04/24/2025
Voucher List
City of Orange
1 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429714 4/24/2025 007956 AMERICAN HONDA FINANCE CORP 493269318 4-20-25 LEASE VEHICLE 2025 HA APR 2025 100.4021.51340.00000 550.75117865
Total : 550.75
429715 4/24/2025 000052 OFFICE DEPOT INC 407120763001 APRIL 2025 ODP INV# 407120763001 100.15101 5,250.00118450
100.15101 406.88
COMFORT GLOW EFH409867327001
100.5001.53011.00000 24.77
Total : 5,681.65
429716 4/24/2025 006609 ORANGE CO SANITATION DIST OCSD MARCH 2025 OCSD FEES 830.20006 7,480.02
Total : 7,480.02
429717 4/24/2025 002958 FORTEL TRAFFIC INC 15355 AGR 7410 - PROFESSIONAL SERVICES- AS-NEE 500.5032.56100.16302 4,704.00116210
Total : 4,704.00
429718 4/24/2025 002085 FUENTY, JAMES R 03/28/2025RB SUPPORT CANINE TRAINING 100.4011.51840.00000 23.00
Total : 23.00
429719 4/24/2025 020957 IRBY, JASON PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 800.00
Total : 800.00
429720 4/24/2025 020925 LAW OFFICES OF SAMER HABBAS 032324 - BLICKHAHN CLAIM SETTLEMENT - PERSONAL INJURY 740.0312.52310.00000 40,000.00
Total : 40,000.00
429721 4/24/2025 003429 MC GOWAN, JUSTIN RBMCGOWAN RB MOTOR RODEO TRAINING 100.4011.51840.00000 120.00
Total : 120.00
429722 4/24/2025 005352 MOSS, MATTHEW W 04/08-09/2025RB CRITICAL INCIDENT RESPONSE 100.4011.51850.00000 70.64
1Page:
04/24/2025
Voucher List
City of Orange
2 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 70.64 429722 4/24/2025 005352 005352 MOSS, MATTHEW W 429723 4/24/2025 019392 PANAGGIO, SHARYN 03/28/2025RB SUPPORT CANINE TRAINING 100.4011.51840.00000 23.00
Total : 23.00
429724 4/24/2025 018234 THE HUB OC PLEDGE-INV25 AGR 7816 - OPIOID REMEDIATION INITIATIVE 126.3015.51780.30227 30,000.00118534
Total : 30,000.00
429725 4/24/2025 020278 WOLFF, DANNIELLE 03/18-28/2025RB DRUG RECOGNITION EXPERT 100.4011.51850.00000 314.10
Total : 314.10
429726 4/24/2025 018385 AC ENERGY SYSTEMS INC 18996 CO SYSTEM SERVICE: CALIBRATION ON 25 100.5028.51450.20421 2,086.00
Total : 2,086.00
429727 4/24/2025 005317 ADMINSURE INC 17831 2025 MARCH - MEDICAL BILL REVIEW 730.0312.52210.00000 1,556.00
AGR 0233 - WORKERS' COMPENSATION CLAIMS17832
730.0312.52232.00000 21,596.00117859
Total : 23,152.00
429728 4/24/2025 014341 AECOM TECHNICAL SERVICES INC 2001002166 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 340.77114374
550.5011.56330.20325 990.48114374
Total : 1,331.25
429729 4/24/2025 018555 AGA ENGINEERS INC 24222-IN AGR 7488 ON-CALL TRAFFIC ENGINEERING SER 100.5031.51670.00000 1,250.00118238
AGR 7799 - ON-CALL TRAFFIC ENGINEERING S25064-IN
100.5031.51670.00000 1,075.00118399
Total : 2,325.00
429730 4/24/2025 001244 AIRGAS USA LLC 9159716076 MARCH 2025 AIRGAS INV# 9159716076 100.15101 1,761.90118474
100.15101 136.55
2Page:
04/24/2025
Voucher List
City of Orange
3 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,898.45 429730 4/24/2025 001244 001244 AIRGAS USA LLC 429731 4/24/2025 000906 ALL AMERICAN ASPHALT INC 210358 AGR 7018.2 - ANNUAL ASPHALT REPLACEMENT. 600.8041.53830.00000 142,033.37118227
Total : 142,033.37
429732 4/24/2025 001029 ALLSTAR FIRE EQUIPMENT INC 261710 2300 AUTOMOTIVE OUTFITTING FOR UNIT 2300 720.5023.55212.19999 646.00118326
720.5023.55212.19999 50.07
Total : 696.07
429733 4/24/2025 020164 ALS GROUP USA INC 522502499 AGR 7001.2 - WATER QUALITY TESTING - FY 600.8011.51670.00000 221.00118093
Total : 221.00
429734 4/24/2025 002742 ALTERNATIVE HOSE INC 6111710 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 77.22117920
Total : 77.22
429735 4/24/2025 002689 ANDY GUMP INC INV1229328 (BLA) PORT-A POTTY, WATER DIVISION~ FY 2 600.8011.53060.00000 186.37117999
Total : 186.37
429736 4/24/2025 019520 ANSWER CALIFORNIA 000036-081-561 (BLA) ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 679.00117962
Total : 679.00
429737 4/24/2025 007191 AT & T 000023333196 PD CALNET BAN 9391059790 3/13/25 - 4/12/ 100.4011.51011.00000 1,216.40117861
Total : 1,216.40
429738 4/24/2025 002388 AT & T MOBILITY 28730389358404172025 WELL 22 SCADA WIRELESS SERVICE 600.8011.51423.00000 86.48
Total : 86.48
429739 4/24/2025 005378 AUTO ZONE 05527050188 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 80.46117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942182160
3Page:
04/24/2025
Voucher List
City of Orange
4 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429739 4/24/2025 (Continued)005378 AUTO ZONE
710.15102 37.70117922
Total : 118.16
429740 4/24/2025 002135 BC TRAFFIC SPECIALIST 071946 (BLA) STREET SIGNS & MARKERS.~ 100.5073.53660.00000 2,615.86118192
