03/06/2025
Voucher List
City of Orange
1 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 5515 3/6/2025 001117 PUBLIC EMPLOYEES RETIREMENT Mar '25 2025 MARCH PERS MEDICAL, INV #1000000178 100.20180 791,035.79
760.0000.50611.00000 50,673.30
Total : 841,709.09
428779 3/6/2025 004255 US BANK NATIONAL ASSOC ND 2024/12-0201 2024 DECEMBER CAL CARD PURCHASES - CITY 100.0201.53060.00000 27.51
100.0201.51830.00000 52.99
100.0201.53011.00000 65.00
2024 DECEMBER CAL CARD PURCHASES - CITY2024/12-0301
100.0301.53011.00000 10.51
100.0301.51811.00000 15.00
100.0301.51870.00000 19.99
740.0301.51600.00000 61.76
2024 DECEMBER CAL CARD PURCHASES - CITY2024/12-0401
100.0401.51840.00000 1,064.62
100.0000.52001.00000 139.98
100.0401.52551.00000 229.57
100.0401.53011.00000 254.08
2024 DECEMBER CAL CARD PURCHASES - FINAN2024/12-1200
100.1201.51870.00000 14.00
100.1201.51860.00000 150.00
100.1201.51840.00000 180.00
100.1201.53011.00000 193.73
780.1601.51670.00000 241.89
790.1201.51830.20391 2,763.46
730.0312.53940.00000 40.93
2024 DECEMBER CAL CARD PURCHASES - HUMAN2024/12-1401
100.1401.51612.00000 15.95
100.1401.51840.00000 2,000.00
100.0201.51670.00000 25.00
100.1401.51660.00000 255.00
100.1401.51860.00000 454.18
100.0201.51670.20207 75.00
100.1401.53011.00000 91.51
2024 DECEMBER CAL CARD PURCHASES - RISK2024/12-1410
1Page:
03/06/2025
Voucher List
City of Orange
2 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428779 3/6/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 730.0312.53940.00000 160.55
2024 DECEMBER CAL CARD PURCHASES - IT 162024/12-1601
780.1601.51011.00000 69.98
780.1601.53915.00000 91.94
780.1601.53914.00000 459.43
2024 DECEMBER CAL CARD PURCHASES - LIBRA2024/12-2000
100.2001.53011.19990 179.60
100.2001.53011.00000 31.76
100.2001.53001.30249 358.52
100.2004.51423.00000 480.00
100.2001.53001.20307 90.00
100.2017.53340.19990 91.31
2024 DECEMBER CAL CARD PURCHASES - FIRE2024/12-3000
100.3023.51840.00000 102.78
125.3015.51670.00000 109.24
100.3023.53020.00000 11.99
100.0201.53060.20250 1,200.00
100.3011.53011.00000 125.40
105.3024.53860.40385 1,458.02
100.3012.51870.00000 15.00
720.5023.55212.19999 1,553.82
105.3024.53860.40392 192.98
553.3021.56015.20535 2,299.44
100.3021.53945.00000 24.99
100.3011.53910.00000 265.03
100.3021.53910.00000 2,762.78
100.3021.53670.00000 289.48
100.3012.51840.00000 323.50
100.3011.51870.00000 327.87
100.3011.53060.00000 373.22
100.3011.53960.00000 41.36
100.3021.51840.00000 432.01
100.3001.51830.00000 454.21
100.3021.51830.00000 525.00
100.3023.51840.20234 55.71
100.3011.51670.00000 563.34
2Page:
03/06/2025
Voucher List
City of Orange
3 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428779 3/6/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 560.3021.56032.30032 586.96
100.3011.51330.00000 694.65
100.3021.53620.00000 71.70
100.3023.53060.00000 76.35
100.3021.53940.20490 769.04
100.0201.53061.00000 84.57
100.3021.51402.00000 873.65
100.3021.53930.00000 879.88
2024 DECEMBER CAL CARD PURCHASES - PUBLI2024/12-5000
710.5023.51840.00000 105.79
100.5021.53610.00000 1,096.32
710.5023.53720.00000 1,160.77
100.5031.53020.00000 120.00
100.5001.51870.00000 14.00
710.5023.53750.00000 160.32
100.5001.51860.00000 180.00
220.5025.51860.00000 185.00
100.5001.53011.00000 209.52
263.5021.53840.00000 2,220.75
220.5024.51840.00000 239.00
270.5021.53011.00000 26.89
220.5022.53910.00000 260.69
270.5021.53670.00000 422.25
220.5022.53670.00000 43.05
100.5028.51401.00000 4,497.62
553.5028.56015.12982 6,395.63
100.5001.51840.00000 675.00
100.5025.51431.00000 7.52
710.15102 73.26
220.5022.51450.15502 88.45
100.5001.51021.00000 94.05
100.5011.55131.00000 -364.20
2024 DECEMBER CAL CARD PURCHASES - FLEET2024/12-5023
710.15202 150.00
710.5023.51840.00000 159.18
710.5023.53750.00000 164.65
3Page:
03/06/2025
Voucher List
City of Orange
4 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428779 3/6/2025 (Continued)004255 US BANK NATIONAL ASSOC ND 710.15102 461.29
710.5023.53020.00000 616.02
2024 DECEMBER CAL CARD PURCHASES - COMMU2024/12-6000
100.6001.51870.00000 213.00
100.6032.51860.00000 310.00
310.9640.51660.11110 317.39
100.6032.51840.00000 40.00
100.6001.53011.00000 55.79
110.6001.55133.00000 59.99
921.6041.55133.00000 7.25
2024 DECEMBER CAL CARD PURCHASES - COMMU2024/12-7000
100.7014.51840.00000 105.00
100.7022.53820.00000 110.46
