03/20/2025
Voucher List
City of Orange
1 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429038 3/20/2025 000052 OFFICE DEPOT INC 22976879 3.15.25 BI MONTHLY ACCT# 90646962 (BILL 100.1401.53011.00000 41.54
100.3011.53011.00000 151.82
100.4031.53011.00000 348.75
100.4041.53011.00000 109.79
100.5001.53011.00000 57.86
100.6001.53011.00000 205.75
Total : 915.51
429039 3/20/2025 006609 ORANGE CO SANITATION DIST #15 OCSD FEB., 2025 OCSD FEES 830.20006 13,218.21
Total : 13,218.21
429040 3/20/2025 016134 ALLEY, SHELBY 2/20 MILEAGE S.ALLEY 2/20 MILEAGE EXP. REIMB. S ALLEY 100.1401.51811.00000 31.50
Total : 31.50
429041 3/20/2025 000777 CITY OF VILLA PARK 25M21 AGR 7489 & 7489.1 - EAST CERRO VILLA DRI 263.5011.56330.13120 129,360.78118457
Total : 129,360.78
429042 3/20/2025 001600 ESPINOZA, MONICA 02/20MileageEspinoza 2/20/25 MILEAGE EXP. REIMB. M. ESPINOZA 100.1401.51811.00000 31.50
Total : 31.50
429043 3/20/2025 012471 HUNTER, ELIZABETH 03/02-05/2025RB CALNENA CONFERENCE 100.4011.51830.20131 199.66
Total : 199.66
429044 3/20/2025 016585 NIELSEN, BRYCE 02/25/2025RB DRUG RECOGNITION EXPERT RE CERT 100.4011.51850.00000 39.80
Total : 39.80
429045 3/20/2025 000300 ORANGE ELDERLY SERVICES INC 03-11-2025 AGR 7129 MONTHLY OPERATION OF THE SENIOR 100.7041.51670.00000 18,675.00118427
Total : 18,675.00
1Page:
03/20/2025
Voucher List
City of Orange
2 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429046 3/20/2025 020022 POPCORN FINANCE LLC 10101 02/01-02/28/25: 9.5HRS /AGR7744 -BUDGET 100.1231.51670.00000 855.00118287
Total : 855.00
429047 3/20/2025 005790 RAMOS, DAWN M 03/02-05/2025RB CALNENA CONFERENCE 100.4011.51830.20131 228.64
Total : 228.64
429048 3/20/2025 019244 TURNER, CODY 01/13-24/2025RB NARCOTICS INVESTIGATION 100.4011.51850.00000 230.00
Total : 230.00
429049 3/20/2025 005173 ZVONARU, LUCIA 02/25/2025RB DRUG RECOGNITION EXPERT RE CERT 100.4011.51850.00000 47.78
Total : 47.78
429050 3/20/2025 005317 ADMINSURE INC 17751 FY24-25: WORKERS COMPENSATION MEDICAL BI 730.0312.52210.00000 1,764.00
AGR 0233 - WORKERS' COMPENSATION CLAIMS17752
730.0312.52232.00000 21,596.00117859
Total : 23,360.00
429051 3/20/2025 019738 ADVANCED SECURITY SYSTEMS INC 034511 MONITORING SERVICE #2179 100.5028.51401.00000 119.85
MONITORING SERVICE #2180034512
100.5028.51401.00000 119.85
MONITORING SERVICE #2182034513
100.5028.51401.00000 119.85
MONITORING SERVICE #2202034524
100.5028.51401.00000 119.85
MONITORING SERVICE #2330034548
100.5028.51401.00000 119.85
Total : 599.25
429052 3/20/2025 002797 ALCO TARGET COMPANY 72773 SWAT TRAINING TARGETS 100.4011.53540.00000 1,099.52
Total : 1,099.52
2Page:
03/20/2025
Voucher List
City of Orange
3 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429053 3/20/2025 002742 ALTERNATIVE HOSE INC 6108996 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 182.85117920
Total : 182.85
429054 3/20/2025 013526 ALVARIA INC ASI084661 FY25 MONTHLY CLOUD SERVICE, MARCH 100.3021.51040.00000 150.00117860
Total : 150.00
429055 3/20/2025 020896 AMERICAN HOME REMODELING 2409-347 REFUND FOR CANCELLED PERMIT 8636 E. SUGA 100.6031.42220.00000 110.40
100.6031.42235.00000 55.20
100.6031.42230.00000 44.80
100.6031.48210.00000 109.60
Total : 320.00
429056 3/20/2025 011254 ARC DOCUMENT SOLUTIONS LLC 12750193 REPROGRAPHICS BID 24-25.11; ANNUAL CONCR 263.5011.56330.13120 66.49
Total : 66.49
429057 3/20/2025 001147 ARCHIES TOWING 260211 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25262984
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25263116
710.5023.53750.00000 107.50117921
Total : 322.50
429058 3/20/2025 007191 AT & T 000022890314 PD CALNET BAN 9391059790 12/13/24 - 1/1 100.4011.51011.00000 1,216.40117861
PD CALNET BAN 9391059790 1/13/25 - 2/1000023037815
100.4011.51011.00000 1,216.40117861
Total : 2,432.80
429059 3/20/2025 005378 AUTO ZONE 05942133253 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 42.01117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942134581
710.15102 21.54117922
3Page:
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City of Orange
4 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429059 3/20/2025 (Continued)005378 AUTO ZONE
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942142507
