City of Orange
PAID INVOICES REPORT
Report generated: 07/15/2025 14:16
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-1 TO FISCAL 2026/01 07/01/2024 TO 07/15/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10063 ANIMAL FRIENDS PET HOTEL
145 06/18/25 1009 P 07/15/25 Other Prof/Technical Serv 100.00 INVOICE: 715920365 100-4121-55999- 146 06/30/25 1009 P 07/15/25 Other Prof/Technical Serv 35.20 INVOICE: 715927093 100-4121-55999- 147 06/21/25 1009 P 07/15/25 Other Prof/Technical Serv 738.00 INVOICE: 717582083 100-4121-55999- 148 06/29/25 1010 P 07/15/25 Other Prof/Technical Serv 598.00 INVOICE: 717588132 100-4121-55999- VENDOR TOTALS .00 YTD INVOICED 13,940.60 YTD PAID 1,471.20 11254 ARC DOCUMENT SOLUTIONS LLC
32 06/26/25 1011 P 07/15/25 Printing/Binding Services 269.38 INVOICE: 12846443 100-3011-55104- 32 06/26/25 1011 P 07/15/25 Printing/Binding Services 280.15 INVOICE: 12846443 100-3122-55104- VENDOR TOTALS .00 YTD INVOICED 2,079.99 YTD PAID 549.53 7191 AT & T
191 07/04/25 1012 P 07/15/25 Other Prof/Technical Serv 31.58 INVOICE: 07/04/25 100-1502-55999- 191 07/04/25 1012 P 07/15/25 Telephone Services 31.58 INVOICE: 07/04/25 100-3011-56201- 191 07/04/25 1012 P 07/15/25 Repair/Maint Services - E 31.58 INVOICE: 07/04/25 100-5601-56101- 191 07/04/25 1012 P 07/15/25 Other Repair/Maint Servic 499.76 INVOICE: 07/04/25 100-5601-56999- 191 07/04/25 1012 P 07/15/25 Telephone Services 2,017.34 INVOICE: 07/04/25 100-1601-56201- VENDOR TOTALS .00 YTD INVOICED 18,425.04 YTD PAID 2,611.84 2313 BURRO CANYON SHOOTING PARK
24 06/23/25 1013 P 07/15/25 Training/Conference/Meeti 30.00 INVOICE: 3547 100-4011-57101- City of Orange
PAID INVOICES REPORT
Report generated: 07/15/2025 14:16
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-1 TO FISCAL 2026/01 07/01/2024 TO 07/15/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 440.00 YTD PAID 30.00 10035 JOSEPH CHAVEZ
38 06/24/25 1014 P 07/15/25 Uniforms & Clothing 150.00 INVOICE: RUNNING SHOES 24-25 100-3011-53102- VENDOR TOTALS .00 YTD INVOICED 1,043.98 YTD PAID 150.00 974 DELTA DENTAL PLAN
77 06/30/25 1015 P 07/15/25 Health, Dental, Life Insu 43,686.90 INVOICE: BE006643276C 100-1401-52001- 79 06/30/25 1015 P 07/15/25 Other Prof/Technical Serv 6,973.82 INVOICE: BE006643276A 100-1401-55999- VENDOR TOTALS .00 YTD INVOICED 561,387.12 YTD PAID 50,660.72 2741 EMERGENCY RESPONSE CRIME SCENE
55 06/19/25 1016 P 07/15/25 Other Prof/Technical Serv 750.00 INVOICE: OP2025-316 100-4011-55999- VENDOR TOTALS .00 YTD INVOICED 7,175.00 YTD PAID 750.00 20281 HILLSIDE PROJECT INC
91 06/25/25 1017 P 07/15/25 Uniforms & Clothing 4,310.00 INVOICE: 1056 100-3011-53102- VENDOR TOTALS .00 YTD INVOICED 4,310.00 YTD PAID 4,310.00 19212 IE INC.
