06/19/2025
Voucher List
City of Orange
1 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430728 6/19/2025 002217 AT&T 06/15/2025 05/15/2025-06/14/2025 CITYWIDE PHONE SVC 100.0301.51011.00000 31.75
100.1205.51011.00000 31.58
100.1231.51011.00000 63.16
100.2001.51011.00000 127.24
100.2016.51011.00000 156.35
100.3011.51011.00000 3,200.31
100.4011.51011.00000 2,211.28
100.5028.51423.00000 61.89
100.7001.51011.00000 3,727.56
600.8011.51011.00000 154.79
710.5023.51011.00000 31.58
Total : 9,797.49
430729 6/19/2025 020688 SOUTHERN CALIFORNIA NEWS GROUP 0000619281 2025 JUN - ACCT# 5190328 - STMT 00006192 100.0401.51660.00000 1,638.11
Total : 1,638.11
430730 6/19/2025 000052 OFFICE DEPOT INC 22979740 6.15.25 BI MONTHLY ACCT# 90646962 (BILL 100.2001.53011.00000 76.20
100.3011.53011.00000 73.64
100.4011.53011.00000 77.08
100.4041.53011.00000 180.67
100.5001.53011.00000 150.03
100.7001.53011.00000 98.90
600.8011.53011.00000 1,010.77
740.0312.53940.00000 331.51
Total : 1,998.80
430731 6/19/2025 006609 ORANGE CO SANITATION DIST 64786 Q3 2024-2025 OCHCA FOG/BMP INSPECTIONS 220.5024.51670.00000 2,311.13
OCSD FEESOCSD MAY 2025
830.20006 59,617.39
Total : 61,928.52
430732 6/19/2025 021039 A LA TORRE, JOSE PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 1Page:
06/19/2025
Voucher List
City of Orange
2 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430732 6/19/2025 (Continued)021039 A LA TORRE, JOSE
100.1401.51820.00000 450.00
Total : 450.00
430733 6/19/2025 021029 AGUILAR, ERIKA MILEAGESEPT-DEC24EA MILEAGE REIMBURSEMENT SEPT-DEC2024 ERIKA 100.2001.51811.00000 78.00
Total : 78.00
430734 6/19/2025 020460 BALLADARES, CHRISTIAN PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 1,100.00
FY25 REIMB FOR LOCAL TRAINING EXP.REIMB 2024/2025
100.3021.51840.00000 26.80
Total : 1,126.80
430735 6/19/2025 003001 BARBA, MATTHEW RUNNING SHOES 24-25 RUNNING SHOES REIMB. 2024/2025 100.3011.53030.00000 150.00
Total : 150.00
430736 6/19/2025 021010 BERUMEN, MEGAN PRODV24/25-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 58.06
Total : 58.06
430737 6/19/2025 002266 BETANCOURT, GUILLERMO 05/28-30/2025RB ASSERTIVE SUPERVISION 100.4011.51850.00000 99.24
Total : 99.24
430738 6/19/2025 014443 BLUHM, NATHAN PRODV24/25-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 65.00
Total : 65.00
430739 6/19/2025 015775 BOWEN, GAGE EMSA RENEWAL FEE CA EMSA PARAMEDIC LICENSE RENEWAL FEE RE 125.3022.51840.00000 250.00
Total : 250.00
430740 6/19/2025 019927 BUNIM, RUSSELL 05/17-20/2025RB BUNIM ICSC TRAVEL EXPENSE 100.0218.51840.00000 301.62
Total : 301.62
2Page:
06/19/2025
Voucher List
City of Orange
3 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430741 6/19/2025 017477 CHRISTY, ASHLEY 06/04/2025RB FRAUD PREVENTION - IAFCI SO CAL CHAPTER 100.4011.51840.00000 40.92
Total : 40.92
430742 6/19/2025 020967 COLTON, JONATHAN PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 1,062.25
Total : 1,062.25
430743 6/19/2025 020315 CULLEN AND ASSOCIATES INC 017 5/1/25 - 5/29/25: 77 HRS /AGR 7643.1 - C 100.1201.51670.00000 9,240.00118232
Total : 9,240.00
430744 6/19/2025 017546 DE LA ROSA, ARACELI 06/11/2025RB COURTROOM ETIQUETTE & EXPECTATIONS 100.4011.51840.00000 15.40
Total : 15.40
430745 6/19/2025 004467 DONNELLY, SHAWN P 193 S. DONNELLY D3 CERT RENEWAL 600.8011.52535.00000 120.00
PROFESSIONAL DEVELOPMENT REIMBURSEMENT FPRODV24/25
100.1401.51820.00000 190.00
Total : 310.00
430746 6/19/2025 020121 ELLISON, WILLIAM 04/28-29/2025RB ARIDE - ADVANCED ROADSIDE IMPAIRED DRIVE 100.4011.51850.00000 48.24
Total : 48.24
430747 6/19/2025 019437 ESCOTO, ISAIAH PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 1,100.00
Total : 1,100.00
430748 6/19/2025 000131 EXPLORER POST 266 2025SOCALEXPRB 2025 SOCAL EXPLORER COMPETITION 100.4021.53370.00000 1,225.00
Total : 1,225.00
430749 6/19/2025 019710 FLORES, ADRIAN 06/02-13/2025RB CRIME SCENE INVESTIGATION 100.4011.51850.00000 297.20
Total : 297.20
3Page:
06/19/2025
Voucher List
City of Orange
4 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430750 6/19/2025 016186 GILCHRIST, BENJAMIN 05/05-09/2025RB OFFICER INVOLVED SHOOTING INVESTIGATION 100.4011.51850.00000 188.50
Total : 188.50
430751 6/19/2025 006877 GOMEZ, RACHEL RG Data Jan-May RACHAEL - DATA - JAN 10 - MAY 9, 2025 100.7001.51011.00000 120.00
Total : 120.00
430752 6/19/2025 016429 GUNNELL, CLARISSA 05/19-20/2025RB LEADERSHIP & ACCOUNTABILITY 100.4011.51850.00000 70.64
Total : 70.64
430753 6/19/2025 002959 GUTIERREZ, CARLOS 06/10-12/2025RB FIELD TRAINING OFFICER UPDATE 100.4011.51850.00000 72.36
Total : 72.36
430754 6/19/2025 020960 HOOPAI, LARISSA 06/02-13/2025RB CRIME SCENE INVESTIGATION 100.4011.51850.00000 397.20
Total : 397.20
430755 6/19/2025 019349 JOHNSON, BRYAN PRODV24/25-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 300.00
Total : 300.00
430756 6/19/2025 019179 KINDER, BRIAN 05/30/2025RB DRUG RECOGNITION EXPERT - RECERTIFICATIO 100.4011.51850.00000 44.56
STREET RACING & MODIFIED VEHICLE ENFORCE06/11/2025RB
100.4011.51850.00000 35.60
Total : 80.16
430757 6/19/2025 014193 KLEEN, CODY PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 299.00
Total : 299.00
430758 6/19/2025 017161 LOUANGKHOT, NIKKI PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 595.00
Total : 595.00
4Page:
06/19/2025
Voucher List
City of Orange
5 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430759 6/19/2025 002731 MANCINI, JOHN 05/04-06/2025RB CALIFORNIA PEACE OFFICERS MEMORIAL 360.4011.51830.00000 185.00
Total : 185.00
430760 6/19/2025 021024 MCGOWAN, JUSTIN EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 1,500.00
Total : 1,500.00
430761 6/19/2025 005352 MOSS, MATTHEW W 06/05-07/2025RB SHERMAN BLOCK LEADERSHIP - SESSION 1 100.4011.51850.00000 249.72
Total : 249.72
430762 6/19/2025 014965 NOBBS, DAVID Data 2024 to 2025 DATA USAGE 6/5/2024 TO 6/4/2025 100.7001.51011.00000 360.00
Total : 360.00
430763 6/19/2025 020442 O'BRIEN, SHAWN 06/11/2025RB STREET RACING & MODIFIED VEHICLE ENFORCE 100.4011.51850.00000 27.20
Total : 27.20
430764 6/19/2025 016364 PATEL, PRIYESH 06/10-12/2025RB FIELD TRAINING OFFICER UPDATE 100.4011.51850.00000 72.36
Total : 72.36
430765 6/19/2025 001801 PEHOUSHEK, ANNA PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 610.00
Total : 610.00
430766 6/19/2025 018821 PEREZ, CHRISTOPHER PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 1,100.00
Total : 1,100.00
430767 6/19/2025 016187 PFYLCRUZ, MITCHELL 06/10-12/2025RB FIELD TRAINING OFFICER - UPDATE 100.4011.51850.00000 72.36
Total : 72.36
430768 6/19/2025 003779 PROMODAG 14744-0525 RENEWAL MAINTENANCE PLAN 2025-2026 780.1601.53915.00000 1,698.75118503
5Page:
06/19/2025
Voucher List
City of Orange
6 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,698.75 430768 6/19/2025 003779 003779 PROMODAG 430769 6/19/2025 002900 RAY, TYLER EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 1,350.00
Total : 1,350.00
430770 6/19/2025 015095 ROBERTS, SEAN RUNNING SHOES 24-25 RUNNING SHOES REIMB. 2024/2025 100.3011.53030.00000 79.67
Total : 79.67
430771 6/19/2025 002964 ROCHA, AUGUSTO 06/04/2025RB BOSCH CDR TECHNICIAN - DAY 3 ONLY 100.4011.51840.00000 23.00
Total : 23.00
430772 6/19/2025 020509 ROCHA, SARA PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 600.00
Total : 600.00
430773 6/19/2025 021025 SANCHEZ, AGUSTIN JAIMES EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 1,025.00
Total : 1,025.00
430774 6/19/2025 020493 SANCHEZ, OMAR 051225RB REIMB: APPLE IWATCH DR# 25-04-0830 100.4021.53060.00000 300.63
Total : 300.63
430775 6/19/2025 019701 SANKO, ROBERT EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 1,500.00
Total : 1,500.00
430776 6/19/2025 004646 SCHULZE, AARON 05/18-20/2025RB SCHULZE ICSC TRAVEL EXPENSE 100.0218.51840.00000 514.39
Total : 514.39
430777 6/19/2025 019378 SEVILLA, GABY PRODV24/25-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 175.00
Total : 175.00
6Page:
06/19/2025
Voucher List
City of Orange
7 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430778 6/19/2025 018730 SHEA, KIRSTEN APRIL-MAY 2025 MONTHLY EXPENSE REPORT 100.0301.51811.00000 145.68
Total : 145.68
430779 6/19/2025 021016 SMITH, JONATHAN PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 150.00
Total : 150.00
430780 6/19/2025 002053 SORIANO, FRANCISCO 258836 AMERICAN WATER COLLEGE CERT REIMBURSEMEN 600.8011.52535.00000 59.95
Total : 59.95
430781 6/19/2025 016366 SPECIALTY TRUCK COLLISION 18324 AUTOMOTIVE REPAIRS TO UNIT 1616 DUE TO A 740.0312.52320.00000 2,794.53
Total : 2,794.53
430782 6/19/2025 018234 THE HUB OC 459 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 14,423.77118133
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE81
312.9660.51670.30206 20,814.28118133
Total : 35,238.05
430783 6/19/2025 020426 THE MODASSIC GROUP 4352 AGR 7680 - ECONOMIC DEVELOPMENT SERVICES 952.9810.51670.20541 10,500.00117785
Total : 10,500.00
430784 6/19/2025 014641 THOMPSON, SEAN 06/04/2025RB FRAUD PREVENTION - IAFCI SO CAL CHAPTER 100.4011.51840.00000 40.92
