02/13/2025
Voucher List
City of Orange
1 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5503 2/12/2025 000261 MUNICIPAL WATER DISTRICT OF 11685 PURCHASED WATER DECEMBER 2024 600.8011.53420.00000 1,376,481.09
Total : 1,376,481.09
5506 2/7/2025 001117 PUBLIC EMPLOYEES RETIREMENT June 30 2024 GASB 68 GASB 68 VALUATION & CENSUS DATA 100.1231.51670.00000 4,500.00
Total : 4,500.00
428359 2/13/2025 000127 EMPLOYMENT DEVELOPMENT DEPT L0728930000 DEC 2024 EDD UNEMPLOYMENT INSURANCE BENE 760.1401.52215.00000 7,917.00
Total : 7,917.00
428360 2/13/2025 002131 RELIANCE STANDARD LIFE INS CO Jan '25 2025 JAN LIFE & DISABILITY, BILL GROUP # 100.20170 10,890.30
100.20181 11,156.18
Total : 22,046.48
428361 2/13/2025 002304 VISION SERVICE PLAN - (CA) Feb '25 2025 FEB VSP, STATEMENT #822110127, 8221 100.20183 6,347.76
Total : 6,347.76
428362 2/13/2025 001342 BLUE SHIELD OF CALIFORNIA O2203672 PARAMEDIC REFUND_SHEEHAN,COLIN 100.20333 341.33
Total : 341.33
428363 2/13/2025 018974 CHARTER COMMUNICATIONS 189067401012125 ACCT# 189067401 PD INTERNET 1/21/25 - 2/ 100.4011.51011.00000 2,140.00117862
Total : 2,140.00
428364 2/13/2025 018974 CHARTER COMMUNICATIONS 187909301012125 ACCT# 187909301 PD CABLE 1/24/25 - 2/23/ 100.4011.51011.00000 422.46117862
Total : 422.46
428365 2/13/2025 008443 HPN-REGAL MEDICAL GROUP O2217258 PARAMEDIC REFUND_NUNEZ, MARTIN 100.20333 2,326.99
Total : 2,326.99
1Page:
02/13/2025
Voucher List
City of Orange
2 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428366 2/13/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH70731 AFIS BILLING JAN 2025 100.4034.51780.00000 4,158.00118190
Total : 4,158.00
428367 2/13/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH70678 OCATS JAN 2025 100.4011.51330.00000 1,104.51118174
Total : 1,104.51
428368 2/13/2025 003527 UNITED HEALTHCARE O2416296 PARAMEDIC REFUND_BARRY, BARBARA 100.20333 622.75
Total : 622.75
428369 2/13/2025 020859 VAN BLARCOM, ROBERT O2416161 PARAMEDIC REFUND_VAN BLARCOM, ROBERT 100.20333 50.00
Total : 50.00
428370 2/13/2025 002924 ALVAREZ, WANDA 1/21-24/2024RB 2024 CAPPO CONFERENCE - HOTEL, MILEAGE & 100.1205.51830.00000 807.31
Total : 807.31
428371 2/13/2025 020853 ANDAL LAW GROUP CLIENT TRUST 060719-D'ARCY SUSANNE E. D'ARCY CLAIM SETTLEMENT-PERSO 740.0312.52310.00000 15,000.00
Total : 15,000.00
428372 2/13/2025 020160 AYRES, BRYCE 04/15-19/2024RB INTERVIEW & INTERROGATION - REISSUE FOR 100.4011.51850.00000 102.06
Total : 102.06
428373 2/13/2025 020315 CULLEN AND ASSOCIATES INC 014 1/6-1/27/25: 79HRS /AGR 7643.1 - CONSULT 100.1201.51670.00000 9,480.00118232
Total : 9,480.00
428374 2/13/2025 020098 DOUGLASS, BRYCE 12/11-15/2023RB EMERGENCY VEHICLE OPERATION CENTER - REI 100.4011.51850.00000 436.41
Total : 436.41
428375 2/13/2025 001600 ESPINOZA, MONICA PRODV23/24 PROFESSIONAL DEVELOPMENT REIMBURSEMENT - 100.1401.51820.00000 60.00
2Page:
02/13/2025
Voucher List
City of Orange
3 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 60.00 428375 2/13/2025 001600 001600 ESPINOZA, MONICA 428376 2/13/2025 018487 FERRER, MATTHEW 10/01-03/2024RB CALIFORNIA ASSOCIATION OF TACTICAL OFFIC 355.4021.51830.00000 108.00
Total : 108.00
428377 2/13/2025 002767 FLORES, ROSIE ICC REIMB 2025 FY25 ASSOCIATION DUES, ICC MEMBERSHIP F 100.3011.51860.00000 310.00
Total : 310.00
428378 2/13/2025 002085 FUENTY, JAMES R 01/24/2025RB SUPPORT CANINE TRAINING 100.4011.51840.00000 23.00
Total : 23.00
428379 2/13/2025 003161 JEVEC, ADAM 01/12-17/2025RB EXECUTIVE DEVELOPMENT 100.4011.51850.00000 369.00
Total : 369.00
428380 2/13/2025 011602 MILLER, PAUL JANUARY 2025 DATA USAGE - DEC 14 - JAN 13 100.7001.51011.00000 30.00
Total : 30.00
428381 2/13/2025 020481 NEWHAUSE ROOFING &CONSTRUCTION 2402-109 BUILDING PERMIT REFUND 609 E. CHESTNUT A 100.6031.42210.00000 164.80
100.5001.46486.00000 74.00
Total : 238.80
428382 2/13/2025 019501 ONTIVEROS URENA, LUZ 04/17/2024RB CRISIS INTERVENTION TRAINING - REISSUE F 100.4011.51850.00000 18.00
Total : 18.00
428383 2/13/2025 000300 ORANGE ELDERLY SERVICES INC January 2025 AGR 6356.A - OES SENIOR MOBILITY PROGRAM 263.7041.51780.30175 13,311.35118410
