06/26/2025
Voucher List
City of Orange
1 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431015 6/26/2025 018974 CHARTER COMMUNICATIONS 189067401062125 ACCT# 189067401 PD INTERNET 6/21/25 - 7/ 100.4011.51011.00000 950.00117862
Total : 950.00
431016 6/26/2025 018974 CHARTER COMMUNICATIONS 187909301062125 ACCT# 187909301 PD CABLE 6/24/25 - 7/23/ 100.4011.51011.00000 428.59117862
Total : 428.59
431017 6/26/2025 000646 EAST ORANGE COUNTY WATER DIST 06/15/2025 LDS WTR SVC: 04.08.25 - 06.10.25 100.7022.51200.00000 1,001.92
Total : 1,001.92
431018 6/26/2025 020649 MONET CONSTRUCTION INC RETRELBID22-24.23 RETAINAGE RELEASE-AGR 7688, BID 22-24.23 500.20050 10,346.56
553.20050 67,377.92
954.20050 2,883.28
Total : 80,607.76
431019 6/26/2025 019786 ARAUJO, JAIME EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 1,100.00
Total : 1,100.00
431020 6/26/2025 020160 AYRES, BRYCE 04/16/2025RB OUTLAW MOTORCYCLE GANGS 100.4011.51840.00000 33.36
Total : 33.36
431021 6/26/2025 004614 BREWER, JARED C RUNNING SHOES 24-25 RUNNING SHOES REIMB. 2024-2025 100.3011.53030.00000 150.00
Total : 150.00
431022 6/26/2025 019927 BUNIM, RUSSELL 06/10-13/2025RB 2025 NCDA ANNUAL CONFERENCE SALT LAKE CI 317.9660.51840.11110 133.42
310.9640.51840.11110 133.41
Total : 266.83
431023 6/26/2025 006761 BUSTAMANTE, EMILY EDU24/25-2 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 316.02
1Page:
06/26/2025
Voucher List
City of Orange
2 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 316.02 431023 6/26/2025 006761 006761 BUSTAMANTE, EMILY 431024 6/26/2025 006308 CDCE INC 143718 POLICE 40 MDC PANASONIC TOUGHBOOKS & DOC 355.4011.56032.20335 234,536.00118475
355.4011.56032.20335 16,489.06
Total : 251,025.06
431025 6/26/2025 010035 CHAVEZ, JOSEPH 05-13-25REIMB FY25 UNIFORMS, PEER SUPPORT 100.3011.53030.00000 893.98
Total : 893.98
431026 6/26/2025 003595 CINTAS CORPORATION NO 2 4231256929 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 202.72117971
(BLA) UNIFORM MAINTENANCE - FY 24-254232070404
100.7022.51722.00000 202.72117971
(BLA) UNIFORM MAINTENANCE - FY 24-254232730796
100.7022.51722.00000 202.72117971
(BLA) UNIFORM MAINTENANCE - FY 24-254233481491
100.7022.51722.00000 202.72117971
(BLA) UNIFORM MAINTENANCE - FY 24-254234162305
100.7022.51722.00000 202.72117971
Total : 1,013.60
431027 6/26/2025 002098 CISOWSKI, MATT RUNNING SHOES 24-25 RUNNING SHOES REIMB. 2024-2025 100.3011.53030.00000 150.00
Total : 150.00
431028 6/26/2025 018678 CUBE DESIGNS 5526 CUSTOM L-SHAPED DESK SET 710.5023.55132.00000 2,753.01
Total : 2,753.01
431029 6/26/2025 016186 GILCHRIST, BENJAMIN 06/09-13/2025RB SEXUAL ASSAULT IINVESTIGATION - ICI 100.4011.51850.00000 405.00
Total : 405.00
431030 6/26/2025 015871 HERRERA, JESSICA 06/08-14/2025RB 2025 NCDA ANNUAL CONFERENCE SALT LAKE CI 317.9660.51840.11110 120.00
310.9640.51840.11110 120.00
2Page:
06/26/2025
Voucher List
City of Orange
3 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 240.00 431030 6/26/2025 015871 015871 HERRERA, JESSICA 431031 6/26/2025 002731 MANCINI, JOHN 05/31-14/2025RB EXECUTIVE LEADERSHIIP INSTITUTE AT DRUCK 360.4011.51830.00000 36.00
Total : 36.00
431032 6/26/2025 000300 ORANGE ELDERLY SERVICES INC OES-SMP-MAY2025 AGR 6356.A - OES SENIOR MOBILITY PROGRAM 100.7041.51780.00000 20,000.00118410
263.7041.51780.30191 2,101.80118410
Total : 22,101.80
431033 6/26/2025 001235 SERRANO WATER DISTRICT Serrano Water Agreem SETTLEMENT AGREEMENT 600.8011.53420.00000 210,483.90
Total : 210,483.90
431034 6/26/2025 000386 SOUTHERN COUNTIES OIL CO 06182025 Q4CY24 + Q1CY25 PAYMENT 100.0000.40511.00000 1,754,993.00
Total : 1,754,993.00
431035 6/26/2025 019361 SPECIALIZED RETAIL STORES LLC 220002307226 PD BIKE TEAM: SIREN, LIGHTS & BATTERIES 245.4021.53060.12251 905.05
Total : 905.05
431036 6/26/2025 018234 THE HUB OC 800 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 44,817.28118133
Total : 44,817.28
431037 6/26/2025 014870 UEMURA, JORDAN 06/09-11/2025RB INTERNAL AFFAIRS SEMINAR 100.4011.51850.00000 119.16
Total : 119.16
431038 6/26/2025 000551 V & V MANUFACTURING INC 62618 PD BADGE REPARIS: 1029 & 1639 100.4011.53030.00000 618.00
Total : 618.00
431039 6/26/2025 002124 VELASCO, ALAN 05/18-22/2025RB CA FIRE EMS & DISASTER CONF- 2025 REIMB. 100.3022.51840.00000 324.00
3Page:
06/26/2025
Voucher List
City of Orange
4 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 324.00 431039 6/26/2025 002124 002124 VELASCO, ALAN 431040 6/26/2025 004981 ACADEMY ELECTRIC INC 1378-10 LANDSCAPE MAINTENANCE - NON PO 291.5025.51431.00000 1,190.00
263.5021.51431.00000 238.00
LANDSCAPE MAINTENANCE - NON PO1378-12
291.5025.51431.00000 563.52
LANDSCAPE MAINTENANCE - NON PO - ROW1378-13
263.5021.51431.00000 1,320.00
Total : 3,311.52
431041 6/26/2025 021041 ADEYEMO, OLUWASEGUN O O2413650 PARAMEDIC REFUND_ST HILAIRE, PATSY 100.20333 80.00
Total : 80.00
431042 6/26/2025 007831 ADLERHORST INTERNATIONAL LLC 123343 AGITATOR COURSE - ADLERHORST 100.4011.51840.00000 350.00
Total : 350.00
431043 6/26/2025 005317 ADMINSURE INC 17986 2025 MAY - MEDICAL BILL REVIEW 740.0312.51670.00000 2,204.00
Total : 2,204.00
431044 6/26/2025 014237 AETNA INC O2400959 PARAMEDIC REFUND_GAVILANES, JENNIFER 100.20333 2,626.86
Total : 2,626.86
431045 6/26/2025 020629 ALERT 360 46892236 ALARM AND FIRE MONITORING FOR CITYWIDE F 100.5028.51423.00000 73.50
Total : 73.50
431046 6/26/2025 020698 ALL CITY MANAGEMENT SERVICES I 101955 AGR 7750 - CROSSING GUARD SERVICES 5/25/ 350.4041.51670.00000 18,811.29118247
Total : 18,811.29
431047 6/26/2025 020164 ALS GROUP USA INC 522500576 AGR 7001.2 - WATER QUALITY TESTING - FY 600.8011.51670.00000 208.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500578
4Page:
06/26/2025
Voucher List
City of Orange
5 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431047 6/26/2025 (Continued)020164 ALS GROUP USA INC
600.8011.51670.00000 31.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500579
600.8011.51670.00000 62.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500580
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500581
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500582
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500583
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500584
600.8011.51670.00000 19.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500586
