03/13/2025
Voucher List
City of Orange
1 9:59:13AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5512 3/12/2025 000261 MUNICIPAL WATER DISTRICT OF 11712 JANUARY 2025 PURCHASE WATER 600.8011.53420.00000 155,072.50
Total : 155,072.50
428914 3/13/2025 004255 US BANK NATIONAL ASSOC ND 2025/01-4000 2025 JANUARY CAL CARD PURCHASES - POLICE 100.4011.51840.00000 883.00
100.4011.53060.00000 89.99
100.4011.51011.00000 160.99
100.4011.51670.00000 490.59
100.4021.53230.00000 118.51
100.4011.51850.00000 873.40
100.4041.53060.00000 10.45
100.4011.51021.00000 148.82
100.4011.51840.20131 999.00
360.4011.51830.00000 575.00
100.4011.51402.00000 393.02
Total : 4,742.77
428915 3/13/2025 011254 ARC DOCUMENT SOLUTIONS LLC 12681859 REPROGRAPHICS BID 24-25.04 ANNUAL SEWER 220.5011.56200.15508 91.72
Total : 91.72
428916 3/13/2025 018974 CHARTER COMMUNICATIONS 189067401022125 ACCT# 189067401 PD INTERNET 2/21/25 - 3/ 100.4011.51011.00000 2,140.00117862
Total : 2,140.00
428917 3/13/2025 018974 CHARTER COMMUNICATIONS 187909301022125 ACCT# 187909301 PD CABLE 2/24/25 - 3/23/ 100.4011.51011.00000 419.82117862
Total : 419.82
428918 3/13/2025 006609 ORANGE CO SANITATION DIST #15 OCSD JAN, 2025 OCSD FEES 830.20006 6,040.26
Total : 6,040.26
428919 3/13/2025 014443 BLUHM, NATHAN PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 535.00
1Page:
03/13/2025
Voucher List
City of Orange
2 9:59:13AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 535.00 428919 3/13/2025 014443 014443 BLUHM, NATHAN 428920 3/13/2025 008980 CAMPAGNA, MARK FY24 Medicare Refund REFUND FOR MEDICARE TAXES OVERPAYMENT - 100.20160 107.28
Total : 107.28
428921 3/13/2025 018394 CHAUNCEY, STEPHEN 0421242025RADARLIDAR RADAR LIDAR OPERATOR : MOORE 100.4011.51850.00000 290.00
Total : 290.00
428922 3/13/2025 020315 CULLEN AND ASSOCIATES INC 015 2/6-2/28/25: 74.5 HRS /AGR 7643.1 - CONS 100.1201.51670.00000 8,940.00118232
Total : 8,940.00
428923 3/13/2025 001466 DEMETROPOLIS, SEAN PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 100.1401.51820.00000 550.00
Total : 550.00
428924 3/13/2025 020029 ENVIRONMENTAL CONSTRUCTION INC APPLICATION NO. 16 AGR 7529 - (22-23.33) WELL 28 DRILLING - 600.8011.56411.18120 320,625.00117433
APPLICATION NO. 16 Retainage (16,875.00)
Total : 303,750.00
428925 3/13/2025 019437 ESCOTO, ISAIAH RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 150.00
Total : 150.00
428926 3/13/2025 000131 EXPLORER POST 266 2025WINTERRB 2025 WINTER EXPLORER ACADEMY 100.4021.53370.00000 600.00
Total : 600.00
428927 3/13/2025 019179 KINDER, BRIAN 01/16/2025RB YELLOW BOX 100.4011.51840.00000 6.86
Total : 6.86
428928 3/13/2025 001067 LOBATO, ROBERT RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 114.21
2Page:
03/13/2025
Voucher List
City of Orange
3 9:59:13AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 114.21 428928 3/13/2025 001067 001067 LOBATO, ROBERT 428929 3/13/2025 019701 SANKO, ROBERT 02/03-06/2025RB RADAR LIDAR OPERATOR 100.4011.51850.00000 92.00
Total : 92.00
428930 3/13/2025 018234 THE HUB OC 454 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 17,544.93118133
Total : 17,544.93
428931 3/13/2025 006200 TOMEI, MARSHALL K 42066 2025 D3 CERT RENEWAL 600.8011.52535.00000 120.00
2025 D3 CLASSES REIMBURSEMENT6566
600.8011.51840.00000 161.50
Total : 281.50
428932 3/13/2025 004981 ACADEMY ELECTRIC INC 1375-46 AGR 7523 (22-23.39) - ELECTRICAL PREVENT 100.7022.51420.00000 9,093.50118069
Total : 9,093.50
428933 3/13/2025 000539 AIR SOURCE INDUSTRIES 00944006 FY25 OXYGEN SERVICES, STATION # 1 125.3022.53510.00000 311.00117877
