03/27/2025
Voucher List
City of Orange
1 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5509 3/24/2025 001480 U S BANK 2811504 DEL RIO PUBLIC IMPROVEMENTS 2015 SPECIAL 878.10300 409,449.49
Total : 409,449.49
5510 3/27/2025 001480 U S BANK 2811513 SERRANO HEIGHTS PUBLIC IMPROVEMENTS SPEC 877.10300 102,269.33
Total : 102,269.33
429180 3/27/2025 004255 US BANK NATIONAL ASSOC ND 2025/01-0201 2025 JANUARY CAL CARD PURCHASES - CITY M 100.0201.51830.00000 66.99
100.0201.51860.00000 7.98
2025 JANUARY CAL CARD PURCHASES - CITY A2025/01-0301
100.0301.51870.00000 117.99
100.0301.53011.00000 129.29
100.0301.51811.00000 19.00
740.0301.51600.00000 50.44
2025 JANUARY CAL CARD PURCHASES - CITY C2025/01-0401
100.0401.53011.00000 259.05
100.0401.52551.00000 637.09
100.0401.51022.00000 98.46
2025 JANUARY CAL CARD PURCHASES - FINANC2025/01-1200
100.1201.53011.00000 10.76
100.1231.51880.00000 229.95
780.1601.51670.00000 241.89
100.1231.51860.00000 305.00
100.1201.51860.00000 345.00
100.1201.51870.00000 133.99
2025 JANUARY CAL CARD PURCHASES - HUMAN2025/01-1401
100.1401.53011.00000 155.73
100.1401.51612.00000 29.95
100.1401.51840.00000 671.91
2025 JANUARY CAL CARD PURCHASES - RISK M2025/01-1410
730.0312.51670.00000 1,188.48
2025 JANUARY CAL CARD PURCHASES - IT 1602025/01-1601
780.1601.53914.00000 115.63
780.1601.51011.00000 69.98
1Page:
03/27/2025
Voucher List
City of Orange
2 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429180 3/27/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 780.1601.53915.00000 91.94
2025 JANUARY CAL CARD PURCHASES - LIBRAR2025/01-2000
100.2001.53001.30249 1,194.85
100.2001.53011.00000 124.77
100.2016.53340.19986 261.14
100.2004.51423.00000 720.00
2025 JANUARY CAL CARD PURCHASES - FIRE 32025/01-3000
100.3023.53020.00000 11.99
100.0201.53061.00000 116.18
100.3021.53630.00000 150.03
100.3021.53670.00000 172.07
100.3021.51402.00000 1,735.21
100.3001.51830.00000 180.43
100.3023.53060.00000 205.10
105.3024.53860.40394 2,302.78
100.3021.53050.00000 26.99
100.3023.51840.20234 295.21
100.3021.53910.00000 296.40
100.3012.53060.20250 300.00
100.3011.51870.00000 34.00
100.3011.51670.00000 349.98
125.3016.53060.00000 427.09
105.3024.53860.40395 566.93
100.3012.51761.00000 57.09
100.3021.53940.20490 598.93
105.3024.53860.40393 599.85
100.4011.51402.00000 735.74
100.3021.53610.00000 75.37
100.3021.51840.00000 85.89
125.3015.51670.00000 86.92
100.3021.53930.00000 95.65
553.3021.56015.20535 956.40
2025 JANUARY CAL CARD PURCHASES - PUBLIC2025/01-5000
100.5001.51840.00000 1,000.00
100.5001.53011.00000 110.56
270.5021.53670.00000 1,147.08
2Page:
03/27/2025
Voucher List
City of Orange
3 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429180 3/27/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 100.5074.53670.00000 135.55
100.5001.51870.00000 14.00
263.5021.53840.00000 1,583.53
710.5023.53720.00000 1,617.98
100.5028.51401.00000 3,861.53
220.5024.51840.00000 451.00
100.5001.51860.00000 50.00
710.5023.53750.00000 65.00
100.5021.53610.00000 766.51
553.5028.56015.12982 -33.10
2025 JANUARY CAL CARD PURCHASES - FLEET2025/01-5023
710.5023.53750.00000 1,283.42
740.0312.52320.00000 264.65
710.15102 3,942.62
710.5023.53020.00000 800.00
710.5023.51840.00000 -159.18
2025 JANUARY CAL CARD PURCHASES - COMMUN2025/01-6000
100.6001.51870.00000 14.00
100.5021.51840.00000 165.00
100.6032.51840.00000 30.00
100.6001.51840.00000 495.00
110.6001.55133.00000 59.99
100.6021.51670.00000 660.00
921.6041.55133.00000 7.25
100.6011.51840.00000 707.00
100.6001.53011.00000 98.65
2025 JANUARY CAL CARD PURCHASES - COMMUN2025/01-7000
100.7022.53642.00000 115.22
100.7011.53380.00000 167.27
100.7014.51780.00000 26.00
100.7022.53630.00000 3,073.22
100.7022.53240.00000 329.95
100.7022.53641.00000 3,887.55
100.7001.53011.00000 56.15
100.7022.53671.00000 562.25
100.7022.53840.00000 57.84
3Page:
03/27/2025
Voucher List
City of Orange
4 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429180 3/27/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 100.7022.53670.00000 656.86
100.7022.53710.00000 731.99
100.7022.53610.00000 755.65
100.7001.51670.00000 89.99
2025 JANUARY CAL CARD PURCHASES - WATER2025/01-8000
600.8011.53011.00000 108.33
600.8011.53060.00000 1,343.11
710.5023.53720.00000 245.52
600.8041.53050.00000 257.16
600.8011.51860.00000 70.00
Total : 49,411.59
429181 3/27/2025 002217 AT&T 03/15/2025 02/15/2025-03/14/2025 CITYWIDE PHONE SVC 100.0301.51011.00000 31.65
