05/22/2025
Voucher List
City of Orange
1 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430282 5/22/2025 000127 EMPLOYMENT DEVELOPMENT DEPT L2043644368 2025 Q1 EDD UNEMPLOYMENT INSURANCE BENEF 760.1401.52215.00000 13,457.00
Total : 13,457.00
430283 5/22/2025 002217 AT&T 05/15/2025 04/15/2025-05/14/2025 CITYWIDE PHONE SVC 100.0301.51011.00000 31.75
100.1205.51011.00000 31.75
100.1231.51011.00000 63.50
100.2001.51011.00000 127.95
100.2016.51011.00000 157.20
100.3011.51011.00000 3,208.63
100.4011.51011.00000 2,219.87
100.5028.51423.00000 62.22
100.7001.51011.00000 3,733.19
600.8011.51011.00000 155.64
710.5023.51011.00000 31.75
Total : 9,823.45
430284 5/22/2025 000052 OFFICE DEPOT INC 22978738 5.15.25 BI MONTHLY ACCT# 90646962 (BILL 100.0301.53011.00000 88.31
100.1401.53011.00000 38.29
100.2001.53011.00000 68.30
100.4011.53011.00000 37.70
100.4031.53011.00000 268.34
100.4041.53011.00000 88.16
100.5001.53011.00000 254.91
100.6001.53011.00000 132.82
100.7001.53011.00000 1,253.15
600.8011.53011.00000 254.37
740.0312.53940.00000 270.62
780.1601.53011.00000 55.75
Total : 2,810.72
430285 5/22/2025 000052 OFFICE DEPOT INC 22975935 2.15.25 BI MONTHLY ACCT# 90646962 (BILL 100.1201.53011.00000 170.78
100.1401.53011.00000 68.92
1Page:
05/22/2025
Voucher List
City of Orange
2 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430285 5/22/2025 (Continued)000052 OFFICE DEPOT INC
100.2001.53011.00000 417.06
100.4011.53011.00000 80.82
100.4031.53011.00000 104.67
100.4041.53011.00000 109.40
100.5001.53011.00000 24.77
100.7001.53011.00000 54.73
730.0312.53940.00000 135.64
Total : 1,166.79
430286 5/22/2025 019315 AMERICA TRUCK DRIVING SCHOOL FRANKIE LOPEZ CLASS A/B TRUCK DRIVER ( 56 HOURS) 600.8011.51840.00000 4,495.00
Total : 4,495.00
430287 5/22/2025 012737 BROOKS, ANDREA EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 1,500.00
Total : 1,500.00
430288 5/22/2025 020981 HUYNH, TUAN 030325-HUYNH CLAIM SETTLEMENT - PROPERTY DAMAGE 740.0312.52310.00000 13,275.00
Total : 13,275.00
430289 5/22/2025 003161 JEVEC, ADAM 05/04-06/2025RB CALIFORNIA PEACE OFFICERS MEMORIAL 360.4011.51830.00000 298.29
Total : 298.29
430290 5/22/2025 019349 JOHNSON, BRYAN PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 360.00
Total : 360.00
430291 5/22/2025 019179 KINDER, BRIAN 04/14-25/2025RB SPECIAL WEAPONS & TACTICS 100.4011.51850.00000 241.20
Total : 241.20
430292 5/22/2025 019944 LIGHT, COLE 04/14-25/2025RB SPECIAL WEAPONS & TACTICS 100.4011.51850.00000 241.20
Total : 241.20
2Page:
05/22/2025
Voucher List
City of Orange
3 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430293 5/22/2025 019923 LOPEZ, JOSE 051325 D3 CERT REIMBURSEMENT 600.8011.52535.00000 290.00
Total : 290.00
430294 5/22/2025 001826 MONJARAZ, ASCENCION M 05/04-06/2025RB CALIFORNIA PEACE OFFICERS MEMORIAL 360.4011.51830.00000 243.32
Total : 243.32
430295 5/22/2025 019456 MOORE, TYLER 04/21-24/2025RB RADAR-LASER OPERATOR 100.4011.51850.00000 195.04
Total : 195.04
430296 5/22/2025 018596 PEREZ, CHARMAINE 04/24/2025RB NOTARY TRAINING & EXAM 100.4011.51840.00000 68.04
Total : 68.04
430297 5/22/2025 019701 SANKO, ROBERT 04/14-18/2025RB TRAFFIC COLLISION BASIC 100.4011.51850.00000 115.00
Total : 115.00
430298 5/22/2025 018730 SHEA, KIRSTEN 10-24 - 3-25 SHEA MONTHLY EXPENSE REPORT 100.0301.51811.00000 190.04
MONTHLY EXPENSE REPORTMARCH-APRIL 2025
100.0301.51811.00000 79.52
Total : 269.56
430299 5/22/2025 015842 SHRYOCK, LOGAN 05/04-06/2025RB CALIFORNIA PEACE OFFICERS MEMORIAL 100.4011.51830.00000 185.00
Total : 185.00
430300 5/22/2025 016366 SPECIALTY TRUCK COLLISION 18318 AUTOMOTIVE REPAIRS TO UNIT 2102 DUE TO A 740.0312.52320.00000 12,924.90118566
740.0312.52320.00000 724.31
Total : 13,649.21
430301 5/22/2025 008088 STEPHENSON, SHARON 033125 - STEPHENSON CLAIM SETTLEMENT - PERSONAL INJURY 740.0312.52310.00000 400.00
3Page:
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City of Orange