FY25 CYLINDER RENTAL, STATION #100944363
125.3022.53510.00000 368.20117877
FY25 CYLINDER RENTAL, STATION #500944930
125.3022.53510.00000 132.25117877
FY25 CYLINDER RENTAL, STATION #300945146
125.3022.53510.00000 422.65117877
FY25 CYLINDER RENTAL, STATION #600945226
125.3022.53510.00000 295.60117877
FY25 CYLINDER RENTAL, STATION #400945232
125.3022.53510.00000 386.35117877
Total : 1,916.05
428934 3/13/2025 020629 ALERT 360 16105191 ALARM AND FIRE MONITORING 100.5028.51450.20421 56.70
Total : 56.70
3Page:
03/13/2025
Voucher List
City of Orange
4 9:59:13AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428935 3/13/2025 019874 ALEXANDER'S CONTRACT SVCS INC 105577 AGR 7485 - METER READING SERVICES (WATER 600.8041.51670.00000 9,211.29116639
Total : 9,211.29
428936 3/13/2025 020164 ALS GROUP USA INC 522500838 AGR 7001.2 - WATER QUALITY TESTING - FY 600.8011.51670.00000 19.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500842
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500843
600.8011.51670.00000 13.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500844
600.8011.51670.00000 13.00118093
Total : 52.00
428937 3/13/2025 013767 AMERICAN RED CROSS - 22753942 FY25 STAFF OPIOID AWARENESS & CPR TRAINI 126.3015.53510.30227 700.00
Total : 700.00
428938 3/13/2025 020881 AMERICAN YOUTH SOCCER ORGANIZA TR#62183 REFUND FOR MOVIE IN THE PARK 105.7015.48390.30254 5,098.43
Total : 5,098.43
428939 3/13/2025 019520 ANSWER CALIFORNIA 000035-709-331 (BLA) ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 709.34117962
Total : 709.34
428940 3/13/2025 001147 ARCHIES TOWING 262772 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 107.50117921
Total : 107.50
428941 3/13/2025 002217 AT&T 03/04/2025 02/04/2025-03/03/2025 CITYWIDE PHONE SVC 100.0401.51670.00000 31.85
100.3011.51011.00000 31.85
100.5028.51423.00000 31.85
100.5028.51450.20421 503.68
780.1601.51011.00000 2,032.14
Total : 2,631.37
4Page:
03/13/2025
Voucher List
City of Orange
5 9:59:13AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428942 3/13/2025 005378 AUTO ZONE 05527965205 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 11.83117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942131824
710.15102 11.72117922
Total : 23.55
428943 3/13/2025 013658 BEE EMERGENCY RESPONSE TE 023400 BEE HIVE REMOVAL~ 294.5025.51431.00000 110.00
BEE HIVE REMOVAL~023401
294.5025.51431.00000 110.00
Total : 220.00
428944 3/13/2025 020690 BIO AQUATICS LAKE MANAGEMENT L 40694 AGR 7745 (23-24.27) MAINTENANCE SERVICES 100.7022.51420.00000 2,750.00118261
Total : 2,750.00
428945 3/13/2025 000053 BOOT BARN INV00453025 2025 JAN. SAFETY BOOTS 730.0312.53940.00000 315.96
2025 JAN. SAFETY BOOTSINV00453032
730.0312.53940.00000 500.00
Total : 815.96
428946 3/13/2025 017952 CAL-STATE AUTO PARTS INC 373830 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 225.31117904
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR557517
710.15102 -43.10117904
Total : 182.21
428947 3/13/2025 006583 CAM SERVICES 109853 AGR 7379 - (21.22.39) STEAM CLEANING SER 100.7022.51420.00000 195.00118140
105.7022.51424.00000 195.00118140
Total : 390.00
428948 3/13/2025 020891 CHARTER EP21691 ENC PERMIT 21691 REFUND 100.5012.46300.00000 567.00
Total : 567.00
428949 3/13/2025 018974 CHARTER COMMUNICATIONS HOLDING 188991501030125 (BLA) FIBER AND INTERNET SERVICE - FIRE 5Page:
03/13/2025
Voucher List
City of Orange
6 9:59:13AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428949 3/13/2025 (Continued)018974 CHARTER COMMUNICATIONS HOLDING 100.3011.51011.00000 268.29117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065401030125
