04/10/2025
Voucher List
City of Orange
1 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5519 4/10/2025 000261 MUNICIPAL WATER DISTRICT OF 11739 PURCHASED WATER- FEBRUARY 2025 600.8011.53420.00000 160,513.00
Total : 160,513.00
5521 4/7/2025 001117 PUBLIC EMPLOYEES RETIREMENT Apr '25 2025 APRIL PERS MEDICAL, INV #1000000178 100.20180 769,655.27
760.0000.50611.00000 50,035.60
Total : 819,690.87
429451 4/10/2025 002513 DELTACARE USA Apr '25 2025 APR DELTACARE, INV #BE006509033 100.20182 6,942.73
Total : 6,942.73
429452 4/10/2025 001990 EYEMED Apr '25 2025 APR EYEMED INV #166753583 100.20183 1,202.99
Total : 1,202.99
429453 4/10/2025 002304 VISION SERVICE PLAN - (CA) Apr '25 2025 APR VSP, STATEMENT #822506459, 8225 100.20183 6,220.97
Total : 6,220.97
429454 4/10/2025 002217 AT&T 04/04/2025 03/04/2025-04/03/2025 CITYWIDE PHONE SVC 100.0401.51670.00000 31.65
100.3011.51011.00000 31.65
100.5028.51423.00000 31.65
100.5028.51450.20421 500.96
780.1601.51011.00000 2,021.54
Total : 2,617.45
429455 4/10/2025 000042 BAKER & TAYLOR INC L4122614DEC-FEB25 PATRON DONATION BOOK PURCHASES DEC24-FEB 100.2001.53301.19986 121.78
Total : 121.78
429456 4/10/2025 001312 BLUE CROSS OF CALIFORNIA O2418148 PARAMEDIC REFUND_EVANS, DANIEL 100.20333 2,773.18
Total : 2,773.18
1Page:
04/10/2025
Voucher List
City of Orange
2 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429457 4/10/2025 020933 BUCKLE, MADALYN O2404261 PARAMEDIC REFUND_BUCKLE, MADALYN 100.20333 250.00
Total : 250.00
429458 4/10/2025 020934 BULLOCK, ROY O2414048 PARAMEDIC REFUND_BULLOCK, ROY 100.20333 438.53
Total : 438.53
429459 4/10/2025 014203 DIVERSIFIED THERMAL SERVICES RETRELBID22- 23 RETAINAGE RELEASE-AGR 7522, BID 22-23, S 500.20050 27,690.45
550.20050 22,633.51
573.20050 13,934.74
Total : 64,258.70
429460 4/10/2025 001720 KAISER PERMANENTE O2412322 PARAMEDIC REFUND_SALAMEH, BASSAM 100.20333 10.20
Total : 10.20
429461 4/10/2025 003032 MIKE PRLICH & SONS INC RETRELBID23-24.38 RETAINAGE RELEASE-AGR 7729, BID 23-24.38 220.20050 6,269.52
550.20050 19,725.23
Total : 25,994.75
429462 4/10/2025 020161 PACIFIC PREMIER BANK C/O ENVIR RETPP16AGR7529 ENVIRONMENTAL CONSTRUCTION-ESCROW # 2023 600.20050 13,082.65
Total : 13,082.65
429463 4/10/2025 005937 DIV OF THE STATE ARCHITECT DSA 796 03-25 DISABILITY ACCESS & EDUC FEE, QTR ENDED 100.1221.42420.00000 1,991.92
Total : 1,991.92
429464 4/10/2025 016017 TRICARE WEST REGION O2412529 PARAMEDIC REFUND_SOUTHER, ODIS 100.20333 585.45
Total : 585.45
429465 4/10/2025 020932 ZHANG, HAOJUN O2410502 PARAMEDIC REFUND_ZHANG, HAOJUN 100.20333 150.00
2Page:
04/10/2025
Voucher List
City of Orange
3 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 150.00 429465 4/10/2025 020932 020932 ZHANG, HAOJUN 429466 4/10/2025 017033 CASH, CHRIS 3.19-21.2025RB 2025 PUBLIC WORKS OFFICERS INSTITUTE 100.5001.51830.00000 198.24
Total : 198.24
429467 4/10/2025 018986 DIPIETRO, FRANCIS 03/25/2025RB HOMELESS LIAISON OFFICER 100.4011.51850.00000 37.70
Total : 37.70
429468 4/10/2025 020029 ENVIRONMENTAL CONSTRUCTION INC APPLICATION NO. 17 AGR 7529 - (22-23.33) WELL 28 DRILLING - 600.8011.56411.18120 261,653.00117433
APPLICATION NO. 17 Retainage (13,082.65)
Total : 248,570.35
429469 4/10/2025 018487 FERRER, MATTHEW 03/17-21/2025RB CHEMICAL AGENT INSTRUCTOR 100.4011.51850.00000 469.20
Total : 469.20
429470 4/10/2025 000143 FRIENDLY CENTER INC 33-2025 AGR 1130.Y - COMMUNITY FOOD PROGRAM FY24 310.9645.51770.11357 8,991.28118201
Total : 8,991.28
429471 4/10/2025 014633 GREENAMYER, BRAD RUNNING SHOES 24/25 RUNNING SHOES REIMB. 2024/2025 100.3011.53030.00000 129.24
Total : 129.24
429472 4/10/2025 019180 HART, MATTHEW 03/10-20/2025RB MOTORCYCLE TRAINING INSTRUCTOR 100.4011.51850.00000 184.00
Total : 184.00
429473 4/10/2025 001703 HUSSONG, JASON RUNNING SHOES 24/25 RUNNING SHOES REIMB. 2024/2025 100.3011.53030.00000 150.00
Total : 150.00
429474 4/10/2025 020904 JACOBSON, KELLY 02/25-26/2025RB REIMBURSEMENT FOR KJ LITERACY CONFERENCE 100.2001.51840.00000 131.35
3Page:
04/10/2025
Voucher List
City of Orange
4 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 131.35 429474 4/10/2025 020904 020904 JACOBSON, KELLY 429475 4/10/2025 019456 MOORE, TYLER 03/17-21/2025RB CHEMICAL AGENT INSTRUCTOR 100.4011.51850.00000 469.20
Total : 469.20
429476 4/10/2025 020658 OLIVAS, KASSANDRA 02/24-21/2025RB DISPATCHER BASIC COURSE 100.4011.51850.00000 1,175.80
Total : 1,175.80
429477 4/10/2025 000300 ORANGE ELDERLY SERVICES INC OES-OPS-APR2025 AGR 7129 MONTHLY OPERATION OF THE SENIOR 100.7041.51670.00000 18,675.00118427
