02/27/2025
Voucher List
City of Orange
1 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5500 2/25/2025 001480 U S BANK 2784281 2008 TAXABLE TAX ALLOCATION REFUNDING BO 987.10359 52,380.90
Total : 52,380.90
5508 2/25/2025 001480 U S BANK 2804235 DEBT SERVICE PAYMENT FOR RDA BOND 2018A 987.10361 438,785.18
Total : 438,785.18
428627 2/27/2025 007956 AMERICAN HONDA FINANCE CORP 483245332 3-13-25 LEASE VEHICLE 2024 HO MAR 2025 100.4033.51340.00000 599.79117865
Total : 599.79
428628 2/27/2025 007956 AMERICAN HONDA FINANCE CORP 462353800 3-22-25 LEASE VEHICLE 2022 HP MAR 2025 100.4021.51340.00000 599.00117865
Total : 599.00
428629 2/27/2025 007956 AMERICAN HONDA FINANCE CORP 491544049 3-14-25 LEASE VEHICLE 2025 HP MAR 2025 100.4033.51340.00000 589.79117865
Total : 589.79
428630 2/27/2025 007956 AMERICAN HONDA FINANCE CORP 487763993 3-24-25 LEASE VEHICLE 2025 HP MAR 2025 100.4033.51340.00000 585.79117865
Total : 585.79
428631 2/27/2025 006609 ORANGE CO SANITATION DIST 64325 Q1 2024-2025 OCHCA FOG/BMP INSPECTIONS 220.5024.51670.00000 1,416.37
Q2 2024-2025 OCHCA FOG/BMP INSPECTIONS64334
220.5024.51670.00000 162.67
Total : 1,579.04
428632 2/27/2025 001197 DEPARTMENT OF INDUSTRIAL RELAT 1772521 FY24/25: CITATION AND NOTIFICATION OF PE 730.0312.52210.00000 375.00
Total : 375.00
428633 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZX260 3-2-25 LEASE VEHICLE 2023 TH MAR 2025 100.4033.51340.00000 499.80117871
1Page:
02/27/2025
Voucher List
City of Orange
2 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 499.80 428633 2/27/2025 000413 000413 TOYOTA FINANCIAL SERVICES 428634 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZR550 3-6-25 LEASE VEHICLE 2022 TH MAR 2025 100.4021.51340.00000 499.27117871
Total : 499.27
428635 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272C4596 3-14-25 LEASE VEHICLE 2024 TS MAR 2025 100.4032.51340.00000 498.76117871
Total : 498.76
428636 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272B3581 3-4-25 LEASE VEHICLE 2024 TC MAR 2025 100.4033.51340.00000 498.74117871
Total : 498.74
428637 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272C5688 3-1-25 LEASE VEHICLE 2024 TT MAR 2025 100.4032.51340.00000 498.54117871
Total : 498.54
428638 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZP700 3-11-25 LEASE VEHICLE 2022 TS MAR 2025 100.4033.51340.00000 498.49117871
Total : 498.49
428639 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZV302 3-24-25 LEASE VEHICLE 2022 TT MAR 2025 100.4021.51340.00000 498.48117871
Total : 498.48
428640 2/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272A1808 3-23-25 LEASE VEHICLE 2023 TT MAR 2025 100.4033.51340.00000 491.77117871
Total : 491.77
428641 2/27/2025 020858 RAMIREZ ESMERALDA, MARISOL 102824 - ESMERALDA CLAIM SETTLEMENT-PROPERTY DAMAGE 740.0312.52310.00000 40,380.00
Total : 40,380.00
428642 2/27/2025 014656 ALONZO, RENE RB CWEA 2025 CWEA MEMBERSHIP & CSM-1 RENEWAL FEE 2025 220.5022.51860.00000 345.00
Total : 345.00
2Page:
02/27/2025
Voucher List
City of Orange
3 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428643 2/27/2025 019135 CEM CONSTRUCTION CORP 24-043 4th invoice AGR 7718 - (23-24.35) ANNUAL SEWER REPLA 220.5011.56200.15508 269,780.00118211
24-043 4th invoice Retainage (13,489.00)
Total : 256,291.00
428644 2/27/2025 019135 CEM CONSTRUCTION CORP 24-042 8TH INVOICE AGR 7653 - (23-24.25) (W-722) ANNUAL PIP 600.8041.56451.18400 111,005.00117687
24-042 8TH INVOICE Retainage (5,550.25)
AGR 7653 - (23-24.25) (W-722) ANNUAL PIP24-046 9TH INVOICE 600.8041.56451.18400 264,890.00117687
24-046 9TH INVOICE Retainage (13,244.50)
Total : 357,100.25
428645 2/27/2025 001466 DEMETROPOLIS, SEAN 02/11-12/2025RB PER DIEM REIMB AT TRAINING/CONFERENCE FY 100.3001.51830.00000 104.00
Total : 104.00
428646 2/27/2025 019451 FIORE, CJ RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 53.86
Total : 53.86
428647 2/27/2025 002731 MANCINI, JOHN 02/03-07/2025RB POST MANAGEMENT COURSE 100.4011.51850.00000 1,567.95
Total : 1,567.95
428648 2/27/2025 002210 PENA, JORGE RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 132.30
Total : 132.30
428649 2/27/2025 020857 PROGRESSIVE SELECT 111124-PROGRESSIVE CLAIM SETTLEMENT-PROPERTY DAMAGE 740.0312.52310.00000 4,443.05
Total : 4,443.05
