06/05/2025
Voucher List
City of Orange
1 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5532 6/5/2025 001117 PUBLIC EMPLOYEES RETIREMENT June '25 2025 JUNE PERS MEDICAL, INV #10000001792 100.20180 785,805.77
760.0000.50611.00000 49,068.46
Total : 834,874.23
430478 6/5/2025 004255 US BANK NATIONAL ASSOC ND 2025/04-0201 2025 APRIL CAL CARD PURCHASES - CITY MAN 100.0201.51880.00000 102.35
100.5001.51670.30251 249.99
100.0201.53011.00000 528.00
100.0201.51830.00000 64.99
100.0218.53060.00000 81.55
100.0201.51860.00000 96.00
2025 APRIL CAL CARD PURCHASES - CITY ATT2025/04-0301
100.0301.51811.00000 13.00
100.0301.51870.00000 19.99
100.0301.51840.00000 40.00
740.0301.51600.00000 78.83
2025 APRIL CAL CARD PURCHASES - CITY CLE2025/04-0401
100.0401.51870.00000 14.00
100.0401.51840.00000 500.00
100.0401.51402.00000 75.41
100.0401.53011.00000 89.57
2025 APRIL CAL CARD PURCHASES - FINANCE2025/04-1200
100.1201.51860.00000 150.00
100.1205.51761.00000 1,693.32
2025 APRIL CAL CARD PURCHASES - HUMAN RE2025/04-1401
245.1401.51816.00000 150.00
100.1401.51840.00000 215.08
100.1401.53011.00000 5.36
100.1401.51612.00000 55.90
100.1401.51660.00000 75.00
2025 APRIL CAL CARD PURCHASES - RISK MAN2025/04-1410
740.0312.53940.00000 193.94
2025 APRIL CAL CARD PURCHASES - IT 16012025/04-1601
780.1601.53915.00000 113.11
780.1601.51860.00000 189.00
1Page:
06/05/2025
Voucher List
City of Orange
2 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430478 6/5/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 780.1601.51670.00000 241.89
780.1601.53914.00000 663.56
780.1601.51011.00000 82.99
2025 APRIL CAL CARD PURCHASES - LIBRARY2025/04-2000
100.2001.53001.20307 1,191.92
100.2001.53011.19990 164.62
100.2001.53001.19986 184.73
100.2001.53301.19990 2,147.89
100.2016.53340.19990 226.79
100.2016.53340.19322 246.78
100.2001.51860.00000 410.00
100.2001.53001.30249 451.25
100.2001.53301.19986 56.40
100.2001.53011.00000 602.66
100.2001.53301.00000 610.56
100.2016.53340.19986 8.18
100.2017.53340.19990 2,047.24
2025 APRIL CAL CARD PURCHASES - FIRE 3002025/04-3000
100.3023.53060.00000 107.40
100.3021.55120.00000 118.33
100.3011.53011.00000 118.50
125.3015.51670.00000 119.56
560.3021.56032.30032 1,399.37
100.3011.51330.00000 15.53
100.3021.53940.20490 150.00
560.3021.56032.12955 17,644.03
100.3021.51401.00000 1,821.72
125.3022.51860.00000 250.00
100.3023.53020.00000 269.30
100.3021.53910.00000 2,729.24
100.0201.53060.20250 2,840.73
100.3021.53670.00000 298.01
100.3011.51870.00000 343.14
100.0201.53061.00000 35.42
100.3011.51670.00000 354.98
100.3023.51840.20234 360.04
2Page:
06/05/2025
Voucher List
City of Orange
3 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430478 6/5/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 100.3021.51840.00000 37.15
720.5023.55212.19999 414.76
100.3021.51830.00000 437.26
100.3021.53050.00000 48.97
100.3021.53940.00000 596.86
100.3001.51830.00000 65.86
100.3021.53630.00000 67.32
120.3021.55131.12516 72.22
100.3021.53945.00000 73.14
100.4011.51402.00000 735.92
100.3021.51402.00000 735.93
100.3021.51040.00000 85.13
100.3012.53910.00000 96.93
2025 APRIL CAL CARD PURCHASES - POLICE 42025/04-4000
100.4011.53060.00000 378.61
100.4011.51011.00000 165.99
100.4011.51670.00000 316.61
100.4021.53230.00000 703.30
100.4011.51850.00000 3,320.80
100.4041.53060.00000 640.98
100.4021.53060.00000 138.24
100.4031.53060.00000 42.97
360.4011.51830.00000 2,367.36
100.4011.51830.00000 860.16
100.4011.51840.00000 1,353.77
100.4013.53011.00000 460.75
100.4033.53060.00000 48.31
100.4021.53940.00000 305.54
2025 APRIL CAL CARD PURCHASES - PUBLIC W2025/04-5000
100.5031.51860.00000 120.00
220.5025.51860.00000 120.00
100.5031.51840.00000 156.76
954.5028.56020.19809 19.83
553.5028.56015.12982 2,111.53
100.5073.53930.00000 24.65
263.5021.53840.00000 2,409.08
3Page:
06/05/2025
Voucher List
City of Orange
4 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430478 6/5/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 710.5023.53011.00000 243.43
100.5001.51870.00000 26.00
310.5028.56015.30226 326.62
100.5028.51401.00000 4,413.03
100.5074.53670.00000 461.42
270.5021.53910.00000 64.15
220.5022.53670.00000 643.56
270.5021.53670.00000 686.67
710.5023.53720.00000 835.88
100.5031.53011.00000 84.01
100.5021.53610.00000 916.65
2025 APRIL CAL CARD PURCHASES - FLEET 502025/04-5023
710.15102 1,716.56
710.5023.51402.00000 220.71
710.5023.53750.00000 2,296.77
720.5023.55212.19999 409.72
710.5023.53720.00000 904.33
2025 APRIL CAL CARD PURCHASES - COMMUNIT2025/04-6000
100.6032.51860.00000 100.00
100.6021.51840.00000 103.00
921.6041.55133.00000 11.75
317.9660.51840.11110 1,324.49
100.6011.51660.00000 1,544.15
310.9640.51840.11110 1,711.78
100.6011.51860.00000 250.00
100.6001.51870.00000 26.00
100.6001.51840.00000 26.12
921.6041.51840.00000 3,240.81
100.6021.53910.00000 47.36
110.6001.53910.00000 576.95
100.0201.51830.00000 -679.15
2025 APRIL CAL CARD PURCHASES - COMMUNIT2025/04-7000
100.7022.53671.00000 106.98