Total : 18,675.00
429478 4/10/2025 020022 POPCORN FINANCE LLC 10102 03/01-03/31/25: 14.8HRS /AGR7744 -BUDGET 100.1231.51670.00000 1,332.00118287
Total : 1,332.00
429479 4/10/2025 019246 REYES, JACOB 01/16/2025RB HONOR GUARD TRAINING DAY 100.4011.51840.00000 49.70
Total : 49.70
429480 4/10/2025 004256 SELLERS, MICHAEL 03/25/2025RB HOMELESS LIAISON OFFICER 100.4011.51850.00000 37.70
Total : 37.70
429481 4/10/2025 015842 SHRYOCK, LOGAN 03/17-21/2025RB CHEMICAL AGENT INSTRUCTOR 100.4011.51850.00000 115.00
Total : 115.00
429482 4/10/2025 002275 WYNN, STEVEN 03/10-20/2025RB MOTORCYCLE TRAINING INSTRUCTOR 100.4011.51850.00000 184.00
Total : 184.00
429483 4/10/2025 020723 ALEXANDRA ABIERTAS 020723-Fall2024 INSTRUCTOR PAYMENT 100.7011.51670.00000 162.00
Total : 162.00
4Page:
04/10/2025
Voucher List
City of Orange
5 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429484 4/10/2025 004981 ACADEMY ELECTRIC INC 1378-9 SHAD PATHWAY LIGHTS ~ 291.5025.51431.00000 1,211.77
Total : 1,211.77
429485 4/10/2025 020815 ACCENT MARKETING GROUP 40394 FY25 UNIFORMS, DEPT. GEAR 100.3011.53030.00000 1,472.00
Total : 1,472.00
429486 4/10/2025 005997 ACTION WASTE OIL SERVICE LLC 8291 REMOVAL OF USED OIL 710.5023.51402.00000 175.00
Total : 175.00
429487 4/10/2025 019738 ADVANCED SECURITY SYSTEMS INC 034739 MONITORING SERVICE #2181 100.5028.51401.00000 119.85
MONITORING SERVICE #2278034767
100.5028.51401.00000 119.85
Total : 239.70
429488 4/10/2025 020629 ALERT 360 16188130 ALARM AND FIRE MONITORING FOR CITYWIDE 100.5028.51450.20421 89.79
ALARM AND FIRE MONITORING FOR CITYWIDE F44623508
100.5028.51423.00000 116.56
ALARM AND FIRE MONITORING FOR CITYWIDE46337004
100.5028.51450.20421 56.70
Total : 263.05
429489 4/10/2025 001029 ALLSTAR FIRE EQUIPMENT INC 263265 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53650.00000 325.30118134
Total : 325.30
429490 4/10/2025 016381 AMERICOAT POWDER COATING 8266 (BLA) POWDER COATING LIDS/COVERS~ FY 24/ 600.8041.55451.00000 544.00117961
Total : 544.00
429491 4/10/2025 001147 ARCHIES TOWING 262839 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25263306
710.5023.53750.00000 540.00117921
5Page:
04/10/2025
Voucher List
City of Orange
6 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 647.50 429491 4/10/2025 001147 001147 ARCHIES TOWING 429492 4/10/2025 005378 AUTO ZONE 05527023738 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 239.23117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942038596
710.15102 -230.87117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942163535
710.15102 4.95117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942167311
710.15102 129.29117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942176599
710.15102 387.86117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942927850
710.15102 -197.47117922
Total : 332.99
429493 4/10/2025 020935 AVILA, JOHN Ref000286086 REFUND REM OF DEPOSIT FOR CK # 1134 - RE 100.20005 245.00
Total : 245.00
429494 4/10/2025 000042 BAKER & TAYLOR INC L3981714OCT-FEB25 (BLA ) BOOK PURCHASES FOR FY 24/25 100.2001.53301.19990 14,846.14118243
Total : 14,846.14
429495 4/10/2025 020686 BARRERA, EFREN 020686-Winter2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 352.80
Total : 352.80
429496 4/10/2025 002313 BURRO CANYON SHOOTING PARK 3458 PD RANGE FEES: SNIPER TEAM 3/20/25 100.4011.51840.00000 50.00
Total : 50.00
429497 4/10/2025 002011 BURTONS FIRE INC S67535 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 616.72117881
Total : 616.72
429498 4/10/2025 016378 C3 TECHNOLOGY SERVICES INV196597 MANAGED PRINT SERVICES - PRINTERS - ACCT 780.1601.51420.00000 11,117.73
6Page:
04/10/2025
Voucher List
City of Orange
7 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 11,117.73 429498 4/10/2025 016378 016378 C3 TECHNOLOGY SERVICES 429499 4/10/2025 020923 CALSENSE INV5234 SHAD CONNECTIVITY 291.5025.51431.00000 636.00
Total : 636.00
429500 4/10/2025 019138 CALIFORNIA WATERS DEVELOPMENT 23497 AGR 7328.2 - PW MAINTENANCE SERVICES FOR 100.5028.51423.00000 606.00118489
Total : 606.00
429501 4/10/2025 017952 CAL-STATE AUTO PARTS INC 387736 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 46.03117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE388667
710.15102 121.37117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE389031
710.15102 43.09117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE389103
710.15102 409.45117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE389107
710.15102 109.37117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE389748
