City of Orange
PAID INVOICES REPORT
Report generated: 07/31/2025 17:09
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-8 TO FISCAL 2026/12 07/01/2024 TO 07/31/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 7831 ADLERHORST INTERNATIONAL LLC
956 04/18/25 20260164 8000301 P 07/31/25 1004011 55000 Contractual Services 5,800.00 INVOICE: 123044
VENDOR TOTALS 5,800.00 YTD INVOICED 21,098.45 YTD PAID 5,800.00 19738 ADVANCED SECURITY SYSTEMS INC
862 06/15/25 20260136 8000302 P 07/31/25 1005601 56101 Repair/Maint Services - E 119.85 INVOICE: 035405
863 06/15/25 20260136 8000302 P 07/31/25 1005601 56101 Repair/Maint Services - E 119.85 INVOICE: 035436
864 06/15/25 20260136 8000302 P 07/31/25 1005601 56101 Repair/Maint Services - E 239.70 INVOICE: 035476
865 07/09/25 20260136 8000302 P 07/31/25 1005601 56101 Repair/Maint Services - E 119.85 INVOICE: 035639
867 07/09/25 20260136 8000302 P 07/31/25 1005601 56101 Repair/Maint Services - E 119.85 INVOICE: 035640
868 07/09/25 20260136 8000302 P 07/31/25 1005601 56101 Repair/Maint Services - E 119.85 INVOICE: 035642
872 07/09/25 20260136 8000302 P 07/31/25 1005601 56101 Repair/Maint Services - E 119.85 INVOICE: 035658
874 07/09/25 20260136 8000302 P 07/31/25 1005601 56101 Repair/Maint Services - E 119.85 INVOICE: 035688
VENDOR TOTALS 1,078.65 YTD INVOICED 10,247.13 YTD PAID 1,078.65 10063 ANIMAL FRIENDS PET HOTEL
625 07/12/25 20260068 8000303 P 07/31/25 1004121 55999 Other Prof/Technical Serv 161.00 INVOICE: 720292037
VENDOR TOTALS 161.00 YTD INVOICED 14,101.60 YTD PAID 161.00 19520 ANSWER CALIFORNIA
753 07/01/25 20260130 8000304 P 07/31/25 6005802 55999 Other Prof/Technical Serv 732.57 INVOICE: 000036-951-171
VENDOR TOTALS 732.57 YTD INVOICED 10,610.64 YTD PAID 732.57 11254 ARC DOCUMENT SOLUTIONS LLC
569 07/10/25 8000305 P 07/31/25 1007203 55104 Printing/Binding Services 143.86 INVOICE: 12859982
571 07/10/25 8000305 P 07/31/25 1007203 55104 Printing/Binding Services 17.28 INVOICE: 12860141
VENDOR TOTALS 161.14 YTD INVOICED 2,241.13 YTD PAID 161.14 1147 ARCHIES TOWING
676 07/06/25 20260050 8000306 P 07/31/25 1005401 56999 Other Repair/Maint Servic 107.50 INVOICE: 264817
677 07/07/25 20260050 8000306 P 07/31/25 1005401 56999 Other Repair/Maint Servic 107.50 INVOICE: 264738
City of Orange
PAID INVOICES REPORT
Report generated: 07/31/2025 17:09
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-8 TO FISCAL 2026/12 07/01/2024 TO 07/31/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 678 07/09/25 20260050 8000306 P 07/31/25 1005401 56999 Other Repair/Maint Servic 107.50 INVOICE: 264869
680 07/21/25 20260050 8000306 P 07/31/25 1005401 56999 Other Repair/Maint Servic 107.50 INVOICE: 265142
VENDOR TOTALS 430.00 YTD INVOICED 19,388.50 YTD PAID 430.00 7191 AT & T
720 07/13/25 20260067 8000307 P 07/31/25 1004011 56201 Telephone Services 1,215.24 INVOICE: 000023779404
