04/03/2025
Voucher List
City of Orange
1 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429322 3/27/2025 020315 CULLEN AND ASSOCIATES INC 015 AGR 7643.1 - CONSULTING SERVICES FY24/25 100.1201.51670.00000 8,940.00118232
Total : 8,940.00
429323 4/3/2025 002131 RELIANCE STANDARD LIFE INS CO Mar '25 2025 MAR LIFE & DISABILITY, BILL GROUP # 100.20170 10,348.22
100.20181 10,873.15
Total : 21,221.37
429324 4/3/2025 018974 CHARTER COMMUNICATIONS 189067401032125 ACCT# 189067401 PD INTERNET 3/21/25 - 4/ 100.4011.51011.00000 2,140.00117862
Total : 2,140.00
429325 4/3/2025 018974 CHARTER COMMUNICATIONS 187909301032125 ACCT# 187909301 PD CABLE 3/24/25 - 4/23/ 100.4011.51011.00000 428.59117862
Total : 428.59
429326 4/3/2025 000052 OFFICE DEPOT INC 22977330 3.31.25 BI MONTHLY ACCT# 90646962 (BILL 100.1401.53011.00000 90.98
100.2001.53011.00000 47.78
100.3011.53011.00000 76.81
100.4001.53011.00000 63.12
100.4011.53011.00000 136.30
100.4031.53011.00000 31.78
100.4041.53011.00000 385.55
100.5001.53011.00000 211.12
100.7001.53011.00000 51.62
600.8011.53011.00000 158.70
Total : 1,253.76
429327 4/3/2025 000096 ORANGE CNTY TREASURER-TAX COLL AC2590059 ANIMAL SHELTER PRINCIPAL COST 3RD QUARTE 500.0000.52611.20357 68,643.69
Total : 68,643.69
429328 4/3/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZV302 4-24-25 LEASE VEHICLE 2022 TT APR 2025 100.4021.51340.00000 498.48117871
1Page:
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Voucher List
City of Orange
2 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 498.48 429328 4/3/2025 000413 000413 TOYOTA FINANCIAL SERVICES 429329 4/3/2025 013159 ALONZO, JASON RUNNING SHOES 24/25 RUNNING SHOES REIMB. 2024/2025 100.3011.53030.00000 150.00
Total : 150.00
429330 4/3/2025 020924 CABOTE, RYAN REIMB MAR 2025 FY25 REIMB FOR IPAD REPAIR 100.3021.51040.00000 99.00
Total : 99.00
429331 4/3/2025 008980 CAMPAGNA, MARK EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 750.00
EDUCATION REIMBURSEMENT FY24/25EDU24/25-2
100.1401.51820.00000 750.00
Total : 1,500.00
429332 4/3/2025 000851 CANYON HIGH SCHOOL CANYONHS2025YEARBOOK CANYON HIGH SCHOOL YEARBOOK FOR 2025 100.2001.53301.00000 120.00
Total : 120.00
429333 4/3/2025 002308 CHASTAIN, BRANDON RUNNING SHOES 24/25 RUNNING SHOES REIMB. 2024/2025 100.3011.53030.00000 150.00
Total : 150.00
429334 4/3/2025 018678 CUBE DESIGNS 5456 FY 24/25 OFFICE FURNITURE FOR TRAFFIC DI 100.5031.55131.00000 3,055.00118477
100.5031.55131.00000 236.76
Total : 3,291.76
429335 4/3/2025 000616 EL MODENA HIGH SCHOOL ELMOHS2025YEARBOOK EL MODENA HIGH SCHOOL YEARBOOK FOR 2025 100.2001.53301.00000 145.00
Total : 145.00
429336 4/3/2025 001034 GLASTETTER, NORM RUNNING SHOES 24/25 RUNNING SHOES REIMB. 2024/2025 100.3011.53030.00000 150.00
Total : 150.00
429337 4/3/2025 016337 LANE, SHANNON PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 2Page:
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City of Orange
3 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429337 4/3/2025 (Continued)016337 LANE, SHANNON
100.1401.51820.00000 272.00
Total : 272.00
429338 4/3/2025 000300 ORANGE ELDERLY SERVICES INC OES-SMP-FEB2025 AGR 6356.A - OES SENIOR MOBILITY PROGRAM 263.7041.51780.30222 18,319.09118410
AGR 6356.A - OES SENIOR MOBILITY PROGRAMOES-SMP-JAN2025 263.7041.51780.30222 18,896.42118410
Total : 37,215.51
429339 4/3/2025 000820 ORANGE HIGH SCHOOL ORANGEHS2025YEARBOOK ORANGE HIGH SCHOOL YEARBOOK FOR 2025 100.2001.53301.00000 125.00
Total : 125.00
429340 4/3/2025 000709 SOUTH COAST AIR 2025 AQMD AQMD FILING FEES 245.1401.51670.00000 741.30
Total : 741.30
