City of Orange
PAID INVOICES REPORT
Report generated: 07/17/2025 11:07
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-2 TO FISCAL 2026/01 07/01/2025 TO 07/17/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 17948 3E COMPANY ENVIRONMENTAL
81 07/08/25 1028 P 07/17/25 7301306 55999 Other Prof/Technical Serv 2,579.03 INVOICE: INV-US-122030
VENDOR TOTALS 2,579.03 YTD INVOICED 2,579.03 YTD PAID 2,579.03 16271 A FRANCINI MD PC
342 07/14/25 1029 P 07/17/25 7301306 50299 Misc. Liability Expenses 3,825.00 INVOICE: 1307
VENDOR TOTALS 3,825.00 YTD INVOICED 3,825.00 YTD PAID 3,825.00 25010 EDUARDO BOTTGER
387 07/16/25 1030 P 07/17/25 100 20106 LMS Customer Deposits Pay 2,208.25 INVOICE: GP25-0030 REFUND
VENDOR TOTALS 2,208.25 YTD INVOICED 2,208.25 YTD PAID 2,208.25 60 C S U L B FOUNDATION
164 07/10/25 1031 P 07/17/25 1004011 57101 Training/Conference/Meeti 466.00 INVOICE: 0721242025
165 07/10/25 1031 P 07/17/25 1004011 57101 Training/Conference/Meeti 405.00 INVOICE: 0804062025CSULB
VENDOR TOTALS 871.00 YTD INVOICED 871.00 YTD PAID 871.00 75 CALIFORNIA POLICE CHIEFS ASSN
57 07/01/25 1032 P 07/17/25 1004001 57104 Dues & Memberships 2,673.00 INVOICE: 11395
VENDOR TOTALS 2,673.00 YTD INVOICED 2,673.00 YTD PAID 2,673.00 1011 CHEVRON U S A INC
411 07/06/25 1033 P 07/17/25 1004133 53299 Other Repair & Maint. Sup 472.86 INVOICE: 105921239
VENDOR TOTALS 472.86 YTD INVOICED 472.86 YTD PAID 472.86 19887 BURKE CRAGHEAD
97 07/02/25 1034 P 07/17/25 6005802 57101 Training/Conference/Meeti 1,340.00 INVOICE: 695
VENDOR TOTALS 1,340.00 YTD INVOICED 1,340.00 YTD PAID 1,340.00 25009 TAN DANG
357 07/16/25 1035 P 07/17/25 100 20106 LMS Customer Deposits Pay 268.00 INVOICE: GP25-0017
VENDOR TOTALS 268.00 YTD INVOICED 268.00 YTD PAID 268.00 2513 DELTA DENTAL INSURANCE CO
City of Orange
PAID INVOICES REPORT
Report generated: 07/17/2025 11:07
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-2 TO FISCAL 2026/01 07/01/2025 TO 07/17/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 29 07/01/25 1036 P 07/17/25 100 20415 Dental Insurance Withhold 6,855.06 INVOICE: BE006631395
VENDOR TOTALS 6,855.06 YTD INVOICED 6,855.06 YTD PAID 6,855.06 1990 EYEMED
31 07/01/25 1037 P 07/17/25 100 20416 Vision Insurance Withhold 1,160.47 INVOICE: 166886669
VENDOR TOTALS 1,160.47 YTD INVOICED 1,160.47 YTD PAID 1,160.47 7956 HARDIN HONDA
133 07/13/25 1038 P 07/17/25 1004133 56301 Rents & Leases 599.79 INVOICE: 483245332 7/13/25
134 07/24/25 1039 P 07/17/25 1004133 56301 Rents & Leases 585.79 INVOICE: 487763993 7/24/25
135 07/14/25 1040 P 07/17/25 1004133 56301 Rents & Leases 589.79 INVOICE: 491544049 7/14/25
136 07/20/25 1041 P 07/17/25 1004121 56301 Rents & Leases 550.75 INVOICE: 493269318 7/20/25
VENDOR TOTALS 2,326.12 YTD INVOICED 2,326.12 YTD PAID 2,326.12 4358 HILLTOP ALARMS INC