710.15102 86.55117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE391205
710.15102 83.29117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE391573
710.15102 185.23117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE391577
710.15102 29.61117904
Total : 1,113.99
429502 4/10/2025 020927 CHA, ELLIS BL 72417 BL REFUND
100.1221.42110.00000 80.00
Total : 80.00
429503 4/10/2025 018974 CHARTER COMMUNICATIONS 188991501040125 (BLA) FIBER AND INTERNET SERVICE - FIRE 100.3011.51011.00000 268.29117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065401040125
7Page:
04/10/2025
Voucher List
City of Orange
8 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429503 4/10/2025 (Continued)018974 CHARTER COMMUNICATIONS 100.3011.51011.00000 268.29117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065501040125
100.3011.51011.00000 40.00117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065601040125
100.3011.51011.00000 690.00117863
Total : 1,266.58
429504 4/10/2025 003595 CINTAS CORPORATION NO 2 4225359891 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 212.95117971
Total : 212.95
429505 4/10/2025 019162 CINTAS 4224646561 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 145.24117905
(BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/4225367759
710.5023.51721.00000 145.24117905
Total : 290.48
429506 4/10/2025 015299 CLEAN DIESEL SPECIALISTS 4-122508 (BLA) RECONDITION DPF SERVICE FOR CITY V 710.15102 8,881.83118444
Total : 8,881.83
429507 4/10/2025 008775 COLLINS, CHRISTINE 008775-Winter2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,069.20
Total : 1,069.20
429508 4/10/2025 000101 CULLIGAN 1985658 (BLA) PORTABLE TANK EXCHANGE - WATER FY 600.8011.53060.00000 112.86118003
Total : 112.86
429509 4/10/2025 012114 DANIELS TIRE SERVICE 200533512 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 90.00117975
(BLA) TIRES FOR CITY VEHICLE MAINTENANCE200533749
710.15102 1,641.30117975
Total : 1,731.30
429510 4/10/2025 002021 DELL MARKETING LP 10805975506 FY25/ MIS 0409/ COMPUTER PURCHASE WITH E 100.0201.53061.00000 1,830.03118448
8Page:
04/10/2025
Voucher List
City of Orange
9 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429510 4/10/2025 (Continued)002021 DELL MARKETING LP
MID 0413 - ALIENWARE AURORA R16 GAMING D10805975514
100.5012.51840.00000 1,830.03118458
Total : 3,660.06
429511 4/10/2025 014203 DIVERSIFIED THERMAL SERVICES S403157 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 212.27118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES49313
100.5028.51700.00000 5,811.00118096
Total : 6,023.27
429512 4/10/2025 017762 DAVID WILSON'S VILLA FORD 064061 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 84.49118004
Total : 84.49
429513 4/10/2025 009593 ELITE EQUIPMENT 52454 (BLA) EQUIPMENT REPAIRS - WATER DIVISION 600.8011.51402.00000 342.94118005
Total : 342.94
429514 4/10/2025 001639 FACTORY MOTOR PARTS CO 11-2033817 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 38.92117908
Total : 38.92
429515 4/10/2025 013573 FENIX CYCLING CITYOFORANGE126 TRP LOAN TO OWN BIKE PROGRAM 2023 245.1401.51816.00000 1,343.12
Total : 1,343.12
429516 4/10/2025 002278 FERGUSON WATERWORKS #1089 0047066-1 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 646.03117977
600.8041.55451.00000 1,264.17117977
600.8041.55480.00000 983.24117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0047838
600.8041.55460.00000 106.24117977
600.8041.55451.00000 207.89117977
600.8041.55480.00000 161.69117977
Total : 3,369.26
429517 4/10/2025 000002 FLEET SERVICES INC 01P158464 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 9Page:
04/10/2025
Voucher List
City of Orange
10 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429517 4/10/2025 (Continued)000002 FLEET SERVICES INC
710.15102 215.29117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P158468
710.15102 46.67117909
Total : 261.96
429518 4/10/2025 014668 FUEL SERV 25-125s (BLA) AUTOMOTIVE PARTS FOR CITY UST FY 2 710.5023.51402.00000 2,136.42118007
(BLA) AUTOMOTIVE PARTS FOR CITY UST FY 225-152s
710.5023.51402.00000 801.00118007
Total : 2,937.42
429519 4/10/2025 002198 GALLS LLC 030832448 PD UNIFORMS: J SKIPWORTH 100.4011.53030.00000 104.52117899
PD UNIFORMS: S TRAUSCH030832454
100.4011.53030.00000 64.65117899
PD UNIFORMS: A JEVEC030832455
100.4011.53030.00000 64.65117899
PD UNIFORMS: J DUENSING030832457
100.4011.53030.00000 762.96117899
PD UNIFORMS: J DUENSING030832466
100.4011.53030.00000 246.66117899
PD UNIFORMS: A RODRIGUEZ030832491
100.4011.53030.00000 158.20117899