VENDOR TOTALS 1,215.24 YTD INVOICED 19,640.28 YTD PAID 1,215.24 13658 BEE EMERGENCY RESPONSE TE
793 07/24/25 20260046 8000308 P 07/31/25 6005802 55999 Other Prof/Technical Serv 110.00 INVOICE: 027935
VENDOR TOTALS 110.00 YTD INVOICED 8,990.00 YTD PAID 110.00 7139 OSWALDO BERNAL
608 07/02/25 8000309 P 07/31/25 6015501 57104 Dues & Memberships 365.00 INVOICE: 26 CWEA MEMBERSHIP
VENDOR TOTALS 365.00 YTD INVOICED 684.00 YTD PAID 365.00 1624 C WELLS PIPELINE MATERIALS
756 07/09/25 20260091 8000310 P 07/31/25 6005803 81999 Other Capital Outlay 363.66 INVOICE: SINV25-3592
757 07/16/25 20260091 8000310 P 07/31/25 6005803 81999 Other Capital Outlay 443.93 INVOICE: SINV25-3688
758 07/10/25 20260091 8000310 P 07/31/25 6005803 81999 Other Capital Outlay 1,912.56 INVOICE: SINV25-3645
759 07/09/25 20260091 8000310 P 07/31/25 6005803 81999 Other Capital Outlay 968.67 INVOICE: SINV25-3611
VENDOR TOTALS 3,688.82 YTD INVOICED 123,983.29 YTD PAID 3,688.82 17952 CAL-STATE AUTO PARTS INC
814 07/01/25 20260157 8000311 P 07/31/25 100 15203 Fleet Inventory 209.77 INVOICE: 437099
815 07/01/25 20260157 8000311 P 07/31/25 100 15203 Fleet Inventory 45.58 INVOICE: 437110
816 07/01/25 20260157 8000311 P 07/31/25 100 15203 Fleet Inventory 473.03 INVOICE: 437111
817 07/01/25 20260157 8000311 P 07/31/25 100 15203 Fleet Inventory 20.00 INVOICE: 437689
818 07/02/25 20260157 8000311 P 07/31/25 100 15203 Fleet Inventory 31.32 INVOICE: 437863
820 07/03/25 20260157 8000311 P 07/31/25 100 15203 Fleet Inventory 159.34 INVOICE: 438634
821 07/03/25 20260157 8000311 P 07/31/25 100 15203 Fleet Inventory 39.92 City of Orange
PAID INVOICES REPORT
Report generated: 07/31/2025 17:09
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-8 TO FISCAL 2026/12 07/01/2024 TO 07/31/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 438638
822 07/03/25 20260157 8000311 P 07/31/25 100 15203 Fleet Inventory 193.56 INVOICE: 438802
823 07/07/25 20260157 8000311 P 07/31/25 100 15203 Fleet Inventory 484.12 INVOICE: 439508
824 07/09/25 20260157 8000311 P 07/31/25 100 15203 Fleet Inventory 312.48 INVOICE: 441152
825 07/11/25 20260157 8000311 P 07/31/25 100 15203 Fleet Inventory 370.46 INVOICE: 442106
VENDOR TOTALS 2,339.58 YTD INVOICED 36,991.53 YTD PAID 2,339.58 82 CHAMP SHOE REPAIR
857 07/17/25 8000312 P 07/31/25 1003121 56101 Repair/Maint Services - E 150.00 INVOICE: 0452313
VENDOR TOTALS 150.00 YTD INVOICED 916.00 YTD PAID 150.00 18974 CHARTER COMMUNICATIONS HOLDING
834 07/01/25 20260156 8000313 P 07/31/25 1003011 56201 Telephone Services 690.00 INVOICE: 189065601070125
835 07/01/25 20260156 8000313 P 07/31/25 1003011 56201 Telephone Services 268.29 INVOICE: 189065401070125
837 07/01/25 8000313 P 07/31/25 1003011 56201 Telephone Services 268.29 INVOICE: 188991501070125