600.8011.51670.00000 214.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500595
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500599
600.8011.51670.00000 13.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500619
600.8011.51670.00000 992.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500620
600.8011.51670.00000 13.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500621
600.8011.51670.00000 19.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500814
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500815
600.8011.51670.00000 221.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500816
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500817
600.8011.51670.00000 221.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500818
600.8011.51670.00000 62.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500819
5Page:
06/26/2025
Voucher List
City of Orange
6 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431047 6/26/2025 (Continued)020164 ALS GROUP USA INC
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500820
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500821
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522500946
600.8011.51670.00000 221.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522501686
600.8011.51670.00000 227.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522501691
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522501692
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522501693
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522501694
600.8011.51670.00000 6.50118093
AGR 7001.2 - WATER QUALITY TESTING - FY522501695
600.8011.51670.00000 252.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522501710
600.8011.51670.00000 13.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522501809
600.8011.51670.00000 44.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522502184
600.8011.51670.00000 992.00118093
AGR 7001.2 - WATER QUALITY TESTING - FY522502186
600.8011.51670.00000 6.50118093
Total : 4,223.50
431048 6/26/2025 002742 ALTERNATIVE HOSE INC 6118010 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 470.89117920
Total : 470.89
431049 6/26/2025 010063 ANIMAL FRIENDS PET HOTEL 715567899 BOARDING SERVICES: K9 WYATT 6/7/25 - 6/1 100.4021.51650.00000 623.00117864
6Page:
06/26/2025
Voucher List
City of Orange
7 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 623.00 431049 6/26/2025 010063 010063 ANIMAL FRIENDS PET HOTEL 431050 6/26/2025 021044 ARANDA, CARLOS O2316694 PARAMEDIC REFUND_ARANDA, CARLOS 100.20333 404.96
Total : 404.96
431051 6/26/2025 011254 ARC DOCUMENT SOLUTIONS LLC 12839656 REPROGRAPHICS BID 24-25.09 ANNUAL PAVEME 263.5011.56330.13120 201.96
Total : 201.96
431052 6/26/2025 001147 ARCHIES TOWING 260075 VEHICLE EVIDENCE STORAGE FY 24-25 350.4041.51780.00000 151.50117878
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25261155
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25261336
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25262021
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25262864
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25263168
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25263171
710.5023.53750.00000 107.50117921
VEHICLE EVIDENCE STORAGE FY 24-25263513
350.4041.51780.00000 130.50117878
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25263966
710.5023.53750.00000 50.00117921
710.5023.53750.00000 57.50
Total : 1,034.50
431053 6/26/2025 007191 AT & T 000023613278 PD CALNET BAN 9391059790 5/13/25 - 6/12 100.4011.51011.00000 1,216.40117861
Total : 1,216.40
431054 6/26/2025 005378 AUTO ZONE 05527187473 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 10.62117922
7Page:
06/26/2025
Voucher List
City of Orange
8 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 10.62 431054 6/26/2025 005378 005378 AUTO ZONE 431055 6/26/2025 013658 BEE EMERGENCY RESPONSE TE 025371 BEE HIVE REMOVAL 100.5025.51431.00000 110.00
BEE HIVE REMOVAL - NON-PO SHAD026370
291.5025.51431.00000 110.00
BEE TREATMENT FOR STREET LIGHT POLE -026640
220.5022.51700.00000 110.00
Total : 330.00
431056 6/26/2025 021040 BLUE CROSS O2317837 PARAMEDIC REFUND_FRANK, GERALDINE 100.20333 127.05
Total : 127.05
431057 6/26/2025 001312 BLUE CROSS OF CALIFORNIA O2414396 PARAMEDIC REFUND_MCQUEEN, ALAN 100.20333 2,749.90
PARAMEDIC REFUND_GREENWOD, BOWIEO2415461
100.20333 2,673.18
PARAMEDIC REFUND_VARGAS, CHRISTIANO2418028
100.20333 434.00
Total : 5,857.08
431058 6/26/2025 002089 BOUND TREE MEDICAL 85811905 FY25 PARAMEDIC SUPPLIES 100.3022.53510.00000 163.71
Total : 163.71
431059 6/26/2025 001624 C WELLS PIPELINE MATERIALS SINV25-3365 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 8,809.64117969
(BLA) MAINLINE SUPPLIES - WATER DIVISIONSINV25-3366
600.8041.55451.00000 8,426.05117969
Total : 17,235.69
431060 6/26/2025 016378 C3 TECHNOLOGY SERVICES INV201185 5/21/25-6/20/25 - COPIERS - ACCT CO36 - 780.1601.51420.00000 10,327.95
Total : 10,327.95
431061 6/26/2025 010316 CABLEGUYS CORP 483857 (BLA) CABLING AND LOW VOLTAGE SERVICES F 780.1601.53912.00000 9,789.39118206
8Page:
06/26/2025
Voucher List
City of Orange
9 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9,789.39 431061 6/26/2025 010316 010316 CABLEGUYS CORP 431062 6/26/2025 000065 CALIFORNIA AUTO REFRIGERATION 322141 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 21.55117926
Total : 21.55
431063 6/26/2025 019138 CALIFORNIA WATERS DEVELOPMENT 23922 AGR 7328.2 - PW MAINTENANCE SERVICES FOR 100.5028.51423.00000 606.00118489
Total : 606.00
431064 6/26/2025 017952 CAL-STATE AUTO PARTS INC 429523 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 168.04117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE430320
710.15102 45.68117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE430618
710.15102 132.09117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE430885
710.15102 190.93117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE431554
710.15102 257.74117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE432047
710.15102 190.93117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE433331
710.15102 22.22117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE433428
710.15102 20.12117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE433646
