06/12/2025
Voucher List
City of Orange
1 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5530 6/11/2025 000261 MUNICIPAL WATER DISTRICT OF 11792 PURCHASE WATER APRIL 2025 600.8011.53420.00000 830,671.00
Total : 830,671.00
430641 6/12/2025 020688 SOUTHERN CALIFORNIA NEWS GROUP 0000616973 2025 APR - ACCT# 5190328 - STMT 00006169 310.9640.51660.11110 531.44
100.0401.51660.00000 1,928.73
Total : 2,460.17
430642 6/12/2025 020903 QUADIENT FINANCE USA INC QUAD5-27-25 CITY WIDE POSTAGE FEE (ACT 7900044081388 100.0000.51022.00000 10,707.38
Total : 10,707.38
430643 6/12/2025 014443 BLUHM, NATHAN Data-Jul-May DATA USAGE JULY 2024 TO MAY 2025 100.7001.51670.00000 300.00
Total : 300.00
430644 6/12/2025 020988 CALIFORNIA POTTERY & TILE WORK 6860 PLAZA FOUNTAIN TILE STOCK REPLENISHMENT 100.7022.53850.00000 6,573.29118582
Total : 6,573.29
430645 6/12/2025 003383 DEWALSCHE, MICHAEL RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 139.95
Total : 139.95
430646 6/12/2025 021018 FINLEY, SEAN 05/08/2025RB TRAVEL REIMBURSEMENT - OPENGOV SOCAL REG 100.1201.51840.00000 105.74
Total : 105.74
430647 6/12/2025 005172 HARPSTER, AMY Z MILEAGEMAY25AH MILEAGE REIMBURSEMENT MAY AMY HARPSTER 100.2001.51811.00000 27.44
Total : 27.44
430648 6/12/2025 021008 LOPEZ, FRANKIE 510665 DOT PHYSICAL REIMBURSEMENT 600.8011.52535.00000 140.00
Total : 140.00
1Page:
06/12/2025
Voucher List
City of Orange
2 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430649 6/12/2025 011602 MILLER, PAUL Data - Mar-May 2025 DATA USAGE MARCH - MAY 2025 100.7001.51670.00000 90.00
Total : 90.00
430650 6/12/2025 000300 ORANGE ELDERLY SERVICES INC OES-OPS-JUNE2025 AGR 7129 MONTHLY OPERATION OF THE SENIOR 100.7041.51670.00000 18,675.00118427
Total : 18,675.00
430651 6/12/2025 014314 SOK, DENISS MILEAGEMAY25DS MILEAGE REIMBURSEMENT MAY25 DENISS SOK 100.2001.51811.00000 28.14
Total : 28.14
430652 6/12/2025 018234 THE HUB OC 80 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 23,670.63118133
Total : 23,670.63
430653 6/12/2025 012364 THE JUNGLE NURSERY INC 00002826 AGR 6044.K - WEED ABATEMENT SERVICES - 100.3012.51732.00000 5,365.46118166
AGR 6044.K - WEED ABATEMENT SERVICES -00002828
100.3012.51732.00000 18,794.58118166
AGR 6044.K - WEED ABATEMENT SERVICES -00002846
100.3012.51732.00000 5,705.97118166
Total : 29,866.01
430654 6/12/2025 018555 AGA ENGINEERS INC 25116-IN AGR 7799 - ON-CALL TRAFFIC ENGINEERING S 100.5031.51670.00000 810.00118399
Total : 810.00
430655 6/12/2025 000539 AIR SOURCE INDUSTRIES 00953310 FY25 CYLINDER RENTAL, STATION # 5 125.3022.53510.00000 132.25117877
FY25 CYLINDER RENTAL, STATION # 300953530
125.3015.51670.00000 477.10117877
FY25 CYLINDER RENTAL, STATION # 600953609
125.3015.51670.00000 295.60117877
FY25 CYLINDER RENTAL, STATION # 400953615
125.3015.51670.00000 386.35117877
