04/17/2025
Voucher List
City of Orange
1 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5516 4/16/2025 015570 DEPARTMENT OF HEALTH CARE SCVS CY25 INV 2 CY25 PP-GEMT INVOICE #2 100.11030 220,047.67
Total : 220,047.67
5523 4/17/2025 003209 PERS REPLACEMENT BENEFIT FUND 100000017881127 2025 REPLACEMENT BENEFIT FUND - COLA 760.0000.50510.00000 8,675.64
Total : 8,675.64
429598 4/17/2025 004255 US BANK NATIONAL ASSOC ND 2025/02-0201 2025 FEBRUARY CAL CARD PURCHASES - CITY 100.0201.51830.00000 1,348.98
100.0201.53011.00000 1,400.00
100.0201.51860.00000 150.61
100.0101.51840.00000 285.54
2025 FEBRUARY CAL CARD PURCHASES - CITY2025/02-0301
100.0301.51811.00000 19.00
100.0301.51870.00000 19.99
730.0312.51840.00000 40.00
2025 FEBRUARY CAL CARD PURCHASES - CITY2025/02-0401
100.0000.52001.00000 241.14
100.0401.52551.00000 275.00
100.0401.51402.00000 373.48
100.0401.51860.00000 485.00
100.0401.53011.00000 501.80
100.0000.51022.00000 77.90
2025 FEBRUARY CAL CARD PURCHASES - FINAN2025/02-1200
730.0312.53940.00000 129.29
100.1201.51870.00000 14.00
100.1201.53011.00000 214.43
100.1205.51860.00000 294.77
2025 FEBRUARY CAL CARD PURCHASES - HUMAN2025/02-1401
100.1401.53020.00000 111.07
100.0201.51670.20207 1,158.26
100.1401.51840.00000 1,323.09
100.1401.51660.00000 150.00
245.1401.51840.00000 236.01
790.1201.51830.20391 6,374.62
1Page:
04/17/2025
Voucher List
City of Orange
2 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429598 4/17/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 2025 FEBRUARY CAL CARD PURCHASES - IT 162025/02-1601
780.1601.51670.00000 241.89
780.1601.53915.00000 541.89
780.1601.51011.00000 87.98
2025 FEBRUARY CAL CARD PURCHASES - LIBRA2025/02-2000
100.2001.53001.20307 162.13
100.2001.53011.00000 166.94
100.2004.51423.00000 1,757.00
100.2001.53011.19990 202.32
100.2016.53340.19990 252.58
100.2017.53340.19990 255.45
100.2001.53301.19990 47.33
100.2016.53340.19322 53.52
100.2001.53340.19990 704.76
100.2001.53001.30249 973.97
2025 FEBRUARY CAL CARD PURCHASES - FIRE2025/02-3000
100.3012.53910.00000 104.49
125.3015.51670.00000 112.72
100.3011.53910.00000 113.86
100.3011.51330.00000 114.02
100.3022.51761.00000 120.98
100.3021.53670.00000 1,223.49
120.3021.55131.12516 125.00
100.3021.51401.00000 1,301.00
125.3022.51860.00000 1,500.00
105.3024.53860.40397 1,587.18
105.3024.53860.40395 1,914.11
125.3016.51840.00000 195.79
100.3021.53620.00000 26.58
100.3023.51840.20234 266.23
100.3012.53060.20250 269.36
100.3021.53930.00000 278.13
105.3024.53860.40394 30.66
100.3011.51870.00000 34.00
100.3021.53910.00000 3,440.96
100.3011.53030.00000 36.52
2Page:
04/17/2025
Voucher List
City of Orange
3 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429598 4/17/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 100.3011.53011.00000 368.56
100.3021.53610.00000 389.97
100.3021.51040.00000 396.51
100.3021.51402.00000 413.17
100.3011.51670.00000 446.39
100.3023.53060.00000 47.69
100.3021.53940.20490 4,858.59
100.3012.51761.00000 49.81
100.3021.51840.00000 500.00
100.3011.53960.00000 61.78
125.3022.51840.00000 616.00
720.5023.55212.19999 1,300.29
100.3001.51830.00000 247.66
100.3023.53020.00000 11.99
2025 FEBRUARY CAL CARD PURCHASES - PUBLI2025/02-5000
710.5023.53720.00000 3,239.86
220.5022.53670.00000 1,012.37
710.15102 107.00
553.5028.56015.12982 1,273.86
100.5001.51870.00000 14.00
270.5021.53910.00000 149.77
310.5028.56015.30226 1,982.80
710.5023.51830.00000 2,263.92
270.5021.53610.00000 26.98
100.5021.53610.00000 274.62
220.5022.51840.00000 390.00
263.5021.53840.00000 4,372.75
100.5001.53011.00000 521.58
270.5021.53670.00000 549.13
100.5031.51840.00000 570.00
100.5012.51840.00000 585.00
100.0201.51670.20207 8.08
100.5028.51401.00000 8,800.18
270.5021.53030.00000 94.67