428650 2/27/2025 002421 ROSS, JOHN BRENT RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 150.00
Total : 150.00
428651 2/27/2025 002506 SAPP, DYANNA 01/27-31/2025RB RECORDS SUPERVISOR 3Page:
02/27/2025
Voucher List
City of Orange
4 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428651 2/27/2025 (Continued)002506 SAPP, DYANNA
100.4011.51850.00000 187.80
Total : 187.80
428652 2/27/2025 004061 SEMLER, JARED RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 150.00
Total : 150.00
428653 2/27/2025 020314 SERPAS, ROBERT M RB CWEA 2025 CWEA CSM-1 RENEWAL FEE 2025 220.5022.51860.00000 106.00
Total : 106.00
428654 2/27/2025 020872 TAPIA, JOSE 112124 - TAPIA CLAIM SETTLEMENT - PROPERTY DAMAGE 740.0312.52310.00000 15,516.55
Total : 15,516.55
428655 2/27/2025 000388 THE STATE BAR OF I_4408AEB0_8382_2025 STATE BAR MEMBERSHIP - KBS & NA 100.0301.51860.00000 1,102.00
Total : 1,102.00
428656 2/27/2025 002124 VELASCO, ALAN RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 200.00
Total : 200.00
428657 2/27/2025 001360 WEST COAST BATTERIES 40474 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 261.58
Total : 261.58
428658 2/27/2025 011584 ACE 5ON5 LLC 0000234 AGR 4136.G/4136.G.1 - ADULT BASKETBALL 100.7014.51780.00000 390.00118153
Total : 390.00
428659 2/27/2025 005317 ADMINSURE INC 17674 FY24-25: WORKERS COMPENSATION MEDICAL BI 730.0312.52210.00000 1,460.00
AGR 0233 - WORKERS' COMPENSATION CLAIMS17675
730.0312.52232.00000 21,596.00117859
Total : 23,056.00
4Page:
02/27/2025
Voucher List
City of Orange
5 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428660 2/27/2025 019738 ADVANCED SECURITY SYSTEMS INC 034310 MONITORING SERVICE #2269 100.5028.51401.00000 119.85
MONITORING SERVICE #2270034312
100.5028.51401.00000 119.85
MONITORING SERVICE #2325034329
100.5028.51401.00000 119.85
Total : 359.55
428661 2/27/2025 000762 AIR LINK INTERNATIONAL 85214 PD AIRTUBE REPAIRS FY 24-25 100.4011.51402.00000 453.69
Total : 453.69
428662 2/27/2025 000906 ALL AMERICAN ASPHALT INC 209923 AGR 7018.2 - ANNUAL ASPHALT REPLACEMENT. 600.8041.53830.00000 38,485.00118227
Total : 38,485.00
428663 2/27/2025 001147 ARCHIES TOWING 261638 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 107.50117921
Total : 107.50
428664 2/27/2025 002388 AT & T MOBILITY 28730389358402172025 WELL 22 SCADA WIRELESS SERVICE 600.8011.51423.00000 86.48
Total : 86.48
428665 2/27/2025 005378 AUTO ZONE 05527942633 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 10.65117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942108491
710.15102 370.62117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942112265
710.15102 141.14117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942112815
710.15102 58.66117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942113506
710.15102 115.32117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942115233
710.15102 286.61117922
Total : 983.00
5Page:
02/27/2025
Voucher List
City of Orange
6 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428666 2/27/2025 020487 BADGE FRAME INC 42666A SHADOW BOX: D ADAMS 100.4011.53360.00000 200.00
Total : 200.00
428667 2/27/2025 020489 BELKORP AG LLC 1057810 PURCHASE UTILITY TRACTOR & LOADER QUOTE 100.5001.51670.30251 140,930.38117844
100.5001.51670.30251 10,699.79
Total : 151,630.17
428668 2/27/2025 020102 BOARDRIDERS WHOLESALE LLC 9021325511 UNIFORM PURCHASE FROM FY23, BOARD SHORTS 100.3011.53030.00000 1,169.87
Total : 1,169.87
428669 2/27/2025 003245 BUREAU VERITAS NORTH AMERICA RI 25006065 AGR 3100.U - PLAN CHECK SERVICES - FY 24 100.3012.51780.00000 1,040.00118155
Total : 1,040.00
428670 2/27/2025 001624 C WELLS PIPELINE MATERIALS SINV25-1679 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 1,583.93117969
Total : 1,583.93
428671 2/27/2025 016378 C3 TECHNOLOGY SERVICES INV194216 1/21/25-2/20/25 - COPIERS - ACCT CO36 - 780.1601.51420.00000 4,707.36
Total : 4,707.36
428672 2/27/2025 019138 CALIFORNIA WATERS DEVELOPMENT 23073 MAINTENANCE SERVICES FOR CITY FOUNTAINS 100.5028.51423.00000 606.00
Total : 606.00
428673 2/27/2025 020866 CALLENDER, LAURA 58263-00 UB-REFUND 600.11080 31.27
Total : 31.27
428674 2/27/2025 017952 CAL-STATE AUTO PARTS INC 361986 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 340.18117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE362133