429341 4/3/2025 001441 SPRIGGS, JIM RUNNING SHOES 24/25 RUNNING SHOES REIMB. 2024/2025 100.3011.53030.00000 143.31
Total : 143.31
429342 4/3/2025 018234 THE HUB OC 164507 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 6,000.00118133
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE75
312.9660.51670.30206 23,791.29118133
Total : 29,791.29
429343 4/3/2025 001668 VALADEZ, DANIELLE PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT - 100.1401.51820.00000 55.00
Total : 55.00
429344 4/3/2025 000821 VILLA PARK HIGH SCHOOL VPHS2025YEARBOOK VILLA PARK HIGH SCHOOL YEARBOOK FOR 2025 100.2001.53301.00000 100.00
Total : 100.00
429345 4/3/2025 010822 ACUATIVE CORP 300728 RENEWAL SMARTNET 03/10/25-03/09/26 780.1601.51420.00000 3,668.64118432
3Page:
04/03/2025
Voucher List
City of Orange
4 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,668.64 429345 4/3/2025 010822 010822 ACUATIVE CORP 429346 4/3/2025 000539 AIR SOURCE INDUSTRIES 00946290 FY25 OXYGEN SERVICES, STATION # 5 125.3022.53510.00000 157.00117877
Total : 157.00
429347 4/3/2025 020698 ALL CITY MANAGEMENT SERVICES I 99732 AGR 7750 - CROSSING GUARD SERVICES 3/2/ 100.4041.51670.00000 20,955.75118247
Total : 20,955.75
429348 4/3/2025 020914 AMERICAN BARBERSHOP OF ORANGE Ref000298610 REFUND REM OF DEPOSIT FOR CK #151 100.20005 284.00
Total : 284.00
429349 4/3/2025 020262 AMKO CONTRACTORS INC Ref000282156 REFUND REM OF DEPOSIT FOR CK# 2061 - REI 100.20005 2,569.99
Total : 2,569.99
429350 4/3/2025 001147 ARCHIES TOWING 262818 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25263133
710.5023.53750.00000 107.50117921
Total : 215.00
429351 4/3/2025 005378 AUTO ZONE 05942125522 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 3.87117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942159195
710.15102 81.87117922
Total : 85.74
429352 4/3/2025 013658 BEE EMERGENCY RESPONSE TE 024101 (BLA) BEE REMOVAL CITY PKWY TREES. FY 24 220.5022.51700.00000 110.00117925
Total : 110.00
429353 4/3/2025 020211 BIG SKY READYWISE PARENT CORP 2025-360050-00 FY25 EMERGENCY FOOD SUPPLY PURCHASE FOR 100.0201.53061.00000 9,997.94118456
100.0201.53060.20250 5,012.43118456
4Page:
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Voucher List
City of Orange
5 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 15,010.37 429353 4/3/2025 020211 020211 BIG SKY READYWISE PARENT CORP 429354 4/3/2025 017580 BLUEBEAM INC 2158895 ANNUAL SUBSCRIPTION QUOTE FY 24-25 Q-100 600.8011.53910.00000 880.00118366
100.5031.53920.00000 1,320.00118366
100.5011.53920.00000 3,080.00118366
Total : 5,280.00
429355 4/3/2025 020916 BOA ARCHITECTURE Ref000298604 REFUND REM OF DEPOSIT FOR CK #1699 100.20005 437.00
Total : 437.00
429356 4/3/2025 002089 BOUND TREE MEDICAL 66269276 FY25 PARAMEDIC SUPPLIES, CONTROLLED SUBS 100.3022.53510.00000 220.95
Total : 220.95
429357 4/3/2025 002011 BURTONS FIRE INC S67007 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 1,318.17117881
Total : 1,318.17
429358 4/3/2025 016378 C3 TECHNOLOGY SERVICES INV196251 2/27/25-3/26/25 - PRINTERS - ACCT CO36 - 780.1601.51420.00000 121.97
Total : 121.97
429359 4/3/2025 000391 CDTFA 1QTRUSETAX2025 JAN-MAR 2025 1QTR USE TAX 100.20110 79.00
Total : 79.00
429360 4/3/2025 017952 CAL-STATE AUTO PARTS INC 382870 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 177.29117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE383751
710.15102 84.05117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE383753
710.15102 11.03117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE385605
710.15102 33.12117904
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR558020
