Cities Index.
May 1, 2025 Warrant Writing Register

Orange City Council
June 10, 2025

Document
May 1, 2025 Warrant Writing Register
Meeting
June 10, 2025
Body
Orange City Council
Original file
385 KB
Text extracted from the city's file for reading and search. Open the original on cityoforange.legistar1.com. That file is the official record.

05/01/2025
Voucher List
City of Orange
1 10:01:44AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5518 4/25/2025 001480 U S BANK 2837251 LEASE REVENUE BONDS SERIES 2020A DEBT SE 100.3001.54201.20466 552,695.68
Total : 552,695.68
42925 4/29/2025 000384 SOUTHERN CALIF EDISON CO 04/29/25 UTILITIES - EDISON 291.7024.51231.00000 17.80
600.8011.51232.00000 1,692.64
100.0000.51231.00000 44,856.70
220.5022.51231.00000 126.16
Total : 46,693.30
429854 4/29/2025 001422 UNITED STATES TREASURY 2025 941 Q1 2025 941 Q1 BALANCE DUE 100.4001.50614.00000 277.16
Total : 277.16
429855 5/1/2025 004255 US BANK NATIONAL ASSOC ND 2025/03-0201 2025 MARCH CAL CARD PURCHASES - CITY MAN 100.7011.51840.00000 115.00
100.0201.51840.00000 175.00
100.0201.51830.00000 214.99
100.0201.53011.00000 258.55
100.0218.51840.00000 296.62
100.0201.51860.00000 40.00
2025 MARCH CAL CARD PURCHASES - CITY ATT2025/03-0301
100.0301.51870.00000 19.99
2025 MARCH CAL CARD PURCHASES - CITY CLE2025/03-0401
100.0000.51022.00000 52.40
100.0401.52551.00000 64.76
100.0401.51330.00000 669.59
100.0201.51670.20207 74.96
100.0401.53960.19002 760.88
100.0401.53011.00000 84.62
2025 MARCH CAL CARD PURCHASES - FINANCE2025/03-1200
100.1201.51840.00000 100.00
100.1201.51870.00000 14.00
100.1205.51860.00000 145.00
790.1201.51830.20391 476.37
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429855 5/1/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 2025 MARCH CAL CARD PURCHASES - HUMAN RE2025/03-1401
100.1401.51840.00000 1,021.19
100.1401.51021.00000 15.84
100.1401.51612.00000 31.95
100.1401.53011.00000 34.07
2025 MARCH CAL CARD PURCHASES - RISK MAN2025/03-1410
740.0312.53940.00000 1,766.05
730.0312.51840.00000 35.00
2025 MARCH CAL CARD PURCHASES - IT 16012025/03-1601
780.1601.53914.00000 680.54
780.1601.51011.00000 87.98
780.1601.53915.00000 91.94
2025 MARCH CAL CARD PURCHASES - LIBRARY2025/03-2000
100.2001.53001.19986 101.68
100.2016.53340.19990 1,334.16
100.0201.51670.20207 150.22
100.2004.55131.19322 419.88
100.7001.51840.00000 44.00
100.2001.53011.00000 73.97
100.2001.53001.30249 806.32
100.2017.53340.19990 850.98
100.2001.53301.30205 9.83
2025 MARCH CAL CARD PURCHASES - FIRE 3002025/03-3000
720.5023.55212.19999 1,064.38
100.3023.53020.00000 1,135.11
125.3015.51670.00000 121.72
100.3021.51040.00000 1,224.99
100.3021.53910.00000 1,313.18
100.3021.51840.00000 134.94
100.3011.53060.30239 1,403.65
100.3012.53060.20250 168.04
100.3021.53670.00000 213.58
125.3016.53030.00000 24.00
100.3011.53910.00000 253.35
100.3021.53930.00000 261.03
560.3021.56032.30032 272.57
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429855 5/1/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 100.3011.51670.00000 294.98
100.3023.51840.00000 30.00
100.3011.53030.00000 30.15
100.3021.53940.20490 3,059.18
100.3021.55120.00000 3,090.31
100.3022.51670.00000 3,287.00
100.3023.51840.20234 453.67
560.3021.56032.12955 463.12
125.3022.51860.00000 500.00
100.3011.53011.00000 552.05
120.3021.55131.12516 587.75
100.3011.51870.00000 633.87
100.3021.51401.00000 665.00
100.3021.51402.00000 67.40
125.3022.51840.00000 704.00
105.3024.53860.40398 931.91
553.3021.56015.20535 -405.67
100.3011.53960.00000 -61.78
2025 MARCH CAL CARD PURCHASES - POLICE 42025/03-4000
100.4011.53060.00000 2,324.06
100.4011.51011.00000 165.99
100.4011.51670.00000 398.69
100.4021.53230.00000 283.77
100.4011.51850.00000 3,111.50
100.4041.53060.00000 36.62
100.4011.51761.00000 132.00
360.4011.51840.00000 90.00
100.4011.51830.20131 2,019.20
100.4011.51840.20131 525.00
100.4021.53060.00000 112.35
100.4011.53011.00000 119.52
100.4001.53060.00000 81.88
100.4011.53030.00000 335.99
100.4032.53060.00000 63.61
100.4031.53060.00000 311.93
100.4031.51860.00000 170.00
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Voucher List
City of Orange
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429855 5/1/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 360.4011.51830.00000 1,634.93
100.4011.51830.00000 318.96
100.4011.51840.00000 1,034.00
2025 MARCH CAL CARD PURCHASES - PUBLIC W2025/03-5000
710.15202 133.63
100.5001.51870.00000 14.00
100.0201.51670.20207 156.29
270.5021.51402.00000 159.21
710.15102 172.29
100.5011.51860.00000 180.00
710.5023.53720.00000 1,821.98
220.5025.51860.00000 195.00
100.5031.51840.00000 199.00
100.5028.51450.20421 217.97
100.5001.53011.00000 237.48
100.5031.53020.00000 29.00
270.5021.53940.00000 296.05
100.5001.51830.00000 301.29
220.5024.51840.00000 345.00
710.5023.53011.00000 36.60
100.5028.51401.00000 3,830.14
263.5021.53840.00000 3,840.17
954.5028.56020.19809 434.41
270.5021.53910.00000 45.68
291.5025.51431.00000 46.25
100.5073.53930.00000 47.02
100.5021.53610.00000 509.64
710.5023.51830.00000 556.96
310.5028.56015.30226 662.09
