05/15/2025
Voucher List
City of Orange
1 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5524 5/13/2025 000261 MUNICIPAL WATER DISTRICT OF 11766 PURCHASE WATER MARCH 2025 600.8011.53420.00000 206,269.00
Total : 206,269.00
430132 5/15/2025 010063 ANIMAL FRIENDS PET HOTEL 704543160 VET SERVICES: K9 WYATT 100.4021.51650.00000 604.00117864
Total : 604.00
430133 5/15/2025 010063 ANIMAL FRIENDS PET HOTEL 706767843 BOARDING SERVICES: K9 NASH 100.4021.51650.00000 325.00117864
Total : 325.00
430134 5/15/2025 010063 ANIMAL FRIENDS PET HOTEL 706667979 VET SERVICES: K9 WYATT 100.4021.51650.00000 152.00117864
Total : 152.00
430135 5/15/2025 002217 AT&T 05/04/2025 04/04/2025-05/03/2025 CITYWIDE PHONE SVC 100.0401.51670.00000 31.90
100.3011.51011.00000 31.90
100.5028.51423.00000 31.90
100.5028.51450.20421 504.32
780.1601.51011.00000 2,034.79
Total : 2,634.81
430136 5/15/2025 001011 WEX BANK 104655970 PD GASOLINE CHARGES 5/6/25 100.4033.53750.00000 393.97
Total : 393.97
430137 5/15/2025 014984 BERNAL, JULIAN 04/29/25-05/02/25 CFMA PER DIEM 04/29-25-05/02/25 710.5023.51830.00000 207.00
Total : 207.00
430138 5/15/2025 020967 COLTON, JONATHAN RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 131.72
Total : 131.72
430139 5/15/2025 020315 CULLEN AND ASSOCIATES INC 016 3/3-4/30/25: 95 HRS /AGR 7643.1 - CONSUL 1Page:
05/15/2025
Voucher List
City of Orange
2 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430139 5/15/2025 (Continued)020315 CULLEN AND ASSOCIATES INC 100.1201.51670.00000 11,400.00118232
Total : 11,400.00
430140 5/15/2025 017280 DAVIS, ROBERT JAN-JUN2024 PHONE REIMBURSEMENT JAN - JUN 2024 780.1601.51030.00000 180.00
Total : 180.00
430141 5/15/2025 019451 FIORE, CJ EMSA PARAMEDIC FEE CA EMSA PARAMEDIC LICENSE RENEWAL FEE 20 125.3022.51840.00000 250.00
Total : 250.00
430142 5/15/2025 017281 HINOJOSA, ROBERT JAN-JUN 2024 PHONE REIMBURSEMENT JAN - JUN 2024 780.1601.51030.00000 180.00
Total : 180.00
430143 5/15/2025 020966 MAHLKE, JENNIFER 1002 APR 2025 TEAM ORANGE SPEAKING ENGAGEMENT 100.0201.51670.20207 400.00
Total : 400.00
430144 5/15/2025 020446 MURILLO, JESUS RB 04/28/25-04/29/25 CFMA PER DIEM 04/28/25-04/29/25 710.5023.51830.00000 126.00
Total : 126.00
430145 5/15/2025 002725 NGUYEN, RANDY 2025NGUYEN REIMBURSEMENT PROFESSIONAL ENGINEERS LIC 100.5011.51860.00000 180.00
Total : 180.00
430146 5/15/2025 000300 ORANGE ELDERLY SERVICES INC OES-OPS-MAY2025 AGR 7129 MONTHLY OPERATION OF THE SENIOR 100.7041.51670.00000 18,675.00118427
Total : 18,675.00
430147 5/15/2025 016068 ROSALES, CRISANTO RB 04/28/25-05/02/25 CFDA PER DIEM 04/28/25-05/02/25 710.5023.51830.00000 369.00
Total : 369.00
430148 5/15/2025 016366 SPECIALTY TRUCK COLLISION 18316 AUTOMOTIVE REPAIRS TO UNIT 1717 DUE TO A 740.0312.52320.00000 5,091.00118548
2Page:
05/15/2025
Voucher List
City of Orange
3 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430148 5/15/2025 (Continued)016366 SPECIALTY TRUCK COLLISION 740.0312.52320.00000 38.36
Total : 5,129.36
430149 5/15/2025 019994 4LEAF INC J4167L-R AGR 7517.1 - CODE ENFORCEMENT CONTRACT S 100.6032.51780.00000 18,541.22118535
Total : 18,541.22
430150 5/15/2025 000539 AIR SOURCE INDUSTRIES 00950006 FY25 CYLINDER RENTAL, STATION # 1 125.3022.53510.00000 368.20117877
Total : 368.20
430151 5/15/2025 001272 ALCORN FENCE CO 85369 (BLA) GUARDRAIL, FENCE SUPPLIES & REPAIR 100.5073.53820.00000 3,641.11118114
Total : 3,641.11
430152 5/15/2025 020698 ALL CITY MANAGEMENT SERVICES I 100730 AGR 7750 - CROSSING GUARD SERVICES FY 24 100.4041.51670.00000 20,990.85118247
Total : 20,990.85
430153 5/15/2025 020164 ALS GROUP USA INC 522502990 AGR 7001.2 - WATER QUALITY TESTING - FY 600.8011.51670.00000 992.00118093
Total : 992.00
430154 5/15/2025 002579 AMERICAN SANITARY SUPPLY IN-AM042881 2025 APRIL AMERSEN INV# IN-AM042881 100.15101 1,005.00118497
100.3021.53620.00000 959.92118497
100.7022.53620.00000 739.00118497
100.15101 1.66118497
100.3021.53620.00000 1.66118497
100.7022.53620.00000 1.65118497
100.15101 77.89
100.3021.53620.00000 74.39
100.7022.53620.00000 57.27
Total : 2,918.44
430155 5/15/2025 019520 ANSWER CALIFORNIA 000036-336-381 (BLA) ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 709.48117962
3Page:
05/15/2025
Voucher List
City of Orange
4 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 709.48 430155 5/15/2025 019520 019520 ANSWER CALIFORNIA 430156 5/15/2025 001147 ARCHIES TOWING 246684 DR# 22-01-0169 350.4041.51780.00000 1,322.50117878
DR# 22-09-1068250059
350.4041.51780.00000 1,055.50117878
DR# 24-01-0176256153
350.4041.51780.00000 593.50117878
DR# 23-12-0072256199
350.4041.51780.00000 658.50117878
DR# 24-10-1065261094
350.4041.51780.00000 295.50117878
DR# 25-03-0824262974
350.4041.51780.00000 142.50117878
DR# 25-04-0659263500
350.4041.51780.00000 151.00117878
Total : 4,219.00
430157 5/15/2025 005378 AUTO ZONE 05527080036 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 39.24117922