Total : 2,615.86
429741 4/24/2025 013658 BEE EMERGENCY RESPONSE TE 024493 (BLA) BEE REMOVAL CITY PKWY TREES. FY 24 220.5022.51700.00000 110.00117925
Total : 110.00
429742 4/24/2025 018258 BENDER READY MIX INC 190816 (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,352.71117880
Total : 1,352.71
429743 4/24/2025 001624 C WELLS PIPELINE MATERIALS SINV25-2438 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 443.93117969
(BLA) MAINLINE SUPPLIES - WATER DIVISIONSINV25-2439
600.8041.55451.00000 748.86117969
Total : 1,192.79
429744 4/24/2025 016378 C3 TECHNOLOGY SERVICES INV197557 SERVICE CALL - AP MICR PRINTER 100.1201.51402.00000 185.00
3/21/25-4/20/25 - COPIERS - ACCT CO36 -INV197739
780.1601.51420.00000 2,852.66
Total : 3,037.66
429745 4/24/2025 019138 CALIFORNIA WATERS DEVELOPMENT 23072 AGR 7328.2 - (21-22.16) MAINTENANCE SERV 100.7022.51420.00000 741.00118139
AGR 7328.2 - PW MAINTENANCE SERVICES FOR23237
100.5028.51423.00000 300.00118489
AGR 7328.2 - PW MAINTENANCE SERVICES FOR23526
100.5028.51423.00000 606.00118489
Total : 1,647.00
429746 4/24/2025 017952 CAL-STATE AUTO PARTS INC 394026 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 266.10117904
4Page:
04/24/2025
Voucher List
City of Orange
5 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429746 4/24/2025 (Continued)017952 CAL-STATE AUTO PARTS INC (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE394031
710.15102 173.48117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE394056
710.15102 149.06117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE394674
710.15102 209.35117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE395044
710.15102 30.71117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE395610
710.15102 31.62117904
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR559475
710.15102 -221.96117904
Total : 638.36
429747 4/24/2025 006583 CAM SERVICES 112878 AGR 7379 - WEEKLY SIDEWALK STEAMING AT O 100.2001.51423.00000 355.00118156
AGR 7379 - STEAM CLEAN SERVICES FOR112879
100.5022.51700.00000 1,139.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR112880
100.5022.51700.00000 750.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR112881
100.5022.51700.00000 400.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR112882
100.5022.51700.00000 185.00118000
Total : 2,829.00
429748 4/24/2025 000093 CED ORANGE 5499-1063549 (BLA) SUPPLIES AND MATERIALS FOR FACILIT 100.5028.51401.00000 6,655.33118381
BUILDING MAINTENANCE - EL MODENA RESTROO5499-1063733
310.5028.56015.30226 2,136.64
Total : 8,791.97
429749 4/24/2025 018974 CHARTER COMMUNICATIONS 114973901041425 04/14/25-05/14/25 CITYWIDE INTERNET AND 780.1601.51011.00000 134.99118220
Total : 134.99
5Page:
04/24/2025
Voucher List
City of Orange
6 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429750 4/24/2025 003565 AT & T 557310 DR# 25-03-0538
100.4031.51670.00000 245.00
Total : 245.00
429751 4/24/2025 003595 CINTAS CORPORATION NO 2 4226820149 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 205.63117971
Total : 205.63
429752 4/24/2025 019162 CINTAS 4226232651 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 145.24117905
(BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/4226828296
710.5023.51721.00000 145.24117905
Total : 290.48
429753 4/24/2025 000029 CITY OF ANAHEIM 4/8/2025 02/06/25--04/08/25 - 103 N TUSTIN AVE S 100.0000.51231.00000 238.28
Total : 238.28
429754 4/24/2025 004588 CODE CONSULTING GROUP LLC 03-25-0178 AGR 5285.O - PLAN CHECK SERVICES, MARCH 100.3012.51780.00000 558.00118149
Total : 558.00
429755 4/24/2025 001206 COMLOCK SECURITY GROUP INC 853596 PD KEYS 100.4011.53060.00000 9.16
Total : 9.16
429756 4/24/2025 006204 COVIN, MIKE 963262 WINDOW TINT 2025 SIENNA 100.4033.53750.00000 275.00
Total : 275.00
429757 4/24/2025 000101 CULLIGAN 1988053 (BLA) PORTABLE TANK EXCHANGE - WATER FY 600.8011.53060.00000 3.00118003
Total : 3.00
429758 4/24/2025 000112 DEPT OF TRANSPORTATION SL250170 ENERGY COSTS- CLTRANS /CITY JOINT 100.0000.51231.00000 5,022.47
100.5074.51700.00000 12,861.06
6Page:
04/24/2025
Voucher List
City of Orange
7 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 17,883.53 429758 4/24/2025 000112 000112 DEPT OF TRANSPORTATION 429759 4/24/2025 014203 DIVERSIFIED THERMAL SERVICES S404232 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 1,350.00118096
Total : 1,350.00
429760 4/24/2025 020167 DIXON RESOURCES UNLIMITED 4535 AGR 7582 - OLD TOWNE SMART PARKING PROGR 555.5031.56100.20522 87.50117475
Total : 87.50