161 07/09/25 1018 P 07/15/25 Electrical Permits 11.20 INVOICE: Mech25-0155 100-6201-42728- 161 07/09/25 1018 P 07/15/25 Mechanical Permits 274.40 INVOICE: Mech25-0155 100-6201-42729- VENDOR TOTALS .00 YTD INVOICED 285.60 YTD PAID 285.60 891 J J KELLER & ASSOCIATES INC
36 06/23/25 1019 P 07/15/25 Other Prof/Technical Serv 99.00 INVOICE: 9110259276 731-1306-55999- VENDOR TOTALS .00 YTD INVOICED 1,287.00 YTD PAID 99.00 City of Orange
PAID INVOICES REPORT
Report generated: 07/15/2025 14:16
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-1 TO FISCAL 2026/01 07/01/2024 TO 07/15/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 3769 ANDY LAURIDSEN
90 06/30/25 1020 P 07/15/25 Uniforms & Clothing 150.00 INVOICE: RUNNING SHOES 6/30 100-3011-53102- VENDOR TOTALS .00 YTD INVOICED 150.00 YTD PAID 150.00 19237 NIMA ALIPOUR DO INC
102 06/20/25 1021 P 07/15/25 Other Prof/Technical Serv 165.00 INVOICE: 00077855-00 731-1306-55999- VENDOR TOTALS .00 YTD INVOICED 19,854.33 YTD PAID 165.00 52 ODP OFFICE SOLUTIONS LLC
109 06/30/25 1022 P 07/15/25 Operating Materials & Sup 262.87 INVOICE: 22980157 100-1201-53101- 109 06/30/25 1022 P 07/15/25 Operating Materials & Sup 107.03 INVOICE: 22980157 100-1801-53101- 109 06/30/25 1022 P 07/15/25 Operating Materials & Sup 33.63 INVOICE: 22980157 100-2102-53101- 109 06/30/25 1022 P 07/15/25 Operating Materials & Sup 226.07 INVOICE: 22980157 100-3011-53101- 109 06/30/25 1022 P 07/15/25 Operating Materials & Sup 79.21 INVOICE: 22980157 100-4001-53101- 109 06/30/25 1022 P 07/15/25 Operating Materials & Sup 146.13 INVOICE: 22980157 100-4131-53101- 109 06/30/25 1022 P 07/15/25 Operating Materials & Sup 187.48 INVOICE: 22980157 100-4141-53101- 109 06/30/25 1022 P 07/15/25 Operating Materials & Sup 181.87 INVOICE: 22980157 100-7001-53101- 109 06/30/25 1022 P 07/15/25 Operating Materials & Sup 96.27 INVOICE: 22980157 100-5401-53101- VENDOR TOTALS .00 YTD INVOICED 53,524.74 YTD PAID 1,320.56 331 RED WING SHOE STORES
27 07/01/25 1023 P 07/15/25 Noncapitalize Equipment 500.00 INVOICE: 855ST1-525851 731-1306-54101- 33 07/01/25 1023 P 07/15/25 Noncapitalize Equipment 392.19 City of Orange
PAID INVOICES REPORT
Report generated: 07/15/2025 14:16
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-1 TO FISCAL 2026/01 07/01/2024 TO 07/15/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 855ST1-562740 731-1306-54101- 34 07/01/25 1023 P 07/15/25 Noncapitalize Equipment 242.42 INVOICE: 855ST1-563323 731-1306-54101- 35 07/01/25 1023 P 07/15/25 Noncapitalize Equipment 75.41 INVOICE: 855ST1-564845 731-1306-54101- VENDOR TOTALS .00 YTD INVOICED 29,525.06 YTD PAID 1,210.02 2131 RELIANCE STANDARD LIFE INS CO
22 06/01/25 1024 P 07/15/25 Life Insurance Withholdin 10,814.46 INVOICE: 202506 BG #01000001 100-0000-20417- 22 06/01/25 1024 P 07/15/25 Disability-Reliance 9,974.70 INVOICE: 202506 BG #01000001 100-0000-20437- VENDOR TOTALS .00 YTD INVOICED 262,600.91 YTD PAID 20,789.16 16802 SOUTHERN CALIFORNIA SHREDDING
26 06/25/25 1025 P 07/15/25 Other Prof/Technical Serv 130.00 INVOICE: 284675 100-4011-55999- VENDOR TOTALS .00 YTD INVOICED 1,900.00 YTD PAID 130.00 19594 ULTIMATE IMAGE PRINTING INC
85 06/30/25 1026 P 07/15/25 Misc. Operating Supplies 284.83 INVOICE: 130420 100-3112-53199- VENDOR TOTALS .00 YTD INVOICED 284.83 YTD PAID 284.83 13781 ULTIMATE MAINTENANCE SERVICES
89 06/30/25 1027 P 07/15/25 Other Prof/Technical Serv 650.00 INVOICE: 35431 100-3011-55999- VENDOR TOTALS .00 YTD INVOICED 310,979.34 YTD PAID 650.00 REPORT TOTALS 85,617.46
COUNT AMOUNT
TOTAL PRINTED CHECKS 19 85,617.46
** END OF REPORT - Generated by Holli Kittleson **
Warrant Writing Confirmation Date: 07/15/25 1 of 5 reports for 08/12/25 Council Meeting 07-16-2025
0317
07-16-2025
08-04-2025
07-16-2025