PD UNIFORMS: N REYNOSO030832494
100.4011.53030.00000 231.12117899
PD UNIFORMS: N REYNOSO030832500
100.4011.53030.00000 10.78117899
PD UNIFORMS: C GUNNELL030843640
100.4011.53030.00000 14.00117899
PD UNIFORMS: J DUENSING030843653
100.4011.53030.00000 7.01117899
PD UNIFORMS: D JACKSON030843752
100.4011.53030.00000 94.34117899
PD UNIFORMS: L ONTIVEROS030867378
100.4011.53030.00000 122.13117899
PD UNIFORMS: A LOPEZ030867419
10Page:
04/10/2025
Voucher List
City of Orange
11 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429519 4/10/2025 (Continued)002198 GALLS LLC
100.4011.53030.00000 231.12117899
PD UNIFORMS: J KING030867420
100.4011.53030.00000 144.28117899
PD UNIFORMS: K SNYDER030867430
100.4011.53030.00000 38.65117899
PD UNIFORMS: A ROCHA030867445
100.4011.53030.00000 71.49117899
PD UNIFORMS: J SKIPWORTH030867464
100.4011.53030.00000 121.97117899
PD UNIFORMS: J SKIPWORTH (CREDIT INV 030030870934
100.4011.53030.00000 -124.98117899
PD UNIFORMS: J KING030879452
100.4011.53030.00000 311.83117899
Total : 2,675.38
429520 4/10/2025 008614 GARY BALE REDI-MIX CONCRETE 0227663-IN (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,192.25117910
(BLA) CONCRETE MATERIAL - FY 24/250227693-IN
263.5021.53840.00000 1,223.29117910
Total : 2,415.54
429521 4/10/2025 001126 GENERAL PUMP COMPANY 32286 AGR 7534 - (22.23.40) WELL MAINTENANCE & 600.8011.56411.18214 6,922.26117218
600.8011.51510.00000 14,998.23117218
AGR 7534 - (22-23.40) - WELL MAINTENANCE32290
600.8011.51510.00000 129,166.19118078
Total : 151,086.68
429522 4/10/2025 020892 GLOBAL MUSIC RIGHTS LLC INV-GMR-109279 AGR 7806 - GLOBAL MUSIC RIGHTS, LLC - AN 100.7011.51670.00000 2,000.00118486
Total : 2,000.00
429523 4/10/2025 016318 GRAFIX SYSTEMS 33657 REFLECTIVE BLACK / REFLECTIVE RED 710.5023.53750.00000 506.63
Total : 506.63
11Page:
04/10/2025
Voucher List
City of Orange
12 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429524 4/10/2025 012658 HANNA, BROPHY, MACLEAN, 2291298 2025 FEB. IDR LEGAL MATTERS 730.0312.52212.00000 148.00
2025 FEB. IDR LEGAL MATTERS2291308
730.0312.52212.00000 388.50
Total : 536.50
429525 4/10/2025 004358 HILLTOP ALARMS INC 44945 FIRE ALARM MONITORING FOR CITYWIDE 100.5028.51423.00000 225.00
FIRE ALARM MONITORING FOR CITYWIDE44947
100.5028.51423.00000 225.00
Total : 450.00
429526 4/10/2025 000175 HI-STANDARD AUTOMOTIVE, LLC 30253 2412 AUTOMOTIVE OUTFITTING TO UNIT 2412 720.5023.55212.19999 8,099.00118355
720.5023.55212.19999 1,165.95
720.5023.55212.19999 10,774.50118355
2403 AUTOMOTIVE OUTFITTING TO UNIT 240330254
720.5023.55212.19999 2,893.42
AUTOMOTIVE REPAIRS FOR CITY VEHICLE30260
710.5023.53750.00000 400.00
Total : 23,332.87
429527 4/10/2025 006309 HUNTINGTON SECURITY SYSTEMS 0021418-IN ALARM SERVICE FS3 100.5028.51423.00000 34.59
ALARM SERVICE FIRE HQ0021419-IN
100.5028.51423.00000 34.59
Total : 69.18
429528 4/10/2025 006466 IMPERIAL SPRINKLER SUPPLY INC 0019868702-001 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.51780.00000 818.90117885
Total : 818.90
429529 4/10/2025 009564 INFOSEND INC 278308 AGR 5791.A - UB/BL PRINTING AND POSTAGE 600.1222.51761.00000 1,050.41118233
600.1222.51021.00000 6,602.37118233
100.1221.51761.00000 693.51118233
600.1222.51761.00000 55.48
12Page:
04/10/2025
Voucher List
City of Orange
13 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429529 4/10/2025 (Continued)009564 INFOSEND INC
2024 DEC UB/AGR 5791.A - UB/BL PRINTING279032
100.1221.51761.00000 747.82118233
100.1221.51021.00000 2,891.73118233
100.1221.51761.00000 24.21
AGR 5791.A - UB/BL PRINTING AND POSTAGE280411
600.1222.51761.00000 1,085.93118233
600.1222.51021.00000 6,742.84118233
100.1221.51761.00000 675.54118233
600.1222.51761.00000 56.93
2025 JAN UB/AGR 5791.A - UB/BL PRINTING280413
100.1221.51761.00000 516.37118233
100.1221.51021.00000 2,120.92118233
100.1221.51761.00000 15.70
Total : 23,279.76
429530 4/10/2025 012820 INLAND KENWORTH US INC 299132MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 56.65
Total : 56.65
429531 4/10/2025 001828 IRV SEAVER MOTORCYCLES 20250551 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 241.09118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20250570
710.5023.53750.00000 309.62118014
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE20250571
710.5023.53750.00000 818.17118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20250577
710.5023.53750.00000 1,670.76118014
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE92580459
710.15102 89.70118014
Total : 3,129.34