220.5022.53670.00000 704.86
270.5021.53670.00000 714.46
100.5031.53910.00000 93.50
2025 MARCH CAL CARD PURCHASES - FLEET 502025/03-5023
710.15102 1,892.95
710.5023.53750.00000 650.91
2025 MARCH CAL CARD PURCHASES - COMMUNIT2025/03-6000
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429855 5/1/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 100.6001.53011.00000 220.86
100.0201.51830.00000 2,361.12
100.6001.51840.00000 25.00
110.6001.53910.00000 2,615.94
100.6032.51840.00000 60.00
921.6041.55133.00000 7.25
100.6001.51860.00000 827.00
110.6001.55133.00000 84.99
100.0401.51660.00000 951.13
2025 MARCH CAL CARD PURCHASES - COMMUNIT2025/03-7000
100.7001.53011.00000 111.65
100.7022.53630.00000 1,143.09
100.7022.53641.00000 115.01
100.7022.53670.00000 119.56
100.7001.53910.00000 183.16
100.7022.53672.00000 1,873.48
100.7022.53202.00000 199.33
100.7014.51780.00000 26.00
100.7001.51021.00000 29.48
100.7001.51840.00000 317.74
100.7022.53671.00000 37.62
100.7022.53620.00000 599.51
100.7022.53030.00000 734.74
100.7014.51840.00000 750.00
100.7011.51670.00000 77.55
100.7022.53710.00000 80.04
100.7022.53610.00000 844.30
100.7022.53201.00000 94.58
2025 MARCH CAL CARD PURCHASES - WATER 802025/03-8000
600.8011.53060.00000 1,529.85
600.8011.51840.00000 165.00
600.8011.53011.00000 2,487.44
710.5023.53720.00000 569.75
Total : 84,627.81
429856 5/1/2025 002131 RELIANCE STANDARD LIFE INS CO Apr '25 2025 APRIL LIFE & DISABILITY, BILL GROUP 5Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429856 5/1/2025 (Continued)002131 RELIANCE STANDARD LIFE INS CO 100.20170 10,348.89
100.20181 10,952.38
Total : 21,301.27
429857 5/1/2025 001004 DEPT OF CONSERVATION SMIP JAN-MARCH, 2025 SMIP JAN-MARCH 100.5031.42430.00000 10,092.80
Total : 10,092.80
429858 5/1/2025 007956 AMERICAN HONDA FINANCE CORP 483245332 5-13-25 LEASE VEHICLE 2024 HO MAY 2025 100.4033.51340.00000 599.79117865
Total : 599.79
429859 5/1/2025 007956 AMERICAN HONDA FINANCE CORP 491544049 5-14-25 LEASE VEHICLE 2025 HP MAY 2025 100.4033.51340.00000 589.79117865
Total : 589.79
429860 5/1/2025 007956 AMERICAN HONDA FINANCE CORP 487763993 5-24-25 LEASE VEHICLE 2025 HP MAY 2025 100.4033.51340.00000 585.79117865
Total : 585.79
429861 5/1/2025 007956 AMERICAN HONDA FINANCE CORP 493269318 5-20-25 LEASE VEHICLE 2025 HA MAY 2025 100.4021.51340.00000 550.75117865
Total : 550.75
429862 5/1/2025 020523 MARINA LANDSCAPE INC RETRELBID23-24.34 -2 RETAINAGE RELEASE-AGR 7689, BID 23-24.34 291.20050 200.00
Total : 200.00
429863 5/1/2025 001197 STATE OF CALIFORNIA E2160332SN CONVEYANCE @637 STRUCK AVE 100.5028.51401.00000 225.00
CONVEYANCE @637 STRUCK AVEE2160335SN
100.5028.51401.00000 225.00
CONVEYANCE @1107 BATAVIA ST NE2160336SN
100.5028.51401.00000 225.00
CONVEYANCE @1107 BATAVIA ST NE2160337SN
100.5028.51401.00000 225.00
6Page:
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Voucher List
City of Orange
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 900.00 429863 5/1/2025 001197 001197 STATE OF CALIFORNIA 429864 5/1/2025 005937 STATE OF CALIFORNIA CAL GREEN 01-03,25 CAL GREEN FEES 100.5031.42435.00000 2,011.50
Total : 2,011.50
429865 5/1/2025 000413 TOYOTA FINANCIAL SERVICES 010272E6125 5-3-25 LEASE VEHICLE 2025 TS MAY 2025 100.4033.51340.00000 533.78117871
Total : 533.78
429866 5/1/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZX260 5-2-25 LEASE VEHICLE 2023 TH MAY 2025 100.4033.51340.00000 499.80117871
Total : 499.80
429867 5/1/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZR550 5-6-25 LEASE VEHICLE 2022 TH MAY 2025 100.4021.51340.00000 499.27117871
Total : 499.27
429868 5/1/2025 000413 TOYOTA FINANCIAL SERVICES 010272C4596 5-14-25 LEASE VEHICLE 2024 TS MAY 2025 100.4032.51340.00000 498.76117871
Total : 498.76
429869 5/1/2025 000413 TOYOTA FINANCIAL SERVICES 010272B3581 5-4-25 LEASE VEHICLE 2024 TC MAY 2025 100.4033.51340.00000 498.74117871
Total : 498.74
429870 5/1/2025 000413 TOYOTA FINANCIAL SERVICES 010272C5688 5-1-25 LEASE VEHICLE 2024 TT MAY 2025 100.4032.51340.00000 498.54117871
Total : 498.54
429871 5/1/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZV302 5-24-25 LEASE VEHICLE 2022 TT MAY 2025 100.4021.51340.00000 498.48117871
Total : 498.48
429872 5/1/2025 000413 TOYOTA FINANCIAL SERVICES 010272A1808 5-23-25 LEASE VEHICLE 2023 TT MAY 2025 100.4033.51340.00000 491.77117871
Total : 491.77
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429873 5/1/2025 016035 BARCELO, SANDRA 04/08-11/2025RB TRI COUNTY WORKSHOP 100.4011.51830.00000 221.28
Total : 221.28
429874 5/1/2025 019484 BORDEN, JOSHUA 041925 J. BORDEN T3 REIMBURSEMENT 600.8011.52535.00000 100.00
Total : 100.00
429875 5/1/2025 000060 C S U L B FOUNDATION 0602132025 CSULB CRIME SCENE INVESTIGATION: FLORES, STERL 100.4011.51850.00000 2,685.00
Total : 2,685.00
429876 5/1/2025 001881 CLUBB, CAREY RUNNING SHOES 24/25 RUNNING SHOES REIMB.FY24/25 100.3011.53030.00000 124.98
Total : 124.98
429877 5/1/2025 002199 DIERSING, MICHAEL 04/06-05/2025RB 2025 CA WILDLAND FIRE COORDINATING SYMPO 100.3021.51840.00000 243.00
Total : 243.00