4 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 400.00 430301 5/22/2025 008088 008088 STEPHENSON, SHARON 430302 5/22/2025 018234 THE HUB OC 457 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 16,475.98118133
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE76
312.9660.51670.30206 24,216.21118133
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE78
312.9660.51670.30206 24,303.89118133
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE79
312.9660.51670.30206 23,427.89118133
Total : 88,423.97
430303 5/22/2025 020930 TRINETWORK INC. ELEC25-0027 REFUND FOR STUCCO 7631 E. APPALOOSA REIS 100.6031.42210.00000 137.00
Total : 137.00
430304 5/22/2025 005173 ZVONARU, LUCIA 05/04-06/2025RB CALIFORNIA PEACE OFFICERS MEMORIAL 100.4011.51830.00000 244.39
Total : 244.39
430305 5/22/2025 011584 ACE 5ON5 LLC 0000263 AGR 4136.G/4136.G.1 - ADULT BASKETBALL 100.7014.51780.00000 791.00118153
Total : 791.00
430306 5/22/2025 019738 ADVANCED SECURITY SYSTEMS INC 035047 MONITORING SERVICE #2457 100.5028.51401.00000 114.71
ALARM SYSTEM UPGRADES035048
100.5028.51401.00000 1,750.00
Total : 1,864.71
430307 5/22/2025 002689 ANDY GUMP INC INV1236834 (BLA) PORT-A POTTY, WATER DIVISION~ FY 2 600.8011.53060.00000 186.37117999
Total : 186.37
430308 5/22/2025 018847 AON RISK INSURANCE WEST INC 8200000379012 RENEWAL - ENVIRONMENTAL STORAGE TANK LIA 740.0312.52011.00000 12,291.00118552
Total : 12,291.00
4Page:
05/22/2025
Voucher List
City of Orange
5 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430309 5/22/2025 001147 ARCHIES TOWING 244965 DR# 21-09-0653 350.4041.51780.00000 1,172.50117878
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25258543
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25258925
710.5023.53750.00000 107.50117921
DR# 24-07-0132259169
350.4041.51780.00000 111.50117878
DR# 24-07-0771259592
350.4041.51780.00000 116.50117878
DR# 24-08-0508259884
350.4041.51780.00000 147.50117878
DR# 25-01-0044260204
350.4041.51780.00000 108.50117878
DR# 24-11-0225261306
350.4041.51780.00000 108.50117878
DR# 25-01-0972262552
350.4041.51780.00000 115.50117878
DR# 25-04-0363263417
350.4041.51780.00000 349.50117878
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25263849
710.5023.53750.00000 107.50117921
CRU: 2025 ACCORD TOW263856
100.4021.53750.00000 107.50
CRU: 2025 ACCORD TOW263964
100.4021.53750.00000 107.50
Total : 2,767.50
430310 5/22/2025 007191 AT & T 000023480772 PD CALNET BAN 9391059790 4/13/25 - 5/12 100.4011.51011.00000 1,216.40117861
Total : 1,216.40
430311 5/22/2025 002388 AT & T MOBILITY 28730389358405172025 SCADA WIRELESS SERVICE FOR WELL 22 600.8011.51423.00000 86.48
Total : 86.48
430312 5/22/2025 013658 ABBA TERMITE AND PEST CONTROL 025491 (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 5Page:
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Voucher List
City of Orange
6 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430312 5/22/2025 (Continued)013658 ABBA TERMITE AND PEST CONTROL 600.8011.51670.00000 110.00117967
(BLA) BEE REMOVAL - WATER DIVISION~ FY 2025555
600.8011.51670.00000 110.00117967
(BLA) BEE REMOVAL - WATER DIVISION~ FY 2025665
600.8011.51670.00000 110.00117967
Total : 330.00
430313 5/22/2025 013658 BEE EMERGENCY RESPONSE TE 025421 BEE HIVE REMOVAL AT 544 S DEVON 220.5022.51700.00000 110.00
(BLA) BEE REMOVAL FROM PARKS LOCATIONS -025484
100.7022.51700.00000 110.00117879
(BLA) BEE REMOVAL FROM PARKS LOCATIONS -025487
100.7022.51700.00000 110.00117879
Total : 330.00
430314 5/22/2025 001624 C WELLS PIPELINE MATERIALS SINV25-2773 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 13,673.48117969
(BLA) MAINLINE SUPPLIES - WATER DIVISIONSINV25-2893
600.8041.55451.00000 2,072.03117969
(BLA) MAINLINE SUPPLIES - WATER DIVISIONSINV25-2894
600.8041.55451.00000 4,975.21117969
(BLA) MAINLINE SUPPLIES - WATER DIVISIONSINV25-2895
600.8041.55451.00000 7,571.22117969