2025 FEBRUARY CAL CARD PURCHASES - FLEET2025/02-5023
720.5023.55212.19999 1,029.49
3Page:
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Voucher List
City of Orange
4 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429598 4/17/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 740.0312.52320.00000 191.81
710.15102 2,690.94
710.5023.53750.00000 930.34
2025 FEBRUARY CAL CARD PURCHASES - COMMU2025/02-6000
100.6032.51860.00000 100.00
110.6001.55133.00000 119.98
100.6001.51860.00000 14.00
100.6001.53011.00000 235.22
100.6034.51860.00000 340.00
310.9640.51660.11110 398.58
921.6041.55133.00000 7.25
100.6021.53020.00000 734.97
2025 FEBRUARY CAL CARD PURCHASES - COMMU2025/02-7000
100.7014.51780.00000 1,001.00
100.7001.53011.00000 118.51
100.7022.53672.00000 1,239.68
100.7022.53642.00000 126.17
100.7022.53641.00000 1,468.59
100.7022.53240.00000 161.62
100.7011.53011.00000 279.99
100.0201.51670.20207 307.10
100.7022.53202.00000 358.80
100.7022.53671.00000 365.26
100.7011.53360.00000 42.33
100.7022.53610.00000 478.40
100.7022.53670.00000 517.31
100.7022.53710.00000 55.81
100.7022.53850.00000 7.58
100.7022.53630.00000 829.54
2025 FEBRUARY CAL CARD PURCHASES - WATER2025/02-8000
600.8041.53050.00000 147.01
600.8011.53011.00000 1,470.20
600.8011.53060.00000 1,995.57
710.5023.53720.00000 448.16
600.8011.51840.00000 885.00
600.8011.58514.00000 742.77
4Page:
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Voucher List
City of Orange
5 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 89,250.78 429598 4/17/2025 004255 004255 US BANK NATIONAL ASSOC ND 429599 4/17/2025 010063 ANIMAL FRIENDS PET HOTEL 703432953 BOARDING SERVICES: K9 JAX 100.4021.51650.00000 260.00117864
Total : 260.00
429600 4/17/2025 010063 ANIMAL FRIENDS PET HOTEL 700203766 VET SERVICES: K9 WYATT 100.4021.51650.00000 177.20117864
Total : 177.20
429601 4/17/2025 010063 ANIMAL FRIENDS PET HOTEL 700308730 VET SERVICES: K9 WYATT 100.4021.51650.00000 154.00117864
Total : 154.00
429602 4/17/2025 002217 AT&T 04/15/2025 03/15/2025-04/14/2025 CITYWIDE PHONE SVC 100.0301.51011.00000 31.65
100.1205.51011.00000 31.65
100.1231.51011.00000 63.30
100.2001.51011.00000 127.53
100.2016.51011.00000 156.70
100.3011.51011.00000 3,205.78
100.4011.51011.00000 2,216.05
100.5028.51423.00000 62.04
100.7001.51011.00000 3,729.62
600.8011.51011.00000 155.14
710.5023.51011.00000 31.65
Total : 9,811.11
429603 4/17/2025 001011 WEX BANK 104017990 PD GASOLINE CHARGES 4/6/25 100.4033.53750.00000 349.61
Total : 349.61
429604 4/17/2025 020688 SOUTHERN CALIFORNIA NEWS GROUP 0000612624 2025 FEB - ACCT# 5191119 STMT 0000612624 100.7022.51420.00000 959.55
Total : 959.55
429605 4/17/2025 020688 SOUTHERN CALIFORNIA NEWS GROUP 0000614791 2025 MAR - ACCT# 5190328 - STMT 00006147 100.0401.51660.00000 883.70
5Page:
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Voucher List
City of Orange
6 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 883.70 429605 4/17/2025 020688 020688 SOUTHERN CALIFORNIA NEWS GROUP 429606 4/17/2025 020688 SOUTHERN CALIFORNIA NEWS GROUP 0000612622 2025 FEB - ACCT# 5190328 STMT 0000612622 100.0401.51660.00000 161.88
Total : 161.88
429607 4/17/2025 000052 OFFICE DEPOT INC 22977822 4.15.25 BI MONTHLY ACCT# 90646962 (BILL 100.1201.53011.00000 90.19
100.1401.53011.00000 179.39
100.3011.53011.00000 119.10
100.4013.53011.00000 63.34
100.4031.53011.00000 109.95
100.4041.53011.00000 130.70
100.6001.53011.00000 80.76
710.5023.53011.00000 63.79
100.0201.53011.00000 154.04
Total : 991.26
429608 4/17/2025 018627 AMOBIUS GROUP INC 4397 BUILDING DEPARTMENT SCHEDULING 110.6001.51870.00000 300.00
Total : 300.00
429609 4/17/2025 020942 BERGHOLTZ, PAIGE PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT 2 100.1401.51820.00000 85.00