429532 4/10/2025 000891 J J KELLER & ASSOCIATES INC 9109990372 2025 MARCH ENCOMPASS MIN MO FEE 730.0312.51670.00000 99.00
Total : 99.00
429533 4/10/2025 000199 KENNEDY EQUIPMENT CO INC 62199 (BLA) MISC SUPPLIES & MATERIALS - WATER 13Page:
04/10/2025
Voucher List
City of Orange
14 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429533 4/10/2025 (Continued)000199 KENNEDY EQUIPMENT CO INC 600.8011.53060.00000 173.11118120
Total : 173.11
429534 4/10/2025 020912 KHO, BENNY 23214-00 UB-REFUND
600.11080 169.16
Total : 169.16
429535 4/10/2025 016844 KILTER TERMITE AND PEST CONTRL 623732 (BLA) PEST CONTROL SERVICES~ FY 24/25 100.5028.51423.00000 250.00118084
(BLA) PEST CONTROL SERVICES~ FY 24/25623742
100.5028.51423.00000 250.00118084
(BLA) PEST CONTROL SERVICES~ FY 24/25623910
100.5028.51423.00000 160.00118084
(BLA) PEST CONTROL SERVICES~ FY 24/25624126
100.5028.51423.00000 175.00118084
(BLA) PEST CONTROL SERVICES~ FY 24/25624153
100.5028.51423.00000 250.00118084
Total : 1,085.00
429536 4/10/2025 015771 LAMOS, KIM 015771-Winter 2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 135.00
Total : 135.00
429537 4/10/2025 004974 LANCE SOLL AND LUNGHARD LLP 68064 AGR 7155.1 - ANNUAL AUDIT SERVICES FOR F 100.1231.51630.00000 5,921.00118187
Total : 5,921.00
429538 4/10/2025 020411 CREATE OC 020411-Winter2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 262.50
Total : 262.50
429539 4/10/2025 013853 LEVERAGE INFORMATION SYSTEMS 2530430 REPAIR TO CAMERA IN WATER SOUTH YARD 600.8011.51401.00000 16,940.01118377
600.8011.51401.00000 308.91
Total : 17,248.92
429540 4/10/2025 000222 LIFE-ASSIST INC 1582816 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 14Page:
04/10/2025
Voucher List
City of Orange
15 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429540 4/10/2025 (Continued)000222 LIFE-ASSIST INC
100.3022.53510.00000 -113.65117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1582986
125.3022.53510.00000 12,326.25117980
Total : 12,212.60
429541 4/10/2025 009547 MC CUNE AND HARBER LLP 127671 AGR 7530.2 - ATTORNEY SERVICES 740.0301.51600.00000 237.00118440
Total : 237.00
429542 4/10/2025 000250 MC MASTER-CARR SUPPLY CO 41892154 2300 AUTOMOTIVE OUTFITTING FOR UNIT 2300 720.5023.55212.19999 85.79
2300 AUTOMOTIVE OUTFITTING FOR UNIT 230042014629
720.5023.55212.19999 337.12
2300 AUTOMOTIVE OUTFITTING FOR UNIT 230042103952
720.5023.55212.19999 222.93
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 242413390
120.3021.53060.00000 57.02117887
Total : 702.86
429543 4/10/2025 001867 MISSION LINEN SUPPLY 03/31/25 STMT 134168 FY25 LINEN SERVICES, STATION # 4 100.3022.51670.00000 197.02117867
FY25 LINEN SERVICES, STATION # 703/31/25 STMT 134170
100.3022.51670.00000 185.20117867
FY25 LINEN SERVICES, STATION # 303/31/25 STMT 134315
100.3022.51670.00000 424.25117867
FY25 LINEN SERVICES, STATION # 503/31/25 STMT 134329
100.3022.51670.00000 282.70117867
FY25 LINEN SERVICES, STATION # 103/31/25 STMT 134334
100.3022.51670.00000 478.65117867
FY25 LINEN SERVICES, STATION # 203/31/25 STMT 134351
100.3022.51670.00000 216.32117867
FY FY25 LINEN SERVICES, STATION # 803/31/25 STMT 134988 100.3022.51670.00000 202.50117867
FY25 LINEN SERVICES, STATION # 603/31/25 STMT 217880
100.3022.51670.00000 621.10117867
PD TOWEL SERVICES FY 24-25523597418
15Page:
04/10/2025
Voucher List
City of Orange
16 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429543 4/10/2025 (Continued)001867 MISSION LINEN SUPPLY 100.4011.51670.00000 224.72117866
Total : 2,832.46
429544 4/10/2025 000793 MITSUBISHI ELECTRIC US INC 522315 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51450.20421 651.45118101
Total : 651.45
429545 4/10/2025 020752 BOSCO LEGAL SERVICES 12887377 2025 MARCH SUBPOENA SERVICE 740.0301.51600.00000 79.95
2025 MARCH SUBPOENA DMV RECORDS12887464
740.0301.51600.00000 79.95
Total : 159.90
429546 4/10/2025 000261 MUNICIPAL WATER DISTRICT OF 3137 AGR 6243 - WATER CONSERVATION PARTICIPAT 600.8011.53441.00000 104.00118277
Total : 104.00
429547 4/10/2025 011219 NATIONAL AUTO FLEET GROUP WJ1673 2504 (1) 2025 NEW/UNUSED 2025 DODGE DURA 720.5023.55212.19999 45,884.75118358
720.5023.55212.19999 3,543.77
Total : 49,428.52
429548 4/10/2025 001987 NIEVES LANDSCAPE INC 80830 AGR 7144 (20-21.37) - LANDSCAPE MAINTENA 600.5025.51431.00000 378.41118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280831
263.5021.51431.00000 414.80118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280832
263.5021.51431.00000 922.90118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280833
263.5021.51431.00000 144.96118103
Total : 1,861.07