Total : 28,291.94
430315 5/22/2025 016378 C3 TECHNOLOGY SERVICES INV199151 4/15/25-5/14/25 - COPIERS - ACCT CO36 - 780.1601.51420.00000 478.29
Total : 478.29
430316 5/22/2025 020973 CABLECOM LLC Ref000300531 REFUND DEPOSIT FOR CK #299724 100.20005 1,900.00
Total : 1,900.00
430317 5/22/2025 012695 CALIFORNIA DEPOSITION REPORTRS 50285 2025 MARCH DEPO. TRANSCRIPT 740.0301.51600.00000 1,441.00
Total : 1,441.00
6Page:
05/22/2025
Voucher List
City of Orange
7 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430318 5/22/2025 017952 CAL-STATE AUTO PARTS INC 409374 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 74.63117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE409770
710.15102 179.83117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE410045
710.15102 190.93117904
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR560500
710.15102 -32.33117904
Total : 413.06
430319 5/22/2025 006583 CAM SERVICES 114225 AGR 7379 - WEEKLY SIDEWALK STEAMING AT O 100.2001.51423.00000 355.00118156
Total : 355.00
430320 5/22/2025 019135 CEM CONSTRUCTION CORP Ref000300523 REFUND DEPOSIT FOR VISA #8629 100.20005 1,500.00
REFUND DEPOSIT FOR CK #124175Ref000300524
100.20005 1,500.00
Total : 3,000.00
430321 5/22/2025 018684 CENTURY COMMUNTIES INC Ref000300535 REFUND DEPOSIT FOR CK #295123 100.20005 5,000.00
REFUND DEPOSIT FOR CK #404610Ref000300536
100.20005 85.25
Total : 5,085.25
430322 5/22/2025 003595 CINTAS CORPORATION NO 2 4216453108 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 40.04117971
(BLA) UNIFORM MAINTENANCE - FY 24-254225219349
100.7022.51722.00000 40.04117971
(BLA) UNIFORM MAINTENANCE - FY 24-254228178485
100.7022.51722.00000 40.04117971
(BLA) UNIFORM MAINTENANCE - FY 24-254229008613
100.7022.51722.00000 295.50117971
(BLA) UNIFORM MAINTENANCE - FY 24-254229757871
100.7022.51722.00000 202.72117971
7Page:
05/22/2025
Voucher List
City of Orange
8 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 618.34 430322 5/22/2025 003595 003595 CINTAS CORPORATION NO 2 430323 5/22/2025 019162 CINTAS 4229763926 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 145.24117905
Total : 145.24
430324 5/22/2025 012856 CIRBA SOLUTIONS SVCS US LLC CSW-036423 WE-RECYCLE KIT 55 (NO TAX) 220.5022.51700.00000 923.65
Total : 923.65
430325 5/22/2025 014873 CIVICPLUS INC 335203 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 1,047.78118072
Total : 1,047.78
430326 5/22/2025 000474 CPS HR CONSULTING TR-INV006022 2025 MAY CPS EXAM 100.1401.51670.00000 873.50
Total : 873.50
430327 5/22/2025 006527 CRIME SCENE STERI-CLEAN LLC 816 DR# 25-05-0303 HAMLIN & CHAPMAN 100.4011.51780.00000 850.00117882
Total : 850.00
430328 5/22/2025 002870 CROSSTOWN ELECTRICAL & DATA Ref000300529 REFUND DEPOSIT FOR CK #5494 100.20005 1,500.00
Total : 1,500.00
430329 5/22/2025 000101 CULLIGAN 1992255 (BLA) PORTABLE TANK EXCHANGE - WATER FY 600.8011.53060.00000 3.00118003
Total : 3.00
430330 5/22/2025 000112 DEPT OF TRANSPORTATION SL250798 LABOR & MAINTENACE - CALTRANS/CITY 100.5074.51700.00000 24,156.70
100.0000.51231.00000 7,326.87
Total : 31,483.57
430331 5/22/2025 014203 DIVERSIFIED THERMAL SERVICES S404879 AGR 7659 (23-24.22) HVAC MECHANICAL SERV 100.7022.51420.00000 1,754.87118142
AGR 7659 - (23-24.22) MECHANICAL SERVICES49311-1
8Page:
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Voucher List
City of Orange
9 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430331 5/22/2025 (Continued)014203 DIVERSIFIED THERMAL SERVICES 100.5028.51700.00000 1,256.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES49314
100.5028.51700.00000 4,764.00118096
AGR 7659 (23-24.22) HVAC MECHANICAL SERVS49320
100.7022.51420.00000 3,516.00118142
Total : 11,290.87
430332 5/22/2025 017762 DAVID WILSON'S VILLA FORD 066921 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 548.16118004
Total : 548.16
430333 5/22/2025 020488 ECONOMICS INC 2024.4 AGR 7622 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 700.00117848