Total : 85.00
429610 4/17/2025 015775 BOWEN, GAGE EDU24/25-2 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 512.70
Total : 512.70
429611 4/17/2025 006761 BUSTAMANTE, EMILY EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 1,183.98
Total : 1,183.98
429612 4/17/2025 016914 CATES, GREGGORY 03/10-12/2025RB CANINE PATROL RE CERTIFICATION 100.4011.51850.00000 69.00
Total : 69.00
6Page:
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Voucher List
City of Orange
7 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429613 4/17/2025 017279 CHAVEZ, VALDEMAR JULY-DEC 2024 PHONE REIMBURSEMENT JULY - DEC 2024 780.1601.51030.00000 180.00
Total : 180.00
429614 4/17/2025 020533 COLE, MICHAEL EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 395.00
Total : 395.00
429615 4/17/2025 017280 DAVIS, ROBERT JUL - DEC 2024 PHONE REIMBURSEMENT JUL - DEC 2024 780.1601.51030.00000 180.00
Total : 180.00
429616 4/17/2025 020121 ELLISON, WILLIAM 03/26/2025RB YELLOW BOX OPERATOR 100.4011.51840.00000 7.14
Total : 7.14
429617 4/17/2025 019657 HINES, KYLE 03/18-28/2025RB DRUG RECOGNITION EXPERT 100.4011.51850.00000 314.10
Total : 314.10
429618 4/17/2025 017281 HINOJOSA, ROBERT JULY - DEC 2024 PHONE REIMBURSEMENT JUL - DEC 2024 780.1601.51030.00000 180.00
Total : 180.00
429619 4/17/2025 019179 KINDER, BRIAN 03/24-28/2025RB DWI DETECTION SFST INSTRUCTOR 100.4011.51850.00000 151.40
Total : 151.40
429620 4/17/2025 013588 LINEHAN, KEVIN EMSA LICENSING FEE25 CA EMSA PARAMEDIC RENEWAL LICENSING FEE 125.3022.51840.00000 250.00
Total : 250.00
429621 4/17/2025 002346 MATHIAS, JOE EDU24/25-2 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 736.00
Total : 736.00
429622 4/17/2025 012869 PAGLINAWAN, LARA PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 125.00
7Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 125.00 429622 4/17/2025 012869 012869 PAGLINAWAN, LARA 429623 4/17/2025 018234 THE HUB OC 456 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 32,663.10118133
Total : 32,663.10
429624 4/17/2025 000539 AIR SOURCE INDUSTRIES 00947164 FY25 CYLINDER RENTAL, STATION # 1 125.3022.53510.00000 368.20117877
FY25 CYLINDER RENTAL, STATION # 500947721
125.3022.53510.00000 132.35117877
FY25 CYLINDER RENTAL, STATION # 300947936
125.3022.53510.00000 422.65117877
FY25 CYLINDER RENTAL, STATION # 600948016
125.3022.53510.00000 295.60117877
FY25 CYLINDER RENTAL, STATION # 400948022
125.3022.53510.00000 386.35117877
Total : 1,605.15
429625 4/17/2025 001244 AIRGAS USA LLC 9159132082 MARCH 2025 AIRGAS INV# 9159132082/ 9159 100.15101 562.56118454
100.15101 43.60
2025 MARCH AIRGAS INV#9801102180 98011029801102180/980110282 100.3021.53050.00000 1,317.12118386
Total : 1,923.28
429626 4/17/2025 020698 ALL CITY MANAGEMENT SERVICES I 100068 AGR 7750 - CROSSING GUARD SERVICES 3/16/ 100.4041.51670.00000 20,998.40118247
Total : 20,998.40
429627 4/17/2025 001029 ALLSTAR FIRE EQUIPMENT INC 263475 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 560.3021.56032.20124 43,395.24118134
Total : 43,395.24
429628 4/17/2025 020164 ALS GROUP USA INC 522502300 AGR 7001.2 - WATER QUALITY TESTING - FY 600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522502363
600.8011.51670.00000 208.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522502364
8Page:
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City of Orange
9 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429628 4/17/2025 (Continued)020164 ALS GROUP USA INC
600.8011.51670.00000 6.50118093
Total : 221.00
429629 4/17/2025 013526 ALVARIA INC ASI085103 FY25 MONTHLY CLOUD SERVICE, APRIL 100.3021.51040.00000 150.00117860
Total : 150.00
429630 4/17/2025 009092 AMERICAN ACE SUPPLY ANAHEIM 249726A WELL 19 WATER FLUSH REPAIR 600.8011.51510.00000 31.42
