G
City of Garden Grove
Certificate of Warrants
Register Dates:
12/13/2023
This is to certify the demands covered by EFT numbers 00045539 through 00045593, and check numbers 00691384 through 00691571 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Warrant 00691431 was voided
Pakiss o
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 7, 2023 and Dec 13, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2024 9:47:01 AM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00045539 V00093 ABSOLUTE INTERNATIONAL SECURITY 12/13/2023 $220.50 00045540 V00516 ACCO ENGINEERED SYSTEMS, INC 12/13/2023 $1,165.71 00045541 V02878 ADMIRAL PEST CONTROL, INC. 12/13/2023 $1,068.00 00045542 V03070 AIX CIVIL DESIGN INC. 12/13/2023 $9,108.00 00045543 V02837 ALLIED UNIVERSAL SECURITY SERVICES 12/13/2023 $63,310.22 00045544 V01479 AMAZON WEB SERVICES, INC 12/13/2023 $4,916.24 00045545 V03157 AME BUILDERS, INC. 12/13/2023 $15,665.50 00045546 V02328 APPLEONE EMPLOYMENT SERVICES 12/13/2023 $1,644.57 00045547 V01683 BLX GROUP, LLC 12/13/2023 $1,000.00
00045548 V03241 CEM CONSTRUCTION CORPORATION 12/13/2023 $758,744.82 00045549 V03359 COMMERCIAL REAL ESTATE EXCHANGE, INC. 12/13/2023 $2,400.00 00045550 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 12/13/2023 $419.46 00045551 V00259 DNTECH MARKETING 12/13/2023 $119.63
00045552 V03002 DUDEK 12/13/2023 $1,954.00
00045553 V01372 EBIX, INC 12/13/2023 $559.48
00045554 V00679 ENTERPRISE FLEET MGMT, INC 12/13/2023 $4,563.32 00045555 V01305 FLEMING ENVIRONMENTAL, INC 12/13/2023 $710.00 00045556 V03018 FLO-SERVICES, INC. 12/13/2023 $6,461.78 00045557 V03324 FRIDGE GUYS 12/13/2023 $697.10
00045558 V00218 GRAINGER 12/13/2023 $2,724.93
00045559 V01386 GREEN HALO SYSTEMS, INC. 12/13/2023 $273.00 00045560 V01779 GREENFIELDS OUTDOOR FITNESS 12/13/2023 $2,638.61 00045561 V02761 HASCO OIL COMPANY 12/13/2023 $6,892.32
00045562 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 12/13/2023 $2,245.18 00045563 V00531 IRV SEAVER MOTORCYCLES 12/13/2023 $720.66 00045564 V01286 JTB SUPPLY CO, INC 12/13/2023 $1,639.50 00045565 V01657 LYTLE SCREENPRINTING, INC 12/13/2023 $6,978.99 00045566 V03050 MAYER PRINTERS 12/13/2023 $461.19
00045567 V03060 INC. NEXGEN DESIGN BUILDERS 12/13/2023 $28,253.00 00045568 V03215 NINYO & MOORE GEOTECH. & ENVIRONMENTAL 12/13/2023 $9,291.25 CNSLTS
00045569 V02768 PACIFIC PLUMBING COMPANY OF SANTA ANA 12/13/2023 $223.00 00045570 V03265 PACIFIC SOUND CONTROL 12/13/2023 $9,997.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 7, 2023 and Dec 13, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2024 9:47:01 AM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00045571 V03267 PB LOADER CORPORATION 12/13/2023 $599,835.45 00045572 V00425 PETDATA 12/13/2023 $1,588.00
00045573 V00506 REDFLEX TRAFFIC SYSTEMS, INC 12/13/2023 $32,986.80 00045574 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 12/13/2023 $489,238.45 00045575 V00222 SCP DISTRIBUTORS, LLC 12/13/2023 $104.51 00045576 V02930 SHAW HR CONSULTING, INC. 12/13/2023 $357.50 00045577 V02967 SIERRA ANALYTICAL LABS, INC 12/13/2023 $4,946.85 00045578 V03210 SIGNATURE PARTY RENTALS, LLC 12/13/2023 $6,851.06 00045579 V00250 SIMPSON CHEVROLET OF GG 12/13/2023 $118.04 00045580 V02159 SIR SPEEDY PRINTING 12/13/2023 $3,175.50 00045581 V00384 STOMMEL, INC 12/13/2023 $210.00