CREDIT MEMO (BLA) AUTOMOTIVE PARTS FOR C05942116423
710.15102 -286.60117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942206242
710.15102 21.08117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942224069
710.15102 9.68117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942224144
710.15102 220.89117922
Total : 4.29
430158 5/15/2025 001014 B & M LAWN & GARDEN CENTER 679490 SUPPLIES & MATERIALS - CHANNEL 220.5022.53670.00000 192.89
(BLA) SUPPLIES & MATERIALS PW FIELD SERV679491
220.5022.53670.00000 105.58118116
(BLA) SUPPLIES & MATERIALS PW FIELD SERV680121
220.5022.53670.00000 76.81118116
270.5021.53670.00000 3.16118116
4Page:
05/15/2025
Voucher List
City of Orange
5 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 378.44 430158 5/15/2025 001014 001014 B & M LAWN & GARDEN CENTER 430159 5/15/2025 002478 BAB STEERING HYDRAULICS INC 01004383 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 412.93117923
Total : 412.93
430160 5/15/2025 013658 BEE EMERGENCY RESPONSE TE 025088 (BLA) BEE REMOVAL FROM PARKS LOCATIONS - 100.7022.51700.00000 110.00117879
Total : 110.00
430161 5/15/2025 018258 BENDER READY MIX INC 191968 (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,576.38117880
Total : 1,576.38
430162 5/15/2025 002011 BURTONS FIRE INC S67075 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 108.78117881
(BLA) PARTS FOR FIRE APPARATUS FY 24/25S67931
710.15102 1,042.89117881
(BLA) PARTS FOR FIRE APPARATUS FY 24/25S67935
710.15102 441.01117881
(BLA) PARTS FOR FIRE APPARATUS FY 24/25S67937
710.15102 2,262.56117881
Total : 3,855.24
430163 5/15/2025 001624 C WELLS PIPELINE MATERIALS SINV25-2512 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 5,242.04117969
Total : 5,242.04
430164 5/15/2025 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2897 BLOOD DRAWS APR 2025 100.4041.51670.00000 7,020.00117897
Total : 7,020.00
430165 5/15/2025 009578 CALIFORNIA PRO ENGINEERING INC CPEPP#3 AGR 7466 (22-23.18) CHAPMAN AVE & BATAVI 263.5074.56100.20329 24,934.46116534
550.5032.56100.20329 41,095.40116534
CPEPP#3 Retainage (3,301.49)
Total : 62,728.37
5Page:
05/15/2025
Voucher List
City of Orange
6 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430166 5/15/2025 017952 CAL-STATE AUTO PARTS INC 402976 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 160.27117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE403720
710.15102 8.61117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE403721
710.15102 26.77117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE405815
710.15102 47.30117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE406472
710.15102 314.32117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE406617
710.15102 159.47117904
CREDIT MEMO (BLA) AUTOMOTIVE PARTS FOR C560343
710.15102 -192.93117904
CREDIT MEMO (BLA) AUTOMOTIVE PARTS FOR C560531
710.15102 -19.40117904
Total : 504.41
430167 5/15/2025 006583 CAM SERVICES 114226 AGR 7379 - (21.22.39) STEAM CLEANING SER 100.7022.51420.00000 195.00118140
105.7022.51424.00000 195.00118140
AGR 7379 - (21.22.39) STEAM CLEANING SER114227
100.7022.51420.00000 367.00118140
AGR 7379 - STEAM CLEAN SERVICES FOR114228
100.5022.51700.00000 185.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR114229
100.5022.51700.00000 400.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR114230
100.5022.51700.00000 750.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR114231
100.5022.51700.00000 1,139.00118000
Total : 3,231.00
430168 5/15/2025 020651 CARDINAL PAINT AND POWDER INC I250034829 MAINT OF HYDRANTS - ORANGE GLOSS SPRAY P 600.8041.51550.00000 3,695.83118193
Total : 3,695.83
6Page:
05/15/2025
Voucher List
City of Orange
7 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430169 5/15/2025 006308 CDCE INC 143551 RENEWAL MAINTENANCE IT NETCLOUD 780.1601.51420.00000 9,082.00118520
MDC PANASONIC TOUGHBOOKS & DOCKING STATI143576
355.4011.56032.20335 6,549.00118475
355.4011.56032.20335 461.90
Total : 16,092.90
430170 5/15/2025 018974 CHARTER COMMUNICATIONS 188991501050125 (BLA) FIBER AND INTERNET SERVICE - FIRE 100.3011.51011.00000 268.29117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065401050125
100.3011.51011.00000 268.29117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065501050125
100.3011.51011.00000 40.00117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065601050125
100.3011.51011.00000 690.00117863
Total : 1,266.58
430171 5/15/2025 001530 CHATTEL INC 2503-ORG03 AGR 7351.1 - HISTORIC PRESERVATION CONS 100.6021.51670.00000 332.50115325
Total : 332.50
430172 5/15/2025 019162 CINTAS 4228318542 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 145.24117905
(BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/4229018395
710.5023.51721.00000 145.24117905
Total : 290.48
430173 5/15/2025 001857 COAST RECREATION INC 16661 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 1,621.75117906