120 07/01/25 1042 P 07/17/25 1007203 56999 Other Repair/Maint Servic 225.00 INVOICE: 46786
215 07/01/25 1042 P 07/17/25 1007203 56999 Other Repair/Maint Servic 225.00 INVOICE: 46765
216 07/01/25 1042 P 07/17/25 1007203 56999 Other Repair/Maint Servic 225.00 INVOICE: 46691
VENDOR TOTALS .00 YTD INVOICED 675.00 YTD PAID 675.00 9564 INFOSEND INC
181 07/07/25 1043 P 07/17/25 6005802 55103 Publicity/Advertising Ser 1,594.79 INVOICE: 290423
VENDOR TOTALS 1,594.79 YTD INVOICED 1,594.79 YTD PAID 1,594.79 20475 JOE MAR POLYGRAPH
124 07/04/25 1044 P 07/17/25 1004011 55000 Contractual Services 250.00 INVOICE: 25-032-OPD
125 07/07/25 1044 P 07/17/25 1004011 55000 Contractual Services 250.00 INVOICE: 25-033-OPD
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 1867 MISSION LINEN SUPPLY
127 07/09/25 1045 P 07/17/25 1004011 55999 Other Prof/Technical Serv 226.92 INVOICE: 524198238
128 07/02/25 1045 P 07/17/25 1004011 55999 Other Prof/Technical Serv 226.92 City of Orange
PAID INVOICES REPORT
Report generated: 07/17/2025 11:07
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-2 TO FISCAL 2026/01 07/01/2025 TO 07/17/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 524150966
VENDOR TOTALS 453.84 YTD INVOICED 453.84 YTD PAID 453.84 928 ORANGE CNTY CHIEFS & SHERIFFS
311 07/10/25 1046 P 07/17/25 1004001 57104 Dues & Memberships 500.00 INVOICE: 2025-2026 OCCPSA
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 500.00 297 ORANGE COUNTY TRAINING MANAGER
60 07/01/25 1047 P 07/17/25 1004011 57104 Dues & Memberships 100.00 INVOICE: 25-26 OCTMA DUES
VENDOR TOTALS 100.00 YTD INVOICED 100.00 YTD PAID 100.00 15586 POINT EMBLEMS
62 06/18/25 1048 P 07/17/25 1004011 53102 Uniforms & Clothing 64.01 INVOICE: 18677
VENDOR TOTALS 64.01 YTD INVOICED 64.01 YTD PAID 64.01 1876 PRADO FAMILY SHOOTING RANGE
126 07/06/25 1049 P 07/17/25 1004011 55000 Contractual Services 450.00 INVOICE: 7499
VENDOR TOTALS 450.00 YTD INVOICED 450.00 YTD PAID 450.00 7910 SPECIAL SERVICES GROUP LLC
59 05/29/25 1050 P 07/17/25 3554133 53199 Misc. Operating Supplies 2,400.00 INVOICE: Q919702
VENDOR TOTALS 2,400.00 YTD INVOICED 2,400.00 YTD PAID 2,400.00 1303 SUNRISE MULTISPECIALIST MED CT
316 07/15/25 1051 P 07/17/25 7301306 50202 Worker's Compensation 178.32 INVOICE: 00196069-00
VENDOR TOTALS 178.32 YTD INVOICED 178.32 YTD PAID 178.32 20346 THE WORLD FAMOUS PASCUAL
309 07/14/25 1052 P 07/17/25 1004011 53102 Uniforms & Clothing 178.71 INVOICE: 000060
310 07/14/25 1052 P 07/17/25 1004011 53102 Uniforms & Clothing 178.71 INVOICE: 000061
VENDOR TOTALS 357.42 YTD INVOICED 357.42 YTD PAID 357.42 413 TOYOTA OF ORANGE
137 07/24/25 1055 P 07/17/25 1004121 56301 Rents & Leases 498.48 INVOICE: 010272ZV302 7/24/25
City of Orange
PAID INVOICES REPORT
Report generated: 07/17/2025 11:07