263.7041.51780.30191 4,933.00118410
Total : 18,244.35
428384 2/13/2025 019392 PANAGGIO, SHARYN 01/24/2025RB SUPPORT CANINE TRAINING 100.4011.51840.00000 23.00
3Page:
02/13/2025
Voucher List
City of Orange
4 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 23.00 428384 2/13/2025 019392 019392 PANAGGIO, SHARYN 428385 2/13/2025 019245 PARK, JOSHUA 03/13/2024RB ALCO SENSOR TRAINING - REISSUE FOR CHECK 100.4011.51840.00000 6.70
Total : 6.70
428386 2/13/2025 009284 SANCHEZ, EDWARD Ref000264652 REFUND REM OF DEPOSIT FOR CK# 1129 REISS 100.20005 33.75
Total : 33.75
428387 2/13/2025 002506 SAPP, DYANNA 02/05-06/2024RB CIVILIAN LEADERSHIP INSTITUTE SESSION 2 100.4011.51840.00000 44.58
Total : 44.58
428388 2/13/2025 020862 SWEENEY, LAUREN MARIE SPEAKER-LUNCH & LEAR SPEAKING SERVICES FOR PROFESSIONAL DEVEL 100.0201.51670.20207 950.00
Total : 950.00
428389 2/13/2025 018234 THE HUB OC 71 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 23,842.45118133
Total : 23,842.45
428390 2/13/2025 012988 TRIPPY, COREY 07/26/2023RB COMMERCIAL ENFORCEMENT - REISSUE FOR CHE 100.4011.51850.00000 19.00
BASIC MOTORCYCLE COURSE - REISSUE FOR CH10/23-09/2023RB 100.4011.51850.00000 228.00
Total : 247.00
428391 2/13/2025 017468 WRIGHT, TROY 10/01-03/2024RB CALIFORNIA ASSOCIATION OF TACTICAL OFFIC 355.4021.51830.00000 108.00
Total : 108.00
428392 2/13/2025 020856 YOUTH CENTERS OF ORANGE INC NOCPS FY24-FY26 YCO NOCPS GRANT: YOUTH VIOLENCE PREVENTION & 100.4021.51670.30257 30,000.00
Total : 30,000.00
428393 2/13/2025 019480 ZAVALA, DANIEL 02/26-27/2024RB ADVANCED ROADSIDE IMPAIRED DRIVER ENFORC 100.4011.51850.00000 38.14
4Page:
02/13/2025
Voucher List
City of Orange
5 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 38.14 428393 2/13/2025 019480 019480 ZAVALA, DANIEL 428394 2/13/2025 014341 AECOM TECHNICAL SERVICES INC 2000978940 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 245.74114374
550.5011.56330.20325 714.27114374
Total : 960.01
428395 2/13/2025 000539 AIR SOURCE INDUSTRIES 00942252 FY25 CYLINDER RENTAL, STATION #5 125.3022.53510.00000 132.25117877
FY25 CYLINDER RENTAL, STATION #300942458
125.3022.53510.00000 422.65117877
FY25 CYLINDER RENTAL, STATION #600942538
125.3022.53510.00000 295.60117877
FY25 CYLINDER RENTAL, STATION #400942544
125.3022.53510.00000 386.35117877
FY25 OXYGEN SERVICES, STATION # 400942611
125.3022.53510.00000 154.00117877
Total : 1,390.85
428396 2/13/2025 001244 AIRGAS USA LLC 9156137750 PD INDIVIDUAL SANITIZING WIPES 100.4021.53940.00000 684.90
Total : 684.90
428397 2/13/2025 020629 ALERT 360 16005635 ALARM & FIRE MONITORING FOR CITYWIDE 100.5028.51423.00000 73.50
Total : 73.50
428398 2/13/2025 019874 ALEXANDER'S CONTRACT SVCS INC 105519 AGR 7485 - METER READING SERVICES (WATER 600.8041.51670.00000 11,957.27116639
Total : 11,957.27
428399 2/13/2025 020698 ALL CITY MANAGEMENT SERVICES I 98424 AGR 7750 - CROSSING GUARD SERVICES 1/5/2 100.4041.51670.00000 10,499.20118247
Total : 10,499.20
428400 2/13/2025 020164 ALS GROUP USA INC 522500203 AGR 7001.2 - WATER QUALITY TESTING - FY 600.8011.51670.00000 208.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500566
5Page:
02/13/2025
Voucher List
City of Orange
6 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428400 2/13/2025 (Continued)020164 ALS GROUP USA INC
600.8011.51670.00000 6.50118093
Total : 214.50
428401 2/13/2025 002742 ALTERNATIVE HOSE INC 6105749 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 144.71117920
Total : 144.71
428402 2/13/2025 001380 ANCHOR SIGN AND DISPLAY 9029 FY25 PRINTING, SCBA BOTTLES 100.3011.51761.00000 356.65
FY25 PRINTING, STRUCTURE HELMETS9030
100.3011.51761.00000 173.69
Total : 530.34
428403 2/13/2025 019520 ANSWER CALIFORNIA 000035-313-171 (BLA) ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 941.39117962
Total : 941.39
428404 2/13/2025 001147 ARCHIES TOWING 262431 VEHICLE EVIDENCE STORAGE FY 24-25 350.4041.51780.00000 115.50117878
Total : 115.50
428405 2/13/2025 005378 AUTO ZONE 05942096244 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 276.91117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942096318
