05/08/2025
Voucher List
City of Orange
1 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5527 5/7/2025 001117 PUBLIC EMPLOYEES RETIREMENT May '25 2025 MAY PERS MEDICAL INV #1000000178967 100.20180 786,242.07
760.0000.50611.00000 49,226.93
Total : 835,469.00
430010 5/8/2025 002513 DELTACARE USA May '25 2025 MAY DELTACARE, INV #BE006535774 100.20182 7,034.88
Total : 7,034.88
430011 5/8/2025 001990 EYEMED May '25 2025 MAY EYEMED, INV #166797172 100.20183 1,166.07
Total : 1,166.07
430012 5/8/2025 002304 VISION SERVICE PLAN - (CA) May '25 2025 VSP, STATEMENT #822702425, 82270242 100.20183 6,299.22
Total : 6,299.22
430013 5/8/2025 018974 CHARTER COMMUNICATIONS 187909301042125 ACCT# 187909301 PD CABLE 4/24/25 - 5/23/ 100.4011.51011.00000 428.59117862
Total : 428.59
430014 5/8/2025 000052 OFFICE DEPOT INC 22978247 4.30.25 BI MONTHLY ACCT# 90646962 (BILL 100.5031.53910.00000 347.80
100.6001.53011.00000 168.46
600.8011.53011.00000 55.03
710.5023.53011.00000 314.09
740.0312.53940.00000 330.14
100.1201.53011.00000 132.17
100.1401.53011.00000 70.11
100.2001.53011.00000 331.14
100.3011.53011.00000 129.62
100.4001.53011.00000 56.68
100.4011.53011.00000 103.84
100.4041.53011.00000 114.82
100.5001.53011.00000 56.13
1Page:
05/08/2025
Voucher List
City of Orange
2 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,210.03 430014 5/8/2025 000052 000052 OFFICE DEPOT INC 430015 5/8/2025 001480 U S BANK 235173000 ORANGE CFD 06 1 DEL RIO 2015 ADMIN FEE 4 878.20354 2,400.00
Total : 2,400.00
430016 5/8/2025 000060 C S U L B FOUNDATION 0609112025 CSULB INTERNAL AFFAIRS SEMINAR: UEMURA 100.4011.51850.00000 397.00
Total : 397.00
430017 5/8/2025 017279 CHAVEZ, VALDEMAR JAN-JUN 2024 PHONE REIMBURSEMENT JAN - JUN 2024 780.1601.51030.00000 180.00
Total : 180.00
430018 5/8/2025 020029 ENVIRONMENTAL CONSTRUCTION INC Application 18 AGR 7529 - (22-23.33) WELL 28 DRILLING - 600.8011.56411.18120 211,702.00117433
Application 18 Retainage (10,585.10)
Total : 201,116.90
430019 5/8/2025 012214 FAIR HOUSING FOUNDATION 41 AGR 6014.K- FAIR HOUSING PROGRAM- FY2024 310.9640.51670.20213 5,812.09118199
Total : 5,812.09
430020 5/8/2025 020605 FAMILIES FORWARD 40 AGR 7708 - AFFORDABLE HOUSING SUPPORTIVE 310.9645.51770.30252 4,563.69118147
Total : 4,563.69
430021 5/8/2025 000143 FRIENDLY CENTER INC 39 AGR 1130.Y - COMMUNITY FOOD PROGRAM FY24 310.9645.51770.11357 3,435.26118201
Total : 3,435.26
430022 5/8/2025 002661 PANTHER TENNIS 002661-Spring2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 2,435.40
INSTRUCTOR PAYMENT002661-Winter2025-2
100.7011.51670.00000 1,045.44
Total : 3,480.84
430023 5/8/2025 020968 MATTA, MARK 021825 - MATTA CLAIM SETTLEMNT - PROPERTY DAMAGE 2Page:
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City of Orange
3 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430023 5/8/2025 (Continued)020968 MATTA, MARK
740.0312.52310.00000 1,297.53
Total : 1,297.53
430024 5/8/2025 020963 NCDA FY26-402DUES MEMBERSHIP DUES - COMMUNITY DEVELOPMENT 310.9640.51860.11110 772.50
317.9660.51860.11110 772.50
Total : 1,545.00
430025 5/8/2025 020697 PRESCOTT, JOSHUA 03/10-14/2025RB EMERGENCY VEHICLE OPERATION CENTER 100.4011.51850.00000 659.54
Total : 659.54
430026 5/8/2025 019246 REYES, JACOB 04/07-08/2025RB FUNERAL ATTENDANCE FOR FALLEN OFFICER RO 100.4011.51830.00000 162.00
Total : 162.00
430027 5/8/2025 002964 ROCHA, AUGUSTO 04/16-17/2025RB BOSCH CDR TECHNICIAN COURSE 100.4011.51850.00000 46.00
Total : 46.00