429878 5/1/2025 014633 GREENAMYER, BRAD EMSA LICENSING FEE25 CA EMSA PARAMEDIC RENEWAL LICENSING FEE 125.3022.51840.00000 250.00
Total : 250.00
429879 5/1/2025 003161 JEVEC, ADAM 04/08-11/2025RB TRI COUNTY WORKSHOP 360.4011.51830.00000 95.00
Total : 95.00
429880 5/1/2025 002731 MANCINI, JOHN 04/07-10/2025RB POST MANAGEMENT COURSE 100.4011.51850.00000 1,129.60
Total : 1,129.60
429881 5/1/2025 020472 MULVIHILL, ELLEN MILEAGEMAR25EM MILEAGE REIMBURSEMENT MARCH25 ELLEN MULV 100.2001.53001.30249 56.70
Total : 56.70
429882 5/1/2025 000300 ORANGE ELDERLY SERVICES INC OES-SMP-MAR2025 AGR 6356.A - OES SENIOR MOBILITY PROGRAM 263.7041.51780.30222 20,662.13118410
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 20,662.13 429882 5/1/2025 000300 000300 ORANGE ELDERLY SERVICES INC 429883 5/1/2025 019658 STERLING, ALEX 03/31-04/2025RB VEHICLE THEFT INVESTIGATION 100.4011.51850.00000 255.00
Total : 255.00
429884 5/1/2025 018234 THE HUB OC 77 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 23,118.27118133
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE85521
312.9660.51670.30206 815.86118133
Total : 23,934.13
429885 5/1/2025 002275 WYNN, STEVEN 04/16-17/2025RB BOSCH CDR TECHNICIAN COURSE 100.4011.51850.00000 46.00
Total : 46.00
429886 5/1/2025 007831 ADLERHORST INTERNATIONAL LLC 123060 PD K9 SUPPLIES: K9 JAX & NASH 100.4021.53060.00000 75.43
Total : 75.43
429887 5/1/2025 019738 ADVANCED SECURITY SYSTEMS INC 034982 MONITORING SERVICE #2265 100.5028.51401.00000 119.85
Total : 119.85
429888 5/1/2025 000539 AIR SOURCE INDUSTRIES 00948932 FY25 OXYGEN SERVICES, STATION # 4 125.3022.53510.00000 208.00117877
Total : 208.00
429889 5/1/2025 002797 ALCO TARGET COMPANY 72868 SWAT TRAINING TARGETS 100.4011.53540.00000 374.97
Total : 374.97
429890 5/1/2025 001029 ALLSTAR FIRE EQUIPMENT INC 263757 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53650.00000 107.96118134
Total : 107.96
429891 5/1/2025 020164 ALS GROUP USA INC 522502575 AGR 7001.2 - WATER QUALITY TESTING - FY 600.8011.51670.00000 221.00118093
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 221.00 429891 5/1/2025 020164 020164 ALS GROUP USA INC 429892 5/1/2025 001017 ALTEC INDUSTRIES INC 12928825 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 236.56
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE12936849
710.15102 86.98
Total : 323.54
429893 5/1/2025 001380 ANCHOR SIGN AND DISPLAY 9067 FY25 PRINTING SERVICES FOR HELMETS 100.3022.51761.00000 183.18
Total : 183.18
429894 5/1/2025 011254 ARC DOCUMENT SOLUTIONS LLC 12782055 REPROGRAPHICS SEWER SYSTEM MANGMT PLAN 2 220.5024.51761.00000 61.27
REPROGRAPHICS SP-4293 CDBG FY24-25 PIXLE12784923
310.9645.56582.30243 66.10
REPROGRAPHICS SP-4295; CDBG FY 24-25 ADA12785376
310.9645.56330.11328 50.10
Total : 177.47
429895 5/1/2025 001147 ARCHIES TOWING 261960 TOWING OF UNIT 2102 DUE TO ACCIDENT 740.0312.52320.00000 107.50
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25263409
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25263454
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25263632
710.5023.53750.00000 107.50117921
Total : 430.00
429896 5/1/2025 005378 AUTO ZONE 05942197099 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 14.28117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942197350
710.15102 6.13117922
Total : 20.41
429897 5/1/2025 001014 B & M LAWN & GARDEN CENTER 677729 (BLA) SUPPLIES & MATERIALS PW FIELD SERV 220.5022.53670.00000 190.61118116
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 190.61 429897 5/1/2025 001014 001014 B & M LAWN & GARDEN CENTER 429898 5/1/2025 001166 B C WIRE ROPE & RIGGING 0392459-IN (BLA) EQUIPMENT FOR VEHICLES - WATER DIV 600.8041.53060.00000 2,826.96117965
Total : 2,826.96
429899 5/1/2025 000042 BAKER & TAYLOR INC L1053874MAR25 FOUNDATION DONATION BOOK PURCHASES MAR25 100.2001.53301.19322 1,461.72
(BLA ) BOOK PURCHASES FOR FY 24/25L3981714MAR25
100.2001.53301.19990 4,949.90118243
Total : 6,411.62
429900 5/1/2025 002135 BC TRAFFIC SPECIALIST 076570 CONE 10LB NIGHT 28" (NON-PO) 100.5073.53660.00000 3,335.92
Total : 3,335.92
429901 5/1/2025 013658 BEE EMERGENCY RESPONSE TE 024601 (BLA) BEE REMOVAL CITY PKWY TREES. FY 24 220.5022.51700.00000 110.00117925
Total : 110.00
429902 5/1/2025 013658 ABBA TERMITE AND PEST CONTROL 024599 (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8011.51670.00000 110.00117967
Total : 110.00
429903 5/1/2025 000053 BOOT BARN INC INV00475403 2025 APR - SAFTEY BOOTS 740.0312.53940.00000 311.40
2025 APR - SAFETY BOOTSINV00475404
740.0312.53940.00000 467.05
2025 APR - SAFETY BOOTSINV00475405
740.0312.53940.00000 151.11
2025 APR - SAFETY BOOTSINV00475411
740.0312.53940.00000 178.58
2025 APR - SAFETY BOOTSINV00475412
740.0312.53940.00000 283.32
Total : 1,391.46
429904 5/1/2025 018332 BPS SUPPLY GROUP S3215132.001 (BLA) MISC MATERIALS & SUPPLIES~ FY 24/2 600.8011.53060.00000 506.13117968
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 506.13 429904 5/1/2025 018332 018332 BPS SUPPLY GROUP 429905 5/1/2025 002011 BURTONS FIRE INC S67742 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 770.65117881