710.15102 14.55117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE362426
6Page:
02/27/2025
Voucher List
City of Orange
7 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428674 2/27/2025 (Continued)017952 CAL-STATE AUTO PARTS INC 710.15102 115.07117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE363427
710.15102 143.31117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE363864
710.15102 25.86117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE364071
710.15102 37.94117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE365107
710.15102 164.03117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE365353
710.15102 175.79117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE366727
710.15102 179.45117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE366889
710.15102 598.00117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE367153
710.15102 162.83117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE367209
710.15102 84.80117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE367414
710.15102 30.29117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE367415
710.15102 29.61117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE367417
710.15102 227.54117904
CREDIT MEMO - (BLA) AUTOMOTIVE PARTS FOR556804
710.15102 -91.59117904
Total : 2,237.66
428675 2/27/2025 018974 CHARTER COMMUNICATIONS 114973901021425 02/14/25-03/13/25 CITYWIDE INTERNET AND 780.1601.51011.00000 134.98118220
2/17/25-3/16/25 CITYWIDE INTERNET AND CA189064601021425 780.1601.51011.00000 2,144.95118220
Total : 2,279.93
428676 2/27/2025 003595 CINTAS CORPORATION NO 2 4220948902 (BLA) UNIFORM MAINTENANCE - FY 24-25 7Page:
02/27/2025
Voucher List
City of Orange
8 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428676 2/27/2025 (Continued)003595 CINTAS CORPORATION NO 2 100.7022.51722.00000 195.18117971
Total : 195.18
428677 2/27/2025 019162 CINTAS 4220195390 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 129.68117905
(BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/4220955545
710.5023.51721.00000 129.68117905
Total : 259.36
428678 2/27/2025 000029 CITY OF ANAHEIM - UTILITY 02/06/2025 12/05/24--02/06/25 - 103 N TUSTIN AVE S 100.0000.51231.00000 260.62
Total : 260.62
428679 2/27/2025 015299 CLEAN DIESEL SPECIALISTS 3-121095 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 19.40
Total : 19.40
428680 2/27/2025 013979 CLIMATEC LLC 947009391 ANNUAL FIRE ALARM TESTING 100.5028.51450.20421 1,350.00
PARKING STRUCTURE FIRE MONITORING947009529
100.5028.51450.20421 660.00
Total : 2,010.00
428681 2/27/2025 001857 COAST RECREATION INC 16471 (BLA) REPAIR & REPLACEMENT OF PLAY EQUIP 100.7022.53673.00000 625.31117906
Total : 625.31
428682 2/27/2025 020178 COLANTUONO HIGHSMITH & WHATLEY 63959 AGR 7760 - ATTORNEY SERVICES - FY 24-25 100.0301.51600.00000 162.00118305
Total : 162.00
428683 2/27/2025 010063 ANIMAL FRIENDS PET HOTEL 693893161 BOARDING SERVICES: K9 JAX 100.4021.51650.00000 520.00117864
Total : 520.00
428684 2/27/2025 000101 CULLIGAN 1966329 (BLA) PORTABLE TANK EXCHANGE - WATER FY 600.8011.53060.00000 3.00118003
8Page:
02/27/2025
Voucher List
City of Orange
9 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428684 2/27/2025 (Continued)000101 CULLIGAN
(BLA) PORTABLE TANK EXCHANGE - WATER FY1970526
600.8011.53060.00000 3.00118003
(BLA) PORTABLE TANK EXCHANGE - WATER FY1979689
600.8011.53060.00000 3.00118003
Total : 9.00
428685 2/27/2025 019991 DAVIS FARR LLP 2648 JAN 2025: 18 HRS/AGR 7590.A - ACCOUNTING 100.1231.51670.00000 1,890.00118341
Total : 1,890.00
428686 2/27/2025 000583 DEMCO INC 7598073 LIBRARY TS PROCESSING SUPPLIES 100.2004.53345.00000 1,991.75
Total : 1,991.75
428687 2/27/2025 020869 DEMPSEY, MICHAEL 44908-03 UB-REFUND 600.11080 727.65
Total : 727.65
428688 2/27/2025 014203 DIVERSIFIED THERMAL SERVICES S403227 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 900.00118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES403289
100.5028.51700.00000 675.00118096
Total : 1,575.00
428689 2/27/2025 004515 DRIVERS LICENSE GUIDE CO 840202 2025 ID CHECKING GUIDE 100.0401.53011.00000 33.95
Total : 33.95
428690 2/27/2025 017762 DAVID WILSON'S VILLA FORD 061647 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 102.56118004
Total : 102.56