00045582 V00261 STRICTLY TECHNOLOGY, LLC 12/13/2023 $9,015.38 00045583 V03173 SULLY-MILLER CONTRACTING COMPANY 12/13/2023 $2,278.86 00045584 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 12/13/2023 $280.00 00045585 V02539 THE SOLIS GROUP 12/13/2023 $4,592.00
00045586 V00591 U S ARMOR CORP 12/13/2023 $819.91
00045587 V02803 VALLEY MAINTENANCE CORP. 12/13/2023 $11,846.00 00045588 V00035 VERITIV OPERATING COMPANY 12/13/2023 $11.42 00045589 V00104 WALLACE & ASSOCIATES 12/13/2023 $2,736.00 00045590 V00826 WEST COAST ARBORISTS, INC 12/13/2023 $4,307.40 00045591 V01469 WEST YOST ASSOCIATES, INC. 12/13/2023 $20,755.50 00045592 V03177 WGJ ENTERPRISES, INC. 12/13/2023 $500,808.41 00045593 V03066 WRENCH REBEL COLLISION, LLC 12/13/2023 $3,091.49 00691384 V01122 ADVANCED CAR CARE, INC 12/13/2023 $907.72 00691385 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 12/13/2023 $226.51 00691386 OTV002044 RAMONA ROSEANNE ALVAREZ 12/13/2023 $89.00 00691387 V00479 ANDRES MEDINA MOBILE WASH 12/13/2023 $3,200.00 00691388 V00641 AQUA-METRIC SALES CO 12/13/2023 $31,243.77 00691389 OTV002706 STEPHANIE MARIA ARANDA 12/13/2023 $80.00 00691390 OTV003156 DIANA ARAUJO 12/13/2023 $500.00
00691391 V03021 ARDURRA GROUP, INC. 12/13/2023 $37,160.21 00691392 V00033 AT&T CORP 12/13/2023 $11,781.26
00691393 V00391 AUTOZONE STORES, INC 12/13/2023 $125.96 00691394 V00150 BILL'S SOUND & SECURITY 12/13/2023 $741.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 7, 2023 and Dec 13, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2024 9:47:01 AM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00691395 OTV002909 MATTHEW CHARLES BROWN 12/13/2023 $47.00 00691396 V00649 BROWNELLS, INC 12/13/2023 $169.63
00691397 OTV001837 PHUONG BUI 12/13/2023 $105.00
00691398 OTV003131 BUI, TAM THI 12/13/2023 $239.00
00691399 V01494 C G LANDSCAPE, INC 12/13/2023 $1,573.00 00691400 V00655 C WELLS PIPELINE MATERIALS, INC 12/13/2023 $48,702.62 00691401 V00660 CAMERON WELDING SUPPLY 12/13/2023 $278.84 00691402 V00554 CARL WARREN & CO 12/13/2023 $10,457.00
00691403 OTV002405 CHRISTOPHER MICHAEL CASEY 12/13/2023 $122.00 00691404 V00534 CHEM PRO LABORATORY, INC 12/13/2023 $418.00 00691405 V00832 CITY OF WESTMINSTER 12/13/2023 $1,496.00 00691406 V00579 COASTLINE EQUIPMENT 12/13/2023 $2,380.37 00691407 OTV002964 CAROL JEAN COLE 12/13/2023 $109.00
00691408 V00666 COMMUNITY VETERINARY HOSPITAL INC 12/13/2023 $3,180.75 00691409 OTV003172 HENRY CONG 12/13/2023 $14.37
00691410 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 12/13/2023 $26,612.00 00691411 V02040 CPRS NPSI 12/13/2023 $150.00
00691412 V00460 CRAFCO, INC 12/13/2023 $10,909.69
00691413 OTVO02255 ELIZABETH ASCENCION DE LA CRUZ 12/13/2023 $101.00 00691414 OTV000850 NANCY DEDIOS 12/13/2023 $50.00
00691415 V00184 DIAMOND ENVIRONMENTAL SERVICES 12/13/2023 $266.22 00691416 V02200 DIANA LING CHEN 12/13/2023 $46.00
00691417 OTV003160 MYLE DOAN 12/13/2023 $31.22
00691418 V03102 KEVIN DOLAN 12/13/2023 $500.00
00691419 OTV003159 RONALD DOLLAR 12/13/2023 $26.18
00691420 OTV002202 BRUCE LEE DUANGMALA 12/13/2023 $20.00 00691421 OTV003154 GORDON DUFF 12/13/2023 $1,000.00