Total : 770.65
429906 5/1/2025 016378 C3 TECHNOLOGY SERVICES INV198076 3/27/25-4/26/25 - PRINTERS - ACCT CO36 - 780.1601.51420.00000 163.65
ACCOUNTS PAYABLE - TROY MICR TONER FOR HINV198136
100.1231.53011.00000 489.40
Total : 653.05
429907 5/1/2025 017952 CAL-STATE AUTO PARTS INC 398346 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 104.65117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE398512
710.15102 15.52117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE398676
710.15102 99.88117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE398719
710.15102 96.77117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE398741
710.15102 94.59117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE398786
710.15102 52.37117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE399164
710.15102 155.49117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE399167
710.15102 185.23117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE399587
710.15102 46.22117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE399956
710.15102 71.12117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE399980
710.15102 24.38117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE401903
710.15102 40.08117904
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City of Orange
13 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 986.30 429907 5/1/2025 017952 017952 CAL-STATE AUTO PARTS INC 429908 5/1/2025 020944 CENTRALSQUARE TECHNOLOGIES LLC 435791 AGR 7823 - ENTERPRISE CAD & RMS SYSTEM U 550.4011.56032.30261 28,286.40118529
Total : 28,286.40
429909 5/1/2025 003595 CINTAS CORPORATION NO 2 4227599583 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 205.63117971
Total : 205.63
429910 5/1/2025 019162 CINTAS 4227605751 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 145.24117905
Total : 145.24
429911 5/1/2025 020350 CITYTHINKERS INC 2406-09 AGR 7645 - URBAN DESIGN SERVICES - FY 23 952.9810.51670.20541 20,972.50117688
AGR 7645 - URBAN DESIGN SERVICES - FY 232406-10
952.9810.51670.20541 8,325.00117688
AGR 7645 - URBAN DESIGN SERVICES - FY 232406-11
952.9810.51670.20541 1,440.00117688
Total : 30,737.50
429912 5/1/2025 005556 CPAC INC SI - 1301093 NEW - SURFACE PRO 10 W/ KYBD & PEN FOR 790.1601.56033.20282 1,838.00118508
790.1601.56033.20282 142.14
NEW - MIS 0415 - MULTI-MEDIA MONITOR QUOSI-1300906
100.5031.55131.00000 254.00118445
100.5031.55131.00000 19.30
Total : 2,253.44
429913 5/1/2025 005556 CPAC INC SI-1301094 NEW - MIS 0418 - FRONT COUNTER COMPUTER 600.8011.53910.00000 194.00118510
600.8011.53910.00000 14.65
NEW - MIS 0408 - NEW WORK STATION OWDSI-1301109
600.8011.53910.00000 254.00118509
600.8011.53910.00000 19.30
Total : 481.95
13Page:
05/01/2025
Voucher List
City of Orange
14 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429914 5/1/2025 000605 CRAFCO INC 9403421276 (BLA) ASPHALT MATERIAL - MAINTENANCE & R 263.5021.53840.00000 1,745.55118490
Total : 1,745.55
429915 5/1/2025 016793 CROWN CASTLE FIBER LLC 1813527 MONTHLY SERVICE COSTS FOR P2P DARK FIBER 780.1601.51011.00000 2,400.00118141
Total : 2,400.00
429916 5/1/2025 012114 DANIELS TIRE SERVICE 200533556 CREDIT MEMO - (BLA) TIRES FOR CITY VEHIC 710.15102 -90.00117975
(BLA) TIRES FOR CITY VEHICLE MAINTENANCE200535954
710.15102 3,641.18117975
Total : 3,551.18
429917 5/1/2025 014203 DIVERSIFIED THERMAL SERVICES S404072 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 1,685.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES404073
100.5028.51700.00000 1,785.00118096
Total : 3,470.00
429918 5/1/2025 020167 DIXON RESOURCES UNLIMITED 4492 AGR 7582.1 - OLD TOWNE SMART PARKING PRO 555.5031.56100.20522 838.43118522
555.5031.56100.20522 1,381.47117475
Total : 2,219.90
429919 5/1/2025 019997 DORMAKABA USA INC 789982 BUILDING MAINTENANCE - INSTALL 6 100.5028.51401.00000 546.00
Total : 546.00
429920 5/1/2025 001622 DUKE SERVICE COMPANY 404231 REPAIR TO BUNN COFFEE MACHINE DPW/CDD 100.6001.51402.00000 79.06
100.5001.51402.00000 79.06
Total : 158.12
429921 5/1/2025 017762 DAVID WILSON'S VILLA FORD 065409 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 391.94118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065459
710.15102 14.55118004
14Page:
05/01/2025
Voucher List
City of Orange
15 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429921 5/1/2025 (Continued)017762 DAVID WILSON'S VILLA FORD (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE065736
710.15102 56.98118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE080425
710.15102 172.40118004
Total : 635.87
429922 5/1/2025 000646 EAST ORANGE COUNTY WATER DIST 7822 PURCHASE OF WATER MARCH 2025 600.8011.53420.00000 39,881.89
Total : 39,881.89
429923 5/1/2025 020488 ECONOMICS INC 2024.5 AGR 7622 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 3,298.75117848
Total : 3,298.75
429924 5/1/2025 020951 EDMONDSON, DAVID 23156-05 UB-REFUND 600.11080 122.27
Total : 122.27
429925 5/1/2025 020953 ESTATE OF LAVETTE S WEBB REVOC 50094-03 UB-REFUND 600.11080 428.02
Total : 428.02