100.3011.51011.00000 268.29117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065501030125
100.3011.51011.00000 40.00117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065601030125
100.3011.51011.00000 690.00117863
Total : 1,266.58
428950 3/13/2025 003565 AT & T 552420 SURVEILLANCE FILE 4263569 100.4031.51670.00000 450.00
Total : 450.00
428951 3/13/2025 003595 CINTAS CORPORATION 4222400506 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 195.18117971
Total : 195.18
428952 3/13/2025 003595 CINTAS CORPORATION NO 2 4222248385 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 40.04117971
Total : 40.04
428953 3/13/2025 014873 CIVICPLUS INC 325881 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 750.00118072
Total : 750.00
428954 3/13/2025 002810 CLINICAL LABORATORY OF 25B1925 (BLA) LAB ANALYSIS - WATER DIVISION~ FY 600.8011.51670.00000 1,075.00117973
Total : 1,075.00
428955 3/13/2025 020178 COLANTUONO HIGHSMITH & WHATLEY 64254 AGR 7760 - ATTORNEY SERVICES - FY 24-25 100.0301.51600.00000 688.50118305
Total : 688.50
428956 3/13/2025 010063 ANIMAL FRIENDS PET HOTEL 696984639 VET SERVICES: K9 NASH 100.4021.51650.00000 166.00117864
Total : 166.00
6Page:
03/13/2025
Voucher List
City of Orange
7 9:59:13AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428957 3/13/2025 001082 CUES INC 970040768 MAINLINE CAMERA REPAIR. (NON-PO) 220.5022.51402.00000 642.28
Total : 642.28
428958 3/13/2025 000101 CULLIGAN 1980619 (BLA) PORTABLE TANK EXCHANGE - WATER FY 600.8011.53060.00000 122.86118003
(BLA) MONTHLY WATER SERVICES FOR ADMIN B1980933
100.0201.53011.00000 59.10118095
Total : 181.96
428959 3/13/2025 011271 DOERSCHEL, DARREN 162143 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 3,000.00118158
Total : 3,000.00
428960 3/13/2025 017762 DAVID WILSON'S VILLA FORD 062561 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 76.25118004
Total : 76.25
428961 3/13/2025 000646 EAST ORANGE COUNTY WATER DIST 7810 PURCHASE OF WATER JANUARY 2025 600.8011.53420.00000 28,863.41
Total : 28,863.41
428962 3/13/2025 007918 EFFICIENT X-RAY INC 418744 LAB/PROPERTY HAZ MAT DISPOSAL FY 24-25 100.4034.51670.00000 65.00
Total : 65.00
428963 3/13/2025 001042 ENVIRONMENTAL SYSTEMS RESEARCH 94911431 AGR 7446 - ENTERPRISE ADVANTAGE PROGRAM 780.1601.51670.00000 57,570.00118433
Total : 57,570.00
428964 3/13/2025 002278 FERGUSON WATERWORKS 0045853 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 4,902.94117977
600.8041.55451.00000 9,594.29117977
600.8041.55480.00000 7,462.22117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0046239
600.8041.55460.00000 1,316.35117977
600.8041.55451.00000 2,575.88117977
600.8041.55480.00000 2,003.46117977
7Page:
03/13/2025
Voucher List
City of Orange
8 9:59:13AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 27,855.14 428964 3/13/2025 002278 002278 FERGUSON WATERWORKS 428965 3/13/2025 002278 FERGUSON ENTERPRISES INC DBA P 0280798 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 280.48117977
600.8041.55451.00000 548.85117977
600.8041.55480.00000 426.87117977
Total : 1,256.20
428966 3/13/2025 013985 FIRE SMART PROMOTIONS 118714 FY25 COMMUNITY SAFETY EQUIPMENT, HELMETS 100.3021.53945.00000 1,142.15
Total : 1,142.15
428967 3/13/2025 012434 FORENSIC NURSE SPECIALISTS INC 6172 DR# 25-02-0115 & 25-02-0638 100.4031.51640.00000 2,100.00117978
Total : 2,100.00
428968 3/13/2025 002177 FULLER TRUCK ACCESSORIES W63267 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,036.56117931