(BLA) MEDICAL OXYGEN SERVICES FOR EMT -00953759
2Page:
06/12/2025
Voucher List
City of Orange
3 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430655 6/12/2025 (Continued)000539 AIR SOURCE INDUSTRIES 125.3015.51670.00000 187.00117877
Total : 1,478.30
430656 6/12/2025 019952 AMBER GREGG INC OR-25-04 AGR 7509.2 PLANNING CONSULTANT 100.6021.51670.00000 3,920.00117474
Total : 3,920.00
430657 6/12/2025 000927 AMERON POLE PRODUTS LLC 128435 (BLA) STREETLIGHT POLES - FY 24/25 500.5032.56100.20374 26,143.61118115
Total : 26,143.61
430658 6/12/2025 001380 ANCHOR SIGN AND DISPLAY 9092 FY25 PRINTING SERVICES 100.3011.51761.00000 230.91
FY25 PRINTING SERVICES, SIGNAGE9093
100.3011.51761.00000 523.67
FY25 PRINTING SERVICES, DOOR SIGNAGE9094
100.3011.51761.00000 51.72
FY25 PRINTING SERVICES, STRUCTURE & WILD9095
100.3011.51761.00000 52.02
Total : 858.32
430659 6/12/2025 002217 AT&T 06/04/2025 05/04/2025-06/03/2025 CITYWIDE PHONE SVC 100.0401.51670.00000 31.58
100.3011.51011.00000 31.58
100.5028.51423.00000 31.58
100.5028.51450.20421 499.89
780.1601.51011.00000 2,017.34
Total : 2,611.97
430660 6/12/2025 021011 AXIA SOLAR CORP 2410-207 1986 N. MAMMOTH CIRCLE REFUND 100.6031.42210.00000 306.40
100.6031.42230.00000 165.60
Total : 472.00
430661 6/12/2025 001014 B & M LAWN & GARDEN CENTER 682247 SEWER/SANITATION MATERIALS & SUPPLIES 220.5022.53670.00000 279.35
3Page:
06/12/2025
Voucher List
City of Orange
4 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 279.35 430661 6/12/2025 001014 001014 B & M LAWN & GARDEN CENTER 430662 6/12/2025 002135 BC TRAFFIC SPECIALIST 081513 (BLA) STREET SIGNS & MARKERS.~ 100.5073.53660.00000 861.19118192
Total : 861.19
430663 6/12/2025 013658 ABBA TERMITE AND PEST CONTROL 026150 (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8011.51670.00000 110.00117967
Total : 110.00
430664 6/12/2025 020690 BIO AQUATICS LAKE MANAGEMENT L 40853 AGR 7745 (23-24.27) MAINTENANCE SERVICES 100.7022.51420.00000 2,750.00118261
Total : 2,750.00
430665 6/12/2025 000053 BOOT BARN INC INV00487251 2025 APRIL SAFETY BOOTS 740.0312.53940.00000 146.53
Total : 146.53
430666 6/12/2025 020943 BORDIN SEMMER LLP 1 AGR 7822 - ATTORNEY SERVICES 740.0301.51600.00000 12,250.00118530
Total : 12,250.00
430667 6/12/2025 020486 BURKE WILLIAMS AND SORENSEN LL 343315 AGR 7695 - ATTORNEY SERVICES 100.0301.51600.00000 7,445.00117834
Total : 7,445.00
430668 6/12/2025 021015 CARPENTER, CANDANCE BLDG25-0098 PERMIT REFUND FOR 828 E. WASHINGTON AVE 100.6031.42210.00000 403.20
Total : 403.20
430669 6/12/2025 018974 CHARTER COMMUNICATIONS 114973901051425 05/14/25-06/14/25 CITYWIDE INTERNET AND 780.1601.51011.00000 134.99118220
CITYWIDE INTERNET AND CABLE FY24/25189064601051425
780.1601.51011.00000 845.53118220
(BLA) FIBER AND INTERNET SERVICE - FIRE189065501060125