838 07/01/25 20260156 8000313 P 07/31/25 1003011 56201 Telephone Services 40.00 INVOICE: 189065501070125
953 07/21/25 20260069 8000314 P 07/31/25 1004011 56201 Telephone Services 950.00 INVOICE: 189067401072125
954 07/21/25 20260069 8000315 P 07/31/25 1004011 56201 Telephone Services 428.59 INVOICE: 187909301072125
VENDOR TOTALS 2,645.17 YTD INVOICED 71,442.51 YTD PAID 2,645.17 19162 CINTAS CORPORATION NO 3
831 07/02/25 20260134 8000316 P 07/31/25 1005401 56107 Laundry Services 137.32 INVOICE: 4235759937
832 07/09/25 20260134 8000316 P 07/31/25 1005401 56107 Laundry Services 136.47 INVOICE: 4236407423
VENDOR TOTALS 273.79 YTD INVOICED 8,116.73 YTD PAID 273.79 101 CULLIGAN
557 06/30/25 20260008 8000317 P 07/31/25 6005802 53199 Misc. Operating Supplies 112.86 INVOICE: 1998783
VENDOR TOTALS 112.86 YTD INVOICED 2,377.89 YTD PAID 112.86 20534 EXPERT AUTO GLASS
683 07/15/25 20260055 8000318 P 07/31/25 1005401 56999 Other Repair/Maint Servic 150.00 INVOICE: 21430
City of Orange
PAID INVOICES REPORT
Report generated: 07/31/2025 17:09
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-8 TO FISCAL 2026/12 07/01/2024 TO 07/31/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 684 07/15/25 20260055 8000318 P 07/31/25 1005401 56999 Other Repair/Maint Servic 150.00 INVOICE: 21431
VENDOR TOTALS 300.00 YTD INVOICED 3,164.64 YTD PAID 300.00 1639 FACTORY MOTOR PARTS CO
807 07/01/25 20260128 8000319 P 07/31/25 100 15203 Fleet Inventory 65.59 INVOICE: 11-2046480
808 07/02/25 20260128 8000319 P 07/31/25 100 15203 Fleet Inventory 8.28 INVOICE: 11-2046594
809 07/02/25 20260128 8000319 P 07/31/25 100 15203 Fleet Inventory 263.77 INVOICE: 11-2046622
810 07/02/25 20260128 8000319 P 07/31/25 100 15203 Fleet Inventory 135.58 INVOICE: 11-2046678
811 07/03/25 20260128 8000319 P 07/31/25 100 15203 Fleet Inventory 32.09 INVOICE: 11-2046716
812 07/07/25 20260128 8000319 P 07/31/25 100 15203 Fleet Inventory 131.46 INVOICE: 11-2046937
813 07/08/25 20260128 8000319 P 07/31/25 100 15203 Fleet Inventory 50.11 INVOICE: 11-2047129
VENDOR TOTALS 686.88 YTD INVOICED 6,371.71 YTD PAID 686.88 133 FEDERAL EXPRESS CORP
878 07/04/25 8000320 P 07/31/25 1001401 53104 Postage 95.29 INVOICE: 8-914-34044
VENDOR TOTALS 95.29 YTD INVOICED 196.65 YTD PAID 95.29 147 GANAHL LUMBER COMPANY
854 07/16/25 8000321 P 07/31/25 5603121 83101 Trail Improvements 135.55 INVOICE: 011524622
855 07/16/25 8000321 P 07/31/25 5603121 83101 Trail Improvements 1,002.20 INVOICE: 011512240
VENDOR TOTALS 1,137.75 YTD INVOICED 25,517.88 YTD PAID 1,137.75 2972 GOLDEN WEST COLLEGE
630 07/02/25 20260061 8000322 P 07/31/25 1004011 57101 Training/Conference/Meeti 6,903.00 INVOICE: RBC175-15
VENDOR TOTALS 6,903.00 YTD INVOICED 11,519.00 YTD PAID 6,903.00 7956 HARDIN HONDA
935 08/13/25 20260162 8000323 P 07/31/25 1004133 56301 Rents & Leases 599.79 INVOICE: 483245332 8/13/25