428691 2/27/2025 020783 EAGAN US HOLDCO LLC INV1214106 AGR 7583 - SOFTWARE SERVICES FY 24-25 100.0301.53301.00000 254.13118350
740.0301.51600.00000 1,270.67118350
Total : 1,524.80
9Page:
02/27/2025
Voucher List
City of Orange
10 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428692 2/27/2025 020488 ECONOMICS INC 2024.3 AGR 7622 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 1,684.17117848
Total : 1,684.17
428693 2/27/2025 000846 EMERGENCY MEDICAL SERVICES AUT 27682-2407 FY25 EMT LICENSE RENEWAL- COLTON, KAISER 125.3022.51860.00000 74.00
Total : 74.00
428694 2/27/2025 001639 FACTORY MOTOR PARTS CO 11-2027063 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 87.88117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6387462
710.15102 54.56117908
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE12-6399829
710.15102 21.50117908
Total : 163.94
428695 2/27/2025 017107 FAILSAFE TESTING LLC 14016 FY25 EQUIPMENT MAINT, ANNUAL LADDER TEST 100.3021.51402.00000 4,163.12
Total : 4,163.12
428696 2/27/2025 000002 FLEET SERVICES INC 01P155616 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 32.00117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P155651
710.15102 215.29117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P155673
710.15102 80.74117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P156051
710.15102 211.54117909
Total : 539.57
428697 2/27/2025 020842 FORENSIC MED EXPERTS 423 AGR 7801 - EXPERT WITNESS FY24-25 740.0301.51600.00000 6,881.25118421
Total : 6,881.25
428698 2/27/2025 002198 GALLS LLC 030438931 PD UNIFORMS: A RODRIGUEZ 100.4011.53030.00000 116.26117899
PD UNIFORMS: B AYRES030438989
10Page:
02/27/2025
Voucher List
City of Orange
11 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428698 2/27/2025 (Continued)002198 GALLS LLC
100.4011.53030.00000 83.56117899
PD UNIFORMS: B AYRES030439015
100.4011.53030.00000 6.45117899
PD UNIFORMS: J TRUJILLO030451326
100.4011.53030.00000 182.53117899
PD UNIFORMS: B KINDER030451332
100.4011.53030.00000 92.51117899
PD UNIFORMS: M FERRER030451373
100.4011.53030.00000 311.40117899
PD UNIFORMS: J TRUJILLO030451407
100.4011.53030.00000 161.84117899
PD UNIFORMS: D ZAVALA030463472
100.4011.53030.00000 83.56117899
PD UNIFORMS: B KINDER030463537
100.4011.53030.00000 167.12117899
PD UNIFORMS: J LIVINGSTON030463538
100.4011.53030.00000 182.53117899
PD UNIFORMS: P PATEL030475517
100.4011.53030.00000 181.91117899
PD UNIFORMS: N HANSEN030475519
100.4011.53030.00000 61.15117899
PD UNIFORMS: J REYES030475568
100.4011.53030.00000 43.78117899
PD UNIFORMS: B KINDER030475602
100.4011.53030.00000 94.34117899
Total : 1,768.94
428699 2/27/2025 000147 GANAHL LUMBER COMPANY 011450944 (BLA) ROADCREW MATERIALS & SUPPLIES - FY 263.5021.53840.00000 292.10118074
Total : 292.10
428700 2/27/2025 019872 GENERAL CODE LLC PG000039883 MUNICIPAL CODE UPDATE #3 100.0401.51670.00000 2,572.00
Total : 2,572.00
428701 2/27/2025 002509 GLOBALSTAR USA 000000086092612 PD SATELLITE PHONES 2/16/25 11Page:
02/27/2025
Voucher List
City of Orange
12 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428701 2/27/2025 (Continued)002509 GLOBALSTAR USA
100.4011.51030.00000 542.16
Total : 542.16
428702 2/27/2025 002445 GMS ELEVATOR SERVICES 123638 (BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2 100.5028.51401.00000 796.00118080
Total : 796.00
428703 2/27/2025 008518 GOLDEN METERS SERVICE 2044-2 AGR 6618.E - METER TEST AND REPAIR SERVI 600.8041.55451.00000 6,095.00118274
AGR 6618.E - METER TEST AND REPAIR SERVI2120
600.8041.55451.00000 1,855.00118274
Total : 7,950.00
428704 2/27/2025 004835 HF & H CONSULTANTS LLC 9721563 AGR 7697 - SB 1383 LOCAL ASSISTANCE GRAN 100.5001.51670.30251 6,756.00117849
Total : 6,756.00
428705 2/27/2025 020870 HADDAD, RENEE 61670-01 UB-REFUND 600.11080 161.70
Total : 161.70
428706 2/27/2025 012086 SMARTCOVER SYSTEMS 36678 DSM-SB-CUST 125' DSM FOR HART PARK 220.5022.55132.00000 2,473.00118382
220.5022.55132.00000 188.95
Total : 2,661.95
428707 2/27/2025 001744 HARRIS COMPUTER SYSTEMS NSEMN0000868 AGR 7357 - NORTHSTAR SOFTWARE SUPPORT & 600.1222.51700.00000 104,744.68118434
Total : 104,744.68
428708 2/27/2025 000175 HI-STANDARD AUTOMOTIVE, LLC 30215 2424 AUTOMOTIVE OUTFITTING FOR UNIT 2424 720.5023.55212.19999 2,430.28
Total : 2,430.28
428709 2/27/2025 000454 HOTSY OF SOUTHERN CALIFORNIA 10021319 REPLACEMENT WAND FOR DITCH WITCH 600.8011.51402.00000 193.82