00691422 V00676 DUNN-EDWARDS CORPORATION 12/13/2023 $114.60 00691423 V01868 ENVIROCERT INTERNATIONAL, INC 12/13/2023 $145.00 00691424 V00682 EWING IRRIGATION PRODUCTS, INC 12/13/2023 $189.79 00691425 V00233 FACTORY MOTOR PARTS CO BIN 139107 12/13/2023 $651.19 00691426 V00412 FEDERAL EXPRESS CORP 12/13/2023 $7.08
00691427 OTV002586 SHANNON MICHELLE FLAK 12/13/2023 $122.00 00691428 OTV002910 TRACY ELIZABETH FOX 12/13/2023 $11.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 7, 2023 and Dec 13, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2024 9:47:01 AM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00691429 OTV003142 BRENDA FURLONG 12/13/2023 $1,000.00
00691430 V00054 GALLS LLC 12/13/2023 $12,905.48
00691432 V00690 GARDEN GROVE CHAMBER OF COMMERCE 12/13/2023 $7,500.00 00691433 OTV002404 BRYAN D GILMORE 12/13/2023 $77.00
00691434 V00588 GMS AUTOGLASS 12/13/2023 $979.20
00691435 V01746 GMU GEOTECHNICAL, INC 12/13/2023 $6,321.25 00691436 OTV002705 RODOLFO GOMEZ 12/13/2023 $18.00
00691437 V01485 GOODIE'S UNIFORMS 12/13/2023 $766.68
00691438 V00706 HAAKER EQUIPMENT COMPANY 12/13/2023 $1,285.25 00691439 V00707 HACH COMPANY, INC 12/13/2023 $1,597.38
00691440 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 12/13/2023 $475.00 00691441 OTV001961 PAUL ST JOHN HARDIE 12/13/2023 $93.00 00691442 V02732 HAS INC. 12/13/2023 $2,392.81
00691443 OTV002201 BRIAN ANTHONY HILDBRAND SR 12/13/2023 $78.00 00691444 V00711 HILL'S BROS LOCK & SAFE, INC 12/13/2023 $1,738.98 00691445 V02308 HIRSCH PIPE & SUPPLY CO. INC 12/13/2023 $308.59 00691446 OTV003168 TRINH HO 12/13/2023 $116.43
00691447 OTV001919 KIM THAO THI HOANG 12/13/2023 $66.00 00691448 OTV002507 THOMAS JEFFREY HURST 12/13/2023 $6.00 00691449 OTV001896 MARIAM ILIAS IBRAHIM 12/13/2023 $8.00 00691450 OTV001154 JOHN PAUL ZEMPOALTECA 12/13/2023 $47.00 00691451 OTV003167 JOHN PHAM 12/13/2023 $2.47
00691452 V00486 LN CURTIS & SONS 12/13/2023 $850.48
00691453 V00435 LANGUAGE LINE SERVICES 12/13/2023 $140.06 00691454 V01073 LEAGUE OF CALIFORNIA CITIES 12/13/2023 $30.00 00691455 V00731 LIEBERT CASSIDY WHITMORE 12/13/2023 $7,262.50 00691456 V01563 LIFE-ASSIST, INC 12/13/2023 $1,058.65
00691457 V00555 LIFECOM, INC 12/13/2023 $65.00
00691458 OTV003164 LILY VU 12/13/2023 $4.12
00691459 OTV003175 DANNY LUU 12/13/2023 $58.34
00691460 V01411 MAGNUM OIL SPREADING, INC 12/13/2023 $315.16 00691461 V00604 MARKET-BASED SOLUTIONS 12/13/2023 $14,994.00 00691462 OTV002002 ANTHONY CESAR MARTINEZ 12/13/2023 $15.00 00691463 V00736 MC MASTER-CARR SUPPLY CO 12/13/2023 $65.96 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 7, 2023 and Dec 13, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2024 9:47:01 AM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00691464 OTV003157 CHANTIL MEDINA 12/13/2023 $1,255.00
00691465 V00737 MERCHANTS BLDG MAINT, LLC 12/13/2023 $21,298.72 00691466 V01177 METROLINK TRAINS 12/13/2023 $497.00
00691467 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 12/13/2023 $1,375.00 00691468 OTV003153 MINISTERIO SALEM INTERNACIONAL NANCY MOLANO 12/13/2023 $500.00 00691469 OTV003166 ROBERT MIRANDA 12/13/2023 $41.04