936 08/24/25 20260162 8000324 P 07/31/25 1004133 56301 Rents & Leases 585.79 INVOICE: 487763993 8/24/25
938 08/16/25 20260162 8000325 P 07/31/25 1004133 56301 Rents & Leases 589.79 INVOICE: 491544049 8/16/25
940 08/29/25 20260162 8000326 P 07/31/25 1004121 56301 Rents & Leases 550.75 City of Orange
PAID INVOICES REPORT
Report generated: 07/31/2025 17:09
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-8 TO FISCAL 2026/12 07/01/2024 TO 07/31/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 493269318 8/29/25
VENDOR TOTALS 4,652.24 YTD INVOICED 33,076.46 YTD PAID 2,326.12 4358 HILLTOP ALARMS INC
565 07/01/25 8000327 P 07/31/25 1007203 56999 Other Repair/Maint Servic 204.00 INVOICE: 46394
567 07/01/25 8000327 P 07/31/25 1007203 56999 Other Repair/Maint Servic 270.00 INVOICE: 46409
689 07/01/25 8000327 P 07/31/25 1005601 56101 Repair/Maint Services - E 195.00 INVOICE: 46385
694 07/01/25 8000327 P 07/31/25 1005601 56101 Repair/Maint Services - E 225.00 INVOICE: 46592
697 07/01/25 8000327 P 07/31/25 1005601 56101 Repair/Maint Services - E 195.00 INVOICE: 46593
700 07/01/25 8000327 P 07/31/25 1005601 56101 Repair/Maint Services - E 225.00 INVOICE: 46594
VENDOR TOTALS 1,314.00 YTD INVOICED 16,285.00 YTD PAID 1,314.00 6309 HUNTINGTON SECURITY SYSTEMS
703 07/01/25 8000328 P 07/31/25 1005601 56101 Repair/Maint Services - E 34.59 INVOICE: 0021579-IN
704 07/01/25 8000328 P 07/31/25 1005601 56101 Repair/Maint Services - E 34.59 INVOICE: 0021580-IN
VENDOR TOTALS 69.18 YTD INVOICED 1,078.70 YTD PAID 69.18 16844 KILTER TERMITE AND PEST CONTRL
859 07/01/25 20260137 8000329 P 07/31/25 1005601 56101 Repair/Maint Services - E 250.00 INVOICE: 634005
860 07/01/25 20260137 8000329 P 07/31/25 1005601 56101 Repair/Maint Services - E 175.00 INVOICE: 634072
861 07/09/25 20260137 8000329 P 07/31/25 1005601 56101 Repair/Maint Services - E 250.00 INVOICE: 634767
VENDOR TOTALS 675.00 YTD INVOICED 12,674.13 YTD PAID 675.00 15166 SARAH LEUNG
476 07/17/25 8000330 P 07/31/25 1005102 57101 Training/Conference/Meeti 593.63 INVOICE: 07/15-16/2025RB
VENDOR TOTALS 593.63 YTD INVOICED 1,857.75 YTD PAID 593.63 15662 LOOPNET
621 07/02/25 8000332 P 07/31/25 1001218 55000 Contractual Services 550.00 INVOICE: 122708734-1
639 07/02/25 8000331 P 07/31/25 1001218 55000 Contractual Services 536.21 INVOICE: 122372278
City of Orange
PAID INVOICES REPORT
Report generated: 07/31/2025 17:09
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-8 TO FISCAL 2026/12 07/01/2024 TO 07/31/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,086.21 YTD INVOICED 13,820.13 YTD PAID 1,086.21 519 MAIN STREET MATERIALS
762 07/22/25 20260090 8000333 P 07/31/25 6005803 81999 Other Capital Outlay 1,055.65 INVOICE: 16190
763 07/16/25 20260090 8000333 P 07/31/25 6005803 81999 Other Capital Outlay 6,534.05 INVOICE: 16184