Total : 31.42
429631 4/17/2025 011254 ARC DOCUMENT SOLUTIONS LLC 12761467 FY25 PRINTING SERVICES, FIRE PREVENTION, 100.3012.51732.00000 359.00
100.3012.51761.00000 27.82
Total : 386.82
429632 4/17/2025 013658 BEE EMERGENCY RESPONSE TE 024364 (BLA) BEE REMOVAL FROM PARKS LOCATIONS - 100.7022.51700.00000 110.00117879
Total : 110.00
429633 4/17/2025 020690 BIO AQUATICS LAKE MANAGEMENT L 40744 AGR 7745 (23-24.27) MAINTENANCE SERVICES 100.7022.51420.00000 2,750.00118261
Total : 2,750.00
429634 4/17/2025 000053 BOOT BARN INC INV00465193 2025 FEB. SAFETY BOOTS 730.0312.53940.00000 261.01
Total : 261.01
429635 4/17/2025 016378 C3 TECHNOLOGY SERVICES INV197338 3/15/25-4/14/25 - COPIERS - ACCT CO36 - 780.1601.51420.00000 383.22
Total : 383.22
429636 4/17/2025 020938 CABLECOM EP18646 ENC PERMIT 18646 DEPOSIT REFUND 811.20351 25,000.00
Total : 25,000.00
429637 4/17/2025 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2868 BLOOD DRAWS MAR 2025 9Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429637 4/17/2025 (Continued)000069 CALIFORNIA FORENSIC PHLEBOTOMY 100.4041.51670.00000 7,176.00117897
Total : 7,176.00
429638 4/17/2025 006583 CAM SERVICES 112876 AGR 7379 - (21.22.39) STEAM CLEANING SER 100.7022.51420.00000 367.00118140
AGR 7379 - (21.22.39) STEAM CLEANING SER112877
100.7022.51420.00000 195.00118140
105.7022.51424.00000 195.00118140
Total : 757.00
429639 4/17/2025 013164 GALE 86988973 PROFORMA: LARGE PRINT MATERIAL 100.2001.53301.19322 6,032.48118476
100.2001.53301.19322 467.52
Total : 6,500.00
429640 4/17/2025 002611 CHAPMAN UNIVERSITY 501012-5 AGR 5689.C - YEAR 1 OF 3 YEAR CONTRACT F 130.0000.51700.20067 45,000.00118340
Total : 45,000.00
429641 4/17/2025 001530 CHATTEL INC 2502-ORG03 AGR 7351.1 - HISTORIC PRESERVATION CONS 100.6021.51670.00000 665.00115325
Total : 665.00
429642 4/17/2025 003565 AT & T 554786 DR# 25-01-0155
100.4031.51670.00000 775.00
Total : 775.00
429643 4/17/2025 003595 CINTAS CORPORATION NO 2 4226231304 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 206.17117971
Total : 206.17
429644 4/17/2025 001367 CITY OF ANAHEIM / MCFA MTRC0427 FY 24/25 4TH QTR EMERGENCY DISPATCH SER 100.3021.51780.12520 108,724.70117982
Total : 108,724.70
429645 4/17/2025 001857 COAST RECREATION INC 16602 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 5,653.48117906
10Page:
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City of Orange
11 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,653.48 429645 4/17/2025 001857 001857 COAST RECREATION INC 429646 4/17/2025 006204 COVIN, MIKE 963156 WINDOW TINT 2025 ACCORD 100.4033.53750.00000 325.00
Total : 325.00
429647 4/17/2025 005556 CPAC INC SI-1301020 NEW - MIS 419 - (2) LAPTOP SURFACE 7 - F 790.1201.55131.20391 3,666.00118492
790.1201.55131.20391 283.34
790.1201.55131.20391 252.00118492
Total : 4,201.34
429648 4/17/2025 000101 CULLIGAN 1985237 (BLA) MONTHLY WATER SERVICES FOR ADMIN B 100.0201.53011.00000 59.10118095
Total : 59.10
429649 4/17/2025 000646 EAST ORANGE COUNTY WATER DIST 04/15/2025 LDS WTR SVC: 02.12.25 - 04.08.25 100.7022.51200.00000 3,827.26
Total : 3,827.26
429650 4/17/2025 002278 FERGUSON WATERWORKS 00488861 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 1,372.24117977
600.8041.55451.00000 2,685.25117977
600.8041.55480.00000 2,088.53117977
Total : 6,146.02
429651 4/17/2025 002198 GALLS LLC 030854656 PD UNIFORMS: J DUENSING 100.4011.53030.00000 65.55117899
PD UNIFORMS: R HARDWICK030905626
100.4011.53030.00000 10.88117899
PD UNIFORMS: K SNYDER030905654
100.4011.53030.00000 316.44117899
PD UNIFORMS: K SNYDER030905655
100.4011.53030.00000 10.88117899
PD UNIFORMS: J DUENSING030905756
100.4011.53030.00000 28.23117899
PD UNIFORMS: J DUENSING (CREDIT INV 0308030909783
100.4011.53030.00000 -36.64117899