100.7022.53672.00000 1,206.34
100.7022.53710.00000 1,294.98
100.7022.53641.00000 1,777.72
4Page:
06/05/2025
Voucher List
City of Orange
5 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430478 6/5/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 100.7022.53630.00000 1,787.08
100.7022.53840.00000 193.95
100.7022.53610.00000 1,987.98
100.7014.51780.00000 26.00
100.7022.53240.00000 363.66
100.7001.51670.00000 39.06
100.7022.53670.00000 420.56
100.7022.53620.00000 612.08
2025 APRIL CAL CARD PURCHASES - WATER 802025/04-8000
600.8011.53011.00000 2,333.77
710.5023.53720.00000 860.43
Total : 98,183.20
430479 6/6/2025 002513 DELTACARE USA June '25 2025 JUNE DELTACARE, INV #BE006575190 100.20182 6,918.96
Total : 6,918.96
430480 6/6/2025 001990 EYEMED June '25 2025 JUNE EYEMED, INV #166842336 100.20183 1,160.47
Total : 1,160.47
430481 6/6/2025 002131 RELIANCE STANDARD LIFE INS CO May '25 2025 MAY LIFE & DISABILITY, BILL GROUP # 100.20170 10,283.02
100.20181 10,889.31
Total : 21,172.33
430482 6/6/2025 002304 VISION SERVICE PLAN - (CA) June '25 2025 JUNE VSP, STATEMENT #822899428, 822 100.20183 6,318.84
Total : 6,318.84
430483 6/5/2025 020996 ADMIRE, KENNETH O2306606 PARAMEDIC REFUND_ADMIRE, TERRI 100.20333 122.00
Total : 122.00
430484 6/5/2025 010063 ANIMAL FRIENDS PET HOTEL 711850862 VET SERVICES: K9 WYATT 100.4021.51650.00000 100.00117864
5Page:
06/05/2025
Voucher List
City of Orange
6 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 100.00 430484 6/5/2025 010063 010063 ANIMAL FRIENDS PET HOTEL 430485 6/5/2025 001342 BLUE SHIELD OF CALIFORNIA 02502249 PARAMEDIC REFUND_PARKER, ROBERT 100.20333 377.14
PARAMEDIC REFUND_THURM, KENNETHO2416332
100.20333 98.01
PARAMEDIC REFUND_THURM, KENNETHO2417400
100.20333 93.79
Total : 568.94
430486 6/5/2025 021000 BURCH, PATRICIA O2307692 PARAMEDIC REFUND_BURCH, PATRICIA 100.20333 118.51
Total : 118.51
430487 6/5/2025 018974 CHARTER COMMUNICATIONS 189067401052125 ACCT# 189067401 PD INTERNET 5/21/25 - 6/ 100.4011.51011.00000 829.00117862
Total : 829.00
430488 6/5/2025 018974 CHARTER COMMUNICATIONS 187909301052125 ACCT# 187909301 PD CABLE 5/24/25 - 6/23/ 100.4011.51011.00000 428.59117862
Total : 428.59
430489 6/5/2025 000087 CIGNA HEALTHCARE O2412704 PARAMEDIC REFUND_DAVIS, HEATHER 100.20333 117.71
Total : 117.71
430490 6/5/2025 020999 DIAZ, AUDREY O2305186 PARAMEDIC REFUND_DIAZ, AUDREY 100.20333 50.00
Total : 50.00
430491 6/5/2025 007956 AMERICAN HONDA FINANCE CORP 483245332 6-13-25 LEASE VEHICLE 2024 HO JUN 2025 100.4033.51340.00000 599.79117865
Total : 599.79
430492 6/5/2025 007956 AMERICAN HONDA FINANCE CORP 491544049 6-14-25 LEASE VEHICLE 2025 HP JUN 2025 100.4033.51340.00000 589.79117865
Total : 589.79
6Page:
06/05/2025
Voucher List
City of Orange
7 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430493 6/5/2025 007956 AMERICAN HONDA FINANCE CORP 487763993 6-24-25 LEASE VEHICLE 2025 HP JUN 2025 100.4033.51340.00000 585.79117865
Total : 585.79
430494 6/5/2025 007956 AMERICAN HONDA FINANCE CORP 493269318 6-20-25 LEASE VEHICLE 2025 HA JUN 2025 100.4021.51340.00000 550.75117865
Total : 550.75
430495 6/5/2025 001720 KAISER PERMANENTE 1234-2 UNAPPLIED CASH, ORANGE 100.20333 607.39
UNAPPLIED CASH, ORANGE1234-3
100.20333 2,508.50
UNAPPLIED CASH, ORANGE1234-4
100.20333 7,265.08
Total : 10,380.97
430496 6/5/2025 020998 MINDERHOUD, ROBERT O2205192 PARAMEDIC REFUND_MINDERHOUD, ROBERT 100.20333 50.00
Total : 50.00
430497 6/5/2025 020888 MOYNIER, JEANETTE O2410180 PARAMEDIC REFUND_MOYNIER, JEANETTE 100.20333 110.66
Total : 110.66
430498 6/5/2025 000052 OFFICE DEPOT INC 22979228 5.31.25 BI MONTHLY ACCT# 90646962 (BILL 100.1201.53011.00000 145.42
100.2001.53011.00000 49.00
100.4021.53011.00000 141.84
100.4041.53011.00000 27.33
100.6001.53011.00000 248.02
600.8011.53011.00000 361.90
710.5023.53011.00000 67.96
Total : 1,041.47
430499 6/5/2025 020997 RIOS, ANNIE O2306394 PARAMEDIC REFUND_RIOS, ANNIE 100.20333 124.44
Total : 124.44
7Page:
06/05/2025
Voucher List
City of Orange
8 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430500 6/5/2025 021001 STATE FARM MUTUAL INS COMPANY 1234 UNAPPLIED CASH, ORANGE 100.20333 300.00
Total : 300.00
430501 6/5/2025 020995 STROMSTEDT, CARL O2306296 PARAMEDIC REFUND_STROMSTEDT, ARLENE 100.20333 124.79
Total : 124.79
430502 6/5/2025 000413 TOYOTA FINANCIAL SERVICES 010272E6125 6-3-25 LEASE VEHICLE 2025 TS JUN 2025 100.4033.51340.00000 533.78117871
Total : 533.78
430503 6/5/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZX260 6-2-25 LEASE VEHICLE 2023 TH JUN 2025 100.4033.51340.00000 499.80117871
Total : 499.80
430504 6/5/2025 000413 TOYOTA FINANCIAL SERVICES 010272C4596 6-14-25 LEASE VEHICLE 2024 TS JUN 2025 100.4032.51340.00000 498.76117871
Total : 498.76
430505 6/5/2025 000413 TOYOTA FINANCIAL SERVICES 010272B3581 6-4-25 LEASE VEHICLE 2024 TC JUN 2025 100.4033.51340.00000 498.74117871
Total : 498.74
430506 6/5/2025 000413 TOYOTA FINANCIAL SERVICES 010272C5688 6-1-25 LEASE VEHICLE 2024 TT JUN 2025 100.4032.51340.00000 498.54117871