430028 5/8/2025 012988 TRIPPY, COREY 03/31-04/2025RB VEHICLE THEFT INVESTIGATION 100.4011.51850.00000 115.00
Total : 115.00
430029 5/8/2025 003881 ZAMORA, MIGUEL A 04/07-08/2025RB FUNERAL ATTENDANCE FOR FALLEN OFFICER RO 100.4011.51830.00000 385.93
Total : 385.93
430030 5/8/2025 020484 1903 SOLUTIONS LLC COO04250124AVA1 ANNUAL SUBSCRIPTION ADVANCED EMAIL THREA 780.1601.53915.00000 29,825.00118518
Total : 29,825.00
430031 5/8/2025 020723 ALEXANDRA ABIERTAS 020723-Spring2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 168.00
Total : 168.00
430032 5/8/2025 011584 ACE 5ON5 LLC 0000254 AGR 4136.G/4136.G.1 - ADULT BASKETBALL 3Page:
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City of Orange
4 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430032 5/8/2025 (Continued)011584 ACE 5ON5 LLC
100.7014.51780.00000 830.00118153
Total : 830.00
430033 5/8/2025 020964 ADVANCED FIRE CONTROL 051925 FY25 STATE FIRE TRAINING, FIRE CONTROL C 100.3023.51840.20234 2,000.00
Total : 2,000.00
430034 5/8/2025 019738 ADVANCED SECURITY SYSTEMS INC 034984 MONITORING SERVICE #2269 100.5028.51401.00000 119.85
MONITORING SERVICE #2270034986
100.5028.51401.00000 119.85
MONITORING SERVICE #2325035003
100.5028.51401.00000 119.85
Total : 359.55
430035 5/8/2025 000539 AIR SOURCE INDUSTRIES 00950560 FY25 CYLINDER RENTAL, STATION # 5 125.3022.53510.00000 132.25117877
FY25 CYLINDER RENTAL, STATION # 300950780
125.3022.53510.00000 422.65117877
FY25 CYLINDER RENTAL, STATION # 600950860
125.3022.53510.00000 295.60117877
FY25 CYLINDER RENTAL, STATION # 400950866
125.3022.53510.00000 386.35117877
Total : 1,236.85
430036 5/8/2025 020698 ALL CITY MANAGEMENT SERVICES I 100499 AGR 7750 - CROSSING GUARD SERVICES 3/30/ 100.4041.51670.00000 10,523.81118247
Total : 10,523.81
430037 5/8/2025 019952 AMBER GREGG INC OR-25-03 AGR 7509.2 PLANNING CONSULTANT 100.6021.51670.00000 4,200.00117474
Total : 4,200.00
430038 5/8/2025 012550 AMERICAN LEAK DETECTION 211440436 (BLA) LEAK DETECTION SERVICES - FY 24-25 100.7022.51670.00000 845.00118154
(BLA) LEAK DETECTION SERVICES - FY 24-25211442239
4Page:
05/08/2025
Voucher List
City of Orange
5 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430038 5/8/2025 (Continued)012550 AMERICAN LEAK DETECTION 100.7022.51670.00000 995.00118154
Total : 1,840.00
430039 5/8/2025 001147 ARCHIES TOWING 263675 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 107.50117921
Total : 107.50
430040 5/8/2025 001014 B & M LAWN & GARDEN CENTER 678457 (BLA) SUPPLIES & MATERIALS PW FIELD SERV 220.5022.53670.00000 310.23118116
(BLA) SUPPLIES & MATERIALS PW FIELD SERV678587
220.5022.53670.00000 404.68118116
CREDIT MEMO (BLA) SUPPLIES & MATERIALS P678645
220.5022.53670.00000 -144.36118116
(BLA) SUPPLIES & MATERIALS PW FIELD SERV678652
220.5022.53670.00000 191.77118116
Total : 762.32
430041 5/8/2025 020204 BAILEY, WENDY 020204 INSTRUCTOR PAYMENT 100.7011.51670.00000 252.00
Total : 252.00
430042 5/8/2025 020686 BARRERA, EFREN 020686 INSTRUCTOR PAYMENT 100.7011.51670.00000 411.60
Total : 411.60
430043 5/8/2025 014480 BAY CITY ELECTRIC WORKS INC W312244 AGR 7761 - PLANNED MAINT. AND ANNUAL 600.8041.51401.00000 1,227.15118348
Total : 1,227.15
430044 5/8/2025 013658 BEE EMERGENCY RESPONSE TE 024966 (BLA) BEE REMOVAL FROM PARKS LOCATIONS - 100.7022.51700.00000 110.00117879
(BLA) BEE REMOVAL CITY PKWY TREES. FY 24025057
220.5022.51700.00000 110.00117925
Total : 220.00