429926 5/1/2025 020534 EXPERT AUTO GLASS 10184 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 350.00
2504 AUTOMOTIVE OUTFITTING FOR UNIT 250421214
720.5023.55212.19999 195.00
AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN21220
710.5023.53750.00000 393.99
Total : 938.99
429927 5/1/2025 001639 FACTORY MOTOR PARTS CO 12-6521475 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 68.10117908
Total : 68.10
429928 5/1/2025 019716 FASTSIGNS 69701 2349-3230 PD WALL PLATES FY 24-25 100.4001.53060.00000 473.19
15Page:
05/01/2025
Voucher List
City of Orange
16 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 473.19 429928 5/1/2025 019716 019716 FASTSIGNS 69701 429929 5/1/2025 002278 FERGUSON WATERWORKS #1089 0048901 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 46.64117977
600.8041.55451.00000 91.27117977
600.8041.55480.00000 71.00117977
Total : 208.91
429930 5/1/2025 002278 FERGUSON WATERWORKS 0048893 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 2.67117977
600.8041.55451.00000 5.22117977
600.8041.55480.00000 4.05117977
Total : 11.94
429931 5/1/2025 000002 FLEET SERVICES INC 01P159351 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 68.10117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P159461
710.15102 138.03117909
Total : 206.13
429932 5/1/2025 020945 FLORES, A G 23247-00 UB-REFUND
600.11080 10.17
Total : 10.17
429933 5/1/2025 002198 GALLS LLC 031031109 PD UNIFORMS: G BETANCOURT 100.4011.53030.00000 71.49117899
PD UNIFORMS: A LOPEZ031041603
100.4011.53030.00000 127.45117899
PD UNIFORMS: C LIGHT031041616
100.4011.53030.00000 127.15117899
PD UNIFORMS: C LIGHT031041620
100.4011.53030.00000 71.49117899
PD UNIFORMS: A LOPEZ031054302
100.4011.53030.00000 90.70117899
PD UNIFORMS: K SNYDER031054358
100.4011.53030.00000 176.24117899
PD UNIFORMS: G FARMER031054422
16Page:
05/01/2025
Voucher List
City of Orange
17 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429933 5/1/2025 (Continued)002198 GALLS LLC
100.4011.53030.00000 93.74117899
PD UNIFORMS: J KING031054429
100.4011.53030.00000 27.97117899
PD UNIFORMS: C LIGHT031067001
100.4011.53030.00000 118.53117899
PD UNIFORMS: G FARMER031090016
100.4011.53030.00000 18.13117899
PD UNIFORMS: G FARMER031090034
100.4011.53030.00000 965.38117899
PD UNIFORMS: G FARMER031090137
100.4011.53030.00000 162.14117899
Total : 2,050.41
429934 5/1/2025 000147 GANAHL LUMBER COMPANY 011473431 (BLA) ROADCREW MATERIALS & SUPPLIES - FY 263.5021.53840.00000 430.44118074
(BLA) ROADCREW MATERIALS & SUPPLIES - FY011479372
263.5021.53840.00000 646.47118074
(BLA) ROADCREW MATERIALS & SUPPLIES - FY011483445
263.5021.53840.00000 163.70118074
Total : 1,240.61
429935 5/1/2025 002509 GLOBALSTAR USA 000000089618775 PD SATELLITE PHONES 4/16/25 100.4011.51030.00000 542.67
Total : 542.67
429936 5/1/2025 016318 GRAFIX SYSTEMS 33745 FY25 PRINTING, DECALS 100.3022.51761.00000 1,579.57
Total : 1,579.57
429937 5/1/2025 020079 GRIDSHIFT SOLUTIONS LLP 1515 SIEGE AIO SOLAR LED LIGHT FY 24/25 500.5032.56100.20374 2,857.00118097
500.5032.56100.20374 214.06
Total : 3,071.06
429938 5/1/2025 004835 HF & H CONSULTANTS LLC 9722038 AGR 7697 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 1,760.00117849
17Page:
05/01/2025
Voucher List
City of Orange
18 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,760.00 429938 5/1/2025 004835 004835 HF & H CONSULTANTS LLC 429939 5/1/2025 012658 HANNA, BROPHY, MACLEAN, 2299042 2025 MARCH - IDR LEGAL MATTERS 730.0312.52210.00000 333.00
2025 MARCH IDR LEGAL MATTERS2299088
730.0312.52210.00000 92.50
Total : 425.50
429940 5/1/2025 001390 HDL COREN & CONE SIN049818 APR-JUN 2025/AGR 4938.B - PROPERTY TAX C 100.0000.51670.00000 5,949.66118245
Total : 5,949.66
429941 5/1/2025 020952 HIGGINS, STEPHANIE ANSON 8001-06 UB-REFUND 600.11080 178.85
Total : 178.85
429942 5/1/2025 004358 HILLTOP ALARMS INC 44743 FIRE ALARM MONITORING FOR CITYWIDE FACIL 100.5028.51423.00000 195.00
FIRE ALARM MONITORING FOR CITYWIDE FACIL44946
100.5028.51423.00000 195.00
Total : 390.00
429943 5/1/2025 002776 INSIGHT PUBLIC SECTOR INC 1101261066 SOLARWINDS MAINTENANCE - TECH SUPPORT 780.1601.53915.00000 13,054.30118478
Total : 13,054.30
429944 5/1/2025 017338 INTRATEK COMPUTER INC 20250100 AGR 7524 - IT HELP DESK & DESKTOP TECHNI 780.1601.51670.00000 28,701.13118159
Total : 28,701.13
429945 5/1/2025 000891 J J KELLER & ASSOCIATES INC 9110082771 2025 APR ENCOMPASS MIN MO FEE 730.0312.51670.00000 99.00
Total : 99.00
429946 5/1/2025 002099 JADTEC SECURITY SERVICES 1794309 (BLA) ALARM SERVICE FOR CITY.~ FY 24/25 100.5028.51423.00000 215.85118083
(BLA) ALARM SERVICE FOR CITY.~ FY 24/251794782
100.5028.51423.00000 197.85118083
18Page:
05/01/2025
Voucher List
City of Orange
19 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 413.70 429946 5/1/2025 002099 002099 JADTEC SECURITY SERVICES 429947 5/1/2025 020475 JOE MAR POLYGRAPH 25-021-OPD PD POLYGRAPHS: A VIDAL 100.4011.51780.00000 250.00117901
PD POLYGRAPHS: J EKNOIAN25-022-OPD
100.4011.51780.00000 250.00117901
PD POLYGRAPHS: M TOLEDO25-023-OPD
100.4011.51780.00000 250.00117901
Total : 750.00