Total : 40.92
430785 6/19/2025 014870 UEMURA, JORDAN EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 1,500.00
Total : 1,500.00
430786 6/19/2025 013781 ULTIMATE MAINTENANCE SERVICES 35309 AGR 7196.1 (20-21.42) CUSTODIAL SERVICES 100.5028.51422.00000 100.00118167
AGR 7196.1 (20-21.42) CUSTODIAL SERVICES35310
100.5028.51422.00000 50.00118167
7Page:
06/19/2025
Voucher List
City of Orange
8 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430786 6/19/2025 (Continued)013781 ULTIMATE MAINTENANCE SERVICES AGR 7196.1 (20-21.42) CUSTODIAL SERVICES35326
100.5028.51422.00000 17,916.66118167
Total : 18,066.66
430787 6/19/2025 020484 1903 SOLUTIONS LLC COE04250501F1PS1 (BLA) MICROSOFT CONSULTING 780.1601.51670.00000 10,000.00118580
Total : 10,000.00
430788 6/19/2025 019016 4G DEVELPMNT & CONSULTING INC 055220 REFUND REFUND REM OF DEPOSIT FOR VISA #5879 100.20310 47.00
Total : 47.00
430789 6/19/2025 020723 ALEXANDRA ABIERTAS 020723-Spring2025-2 INSTRUCTOR PAYMENT 100.7011.51670.00000 108.00
Total : 108.00
430790 6/19/2025 011584 ACE 5ON5 LLC 0000267 AGR 4136.G/4136.G.1 - ADULT BASKETBALL 100.7014.51780.00000 936.00118153
Total : 936.00
430791 6/19/2025 005997 ACTION WASTE OIL SERVICE LLC 8376 NON RCRA OIL FILTER DRUM METAL 710.5023.51402.00000 694.50
REMOVAL OF USED OIL8380
710.5023.51402.00000 175.00
Total : 869.50
430792 6/19/2025 007831 ADLERHORST INTERNATIONAL LLC 123220 CANINE NARCOTICS DETECTION COURSE #254/C 100.4011.51840.00000 5,700.00
Total : 5,700.00
430793 6/19/2025 019738 ADVANCED SECURITY SYSTEMS INC 034805 MONITORING SERVICE #2442 100.5028.51401.00000 119.85
MONITORING SERVICE #2179035182
100.5028.51401.00000 119.85
MONITORING SERVICE #2180035183
100.5028.51401.00000 119.85
MONITORING SERVICE #2182035185
8Page:
06/19/2025
Voucher List
City of Orange
9 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430793 6/19/2025 (Continued)019738 ADVANCED SECURITY SYSTEMS INC 100.5028.51401.00000 119.85
MONITORING SERVICE #2202035196
100.5028.51401.00000 119.85
MONITORING SERVICE #2330035220
100.5028.51401.00000 119.85
Total : 719.10
430794 6/19/2025 018555 AGA ENGINEERS INC 25151-IN AGR 7799 - ON-CALL TRAFFIC ENGINEERING S 100.5031.51670.00000 1,080.00118399
AGR 7799 - ON-CALL TRAFFIC ENGINEERING S25171-IN
100.5031.51670.00000 2,675.00118399
Total : 3,755.00
430795 6/19/2025 000539 AIR SOURCE INDUSTRIES 00952759 FY25 CYLINDER RENTAL, STATION # 1 125.3015.51670.00000 368.20117877
FY25 OXYGEN SERVICES, STATION # 100954036
125.3015.51670.00000 164.00117877
Total : 532.20
430796 6/19/2025 001244 AIRGAS USA LLC 9161031410 2025 JUNE AIRGAS INV#9161031410 100.15101 1,533.12118557
100.15101 118.82
2025 JUNE AIRGAS INV# 91610314469161031446
100.15101 153.36118557
100.15101 11.89
2025 APRIL AIRGAS INV# 9161470158; 916019161470158
100.15101 4,491.60118507
100.15101 348.10
Total : 6,656.89
430797 6/19/2025 020698 ALL CITY MANAGEMENT SERVICES I 101541 AGR 7750 - CROSSING GUARD SERVICES 5/11/ 100.4041.51670.00000 491.28118247
350.4041.51670.00000 20,507.12118247
Total : 20,998.40
430798 6/19/2025 001029 ALLSTAR FIRE EQUIPMENT INC 265137 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 9Page:
06/19/2025
Voucher List
City of Orange
10 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430798 6/19/2025 (Continued)001029 ALLSTAR FIRE EQUIPMENT INC 100.3021.53940.00000 7,614.96118134
Total : 7,614.96
430799 6/19/2025 002742 ALTERNATIVE HOSE INC 6115822 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 64.70117920
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE6116938
710.15102 111.48117920
Total : 176.18
430800 6/19/2025 013526 ALVARIA INC ASI085778 FY25 MONTHLY CLOUD SERVICE, JUNE 100.3021.51040.00000 150.00117860
Total : 150.00
430801 6/19/2025 019952 AMBER GREGG INC OR-25-05 AGR 7509.2 PLANNING CONSULTANT 100.6021.51670.00000 2,100.00117474
Total : 2,100.00
430802 6/19/2025 002689 ANDY GUMP INC INV1243896 (BLA) PORT-A POTTY, WATER DIVISION~ FY 2 600.8011.53060.00000 186.37117999
Total : 186.37
430803 6/19/2025 019520 ANSWER CALIFORNIA 000036-505-581 (BLA) ANSWERING SERVICE - WATER DIVISION 600.8011.51670.00000 700.14117962
Total : 700.14
430804 6/19/2025 018707 APPLIED CONCEPTS INC 458164 PD RADAR/LIDAR REPAIRS: S/N 4287 100.4041.51402.00000 421.51
Total : 421.51
430805 6/19/2025 001147 ARCHIES TOWING 263841 DR# 25-05-0086 350.4041.51780.00000 134.50117878
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25264138
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25264166
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25264262
710.5023.53750.00000 107.50117921
10Page:
06/19/2025
Voucher List
City of Orange
11 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430805 6/19/2025 (Continued)001147 ARCHIES TOWING
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25264310
710.5023.53750.00000 107.50117921
Total : 564.50
430806 6/19/2025 002388 AT & T MOBILITY 28730389358406172025 SCADA WIRELESS SERVICE WELL 22 600.8011.51423.00000 86.48
Total : 86.48
430807 6/19/2025 005378 AUTO ZONE 05942241068 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 306.00117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942241204
710.15102 16.64117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942253025
710.15102 1,366.99117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942253135
710.15102 4.65117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942259336
710.15102 9.04117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942269983
710.15102 76.76117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942270140
710.15102 340.68117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942272594
710.15102 178.67117922
Total : 2,299.43
430808 6/19/2025 002478 BAB STEERING HYDRAULICS INC 01004501 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 1,788.20117923
Total : 1,788.20
430809 6/19/2025 020487 BADGE FRAME INC 43145B SHADOW BOX: D PASINO 100.4011.53360.00000 200.00
SHADOW BOX: E ROSAUER43154B
100.4011.53360.00000 200.00
Total : 400.00
11Page:
06/19/2025
Voucher List
City of Orange
12 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430810 6/19/2025 000042 BAKER & TAYLOR INC L3981714MAY25 (BLA ) BOOK PURCHASES FOR FY 24/25 100.2001.53301.19990 5,672.39118243
Total : 5,672.39
430811 6/19/2025 013658 BEE EMERGENCY RESPONSE TE 025996 BEE REMOVAL FROM CITY VEHICLE 220.5022.51700.00000 110.00
Total : 110.00
430812 6/19/2025 013658 ABBA TERMITE AND PEST CONTROL 026234 (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8011.51670.00000 110.00117967
(BLA) BEE REMOVAL - WATER DIVISION~ FY 2026275
600.8011.51670.00000 110.00117967
(BLA) BEE REMOVAL - WATER DIVISION~ FY 2026602
600.8011.51670.00000 110.00117967
Total : 330.00
430813 6/19/2025 018258 BENDER READY MIX INC 192900 (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,238.32117880
Total : 1,238.32
430814 6/19/2025 010110 BIBLIOTHECA PREPAY-12524 CREDIT CARD TERMINAL REPLACEMENT 100.2004.51423.00000 3,375.87
Total : 3,375.87
430815 6/19/2025 000053 BOOT BARN INC INV00493226 2025 MAY - SAFETY BOOTS 740.0312.53940.00000 313.19
2025 MAY - SAFETY BOOTSINV00493227
740.0312.53940.00000 280.14
2025 MAY - SAFETY BOOTSINV00493228
740.0312.53940.00000 448.75
2025 MAY - SAFETY BOOTSINV00493232
740.0312.53940.00000 178.58
2025 MAY - SAFETY BOOTSINV00493234
740.0312.53940.00000 164.80
2025 MAY - SAFETY BOOTSINV00493235
740.0312.53940.00000 128.21
2025 MAY - SAFETY BOOTSINV00493236
12Page:
06/19/2025
Voucher List
City of Orange
13 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430815 6/19/2025 (Continued)000053 BOOT BARN INC
740.0312.53940.00000 354.35
Total : 1,868.02
430816 6/19/2025 002089 BOUND TREE MEDICAL 85784462 FY25 PARAMEDIC MED SUPPLIES, OPIOID OVER 126.3015.53510.30227 9,599.00118539
126.3015.53510.30227 743.93
FY25 PARAMEDIC MED SUPPLIES, OPIOID OVER85788070
126.3015.53510.30227 195.00118539
126.3015.53510.30227 25.11
FY25 PARAMEDIC SUPPLIES, CONTROLLED SUBS85797863
100.3022.53510.00000 564.84
Total : 11,127.88
430817 6/19/2025 019748 BOYLE, DEBORAH Ref000301761 REFUND REM OF DEPOSIT FOR MC #8154 100.20005 657.00
Total : 657.00
430818 6/19/2025 002313 BURRO CANYON SHOOTING PARK 3523 PD RANGE FEES: SNIPER TEAM 5/22/25 100.4011.51840.00000 30.00
Total : 30.00
430819 6/19/2025 002011 BURTONS FIRE INC S68119 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 312.68117881
(BLA) PARTS FOR FIRE APPARATUS FY 24/25S68188
710.15102 398.08117881
(BLA) PARTS FOR FIRE APPARATUS FY 24/25S68200
710.15102 2,094.81117881
Total : 2,805.57
430820 6/19/2025 001624 C WELLS PIPELINE MATERIALS SINV25-3239 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 4,516.88117969
Total : 4,516.88
430821 6/19/2025 016378 C3 TECHNOLOGY SERVICES INV200800 5/15/25-6/14/25 - COPIERS - ACCT CO36 - 780.1601.51420.00000 467.86
Total : 467.86
13Page:
06/19/2025
Voucher List
City of Orange
14 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430822 6/19/2025 010316 CABLEGUYS CORP 483801 (BLA) CABLING AND LOW VOLTAGE SERVICES F 780.1601.53912.00000 665.38118206