Total : 1,036.56
428969 3/13/2025 002198 GALLS LLC 030557245 PD UNIFORMS: N REYNOSO 100.4011.53030.00000 135.62117899
PD UNIFORMS: B KINDER030569870
100.4011.53030.00000 55.96117899
PD UNIFORMS: N REYNOSO030583568
100.4011.53030.00000 21.77117899
PD UNIFORMS: N REYNOSO030583569
100.4011.53030.00000 625.23117899
PD UNIFORMS: N REYNOSO030583570
100.4011.53030.00000 21.52117899
PD UNIFORMS: J IBRAHIM030597090
100.4011.53030.00000 91.26117899
PD UNIFORMS: P VASQUEZ030597174
100.4011.53030.00000 30.57117899
PD UNIFORMS: C GUNNELL030611212
100.4011.53030.00000 84.88117899
PD UNIFORMS: N REYNOSO030611300
8Page:
03/13/2025
Voucher List
City of Orange
9 9:59:13AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428969 3/13/2025 (Continued)002198 GALLS LLC
100.4011.53030.00000 38.79117899
PD UNIFORMS: J IBRAHIM030654295
100.4011.53030.00000 108.72117899
PD UNIFORMS: N REYNOSO030654328
100.4011.53030.00000 319.33117899
PD UNIFORMS: K SANDOVAL030654389
100.4011.53030.00000 296.23117899
PD UNIFORMS: J PICKETT030654409
100.4011.53030.00000 57.05117899
Total : 1,886.93
428970 3/13/2025 016078 GEORGE HILLS COMPANY INV1031149 2024 DEC. SKIP TRACE FEE 740.0312.48321.30140 50.00
Total : 50.00
428971 3/13/2025 019436 HASA INC 1019348 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.51420.00000 2,008.01118202
AGR. 7061.2 (20-21.08) - HART PARK POOL1019399
100.7022.51420.00000 1,165.70118202
AGR. 7061.2 (20-21.08) - HART PARK POOL1019653
100.7022.51420.00000 1,025.00118202
AGR. 7061.2 (20-21.08) - HART PARK POOL1019923
100.7022.51420.00000 96.98118202
Total : 4,295.69
428972 3/13/2025 001513 HINDERLITER, DE LLAMAS & ASSOC SIN047362 JAN-MARCH 2025 Q3 /AGR 3090.D-SALES & US 100.1201.51670.00000 2,877.20118347
100.1201.51670.00000 4,425.58
Total : 7,302.78
428973 3/13/2025 000175 HI-STANDARD AUTOMOTIVE, LLC 30232 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 469.80
Total : 469.80
428974 3/13/2025 019773 HOOTSUITE INC 2010237369 SOFTWARE TO MANAGE SOCIAL MEDIA ACCOUNTS 100.0201.51780.00000 9,999.00116614
9Page:
03/13/2025
Voucher List
City of Orange
10 9:59:13AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9,999.00 428974 3/13/2025 019773 019773 HOOTSUITE INC 428975 3/13/2025 000454 HOTSY OF SOUTHERN CALIFORNIA 10021756 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 119.66
Total : 119.66
428976 3/13/2025 006466 IMPERIAL SPRINKLER SUPPLY INC 0019408734-001 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 1,740.91117885
100.7022.51780.00000 307.16117885
(BLA) IRRIGATION SUPPLIES - FY 24-250019471520-001
100.7022.51780.00000 264.86117885
Total : 2,312.93
428977 3/13/2025 009564 INFOSEND INC 282325 AGR 5791.A - UB/BL PRINTING AND POSTAGE 600.1222.51761.00000 1,194.08118233
600.1222.51021.00000 6,998.83118233
100.1221.51761.00000 957.18118233
600.1222.51761.00000 61.22
Total : 9,211.31
428978 3/13/2025 001352 INTOXIMETERS 780462 OTS GRANT PT25199: PAS DEVICES & EQUIPME 100.4041.55131.30255 8,460.00118408
100.4041.55131.30255 655.65
Total : 9,115.65
428979 3/13/2025 017338 INTRATEK COMPUTER INC 20250054 AGR 7524 - IT HELP DESK & DESKTOP TECHNI 780.1601.51670.00000 28,701.13118159
Total : 28,701.13
428980 3/13/2025 000891 J J KELLER & ASSOCIATES INC 9109897972 2025 FEB. ENCOMPASS MIN MO FEE 730.0312.51670.00000 99.00
Total : 99.00
428981 3/13/2025 019789 JASPER ENGINES & TRANSMISSIONS 14265713 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 4,262.18117933
Total : 4,262.18
428982 3/13/2025 020475 JOE MAR POLYGRAPH 25-008-OPD PD POLYGRAPHS: C GREIF 10Page:
03/13/2025