430045 5/8/2025 020690 BIO AQUATICS LAKE MANAGEMENT L 40790 AGR 7745 (23-24.27) MAINTENANCE SERVICES 100.7022.51420.00000 2,750.00118261
5Page:
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Voucher List
City of Orange
6 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,750.00 430045 5/8/2025 020690 020690 BIO AQUATICS LAKE MANAGEMENT L 430046 5/8/2025 000006 BLUE RIBBON TROPHY CO 1571 CITY OF ORANGE CAST PLAQUE 20X14~ 100.5073.53660.00000 2,876.56118519
100.5073.53660.00000 222.93
Total : 3,099.49
430047 5/8/2025 020486 BURKE WILLIAMS AND SORENSEN LL 341117 AGR 7695 - ATTORNEY SERVICES 100.0301.51600.00000 343.17117834
Total : 343.17
430048 5/8/2025 002011 BURTONS FIRE INC S67841 AGR 7683 FACILITY REPAIRS, MAINTENANCE A 710.15102 180.08117881
Total : 180.08
430049 5/8/2025 016378 C3 TECHNOLOGY SERVICES INV198304 MANAGED PRINT SERVICES - PRINTERS - ACCT 780.1601.51420.00000 4,787.96
Total : 4,787.96
430050 5/8/2025 001788 CALIFORNIA GYMNASTICS LLC 001788-Spring2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,781.50
Total : 1,781.50
430051 5/8/2025 006583 CAM SERVICES 109938 AGR 7379 - (21.22.39) STEAM CLEANING SER 100.7022.51420.00000 367.00118140
Total : 367.00
430052 5/8/2025 018913 CAPTAIN GRAPHICS U5569 PD POLO SHIRT SILK SCREENING FY 24-25 100.4011.53030.00000 50.10
Total : 50.10
430053 5/8/2025 016302 CHALLENGE SPORTS CORP 016302-Spring2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,008.00
Total : 1,008.00
430054 5/8/2025 000029 CITY OF ANAHEIM FN010107 NORTH NET JOINT POWERS AUTHORITY FY24- 100.3021.51780.00000 91,205.00117972
6Page:
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Voucher List
City of Orange
7 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 91,205.00 430054 5/8/2025 000029 000029 CITY OF ANAHEIM 430055 5/8/2025 014873 CIVICPLUS INC 332638 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 765.90118072
Total : 765.90
430056 5/8/2025 008775 COLLINS, CHRISTINE 008775-Spring2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 969.00
Total : 969.00
430057 5/8/2025 001997 COMPRESSED AIR SPECIALTIES INC 00044464 FY25 FIXED EQUIPMENT MAINT., BAUER COMPR 100.3021.51402.00000 2,530.13
Total : 2,530.13
430058 5/8/2025 005556 CPAC INC SI-1301137 NEW - MIS 0408 - NEW WORK STATION OWD 600.8011.53910.00000 1,084.00118509
600.8011.53910.00000 84.01
NEW - MIS 0418 - FRONT COUNTER COMPUTERSI-1301138
600.8011.53910.00000 1,084.00118510
600.8011.53910.00000 84.01
Total : 2,336.02
430059 5/8/2025 005556 CPAC INC SI-1300905 NEW - MIS 414 - PC SET UP FOR NEW MAILRO 100.0401.51022.00000 194.00118446
100.0401.51022.00000 14.65
NEW - MIS 414 - PC SET UP FOR NEW MAILROSI-1300989
100.0401.51022.00000 1,084.00118446
100.0401.51022.00000 84.01
Total : 1,376.66
430060 5/8/2025 000974 DELTA DENTAL OF CALIFORNIA BE006562709A APRIL 2025 DELTA DENTAL ADMIN FEES 752.1401.51670.00000 6,851.74
APRIL 2025 DELTA DENTAL CLAIMS PAIDBE006562709C
752.1401.52340.00000 37,453.40
Total : 44,305.14
430061 5/8/2025 011271 DOERSCHEL, DARREN 162145 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 2,750.00118158
7Page:
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Voucher List
City of Orange
8 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,750.00 430061 5/8/2025 011271 011271 DOERSCHEL, DARREN 430062 5/8/2025 001120 DOOLEY ENTERPRISES INC 69883 (BLA) PD AMMUNITION FY 24-25 100.4011.53540.00000 29,978.21117898
Total : 29,978.21
430063 5/8/2025 007918 EFFICIENT X-RAY INC 420575 LAB/PROPERTY HAZ MAT DISPOSAL FY 24-25 100.4034.51670.00000 130.00