710.15102 4.95117922
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR05942142709
710.15102 -19.44117922
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR05942142711
710.15102 -3.87117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942150552
710.15102 53.22117922
Total : 98.41
429060 3/20/2025 018258 BENDER READY MIX INC 190106 (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,799.43117880
Total : 1,799.43
429061 3/20/2025 010110 BIBLIOTHECA INV-US79359 AGR 7679 - RFID HARDWARD AND SOFTWARE SE 100.2004.51423.00000 41,567.73118455
Total : 41,567.73
429062 3/20/2025 001312 BLUE CROSS OF CALIFORNIA O2407483 PARAMEDIC REFUND_BOSTICK, MATTHEW 100.20333 2,629.25
PARAMEDIC REFUND_LACEY, KATHRYNO2413366
100.20333 404.60
Total : 3,033.85
429063 3/20/2025 001342 BLUE SHIELD OF CALIFORNIA O2416494 PARAMEDIC REFUND_RETAMOZA, MARLYN 100.20333 3,217.60
Total : 3,217.60
429064 3/20/2025 002011 BURTONS FIRE INC S67118 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 944.50117881
(BLA) PARTS FOR FIRE APPARATUS FY 24/25S67292
710.15102 379.14117881
Total : 1,323.64
429065 3/20/2025 016378 C3 TECHNOLOGY SERVICES INV195731 2/15/25-3/14/25 - COPIERS - ACCT CO36 - 780.1601.51420.00000 467.23
4Page:
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Voucher List
City of Orange
5 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 467.23 429065 3/20/2025 016378 016378 C3 TECHNOLOGY SERVICES 429066 3/20/2025 000065 CALIFORNIA AUTO REFRIGERATION 321001 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 95.90117926
Total : 95.90
429067 3/20/2025 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2836 BLOOD DRAWS FEB 2025 100.4041.51670.00000 4,836.00117897
Total : 4,836.00
429068 3/20/2025 017952 CAL-STATE AUTO PARTS INC 374971 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 258.60117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE375718
710.15102 119.61117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE376991
710.15102 29.61117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE376992
710.15102 4.04117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE377710
710.15102 341.31117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE378709
710.15102 184.06117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE378710
710.15102 14.80117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE380509
710.15102 60.69117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE380638
710.15102 113.68117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE381219
710.15102 464.13117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE381346
710.15102 38.14117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE381713
710.15102 30.82117904
Total : 1,659.49
429069 3/20/2025 020885 CAMDEN, SEAN O2412666 PARAMEDIC REFUND_CAMDEN, DANIELA 5Page:
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City of Orange
6 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429069 3/20/2025 (Continued)020885 CAMDEN, SEAN
100.20333 385.45
Total : 385.45
429070 3/20/2025 008463 CELLEBRITE INC INVUS281752 UFED UPGRADE TO INSEYETS ONLINE PRO 3/2/ 100.4031.53915.00000 6,600.00118438
100.4032.53915.00000 6,600.00118438
355.4011.55131.00000 7,500.40118438
355.4011.55131.00000 1,604.28
Total : 22,304.68
429071 3/20/2025 001530 CHATTEL INC 2501-ORG03 AGR 7351.1 - HISTORIC PRESERVATION CONS 100.6021.51670.00000 356.25115325
Total : 356.25
429072 3/20/2025 003595 CINTAS CORPORATION NO 2 4223114844 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 212.95117971
Total : 212.95
429073 3/20/2025 019162 CINTAS 4222410223 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 129.68117905
(BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/4223123225
710.5023.51721.00000 129.68117905
Total : 259.36
429074 3/20/2025 015299 CLEAN DIESEL SPECIALISTS 3-121982 (BLA) RECONDITION DPF SERVICE FOR CITY V 710.15102 235.78118444
Total : 235.78
429075 3/20/2025 001857 COAST RECREATION INC 16508 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 224.92117906
Total : 224.92
429076 3/20/2025 004588 CODE CONSULTING GROUP LLC 02-25-0176 FY25 PLAN REVIEW SERVICES, JANUARY 100.3012.51780.00000 2,976.00118149
FY25 PLAN REVIEW SERVICES, DECEMBER12-24-0174