Total : 1,621.75
430174 5/15/2025 001997 COMPRESSED AIR SPECIALTIES INC 00044489 FY25 FIXED EQUIP. REPAIR 100.3021.51402.00000 263.36
Total : 263.36
430175 5/15/2025 002239 COUNTY OF ORANGE STCS002790 4/1-6/30/25 800MHZ QUARTERLY COST ALLOCA 120.4011.53670.12222 49,120.22
7Page:
05/15/2025
Voucher List
City of Orange
8 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430175 5/15/2025 (Continued)002239 COUNTY OF ORANGE
120.3011.53670.12222 42,513.57
600.8041.53670.12222 2,096.84
100.6001.53670.12222 1,150.93
100.7001.53670.12222 3,452.89
220.5022.53670.12222 599.12
270.5021.53670.12222 898.68
710.5023.53670.12222 299.58
Total : 100,131.83
430176 5/15/2025 005556 CPAC INC SI - 1301136 NEW - SURFACE PRO 10 W/ KYBD & PEN FOR 790.1601.56033.20282 215.00118508
790.1601.56033.20282 16.67
Total : 231.67
430177 5/15/2025 016793 CROWN CASTLE FIBER LLC 1838763 MONTHLY SERVICE COSTS FOR P2P DARK FIBER 780.1601.51011.00000 2,400.00118141
Total : 2,400.00
430178 5/15/2025 001082 CUES INC 970044955 GRANITE OFFICE SOFTWARE & SERVICES 220.5022.51700.00000 4,486.00118460
Total : 4,486.00
430179 5/15/2025 000101 CULLIGAN 1989564 (BLA) MONTHLY WATER SERVICES FOR ADMIN B 100.0201.53011.00000 59.10118095
(BLA) PORTABLE TANK EXCHANGE - WATER FY1989982
600.8011.53060.00000 112.86118003
Total : 171.96
430180 5/15/2025 011306 DDL TRAFFIC INC 9399 SIGNAL PRE-EMPTION W/GPS OPTICOM 24/25 560.3021.56670.12406 44,684.00118447
560.3021.56670.12406 2,750.01
Total : 47,434.01
430181 5/15/2025 000112 DEPT OF TRANSPORTATION SL250482 ENERGY COSTS- CLTRANS /CITY JOINT 100.0000.51231.00000 7,624.32
100.5074.51700.00000 15,852.78
8Page:
05/15/2025
Voucher List
City of Orange
9 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 23,477.10 430181 5/15/2025 000112 000112 DEPT OF TRANSPORTATION 430182 5/15/2025 014203 DIVERSIFIED THERMAL SERVICES S404753 BUILDING MAINTENANCE AND REPAIRS - PARKI 100.5028.51450.20421 1,026.92
Total : 1,026.92
430183 5/15/2025 011271 DOERSCHEL, DARREN 162147 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 4,500.00118158
Total : 4,500.00
430184 5/15/2025 017762 DAVID WILSON'S VILLA FORD 065989 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 87.37118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE066101
710.15102 117.07118004
Total : 204.44
430185 5/15/2025 009593 ELITE EQUIPMENT 50668 PARTS & REPAIRS FOR TOKU BREAKER 270.5021.51402.00000 294.36
Total : 294.36
430186 5/15/2025 002741 EMERGENCY RESPONSE CRIME SCENE OP2025-214 DECONTAMINATION UNIT: 1825 100.4011.51670.00000 375.00
Total : 375.00
430187 5/15/2025 001639 FACTORY MOTOR PARTS CO 106-599120 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 45.26117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-2038735
710.15102 129.30117908
Total : 174.56
430188 5/15/2025 017107 FAILSAFE TESTING LLC 14162 FY25 LADDER TESTING FEES 100.3021.51402.00000 1,058.90
Total : 1,058.90
430189 5/15/2025 019716 FASTSIGNS 69701 2349-3117 2025 FASTSIGNS INV# 2349-3117 100.1201.53011.00000 14.67
100.0301.53011.00000 14.67
100.5001.53011.00000 58.66
9Page:
05/15/2025
Voucher List
City of Orange
10 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430189 5/15/2025 (Continued)019716 FASTSIGNS 69701
100.1201.53011.00000 0.82
100.0301.53011.00000 0.82
100.5001.53011.00000 3.25
Total : 92.89
430190 5/15/2025 002278 FERGUSON ENTERPRISES INC DBA P WP069281 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 34.72117977
600.8041.55451.00000 67.95117977
600.8041.55480.00000 52.85117977
Total : 155.52
430191 5/15/2025 000002 FLEET SERVICES INC 01P159687 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 60.77117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P159782
710.15102 48.01117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P159792
710.15102 107.64117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P159964
710.15102 76.93117909
Total : 293.35
430192 5/15/2025 012434 FORENSIC NURSE SPECIALISTS INC 6234 DR# 25-04-0159 100.4031.51640.00000 600.00117978
Total : 600.00
430193 5/15/2025 002958 FORTEL TRAFFIC INC 15400 AGR 7410 - PROFESSIONAL SERVICES- AS-NEE 500.5032.56100.16302 2,014.84116210
Total : 2,014.84
430194 5/15/2025 002177 FULLER TRUCK ACCESSORIES W63887 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 64.65117931
Total : 64.65
430195 5/15/2025 002198 GALLS LLC 031178673 PD UNIFORMS: A HOFACKET 100.4011.53030.00000 586.93117899
PD UNIFORMS: J NORMAN031178695
10Page:
05/15/2025
Voucher List
City of Orange
11 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430195 5/15/2025 (Continued)002198 GALLS LLC
100.4011.53030.00000 10.88117899
PD UNIFORMS: A HOFACKET031178701
100.4011.53030.00000 21.52117899
PD UNIFORMS: C BELTRAN031178717
100.4011.53030.00000 300.93117899
PD UNIFORMS: G FARMER031204793
100.4011.53030.00000 19.36117899
PD UNIFORMS: A HOFACKET031204798