100.3011.51011.00000 40.00117863
Total : 1,020.52
4Page:
06/12/2025
Voucher List
City of Orange
5 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430670 6/12/2025 018974 CHARTER COMMUNICATIONS HOLDING 188991501060125 (BLA) FIBER AND INTERNET SERVICE - FIRE 100.3011.51011.00000 268.29117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065401060125
100.3011.51011.00000 268.29117863
(BLA) FIBER AND INTERNET SERVICE - FIRE189065601060125
100.3011.51011.00000 690.00117863
Total : 1,226.58
430671 6/12/2025 001530 CHATTEL INC 2504-ORG03 AGR 7351.1 - HISTORIC PRESERVATION CONS 100.6021.51670.00000 1,377.50115325
Total : 1,377.50
430672 6/12/2025 001011 WEX BANK 105304437 06/06/24 FIRE GASOLINE CHARGES 100.3021.51840.00000 212.16
Total : 212.16
430673 6/12/2025 021012 DECATUR ELECTRONICS LLC 3000 SCOUT 2 K-BAND HANDHELD RADAR - MPH, 100.5031.55131.00000 1,102.28
Total : 1,102.28
430674 6/12/2025 000974 DELTA DENTAL OF CALIFORNIA BE006603578A 2025 MAY DELTA DENTAL ADMIN FEES 752.1401.51670.00000 6,912.78
2025 MAY DELTA DENTAL CLAIMS PAIDBE006603578C
752.1401.52340.00000 46,427.10
Total : 53,339.88
430675 6/12/2025 019093 DSLA DESIGN 4-7-25 AGR 7633 - LANDSCAPE CONSULTING SERVICES 100.6021.51670.00000 15,600.00117697
Total : 15,600.00
430676 6/12/2025 019716 FASTSIGNS 69701 2349-3304 LITERACY BANNER FOR ORANGE PLAZA 100.2001.53001.30249 1,093.67
Total : 1,093.67
430677 6/12/2025 005168 FIRE EXTINGUISHING SAFETY & 5275 (BLA) FIRE EXTINGUISHER SERVICE FOR FY 2 100.3021.51402.00000 423.91117883
Total : 423.91
5Page:
06/12/2025
Voucher List
City of Orange
6 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430678 6/12/2025 021013 FREITAG, MARK A 2025 FREITAG 2025 MAY CM TRAVEL REIMBURSEMENT 100.0000.52001.00000 408.96
Total : 408.96
430679 6/12/2025 000147 GANAHL LUMBER COMPANY 011500945 (BLA) ROADCREW MATERIALS & SUPPLIES - FY 263.5021.53840.00000 1,809.34118074
FY25 BUILDINGS & IMPROVEMENTS, STATION 7011502727
100.3021.55120.00000 150.85
(BLA) ROADCREW MATERIALS & SUPPLIES - FY011504994
263.5021.53840.00000 262.78118074
Total : 2,222.97
430680 6/12/2025 008614 GARY BALE REDI-MIX CONCRETE 0228993-IN 1 SACK SAND SLURRY (ITEM 11E) ~ 600.8041.53830.00000 1,120.06
Total : 1,120.06
430681 6/12/2025 021014 GONZALES, KYLE ADR-0249 PROJECT DEPOSIT REFUND FOR 4111 N. SANTA 100.20303 413.00
Total : 413.00
430682 6/12/2025 012658 HANNA, BROPHY, MACLEAN, 2305369 2025 APRIL IDR LEGAL MATTERS 740.0312.51670.00000 348.13
2025 APRIL IDR LEGAL MATTERS2305382
740.0312.51670.00000 1,086.00
Total : 1,434.13
430683 6/12/2025 016804 HOYT ROOFING BLDG25-0512 2870 N. COTTONWOOD STREET REFUND 100.5001.46486.00000 148.00
Total : 148.00
430684 6/12/2025 001782 INSIDE PROSPECTS INC OC25-5804 TOP FIRMS IN THE CITY OF ORANGE 100.1231.51670.00000 350.00
Total : 350.00