12Page:
02/27/2025
Voucher List
City of Orange
13 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 193.82 428709 2/27/2025 000454 000454 HOTSY OF SOUTHERN CALIFORNIA 428710 2/27/2025 012820 INLAND KENWORTH US INC 292469MNP AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 1,519.12
Total : 1,519.12
428711 2/27/2025 001828 IRV SEAVER MOTORCYCLES 20250256 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 167.65118014
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL20250309
710.5023.53750.00000 1,077.17118014
Total : 1,244.82
428712 2/27/2025 020475 JOE MAR POLYGRAPH 25-007-OPD PD POLYGRAPHS: A LOPEZ 100.4011.51780.00000 250.00117901
Total : 250.00
428713 2/27/2025 016844 KILTER TERMITE AND PEST CONTRL 620635 (BLA) PEST CONTROL SERVICES~ FY 24/25 100.5028.51423.00000 160.00118084
Total : 160.00
428714 2/27/2025 016517 KIMLEY-HORN AND ASSOCIATES INC 30565523 AGR 7735 - EXPERT WITNESS SERVICES FY24/ 740.0301.51600.00000 194.25118303
Total : 194.25
428715 2/27/2025 020865 LEE, SCOTT 33204-04 UB-REFUND
600.11080 181.65
Total : 181.65
428716 2/27/2025 020864 LEXITAS 128336 2025 JAN. DEPO TRANSCRIPT SERVICES 740.0301.51600.00000 686.10
2025 JAN. DEPO TRANSCRIPT SERVICES128375
740.0301.51600.00000 553.00
Total : 1,239.10
428717 2/27/2025 000221 LIEBERT CASSIDY WHITMORE 286319 2025 JAN. HR LEGAL MATTER 100.0301.51600.00000 212.50
Total : 212.50
13Page:
02/27/2025
Voucher List
City of Orange
14 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428718 2/27/2025 000222 LIFE-ASSIST INC 1554478 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 100.3022.53510.00000 252.78117980
Total : 252.78
428719 2/27/2025 010957 LINDE GAS & EQUIPMENT INC 47911382 (BLA) WELDING SERVICE & TOOLS, WATER FY 600.8011.53060.00000 116.96118018
Total : 116.96
428720 2/27/2025 011766 LINE GEAR FIRE & RESCUE EQUIP 51799 FY25 UNIFORM PURCHASE, STEWART 100.3011.53030.00000 384.67118160
FY25 UNIFORM PURCHASE, RYNEARSON51815
100.3011.53030.00000 322.17118160
FY25 UNIFORM PURCHASE, VELASCO51821
100.3011.53030.00000 386.82118160
FY25 UNIFORM PURCHASE, MEYER51822
100.3011.53030.00000 323.25118160
FY25 UNIFORM PURCHASE, FLORES51826
100.3011.53030.00000 265.07118160
FY25 EMBROIDERY SERVICE, RYNEARSON51858
100.3011.53030.00000 12.93118160
FY25 UNIFORM PURCHASE, GARRETT51863
100.3011.53030.00000 312.48118160
FY25 UNIFORM PURCHASE, NOGLE51864
100.3011.53030.00000 312.48118160
Total : 2,319.87
428721 2/27/2025 018552 LITILI LLC 01 27857 AGR 7575 - EXPERT WITNESS SERVICES - FY 740.0301.51600.00000 158.67117481
Total : 158.67
428722 2/27/2025 000604 LOS ANGELES TRUCK CENTERS LLC XA211300848.01 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 49.47
Total : 49.47
428723 2/27/2025 020873 LUI, CHERIE EP21784 ENC PERMIT 21784 REFUND 811.20351 2,000.00
Total : 2,000.00
14Page:
02/27/2025
Voucher List
City of Orange
15 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428724 2/27/2025 000519 MAIN STREET MATERIALS 16052 (BLA) AGGREGATE BASE, SAND & COLD MIX - 600.8041.55451.00000 3,456.37117981
Total : 3,456.37
428725 2/27/2025 020523 MARINA LANDSCAPE INC 152403-03 AGR 7689 - (23-24.34) WHITE OAK RIDGE LA 291.5025.56015.20255 4,000.00118161
152403-03 Retainage (200.00)
Total : 3,800.00
428726 2/27/2025 000250 MC MASTER-CARR SUPPLY CO 40102041 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 18.45117939
2401 AUTOMOTIVE OUTFITTING TO UNIT 240140209653
720.5023.55212.19999 807.37
FY25 VARIOUS TOOLS AND EQUIPMENT40365695
120.3021.53060.00000 123.52117887
FY25 VARIOUS TOOLS AND EQUIPMENT40514349
120.3021.53060.00000 69.43117887
FY25 VARIOUS TOOLS AND EQUIPMENT40514903
120.3021.53060.00000 14.47117887
FY25 VARIOUS TOOLS AND EQUIPMENT40599476
120.3021.53060.00000 86.45117887
Total : 1,119.69
428727 2/27/2025 002105 MIDWEST TAPE 506753126 AUDIOBOOK SUBSCRIPTION RENEWAL FY25 100.2001.53301.19322 2,000.00
Total : 2,000.00
428728 2/27/2025 001867 MISSION LINEN SUPPLY 523343533 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 224.72117866
Total : 224.72
428729 2/27/2025 020752 BOSCO LEGAL SERVICES 12027077 2024 NOV. MEDICAL & BILLING RECORDS SUBP 740.0301.51600.00000 159.90
2024 NOV. MEDICAL & BILLING RECORDS SUBP12027273
740.0301.51600.00000 192.90
2024 NOV. MEDICAL RECORDS SUBPOENA12027297