Total : 665.38
430823 6/19/2025 002754 CALIFA GROUP 8257 NEW YORK TIMES ONLINE SUBSCRIPTION FY26 100.2001.53301.19320 2,499.00
Total : 2,499.00
430824 6/19/2025 000065 CALIFORNIA AUTO REFRIGERATION 321689 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 28.02117926
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE321968
710.15102 20.47117926
Total : 48.49
430825 6/19/2025 000069 CALIFORNIA FORENSIC PHLEBOTOMY 2914 BLOOD DRAWS MAY 2025 100.4041.51670.00000 4,992.00117897
Total : 4,992.00
430826 6/19/2025 017952 CAL-STATE AUTO PARTS INC 418010 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 41.63117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE419757
710.15102 33.29117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE421292
710.15102 59.04117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE421962
710.15102 377.26117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE423176
710.15102 173.48117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE423177
710.15102 26.77117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE423555
710.15102 61.87117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE423909
710.15102 117.02117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE423922
710.15102 119.31117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE424651
14Page:
06/19/2025
Voucher List
City of Orange
15 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430826 6/19/2025 (Continued)017952 CAL-STATE AUTO PARTS INC 710.15102 33.34117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE424662
710.15102 104.70117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE426553
710.15102 219.39117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE427010
710.15102 85.85117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE428815
710.15102 36.64117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE428869
710.15102 254.66117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE429136
710.15102 184.89117904
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR561707
710.15102 -37.71117904
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR562034
710.15102 -43.10117904
Total : 1,848.33
430827 6/19/2025 006583 CAM SERVICES 115870 AGR 7379 - (21.22.39) STEAM CLEANING SER 100.7022.51420.00000 195.00118140
105.7022.51424.00000 195.00118140
AGR 7379 - WEEKLY SIDEWALK STEAMING AT O115871
100.2001.51423.00000 355.00118156
AGR 7379 - STEAM CLEAN SERVICES FOR115873
100.5022.51700.00000 1,139.00118000
Total : 1,884.00
430828 6/19/2025 018913 CAPTAIN GRAPHICS U5597 PD POLO SHIRT SILK SCREENING FY 24-25 100.4011.53030.00000 88.03
Total : 88.03
430829 6/19/2025 006308 CDCE INC 143690 POLICE 40 MDC PANASONIC TOUGHBOOKS & DOC 355.4011.56032.20335 42,704.00118475
355.4011.56032.20335 3,220.75
15Page:
06/19/2025
Voucher List
City of Orange
16 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 45,924.75 430829 6/19/2025 006308 006308 CDCE INC 430830 6/19/2025 020944 CENTRALSQUARE TECHNOLOGIES LLC 439009 AGR 7823 - ENTERPRISE CAD & RMS SYSTEM U 550.4011.56032.30261 18,857.60118529
Total : 18,857.60
430831 6/19/2025 001011 WEX BANK 105294091 PD GASOLINE CHARGES 6/6/25 100.4033.53750.00000 422.00
Total : 422.00
430832 6/19/2025 019162 CINTAS 4231264185 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 145.24117905
(BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/4232073823
710.5023.51721.00000 145.24117905
(BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/4232739879
710.5023.51721.00000 135.63117905
(BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/4233489882
710.5023.51721.00000 135.63117905
Total : 561.74
430833 6/19/2025 000029 CITY OF ANAHEIM 06/17/2025 04/08/25-06/06/25 - 103 N TUSTIN AVE SGN 100.0000.51231.00000 215.19
Total : 215.19
430834 6/19/2025 001367 CITY OF ANAHEIM / MCFA MN250606O FY25 ELECTRONIC DAILY STATUS REPORT (E-D 100.3011.51780.00000 3,477.78
Total : 3,477.78
430835 6/19/2025 004588 CODE CONSULTING GROUP LLC 05-25-0179 AGR 5285.O - PLAN CHECK SERVICES, MAY - 100.3012.51780.00000 3,487.50118149
Total : 3,487.50
430836 6/19/2025 015962 CORE & MAIN LP X157688 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 19,414.90117974
600.8041.51520.00000 3,426.16117974
(BLA) MAINLINE SUPPLIES - WATER DIVISIONX160468
600.8041.55451.00000 7,074.87117974
600.8041.51520.00000 1,248.50117974
16Page:
06/19/2025
Voucher List
City of Orange
17 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 31,164.43 430836 6/19/2025 015962 015962 CORE & MAIN LP 430837 6/19/2025 005556 CPAC INC SI-1301237 2025 - PC REPLACEMENT IN COUNCIL CHAMBER 130.1601.56033.20516 17,685.00118541
130.1601.56033.20516 1,370.59
NEW - MIS# 0430 - PURCHASE OF LAPTOPS FOSI-1301440
100.3021.53061.30260 10,182.50118594
100.3021.53061.30260 738.58
Total : 29,976.67
430838 6/19/2025 000605 CRAFCO INC 9403461545 (BLA) ASPHALT MATERIAL - MAINTENANCE & R 263.5021.53840.00000 1,498.26118490
Total : 1,498.26
430839 6/19/2025 002870 CROSSTOWN ELECTRICAL & DATA 5085001 AGR 7616- MAINT AND REPAIRS OF ADVANCED 100.5074.51700.00000 9,406.21118169
AGR 7616- MAINT AND REPAIRS OF ADVANCED5085002
100.5074.51700.00000 1,017.12118169
263.5032.56100.16302 7,063.20118169
Total : 17,486.53
430840 6/19/2025 016793 CROWN CASTLE FIBER LLC 1866761 MONTHLY SERVICE COSTS FOR P2P DARK FIBER 780.1601.51011.00000 2,400.00118141
Total : 2,400.00
430841 6/19/2025 004677 CSA HOLDINGS INC 212433 AGR 7463 (22-23.14) MAINTENANCE SERVICES 105.7022.51424.00000 5,000.00118221
Total : 5,000.00
430842 6/19/2025 001082 CUES INC 970046897 (BLA) SEWER PARTS & SUPPLIES FY24/25 220.5022.55132.00000 2,000.00118117
220.5022.55131.00000 1,837.03118117
Total : 3,837.03
430843 6/19/2025 000101 CULLIGAN 1994010 (BLA) MONTHLY WATER SERVICES FOR ADMIN B 100.0201.53011.00000 59.10118095
(BLA) PORTABLE TANK EXCHANGE - WATER FY1994422
600.8011.53060.00000 112.86118003
17Page:
06/19/2025
Voucher List
City of Orange
18 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430843 6/19/2025 (Continued)000101 CULLIGAN
(BLA) PORTABLE TANK EXCHANGE - WATER FY1996575
600.8011.53060.00000 3.00118003
Total : 174.96
430844 6/19/2025 012114 DANIELS TIRE SERVICE 200540862 (BLA) TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 1,453.17117975
Total : 1,453.17
430845 6/19/2025 000959 DARTCO TRANSMISSION SALES C281478 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 882.39117929
Total : 882.39
430846 6/19/2025 014203 DIVERSIFIED THERMAL SERVICES A404197 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 1,467.73118096
AGR 7659 - (23-24.22) MECHANICAL SERVICEA405447
100.5028.51700.00000 117.45118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES403406
100.5028.51700.00000 3,250.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES404235
100.5028.51700.00000 5,975.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES405267
100.5028.51700.00000 2,516.90118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES49315
100.5028.51700.00000 4,525.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES49316
100.5028.51700.00000 418.00118096
Total : 18,270.08
430847 6/19/2025 020167 DIXON RESOURCES UNLIMITED 4681 AGR 7582.1 - OLD TOWNE SMART PARKING PRO 555.5031.56100.20522 4,323.32118522
Total : 4,323.32
430848 6/19/2025 019286 DOCUMENT & MICROFILM CONVERSIO 17394 AGR 7737 - DOCUMENT SCANNING COMMUNITY D 110.6001.51670.00000 7,378.49118244
Total : 7,378.49
18Page:
06/19/2025
Voucher List
City of Orange
19 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430849 6/19/2025 011271 DOERSCHEL, DARREN 128097 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 12,625.00118158
AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE162149
780.1601.51670.00000 3,250.00118158
Total : 15,875.00
430850 6/19/2025 017762 DAVID WILSON'S VILLA FORD 020264 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 96.93118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE020390
710.15102 74.08118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE020924
710.15102 88.06118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE020954
710.15102 88.06118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE021540
710.15102 36.67118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE081816
710.15102 67.26118004
Total : 451.06
430851 6/19/2025 020488 ECONOMICS INC 2024.6 AGR 7622 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 1,906.67117848
Total : 1,906.67
430852 6/19/2025 020029 ENVIRONMENTAL CONSTRUCTION INC APP NO 19 AGR 7529 - (22-23.33) WELL 28 DRILLING - 600.8011.56411.18120 130,281.16117433
550.8011.56411.18120 73,055.84117433
APP NO 19 Retainage (10,166.85)
Total : 193,170.15
430853 6/19/2025 020653 EXCEL BACKFLOW SERVICE INC 1066643 AGR 7724 - (23-24.40) BACKFLOW DEVICE TE 100.8041.51560.00000 7,842.50118213
Total : 7,842.50
430854 6/19/2025 020534 EXPERT AUTO GLASS 21313 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 319.34
AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN21347
19Page:
06/19/2025
Voucher List
City of Orange
20 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430854 6/19/2025 (Continued)020534 EXPERT AUTO GLASS
710.5023.53750.00000 285.00
Total : 604.34
430855 6/19/2025 001639 FACTORY MOTOR PARTS CO 11-2043116 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 37.11117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-2043851
710.15102 99.02117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-2043853
710.15102 13.68117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE11-2044257
710.15102 101.39117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6618039
710.15102 112.03117908
Total : 363.23
430856 6/19/2025 016775 FAR ELECTRIC INC 25-0038 PROVIDE 120V POWER TO NEW IDF CABINET 100.5028.51401.00000 1,960.00
Total : 1,960.00
430857 6/19/2025 002291 FARRELL & ASSOCIATES 58668 PARKING AREA "A" STICKERS 100.4011.51761.00000 969.05
CHAPMAN PARKING PERMITS58669
100.4011.51761.00000 798.10
Total : 1,767.15
430858 6/19/2025 002278 FERGUSON ENTERPRISES INC DBA P 0288479 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 361.86117977
600.8041.55451.00000 708.11117977
600.8041.55480.00000 550.76117977
(BLA) MAINLINE SUPPLIES - WATER DIVISION0289396
600.8041.55460.00000 247.34117977
600.8041.55451.00000 484.00117977
600.8041.55480.00000 376.44117977
Total : 2,728.51
430859 6/19/2025 002278 FERGUSON WATERWORKS #1089 0048919-1 (BLA) MAINLINE SUPPLIES - WATER DIVISION 20Page:
06/19/2025
Voucher List
City of Orange
21 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430859 6/19/2025 (Continued)002278 FERGUSON WATERWORKS #1089 600.8041.55460.00000 32.72117977
600.8041.55451.00000 64.02117977
600.8041.55480.00000 49.80117977
Total : 146.54
430860 6/19/2025 000002 FLEET SERVICES INC 01P161307 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 387.10117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P161438
710.15102 61.37117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P161673
710.15102 33.29117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P162101
710.15102 89.78117909
Total : 571.54
430861 6/19/2025 012434 FORENSIC NURSE SPECIALISTS INC 6271 DR# 25-05-0517 & 25-05-0611 100.4031.51640.00000 1,200.00117978
Total : 1,200.00
430862 6/19/2025 021030 FREGOSO, TRISTAN 2100-13 UB-REFUND 600.11080 14.25
Total : 14.25
430863 6/19/2025 002198 GALLS LLC 031446556 PD UNIFORMS: R WHITE 100.4011.53030.00000 167.77117899
PD UNIFORMS: R WHITE031446557
100.4011.53030.00000 605.87117899
PD UNIFORMS: K LAVINE031446596
100.4011.53030.00000 237.05117899
PD UNIFORMS: M ZAMORA031446601
100.4011.53030.00000 237.05117899
PD UNIFORMS: L ZVONARU031446602
100.4011.53030.00000 237.05117899
PD UNIFORMS: S ELFELT031446604
100.4011.53030.00000 237.05117899
PD UNIFORMS: Y FLORES031459592
21Page:
06/19/2025
Voucher List
City of Orange
22 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430863 6/19/2025 (Continued)002198 GALLS LLC
100.4011.53030.00000 22.93117899
PD UNIFORMS: Y FLORES031459593
100.4011.53030.00000 1.70117899
PD UNIFORMS: L SHRYOCK031459619
100.4011.53030.00000 237.05117899
PD UNIFORMS: A CHRISTY031459620
100.4011.53030.00000 237.05117899
PD UNIFORMS: J GEORGE031459621
100.4011.53030.00000 237.05117899
PD UNIFORMS: A EVANS031473814
100.4011.53030.00000 22.24117899
PD UNIFORMS: A EVANS031473815
100.4011.53030.00000 13.32117899
PD UNIFORMS: R WHITE031473920
100.4011.53030.00000 22.86117899
PD UNIFORMS: A EVANS031473955
100.4011.53030.00000 9.46117899
PD UNIFORMS: LOCKERSTOCK (CIVILIAN)031473959
100.4011.53030.00000 89.42117899
PD UNIFORMS: A EVANS031487592
100.4011.53030.00000 49.57117899
PD UNIFORMS: R WHITE031487612
100.4011.53030.00000 249.28117899
PD UNIFORMS: J JENSEN031487634
100.4011.53030.00000 33.36117899
PD UNIFORMS: R WHITE031487715
100.4011.53030.00000 258.96117899
PD UNIFORMS: R WHITE031511861
100.4011.53030.00000 9.69117899
PD UNIFORMS: J JENSEN031511911
100.4011.53030.00000 179.09117899
PD UNIFORMS: N RUIZ031536062
100.4011.53030.00000 182.53117899
PD UNIFORMS: LOCKERSTOCK (BADGE CASES)031536108
100.4011.53030.00000 168.03117899
PD UNIFORMS: LOCKERSTOCK (LT INSIGNIA)031536148
22Page:
06/19/2025
Voucher List
City of Orange
23 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430863 6/19/2025 (Continued)002198 GALLS LLC
100.4011.53030.00000 27.99117899
PD UNIFORMS: C LUGO031536151
100.4011.53030.00000 137.12117899
PD UNIFORMS: S TRAUSCH031548714
100.4011.53030.00000 460.09117899
PD UNIFORMS: D JACSKON031548718
100.4011.53030.00000 142.98117899
PD UNIFORMS: D JACKSON031548719
100.4011.53030.00000 1.70117899
PD UNIFORMS: R WHITE031560739
100.4011.53030.00000 53.34117899
PD UNIFORMS: C LUGO031560746
100.4011.53030.00000 506.62117899
PD UNIFORMS: K PLOG031560772
100.4011.53030.00000 101.48117899
Total : 5,176.75
430864 6/19/2025 000147 GANAHL LUMBER COMPANY 011503761 (BLA) ROADCREW MATERIALS & SUPPLIES - FY 263.5021.53840.00000 1,183.90118074
Total : 1,183.90
430865 6/19/2025 019146 WILDLAND PRO D1042 FY25 SWEATER JACKET UNIFORM PURCHASE 100.3011.53030.00000 9,195.93118472
100.3011.53030.00000 706.87
Total : 9,902.80
430866 6/19/2025 008614 GARY BALE REDI-MIX CONCRETE 0228879-IIN (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,573.58117910
Total : 1,573.58
430867 6/19/2025 008614 GARY BALE REDI-MIX CONCRETE 0229270-IN 1217 E CUMBERLAND RD 600.8041.53830.00000 759.91
Total : 759.91
430868 6/19/2025 012998 GAUNT, MAVERICK 05/05-09/2025RB OFFICER INVOLVED SHOOTING INVESTIGATION 100.4011.51850.00000 188.50
23Page:
06/19/2025
Voucher List
City of Orange
24 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 188.50 430868 6/19/2025 012998 012998 GAUNT, MAVERICK 430869 6/19/2025 001126 GENERAL PUMP COMPANY Ref000301760 REFUND REM OF DEPOSIT FOR VISA #3219 100.20005 2,437.79
Total : 2,437.79
430870 6/19/2025 016078 GEORGE HILLS COMPANY INV1032036 2025 APRIL - SUBROGATION FEES 740.0312.48321.30140 533.27
Total : 533.27
430871 6/19/2025 009190 GLOBAL POWER GROUP INC 104371 (BLA) PM & REPAIRS CITY FACILITY FY 24/2 100.5028.51401.00000 400.00118079
(BLA) PM & REPAIRS CITY FACILITY FY 24/2104372
100.5028.51401.00000 850.00118079
Total : 1,250.00
430872 6/19/2025 019260 GOVOS INC INV-9950 AGR 7371.A - 3YEAR SUBSCRIPTION FOR SEA 780.1601.53915.00000 20,843.33118583
Total : 20,843.33
430873 6/19/2025 002442 GRANITE MASTERS OC-0425 AGR 4722.G - VETERANS MEMORIAL STONEWORK 100.7022.51420.00000 750.00118144
AGR 4722.G - VETERANS MEMORIAL STONEWORKOC-0525
100.7022.51420.00000 1,850.00118144
Total : 2,600.00
430874 6/19/2025 020984 GRANT THORNTON ADVISORS LLC 954548826 AGR 7828 - BUDGET RISK AND ECONOMIC ADVI 100.0000.51670.00000 20,000.00118585
AGR 7828 - BUDGET RISK AND ECONOMIC ADVI954549280
100.0000.51670.00000 25,000.00118585
AGR 7828 - BUDGET RISK AND ECONOMIC ADVI954556693
100.0000.51670.00000 25,000.00118585
AGR 7828 - BUDGET RISK AND ECONOMIC ADVI954566888
100.0000.51670.00000 25,000.00118585
Total : 95,000.00
430875 6/19/2025 021026 GREEN ELECTRIC SOLUTIONS ELEC25-0164 BUILDING PERMIT REFUND 4346 E. CASSELLE 100.6031.42212.00000 109.60
24Page:
06/19/2025
Voucher List
City of Orange
25 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430875 6/19/2025 (Continued)021026 GREEN ELECTRIC SOLUTIONS 100.6031.42230.00000 109.60
Total : 219.20
430876 6/19/2025 020203 GRINDLINE SKATEPARKS INC 6606 AGR 7586 - (23-24.02) DESIGN SERVICES FO 500.7021.56020.20519 4,535.57117540
551.7021.56020.20519 264.12117540
Total : 4,799.69
430877 6/19/2025 004835 HF & H CONSULTANTS LLC 9722122 AGR 7697 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 3,022.00117849
AGR 7697 - SB 1383 LOCAL ASSISTANCE GRAN9722195
100.5001.51670.30251 1,867.25117849
Total : 4,889.25
430878 6/19/2025 000167 HACH COMPANY 14529825 (BLA) WATER TESTING SUPPLIES - WATER FY 600.8011.53060.00000 1,051.05118010
600.8041.51401.00000 9.33118010
Total : 1,060.38
430879 6/19/2025 012658 HANNA, BROPHY, MACLEAN, 2312142 2025 MAY - IDR LEGAL MATTERS 740.0312.51670.00000 1,112.50
Total : 1,112.50
430880 6/19/2025 019436 HASA INC 1038872 AGR 7061.A - (24.25.10) POOL MAINTENANCE 100.7022.51420.00000 2,935.00118571
AGR 7061.A - (24.25.10) POOL MAINTENANCE1040265
100.7022.53530.00000 262.08118571
AGR 7061.A - (24.25.10) POOL MAINTENANCE1040859
100.7022.53530.00000 1,377.87118571
Total : 4,574.95
430881 6/19/2025 000175 HI-STANDARD AUTOMOTIVE, LLC 30335 2414 AUTOMOTIVE OUTFITTING TO UNIT 2414 720.5023.55212.19999 13,262.50118355
720.5023.55212.19999 1,165.95
720.5023.55212.19999 5,611.00118355
PD REPLACEMENT MICROPHONE30342
25Page:
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26 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430881 6/19/2025 (Continued)000175 HI-STANDARD AUTOMOTIVE, LLC 100.4011.53750.00000 155.16
Total : 20,194.61
430882 6/19/2025 000454 HOTSY OF SOUTHERN CALIFORNIA 10022443 EQUIPMENT REPAIR - LABOR 6HR X $165 270.5021.51402.00000 990.00
270.5021.53670.00000 797.25
Total : 1,787.25