Total : 498.54
430507 6/5/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZV302 6-24-25 LEASE VEHICLE 2022 TT JUN 2025 100.4021.51340.00000 498.48117871
Total : 498.48
430508 6/5/2025 000413 TOYOTA FINANCIAL SERVICES 010272E8364 6-8-25 LEASE VEHICLE 2025 TH JUN 2025 100.4021.51340.00000 498.35117871
Total : 498.35
430509 6/5/2025 000413 TOYOTA FINANCIAL SERVICES 010272A1808 6-23-25 LEASE VEHICLE 2023 TT JUN 2025 100.4033.51340.00000 491.77117871
8Page:
06/05/2025
Voucher List
City of Orange
9 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 491.77 430509 6/5/2025 000413 000413 TOYOTA FINANCIAL SERVICES 430510 6/5/2025 012438 ADUNA, LISA 05/11-14/2025RB TYLER CONNECT 2025 CONFERENCE 790.1201.51830.20391 1,148.16
Total : 1,148.16
430511 6/5/2025 020247 ARAGONEZ, ELIZABETH EDU24/25-2 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 98.93
Total : 98.93
430512 6/5/2025 019347 AVILA, BENJAMIN EMSA PARAMEDIC FEE CA EMSA PARAMEDIC LICENSE RENEWAL FEE 20 125.3022.51840.00000 300.00
Total : 300.00
430513 6/5/2025 020283 BAUTISTA, RAFAEL 05/11-14/2025RB TYLER CONNECT 2025 CONFERENCE 790.1201.51830.20391 238.00
Total : 238.00
430514 6/5/2025 021010 BERUMEN, MEGAN 05/04-08/2025RB 2025 CA EMERGENCY MANAGERS CONFERENCE RE 100.3012.51830.00000 258.00
PROFESSIONAL DEVELOPMENT REIMBURSEMENT FPRODV24/25
100.1401.51820.00000 724.00
Total : 982.00
430515 6/5/2025 020533 COLE, MICHAEL EDU24/25-2 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 186.00
Total : 186.00
430516 6/5/2025 019064 COLLINS, JOHN PRODV24/25-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 360.00
Total : 360.00
430517 6/5/2025 020967 COLTON, JONATHAN EDU24/25 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 437.75
Total : 437.75
430518 6/5/2025 019437 ESCOTO, ISAIAH REIMB-FUEL FY25 REIMB ON GAS CHARGES FOR SWIFTWATER 100.3021.51830.00000 99.99
9Page:
06/05/2025
Voucher List
City of Orange
10 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 99.99 430518 6/5/2025 019437 019437 ESCOTO, ISAIAH 430519 6/5/2025 020982 FIGUEROA, ERIC 05/11-14/2025RB TYLER CONNECT 2025 CONFERENCE 790.1201.51830.20391 350.17
Total : 350.17
430520 6/5/2025 016493 GONSALVES, LIANA 05/11-14/2025RB TYLER CONNECT 2025 CONFERENCE 790.1201.51830.20391 2,990.27
Total : 2,990.27
430521 6/5/2025 014444 HODGES, ERIN PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 475.00
Total : 475.00
430522 6/5/2025 001965 IBRAHIM, MARK PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 360.00
Total : 360.00
430523 6/5/2025 012820 INLAND KENWORTH US INC 292469MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 1,519.12
Total : 1,519.12
430524 6/5/2025 013701 KEUNE, AMY 05/11-14/2025RB TYLER CONNECT 2025 CONFERENCE 790.1201.51830.20391 532.42
Total : 532.42
430525 6/5/2025 014193 KLEEN, CODY 05/11-14/2025RB TYLER CONNECT 2025 CONFERENCE 790.1201.51830.20391 365.55
Total : 365.55
430526 6/5/2025 014966 KRESAN, MICHELLE 05/11-14/2025RB TRAVEL REIMBURSEMENT TYLER CONNECT 2025 790.1201.51830.20391 1,167.78
Total : 1,167.78
430527 6/5/2025 021008 LOPEZ, FRANKIE 58754 D1 CERT REIMBURSEMENT 600.8011.52535.00000 120.00
Total : 120.00
10Page:
06/05/2025
Voucher List
City of Orange
11 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430528 6/5/2025 000300 ORANGE ELDERLY SERVICES INC OES-SMP-APR2025 AGR 6356.A - OES SENIOR MOBILITY PROGRAM 263.7041.51780.30191 21,538.42118410
Total : 21,538.42
430529 6/5/2025 014611 PAULITE, BRANDON D RUNNING SHOES 24/25 FY25 RUNNING SHOES REIMB. 100.3011.53030.00000 150.00
Total : 150.00
430530 6/5/2025 018821 PEREZ, CHRISTOPHER EMSA PARAMEDIC FEE CA EMSA PARAMEDIC LICENSE RENEWAL FEE 20 125.3022.51840.00000 300.00
Total : 300.00
430531 6/5/2025 020477 PHAM, ANDREA 05/11-14/2025RB TYLER CONNECT 2025 CONFERENCE 790.1201.51830.20391 2,821.10
Total : 2,821.10
430532 6/5/2025 020022 POPCORN FINANCE LLC 10105 04/01-04/30/25: 14.8HRS /AGR7744 -BUDGET 100.1231.51670.00000 675.00118287
Total : 675.00
430533 6/5/2025 004646 SCHULZE, AARON PRODV24/25-2 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 369.00
Total : 369.00
430534 6/5/2025 019633 HOMEAID ORANGE COUNTY 42 AGR 7699 - PLUMBING AND SEWAGE UPGRADE A 310.9645.51780.30107 5,815.00118137
Total : 5,815.00
430535 6/5/2025 018234 THE HUB OC 458 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 21,780.01118133
Total : 21,780.01
430536 6/5/2025 001841 TRAN, SON 602 D5 RENEWAL REIMBURSEMENT 600.8011.52535.00000 105.00
Total : 105.00
430537 6/5/2025 002124 VELASCO, ALAN EDU24/25-2 EDUCATION REIMBURSEMENT FY24/25 100.1401.51820.00000 600.00
11Page:
06/05/2025
Voucher List
City of Orange
12 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 600.00 430537 6/5/2025 002124 002124 VELASCO, ALAN 430538 6/5/2025 020838 WEN, LILLIAN 05/11-14/2025RB - 2 TYLER CONNECT 2025 CONFERENCE 790.1201.51830.20391 1,243.32
Total : 1,243.32
430539 6/5/2025 000539 AIR SOURCE INDUSTRIES 00951909 FY25 OXYGEN SERVICES, STATION # 3 125.3022.53510.00000 337.00117877