710.15102 36.58117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942097228
710.15102 36.58117922
Total : 350.07
428406 2/13/2025 014480 BAY CITY ELECTRIC WORKS INC W308580 AGR 7761 - PLANNED MAINT. AND ANNUAL 600.8041.51401.00000 1,578.21118348
AGR 7761 - PLANNED MAINT. AND ANNUALW308585
600.8041.51401.00000 1,813.83118348
AGR 7761 - PLANNED MAINT. AND ANNUALW308586
600.8041.51401.00000 1,832.89118348
Total : 5,224.93
6Page:
02/13/2025
Voucher List
City of Orange
7 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428407 2/13/2025 013658 ABBA TERMITE AND PEST CONTROL 022893 (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8011.51670.00000 110.00117967
Total : 110.00
428408 2/13/2025 020690 BIO AQUATICS LAKE MANAGEMENT L 40647 AGR 7745 (23-24.27) MAINTENANCE SERVICES 100.7022.51420.00000 2,750.00118261
Total : 2,750.00
428409 2/13/2025 014959 BPS TACTICAL INC 25010124 PD EXTERNAL VEST CARRIER: M SELLERS 100.4011.53940.00000 684.21118071
Total : 684.21
428410 2/13/2025 002313 BURRO CANYON SHOOTING PARK 3412 PD RANGE FEES: SINPER TEAM 1/23/25 100.4011.51840.00000 40.00
Total : 40.00
428411 2/13/2025 002011 BURTONS FIRE INC S66842 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 1,556.75117881
Total : 1,556.75
428412 2/13/2025 019919 BUTLER, ZACHARIAH 02/15/2024RB MOBILE SURVEILLANCE TRAINING - REISSUE F 100.4011.51840.00000 24.44
Total : 24.44
428413 2/13/2025 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2817 BLOOD DRAWS JAN 2025 100.4041.51670.00000 5,304.00117897
Total : 5,304.00
428414 2/13/2025 017952 CAL-STATE AUTO PARTS INC 358524 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 149.73117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE360181
710.15102 33.67117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE360700
710.15102 35.34117904
Total : 218.74
428415 2/13/2025 006583 CAM SERVICES 108184 AGR 7379 - (21.22.39) STEAM CLEANING SER 100.7022.51420.00000 367.00118140
7Page:
02/13/2025
Voucher List
City of Orange
8 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 367.00 428415 2/13/2025 006583 006583 CAM SERVICES 428416 2/13/2025 018974 CHARTER COMMUNICATIONS 188991501020125 (BLA) FIBER AND INTERNET SERVICE - FIRE 100.3011.51011.00000 268.29117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065401020125
100.3011.51011.00000 268.29117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065501020125
100.3011.51011.00000 39.99117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065601020125
100.3011.51011.00000 690.00117863
Total : 1,266.57
428417 2/13/2025 001530 CHATTEL INC 2412-ORG03 AGR 7351.1 - HISTORIC PRESERVATION CONS 100.6021.51670.00000 190.00115325
100.5001.51670.00000 570.00
Total : 760.00
428418 2/13/2025 003565 AT & T 548016 PD SURVEILLANCE
100.4031.51670.00000 275.00
Total : 275.00
428419 2/13/2025 003595 CINTAS CORPORATION NO 2 4219447595 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 195.18117971
Total : 195.18
428420 2/13/2025 019162 CINTAS 4219453832 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 129.68117905
Total : 129.68
428421 2/13/2025 014873 CIVICPLUS INC 328400 ECONOMY PLAN TO STANDARD PLAN UPDRADE 100.0401.51670.00000 1,616.25
Total : 1,616.25
428422 2/13/2025 001997 COMPRESSED AIR SPECIALTIES INC 00044071 FY25 FIXED EQUIPMENT MAINT, AIR COMPRESS 100.3021.51401.00000 514.61
Total : 514.61
428423 2/13/2025 001378 COPWARE INC 87032 LEGAL SOURCEBOOK SITE LICENSE 3/2025 - 2 8Page:
02/13/2025
Voucher List
City of Orange
9 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428423 2/13/2025 (Continued)001378 COPWARE INC
100.4011.53915.00000 3,795.00
Total : 3,795.00
428424 2/13/2025 000101 CULLIGAN 1976307 (BLA) MONTHLY WATER SERVICES FOR ADMIN B 100.0201.53011.00000 69.10118095
(BLA) PORTABLE TANK EXCHANGE - WATER FY1976415
600.8011.53060.00000 122.86118003
Total : 191.96
428425 2/13/2025 012114 DANIELS TIRE SERVICE 200528510 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 2,730.48117975
Total : 2,730.48
428426 2/13/2025 014203 DIVERSIFIED THERMAL SERVICES S49309-1 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 1,256.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES49311