430685 6/12/2025 000891 J J KELLER & ASSOCIATES INC 9110175519 2025 MAY ENCOMPASS MIN MO FEE 740.0312.51670.00000 99.00
Total : 99.00
6Page:
06/12/2025
Voucher List
City of Orange
7 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430686 6/12/2025 020922 JOHN ROBINSON CONSULTING INC OR202501-02 AGR 7812 - CROSS-CONNECTION CONTROL MANA 600.8011.51620.00000 4,635.00118491
Total : 4,635.00
430687 6/12/2025 018640 KONICA MINOLTA BUSINESS SOLUTI 502065588 LIBRARY COPIES MAIN DOWNSTAIRS APRIL-MAY 100.2001.51330.00000 96.35
Total : 96.35
430688 6/12/2025 000221 LIEBERT CASSIDY WHITMORE 294196 2025 APRIL HR LEGAL MATTER 100.0301.51600.00000 2,240.00
Total : 2,240.00
430689 6/12/2025 000222 LIFE-ASSIST INC 1603618 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 71.30117980
Total : 71.30
430690 6/12/2025 018979 MASRI, RANIA CUP-3238 DEPOSIT REFUND FOR 140 N. HIDDEN CANYON 100.20303 2,280.50
Total : 2,280.50
430691 6/12/2025 000248 MC FADDEN-DALE INDUSTRIAL 578168/5 (BLA) SMALL TOOLS, WATER DIVISION~ FY 24 600.8011.53930.00000 60.77118020
Total : 60.77
430692 6/12/2025 001867 MISSION LINEN SUPPLY 05/31/25 STMT 134168 FY25 LINEN SERVICES, STATION # 4 100.3021.51721.00000 177.60117867
FY25 LINEN SERVICES, STATION # 705/31/25 STMT 134170
100.3021.51721.00000 172.20117867
FY25 LINEN SERVICES, STATION # 305/31/25 STMT 134315
100.3021.51721.00000 519.20117867
FY25 LINEN SERVICES, STATION # 505/31/25 STMT 134329
100.3021.51721.00000 299.20117867
FY25 LINEN SERVICES, STATION # 105/31/25 STMT 134334
100.3021.51721.00000 421.38117867
FY25 LINEN SERVICES, STATION # 205/31/25 STMT 134351
100.3021.51721.00000 201.42117867
FY25 LINEN SERVICES, STATION # 805/31/25 STMT 134988
7Page:
06/12/2025
Voucher List
City of Orange
8 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430692 6/12/2025 (Continued)001867 MISSION LINEN SUPPLY 100.3021.51721.00000 177.60117867
FY25 LINEN SERVICES, STATION # 605/31/25 STMT 217880
100.3022.51670.00000 503.44117867
Total : 2,472.04
430693 6/12/2025 020752 BOSCO LEGAL SERVICES 12887427 2025 MARCH SUBPOENA BILLING RECORDS 740.0301.51600.00000 273.35
2025 MAY SUBPOENA X-RAYS13028127
740.0301.51600.00000 213.89
2025 MAY DECL. FOR BILLING RECORDS13205401
740.0301.51600.00000 132.65
Total : 619.89
430694 6/12/2025 002880 MOORE IACOFANO GOLTSMAN 0091572 AGR 7587 (23-24.06) - NEW PARK IN WEST O 510.7021.56020.20513 5,410.00117712
Total : 5,410.00
430695 6/12/2025 019487 MOSAIC PUBLIC PARTNERS 1692 AGR 7527.A - MOSAIC PUBLIC PARTNERS FOR 100.0000.52001.00000 7,500.00118401
Total : 7,500.00
430696 6/12/2025 020989 M-TECHS 41896 PLOTTER REPAIR SERVICE 100.7001.53910.00000 456.24
Total : 456.24
430697 6/12/2025 019237 EDINGER URGENT CARE MEDICAL GR 00075404-00 AGR 7821 - EDINGER URGENT CARE 100.1401.51640.00000 500.00118501
AGR 7821 - EDINGER URGENT CARE00076539-00