Total : 700.00
430334 5/22/2025 009593 ELITE EQUIPMENT 52801 (BLA) EQUIPMENT REPAIRS - WATER DIVISION 600.8011.51402.00000 569.10118005
Total : 569.10
430335 5/22/2025 014727 EMPIRE DEMOLITION INC Ref000300526 REFUND DEPOSIT FOR CK #12230 100.20005 1,500.00
REFUND DEPOSIT FOR VISA #5451Ref000300532
100.20005 1,500.00
Total : 3,000.00
430336 5/22/2025 001639 FACTORY MOTOR PARTS CO 11-2039395 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 42.53117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-2039513
710.15102 56.13117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6559303
710.15102 12.89117908
Total : 111.55
430337 5/22/2025 002278 FERGUSON WATERWORKS #1089 0047644 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 47.39117977
600.8041.55451.00000 92.74117977
9Page:
05/22/2025
Voucher List
City of Orange
10 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430337 5/22/2025 (Continued)002278 FERGUSON WATERWORKS #1089 600.8041.55480.00000 72.13117977
Total : 212.26
430338 5/22/2025 019100 FINNEYS VENTURA LP Ref000300538 REFUND REM OF DEPOSIT FOR CK #995009 100.20005 845.00
Total : 845.00
430339 5/22/2025 002198 GALLS LLC 031248185 PD UNIFORMS: J PRESCOTT 100.4011.53030.00000 85.98117899
PD UNIFORMS: A ROCHA031248283
100.4011.53030.00000 237.05117899
PD UNIFORMS: C BELTRAN031260639
100.4011.53030.00000 426.68117899
PD UNIFORMS: C BELTRAN031260640
100.4011.53030.00000 21.77117899
PD UNIFORMS: I RIVERA031260739
100.4011.53030.00000 71.49117899
PD UNIFORMS: I RIVERA031260740
100.4011.53030.00000 590.91117899
PD UNIFORMS: C BELTRAN031260741
100.4011.53030.00000 41.09117899
PD UNIFORMS: G FARMER031272348
100.4011.53030.00000 71.49117899
PD UNIFORMS: G FARMER031272349
100.4011.53030.00000 12.23117899
PD UNIFORMS: A HOFACKET031272352
100.4011.53030.00000 89.62117899
PD UNIFORMS: J SMITH031272370
100.4011.53030.00000 392.80117899
PD UNIFORMS: J SMITH031272379
100.4011.53030.00000 370.62117899
PD UNIFORMS: I RIVERA031272394
100.4011.53030.00000 601.48117899
PD UNIFORMS: I RIVERA031272395
100.4011.53030.00000 21.77117899
PD UNIFORMS: C BELTRAN031272404
10Page:
05/22/2025
Voucher List
City of Orange
11 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430339 5/22/2025 (Continued)002198 GALLS LLC
100.4011.53030.00000 364.89117899
PD UNIFORMS: C BELTRAN031284299
100.4011.53030.00000 136.30117899
PD UNIFORMS: C BELTRAN031284309
100.4011.53030.00000 28.90117899
PD UNIFORMS: C LIGHT031284395
100.4011.53030.00000 131.69117899
PD UNIFORMS: A HOFACKET031295430
100.4011.53030.00000 12.23117899
PD UNIFORMS: C BELTRAN031295432
100.4011.53030.00000 250.68117899
Total : 3,959.67
430340 5/22/2025 013456 GMC ELECTRICAL INC 6096-E ANNUAL CATHODIC PROTECTION SYSTEM SERV. 600.8011.51401.00000 4,000.00
Total : 4,000.00
430341 5/22/2025 018827 GRACE CHURCH OF ORANGE Ref000300534 REFUND REM OF DEPOSIT FOR CK #22789 & 19 100.20005 1,404.00
Total : 1,404.00
430342 5/22/2025 020073 GROSSE, ROBERT DRC MTGS 1ST QTR '25 DRC MEETINGS JAN - MAR 2025 100.6021.51670.19970 50.00
Total : 50.00
430343 5/22/2025 000169 HARRINGTON INDUSTRIAL PLASTICS 002S6711 (BLA) TUBING & FITTINGS FOR WELLS, WATER 600.8011.51510.00000 72.90118012
Total : 72.90
430344 5/22/2025 004358 HILLTOP ALARMS INC 45905 EL CAMINO FIRE ALARM CONTROL PANEL INSTA 100.7022.51700.00000 4,900.00118487
Total : 4,900.00
430345 5/22/2025 001513 HINDERLITER, DE LLAMAS & ASSOC SIN030698 AGR 7480 - BUSINESS LICENSE SOFTWARE - U 100.1221.51700.00000 2,181.56118498
Total : 2,181.56
11Page:
05/22/2025
Voucher List
City of Orange
12 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430346 5/22/2025 000175 HI-STANDARD AUTOMOTIVE, LLC 30304 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 183.18117932
Total : 183.18
430347 5/22/2025 003842 ITERIS INC 180434 5/9/2025
287.5031.56100.20425 463.65114826
550.5031.56100.20425 4,005.95114826