Total : 337.00
430540 6/5/2025 001029 ALLSTAR FIRE EQUIPMENT INC 264409 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53650.00000 1,325.78118134
Total : 1,325.78
430541 6/5/2025 013526 ALVARIA INC ASI085421 FY25 MONTHLY CLOUD SERVICE, MAY 100.3021.51040.00000 150.00117860
Total : 150.00
430542 6/5/2025 017479 FOAMERICA.COM 277944 FY25 SAFETY EQUIPMENT, LED FLASHLIGHTS 100.3021.53940.00000 1,332.77
Total : 1,332.77
430543 6/5/2025 001147 ARCHIES TOWING 263923 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25263924
710.5023.53750.00000 107.50117921
Total : 215.00
430544 6/5/2025 005378 AUTO ZONE 05527107586 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 280.54117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942225380
710.15102 370.62117922
Total : 651.16
430545 6/5/2025 001014 B & M LAWN & GARDEN CENTER 680987 (BLA) SUPPLIES & MATERIALS PW FIELD SERV 270.5021.53670.00000 1,507.34118116
Total : 1,507.34
12Page:
06/05/2025
Voucher List
City of Orange
13 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430546 6/5/2025 018258 BENDER READY MIX INC 192412 (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,434.15117880
(BLA) CONCRETE MATERIAL - FY 24/25192715
263.5021.53840.00000 1,718.61117880
Total : 3,152.76
430547 6/5/2025 020366 BLUDOT TECHNOLOGIES INC 637A3CF1-0003 AGR 7669 - REWARDS PROGRAM CONSULTING SE 100.0201.51670.00000 5,940.00118538
Total : 5,940.00
430548 6/5/2025 002089 BOUND TREE MEDICAL 85773081 FY25 PARAMEDIC MED SUPPLIES, OPIOID OVER 126.3015.53510.30227 4,999.00118539
Total : 4,999.00
430549 6/5/2025 002011 BURTONS FIRE INC S67752 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 867.50117881
(BLA) PARTS FOR FIRE APPARATUS FY 24/25S67850
710.15102 724.43117881
Total : 1,591.93
430550 6/5/2025 016378 C3 TECHNOLOGY SERVICES INV199482 4/21/25-5/20/25 - COPIERS - ACCT CO36 - 780.1601.51420.00000 4,316.99
MANAGED PRINT SERVICES - PRINTERS - ACCTINV200100
780.1601.51420.00000 4,972.24
Total : 9,289.23
430551 6/5/2025 001788 CALIFORNIA GYMNASTICS LLC 001788-Spring2025-2 INSTRUCTOR PAYMENT 100.7011.51670.00000 357.00
Total : 357.00
430552 6/5/2025 019138 CALIFORNIA WATERS DEVELOPMENT 23724 AGR 7328.2 - PW MAINTENANCE SERVICES FOR 100.5028.51423.00000 606.00118489
Total : 606.00
430553 6/5/2025 021004 CALIX, PATRICK ALEXANDER 19706-06 UB-REFUND 600.11080 42.76
Total : 42.76
13Page:
06/05/2025
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City of Orange
14 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430554 6/5/2025 017952 CAL-STATE AUTO PARTS INC 411222 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 29.83117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE411224
710.15102 227.54117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE413879
710.15102 190.93117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE414453
710.15102 285.58117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE414784
710.15102 166.55117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE415502
710.15102 39.05117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE415509
710.15102 129.04117904
CREDIT MEMO (BLA) AUTOMOTIVE PARTS FOR C561455
710.15102 -19.40117904
Total : 1,049.12
430555 6/5/2025 021002 CARS UNLIMITED 51569-03 UB-REFUND 600.11080 92.02
Total : 92.02
430556 6/5/2025 019162 CINTAS 4230520727 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 145.24117905
Total : 145.24
430557 6/5/2025 017532 CITY OF LA HABRA - NORTH SPA LH-NSPA-062408 NORTH SPA NAVIGATION CENTERS FY 23/24 312.6001.52611.30138 824,327.00
Total : 824,327.00
430558 6/5/2025 003058 CMRTA 3817 CMRTA MEMBERSHIP 2025~ 100.1221.51860.00000 150.00
Total : 150.00
430559 6/5/2025 004588 CODE CONSULTING GROUP LLC 04-25-0179 AGR 5285.O - PLAN CHECK SERVICES, APRIL 100.3012.51780.00000 1,627.50118149
Total : 1,627.50
14Page:
06/05/2025
Voucher List
City of Orange
15 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430560 6/5/2025 000605 CRAFCO INC 9403440610 (BLA) ASPHALT MATERIAL - MAINTENANCE & R 263.5021.53840.00000 1,745.55118490
Total : 1,745.55
430561 6/5/2025 014203 DIVERSIFIED THERMAL SERVICES S404763 BUILDING MAINTENANCE AND REPAIRS - PARKI 100.5028.51450.20421 1,146.98
Total : 1,146.98
430562 6/5/2025 020019 DOGGIE WALK BAGS INC 0117799-IN (BLA) DOGGIE POOP BAGS FY24/25 291.5025.53410.00000 505.65118150
Total : 505.65
430563 6/5/2025 008043 DRAGONFLY SHOPS & GARDENS 008043 INSTRUCTOR PAYMENT 100.7011.51670.00000 112.00
Total : 112.00
430564 6/5/2025 017762 DAVID WILSON'S VILLA FORD 066987 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 94.97118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE067180
710.15102 553.34118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE067289
710.15102 21.51118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE081353
710.15102 74.08118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE081454
710.15102 189.19118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE081618
710.15102 140.13118004