100.7022.53620.00000 127.55
100.7022.53840.00000 15.32
100.7022.53610.00000 1,660.45
100.7011.51660.00000 169.15
100.7022.53641.00000 1,763.03
100.7001.53011.00000 183.47
105.7015.53380.17552 202.83
100.7022.53710.00000 214.71
100.7014.51780.00000 26.00
100.7022.53202.00000 387.89
100.7022.53630.00000 393.87
100.7022.53670.00000 466.56
100.7022.53671.00000 533.69
100.7015.53380.00000 8.63
100.7001.51670.00000 89.99
100.7011.53380.00000 89.99
100.7022.53672.00000 96.57
2024 DECEMBER CAL CARD PURCHASES - WATER2024/12-8000
600.8011.53060.00000 1,966.27
600.8041.53050.00000 239.51
600.8011.53011.00000 2,571.95
600.8011.58514.00000 620.30
4Page:
03/06/2025
Voucher List
City of Orange
5 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 60,508.15 428779 3/6/2025 004255 004255 US BANK NATIONAL ASSOC ND 428780 3/6/2025 008980 CAMPAGNA, MARK FY24 Medicare Refund REFUND FOR MEDICARE TAXES OVERPAYMENT - 100.20160 107.28
Total : 107.28
428781 3/6/2025 002513 DELTACARE USA Mar '25 2025 MARCH DELTACARE, INV #BE006469223 100.20182 6,888.24
Total : 6,888.24
428782 3/6/2025 001990 EYEMED Mar '25 2025 MARCH EYEMED INV #166709862 100.20183 1,161.04
Total : 1,161.04
428783 3/6/2025 002131 RELIANCE STANDARD LIFE INS CO Feb '25 2025 FEB LIFE & DISABILITY, BILL GROUP # 100.20170 10,570.22
100.20181 11,096.80
Total : 21,667.02
428784 3/6/2025 003840 RYNEARSON, MICHAEL DAVID FY22 Medicare Refund REFUND FOR MEDICARE TAXES OVERPAYMENT - 100.20160 313.95
Total : 313.95
428785 3/6/2025 002304 VISION SERVICE PLAN - (CA) Mar '25 2025 MARCH VSP, #822313516, 822313519, 8 100.20183 6,218.15
Total : 6,218.15
428786 3/6/2025 010063 ANIMAL FRIENDS PET HOTEL 694034237 VET SERVICES: K9 WYATT 100.4021.51650.00000 175.60117864
Total : 175.60
428787 3/6/2025 000052 OFFICE DEPOT INC 22976351 2.28.25 BI MONTHLY ACCT# 90646962 (BILL 100.0301.53011.00000 82.68
100.1201.53011.00000 154.06
100.3011.53011.00000 86.61
100.4041.53011.00000 153.77
100.6001.53011.00000 132.94
220.5022.53011.00000 54.21
5Page:
03/06/2025
Voucher List
City of Orange
6 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428787 3/6/2025 (Continued)000052 OFFICE DEPOT INC
600.8011.53011.00000 129.37
730.0312.53940.00000 241.32
Total : 1,034.96
428788 3/6/2025 001110 BARTEL, LORI 02/20/2025RB OUT OF TOWN BACKGROUND INVESTIGATION 100.4011.51840.00000 228.10
Total : 228.10
428789 3/6/2025 002538 CAO, TUAN 02212025 CELLPHONE REIMBURSEMENT JULY 2024-FEB 20 600.8041.53940.00000 240.00
Total : 240.00
428790 3/6/2025 002246 ESCRIBANO, JAMES RUNNING SHOES 24/25 RUNNING SHOES REIMB 2024/2025 100.3011.53030.00000 126.13
Total : 126.13
428791 3/6/2025 020880 GATEWAY APTS I LLC 082124-THEIRVINECO CLAIM SETTLEMENT-PROPERTY DAMAGE 740.0312.52310.00000 590.00
Total : 590.00
428792 3/6/2025 020223 HILDEBRAND, MADISON 54973-06 UB-REFUND - REISSUE FOR CHECK 420810 600.11080 303.39
Total : 303.39
428793 3/6/2025 014129 IVANS, COLTEN 02/25/2025RB DRUG RECOGNITION EXPERT RE CERT 100.4011.51850.00000 23.00
Total : 23.00
428794 3/6/2025 003161 JEVEC, ADAM 02/16-21/2025RB EXECUTIVE DEVELOPMENT SESSION 2 100.4011.51850.00000 405.00
Total : 405.00
428795 3/6/2025 018170 KARELL, RYAN SUMMER2023 EDUCATIONAL REIMBURSEMENT FY22/23 - REIS 100.1401.51820.00000 300.00
Total : 300.00
428796 3/6/2025 020659 LIN, CHIA 02/06/2025RB ELETE TRAINING CLASS 6Page:
03/06/2025
Voucher List
City of Orange
7 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428796 3/6/2025 (Continued)020659 LIN, CHIA
100.4011.51840.00000 1.12
Total : 1.12
428797 3/6/2025 020451 MOODY, ANDREW 46597-03 UB-REFUND - REISSUE FOR CHECK 423293 600.11080 18.07
Total : 18.07
428798 3/6/2025 019234 PERRY, DONOVAN 02/03-06/2025RB RADAR/LIDAR OPERATOR 100.4011.51850.00000 196.16
Total : 196.16
428799 3/6/2025 002421 ROSS, JOHN BRENT EMSA LICENSE FEE-25 2025 CA EMSA PARAMEDIC LICENSE RENEWAL F 125.3022.51840.00000 250.00
Total : 250.00
428800 3/6/2025 016366 SPECIALTY TRUCK COLLISION 13687 IDENTIFIER PLATES UNIT 2300 - REISSUE FO 720.5023.55212.19999 683.25
Total : 683.25
428801 3/6/2025 018234 THE HUB OC 34-2025 AGR 7721 - YOUTH CENTERS OF ORANGE FY 24 310.9645.51780.11384 2,195.00118428
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE453
312.9660.51670.30206 30,935.27118133
AGR 7711 HUB RESOURCE CENTER SUPPORTIVE73
312.9660.51670.30206 21,868.73118133
Total : 54,999.00