429549 4/10/2025 019237 NIMA ALIPOUR DO INC 00073886-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 675.00118188
Total : 675.00
429550 4/10/2025 020936 OC STEERING COLUMNS 1503 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 16Page:
04/10/2025
Voucher List
City of Orange
17 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429550 4/10/2025 (Continued)020936 OC STEERING COLUMNS 710.5023.53750.00000 250.00
Total : 250.00
429551 4/10/2025 000096 ORANGE CNTY TREASURER-TAX COLL STTM002729 (BLA) RADIO REPAIR AND INSTALLATION - FY 100.3021.51040.00000 353.76117944
Total : 353.76
429552 4/10/2025 000096 ORANGE CNTY TREASURER-TAX COLL STTM002720 AGR 1461 PD MOBILE RADIO MAINTENANCE DEC 100.4011.51040.00000 83.64117983
Total : 83.64
429553 4/10/2025 000296 ORANGE COUNTY TANK TESTING INC 26045 (BLA) UST MONTHLY INSPECTIONS FOR CITY U 710.5023.51402.00000 735.00118027
(BLA) UST MONTHLY INSPECTIONS FOR CITY U26046
710.5023.51402.00000 735.00118027
(BLA) UST MONTHLY INSPECTIONS FOR CITY U26064
710.5023.51402.00000 1,195.00118027
(BLA) UST MONTHLY INSPECTIONS FOR CITY U26065
710.5023.51402.00000 1,395.00118027
Total : 4,060.00
429554 4/10/2025 000570 P J PRINTERS INC 227706 2025 MARCH PJ PRINTERS INV# 227706 600.8011.53011.00000 74.00
100.4011.51761.00000 74.00
100.0218.53060.00000 9.29
600.8011.53011.00000 4.65
100.4011.51761.00000 4.64
100.0218.53060.00000 11.47
600.8011.53011.00000 5.74
100.4011.51761.00000 5.73
100.0218.53060.00000 148.00
2025 MARCH PJ PRINTERS INV# 228279228279
100.4011.51761.00000 74.00
100.0301.53011.00000 74.00
600.8011.53011.00000 74.00
100.4011.51761.00000 5.98
17Page:
04/10/2025
Voucher List
City of Orange
18 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429554 4/10/2025 (Continued)000570 P J PRINTERS INC
100.0301.53011.00000 6.01
600.8011.53011.00000 5.96
100.4011.51761.00000 5.74
100.0301.53011.00000 5.74
600.8011.53011.00000 5.73
Total : 594.68
429555 4/10/2025 019060 PARTS AUTHORITY LLC MARCH STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 3,493.86117868
Total : 3,493.86
429556 4/10/2025 019401 PENN CARE INC A134209 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 71.43118028
Total : 71.43
429557 4/10/2025 001325 PEST OPTIONS INC 461066 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 285.00117889
(BLA) RODENT CONTROL - FY 24/25461134
100.7022.51420.00000 225.00117889
(BLA) RODENT CONTROL - FY 24/25461138
100.7022.51420.00000 290.00117889
(BLA) RODENT CONTROL - FY 24/25461153
100.7022.51420.00000 290.00117889
Total : 1,090.00
429558 4/10/2025 000314 PETES ROAD SERVICE INC 25-0823384-00 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 3,449.05117984
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE25-0823493-00
710.5023.53750.00000 597.50117984
Total : 4,046.55
429559 4/10/2025 000130 POWERSTRIDE BATTERY CO SFS1225 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 1,205.56118030
Total : 1,205.56
429560 4/10/2025 001876 PRADO FAMILY SHOOTING RANGE 7375 FULL DAY TRAINING 3/25, 3/26 & 3/28 18Page:
04/10/2025
Voucher List
City of Orange
19 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429560 4/10/2025 (Continued)001876 PRADO FAMILY SHOOTING RANGE 100.4011.51780.00000 1,350.00117917
Total : 1,350.00
429561 4/10/2025 020931 QUINTERO, BRIANNA BL 217743 BL REFUND 100.1221.42110.00000 35.00
Total : 35.00
429562 4/10/2025 020742 RAPID FIRE SAFETY & SECURITY 706397021 FIRE ALARM MONITORING 100.5028.51423.00000 50.00
Total : 50.00
429563 4/10/2025 000331 RED WING BUSINESS ADVANTAGE AC 855-1-57253 2025 MARCH SAFETY BOOTS 740.0312.53940.00000 461.09
Total : 461.09
429564 4/10/2025 020753 UNITED SAFETY SERVICES 213704 2025 MARCH REPLENISH FIRST AID KIT @ WAT 730.0312.53940.00000 86.09
2025 MARCH REPLENISH FIRST AID KIT @ PD213708
730.0312.53940.00000 86.09
Total : 172.18
429565 4/10/2025 017584 LEXISNEXIS 3095675161 LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,103.00
Total : 1,103.00
429566 4/10/2025 020543 RENEWELL FLEET SERVICES LLC 5178 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 140.34
Total : 140.34
429567 4/10/2025 015620 ROMAINE ELECTRIC CORP 12-064219 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,614.66118033
Total : 1,614.66
429568 4/10/2025 018597 SAN JUAN, CLYDE 018597-Winter2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 384.00
Total : 384.00
19Page:
04/10/2025
Voucher List
City of Orange
20 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429569 4/10/2025 000368 SCHORR METALS INC 2007111 (BLA) METAL SUPPLIES & REPAIRS - FY 24/2 270.5021.53930.00000 155.01118035