100.3012.51780.00000 232.50118149
6Page:
03/20/2025
Voucher List
City of Orange
7 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,208.50 429076 3/20/2025 004588 004588 CODE CONSULTING GROUP LLC 429077 3/20/2025 001997 COMPRESSED AIR SPECIALTIES INC 00044236 FY25 FIXED EQUIPMENT MAINT, USAR 1 100.3021.51401.00000 751.67
Total : 751.67
429078 3/20/2025 015962 CORE & MAIN LP W484917 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,420.66117974
600.8041.51520.00000 250.71117974
(BLA) MAINLINE SUPPLIES - WATER DIVISIONW563230
600.8041.55451.00000 2,602.28117974
600.8041.51520.00000 459.23117974
Total : 4,732.88
429079 3/20/2025 012114 DANIELS TIRE SERVICE 200530798 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 3,208.08117975
Total : 3,208.08
429080 3/20/2025 002021 DELL MARKETING LP 10798087849 MIS 0406 - POLICE DISPATCH WORKSTATION 7 355.4011.55131.00000 3,800.92118398
355.4011.55131.00000 42.01
Total : 3,842.93
429081 3/20/2025 020167 DIXON RESOURCES UNLIMITED 4341 AGR 7582 - OLD TOWNE SMART PARKING PROGR 555.5031.56100.20522 2,368.79117475
Total : 2,368.79
429082 3/20/2025 011271 DOERSCHEL, DARREN 128095 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 4,750.00118158
Total : 4,750.00
429083 3/20/2025 001120 DOOLEY ENTERPRISES INC 69543 PD AMMUNITION FY 24-25 100.4011.53540.00000 35,667.41117898
Total : 35,667.41
429084 3/20/2025 017762 DAVID WILSON'S VILLA FORD 062764 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 104.25118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE062775
7Page:
03/20/2025
Voucher List
City of Orange
8 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429084 3/20/2025 (Continued)017762 DAVID WILSON'S VILLA FORD 710.15102 62.29118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE062785
710.15102 149.72118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE062938
710.15102 100.48118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE063053
710.15102 19.40118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE063246
710.15102 69.49118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE078639
710.15102 10.54118004
Total : 516.17
429085 3/20/2025 004212 EAGLE PRINT DYNAMICS 39536-01 JACKETS 100.7011.53030.00000 142.20
Total : 142.20
429086 3/20/2025 001639 FACTORY MOTOR PARTS CO 11-2029526 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 82.88117908
Total : 82.88
429087 3/20/2025 002278 FERGUSON WATERWORKS 0045197 (BLA) PURCHASE OF METERS - WATER DIVISIO 600.8041.56032.18102 21,100.00118073
600.8041.55470.00000 5,189.14118073
600.8041.56032.18102 1,647.12
600.8041.55470.00000 390.28
(BLA) MAINLINE SUPPLIES - WATER DIVISION0046532
600.8041.55460.00000 1,269.10117977
600.8041.55451.00000 2,483.43117977
600.8041.55480.00000 1,931.57117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0046766
600.8041.55460.00000 62.59117977
600.8041.55451.00000 122.49117977
600.8041.55480.00000 95.27117977
Total : 34,290.99
8Page:
03/20/2025
Voucher List
City of Orange
9 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429088 3/20/2025 020884 FITZ, HOLLIS O2411579 PARAMEDIC REFUND_FITZ, HOLLIS 100.20333 626.51
Total : 626.51
429089 3/20/2025 000002 FLEET SERVICES INC 01P156969 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 55.14117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P157143
710.15102 835.76117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P157243
710.15102 138.48117909
Total : 1,029.38
429090 3/20/2025 002198 GALLS LLC 030665159 PD UNIFORMS: P VASQUEZ 100.4011.53030.00000 32.27117899
PD UNIFORMS: A SOTO030665161
100.4011.53030.00000 43.05117899
PD UNIFORMS: N REYNOSO030676703
100.4011.53030.00000 93.74117899
PD UNIFORMS: P VASQUEZ030676708
100.4011.53030.00000 511.76117899
PD UNIFORMS: J MANCINI030676731
100.4011.53030.00000 53.49117899
PD UNIFORMS: T NELSON030676762
100.4011.53030.00000 35.36117899
PD UNIFORMS: J SKIPWORTH030676851
100.4011.53030.00000 231.12117899
Total : 1,000.79
429091 3/20/2025 002445 GMS ELEVATOR SERVICES 123751 (BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2 100.5028.51401.00000 815.00118080
Total : 815.00
429092 3/20/2025 020887 GRAYBILL, BRYN O2413852 PARAMEDIC REFUND_GRAYBILL,DUKE 100.20333 118.20