Voucher List
City of Orange
11 9:59:13AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428982 3/13/2025 (Continued)020475 JOE MAR POLYGRAPH
100.4011.51780.00000 250.00117901
PD POLYGRAPHS: C BELTRAN25-009-OPD
100.4011.51780.00000 250.00117901
Total : 500.00
428983 3/13/2025 000803 JOSEPH C TRUXAW & ASSOC 56634 AGR 7000.C - CONSULTANT SVCS LAND SURVEY 263.5011.56330.13120 12,190.00118422
Total : 12,190.00
428984 3/13/2025 000199 KENNEDY EQUIPMENT CO INC 61285 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 502.82118120
Total : 502.82
428985 3/13/2025 017446 KNOWBE4 INC INV371147 RENEWAL: SECURITY AWARENESS TRAINING SUB 780.1601.53915.00000 7,947.50118424
Total : 7,947.50
428986 3/13/2025 010008 KRONOS INC 12366587 FY25 TELESTAFF MIGRATION SERVICE WORK 100.3011.51670.00000 774.00
Total : 774.00
428987 3/13/2025 001849 KUSTOM IMPRINTS 50869 FY25 UNIFORM PURCHASE, SWEATSHIRTS & BEA 100.3011.53030.00000 3,168.36117911
Total : 3,168.36
428988 3/13/2025 000222 LIFE-ASSIST INC 1576666 FY23 EMPG FUNDS-REIMBURSABLE, SUPPLIES, 100.3012.53060.20250 317.99
Total : 317.99
428989 3/13/2025 000223 LIFECOM INC 2105587-IN (BLA) CALIBRATION PUMP/BATTERY EQUIPMENT 600.8011.51402.00000 80.00118016
(BLA) CALIBRATION PUMP/BATTERY EQUIPMENT2105742-IN
600.8011.51402.00000 80.00118016
(BLA) CALIBRATION PUMP/BATTERY EQUIPMENT2105777-IN
600.8011.51402.00000 80.00118016
Total : 240.00
11Page:
03/13/2025
Voucher List
City of Orange
12 9:59:13AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428990 3/13/2025 011766 LINE GEAR FIRE & RESCUE EQUIP 51883 FY25 UNIFORM PURCHASE, STEFANO 100.3011.53030.00000 307.09118160
FY25 UNIFORM PURCHASE, COLE51885
100.3011.53030.00000 290.93118160
FY25 UNIFORM PURCHASE, FREY51914
100.3011.53030.00000 338.34118160
FY25 UNIFORM PURCHASE, GARRETT51915
100.3011.53030.00000 316.79118160
FY25 UNIFORM PURCHASE, JOHNSON51938
100.3011.53030.00000 351.27118160
FY25 UNIFORM PURCHASE, WADUM51940
100.3011.53030.00000 182.10118160
Total : 1,786.52
428991 3/13/2025 015662 LOOPNET 121824021-1 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 550.00
Total : 550.00
428992 3/13/2025 015662 COSTAR 121892163 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 511.16
Total : 511.16
428993 3/13/2025 000239 MAJOR LEAGUE SOFTBALL INC 1922-25 AGR 7572 - SOFTBALL FIELD MAINTENANCE SE 100.7022.51424.00000 4,265.00118409
AGR 7572 - SOFTBALL FIELD MAINTENANCE SE1931-25
100.7022.51424.00000 3,550.00118409
Total : 7,815.00
428994 3/13/2025 000250 MC MASTER-CARR SUPPLY CO 40744225 2300 AUTOMOTIVE OUTFITTING FOR UNIT 2300 720.5023.55212.19999 459.48
FY25 VARIOUS TOOLS AND EQUIPMENT41237463
120.3021.53060.00000 147.84117887
FY25 VARIOUS TOOLS AND EQUIPMENT41238783
120.3021.53060.00000 30.36117887
(BLA) MATERIALS & SUPPLIES, WATER DIVISI41414438
600.8011.53930.00000 74.07118021
CREDIT MEMO - FY25 VARIOUS TOOLS AND EQU41624056
12Page:
03/13/2025
Voucher List
City of Orange
13 9:59:13AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428994 3/13/2025 (Continued)000250 MC MASTER-CARR SUPPLY CO 120.3021.53060.00000 -56.35117887
Total : 655.40
428995 3/13/2025 001533 MERCHANTS BUILDING MAINTENANCE 852721 AGR 7710 (23-24.29) - CUSTODIAL SERVICES 100.7022.51420.00000 135.00118229
AGR 7710 (23-24.29) - CUSTODIAL SERVICES860693
100.7022.51420.00000 665.00118229
Total : 800.00
428996 3/13/2025 001867 MISSION LINEN SUPPLY 02/28/25 STMT 134168 FY25 LINEN SERVICES, STATION # 4 100.3012.51670.00000 193.16117867
FY25 LINEN SERVICES, STATION # 702/28/25 STMT 134170
100.3012.51670.00000 199.60117867