710.15102 -38.79117904
5Page:
04/03/2025
Voucher List
City of Orange
6 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 266.70 429360 4/3/2025 017952 017952 CAL-STATE AUTO PARTS INC 429361 4/3/2025 006583 CAM SERVICES 109857 AGR 7379 - WEEKLY SIDEWALK STEAMING AT O 100.2001.51423.00000 355.00118156
AGR 7379 - (21.22.39) STEAM CLEANING SER111201
100.7022.51420.00000 195.00118140
105.7022.51424.00000 195.00118140
AGR 7379 - WEEKLY SIDEWALK STEAMING AT O111202
100.2001.51423.00000 355.00118156
AGR 7379 - STEAM CLEAN SERVICES FOR111209
100.5022.51700.00000 1,139.00118000
Total : 2,239.00
429362 4/3/2025 020651 CARDINAL PAINT AND POWDER INC 1250021706 MAINT OF HYDRANTS - ORANGE GLOSS SPRAY P 600.8041.51550.00000 1,864.08118193
Total : 1,864.08
429363 4/3/2025 000082 CHAMP SHOE REPAIR 0452301 FY25 SAFETY BOOT REPAIR - NOGLE 100.3021.53040.00000 155.00117928
Total : 155.00
429364 4/3/2025 003595 CINTAS CORPORATION NO 2 4224641398 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 212.95117971
Total : 212.95
429365 4/3/2025 019162 CINTAS 4223875009 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 129.68117905
Total : 129.68
429366 4/3/2025 001857 COAST RECREATION INC 16537 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 2,043.10117906
Total : 2,043.10
429367 4/3/2025 019169 COMPLETE PAPERLESS SOLUTIONS 4363 AGR 7339.1 LASERFICHE RIO MAINTENANCE & 780.1601.53915.00000 65,350.00118485
MAINTENANCE OF ASSUREON HARDWARE, SOFTWA4407
780.1601.53915.00000 34,926.00118471
6Page:
04/03/2025
Voucher List
City of Orange
7 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 100,276.00 429367 4/3/2025 019169 019169 COMPLETE PAPERLESS SOLUTIONS 429368 4/3/2025 000101 CULLIGAN 1983894 (BLA) PORTABLE TANK EXCHANGE - WATER FY 600.8011.53060.00000 3.00118003
Total : 3.00
429369 4/3/2025 000974 DELTA DENTAL OF CALIFORNIA BE006520953A MAR 2025 DELTA DENTAL ADMIN FEES 752.1401.51670.00000 6,897.52
MAR 2025 DELTA DENTAL CLAIMS PAIDBE006520953C
752.1401.52340.00000 35,951.75
Total : 42,849.27
429370 4/3/2025 014203 DIVERSIFIED THERMAL SERVICES S402892 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 11,124.89118096
Total : 11,124.89
429371 4/3/2025 020019 DOGGIE WALK BAGS INC 0117086-IN (BLA) DOGGIE POOP BAGS FY24/25 291.5025.53410.00000 495.65118150
Total : 495.65
429372 4/3/2025 017762 DAVID WILSON'S VILLA FORD 063042 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 20.62118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE063795
710.15102 270.72118004
Total : 291.34
429373 4/3/2025 001639 FACTORY MOTOR PARTS CO 11-2032742 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 221.77117908
Total : 221.77
429374 4/3/2025 008292 FARWEST CORROSION CONTROL CO Ref000298600 REFUND REM OF DEPOSIT FOR CK #3539 100.20005 1,415.75
Total : 1,415.75
429375 4/3/2025 013573 FENIX CYCLING CityOrange127 MAR 2025 FENIX CYCLING TRP LOAN TO OWN B 245.1401.51816.00000 3,650.12
Total : 3,650.12
7Page:
04/03/2025
Voucher List
City of Orange
8 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429376 4/3/2025 002278 FERGUSON WATERWORKS #1089 0047066 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 2,125.26117977
600.8041.55451.00000 4,158.80117977
600.8041.55480.00000 3,234.62117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0047700
600.8041.55460.00000 20.28117977
600.8041.55451.00000 39.68117977
600.8041.55480.00000 30.86117977
Total : 9,609.50
429377 4/3/2025 005168 FIRE EXTINGUISHING SAFETY & 5218 (BLA) FIRE EXTINGUISHER SERVICE FOR FY 2 100.3021.51402.00000 272.33117883
FY25 SUPPLIES FOR CERT, EXTINGUISHERS5219