710.15102 161.44117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE433649
710.15102 247.83117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE433676
710.15102 74.26117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE433891
710.15102 146.14117904
Total : 1,657.42
431065 6/26/2025 018974 CHARTER COMMUNICATIONS 114973901061425 06/14/25-07/13/25 CITYWIDE INTERNET AND 9Page:
06/26/2025
Voucher List
City of Orange
10 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431065 6/26/2025 (Continued)018974 CHARTER COMMUNICATIONS 780.1601.51011.00000 134.99118220
Total : 134.99
431066 6/26/2025 000087 CIGNA HEALTHCARE O2408975 PARAMEDIC REFUND_WRIGHT, HAROLD 100.20333 692.72
Total : 692.72
431067 6/26/2025 019162 CINTAS 4234170269 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 135.63117905
Total : 135.63
431068 6/26/2025 021045 DANN, TERESE O2216269 PARAMEDIC REFUND_DANN, TERESE 100.20333 346.70
Total : 346.70
431069 6/26/2025 014203 DIVERSIFIED THERMAL SERVICES S405171 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 907.97118096
Total : 907.97
431070 6/26/2025 020167 DIXON RESOURCES UNLIMITED 4579 AGR 7582.1 - OLD TOWNE SMART PARKING PRO 555.5031.56100.20522 6,745.00118522
AGR 7582.1 - OLD TOWNE SMART PARKING PRO4622
555.5031.56100.20522 5,712.50118522
Total : 12,457.50
431071 6/26/2025 004212 EAGLE PRINT DYNAMICS 48722-51 STAFF UNIFORM 100.7011.53030.00000 3,669.57
Total : 3,669.57
431072 6/26/2025 000646 EAST ORANGE COUNTY WATER DIST 7834 PURCHASE WATER - MAY 2025 600.8011.53420.00000 30,227.80
Total : 30,227.80
431073 6/26/2025 007918 EFFICIENT X-RAY INC 423403 LAB/PROPERTY HAZ MAT DISPOSAL FY 24-25 100.4034.51670.00000 65.00
Total : 65.00
10Page:
06/26/2025
Voucher List
City of Orange
11 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431074 6/26/2025 019940 EMPIREWORKS EmpireWorksRefund REFUND OF SECURITY DEPOSIT 100.7001.44210.00000 300.00
Total : 300.00
431075 6/26/2025 020653 EXCEL BACKFLOW SERVICE INC 1034782 1800 BLOCK W KATELLA AVE 100.8041.51560.00000 2,460.00118213
Total : 2,460.00
431076 6/26/2025 020534 EXPERT AUTO GLASS 21353 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 60.00
Total : 60.00
431077 6/26/2025 018843 FARFAN, JERICO DRC MTGS 2ND QTR '25 DRC MEETINGS APR-JUN 2025 100.6021.51670.19970 150.00
Total : 150.00
431078 6/26/2025 013268 FARO TECHNOLOGIES INC 91849788 PD FARO MAINTENANCE & TRAINING 350.4041.51840.00000 4,860.00118367
Total : 4,860.00
431079 6/26/2025 000002 FLEET SERVICES INC 01P161143 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 28.11117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P162424
710.15102 322.93117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P162500
710.15102 150.66117909
Total : 501.70
431080 6/26/2025 014668 FUEL SERV 25-253s (BLA) AUTOMOTIVE PARTS FOR CITY UST FY 2 710.5023.51402.00000 464.20118007
Total : 464.20
431081 6/26/2025 002198 GALLS LLC 031579617 PD UNIFORMS: J NANIGIAN 100.4011.53030.00000 71.49117899
PD UNIFORMS: R WHITE031592085
100.4011.53030.00000 105.21117899
PD UNIFORMS: R WHITE031592087
100.4011.53030.00000 131.66117899
11Page:
06/26/2025
Voucher List
City of Orange
12 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431081 6/26/2025 (Continued)002198 GALLS LLC
PD UNIFORMS: J MCGOWAN031592161
100.4011.53030.00000 349.10117899
PD UNIFORMS: A BARTLETT031592217
100.4011.53030.00000 39.64117899
PD UNIFORMS: C LUGO031617622
100.4011.53030.00000 21.77117899
PD UNIFORMS: N GONZALEZ031617682
100.4011.53030.00000 13.75117899
PD UNIFORMS: A BARTLETT031630078
100.4011.53030.00000 725.10117899
PD UNIFORMS: A BARTLETT031630079
100.4011.53030.00000 21.77117899
PD UNIFORMS: S TRAUSCH031630100
100.4011.53030.00000 13.32117899
PD UNIFORMS: R WHITE031649892
100.4011.53030.00000 21.77117899
PD UNIFORMS: G BETANCOURT031662556
100.4011.53030.00000 11.80117899
PD UNIFORMS: C LUGO031662576
100.4011.53030.00000 6.81117899
PD UNIFORMS: J MCGOWAN031688221
100.4011.53030.00000 201.18117899
PD UNIFORMS: J JENSEN031688240
100.4011.53030.00000 22.24117899
PD UNIFORMS: J MCGOWAN031688246
100.4011.53030.00000 156.24117899
PD UNIFORMS: J MCGOWAN031688324
100.4011.53030.00000 11.12117899
PD UNIFORMS: R AYON031688325
100.4011.53030.00000 342.33117899
PD UNIFORMS: D JACKSON031699941
100.4011.53030.00000 197.42117899
PD UNIFORMS: R AYON031700000
100.4011.53030.00000 35.56117899
PD UNIFORMS: J MCGOWAN031700043
100.4011.53030.00000 78.65117899
12Page:
06/26/2025
Voucher List
City of Orange
13 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,577.93 431081 6/26/2025 002198 002198 GALLS LLC 431082 6/26/2025 000147 GANAHL LUMBER COMPANY 011511772 (BLA) ROADCREW MATERIALS & SUPPLIES - FY 263.5021.53840.00000 802.69118074
(BLA) ROADCREW MATERIALS & SUPPLIES - FY011511827
263.5021.53840.00000 785.33118074
(BLA) ROADCREW MATERIALS & SUPPLIES - FY011513312
263.5021.53840.00000 3,077.59118074
Total : 4,665.61
431083 6/26/2025 012998 GAUNT, MAVERICK 06/09-13/2025RB SEXUAL ASSAULT INVESTIGATION - ICI 100.4011.51850.00000 405.00
Total : 405.00
431084 6/26/2025 021043 GEORGOPOULOS, DEMETRA C O2405425 PARAMEDIC REFUND_GEORGOPOULOS, MARIA 100.20333 50.00
Total : 50.00
431085 6/26/2025 004605 GLADSON CONSULTING AND NOTARY DRC MTGS 2ND QTR '25 DRC MEETINGS APR-JUN 2025 100.6021.51670.19970 200.00
Total : 200.00
431086 6/26/2025 009190 GLOBAL POWER GROUP INC 103462 RESERVOIR # 8 INSPECTION FOR POWER 600.8011.51510.00000 800.00
Total : 800.00
431087 6/26/2025 002509 GLOBALSTAR USA 000000093171003 PD SATELLITE PHONES 6/16/25 100.4011.51030.00000 541.62
Total : 541.62
431088 6/26/2025 002445 GMS ELEVATOR SERVICES 125686 (BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2 100.5028.51401.00000 600.00118080
Total : 600.00
431089 6/26/2025 016318 GRAFIX SYSTEMS 33919 AUTOMOTIVE REPAIR TO UNIT 1691 DUE TO AC 740.0312.52320.00000 812.99
FY25 PRINTING, DECALS33947
100.3011.51761.00000 1,212.19
13Page:
06/26/2025
Voucher List
City of Orange
14 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431089 6/26/2025 (Continued)016318 GRAFIX SYSTEMS
FY25 ENGINE STRIPE REPAIR AT STATION 733951
100.3011.51761.00000 278.49
Total : 2,303.67
431090 6/26/2025 020073 GROSSE, ROBERT DRC MTGS 2ND QTR '25 DRC MEETINGS APR-JUN 2025 100.6021.51670.19970 200.00