430883 6/19/2025 006790 HUERTA, CARLOS BL 217926 BL REFUND 100.1221.42110.00000 169.00
Total : 169.00
430884 6/19/2025 018475 IMPERIAL BAG AND PAPER CO LLC 37746549/37446328 2025 MAY IMPERIAL DADE INV# 37446328; 37 100.15101 4,122.65118511
100.15101 319.51
Total : 4,442.16
430885 6/19/2025 020380 IMPERIAL COUNTY OFFICE OF EDUC INV25-00856 MRC Q3 BILLING FOR LIBRARY INTERNET FY25 100.2004.51011.00000 722.36
Total : 722.36
430886 6/19/2025 006466 IMPERIAL SPRINKLER SUPPLY INC 0021233355-001 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.51780.00000 204.73117885
Total : 204.73
430887 6/19/2025 012820 INLAND KENWORTH US INC 308165MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 349.47
Total : 349.47
430888 6/19/2025 017338 INTRATEK COMPUTER INC 20250198 AGR 7524 - IT HELP DESK & DESKTOP TECHNI 780.1601.51670.00000 28,701.13118159
Total : 28,701.13
430889 6/19/2025 001828 IRV SEAVER MOTORCYCLES 20251056 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 351.22118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20251068
710.5023.53750.00000 158.69118014
26Page:
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City of Orange
27 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430889 6/19/2025 (Continued)001828 IRV SEAVER MOTORCYCLES (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20251095
710.5023.53750.00000 1,713.16118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20251105
710.5023.53750.00000 330.08118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20251123
710.5023.53750.00000 893.58118014
Total : 3,446.73
430890 6/19/2025 003842 ITERIS INC 180942 ON-CAL TRAFFIC ENGINEERING SERVICES AND 100.5001.51670.30211 47,103.00
AGR 7258 (20-21.40) CONSULTANT SRVCS-TRA181195
287.5031.56100.20425 340.81114826
550.5031.56100.20425 2,944.61114826
550.5031.56510.20425 395.34114826
Total : 50,783.76
430891 6/19/2025 002099 JADTEC SECURITY SERVICES 1807961 (BLA) ALARM SERVICE FOR CITY.~ FY 24/25 100.5028.51423.00000 116.85118083
Total : 116.85
430892 6/19/2025 000883 JANNEY & JANNEY ATTORNEY SVCS Ref000301764 REFUND DEPOSIT FOR CK #033431 100.20005 275.00
Total : 275.00
430893 6/19/2025 017442 JOHN L HUNTER & ASSOCIATES INC ORA1SSM12504 CONSULTING SERVICES FOR SSMP UPDATE 220.5024.51670.00000 8,065.00
Total : 8,065.00
430894 6/19/2025 000199 KENNEDY EQUIPMENT CO INC 65593 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 209.27118120
Total : 209.27
430895 6/19/2025 016844 KILTER TERMITE AND PEST CONTRL 632201 (BLA) PEST CONTROL SERVICES~ FY 24/25 100.5028.51423.00000 250.00118084
Total : 250.00
430896 6/19/2025 016517 KIMLEY-HORN AND ASSOCIATES INC 31305047 AGR 7768 & 7768.1 - TRAFFIC ENGINEERING 27Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430896 6/19/2025 (Continued)016517 KIMLEY-HORN AND ASSOCIATES INC 100.5031.51670.00000 2,951.75118361
Total : 2,951.75
430897 6/19/2025 004439 KONICA MINOLTA 47261100 COPIER LEASE - 061-0173901-000 - LIBRARY 100.2001.51330.00000 614.04
Total : 614.04
430898 6/19/2025 018640 KONICA MINOLTA BUSINESS SOLUTI 502260005 LIBRARY COPIES MAIN UPSTAIRS APRIL-MAY11 100.2001.51330.00000 30.35
Total : 30.35
430899 6/19/2025 000209 L N CURTIS & SONS INV949965 2300 AUTOMOTIVE OUTFITTING TO UNIT 2300 720.5023.55212.19999 2,224.27
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV957607
100.3021.53940.00000 7,079.18118047
Total : 9,303.45
430900 6/19/2025 000222 LIFE-ASSIST INC 1604871 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 3,884.30117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1604872
125.3022.53510.00000 517.48117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1606602
125.3022.53510.00000 3,612.12117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1608206
125.3022.53510.00000 14,731.61117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1608394
125.3022.53510.00000 144.90117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1608863
125.3022.53510.00000 779.70117980
Total : 23,670.11
430901 6/19/2025 000223 LIFECOM INC 2106387-IN (BLA) CALIBRATION PUMP/BATTERY EQUIPMENT 600.8011.51402.00000 80.00118016
(BLA) CALIBRATION PUMP/BATTERY EQUIPMENT2106499-IN
600.8011.51402.00000 80.00118016
(BLA) CALIBRATION PUMP/BATTERY EQUIPMENT2106500-IN
28Page:
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City of Orange
29 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430901 6/19/2025 (Continued)000223 LIFECOM INC
600.8011.51402.00000 80.00118016
(BLA) CALIBRATION PUMP/BATTERY EQUIPMENT2106543-IN
600.8011.51402.00000 80.00118016
Total : 320.00
430902 6/19/2025 010957 LINDE GAS & EQUIPMENT INC 49874510 CYLINDER RENT 100.7022.51330.00000 177.59
Total : 177.59
430903 6/19/2025 015662 LOOPNET 122505011-1 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 550.00
Total : 550.00
430904 6/19/2025 015662 COSTAR 122254116 MONTHLY SUBSCRIPTION TO LOOPNET/COSTAR 100.0218.51780.00000 511.16
Total : 511.16
430905 6/19/2025 014850 LYONS SECURITY SERVICE INC 38942 AGR 7720 - (23-24.21)CITY PARKS AND FACI 100.7022.51700.00000 14,963.67118171
AGR 7720 - (23-24.21)CITY PARKS AND FACI39080
100.7022.51700.00000 9,674.01118171
Total : 24,637.68
430906 6/19/2025 000519 MAIN STREET MATERIALS 16148 (BLA) AGGREGATE BASE, SAND & COLD MIX - 600.8041.55451.00000 3,252.38117981
Total : 3,252.38
430907 6/19/2025 005179 MAINSTAR INC 3413 AGR 7479 - LAND MANAGEMENT & WORK ASSET 220.1601.56033.20285 8,000.00116635
600.1601.56033.20285 8,000.00116635
790.1601.56033.20285 8,000.00116635
Total : 24,000.00
430908 6/19/2025 000239 MAJOR LEAGUE SOFTBALL INC 1959-25 AGR 7572 - SOFTBALL FIELD MAINTENANCE SE 100.7022.51420.00000 3,620.00118409
100.7022.51424.00000 1,045.00118409
29Page:
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City of Orange
30 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,665.00 430908 6/19/2025 000239 000239 MAJOR LEAGUE SOFTBALL INC 430909 6/19/2025 005077 MATTHEW BENDER & CO INC 45560986 CA PARALEGALS GUIDE REL#15 100.0301.53301.00000 666.55
Total : 666.55
430910 6/19/2025 000248 MC FADDEN-DALE INDUSTRIAL 578938/5 (BLA) SMALL TOOLS, WATER DIVISION~ FY 24 600.8011.53930.00000 141.36118020
(BLA) SMALL TOOLS, WATER DIVISION~ FY 24579197/5
600.8011.53930.00000 201.80118020
Total : 343.16
430911 6/19/2025 000250 MC MASTER-CARR SUPPLY CO 46064276 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 233.59117939
2300 AUTOMOTIVE OUTFITTING FOR UNIT 230046202427
720.5023.55212.19999 1,131.77
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 246217521
120.3021.53060.00000 56.39117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 246510464
120.3021.53060.00000 334.19117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 246586298
120.3021.53060.00000 404.82117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 246595870
120.3021.53060.00000 878.22117887
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE46668937
710.15102 36.71117939
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 246746319
120.3021.53060.00000 22.42117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 246748110
120.3021.53060.00000 115.58117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 246765118
120.3021.53060.00000 84.21117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 246837406
120.3021.53060.00000 109.70117887
Total : 3,407.60
430912 6/19/2025 002332 MC PEEK DODGE OF ANAHEIM 47587 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 30Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430912 6/19/2025 (Continued)002332 MC PEEK DODGE OF ANAHEIM 710.15102 80.98117940
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE47867
710.15102 29.05117940
Total : 110.03
430913 6/19/2025 004378 MERCADO, RAFAEL 8484 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 253.22
Total : 253.22
430914 6/19/2025 001533 MERCHANTS BUILDING MAINTENANCE 882322 AGR 7710 (23-24.29) - CUSTODIAL SERVICES 100.7022.51420.00000 24,774.50118229
Total : 24,774.50
430915 6/19/2025 001867 MISSION LINEN SUPPLY 523979546 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 226.92
PD TOWEL SERVICES FY 24-25524022299
100.4011.51670.00000 226.92
Total : 453.84
430916 6/19/2025 000793 MITSUBISHI ELECTRIC US INC 528452 (BLA) PARKING STRUCTURE ELEVATOR MAINTEN 100.5028.51450.20421 467.00118101
(BLA) PARKING STRUCTURE ELEVATOR MAINTEN528994
100.5028.51450.20421 651.45118101
Total : 1,118.45
430917 6/19/2025 020752 BOSCO LEGAL SERVICES 12887003 2025 MAY SUBPOENA MEDICAL RECORDS 740.0301.51600.00000 177.40
2025 MAY SUBPOENA EMPLOYMENT RECORDS12887493
740.0301.51600.00000 195.67
2025 JUNE - CERTIFIED DEPO TRANSCRIPT1595266
740.0301.51600.00000 464.20
Total : 837.27
430918 6/19/2025 020688 SOUTHERN CALIFORNIA NEWS GROUP 619283 2025_MAY-ACCT# 5272293 - STMT0000619283 263.5011.56330.13120 885.73
Total : 885.73
31Page:
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City of Orange
32 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430919 6/19/2025 019487 MOSAIC PUBLIC PARTNERS 1693 AGR 7527.A - MOSAIC PUBLIC PARTNERS FOR 100.0000.52001.00000 2,500.00118401