100.3012.53060.20250 577.13
Total : 849.46
429378 4/3/2025 000002 FLEET SERVICES INC 01P157485 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,669.89117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P157761
710.15102 215.29117909
Total : 1,885.18
429379 4/3/2025 001657 FLEETPRIDE INC 124278116 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 308.62
Total : 308.62
429380 4/3/2025 020917 FRANCIS, SHELBY Ref000298605 REFUND REM OF DEPOSIT FOR VISA #2799 100.20005 458.50
Total : 458.50
429381 4/3/2025 002198 GALLS LLC 030733554 PD UNIFORMS: K LAWSON 100.4011.53030.00000 447.33117899
PD UNIFORMS: J DUENSING030756061
100.4011.53030.00000 396.42117899
PD UNIFORMS: J DUENSING030756062
100.4011.53030.00000 16.65117899
PD UNIFORMS: K PERA030766480
8Page:
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Voucher List
City of Orange
9 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429381 4/3/2025 (Continued)002198 GALLS LLC
100.4011.53030.00000 28.22117899
PD UNIFORMS: J SKIPWORTH030766500
100.4011.53030.00000 16.05117899
PD UNIFORMS: J DUENSING030778478
100.4011.53030.00000 71.49117899
PD UNIFORMS: J SKIPWORTH030778482
100.4011.53030.00000 29.36117899
PD UNIFORMS: A JEVEC030802295
100.4011.53030.00000 155.70117899
PD UNIFORMS: A JEVEC030802296
100.4011.53030.00000 11.10117899
PD UNIFORMS: A LOPEZ030802297
100.4011.53030.00000 511.42117899
PD UNIFORMS: A LOPEZ030802298
100.4011.53030.00000 21.77117899
PD UNIFORMS: J DUENSING030802348
100.4011.53030.00000 21.77117899
PD UNIFORMS: J DUENSING030802350
100.4011.53030.00000 19.38117899
PD UNIFORMS: J HURD-SERVIN030802351
100.4011.53030.00000 362.93117899
PD UNIFORMS: J DUENSING030802366
100.4011.53030.00000 29.36117899
PD UNIFORMS: A LOPEZ030802367
100.4011.53030.00000 244.75117899
PD UNIFORMS: J SKIPWORTH030812991
100.4011.53030.00000 416.32117899
PD UNIFORMS: N REYNOSO030813106
100.4011.53030.00000 18.13117899
PD UNIFORMS: J HURD-SERVIN030813112
100.4011.53030.00000 182.53117899
PD UNIFORMS: R HARDWICK030813117
100.4011.53030.00000 237.05117899
PD UNIFORMS: A LOPEZ030813131
100.4011.53030.00000 49.20117899
PD UNIFORMS: J HURD-SERVIN CREDIT INV 03030815913
9Page:
04/03/2025
Voucher List
City of Orange
10 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429381 4/3/2025 (Continued)002198 GALLS LLC
100.4011.53030.00000 -182.53117899
Total : 3,104.40
429382 4/3/2025 020889 GREEN BUNNY HOLDINGS LLC BL 217507 BL REFUND 100.1221.42110.00000 115.00
Total : 115.00
429383 4/3/2025 000167 HACH COMPANY 14422121 (BLA) WATER TESTING SUPPLIES - WATER FY 600.8011.53060.00000 682.27118010
Total : 682.27
429384 4/3/2025 004358 HILLTOP ALARMS INC 44801 FIRE ALARM MONITORING GRIJALVA PARK 100.7022.51700.00000 204.00
Total : 204.00
429385 4/3/2025 020709 HUBBELL LENOIR CITY 444733334 (BLA) SERVICE MATERIALS (MAINS) WATER FY 600.8041.51540.00000 26,235.08117964
600.8041.55451.00000 26,235.09117964
(BLA) SERVICE MATERIALS (MAINS) WATER FY444745122
600.8041.51540.00000 3,156.77117964
600.8041.55451.00000 3,156.77117964
Total : 58,783.71
429386 4/3/2025 012820 INLAND KENWORTH US INC 296920MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 1,175.34
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE297187MNP
710.15102 849.10
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE297495MNP
710.15102 19.01
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE297570MNP
710.15102 84.58
Total : 2,128.03
429387 4/3/2025 001828 IRV SEAVER MOTORCYCLES 20250352 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 2,296.26118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20250453