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-2 TO FISCAL 2026/01 07/01/2025 TO 07/17/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 138 07/03/25 1053 P 07/17/25 1004133 56301 Rents & Leases 533.78 INVOICE: 010272E6125 7/3/25
139 07/14/25 1056 P 07/17/25 1004132 56301 Rents & Leases 498.76 INVOICE: 010272C4596 7/14/25
140 07/01/25 1057 P 07/17/25 1004132 56301 Rents & Leases 498.54 INVOICE: 010272C5688 7/1/25
141 07/08/25 1058 P 07/17/25 1004121 56301 Rents & Leases 498.35 INVOICE: 010272E8364 7/8/25
142 07/02/25 1059 P 07/17/25 1004133 56301 Rents & Leases 499.80 INVOICE: 010272ZX260 7/2/25
143 07/23/25 1060 P 07/17/25 1004133 56301 Rents & Leases 491.77 INVOICE: 010272A1808 7/23/25
144 07/04/25 1054 P 07/17/25 1004133 56301 Rents & Leases 498.74 INVOICE: 010272B3581 7/4/25
VENDOR TOTALS 4,018.22 YTD INVOICED 4,018.22 YTD PAID 4,018.22 1336 TRAINING INNOVATIONS
58 06/02/25 1061 P 07/17/25 1004011 53202 Annual Software License&M 875.00 INVOICE: 25-052
VENDOR TOTALS 875.00 YTD INVOICED 875.00 YTD PAID 875.00 1 U S ARMOR CORP
129 07/03/25 1062 P 07/17/25 1004011 54101 Noncapitalize Equipment 711.17 INVOICE: 50192
130 07/03/25 1062 P 07/17/25 1004011 54101 Noncapitalize Equipment 778.41 INVOICE: 50194
131 07/03/25 1062 P 07/17/25 1004011 54101 Noncapitalize Equipment 711.17 INVOICE: 50204
VENDOR TOTALS 2,200.75 YTD INVOICED 2,200.75 YTD PAID 2,200.75 1480 U S BANK
169 06/25/25 1063 P 07/17/25 5418001 50301 Bank Service Charge 2,750.00 INVOICE: 7793459
VENDOR TOTALS 2,750.00 YTD INVOICED 2,750.00 YTD PAID 2,750.00 944 UNITED PARCEL SERVICE
168 07/05/25 1064 P 07/17/25 1004011 53104 Postage 13.64 INVOICE: 00005733W1275 2025
168 07/05/25 1064 P 07/17/25 1005001 53104 Postage 98.58 INVOICE: 00005733W1275 2025
VENDOR TOTALS 112.22 YTD INVOICED 112.22 YTD PAID 112.22 2304 VISION SERVICE PLAN - (CA)
37 07/01/25 1065 P 07/17/25 100 20416 Vision Insurance Withhold 6,281.09 INVOICE: VSP 202507
City of Orange
PAID INVOICES REPORT
Report generated: 07/17/2025 11:07
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-2 TO FISCAL 2026/01 07/01/2025 TO 07/17/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,281.09 YTD INVOICED 6,281.09 YTD PAID 6,281.09 2111 WILLDAN FINANCIAL SERVICES
170 06/27/25 1066 P 07/17/25 2915902 55999 Other Prof/Technical Serv 442.05 INVOICE: 010-62595
170 06/27/25 1066 P 07/17/25 6001843 56999 Other Repair/Maint Servic 82.70 INVOICE: 010-62595
171 06/27/25 1066 P 07/17/25 8771844 55999 Other Prof/Technical Serv 2,617.25 INVOICE: 010-62596
VENDOR TOTALS 3,142.00 YTD INVOICED 3,142.00 YTD PAID 3,142.00 REPORT TOTALS 51,231.45
COUNT AMOUNT
TOTAL PRINTED CHECKS 39 51,231.45
** END OF REPORT - Generated by Holli Kittleson **
Warrant Writing Confirmation Date: 07/17/25 2 of 5 reports for 08/12/25 Counc il Meeting
07-17-2025
0318
07-21-2025
07-21-2025
07-21-2025