100.1205.51011.00000 31.65
100.1231.51011.00000 63.30
100.2001.51011.00000 127.53
100.2016.51011.00000 156.70
100.3011.51011.00000 3,205.78
100.4011.51011.00000 2,216.05
100.5028.51423.00000 62.03
100.7001.51011.00000 3,729.53
600.8011.51011.00000 155.14
710.5023.51011.00000 31.65
100.4021.51011.00000 -180.95
Total : 9,630.06
429182 3/27/2025 007956 AMERICAN HONDA FINANCE CORP 483245332 4-13-25 LEASE VEHICLE 2024 HO APR 2025 100.4033.51340.00000 599.79117865
Total : 599.79
429183 3/27/2025 007956 AMERICAN HONDA FINANCE CORP 491544049 4-14-25 LEASE VEHICLE 2025 HP APR 2025 100.4033.51340.00000 589.79117865
Total : 589.79
429184 3/27/2025 007956 AMERICAN HONDA FINANCE CORP 487763993 4-24-25 LEASE VEHICLE 2025 HP APR 2025 4Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429184 3/27/2025 (Continued)007956 AMERICAN HONDA FINANCE CORP 100.4033.51340.00000 585.79117865
Total : 585.79
429185 3/27/2025 020161 PACIFIC PREMIER BANK RETPP14AGR7529 ENVIRONMENTAL CONSTRUCTION -ESCROW # 202 550.20050 18,320.15
600.20050 111,423.05
Total : 129,743.20
429186 3/27/2025 020910 QUADIENT LEASING USA INC Q1764766 MAIL MACHINE LEASE # N25011717 (3/3/25 T 100.0000.51022.00000 2,197.91
Total : 2,197.91
429187 3/27/2025 000393 STATE CONTROLLERS OFFICE FAUD - 00004725 ANNUAL STREET REPORT23/24 FY 100.1231.51670.00000 3,686.02
Total : 3,686.02
429188 3/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZX260 4-2-25 LEASE VEHICLE 2023 TH APR 2025 100.4033.51340.00000 499.80117871
Total : 499.80
429189 3/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZR550 4-6-25 LEASE VEHICLE 2022 TH APR 2025 100.4021.51340.00000 499.27117871
Total : 499.27
429190 3/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272C4596 4-14-25 LEASE VEHICLE 2024 TS APR 2025 100.4032.51340.00000 498.76117871
Total : 498.76
429191 3/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272B3581 4-4-25 LEASE VEHICLE 2024 TC APR 2025 100.4033.51340.00000 498.74117871
Total : 498.74
429192 3/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272C5688 4-1-25 LEASE VEHICLE 2024 TT APR 2025 100.4032.51340.00000 498.54117871
Total : 498.54
429193 3/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272ZP700 4-11-25 LEASE VEHICLE 2022 TS APR 2025 5Page:
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429193 3/27/2025 (Continued)000413 TOYOTA FINANCIAL SERVICES 100.4033.51340.00000 498.49117871
Total : 498.49
429194 3/27/2025 000413 TOYOTA FINANCIAL SERVICES 010272A1808 4-23-25 LEASE VEHICLE 2023 TT APR 2025 100.4033.51340.00000 491.77117871
Total : 491.77
429195 3/27/2025 020285 ALVAREZ-ERLACH, ALISSA 03/03-07/2025RB CALIF ASSOCIATION OF PROPERTY & EVIDENCE 360.4011.51830.00000 1,735.42
Total : 1,735.42
429196 3/27/2025 019347 AVILA, BENJAMIN PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 300.00
PROFESSIONAL DEVELOPMENT REIMBURSEMENT FPRODV24/25-2
100.1401.51820.00000 600.00
Total : 900.00
429197 3/27/2025 019331 CHOI, KEVIN EDU24/25-2 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 900.00
Total : 900.00
429198 3/27/2025 002199 DIERSING, MICHAEL EDU24/25 EDUCATIONAL REIMBURSEMENT FY24/25 100.1401.51820.00000 675.00
EDUCATIONAL REIMBURSEMENT FY24/25EDU24/25-2
100.1401.51820.00000 675.00
EDUCATIONAL REIMBURSEMENT FY24/25EDU24/25-3
100.1401.51820.00000 150.00
Total : 1,500.00
429199 3/27/2025 020029 ENVIRONMENTAL CONSTRUCTION INC APPLICATION NO.16-2 AGR 7529 -WELL 28 PAYING DIFFERENCE OF I 600.8011.56411.18120 16,875.00117433
Total : 16,875.00
429200 3/27/2025 012748 GERE, SCOTT 003905 2025 TELESCOPIC BOOM REIMBURSEMENT 600.8011.52535.00000 80.00
2025 CRANE OPERATOR REIMBURSEMENT043323
600.8011.52535.00000 80.00
6Page:
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Voucher List
City of Orange
7 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 160.00 429200 3/27/2025 012748 012748 GERE, SCOTT 429201 3/27/2025 020908 GOMEZ, OSCAR 082224 - GOMEZ CLAIM SETTLEMENT-PROPERTY DAMAGE 740.0312.52310.00000 1,367.56
Total : 1,367.56
429202 3/27/2025 020419 LANDRETH, SARAH PRODV24/25 PROFESSIONAL DEVELOPMENT REIMBURSEMENT F 100.1401.51820.00000 55.00
Total : 55.00
429203 3/27/2025 002731 MANCINI, JOHN 03/03-06/2025RB POST MANAGEMENT COURSE MODULE B 100.4011.51850.00000 1,129.60
Total : 1,129.60
429204 3/27/2025 011602 MILLER, PAUL FEBRUARY 2025 DATA USAGE - JAN 14 - FEB 13 100.7001.51011.00000 30.00
Total : 30.00
429205 3/27/2025 006607 O'CONNOR, RYAN RUNNING SHOES 24/25 RUNNING SHOES REIMB 24/25 100.3011.53030.00000 150.00