429761 4/24/2025 017762 DAVID WILSON'S VILLA FORD 065236 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 67.34118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE074208
710.15102 23.85118004
Total : 91.19
429762 4/24/2025 000646 EAST ORANGE COUNTY WATER DIST 04/08/2025 02/12/25-04/08//25 LDS WTR SVC 100.7022.51200.00000 3,827.26
Total : 3,827.26
429763 4/24/2025 000846 EMERGENCY MEDICAL SERVICES AUT 27682-2409 FY25 EMT LICENSE RENEWAL, DIXON 125.3022.51860.00000 37.00
Total : 37.00
429764 4/24/2025 002741 EMERGENCY RESPONSE CRIME SCENE OP2025-174 DECONTAMINATION UNIT: 1822 100.4011.51670.00000 375.00
Total : 375.00
429765 4/24/2025 001639 FACTORY MOTOR PARTS CO 11-2035374 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 18.32117908
Total : 18.32
429766 4/24/2025 002278 FERGUSON WATERWORKS #1089 0048964 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 1,531.30117977
600.8041.55451.00000 2,996.52117977
600.8041.55480.00000 2,330.64117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0048964-1
600.8041.55460.00000 1,618.04117977
7Page:
04/24/2025
Voucher List
City of Orange
8 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429766 4/24/2025 (Continued)002278 FERGUSON WATERWORKS #1089 600.8041.55451.00000 3,166.26117977
600.8041.55480.00000 2,462.65117977
Total : 14,105.41
429767 4/24/2025 002278 FERGUSON ENTERPRISES INC DBA P WP068135 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 48.42117977
600.8041.55451.00000 94.74117977
600.8041.55480.00000 73.69117977
Total : 216.85
429768 4/24/2025 015628 FIRE APPARATUS SOLUTIONS 0102W20766 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 9,870.79118494
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL0103W20105
710.5023.53750.00000 67,303.30118494
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL0103W20963
710.5023.53750.00000 4,924.75118494
Total : 82,098.84
429769 4/24/2025 000002 FLEET SERVICES INC 01P158656 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 703.07117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P158986
710.15102 112.94117909
Total : 816.01
429770 4/24/2025 002177 FULLER TRUCK ACCESSORIES W62375 2320 AUTOMOTIVE OUTFITTING FOR UNIT 2320 720.5023.55212.19999 2,190.99
Total : 2,190.99
429771 4/24/2025 002198 GALLS LLC 030973402 PD UNIFORMS: A LOPEZ 100.4011.53030.00000 34.44117899
PD UNIFORMS: T WRIGHT030973454
100.4011.53030.00000 149.46117899
PD UNIFORMS: J KING030985725
100.4011.53030.00000 316.15117899
PD UNIFORMS: C UNGUREANU030985735
100.4011.53030.00000 53.36117899
8Page:
04/24/2025
Voucher List
City of Orange
9 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429771 4/24/2025 (Continued)002198 GALLS LLC
PD UNIFORMS: J MANLAPAZ030985754
100.4011.53030.00000 149.46117899
PD UNIFORMS: C LIGHT030985824
100.4011.53030.00000 74.56117899
PD UNIFORMS: G FARMER030985882
100.4011.53030.00000 93.08117899
PD UNIFORMS: A LOPEZ030985886
100.4011.53030.00000 11.42117899
PD UNIFORMS: J KING030998029
100.4011.53030.00000 71.49117899
PD UNIFORMS: J KING030998083
100.4011.53030.00000 90.01117899
PD UNIFORMS: J DUENSING030998184
100.4011.53030.00000 24.46117899
PD UNIFORMS: G FARMER031010760
100.4011.53030.00000 22.14117899
PD UNIFORMS: B KINDER031010769
100.4011.53030.00000 142.98117899
PD UNIFORMS: B KINDER031010770
100.4011.53030.00000 59.26117899
PD UNIFORMS: B KINDER031010771
100.4011.53030.00000 19.92117899
PD UNIFORMS: J SKIPWORTH031010805
100.4011.53030.00000 237.59117899
PD UNIFORMS: J SKIPWORTH CREDIT INV 0310031013390
100.4011.53030.00000 -231.12117899
PD UNIFORMS: J TORREBLANCA031021685
100.4011.53030.00000 215.59117899
PD UNIFORMS: J TORREBLANCA031021688
100.4011.53030.00000 97.71117899
PD UNIFORMS: L REED031021694
100.4011.53030.00000 108.72117899
PD UNIFORMS: K LAWSON031021823
100.4011.53030.00000 153.51117899
PD UNIFORMS: B KINDER031027774
100.4011.53030.00000 312.15117899
9Page:
04/24/2025
Voucher List
City of Orange
10 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,206.34 429771 4/24/2025 002198 002198 GALLS LLC 429772 4/24/2025 000147 GANAHL LUMBER COMPANY 011473187 FY25 BUILDING & IMPROVEMENTS, STATION # 100.3021.55120.00000 3,016.20118469
100.3021.55120.00000 233.76
(BLA) LUMBER, SCREWS & NAILS - WATER - F011477035
600.8041.53810.00000 433.41118008
Total : 3,683.37
429773 4/24/2025 008614 GARY BALE REDI-MIX CONCRETE 0227785-IN (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,771.92117910
(BLA) CONCRETE MATERIAL - FY 24/250227904-IN
263.5021.53840.00000 1,801.29117910
Total : 3,573.21