10Page:
04/03/2025
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City of Orange
11 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429387 4/3/2025 (Continued)001828 IRV SEAVER MOTORCYCLES 710.5023.53750.00000 463.28118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20250459
710.5023.53750.00000 308.66118014
Total : 3,068.20
429388 4/3/2025 020250 JAIL OUT BAIL BONDS BL 212371 BL REFUND - REISSUE FOR CHECK 420972 100.1221.42110.00000 35.00
Total : 35.00
429389 4/3/2025 020475 JOE MAR POLYGRAPH 25-012-OPD PD POLYGRAPHS: E NORRIS 100.4011.51780.00000 250.00117901
Total : 250.00
429390 4/3/2025 020153 LAW OFFCES OF MICHAEL SCAFIDDI Ref000278192 REFUND DEPOSIT FOR CK# 12206 - REISSUE F 100.20005 275.00
Total : 275.00
429391 4/3/2025 013161 LEHR UPFITTERS OPCO LLC SI116325 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 781.04
Total : 781.04
429392 4/3/2025 000222 LIFE-ASSIST INC 1580003 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 3,546.75117980
Total : 3,546.75
429393 4/3/2025 000250 MC MASTER-CARR SUPPLY CO 41632685 2300 AUTOMOTIVE OUTFITTING FOR UNIT 2300 720.5023.55212.19999 97.81
2300 AUTOMOTIVE OUTFITTING FOR UNIT 230041639656
720.5023.55212.19999 111.13
2300 AUTOMOTIVE OUTFITTING FOR UNIT 230041809176
720.5023.55212.19999 395.84
2300 AUTOMOTIVE OUTFITTING FOR UNIT 230041882239
720.5023.55212.19999 468.24
Total : 1,073.02
429394 4/3/2025 001867 MISSION LINEN SUPPLY 523554914 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 224.72117866
11Page:
04/03/2025
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City of Orange
12 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 224.72 429394 4/3/2025 001867 001867 MISSION LINEN SUPPLY 429395 4/3/2025 020833 MNS ENGINEERS INC 88733-R AGR 7727 & 7727.1.A - CDBG & HOME ADMINI 310.9640.51670.11110 875.00118426
317.9660.51840.11110 325.00118426
921.6041.51670.00000 6,021.25118426
AGR 7727 & 7727.1.A - CDBG & HOME ADMINI89316
310.9640.51670.11110 5,932.50118426
317.9660.51840.11110 250.00118426
921.6041.51670.00000 6,017.50118426
Total : 19,421.25
429396 4/3/2025 000261 MUNICIPAL WATER DISTRICT OF 17733 AWIA RISK & RESILIENCE ASSESSMENT 600.8011.53420.00000 72,450.00
OPERATION & MAINTENANCE COSTS OF THE17745
600.8011.53420.00000 23,538.64
Total : 95,988.64
429397 4/3/2025 008006 MYERS & SONS HI-WAY SAFETY INC 167133 (BLA) SAFETY SIGNS - WATER DIVISION~ FY 600.8041.53940.00000 222.40118022
Total : 222.40
429398 4/3/2025 000909 NATIONAL CONSTRUCTION RENTALS 7757598 (BLA) FENCING AND PORTABLE TOILET RENTAL 100.7022.51350.00000 593.88118163
Total : 593.88
429399 4/3/2025 000085 CERTIFIED LABORATORIES 9065937 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,872.64117942
Total : 1,872.64
429400 4/3/2025 001987 NIEVES LANDSCAPE INC 80713 AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/2 100.5025.51431.00000 672.00118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280714
100.5025.51431.00000 504.00118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA80735
294.5025.51431.00000 197.32118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280736
263.5021.51431.00000 330.67118103
12Page:
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City of Orange
13 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429400 4/3/2025 (Continued)001987 NIEVES LANDSCAPE INC AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280737
263.5021.51431.00000 301.90118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA80738
600.5025.51431.00000 104.86118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280739