Total : 200.00
431091 6/26/2025 000167 HACH COMPANY 14544322 (BLA) WATER TESTING SUPPLIES - WATER FY 600.8011.53060.00000 1,125.56118010
600.8041.51401.00000 10.00118010
Total : 1,135.56
431092 6/26/2025 019436 HASA INC 1044223 AGR 7061.A - (24.25.10) POOL MAINTENANCE 100.7022.53530.00000 159.24118571
Total : 159.24
431093 6/26/2025 004358 HILLTOP ALARMS INC 45974 ALARM MONITORING 100.7022.51700.00000 375.00
Total : 375.00
431094 6/26/2025 000175 HI-STANDARD AUTOMOTIVE, LLC 30306 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 204.55117932
2504 AUTOMOTIVE OUTFITTING FOR UNIT 250430327
720.5023.55212.19999 4,999.00118595
720.5023.55212.19999 247.92
Total : 5,451.47
431095 6/26/2025 017567 HORIZONS CONSTRUCTION CO INTL 122239.00C AGR 7640 - FENCE INSTALLATION AT RIVERDA 100.5095.51700.30235 369.36117632
Total : 369.36
431096 6/26/2025 021042 ILWU-PMA COASTWISE O2113972 PARAMEDIC REFUND_SAINT, ELALAMI 100.20333 35.20
Total : 35.20
431097 6/26/2025 018475 IMPERIAL BAG AND PAPER CO LLC 37955596 2025 JUNE IMPERIAL DADE INV# 37955596 14Page:
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City of Orange
15 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431097 6/26/2025 (Continued)018475 IMPERIAL BAG AND PAPER CO LLC 100.15101 3,698.40118589
100.15101 286.62
Total : 3,985.02
431098 6/26/2025 012820 INLAND KENWORTH US INC 309001MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 880.90
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE309033MNP
710.15102 1,918.28
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE309610MNP
710.15102 113.12
Total : 2,912.30
431099 6/26/2025 001352 INTOXIMETERS 790450 PD PAS REPAIRS/SUPPLIES FY 24-25 100.4041.53940.00000 325.93
Total : 325.93
431100 6/26/2025 003842 ITERIS INC 181517 ON-CAL TRAFFIC ENGINEERING SERVICES AND 100.5001.51670.30211 21,342.50
Total : 21,342.50
431101 6/26/2025 019789 JASPER ENGINES & TRANSMISSIONS 14657951 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 7,978.91117933
Total : 7,978.91
431102 6/26/2025 020475 JOE MAR POLYGRAPH 25-031-OPD PD POLYGRAPHS: R MEJIA 100.4011.51780.00000 250.00117901
Total : 250.00
431103 6/26/2025 017799 KEN GRODY FORD 581709 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 448.67117934
Total : 448.67
431104 6/26/2025 001849 KUSTOM IMPRINTS 51462 (BLA) UNIFORMS DPW CORPYARD - FY 24/25 220.5022.53030.00000 3,922.10117912
Total : 3,922.10
431105 6/26/2025 000209 L N CURTIS & SONS INV956880 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 15Page:
06/26/2025
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City of Orange
16 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431105 6/26/2025 (Continued)000209 L N CURTIS & SONS
100.3021.53940.00000 352.24118047
FY25 UNIFORM PURCHASE, JEDINYINV959531
100.3021.53940.00000 119.17118047
FY25 UNIFORM PURCHASE, MENENDEZINV959975
100.3021.53940.00000 185.55118047
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV960411
100.3021.53940.00000 310.03118047
Total : 966.99
431106 6/26/2025 002806 LATIN PLUMBING INC 57003 PLUMBING REPAIRS 100.5028.51401.00000 1,300.00
Total : 1,300.00
431107 6/26/2025 020985 LAZARO, FAUSTO LazaroRefund CANCELLATION REFUND 100.7001.44210.00000 60.00
Total : 60.00
431108 6/26/2025 000230 LBIW INC 0091543-IN MANHOLE FRAME & COVER TRAFFIC & NON-TRAF 220.5022.51700.00000 8,232.26118596
Total : 8,232.26
431109 6/26/2025 019917 LEDESMA, GREG DRC MTGS 2ND QTR '25 DRC MEETINGS APR-JUN 2025 100.6021.51670.19970 150.00
Total : 150.00
431110 6/26/2025 020540 LESLIE, ISAIAH PC MTGS 2ND QTR '25 PC MEETINGS APR-JUN 2025 100.6021.51670.19980 240.00
Total : 240.00
431111 6/26/2025 020837 LGP EQUIPMENT RENTALS OF ORANG 451910-2 (BLA) EQUIPMENT RENTAL & SUPPLIES. FY 24 220.5022.51330.00000 1,102.00118283
Total : 1,102.00
431112 6/26/2025 000222 LIFE-ASSIST INC 1610224 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 13,815.49117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1611479
125.3022.53510.00000 33.46117980
16Page:
06/26/2025
Voucher List
City of Orange
17 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431112 6/26/2025 (Continued)000222 LIFE-ASSIST INC
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1612155
125.3022.53510.00000 614.83117980
Total : 14,463.78
431113 6/26/2025 010957 LINDE GAS & EQUIPMENT INC 49567584 (BLA) WELDING SERVICE & TOOLS, WATER FY 600.8011.53060.00000 214.75118018
(BLA) WELDING SERVICE & TOOLS, WATER FY49819147
600.8011.53060.00000 469.84118018
Total : 684.59
431115 6/26/2025 021021 LINEGEAR INC 60553 FY25 UNIFORM PURCHASE, PAULITE 100.3021.53040.00000 402.99118606
FY25 UNIFORM PURCHASE, WEATHERHOLT60750
100.3021.53040.00000 489.19118606
FY25 UNIFORM PURCHASE, LOBATO60751
100.3021.53040.00000 341.57118606
FY25 UNIFORM PURCHASE, AVILA60752
100.3021.53040.00000 301.70118606
FY25 UNIFORM PURCHASE, MARLATT60753
100.3021.53040.00000 312.48118606
FY25 UNIFORM PURCHASE, BAUDOT60767
100.3021.53040.00000 490.26118606
FY25 UNIFORM PURCHASE, GLASTETTER60885
100.3011.53030.00000 188.56118606
FY25 UNIFORM PURCHASE, JOHNSON60886
100.3011.53030.00000 73.27118606
FY25 UNIFORM PURCHASE, PENA60887
100.3021.53940.00000 235.97118606
FY25 UNIFORM PURCHASE, WADUM60888
100.3021.53940.00000 235.97118606
FY25 UNIFORM PURCHASE, HAGIE60890
100.3021.53040.00000 1,013.93118606
FY25 UNIFORM PURCHASE, BARBA60892
100.3021.53040.00000 668.05118606
FY25 SAFETY BOOTS, JONES60893
100.3021.53040.00000 420.23118606
17Page:
06/26/2025
Voucher List
City of Orange
18 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431115 6/26/2025 (Continued)021021 LINEGEAR INC
FY25 UNIFORM PURCHASE, TIMBOE60894
100.3021.53940.00000 235.97118606
FY25 UNIFORM PURCHASE, TOMASICK60903
100.3021.53940.00000 363.12118606
FY25 UNIFORM PURCHASE, ALONZO60904
100.3021.53040.00000 185.33118606
FY25 UNIFORM PURCHASE, ESCRIBANO60906
100.3021.53940.00000 230.59118606
FY25 UNIFORM PURCHASE, HAMILTON60907
100.3021.53940.00000 36.64118606
FY25 UNIFORM PURCHASE, FIORE60908
100.3021.53940.00000 73.27118606
FY25 UNIFORM PURCHASE, DEWALSCHE60909
100.3021.53040.00000 490.26118606
FY25 UNIFORM PURCHASE, DUGAN60910
100.3021.53940.00000 642.19118606
FY25 UNIFORM PURCHASE, MARSHALL60911
100.3021.53040.00000 725.16118606
FY25 UNIFORM PURCHASE, RANDALL60912
100.3021.53940.00000 312.48118606
FY25 UNIFORM PURCHASE, RUNDLE60913