11Page:
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City of Orange
12 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429651 4/17/2025 (Continued)002198 GALLS LLC
PD UNIFORMS: J HURD-SERVIN030918302
100.4011.53030.00000 30.53117899
PD UNIFORMS: A LOPEZ030918318
100.4011.53030.00000 154.12117899
PD UNIFORMS: A DE LA ROSA030918380
100.4011.53030.00000 91.26117899
PD UNIFORMS: L ONTIVEROS030918385
100.4011.53030.00000 154.89117899
PD UNIFORMS: J REYES030942550
100.4011.53030.00000 237.05117899
PD UNIFORMS: A FLORES030942648
100.4011.53030.00000 182.53117899
PD UNIFORMS: L ONTIVEROS030942653
100.4011.53030.00000 71.49117899
PD UNIFORMS: L REED030942654
100.4011.53030.00000 91.26117899
PD UNIFORMS: A LOPEZ030942660
100.4011.53030.00000 167.12117899
PD UNIFORMS: C LIGHT030954531
100.4011.53030.00000 237.59117899
PD UNIFORMS: C LIGHT030954540
100.4011.53030.00000 71.49117899
Total : 1,884.67
429652 4/17/2025 000147 GANAHL LUMBER COMPANY 011477080 (BLA) LUMBER, SCREWS & NAILS - WATER - F 600.8041.53810.00000 131.51118008
Total : 131.51
429653 4/17/2025 016078 GEORGE HILLS COMPANY INV1031447 (BLA) GENERAL LIABILITY CLAIMS FY24-25 740.0312.52300.00000 6,386.50117884
740.0312.52300.00000 250.00
FY24/25 MAR - SUBROGATION FEESINV1031618
740.0312.48321.30140 445.22
Total : 7,081.72
429654 4/17/2025 002442 GRANITE MASTERS OC-0225 AGR 4722.G - VETERANS MEMORIAL STONEWORK 12Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429654 4/17/2025 (Continued)002442 GRANITE MASTERS
100.7022.51420.00000 750.00118144
AGR 4722.G - VETERANS MEMORIAL STONEWORKOC-0325
100.7022.51420.00000 750.00118144
Total : 1,500.00
429655 4/17/2025 004835 HF & H CONSULTANTS LLC 9721887 AGR 7697 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 2,516.00117849
AGR 7697 - SB 1383 LOCAL ASSISTANCE GRAN9721952
100.5001.51670.30251 2,690.00117849
Total : 5,206.00
429656 4/17/2025 000167 HACH COMPANY 14436876 (BLA) WATER TESTING SUPPLIES - WATER FY 600.8041.51401.00000 4,964.00118010
Total : 4,964.00
429657 4/17/2025 019436 HASA INC 1025286 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.51420.00000 1,025.00118202
AGR. 7061.2 (20-21.08) - HART PARK POOL1026006
100.7022.51420.00000 1,063.02118202
Total : 2,088.02
429658 4/17/2025 001513 HINDERLITER, DE LLAMAS & ASSOC SIN030698 AGR 7480 - BUSINESS LICENSE SOFTWARE - ( 100.1221.51700.00000 8,541.00118498
Total : 8,541.00
429659 4/17/2025 017567 HORIZONS CONSTRUCTION CO INTL RETRELAGR7683-2 RETAINAGE RELEASE - AGR 7683, SP-4286 500.20050 507.18
Total : 507.18
429660 4/17/2025 018475 IMPERIAL BAG AND PAPER CO LLC 37130528 2025 MARCH IMPERIAL DADE INV# 37130528 100.15101 6,568.49118461
100.15101 509.06
Total : 7,077.55
429661 4/17/2025 001828 IRV SEAVER MOTORCYCLES 92579871 PD MOTOR BOOTS: Y PATEL 100.4011.53030.00000 329.70
13Page:
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14 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 329.70 429661 4/17/2025 001828 001828 IRV SEAVER MOTORCYCLES 429662 4/17/2025 020475 JOE MAR POLYGRAPH 25-013-OPD PD POLYGRAPHS: I BELTRAN-SOTELO 100.4011.51780.00000 250.00117901
PD POLYGRAPHS: D AGUIRRE25-014-OPD
100.4011.51780.00000 250.00117901
Total : 500.00
429663 4/17/2025 004439 KONICA MINOLTA 46898450 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
429664 4/17/2025 000796 LA HABRA FENCE COMPANY 47357 UPGRADE TO CHAIN LINK FENCE: GRIJALVA PD 100.4011.51401.00000 615.00
Total : 615.00
429665 4/17/2025 000222 LIFE-ASSIST INC 1585089 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 38.71117980
125.3015.53510.00000 2,229.09117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1585315
100.3022.53510.00000 205.20117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1585645
100.3022.53510.00000 181.02117980