Total : 130.00
430064 5/8/2025 000265 ENRICH ENTERPRISES INC 14001768 PD SWAT PATCHES 100.4011.53030.00000 449.49
Total : 449.49
430065 5/8/2025 002278 FERGUSON WATERWORKS #1089 0048919 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 821.33117977
600.8041.55451.00000 1,607.21117977
600.8041.55480.00000 1,250.05117977
Total : 3,678.59
430066 5/8/2025 013985 FIRE SMART PROMOTIONS 118942 FY25 COMMUNITY SAFETY EQUIPMENT, FIRE HA 100.3021.53945.00000 711.15
Total : 711.15
430067 5/8/2025 000002 FLEET SERVICES INC 01P159504 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 104.27117909
Total : 104.27
430068 5/8/2025 013523 FRAZIER MARTIAL ARTS 013523-Spring2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 610.40
Total : 610.40
430069 5/8/2025 002198 GALLS LLC 031131186 PD UNIFORMS: A DE LA ROSA 100.4011.53030.00000 6.45117899
PD UNIFORMS: G CATES031131193
100.4011.53030.00000 6.45117899
PD UNIFORMS: N RUIZ031143961
100.4011.53030.00000 201.00117899
8Page:
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Voucher List
City of Orange
9 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430069 5/8/2025 (Continued)002198 GALLS LLC
PD UNIFORMS: J KING031143982
100.4011.53030.00000 10.76117899
PD UNIFORMS: A MARIN031144015
100.4011.53030.00000 83.56117899
PD UNIFORMS: M REYNOSO031144055
100.4011.53030.00000 6.45117899
PD UNIFORMS: A HOFACKET031157175
100.4011.53030.00000 500.96117899
PD UNIFORMS: G CATES031157180
100.4011.53030.00000 11.10117899
Total : 826.73
430070 5/8/2025 000147 GANAHL LUMBER COMPANY 011486834 (BLA) LUMBER, SCREWS & NAILS - WATER - F 600.8041.53810.00000 17.07118008
Total : 17.07
430071 5/8/2025 020050 GLADWELL GOVERNMENTAL SVCS 5713 RECORDS RETENTIN LEGAL REVIEW, UPDATE & 100.0401.51670.00000 750.00
Total : 750.00
430072 5/8/2025 016449 HILL, CLAUDE J 016449 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,896.00
Total : 1,896.00
430073 5/8/2025 002776 INSIGHT PUBLIC SECTOR INC 1101267881 ANNUAL SOFTWARE LICENSE & MAINTENANCE - 780.1601.53915.00000 442,792.27118521
Total : 442,792.27
430074 5/8/2025 003842 ITERIS INC 179694 AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA 287.5031.56100.20425 350.05114826
550.5031.56100.20425 3,024.42114826
550.5031.56510.20425 406.05114826
Total : 3,780.52
430075 5/8/2025 020475 JOE MAR POLYGRAPH 25-024-OPD PD POLYGRAPHS: L AYALA 100.4011.51780.00000 250.00117901
9Page:
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Voucher List
City of Orange
10 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430075 5/8/2025 (Continued)020475 JOE MAR POLYGRAPH
PD POLYGRAPHS: A BARTLETT25-025-OPD
100.4011.51780.00000 250.00117901
Total : 500.00
430076 5/8/2025 000199 KENNEDY EQUIPMENT CO INC 63593 (BLA) EQUIPMENT & MACHINE REPAIRS FY24/2 270.5021.51402.00000 86.20118121
Total : 86.20
430077 5/8/2025 001727 KEYSTONE RIDGE DESIGNS 30590 PULLMAN BENCH -DAMAGED BUS BENCH DUE TO 100.5073.53820.00000 3,835.00118395
Total : 3,835.00
430078 5/8/2025 020962 KHARRAT, GILBERT Ref000300079 REFUND CASH OVERPAYMENT 100.20005 200.00
Total : 200.00
430079 5/8/2025 001849 KUSTOM IMPRINTS 50948 (BLA) UNIFORMS DPW CORPYARD - FY 24/25 220.5022.53030.00000 858.73117912
(BLA) UNIFORMS DPW CORPYARD - FY 24/2550949
220.5022.53030.00000 967.06117912
Total : 1,825.79
430080 5/8/2025 000209 L N CURTIS & SONS INV941881 FY25 UNIFORM PURCHASE, JEDINY 100.3021.53940.00000 134.26118047
