G
City of Garden Grove
Certificate of Warrants
Register Dates:
01/17/2024
This is to certify the demands covered by EFT numbers 00046753 through 00046765, and check numbers 00692022 through 00692111 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Padisor
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 11, 2024 and Jan 17, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 2:02:55 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00046753 V02878 ADMIRAL PEST CONTROL, INC. 01/17/2024 $654.00 00046754 V03268 CALIFORNIA LANDSCAPE & DESIGN, INC. 01/17/2024 $127,779.75 00046755 V00175 CALIFORNIA YELLOW CAB 01/17/2024 $11,930.00 00046756 V01305 FLEMING ENVIRONMENTAL, INC 01/17/2024 $965.00 00046757 V03158 INC. LEED ELECTRIC 01/17/2024 $238,768.02 00046758 V02752 MICHAEL BAKER INTERNATIONAL, INC. 01/17/2024 $43,150.00 00046759 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 01/17/2024 $3,984.03 00046760 V02768 PACIFIC PLUMBING COMPANY OF SANTA ANA 01/17/2024 $482.00 00046761 V02783 INC. QUADIENT 01/17/2024 $1,410.24
00046762 V00250 SIMPSON CHEVROLET OF GG 01/17/2024 $3,957.00 00046763 V00255 STATEWIDE SAFETY SYSTEMS 01/17/2024 $150.00 00046764 V03066 WRENCH REBEL COLLISION, LLC 01/17/2024 $3,176.49 00046765 V03343 CLARK CONSTRUCTION LLC 01/17/2024 $444,582.24 00692022 OTV002044 RAMONA ROSEANNE ALVAREZ 01/17/2024 $89.00 00692023 V00145 AUTONATION FORD TUSTIN 01/17/2024 $1,290.54 00692024 OTV002581 FARZANA BANIKZAI 01/17/2024 $22.00
00692025 V00699 BOYS AND GIRLS CLUB OF GARDEN GROVE, INC 01/17/2024 $1,000.00 00692026 OTV002909 MATTHEW CHARLES BROWN 01/17/2024 $47.00 00692027 OTV001837 PHUONG BUI 01/17/2024 $105.00
00692028 OTV003131 BUI, TAM THI 01/17/2024 $239.00
00692029 V01169 CACEO 01/17/2024 $100.00
00692030 V01293 CALIFORNIA BUILDING STANDARDS COMMISSION 01/17/2024 $894.60 00692031 V00660 CAMERON WELDING SUPPLY 01/17/2024 $48.64 00692032 OTV002405 CHRISTOPHER MICHAEL CASEY 01/17/2024 $122.00 00692033 V01128 CSMFO 01/17/2024 $50.00
00692034 V02819 D.S. CUSTOM LINENS, INC. 01/17/2024 $74.08 00692035 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 01/17/2024 $101.00 00692036 OTV000850 NANCY DEDIOS 01/17/2024 $50.00
00692037 V02083 DEPARTMENT OF CONSERVATION 01/17/2024 $753.70 00692038 V02200 DIANA LING CHEN 01/17/2024 $46.00
00692039 V00233 FACTORY MOTOR PARTS CO BIN 139107 01/17/2024 $145.49 00692040 V00392 FIVE STAR TAEKWONDO 01/17/2024 $90.80
00692041 V01379 FIVESTAR RUBBER STAMP ETC, INC 01/17/2024 $103.04 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 11, 2024 and Jan 17, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 2:02:55 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00692042 OTV002586 SHANNON MICHELLE FLAK 01/17/2024 $122.00 00692043 OTV002910 TRACY ELIZABETH FOX 01/17/2024 $11.00 00692044 V00054 GALLS LLC 01/17/2024 $934.37
00692045 OTV001825 GARDEN GROVE SCHOOL ADMINISTRATOR'S 01/17/2024 $500.00
ASSOCIATION
00692046 OTV002404 BRYAN D GILMORE 01/17/2024 $77.00
00692047 V01746 GMU GEOTECHNICAL, INC 01/17/2024 $87,802.25 00692048 V00707 HACH COMPANY, INC 01/17/2024 $32.20
00692049 OTV001961 PAUL ST JOHN HARDIE 01/17/2024 $93.00 00692050 V00503 HF&H CONSULTANTS, LLO 01/17/2024 $15,644.34 00692051 OTV002201 BRIAN ANTHONY HILDBRAND SR 01/17/2024 $78.00 00692052 V00711 HILL'S BROS LOCK & SAFE, INC 01/17/2024 $2,599.64 00692053 OTV001919 KIM THAO THI HOANG 01/17/2024 $66.00 00692054 OTV002507 THOMAS JEFFREY HURST 01/17/2024 $6.00 00692055 OTV001896 MARIAM ILIAS IBRAHIM 01/17/2024 $8.00 00692056 OTV001154 JOHN PAUL ZEMPOALTECA 01/17/2024 $47.00 00692057 V01073 LEAGUE OF CALIFORNIA CITIES 01/17/2024 $60.00 00692058 V00769 LEGAL SHIELD 01/17/2024 $573.05