Total : 150.00
429206 3/27/2025 003840 RYNEARSON, MICHAEL DAVID RUNNING SHOES 24/25 RUNNING SHOES REIMB 24/25 100.3011.53030.00000 150.00
Total : 150.00
429207 3/27/2025 019361 SPECIALIZED RETAIL STORES LLC 57821 BIKES FOR PD BIKE TEAM 245.4021.53060.12251 4,684.73
Total : 4,684.73
429208 3/27/2025 018195 STATE FARM MUTUAL AUTOMOBILE I 102824 - STATEFARM CLAIM SETTLEMENT-PROPERTY DAMAGE 740.0312.52310.00000 6,328.14
CLAIM SETTLEMENT - PROPERTY DAMAGE112024 - STATEFARM
740.0312.52310.00000 5,122.97
Total : 11,451.11
429209 3/27/2025 018234 THE HUB OC 455 AGR 7711 HUB RESOURCE CENTER SUPPORTIVE 312.9660.51670.30206 25,119.60118133
7Page:
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City of Orange
8 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429209 3/27/2025 (Continued)018234 THE HUB OC
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE74
312.9660.51670.30206 23,207.60118133
Total : 48,327.20
429210 3/27/2025 013781 ULTIMATE MAINTENANCE SERVICES 34999 AGR 7196.1 (20-21.42) CUSTODIAL SERVICES 100.5028.51422.00000 17,916.66118167
Total : 17,916.66
429211 3/27/2025 002144 VALDEZ, MARIO RB CWEA 2025 CWEA CSM-1 REIMBURSEMENT 2025. PAID BY 220.5022.51860.00000 106.00
Total : 106.00
429212 3/27/2025 001875 911 VEHICLE 11857 AUTOMOTIVE REPAIRS FOR CITY VEHICLE MAIN 710.5023.53750.00000 605.81
Total : 605.81
429213 3/27/2025 011584 ACE 5ON5 LLC 0000242 AGR 4136.G/4136.G.1 - ADULT BASKETBALL 100.7014.51780.00000 793.00118153
Total : 793.00
429214 3/27/2025 014341 AECOM TECHNICAL SERVICES INC 2000993009 AGR 7033 SP 4118 - SANTIAGO CREEK MULTIP 500.5011.56330.20325 548.35114374
550.5011.56330.20325 1,593.84114374
Total : 2,142.19
429215 3/27/2025 001244 AIRGAS USA LLC 9159085295 2025 MARCH AIRGAS INV# 9159085295 100.15101 5,641.20118436
100.15101 437.19
Total : 6,078.39
429216 3/27/2025 001244 AIRGAS USA LLC 9158070142 2025 MARCH AIRGAS INV# 915070142 100.15101 979.20118405
100.15101 75.89
Total : 1,055.09
429217 3/27/2025 020698 ALL CITY MANAGEMENT SERVICES I 99427 AGR 7750 - CROSSING GUARD SERVICES 2/16/ 100.4041.51670.00000 18,898.56118247
8Page:
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City of Orange
9 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 18,898.56 429217 3/27/2025 020698 020698 ALL CITY MANAGEMENT SERVICES I 429218 3/27/2025 002689 ANDY GUMP INC INV1221513 (BLA) PORT-A POTTY, WATER DIVISION~ FY 2 600.8011.53060.00000 186.37117999
Total : 186.37
429219 3/27/2025 007191 AT & T 000023185685 PD CALNET BAN 9391059790 2/13/25 - 3/12 100.4011.51011.00000 1,216.40117861
Total : 1,216.40
429220 3/27/2025 002388 AT & T MOBILITY 28730389358403172025 WELL 22 SCADA WIRELESS SERVICE 600.8011.51423.00000 86.48
Total : 86.48
429221 3/27/2025 005378 AUTO ZONE 05942032912 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 232.58117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE5942927291
710.15102 198.25117922
Total : 430.83
429222 3/27/2025 001014 B & M LAWN & GARDEN CENTER 672128 (BLA) SUPPLIES & MATERIALS PW FIELD SERV 100.5073.53930.00000 29.06118116
Total : 29.06
429223 3/27/2025 014480 BAY CITY ELECTRIC WORKS INC W309405 AGR 7761 - PLANNED MAINT. AND ANNUAL 600.8041.51401.00000 1,146.02118348
Total : 1,146.02
429224 3/27/2025 013658 ABBA TERMITE AND PEST CONTROL 023740 (BLA) BEE REMOVAL - WATER DIVISION~ FY 2 600.8011.51670.00000 110.00117967
Total : 110.00
429225 3/27/2025 013658 BEE EMERGENCY RESPONSE TE 023741 (BLA) BEE REMOVAL FROM PARKS LOCATIONS - 100.7022.51700.00000 110.00117879
Total : 110.00
429226 3/27/2025 001624 C WELLS PIPELINE MATERIALS SINV25-1886 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 4,978.05117969
9Page:
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City of Orange
10 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,978.05 429226 3/27/2025 001624 001624 C WELLS PIPELINE MATERIALS 429227 3/27/2025 016378 C3 TECHNOLOGY SERVICES INV195891 2/21/25-3/20/25 - COPIERS - ACCT CO36 - 780.1601.51420.00000 4,687.02
Total : 4,687.02
429228 3/27/2025 001788 CALIFORNIA GYMNASTICS LLC 001788-Winter2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 980.00
Total : 980.00
429229 3/27/2025 006583 CAM SERVICES 109937 AGR 7379 - STEAM CLEAN SERVICES FOR 100.5022.51700.00000 400.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR111203
100.5022.51700.00000 400.00118000
AGR 7379 - (21.22.39) STEAM CLEANING SER111204
100.7022.51420.00000 367.00118140