428802 3/6/2025 016795 TORREBLANCA, JESSICA 01/23-24/2025RB RECORDS SEALING AND RETENTION 100.4011.51840.00000 91.08
Total : 91.08
428803 3/6/2025 004981 ACADEMY ELECTRIC INC 1375-45 AGR 7523 (22-23.39) - ELECTRICAL PREVENT 100.7022.51420.00000 7,100.00118069
Total : 7,100.00
428804 3/6/2025 020877 AGILITY FUEL SYSTEMS LLC CD154628 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 424.67
7Page:
03/06/2025
Voucher List
City of Orange
8 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 424.67 428804 3/6/2025 020877 020877 AGILITY FUEL SYSTEMS LLC 428805 3/6/2025 000906 ALL AMERICAN ASPHALT INC 209888 AGR 7018.2 - ANNUAL ASPHALT REPLACEMENT. 600.8041.53830.00000 153,370.99118227
Total : 153,370.99
428806 3/6/2025 020698 ALL CITY MANAGEMENT SERVICES I 99054 AGR 7750 - CROSSING GUARD SERVICES 2/2/2 100.4041.51670.00000 18,832.94118247
Total : 18,832.94
428807 3/6/2025 001029 ALLSTAR FIRE EQUIPMENT INC 262255 (BLA) FIREFIGHTER SAFETY GEAR AND EQUIPM 100.3021.53650.00000 434.84118134
Total : 434.84
428808 3/6/2025 002689 ANDY GUMP INC INV1214447 (BLA) PORT-A POTTY, WATER DIVISION~ FY 2 600.8011.53060.00000 186.37117999
Total : 186.37
428809 3/6/2025 001147 ARCHIES TOWING 258887 PLATE 9KCV479 350.4041.51780.00000 358.50117878
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25262722
710.5023.53750.00000 107.50117921
(BLA) TOWING FOR CITY VEHICLES~ FY 24/25262780
710.5023.53750.00000 107.50117921
Total : 573.50
428810 3/6/2025 001147 ARCHIE'S TOWING 262778 (BLA) TOWING FOR CITY VEHICLES~ FY 24/25 710.5023.53750.00000 107.50117921
Total : 107.50
428811 3/6/2025 005378 AUTO ZONE 05527957277 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 94.73117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05527963021
710.15102 35.84117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942125125
710.15102 28.00117922
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE05942126415
710.15102 5.16117922
8Page:
03/06/2025
Voucher List
City of Orange
9 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 163.73 428811 3/6/2025 005378 005378 AUTO ZONE 428812 3/6/2025 001014 B & M LAWN & GARDEN CENTER 671854 (BLA) SUPPLIES & MATERIALS PW FIELD SERV 220.5022.53670.00000 104.60118116
Total : 104.60
428813 3/6/2025 020686 BARRERA, EFREN 020686-Winter2025-1 INSTRUCTOR PAYMENT 100.7011.51670.00000 117.60
Total : 117.60
428814 3/6/2025 013658 BEE EMERGENCY RESPONSE TE 022964 BEE TREATMENT SHAD 291.5025.51431.00000 110.00
Total : 110.00
428815 3/6/2025 018258 BENDER READY MIX INC 189910 (BLA) CONCRETE MATERIAL - FY 24/25 263.5021.53840.00000 2,099.43117880
Total : 2,099.43
428816 3/6/2025 002313 BURRO CANYON SHOOTING PARK 3435 PD RANGE FEES: SNIPER TEAM 2/20/25 100.4011.51840.00000 40.00
Total : 40.00
428817 3/6/2025 002011 BURTONS FIRE INC S67056 (BLA) PARTS FOR FIRE APPARATUS FY 24/25 710.15102 124.87117881
(BLA) PARTS FOR FIRE APPARATUS FY 24/25S67077
710.15102 285.01117881
Total : 409.88
428818 3/6/2025 016378 C3 TECHNOLOGY SERVICES INV194471 1/27/25-2/26/25 - PRINTERS - ACCT CO36 - 780.1601.51420.00000 130.70
MANAGED PRINT SERVICES - PRINTERS - ACCTINV194760
780.1601.51420.00000 4,787.96
Total : 4,918.66
428819 3/6/2025 001788 CALIFORNIA GYMNASTICS LLC 001788-Winter2025-1 INSTRUCTOR PAYMENT 100.7011.51670.00000 920.50
Total : 920.50
9Page:
03/06/2025
Voucher List
City of Orange
10 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428820 3/6/2025 017952 CAL-STATE AUTO PARTS INC 368846 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 60.99117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE369021
710.15102 49.57117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE369088
710.15102 271.53117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE370702
710.15102 215.09117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE370719
710.15102 31.23117904
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE372430
710.15102 180.80117904
Total : 809.21
428821 3/6/2025 006583 CAM SERVICES 109854 AGR 7379 - STEAM CLEAN SERVICES FOR 100.5022.51700.00000 750.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR109855
100.5022.51700.00000 1,139.00118000
AGR 7379 - STEAM CLEAN SERVICES FOR109856
100.5022.51700.00000 185.00118000
Total : 2,074.00
428822 3/6/2025 003595 CINTAS CORPORATION NO 2 4221648450 (BLA) UNIFORM MAINTENANCE - FY 24-25 100.7022.51722.00000 195.18117971