FY25 LINEN SERVICES, STATION # 302/28/25 STMT 134315
100.3012.51670.00000 263.70117867
FY25 LINEN SERVICES, STATION # 502/28/25 STMT 134329
100.3012.51670.00000 291.90117867
FY25 LINEN SERVICES, STATION # 102/28/25 STMT 134334
100.3012.51670.00000 319.20117867
FY25 LINEN SERVICES, STATION #202/28/25 STMT 134351
100.3012.51670.00000 233.02117867
FY25 LINEN SERVICES, STATION # 802/28/25 STMT 134988
100.3012.51670.00000 202.60117867
FY25 LINEN SERVICES, STATION # 602/28/25 STMT 217880
100.3012.51670.00000 496.88117867
PD TOWEL SERVICES FY 24-25523426632
100.4011.51670.00000 224.72117866
Total : 2,424.78
428997 3/13/2025 020752 BOSCO LEGAL SERVICES 12519207 2025 FEB. X-RAY SUBPOENA 740.0301.51600.00000 84.85
2025 FEB. DELIVERY OF DOCUMENTS12746693
740.0301.51600.00000 299.90
Total : 384.75
428998 3/13/2025 002619 MUNICIPAL MAINTENANCE EQUIP 032903 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 13Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428998 3/13/2025 (Continued)002619 MUNICIPAL MAINTENANCE EQUIP 710.15102 782.80117941
Total : 782.80
428999 3/13/2025 000261 MUNICIPAL WATER DISTRICT OF 3123 AGR 6243 - WATER CONSERVATION PARTICIPAT 600.8011.53441.00000 876.00118277
Total : 876.00
429000 3/13/2025 018616 NATIONAL GARAGE DOOR CO 3103200 FIXED EQUIPMENT MAINT FROM FY24, STATION 100.3021.51401.00000 621.55
Total : 621.55
429001 3/13/2025 001987 NIEVES LANDSCAPE INC 80428 LANDSCAPE MAINTENANCE - PD 500.5028.56015.12982 2,775.00
Total : 2,775.00
429002 3/13/2025 019237 NIMA ALIPOUR DO INC 00072930-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 150.00118188
Total : 150.00
429003 3/13/2025 006478 ODYSSEY POWER CORP 141902 (BLA) UPS REPAIR AND LABOR FY 2024/2025 780.1601.51420.00000 2,108.70118311
Total : 2,108.70
429004 3/13/2025 000096 ORANGE CNTY TREASURER-TAX COLL STTM002592 AGR 1461 PD MOBILE RADIO MAINTENANCE OCT 100.4011.51040.00000 576.26117983
Total : 576.26
429005 3/13/2025 000096 COUNTY OF ORANGE Z2555189 (BLA) ENCROACHMENT PERMITS - WATER DIVIS 600.8041.51520.00000 434.88118075
Total : 434.88
429006 3/13/2025 000096 ORANGE CNTY TREASURER-TAX COLL STTM002602 (BLA) RADIO REPAIR AND INSTALLATION - FY 100.3021.51040.00000 156.23117944
Total : 156.23
429007 3/13/2025 000610 ORANGE COAST PETRO EQUIP INC 0285094-IN (BLA) PARTS AND REPAIRS TO CITY UST.~ FY 710.5023.51402.00000 237.05118026
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 237.05 429007 3/13/2025 000610 000610 ORANGE COAST PETRO EQUIP INC 429008 3/13/2025 000952 ORANGE COUNTY OVERHEAD DOOR 73912 FY25 FIXED EQUIPMENT MAINT, STATION 7 AP 100.3021.51401.00000 475.00
Total : 475.00
429009 3/13/2025 006315 ORANGE MIRROR & GLASS 95859 INSTALLATION OF SOLAR COOL GLASS WITH 100.7022.51401.00000 642.83
Total : 642.83
429010 3/13/2025 002367 ORTIZ, GUS 34700 PD COMMAND/MOTOR/SWAT WASHING FEB 2025 100.4011.51670.00000 180.00
Total : 180.00
429011 3/13/2025 018645 PACIFIC EH & S SERVICES INC 25-1061A 2025 JAN. CAL OSHA REQUIRED SAFETY TRAIN 740.0312.51670.00000 980.00
Total : 980.00
429012 3/13/2025 001325 PEST OPTIONS INC 458917 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 370.00117889
(BLA) RODENT CONTROL - FY 24/25459738
100.7022.51420.00000 225.00117889
(BLA) RODENT CONTROL - FY 24/25459748
100.7022.51420.00000 285.00117889
(BLA) RODENT CONTROL - FY 24/25459757
100.7022.51420.00000 290.00117889
Total : 1,170.00
429013 3/13/2025 017564 PROTELESIS CORP A-101050 (BLA) CITYWIDE MONTHLY CARRIER CHARGES - 780.1601.51011.00000 886.86118152
Total : 886.86