100.5025.51431.00000 102.86118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA80740
294.5025.51431.00000 292.98118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280741
100.5025.51431.00000 23.36118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280742
100.5025.51431.00000 75.62118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280743
100.5025.51431.00000 117.17118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280744
540.5025.51431.00000 165.23118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA80745
293.5025.51431.00000 12.94118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280746
100.5025.51431.00000 121.24118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280747
263.5021.51431.00000 902.90118103
Total : 3,925.05
429401 4/3/2025 019237 EDINGER URGENT CARE MEDICAL GR 00072308-00 FY25 PROFESSIONAL SERVICE: HEAVY METAL T 100.3022.51670.00000 857.19118480
FY25 PROFESSIONAL SERVICE: HEAVY METAL T00072645-00
100.3022.51670.00000 5,143.14118480
Total : 6,000.33
429402 4/3/2025 020919 NPL Ref000298607 REFUND REM OF DEPOSIT FOR MC #5999 100.20005 1,500.00
Total : 1,500.00
429403 4/3/2025 009895 OC SIGNATURE PROPERTIES Ref000298602 REFUND REM OF DEPOSIT FOR CC PMT 100.20005 220.50
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 220.50 429403 4/3/2025 009895 009895 OC SIGNATURE PROPERTIES 429404 4/3/2025 000278 OCLC INC 1000417375 BLA - OCLC CLOUD CONTENT FOR FY24/25 100.2001.53301.19988 179.03118282
BLA - OCLC CLOUD CONTENT FOR FY24/251000420941
100.2001.53301.19988 1,308.36118282
BLA - OCLC CLOUD CONTENT FOR FY24/251000421119
100.2001.53301.19988 179.19118282
BLA - OCLC CLOUD CONTENT FOR FY24/251000424254
100.2001.53301.19988 179.19118282
BLA - OCLC CLOUD CONTENT FOR FY24/251000424472
100.2001.53301.19988 1,345.86118282
Total : 3,191.63
429405 4/3/2025 006478 ODYSSEY POWER CORP 143285 UPS REPLACEMENT 790.1601.56033.20413 4,958.00
Total : 4,958.00
429406 4/3/2025 019593 ORANGE CAR WASH INC 022025 (BLA) CARWASH FOR CITY VEHICLE FY 24/25 710.5023.53751.00000 143.00117914
Total : 143.00
429407 4/3/2025 000570 P J PRINTERS INC 228280 2025 MARCH PJPRINTERS INV# 228280 100.15101 2,057.00118463
100.15101 159.42
2025 MARCH PJPRINTERS INV# 228343228343
100.15101 373.00118463
100.15101 28.91
Total : 2,618.33
429408 4/3/2025 001238 PALMIERI, TYLER, WIENER, WILHE 058149 REFUND REFUND REM OF DEPOSIT FOR CC PMTS 100.20310 6,290.75
Total : 6,290.75
429409 4/3/2025 020913 PATEYRO GARCIA, ALICIA Ref000298609 REFUND REM OF DEPOSIT FOR VISA #8232 100.20005 1,107.00
Total : 1,107.00
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15 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429410 4/3/2025 001325 PEST OPTIONS INC 460396 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 230.00117889
Total : 230.00
429411 4/3/2025 020292 PHAROAH Ref000282859 REFUND DEPOSIT FOR CK # 2730 - REISSUE F 100.20005 1,500.00
Total : 1,500.00
429412 4/3/2025 001876 PRADO FAMILY SHOOTING RANGE 7369 HALF DAY TRAINING 3/19/25 100.4011.51780.00000 350.00117917
Total : 350.00
429413 4/3/2025 017564 PROTELESIS CORP A-101112 (BLA) CITYWIDE MONTHLY CARRIER CHARGES - 780.1601.51011.00000 886.86118152
(BLA) CITYWIDE MONTHLY CARRIER CHARGES -I-101095
780.1601.51011.00000 3,014.46118152
Total : 3,901.32
429414 4/3/2025 016080 RAPIDS EXPRESS ORANGE, LP 193 (BLA) CAR WASH FOR CITY VEHICLE MAINTENA 710.5023.53751.00000 708.00118031
Total : 708.00
429415 4/3/2025 019651 RC EMPIRE CORP INC 3758 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00118032
Total : 70.00
429416 4/3/2025 000351 ROSEBURROUGH TOOL INC 805068 SPECIAL PROJECT - EL MODENA LIBRARY 310.5028.56015.30226 382.25