100.1401.51640.00000 93.00118501
AGR 7821 - EDINGER URGENT CARE00076913-00
100.1401.51640.00000 250.00118501
Total : 843.00
430698 6/12/2025 006315 ORANGE MIRROR & GLASS 96469 FY25 BUILDING IMPROVEMENTS, GLASS INSTAL 560.3021.56015.20334 1,541.11
Total : 1,541.11
8Page:
06/12/2025
Voucher List
City of Orange
9 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430699 6/12/2025 000570 P J PRINTERS INC 229816 ANNUAL COMPREHENSIVE FINANCIAL REPORT FY 100.1231.51761.00000 2,120.52
Total : 2,120.52
430700 6/12/2025 001325 PEST OPTIONS INC 463766 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 285.00117889
(BLA) RODENT CONTROL - FY 24/25463830
100.7022.51420.00000 225.00117889
Total : 510.00
430701 6/12/2025 007130 PTI SAND & GRAVEL INC 0153550 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,691.79117985
Total : 1,691.79
430702 6/12/2025 020910 QUADIENT LEASING USA INC Q1843760 MAIL MACHINE LEASE (6-3 THRU 09-02-2025) 100.0000.51022.00000 2,197.91
Total : 2,197.91
430703 6/12/2025 000331 RED WING BUSINESS ADVANTAGE AC 855-1-59343 2025 MAY - SAFETY BOOTS 740.0312.53940.00000 500.00
2025 MAY - SAFETY BOOTS855-1-59610
740.0312.53940.00000 205.87
2025 MAY - SAFETY BOOTS855-1-59620
740.0312.53940.00000 500.00
Total : 1,205.87
430704 6/12/2025 020753 UNITED SAFETY SERVICES 216678 2025 MAY REPLENISH FIRST AID KIT @ CITY 740.0312.53940.00000 215.23
2025 MAY REPLENISH FIRST AID KIT @ CSC216679
740.0312.53940.00000 70.96
2025 MAY REPLENISH FIRST AID KIT @ CS216680
740.0312.53940.00000 71.79
2025 MAY REPLENISH FIRST AID KIT @ CORP216681
740.0312.53940.00000 215.23
2025 MAY REPLENISH FIRST AID KIT @ WATER216682
740.0312.53940.00000 86.09
2025 MAY REPLENISH FIRST AID KIT @ MAIN216683
9Page:
06/12/2025
Voucher List
City of Orange
10 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430704 6/12/2025 (Continued)020753 UNITED SAFETY SERVICES 740.0312.53940.00000 70.96
Total : 730.26
430705 6/12/2025 017584 LEXISNEXIS 3095806083 2025 MAY LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,103.00
Total : 1,103.00
430706 6/12/2025 021006 RIGBY, SCOT H 0525 RIGBY 2025 MAY CM TRAVEL REIMBURSEMENT 100.0000.52001.00000 532.99
Total : 532.99
430707 6/12/2025 012750 S & J SUPPLY COMPANY INC S100251514.001 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 3,074.65117989
Total : 3,074.65
430708 6/12/2025 018613 SAGECREST PLANNING&ENVIRONMNTL 5205 AGR 7819 - CONTRACT STAFF FOR CDD PLANNI 100.6021.51670.00000 15,775.00118545
AGR 7819 - CONTRACT STAFF FOR CDD PLANNI5252
100.6021.51670.00000 13,200.00118545
Total : 28,975.00
430709 6/12/2025 001006 SASE COMPANY LLC INV372690 (BLA) CONCRETE SUPPLIES & REPAIRS. ~ 263.5021.53840.00000 82.75118257
Total : 82.75
430710 6/12/2025 020300 SIGNAL HILL AUTO ENTERPRISES 090964 2025 MAY SUPPLY SOLUTIONS INV# 090964 100.15101 3,375.00118558