Total : 2,654.02
429666 4/17/2025 015662 LOOPNET 122041093-1 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 550.00
Total : 550.00
429667 4/17/2025 015662 COSTAR 122008679 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 511.16
Total : 511.16
429668 4/17/2025 014850 LYONS SECURITY SERVICE INC 38822 AGR 7720 - (23-24.21)CITY PARKS AND FACI 100.7022.51700.00000 15,694.38118171
Total : 15,694.38
429669 4/17/2025 000519 MAIN STREET MATERIALS 16094 (BLA) AGGREGATE BASE, SAND & COLD MIX - 14Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429669 4/17/2025 (Continued)000519 MAIN STREET MATERIALS 600.8041.55451.00000 3,504.73117981
Total : 3,504.73
429670 4/17/2025 016254 MATRIX CONSULTING GROUP LTD 4 AGR 7749 - (24-25.01) COST ALLOCATION PL 100.1231.51700.00000 12,000.00118449
Total : 12,000.00
429671 4/17/2025 000250 MC MASTER-CARR SUPPLY CO 43167704 (BLA) VARIOUS TOOLS AND EQUIPMENT - FY 2 120.3021.53060.00000 179.13117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 243434073
120.3021.53060.00000 211.29117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 243436904
120.3021.53060.00000 105.70117887
Total : 496.12
429672 4/17/2025 020909 MES SERVICE COMPANY LLC IN2226546 FY25 EXTRICATION TOOL ANNUAL SERVICE 100.3021.51402.00000 4,339.03
Total : 4,339.03
429673 4/17/2025 020905 MGT IMPACT SOLUTIONS LLC 63481 AGR 7252.A - SB90 STATE MANDATED COST CL 100.1201.51670.00000 10,000.00118479
Total : 10,000.00
429674 4/17/2025 001867 MISSION LINEN SUPPLY 523640797 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 224.72117866
Total : 224.72
429675 4/17/2025 020941 NATIONAL CONCRETE EP25-0061 EP25-0061 DEPOSIT REFUND 811.20351 2,000.00
Total : 2,000.00
429676 4/17/2025 000909 NATIONAL CONSTRUCTION RENTALS 7755749 (BLA) FENCING AND PORTABLE TOILET RENTAL 100.7022.51350.00000 321.55118163
Total : 321.55
429677 4/17/2025 001987 NIEVES LANDSCAPE INC 80927 AGR 7713 - PARKS LANDSCAPE MAINTENANCE S 100.7022.51420.00000 78,740.04118131
15Page:
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16 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 78,740.04 429677 4/17/2025 001987 001987 NIEVES LANDSCAPE INC 429678 4/17/2025 019237 EDINGER URGENT CARE MEDICAL GR 00074414-00 2025 MAR. 03/27/25 PHYSICAL 740.0312.51670.00000 55.00
2025 APR. 04/01/25 - 04/08/25 PHYSICALS00074828-00
740.0312.51670.00000 165.00
Total : 220.00
429679 4/17/2025 019237 NIMA ALIPOUR DO INC 00074168-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 50.00118188
Total : 50.00
429680 4/17/2025 001406 ORANGE COUNTY TREASURER PS401 PUBLISHING SVC THROUGH MARCH 31, 2025 100.4011.51761.00000 1,218.42
100.6034.51761.00000 405.13
100.4011.51761.00000 94.42
100.6034.51761.00000 31.40
Total : 1,749.37
429681 4/17/2025 002367 ORTIZ, GUS 34705 PD COMMAND/MOTOR/SWAT WASHING MAR 2025 100.4011.51670.00000 180.00
Total : 180.00
429682 4/17/2025 000570 P J PRINTERS INC 228597 2025 APRIL PJ PRINTERS INV 228597 100.5001.51761.00000 154.00
100.1201.53011.00000 77.00
100.5001.51761.00000 12.41
100.1201.53011.00000 12.18
100.5001.51761.00000 11.93
Total : 267.52
429683 4/17/2025 020694 SHINE PRO DETAIL SUPPLIES D16 MARCH 2025 LUARENCIO SHINE PRO INV# D16 100.3021.53620.00000 1,527.43118465
100.3021.53620.00000 118.38
Total : 1,645.81
429684 4/17/2025 001325 PEST OPTIONS INC 461610 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 230.00117889
16Page:
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17 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 230.00 429684 4/17/2025 001325 001325 PEST OPTIONS INC 429685 4/17/2025 002458 PROFORCE LAW ENFORCEMENT 571261 PD PISTOL MOUNTED OPTICS & LIGHTS FOR RE 355.4011.55131.00000 4,494.10118496
355.4011.55131.00000 348.29
Total : 4,842.39