429014 3/13/2025 001580 REACH EMPLOYEE ASSISTANCE INC 032546 AGR 1823.X - EAP SERVICES YEAR 1 OF 2 - 100.1401.51670.00000 1,330.00117947
Total : 1,330.00
429015 3/13/2025 000331 RED WING BUSINESS ADVANTAGE AC 855-1-55386 2025 FEB. SAFETY BOOTS 730.0312.53940.00000 400.79
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429015 3/13/2025 (Continued)000331 RED WING BUSINESS ADVANTAGE AC 2025 FEB. SAFETY BOOTS855-1-55593
730.0312.53940.00000 250.00
2025 FEB. SAFETY BOOTS855-1-55991
730.0312.53940.00000 216.64
2025 FEB. SAFETY BOOTS855-1-56166
730.0312.53940.00000 283.36
Total : 1,150.79
429016 3/13/2025 020753 UNITED SAFETY SERVICES 212242 2025 FEB. REPLENISH FIRST AID KIT @ CITY 730.0312.53940.00000 215.23
2025 FEB. REPLENISH FIRST AID KIT @ SPOR212243
730.0312.53940.00000 71.45
2025 FEB. REPLENISH FIRST AID KIT @ CS212244
730.0312.53940.00000 72.71
2025 FEB. REPLENISH FIRST AID KIT @ CY212245
730.0312.53940.00000 172.18
2025 FEB. REPLENISH FIRST AID KIT @ WATE212246
730.0312.53940.00000 86.09
2025 FEB. REPLENISH FIRST AID KIT @ MAIN212247
730.0312.53940.00000 74.04
2025 FEB. REPLENISH FIRST AID KIT @ EM L212248
730.0312.53940.00000 74.09
2025 FEB. REPLENISH FIRST AID KIT @ TAFT212249
730.0312.53940.00000 71.74
2025 FEB. REPLENISH FIRST AID KIT @ PD212250
730.0312.53940.00000 86.09
Total : 923.62
429017 3/13/2025 017584 LEXISNEXIS 3095633736 LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,103.00
Total : 1,103.00
429018 3/13/2025 020543 RENEWELL FLEET SERVICES LLC 4795 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 1,890.28
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE4860
710.15102 132.91
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,023.19 429018 3/13/2025 020543 020543 RENEWELL FLEET SERVICES LLC 429019 3/13/2025 012784 S C SIGNS & SUPPLIES LLC 256544 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 770.41117869
Total : 770.41
429020 3/13/2025 007856 SIDEPATH INC 23402 SAN REPLACEMENT PD - QUOTE: SIDQ51819 790.1601.56033.20510 280,973.52118414
790.1601.56033.20510 13,973.53
Total : 294,947.05
429021 3/13/2025 007786 METROLINK 219789 (BLA) FY 24-25 METROLINK PASSES CITY OF 100.20195 162.75117950
Total : 162.75
429022 3/13/2025 020443 SOCAL SCADA SOLUTIONS LLC 2025007 AGR 7751 - WELL 28 PLC PROGRAMMING & SCA 600.8011.51620.00000 33,490.00118270
Total : 33,490.00
429023 3/13/2025 001303 SUNRISE MULTISPECIALIST MED CT 00187949-00 AUDIOMETRY FY 24-25 100.4011.51640.00000 225.00
2025 FEB. PX AUDIOMETRY & PX DOT RENEWAL00189076-00
730.0312.52210.00000 70.00
2025 JAN. SERVICE DATE 1/2/2500189328-00
730.0312.52210.00000 167.28
2024 DEC. NEW PATIENT00189329-00
730.0312.52210.00000 178.32
2025 JAN. ESTABLISHED PATIENT00189330-00
730.0312.52210.00000 161.28
2025 FEB. PX DOT RENEWAL00189398-00
730.0312.52210.00000 55.00
2025 FEB. DS RAPID & BAT00189539-00
730.0312.52210.00000 65.00
2025 FEB. DS DOT & BAT00189757-00
730.0312.52210.00000 190.00
2025 FEB. DS DOT00189766-00
730.0312.52210.00000 80.00
17Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429023 3/13/2025 (Continued)001303 SUNRISE MULTISPECIALIST MED CT 2025 FEB. DS RAPID & BAT00190045-00
730.0312.52210.00000 65.00
2025 FEB. DS & BAT00190148-00
730.0312.52210.00000 65.00
2024 DEC. SERVICE DATE: 12/19/2400190281-00
730.0312.52210.00000 393.42
Total : 1,715.30
429024 3/13/2025 002294 T-MOBILE 9596875629 DR# 25-01-0155 100.4031.51670.00000 50.00
Total : 50.00
429025 3/13/2025 010714 TOTAL CORPORATE SOLUTIONS 9228 2025 FEB. ERGONOMIC EQUIP. FOR RM 730.0312.55132.00000 4,116.25
Total : 4,116.25