FY25 UNIFORM PURCHASE, COLEINV941885
100.3021.53940.00000 201.38118047
Total : 335.64
430081 5/8/2025 015771 LAMOS, KIM 015771-Spring2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 90.00
Total : 90.00
430082 5/8/2025 020708 LEADSONLINE LLC 418289 CELLHAWK SUBSCRIPTION 4/15/25 - 10/31/25 355.4011.55131.00000 735.00118499
Total : 735.00
430083 5/8/2025 020411 CREATE OC 020411-Spring2025 INSTRUCTOR PAYMENT 10Page:
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Voucher List
City of Orange
11 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430083 5/8/2025 (Continued)020411 CREATE OC
100.7011.51670.00000 1,050.00
Total : 1,050.00
430084 5/8/2025 010957 LINDE GAS & EQUIPMENT INC 49209917 (BLA) WELDING SERVICE & TOOLS, WATER FY 600.8011.53060.00000 240.92118018
Total : 240.92
430085 5/8/2025 001092 LUDWIG, DAWNA 001092-Spring2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 2,082.00
Total : 2,082.00
430086 5/8/2025 019342 MARVCO ENTERPRISES INC 138513 DISPATCH HEADSETS & MUTE SWITCHES 100.4012.53060.00000 1,016.44118524
100.4012.53011.00000 46.10118524
100.4012.53011.00000 104.34
Total : 1,166.88
430087 5/8/2025 000250 MC MASTER-CARR SUPPLY CO 44127752 (BLA) MATERIALS & SUPPLIES, WATER DIVISI 600.8011.53930.00000 627.02118021
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 244327244
120.3021.53060.00000 18.04117887
Total : 645.06
430088 5/8/2025 016212 MILLER, TERRY 016212 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,680.00
Total : 1,680.00
430089 5/8/2025 001867 MISSION LINEN SUPPLY 04/30/25 STMT 134168 FY25 LINEN SERVICES, STATION # 4 100.3022.51670.00000 246.00117867
FY25 LINEN SERVICES, STATION # 704/30/25 STMT 134170
100.3022.51670.00000 246.00117867
FY25 LINEN SERVICES, STATION # 304/30/25 STMT 134315
100.3022.51670.00000 357.75117867
FY25 LINEN SERVICES, STATION # 504/30/25 STMT 134329
100.3022.51670.00000 358.40117867
FY25 LINEN SERVICES, STATION # 104/30/25 STMT 134334
11Page:
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City of Orange
12 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430089 5/8/2025 (Continued)001867 MISSION LINEN SUPPLY 100.3022.51670.00000 426.45117867
FY25 LINEN SERVICES, STATION # 204/30/25 STMT 134351
100.3022.51670.00000 255.30117867
FY25 LINEN SERVICES, STATION # 804/30/25 STMT 134988
100.3022.51670.00000 249.00117867
FY25 LINEN SERVICES, STATION # 604/30/25 STMT 217880
100.3022.51670.00000 496.88117867
PD TOWEL SERVICES FY 24-25523767355
100.4011.51670.00000 224.72117866
Total : 2,860.50
430090 5/8/2025 019487 MOSAIC PUBLIC PARTNERS 1691 AGR 7527.B MOSAIC PUBLIC PARTNERS CA SEA 100.0000.52001.00000 7,500.00118525
Total : 7,500.00
430091 5/8/2025 020959 MR GUTTER OC INC 10727 CLEANING AND MAINTENANCE TO RAIN 100.5028.51401.00000 3,700.00
Total : 3,700.00
430092 5/8/2025 000261 MUNICIPAL WATER DISTRICT OF 3153 AGR 6243 - WATER CONSERVATION PARTICIPAT 600.8011.53441.00000 728.00118277
Total : 728.00
430093 5/8/2025 001987 NIEVES LANDSCAPE INC 81117 AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/2 100.5025.51431.00000 129.84118103
Total : 129.84
430094 5/8/2025 000096 ORANGE CNTY TREASURER-TAX COLL STTM002783 AGR 1461 PD MOBILE RADIO MAINTENANCE JAN 100.4011.51040.00000 405.85117983
Total : 405.85
430095 5/8/2025 000096 COUNTY OF ORANGE Z2555565 (BLA) ENCROACHMENT PERMITS - WATER DIVIS 600.8041.51520.00000 347.90118075
Total : 347.90
430096 5/8/2025 020524 LINDA PAULSON 020524 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,411.20