100.4011.53030.00000 180.03117899
PD UNIFORMS: C BELTRAN031204846
100.4011.53030.00000 20.46117899
PD UNIFORMS: J NORMAN031218221
100.4011.53030.00000 19.78117899
PD UNIFORMS: N RUIZ031218225
100.4011.53030.00000 43.06117899
PD UNIFORMS: L REED031218258
100.4011.53030.00000 91.26117899
Total : 1,294.21
430196 5/15/2025 000147 GANAHL LUMBER COMPANY 011488333 (BLA) ROADCREW MATERIALS & SUPPLIES - FY 263.5021.53840.00000 92.61118074
FY25 DOOR PURCHASE FOR DORM REMODEL AT S011489442
100.3021.53810.00000 296.31
Total : 388.92
430197 5/15/2025 001126 GENERAL PUMP COMPANY 32360 AGR 7534 - (22-23.40) - WELL MAINTENANCE 600.8011.51510.00000 25,600.99118078
AGR 7534 - (22-23.40) - WELL MAINTENANCE32391
600.8011.51510.00000 197,358.19118078
Total : 222,959.18
430198 5/15/2025 009190 GLOBAL POWER GROUP INC 103471 (BLA) PM & REPAIRS CITY FACILITY FY 24/2 100.5028.51401.00000 1,360.00118079
Total : 1,360.00
430199 5/15/2025 002445 GMS ELEVATOR SERVICES 124155 (BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2 11Page:
05/15/2025
Voucher List
City of Orange
12 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430199 5/15/2025 (Continued)002445 GMS ELEVATOR SERVICES 100.5028.51401.00000 815.00118080
(BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2124579
100.5028.51401.00000 815.00118080
Total : 1,630.00
430200 5/15/2025 000169 HARRINGTON INDUSTRIAL PLASTICS 002S6085 (BLA) TUBING & FITTINGS FOR WELLS, WATER 600.8011.51510.00000 211.19118012
Total : 211.19
430201 5/15/2025 001513 HINDERLITER, DE LLAMAS & ASSOC SIN050027 APR-JUN 2025 Q4 /AGR 3090.D-SALES & USE 100.1201.51670.00000 9,876.56118347
Total : 9,876.56
430202 5/15/2025 000175 HI-STANDARD AUTOMOTIVE, LLC 30290 2413 AUTOMOTIVE OUTFITTING TO UNIT 2413 720.5023.55212.19999 18,873.50118355
720.5023.55212.19999 1,165.95
AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN30296
710.5023.53750.00000 400.00
Total : 20,439.45
430203 5/15/2025 006309 HUNTINGTON SECURITY SYSTEMS 0021451-IN ALARM SERVICE - FS3 100.5028.51423.00000 34.59
ALARM SERVICE - FIRE HQ0021452-IN
100.5028.51423.00000 34.59
Total : 69.18
430204 5/15/2025 018475 IMPERIAL BAG AND PAPER CO LLC 37474234 2025 APRIL IMPERIAL DADE INV# 37474234 100.15101 4,238.57118523
100.15101 328.49
Total : 4,567.06
430205 5/15/2025 006466 IMPERIAL SPRINKLER SUPPLY INC 0020474923-001 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.51780.00000 204.73117885
Total : 204.73
430206 5/15/2025 012820 INLAND KENWORTH US INC 303189MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 167.02
12Page:
05/15/2025
Voucher List
City of Orange
13 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430206 5/15/2025 (Continued)012820 INLAND KENWORTH US INC AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE303842MNP
710.15102 935.68
Total : 1,102.70
430207 5/15/2025 017338 INTRATEK COMPUTER INC 20250148 AGR 7524 - IT HELP DESK & DESKTOP TECHNI 780.1601.51670.00000 28,701.13118159
Total : 28,701.13
430208 5/15/2025 001828 IRV SEAVER MOTORCYCLES 20250828 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 747.29118014
2512 AUTOMOTIVE OUTFITTING FOR UNIT 251220250837
720.5023.55212.19999 300.00
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20250894
710.5023.53750.00000 759.29118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20250895
710.5023.53750.00000 121.50118014
Total : 1,928.08
430209 5/15/2025 020475 JOE MAR POLYGRAPH 25-026-OPD PD POLYGRAPHS: C WILLIAMS 100.4011.51780.00000 250.00117901
PD POLYGRAPHS: G NEWBECK25-027-OPD
100.4011.51780.00000 250.00117901
Total : 500.00
430210 5/15/2025 020922 JOHN ROBINSON CONSULTING INC OR202501-01 AGR 7812 - CROSS-CONNECTION CONTROL MANA 600.8011.51620.00000 15,825.00118491
Total : 15,825.00
430211 5/15/2025 012657 KARISH INDUSTRIES INC 28263 (BLA) ELECTRICAL WIRING SUPPLIES - FY 24 500.5032.56100.20374 4,975.36118099
Total : 4,975.36
430212 5/15/2025 017799 KEN GRODY FORD 587498 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 851.45117934
Total : 851.45
430213 5/15/2025 016844 KILTER TERMITE AND PEST CONTRL 628022 (BLA) PEST CONTROL SERVICES~ FY 24/25 13Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430213 5/15/2025 (Continued)016844 KILTER TERMITE AND PEST CONTRL 100.5028.51423.00000 160.00118084
(BLA) PEST CONTROL SERVICES~ FY 24/25628027
100.5028.51423.00000 250.00118084
(BLA) PEST CONTROL SERVICES~ FY 24/25628037
100.5028.51423.00000 250.00118084
Total : 660.00
430214 5/15/2025 004815 KOA CORPORATION KAJC23069-25 ON CALL TRAFFIC ENGINEERING/PLAN CHECKIN 100.5001.51670.30211 9,045.50
Total : 9,045.50
430215 5/15/2025 018640 KONICA MINOLTA BUSINESS SOLUTI 501320329 LIBRARY COPIES MAIN DOWNSTAIRS JAN - MAR 100.2001.51330.00000 241.00
LIBRARY COPIES MAIN UPSTAIRS JAN-MAR501320507
100.2001.51330.00000 10.31
EL MODENA LIBRARY COPIES JAN-MAR501320508
100.2001.51330.00000 66.79
LIBRARY COPIES TAFT JAN - MAR501320509