Total : 195.18
428823 3/6/2025 019162 CINTAS 4221657925 (BLA) LAUNDRY SERVICE FOR FLEET.~ FY 24/ 710.5023.51721.00000 129.68117905
Total : 129.68
428824 3/6/2025 020878 CLAUDINE JAENICHEN INV-ORN.001 FY25 CITY OF ORANGE EMERGENCY PREPAREDNE 100.0201.53061.00000 2,500.00
Total : 2,500.00
428825 3/6/2025 000974 DELTA DENTAL OF CALIFORNIA BE006481020A FEB 2025 DELTA DENTAL ADMIN FEES 752.1401.51670.00000 6,958.56
FEB 2025 DELTA DENTAL CLAIMS PAIDBE006481020C
10Page:
03/06/2025
Voucher List
City of Orange
11 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428825 3/6/2025 (Continued)000974 DELTA DENTAL OF CALIFORNIA 752.1401.52340.00000 29,968.00
Total : 36,926.56
428826 3/6/2025 014203 DIVERSIFIED THERMAL SERVICES A403422 AGR 7659 - (23-24.22) MECHANICAL SERVICE 100.5028.51700.00000 611.63118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES403146
100.5028.51700.00000 1,467.92118096
AGR 7659 - (23-24.22) MECHANICAL SERVICES403444
100.5028.51700.00000 2,688.03118096
Total : 4,767.58
428827 3/6/2025 020167 DIXON RESOURCES UNLIMITED 4394 AGR 7582 - OLD TOWNE SMART PARKING PROGR 555.5031.56100.20522 350.00117475
AGR 7582 - OLD TOWNE SMART PARKING PROGR4441
555.5031.56100.20522 131.25117475
Total : 481.25
428828 3/6/2025 019286 DOCUMENT & MICROFILM CONV 17386 AGR 7737 - DOCUMENT SCANNING COMMUNITY D 110.6001.51670.00000 6,202.80118244
Total : 6,202.80
428829 3/6/2025 017762 DAVID WILSON'S VILLA FORD 061356A 2403 AUTOMOTIVE OUTFITTING FOR UNIT 2403 720.5023.55212.19999 289.96
2404 AUTOMOTIVE OUTFITTING FOR UNIT 2404061356B
720.5023.55212.19999 289.95
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE062126
710.15102 107.79118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE062353
710.15102 381.17118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE062414
710.15102 67.58118004
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE078330
710.15102 44.45118004
Total : 1,180.90
428830 3/6/2025 020876 ESTRADA, MICHELLE 27201-01 UB-REFUND 11Page:
03/06/2025
Voucher List
City of Orange
12 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428830 3/6/2025 (Continued)020876 ESTRADA, MICHELLE
600.11080 100.00
Total : 100.00
428831 3/6/2025 005168 FIRE EXTINGUISHING SAFETY & 5179 (BLA) FIRE EXTINGUISHER SERVICE FOR FY 2 100.3021.51402.00000 564.34117883
Total : 564.34
428832 3/6/2025 005444 FISCHER, LAURIE ANN 005444-Winter2025-1 INSTRUCTOR PAYMENT 100.7011.51670.00000 186.90
Total : 186.90
428833 3/6/2025 000002 FLEET SERVICES INC 01P156101 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 193.89117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P156334
710.15102 1,214.17117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P156397
710.15102 76.01117909
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE01P156612
710.15102 858.00117909
Total : 2,342.07
428834 3/6/2025 002958 FORTEL TRAFFIC INC 15354 ON CALL TRAFFIC ENGINEERING/PLAN CHECKIN 500.5032.56100.16302 2,091.06116210
Total : 2,091.06
428835 3/6/2025 013523 FRAZIER MARTIAL ARTS 013523-Winter2025-1 INSTRUCTOR PAYMENT 100.7011.51670.00000 228.90
Total : 228.90
428836 3/6/2025 002198 GALLS LLC 030438850 PD UNIFORMS: N HANSEN 100.4011.53030.00000 127.45117899
PD UNIFORMS: B GILCHRIST030463526
100.4011.53030.00000 83.56117899
PD UNIFORMS: J STEINBRECHER030463527
100.4011.53030.00000 83.56117899
PD UNIFORMS: J ZAMORA030494249
12Page:
03/06/2025
Voucher List
City of Orange
13 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428836 3/6/2025 (Continued)002198 GALLS LLC
100.4011.53030.00000 11.40117899
PD UNIFORMS: A MONJARAZ030494258
100.4011.53030.00000 241.51117899
PD UNIFORMS: D NGUYEN030494280
100.4011.53030.00000 17.63117899
PD UNIFORMS: A MONJARAZ030494287
100.4011.53030.00000 85.38117899
PD UNIFORMS: N HANSEN030494340
100.4011.53030.00000 38.79117899
PD UNIFORMS: J GRAY030494392
100.4011.53030.00000 45.04117899
PD UNIFORMS: C UNGUREANU030494401
100.4011.53030.00000 13.16117899
PD UNIFORMS: D NGUYEN030506044
100.4011.53030.00000 9.85117899
PD UNIFORMS: M PFYL CRUZ030506058
100.4011.53030.00000 195.44117899
PD UNIFORMS: M PFYL CRUZ030527438
100.4011.53030.00000 103.33117899
PD UNIFORMS: J NORMAN030527493
100.4011.53030.00000 182.53117899
PD UNIFORMS: B AYRES030538445
100.4011.53030.00000 49.51117899
PD UNIFORMS: B AYRES030538449