100.5028.51700.00000 8,094.00118096
Total : 9,350.00
428427 2/13/2025 019286 DOCUMENT & MICROFILM CONV 17384 AGR 7737 - DOCUMENT SCANNING COMMUNITY D 110.6001.51670.00000 1,897.66118244
Total : 1,897.66
428428 2/13/2025 017762 DAVID WILSON'S VILLA FORD 060924 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 76.16118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE060988
710.15102 21.99118004
Total : 98.15
428429 2/13/2025 000646 EAST ORANGE COUNTY WATER DIST 7804 WATER PURCHASE DECEMBER 2024 600.8011.53420.00000 26,543.80
Total : 26,543.80
428430 2/13/2025 002741 EMERGENCY RESPONSE CRIME SCENE OP2025-050 DECONTAMINATION UNIT: 2214 100.4011.51670.00000 375.00
Total : 375.00
9Page:
02/13/2025
Voucher List
City of Orange
10 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428431 2/13/2025 020516 FIREFIGHTERS SAFETY CENTER 29979 FY25 UNIFORMS, SAC RECRUITS 100.3023.51840.20234 2,709.05
Total : 2,709.05
428432 2/13/2025 000002 FLEET SERVICES INC 01P154796 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 234.69117909
Total : 234.69
428433 2/13/2025 001657 FLEETPRIDE INC 123134290 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 451.47
Total : 451.47
428434 2/13/2025 002177 FULLER TRUCK ACCESSORIES W63016 RECTANGLE TRANSFER TANK 710.5023.51402.00000 1,424.89
Total : 1,424.89
428435 2/13/2025 002198 GALLS LLC 030285518 PD UNIFORMS: A SOTO 100.4011.53030.00000 90.22117899
PD UNIFORMS: T LOCKWOOD030285528
100.4011.53030.00000 21.77117899
PD UNIFORMS: J MILLER030297731
100.4011.53030.00000 65.72117899
PD UNIFORMS: C GUNNELL030297732
100.4011.53030.00000 65.72117899
PD UNIFORMS: D NGUYEN030310641
100.4011.53030.00000 161.84117899
PD UNIFORMS: S AGUIRRE030337144
100.4011.53030.00000 31.24117899
PD UNIFORMS: M SELLERS030337173
100.4011.53030.00000 21.52117899
PD UNIFORMS: N HANSEN030337257
100.4011.53030.00000 7.01117899
Total : 465.04
428436 2/13/2025 008614 GARY BALE REDI-MIX CONCRETE 0226876-IN SACKS OF SAND SLURRY FOR COOLIDGE & HART 600.8041.53830.00000 683.14
Total : 683.14
10Page:
02/13/2025
Voucher List
City of Orange
11 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428437 2/13/2025 016078 GEORGE HILLS COMPANY INV1030856 2024 NOV. - MILEAGE FOR TRIAL ATTENDANCE 740.0301.51600.00000 26.13
Total : 26.13
428438 2/13/2025 016318 GRAFIX SYSTEMS 33393 FY25 PRINTING, DECALS 100.3011.51761.00000 70.04
FY25 PRINTING, AMBULANCE DECALS33419
100.3022.51761.00000 1,700.98
Total : 1,771.02
428439 2/13/2025 019436 HASA INC 1014204 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.51420.00000 98.99118202
100.7022.53530.00000 817.65118202
Total : 916.64
428440 2/13/2025 000175 HI-STANDARD AUTOMOTIVE, LLC 30200 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 235.97117932
Total : 235.97
428441 2/13/2025 006309 HUNTINGTON SECURITY SYSTEMS 0021289-IN ALARM SERVICE - FS3 100.5028.51423.00000 34.59
ALARM SERVICE - FHQ0021290-IN
100.5028.51423.00000 34.59
Total : 69.18
428442 2/13/2025 001454 IAFCI 5851225 2025 IAFCI DUES: S THOMPSON 100.4011.51840.00000 95.00
Total : 95.00
428443 2/13/2025 017338 INTRATEK COMPUTER INC 20240472 AGR 7524 - IT HELP DESK & DESKTOP TECHNI 780.1601.51670.00000 28,701.13118159
Total : 28,701.13
428444 2/13/2025 000891 J J KELLER & ASSOCIATES INC 9109794400 2025 JAN: ENCOMPASS MIN MO FEE 730.0312.51670.00000 99.00
Total : 99.00
428445 2/13/2025 002099 JADTEC SECURITY SERVICES 2503175 (BLA) ALARM SERVICE FOR CITY.~ FY 24/25 11Page:
02/13/2025
Voucher List
City of Orange
12 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428445 2/13/2025 (Continued)002099 JADTEC SECURITY SERVICES 100.5028.51423.00000 116.85118083
(BLA) ALARM SERVICE FOR CITY.~ FY 24/252503176
100.5028.51423.00000 116.85118083
(BLA) ALARM SERVICE FOR CITY.~ FY 24/252503177
100.5028.51423.00000 116.85118083
Total : 350.55
428446 2/13/2025 020475 JOE MAR POLYGRAPH 25-006-OPD PD POLYGRAPHS: E DEAVILA & J DUENSING 100.4011.51780.00000 500.00117901
Total : 500.00
428447 2/13/2025 000199 KENNEDY EQUIPMENT CO INC 60229 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 37.83118120
Total : 37.83