00691470 V00492 MIWALL CORPORATION 12/13/2023 $2,778.75 00691471 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 12/13/2023 $11,982.80 00691472 V01218 MSC INDUSTRIAL SUPPLY CO, INC 12/13/2023 $453.54 00691473 V01872 MurCal, INC 12/13/2023 $21,247.30
00691474 V00735 NAN MCKAY & ASSOCIATES, INC 12/13/2023 $329.00 00691475 V00557 NATIONAL CONSTRUCTION RENTALS 12/13/2023 $351.60 00691476 V01280 NATIONAL CREDIT REPORTING 12/13/2023 $27.90 00691477 OTV002703 HOI GIA NGO 12/13/2023 $154.00
00691478 OTV003158 MICHELLE NGUYEN 12/13/2023 $101.86
00691479 OTV003162 TU NGUYEN 12/13/2023 $88.82
00691480 V01987 AMY TU UYEN NGUYEN 12/13/2023 $95.00
00691481 OTV003177 ANGELA NGUYEN 12/13/2023 $1,000.00
00691482 OTV003165 BILLYJOE NGUYEN 12/13/2023 $26.15
00691483 OTV003125 BRIAN NGUYEN 12/13/2023 $20.70
00691484 OTV003163 HANH NGUYEN 12/13/2023 $9.30
00691485 OTV002988 HELENA NGUYEN 12/13/2023 $13.00
00691486 OTV003127 JUDY NGUYEN 12/13/2023 $127.17
00691487 V02035 JULIE NGUYEN 12/13/2023 $119.00
00691488 OTV003150 LOAN MONG NGUYEN 12/13/2023 $33.00
00691489 OTV003129 NGUYEN, PHUONG 12/13/2023 $48.00
00691490 OTV002656 PHUONG TUYET NGUYEN 12/13/2023 $177.00 00691491 OTV003130 NGUYEN, QUYEN THI TO 12/13/2023 $72.00 00691492 OTV003161 THINH NGUYEN 12/13/2023 $54.96
00691493 OTV002505 THUY NGUYEN 12/13/2023 $12.00
00691494 OTV002912 AMADOR VIVAS NUNEZ 12/13/2023 $169.00 00691495 V00209 WHJ OCN. IND 12/13/2023 $1,760.00
00691496 OTV003128 OLMOS, LORENA 12/13/2023 $23.00
00691497 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 12/13/2023 $200.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 7, 2023 and Dec 13, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2024 9:47:01 AM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00691498 V01530 ORANGE COUNTY SANITATION DIST, INC 12/13/2023 $44,789.73 00691499 V01583 ORANGE COUNTY WINWATER WORKS, INC 12/13/2023 $13,001.06 00691500 OTV002408 AILEEN YVETTE PALACIO 12/13/2023 $48.00 00691501 V00756 PARKHOUSE TIRE, INC 12/13/2023 $5,012.35 00691502 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 12/13/2023 $15,063.20 00691503 V00553 PAVEMENT COATINGS CO 12/13/2023 $174,800.00 00691504 OTV002704 RICHARD ARMANDO PEREZ 12/13/2023 $112.00 00691505 V00762 PETTY CASH-SPEC INVESTIGATIONS 12/13/2023 $8,475.00 00691506 OTV002960 KIEU NGOC PHAM 12/13/2023 $25.00
00691507 V00010 PLUMBERS DEPOT, INC 12/13/2023 $815.87
00691508 V00767 POSTMASTER 12/13/2023 $1,580.00
00691509 V01804 PRO FURNITURE INSTALLS 12/13/2023 $4,646.89 00691510 V01035 RJ ALLEN, INC 12/13/2023 $1,209.10
00691511 V02613 R.S. HUGHES COMPANY INC 12/13/2023 $468.71 00691512 V00396 RADI'S CUSTOM UPHOLSTER 12/13/2023 $2,867.77 00691513 OTV002654 MARIELA Y DIAZ RAMIREZ 12/13/2023 $47.00 00691514 OTV002832 ROSALVA RIOS 12/13/2023 $63.00
00691515 OTV001153 ROSA NGUYEN 12/13/2023 $16.00
00691516 V00778 ROSEBURROUGH TOOL, INC 12/13/2023 $405.25 00691517 V00779 S C YAMAMOTO, INC 12/13/2023 $1,650.00
00691518 V03349 SAN DIEGO COUNTY SHERIFF'S DEPARTMENT 12/13/2023 $2,190.00 00691519 V02926 SCA OF CA, LLC 12/13/2023 $64,818.60
00691520 V00159 SCOTT EQUIPMENT 12/13/2023 $313.02
00691521 OTV002655 MELINDA KAY SEAMAN 12/13/2023 $36.00 00691522 V00784 SHOETERIA 12/13/2023 $467.60
00691523 V00003 SIGNARAMA 12/13/2023 $872.88