(BLA) METAL SUPPLIES & REPAIRS - FY 24/22007676
270.5021.53930.00000 229.27118035
(BLA) METAL SUPPLIES & REPAIRS - FY 24/22007678
270.5021.53930.00000 51.33118035
Total : 435.61
429570 4/10/2025 000937 SEAGRAVE FIRE APPARATUS 000150281 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 795.52118037
Total : 795.52
429571 4/10/2025 014719 SITEONE LANDSCAPE SUPPLY 150953119-001 (BLA) IRRIGATION SUPPLIES - FY 24/25 100.7022.53642.00000 3,126.47117890
(BLA) IRRIGATION SUPPLIES - FY 24/25150953797-001
100.7022.53642.00000 12.52117890
Total : 3,138.99
429572 4/10/2025 017192 SKC WEST INC 0053793-IN FY25 SAFETY EQUIPMENT, GAS MONITOR 100.3021.51402.00000 1,321.67
Total : 1,321.67
429573 4/10/2025 009672 SMITH PIPE & SUPPLY INC 4245482 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 526.64117949
Total : 526.64
429574 4/10/2025 002990 SOUTHERN COUNTIES LUBRICANTS 219731 (BLA) BULK OIL, GREASES, LUBE, FUEL.~ FY 710.15102 160.95118039
Total : 160.95
429575 4/10/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000095131 (BLA) DIESEL FUEL FY 24/25 710.15204 1,951.09117951
Total : 1,951.09
429576 4/10/2025 000386 SC FUELS 1025178 (BLA) UNLEADED FUEL FY 24/25 710.15202 1,282.00117951
Total : 1,282.00
20Page:
04/10/2025
Voucher List
City of Orange
21 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429577 4/10/2025 001303 SUNRISE MULTISPECIALIST MED CT 00190851-00 AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL 100.3011.51640.20460 762.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00190946-00
100.3011.51640.20460 1,668.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00190964-00
100.3011.51640.20460 1,004.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00191065-00
100.3011.51640.20460 1,312.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00191138-00
100.3011.51640.20460 1,044.00118452
2025 MARCH SERVICE DATE: 3/17/2500191154-00
730.0312.52210.00000 55.00
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00191392-00
100.3011.51640.20460 482.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00191535-00
100.3011.51640.20460 792.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00191551-00
100.3011.51640.20460 1,044.00118452
Total : 8,163.00
429578 4/10/2025 015818 THE DANCE CENTRE 015818-Winter2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 679.00
Total : 679.00
429579 4/10/2025 002294 T-MOBILE 9600297341 DR# 25-03-0538 100.4031.51670.00000 400.00
Total : 400.00
429580 4/10/2025 002753 TOWNSEND PUBLIC AFFAIRS INC 23233 ARG 7574 - GRANT WRITING AND LEGISLATIVE 100.0201.51670.00000 9,000.00118279
Total : 9,000.00
429581 4/10/2025 002977 TYLER TECHNOLOGIES INC 045-509924 AGR 7662 - ENTERPRISE RESOURCE PLANNING 600.1222.56510.20391 1,185.75117724
790.1601.56033.20391 3,614.25117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-513008
600.1222.56510.20391 1,185.75117724
21Page:
04/10/2025
Voucher List
City of Orange
22 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429581 4/10/2025 (Continued)002977 TYLER TECHNOLOGIES INC 790.1601.56033.20391 3,614.25117724
Total : 9,600.00
429582 4/10/2025 000001 U S ARMOR CORP 49144 PD VESTS: M HART 100.4011.53940.00000 778.11117994
PD VESTS: T MOORE49217
100.4011.53940.00000 784.90117994
Total : 1,563.01
429583 4/10/2025 013781 ULTIMATE MAINTENANCE SERVICES 35104 AGR 7196.1 (20-21.42) CUSTODIAL SERVICES 100.5028.51422.00000 17,916.66118167
Total : 17,916.66
429584 4/10/2025 000419 UNDERGROUND SERVICE ALERT 24-253261 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 196.78118064
(BLA) CALIFORNIA STATE FEE FOR REGULATOR320250520
600.8041.51520.00000 540.95118064
Total : 737.73
429585 4/10/2025 005542 UNITED INDUSTRIES 237255 (BLA) MATERIALS & SUPPLIES - WATER DIVIS 600.8041.55451.00000 308.30118280
Total : 308.30
429586 4/10/2025 000944 UNITED PARCEL SERVICE 00005733W1125 - 2025 03/22/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 39.00
100.4011.51021.00000 24.09
100.3011.51021.00000 53.06
04/05/25 UPS WEEKLY SHIPMENT00005733W1145 - 2025
100.5001.51021.00000 39.00
100.4011.51021.00000 38.39
100.5001.51021.00000 6.57
Total : 200.11
429587 4/10/2025 019230 UNITED RENTALS INC 246085356-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 343.23118065
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER246095842-001
22Page:
04/10/2025
Voucher List
City of Orange
23 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429587 4/10/2025 (Continued)019230 UNITED RENTALS INC
600.8041.51330.00000 299.77118065
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER246264371-001