100.4011.53030.00000 10.76117899
Total : 1,298.90
428837 3/6/2025 001126 GENERAL PUMP COMPANY 32164 AGR 7534 - (22-23.40) - WELL MAINTENANCE 600.8011.51510.00000 39,905.80118078
Total : 39,905.80
428838 3/6/2025 002445 GMS ELEVATOR SERVICES 124027 (BLA) PM & REPAIRS CITY ELEVATORS.~ FY 2 100.5028.51401.00000 1,194.00118080
Total : 1,194.00
428839 3/6/2025 013976 GOVINVEST INC 2023-5045 FY24 GASB 75 FULL VALUATION FEE - REISSU 13Page:
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14 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428839 3/6/2025 (Continued)013976 GOVINVEST INC
100.1231.51670.00000 5,728.50118393
600.1222.51700.00000 636.50118393
Total : 6,365.00
428840 3/6/2025 015498 HASTINGS, LAUREN 015498-Winter2025-1 INSTRUCTOR PAYMENT 100.7011.51670.00000 432.00
Total : 432.00
428841 3/6/2025 016449 HILL, CLAUDE J 016449-Winter2025-1 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,761.60
Total : 1,761.60
428842 3/6/2025 017567 HORIZONS CONSTRUCTION CO INTL 4 AGR 7647 FACILITY REPAIRS, MAINT AND SAF 553.5028.56020.20494 1,759.32117782
4 Retainage (87.97)
Total : 1,671.35
428843 3/6/2025 006466 IMPERIAL SPRINKLER SUPPLY INC 0019404545-001 (BLA) IRRIGATION SUPPLIES - FY 24-25 100.7022.51780.00000 409.45117885
(BLA) IRRIGATION SUPPLIES - FY 24-250019419904-001
100.7022.53642.00000 1,081.98117885
Total : 1,491.43
428844 3/6/2025 003065 INSTITUTE OF BUSINESS Renewal-10074467 FIVE SUBSCRIPTIONS TO SAFETY ALERT 600.8011.53060.00000 265.00
Total : 265.00
428845 3/6/2025 019789 JASPER ENGINES & TRANSMISSIONS 14261147 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 3,765.86117933
Total : 3,765.86
428846 3/6/2025 016844 KILTER TERMITE AND PEST CONTRL 617553 (BLA) PEST CONTROL SERVICES~ FY 24/25 100.5028.51423.00000 250.00118084
Total : 250.00
428847 3/6/2025 018716 KNAPP, SAMUEL INV. 2.24.25 AGR 7581.1 - EXPERT WITNESS - ARBORIST - 740.0301.51600.00000 1,875.00117645
14Page:
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City of Orange
15 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,875.00 428847 3/6/2025 018716 018716 KNAPP, SAMUEL 428848 3/6/2025 000209 L N CURTIS & SONS INV917295 (BLA) TURNOUT SAFETY GEAR AND EQUIPMENT 100.3021.53940.00000 409.03118047
Total : 409.03
428849 3/6/2025 000796 LA HABRA FENCE CO INC 47862 (BLA) FENCE REPAIRS - FY 24/25 100.7022.52320.30140 2,354.00117936
Total : 2,354.00
428850 3/6/2025 004974 LANCE SOLL AND LUNGHARD LLP 67231 AGR 7155.1 - ANNUAL AUDIT SERVICES FOR F 100.1231.51630.00000 1,263.05118187
940.9810.51630.00000 450.41118187
310.9640.51630.11110 270.25118187
317.9660.51630.00000 180.16118187
220.5022.51630.00000 720.66118187
600.1222.51630.00000 1,621.47118187
355.4011.51630.00000 788.10118187
317.9660.51630.00000 52.54118187
310.9640.51630.11110 1,523.66118187
100.0211.51670.00000 262.70118187
245.1401.51630.00000 126.00118187
921.9810.51630.00000 187.00118187
100.1231.51630.00000 6,479.00118187
100.1201.51630.00000 255.00118187
Total : 14,180.00
428851 3/6/2025 020411 CREATE OC 020411-Winter2025-1 INSTRUCTOR PAYMENT 100.7011.51670.00000 700.00
Total : 700.00
428852 3/6/2025 000222 LIFE-ASSIST INC 1554126 (BLA) EMS MEDICAL SUPPLIES FOR ORANGE - 125.3022.53510.00000 5,360.13117980
(BLA) EMS MEDICAL SUPPLIES FOR ORANGE -1556337
125.3022.53510.00000 3,544.38117980
Total : 8,904.51
428853 3/6/2025 010957 LINDE GAS & EQUIPMENT INC 48011502 (BLA) WELDING SERVICE & TOOLS, WATER FY 15Page:
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City of Orange
16 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428853 3/6/2025 (Continued)010957 LINDE GAS & EQUIPMENT INC 600.8011.53060.00000 248.19118018
Total : 248.19
428854 3/6/2025 018552 LITILI LLC 01 27964 AGR 7575 - EXPERT WITNESS SERVICES - FY 740.0301.51600.00000 350.00117481
Total : 350.00
428855 3/6/2025 001092 LUDWIG, DAWNA 001092-Winter2025-1 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,962.00
Total : 1,962.00
428856 3/6/2025 005179 MAINSTAR INC 3398 AGR 7479 LAND MANAGEMENT AND WORK ASSET 110.6001.56510.20482 70,625.00117145
790.6001.56510.20482 70,625.00117145
Total : 141,250.00
428857 3/6/2025 002661 PANTHER TENNIS 002661-Winter2025-1 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,441.44
Total : 1,441.44
428858 3/6/2025 016254 MATRIX CONSULTING GROUP LTD 2 AGR 7749 - (24-25.01) COST ALLOCATION PL 100.1231.51700.00000 11,100.00118449