428448 2/13/2025 000209 L N CURTIS & SONS INV909805 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 158.39118047
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV910298
100.3021.53940.00000 213.63118047
Total : 372.02
428449 2/13/2025 000796 LA HABRA FENCE CO INC 47846 REPLACE CHAIN LINK FENCE: GRIJALVA PD TR 100.4011.51401.00000 1,056.00
Total : 1,056.00
428450 2/13/2025 000222 LIFE-ASSIST INC 1546966 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 5,017.36117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1548647
125.3022.53510.00000 10,261.98117980
Total : 15,279.34
428451 2/13/2025 011766 LINE GEAR FIRE & RESCUE EQUIP 51635 FY25 SAFETY EQUIPMENT, TURNOUT BOOTS 100.3021.53940.00000 1,438.46118160
FY25 SAFETY EQUIPMENT, TURNOUT BOOTS51661
100.3021.53940.00000 958.98118160
Total : 2,397.44
12Page:
02/13/2025
Voucher List
City of Orange
13 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428452 2/13/2025 018552 LITILI LLC 01 27535 AGR 7575 - EXPERT WITNESS SERVICES - FY 740.0301.51600.00000 226.33117481
Total : 226.33
428453 2/13/2025 015662 LOOPNET 12155595-1 MONTHLY SUBSCRIPTION TO LOOPNET 100.0218.51780.00000 550.00
Total : 550.00
428454 2/13/2025 000586 LUSTRE-CAL NAMEPLATE CORP 271042 FY25 PRINTING, HELMET IDENTIFIERS 100.3022.51761.00000 544.77
Total : 544.77
428455 2/13/2025 020851 LYNCH, BREANNA 2409-184 BUILDING PERMIT REFUND FOR 3730 E. PALMY 100.5001.46955.00000 789.00
830.20006 3,932.41
Total : 4,721.41
428456 2/13/2025 000239 MAJOR LEAGUE SOFTBALL INC 1916-24 AGR 7572 - SOFTBALL FIELD MAINTENANCE SE 100.7022.51420.00000 4,300.00118409
Total : 4,300.00
428457 2/13/2025 000248 MC FADDEN-DALE INDUSTRIAL 568012/5 (BLA) SMALL TOOLS, WATER DIVISION~ FY 24 600.8011.53930.00000 120.21118020
Total : 120.21
428458 2/13/2025 000250 MC MASTER-CARR SUPPLY CO 39896564 (BLA) MATERIALS & SUPPLIES, WATER DIVISI 600.8011.53930.00000 748.06118021
FY25 VARIOUS TOOLS AND EQUIPMENT39910103
120.3021.53060.00000 659.44117887
(BLA) MATERIALS & SUPPLIES, WATER DIVISI39984904
600.8011.53930.00000 182.18118021
Total : 1,589.68
428459 2/13/2025 001533 MERCHANTS BUILDING MAINTENANCE 852991 AGR 7710 (23-24.29) - CUSTODIAL SERVICES 100.7022.51420.00000 475.00118229
Total : 475.00
428460 2/13/2025 001867 MISSION LINEN SUPPLY 01/31/25 STMT 134170 FY25 LINEN SERVICES, STATION # 7 13Page:
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14 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428460 2/13/2025 (Continued)001867 MISSION LINEN SUPPLY 100.3021.51721.00000 136.60117867
FY25 LINEN SERVICES, STATION # 301/31/25 STMT 134315
100.3021.51721.00000 271.50117867
FY25 LINEN SERVICES, STATION # 501/31/25 STMT 134329
100.3021.51721.00000 458.82117867
FY25 LINEN SERVICES, STATION # 201/31/25 STMT 134351
100.3021.51721.00000 275.20117867
FY25 LINEN SERVICES, STATION # 801/31/25 STMT 134988
100.3021.51721.00000 264.00117867
FY25 LINEN SERVICES, STATION # 101/31/25 STTM 134334
100.3021.51721.00000 369.70117867
FY25 LINEN SERVICES, STATION # 41/31/25 STMT 134168
100.3012.51670.00000 280.10117867
FY25 LINEN SERVICES, STATION # 61/31/25 STMT 217880
100.3012.51670.00000 493.61117867
PD TOWEL SERVICES FY 24-25523256904
100.4011.51670.00000 224.72117866
Total : 2,774.25
428461 2/13/2025 020752 BOSCO LEGAL SERVICES 12026636 2024 NOV. MEDICAL RECORDS SUBP 740.0301.51600.00000 169.12
2024 NOV. BILLING RECORDS SUBP.12026829
740.0301.51600.00000 159.90
2024 NOV. X-RAYS12026973
740.0301.51600.00000 176.90
2024 NOV. MEDICAL RECORDS SUBP.12027140
740.0301.51600.00000 178.65
2024 NOV. BILLING RECORDS SUBP.12039607
740.0301.51600.00000 176.90
2024 DEC. X-RAYS SUBP.12249349
740.0301.51600.00000 79.95
2024 DEC. BILLING RECORDS SUBP.12249409
740.0301.51600.00000 82.05
2024 DEC. MEDICAL RECORDS SUBP.12249468
740.0301.51600.00000 158.01
2024 DEC. BILLING RECORDS SUBP.12290040
14Page:
02/13/2025
Voucher List
City of Orange
15 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428461 2/13/2025 (Continued)020752 BOSCO LEGAL SERVICES 740.0301.51600.00000 81.70
2024 DEC. BILLING RECORDS SUBP.12301285
740.0301.51600.00000 100.09
Total : 1,363.27