100.2001.51330.00000 79.78
Total : 397.88
430216 5/15/2025 001849 KUSTOM IMPRINTS 51262 (BLA) UNIFORMS DPW CORPYARD - FY 24/25 220.5022.53030.00000 193.95117912
Total : 193.95
430217 5/15/2025 000209 L N CURTIS & SONS INV944428 FY25 UNIFORM PURCHASE, LAURIDSEN 100.3021.53940.00000 154.14118047
Total : 154.14
430218 5/15/2025 020837 LGP EQUIPMENT RENTALS OF ORANG 451711-2 (BLA) EQUIPMENT RENTAL & SUPPLIES. FY 24 220.5022.51330.00000 696.00118283
Total : 696.00
430219 5/15/2025 000222 LIFE-ASSIST INC 1592020 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 640.16117980
CREDIT MEMO (BLA) EMS MEDICAL SUPPLIES F1592629
14Page:
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15 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430219 5/15/2025 (Continued)000222 LIFE-ASSIST INC
125.3022.53510.00000 -640.16117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1594118
100.3022.53510.00000 144.90117980
Total : 144.90
430220 5/15/2025 010957 LINDE GAS & EQUIPMENT INC 49272776 CYLINDER RENT 100.7022.51330.00000 173.66
Total : 173.66
430221 5/15/2025 020851 LYNCH, BREANNA 25-WTR-8462 RESIDENT WILL NOT ADD SEPERATE METER TO 600.8011.47205.00000 391.00
Total : 391.00
430222 5/15/2025 016254 MATRIX CONSULTING GROUP LTD 5 AGR 7749 - (24-25.01) COST ALLOCATION PL 100.1231.51700.00000 5,400.00118449
Total : 5,400.00
430223 5/15/2025 000250 MC MASTER-CARR SUPPLY CO 43175785 BUILDING MAINTENANCE - TRASH COMPACTORS 100.5028.51401.00000 86.40
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE45078391
710.15102 22.18117939
Total : 108.58
430224 5/15/2025 019721 MERAKAI LLC 641247 EVIDENCE CABINET USB PORT 100.4031.53060.00000 754.25
Total : 754.25
430225 5/15/2025 020065 MERIDIAN RAPID DEFENSE GROUP INV-R-5849 AGR 7519 - EQUIPMENT RENTAL/BARRICADES 100.5021.51670.00000 14,977.25118214
Total : 14,977.25
430226 5/15/2025 001867 MISSION LINEN SUPPLY 523809822 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 226.92117866
Total : 226.92
430227 5/15/2025 000793 MITSUBISHI ELECTRIC US INC 525360 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51450.20421 651.45118101
15Page:
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16 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 651.45 430227 5/15/2025 000793 000793 MITSUBISHI ELECTRIC US INC 430228 5/15/2025 011219 NATIONAL AUTO FLEET GROUP WF12536 2521 - 2025 FORD ESCAPE PHEV FWD PLUG IN 550.5023.55212.19999 39,183.53118360
720.5023.55212.19999 1,190.47118360
550.5023.55212.19999 158.75118360
550.5023.55212.19999 3,036.73
720.5023.55212.19999 92.26
2522 - 2025 FORD ESCAPE PHEV FWD PLUG INWF12614
550.5023.55212.19999 39,183.52118360
720.5023.55212.19999 1,190.48118360
550.5023.55212.19999 158.75118360
550.5023.55212.19999 3,036.73
720.5023.55212.19999 92.26
2518 - 2025 FORD ESCAPE PHEV FWD PLUG INWF12675
550.5023.55212.19999 39,183.52118360
720.5023.55212.19999 1,190.48118360
550.5023.55212.19999 158.75118360
550.5023.55212.19999 3,036.73
720.5023.55212.19999 92.26
Total : 130,985.22
430229 5/15/2025 000909 NATIONAL CONSTRUCTION RENTALS 7785678 (BLA) FENCING AND PORTABLE TOILET RENTAL 100.7022.51350.00000 321.55118163
Total : 321.55
430230 5/15/2025 001987 NIEVES LANDSCAPE INC 81118 AGR 7144 (20-21.37) - LANDSCAPE MAINTENA 293.5025.51431.00000 89.51118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281119
263.5021.51431.00000 183.30118103
LANDSCAPE MAINTENANCE - PARKING STRUCTUR81121
100.5028.51450.20421 497.04
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81208
291.5025.51431.00000 26,482.00118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281209
100.5025.51431.00000 11,144.24118103
263.5021.51431.00000 9,493.21118103
16Page:
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17 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430230 5/15/2025 (Continued)001987 NIEVES LANDSCAPE INC 540.5025.51431.00000 599.76118103
AGR 7713 - PARKS LANDSCAPE MAINTENANCE S81210
100.7022.51420.00000 78,740.04118131
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA81211
293.5025.51431.00000 1,359.42118023
294.5025.51431.00000 3,831.96118023
600.5025.51431.00000 5,413.73118023
Total : 137,834.21
430231 5/15/2025 001987 NIEVES LANDSCAPE INC 81120 AGR 7144 (20-21.37) - LANDSCAPE MAINTENA 600.5025.51431.00000 64.18118023
Total : 64.18
430232 5/15/2025 019237 EDINGER URGENT CARE MEDICAL GR 00075403-00 2025 APRIL PHYSICALS 730.0312.51670.00000 110.00
AGR 7821 - EDINGER URGENT CARE00075983-00
100.1401.51640.00000 543.00118501
Total : 653.00
430233 5/15/2025 006717 O C CONSERVATION CORPS 05012025-4010 (BLA) CLEARING & GRUBBING OF CITY CHANNE 220.5022.51001.20537 4,804.00118493
Total : 4,804.00
430234 5/15/2025 000278 OCLC INC 1000427934 BLA - OCLC CLOUD CONTENT FOR FY24/25 100.2001.53301.19988 274.98118282
BLA - OCLC CLOUD CONTENT FOR FY24/251000431096
100.2001.53301.19988 199.79118282
BLA - OCLC CLOUD CONTENT FOR FY24/251000431235