AGR 7379 - STEAM CLEAN SERVICES FOR111205
100.5022.51700.00000 185.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR111208
100.5022.51700.00000 750.00118000
Total : 2,102.00
429230 3/27/2025 018974 CHARTER COMMUNICATIONS 114973901031425 03/14/25-04/13/25 CITYWIDE INTERNET AND 780.1601.51011.00000 134.99118220
3/14/25-4/13/25 CITYWIDE INTERNET AND CA189064601031425 780.1601.51011.00000 2,144.95118220
Total : 2,279.94
429231 3/27/2025 003565 AT & T 554170 DR# 25-01-0155
100.4031.51670.00000 550.00
Total : 550.00
429232 3/27/2025 003595 CINTAS CORPORATION NO 2 1905462958 2025 FEBRURARY CINTAS INV# 1905462958 100.15101 7,200.00118415
100.15101 558.00
(BLA) UNIFORM MAINTENANCE - FY 24-254223864989
100.7022.51722.00000 212.95117971
10Page:
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City of Orange
11 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 7,970.95 429232 3/27/2025 003595 003595 CINTAS CORPORATION NO 2 429233 3/27/2025 014873 CIVICPLUS INC 329743 AGR 6481 - CIVICREC ANNUAL SOFTWARE FEES 100.7011.51670.00000 583.89118072
Total : 583.89
429234 3/27/2025 016793 CROWN CASTLE FIBER LLC 1797114 MONTHLY SERVICE COSTS FOR P2P DARK FIBER 780.1601.51011.00000 2,400.00118141
Total : 2,400.00
429235 3/27/2025 002021 DELL MARKETING LP 10801696897 MIS 0411 - REPLACEMENT ALIENWARE DESKTOP 790.1601.56033.20282 1,000.00118420
356.4011.55131.00000 1,588.14118420
Total : 2,588.14
429236 3/27/2025 011271 DOERSCHEL, DARREN 162141 AGR 5921.G.1- TV/AV PRODUCTION SRVCS, TE 780.1601.51670.00000 2,750.00118158
Total : 2,750.00
429237 3/27/2025 008043 DRAGONFLY SHOPS & GARDENS 008043-Winter2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 112.00
Total : 112.00
429238 3/27/2025 000646 EAST ORANGE COUNTY WATER DIST 7816 PURCHASE OF WATER FEBRUARY 2025 600.8011.53420.00000 24,851.96
Total : 24,851.96
429239 3/27/2025 020899 EDMONDSON, DAVID 27475-01 UB-REFUND 600.11080 188.37
Total : 188.37
429240 3/27/2025 002278 FERGUSON WATERWORKS 0046925 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55460.00000 349.22117977
600.8041.55451.00000 683.36117977
600.8041.55480.00000 531.50117977
Total : 1,564.08
429241 3/27/2025 012434 FORENSIC NURSE SPECIALISTS INC 6139 DR# 25-01-0007, 25-01-0044, 25-01-0207, 11Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429241 3/27/2025 (Continued)012434 FORENSIC NURSE SPECIALISTS INC 100.4031.51640.00000 5,700.00117978
Total : 5,700.00
429242 3/27/2025 002198 GALLS LLC 030694877 PD UNIFORMS: K HUTCHINSON 100.4011.53030.00000 43.05117899
PD UNIFORMS: P VASQUEZ030694908
100.4011.53030.00000 219.50117899
PD UNIFORMS: J SKIPWORTH030720001
100.4011.53030.00000 628.77117899
PD UNIFORMS: J SKIPWORTH030720002
100.4011.53030.00000 33.29117899
PD UNIFORMS: J SKIPWORTH030720003
100.4011.53030.00000 6.45117899
PF UNIFORMS: J TRUJILLO030745868
100.4011.53030.00000 232.59117899
PD UNIFORMS: K LAWSON030745896
100.4011.53030.00000 234.79117899
Total : 1,398.44
429243 3/27/2025 000147 GANAHL LUMBER COMPANY 011467684 (BLA) ROADCREW MATERIALS & SUPPLIES - FY 263.5021.53840.00000 419.12118074
Total : 419.12
429244 3/27/2025 008614 GARY BALE REDI-MIX CONCRETE 0226810-IN (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 1,700.98117910
Total : 1,700.98
429245 3/27/2025 016078 GEORGE HILLS COMPANY INV1031375 FY24/25 FEB - SUBROGATION FEES 740.0312.48321.30140 545.26
Total : 545.26
429246 3/27/2025 002509 GLOBALSTAR USA 000000087852061 PD SATELLITE PHONES 3/16/25 100.4011.51030.00000 542.16
Total : 542.16
429247 3/27/2025 012658 HANNA, BROPHY, MACLEAN, 2271839 FY24/25: IDR LEGAL MATTERS 12Page:
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Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429247 3/27/2025 (Continued)012658 HANNA, BROPHY, MACLEAN, 730.0312.52212.00000 333.00
FY24/25 IDR LEGAL MATTERS2271840
730.0312.52212.00000 277.50
Total : 610.50
429248 3/27/2025 019436 HASA INC 1021413 AGR. 7061.2 (20-21.08) - HART PARK POOL 100.7022.51420.00000 581.64118202
Total : 581.64
429249 3/27/2025 020902 HEYLIGER, LUCILLE 10951-01 UB-REFUND 600.11080 10.20
Total : 10.20
429250 3/27/2025 004358 HILLTOP ALARMS INC 44763 FIRE ALARM MONITORING - PITCHER PARK 100.7022.51700.00000 270.00
FIRE ALARM MONITORING FOR SHAFFER PARK45055
100.7022.51700.00000 225.00
FIRE ALARM MONITORING FOR HART PARK45151
100.7022.51700.00000 135.00
FIRE ALARM MONITORING FOR SENIOR CENTER45152
100.7022.51700.00000 225.00
Total : 855.00