429774 4/24/2025 020203 GRINDLINE SKATEPARKS INC 6562 AGR 7586 - (23-24.02) DESIGN SERVICES FO 500.7021.56020.20519 3,549.30117540
551.7021.56020.20519 206.70117540
Total : 3,756.00
429775 4/24/2025 012658 HANNA, BROPHY, MACLEAN, 2282951 2025 JAN. IDR LEGAL MATTERS 730.0312.52212.00000 74.50
2025 JAN. IDR LEGAL MATTERS2282954
730.0312.52212.00000 846.50
Total : 921.00
429776 4/24/2025 019436 HASA INC 1027922 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.51420.00000 19.40118202
Total : 19.40
429777 4/24/2025 000175 HI-STANDARD AUTOMOTIVE, LLC 30274 2404 AUTOMOTIVE OUTFITTING TO UNIT 2404 720.5023.55212.19999 4,211.20
Total : 4,211.20
429778 4/24/2025 017567 HORIZONS CONSTRUCTION CO INTL 4A AGR 7683 FACILITY REPAIRS, MAINTENANCE A 500.5028.56020.19809 87.98117781
Total : 87.98
10Page:
04/24/2025
Voucher List
City of Orange
11 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429779 4/24/2025 009564 INFOSEND INC 284413 51681 - INSERT NFT-SPRING (INSERTION 600.8011.51660.00000 245.00
INSERTION FEE FOR SPRING 2025285053
600.8011.51660.00000 210.00
Total : 455.00
429780 4/24/2025 001352 INTOXIMETERS 784579 PD PAS REPAIRS/SUPPLIES FY 24-25 100.4041.53940.00000 479.06
Total : 479.06
429781 4/24/2025 001828 IRV SEAVER MOTORCYCLES 20250676 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 575.47118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20250729
710.5023.53750.00000 241.17118014
2512 - (2) 2024 BMW R1250RT-P MOTORCYCLE83538596
720.5023.55212.19999 28,163.73118416
720.5023.55212.19999 2,173.27
2513 - (2) 2024 BMW R1250RT-P MOTORCYCLE83538597
720.5023.55212.19999 28,163.73118416
720.5023.55212.19999 2,173.27
Total : 61,490.64
429782 4/24/2025 000188 JAMES PUBLISHING INC 224499 LEGAL SEC. FEDERAL LITIGATION - PRINT 100.0301.53301.00000 188.56
Total : 188.56
429783 4/24/2025 020475 JOE MAR POLYGRAPH 25-015-OPD PD UNIFORMS: E NORRIS 100.4011.51780.00000 250.00117901
PD POLYGRAPHS: B GALLEGOS JR25-016-OPD
100.4011.51780.00000 250.00117901
PD POLYGRAPHS: R AYON25-017-OPD
100.4011.51780.00000 250.00117901
PD POLYGRAPHS: C AGUIRRE25-018-OPD
100.4011.51780.00000 250.00117901
PD POLYGRAPHS: R WHITE25-019-OPD
100.4011.51780.00000 250.00117901
11Page:
04/24/2025
Voucher List
City of Orange
12 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,250.00 429783 4/24/2025 020475 020475 JOE MAR POLYGRAPH 429784 4/24/2025 017799 KEN GRODY FORD 584733 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 570.21117934
Total : 570.21
429785 4/24/2025 016517 KIMLEY-HORN AND ASSOCIATES INC 30998742 AGR 7768 & 7768.1 - TRAFFIC ENGINEERING 100.5031.51670.00000 5,131.75118361
Total : 5,131.75
429786 4/24/2025 001849 KUSTOM IMPRINTS 51097 (BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY 100.3011.53030.00000 1,328.02117911
(BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY51098
100.3011.53030.00000 649.20117911
(BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY51099
100.3011.53030.00000 1,460.01117911
(BLA) FIRE DEPT UNIFORMS: T-SHIRTS - FY51100
100.3011.53030.00000 1,520.35117911
(BLA) FIRE DEPT UNIFORMS: SWEATSHIRT - F51101
100.3011.53030.00000 411.37117911
Total : 5,368.95
429787 4/24/2025 000222 LIFE-ASSIST INC 1589144 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 10,812.27117980
Total : 10,812.27
429788 4/24/2025 000223 LIFECOM INC 2105966-IN (BLA) SAFETY & CALIBRATION SERVICE - FY 220.5022.51402.00000 80.00
SAFETY & CALIBRATION SERVICE.~2105977-IN
220.5022.51402.00000 351.63
(BLA) SAFETY & CALIBRATION SERVICE - FY2106026-IN
220.5022.51700.00000 190.00118017
Total : 621.63
429789 4/24/2025 010957 LINDE GAS & EQUIPMENT INC 48718258 CYLINDER RENT 100.7022.51330.00000 158.60
Total : 158.60
12Page:
04/24/2025
Voucher List
City of Orange
13 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429790 4/24/2025 018342 MARK THOMAS & COMPANY INC 54985 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 1,871.39116186
550.5011.56330.30174 3,729.36116186
Total : 5,600.75
429791 4/24/2025 000248 MC FADDEN-DALE INDUSTRIAL 574175/5 (BLA) SMALL TOOLS, WATER DIVISION~ FY 24 600.8011.53930.00000 635.27118020
Total : 635.27
429792 4/24/2025 000250 MC MASTER-CARR SUPPLY CO 43972691 (BLA) MATERIALS & SUPPLIES, WATER DIVISI 600.8011.53930.00000 226.49118021
CREDIT MEMO - (BLA) MATERIALS & SUPPLIES44204751
600.8011.53930.00000 -46.07118021
Total : 180.42
429793 4/24/2025 001867 MISSION LINEN SUPPLY 523682552 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 224.72117866
Total : 224.72
429794 4/24/2025 020752 BOSCO LEGAL SERVICES 12887394 2025 APRIL SUBPOENA MEDICAL & BILLING RE 740.0301.51600.00000 165.50