Total : 11,100.00
428859 3/6/2025 009547 MC CUNE AND HARBER LLP 125289 AGR 7530.1 - ATTORNEY SERVICES 740.0301.51600.00000 5,649.90117838
AGR 7530.2 - ATTORNEY SERVICES125289 #2
740.0301.51600.00000 7,890.89118440
AGR 7530.2 - ATTORNEY SERVICES125837
740.0301.51600.00000 1,669.50118440
AGR 7530.2 - ATTORNEY SERVICES126275
740.0301.51600.00000 986.25118440
AGR 7530.2 - ATTORNEY SERVICES126736
740.0301.51600.00000 132.00118440
Total : 16,328.54
428860 3/6/2025 000250 MC MASTER-CARR SUPPLY CO 40351392 (BLA) MATERIALS & SUPPLIES, WATER DIVISI 16Page:
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City of Orange
17 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428860 3/6/2025 (Continued)000250 MC MASTER-CARR SUPPLY CO 600.8011.53930.00000 327.46118021
2401 AUTOMOTIVE OUTFITTING FOR UNIT 240140363590
720.5023.55212.19999 685.35
2401 AUTOMOTIVE OUTFITTING FOR UNIT 240140363941
720.5023.55212.19999 944.24
FY25 VARIOUS TOOLS AND EQUIPMENT40493741
120.3021.53060.00000 12.31117887
(BLA) MATERIALS & SUPPLIES, WATER DIVISI41027905
600.8011.53930.00000 323.05118021
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE41179181
710.15102 22.09117939
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE41179985
710.15102 29.60117939
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE41230642
710.15102 27.69117939
Total : 2,371.79
428861 3/6/2025 002332 MC PEEK DODGE OF ANAHEIM 44283 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 46.42117940
Total : 46.42
428862 3/6/2025 016212 MILLER, TERRY 016212-Winter2025-1 INSTRUCTOR PAYMENTS 100.7011.51670.00000 1,776.00
Total : 1,776.00
428863 3/6/2025 001867 MISSION LINEN SUPPLY 523384780 PD TOWEL SERVICES FY 24-25 100.4011.51670.00000 224.72117866
Total : 224.72
428864 3/6/2025 020752 BOSCO LEGAL SERVICES 12301352 2025 FEB. X-RAY SUBPOENA 740.0301.51600.00000 84.85
2025 FEB. BILLING SUBOENA12519169
740.0301.51600.00000 105.84
Total : 190.69
428865 3/6/2025 002880 MOORE IACOFANO GOLTSMAN 0090250 AGR 7587 (23-24.06) - NEW PARK IN WEST O 17Page:
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City of Orange
18 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428865 3/6/2025 (Continued)002880 MOORE IACOFANO GOLTSMAN 510.7021.56020.20513 712.00117712
Total : 712.00
428866 3/6/2025 020875 MOTION AND FLOW CONTROL PRODUC 9383131 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 71.91
Total : 71.91
428867 3/6/2025 020471 NICOLAS S THALER PHD 730 FY 24-25: NEUROPSYCH EVALUATION 730.0312.52212.00000 5,737.50118442
Total : 5,737.50
428868 3/6/2025 001987 NIEVES LANDSCAPE INC 80367 AGR 7167 (20-21.25) LANDSCAPE MAINTENANC 291.5025.51431.00000 26,482.00118024
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280368
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 MAINTENA80370
293.5025.51431.00000 1,359.42118023
294.5025.51431.00000 3,831.96118023
600.5025.51431.00000 5,413.73118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280515
263.5021.51431.00000 28.56118103
AGR 7144 (20-21.37) - LANDSCAPE MAINTENA80516
600.5025.51431.00000 15.79118023
AGR 6987.4 LANDSCAPE MAINTENANCE FY 24/280517
263.5021.51431.00000 10.80118103
Total : 58,211.47
428869 3/6/2025 019237 NIMA ALIPOUR DO INC 00072646-00 AGR 7474 - EDINGER URGENT CARE.~ 100.1401.51640.00000 75.00118188
Total : 75.00
428870 3/6/2025 019237 EDINGER URGENT CARE MEDICAL GR 00072013-00 2025 JAN. 1/21/25 PHYSICAL 730.0312.52210.00000 55.00
Total : 55.00
18Page:
03/06/2025
Voucher List
City of Orange
19 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428871 3/6/2025 008254 OLPIN GROUP INC 6145 ROLLING FILE PHOTO SENSOR REPLACEMENT 100.0401.51402.00000 617.05
Total : 617.05
428872 3/6/2025 001406 ORANGE COUNTY TREASURER PS380 PUBLISHING SVC THROUGH JANUARY 31, 2025 100.4011.51761.00000 1,171.81
Total : 1,171.81
428873 3/6/2025 020524 LINDA PAULSON 020524-Winter2025-1 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,008.00
Total : 1,008.00
428874 3/6/2025 019401 PENN CARE INC A130804 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 531.26118028
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLEA130884
710.15102 381.74118028
Total : 913.00
428875 3/6/2025 000314 PETES ROAD SERVICE INC 25-0819211-00 (BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE 710.15102 4,722.14117984