600.8041.51330.00000 323.03118065
Total : 966.03
429588 4/10/2025 004255 US BANK NATIONAL ASSOC ND 2025/02-4000 2025 FEBRUARY CAL CARD PURCHASES - POLIC 100.4011.51840.00000 2,159.15
100.4011.53060.00000 123.99
100.4011.51011.00000 160.99
100.4011.51670.00000 139.95
100.4021.53230.00000 680.81
100.4011.51850.00000 2,552.28
100.4041.53060.00000 534.50
360.4011.51830.00000 1,750.00
245.4021.53060.12251 18.38
100.4033.53060.00000 84.00
100.4011.51830.00000 318.96
100.4011.51761.00000 66.00
100.4031.53011.00000 36.43
Total : 8,625.44
429589 4/10/2025 001845 VERIZON WIRELESS 9000351402 FY25 MOBILE DATA COMPUTERS & EPCR DEVICE 560.3021.56032.12955 4,405.37118443
790.3022.56032.20171 10,919.38118443
FY25 MOBILE DATA COMPUTERS & EPCR DEVICE9000351613
560.3021.56032.12955 3,363.28118443
790.3022.56032.20171 8,336.42118443
Total : 27,024.45
429590 4/10/2025 001845 VERIZON WIRELESS 6109639989 3/01-3/28/25 ACCT# 270531403 - RISK MANA 740.0312.51030.00000 98.33
Total : 98.33
429591 4/10/2025 001845 VERIZON WIRELESS 9022394107 DR# 25-03-0156 100.4031.51670.00000 75.00
23Page:
04/10/2025
Voucher List
City of Orange
24 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 75.00 429591 4/10/2025 001845 001845 VERIZON WIRELESS 429592 4/10/2025 009050 VULCAN MATERIALS CO 3040674 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 471.83117893
(BLA) ASPHALT MATERIAL - FY 24/253065595
263.5021.53840.00000 301.60117893
Total : 773.43
429593 4/10/2025 002319 WATERLINE TECHNOLOGIES 5732200 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 503.93117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5732202
600.8011.53530.00000 472.03117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5732205
600.8011.53530.00000 893.03117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5732207
600.8011.53530.00000 491.17117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5732213
600.8011.53530.00000 427.38117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5733074
600.8011.53530.00000 727.18117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5733076
600.8011.53530.00000 510.30117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5733077
600.8011.53530.00000 548.58117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5733082
600.8011.53530.00000 510.30117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5733083
600.8011.53530.00000 318.94117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5733084
600.8011.53530.00000 318.94117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5733085
600.8011.53530.00000 478.41117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5733086
600.8011.53530.00000 516.68117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5733087
600.8011.53530.00000 459.27117955
24Page:
04/10/2025
Voucher List
City of Orange
25 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,176.14 429593 4/10/2025 002319 002319 WATERLINE TECHNOLOGIES 429594 4/10/2025 000440 WEST COAST SAND & GRAVEL INC 823933 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,555.40117997
(BLA) SAND & ASPHALT SUPPLIES - WATER DI824421
600.8041.55451.00000 790.44117997
Total : 2,345.84
429595 4/10/2025 000608 WESTRUX INTERNATIONAL 01P203155 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 18.30118042
Total : 18.30
429596 4/10/2025 011766 LINE GEAR FIRE & RESCUE EQUIP 60123 FY25 UNIFORM PURCHASE, ESCRIBANO 100.3011.53030.00000 204.73118160
FY25 UNIFORM PURCHASE, HERNANDEZ60132
100.3011.53030.00000 344.80118160
FY25 UNIFORM PURCHASE, CHASTAIN60133
100.3011.53030.00000 322.17118160
FY25 UNIFORM PURCHASE, COLE60134
100.3011.53030.00000 165.94118160
FY25 UNIFORM PURCHASE, CAMPAGNA60135
100.3011.53030.00000 12.93118160
FY25 UNIFORM PURCHASE, CUELLAR60136
100.3011.53030.00000 12.93118160
FY25 UNIFORM PURCHASE, YATES60137
100.3011.53030.00000 177.79118160
FY25 UNIFORM PURCHASE, CUNANAN60138
100.3011.53030.00000 12.93118160
Total : 1,254.22
429597 4/10/2025 002801 YO FIRE SUPPLIES 1032457 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 298.68118113
Total : 298.68
4082025 4/8/2025 000385 SOUTHERN CALIFORNIA GAS CO 04/08/2025 UTILITIES 100.0000.51100.00000 896.92
Total : 896.92
25Page:
04/10/2025
Voucher List
City of Orange
26 9:52:46AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount Bank total : 1,887,018.05 150 Vouchers for bank code : wfap 1,887,018.05Total vouchers :Vouchers in this report 150 26Page:
Warrant Writing Confirmation Date: 04/10/25 2 of 4 reports for 05/13/25 Counc il Meeting
04-10-2025
0305
04-14-2025
04-22-2025
04-14-2025