2025 APRIL SUBPOENA INS. RECORDS12887466
740.0301.51600.00000 114.38
2025 APRIL SUBPOENA INSURANCE RECORDS12887473
740.0301.51600.00000 107.45
2025 APRIL SUBPOENA INSURANCE RECORDS12887477
740.0301.51600.00000 134.95
2025 APRIL COURT SERVICE13025947
740.0301.51600.00000 165.35
Total : 687.63
429795 4/24/2025 020833 MNS ENGINEERS INC 87876-R AGR 7727 & 7727.1.A - CDBG & HOME ADMINI 310.9640.51840.11110 13,848.75118426
317.9660.51670.30228 5,175.00118426
921.6041.51670.00000 7,768.75118426
317.9660.51670.30206 825.00118426
AGR 7727 & 7727.1.A - CDBG & HOME ADMINI88910
13Page:
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City of Orange
14 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429795 4/24/2025 (Continued)020833 MNS ENGINEERS INC
310.9640.51670.11110 17,940.00118426
317.9660.51670.30228 1,718.75118426
317.9660.51670.11110 300.00118426
317.9660.51840.11110 700.00118426
Total : 48,276.25
429796 4/24/2025 020649 MONET CONSTRUCTION INC 2 AGR 7688 (23-24.23) CORPYARD RENOVATION 500.5028.56015.12982 85,787.94118189
553.5028.56015.12982 558,660.76118189
954.5028.56020.19809 23,906.59118189
2 Retainage (33,417.76)
Total : 634,937.53
429797 4/24/2025 020955 MOTION INDUSTRIES INC CA11-00791885 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 3,247.21
Total : 3,247.21
429798 4/24/2025 001674 MUSCO SPORTS LIGHTING LLC 437637 (BLA) LIGHTING REPAIRS AND CONTROL LINK 100.7022.51401.00000 9,472.44118162
Total : 9,472.44
429799 4/24/2025 001987 NIEVES LANDSCAPE INC 80427 LANDSCAPE MAINTENANCE - CORP YARD 270.5028.56015.12982 2,200.00
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80925
291.5025.51431.00000 26,482.00118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280926
100.5025.51431.00000 11,144.24118103
263.5021.51431.00000 9,493.21118103
540.5025.51431.00000 599.76118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA80928
293.5025.51431.00000 1,359.42118023
294.5025.51431.00000 3,831.96118023
600.5025.51431.00000 5,413.73118023
INSTALL IRRIGATION SYSTEM, PLANT80996
310.5028.56015.30226 3,802.88
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA80997
14Page:
04/24/2025
Voucher List
City of Orange
15 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429799 4/24/2025 (Continued)001987 NIEVES LANDSCAPE INC 600.5025.51431.00000 25.45118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280998
263.5021.51431.00000 49.44118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280999
263.5021.51431.00000 18.34118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281000
100.5025.51431.00000 72.64118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA81001
600.5025.51431.00000 86.83118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281003
263.5021.51431.00000 36.77118103
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81029
291.5025.51431.00000 82.65118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81030
291.5025.51431.00000 191.34118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81031
291.5025.51431.00000 144.35118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81032
291.5025.51431.00000 127.56118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81033
291.5025.51431.00000 149.74118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81034
291.5025.51431.00000 342.92118024
Total : 65,655.23
429800 4/24/2025 019237 EDINGER URGENT CARE MEDICAL GR 00074829-00 AGR 7821 - EDINGER URGENT CARE 100.1401.51640.00000 264.00118501
AGR 7821 - EDINGER URGENT CARE00075163-00
100.1401.51640.00000 93.00118501
Total : 357.00
429801 4/24/2025 019593 ORANGE CAR WASH INC 032025 (BLA) CARWASH FOR CITY VEHICLE FY 24/25 710.5023.53751.00000 249.00117914
Total : 249.00
429802 4/24/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH71263 AGR 6447.4.2 FORENSIC SERVICES APR 2025 15Page:
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16 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429802 4/24/2025 (Continued)000096 ORANGE CNTY TREASURER-TAX COLL 100.4034.51780.00000 16,668.83118048
Total : 16,668.83
429803 4/24/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH71201 AFIS BILLING MAR 2025 100.4034.51780.00000 4,158.00118190
OCATS MAR 2025SH71230
100.4011.51330.00000 1,104.51118174
RANGE FEES: JAN, FEB & MAR 2025SH71270
100.4011.51780.00000 5,424.32117915
Total : 10,686.83
429804 4/24/2025 000610 ORANGE COAST PETRO EQUIP INC 0285660-IN (BLA) PARTS AND REPAIRS TO CITY UST.~ FY 710.5023.51402.00000 3,403.42118026
Total : 3,403.42