12Page:
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City of Orange
13 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,411.20 430096 5/8/2025 020524 020524 LINDA PAULSON 430097 5/8/2025 001325 PEST OPTIONS INC 462481 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 225.00117889
(BLA) RODENT CONTROL - FY 24/25462485
100.7022.51420.00000 290.00117889
(BLA) RODENT CONTROL - FY 24/25462500
100.7022.51420.00000 290.00117889
(BLA) RODENT CONTROL - FY 24/25462656
100.7022.51420.00000 230.00117889
Total : 1,035.00
430098 5/8/2025 000314 PETES ROAD SERVICE INC 25-0831829-00 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 220.50117984
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL25-0832442-00
710.5023.53750.00000 569.00117984
Total : 789.50
430099 5/8/2025 007130 PTI SAND & GRAVEL INC 0152675 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,580.64117985
Total : 1,580.64
430100 5/8/2025 006737 RAMONA INC S-252-1 AGR 7766 (24-25.04) - ANNUAL SEWER REPL 220.5011.56200.15508 320,450.00118532
S-252-1 Retainage (16,022.50)
Total : 304,427.50
430101 5/8/2025 020742 RAPID FIRE SAFETY & SECURITY 706402003 FIRE ALARM MONITORING 100.5028.51423.00000 50.00
Total : 50.00
430102 5/8/2025 016781 SAN DIEGO FRICTION PRODUCTS 05P37570 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 425.61
Total : 425.61
430103 5/8/2025 018597 SAN JUAN, CLYDE 018597 INSTRUCTOR PAYMENT 100.7011.51670.00000 288.00
13Page:
05/08/2025
Voucher List
City of Orange
14 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 288.00 430103 5/8/2025 018597 018597 SAN JUAN, CLYDE 430104 5/8/2025 001006 SASE COMPANY LLC INV369718 (BLA) CONCRETE SUPPLIES & REPAIRS. ~ 263.5021.53840.00000 197.40118257
Total : 197.40
430105 5/8/2025 000372 SELMAN CHEVROLET CO 633680 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 390.59118038
Total : 390.59
430106 5/8/2025 004604 SHRED-WISE INC 17620040125 SHREDDING SERVICES 100.0201.53011.00000 50.00
Total : 50.00
430107 5/8/2025 000635 SMITH-EMERY LABORATORIES 495521-2 (BLA) YARD IMPROVEMENT FIELD TECHNICIAN 220.5028.56015.12982 1,749.45118528
Total : 1,749.45
430108 5/8/2025 001077 SNAP-ON TOOL INDUSTRIAL DIV ARV/64443114 FLEET SOFTWARE 710.5023.53020.00000 834.21
Total : 834.21
430109 5/8/2025 000718 SOUTH COAST AQMD 4512122 (BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE 100.5028.51423.00000 541.04118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4514452
100.5028.51423.00000 165.96118107
Total : 707.00
430110 5/8/2025 016802 SOUTHERN CALIFORNIA SHREDDING 276434 PD DOCUMENT SHREDDING FY 24-25 100.4011.51670.00000 130.00
PD DOCUMENT SHREDDING FY 24-25280811
100.4011.51670.00000 150.00
Total : 280.00
430111 5/8/2025 001303 SUNRISE MULTISPECIALIST MED CT 00192776-00 AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL 100.3011.51640.20460 762.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00192865-00
100.3011.51640.20460 707.00118452
14Page:
05/08/2025
Voucher List
City of Orange
15 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,469.00 430111 5/8/2025 001303 001303 SUNRISE MULTISPECIALIST MED CT 430112 5/8/2025 015818 THE DANCE CENTRE 015818-Spring2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,102.50
Total : 1,102.50
430113 5/8/2025 020346 THE WORLD FAMOUS PASCUAL 000057 PD UNIFORMS FY 24-25: A HOFACKET 100.4011.53030.00000 178.71
PD UNIFORMS FY 24-25: C BELTRAN000058
100.4011.53030.00000 178.71