00691524 V00367 SOUTHERN COMPUTER WAREHOUSE 12/13/2023 $4,534.26 00691525 V00160 SOUTHERN COUNTIES OIL COMPANY 12/13/2023 $68,086.28 00691526 V00795 SPARKLETTS 12/13/2023 $123.40
00691527 V01616 STERICYCLE, INC 12/13/2023 $663.36
00691528 OTV003132 STRENG, ERIC CAMPBELL 12/13/2023 $8.00 00691529 V00799 SUN BADGE COMPANY 12/13/2023 $1,825.82
00691530 V00364 SUNBELT RENTALS 12/13/2023 $4,511.07
00691531 V00569 SUNNY SLOPE TREE FARM, INC 12/13/2023 $290.93 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 7, 2023 and Dec 13, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2024 9:47:01 AM Page Z
Issue Check
Check Vendor # Vendor Name Date Amount
00691532 OTV002477 FRANK DELANO SWIFT 12/13/2023 $64.00 00691533 V01937 SWRCB ACCOUNTING OFFICE 12/13/2023 $20,085.00 00691534 OTV003134 PETER In Care of Huntington west proper TARKOFF 12/13/2023 $103.32 00691535 OTV003171 ADAMS TELLEZ 12/13/2023 $17.94
00691536 V00195 THE COUNSELING TEAM INTL NANCY K BOHL, INC 12/13/2023 $2,550.00 00691537 V01206 TOPAZ ALARM CORP 12/13/2023 $75.00
00691538 V03180 TORO TRANSPORTS INC 12/13/2023 $6,780.00 00691539 OTV003151 CAROLINA TOVAR 12/13/2023 $16.00
00691540 OTV002987 HANH KIEU TRAM 12/13/2023 $67.00
00691541 OTV001694 DUNG KIM TRAN 12/13/2023 $102.00
00691542 OTV001743 NIKKI TRAN 12/13/2023 $8.00
00691543 OTV002962 THU THI KIM TRAN 12/13/2023 $31.00
00691544 OTV003170 TOPAZ HOANG NG TRAN 12/13/2023 $453.71 00691545 OTV003152 TUYEN KIM TRAN 12/13/2023 $1,000.00
00691546 V02019 MY-NGOC THI TRINH 12/13/2023 $13.00
00691547 OTV001918 KHAI DUC TU 12/13/2023 $16.00
00691548 OTV002754 LYNN HUE TRUONG TU 12/13/2023 $23.00 00691549 V00809 TURBO DATA SYSTEMS, INC 12/13/2023 $942.88 00691550 V01094 ULINE, INC 12/13/2023 $2,406.14
00691551 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN 12/13/2023 $672.85
CALIFORNIA
00691552 V00812 UNIFIRST CORP 12/13/2023 $2,927.41
00691553 V01201 US BANK 12/13/2023 $3,500.00
00691554 OTV003176 AMANDA VEACH 12/13/2023 $45.35
00691555 OTV003174 CALVIN VO 12/13/2023 $119.43
00691556 OTV003091 VU, MAI HUYNH 12/13/2023 $48.00
00691557 OTV003173 TONY VU 12/13/2023 $18.87
00691558 OTV002989 WENDY THANH VU 12/13/2023 $98.00
00691559 V00527 WALTERS WHOLESALE ELECTRIC 12/13/2023 $170.95 00691560 V00823 WATERLINE TECHNOLOGIES, INC 12/13/2023 $2,033.46 00691561 V00824 WAXIE SANITARY SUPPLY 12/13/2023 $99.46 00691562 V00564 WEST COUNTY TIRE & AUTO, INC 12/13/2023 $1,999.25 00691563 OTV001921 KIMBERLY WEST 12/13/2023 $7.00
00691564 V01044 WESTERN WATER WORKS 12/13/2023 $971.03
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 7, 2023 and Dec 13, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2024 9:47:01 AM Page 8
Issue Check
Check Vendor # Vendor Name Date Amount
00691565 V00134 WILLIAMS & MAHER, INC 12/13/2023 $8,769.86 00691566 V00112 WM OF SOUTHERN CALIFORNIA 12/13/2023 $625.00 00691567 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 12/13/2023 $4,483.50 00691568 OTV003133 LINDA YAMANAKA 12/13/2023 $102.48
00691569 V01208 YO-FIRE SUPPLIES 12/13/2023 $8,806.34
00691570 OTV003169 LIN YU 12/13/2023 $39.28
00691571 V02962 YUNEX LLC 12/13/2023 $4,871.54
EFT: 55 $2,647,021.49
Check: 187 $824,384.58
Total: 242 $3,471,406.07
Server Name: cognos.ggcity.org User Name: rmay