429805 4/24/2025 013213 O'REILLY AUTO ENTERPRISES LLC MARCH STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,150.10117888
Total : 2,150.10
429806 4/24/2025 019401 PENN CARE INC A134940 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 394.61118028
Total : 394.61
429807 4/24/2025 002883 PLUMBERS DEPOT INC PD-58450 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 276.24
Total : 276.24
429808 4/24/2025 000130 POWERSTRIDE BATTERY CO E693765 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 411.15118030
Total : 411.15
429809 4/24/2025 001876 PRADO FAMILY SHOOTING RANGE 7380cr FULL DAY TRAINING 4/2/25 100.4011.51780.00000 450.00117917
Total : 450.00
429810 4/24/2025 016972 RC EMPIRE ALIGNMENT & AUTO SVC 3868 AUTOMOTIVE REPAIRS TO UNIT 2323 DUE TO A 740.0312.52320.00000 1,059.19
16Page:
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Voucher List
City of Orange
17 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,059.19 429810 4/24/2025 016972 016972 RC EMPIRE ALIGNMENT & AUTO SVC 429811 4/24/2025 019651 RC EMPIRE CORP INC 3863 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00118032
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL3871
710.5023.53750.00000 70.00118032
Total : 140.00
429812 4/24/2025 009419 RHA LANDSCAPE ARCHITECTS 122324 AGR 7441.1 (22-23.03) DESIGN SERVICES HA 510.7021.56020.20315 346.90116357
Total : 346.90
429813 4/24/2025 000351 ROSEBURROUGH TOOL INC 805902 (BLA) SUPPLIES & MATERIALS FIELD SERVICE 263.5021.53840.00000 532.01118034
Total : 532.01
429814 4/24/2025 012784 S C SIGNS & SUPPLIES LLC 257258 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 1,844.68117869
(BLA) STREET SIGNS & MARKERS - FY 24/25257459
100.5073.53660.00000 127.15117869
(BLA) STREET SIGNS & MARKERS - FY 24/25257738
100.5073.53660.00000 206.88117869
(BLA) STREET SIGNS & MARKERS - FY 24/25257762
100.5073.53660.00000 637.88117869
Total : 2,816.59
429815 4/24/2025 007144 SAFARILAND LLC I010-606821 CSI LAB SUPPLIES FY 24-25 100.4034.53060.00000 1,613.73
Total : 1,613.73
429816 4/24/2025 000368 SCHORR METALS INC 2009374 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 6.42118036
Total : 6.42
429817 4/24/2025 000937 SEAGRAVE FIRE APPARATUS 000150335 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,967.79118037
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE000150422
710.15102 1,646.36118037
17Page:
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City of Orange
18 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,614.15 429817 4/24/2025 000937 000937 SEAGRAVE FIRE APPARATUS 429818 4/24/2025 004604 SHRED-WISE INC 4446031025 SHRED CONTENTS TWO 64-GAL SECURITY BINS 100.1231.51670.00000 85.00
Total : 85.00
429819 4/24/2025 000376 SMART & FINAL IRIS CO #388 659433 2025 APRIL SMART & FINAL INV# 659433 100.15101 228.79118504
100.15101 6.34
Total : 235.13
429820 4/24/2025 009672 SMITH PIPE & SUPPLY INC 4248808 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 88.75117949
(BLA) IRRIGATION SUPPLIES - FY 24-254250228
100.7022.53642.00000 512.50117949
Total : 601.25
429821 4/24/2025 001118 SMITHSON ELECTRIC INC 64448 AGR 7628 - (23-24.16) ON-CALL TRAFFIC SI 100.5074.51700.00000 6,800.00118126
Total : 6,800.00
429822 4/24/2025 016994 SOCAL AUTO & TRUCK PARTS INC MARCH STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 2,040.74117991
Total : 2,040.74
429823 4/24/2025 002990 SOUTHERN COUNTIES LUBRICANTS 220336 (BLA) BULK OIL, GREASES, LUBE, FUEL.~ FY 710.15102 4,048.06118039
Total : 4,048.06
429824 4/24/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000100415 (BLA) UNLEADED FUEL FY 24/25 710.15204 282.05117951
(BLA) CITYWIDE FUEL FY 24/25IN-0000102093
710.15202 5,325.63117951
710.15204 4,419.11117951
(BLA) DIESEL FUEL FY 24/25IN-0000102096
710.15204 1,990.51117951
(BLA) DIESEL FUEL FY 24/25IN-0000102212
710.15204 3,095.14117951
18Page:
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City of Orange
19 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429824 4/24/2025 (Continued)000386 SOUTHERN COUNTIES OIL CO (BLA) DIESEL FUEL FY 24/25IN-0000104775
710.15204 2,924.51117951
(BLA) DIESEL FUEL FY 24/25IN-0000104973
710.15204 2,380.19117951
Total : 20,417.14
429825 4/24/2025 020235 SOUTHERN TIRE MART LLC 7090044962 TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 1,383.30
Total : 1,383.30
429826 4/24/2025 020829 SP PLUS CORPORATION 83559-I1-0325F AGR 7706 - (23-24.23) PARKING ENFORCEMEN 100.4011.51670.00000 26,552.39118394
Total : 26,552.39
429827 4/24/2025 000396 STATE OF CALIF DEPT OF JUSTICE 806527 PD LIVE SCAN CHARGES MAR 2025 100.4011.51670.00000 1,080.00117891