Total : 118.20
429093 3/20/2025 020203 GRINDLINE SKATEPARKS INC 6541 AGR 7586 - (23-24.02) DESIGN SERVICES FO 9Page:
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City of Orange
10 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429093 3/20/2025 (Continued)020203 GRINDLINE SKATEPARKS INC 500.7021.56020.20519 22,128.15117540
Total : 22,128.15
429094 3/20/2025 000167 HACH COMPANY 14379939 (BLA) WATER TESTING SUPPLIES - WATER FY 600.8011.53060.00000 1,005.73118010
Total : 1,005.73
429095 3/20/2025 006309 HUNTINGTON SECURITY SYSTEMS 0021325-IN ALARM SERVICE - FS3 100.5028.51423.00000 34.59
ALARM SERVICE - FIRE HQ0021326-IN
100.5028.51423.00000 34.59
Total : 69.18
429096 3/20/2025 006466 IMPERIAL SPRINKLER SUPPLY INC 0019540871-001 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.51780.00000 204.73117885
Total : 204.73
429097 3/20/2025 003842 ITERIS INC 178060 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 287.5031.56100.20425 472.89114826
550.5031.56100.20425 4,085.76114826
550.5031.56510.20425 548.55114826
AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA178572
287.5031.56100.20425 463.65114826
550.5031.56100.20425 4,005.95114826
550.5031.56510.20425 537.84114826
Total : 10,114.64
429098 3/20/2025 002099 JADTEC SECURITY SERVICES 2508641 (BLA) ALARM SERVICE FOR CITY.~ FY 24/25 100.5028.51423.00000 116.85118083
Total : 116.85
429099 3/20/2025 001538 KABBARA ENGINEERING 1846 AGR 6808 - CONSULTANT SVCS FOR LAND SURV 263.5011.56330.13120 15,000.00118423
Total : 15,000.00
429100 3/20/2025 001720 KAISER PERMANENTE 1234-2025 PARAMEDIC REFUND_UNAPPLIED CASH, ORANGE 100.20333 557.39
10Page:
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City of Orange
11 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 557.39 429100 3/20/2025 001720 001720 KAISER PERMANENTE 429101 3/20/2025 000544 KANE, BALLMER, & BERKMAN 28990 AGR 7584 - AFFORDABLE HOUSING LEGAL SERV 921.6041.51670.00000 425.00117535
Total : 425.00
429102 3/20/2025 020337 KARIMPOUR, ROY BLDG25-0025 REFUND FOR PLAN REVIEW FEE 1230 W. PALM 100.6031.42217.00000 1,483.00
Total : 1,483.00
429103 3/20/2025 000199 KENNEDY EQUIPMENT CO INC 61358 FY25 ELECTRICAL SUPPLIES 100.3021.53630.00000 150.75
Total : 150.75
429104 3/20/2025 016844 KILTER TERMITE AND PEST CONTRL 623093 (BLA) PEST CONTROL SERVICES~ FY 24/25 100.5028.51423.00000 250.00118084
Total : 250.00
429105 3/20/2025 016517 KIMLEY-HORN AND ASSOCIATES INC 30688853 AGR 7768 & 7768.1 - TRAFFIC ENGINEERING 100.5031.51670.00000 5,040.00118361
Total : 5,040.00
429106 3/20/2025 004439 KONICA MINOLTA 46716543 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
429107 3/20/2025 000222 LIFE-ASSIST INC 1558232 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 9,337.25117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1575022
100.3022.53510.00000 380.88117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1577894
125.3022.53510.00000 11,226.58117980
Total : 20,944.71
429108 3/20/2025 000223 LIFECOM INC 2105660-IN (BLA) CALIBRATION PUMP/BATTERY EQUIPMENT 600.8011.51402.00000 80.00118016
(BLA) CALIBRATION PUMP/BATTERY EQUIPMENT2105796-IN
600.8011.51402.00000 80.00118016
11Page:
03/20/2025
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City of Orange
12 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 160.00 429108 3/20/2025 000223 000223 LIFECOM INC 429109 3/20/2025 000232 LU S LIGHTHOUSE INC 01279916 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 111.50117938
Total : 111.50
429110 3/20/2025 014850 LYONS SECURITY SERVICE INC 38625 AGR 7720 - (23-24.21)CITY PARKS AND FACI 100.7022.51700.00000 14,201.19118171
Total : 14,201.19
429111 3/20/2025 000519 MAIN STREET MATERIALS 16059 (BLA) CONCRETE & ASPHALT MATERIALS FY 24 263.5021.53840.00000 1,191.18118123
Total : 1,191.18
429112 3/20/2025 019822 MARTIN, ALISON PC MTGS 4TH QTR '24 PC MEETINGS OCT - DEC 2024 100.6021.51670.19980 240.00
Total : 240.00
429113 3/20/2025 016254 MATRIX CONSULTING GROUP LTD 1 AGR 7749 - (24-25.01) COST ALLOCATION PL 100.1231.51700.00000 4,600.00118449
AGR 7749 - (24-25.01) COST ALLOCATION PL3
100.1231.51700.00000 5,400.00118449
Total : 10,000.00