00692059 OTV002002 ANTHONY CESAR MARTINEZ 01/17/2024 $15.00 00692060 OTV003196 STEVEN ANTHONY MCCULLEY 01/17/2024 $32.00 00692061 V01570 MEEDER PUBLIC FUNDS, INC 01/17/2024 $12,750.00 00692062 V00365 MOMAR INC 01/17/2024 $1,534.02
00692063 V01218 MSC INDUSTRIAL SUPPLY CO, INC 01/17/2024 $231.25 00692064 V01576 NATIONAL READY MIXED CONCRETE SALES, LLC 01/17/2024 $4,680.16 00692065 OTV003191 ANTHONY NGO 01/17/2024 $1,000.00
00692066 OTV002703 HOI GIA NGO 01/17/2024 $154.00
00692067 V01987 AMY TU UYEN NGUYEN 01/17/2024 $95.00
00692068 OTV003194 HUY XUAN NGUYEN 01/17/2024 $76.00
00692069 V02035 JULIE NGUYEN 01/17/2024 $119.00
00692070 OTV003150 LOAN MONG NGUYEN 01/17/2024 $33.00
00692071 OTV003129 NGUYEN, PHUONG 01/17/2024 $48.00
00692072 OTV003130 NGUYEN, QUYEN THI TO 01/17/2024 $72.00 00692073 OTV002505 THUY NGUYEN 01/17/2024 $2.00
00692074 OTV002912 AMADOR VIVAS NUNEZ 01/17/2024 $169.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 11, 2024 and Jan 17, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 2:02:55 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00692075 V00209 WHJ OCN, IND 01/17/2024 $360.00
00692076 V00786 ORANGE COUNTY CHIEFS OF POLICE & SHERIFF'S 01/17/2024 $200.00 ASSOC
00692077 OTV002408 AILEEN YVETTE PALACIO 01/17/2024 $48.00 00692078 OTV002704 RICHARD ARMANDO PEREZ 01/17/2024 $87.00 00692079 V00761 PETTY CASH - MUN SRVC CTR 01/17/2024 $753.08 00692080 OTV002960 KIEU NGOC PHAM 01/17/2024 $25.00
00692081 V00396 RADI'S CUSTOM UPHOLSTER 01/17/2024 $1,850.00 00692082 OTV002654 MARIELA Y DIAZ RAMIREZ 01/17/2024 $47.00 00692083 V03133 RICOH USA, INC. 01/17/2024 $8,174.83
00692084 OTV002832 ROSALVA RIOS 01/17/2024 $63.00
00692085 OTV001153 ROSA NGUYEN 01/17/2024 $16.00
00692086 V00199 ROSS CREATIONS DJ 01/17/2024 $1,000.00
00692087 OTV002655 MELINDA KAY SEAMAN 01/17/2024 $36.00 00692088 V01938 SELF-INSURANCE PLANS DEPT OF INDUSTRIAL 01/17/2024 $231,598.49
RELATIONS
00692089 V00785 SHRED CONFIDENTIAL, INC 01/17/2024 $271.69 00692090 V03228 SMOKE QUEEN BARBECUE GARDEN GROVE 01/17/2024 $50,000.00 00692091 OTV003132 STRENG, ERIC CAMPBELL 01/17/2024 $8.00 00692092 OTV002477 FRANK DELANO SWIFT 01/17/2024 $64.00 00692093 OTV003193 TUYET LAN T. THAI 01/17/2024 $65.00
00692094 V01389 THE HOME DEPOT PRO 01/17/2024 $166.64
00692095 V01206 TOPAZ ALARM CORP 01/17/2024 $75.00
00692096 OTV003151 CAROLINA TOVAR 01/17/2024 $16.00
00692097 OTV002987 HANH KIEU TRAM 01/17/2024 $67.00
00692098 OTV001694 DUNG KIM TRAN 01/17/2024 $102.00
00692099 OTV003192 HUYEN TRAN 01/17/2024 $1,000.00
00692100 OTV001743 NIKKI TRAN 01/17/2024 $8.00
00692101 OTV002962 THU THI KIM TRAN 01/17/2024 $31.00
00692102 V02019 MY-NGOC THI TRINH 01/17/2024 $13.00
00692103 OTV001918 KHAI DUC TU 01/17/2024 $16.00
00692104 OTV002754 LYNN HUE TRUONG TU 01/17/2024 $23.00 00692105 OTV003197 JOSE LUIS VILLALOBOS 01/17/2024 $1,255.00 00692106 OTV003091 VU, MAI HUYNH 01/17/2024 $48.00
00692107 OTV002989 WENDY THANH VU 01/17/2024 $98.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 11, 2024 and Jan 17, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 2:02:55 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00692108 V00527 WALTERS WHOLESALE ELECTRIC 01/17/2024 $1,027.20 00692109 OTV001921 KIMBERLY WEST 01/17/2024 $7.00
00692110 OTV003195 MICHAEL RAY WILLIAMS 01/17/2024 $32.00 00692111 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 01/17/2024 $35,228.90 EFT: 13 $880,988.77
Check: 90 $468,917.00
Total: 103 $1,349,905.77
Server Name: cognos.ggcity.org User Name: evar