100.15101 261.56
Total : 3,636.56
430711 6/12/2025 007786 METROLINK 220033 (BLA) FY 24-25 METROLINK PASSES CITY OF 100.20195 217.00117950
Total : 217.00
430712 6/12/2025 000718 SOUTH COAST AQMD 4537345 HOT SPOTS FEE 102 CALLE ALTA AVE 600.8011.51401.00000 167.47117992
HOT SPOTS FEE 1502 N CANNON ST.4537349
10Page:
06/12/2025
Voucher List
City of Orange
11 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430712 6/12/2025 (Continued)000718 SOUTH COAST AQMD
600.8011.51401.00000 167.47117992
HOT SPOT FEE 2815 E VILLA REAL DR4538456
600.8011.51401.00000 167.47117992
HOT SPOTS FEE 7720 E SERRANO AVE4538539
600.8011.51401.00000 167.47117992
HOT SPOT FEE 5725 E CARVER LN.4538936
600.8011.51401.00000 167.47117992
HOT SPOTS FEE 140 S JAMESON ST4539074
600.8011.51401.00000 167.47117992
HOT SPOTS FEE 2509 N CANNON ST4539455
600.8011.51401.00000 167.47117992
Total : 1,172.29
430713 6/12/2025 001303 SUNRISE MULTISPECIALIST MED CT 00193591-00 AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL 100.3011.51640.20460 1,564.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00193621-00
100.3011.51640.20460 2,282.00118452
2025 MAY SERVICE DATE - 5/14/2500193632-00
740.0312.51670.00000 178.32
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00193663-00
100.3011.51640.20460 1,002.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00193991-00
100.3011.51640.20460 973.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00194093-00
100.3011.51640.20460 326.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00194111-00
100.3011.51640.20460 246.00118452
Total : 6,571.32
430714 6/12/2025 020937 FRANCISCO SOTO LHMP_25-02 AGR 7803 - (24-25.07) LOCAL HAZARD MITIG 550.0000.51670.30248 27,000.00118506
Total : 27,000.00
430715 6/12/2025 017111 TESCO CONTROLS INC 0085394-IN SCADA BOOSTER PS 9A LOST COMMUNICATION 600.8011.51401.00000 675.00
11Page:
06/12/2025
Voucher List
City of Orange
12 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 675.00 430715 6/12/2025 017111 017111 TESCO CONTROLS INC 430716 6/12/2025 018142 TRANSPORTATION STUDIES INC 8775 AGR 7006.1 - ON-CALL TRAFFIC DATA COLLEC 287.5032.56100.13115 2,310.00118218
AGR 7006.1 - ON-CALL TRAFFIC DATA COLLEC8783
287.5032.56100.13115 922.50118218
AGR 7006.1 - ON-CALL TRAFFIC DATA COLLEC8787
287.5032.56100.13115 620.00118218
AGR 7006.1 - ON-CALL TRAFFIC DATA COLLEC8800
287.5032.56100.13115 840.00118218
Total : 4,692.50
430717 6/12/2025 003155 TRI-AD 94860823 (BLA) TRI-AD FLEX SPENDING ADMIN FEES FY 100.1401.51670.00000 665.00117952
Total : 665.00
430718 6/12/2025 004589 TURNOUT MAINTENANCE CO 29646 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 560.3021.56032.20124 958.13118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F29647
560.3021.56032.20124 420.23118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F29706