429114 3/20/2025 000248 MC FADDEN-DALE INDUSTRIAL 570875/5 (BLA) SMALL TOOLS, WATER DIVISION~ FY 24 600.8011.53930.00000 293.73118020
(BLA) SMALL TOOLS, WATER DIVISION~ FY 24571008/5
600.8011.53930.00000 150.31118020
Total : 444.04
429115 3/20/2025 000250 MC MASTER-CARR SUPPLY CO 39590204 (BLA) MATERIALS & SUPPLIES, WATER DIVISI 600.8011.53930.00000 305.81118021
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE41327804
710.15102 199.78117939
2300 AUTOMOTIVE OUTFITTING FOR UNIT 230041407998
720.5023.55212.19999 455.14
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 241566764
120.3021.53060.00000 68.34117887
12Page:
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Voucher List
City of Orange
13 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429115 3/20/2025 (Continued)000250 MC MASTER-CARR SUPPLY CO (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE41727080
710.15102 375.92117939
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE41814261
710.15102 24.14117939
(BLA) MATERIALS & SUPPLIES, WATER DIVISI41886399
600.8011.53930.00000 397.29118021
CREDIT MEMO - (BLA) VARIOUS TOOLS AND EQ42014396
120.3021.53060.00000 -68.34117887
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR42014502
710.15102 -16.16117939
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR42016723
710.15102 -59.39117939
Total : 1,682.53
429116 3/20/2025 001533 MERCHANTS BUILDING MAINTENANCE 861368 AGR 7710 (23-24.29) - CUSTODIAL SERVICES 100.7022.51420.00000 24,774.50118229
Total : 24,774.50
429117 3/20/2025 020522 KIMBALL MIDWEST 103121851 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 176.43
Total : 176.43
429118 3/20/2025 003032 MIKE PRLICH & SONS INC PP2-BID23-24.38 AGR 7729 (23-24.38) - GLASSELL & LAVETA 220.5011.56340.30246 41,095.07118246
550.5011.56340.30246 129,293.68118246
PP2-BID23-24.38 Retainage (8,519.44)
Total : 161,869.31
429119 3/20/2025 001867 MISSION LINEN SUPPLY 523468220 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 224.72117866
Total : 224.72
429120 3/20/2025 000793 MITSUBISHI ELECTRIC US INC 519179 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51450.20421 651.45118101
Total : 651.45
13Page:
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City of Orange
14 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429121 3/20/2025 020688 SOUTHERN CALIFORNIA NEWS GROUP 0000612625 REPROGRAPHICS BID 24-25.14, PIXLEY & BID 310.9645.56582.30243 930.03
310.9645.56330.11328 915.26
Total : 1,845.29
429122 3/20/2025 020888 MOYNIER, JEANETTE O2408558 PARAMEDIC REFUND_MOYNIER, JEANETTE 100.20333 447.98
Total : 447.98
429123 3/20/2025 002619 MUNICIPAL MAINTENANCE EQUIP 033356 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 167.65117941
Total : 167.65
429124 3/20/2025 000909 NATIONAL CONSTRUCTION RENTALS 7726567 (BLA) FENCING AND PORTABLE TOILET RENTAL 100.7022.51350.00000 321.55118163
(BLA) FENCING AND PORTABLE TOILET RENTAL7728235
100.7022.51350.00000 593.88118163
Total : 915.43
429125 3/20/2025 020883 NAUJOKAS, JOSEPH O2407448 PARAMEDIC REFUND_NAUJOKAS, JOAN 100.20333 128.34
Total : 128.34
429126 3/20/2025 001987 NIEVES LANDSCAPE INC 80598 AGR 7167 (20-21.25) LANDSCAPE MAINTENANC 291.5025.51431.00000 153.15118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80599
291.5025.51431.00000 88.83118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80600
291.5025.51431.00000 63.78118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80601
291.5025.51431.00000 177.66118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80602
291.5025.51431.00000 129.20118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80603
291.5025.51431.00000 120.80118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80604
291.5025.51431.00000 120.80118024
14Page:
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City of Orange
15 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429126 3/20/2025 (Continued)001987 NIEVES LANDSCAPE INC AGR 7713 - PARKS LANDSCAPE MAINTENANCE S80647
100.7022.51420.00000 78,740.04118131
Total : 79,594.26
429127 3/20/2025 019237 NIMA ALIPOUR DO INC 00073363-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 105.00118188
AGR 7474 - EDINGER URGENT CARE.~00073593-00
100.1401.51640.00000 450.00118188
AGR 7474 - EDINGER URGENT CARE.~00073644-00