429251 3/27/2025 020900 HOANG, HUNG 49131-02 UB-REFUND 600.11080 21.85
Total : 21.85
429252 3/27/2025 020901 HOGAN, KAYLIE 20477-00 UB-REFUND 600.11080 12.98
Total : 12.98
429253 3/27/2025 020871 INNOVATIVE PROCESS CONTROLS LL INV-IPC-1355 TANK LEVEL INDICATOR RESERVOIR # 4 600.8041.51401.00000 3,119.00118437
600.8041.51401.00000 237.07
Total : 3,356.07
429254 3/27/2025 020911 JEMSTAR INC 37008-03 UB-REFUND 13Page:
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14 10:05:45AM
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Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429254 3/27/2025 (Continued)020911 JEMSTAR INC
600.11080 154.63
Total : 154.63
429255 3/27/2025 020475 JOE MAR POLYGRAPH 25-010-OPD PD POLYGRAPHS: A HOFACKET 100.4011.51780.00000 250.00117901
PD POLYGRAPHS: B GALLEGOS JR25-011-OPD
100.4011.51780.00000 250.00117901
Total : 500.00
429256 3/27/2025 020898 JOHN AUST REAL ESTATE 61721-01 UB-REFUND 600.11080 202.22
Total : 202.22
429257 3/27/2025 001830 JUDICATE WEST 656662 CASE MANAGEMENT FEE - LOOMIS V. ORANGE 740.0301.51600.00000 3,250.00
Total : 3,250.00
429258 3/27/2025 000544 KANE, BALLMER & BERKMAN 29016 AGR 7584 - AFFORDABLE HOUSING LEGAL SERV 921.6041.51670.00000 125.00117535
Total : 125.00
429259 3/27/2025 000199 KENNEDY EQUIPMENT CO INC 61122 (BLA) EQUIPMENT & MACHINE REPAIRS FY24/2 270.5021.51402.00000 439.45118121
Total : 439.45
429260 3/27/2025 000199 KENNEDY EQUIPMENT CO INC 61855 (BLA) MISC SUPPLIES & MATERIALS - WATER 600.8011.53060.00000 88.33118120
(BLA) MISC SUPPLIES & MATERIALS - WATER62029
600.8011.53060.00000 430.48118120
Total : 518.81
429261 3/27/2025 001849 KUSTOM IMPRINTS 50867 FY25 UNIFORM PURCHASE, SHIRTS 100.3011.53030.00000 1,481.56117911
FY25 UNIFORM PURCHASE, BREAST CANCER AWA50868
100.3011.53030.00000 363.66117911
Total : 1,845.22
14Page:
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Voucher List
City of Orange
15 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429262 3/27/2025 000209 L N CURTIS & SONS INV925744 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 874.41118047
(BLA) TURNOUT SAFETY GEAR AND EQUIPMENTINV926874
100.3021.53940.00000 362.49118047
Total : 1,236.90
429263 3/27/2025 000221 LIEBERT CASSIDY WHITMORE 289624 2025 FEB. HR LEGAL MATTER 100.0301.51600.00000 2,634.50
Total : 2,634.50
429264 3/27/2025 000222 LIFE-ASSIST INC 1579394 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 100.3022.53510.00000 142.75117980
Total : 142.75
429265 3/27/2025 000223 LIFECOM INC 2105935-IN FY25 EQUIPMENT MAINTENANCE, 4-GAS MONITO 100.3021.51402.00000 386.64
Total : 386.64
429266 3/27/2025 010957 LINDE GAS & EQUIPMENT INC 48154327 GAS & EQUIPMENT - CORP YARD 100.7022.51330.00000 173.66
Total : 173.66
429267 3/27/2025 000250 MC MASTER-CARR SUPPLY CO 41716111 (BLA) VARIOUS TOOLS AND EQUIPMENT - FY 2 120.3021.53060.00000 321.90117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 241732582
120.3021.53060.00000 99.85117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 242112778
120.3021.53060.00000 30.38117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 242115031
120.3021.53060.00000 9.65117887
(BLA) VARIOUS TOOLS AND EQUIPMENT - FY 242122567
120.3021.53060.00000 51.75117887
CREDIT MEMO - (BLA) VARIOUS TOOLS AND EQ42393454
120.3021.53060.00000 -189.68117887
Total : 323.85
429268 3/27/2025 020907 MERKLEY MONTGOMERY, CHAD 031025RB Pdvm REIMB: COPIES OVERCHARGE 15Page:
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16 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429268 3/27/2025 (Continued)020907 MERKLEY MONTGOMERY, CHAD 100.4013.46741.00000 27.30
Total : 27.30
429269 3/27/2025 016212 MILLER, TERRY 016212-Winter2025 INSTRUCTOR PAYMENT 100.7011.51670.00000 96.00
Total : 96.00
429270 3/27/2025 001867 MISSION LINEN SUPPLY 523512093 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 224.72117866
Total : 224.72
429271 3/27/2025 020688 SOUTHERN CALIFORNIA NEWS GROUP 611627 ORANGE CITY NEWS PACKAGE COLUMN-LEGAL 600.8011.51660.00000 1,032.12
Total : 1,032.12
429272 3/27/2025 001987 NIEVES LANDSCAPE INC 80645 AGR 7167 (20-21.25) LANDSCAPE MAINTENANC 291.5025.51431.00000 26,482.00118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280646
100.5025.51431.00000 10,976.24118103
263.5021.51431.00000 9,493.21118103
540.5025.51431.00000 599.76118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA80648
293.5025.51431.00000 1,359.42118023
294.5025.51431.00000 3,831.96118023
