700.00000 6,048.00118111
Total : 188,743.00
427778 1/9/2025 002111 WILLDAN FINANCIAL SERVICES 010-60570 FY23/24 SB 1029 CDIAC REPORT PREP & FILI 940.9810.51631.00000 1,700.00
Total : 1,700.00
427779 1/9/2025 018725 YUNEX LLC 5610002867 AGR 7017.A.2 (190-59) - STREET LIGHTING 100.5074.51700.00000 8,985.51117398
Total : 8,985.51
427780 1/9/2025 000452 ZUMAR INDUSTRIES INC 9911 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 3,872.13118045
Total : 3,872.13
1072025 1/7/2025 000384 SOUTHERN CALIF EDISON CO 01/07/25 UTILITIES 100.0000.51231.00000 159,204.18
220.5022.51231.00000 187.84
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17 11:15:05AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 1072025 1/7/2025 (Continued)000384 SOUTHERN CALIF EDISON CO 600.8011.51232.00000 286,546.96
293.5025.51231.00000 17.19
Total : 445,956.17
12232024 12/23/2024 000385 SOUTHERN CALIFORNIA GAS CO 12/23/2024 UTILITIES 100.0000.51100.00000 6,920.60
600.8011.51100.00000 284.94
Total : 7,205.54
Bank total : 2,967,854.62 98 Vouchers for bank code : wfap 2,967,854.62Total vouchers :Vouchers in this report 98
17Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 18Page:
Warrant Writing Confirmation Date: 01/09/25 1 of 4 reports for 02/11/25 Counc il Meeting
01-09-2025
0292
01-10-2025
01-14-2025
01-10-2025