100.3021.53940.00000 887.86118606
FY25 UNIFORM PURCHASE, BARRIOS60914
100.3021.53040.00000 537.67118606
FY25 UNIFORM PURCHASE, BOWEN60915
100.3021.53940.00000 177.79118606
FY25 UNIFORM PURCHASE, CISOWSKI60916
100.3021.53940.00000 380.36118606
FY25 UNIFORM PURCHASE, BRADLEY60917
100.3021.53040.00000 660.51118606
FY25 UNIFORM PURCHASE, PRENDERGAST60918
100.3021.53940.00000 230.59118606
FY25 UNIFORM PURCHASE, SPRIGGS60919
100.3021.53940.00000 490.26118606
FY25 UNIFORM PURCHASE, RODRIGUEZ60920
100.3021.53940.00000 185.33118606
18Page:
06/26/2025
Voucher List
City of Orange
19 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431115 6/26/2025 (Continued)021021 LINEGEAR INC
FY25 UNIFORM PURCHASE, GREENAMYER60921
100.3021.53940.00000 539.83118606
FY25 UNIFORM PURCHASE, HUSSONG60922
100.3021.53940.00000 165.94118606
FY25 UNIFORM PURCHASE, SULLIVAN60927
100.3021.53040.00000 322.17118606
FY25 UNIFORM PURCHASE, HERNANDEZ60928
100.3021.53940.00000 185.33118606
FY25 TURNOUT BOOTS- FOR STOCK60930
100.3021.53940.00000 6,788.25118606
FY25 UNIFORM PURCHASE, PAULITE60947
100.3021.53940.00000 231.66118606
FY25 SAFETY BOOTS, AVILA60980
100.3021.53040.00000 420.23118606
FY25 UNIFORM PURCHASE, LINEHAN61017
100.3021.53940.00000 490.26118606
Total : 21,163.22
431116 6/26/2025 021049 LIU, CHUNG CHANG O2206303 PARAMEDIC REFUND_LIU CHUNG CHANG 100.20333 447.22
Total : 447.22
431117 6/26/2025 020782 LOPEZ, MICHAEL DRC MTGS 2ND QTR '25 DRC MEETINGS APR-JUN 2025 100.6021.51670.19970 150.00
Total : 150.00
431118 6/26/2025 021050 MAHER, JIHAN O2414739 PARAMEDIC REFUND_MAHER, JIHAN 100.20333 81.80
Total : 81.80
431119 6/26/2025 019835 MALDONADO, RUBY PC MTGS 2ND QTR '25 PC MEETINGS APR-JUN 2025 100.6021.51670.19980 300.00
Total : 300.00
431120 6/26/2025 018342 MARK THOMAS & COMPANY INC 55872 AGR 7388 - ENGINEERING DESIGN & ENVIRONM 287.5011.56330.30174 1,042.49116186
19Page:
06/26/2025
Voucher List
City of Orange
20 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431120 6/26/2025 (Continued)018342 MARK THOMAS & COMPANY INC 550.5011.56330.30174 2,077.51116186
Total : 3,120.00
431121 6/26/2025 019822 MARTIN, ALISON PC MTGS 2ND QTR '25 PC MEETINGS APR-JUN 2025 100.6021.51670.19980 300.00
Total : 300.00
431122 6/26/2025 016964 MARTINEZ, RICHARD T PC MTGS 2ND QTR '25 PC MEETINGS APR-JUN 2025 100.6021.51670.19980 300.00
Total : 300.00
431123 6/26/2025 000250 MC MASTER-CARR SUPPLY CO 45840920 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 112.04117939
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 247206674
120.3021.53060.00000 542.93117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 247219055
120.3021.53060.00000 227.08117887
Total : 882.05
431124 6/26/2025 004606 MCCORMACK, TIM PC MTGS 2ND QTR '25 PC MEETINGS APR-JUN 2025 100.6021.51670.19980 240.00
Total : 240.00
431125 6/26/2025 013592 MCDERMOTT, ANNE DRC MTGS 2ND QTR '25 DRC MEETINGS APR-JUN 2025 100.6021.51670.19970 200.00
Total : 200.00
431126 6/26/2025 021017 MDJ MANAGEMENT LLC ORA 1001.1 AGR 7820 - POLICE DEPT SHOWER & RESTROOM 500.5028.56020.19809 89,895.99118599
ORA 1001.1 Retainage (4,494.80)
Total : 85,401.19
431127 6/26/2025 014455 MICHAEL BAKER INTERNATIONAL 1251989 AGR 7563 - CDBG AND HOME GENERAL GRANT A 510.7021.56020.20315 2,445.75117514
Total : 2,445.75
431128 6/26/2025 001867 MISSION LINEN SUPPLY 524065250 PD TOWEL SERVICES FY 24-25 20Page:
06/26/2025
Voucher List
City of Orange
21 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431128 6/26/2025 (Continued)001867 MISSION LINEN SUPPLY 100.4011.51670.00000 197.32117866
100.4011.51670.00000 29.60
Total : 226.92
431129 6/26/2025 020752 BOSCO LEGAL SERVICES 13360195 2025 JUNE - SUBPOENA MEDICAL RECORDS 740.0301.51600.00000 86.25
Total : 86.25
431130 6/26/2025 020833 MNS ENGINEERS INC 90087 AGR 7727 & 7727.1.A - CDBG & HOME ADMINI 310.9640.51670.11110 7,606.25118426
317.9660.51670.11110 1,050.00118426
317.9660.51670.30206 1,175.00118426
Total : 9,831.25
431131 6/26/2025 019354 MOBILE CITIZEN LLC INV26099 MOBILE HOTSPOTS ANNUAL RENEWAL (10 DEVIC 100.2004.51423.00000 1,200.00
Total : 1,200.00
431132 6/26/2025 011219 NATIONAL AUTO FLEET GROUP WF11707 2523 (1) 2024 FORD SUPER DUTY F-250 SRW 720.5023.55212.19999 63,792.75117741
720.5023.55212.19999 4,929.70
2024 FORD TRANSIT CARGO VAN T-350 WITH JWF11740
720.5023.55212.19999 98,571.44117598
720.5023.55212.19999 7,615.36
Total : 174,909.25
431133 6/26/2025 000909 NATIONAL CONSTRUCTION RENTALS 7844949 (BLA) FENCING AND PORTABLE TOILET RENTAL 100.7022.51350.00000 321.55118163
Total : 321.55
431134 6/26/2025 001987 NIEVES LANDSCAPE LLC 81643 AGR 7167 (20-21.25) LANDSCAPE MAINTENANC 291.5025.51431.00000 141.72118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81648
291.5025.51431.00000 63.69118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81649
291.5025.51431.00000 163.29118024
21Page:
06/26/2025
Voucher List
City of Orange
22 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431134 6/26/2025 (Continued)001987 NIEVES LANDSCAPE LLC AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281665
263.5021.51431.00000 165.89118103
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81666
291.5025.51431.00000 27.51118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281667
100.5025.51431.00000 108.06118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281673
100.5025.51431.00000 336.69118103
Total : 1,006.85
431135 6/26/2025 020056 NIKKIS FLAG SHOP 7635 2025 APRIL NIKKIS FLAG SHOP INV# 7635 100.15101 1,213.75118500
100.15101 93.00
Total : 1,306.75
431136 6/26/2025 019237 EDINGER URGENT CARE MEDICAL GR 00077741-00 AGR 7821 - EDINGER URGENT CARE 100.1401.51640.00000 1,018.00118501
AGR 7821 - EDINGER URGENT CARE00077856-00
100.1401.51640.00000 568.00118501
Total : 1,586.00
431137 6/26/2025 012015 OCRV CENTER 9571 AUTOMOTIVE REPAIR TO UNIT 1691 DUE TO AC 740.0312.52320.00000 2,993.00
Total : 2,993.00
431138 6/26/2025 021053 ORANGE APARTMENT HOLDINGS LLC GP-2198 REFUND GP-2198 LEGACY REFUND 100.20303 84.50
Total : 84.50
431139 6/26/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH71609 AGR 6447.4.2 FORENSIC SERVICES JUN 2025 100.4034.51780.00000 16,668.83118048
AGR 1461 PD MOBILE RADIO MAINTENANCE APRSTTM002996
100.4011.51040.00000 3,598.19117983
Total : 20,267.02