Total : 2,500.00
430920 6/19/2025 011219 NATIONAL AUTO FLEET GROUP WF10595 2433 (1) 2024 FORD F-550 WATER VALVE TRU 720.5023.55212.19999 156,641.20117738
720.5023.55212.19999 12,125.18
Total : 168,766.38
430921 6/19/2025 001987 NIEVES LANDSCAPE LLC 81421 AGR 7167 (20-21.25) LANDSCAPE MAINTENANC 291.5025.51431.00000 20.07118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81422
291.5025.51431.00000 19.45118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81423
291.5025.51431.00000 87.53118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81424
291.5025.51431.00000 282.69118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81425
291.5025.51431.00000 37.40118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81426
291.5025.51431.00000 17.47118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81427
291.5025.51431.00000 97.65118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81428
291.5025.51431.00000 369.28118024
LANDSCAPE MAINTENANCE - CORP YARD81429
954.5028.56020.19809 1,430.03
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281430
263.5021.51431.00000 533.72118103
LANDSCAPE MAINTENANCE - CORP YARD81431
954.5028.56020.19809 930.16
LANDSCAPE MAINTENANCE - CORP YARD81432
954.5028.56020.19809 1,449.65
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81433
291.5025.51431.00000 570.39118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81434
291.5025.51431.00000 589.33118024
32Page:
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33 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430921 6/19/2025 (Continued)001987 NIEVES LANDSCAPE LLC AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81435
291.5025.51431.00000 99.09118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81436
291.5025.51431.00000 24.15118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81526
291.5025.51431.00000 26,482.00118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281527
100.5025.51431.00000 11,144.24118103
263.5021.51431.00000 9,493.21118103
540.5025.51431.00000 599.76118103
AGR 7713 - PARKS LANDSCAPE MAINTENANCE S81528
100.7022.51420.00000 78,740.04118131
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA81529
293.5025.51431.00000 1,359.42118023
294.5025.51431.00000 3,831.96118023
600.5025.51431.00000 5,413.73118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281644
100.5025.51431.00000 211.42118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281645
100.5025.51431.00000 91.40118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281646
100.5025.51431.00000 182.70118103
Total : 144,107.94
430922 6/19/2025 001032 NORTH NET FIRE TRAINING 2500 FY25 LOCAL TRAINING- RADIO COMMAND CHANN 100.3021.51840.00000 564.93
Total : 564.93
430923 6/19/2025 006717 O C CONSERVATION CORPS 06022025-4010 (BLA) CLEARING & GRUBBING OF CITY CHANNE 220.5022.51001.20537 23,163.00118493
Total : 23,163.00
430924 6/19/2025 000278 OCLC INC 1000434509 BLA - OCLC CLOUD CONTENT FOR FY24/25 100.2001.53301.19988 175.34118282
BLA - OCLC CLOUD CONTENT FOR FY24/251000434827
100.2001.53301.19988 4,771.98118282
33Page:
06/19/2025
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City of Orange
34 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,947.32 430924 6/19/2025 000278 000278 OCLC INC 430925 6/19/2025 006478 ODYSSEY POWER CORP 77581342 UPS MAINTENANCE: 1YR PM SRVCS AT 2 LOCAT 780.1601.51420.00000 1,338.00118164
Total : 1,338.00
430926 6/19/2025 019593 ORANGE CAR WASH INC 052025 (BLA) CARWASH FOR CITY VEHICLE FY 24/25 710.5023.53751.00000 340.00117914
Total : 340.00
430927 6/19/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH71535 OCATS MAY 2025 100.4011.51330.00000 1,104.51118174
AFIS BILLING MAY 2025SH71573
100.4034.51780.00000 4,158.00118190
(BLA) RADIO REPAIR AND INSTALLATION, MARSTTM002945
100.3021.51040.00000 139.29117944
Total : 5,401.80
430928 6/19/2025 000096 ORANGE COUNTY HEALTH CARE AGEN IN2755369 INSPECTION ROUTINE YARD INSPECTION 220.5022.51700.00000 199.50
Total : 199.50
430929 6/19/2025 000952 ORANGE COUNTY OVERHEAD DOOR 74449 FY25 FIXED EQUIPMENT MAIN & REPAIR, STAT 100.3021.51401.00000 450.00
FY25 FIXED EQUIPMENT MAINT. & REPAIR, ST74882
100.3021.51401.00000 725.00
FY25 FIXED EQUIPMENT MAINT & REPAIRS, ST74900
100.3021.51401.00000 245.00
Total : 1,420.00
430930 6/19/2025 013213 O'REILLY AUTO ENTERPRISES LLC MAY STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,365.97117888
Total : 1,365.97
430931 6/19/2025 002367 ORTIZ, GUS 34720 PD COMMAND/MOTOR/SWAT WASHING MAY 2025 100.4011.51670.00000 180.00
Total : 180.00
34Page:
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City of Orange
35 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430932 6/19/2025 000570 P J PRINTERS INC 229441 2025 JUNE PJPRINTERS INV# 229441 220.5022.53011.00000 77.00
100.6001.53011.00000 154.00
220.5022.53011.00000 6.07
100.6001.53011.00000 12.13
220.5022.53011.00000 5.97
100.6001.53011.00000 11.93
Total : 267.10
430933 6/19/2025 021037 PALMER, JERRY P 8195-00 UB-REFUND 600.11080 11.06
Total : 11.06
430934 6/19/2025 001069 PARKHOUSE TIRE INC 1020294495 (BLA) TIRES FOR CITY VEHICLE FY 24/25 710.15102 2,112.04117916
(BLA) TIRES FOR CITY VEHICLE FY 24/251020294940
710.15102 477.18117916
(BLA) TIRES FOR CITY VEHICLE FY 24/251020294992
710.15102 632.98117916
CITY VEHICLE MAINTENANCEWO1383175
710.15102 1,275.12
710.5023.53750.00000 275.00
710.15102 90.80
Total : 4,863.12
430935 6/19/2025 019060 PARTS AUTHORITY LLC MAY STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 3,755.21117868
Total : 3,755.21
430936 6/19/2025 020694 SHINE PRO DETAIL SUPPLIES D18 2025 MAY SHINE PRO INV# D18 100.3021.53620.00000 1,653.26118562
100.3021.53620.00000 128.13
Total : 1,781.39
430937 6/19/2025 000314 PETES ROAD SERVICE INC 25-0836869-00 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 101.29117984
710.5023.53750.00000 483.00117984
35Page:
06/19/2025
Voucher List
City of Orange
36 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 584.29 430937 6/19/2025 000314 000314 PETES ROAD SERVICE INC 430938 6/19/2025 001876 PRADO FAMILY SHOOTING RANGE 7465 FULL DAY TRAINING 5/28/25 100.4011.51780.00000 450.00117917
Total : 450.00
430939 6/19/2025 021032 PROGRESSIVE PROPERTY MGMT 63029-01 UB-REFUND 600.11080 538.94
Total : 538.94
430940 6/19/2025 017564 PROTELESIS CORP A-101274 (BLA) CITYWIDE MONTHLY CARRIER CHARGES - 780.1601.51011.00000 886.86118152
(BLA) CITYWIDE MONTHLY CARRIER CHARGES -I-101257
780.1601.51011.00000 3,017.53118152
Total : 3,904.39
430941 6/19/2025 016972 RC EMPIRE ALIGNMENT & AUTO SVC 4127 AUTOMOTIVE REPAIRS TO UNIT 1829 DUE TO A 740.0312.52320.00000 1,516.40
AUTOMOTIVE REPAIRS TO UNIT 1814 DUE TO A4128
740.0312.52320.00000 891.94
Total : 2,408.34
430942 6/19/2025 019651 RC EMPIRE CORP INC 4139 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 211.55118032
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL4149
710.5023.53750.00000 70.00118032
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL4154
710.5023.53750.00000 70.00118032
Total : 351.55
430943 6/19/2025 001580 REACH EMPLOYEE ASSISTANCE INC 0062511 AGR 1823.X - EAP SERVICES YEAR 1 OF 2 - 100.1401.51670.00000 1,330.00117947
Total : 1,330.00
430944 6/19/2025 000331 RED WING BUSINESS ADVANTAGE AC 855-1-59724 2025 JUNE - SAFETY BOOTS 740.0312.53940.00000 275.82
2025 JUNE - SAFETY BOOTS855-1-59728
740.0312.53940.00000 427.20
36Page:
06/19/2025
Voucher List
City of Orange
37 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430944 6/19/2025 (Continued)000331 RED WING BUSINESS ADVANTAGE AC 2025 JUNE - SAFETY BOOTS855-1-59775
740.0312.53940.00000 500.00
2025 JUNE - SAFETY BOOTS855-1-59784
740.0312.53940.00000 176.70
2025 JUNE - SAFETY BOOTS855-1-59811
740.0312.53940.00000 250.00
2025 JUNE - SAFETY BOOTS855-1-59812
740.0312.53940.00000 298.44
2025 JUNE - SAFETY BOOTS855-1-59813
740.0312.53940.00000 450.00
Total : 2,378.16
430945 6/19/2025 020753 UNITED SAFETY SERVICES 216684 2025 MAY REPLENISH FIRST AID KIT @ EM LI 740.0312.53940.00000 70.96
2025 MAY REPLENISH FIRST AID KIT @ TAFT216685
740.0312.53940.00000 72.83
2025 MAY REPLENISH FIRST AID KIT @ PD216686
740.0312.53940.00000 86.09
Total : 229.88
430946 6/19/2025 021020 RH FOODS LLC CUP25-0009 DEVELOPER BILLING DEPOSIT REFUND CUP25-0 100.20303 3,000.00
Total : 3,000.00
430947 6/19/2025 021027 RIGHT CHOICE LAW INC Ref000301762 REFUND REM OF DEPOSIT FOR CK #1530 100.20005 122.00
Total : 122.00
430948 6/19/2025 000351 ROSEBURROUGH TOOL INC 810762 2025 MAY ROSENBURROUGH TOOL INV# 810762 100.15101 270.64118574
100.15101 25.03
(BLA) SUPPLIES & MATERIALS FIELD SERVICE813326
263.5021.53840.00000 533.34118034
Total : 829.01
430949 6/19/2025 012750 S & J SUPPLY COMPANY INC S100252100.001 (BLA) MAINLINE SUPPLIES - WATER DIVISION 37Page:
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38 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430949 6/19/2025 (Continued)012750 S & J SUPPLY COMPANY INC 600.8041.55451.00000 13,106.71117989