428462 2/13/2025 002880 MOORE IACOFANO GOLTSMAN 0089874 AGR 7587 (23-24.06) - NEW PARK IN WEST O 510.7021.56020.20513 812.50117712
Total : 812.50
428463 2/13/2025 019487 MOSAIC PUBLIC PARTNERS 1690 AGR 7527.A - MOSAIC PUBLIC PARTNERS FOR 100.0000.52001.00000 7,500.00118401
Total : 7,500.00
428464 2/13/2025 018616 NATIONAL GARAGE DOOR CO 3175500 FY25 DOOR REPAIR SERVICE, STATION # 2 100.3021.55120.00000 1,284.21
Total : 1,284.21
428465 2/13/2025 019813 NEIGHBORHOOD COIN SHOP INC 203045 REFUND OF BL OVERPAYMENT - REISSUE FOR 4 100.1221.42110.00000 165.00
Total : 165.00
428466 2/13/2025 018790 NETFILE IINC 9916 ANNUAL SUBSCRIPTION CHARGES FOR AGENCY S 100.0401.51670.00000 1,800.00
Total : 1,800.00
428467 2/13/2025 020860 NGOC, PHAM 2410-033 BUILDING PERMIT REFUND FOR 681 N. RANCHR 100.5001.46486.00000 74.00
100.6031.42210.00000 164.80
Total : 238.80
428468 2/13/2025 001987 NIEVES LANDSCAPE INC 79979 AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/2 263.5021.51431.00000 257.56118103
Total : 257.56
428469 2/13/2025 019237 EDINGER URGENT CARE MEDICAL GR 00071782-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 555.00118188
AGR 7474 - EDINGER URGENT CARE.~00072014-00
15Page:
02/13/2025
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City of Orange
16 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428469 2/13/2025 (Continued)019237 EDINGER URGENT CARE MEDICAL GR 100.1401.51640.00000 105.00118188
Total : 660.00
428470 2/13/2025 020216 NINYO & MOORE 296658 AGR 7558 - MATERIAL TESTING & SPECIALTY 600.8011.51620.00000 3,160.00117567
Total : 3,160.00
428471 2/13/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH70658 RANGE FEES: JUL (RETRO), OCT, NOV & DEC 100.4011.51780.00000 3,383.24117915
Total : 3,383.24
428472 2/13/2025 013213 O'REILLY AUTO ENTERPRISES LLC JANUARY STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,164.68117888
Total : 2,164.68
428473 2/13/2025 002367 ORTIZ, GUS 34695 PD COMMAND/MOTOR/SWAT WASHING JAN 2025 100.4011.51670.00000 180.00
Total : 180.00
428474 2/13/2025 020830 OZUNA, KENIA 81402464 CLASS REFUND 100.7001.46540.00000 139.00
Total : 139.00
428475 2/13/2025 000570 P J PRINTERS INC 227355 2025 FEBRUARY PJPRINTERS INV# 227355 100.1401.51761.00000 74.00
100.7001.53011.00000 74.00
100.1401.51761.00000 8.89
100.7001.53011.00000 8.88
100.1401.51761.00000 5.74
100.7001.53011.00000 5.73
Total : 177.24
428476 2/13/2025 019060 PARTS AUTHORITY LLC JANUARY STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 5,916.31117868
Total : 5,916.31
428477 2/13/2025 001325 PEST OPTIONS INC 457012 (BLA) RODENT CONTROL - FY 24/25 16Page:
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City of Orange
17 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428477 2/13/2025 (Continued)001325 PEST OPTIONS INC
100.7022.51420.00000 225.00117889
(BLA) RODENT CONTROL - FY 24/25458346
100.7022.51420.00000 225.00117889
Total : 450.00
428478 2/13/2025 001876 PRADO FAMILY SHOOTING RANGE 7302 FULL DAY TRAINING 1/29/25 100.4011.51780.00000 450.00117917
Total : 450.00
428479 2/13/2025 018325 PUBLIC RESTROOM COMPANY 40371 EL MODENA BASIN PUBLIC RESTROOM IMPROVEM 310.5028.56015.30226 71,061.00117831
Total : 71,061.00
428480 2/13/2025 002778 PUMPING SOLUTIONS, A DXP CO 54905449 (BLA) PUMP REPAIR/REPLACEMENT, WATER DIV 600.8011.51402.00000 348.27118052
Total : 348.27
428481 2/13/2025 016972 RC EMPIRE ALIGNMENT & AUTO SVC 3466 AUTOMOTIVE REPAIRS TO UNIT 1729 DUE TO A 740.0312.52320.00000 6,881.63118412
740.0312.52320.00000 253.90
AUTOMOTIVE REPAIRS TO UNIT 1827 DUE TO A3536
740.0312.52320.00000 2,211.47
Total : 9,347.00
428482 2/13/2025 001580 REACH EMPLOYEE ASSISTANCE INC 022525 AGR 1823.X - EAP SERVICES YEAR 1 OF 2 - 100.1401.51670.00000 1,330.00117947
Total : 1,330.00
428483 2/13/2025 000331 RED WING BUSINESS ADVANTAGE AC 855-1-54518 FY24-25 JAN - SAFETY BOOTS 730.0312.53940.00000 276.97
FY24-25 JAN - SAFETY BOOTS855-1-54519
730.0312.53940.00000 62.56
FY24-25 JAN - SAFETY BOOTS855-1-54580
730.0312.53940.00000 300.00
FY24-25 JAN - SAFETY BOOTS855-1-54739
730.0312.53940.00000 150.00
17Page:
02/13/2025
Voucher List
City of Orange