431140 6/26/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH71334 AFIS BILLING APR 2025 22Page:
06/26/2025
Voucher List
City of Orange
23 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431140 6/26/2025 (Continued)000096 ORANGE CNTY TREASURER-TAX COLL 100.4034.51780.00000 4,158.00118190
AFIS BILLING JUN 2025SH71645
100.4034.51780.00000 4,158.00118190
OCATS JUN 2025SH71687
100.4011.51330.00000 1,104.51118174
RANGE FEES: APR & MAY 2025SH71706
100.4011.51780.00000 659.70117915
100.4011.51780.00000 1,708.52
Total : 11,788.73
431141 6/26/2025 000296 ORANGE COUNTY TANK TESTING INC 26262 (BLA) UST MONTHLY INSPECTIONS FOR CITY U 710.5023.51402.00000 735.00118027
(BLA) UST MONTHLY INSPECTIONS FOR CITY U26263
710.5023.51402.00000 206.63118027
710.5023.51402.00000 528.37
Total : 1,470.00
431142 6/26/2025 001406 ORANGE COUNTY TREASURER PS420 PUBLISHING SVC THROUGH MAY 30, 2025 100.4011.51761.00000 1,218.42
100.6034.51761.00000 405.13
100.4011.51761.00000 94.42
100.6034.51761.00000 31.40
Total : 1,749.37
431143 6/26/2025 013213 O'REILLY AUTO ENTERPRISES LLC 3212-493702 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 15.07117888
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-493931
710.15102 124.99117888
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-493932
710.15102 47.43117888
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-493942
710.15102 124.99117888
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-494896
710.15102 142.23117888
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-494948
710.15102 19.38117888
23Page:
06/26/2025
Voucher List
City of Orange
24 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431143 6/26/2025 (Continued)013213 O'REILLY AUTO ENTERPRISES LLC (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-494962
710.15102 63.88117888
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-495381
710.15102 17.23117888
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-495382
710.15102 28.51117888
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-495383
710.15102 57.02117888
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-495384
710.15102 113.84117888
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-495433
710.15102 53.88117888
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3212-496335
710.15102 21.36117888
Total : 829.81
431144 6/26/2025 021046 OWEN, LISA O2301903 PARAMEDIC REFUND_OWEN, LISA 100.20333 1,469.61
Total : 1,469.61
431145 6/26/2025 000570 P J PRINTERS INC 230059 2025 JUNE PJ PRINTERS INV# 230059 100.15101 731.00118590
100.15101 56.65
Total : 787.65
431146 6/26/2025 019060 PARTS AUTHORITY LLC 065-801592 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 109.09117868
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-223897
710.15102 151.06117868
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-224000
710.15102 50.91117868
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-225352
710.15102 51.05117868
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE102-228041
710.15102 224.87117868
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE156-243582
24Page:
06/26/2025
Voucher List
City of Orange
25 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431146 6/26/2025 (Continued)019060 PARTS AUTHORITY LLC 710.15102 5.65117868
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE156-243728
710.15102 41.61117868
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE294-264494
710.15102 18.75117868
Total : 652.99
431147 6/26/2025 019982 PATRIOT ENVIRONMENTAL SVCS INC INV402243478 AGR 7567.A - HAZARDOUS MATERIALS DISPOSA 100.3011.51780.00000 3,422.00118495
Total : 3,422.00
431148 6/26/2025 001325 PEST OPTIONS INC 464489 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 230.00117889
(BLA) RODENT CONTROL - FY 24/25465199
100.7022.51420.00000 370.00117889
Total : 600.00
431149 6/26/2025 000314 PETES ROAD SERVICE INC 25-0839830-00 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 1,815.77117984
Total : 1,815.77
431150 6/26/2025 021047 PIPPENGER, DANIEL O2304199 PARAMEDIC REFUND_PIPPENGER, DANIELLE 100.20333 1,475.33
Total : 1,475.33
431151 6/26/2025 002883 PLUMBERS DEPOT INC PD-58895 (BLA) SEWER SUPPLIES & MATERIALS - FY 24 220.5022.55132.00000 5,950.83118029
Total : 5,950.83
431152 6/26/2025 018028 PRECISION HIGH SPEED DOORS CO-061925-1 REPLACEMENT CURTAIN ONLY WITH NEW 100.5028.51450.20421 11,880.05118563
Total : 11,880.05
431153 6/26/2025 002458 PROFORCE LAW ENFORCEMENT 574855 CREDIT INVOICE 576107 355.4011.55131.00000 -2,890.85
CREDIT INVOICE 576107575767
355.4011.55131.00000 -374.00
25Page:
06/26/2025
Voucher List
City of Orange
26 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431153 6/26/2025 (Continued)002458 PROFORCE LAW ENFORCEMENT PD PISTOL MOUTNED OPTICS & LIGHTS FOR RE576107
355.4011.55131.00000 3,516.32
Total : 251.47
431154 6/26/2025 017564 PROTELESIS CORP I-101321 (BLA) CITYWIDE MONTHLY CARRIER CHARGES - 780.1601.51011.00000 3,018.97118152
Total : 3,018.97
431155 6/26/2025 019534 PVP COMMUNICATIONS 136551 PD RADAR/LIDAR RECERTIFICATION FY 24-25 100.4041.51402.00000 220.00
Total : 220.00
431156 6/26/2025 020742 RAPID FIRE SAFETY & SECURITY INV-706411224 FIRE ALARM MONITORING 100.5028.51423.00000 52.00
Total : 52.00
431157 6/26/2025 016080 RAPIDS EXPRESS ORANGE, LP 199 (BLA) CAR WASH FOR CITY VEHICLE MAINTENA 710.5023.53751.00000 1,158.00118031
(BLA) CAR WASH FOR CITY VEHICLE MAINTENA200
710.5023.53751.00000 1,242.00118031
Total : 2,400.00
431158 6/26/2025 000331 RED WING BUSINESS ADVANTAGE AC 855-1-60136 2025 JUNE - SAFETY BOOTS 740.0312.53940.00000 482.70
2025 JUNE - SAFETY BOOTS855-1-60233
740.0312.53940.00000 22.80
2025 JUNE - SAFETY BOOTS855-1-60245
740.0312.53940.00000 472.99
2025 JUNE - SAFETY BOOTS855-1-60273
740.0312.53940.00000 323.24
2025 JUNE - SAFETY BOOTS855-1-60275
740.0312.53940.00000 59.25
2025 JUNE - SAFETY BOOTS855-1-60366
740.0312.53940.00000 301.68
2025 JUNE - SAFETY BOOTS855-1-60367
740.0312.53940.00000 374.95
26Page:
06/26/2025
Voucher List
City of Orange
27 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,037.61 431158 6/26/2025 000331 000331 RED WING BUSINESS ADVANTAGE AC 431159 6/26/2025 021054 REED THOMAS ASSOCIATES LLC TP2025-0077 TP2025-0077-CLEAN UP DEPOSIT REFUND 100.20303 5,000.00
Total : 5,000.00