CREDIT MEMO (BLA) AUTOMOTIVE PARTS FOR C081838
710.15102 -548.16118004
Total : 525.06
430565 6/5/2025 000646 EAST ORANGE COUNTY WATER DIST 7828 PURCHASE OF WATER APRIL 2025 600.8011.53420.00000 11,455.19
Total : 11,455.19
430566 6/5/2025 020899 EDMONDSON, DAVID 23156-05 UB-REFUND 15Page:
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City of Orange
16 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430566 6/5/2025 (Continued)020899 EDMONDSON, DAVID
600.11080 141.61
Total : 141.61
430567 6/5/2025 002741 EMERGENCY RESPONSE CRIME SCENE OP2025-259 DECONTAMINATION UNIT: 2712 100.4011.51670.00000 375.00
Total : 375.00
430568 6/5/2025 009971 EXPERT WINDOW COVERINGS INC 25-153 FY25 BLINDS REPAIR AT STATION 3 100.3021.51401.00000 350.00
Total : 350.00
430569 6/5/2025 001639 FACTORY MOTOR PARTS CO 11-2040249 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 27.55117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6561020
710.15102 28.92117908
Total : 56.47
430570 6/5/2025 016775 FAR ELECTRIC INC 25-0035 PROVIDE POWER TO 240 VOLT COMPRESSOR AT 100.5028.51401.00000 850.00
Total : 850.00
430571 6/5/2025 000002 FLEET SERVICES INC 01P160993 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 215.29117909
Total : 215.29
430572 6/5/2025 001657 FLEETPRIDE INC 125733519 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 68.95
Total : 68.95
430573 6/5/2025 002198 GALLS LLC 031378713 PD UNIFORMS: I RIVERA 100.4011.53030.00000 131.66117899
PD UNIFORMS: J IBRAHIM031378791
100.4011.53030.00000 91.26117899
PD UNIFORMS: I RIVERA031403204
100.4011.53030.00000 18.31117899
PD UNIFORMS: JD GRAY031403212
100.4011.53030.00000 43.07117899
16Page:
06/05/2025
Voucher List
City of Orange
17 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430573 6/5/2025 (Continued)002198 GALLS LLC
PD UNIFORMS: A HOFACKET031415007
100.4011.53030.00000 90.01117899
PD UNIFORMS: LOCKERSTOCK (CAPTAIN INSIGN031415018
100.4011.53030.00000 15.00117899
PD UNIFORMS: T LOCKWOOD031415025
100.4011.53030.00000 11.92117899
PD UNIFORMS: LOCKERSTOCK (BADGE CASE)031415045
100.4011.53030.00000 112.02117899
PD UNIFORMS: A RODRIGUEZ031415097
100.4011.53030.00000 182.53117899
PD UNIFORMS: M SUAREZ031426788
100.4011.53030.00000 19.78117899
PD UNIFORMS: M SUAREZ031426789
100.4011.53030.00000 49.46117899
Total : 765.02
430574 6/5/2025 008518 GOLDEN METERS SERVICE 2162 AGR 6618.E - METER TEST AND REPAIR SERVI 600.8041.55451.00000 7,685.00118274
Total : 7,685.00
430575 6/5/2025 021005 GROSS, JAMES 57400-00 UB-REFUND 600.11080 41.93
Total : 41.93
430576 6/5/2025 021003 GRUWELL, TERRY C 57962-00 UB-REFUND 600.11080 84.02
Total : 84.02
430577 6/5/2025 019436 HASA INC 1037044 AGR 7061.A - (24.25.10) POOL MAINTENANCE 100.7022.53530.00000 1,510.40118571
Total : 1,510.40
430578 6/5/2025 016449 HILL, CLAUDE J 016449-Spring2025-2 INSTRUCTOR PAYMENT 100.7011.51670.00000 96.00
Total : 96.00
17Page:
06/05/2025
Voucher List
City of Orange
18 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430579 6/5/2025 000175 HI-STANDARD AUTOMOTIVE, LLC 30314 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 105.00
Total : 105.00
430580 6/5/2025 009564 INFOSEND INC 286059 AGR 5791.A - UB/BL PRINTING AND POSTAGE 600.1222.51761.00000 2,242.67118233
600.1222.51021.00000 7,336.13118233
600.1222.51761.00000 45.41
100.1221.51761.00000 18.17
AGR 5791.A - UB/BL PRINTING AND POSTAGE286061
100.1221.51761.00000 415.74118233
100.1221.51021.00000 1,654.89118233
100.1221.51761.00000 13.17
Total : 11,726.18
430581 6/5/2025 012820 INLAND KENWORTH US INC 304528MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 809.43
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE304634MNP
710.15102 102.13
Total : 911.56
430582 6/5/2025 020991 INSUL-FLOW INC BL 185434 BL REFUND 100.1221.42110.00000 30.00
Total : 30.00
430583 6/5/2025 001828 IRV SEAVER MOTORCYCLES 20250964 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 67.50118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20250980
710.5023.53750.00000 67.50118014
Total : 135.00
430584 6/5/2025 002099 JADTEC SECURITY SERVICES 1796938 (BLA) ALARM SERVICE FOR CITY.~ FY 24/25 100.5028.51423.00000 116.85118083
(BLA) ALARM SERVICE FOR CITY.~ FY 24/251796939
100.5028.51423.00000 116.85118083
(BLA) ALARM SERVICE FOR CITY.~ FY 24/251796940
100.5028.51423.00000 116.85118083
18Page:
06/05/2025
Voucher List
City of Orange
19 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 350.55 430584 6/5/2025 002099 002099 JADTEC SECURITY SERVICES 430585 6/5/2025 020475 JOE MAR POLYGRAPH 25-030-OPD PD POLYGRAPHS: I ESPINOZA 100.4011.51780.00000 250.00117901
Total : 250.00
430586 6/5/2025 016668 KILGORE FITNESS SERVICES 7824 FY25 GYM EQUIPMENT SERVICE/MAINT. AT STA 100.3021.51401.00000 145.00
Total : 145.00
430587 6/5/2025 020212 KOSMONT & ASSOCIATES INC 2403.7-010 AGR 7631.B - ECONOMIC DEVELOPMENT SERVIC 952.9810.51670.00000 1,129.70117729
Total : 1,129.70
430588 6/5/2025 000209 L N CURTIS & SONS INV950011 FY25 UNIFORM PURCHASE, FLORES 100.3021.53940.00000 281.55118047