2025 MAR DOJ FINGERPRINTS808578
100.1401.51612.00000 339.00
Total : 1,419.00
429828 4/24/2025 001303 SUNRISE MULTISPECIALIST MED CT 00191984-00 AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL 100.3011.51640.20460 471.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00192051-00
100.3011.51640.20460 1,649.00118452
Total : 2,120.00
429829 4/24/2025 000402 SUSAN SAXE-CLIFFORD PHD 25-0327-12 AGR 2463.J PSYCHOLOGICAL EXAMS 2024-2027 100.1401.51640.00000 450.00117993
Total : 450.00
429830 4/24/2025 017583 SYNC WRAPS 1062 PD BIKE TEAM: BIKE DECALS FOR NEW BIKES 245.4021.53060.12251 255.00
Total : 255.00
429831 4/24/2025 016551 TIRE HUB LLC 48648965 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 344.60117918
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE48648976
19Page:
04/24/2025
Voucher List
City of Orange
20 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429831 4/24/2025 (Continued)016551 TIRE HUB LLC
710.15102 1,108.57117918
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE48977141
710.15102 1,108.57117918
Total : 2,561.74
429832 4/24/2025 018142 TRANSPORTATION STUDIES INC 8754 AGR 7006.1 - ON-CALL TRAFFIC DATA COLLEC 287.5032.56100.13115 200.00118218
AGR 7006.1 - ON-CALL TRAFFIC DATA COLLEC8757
287.5032.56100.13115 1,310.00118218
Total : 1,510.00
429833 4/24/2025 001353 TOM MALLOY CORP R120493644 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 699.10118062
Total : 699.10
429834 4/24/2025 003155 TRI-AD 94749894 (BLA) TRI-AD FLEX SPENDING ADMIN FEES FY 100.1401.51670.00000 760.00117952
Total : 760.00
429835 4/24/2025 002977 TYLER TECHNOLOGIES INC 045-513967 AGR 7662 - ENTERPRISE RESOURCE PLANNING 600.1222.56510.20391 1,185.75117724
790.1601.56033.20391 3,614.25117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-515087
600.1222.56510.20391 2,766.75117724
790.1601.56033.20391 8,433.25117724
Total : 16,000.00
429836 4/24/2025 001563 ULINE 190839555 LAB/PROPERTY SUPPLIES FY 24-25 100.4034.53060.00000 864.36
Total : 864.36
429837 4/24/2025 009462 UNITED AUTOMOTIVE SERVICE INC 135360 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 101.70117953
Total : 101.70
429838 4/24/2025 000944 UNITED PARCEL SERVICE 00005733W1165 2025 04/19/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 39.00
20Page:
04/24/2025
Voucher List
City of Orange
21 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429838 4/24/2025 (Continued)000944 UNITED PARCEL SERVICE 100.4011.51021.00000 14.36
100.3011.51021.00000 29.44
100.4011.51021.00000 12.65
100.3011.51021.00000 26.06
Total : 121.51
429839 4/24/2025 019230 UNITED RENTALS INC 246546162-001 (BLA) EQUIPMENT RENTAL & SUPPLIES FY 24- 600.8041.51330.00000 302.73118514
(BLA) EQUIPMENT RENTAL & SUPPLIES FY 24-246764113-002
600.8041.51330.00000 258.82118514
(BLA) EQUIPMENT RENTAL & SUPPLIES FY 24-246825568-001
600.8041.51330.00000 283.17118514
Total : 844.72
429840 4/24/2025 000551 V & V MANUFACTURING INC 62240 PD BADGE REPAIRS: 1686 100.4011.53030.00000 61.51
Total : 61.51
429841 4/24/2025 019878 VERDE DESIGN INC 12-2319700 AGR 7642 (23-24.10) EL MODENA PARK BALL 512.7021.56020.30048 2,880.00117745
Total : 2,880.00
429842 4/24/2025 016163 VERITIV OPERATING COMP 069-50024835 2025 APRIL VERITIV INV# 069-50024835 100.3021.53050.00000 617.76118515
220.5022.53011.00000 308.88118515
100.7022.53670.00000 308.88118515
100.3021.53050.00000 47.88
220.5022.53011.00000 23.94
100.7022.53670.00000 23.93
Total : 1,331.27
429843 4/24/2025 001845 VERIZON WIRELESS 9000352330 FY25 MOBILE DATA COMPUTERS & EPCR DEVICE 560.3021.56032.12955 2,414.64118443
790.3022.56032.20171 5,985.06118443
Total : 8,399.70
21Page:
04/24/2025
Voucher List
City of Orange
22 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429844 4/24/2025 001845 VERIZON WIRELESS 6110752285 PD CELL PHONE CHARGES MAR 11 - APR 10 355.4011.51030.00000 4,150.12117874
Total : 4,150.12
429845 4/24/2025 009050 VULCAN MATERIALS CO 3040461 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 1,503.66117893
(BLA) ASPHALT MATERIAL - FY 24/253118000
263.5021.53840.00000 356.03117893
(BLA) ASPHALT MATERIAL - FY 24/253153120
263.5021.53840.00000 184.64117893
(BLA) ASPHALT MATERIAL - FY 24/253153354
263.5021.53840.00000 474.15117893
(BLA) ASPHALT MATERIAL - FY 24/253153415
263.5021.53840.00000 423.20117893
(BLA) ASPHALT MATERIAL - FY 24/253153791
263.5021.53840.00000 294.98117893
Total : 3,236.66
429846 4/24/2025 000431 W W GRAINGER INC 9445323638 2025 MARCH GRAINGER INV# 9445323638 100.15101 1,913.30118516