550.5031.56510.20425 537.84114826
Total : 5,007.44
430348 5/22/2025 020475 JOE MAR POLYGRAPH 25-028-OPD PD POLYGRAPHS: L ZUNIGA 100.4011.51780.00000 250.00117901
PD POLYGRAPHS: E AGUILAR & J ROBBINS25-029-OPD
100.4011.51780.00000 500.00117901
Total : 750.00
430349 5/22/2025 004439 KONICA MINOLTA 47080999 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
430350 5/22/2025 002806 LATIN PLUMBING INC 47044 (BLA) PLUMBING REPAIRS - WATER DIVISION~ 600.8011.53060.00000 1,195.00118015
Total : 1,195.00
430351 5/22/2025 020975 LAW OFFICES OF, ANDREW ZEYTUNTSYAN Ref000300537 REFUND REM OF DEPOSIT FOR VISA #9095 100.20005 173.00
Total : 173.00
430352 5/22/2025 013853 LEVERAGE INFORMATION SYSTEMS 2531161 LEVERAGE ONSITE & ELITE WARRANTY 04/20/2 780.1601.51420.00000 1,354.46
Total : 1,354.46
430353 5/22/2025 000221 LIEBERT CASSIDY WHITMORE 292175 2025 MARCH 100.0301.51600.00000 85.00
2025 MARCH HR LEGAL MATTER292176
100.0301.51600.00000 1,223.50
Total : 1,308.50
12Page:
05/22/2025
Voucher List
City of Orange
13 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430354 5/22/2025 015662 LOOPNET 122267468-1 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 550.00
Total : 550.00
430355 5/22/2025 015662 COSTAR 122126981 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 511.16
Total : 511.16
430356 5/22/2025 013801 LYLE PARKS CONSTRUCTION Ref000300528 REFUND DEPOSIT FOR VISA #1343 100.20005 1,500.00
Total : 1,500.00
430357 5/22/2025 000239 MAJOR LEAGUE SOFTBALL INC 1943-25 AGR 7572 - SOFTBALL FIELD MAINTENANCE SE 100.7022.51420.00000 2,780.00118409
100.7022.51424.00000 855.00118409
AGR 7572 - SOFTBALL FIELD MAINTENANCE SE1951-25
100.7022.51420.00000 3,580.00118409
100.7022.51424.00000 1,085.00118409
Total : 8,300.00
430358 5/22/2025 020523 MARINA LANDSCAPE INC 030825 - MARINA LAND CLAIM SETTLEMENT - PROPERTY DAMAGE 740.0312.52310.00000 300.00
Total : 300.00
430359 5/22/2025 020970 MEMON ORGANIZATION OF CALIF Memon-May2025 DEPOSIT REFUND 100.7001.44210.00000 400.00
Total : 400.00
430360 5/22/2025 001533 MERCHANTS BUILDING MAINTENANCE 868003 AGR 7710 (23-24.29) - CUSTODIAL SERVICES 100.7022.51420.00000 570.00118229
AGR 7710 (23-24.29) - CUSTODIAL SERVICES868487
100.7022.51420.00000 24,774.50118229
AGR 7710 (23-24.29) - CUSTODIAL SERVICES874284
100.7022.51420.00000 135.00118229
AGR 7710 (23-24.29) - CUSTODIAL SERVICES874811
100.7022.51420.00000 24,774.50118229
AGR 7710 (23-24.29) - CUSTODIAL SERVICES875730
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14 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430360 5/22/2025 (Continued)001533 MERCHANTS BUILDING MAINTENANCE 100.7022.51420.00000 475.00118229
AGR 7710 (23-24.29) - CUSTODIAL SERVICES875731
100.7022.51420.00000 135.00118229
Total : 50,864.00
430361 5/22/2025 003032 MIKE PRLICH & SONS INC RETRELBID23-24.38 RETAINAGE RELEASE-AGR 7729, BID 23-24.38 220.20050 6,269.52
550.20050 19,725.23
Total : 25,994.75
430362 5/22/2025 020976 MILLS, SUSAN C 11959-00 UB-REFUND 600.11080 146.03
UB-REFUND25936-02
600.11080 128.38
Total : 274.41
430363 5/22/2025 020752 BOSCO LEGAL SERVICES 12886878 2025 APRIL SUBPOENA RECORDS 740.0301.51600.00000 190.20
2025 APRIL SUBPOENA RECORDS12886895
740.0301.51600.00000 217.65
2025 APRIL SUBPOENA RECORDS12886911
740.0301.51600.00000 2,197.17
2025 MAY SUBPOENA MEDICAL RECORDS12886934
740.0301.51600.00000 394.96
2025 APRIL SUBPOENA MEDICAL RECORDS12886939
740.0301.51600.00000 180.50
2025 MAY SUBPOENA X-RAYS12886944
740.0301.51600.00000 239.83
2025 APRIL SUBPOENA MEDICAL RECORDS12886967
740.0301.51600.00000 461.40
2025 APRIL SUBPOENA BILLING RECORDS12887012
740.0301.51600.00000 209.88
2025 APRIL SUBPOENA RECORDS12887399
740.0301.51600.00000 79.95
2025 MAY COURT FILING13219088
740.0301.51600.00000 102.95
14Page:
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15 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,274.49 430363 5/22/2025 020752 020752 BOSCO LEGAL SERVICES 430364 5/22/2025 020649 MONET CONSTRUCTION INC Ref000300530 REFUND DEPOSIT FOR VISA #7097 100.20005 1,500.00
Total : 1,500.00
430365 5/22/2025 017385 NEWSBANK INC RT71OPL OC REGISTER ANNUAL SUBSCRIPTION JULY 202 100.2001.53301.19990 5,859.00118561
Total : 5,859.00
430366 5/22/2025 019205 NEXTREQUEST 327349 FOIA WORKFLOW PLATFORM - STANDARD (3/1/2 100.0401.53960.19002 9,247.77118554
Total : 9,247.77
430367 5/22/2025 001987 NIEVES LANDSCAPE LLC 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
430368 5/22/2025 020056 NIKKIS FLAG SHOP 7854 2025 MAY NIKKIS FLAG SHOP INV#7854 100.15101 2,440.00118462
100.15101 186.00
Total : 2,626.00
430369 5/22/2025 019237 EDINGER URGENT CARE MEDICAL GR 00076016-00 AGR 7821 - EDINGER URGENT CARE 100.1401.51640.00000 132.00118501
Total : 132.00
430370 5/22/2025 020216 NINYO & MOORE 300018 AGR 7558 - MATERIAL TESTING & SPECIALTY 15Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430370 5/22/2025 (Continued)020216 NINYO & MOORE
600.8011.51620.00000 3,202.50117567
Total : 3,202.50
430371 5/22/2025 020974 ORANGE SENIOR HOUSING INC Ref000300533 REFUND REM OF DEPOSIT FOR CK #1073 100.20005 1,660.00
Total : 1,660.00
430372 5/22/2025 002367 ORTIZ, GUS 34715 PD COMMAND/MOTOR/SWAT WASHING APR 2025 100.4011.51670.00000 180.00
Total : 180.00
430373 5/22/2025 018645 PACIFIC EH & S SERVICES INC 25-1061B 2025 APR - CAL OSHA REQUIRED SAFETY TRAI 740.0312.51670.00000 1,380.00
Total : 1,380.00
430374 5/22/2025 020977 PENNER & ASSOCIATES INC Job#CA06-25-0061MA CONTRACT FOR APPRAISAL SERVICES THE 600.8011.51620.00000 4,500.00
Total : 4,500.00
430375 5/22/2025 020972 PORTRAIT CONSTRUCTION INC Ref000300525 REFUND REM OF DEPOSIT FOR MC #7466 100.20005 2,683.10
Total : 2,683.10
430376 5/22/2025 007130 PTI SAND & GRAVEL INC 0153118 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,664.77117985
(BLA) SAND & ASPHALT SUPPLIES - WATER DI0153158
600.8041.55451.00000 2,993.77117985
Total : 4,658.54
430377 5/22/2025 000331 RED WING BUSINESS ADVANTAGE AC 853-1-59198 FY24/25 MAY - SAFETY BOOTS 740.0312.53940.00000 500.00
Total : 500.00
430378 5/22/2025 017584 LEXISNEXIS 3095742614 LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,103.00
Total : 1,103.00
16Page:
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17 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430379 5/22/2025 016387 ROCK E MILLER & ASSOCIATES 11074 2025 APRIL EXPERT WITNESS 740.0301.51600.00000 540.00
Total : 540.00
430380 5/22/2025 012750 S & J SUPPLY COMPANY INC S100250515.001 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,503.99117989
Total : 1,503.99
430381 5/22/2025 000373 SHAMROCK SUPPLY CO INC 2788409 (BLA) HARDWARE SUPPLIES - WATER DIVISION 600.8011.53060.00000 1,446.09118057
Total : 1,446.09
430382 5/22/2025 004604 SHRED-WISE INC 4612020625 2025 FEB SHRED WISE, INC 100.1401.53011.00000 50.00
2025 MARCH SHRED WISE, INC.4612030625
100.1401.53011.00000 50.00
2025 APRIL SHRED WISE, INC.4612040325
100.1401.53011.00000 50.00
Total : 150.00
430383 5/22/2025 020971 SHU, CATHERINE Ref000300522 REFUND REM OF DEPOSIT FOR CK #333 100.20005 2,194.00
Total : 2,194.00
430384 5/22/2025 001550 SIERRA DISPLAY INC 28324 CUSTOM BANNERS FOR MILITARY BANNER PROGR 100.7001.51780.20054 183.69
Total : 183.69
430385 5/22/2025 000376 SMART & FINAL IRIS CO #388 373422 2025 MAY SMART&FINAL INV# 373422 100.15101 542.80118549
220.5022.53050.00000 584.55118549
600.8011.53011.00000 584.55118549
220.5022.53050.00000 40.50118549
600.8011.53011.00000 40.50118549
100.15101 32.96
Total : 1,825.86
430386 5/22/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000122360 (BLA) DIESEL FUEL FY 24/25 17Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430386 5/22/2025 (Continued)000386 SOUTHERN COUNTIES OIL CO 710.15204 2,742.58117951
Total : 2,742.58
430387 5/22/2025 000396 STATE OF CALIF DEPT OF JUSTICE 813302 PD LIVE SCAN CHARGES APR 2025 100.4011.51670.00000 1,336.00117891