Total : 13,106.71
430950 6/19/2025 012784 S C SIGNS & SUPPLIES LLC 258845 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 2,742.24117869
(BLA) STREET SIGNS & MARKERS - FY 24/25259228
100.5073.53660.00000 1,627.03117869
(BLA) STREET SIGNS & MARKERS - FY 24/25259349
100.5073.53660.00000 105.60117869
Total : 4,474.87
430951 6/19/2025 021031 SALSTROM, NICHOLAS 19851-13 UB-REFUND 600.11080 227.27
Total : 227.27
430952 6/19/2025 021019 SANCHEZ, RAMON BLDG25-0149 BUILDING PERMIT REFUND FOR 881 S. FAIRMO 830.20006 622.12
Total : 622.12
430953 6/19/2025 020179 SCHINDLER ELEVATOR CORP 7154159708 TESTING OF FIRE HQ ELEVATOR 100.5028.51401.00000 1,076.12
Total : 1,076.12
430954 6/19/2025 000368 SCHORR METALS INC 2016817 (BLA) METAL SUPPLIES - WATER DIVISION~ F 600.8041.51401.00000 190.99118055
STEAL DIAMOND PLATE2017213
220.5022.53670.00000 115.43
Total : 306.42
430955 6/19/2025 000937 SEAGRAVE FIRE APPARATUS 000151140 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,200.34118037
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE000151407
710.15102 3,582.30118037
Total : 4,782.64
430956 6/19/2025 000372 SELMAN CHEVROLET CO 636322 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 301.72118038
38Page:
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City of Orange
39 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 301.72 430956 6/19/2025 000372 000372 SELMAN CHEVROLET CO 430957 6/19/2025 020612 SHI INTERNATIONAL CORP B19785785 RENEWAL MAINTENANCE FOR KACE SYSTEMS MAN 780.1601.53915.00000 20,255.79118533
Total : 20,255.79
430958 6/19/2025 004604 SHRED-WISE INC 17620042925 SHREDDING SERVICES 100.0201.53011.00000 50.00
Total : 50.00
430959 6/19/2025 007856 SIDEPATH INC 23942 ANNUAL MAINTENANCE CONTRACTS AND SOFTWAR 780.1601.51420.00000 42,125.00118336
ANNUAL MAINTENANCE CONTRACTS AND SOFTWAR24014
780.1601.51420.00000 6,265.27118336
ANNUAL MAINTENANCE CONTRACTS AND SOFTWAR24026
780.1601.53915.00000 7,917.18118336
ANNUAL MAINTENANCE CONTRACTS AND SOFTWAR24134
780.1601.53915.00000 72,892.16118336
Total : 129,199.61
430960 6/19/2025 020300 SIGNAL HILL AUTO ENTERPRISES 091263 2025 MAY SUPPLY SOLUTIONS INV# 091263 100.15101 910.00118575
100.15101 70.53
Total : 980.53
430961 6/19/2025 001118 SMITHSON ELECTRIC INC 64589 AGR 7628 - (23-24.16) ON-CALL TRAFFIC SI 100.5074.51700.00000 2,725.00118126
Total : 2,725.00
430962 6/19/2025 016994 SOCAL AUTO & TRUCK PARTS INC MAY STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,189.38117991
Total : 1,189.38
430963 6/19/2025 000718 SOUTH COAST AQMD 4540382 (BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE 100.5028.51423.00000 37.87118107
100.5028.51423.00000 129.60
ANNUAL RENEWAL FEES 2509 N CANNON ST4544895
600.8011.51401.00000 565.63117992
39Page:
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40 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430963 6/19/2025 (Continued)000718 SOUTH COAST AQMD
EMISSIONS FEES 2509 N CANNON ST4548450
600.8011.51401.00000 170.94117992
ANNUAL RENEWAL FEE 2803 N ROXBURY ST4551844
600.8011.51401.00000 565.63117992
ANNUAL RENEWAL FEES FOR 3306 E. MANDEVIL4551845
600.8011.51401.00000 565.63117992
EMISSIONS FEES FOR 2803 N ROXBURY ST.4553784
600.8011.51401.00000 170.94117992
EMISSIONS FEES FOR 3306 E MANDEVILE PL4553785
600.8011.51401.00000 170.94117992
Total : 2,377.18
430964 6/19/2025 016802 SOUTHERN CALIFORNIA SHREDDING 282689 PD DOCUMENT SHREDDING FY 24-25 100.4011.51670.00000 150.00
Total : 150.00
430965 6/19/2025 002990 SOUTHERN COUNTIES LUBRICANTS 223970 (BLA) BULK OIL, GREASES, LUBE, FUEL.~ FY 710.15102 2,303.83118039
Total : 2,303.83
430966 6/19/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000718714 (BLA) UNLEADED FUEL FY 24/25 710.15202 33,516.92117951
Total : 33,516.92
430967 6/19/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000131111 (BLA) DIESEL FUEL FY 24/25 710.15204 1,684.51117951
(BLA) DIESEL FUEL FY 24/25IN-0000131165
710.15204 2,656.26117951
(BLA) DIESEL FUEL FY 24/25IN-0000137042
710.15204 3,734.96117951
(BLA) DIESEL FUEL FY 24/25IN-0000139461
710.15204 2,436.65117951
(BLA) DIESEL FUEL FY 24/25IN-0000139589
710.15204 2,203.73117951
(BLA) CITYWIDE FUEL FY 24/25IN-0000140265
710.15202 5,781.76117951
40Page:
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City of Orange
41 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430967 6/19/2025 (Continued)000386 SOUTHERN COUNTIES OIL CO 710.15204 4,501.33117951
(BLA) DIESEL FUEL FY 24/25IN-0000141957
710.15204 1,876.97117951
(BLA) DIESEL FUEL FY 24/25IN-0000144780
710.15204 3,457.87117951
Total : 28,334.04
430968 6/19/2025 000386 SC FUELS 1052925 (BLA) UNLEADED FUEL FY 24/25 710.15202 1,454.90117951
Total : 1,454.90
430969 6/19/2025 020235 SOUTHERN TIRE MART LLC 7090049866 TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 1,392.05
Total : 1,392.05
430970 6/19/2025 000877 INMARK IV00575831 2025 JUNE INMARK INV# IV00575831 100.4041.53060.00000 18.59
Total : 18.59
430971 6/19/2025 000396 STATE OF CALIF DEPT OF JUSTICE 820092 PD LIVE SCAN CHARGES MAY 2025 100.4011.51670.00000 654.00117891
Total : 654.00
430972 6/19/2025 001197 STATE OF CALIFORNIA E2175578SN CONVEYANCE @130 LEMON ST 100.5028.51401.00000 225.00
CONVEYANCE @130 LEMON STE2175580SN
100.5028.51401.00000 225.00
Total : 450.00
430973 6/19/2025 021033 STRAUB DISTRIBUTING 33931-00 UB-REFUND 600.11080 614.89
Total : 614.89
430974 6/19/2025 021022 SUN PAC STORAGE CONTAINERS INC 3817573 3-40FT STORAGE CONTAINER ON-SITE MOVE 500.5028.56015.12982 985.00
Total : 985.00
41Page:
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Voucher List
City of Orange
42 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430975 6/19/2025 001303 SUNRISE MULTISPECIALIST MED CT 00194157-00 AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL 100.3011.51640.20460 1,388.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00194277-00
100.3011.51640.20460 1,154.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00194359-00
100.3011.51640.20460 306.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00194366-00
100.3011.51640.20460 120.00118452
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00194391-00
100.3011.51640.20460 40.00118452
2025 JUNE - SERVICE DATE 6/9/2500194392-00
740.0312.51670.00000 155.00
AGR 7127.B - ANNUAL FIREFIGHTER PHYSICAL00194553-00
100.3011.51640.20460 786.00118452
Total : 3,949.00
430976 6/19/2025 020105 SUPERIOR PAVEMENT MARKINGS 19257 AGR 7585 - (23-24.01) ANNUAL INSTALLATIO 100.5021.51700.00000 2,611.56118195
Total : 2,611.56
430977 6/19/2025 021034 TAFOLLA, MICHAEL 49062-02 UB-REFUND 600.11080 47.28
Total : 47.28
430978 6/19/2025 001619 TERMINIX PROCESSING CENTER 460181503 FY25 PEST CONTROL, MAY, STATION # 1 100.3021.51401.00000 111.00117892
FY25 PEST CONTROL, MAY, STATION # 2460181505
100.3021.51401.00000 105.00117892
FY25 PEST CONTROL, MAY, STATION # 3460181506
100.3021.51401.00000 93.00117892
FY25 PEST CONTROL, MAY, STATION # 4460181507
100.3021.51401.00000 95.00117892
FY25 PEST CONTROL, MAY, STATION # 5460181508
100.3021.51401.00000 92.00117892
FY25 PEST CONTROL, MAY, STATION # 6460181509
100.3021.51401.00000 133.00117892
FY25 PEST CONTROL, MAY, STATION # 7460181510
42Page:
06/19/2025
Voucher List
City of Orange
43 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430978 6/19/2025 (Continued)001619 TERMINIX PROCESSING CENTER 100.3021.51401.00000 109.00117892
FY25 PEST CONTROL, MAY, STATION # 8460181513
100.3021.51401.00000 114.00117892
Total : 852.00
430979 6/19/2025 015776 THE COUNSELING TEAM INTERNATIO INV104859 2025 MAY - EMPLOYEE SUPPORT SERVICES 740.0312.51670.00000 875.00
Total : 875.00
430980 6/19/2025 000233 THE PEAVEY CORP 418546 LAB/PROPERTY SUPPLIES FY 24-25 100.4034.53060.00000 160.57
Total : 160.57
430981 6/19/2025 016551 TIRE HUB LLC 50087487 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 532.74117918
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE50128088
710.15102 554.29117918
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE50163537
710.15102 741.00117918
Total : 1,828.03
430982 6/19/2025 020978 ENVIRO-GUARD 922052 DISPOSAL PESTICIDES & HERBICDES 220.5022.53102.00000 2,750.19
Total : 2,750.19
430983 6/19/2025 021036 TORRENCE, EDWARD R 5741-01 UB-REFUND 600.11080 167.58
Total : 167.58
430984 6/19/2025 002753 TOWNSEND PUBLIC AFFAIRS INC 25359 ARG 7574 - GRANT WRITING AND LEGISLATIVE 100.0201.51670.00000 9,000.00118279
Total : 9,000.00
430985 6/19/2025 011636 TRAN, ANDREW 93583-02 UB REFUND 600.11080 91.11
Total : 91.11
43Page:
06/19/2025
Voucher List
City of Orange
44 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430986 6/19/2025 021035 TRAN, CHAN 56604-02 UB-REFUND
600.11080 387.53
Total : 387.53
430987 6/19/2025 021038 TREYES, CELINE INV25-2742 REFUND OF WELL PERMIT NO. WELL25-0015 600.8011.42265.00000 151.00
Total : 151.00
430988 6/19/2025 017374 TRIAD CONSULTING & SYSTEMS DES 1165 (BLA) ON-CALL AS NEEDED SERVICES - FY 24 780.1601.51670.00000 2,250.00118204