600.5025.51431.00000 5,413.73118023
Total : 58,156.32
429273 3/27/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH70897 AGR 6447.4.2 FORENSIC SERVICES MAR 2025 100.4034.51780.00000 16,668.83118048
Total : 16,668.83
429274 3/27/2025 000096 ORANGE CNTY TREASURER-TAX COLL SH70807 OCATS FEB 2025 100.4011.51330.00000 1,104.51118174
AFIS BILLING FEB 2025SH70855
100.4034.51780.00000 4,158.00118190
Total : 5,262.51
16Page:
03/27/2025
Voucher List
City of Orange
17 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429275 3/27/2025 001406 ORANGE CNTY TREASURER-TAX COLL R1357 GENERAL MUNICIPAL ELECTION HELD ON 11-05 100.0401.52551.00000 179,125.19118459
Total : 179,125.19
429276 3/27/2025 002685 ORANGE INDUSTRIAL HARDWARE 29767 (BLA) MISC PARTS & SUPPLIES, WATER DIVIS 600.8011.53060.00000 781.19118051
Total : 781.19
429277 3/27/2025 000570 P J PRINTERS INC 228113 2025 MARCH PJ PRINTERS INV# 228113 100.4011.51761.00000 74.00
270.5021.53011.00000 74.00
100.4011.51761.00000 8.68
270.5021.53011.00000 8.68
100.4011.51761.00000 5.74
270.5021.53011.00000 5.73
Total : 176.83
429278 3/27/2025 012772 PAUL J GRODAN MD APC 28084 FY24/25 FEB - IDR EVALUATION 730.0312.52212.00000 3,565.00
Total : 3,565.00
429279 3/27/2025 001219 PEERLESS MATERIALS COMPANY LLC 112915 2025 MARCH PEERLESS MATERIALS INV# 11291 100.15101 1,526.40118464
100.15101 118.30
Total : 1,644.70
429280 3/27/2025 018325 PUBLIC RESTROOM COMPANY INV50130 EL MODENA BASIN PUBLIC RESTROOM IMPROVEM 310.5028.56015.30226 28,433.00117831
Total : 28,433.00
429281 3/27/2025 000331 RED WING BUSINESS ADVANTAGE AC 855-1-56428 FY24/25 MAR - SAFETY BOOTS 730.0312.53940.00000 448.22
FY24/25 MAR - SAFETY BOOTS855-1-56789
730.0312.53940.00000 277.97
Total : 726.19
429282 3/27/2025 019832 IRVINE PIPE & SUPPLY CO S120221126.001 COL24C 2-1/2"COPPER 6"LONG PIPE REPAIR 600.8041.51401.00000 103.35
17Page:
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Voucher List
City of Orange
18 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 103.35 429282 3/27/2025 019832 019832 IRVINE PIPE & SUPPLY CO 429283 3/27/2025 018912 UNIVERSITY OF CALIFORNIA, REGE IN00272090 2025 FEB. - CA GOV TORT UPDATE 100.0301.53301.00000 427.79
Total : 427.79
429284 3/27/2025 009419 RHA LANDSCAPE ARCHITECTS 122294 AGR 7441.1 (22-23.03) DESIGN SERVICES HA 510.7021.56020.20315 3,675.00116357
Total : 3,675.00
429285 3/27/2025 020893 RICHARD C SLADE AND ASSOCIATES 8109 AGR 7810 - WELL 28 HYDROGEOLOGIC SERVICE 600.8011.51620.00000 5,827.90118470
Total : 5,827.90
429286 3/27/2025 020897 ROZAK, RUTH L 90-00 UB-REFUND
600.11080 16.12
Total : 16.12
429287 3/27/2025 008173 RUSS BASSETT CORP 94338 PD DISPATCH DESKTOP CONTROLLER 100.4012.53060.00000 951.63
Total : 951.63
429288 3/27/2025 012784 S C SIGNS & SUPPLIES LLC 257029 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 242.44117869
Total : 242.44
429289 3/27/2025 007856 SIDEPATH INC 23385 SUPPORT RENEWAL 780.1601.51420.00000 2,129.74
Total : 2,129.74
429290 3/27/2025 020300 SIGNAL HILL AUTO ENTERPRISES 086874 2025 MARCH SUPPLY SOLUTIONS INV# 086874 100.15101 3,802.50118451
100.15101 294.69
Total : 4,097.19
429291 3/27/2025 000376 SMART & FINAL IRIS CO #388 733877 2025 MARCH SMART&FINAL INV# 733877 220.5022.53011.00000 324.75118466
100.7022.53670.00000 324.75118466
18Page:
03/27/2025
Voucher List
City of Orange
19 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429291 3/27/2025 (Continued)000376 SMART & FINAL IRIS CO #388 220.5022.53011.00000 22.50118466
100.7022.53670.00000 22.50118466
2025 MARCH SMART&FINAL INV# 826599826599
100.15101 102.83118466
Total : 797.33
429292 3/27/2025 000789 SOUTH COAST BOBCAT R03724 EQUIPMENT RENTAL 270.5021.51330.00000 452.55
Total : 452.55
429293 3/27/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000677773 (BLA) UNLEADED FUEL FY 24/25 710.15202 31,959.67117951
Total : 31,959.67
429294 3/27/2025 020829 SP PLUS CORPORATION 83559-WH-0225F AGR 7706 - (23-24.23) PARKING ENFORCEMEN 100.4011.51670.00000 23,737.60118394
Total : 23,737.60
429295 3/27/2025 000877 INMARK IV00571439 2025 MARCH INMARK INV# IV00571439 100.4021.53060.00000 23.09
2025 MARCH INMARK INV#IV00572542IV00572542
100.4021.53060.00000 18.59
Total : 41.68
429296 3/27/2025 000396 STATE OF CALIF DEPT OF JUSTICE 799922 PD LIVE SCAN CHARGES FEB 2025 100.4011.51670.00000 311.00117891
FEB 2025 DEPARTMENT OF JUSTICE FINGERPRI801978
100.1401.51612.00000 403.00
Total : 714.00