Total : 382.25
429417 4/3/2025 012784 S C SIGNS & SUPPLIES LLC 257035 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 2,111.90117869
Total : 2,111.90
429418 4/3/2025 020920 SHARON & KURT STOCK Ref000298608 REFUND REM OF DEPOSIT FOR CK #170 100.20005 57.00
Total : 57.00
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16 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429419 4/3/2025 007856 SIDEPATH INC 23689 ANNUAL MAINTENANCE CONTRACTS AND SOFTWAR 780.1601.51420.00000 382.44118336
Total : 382.44
429420 4/3/2025 000635 SMITH-EMERY LABORATORIES 495521-1B CITY OF ORANGE CORP YARD IMPROVEMENT 220.5028.56015.12982 2,161.40
Total : 2,161.40
429421 4/3/2025 000718 SOUTH COAST AQMD 4497918 (BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE 100.5028.51423.00000 541.04118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4501447
100.5028.51423.00000 165.96118107
Total : 707.00
429422 4/3/2025 002990 SOUTHERN COUNTIES LUBRICANTS 219132 (BLA) BULK OIL, GREASES, LUBE, FUEL.~ FY 710.15102 10,440.14118039
Total : 10,440.14
429423 4/3/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000088501 (BLA) CITYWIDE FUEL FY 24/25 710.15202 8,300.53117951
710.15204 4,270.23117951
EQUIPMENT SERVICEIN-0000088651
710.5023.51402.00000 150.00
(BLA) DIESEL FUEL FY 24/25IN-0000089279
710.15204 1,495.06117951
Total : 14,215.82
429424 4/3/2025 020105 SUPERIOR PAVEMENT MARKINGS 20236 AGR 7585 - (23-24.01) ANNUAL INSTALLATIO 100.5021.51700.00000 9,578.01118195
Total : 9,578.01
429425 4/3/2025 019764 SURVEYMONKEY INC INV-SM-00066111 PD SURVEY MONKEY ENTERPRISE BUNDLE 100.4011.53915.00000 5,723.36118473
Total : 5,723.36
429426 4/3/2025 020926 TAYLOR MORRISON OF CALIFORNIA Ref000298761 REFUND DUP/OVERPMT CK #98366 100.20005 1,626.50
16Page:
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17 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,626.50 429426 4/3/2025 020926 020926 TAYLOR MORRISON OF CALIFORNIA 429427 4/3/2025 017111 TESCO CONTROLS INC 0085203-IN AGR 7771 - TECHNICAL SUPPORT SERVICES TO 600.8011.56510.18912 5,390.94118346
600.8011.51401.00000 59.06118346
Total : 5,450.00
429428 4/3/2025 020346 THE WORLD FAMOUS PASCUAL 000053 PD UNIFORMS FY 24-25 100.4011.53030.00000 178.71
Total : 178.71
429429 4/3/2025 016551 TIRE HUB LLC 48074560 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 1,108.57117918
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE48149924
710.15102 700.91117918
Total : 1,809.48
429430 4/3/2025 002294 T-MOBILE 9599700395 DR# 25-03-0251 100.4031.51670.00000 165.00
Total : 165.00
429431 4/3/2025 020918 TRAN, LONG Ref000298606 REFUND REM OF DEPOSIT FOR MC #0820 100.20005 3,011.75
Total : 3,011.75
429432 4/3/2025 003155 TRI-AD 94641468 (BLA) TRI-AD FLEX SPENDING ADMIN FEES FY 100.1401.51670.00000 764.90117952
Total : 764.90
429433 4/3/2025 019458 TUNNELWORKS SERVICES INC 2122 AGR 7380 (21-22.33) S-246 - SEWER LINE C 220.5022.56510.15509 42,992.82118178
AGR 7380 (21-22.33) S-246 - SEWER LINE C2123
220.5022.56510.15509 27,600.00118178
Total : 70,592.82
429434 4/3/2025 000001 U S ARMOR CORP 48963 PD VESTS & HELMET: B MCCUBBIN, D BARR, A 100.4011.53940.00000 3,294.95117994
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18 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,294.95 429434 4/3/2025 000001 000001 U S ARMOR CORP 429435 4/3/2025 001480 U S BANK 7692713 ADMIN FEE FOR POB 03/01/25-02/28/26 100.0000.52440.20484 3,025.00
Total : 3,025.00
429436 4/3/2025 000944 UNITED PARCEL SERVICE 00005733W1135 - 2025 03/29/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 39.00