100.2001.53301.19988 250.99118282
Total : 725.76
430235 5/15/2025 012015 OCRV CENTER 9491 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 480.79
Total : 480.79
430236 5/15/2025 018924 ONSITE PRINTER SERVICES 5141 PD PLOTTER PRINTER REPAIRS 17Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430236 5/15/2025 (Continued)018924 ONSITE PRINTER SERVICES 100.4011.51402.00000 846.29
Total : 846.29
430237 5/15/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH71365 OCATS APR 2025 100.4011.51330.00000 1,104.51118174
Total : 1,104.51
430238 5/15/2025 013213 O'REILLY AUTO ENTERPRISES LLC APRIL STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,368.89117888
Total : 1,368.89
430239 5/15/2025 000570 P J PRINTERS INC 228820 2025 APRIL PJ PRINTERS INV# 228820 100.15101 1,782.00118502
100.15101 138.11
2025 APRIL PJPRINTER INV# 228877228877
100.15101 849.00118502
100.15101 65.80
Total : 2,834.91
430240 5/15/2025 001069 PARKHOUSE TIRE INC 1020293623 CITY VEHICLE MAINTENANCE 710.15102 2,054.12
710.5023.53750.00000 275.00
710.15102 152.76
CITY VEHICLE MAINTENANCE1020293686
710.15102 1,554.12
710.5023.53750.00000 220.00
710.15102 114.01
(BLA) TIRES FOR CITY VEHICLE FY 24/251020293886
710.15102 1,006.97117916
Total : 5,376.98
430241 5/15/2025 019060 PARTS AUTHORITY LLC APRIL STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 3,825.33117868
Total : 3,825.33
430242 5/15/2025 019401 PENN CARE INC A136714 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 18Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430242 5/15/2025 (Continued)019401 PENN CARE INC
710.15102 73.96118028
Total : 73.96
430243 5/15/2025 001325 PEST OPTIONS INC 462413 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 285.00117889
Total : 285.00
430244 5/15/2025 000314 PETES ROAD SERVICE INC 25-0832443-00 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 5,271.28117984
CREDIT MEMO (BLA) AUTOMOTIVE TIRES FOR C25-0836801-00
710.15102 -4,722.14117984
Total : 549.14
430245 5/15/2025 015561 POSITIVE CONCEPTS INC 0258366-IN E-TICKET WRITER THERMAL PAPER 100.4041.53060.00000 323.25
Total : 323.25
430246 5/15/2025 018185 PREMIER FIRST RESPONDER 1709 AGR 7559.A PD PSYCHOLOGICAL & PEER SUPPO 100.4011.51640.30224 2,000.00118124
Total : 2,000.00
430247 5/15/2025 020138 RS HUGHES CO INC 81503991-00 PD RESPIRATOR CANISTERS 100.4011.53030.00000 2,349.50118543
100.4011.53030.00000 182.09
Total : 2,531.59
430248 5/15/2025 016972 RC EMPIRE ALIGNMENT & AUTO SVC 3936 AUTOMOTIVE REPAIRS TO UNIT 2215 DUE TO A 740.0312.52320.00000 10,602.88118544
740.0312.52320.00000 594.69
Total : 11,197.57
430249 5/15/2025 019651 RC EMPIRE CORP INC 3956 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 70.00118032
Total : 70.00
430250 5/15/2025 001580 REACH EMPLOYEE ASSISTANCE INC 052589 AGR 1823.X - EAP SERVICES YEAR 1 OF 2 - 100.1401.51670.00000 1,330.00117947
19Page:
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20 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,330.00 430250 5/15/2025 001580 001580 REACH EMPLOYEE ASSISTANCE INC 430251 5/15/2025 000351 ROSEBURROUGH TOOL INC 807405 2025 APRIL ROSENBURG INV# 807405 100.15101 1,018.80118527
100.15101 94.24
Total : 1,113.04
430252 5/15/2025 012784 S C SIGNS & SUPPLIES LLC 258054 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 307.09117869
(BLA) STREET SIGNS & MARKERS - FY 24/25258112
100.5073.53660.00000 318.94117869
(BLA) STREET SIGNS & MARKERS - FY 24/25258620
100.5073.53660.00000 116.37117869
Total : 742.40
430253 5/15/2025 016781 SAN DIEGO FRICTION PRODUCTS 05P37670 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 371.54
Total : 371.54
430254 5/15/2025 007856 SIDEPATH INC 23967 ANNUAL MAINTENANCE CONTRACTS AND SOFTWAR 780.1601.51420.00000 2,551.90118336
ANNUAL MAINTENANCE CONTRACTS AND SOFTWAR23968
780.1601.51420.00000 2,551.90118336
Total : 5,103.80
430255 5/15/2025 020300 SIGNAL HILL AUTO ENTERPRISES 089255 2025 APRIL SUPPLY SOLUTIONS INV# 089255 100.15101 4,584.90118513
100.15101 355.33
Total : 4,940.23
430256 5/15/2025 014719 SITEONE LANDSCAPE SUPPLY 152523792-001 (BLA) IRRIGATION SUPPLIES - WATER DIVISI 600.8041.51431.00000 530.13118058
Total : 530.13
430257 5/15/2025 009672 SMITH PIPE & SUPPLY INC 4258394 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 90.62117949
Total : 90.62
20Page:
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21 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430258 5/15/2025 007786 METROLINK 219960 (BLA) FY 24-25 METROLINK PASSES CITY OF 100.20195 217.00117950
Total : 217.00
430259 5/15/2025 016994 SOCAL AUTO & TRUCK PARTS INC APRIL STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,924.58117991
Total : 1,924.58
430260 5/15/2025 000718 SOUTH COAST AQMD 4527101 (BLA) GENERATORS, EMISSIONS, HOT SPOTS~ 600.8011.51401.00000 167.47117992
(BLA) GENERATORS, EMISSIONS, HOT SPOTS~4528028
600.8011.51401.00000 167.47117992