100.1401.51640.00000 225.00118188
Total : 780.00
429128 3/20/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH70829 PRE-BOOKING & PRISONER PROPERTY INVENTOR 100.4011.51761.00000 135.20
Total : 135.20
429129 3/20/2025 001406 ORANGE COUNTY TREASURER PS392 PUBLISHING SVC THROUGH FEBRUARY 28, 2025 100.4011.51761.00000 2,815.10
Total : 2,815.10
429130 3/20/2025 013213 O'REILLY AUTO ENTERPRISES LLC FEBRUARY STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,108.59117888
Total : 2,108.59
429131 3/20/2025 020882 OVIENDO, AURORA O2315436 PARAMEDIC REFUND_OVIEDO, AURORA 100.20333 100.00
Total : 100.00
429132 3/20/2025 001069 PARKHOUSE TIRE INC 1020291857 (BLA) TIRES FOR CITY VEHICLE FY 24/25 710.15102 931.78117916
Total : 931.78
429133 3/20/2025 019060 PARTS AUTHORITY LLC FEBRUARY STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,518.18117868
Total : 2,518.18
429134 3/20/2025 002883 PLUMBERS DEPOT INC PD-58157 (BLA) SEWER SUPPLIES & MATERIALS - FY 24 15Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429134 3/20/2025 (Continued)002883 PLUMBERS DEPOT INC
220.5022.55132.00000 1,297.70118029
Total : 1,297.70
429135 3/20/2025 001876 PRADO FAMILY SHOOTING RANGE 7342 FULL DAY TRAINING 2/25 & 2/28 100.4011.51780.00000 900.00117917
Total : 900.00
429136 3/20/2025 020681 PROVIDENCE O2412504 PARAMEDIC REFUND_LYNE, BRIGID 100.20333 503.66
Total : 503.66
429137 3/20/2025 020903 QUADIENT FINANCE USA INC QUAD2-24-25 CITY WIDE POSTAGE AND SUPPLY FEE (ACT 79 100.0000.51022.00000 10,386.08
Total : 10,386.08
429138 3/20/2025 019651 RC EMPIRE CORP INC 3747 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00118032
Total : 70.00
429139 3/20/2025 000351 ROSEBURROUGH TOOL INC 802173 ROADCREW SUPPLIES & MATERIALS. 263.5021.53840.00000 731.99
Total : 731.99
429140 3/20/2025 002333 RS AMERICAS INC 9020502328 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 394.63
Total : 394.63
429141 3/20/2025 000368 SCHORR METALS INC 2006109 (BLA) METAL SUPPLIES - WATER DIVISION~ F 600.8041.51401.00000 7.81118055
Total : 7.81
429142 3/20/2025 000372 SELMAN CHEVROLET CO 630672 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 168.09118038
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLECTCS970996
710.5023.53750.00000 199.50118038
Total : 367.59
16Page:
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City of Orange
17 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429143 3/20/2025 020886 SHATTUCK, LINDA O2403060 PARAMEDIC REFUND_SHATTUCK, LINDA 100.20333 2,356.44
Total : 2,356.44
429144 3/20/2025 020023 SIR SPEEDY 49024 EIN LABEL - EN6E36: WHITE VINYL ON RED 710.15102 33.30
Total : 33.30
429145 3/20/2025 009672 SMITH PIPE & SUPPLY INC 4238923 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 504.91117949
Total : 504.91
429146 3/20/2025 001118 SMITHSON ELECTRIC INC 64491 AGR 7628 - (23-24.16) ON-CALL TRAFFIC SI 100.5074.51700.00000 5,325.00118126
Total : 5,325.00
429147 3/20/2025 016994 SOCAL AUTO & TRUCK PARTS INC FEBRUARY STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,906.18117991
Total : 1,906.18
429148 3/20/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000077073 (BLA) DIESEL FUEL FY 24/25 710.15204 690.80117951
(BLA) DIESEL FUEL FY 24/25IN-0000079075
710.15204 2,364.80117951
(BLA) DIESEL FUEL FY 24/25IN-0000085676
710.15204 2,445.80117951
Total : 5,501.40
429149 3/20/2025 000386 SC FUELS 1011459 (BLA) UNLEADED FUEL FY 24/25 710.15202 1,177.84117951
Total : 1,177.84
429150 3/20/2025 020235 SOUTHERN TIRE MART LLC 7090043245 TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 707.01
Total : 707.01
429151 3/20/2025 019051 SOUTHWEST LIFT & EQUIPMENT INC 14677 ANNUAL SERVICE AND INSPECTION OF KONI LI 710.5023.51402.00000 1,751.50
17Page:
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18 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,751.50 429151 3/20/2025 019051 019051 SOUTHWEST LIFT & EQUIPMENT INC 429152 3/20/2025 011645 SOUTHWEST SALES INC 13269 FY25 UNIFORM PURCHASE, DEPARTMENT HAT RE 100.3011.53030.00000 1,806.75
Total : 1,806.75
429153 3/20/2025 000402 SUSAN SAXE-CLIFFORD PHD 25-0313-7 AGR 2463.J PSYCHOLOGICAL EXAMS 2024-2027 100.1401.51640.00000 1,350.00117993