740.0301.51600.00000 176.90
15Page:
02/27/2025
Voucher List
City of Orange
16 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428729 2/27/2025 (Continued)020752 BOSCO LEGAL SERVICES 2024 NOV. MEDICAL RECORDS SUBPOENA12027343
740.0301.51600.00000 176.90
2024 NOV. BILLING RECORDS SUBPOENA12027359
740.0301.51600.00000 176.90
2024 NOV. X-RAY SUBPOENA12027374
740.0301.51600.00000 176.90
2025 JAN. MEDICAL RECORDS SUBPOENA12033867
740.0301.51600.00000 271.07
2025 JAN. MEDICAL & BILLING RECORDS SUBP12248349
740.0301.51600.00000 103.39
2025 JAN. X-RAY SUBPOENA12280587
740.0301.51600.00000 298.88
2025 JAN.BILLING RECORDS SUBPOENA12544575
740.0301.51600.00000 84.85
2025 JAN. X-RAY SUBPOENA12544581
740.0301.51600.00000 84.85
2025 JAN. X-RAY SUBPOENA12549400
740.0301.51600.00000 209.90
Total : 2,113.34
428730 2/27/2025 020833 MNS ENGINEERS INC 88130 AGR 7727 & 7727.1.A - CDBG & HOME ADMINI 310.9640.51670.11110 1,810.00118426
317.9660.51670.30228 5,106.25118426
921.6041.51670.00000 2,000.00118426
AGR 7727 & 7727.1.A - CDBG & HOME ADMINI88308-R
310.9640.51670.11110 2,340.00118426
317.9660.51670.30228 3,000.00118426
317.9660.51840.11110 675.00118426
921.6041.51670.00000 14,892.50118426
Total : 29,823.75
428731 2/27/2025 001987 NIEVES LANDSCAPE INC 80249 AGR 7167 (20-21.25) LANDSCAPE MAINTENANC 291.5025.51431.00000 119.15118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80250
291.5025.51431.00000 254.64118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80251
16Page:
02/27/2025
Voucher List
City of Orange
17 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428731 2/27/2025 (Continued)001987 NIEVES LANDSCAPE INC 291.5025.51431.00000 390.05118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80253
291.5025.51431.00000 339.81118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80254
291.5025.51431.00000 264.87118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80255
291.5025.51431.00000 22.90118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80257
291.5025.51431.00000 119.84118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80258
291.5025.51431.00000 230.30118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80259
291.5025.51431.00000 165.71118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80470
291.5025.51431.00000 175.73118024
AGR 7167 (20-21.25) LANDSCAPE MAINTENANC80471
291.5025.51431.00000 98.59118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280472
263.5021.51431.00000 108.14118103
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280473
263.5021.51431.00000 108.19118103
Total : 2,397.92
428732 2/27/2025 020740 OLSON REMCHO LLP 7519822 AGR 7756 - LEGAL SERVICES - FY 24/25 100.0301.51600.00000 735.00118334
Total : 735.00
428733 2/27/2025 019593 ORANGE CAR WASH INC 012025 (BLA) CARWASH FOR CITY VEHICLE FY 24/25 710.5023.53751.00000 152.00117914
Total : 152.00
428734 2/27/2025 000096 ORANGE CNTY TREASURER-TAX COLL AC2590047 ANIMAL CARE SERVICES 2ND QUARTER 100.0000.51700.12350 240,219.41
Total : 240,219.41
428735 2/27/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH70766 AGR 6447.4.2 FORENSIC SERVICES FEB 2025 17Page:
02/27/2025
Voucher List
City of Orange
18 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428735 2/27/2025 (Continued)000096 ORANGE CNTY TREASURER-TAX COLL 100.4034.51780.00000 16,668.83118048
Total : 16,668.83
428736 2/27/2025 020134 PARAGON FORENSICS LLC 2802 AGR 7762 - EXPERT WITNESS SERVICES 740.0301.51600.00000 695.00118335
Total : 695.00
428737 2/27/2025 001069 PARKHOUSE TIRE INC 1020290134 (BLA) TIRES FOR CITY VEHICLE FY 24/25 710.15102 1,815.77117916
(BLA) TIRES FOR CITY VEHICLE FY 24/251020290932
710.15102 709.45117916
Total : 2,525.22
428738 2/27/2025 001325 PEST OPTIONS INC 458935 (BLA) RODENT CONTROL - FY 24/25 100.7022.51420.00000 230.00117889
Total : 230.00
428739 2/27/2025 019651 RC EMPIRE CORP INC 3603 AUTOMOTOIVE REPAIR TO UNIT 1719 DUE TO A 740.0312.52320.00000 1,939.08
(BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL3623
710.5023.53750.00000 787.10118032
Total : 2,726.18
428740 2/27/2025 017584 LEXISNEXIS 3095604153 LEXIS NEXIS SUBSCRIPTION 100.0301.53301.00000 1,050.00
Total : 1,050.00
428741 2/27/2025 020543 RENEWELL FLEET SERVICES LLC 4698 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 49.03
Total : 49.03