(BLA) AUTOMOTIVE TIRES FOR CITY VEHICLE25-0819254-00
710.5023.53750.00000 298.48117984
Total : 5,020.62
428876 3/6/2025 014446 POWERWERX INC 6078108 AUTOMOTIVE PARTS FOR CITY VEHICLE MAINTE 710.15102 803.36
Total : 803.36
428877 3/6/2025 001876 PRADO FAMILY SHOOTING RANGE 7330 FULL DAY TRAINING 2/18 & 2/21 100.4011.51780.00000 900.00117917
Total : 900.00
428878 3/6/2025 017564 PROTELESIS CORP I-101029 (BLA) CITYWIDE MONTHLY CARRIER CHARGES - 780.1601.51011.00000 3,014.46118152
Total : 3,014.46
428879 3/6/2025 020742 RAPID FIRE SAFETY & SECURITY 706392146 FIRE ALARM MONITORING 100.5028.51423.00000 50.00
19Page:
03/06/2025
Voucher List
City of Orange
20 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 50.00 428879 3/6/2025 020742 020742 RAPID FIRE SAFETY & SECURITY 428880 3/6/2025 016080 RAPIDS EXPRESS ORANGE, LP 161 (BLA) CAR WASH FOR CITY VEHICLE MAINTENA 710.5023.53751.00000 504.00
(BLA) CAR WASH FOR CITY VEHICLE MAINTENA189
710.5023.53751.00000 918.00118031
Total : 1,422.00
428881 3/6/2025 020879 RMA PRINT MEDIA 2790 PRINTED CERTIFIED MAIL ENVELOPES 100.0401.51022.00000 282.46
Total : 282.46
428882 3/6/2025 012784 S C SIGNS & SUPPLIES LLC 255510 (BLA) STREET SIGNS & MARKERS - FY 24/25 100.5073.53660.00000 428.85117869
Total : 428.85
428883 3/6/2025 001006 SASE COMPANY LLC INV365020 (BLA) CONCRETE SUPPLIES & REPAIRS. ~ 263.5021.53840.00000 741.86118257
Total : 741.86
428884 3/6/2025 000372 SELMAN CHEVROLET CO CTCS970158 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.5023.53750.00000 285.00118038
Total : 285.00
428885 3/6/2025 002684 SILICON FORENSICS 117189 MIS 0407 - REPLACEMENT COMPUTER PD FOREN 356.4011.55131.00000 9,500.00118403
356.4011.55131.00000 736.25
Total : 10,236.25
428886 3/6/2025 017192 SKC WEST INC 0053173-IN FY25 EQUIPMENT MAINTENANCE, 5-GAS MONITO 100.3021.51402.00000 698.54
Total : 698.54
428887 3/6/2025 015003 SOURCE GRAPHICS SG241417 ANNUAL SERVICE CONTRACT FOR HP DJ T3500 100.5012.51670.00000 1,284.37118435
Total : 1,284.37
428888 3/6/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000671956 (BLA) UNLEADED FUEL FY 24/25 20Page:
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City of Orange
21 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428888 3/6/2025 (Continued)000386 SOUTHERN COUNTIES OIL CO 710.15202 30,633.82117951
Total : 30,633.82
428889 3/6/2025 000386 SOUTHERN COUNTIES OIL CO IN-0000069735 (BLA) CITYWIDE FUEL FY 24/25 710.15202 6,298.26117951
710.15204 3,763.65117951
(BLA) DIESEL FUEL FY 24/25IN-0000072938
710.15204 3,670.22117951
Total : 13,732.13
428890 3/6/2025 019361 SPECIALIZED RETAIL STORES LLC 220002038122 PD BIKE TEAM UNIFORMS: SELLERS 100.4011.53030.00000 388.92
Total : 388.92
428891 3/6/2025 000396 STATE OF CALIF DEPT OF JUSTICE 792454 PD LIVE SCAN CHARGES JAN 2025 100.4011.51670.00000 475.00117891
JAN 2025 DEPARTMENT OF JUSTICE LIVESCAN794514
100.1401.51612.00000 373.00
Total : 848.00
428892 3/6/2025 019329 TESS ELECTRIC INC 1568 AGR 7692 - WELL 9 ELECTRICAL IMPROVEMENT 600.8011.51510.00000 700.00117800
Total : 700.00
428893 3/6/2025 020874 TESSCO TECHNOLOGIES LLC 9400383955 FY25 RADIO EQUIPMENT, NMO TRI-BAND ANTEN 120.3011.53670.12222 224.41
Total : 224.41
428894 3/6/2025 003357 THE RINKS FOUNDATION 003357-Winter2025-1 INSTRUCTOR PAYMENT 100.7011.51670.00000 465.50
Total : 465.50
428895 3/6/2025 002294 T-MOBILE 9595970509 DR# 25-01-0057 100.4031.51670.00000 165.00
DR# 25-01-09169596503561
100.4031.51670.00000 115.00
21Page:
03/06/2025
Voucher List
City of Orange
22 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 280.00 428895 3/6/2025 002294 002294 T-MOBILE 428896 3/6/2025 003155 TRI-AD 94288601 (BLA) TRI-AD FLEX SPENDING ADMIN FEES FY 100.1401.51670.00000 1,167.11117952
(BLA) TRI-AD FLEX SPENDING ADMIN FEES FY94421161
100.1401.51670.00000 660.25117952
100.1401.51670.00000 0.98
Total : 1,828.34
428897 3/6/2025 017374 TRIAD CONSULTING & SYSTEMS DES 1146 AGR 7733 - GENETEC SERVER AND ARCHIVER I 790.1601.56033.20456 25,260.00118271
(BLA) ON-CALL AS NEEDED SERVICES - FY 241147
780.1601.51670.00000 180.00118204
Total : 25,440.00
428898 3/6/2025 014251 TRIFYTT SPORTS 014251-1-Winter25-1 INSTRUCTOR PAYMENT 100.7011.51670.00000 1,668.00
INSTRUCTOR PAYMENT014251-2-Winter25-1
100.7011.51670.00000 357.00
Total : 2,025.00