Total : 1,350.00
429154 3/20/2025 001619 TERMINIX PROCESSING CENTER 457121824 FY25 PEST CONTROL, FEBRUARY, STATION # 1 100.3021.51401.00000 111.00117892
FY25 PEST CONTROL, FEBRUARY, STATION # 2457121826
100.3021.51401.00000 105.00117892
FY25 PEST CONTROL, FEBRUARY, STATION # 3457121827
100.3021.51401.00000 93.00117892
FY25 PEST CONTROL, FEBRUARY, STATION # 4457121828
100.3021.51401.00000 95.00117892
FY25 PEST CONTROL, FEBRUARY, STATION # 5457121829
100.3021.51401.00000 92.00117892
FY25 PEST CONTROL, FEBRUARY, STATION # 6457121830
100.3021.51401.00000 133.00117892
FY25 PEST CONTROL, FEBRUARY, STATION # 7457121831
100.3021.51401.00000 109.00117892
FY25 PEST CONTROL, FEBRUARY, STATION # 8457121834
100.3021.51401.00000 114.00117892
Total : 852.00
429155 3/20/2025 019329 TESS ELECTRIC INC 1576 AGR 7692 - WELL 9 ELECTRICAL IMPROVEMENT 600.8011.51510.00000 1,528.97117800
Total : 1,528.97
429156 3/20/2025 020890 THE HOME DEPOT AT-HOME SERVICE 2501-114 REFUND FOR CANCELLED PERMIT #2501-114 100.6031.42210.00000 268.80
Total : 268.80
429157 3/20/2025 017439 PAPE MATERIAL HANDLING INC 9286232 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 112.75
18Page:
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19 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 112.75 429157 3/20/2025 017439 017439 PAPE MATERIAL HANDLING INC 429158 3/20/2025 020346 THE WORLD FAMOUS PASCUAL 000049 PD UNIFORMS FY 24-25 100.4011.53030.00000 178.63
Total : 178.63
429159 3/20/2025 015858 TICOR TITLE COMPANY OF CA TT1009178 PRELIMINARY REPORTS PARCELS 32 AND 41 600.8011.51510.00000 3,200.00
Total : 3,200.00
429160 3/20/2025 018142 TRANSPORTATION STUDIES INC 8750 AGR 7006.1 - ON-CALL TRAFFIC DATA COLLEC 100.5031.51670.00000 1,440.00118218
287.5032.56100.13115 1,265.00118218
Total : 2,705.00
429161 3/20/2025 017152 TRIPEPI SMITH AND ASSOCIATES I 13679 AGR 7696 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 3,533.00117855
AGR 7696 - SB 1383 LOCAL ASSISTANCE GRAN14056
100.5001.51670.30251 7,066.00117855
AGR 7696 - SB 1383 LOCAL ASSISTANCE GRAN14252
100.5001.51670.30251 3,533.00117855
Total : 14,132.00
429162 3/20/2025 004589 TURNOUT MAINTENANCE CO 29465 FY25 TURNOUT REPAIR AND MAINTENANCE 100.3021.51402.00000 220.00118219
FY25 TURNOUT REPAIR AND MAINTENANCE29466
560.3021.56032.20124 1,488.40118219
FY25 TURNOUT REPAIR AND MAINTENANCE29467
560.3021.56032.20124 300.00118219
FY25 TURNOUT REPAIR AND MAINTENANCE29468
560.3021.56032.20124 4,367.43118219
Total : 6,375.83
429163 3/20/2025 002977 TYLER TECHNOLOGIES INC 045-506775 AGR 7662 - ENTERPRISE RESOURCE PLANNING 600.1222.56510.20391 1,976.25117724
790.1601.56033.20391 6,023.75117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-507569
600.1222.56510.20391 395.25117724
19Page:
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City of Orange
20 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429163 3/20/2025 (Continued)002977 TYLER TECHNOLOGIES INC 790.1601.56033.20391 1,204.75117724
Total : 9,600.00
429164 3/20/2025 000420 UNDERGROUND VAULTS & STORAGE 4000517 INVENTORY SEARCH FEE 100.0401.51350.00000 13.00
Total : 13.00
429165 3/20/2025 005542 UNITED INDUSTRIES 236638 (BLA) MATERIALS & SUPPLIES - WATER DIVIS 600.8041.55451.00000 365.68118280
Total : 365.68
429166 3/20/2025 020018 HD SUPPLY INC INV00629850 (BLA) TOOLS/SUPPLIES, WATER DIVISION~ FY 600.8011.53060.00000 894.30118066
Total : 894.30
429167 3/20/2025 000551 V & V MANUFACTURING INC 60961 PD BADGE REPARIS: 1238 100.4011.53030.00000 475.95
Total : 475.95
429168 3/20/2025 019878 VERDE DESIGN INC 11-2319700 AGR 7642 (23-24.10) EL MODENA PARK BALL 512.7021.56020.30048 2,160.00117745
Total : 2,160.00
429169 3/20/2025 001845 VERIZON WIRELESS 9000350748 FY25 MOBILE DATA COMPUTERS & EPCR DEVICE 560.3021.56032.12955 15,384.75118443
Total : 15,384.75
429170 3/20/2025 001845 VERIZON WIRELESS 6108153889 2/11/25-3/10/25 ACCT# 342321417 - FINANC 100.1205.51011.00000 108.83
2/11/25-3/10/25 ACCT# 342321452 - PUBLIC6108153890
100.5001.51030.00000 2,600.54
220.5022.51030.00000 1,549.26
270.5021.51030.00000 1,051.28
710.5023.51030.00000 221.32
100.5011.51030.00000 55.33
220.1601.56033.20285 55.33
2/11/25-3/10/25 ACCT# 442321341 - COMMUN6108170712
20Page:
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21 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429170 3/20/2025 (Continued)001845 VERIZON WIRELESS
100.7001.51011.00000 1,683.05
2/11/25-3/10/25 ACCT# 742321116 - INFORM6108221756
100.0201.51030.00000 94.80
780.1601.51011.00000 256.12
780.1601.51030.00000 147.69
2/11/25-3/10/25 ACCT# 942320948 - COMMUN6108255637
100.6032.51030.00000 386.50
100.6031.51030.00000 136.18
100.5011.51030.00000 74.91
110.6032.51870.00000 222.24
220.5024.51030.00000 47.06
2/11/25-3/10/25 ACCT# 942320990 - WATER6108255639
600.8011.51030.00000 4,143.39
Total : 12,833.83
429171 3/20/2025 002319 WATERLINE TECHNOLOGIES 5729312 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 765.46117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5729313
600.8011.53530.00000 472.03117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5729314
600.8011.53530.00000 503.93117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5729315
600.8011.53530.00000 484.79117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5729316
600.8011.53530.00000 421.00117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5729317
600.8011.53530.00000 593.23117955
Total : 3,240.44
429172 3/20/2025 020895 WEATHERLINE ROOFING 25-0070 REFUND FOR BUILDING PERMIT BLDG25-0070 100.6031.42210.00000 45.00
Total : 45.00
429173 3/20/2025 000439 WEST COAST ARBORISTS INC 224463 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 263.5021.51700.00000 5,934.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE224947
21Page:
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City of Orange
22 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429173 3/20/2025 (Continued)000439 WEST COAST ARBORISTS INC 100.5025.51431.00000 1,215.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE224948
291.5025.51700.00000 2,250.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE225058
100.5025.51700.00000 31,208.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE225059
220.5025.51700.00000 18,960.00118111
Total : 59,567.00
429174 3/20/2025 020843 WEST COAST BATTERIES LLC V25003 (BLA) AUTOMOTIVE BATTERIES FOR CITY 710.15102 720.71118431
Total : 720.71
429175 3/20/2025 000608 WESTRUX INTERNATIONAL 01P201274 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 553.86118042
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P201290
710.15102 294.64118042
Total : 848.50
429176 3/20/2025 001759 WITTMAN ENTERPRISES LLC 2501022 JANUARY 2025 PARAMEDIC COMMISSION 100.3022.46718.00000 9,188.18
125.3015.46718.00000 14,371.26
Total : 23,559.44
429177 3/20/2025 002801 YO FIRE SUPPLIES 1031973 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 3,336.93118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1032051
600.8041.55451.00000 12,129.31118113
Total : 15,466.24
429178 3/20/2025 018725 YUNEX LLC 5610004423 AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN 500.5032.56100.16302 1,716.92114734
100.5074.51700.00000 1,027.91114734
AGR 7017.A.2 (190-59) - STREET LIGHTING5610004424
100.5074.51700.00000 3,650.27117398
AGR 7017 & 7017.A.1 (190-59) - SIGNAL AN5610004427
22Page:
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Voucher List
City of Orange
23 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429178 3/20/2025 (Continued)018725 YUNEX LLC
500.5032.56100.16302 4,171.25114734
AGR 7017.A.2 (190-59) - STREET LIGHTING5610004608
100.5074.51700.00000 6,374.80117398
AGR 7017.A.2 (190-59) - STREET LIGHTING5610004612
100.5074.51700.00000 1,617.84117398
Total : 18,558.99
429179 3/20/2025 001153 ZOLL MEDICAL CORP 4151786 (BLA) MEDICAL SUPPLIES FY 24/25 120.3022.55131.00000 164.86117876
Total : 164.86
3192025 3/19/2025 000384 SOUTHERN CALIF EDISON CO 03/19/25 UTILITIES 600.8011.51232.00000 218,956.77
100.0000.51231.00000 35,085.63
Total : 254,042.40
Bank total : 1,242,291.52 143 Vouchers for bank code : wfap 1,242,291.52Total vouchers :Vouchers in this report 143 23Page:
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City of Orange
24 9:55:09AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 24Page:
Warrant Writing Confirmation Date: 03/20/25 3 of 4 reports for 04/08/25 Counc il Meeting
03-20-2025
0302
03-20-2025
03-21-2025
03-20-2025