VENDOR TOTALS 7,589.70 YTD INVOICED 48,724.02 YTD PAID 7,589.70 248 MC FADDEN-DALE INDUSTRIAL
764 07/10/25 20260105 8000334 P 07/31/25 6005802 53201 Repair & Maintenance Supp 652.91 INVOICE: 581428/5
765 07/14/25 20260105 8000334 P 07/31/25 6005802 53201 Repair & Maintenance Supp 96.65 INVOICE: 581753/5
767 07/15/25 20260105 8000334 P 07/31/25 6005802 53201 Repair & Maintenance Supp 460.20 INVOICE: 581891/5
768 07/10/25 20260105 8000334 P 07/31/25 6005802 53201 Repair & Maintenance Supp 156.66 INVOICE: 581480/5
VENDOR TOTALS 1,366.42 YTD INVOICED 3,810.92 YTD PAID 1,366.42 250 MC MASTER-CARR SUPPLY CO
661 07/02/25 20260034 8000335 P 07/31/25 100 15203 Fleet Inventory 135.62 INVOICE: 48171394
663 07/10/25 20260034 8000335 P 07/31/25 100 15203 Fleet Inventory 27.96 INVOICE: 48541530
667 07/18/25 8000335 P 07/31/25 100 15203 Fleet Inventory 15.47 INVOICE: 48983703
671 07/21/25 20260034 8000335 P 07/31/25 100 15203 Fleet Inventory 21.53 INVOICE: 49039235
675 07/22/25 20260034 8000335 P 07/31/25 100 15203 Fleet Inventory 22.71 INVOICE: 49135484
VENDOR TOTALS 223.29 YTD INVOICED 28,803.08 YTD PAID 223.29 20584 JAMES MCPHERSON
481 07/21/25 8000336 P 07/31/25 1005102 57101 Training/Conference/Meeti 696.41 INVOICE: 07/15-17/2025RB
VENDOR TOTALS 696.41 YTD INVOICED 1,864.44 YTD PAID 696.41 20909 MES SERVICE COMPANY LLC
772 07/15/25 118441 8000337 P 07/31/25 5603121 80101 Furniture, Fixture, Equip 81,190.03 INVOICE: IN2300864-A
800 07/15/25 8000337 P 07/31/25 5603121 80101 Furniture, Fixture, Equip 144.60 INVOICE: IN2300864-B
VENDOR TOTALS 81,334.63 YTD INVOICED 86,023.66 YTD PAID 81,334.63 City of Orange
PAID INVOICES REPORT
Report generated: 07/31/2025 17:09
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-8 TO FISCAL 2026/12 07/01/2024 TO 07/31/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 20752 MLS PARENT HOLDINGS LLC
640 07/15/25 8000338 P 07/31/25 7311301 55102 Legal Services 546.39 INVOICE: 12887030
641 07/14/25 8000338 P 07/31/25 7311301 55102 Legal Services 115.35 INVOICE: 13684718
642 07/14/25 8000338 P 07/31/25 7311301 55102 Legal Services 101.95 INVOICE: 13684754
VENDOR TOTALS 763.69 YTD INVOICED 22,369.42 YTD PAID 763.69 291 ORANGE COUNTY FIRE CHIEFS ASSN
848 07/01/25 8000339 P 07/31/25 1003011 55105 Subscription Services 625.00 INVOICE: FY25-26
VENDOR TOTALS 625.00 YTD INVOICED 1,250.00 YTD PAID 625.00 96 ORANGE CNTY TREASURER-TAX COLL
719 07/18/25 8000340 P 07/31/25 1004011 55104 Printing/Binding Services 135.20 INVOICE: SH71920
VENDOR TOTALS 135.20 YTD INVOICED 2,270,657.65 YTD PAID 135.20 12836 ORANGE COUNTY WINWATER WORKS
898 07/24/25 20260086 8000341 P 07/31/25 6005803 54101 Noncapitalize Equipment 1,897.64 INVOICE: 177607 01
VENDOR TOTALS 1,897.64 YTD INVOICED 9,517.97 YTD PAID 1,897.64 16972 RC EMPIRE ALIGNMENT & AUTO SVC
852 07/08/25 8000342 P 07/31/25 7311306 50299 Misc. Liability Expenses 1,381.66 INVOICE: 4279