428742 2/27/2025 004090 SAF-T-FLO CHEMICAL INJECTION 104585 (BLA) CHLORINE INJECTORS - WATER DIVISIO 600.8011.51510.00000 780.11118054
Total : 780.11
428743 2/27/2025 011305 SAN CLEMENTE EMBROIDERY 0501 FY25 UNIFORM EMBROIDERY 100.3011.53030.00000 129.30
18Page:
02/27/2025
Voucher List
City of Orange
19 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 129.30 428743 2/27/2025 011305 011305 SAN CLEMENTE EMBROIDERY 428744 2/27/2025 001006 SASE COMPANY LLC INV364200 (BLA) CONCRETE SUPPLIES & REPAIRS. ~ 263.5021.53840.00000 239.00118257
Total : 239.00
428745 2/27/2025 000372 SELMAN CHEVROLET CO 628295 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 63.38118038
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE629317
710.15102 620.81118038
Total : 684.19
428746 2/27/2025 020664 SESAC LLC 747080 MUSIC PERFORMANCE LICENSE 100.7011.51670.00000 2,886.00
Total : 2,886.00
428747 2/27/2025 004604 SHRED-WISE INC 17620121024 2024 DEC. SHREDDING SERVICES 100.0301.53011.00000 50.00
JAN 2025 SHRED WISE4612010925
100.1401.53011.00000 50.00
NOV 2024 SHRED WISE4612111424
100.1401.53011.00000 50.00
DEC 2024 SHRED WISE4612121224
100.1401.53011.00000 50.00
Total : 200.00
428748 2/27/2025 020023 SIR SPEEDY 48966 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 649.49
Total : 649.49
428749 2/27/2025 000635 SMITH-EMERY LABORATORIES 495521-1a YARD IMPROVEMENT.~ 220.5028.56015.12982 3,725.74
Total : 3,725.74
428750 2/27/2025 016994 SOCAL AUTO & TRUCK PARTS INC JANUARY STMT 2025 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 4,223.31117991
Total : 4,223.31
19Page:
02/27/2025
Voucher List
City of Orange
20 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428751 2/27/2025 000718 SOUTH COAST AQMD 4483729 (BLA) GENERATORS, EMISSIONS, HOT SPOTS~ 600.8011.51401.00000 541.04117992
(BLA) GENERATORS, EMISSIONS, HOT SPOTS~4483857
600.8011.51401.00000 541.04117992
(BLA) GENERATORS, EMISSIONS, HOT SPOTS~4486551
600.8011.51401.00000 165.96117992
(BLA) GENERATORS, EMISSIONS, HOT SPOTS~4487354
600.8011.51401.00000 165.96117992
Total : 1,414.00
428752 2/27/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000067297 (BLA) DIESEL FUEL FY 24/25 710.15204 2,712.69117951
(BLA) DIESEL FUEL FY 24/25IN-0000069765
710.15204 1,651.29117951
Total : 4,363.98
428753 2/27/2025 000386 SC FUELS 0998631 (BLA) PREMIUM UNLEADED FUEL FY 24/25 710.15202 1,340.22117951
Total : 1,340.22
428754 2/27/2025 020829 SP PLUS CORPORATION 83559-WH-0125F AGR 7706 - (23-24.23) PARKING ENFORCEMEN 100.4011.51670.00000 8,423.00118394
Total : 8,423.00
428755 2/27/2025 002219 SPECTRUM GAS PRODUCTS 00641769 FY25 EQUIPMENT MAINT, HYDROTEST SCBA 100.3021.51402.00000 60.00
Total : 60.00
428756 2/27/2025 000402 SUSAN SAXE-CLIFFORD PHD 25-0220-9 AGR 2463.J PSYCHOLOGICAL EXAMS 2024-2027 100.1401.51640.00000 450.00117993
Total : 450.00
428757 2/27/2025 001919 TETRA TECH INC 52370618 AGR 6943 - BID 190-31 - WELL 29 DESIGN 600.8011.56411.20312 4,406.17112780
Total : 4,406.17
428758 2/27/2025 015776 THE COUNSELING TEAM INTERNATIO INV103426 FY25 EMPLOYEE SUPPORT SERVICES, JANUARY 100.3021.51640.00000 1,000.00
20Page:
02/27/2025
Voucher List
City of Orange
21 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,000.00 428758 2/27/2025 015776 015776 THE COUNSELING TEAM INTERNATIO 428759 2/27/2025 020346 THE WORLD FAMOUS PASCUAL 000044 PD UNIFORMS FY 24-25 100.4011.53030.00000 178.63
Total : 178.63
428760 2/27/2025 016551 TIRE HUB LLC 47603783 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 1,043.93117918
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE47657746
710.15102 1,108.57117918
Total : 2,152.50
428761 2/27/2025 002294 T-MOBILE 9595861517 DR# 25-01-0155 100.4031.51670.00000 165.00
DR# 25-01-01559595861518
100.4031.51670.00000 165.00
DR# 25-01-01559595861519
100.4031.51670.00000 50.00
Total : 380.00
428762 2/27/2025 001635 TOMS RADIATOR SERVICE 46368 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 425.00
Total : 425.00
428763 2/27/2025 003155 TRI-AD 94526829 (BLA) TRI-AD FLEX SPENDING ADMIN FEES FY 100.1401.51670.00000 766.86117952
Total : 766.86
428764 2/27/2025 002977 TYLER TECHNOLOGIES INC 045-504240 AGR 7662 - ENTERPRISE RESOURCE PLANNING 600.1222.56510.20391 1,581.00117724
790.1601.56033.20391 4,819.00117724
AGR 7662 - ENTERPRISE RESOURCE PLANNING045-505372