100.3021.53620.00000 519.30118516
100.15101 217.40118516
100.15101 165.14
100.3021.53620.00000 40.25
Total : 2,855.39
429847 4/24/2025 016240 EVANS GUN WORLD 2243 RANGE FEES 3/7/25 100.4011.51840.00000 420.00
Total : 420.00
429848 4/24/2025 002319 WATERLINE TECHNOLOGIES 5734432 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 491.17117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5734433
600.8011.53530.00000 612.36117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5734434
600.8011.53530.00000 318.94117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5734435
22Page:
04/24/2025
Voucher List
City of Orange
23 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429848 4/24/2025 (Continued)002319 WATERLINE TECHNOLOGIES 600.8011.53530.00000 905.79117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5734442
600.8011.53530.00000 516.68117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5734443
600.8011.53530.00000 567.71117955
Total : 3,412.65
429849 4/24/2025 000439 WEST COAST ARBORISTS INC 225631 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 220.5025.51700.00000 25,032.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE225632
294.5025.51700.00000 1,512.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE225633
293.5025.51700.00000 1,728.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE225655
100.5025.51700.00000 10,449.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE226296
220.5025.51700.00000 43,151.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE226297
100.5025.51700.00000 18,955.00118111
AGR 7521 (22-23.38) PARKS TREE MAINTENAN227474
100.7022.51420.00000 2,655.00118112
Total : 103,482.00
429850 4/24/2025 000608 WESTRUX INTERNATIONAL 01P192752 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 303.40118042
Total : 303.40
429851 4/24/2025 016092 WINZER CORPORATION 3158320 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 480.15117958
Total : 480.15
429852 4/24/2025 011766 LINE GEAR FIRE & RESCUE EQUIP 60161 FY25 UNIFORM PURCHASE, MULDER 100.3011.53030.00000 24.78118160
FY25 UNIFORM PURCHASE, FIORE60189
100.3011.53030.00000 182.10118160
FY25 UNIFORM PURCHASE, KAISER60211
23Page:
04/24/2025
Voucher List
City of Orange
24 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429852 4/24/2025 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP 100.3011.53030.00000 177.79118160
FY25 UNIFORM PURCHASE, SHIELDS60212
100.3011.53030.00000 177.79118160
FY25 UNIFORM PURCHASE, MOORE60213
100.3011.53030.00000 392.21118160
FY25 UNIFORM PURCHASE, DIAZ60215
100.3011.53030.00000 349.11118160
FY25 UNIFORM PURCHASE, CLUBB60216
100.3011.53030.00000 161.63118160
FY25 UNIFORM PURCHASE, SEMLER60230
100.3011.53030.00000 118.53118160
FY25 UNIFORM PURCHASE, LINEHAN60231
100.3011.53030.00000 161.63118160
FY25 UNIFORM PURCHASE, CLUBB60232
100.3011.53030.00000 409.45118160
FY25 UNIFORM PURCHASE, MEYER60233
100.3011.53030.00000 338.34118160
FY25 UNIFORM PURCHASE, J. COLLINS60234
100.3011.53030.00000 338.34118160
FY25 UNIFORM PURCHASE, ALONZO60240
100.3011.53030.00000 382.51118160
FY25 UNIFORM PURCHASE, ROMERO60241
100.3011.53030.00000 359.89118160
FY25 UNIFORM PURCHASE, AVILA60242
100.3011.53030.00000 559.22118160
FY25 UNIFORM PURCHASE, HAMAGUCHI60243
100.3011.53030.00000 509.66118160
FY25 UNIFORM PURCHASE, TIMBOE60244
100.3011.53030.00000 387.90118160
FY25 UNIFORM PURCHASE, FAN60246
100.3011.53030.00000 478.41118160
FY25 UNIFORM PURCHASE, NAVIA60259
100.3011.53030.00000 516.12118160
FY25 UNIFORM PURCHASE, VEGA60260
100.3011.53030.00000 533.36118160
FY25 UNIFORM PURCHASE, DIXON60261
24Page:
04/24/2025
Voucher List
City of Orange
25 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429852 4/24/2025 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP 100.3011.53030.00000 312.48118160
FY25 UNIFORM PURCHASE, GLASTETTER60264
100.3011.53030.00000 374.97118160
Total : 7,246.22
429853 4/24/2025 002801 YO FIRE SUPPLIES 1032631 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 701.45118113
Total : 701.45
4222025 4/22/2025 000385 SOUTHERN CALIFORNIA GAS CO 04/22/2025 UTILITIES 600.8011.51100.00000 156.52
100.0000.51100.00000 7,129.78
Total : 7,286.30
Bank total : 1,569,342.47 141 Vouchers for bank code : wfap 1,569,342.47Total vouchers :Vouchers in this report 141 25Page:
04/24/2025
Voucher List
City of Orange
26 11:11:28AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 26Page:
Warrant Writing Confirmation Date: 04/24/25 4 of 4 reports for 05/13/25 Counc il Meeting
04-24-2025
0307
04-28-2025
04-28-2025
04-28-2025