858 07/08/25 8000342 P 07/31/25 7311306 50299 Misc. Liability Expenses 1,077.79 INVOICE: 4282
980 07/08/25 8000342 P 07/31/25 7311306 50299 Misc. Liability Expenses 1,862.96 INVOICE: 4280
VENDOR TOTALS 4,322.41 YTD INVOICED 66,415.26 YTD PAID 4,322.41 16987 CASANDRA ROLDAN
777 07/28/25 8000343 P 07/31/25 1004011 57101 Training/Conference/Meeti 115.00 INVOICE: 07/14-18/2025RB
VENDOR TOTALS 115.00 YTD INVOICED 2,126.10 YTD PAID 115.00 4256 MICHAEL SELLERS
672 07/25/25 8000344 P 07/31/25 1004011 57101 Training/Conference/Meeti 243.00 INVOICE: 07/21-23/2025RB
VENDOR TOTALS 243.00 YTD INVOICED 523.70 YTD PAID 243.00 25034 SOURCE TRUCKING ACADEMY LLC
City of Orange
PAID INVOICES REPORT
Report generated: 07/31/2025 17:09
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-8 TO FISCAL 2026/12 07/01/2024 TO 07/31/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 668 07/23/25 8000345 P 07/31/25 1005201 57101 Training/Conference/Meeti 3,800.00 INVOICE: 2908
670 07/23/25 8000345 P 07/31/25 1005201 57101 Training/Conference/Meeti 3,800.00 INVOICE: 2909
VENDOR TOTALS 7,600.00 YTD INVOICED 7,600.00 YTD PAID 7,600.00 16802 SOUTHERN CALIFORNIA SHREDDING
631 07/23/25 8000346 P 07/31/25 1004011 55999 Other Prof/Technical Serv 130.00 INVOICE: 286554
VENDOR TOTALS 130.00 YTD INVOICED 2,030.00 YTD PAID 130.00 20235 SOUTHERN TIRE MART LLC
833 07/07/25 20260159 8000347 P 07/31/25 100 15203 Fleet Inventory 1,177.87 INVOICE: 7090051725
VENDOR TOTALS 1,177.87 YTD INVOICED 15,849.58 YTD PAID 1,177.87 21022 SUN PAC STORAGE CONTAINERS INC
599 06/30/25 8000348 P 07/31/25 1003112 53199 Misc. Operating Supplies 595.00 INVOICE: 3820583
VENDOR TOTALS 595.00 YTD INVOICED 1,580.00 YTD PAID 595.00 1303 SUNRISE MULTISPECIALIST MED CT
856 07/24/25 8000349 P 07/31/25 1003121 55101 Professional/Technical Se 35.00 INVOICE: 00196551-00
VENDOR TOTALS 213.32 YTD INVOICED 35,263.34 YTD PAID 35.00 20937 TANDEM SOLUTIONS
877 07/08/25 20260132 8000350 P 07/31/25 1003121 55000 Contractual Services 9,834.00 INVOICE: EOCEX_25-01
VENDOR TOTALS 9,834.00 YTD INVOICED 52,394.00 YTD PAID 9,834.00 25035 MATTHEW TAYLOR
666 07/25/25 8000351 P 07/31/25 1004011 57101 Training/Conference/Meeti 157.62 INVOICE: 07/09-11/2025RB
VENDOR TOTALS 157.62 YTD INVOICED 157.62 YTD PAID 157.62 20346 THE WORLD FAMOUS PASCUAL
543 07/19/25 8000352 P 07/31/25 1004011 53102 Uniforms & Clothing 178.71 INVOICE: 000062
VENDOR TOTALS 536.13 YTD INVOICED 2,150.28 YTD PAID 178.71 413 TOYOTA OF ORANGE
138 07/03/25 8000353 P 07/31/25 1004133 56301 Rents & Leases 533.78 City of Orange
PAID INVOICES REPORT
Report generated: 07/31/2025 17:09
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-8 TO FISCAL 2026/12 07/01/2024 TO 07/31/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 010272E6125 7/3/25