600.1222.56510.20391 2,766.75117724
790.1601.56033.20391 8,433.25117724
Total : 17,600.00
428765 2/27/2025 000944 UNITED PARCEL SERVICE 00005733W1085 2025 02/22/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 39.00
21Page:
02/27/2025
Voucher List
City of Orange
22 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 39.00 428765 2/27/2025 000944 000944 UNITED PARCEL SERVICE 428766 2/27/2025 019230 UNITED RENTALS INC 243170175-001 (BLA) MATERIAL & EQUIPMENT RENTAL - FY24 263.5021.53840.00000 612.04117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24244306748-001
263.5021.53840.00000 319.49117872
Total : 931.53
428767 2/27/2025 000551 V & V MANUFACTURING INC 62009 PD BADGE REPAIRS: 1773, 1644, 1773,1765, 100.4011.53030.00000 419.82
Total : 419.82
428768 2/27/2025 016948 VERIZON BUSINESS SERVICES 73235881 PD PRIVATE IP CHARGES THROUGH 1/31/25 355.4011.51030.00000 1,843.00117873
350.4041.51030.00000 157.00117873
355.4011.51030.00000 60.58
350.4041.51030.00000 5.16
Total : 2,065.74
428769 2/27/2025 001845 VERIZON WIRELESS 6105783703 PD CELL PHONE CHARGES JAN 11 - FEB 10 355.4011.51030.00000 4,212.39117874
PD CELL PHONE CHARGES JAN 17 - FEB 166106174616
100.4011.51030.00000 2,397.42117874
100.4021.51030.00000 131.18117874
350.4041.51030.00000 420.60117874
PD CELL PHONE CHARGES JAN 17 - FEB 166106236977
100.4011.51030.00000 160.07117874
100.4021.51030.00000 454.51117874
100.4034.51030.00000 20.02117874
Total : 7,796.19
428770 2/27/2025 009050 VULCAN MATERIALS CO 2753827 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 294.27117893
Total : 294.27
428771 2/27/2025 000431 W W GRAINGER INC 9396969751 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 359.40118040
2025 FEBRUARY GRAINGER INV# 94034351199403435119
22Page:
02/27/2025
Voucher List
City of Orange
23 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428771 2/27/2025 (Continued)000431 W W GRAINGER INC
100.15101 1,957.79118419
100.15101 151.72
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9405210585
600.8011.51510.00000 278.47118068
Total : 2,747.38
428772 2/27/2025 020867 WALSTEAD, ERIN 25967-00 UB-REFUND 600.11080 18.14
Total : 18.14
428773 2/27/2025 002319 WATERLINE TECHNOLOGIES 5727226 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 701.67117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5727228
600.8011.53530.00000 503.93117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5727230
600.8011.53530.00000 338.08117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5727231
600.8011.53530.00000 491.17117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5727232
600.8011.53530.00000 318.94117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5727233
600.8011.53530.00000 542.20117955
Total : 2,895.99
428774 2/27/2025 000439 WEST COAST ARBORISTS INC 224949 AGR 7521 (22-23.38) PARKS TREE MAINTENAN 100.7022.51420.00000 3,825.00118112
Total : 3,825.00
428775 2/27/2025 020843 WEST COAST BATTERIES LLC 240047 (BLA) AUTOMOTIVE BATTERIES FOR CITY 710.15102 515.92118431
(BLA) AUTOMOTIVE BATTERIES FOR CITY240326-B
710.15102 885.61118431
(BLA) AUTOMOTIVE BATTERIES FOR CITY240525
710.15102 2,893.64118431
Total : 4,295.17
23Page:
02/27/2025
Voucher List
City of Orange
24 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428776 2/27/2025 001759 WITTMAN ENTERPRISES LLC 2411022 NOVEMBER 2024 PARAMEDIC COMMISSION 100.3022.46718.00000 8,980.78
125.3015.46718.00000 14,046.87
DECEMBER 2024 PARAMEDIC COMMISSION2412022
100.3022.46718.00000 10,159.12
125.3015.46718.00000 15,889.92
Total : 49,076.69
428777 2/27/2025 020868 YING, XU 13712-04 UB-REFUND
600.11080 79.92
Total : 79.92
428778 2/27/2025 001379 Z A P MANUFACTURING INC 9426 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 6,286.05118044
Total : 6,286.05
2252025 2/25/2025 000385 SOUTHERN CALIFORNIA GAS CO 02.25.25 UTILITIES 600.8011.51100.00000 478.89
100.0000.51100.00000 10,672.28
Total : 11,151.17
Bank total : 2,031,544.56 155 Vouchers for bank code : wfap 2,031,544.56Total vouchers :Vouchers in this report 155 24Page:
02/27/2025
Voucher List
City of Orange
25 11:25:40AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 25Page:
Warrant Writing Confirmation Date: 02/27/25 4 of 4 reports for 03/11/25 Counc il Meeting
02-27-2025
0299
02-27-2025
03-03-2025
02-27-2025