(BLA) GENERATORS, EMISSIONS, HOT SPOTS~4528029
600.8011.51401.00000 167.47117992
(BLA) GENERATORS, EMISSIONS, HOT SPOTS~4528709
600.8011.51401.00000 167.47117992
Total : 669.88
430261 5/15/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000113222 (BLA) DIESEL FUEL FY 24/25 710.15204 2,074.75117951
(BLA) CITYWIDE FUEL FY 24/25IN-0000119036A
710.15202 9,200.62117951
710.15204 3,859.72117951
Total : 15,135.09
430262 5/15/2025 000386 SC FUELS 1039012 (BLA) UNLEADED FUEL FY 24/25 710.15202 1,453.30117951
Total : 1,453.30
430263 5/15/2025 018802 STREAMLINE AUTOMATION SYSTEMS 2025-33 AGR 7183 - STREAMLINE CLOUD FEES FY 24/2 100.3012.51670.00000 12,500.00118505
125.3015.51670.00000 3,257.00118505
Total : 15,757.00
430264 5/15/2025 001303 SUNRISE MULTISPECIALIST MED CT 00191895-00 2025 APRIL - SERVICE DATE 4/10/25 730.0312.51670.00000 65.00
2025 APRIL - SERVICE DATE 4/17/2500192307-00
21Page:
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22 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430264 5/15/2025 (Continued)001303 SUNRISE MULTISPECIALIST MED CT 730.0312.51670.00000 65.00
2025 FEB. SERVICE DATE - 2/26/2500192369-00
730.0312.52210.00000 34.81
2025 APRIL SERVICE DATE - 4/30/2500192900-00
730.0312.51670.00000 65.00
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00192954-00
100.3011.51640.20460 626.00118452
Total : 855.81
430265 5/15/2025 020105 SUPERIOR PAVEMENT MARKINGS 20445 AGR 7585 - (23-24.01) ANNUAL INSTALLATIO 100.5021.51700.00000 1,082.52118195
Total : 1,082.52
430266 5/15/2025 001619 TERMINIX PROCESSING CENTER 459148734 FY25 PEST CONTROL, APRIL, STATION # 1 100.3021.51401.00000 111.00117892
FY25 PEST CONTROL, APRIL, STATION # 2459148736
100.3021.51401.00000 105.00117892
FY25 PEST CONTROL, APRIL, STATION # 3459148737
100.3021.51401.00000 93.00117892
FY25 PEST CONTROL, APRIL, STATION # 4459148738
100.3021.51401.00000 95.00117892
FY25 PEST CONTROL, APRIL, STATION # 5459148739
100.3021.51401.00000 92.00117892
FY25 PEST CONTROL, APRIL, STATION # 6459148740
100.3021.51401.00000 133.00117892
FY25 PEST CONTROL, APRIL, STATION # 7459148741
100.3021.51401.00000 109.00117892
FY25 PEST CONTROL, APRIL, STATION # 8459148744
100.3021.51401.00000 114.00117892
Total : 852.00
430267 5/15/2025 001919 TETRA TECH INC 52397137 AGR 6943 - BID 190-31 - WELL 29 DESIGN 600.8011.56411.20312 1,650.00112780
Total : 1,650.00
430268 5/15/2025 000275 THE NORTHTOWN COMPANY 199915-0 (BLA) MATERIALS & SUPPLIES, WATER DIVISI 22Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430268 5/15/2025 (Continued)000275 THE NORTHTOWN COMPANY 600.8041.51520.00000 1,621.14118061
Total : 1,621.14
430269 5/15/2025 016551 TIRE HUB LLC 49329539 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 1,385.71117918
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE49497859
710.15102 1,138.37117918
Total : 2,524.08
430270 5/15/2025 013781 ULTIMATE MAINTENANCE SERVICES 35216 AGR 7196.1 (20-21.42) CUSTODIAL SERVICES 100.5028.51422.00000 17,916.66118167
Total : 17,916.66
430271 5/15/2025 019230 UNITED RENTALS INC 247440340-001 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 388.12117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24247658381-001
263.5021.53840.00000 311.62117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY2447495793-001
263.5021.53840.00000 827.43117872
Total : 1,527.17
430272 5/15/2025 001845 VERIZON WIRELESS 6110651734 3/11/25-4/10/25 ACCT# 342321417 - FINANC 100.1205.51011.00000 110.16
3/11/25-4/10/25 ACCT# 342321452 - PUBLIC6110651735
220.5022.51030.00000 1,346.73
270.5021.51030.00000 913.85
710.5023.51030.00000 192.39
100.5011.51030.00000 48.10
220.1601.56033.20285 48.10
100.5001.51030.00000 2,260.59
3/11/25-4/10/25 ACCT# 442321341 - COMMUN6110668423
100.7001.51011.00000 2,134.76
3/11/25-4/10/25 ACCT# 742321116 - INFORM6110719514
100.0201.51030.00000 94.79
780.1601.51011.00000 256.10
780.1601.51030.00000 150.59
23Page:
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City of Orange
24 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430272 5/15/2025 (Continued)001845 VERIZON WIRELESS
3/11/25-4/10/25 ACCT# 942320948 - COMMUN6110753615
100.6032.51030.00000 386.50
100.6031.51030.00000 136.18
100.5011.51030.00000 74.91
110.6032.51870.00000 222.24
220.5024.51030.00000 47.06
3/11/25-4/10/25 ACCT# 942320990 - WATER6110753617
600.8011.51030.00000 2,456.97
3/29-4/28/25 ACCT# 270531403 - RISK MANA6112133815
740.0312.51030.00000 100.19
Total : 10,980.21
430273 5/15/2025 009050 VULCAN MATERIALS CO 3306576 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 244.86117893
(BLA) ASPHALT MATERIAL - FY 24/253307103
263.5021.53840.00000 218.50117893
Total : 463.36
430274 5/15/2025 000204 WAXIE SANITARY SUPPLY 83173737 2025 APRIL WAXIE INV# 83173737 100.15101 2,502.85118517
100.5028.53620.00000 49.83118517
100.3021.53620.00000 49.83118517
100.5028.53620.00000 27.64118517