429686 4/17/2025 001580 REACH EMPLOYEE ASSISTANCE INC 042566 AGR 1823.X - EAP SERVICES YEAR 1 OF 2 - 100.1401.51670.00000 1,330.00117947
Total : 1,330.00
429687 4/17/2025 000331 RED WING BUSINESS ADVANTAGE AC 855-1-57490 FY24/25 APR - SAFETY BOOTS 740.0312.53940.00000 448.22
FY24/25 APR - SAFETY BOOTS855-1-57628
740.0312.53940.00000 374.93
Total : 823.15
429688 4/17/2025 020753 UNITED SAFETY SERVICES 213700 2025 MARCH REPLENISH FIRST AID KIT @ CIT 730.0312.53940.00000 215.23
2025 MARCH REPLENISH FIRST AID KIT @ SPO213701
730.0312.53940.00000 72.75
2025 MARCH REPLENISH FIRST AID KIT @ CAS213702
730.0312.53940.00000 71.87
2025 MARCH REPLENISH FIRST AID KIT @ CY213703
730.0312.53940.00000 215.23
2025 MARCH REPLENISH FIRST AID KIT @ MAI213705
730.0312.53940.00000 71.70
2025 MARCH REPLENISH FIRST AID KIT @ EM213706
730.0312.53940.00000 70.96
2025 MARCH REPLENISH FIRST AID KIT @ TAF213707
730.0312.53940.00000 74.26
Total : 792.00
429689 4/17/2025 017069 ROGUE FITNESS 13287457 FY25 FITNESS EQUIPMENT 560.3021.56032.30032 2,755.25118255
560.3021.56032.30032 185.59
Total : 2,940.84
17Page:
04/17/2025
Voucher List
City of Orange
18 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429690 4/17/2025 001235 SERRANO WATER DISTRICT 178 MARCH 2025 PURCHASE WATER 600.8011.53420.00000 6,653.23
Total : 6,653.23
429691 4/17/2025 020300 SIGNAL HILL AUTO ENTERPRISES 087861 2025 MARCH SUPPLY SOLUTIONS INV# 087861 100.15101 5,400.00118482
100.15101 418.50
Total : 5,818.50
429692 4/17/2025 009672 SMITH PIPE & SUPPLY INC 4247300 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 670.65117949
Total : 670.65
429693 4/17/2025 007786 METROLINK 219874 (BLA) FY 24-25 METROLINK PASSES CITY OF 100.20195 217.00117950
Total : 217.00
429694 4/17/2025 016802 SOUTHERN CALIFORNIA SHREDDING 278855 PD DOCUMENT SHREDDING FY 24-25 100.4011.51670.00000 130.00
Total : 130.00
429695 4/17/2025 000877 INMARK IV00572722 2025 MARCH INMARK INV# IV00572722 100.4031.53060.00000 69.54
2025 APRIL INMARK INV# IV00573110IV00573110
100.3011.53011.00000 28.97
Total : 98.51
429696 4/17/2025 001303 SUNRISE MULTISPECIALIST MED CT 00191579-00 AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL 100.3011.51640.20460 1,623.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00191613-00
100.3011.51640.20460 1,819.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL0191565-00
100.3011.51640.20460 55.00118452
Total : 3,497.00
429697 4/17/2025 019987 GOVERNMENT FINANCE RESEARCH GR OR-0425-01 PURCHASE, IMPLEMENT & SUPPORT: MUNICAST 100.1201.51670.00000 1,995.00
18Page:
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City of Orange
19 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,995.00 429697 4/17/2025 019987 019987 GOVERNMENT FINANCE RESEARCH GR 429698 4/17/2025 020937 FRANCISCO SOTO LHMP_25-01 AGR 7803 - (24-25.07) LOCAL HAZARD MITIG 550.0000.51670.30248 15,560.00118506
Total : 15,560.00
429699 4/17/2025 001619 TERMINIX PROCESSING CENTER 458124313 FY25 PEST CONTROL, MARCH, STATION # 1 100.3021.51401.00000 111.00117892
FY25 PEST CONTROL, MARCH, STATION # 2458124315
100.3021.51401.00000 105.00117892
FY25 PEST CONTROL, MARCH, STATION # 3458124316
100.3021.51401.00000 93.00117892
FY25 PEST CONTROL, MARCH, STATION # 4458124317
100.3021.51401.00000 95.00117892
FY25 PEST CONTROL, MARCH, STATION # 5458124318
100.3021.51401.00000 92.00117892
FY25 PEST CONTROL, MARCH, STATION # 6458124319
100.3021.51401.00000 133.00117892
FY25 PEST CONTROL, MARCH, STATION # 7458124320
100.3021.51401.00000 109.00117892
FY25 PEST CONTROL, MARCH, STATION # 8458124323
100.3021.51401.00000 114.00117892
Total : 852.00
429700 4/17/2025 020346 THE WORLD FAMOUS PASCUAL 000055 PD UNIFORMS FY 24-25: G FARMER 100.4011.53030.00000 178.71
Total : 178.71