560.3021.56032.20124 60.00118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F29707
560.3021.56032.20124 483.40118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F29713
560.3021.56032.20124 1,090.40118219
Total : 3,012.16
430719 6/12/2025 000419 UNDERGROUND SERVICE ALERT 24-253995 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 196.78118064
(BLA) CALIFORNIA STATE FEE FOR REGULATOR520250519
600.8041.51520.00000 596.45118064
Total : 793.23
430720 6/12/2025 000944 UNITED PARCEL SERVICE 00005733W1235 2025 06/07/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 72.26
Total : 72.26
12Page:
06/12/2025
Voucher List
City of Orange
13 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430721 6/12/2025 019230 UNITED RENTALS INC 247332651-002 (BLA) EQUIPMENT RENTAL & SUPPLIES FY 24- 600.8041.51330.00000 5.60118514
Total : 5.60
430722 6/12/2025 001845 VERIZON WIRELESS 6113671093 (BLA) VERIZON WIRELESS SERVICE 04/17-05/ 100.3011.51030.00000 1,526.01117875
100.3021.51040.00000 2,859.10117875
Total : 4,385.11
430723 6/12/2025 000204 WAXIE SANITARY SUPPLY 83238951 2025 MAY WAXIE INVOICE 83238651 100.15101 3,776.00118560
100.15101 292.64
Total : 4,068.64
430724 6/12/2025 018943 WELLABLE LLC 36074 AGR 7427 HEALTH AND WELLNESS PLATFORM - 100.1401.51641.00000 520.00117956
Total : 520.00
430725 6/12/2025 000448 WILLDAN ENGINEERING 002-33627 AGR 7738.1- ON CALL BUILDING AND SAFETY 100.6031.51670.00000 557.70118293
AGR 7738.1- ON CALL BUILDING AND SAFETY00234358
100.6031.51670.00000 10,545.00118293
AGR 7738.1- ON CALL BUILDING AND SAFETY00234359
100.6031.51670.00000 3,562.50118293
AGR 7738.1- ON CALL BUILDING AND SAFETY00234656
100.6031.51670.00000 32,091.00118293
AGR 7738.1- ON CALL BUILDING AND SAFETY002-34657
100.6031.51670.00000 4,026.55118293
AGR 7738.1- ON CALL BUILDING AND SAFETY00234658
100.6031.51670.00000 2,850.00118293
AGR 7738.1- ON CALL BUILDING AND SAFETY00234673
100.6031.51670.00000 6,840.00118293
AGR 7738.1- ON CALL BUILDING AND SAFETY00234674
100.6031.51670.00000 3,040.00118293
AGR 7738.1- ON CALL BUILDING AND SAFETY00234876
100.6031.51670.00000 29,212.50118293
13Page:
06/12/2025
Voucher List
City of Orange
14 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 92,725.25 430725 6/12/2025 000448 000448 WILLDAN ENGINEERING 430726 6/12/2025 011766 LINE GEAR FIRE & RESCUE EQUIP 60486 FY25 SAFETY EQUIPMENT- TURNOUT BOOTS 100.3021.53940.00000 479.49118160
FY25 UNIFORM PURCHASE, FILIPPI60502
100.3021.53940.20490 113.14118160
FY25 UNIFORM PURCHASE, DUNWOODY60510
100.3021.53940.20490 461.17118160
FY25 UNIFORM PURCHASE, GONZALEZ60525
100.3021.53940.20490 150.85118160
FY25 UNIFORM PURCHASE, CUNANAN60526
100.3021.53940.20490 177.79118160
FY25 UNIFORM PURCHASE, RODRIGUEZ60527
100.3021.53940.20490 921.26118160
FY25 UNIFORM PURCHASE, VEGA60528