431160 6/26/2025 020753 UNITED SAFETY SERVICES 217619 2025 JUNE REPLENISH FIRST AID KIT @ CITY 740.0312.53940.00000 215.23
2025 JUNE REPLENISH FIRST AID KIT @ SPOR217620
740.0312.53940.00000 75.05
2025 JUNE REPLENISH FIRST AID KIT @ COMM217621
740.0312.53940.00000 73.40
2025 JUNE REPLENISH FIRST AID KIT @ CORP217622
740.0312.53940.00000 215.23
2025 JUNE REPLENISH FIRST AID KIT @ WATE217624
740.0312.53940.00000 86.09
2025 JUNE REPLENISH FIRST AID KIT @ EL M217627
740.0312.53940.00000 73.75
2025 JUNE REPLENISH FIRST AID KIT @ TAFT217631
740.0312.53940.00000 72.59
2025 JUNE REPLENISH FIRST AID KIT @ MAIN217633
740.0312.53940.00000 75.08
2025 JUNE REPLENISH FIRST AID KIT @ POLI217635
740.0312.53940.00000 86.09
Total : 972.51
431161 6/26/2025 020543 RENEWELL FLEET SERVICE LLC 6255 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 68.96118564
Total : 68.96
431162 6/26/2025 021048 ROQUE, DIANE O2203057 PARAMEDIC REFUND_ROQUE, DIANE 100.20333 362.57
Total : 362.57
431163 6/26/2025 000351 ROSEBURROUGH TOOL INC 813712 (BLA) SUPPLIES & MATERIALS FIELD SERVICE 263.5021.53840.00000 659.87118034
Total : 659.87
27Page:
06/26/2025
Voucher List
City of Orange
28 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431164 6/26/2025 005374 ROSEN & ROSEN INDUSTRIES INC 692002 2025 MAY ROSEN & ROSEN IND. INV# 692002 100.15101 269.75118565
100.15101 32.53
100.15101 150.00118565
Total : 452.28
431165 6/26/2025 012750 S & J SUPPLY COMPANY INC S100251514.002 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 25,522.96117989
Total : 25,522.96
431166 6/26/2025 012784 S C SIGNS & SUPPLIES LLC 258691 SPECIAL SIGNS - NO FIREWORKS SAFE & SANE 100.0000.53060.50027 7,995.00118588
100.0000.53060.50027 619.61
SPECIAL SIGNS - NO FIREWORKS 24X36259964
100.0000.53060.50027 3,717.38
(BLA) STREET SIGNS & MARKERS - FY 24/25259999
100.5073.53660.00000 135.77117869
Total : 12,467.76
431167 6/26/2025 004604 SHRED-WISE INC 4612050125 2025 MAY SHRED WISE INC. 100.1401.53011.00000 50.00
Total : 50.00
431168 6/26/2025 007856 SIDEPATH INC 24228 ANNUAL MAINTENANCE CONTRACTS AND SOFTWAR 790.1601.56033.20339 18,888.81118336
Total : 18,888.81
431169 6/26/2025 000376 SMART & FINAL IRIS CO #388 370488 2025 JUNE SMART AND FINAL INV# 370488 600.8041.53060.00000 625.05118600
2025 JUNE SMART&FINAL INV#780244780244
100.15101 1,087.22118597
100.15101 77.43
Total : 1,789.70
431170 6/26/2025 009672 SMITH PIPE & SUPPLY INC 4271379 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 602.14117949
(BLA) IRRIGATION SUPPLIES - FY 24-254274961
28Page:
06/26/2025
Voucher List
City of Orange
29 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431170 6/26/2025 (Continued)009672 SMITH PIPE & SUPPLY INC 100.7022.53642.00000 770.29117949
Total : 1,372.43
431171 6/26/2025 016994 SOCAL AUTO & TRUCK PARTS INC 928412 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 10.72117991
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE928480
710.15102 11.79117991
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE929226
710.15102 485.52117991
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE929550
710.15102 21.56117991
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE929966
710.15102 40.95117991
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE929988
710.15102 104.53117991
Total : 675.07
431172 6/26/2025 002117 SOUTH COAST AUTOMATION SYSTEMS 90372 AGR 6565.B - SCADA SYSTEM TECHNICAL SUPP 600.8011.56510.18912 8,744.85118547
Total : 8,744.85
431173 6/26/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000731510 (BLA) DIESEL FUEL FY 24/25 710.15204 24,998.63117951
(BLA) UNLEADED FUEL FY 24/25IN-0000732492
710.15202 32,026.49117951
Total : 57,025.12
431174 6/26/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000148236 (BLA) DIESEL FUEL FY 24/25 710.15204 2,327.37117951
(BLA) DIESEL FUEL FY 24/25IN-0000148251
710.15204 1,747.57117951
(BLA) DIESEL FUEL FY 24/25IN-0000149176
710.15204 579.11117951
Total : 4,654.05
431175 6/26/2025 020829 SP PLUS CORPORATION 83559-I1-0525F AGR 7706 - (23-24.23) PARKING ENFORCEMEN 29Page:
06/26/2025
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City of Orange
30 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431175 6/26/2025 (Continued)020829 SP PLUS CORPORATION 100.4011.51670.00000 46,465.76118394
Total : 46,465.76
431176 6/26/2025 000877 INMARK IV00576526 2025 JUNE INMARK INV# IV00576526 100.4031.53060.00000 22.60
Total : 22.60
431177 6/26/2025 000396 STATE OF CALIF DEPT OF JUSTICE 822153 2025 MAY DOJ FINGERPRINTS 100.1401.51612.00000 356.00
Total : 356.00
431178 6/26/2025 021033 STRAUB DISTRIBUTING 35105-00 UB-REFUND 600.11080 463.53
Total : 463.53
431179 6/26/2025 009975 SUNBELT RENTALS INC 170047113-0001 EQUIPMENT RENTAL 100.7022.51330.00000 241.99
100.7001.51330.00000 356.60
Total : 598.59
431180 6/26/2025 000402 SUSAN SAXE-CLIFFORD PHD 25-0609-5 AGR 2463.J PSYCHOLOGICAL EXAMS 2024-2027 100.1401.51640.00000 450.00117993
AGR 2463.J PSYCHOLOGICAL EXAMS 2024-202725-0623-5
100.1401.51640.00000 1,350.00117993
Total : 1,800.00
431181 6/26/2025 018049 TETRA TECH BAS INC 52422446 AGR 7322.1 - RESERVOIR 2A SURVEY AND GEO 600.8011.51620.00000 9,824.00118556
AGR 7322.1 - RESERVOIR 2A SURVEY AND GEO52438379
600.8011.51620.00000 5,470.00118556
Total : 15,294.00
431182 6/26/2025 010714 TOTAL CORPORATE SOLUTIONS 9406 2025 JUN. ERGONOMIC EQUIP. FOR RM 740.0312.55131.00000 3,193.06
Total : 3,193.06
431183 6/26/2025 000413 TOYOTA OF ORANGE C47553 OIL CHANGE TO LEASE VEHICLE VIN PS500456 30Page:
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31 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431183 6/26/2025 (Continued)000413 TOYOTA OF ORANGE
100.4033.53750.00000 143.44
Total : 143.44
431184 6/26/2025 020135 TRULY NOLEN OF AMERICA INC 712136922 (BLA) PEST CONTROL FOR CITY LEMON PARKIN 100.5028.51450.20421 150.00118089
Total : 150.00
431185 6/26/2025 019915 TUCKER, SHANNON PC MTGS 2ND QTR '25 PC MEETINGS APR-JUN 2025 100.6021.51670.19980 180.00
Total : 180.00
431186 6/26/2025 002977 TYLER TECHNOLOGIES INC 045-502339 AGR 7662 - ENTERPRISE RESOURCE PLANNING 600.1222.56510.20391 1,581.00117724
790.1601.56033.20391 4,819.00117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-524510
600.1222.56510.20391 790.50117724
790.1601.56033.20391 2,409.50117724
Total : 9,600.00