18 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 789.53 428483 2/13/2025 000331 000331 RED WING BUSINESS ADVANTAGE AC 428484 2/13/2025 019832 IRVINE PIPE & SUPPLY CO S119810896.001 DIXON 2" BARBXMIP BRASS WATER DIVISON 600.8041.53810.00000 210.63
Total : 210.63
428485 2/13/2025 020753 UNITED SAFETY SERVICES 209343 2024 DEC: REPLINISH FIRST AID KIT @ CITY 730.0312.53940.00000 215.23
2024 DEC: REPLINISH FIRST AID KIT @ COMM209344
730.0312.53940.00000 70.04
2024 DEC: REPLINISH FIRST AID KIT @ COR209345
730.0312.53940.00000 215.23
2024 DEC: REPLINISH FIRST AID KIT @ WATE209346
730.0312.53940.00000 86.09
2024 DEC: REPLINISH FIRST AID KIT @ MAIN209347
730.0312.53940.00000 70.04
2024 DEC: REPLINISH FIRST AID KIT @ LIBR209348
730.0312.53940.00000 70.04
2024 DEC: REPLINISH FIRST AID KIT @ LIBR209349
730.0312.53940.00000 70.04
2024 DEC: REPLINISH FIRST AID KIT @ POLI209350
730.0312.53940.00000 86.09
2024 DEC: REPLINISH FIRST AID KIT @ COMM209395
730.0312.53940.00000 70.04
2025 JAN: REPLINISH FIRST AID KIT @ CITY210900
730.0312.53940.00000 215.23
2025 JAN: REPLINISH FIRST AID KIT @ SPOR210901
730.0312.53940.00000 73.82
2025 JAN: REPLINISH FIRST AID KIT @ COMM210902
730.0312.53940.00000 71.70
2025 JAN: REPLINISH FIRST AID KIT @ CORP210903
730.0312.53940.00000 172.18
2025 JAN: REPLINISH FIRST AID KIT @ WATE210904
730.0312.53940.00000 86.09
2025 JAN: REPLINISH FIRST AID KIT @ MAIN210905
730.0312.53940.00000 74.04
2025 JAN: REPLINISH FIRST AID KIT @ LIBR210906
18Page:
02/13/2025
Voucher List
City of Orange
19 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428485 2/13/2025 (Continued)020753 UNITED SAFETY SERVICES 730.0312.53940.00000 74.28
2025 JAN: REPLINISH FIRST AID KIT @ LIBR210907
730.0312.53940.00000 71.98
2025 JAN: REPLINISH FIRST AID KIT @ POLI210908
730.0312.53940.00000 86.09
Total : 1,878.25
428486 2/13/2025 020543 RENEWELL FLEET SERVICES LLC 4450 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 4,446.45
Total : 4,446.45
428487 2/13/2025 008173 RUSS BASSETT CORP 94231 MIS 0406 - PD DISPATCH MONITOR ARMS 355.4011.55131.00000 698.00118402
355.4011.55131.00000 50.22
Total : 748.22
428488 2/13/2025 004604 SHRED-WISE INC 17620010725 SHREDDING SERVICES 100.0201.53011.00000 50.00
Total : 50.00
428489 2/13/2025 014719 SITEONE LANDSCAPE SUPPLY 149329380-001 (BLA) IRRIGATION SUPPLIES - FY 24/25 100.7022.53642.00000 36.75117890
(BLA) IRRIGATION SUPPLIES - FY 24/25149340723-001
100.7022.53642.00000 213.86117890
Total : 250.61
428490 2/13/2025 017192 SKC WEST INC 0052820-IN FY25 EQUIPMENT MAINT, 5-GAS MONITOR CALI 100.3021.51402.00000 605.39
Total : 605.39
428491 2/13/2025 000718 SOUTH COAST AQMD 4476828 (BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE 100.5028.51423.00000 541.04118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4476979
100.5028.51423.00000 541.04118107
(BLA) GENERATORS, EMISSIONS, HOT SPOTS~4479611
600.8011.51401.00000 165.96117992
19Page:
02/13/2025
Voucher List
City of Orange
20 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428491 2/13/2025 (Continued)000718 SOUTH COAST AQMD
(BLA) GENERATORS, EMISSIONS, HOT SPOTS~4480064
600.8011.51401.00000 165.96117992
Total : 1,414.00
428492 2/13/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000061134 (BLA) DIESEL FUEL FY 24/25 710.15204 2,363.20117951
Total : 2,363.20
428493 2/13/2025 020235 SOUTHERN TIRE MART LLC 7090040835 TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 927.13
Total : 927.13
428494 2/13/2025 011645 SOUTHWEST SALES INC 13270 FY25 UNIFORM PURCHASE, DEPARTMENT HAT RE 100.3011.53030.00000 2,982.78
Total : 2,982.78
428495 2/13/2025 002219 SPECTRUM GAS PRODUCTS 00639837 FY25 EQUIPMENT MAINT, HYDROTEST SCBA 100.3021.51402.00000 420.00
Total : 420.00
428496 2/13/2025 000520 STRYKER MEDICAL 4020738M-ADJ ADJ. TAX AND FREIGHT COST FROM FY23 MEDI 125.3015.51670.00000 794.28117870
FY25 MEDICAL SUPPLIES/SERVICE AND REPAIR9207204083
125.3015.51670.00000 2,860.33117870
(BLA) MEDICAL SUPPLIES FOR LUCAS - FY 249208313895
125.3015.51670.00000 1,882.12117870
CREDIT MEMO - FY25 MEDICAL SUPPLIES/SERVCM9207036953
125.3015.51670.00000 -28.00117870