100.3021.53940.20490 62.50118160
FY25 UNIFORM PURCHASE, PERRY60533
100.3021.53940.20490 230.59118160
FY25 UNIFORM PURCHASE, PEREZ60550
100.3021.53940.20490 565.69118160
FY25 UNIFORM PURCHASE, ROMERO60551
100.3021.53940.20490 231.66118160
FY25 UNIFORM PURCHASE, CHASTAIN60552
100.3021.53940.20490 387.90118160
FY25 UNIFORM PURCHASE, BALLADARES60554
100.3021.53940.20490 301.70118160
FY25 UNIFORM PURCHASE, GERARD60568
100.3021.53940.20490 161.63118160
FY25 UNIFORM PURCHASE, RANDALL60629
100.3021.53940.20490 284.46118160
FY25 UNIFORM PURCHASE, ANDERSEN60630
100.3021.53940.20490 307.09118160
FY25 UNIFORM PURCHASE, HUSSONG60631
100.3021.53940.20490 151.93118160
FY25 UNIFORM PURCHASE, HERNANDEZ60632
100.3021.53940.20490 316.79118160
FY25 UNIFORM PURCHASE, MATTES60643
14Page:
06/12/2025
Voucher List
City of Orange
15 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430726 6/12/2025 (Continued)011766 LINE GEAR FIRE & RESCUE EQUIP 100.3021.53940.20490 150.85118160
FY25 UNIFORM PURCHASE, FAN60644
100.3021.53940.20490 150.85118160
FY25 UNIFORM PURCHASE, PUGH60645
100.3021.53940.20490 150.85118160
FY25 UNIFORM PURCHASE, ESCRIBANO60646
100.3021.53940.20490 175.63118160
FY25 UNIFORM PURCHASE, MYGATT60651
100.3021.53940.20490 381.44118160
FY25 UNIFORM PURCHASE, FREY60652
100.3021.53940.20490 150.85118160
FY25 UNIFORM PURCHASE, INGLE60653
100.3021.53940.20490 505.35118160
FY25 UNIFORM PURCHASE, HAMAGUCHI60654
100.3021.53940.20490 150.85118160
FY25 UNIFORM PURCHASE, ARAUJO60655
100.3021.53940.20490 177.79118160
FY25 UNIFORM PURCHASE, CHAVEZ60656
100.3021.53940.20490 594.78118160
FY25 UNIFORM PURCHASE, BOWEN60659
100.3021.53940.20490 307.09118160
FY25 UNIFORM PURCHASE, MEN60660
100.3021.53940.20490 418.07118160
FY25 UNIFORM PURCHASE, WADUM60702
100.3011.53030.00000 12.93118160
Total : 8,632.97
430727 6/12/2025 001153 ZOLL MEDICAL CORPORATION 4193669 (BLA) MEDICAL SUPPLIES FY 24/25 120.3022.55131.00000 1,621.92117876
(BLA) MEDICAL SUPPLIES FY 24/254197852
120.3022.55131.00000 4,455.46117876
Total : 6,077.38
6102025 6/10/2025 000384 SOUTHERN CALIF EDISON CO 06/10/25 UTILITIES - EDISON 220.5022.51231.00000 61.11
291.7024.51231.00000 16.59
15Page:
06/12/2025
Voucher List
City of Orange
16 10:08:12AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 6102025 6/10/2025 (Continued)000384 SOUTHERN CALIF EDISON CO 600.8011.51232.00000 207,768.37
291.5025.51231.00000 988.67
293.5025.51231.00000 16.48
100.0000.51231.00000 125,956.76
Total : 334,807.98
Bank total : 1,635,768.03 89 Vouchers for bank code : wfap 1,635,768.03Total vouchers :Vouchers in this report 89
16Page:
Warrant Writing Confirmation Date: 06/12/25 2 of 4 reports for 07/08/25 Council Meeting
July 8th meeting has been cancelled, items moved to July 22nd meeting 06-12-2025
0314
06-12-2025
06-16-2025
06-16-2025