PD UNIFORMS FY 24-25: I RIVERA000059
100.4011.53030.00000 178.71
Total : 536.13
430114 5/8/2025 002294 T-MOBILE 9602803909 DR# 25-03-0538 100.4031.51670.00000 150.00
Total : 150.00
430115 5/8/2025 002753 TOWNSEND PUBLIC AFFAIRS INC 23389 ARG 7574 - GRANT WRITING AND LEGISLATIVE 100.0201.51670.00000 9,000.00118279
Total : 9,000.00
430116 5/8/2025 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
430117 5/8/2025 014251 TRIFYTT SPORTS 014251-Spring2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 4,383.60
Total : 4,383.60
15Page:
05/08/2025
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City of Orange
16 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430118 5/8/2025 017152 TRIPEPI SMITH AND ASSOCIATES I 14599 AGR 7696 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 3,533.00117855
Total : 3,533.00
430119 5/8/2025 002977 TYLER TECHNOLOGIES INC 045-516273 AGR 7662 - ENTERPRISE RESOURCE PLANNING 600.1222.56510.20391 592.88117724
790.1601.56033.20391 1,807.12117724
Total : 2,400.00
430120 5/8/2025 013781 ULTIMATE MAINTENANCE SERVICES 35197 AGR 7196.1 (20-21.42) CUSTODIAL SERVICES 100.5028.51422.00000 400.00118167
Total : 400.00
430121 5/8/2025 000419 DIG SAFE BOARD 420250518 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 629.75118064
Total : 629.75
430122 5/8/2025 000419 UNDERGROUND SERVICE ALERT 24-253628 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 196.78118064
Total : 196.78
430123 5/8/2025 019230 UNITED RENTALS INC 247154973-001 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 294.38117872
(BLA) EQUIPMENT RENTAL & SUPPLIES FY 24-247332651-001
600.8041.51330.00000 298.21118514
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24247383744-001
263.5021.53840.00000 891.31117872
Total : 1,483.90
430124 5/8/2025 020965 VALHOLL, VICTOR 043025RB VALHOLL REIMB: SECOND HAND DEALER & FIREARMS BUI 100.4011.48222.00000 300.00
100.4013.46959.00000 70.00
Total : 370.00
430125 5/8/2025 000431 W W GRAINGER INC 9476809513 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8011.51510.00000 156.72118068
Total : 156.72
16Page:
05/08/2025
Voucher List
City of Orange
17 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430126 5/8/2025 002319 WATERLINE TECHNOLOGIES 5736708 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 510.30117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5736709
600.8011.53530.00000 599.61117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5736710
600.8011.53530.00000 472.03117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5736711
600.8011.53530.00000 478.41117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5736712
600.8011.53530.00000 835.62117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5737511
600.8011.53530.00000 414.62117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5737512
600.8011.53530.00000 414.62117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5737513
600.8011.53530.00000 491.17117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5737514
600.8011.53530.00000 478.41117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5737516
600.8011.53530.00000 503.93117955
Total : 5,198.72
430127 5/8/2025 000439 WEST COAST ARBORISTS INC 227467 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 220.5025.51700.00000 30,701.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE227469
293.5025.51700.00000 1,728.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE227470