428899 3/6/2025 004589 TURNOUT MAINTENANCE CO 23976 FY25 TURNOUT REPAIR AND MAINTENANCE 560.3021.56032.20124 291.95118219
FY25 TURNOUT REPAIR AND MAINTENANCE29373
560.3021.56032.20124 80.00118219
FY25 TURNOUT REPAIR AND MAINTENANCE29374
560.3021.56032.20124 618.30118219
FY25 TURNOUT REPAIR AND MAINTENANCE29375
560.3021.56032.20124 80.00118219
Total : 1,070.25
428900 3/6/2025 001563 ULINE 188706456 LAB/PROPERTY SUPPLIES FY 24-25 100.4034.53060.00000 586.91
Total : 586.91
428901 3/6/2025 009462 UNITED AUTOMOTIVE SERVICE INC 134927 (BLA) AUTOMOTIVE REPAIRS FOR CITY VEHICL 710.5023.53750.00000 101.70117953
22Page:
03/06/2025
Voucher List
City of Orange
23 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 101.70 428901 3/6/2025 009462 009462 UNITED AUTOMOTIVE SERVICE INC 428902 3/6/2025 000944 UNITED PARCEL SERVICE 00005733W1095 2025 03/01/25 UPS WEEKLY SHIPMENT 100.5001.51021.00000 39.00
Total : 39.00
428903 3/6/2025 019230 UNITED RENTALS INC 244030776-001 (BLA) EQUIPMENT RENTAL & SUPPLIES, WATER 600.8041.51330.00000 378.57118065
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER244191319-001
600.8041.51330.00000 275.85118065
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER244315186-001
600.8041.51330.00000 259.69118065
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24244363979-001
263.5021.53840.00000 547.65117872
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER244602707-001
600.8041.51330.00000 315.72118065
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24244610850-001
263.5021.53840.00000 326.36117872
(BLA) EQUIPMENT RENTAL & SUPPLIES, WATER244699228-001
600.8041.51330.00000 355.47118065
(BLA) MATERIAL & EQUIPMENT RENTAL - FY24244704213-001
263.5021.53840.00000 298.48117872
Total : 2,757.79
428904 3/6/2025 020018 HD SUPPLY INC INV00617004 (BLA) TOOLS/SUPPLIES, WATER DIVISION~ FY 600.8011.53060.00000 205.97118066
Total : 205.97
428905 3/6/2025 019878 VERDE DESIGN INC 14-2300900 AGR 7481 (22-23.22) HART PARK DIAMOND 1 510.7021.56015.30133 7,172.50116724
Total : 7,172.50
428906 3/6/2025 001845 VERIZON WIRELESS 6106194932 (BLA) VERIZON WIRELESS SERVICE - FY 24/2 100.3011.51030.00000 4,351.91117875
Total : 4,351.91
428907 3/6/2025 001559 VISTA PAINT - ORANGE 2025-819154-00 (BLA) PAINT SUPPLIES - WATER DIVISION,~ 600.8041.53810.00000 0.10118067
23Page:
03/06/2025
Voucher List
City of Orange
24 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 428907 3/6/2025 (Continued)001559 VISTA PAINT - ORANGE 600.8041.53060.00000 20.77118067
Total : 20.87
428908 3/6/2025 009050 VULCAN MATERIALS CO 2703299 (BLA) ASPHALT MATERIAL - FY 24/25 263.5021.53840.00000 351.63117893
(BLA) MATERIAL & EQUIPMENT RENTAL - FY242788985
263.5021.53840.00000 241.50117893
Total : 593.13
428909 3/6/2025 000431 W W GRAINGER INC 9404372907 (BLA) PARTS & SUPPLIES FOR MAINTENANCE O 600.8011.51510.00000 485.63118068
Total : 485.63
428910 3/6/2025 000440 WEST COAST SAND & GRAVEL INC 786338 CLASS 2 AGGREGATE BASE 263.5021.53840.00000 574.44
(BLA) SAND & ASPHALT SUPPLIES - WATER DI813931
600.8041.55451.00000 777.55117997
Total : 1,351.99
428911 3/6/2025 000448 WILLDAN ENGINEERING 002-34020 AGR 7738 - ON CALL BUILDING AND SAFETY S 100.6031.51670.00000 67.50118293
AGR 7738 - ON CALL BUILDING AND SAFETY S00234021
100.6031.51670.00000 3,450.00118293
Total : 3,517.50
428912 3/6/2025 016092 WINZER CORPORATION 3027038 (BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE 710.15102 188.56117958
(BLA) AUTOMOTIVE PARTS FOR CITY VEHICLE3070996
710.15102 263.59117958
Total : 452.15
428913 3/6/2025 018725 YUNEX LLC 5610004305 AGR 7017.A.2 (190-59) - STREET LIGHTING 100.5074.51700.00000 2,397.08117398
Total : 2,397.08
3042025 3/4/2025 000384 SOUTHERN CALIF EDISON CO 03/04/25 UTILITIES 100.0000.51231.00000 150,523.95
24Page:
03/06/2025
Voucher List
City of Orange
25 11:44:15AM
Page:vchlist
Bank code : wfap
Voucher Date Vendor Invoice PO # Description/Account Amount 3042025 3/4/2025 (Continued)000384 SOUTHERN CALIF EDISON CO 220.5022.51231.00000 199.60
600.8011.51232.00000 20,740.10
291.5025.51231.00000 993.94
293.5025.51231.00000 16.82
Total : 172,474.41
Bank total : 1,880,932.11 137 Vouchers for bank code : wfap 1,880,932.11Total vouchers :Vouchers in this report 137 25Page:
Warrant Writing Confirmation Date: 03/06/25 1 of 4 reports for 04/08/25 Counc il Meeting
03-06-2025
0300
03-10-2025
03-10-2025
03-10-2025