100.3021.53620.00000 27.63118517
100.5028.53620.00000 49.83118517
100.3021.53620.00000 49.83118517
100.15101 193.97
100.5028.53620.00000 9.87
100.3021.53620.00000 9.86
Total : 2,971.14
430275 5/15/2025 018943 WELLABLE LLC 34223 AGR 7427 HEALTH AND WELLNESS PLATFORM - 100.1401.51641.00000 520.00117956
AGR 7427 HEALTH AND WELLNESS PLATFORM -35156
100.1401.51641.00000 520.00117956
24Page:
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25 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,040.00 430275 5/15/2025 018943 018943 WELLABLE LLC 430276 5/15/2025 002071 WELLS FARGO FINANCIAL LEASING 4325782581 COPIER LEASE - 450-0010424-004 100.3011.51330.00000 2,872.14
Total : 2,872.14
430277 5/15/2025 001759 WITTMAN ENTERPRISES LLC 2502022 FEBRUARY 2025 PARAMEDIC COMMISSION 100.3022.46718.00000 11,222.94
125.3015.46718.00000 17,553.85
MARCH 2025 PARAMEDIC COMMISSION2503022
100.3022.46718.00000 10,140.08
125.3015.46718.00000 15,860.13
Total : 54,777.00
430278 5/15/2025 011766 LINE GEAR FIRE & RESCUE EQUIP 60341 FY25 UNIFORM PURCHASE, COLE 100.3021.53940.20490 182.10118160
FY25 UNIFORM PURCHASE, FLORES60342
100.3021.53940.20490 182.10118160
FY25 UNIFORM PURCHASE, ROSS60386
100.3021.53940.20490 230.59118160
FY25 UNIFORM PURCHASE, SULLIVAN60422
100.3021.53940.20490 323.25118160
FY25 UNIFORM PURCHASE, WIEGAND60423
100.3021.53940.20490 474.10118160
FY25 UNIFORM PURCHASE, MATHIAS60424
100.3021.53940.20490 312.48118160
FY25 UNIFORM PURCHASE, BREWER60425
100.3021.53940.20490 962.21118160
FY25 UNIFORM PURCHASE, SEMLER60427
100.3021.53940.20490 156.24118160
FY25 UNIFORM PURCHASE, DEWALSCHE60428
100.3021.53940.20490 161.63118160
FY25 SAFETY GEAR-WILDLAND HELMET LINERS60430
100.3021.53940.00000 474.10118160
FY25 UNIFORM PURCHASE, HUSSONG60437
100.3011.53030.00000 59.26118160
FY25 UNIFORM PURCHASE, SHIELDS60438
25Page:
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City of Orange
26 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430278 5/15/2025 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP 100.3021.53940.20490 252.14118160
FY25 UNIFORM BELTS- AMBULANCE OPERATORS60439
125.3016.53030.00000 86.20118160
FY25 UNIFORM PURCHASE, MENENDEZ60447
100.3021.53940.20490 182.10118160
FY25 UNIFORM PURCHASE, KARELL60456
100.3021.53940.20490 570.00118160
FY25 UNIFORM PURCHASE, PRENDERGAST60457
100.3021.53940.20490 491.34118160
FY25 UNIFORM PURCHASE, GUTIERREZ60458
100.3021.53940.20490 668.05118160
FY25 UNIFORM PURCHASE, GREGO60459
100.3021.53940.20490 231.66118160
FY25 UNIFORM PURCHASE, CHOI60460
100.3021.53940.20490 231.66118160
FY25 UNIFORM PURCHASE, HAMILTON60465
100.3021.53940.20490 57.11118160
Total : 6,288.32
430279 5/15/2025 000450 YAMADA ENTERPRISES 25047 MAIN LIBRARY COMMUNITY ROOM FURNITURE 100.2001.55131.19990 5,014.00118484
100.2001.55131.19990 388.59
Total : 5,402.59
430280 5/15/2025 018725 YUNEX LLC 561000437 AGR 7017.A.2 (190-59) - STREET LIGHTING 500.5032.56100.20374 2,003.82117398
AGR 7017.A.1 & 7017.A.3 (190-59) - SIGNA5610004425
500.5032.56100.16302 6,169.53114734
AGR 7017.A.1 & 7017.A.3 (190-59) - SIGNA5610004583
500.5032.56100.16302 8,630.84114734
AGR 7017.A.2 (190-59) - STREET LIGHTING5610004597
500.5032.56100.20374 15,142.07117398
AGR 7017.A.1 & 7017.A.3 (190-59) - SIGNA5610004609
500.5032.56100.16302 6,554.24114734
AGR 7017.A.2 (190-59) - STREET LIGHTING5610004610
500.5032.56100.20374 7,504.02117398
26Page:
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27 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430280 5/15/2025 (Continued)018725 YUNEX LLC
100.5074.51700.00000 7,430.53117398
AGR 7017.A.1 & 7017.A.3 (190-59) - SIGNA5610004611
100.5074.51700.00000 5,132.47114734
500.5032.56100.16302 4,694.57114734
AGR 7017.A.2 (190-59) - STREET LIGHTING5610004646
500.5032.56100.20374 1,920.10117398
AGR 7017.A.1 & 7017.A.3 (190-59) - SIGNA5610004647
500.5032.56100.16302 3,385.73114734
AGR 7017.A.1 & 7017.A.3 (190-59) - SIGNA5610004648
500.5032.56100.16302 8,493.67114734
AGR 7017.A.2 (190-59) - STREET LIGHTING5610005004
500.5032.56100.20374 5,724.91117398
AGR 7017.A.1 & 7017.A.3 (190-59) - SIGNA90004245
500.5032.56100.16302 2,770.00114734
Total : 85,556.50
430281 5/15/2025 000452 ZUMAR INDUSTRIES INC 10515 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 4,797.03118045
Total : 4,797.03
5132025 5/13/2025 000384 SOUTHERN CALIF EDISON CO 05/13/2025 UTILITIES 220.5022.51231.00000 56.91
600.8011.51232.00000 215,592.28
291.5025.51231.00000 1,105.02
100.0000.51231.00000 132,838.83
Total : 349,593.04
Bank total : 1,859,066.79 152 Vouchers for bank code : wfap 1,859,066.79Total vouchers :Vouchers in this report 152 27Page:
05/15/2025
Voucher List
City of Orange
28 9:16:52AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 28Page:
Warrant Writing Confirmation Date: 05/15/25 3 of 5 reports for 06/10/25 Counc il Meeting
05-15-2025
0310
05-15-2025
05-16-2025
05-15-2025