100.1401.51021.00000 15.08
100.4011.51021.00000 100.71
Total : 154.79
429437 4/3/2025 019230 UNITED RENTALS INC 245800411-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 307.85118065
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER245805377-001
600.8041.51330.00000 299.77118065
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER245926524-001
600.8041.51330.00000 340.16118065
Total : 947.78
429438 4/3/2025 000551 V & V MANUFACTURING INC 62147 PD BADGE REPAIRS: 1770, 1459 & 1687 100.4011.53030.00000 72.29
Total : 72.29
429439 4/3/2025 016948 VERIZON BUSINESS SERVICES 73271938 PD PRIVATE IP CHARGES THROUGH 2/28/25 355.4011.51030.00000 1,843.00117873
350.4041.51030.00000 157.00117873
355.4011.51030.00000 60.58
350.4041.51030.00000 5.16
Total : 2,065.74
429440 4/3/2025 001845 VERIZON WIRELESS 6108254304 PD MDC WIRELESS CHARGES FEB 11 - MAR 10 355.4011.51030.00000 4,144.76117874
(BLA) VERIZON WIRELESS SERVICE - FY 24/26108672366
100.3011.51030.00000 8,513.60117875
Total : 12,658.36
429441 4/3/2025 020427 VILLA FORD Ref000298601 REFUND REM OF DEPOSIT FOR CK #132420 18Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429441 4/3/2025 (Continued)020427 VILLA FORD
100.20005 1,858.50
Total : 1,858.50
429442 4/3/2025 000431 W W GRAINGER INC 9444669148 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8011.51510.00000 236.23118068
Total : 236.23
429443 4/3/2025 000439 WEST COAST ARBORISTS INC 226299-A AGR 7521 (22-23.38) PARKS TREE MAINTENAN 100.7022.51420.00000 31,406.00118112
Total : 31,406.00
429444 4/3/2025 018330 WILCOX SUPPLY INC 296717-1 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 192.51118043
Total : 192.51
429445 4/3/2025 000448 WILLDAN ENGINEERING 00234167 AGR 7738 - ON CALL BUILDING AND SAFETY S 100.6031.51670.00000 19,760.00118293
AGR 7738 - ON CALL BUILDING AND SAFETY S00234168
100.6031.51670.00000 2,625.00118293
Total : 22,385.00
429446 4/3/2025 002111 WILLDAN FINANCIAL SERVICES 010-61637 COMMUNITY FACILITIES DISTRICT ADMIN APRI 878.20354 1,320.25
877.20354 1,134.89
SPECIAL DISTRICT ADMIN APRIL 2025 THRU J010-61638
291.7024.51670.00000 285.82
293.7024.51670.00000 142.91
600.1222.51700.00000 80.21
Total : 2,964.08
429447 4/3/2025 016092 WINZER CORPORATION 3124408 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 454.16117958
Total : 454.16
429448 4/3/2025 020921 WORLD ROCKS 054438 REFUND REFUND REM OF DEPOSIT FOR CK # 6175 100.20310 945.00
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20 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 945.00 429448 4/3/2025 020921 020921 WORLD ROCKS 429449 4/3/2025 011766 LINE GEAR FIRE & RESCUE EQUIP 50538 CREDIT MEMO - FY25 UNIFORM PURCHASE 100.3011.53030.00000 -267.22118160
FY25 UNIFORM PURCHASE, JOHNSON60044
100.3011.53030.00000 338.34118160
Total : 71.12
429450 4/3/2025 020915 XAVIER DESIGN GROUP Ref000298603 REFUND REM OF DEPOSIT FOR CK #1363 100.20005 330.00
Total : 330.00
4012025 4/1/2025 000384 SOUTHERN CALIF EDISON CO 04/01/25 UTILITIES 100.0000.51231.00000 97,715.25
220.5022.51231.00000 126.30
291.7024.51231.00000 14.97
600.8011.51232.00000 1,590.29
291.5025.51231.00000 1,002.04
293.5025.51231.00000 16.08
Total : 100,464.93
Bank total : 950,006.98 130 Vouchers for bank code : wfap 950,006.98Total vouchers :Vouchers in this report 130
20Page:
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21 9:58:43AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 21Page:
Warrant Writing Confirmation Date: 04/03/25 1 of 4 reports for 05/13/25 Counc il Meeting
04-03-2025
0304
04-04-2025
04-14-2025
04-04-2025