FY25 UNIFORM PURCHASE, ECHEVARRIAINV950024
100.3021.53940.00000 540.69118047
FY25 UNIFORM PURCHASE (SAMPLE), YATESINV950034
100.3021.53940.00000 154.14118047
FY25 UNIFORM PURCHASE, MENENDEZINV950035
100.3021.53940.00000 134.26118047
FY25 UNIFORM PURCHASE, COLEINV950052
100.3021.53940.00000 73.38118047
FY25 UNIFORM PURCHASE, DESIMONEINV950057
100.3021.53940.00000 137.70118047
FY25 UNIFORM PURCHASE, JEDINYINV950064
100.3021.53940.00000 168.09118047
Total : 1,489.81
430589 6/5/2025 000222 LIFE-ASSIST INC 1594134 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 5,203.29117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1596524
125.3022.53510.00000 13,243.10117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1596869
125.3022.53510.00000 190.44117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1597653
19Page:
06/05/2025
Voucher List
City of Orange
20 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430589 6/5/2025 (Continued)000222 LIFE-ASSIST INC
100.3022.53510.00000 117.10117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1601351
125.3022.53510.00000 6,660.69117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1602852
125.3022.53510.00000 3,989.85117980
Total : 29,404.47
430590 6/5/2025 000604 LOS ANGELES TRUCK CENTERS LLC XA211350943.01 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 160.50
AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTEXA211352229.01
710.15102 622.25
Total : 782.75
430591 6/5/2025 001092 LUDWIG, DAWNA 001092-Spring2025-2 INSTRUCTOR PAYMENT 100.7011.51670.00000 24.00
Total : 24.00
430592 6/5/2025 002103 MARV GOLDEN DISCOUNT SALES 203401 FY25 COMMUNICATION HEADSETS-DAVID CLARK 120.3021.55131.12516 1,273.45
FY25 SUPPLIES - RADIO HEADSET REPAIRS203402
120.3021.55131.12516 1,240.42
Total : 2,513.87
430593 6/5/2025 020990 MATA, REYNALDO BL 218118/119/120 BL REFUND 100.1221.42110.00000 175.00
Total : 175.00
430594 6/5/2025 016254 MATRIX CONSULTING GROUP LTD 6 AGR 7749 - (24-25.01) COST ALLOCATION PL 100.1231.51700.00000 8,500.00118449
Total : 8,500.00
430595 6/5/2025 000250 MC MASTER-CARR SUPPLY CO 45249485 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 220.50117939
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 245330310
120.3021.53060.00000 25.30117887
Total : 245.80
20Page:
06/05/2025
Voucher List
City of Orange
21 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430596 6/5/2025 001867 MISSION LINEN SUPPLY 523852275 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 226.92
PD TOWEL SERVICES FY 24-25523896795
100.4011.51670.00000 226.92
PD TOWEL SERVICES FY 24-25523939528
100.4011.51670.00000 226.92
Total : 680.76
430597 6/5/2025 000261 MUNICIPAL WATER DISTRICT OF 3164 AGR 6243 - WATER CONSERVATION PARTICIPAT 600.8011.53441.00000 208.00118277
Total : 208.00
430598 6/5/2025 000909 NATIONAL CONSTRUCTION RENTALS 7815521 (BLA) FENCING AND PORTABLE TOILET RENTAL 100.7022.51350.00000 321.55118163
Total : 321.55
430599 6/5/2025 001987 NIEVES LANDSCAPE LLC 81167 LANDSCAPE MAINTENANCE 600.5025.51431.00000 327.24
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC81168
291.5025.51431.00000 769.88118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281282
100.5025.51431.00000 95.54118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281283
263.5021.51431.00000 55.39118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA81284
600.5025.51431.00000 89.42118023
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA81285
600.5025.51431.00000 31.89118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281286
263.5021.51431.00000 25.86118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281287
263.5021.51431.00000 77.08118103
LANDSCAPE MAINTENANCE81288
600.5025.51431.00000 108.72
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/281289
100.5025.51431.00000 483.20118103
LANDSCAPE MAINTENANCE81290
21Page:
06/05/2025
Voucher List
City of Orange
22 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430599 6/5/2025 (Continued)001987 NIEVES LANDSCAPE LLC 600.5025.51431.00000 302.00
Total : 2,366.22
430600 6/5/2025 019593 ORANGE CAR WASH INC 042025 (BLA) CARWASH FOR CITY VEHICLE FY 24/25 710.5023.53751.00000 332.00117914
Total : 332.00
430601 6/5/2025 000096 ORANGE CNTY TREASURER-TAX COLL AC2590073 ANIMAL CARE SERVICES 3RD QUARTER~ 100.0000.51700.12350 368,543.56
(BLA) RADIO REPAIR AND INSTALLATION - FYSTTM002891
100.3021.51040.00000 167.88117944
Total : 368,711.44
430602 6/5/2025 000096 ORANGE CNTY TREASURER-TAX COLL STTM002878 AGR 1461 PD MOBILE RADIO MAINTENANCE FY 100.4011.51040.00000 637.85117983
Total : 637.85
430603 6/5/2025 001406 ORANGE COUNTY TREASURER PS410 PUBLISHING SVC THROUGH APRIL 30, 2025 100.4011.51761.00000 3,548.71
Total : 3,548.71
430604 6/5/2025 019248 OUT-FIT 55415 POLICE WORKOUT EQUIPMENT: OFFICER WELLNE 100.4011.55131.30224 17,936.70118411
100.4011.55131.30224 1,086.53
Total : 19,023.23