Total : 1,336.00
430388 5/22/2025 014431 STICE COMPANY INC. Ref000300527 REFUND DEPOSIT FOR CK #52407 100.20005 1,500.00
Total : 1,500.00
430389 5/22/2025 001303 SUNRISE MULTISPECIALIST MED CT 00193574-00 2025 MAY - RANDOM DOT DS/BAT & DOT PX 740.0312.51670.00000 250.00
Total : 250.00
430390 5/22/2025 000402 SUSAN SAXE-CLIFFORD PHD 25-0424-6 AGR 2463.J PSYCHOLOGICAL EXAMS 2024-2027 100.1401.51640.00000 900.00117993
AGR 2463.J PSYCHOLOGICAL EXAMS 2024-202725-0505-8
100.1401.51640.00000 450.00117993
Total : 1,350.00
430391 5/22/2025 019329 TESS ELECTRIC INC 1606 WELL 27 LOW FLOW RELAY 600.8011.51510.00000 700.00
Total : 700.00
430392 5/22/2025 018049 TETRA TECH BAS INC 52410285 AGR 7322.1 - RESERVOIR 2A SURVEY AND GEO 600.8011.51620.00000 15,645.74118556
Total : 15,645.74
430393 5/22/2025 015776 THE COUNSELING TEAM INTERNATIO INV104584 2025 APRIL - EMPLOYEE SUPPORT SERVICES 740.0312.51670.00000 1,500.00
Total : 1,500.00
430394 5/22/2025 001183 TITAN AUTOMOTIVE 82940 CRU: 2025 ACCORD VIN SA005389 100.4021.53750.00000 303.22
Total : 303.22
18Page:
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19 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430395 5/22/2025 017374 TRIAD CONSULTING & SYSTEMS DES 1146 AGR 7733 - GENETEC SERVER AND ARCHIVER I 790.1601.56033.20456 25,260.00118271
(BLA) ON-CALL AS NEEDED SERVICES - FY 241147
780.1601.51670.00000 180.00118204
AGR 7733 - GENETEC SERVER AND ARCHIVER I1156
790.1601.56033.20456 5,450.00118271
(BLA) ON-CALL AS NEEDED SERVICES - FY 241157
780.1601.51670.00000 810.00118204
AGR 7069 - SECURITY CONSULTING AND DESIG1158
553.1601.56033.20347 3,230.00113738
Total : 34,930.00
430396 5/22/2025 011609 TRIPAC MARKETING INC 5826521 (BLA) NUTS & BOLTS - WATER DIVISION~ FY 600.8041.53810.00000 696.01118063
Total : 696.01
430397 5/22/2025 020979 TURNERS TOTAL PAINTING SVCS TTP05052025 TANNAS FAMILY GARDEN METALWORKS 100.2017.51670.19322 1,100.00
100.2001.53011.00000 650.00
Total : 1,750.00
430398 5/22/2025 002977 TYLER TECHNOLOGIES INC 045-517765 AGR 7662 - ENTERPRISE RESOURCE PLANNING 600.1222.56510.20391 1,185.75117724
790.1601.56033.20391 3,614.25117724
Total : 4,800.00
430399 5/22/2025 000944 UNITED PARCEL SERVICE 00005733W1175 - 2025 04/26/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 45.57
100.4011.51021.00000 47.35
100.3011.51021.00000 7.78
05/03/25 UPS WEEKLY SHIPMENT00005733W1185 2025
100.5001.51021.00000 39.00
220.5022.51021.00000 95.45
100.4041.53060.00000 155.90
220.5022.51021.00000 12.05
100.4041.53060.00000 11.61
19Page:
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20 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 414.71 430399 5/22/2025 000944 000944 UNITED PARCEL SERVICE 430400 5/22/2025 019230 UNITED RENTALS INC 247774404-001 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 311.62117872
Total : 311.62
430401 5/22/2025 000551 V & V MANUFACTURING INC 62408 PD BADGE REPAIRS: 1393 100.4011.53030.00000 132.57
Total : 132.57
430402 5/22/2025 016163 VERITIV OPERATING COMP 069-50041510 2025 MAY VERITIV INV# 069-50041510 600.8011.53011.00000 308.88118550
100.4011.51840.00000 308.88118550
220.5022.53011.00000 617.76118550
600.8011.53011.00000 23.94
100.4011.51840.00000 23.94
220.5022.53011.00000 47.87
2025 MAY VERITIV INV# 069-50049795069-50049795
100.5028.53620.00000 894.46118559
100.15101 1,064.82118559
100.5028.53620.00000 69.32
100.15101 82.52
Total : 3,442.39
430403 5/22/2025 001845 VERIZON WIRELESS 6113151327 4/11/25-5/10/25 ACCT# 342321417 - FINANC 100.1205.51011.00000 106.58
4/11/25-5/10/25 ACCT# 342321452 - PUBLIC6113151328
100.5001.51030.00000 2,207.23
220.5022.51030.00000 1,314.95
270.5021.51030.00000 892.29
710.5023.51030.00000 187.85
100.5011.51030.00000 46.96
220.1601.56033.20285 46.96
4/11/25-5/10/25 ACCT# 442321341 - COMMUN6113167969
100.7001.51011.00000 2,810.49