429701 4/17/2025 010714 TOTAL CORPORATE SOLUTIONS 9311 2025 APR. ERGONOMIC EQUIP. FOR RM 730.0312.55132.00000 2,300.00
740.0312.55131.00000 516.10
Total : 2,816.10
429702 4/17/2025 020930 TRINETWORK INC. ELEC25-0027 REFUND FOR STUCCO 7631 E. APPALOOSA 100.6031.42210.00000 137.00
Total : 137.00
429703 4/17/2025 002977 TYLER TECHNOLOGIES INC 0145-511941 AGR 7662 - ENTERPRISE RESOURCE PLANNING 19Page:
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20 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429703 4/17/2025 (Continued)002977 TYLER TECHNOLOGIES INC 600.1222.56510.20391 2,371.50117724
790.1601.56033.20391 7,228.50117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-513326
600.1222.56510.20391 2,791.46117724
790.1601.56033.20391 8,508.54117724
Total : 20,900.00
429704 4/17/2025 000001 U S ARMOR CORP 49250 PD VESTS: B KINDER 100.4011.53940.00000 778.14117994
PD VESTS: S HAYDON, K SHORT, T CULLEN, C49290
100.4011.53940.00000 3,714.45117994
Total : 4,492.59
429705 4/17/2025 000420 UNDERGROUND VAULTS & STORAGE 4000791 BOXED RECORD RETRIEVAL 100.0401.51350.00000 258.44
Total : 258.44
429706 4/17/2025 000944 UNITED PARCEL SERVICE 00005733W1155 - 2025 WEEKLY PRINTER SERVICE FEE 100.5001.51021.00000 39.00
100.4041.53060.00000 13.31
100.4011.51021.00000 15.12
100.3011.51021.00000 14.37
100.4041.53060.00000 11.70
100.4011.51021.00000 13.19
100.3011.51021.00000 7.09
100.4011.51021.00000 25.00
Total : 138.78
429707 4/17/2025 020940 UNIVERSAL BUILDERS BLDG25-0112 REFUND FOR CANCELED PERMIT AT 415 N. FER 100.6031.42210.00000 164.80
Total : 164.80
429708 4/17/2025 001845 VERIZON WIRELESS 9000351953 FY25 MOBILE DATA COMPUTERS & EPCR DEVICE 560.3021.56032.12955 14,951.07118443
790.3022.56032.20171 37,058.53118443
Total : 52,009.60
20Page:
04/17/2025
Voucher List
City of Orange
21 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429709 4/17/2025 000431 W W GRAINGER INC 9409218154 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8011.51510.00000 463.19118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9449951996
600.8011.51510.00000 96.55118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9450214672
600.8011.51510.00000 6,591.10118068
Total : 7,150.84
429710 4/17/2025 000204 WAXIE SANITARY SUPPLY 83112250 2025 APRIL WAXIE INV# 83112250 100.15101 1,768.50118483
100.15101 137.06
2025 APRIL WAXIE INV# 8313517283135172
100.15101 2,773.80118483
100.15101 214.97
Total : 4,894.33
429711 4/17/2025 002218 WE-DO EQUIPMENT & SUPPLY W296279 2025 MARCH WE-DO EQUIPMENT INV# W296279 100.15101 3,917.59118430
100.15101 303.61
Total : 4,221.20
429712 4/17/2025 000439 WEST COAST ARBORISTS INC 225629 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 100.5025.51431.00000 720.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE225630
263.5021.51700.00000 432.00118111
Total : 1,152.00
429713 4/17/2025 002111 WILLDAN FINANCIAL SERVICES 010-61794 ANNUAL CONTINUING DISCLOSURE INFORMATION 877.1231.51670.00000 1,000.00
878.1231.51670.00000 1,000.00
ANNUAL CONTINUING DISCLOSURE INFORMATION010-61823
940.9810.51631.00000 5,880.00
Total : 7,880.00
4152025 4/15/2025 000384 SOUTHERN CALIF EDISON CO 04/15/2025 UTILITIES 220.5022.51231.00000 54.94
600.8011.51232.00000 213,445.01
21Page:
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Voucher List
City of Orange
22 10:14:47AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 4152025 4/15/2025 (Continued)000384 SOUTHERN CALIF EDISON CO 100.0000.51231.00000 80,643.26
Total : 294,143.21
Bank total : 1,279,463.14 119 Vouchers for bank code : wfap 1,279,463.14Total vouchers :Vouchers in this report 119 22Page:
Warrant Writing Confirmation Date: 04/17/25 3 of 4 reports for 05/13/25 Counc il Meeting
04-17-2025
0306
04-21-2025
04-22-2025
04-21-2025