431187 6/26/2025 000944 UNITED PARCEL SERVICE 00005733W1255 2025 06/21/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 45.84
100.4011.51021.00000 13.55
100.4041.53060.00000 30.40
100.5001.51021.00000 27.30
Total : 117.09
431188 6/26/2025 000551 V & V MANUFACTURING INC 62615 PD BADGE REPAIRS: 1000 100.4011.53030.00000 249.87
PD BADGE REPAIRS: 1486 & 131862616
100.4011.53030.00000 131.35
PD BADGE REPAIRS: 1595, 1602 & 153462617
100.4011.53030.00000 180.86
Total : 562.08
431189 6/26/2025 016965 VAZQUEZ, DAVID PC MTGS 2ND QTR '25 PC MEETINGS APR-JUN 2025 100.6021.51670.19980 180.00
31Page:
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City of Orange
32 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 180.00 431189 6/26/2025 016965 016965 VAZQUEZ, DAVID 431190 6/26/2025 016948 VERIZON BUSINESS SERVICES 73374015 PD PRIVATE IP CHARGES THROUGH 5/31/25 355.4011.51030.00000 1,843.00117873
350.4041.51030.00000 157.00117873
355.4011.51030.00000 62.61
350.4041.51030.00000 5.33
Total : 2,067.94
431191 6/26/2025 001845 VERIZON WIRELESS 6115660598 5/11/25-6/10/25 ACCT# 342321417 - FINANC 100.1201.51011.00000 204.24
5/11/25-6/10/25 ACCT# 342321452 - PUBLIC6115660599
100.5001.51030.00000 1,811.87
220.5022.51030.00000 1,079.41
270.5021.51030.00000 732.46
710.5023.51030.00000 154.20
100.5011.51030.00000 38.55
220.1601.56033.20285 38.56
5/11/25-6/10/25 ACCT# 442321341 - COMMUN6115677261
100.7001.51011.00000 2,670.77
5/11/25-6/10/25 ACCT# 742321116 - INFORM6115728505
100.0201.51030.00000 113.09
780.1601.51011.00000 256.12
780.1601.51030.00000 169.80
PD MDC WIRELESS CHARGES MAY 11 - JUN 106115761455
355.4011.51030.00000 4,226.05117874
5/11/25-6/10/25 ACCT# 942320948 - COMMUN6115762757
100.6032.51030.00000 281.70
100.6031.51030.00000 99.26
100.5011.51030.00000 74.91
110.6032.51870.00000 216.28
220.5024.51030.00000 31.58
5/11/25-6/10/25 ACCT# 942320990 - WATER6115762759
600.8011.51030.00000 3,348.11
PD CELL PHONE CHARGES MAY 17 - JUN 166116160374
100.4011.51030.00000 2,176.07117874
100.4021.51030.00000 116.49117874
32Page:
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City of Orange
33 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431191 6/26/2025 (Continued)001845 VERIZON WIRELESS
350.4041.51030.00000 349.47117874
(BLA) VERIZON WIRELESS SERVICE 05/17-06/6116180681
100.3021.51040.00000 4,297.19117875
PD CELL PHONE CHARGES MAY 17 - JUN 166116223763
100.4011.51030.00000 160.07117874
100.4021.51030.00000 428.67117874
100.4034.51030.00000 20.02117874
Total : 23,094.94
431192 6/26/2025 009050 VULCAN MATERIALS CO 2930374 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 473.22117893
(BLA) ASPHALT MATERIAL - FY 24/252931817
263.5021.53840.00000 98.33117893
Total : 571.55
431193 6/26/2025 000431 W W GRAINGER INC 9534358024/953435803 2025 JUNE GRAINGER INV# 9534358024 / 953 100.15101 1,446.20118592
100.15101 112.08
Total : 1,558.28
431194 6/26/2025 016240 EVANS GUN WORLD 2253 RANGE FEES 3/20/25 100.4011.51840.00000 420.00
Total : 420.00
431195 6/26/2025 002319 WATERLINE TECHNOLOGIES 5746112 100 GAL CHLORINE DELIVERED TO WELL # 9 600.8011.53530.00000 318.94117955
270 GAL CHLORINE DELIVERED TO WELL 275746113
600.8011.53530.00000 861.14117955
142 GAL CHLORINE DELIVERED TO WELL 235746115
600.8011.53530.00000 452.89117955
188 GAL CHLORINE DELIVERED TO WELL # 245746124
600.8011.53530.00000 599.61117955
170 GAL CHLROINE DELIVERED TO WELL # 195746125
600.8011.53530.00000 542.20117955
178 GAL CHLORINE DELIVERED TO WELL # 255746126
600.8011.53530.00000 567.71117955
33Page:
06/26/2025
Voucher List
City of Orange
34 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,342.49 431195 6/26/2025 002319 002319 WATERLINE TECHNOLOGIES 431196 6/26/2025 000439 WEST COAST ARBORISTS INC 229335 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 100.5025.51700.00000 16,711.00118111
220.5025.51700.00000 41,001.50118111
263.5021.51700.00000 6,070.50118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE229336
600.5025.51431.00000 144.00118111
AGR 7521 (22-23.38) PARKS TREE MAINTENAN229803
100.7022.51420.00000 2,952.00118112
AGR 7521 (22-23.38) DPW TREE TREE MAINTE229804
291.5025.51700.00000 15,882.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE229805
100.5025.51700.00000 6,264.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE229903
220.5025.51700.00000 1,440.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE229911
291.5025.51700.00000 7,958.00118111
Total : 98,423.00
431197 6/26/2025 007092 WESTERN STATES CONVERTERS & 42472 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 1,399.83117957
Total : 1,399.83
431198 6/26/2025 016092 WINZER CORPORATION 3417254 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 98.75117958
Total : 98.75
431199 6/26/2025 017776 AMERICAN SAFETY PRODUCTS 5562 (BLA) SAFETY EQUIPMENT - WATER DIVISION 600.8041.53940.00000 486.49117998
Total : 486.49
431200 6/26/2025 018725 YUNEX LLC 5610003684 AGR 7017.A.2 (190-59) - STREET LIGHTING 500.5032.56100.20374 3,520.01117398
AGR 7017.A.1 & 7017.A.3 (190-59) - SIGNA5610005455
500.5032.56100.16302 591.03114734
AGR 7017.A.1 & 7017.A.3 (190-59) - SIGNA5610005456
34Page:
06/26/2025
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City of Orange
35 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 431200 6/26/2025 (Continued)018725 YUNEX LLC
500.5032.56100.16302 1,273.54114734
Total : 5,384.58
431201 6/26/2025 001379 Z A P MANUFACTURING INC 9816 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 5,033.25118044
Total : 5,033.25
6242025 6/24/2025 000384 SOUTHERN CALIF EDISON CO 06/24/25 UTILITIES - EDISON 100.0000.51231.00000 54,970.12
Total : 54,970.12
6252025 6/25/2025 000385 SOUTHERN CALIFORNIA GAS CO 06/25/2025 UTILITIES 600.8011.51100.00000 47.56
100.0000.51100.00000 3,536.43
Total : 3,583.99
Bank total : 3,402,151.71 188 Vouchers for bank code : wfap 3,402,151.71Total vouchers :Vouchers in this report 188 35Page:
06/26/2025
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City of Orange
36 9:58:55AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 36Page:
Warrant Writing Confirmation Date: 06/26/25 4 of 4 reports for 07/08/25 Council Meeting
The July 8th meeting has been cancelled. Items will be moved to the July 22nd meeting. 06-26-2025
0316
06-27-2025
06-30-2025
06-27-2025