AGR 7069 - SECURITY CONSULTING AND DESIG1167
553.1601.56033.20347 340.00113738
AGR 7733 - GENETEC SERVER AND ARCHIVER I1171
790.1601.56033.20456 2,900.00118271
(BLA) ON-CALL AS NEEDED SERVICES - FY 241172
780.1601.51670.00000 900.00118204
Total : 6,390.00
430989 6/19/2025 017152 TRIPEPI SMITH AND ASSOCIATES I 14451 AGR 7696 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 3,533.00117855
AGR 7696 - SB 1383 LOCAL ASSISTANCE GRAN14892
100.5001.51670.30251 3,533.00117855
Total : 7,066.00
430990 6/19/2025 012345 TRITON TECHNOLOGY SOLUTIONS 3618 REPLACEMENT AUDIO-VISUAL EQUIP FOR CITY 130.1601.56033.20516 13,089.00118570
130.1601.56033.20516 978.75
Total : 14,067.75
430991 6/19/2025 019458 TUNNELWORKS SERVICES INC 2139 AGR 7380 (21-22.33) S-246 - SEWER LINE C 220.5022.56510.15509 109,226.53118178
Total : 109,226.53
430992 6/19/2025 004589 TURNOUT MAINTENANCE CO 29785 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 560.3021.56032.20124 80.00118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F29786
560.3021.56032.20124 480.00118219
44Page:
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Voucher List
City of Orange
45 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430992 6/19/2025 (Continued)004589 TURNOUT MAINTENANCE CO (BLA) TURNOUT REPAIR AND MAINTENANCE - F29787
560.3021.56032.20124 120.00118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F29788
560.3021.56032.20124 246.00118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F29789
560.3021.56032.20124 80.00118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F29790
560.3021.56032.20124 650.00118219
Total : 1,656.00
430993 6/19/2025 002977 TYLER TECHNOLOGIES INC 045-521630 AGR 7662 - ENTERPRISE RESOURCE PLANNING 600.1222.56510.20391 395.25117724
790.1601.56033.20391 1,204.75117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-522835
600.1222.56510.20391 1,581.00117724
790.1601.56033.20391 4,819.00117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-523917
600.1222.56510.20391 1,976.25117724
790.1601.56033.20391 6,023.75117724
Total : 16,000.00
430994 6/19/2025 000335 UC IRVINE DEPT OF PEDIATRICS 25795 DR# 25-05-0684 100.4031.51640.00000 3,400.00
Total : 3,400.00
430995 6/19/2025 001563 ULINE 193614737 LAB/PROPERTY SUPPLIES FY 24-25 100.4034.53060.00000 1,326.49
Total : 1,326.49
430996 6/19/2025 000944 UNITED PARCEL SERVICE 00005733W1215 2025 05/24/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 46.72
100.1201.53011.00000 16.72
06/14/25 UPS WEEKLY SHIPMENT00005733W1245 2025
100.5001.51021.00000 45.84
100.4011.51021.00000 14.42
100.1401.51021.00000 15.17
45Page:
06/19/2025
Voucher List
City of Orange
46 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430996 6/19/2025 (Continued)000944 UNITED PARCEL SERVICE 100.4011.51021.00000 526.36
100.5001.51021.00000 37.54
Total : 702.77
430997 6/19/2025 019230 UNITED RENTALS INC 248703673-001 (BLA) EQUIPMENT RENTAL & SUPPLIES FY 24- 600.8041.51330.00000 307.85118514
(BLA) EQUIPMENT RENTAL & SUPPLIES FY 24-248754596-001
600.8041.51330.00000 299.76118514
(BLA) EQUIPMENT RENTAL & SUPPLIES FY 24-249168485-001
600.8041.51330.00000 285.09118514
Total : 892.70
430998 6/19/2025 018908 US DIGITAL DESIGNS INC 5269675121 STATION ALERTING PROJECT, PROJ. MGMT, CO 553.3021.56015.20535 26,843.31118601
Total : 26,843.31
430999 6/19/2025 016990 USA EXPRESS LEGAL Ref000301763 REFUND REM OF DEPOSIT FOR CK #43388 100.20005 173.00
Total : 173.00
431000 6/19/2025 019878 VERDE DESIGN INC 14-2319700 AGR 7642 (23-24.10) EL MODENA PARK BALL 512.7021.56020.30048 6,692.50117745
Total : 6,692.50
431001 6/19/2025 016163 VERITIV OPERATING COMP 069-50057530 2025 MAY VERITIV INV# 069-50057530 100.3021.53050.00000 617.76118567
100.3021.53050.00000 47.88
2025 JUNE VERITIV INV# 069-50069520069-50069520
270.5021.53050.00000 308.88118591
270.5021.53050.00000 23.94
100.7022.53670.00000 23.94
100.7022.53670.00000 308.88118591
Total : 1,331.28
431002 6/19/2025 001845 VERIZON WIRELESS 6114640832 4/28/25-5/28/25 ACCT# 270531403 - RISK M 740.0312.51030.00000 255.12
46Page:
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City of Orange
47 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431002 6/19/2025 (Continued)001845 VERIZON WIRELESS
FY25 MOBILE DATA COMPUTERS & EPCR DEVICE9000354782
560.3021.56032.12955 656.71118443
790.3022.56032.20171 1,627.75118443
Total : 2,539.58
431003 6/19/2025 001845 VERIZON WIRELESS 9022402415 DR# 25-05-0158 100.4031.51670.00000 225.00
Total : 225.00
431004 6/19/2025 000431 W W GRAINGER INC 9508017515 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 107.18118040
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE9510372494
710.15102 8.12118040
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9528935076
600.8011.51510.00000 146.86118068
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE9530469437
710.15102 67.99118040
Total : 330.15
431005 6/19/2025 002319 WATERLINE TECHNOLOGIES 5743411 310 GAL CHLORINE DELIVERED TO WELL # 27 600.8011.53530.00000 988.71117955
160 GAL CHLORINE DELIVERED TO WELL #235743412
600.8011.53530.00000 510.30117955
154 GAL CHLORINE DELIVERED TO WELL # 245743414
600.8011.53530.00000 491.17117955
142 GAL CHLORINE DELIVERED TO WELL #195743416
600.8011.53530.00000 452.89117955
100 GAL CHLORINE DELIVERED TO WELL # 95743417
600.8011.53530.00000 318.94117955
204 GAL CHLORINE DELIVERED TO WELL # 255743419
600.8011.53530.00000 650.64117955
322 GAL CHLORINE DELIEVERED TO WELL 275744807
600.8011.53530.00000 1,026.99117955
140 GAL CHLORINE DELIVERED TO WELL 235744808
600.8011.53530.00000 446.52117955
154 GAL CHLORINE DELIVERED TO WELL 245744809
47Page:
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City of Orange
48 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431005 6/19/2025 (Continued)002319 WATERLINE TECHNOLOGIES 600.8011.53530.00000 491.17117955
150 GAL CHLORINE DELIVERED TO WELL 195744810
600.8011.53530.00000 478.41117955
128 GAL CHLORINE DELIVERED TO WELL 95744811
600.8011.53530.00000 408.24117955
178 GAL CHLORINE DELIEVERED TO WELL 255744812
600.8011.53530.00000 567.71117955
Total : 6,831.69
431006 6/19/2025 000204 WAXIE SANITARY SUPPLY 83239058 2025 MAY WAXIE 83239058 100.15101 3,612.15118568
100.15101 279.94
2025 JUNE WAXIE INV# 8328038883280388
100.5028.53620.00000 423.49118593
100.5028.53620.00000 32.82
Total : 4,348.40
431007 6/19/2025 001267 WE DO GRAPHICS INC 212706 2024 CCR GRAPHICS WATER DISTRICT 600.8011.51660.00000 1,179.86
Total : 1,179.86
431008 6/19/2025 020843 WEST COAST BATTERIES LLC V25244 (BLA) AUTOMOTIVE BATTERIES FOR CITY 710.15102 2,882.80118431
Total : 2,882.80
431009 6/19/2025 000608 WESTRUX INTERNATIONAL 01P208079 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 1,191.10118042
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P208202
710.15102 524.80118042
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P208254
710.15102 707.69118042
Total : 2,423.59
431010 6/19/2025 000448 WILLDAN ENGINEERING 00234358REV2 AGR 7738.1- ON CALL BUILDING AND SAFETY 100.6031.51670.00000 760.00118293
AGR 7738.1- ON CALL BUILDING AND SAFETY00235091
48Page:
06/19/2025
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City of Orange
49 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431010 6/19/2025 (Continued)000448 WILLDAN ENGINEERING 100.6031.51670.00000 28,595.00118293
Total : 29,355.00
431011 6/19/2025 016092 WINZER CORPORATION 3359764 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 231.03117958
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3384917
710.15102 216.50117958
Total : 447.53
431012 6/19/2025 002801 YO FIRE SUPPLIES 1033693 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 559.87118113
Total : 559.87
431013 6/19/2025 021023 ZOJAJI, MOHSEN 021023 GP-2244 LEGACY REFUND 100.20303 21,182.00
GP-2243 LEGACY PERMIT CASH BOND REFUNDGP-2243 CASH BOND 100.20303 18,858.00
GP-2243 LEGACY PERMIT PCI DEPOSIT/REFUNDGP-2243 LEGACY
100.20303 938.00
GP-2244 LEGACY PCI DEPOSIT/REFUNDGP-2244 LEGACY
100.20303 1,221.00
Total : 42,199.00
431014 6/19/2025 001153 ZOLL MEDICAL CORPORATION 4213209 (BLA) MEDICAL SUPPLIES FY 24/25 120.3022.55131.00000 727.31117876
(BLA) MEDICAL SUPPLIES FY 24/254213682
120.3022.55131.00000 995.80117876
(BLA) MEDICAL SUPPLIES FY 24/254215156
125.3022.53510.00000 273.64117876
120.3022.55131.00000 1,087.24117876
Total : 3,083.99
6172025 6/17/2025 000385 SOUTHERN CALIFORNIA GAS CO 06/17/2025 UTILITIES 100.0000.51100.00000 522.66
Total : 522.66
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06/19/2025
Voucher List
City of Orange
50 10:55:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount Bank total : 2,063,344.23 288 Vouchers for bank code : wfap 2,063,344.23Total vouchers :Vouchers in this report 288 50Page:
Warrant Writing Confirmation Date: 06/19/25 3 of 4 reports for 07/08/25 Council Meeting
July 8th meeting cancelled, items will be moved to the July 22nd meeting 06-19-2025
0315
06-19-2025
06-23-2025
06-19-2025