4/11/25-5/10/25 ACCT# 742321116 - INFORM6113218955
100.0201.51030.00000 94.37
20Page:
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City of Orange
21 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430403 5/22/2025 (Continued)001845 VERIZON WIRELESS
780.1601.51011.00000 256.16
780.1601.51030.00000 149.48
4/11/25-5/10/25 ACCT# 942320948 - COMMUN6113252981
100.6032.51030.00000 384.82
100.6031.51030.00000 135.55
100.5011.51030.00000 74.91
110.6032.51870.00000 222.03
220.5024.51030.00000 46.85
4/11/25-5/10/25 ACCT# 942320990 - WATER6113252983
600.8011.51030.00000 2,666.25
Total : 11,643.73
430404 5/22/2025 000991 VORTEX INDUSTRIES 08-1785281 GLASS ALUMINUM DOOR INSTALL 100.5028.51401.00000 4,229.30
Total : 4,229.30
430405 5/22/2025 009050 VULCAN MATERIALS CO 3378608 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 472.99117893
Total : 472.99
430406 5/22/2025 000431 W W GRAINGER INC 9488273591 2025 MAY GRAINGER INV# 9488273591 100.15101 2,268.99118551
100.15101 175.85
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE9495877137
710.15102 359.40118040
Total : 2,804.24
430407 5/22/2025 002319 WATERLINE TECHNOLOGIES 5738804 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 414.62117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5738811
600.8011.53530.00000 338.08117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5738812
600.8011.53530.00000 446.52117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5738813
600.8011.53530.00000 523.06117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5738814
21Page:
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22 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430407 5/22/2025 (Continued)002319 WATERLINE TECHNOLOGIES 600.8011.53530.00000 574.09117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5739737
600.8011.53530.00000 382.73117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5740025
600.8011.53530.00000 631.50117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5740026
600.8011.53530.00000 427.38117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5740027
600.8011.53530.00000 494.36117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5740028
600.8011.53530.00000 510.30117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5740029
600.8011.53530.00000 318.94117955
Total : 5,061.58
430408 5/22/2025 000439 WEST COAST ARBORISTS INC 226814 AGR 7521 (22-23.38) PARKS TREE MAINTENAN 100.7022.51420.00000 4,674.00118112
Total : 4,674.00
430409 5/22/2025 000440 WEST COAST SAND & GRAVEL INC 838131 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 778.47117997
(BLA) SAND & ASPHALT SUPPLIES - WATER DI838583
600.8041.55451.00000 639.99117997
(BLA) SAND & ASPHALT SUPPLIES - WATER DI838931
600.8041.55451.00000 771.10117997
(BLA) SAND & ASPHALT SUPPLIES - WATER DI839154
600.8041.55451.00000 793.83117997
Total : 2,983.39
430410 5/22/2025 000441 WEST PUBLISHING CORP 851967982 SUBSCRIPTION CA PRACTICE FEDERAL CIVIL 100.0301.53301.00000 743.49
Total : 743.49
430411 5/22/2025 007092 WESTERN STATES CONVERTERS & 42352 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 1,663.95117957
22Page:
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23 11:02:41AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,663.95 430411 5/22/2025 007092 007092 WESTERN STATES CONVERTERS & 430412 5/22/2025 002801 YO FIRE SUPPLIES 1033109 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,233.90118113
Total : 1,233.90
5202025 5/20/2025 000385 SOUTHERN CALIFORNIA GAS CO 05/20/2025 UTILITIES 600.8011.51100.00000 79.91
100.0000.51100.00000 5,931.41
Total : 6,011.32
Bank total : 573,253.94 132 Vouchers for bank code : wfap 573,253.94Total vouchers :Vouchers in this report 132
23Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 24Page:
Warrant Writing Confirmation Date: 05/22/25 4 of 5 reports for 06/10/25 Counc il Meeting
05-22-2025
0311
05-26-2025
05-27-2025
05-27-2025