429297 3/27/2025 001303 SUNRISE MULTISPECIALIST MED CT 00190737-00 2025 FEB & MARCH SERVICE DATES 2/26 & 3/ 730.0312.52210.00000 396.15
2025 MARCH SERVICE DATE: 3/14/2500190853-00
730.0312.52210.00000 65.00
Total : 461.15
429298 3/27/2025 017111 TESCO CONTROLS INC 0084628-IN AGR 7771 - TECHNICAL SUPPORT SERVICES TO 19Page:
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20 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429298 3/27/2025 (Continued)017111 TESCO CONTROLS INC
600.8011.56510.18912 778.96118346
600.8011.51401.00000 8.54118346
AGR 7771 - TECHNICAL SUPPORT SERVICES TO0084740-IN
600.8011.56510.18912 692.41118346
600.8011.51401.00000 7.59118346
AGR 7771 - TECHNICAL SUPPORT SERVICES TO0085068-IN
600.8011.56510.18912 667.68118346
600.8011.51401.00000 7.32118346
AGR 7771 - TECHNICAL SUPPORT SERVICES TO0085069-IN
600.8011.56510.18912 1,606.55118346
600.8011.51401.00000 17.60118346
AGR 7771 - TECHNICAL SUPPORT SERVICES TO0085081-IN
600.8011.56510.18912 692.41118346
600.8011.51401.00000 7.59118346
Total : 4,486.65
429299 3/27/2025 019329 TESS ELECTRIC INC 1580 AGR 7692 - WELL 9 ELECTRICAL IMPROVEMENT 600.8011.51510.00000 700.00117800
Total : 700.00
429300 3/27/2025 015776 THE COUNSELING TEAM INTERNATIO INV103762 FY25 EMPLOYEE SUPPORT SERVICES, FEBRUARY 730.0312.51670.00000 500.00
Total : 500.00
429301 3/27/2025 020346 THE WORLD FAMOUS PASCUAL 000051 PD UNIFORMS FY 24-25 100.4011.53030.00000 178.63
Total : 178.63
429302 3/27/2025 002294 T-MOBILE 9598177748 DR# 25-01-0155 100.4031.51670.00000 165.00
Total : 165.00
429303 3/27/2025 017374 TRIAD CONSULTING & SYSTEMS DES 1151 AGR 7733 - GENETEC SERVER AND ARCHIVER I 790.1601.56033.20456 10,100.00118271
(BLA) ON-CALL AS NEEDED SERVICES - FY 241153
780.1601.51670.00000 7,365.00118204
20Page:
03/27/2025
Voucher List
City of Orange
21 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 17,465.00 429303 3/27/2025 017374 017374 TRIAD CONSULTING & SYSTEMS DES 429304 3/27/2025 020135 TRULY NOLEN OF AMERICA INC 712133160 (BLA) PEST CONTROL FOR CITY LEMON PARKIN 100.5028.51450.20421 150.00118089
Total : 150.00
429305 3/27/2025 004589 TURNOUT MAINTENANCE CO 28920 (BLA) TURNOUT REPAIR AND MAINTENANCE - F 560.3021.56032.20124 775.80118219
(BLA) TURNOUT REPAIR AND MAINTENANCE - F29491
100.3021.51402.00000 175.00118219
Total : 950.80
429306 3/27/2025 002977 TYLER TECHNOLOGIES INC 045-509096 AGR 7662 - ENTERPRISE RESOURCE PLANNING 600.1222.56510.20391 1,185.75117724
790.1601.56033.20391 3,614.25117724
Total : 4,800.00
429307 3/27/2025 000419 UNDERGROUND SERVICE ALERT 220250510 (BLA) CALIFORNIA STATE FEE FOR REGULATOR 600.8041.51520.00000 489.15118064
(BLA) CALIFORNIA STATE FEE FOR REGULATOR24-252893
600.8041.51520.00000 196.78118064
Total : 685.93
429308 3/27/2025 005542 UNITED INDUSTRIES 237234 (BLA) MATERIALS & SUPPLIES - WATER DIVIS 600.8041.55451.00000 78.66118280
Total : 78.66
429309 3/27/2025 000944 UNITED PARCEL SERVICE 00005733W1115 2025 03/15/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 39.00
100.2001.51021.00000 24.13
100.1401.51021.00000 23.35
Total : 86.48
429310 3/27/2025 019230 UNITED RENTALS INC 244779561-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 2,175.61118065
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24245141055-001
263.5021.53840.00000 661.65117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24245251573-001
21Page:
03/27/2025
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City of Orange
22 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429310 3/27/2025 (Continued)019230 UNITED RENTALS INC
263.5021.53840.00000 285.76117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24245357016-001
263.5021.53840.00000 313.78117872
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24245761828-001
263.5021.53840.00000 503.15117872
Total : 3,939.95
429311 3/27/2025 016163 VERITIV OPERATING COMP 069-50000920 2025 MARCH VERITIV INV# 069-50000920 100.3021.53050.00000 617.76118453
710.5023.53011.00000 617.76118453
100.3021.53050.00000 47.88
710.5023.53011.00000 47.87
2025 MARCH VERITIV INV# 069-50014755069-50014755
100.15101 1,592.40118467
100.3021.53620.00000 464.00118467
100.15101 123.41
100.3021.53620.00000 35.96
Total : 3,547.04
429312 3/27/2025 001845 VERIZON WIRELESS 6108651686 PD CELL PHONE CHARGES FEB 17 - MAR 16 100.4011.51030.00000 2,397.42117874
100.4021.51030.00000 131.18117874
350.4041.51030.00000 420.60117874
PD CELL PHONE CHARGES FEB 17 - MAR 166108715097
100.4011.51030.00000 160.07117874