100.5025.51700.00000 3,864.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE227473
600.5025.51431.00000 3,222.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE228051
291.5025.51700.00000 576.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE228052
220.5025.51700.00000 29,217.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE228056
600.5025.51431.00000 1,152.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE228057
17Page:
05/08/2025
Voucher List
City of Orange
18 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430127 5/8/2025 (Continued)000439 WEST COAST ARBORISTS INC 100.5025.51700.00000 9,322.00118111
AGR 7521 (22-23.38) PARKS TREE MAINTENAN228082
100.7022.51420.00000 23,676.00118112
Total : 103,458.00
430128 5/8/2025 020843 WEST COAST BATTERIES LLC V25041 (BLA) AUTOMOTIVE BATTERIES FOR CITY 710.15102 531.26118431
Total : 531.26
430129 5/8/2025 016092 WINZER CORPORATION 3199199 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 384.87117958
Total : 384.87
430130 5/8/2025 011766 LINE GEAR FIRE & RESCUE EQUIP 48992 SAFETY BOOTS FROM FY24, PERRY 100.3021.53040.00000 214.42118160
UNIFORM PURCHASE FROM FY24, SHIRTS FOR S50721
100.3021.53940.20490 103.44118160
FY25 UNIFORM PURCHASE, SEMLER60270
100.3021.53940.20490 275.84118160
FY25 UNIFORM PURCHASE, MEYER60271
100.3011.53030.00000 323.25118160
FY25 UNIFORM PURCHASE, RYNEARSON60276
100.3021.53940.20490 434.23118160
FY25 UNIFORM PURCHASE, DIERSING60287
100.3011.53030.00000 850.15118160
FY25 UNIFORM PURCHASE, FREY60300
100.3011.53030.00000 161.63118160
FY25 UNIFORM PURCHASE, PERRY60301
100.3021.53940.20490 161.63118160
FY25 UNIFORM PURCHASE, PUGH60302
100.3021.53940.20490 474.10118160
FY25 UNIFORM PURCHASE, LOBATO60303
100.3011.53030.00000 301.70118160
FY25 UNIFORM PURCHASE, CHOI60304
100.3011.53030.00000 171.32118160
FY25 UNIFORM PURCHASE, DUNWOODY60305
18Page:
05/08/2025
Voucher List
City of Orange
19 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430130 5/8/2025 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP 100.3011.53030.00000 182.10118160
FY25 UNIFORM PURCHASE, MATTES60306
100.3011.53030.00000 516.12118160
FY25 UNIFORM PURCHASE, TOMASICK60307
100.3021.53940.20490 275.84118160
FY25 UNIFORM PURCHASE, MARLATT60308
100.3011.53030.00000 312.48118160
FY25 UNIFORM PURCHASE, ARAUJO60309
100.3011.53030.00000 312.48118160
FY25 UNIFORM PURCHASE, BALLADARES60310
100.3011.53030.00000 161.63118160
FY25 UNIFORM PURCHASE, MYGATT60311
100.3021.53940.20490 156.24118160
FY25 UNIFORM PURCHASE, CUNANAN60314
100.3011.53030.00000 156.24118160
FY25 UNIFORM PURCHASE, GERARD60315
100.3011.53030.00000 177.79118160
FY25 UNIFORM PURCHASE, HAMILTON60316
100.3011.53030.00000 338.34118160
FY25 UNIFORM PURCHASE, GONZALEZ60317
100.3011.53030.00000 332.95118160
FY25 UNIFORM PURCHASE, GREGO60318
100.3011.53030.00000 334.03118160
FY25 UNIFORM PURCHASE, DEWALSCHE60319
100.3011.53030.00000 182.10118160
Total : 6,910.05
430131 5/8/2025 001153 ZOLL MEDICAL CORP 4187148 (BLA) MEDICAL SUPPLIES FY 24/25 120.3022.55131.00000 1,344.62117876
Total : 1,344.62
Bank total : 2,301,427.78 123 Vouchers for bank code : wfap 2,301,427.78Total vouchers :Vouchers in this report 123 19Page:
05/08/2025
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City of Orange
20 9:44:29AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 20Page:
Warrant Writing Confirmation Date: 05/08/25 2 of 5 reports for 06/10/25 Counc il Meeting
05-08-2025
0309
05-12-2025
05-12-2025
05-12-2025