430605 6/5/2025 002114 PACIFIC PRODUCTS & SERVCES INC 36087 (BLA) METALS, HARDWARE & SIGNS - FY 24/2 100.5073.53820.00000 9,956.10117945
Total : 9,956.10
430606 6/5/2025 001325 PEST OPTIONS INC 463834 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 290.00117889
(BLA) RODENT CONTROL - FY 24/25463849
100.7022.51420.00000 290.00117889
(BLA) RODENT CONTROL - FY 24/25464010
100.7022.51420.00000 230.00117889
22Page:
06/05/2025
Voucher List
City of Orange
23 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 810.00 430606 6/5/2025 001325 001325 PEST OPTIONS INC 430607 6/5/2025 015586 POINT EMBLEMS 18461 PD UNIFORM PATCHES FY 24-25 100.4011.53030.00000 1,508.85
Total : 1,508.85
430608 6/5/2025 014446 POWERWERX INC 7594786 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 835.68
Total : 835.68
430609 6/5/2025 007130 PTI SAND & GRAVEL INC 0152058 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 1,664.28117985
Total : 1,664.28
430610 6/5/2025 020742 RAPID FIRE SAFETY & SECURITY 706406543 FIRE ALARM MONITORING 100.5028.51423.00000 52.00
Total : 52.00
430611 6/5/2025 020543 RENEWELL FLEET SERVICES LLC 5638 (BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C 710.5023.53750.00000 543.10118564
(BLA) AUTOMOTIVE PARTS AND REPAIRS FOR C5640
710.5023.53750.00000 105.42118564
Total : 648.52
430612 6/5/2025 001651 RPW SERVICES INC 44650 (BLA) AGRICULTURAL PESTICIDE SPRAY - FY 100.7022.51420.00000 4,225.00117948
Total : 4,225.00
430613 6/5/2025 000372 SELMAN CHEVROLET CO CVCS973874 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 1,662.54118038
Total : 1,662.54
430614 6/5/2025 004062 SIGN-MART PLASTICS PLUS 492947 FY25 OTHER MAINT. ITEMS, APPARATUS DETAI 100.3021.53670.00000 133.87
Total : 133.87
430615 6/5/2025 014719 SITEONE LANDSCAPE SUPPLY 152968594-001 ROUNDUP PROMAX & RESOLUTE - FY25 220.5022.53102.00000 3,591.86118546
23Page:
06/05/2025
Voucher List
City of Orange
24 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430615 6/5/2025 (Continued)014719 SITEONE LANDSCAPE SUPPLY 220.5022.53102.00000 278.37
Total : 3,870.23
430616 6/5/2025 009672 SMITH PIPE & SUPPLY INC 4264047 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.53642.00000 99.18117949
Total : 99.18
430617 6/5/2025 000718 SOUTH COAST AQMD 4526762 (BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE 100.5028.51423.00000 167.47118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4527064
100.5028.51423.00000 167.47118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4527073
100.5028.51423.00000 167.47118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4527114
100.5028.51423.00000 167.47118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4527115
100.5028.51423.00000 167.47118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4527116
100.5028.51423.00000 167.47118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4527459
100.5028.51423.00000 167.47118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4527743
100.5028.51423.00000 167.47118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4528161
100.5028.51423.00000 167.47118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4530033
100.5028.51423.00000 167.47118107
(BLA) EMISSIONS, HOT SPOTS & ANNUAL RENE4530047
100.5028.51423.00000 167.47118107
Total : 1,842.17
430618 6/5/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000716218 (BLA) UNLEADED FUEL FY 24/25 710.15202 33,779.46117951
Total : 33,779.46
430619 6/5/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000126891 (BLA) DIESEL FUEL FY 24/25 24Page:
06/05/2025
Voucher List
City of Orange
25 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430619 6/5/2025 (Continued)000386 SOUTHERN COUNTIES OIL CO 710.15204 2,794.21117951
(BLA) CITYWIDE FUEL FY 24/25IN-0000128506
710.15202 4,191.32117951
710.15204 5,042.52117951
Total : 12,028.05
430620 6/5/2025 020235 SOUTHERN TIRE MART LLC 7090047802 TIRES FOR CITY VEHICLE MAINTENANCE 710.15102 1,630.82
Total : 1,630.82
430621 6/5/2025 019329 TESS ELECTRIC INC 1622 WELL 23 INSTILLATION OF TWO POSITION 600.8011.51510.00000 796.98
Total : 796.98
430622 6/5/2025 001919 TETRA TECH INC 52422889 AGR 6943 - BID 190-31 - WELL 29 DESIGN 600.8011.56411.20312 6,472.72112780
Total : 6,472.72
430623 6/5/2025 003357 THE RINKS FOUNDATION 003357-Spring2025-2 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,117.20
Total : 1,117.20
430624 6/5/2025 016551 TIRE HUB LLC 49712783 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 1,026.15117918
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE49747504
710.15102 820.66117918
Total : 1,846.81
430625 6/5/2025 001353 TOM MALLOY CORP No.S120007120 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 106.67118062
Total : 106.67
430626 6/5/2025 020135 TRULY NOLEN OF AMERICA INC 712134401 (BLA) PEST CONTROL FOR CITY LEMON PARKIN 100.5028.51450.20421 150.00118089
(BLA) PEST CONTROL FOR CITY LEMON PARKIN712135662
100.5028.51450.20421 150.00118089
25Page:
06/05/2025
Voucher List
City of Orange