100.4021.51030.00000 454.51117874
100.4034.51030.00000 20.02117874
Total : 3,583.80
429313 3/27/2025 009050 VULCAN MATERIALS CO 2818458 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 183.00117893
(BLA) ASPHALT MATERIAL - FY 24/252888923
263.5021.53840.00000 183.00117893
(BLA) ASPHALT MATERIAL - FY 24/252943249
263.5021.53840.00000 183.00117893
22Page:
03/27/2025
Voucher List
City of Orange
23 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 549.00 429313 3/27/2025 009050 009050 VULCAN MATERIALS CO 429314 3/27/2025 000431 W W GRAINGER INC 9427189353 2025 MARCH GRAINGER INV# 9427189353 100.15101 684.75118468
100.15101 53.06
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9430378365
600.8011.51510.00000 764.17118068
(BLA) PARTS & SUPPLIES FOR MAINTENANCE O9441444768
600.8011.51510.00000 483.18118068
Total : 1,985.16
429315 3/27/2025 002319 WATERLINE TECHNOLOGIES 5728213 (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR 600.8011.53530.00000 625.12117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5728214
600.8011.53530.00000 446.52117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5728215
600.8011.53530.00000 478.41117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5728216
600.8011.53530.00000 433.76117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5728217
600.8011.53530.00000 727.18117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5730044
600.8011.53530.00000 542.20117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5730046
600.8011.53530.00000 580.47117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5730048
600.8011.53530.00000 382.73117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5730054
600.8011.53530.00000 446.52117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5730056
600.8011.53530.00000 503.93117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5731089
600.8011.53530.00000 376.35117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5731090
600.8011.53530.00000 494.36117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5731091
600.8011.53530.00000 526.25117955
23Page:
03/27/2025
Voucher List
City of Orange
24 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 429315 3/27/2025 (Continued)002319 WATERLINE TECHNOLOGIES (BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5731092
600.8011.53530.00000 510.30117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5731093
600.8011.53530.00000 414.62117955
(BLA) PURCHASE OF LIQUID SODIUM HYPOCHOR5731094
600.8011.53530.00000 759.08117955
Total : 8,247.80
429316 3/27/2025 000204 WAXIE SANITARY SUPPLY 83006198 2025 MARCH WAXIE INV# 83006198 100.15101 3,138.22118404
100.15101 243.21
2025 MARCH WAXIE INV# 8304279083042790
100.15101 250.76118404
100.15101 19.43
2025 MARCH WAXIE INV# 8304734183047341
100.15101 768.60118404
100.15101 59.57
Total : 4,479.79
429317 3/27/2025 000448 WILLDAN ENGINEERING 00234019R AGR 7738 - ON CALL BUILDING AND SAFETY S 100.6031.51670.00000 15,057.50118293
Total : 15,057.50
429318 3/27/2025 011766 LINE GEAR FIRE & RESCUE EQUIP 60016 FY25 UNIFORM PURCHASE, COLLINS, J. 100.3011.53030.00000 156.24118160
FY25 UNIFORM PURCHASE, BIRKELBACH60032
100.3011.53030.00000 624.95118160
FY25 UNIFORM PURCHASE, CAMBA60045
100.3011.53030.00000 338.34118160
Total : 1,119.53
429319 3/27/2025 002801 YO FIRE SUPPLIES 1031492 (BLA) MAINLINE SUPPLIES - WATER DIVISION 600.8041.55451.00000 545.09118113
(BLA) MAINLINE SUPPLIES - WATER DIVISION1031973-01
600.8041.55451.00000 3,912.29118113
24Page:
03/27/2025
Voucher List
City of Orange
25 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 4,457.38 429319 3/27/2025 002801 002801 YO FIRE SUPPLIES 429320 3/27/2025 001153 ZOLL MEDICAL CORP 4159759 (BLA) MEDICAL SUPPLIES FY 24/25 125.3022.53510.00000 2,595.70117876
Total : 2,595.70
429321 3/27/2025 000452 ZUMAR INDUSTRIES INC 10342 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 356.75118045
Total : 356.75
3252025 3/25/2025 000385 SOUTHERN CALIFORNIA GAS CO 03/25/2025 UTILITIES 600.8011.51100.00000 490.27
100.0000.51100.00000 11,131.52
Total : 11,621.79
Bank total : 1,401,592.43 145 Vouchers for bank code : wfap 1,401,592.43Total vouchers :Vouchers in this report 145 25Page:
03/27/2025
Voucher List
City of Orange
26 10:05:45AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 26Page:
Warrant Writing Confirmation Date: 03/27/25 4 of 4 reports for 04/08/25 Counc il Meeting
03-27-2025
0303
03-27-2025
03-27-2025
03-27-2025