Total : 5,508.73
428497 2/13/2025 001303 SUNRISE MULTISPECIALIST MED CT 00188449-00 2025 JAN: SERVICE DATE 01/23/25 DS / BAT 730.0312.52210.00000 185.00
2025 JAN - SERVICE DATE 01/24/25 DS/BAT/00188552-00
730.0312.52210.00000 80.00
FY24-25 JAN: SERVICE DATE 01/28 AUDIOGRA00188679-00
730.0312.52210.00000 15.00
20Page:
02/13/2025
Voucher List
City of Orange
21 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428497 2/13/2025 (Continued)001303 SUNRISE MULTISPECIALIST MED CT FY24-25 JAN: SERVICE DATE 01/29 AUDIOGR00188721-00
730.0312.52210.00000 15.00
Total : 295.00
428498 2/13/2025 020353 SUSTAINABLE EMULSIONS LLC SCust003239 (BLA) ASPHALT MATERIAL (GUARDTOP)~ FY 24 263.5021.53840.00000 56.57118345
Total : 56.57
428499 2/13/2025 019458 TUNNELWORKS SERVICES INC 2116 AGR 7380 (21-22.33) S-246 - SEWER LINE C 220.5022.56510.15509 38,253.19118178
Total : 38,253.19
428500 2/13/2025 002977 TYLER TECHNOLOGIES INC 045-503155 AGR 7662 - ENTERPRISE RESOURCE PLANNING 600.1222.56510.20391 1,185.75117724
790.1601.56033.20391 3,614.25117724
Total : 4,800.00
428501 2/13/2025 001563 ULINE 188236935 LAB/PROPERTY SUPPLIES FY 24-25 100.4034.53060.00000 123.99
Total : 123.99
428502 2/13/2025 000419 UNDERGROUND SERVICE ALERT 120250510 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 563.15118064
Total : 563.15
428503 2/13/2025 000419 DIG SAFE BOARD 24-252525 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 196.78118064
Total : 196.78
428504 2/13/2025 009462 UNITED AUTOMOTIVE SERVICE INC 134732 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 101.70117953
Total : 101.70
428505 2/13/2025 000944 UNITED PARCEL SERVICE 00005733W1065 - 2025 02/08/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 39.00
100.3011.51021.00000 14.30
100.4011.51021.00000 28.41
21Page:
02/13/2025
Voucher List
City of Orange
22 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428505 2/13/2025 (Continued)000944 UNITED PARCEL SERVICE 100.3011.51021.00000 3.27
Total : 84.98
428506 2/13/2025 019230 UNITED RENTALS INC 243871436-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 551.96118065
Total : 551.96
428507 2/13/2025 000551 V & V MANUFACTURING INC 61034 PD BADGE REPAIRS: 1171 100.4011.53030.00000 357.72
Total : 357.72
428508 2/13/2025 001845 VERIZON WIRELESS 6104687761 12/29-1/28/25 ACCT# 270531403 - RISK MAN 740.0312.51030.00000 102.19
Total : 102.19
428509 2/13/2025 009050 VULCAN MATERIALS CO 2660190 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 98.33117893
(BLA) ASPHALT MATERIAL - FY 24/252660386
263.5021.53840.00000 296.56117893
(BLA) ASPHALT MATERIAL - FY 24/252660860
263.5021.53840.00000 470.93117893
(BLA) ASPHALT MATERIAL - FY 24/252661055
263.5021.53840.00000 351.63117893
Total : 1,217.45
428510 2/13/2025 000431 W W GRAINGER INC 9379889091 2025 JANURARY GRAINGER INV# 9379889091 100.15101 704.46118407
100.15101 54.60
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9394621396
600.8011.51510.00000 285.11118068
Total : 1,044.17
428511 2/13/2025 000439 WEST COAST ARBORISTS INC 223302 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 100.5025.51700.00000 21,418.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE224400-A
600.5025.51431.00000 1,440.00118111
22Page:
02/13/2025
Voucher List
City of Orange
23 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428511 2/13/2025 (Continued)000439 WEST COAST ARBORISTS INC AGR 7521 (22-23.38) PARKS TREE MAINTENAN224401
100.7022.51420.00000 4,884.00118112
Total : 27,742.00
428512 2/13/2025 000608 WESTRUX INTERNATIONAL 01P199171 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 690.05118042
Total : 690.05
2112025 2/11/2025 000385 SOUTHERN CALIFORNIA GAS CO 02/11/2025 UTILITIES 100.0000.51100.00000 422.50
Total : 422.50
Bank total : 1,907,424.15 157 Vouchers for bank code : wfap 1,907,424.15Total vouchers :Vouchers in this report 157 23Page:
02/13/2025
Voucher List
City of Orange
24 10:51:11AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 24Page:
Warrant Writing Confirmation Date: 02/13/25 2 of 4 reports for 03/11/25 Counc il Meeting
02-13-2025
0297
02-15-2025
02-19-2025
02-16-2025