429948 5/1/2025 000199 KENNEDY EQUIPMENT CO INC 63281 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 1,283.24118120
(BLA) MISC SUPPLIES & MATERIALS - WATER63282
600.8011.53060.00000 40.00118120
(BLA) MISC SUPPLIES & MATERIALS - WATER63283
600.8011.53060.00000 114.46118120
Total : 1,437.70
429949 5/1/2025 001727 KEYSTONE RIDGE DESIGNS Q-Invoice 72019 CUSTOM STANDARD, MIDTOWN LITTER DUAL 32G 220.5022.53001.20536 3,642.75118417
220.5022.53001.20537 5,282.25118417
220.5022.53001.20536 722.50118417
220.5022.53001.20537 722.50118417
Total : 10,370.00
429950 5/1/2025 000209 L N CURTIS & SONS INV938712 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 769.65118047
Total : 769.65
429951 5/1/2025 002806 LATIN PLUMBING INC 47037 PLUMBING REPAIRS FOR CITYWIDE FACILITIES 100.5028.51401.00000 350.00
Total : 350.00
429952 5/1/2025 000222 LIFE-ASSIST INC 1590138 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 386.40117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1590809
125.3022.53510.00000 5,217.69117980
19Page:
05/01/2025
Voucher List
City of Orange
20 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 5,604.09 429952 5/1/2025 000222 000222 LIFE-ASSIST INC 429953 5/1/2025 010957 LINDE GAS & EQUIPMENT INC 49123119 (BLA) WELDING SERVICE & TOOLS, WATER FY 600.8011.53060.00000 375.07118018
Total : 375.07
429954 5/1/2025 020947 MARTIN, PAUL A. 47259-14 UB-REFUND 600.11080 20.00
Total : 20.00
429955 5/1/2025 000248 MC FADDEN-DALE INDUSTRIAL 574280/5 (BLA) SMALL TOOLS, WATER DIVISION~ FY 24 600.8011.53930.00000 78.73118020
(BLA) SMALL TOOLS, WATER DIVISION~ FY 24574645/5
600.8011.53930.00000 37.50118020
(BLA) SMALL TOOLS, WATER DIVISION~ FY 24574646/5
600.8011.53930.00000 15.73118020
Total : 131.96
429956 5/1/2025 000250 MC MASTER-CARR SUPPLY CO 44122148 (BLA) VARIOUS TOOLS AND EQUIPMENT - FY 2 120.3021.53060.00000 175.19117887
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE44195202
710.15102 118.09117939
CREDIT MEMO - (BLA) VARIOUS TOOLS AND EQ44264274
120.3021.53060.00000 -57.02117887
CREDIT MEMO - (BLA) VARIOUS TOOLS AND EQ44265160
120.3021.53060.00000 -57.34117887
Total : 178.92
429957 5/1/2025 020909 MES SERVICE COMPANY LLC IN2242405 FY25 EXTRICATION TOOL ANNUAL SERVICE 100.3021.53910.00000 350.00
Total : 350.00
429958 5/1/2025 001867 MISSION LINEN SUPPLY 523724254 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 224.72117866
Total : 224.72
429959 5/1/2025 019487 MOSAIC PUBLIC PARTNERS 1759 AGR 7527.B MOSAIC PUBLIC PARTNERS CA SEA 100.0000.52001.00000 7,500.00118525
20Page:
05/01/2025
Voucher List
City of Orange
21 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,500.00 429959 5/1/2025 019487 019487 MOSAIC PUBLIC PARTNERS 429960 5/1/2025 015405 PHARMLOGS LLC 25-045 AGR 6744.A.1 - 1 YEAR PHARMLOGS SUBSCRIP 125.3015.51670.00000 8,395.00118526
Total : 8,395.00
429961 5/1/2025 000909 NATIONAL CONSTRUCTION RENTALS 7787529 (BLA) FENCING AND PORTABLE TOILET RENTAL 100.7022.51350.00000 593.88118163
Total : 593.88
429962 5/1/2025 001987 NIEVES LANDSCAPE INC 80605 AGR 7713 - PARKS LANDSCAPE MAINTENANCE S 100.7022.51420.00000 13,628.00118131
AGR 7713 - PARKS LANDSCAPE MAINTENANCE S80606
100.7022.51420.00000 11,361.00118131
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281097
263.5021.51431.00000 66.28118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281098
263.5021.51431.00000 61.38118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281099
263.5021.51431.00000 62.86118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281100
263.5021.51431.00000 110.39118103
Total : 25,289.91
429963 5/1/2025 006478 ODYSSEY POWER CORP 143474 UPS MAINTENANCE: 1YR PM SRVCS AT 2 LOCAT 780.1601.51420.00000 684.00118164
Total : 684.00
429964 5/1/2025 000952 ORANGE COUNTY OVERHEAD DOOR 74129 REPAIRS TO FACILITY GATES & DOORS 100.5028.51401.00000 4,560.00
Total : 4,560.00
429965 5/1/2025 000299 ORANGE COUNTY WATER DISTRICT 27369 PFAS GRANT REIMBURSEMENT CHECK STATE OF 600.8011.56411.30265 5,000,000.00
Total : 5,000,000.00
429966 5/1/2025 001325 PEST OPTIONS INC 461774 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 230.00117889
21Page:
05/01/2025
Voucher List
City of Orange
22 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429966 5/1/2025 (Continued)001325 PEST OPTIONS INC
(BLA) RODENT CONTROL - FY 24/25462470
100.7022.51420.00000 370.00117889
Total : 600.00
429967 5/1/2025 000314 PETES ROAD SERVICE INC 25-0831828-00 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.5023.53750.00000 252.00117984
Total : 252.00
429968 5/1/2025 020956 PLAYAWAY PRODUCTS LLC 489514 J AUDIO-ENABLED CART OFF 2025-0123J_PLBO 100.2001.53301.19990 826.28
J AUDIO-ENABLED CART OFF 2025-0123J_PLBO489674
100.2001.53301.19990 64.64
Total : 890.92
429969 5/1/2025 000130 POWERSTRIDE BATTERY CO E693974 (BLA) AUTOMOTIVE BATTERIES FOR CITY VEHI 710.15102 1,265.90118030
Total : 1,265.90
429970 5/1/2025 017564 PROTELESIS CORP A-101201 (BLA) CITYWIDE MONTHLY CARRIER CHARGES - 780.1601.51011.00000 886.86118152
(BLA) CITYWIDE MONTHLY CARRIER CHARGES -I-101144
780.1601.51011.00000 3,017.53118152