429026 3/13/2025 002753 TOWNSEND PUBLIC AFFAIRS INC 23071 ARG 7574 - GRANT WRITING AND LEGISLATIVE 100.0201.51670.00000 9,000.00118279
Total : 9,000.00
429027 3/13/2025 011609 TRIPAC MARKETING INC 5823861 (BLA) NUTS & BOLTS - WATER DIVISION~ FY 600.8041.53810.00000 423.68118063
Total : 423.68
429028 3/13/2025 019433 TRUELINE CONSTRUCTION & SURFAC 2790 AGR 7802 - GRIJALVA BASKETBALL COURT RES 510.7021.56020.20551 22,096.15118429
2790 Retainage (1,104.81)
Total : 20,991.34
429029 3/13/2025 000944 UNITED PARCEL SERVICE 00005733W1105 2025 03/08/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 39.00
100.4011.51021.00000 14.37
100.3011.51021.00000 22.70
100.4011.51021.00000 15.10
Total : 91.17
429030 3/13/2025 019230 UNITED RENTALS INC 244096961-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 18Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429030 3/13/2025 (Continued)019230 UNITED RENTALS INC
600.8041.51330.00000 579.43118065
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER244096961-002
600.8041.51330.00000 47.15118065
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24244911627-001
263.5021.53840.00000 285.55117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24244983863-001
263.5021.53840.00000 302.52117872
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER245105347-001
600.8041.51330.00000 303.80118065
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER245105531-001
600.8041.51330.00000 299.76118065
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER245137984-001
600.8041.51330.00000 324.00118065
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24245140685-001
263.5021.53840.00000 613.86117872
Total : 2,756.07
429031 3/13/2025 001845 VERIZON WIRELESS 6107144531 1/29-2/28/25 ACCT# 270531403 - RISK MANA 740.0312.51030.00000 98.25
Total : 98.25
429032 3/13/2025 001559 VISTA PAINT - ORANGE 2025-828060-00 (BLA) PAINT SUPPLIES - WATER DIVISION,~ 600.8041.53810.00000 1.23118067
600.8041.53060.00000 252.65118067
(BLA) PAINT SUPPLIES - WATER DIVISION,~2025-836068-00
600.8041.53810.00000 1.40118067
600.8041.53060.00000 286.29118067
Total : 541.57
429033 3/13/2025 009050 VULCAN MATERIALS CO 2474713 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 137.11117893
(BLA) ASPHALT MATERIAL - FY 24/252538856
263.5021.53840.00000 243.80117893
(BLA) ASPHALT MATERIAL - FY 24/252885875
263.5021.53840.00000 141.70117893
(BLA) ASPHALT MATERIAL - FY 24/252886079
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429033 3/13/2025 (Continued)009050 VULCAN MATERIALS CO 263.5021.53840.00000 238.06117893
Total : 760.67
429034 3/13/2025 000431 W W GRAINGER INC 9425379972 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8011.51510.00000 926.37118068
Total : 926.37
429035 3/13/2025 018943 WELLABLE LLC 33443 AGR 7427 HEALTH AND WELLNESS PLATFORM - 100.1401.51641.00000 520.00117956
Total : 520.00
429036 3/13/2025 000439 WEST COAST ARBORISTS INC 225639 AGR 7521 (22-23.38) PARKS TREE MAINTENAN 100.7022.51420.00000 43,296.00118112
Total : 43,296.00
429037 3/13/2025 000440 WEST COAST SAND & GRAVEL INC 815194 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 637.83117997
Total : 637.83
3112025 3/11/2025 000385 SOUTHERN CALIFORNIA GAS CO 03/11/2025 UTILITIES 100.0000.51100.00000 917.03
Total : 917.03
Bank total : 1,218,603.84 126 Vouchers for bank code : wfap 1,218,603.84Total vouchers :Vouchers in this report 126 20Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 21Page:
Warrant Writing Confirmation Date: 03/13/25 2 of 4 reports for 04/08/25 Counc il Meeting
03-13-2025
0301
03-16-2025
03-17-2025
03-16-2025