144 07/04/25 8000354 P 07/31/25 1004133 56301 Rents & Leases 498.74 INVOICE: 010272B3581 7/4/25
941 08/24/25 20260163 8000355 P 07/31/25 1004121 56301 Rents & Leases 498.48 INVOICE: 010272ZV302 8/24/25
943 08/03/25 20260163 8000356 P 07/31/25 1004133 56301 Rents & Leases 533.78 INVOICE: 010272E6125 8/3/25
944 08/03/25 20260163 8000357 P 07/31/25 1004132 56301 Rents & Leases 498.76 INVOICE: 010272C4596 8/3/25
945 08/18/25 20260163 8000358 P 07/31/25 1004132 56301 Rents & Leases 498.54 INVOICE: 010272C5688 8/18/25
946 08/08/25 20260163 8000359 P 07/31/25 1004121 56301 Rents & Leases 498.35 INVOICE: 010272E8364 8/8/25
947 08/21/25 20260163 8000360 P 07/31/25 1004133 56301 Rents & Leases 499.80 INVOICE: 010272ZX260 8/21/25
948 08/11/25 20260163 8000361 P 07/31/25 1004133 56301 Rents & Leases 491.77 INVOICE: 010272A1808 8/11/25
950 08/21/25 20260163 8000362 P 07/31/25 1004133 56301 Rents & Leases 498.74 INVOICE: 010272B3581 8/21/25
VENDOR TOTALS 8,036.44 YTD INVOICED 56,055.74 YTD PAID 5,050.74 3155 TRI-AD
839 07/23/25 20260155 8000363 P 07/31/25 1001401 55999 Other Prof/Technical Serv 674.50 INVOICE: 95079759
VENDOR TOTALS 674.50 YTD INVOICED 9,412.73 YTD PAID 674.50 20135 TRULY NOLEN OF AMERICA INC
688 07/11/25 20260023 8000364 P 07/31/25 1005601 56999 Other Repair/Maint Servic 150.00 INVOICE: 712138205
VENDOR TOTALS 150.00 YTD INVOICED 2,340.00 YTD PAID 150.00 335 UC IRVINE MEDICAL CENTER
418 07/09/25 8000365 P 07/31/25 1004131 55101 Professional/Technical Se 875.00 INVOICE: 25802
VENDOR TOTALS 875.00 YTD INVOICED 4,275.00 YTD PAID 875.00 431 W W GRAINGER INC
760 07/23/25 20260147 8000366 P 07/31/25 6005802 56102 Repair/Maint Services-Fac 253.22 INVOICE: 9583581062
761 07/11/25 20260147 8000366 P 07/31/25 6005802 56102 Repair/Maint Services-Fac 2,356.17 INVOICE: 9568961024
VENDOR TOTALS 2,609.39 YTD INVOICED 37,450.92 YTD PAID 2,609.39 441 WEST PUBLISHING CORP
633 07/04/25 8000367 P 07/31/25 1001301 55105 Subscription Services 775.80 INVOICE: 852265179
City of Orange
PAID INVOICES REPORT
Report generated: 07/31/2025 17:09
User: hkittleson
Program ID: appdwarr
CHECK RUN:250812-8 TO FISCAL 2026/12 07/01/2024 TO 07/31/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 775.80 YTD INVOICED 2,683.01 YTD PAID 775.80 18330 WILCOX SUPPLY INC
660 07/03/25 20260015 8000368 P 07/31/25 100 15203 Fleet Inventory 292.61 INVOICE: 310611-1
VENDOR TOTALS 292.61 YTD INVOICED 1,837.23 YTD PAID 292.61 2801 YO FIRE SUPPLIES
782 07/15/25 20260092 8000369 P 07/31/25 6005803 81999 Other Capital Outlay 1,303.78 INVOICE: 1034221
VENDOR TOTALS 1,303.78 YTD INVOICED 129,590.10 YTD PAID 1,303.78 REPORT TOTALS 165,203.29
COUNT AMOUNT
TOTAL PRINTED CHECKS 69 165,203.29
** END OF REPORT - Generated by Holli Kittleson **
Warrant Writing Confirmation Date: 07/31/25 5 of 5 reports for 08/12/25 Council Meeting 07-31-2025
0321
08-05-2025
08-05-2025
08-05-2025