AGR 6948.A - VOIP TELEPHONE SERVICE SUPPXTLQ50817
780.1601.51420.00000 39,732.02118481
Total : 43,636.41
429971 5/1/2025 002251 QUINN GROUP INC-MAINTENANCE W0370177609 RESERVOIR # 9 TROUBLESHOOT DIESEL PUMP 600.8011.51401.00000 1,800.00
Total : 1,800.00
429972 5/1/2025 000326 R J NOBLE COMPANY 258687 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 233.82117946
Total : 233.82
429973 5/1/2025 016080 RAPIDS EXPRESS ORANGE, LP 195 (BLA) CAR WASH FOR CITY VEHICLE MAINTENA 710.5023.53751.00000 924.00118031
22Page:
05/01/2025
Voucher List
City of Orange
23 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 924.00 429973 5/1/2025 016080 016080 RAPIDS EXPRESS ORANGE, LP 429974 5/1/2025 019651 RC EMPIRE CORP INC 3920 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00118032
Total : 70.00
429975 5/1/2025 020946 REAL ESTATE SERIES I LP 53168-00 UB-REFUND 600.11080 1,088.08
Total : 1,088.08
429976 5/1/2025 020753 UNITED SAFETY SERVICES 214728 2025 APRIL REPLENISH FIRST AID KIT @ CIT 740.0312.53940.00000 215.23
2025 APRIL REPLENISH FIRST AID KIT @ CSC214729
740.0312.53940.00000 71.45
20205 APRIL REPLENISH FIRST AID KIT @ CS214730
740.0312.53940.00000 72.71
2025 APRIL REPLENISH FIRST AID KIT @ COR214731
740.0312.53940.00000 215.23
2025 APRIL REPLENISH FIRST AID KIT @ WAT214732
740.0312.53940.00000 86.09
2025 APRIL REPLENISH FIRST AID KIT @ EM214734
740.0312.53940.00000 74.28
2025 APRIL REPLENISH FIRST AID KIT @ POL214736
740.0312.53940.00000 86.09
2025 APRIL REPLENISH FIRST AID KIT @ MAI241733
740.0312.53940.00000 71.70
2025 APRIL REPLENISH FIRST AID KIT @ TAF241735
740.0312.53940.00000 71.98
Total : 964.76
429977 5/1/2025 020543 RENEWELL FLEET SERVICES LLC 5401 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 79.25
Total : 79.25
429978 5/1/2025 020893 RICHARD C SLADE AND ASSOCIATES 8151 AGR 7810 - WELL 28 HYDROGEOLOGIC SERVICE 600.8011.51620.00000 2,241.51118470
Total : 2,241.51
23Page:
05/01/2025
Voucher List
City of Orange
24 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429979 5/1/2025 001006 SASE COMPANY LLC INV369358 (BLA) CONCRETE SUPPLIES & REPAIRS. ~ 263.5021.53840.00000 493.65118257
Total : 493.65
429980 5/1/2025 000368 SCHORR METALS INC 2003038 (BLA) METAL SUPPLIES & REPAIRS - FY 24/2 270.5021.53930.00000 287.38118035
Total : 287.38
429981 5/1/2025 012347 SCOTT EQUIPMENT INC P11991 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 813.00
Total : 813.00
429982 5/1/2025 004604 SHRED-WISE INC 17620020425 SHREDDING SERVICES 100.0201.53011.00000 50.00
SHREDDING SERVICES17620030425
100.0201.53011.00000 50.00
SHRED CONTENTS 64 GALLON SECURITY BIN PW5757030425
100.5001.53011.00000 55.00
Total : 155.00
429983 5/1/2025 014719 SITEONE LANDSCAPE SUPPLY 151241131-001 (BLA) IRRIGATION SUPPLIES - FY 24/25 100.7022.53642.00000 224.85117890
Total : 224.85
429984 5/1/2025 000635 SMITH-EMERY LABORATORIES 495521-3 (BLA) YARD IMPROVEMENT FIELD TECHNICIAN 220.5028.56015.12982 3,526.72118528
Total : 3,526.72
429985 5/1/2025 019111 SOS SURVIVAL PRODUCTS INC 878967 FY25 CERT INVENTORY- KNEEPADS,GLOVES,TOU 100.3012.53060.20250 1,892.60
100.3012.53060.00000 20.48
100.3012.53060.20250 146.68
Total : 2,059.76
429986 5/1/2025 000789 SOUTH COAST BOBCAT P28092 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 126.74
Total : 126.74
24Page:
05/01/2025
Voucher List
City of Orange
25 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429987 5/1/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000695821 (BLA) UNLEADED FUEL FY 24/25 710.15202 32,781.63117951
(BLA) UNLEADED FUEL FY 24/25IN-0000695822
710.15202 32,770.29117951
Total : 65,551.92
429988 5/1/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000106420 (BLA) DIESEL FUEL FY 24/25 710.15204 2,327.91117951
Total : 2,327.91
429989 5/1/2025 000520 STRYKER MEDICAL 9208894413 (BLA) MEDICAL SUPPLIES FOR LUCAS - FY 24 125.3015.51670.00000 866.48117870
Total : 866.48
429990 5/1/2025 020949 SUAREZ, STEPHANIE 63919-18 UB-REFUND 600.11080 71.68
Total : 71.68
429991 5/1/2025 001303 SUNRISE MULTISPECIALIST MED CT 00192306-00 AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL 100.3011.51640.20460 45.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00192323-00
100.3011.51640.20460 927.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00192377-00
100.3011.51640.20460 879.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00192541-00
100.3011.51640.20460 672.00118452
Total : 2,523.00
429992 5/1/2025 015776 THE COUNSELING TEAM INTERNATIO INV104160 2025 MARCH - EMPLOYEE SUPPORT SERVICES 730.0312.51670.00000 750.00
Total : 750.00
429993 5/1/2025 001353 TOM MALLOY CORP S120006949 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 320.02118062
Total : 320.02
429994 5/1/2025 019433 TRUELINE CONSTRUCTION & SURFAC 2791 AGR 7802 - GRIJALVA BASKETBALL COURT RES 510.7021.56020.20551 1,162.95118429
25Page:
05/01/2025
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City of Orange
26 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429994 5/1/2025 (Continued)019433 TRUELINE CONSTRUCTION & SURFAC 2791 Retainage (58.15)
Total : 1,104.80