26 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 300.00 430626 6/5/2025 020135 020135 TRULY NOLEN OF AMERICA INC 430627 6/5/2025 004589 TURNOUT MAINTENANCE CO 29594 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 560.3021.56032.20124 520.00118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F29595
560.3021.56032.20124 2,871.00118219
Total : 3,391.00
430628 6/5/2025 002977 TYLER TECHNOLOGIES INC 045-518412 AGR 7662 - ENTERPRISE RESOURCE PLANNING 600.1222.56510.20391 33,497.00118577
790.1601.56033.20391 275,937.00118577
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-519633
600.1222.56510.20391 1,581.00117724
790.1601.56033.20391 4,819.00117724
Total : 315,834.00
430629 6/5/2025 000944 UNITED PARCEL SERVICE 00005733W1205 2025 05/17/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 45.48
100.4041.53060.00000 59.65
100.4011.51021.00000 14.30
100.3011.51021.00000 13.36
100.4041.53060.00000 3.66
05/31/25 UPS WEEKLY SHIPMENT00005733W1225 - 2025
100.5001.51021.00000 39.00
100.4041.53060.00000 33.26
Total : 208.71
430630 6/5/2025 019230 UNITED RENTALS INC 248480128-001 (BLA) EQUIPMENT RENTAL & SUPPLIES FY 24- 600.8041.51330.00000 315.93118514
(BLA) EQUIPMENT RENTAL & SUPPLIES FY 24-248527665-001
600.8041.51330.00000 302.72118514
Total : 618.65
430631 6/5/2025 020244 VICTORY LOCK CONTROL INC i5376 (BLA) LOCK & KEY SERVICES - WATER DIVISI 600.8011.53060.00000 61.32117996
Total : 61.32
430632 6/5/2025 000431 W W GRAINGER INC 9504262636 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 26Page:
06/05/2025
Voucher List
City of Orange
27 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 430632 6/5/2025 (Continued)000431 W W GRAINGER INC
710.15102 58.96118040
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE9504274557
710.15102 145.89118040
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE9507249481
710.15102 58.96118040
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9520235046
600.8011.51510.00000 89.65118068
Total : 353.46
430633 6/5/2025 002319 WATERLINE TECHNOLOGIES 5741062 36 4/1 GALLON CASE OF CHLORINE - WELL 2 600.8011.53530.00000 2,338.26117955
175 GAL CHLORINE DELIVERED TO WELL # 255741070
600.8011.53530.00000 558.15117955
312 GAL CHLORINE DELIVERED TO WELL # 275741071
600.8011.53530.00000 995.09117955
154 GAL CHLORINE DELIVERED TO WELL # 235741072
600.8011.53530.00000 491.17117955
145 GAL CHLORINE DELIVERED TO WELL # 245741073
600.8011.53530.00000 462.46117955
175 GAL CHLORINE DELIVERED TO WELL # 195741074
600.8011.53530.00000 558.15117955
100 GAL CHLORINE DELIVERED TO WELL # 95741075
600.8011.53530.00000 318.94117955
148 GAL CHLORINE DELIVERED TO WELL # 195742172
600.8011.53530.00000 472.03117955
335 GAL CHLORINE DELIVERED TO WELL # 275742173
600.8011.53530.00000 1,068.45117955
130 GAL CHLORINE DELIVERED TO WELL #235742174
600.8011.53530.00000 414.62117955
136 GAL CHLORINE DELIVERED TO WELL #245742175
600.8011.53530.00000 433.76117955
100 GAL CHLORINE DELIVERED TO WEL # 95742176
600.8011.53530.00000 318.94117955
208 GAL CHLORINE DELIVERED TO WELL # 255742178
600.8011.53530.00000 663.40117955
27Page:
06/05/2025
Voucher List
City of Orange
28 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 9,093.42 430633 6/5/2025 002319 002319 WATERLINE TECHNOLOGIES 430634 6/5/2025 000439 WEST COAST ARBORISTS INC 228882 AGR 7521 (22-23.38) DPW TREE TREE MAINTE 100.5025.51700.00000 24,195.00118111
AGR 7521 (22-23.38) DPW TREE TREE MAINTE228948
220.5025.51700.00000 60,652.00118111
Total : 84,847.00
430635 6/5/2025 000440 WEST COAST SAND & GRAVEL INC 841378 (BLA) SAND & ASPHALT SUPPLIES - WATER DI 600.8041.55451.00000 851.43117997
Total : 851.43
430636 6/5/2025 019489 WESTERN PACIFIC CRANE & EQUIP V33564 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 27.83
Total : 27.83
430637 6/5/2025 007092 WESTERN STATES CONVERTERS & 42372 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 611.53117957
Total : 611.53
430638 6/5/2025 000608 WESTRUX INTERNATIONAL 01P207062 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 193.01118042
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P207235
710.15102 208.86118042
Total : 401.87
430639 6/5/2025 018330 WILCOX SUPPLY INC 304004-1 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 242.12118043
Total : 242.12
430640 6/5/2025 016092 WINZER CORPORATION 3257502 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 529.92117958
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3332292
710.15102 551.11117958
Total : 1,081.03
6032025 6/3/2025 000385 SOUTHERN CALIFORNIA GAS CO 06/03/2025 UTILITIES 100.0000.51100.00000 503.46
28Page:
06/05/2025
Voucher List
City of Orange
29 10:24:04AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 503.46 6032025 6/3/2025 000385 000385 SOUTHERN CALIFORNIA GAS CO Bank total : 2,900,448.58 165 Vouchers for bank code : wfap 2,900,448.58Total vouchers :Vouchers in this report 165 29Page:
Warrant Writing Confirmation Date: 06/05/25 1 of 4 reports for 07/08/25 Counc il Meeting
06-05-2025
0313
06-05-2025
06-09-2025
06-06-2025