429995 5/1/2025 019458 TUNNELWORKS SERVICES INC 2128 AGR 7380 (21-22.33) S-246 - SEWER LINE C 220.5022.56510.15509 46,900.31118178
Total : 46,900.31
429996 5/1/2025 019230 UNITED RENTALS INC 246264241-001 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 311.62117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24246307813-001
263.5021.53840.00000 607.28117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24246485953-001
263.5021.53840.00000 531.70117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24246606413-001
263.5021.53840.00000 517.43117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24246818815-001
263.5021.53840.00000 587.72117872
(BLA) EQUIPMENT RENTAL & SUPPLIES FY 24-246880890-002
600.8041.51330.00000 259.90118514
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24246896380-001
263.5021.53840.00000 309.79117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24246939425-001
263.5021.53840.00000 311.62117872
Total : 3,437.06
429997 5/1/2025 019333 URBAN RESTORATION GROUP US INC 00046981 (BLA) GRAFFITI SUPPLIES & MATERIALS - FY 100.5021.53610.00000 2,451.00117954
Total : 2,451.00
429998 5/1/2025 020950 URREA, WENDY 47561-00 UB-REFUND 600.11080 178.63
Total : 178.63
429999 5/1/2025 000551 V & V MANUFACTURING INC 62280 PD BADGE REPAIRS: 1220 100.4011.53030.00000 136.94
Total : 136.94
26Page:
05/01/2025
Voucher List
City of Orange
27 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430000 5/1/2025 016948 VERIZON BUSINESS SERVICES 73298280 PD PRIVATE IP CHARGES THROUGH 3/31/25 355.4011.51030.00000 1,843.00117873
350.4041.51030.00000 157.00117873
355.4011.51030.00000 62.61
350.4041.51030.00000 5.33
Total : 2,067.94
430001 5/1/2025 001845 VERIZON WIRELESS 6111148134 PD CELL PHONE CHARGES MAR 17 - APR 16 100.4011.51030.00000 2,566.45117874
100.4021.51030.00000 131.18117874
350.4041.51030.00000 420.60117874
(BLA) VERIZON WIRELESS SERVICE - FY 24/26111168569
100.3011.51030.00000 4,496.81117875
PD CELL PHONE CHARGES MAR 17 - APR 166111211401
100.4011.51030.00000 160.07117874
100.4021.51030.00000 454.51117874
100.4034.51030.00000 20.02117874
Total : 8,249.64
430002 5/1/2025 009050 VULCAN MATERIALS CO 3158065 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 196.65117893
(BLA) ASPHALT MATERIAL - FY 24/253193393
263.5021.53840.00000 345.61117893
(BLA) ASPHALT MATERIAL - FY 24/253193682
263.5021.53840.00000 479.94117893
(BLA) ASPHALT MATERIAL - FY 24/253204362
263.5021.53840.00000 127.89117893
(BLA) ASPHALT MATERIAL - FY 24/253213971
263.5021.53840.00000 240.22117893
(BLA) ASPHALT MATERIAL - FY 24/253237436
263.5021.53840.00000 240.22117893
Total : 1,630.53
430003 5/1/2025 000431 W W GRAINGER INC 9474646776 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8011.51510.00000 1,199.26118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9477553771
600.8011.51510.00000 140.75118068
27Page:
05/01/2025
Voucher List
City of Orange
28 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,340.01 430003 5/1/2025 000431 000431 W W GRAINGER INC 430004 5/1/2025 016240 EVANS GUN WORLD 2244 RANGE FEES 3/14/25 100.4011.51840.00000 390.00
Total : 390.00
430005 5/1/2025 002319 WATERLINE TECHNOLOGIES 5735481 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 701.67117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5735482
600.8011.53530.00000 478.41117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5735483
600.8011.53530.00000 382.73117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5735485
600.8011.53530.00000 459.27117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5735486
600.8011.53530.00000 446.52117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5735488
600.8011.53530.00000 899.41117955
Total : 3,368.01
430006 5/1/2025 000439 WEST COAST ARBORISTS INC 226811 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 291.5025.51700.00000 3,516.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE226812
100.5025.51700.00000 9,224.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE226813
600.5025.51431.00000 14,637.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE226815
220.5025.51700.00000 38,434.00118111
Total : 65,811.00
430007 5/1/2025 007092 WESTERN STATES CONVERTERS & 42265 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 1,409.03117957
Total : 1,409.03
430008 5/1/2025 020948 WOODWARD, SCOTT 55117-02 UB-REFUND 600.11080 139.99
Total : 139.99
28Page:
05/01/2025
Voucher List
City of Orange
29 10:01:44AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430009 5/1/2025 000452 ZUMAR INDUSTRIES INC 10457 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 1,026.74118045
Total : 1,026.74
4292025 4/29/2025 000385 SOUTHERN CALIFORNIA GAS CO 04/29/2025 UTILITIES 100.0000.51100.00000 525.31
Total : 525.31
Bank total : 6,318,320.31 159 Vouchers for bank code : wfap 6,318,320.31Total vouchers :Vouchers in this report 159 29Page:

Warrant Writing Confirmation Date: 05/01/25 1 of 5 reports for 06/10/25 Counc il Meeting
05-01-2025
0308
05-01-2025
05-02-2025
05-01-2025

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