G
City of Garden Grove
Certificate of Warrants
Register Dates:
2/14/2024
This is to certify the demands covered by EFT numbers 00047969 through 00048003, and check numbers 00692577 through 00692729 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Checks 00692662 and 00692663 were voided.
Pakista
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 8, 2024 and Feb 14, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 26, 2024 12:05:07 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00047969 V00093 ABSOLUTE INTERNATIONAL SECURITY 02/14/2024 $1,165.50 00047970 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 02/14/2024 $10,996.37 00047971 V00430 CANNON CORPORATION 02/14/2024 $4,745.00 00047972 V00103 GARDEN GROVE AUTOMOTIVE 02/14/2024 $1,000.00 00047973 V01657 LYTLE SCREENPRINTING, INC 02/14/2024 $108.83 00047974 V02998 MOVING FORWARD PSYCHOLOGICAL INSTITUTE, INC 02/14/2024 $11,868.21 00047975 V03060 INC. NEXGEN DESIGN BUILDERS 02/14/2024 $22,925.00 00047976 V03215 NINYO & MOORE GEOTECH. & ENVIRONMENTAL 02/14/2024 $836.25 CNSLTS
00047977 V02205 OCAPICA 02/14/2024 $1,136.34
00047978 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 02/14/2024 $2,678.40 00047979 V02602 OMEGA INDUSTRIAL SUPPLY INC 02/14/2024 $873.79 00047980 V00189 PACIFIC ATHLETIC WEAR, INC 02/14/2024 $4,757.81 00047981 V00462 PRO-FORCE MARKETING, INC 02/14/2024 $630.74 00047982 V03315 PROVOX SYSTEMS, INC 02/14/2024 $8,000.00 00047983 V00744 RJ NOBLE COMPANY 02/14/2024 $558,156.11 00047984 V00506 REDFLEX TRAFFIC SYSTEMS, INC 02/14/2024 $34,108.36 00047985 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 02/14/2024 $24,389.40 00047986 V00250 SIMPSON CHEVROLET OF GG 02/14/2024 $16,565.24 00047987 V02159 SIR SPEEDY PRINTING 02/14/2024 $6,324.90 00047988 V01215 SOUTH BAY FOUNDRY, INC. 02/14/2024 $24,773.25 00047989 V00261 STRICTLY TECHNOLOGY, LLC 02/14/2024 $311.63 00047990 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 02/14/2024 $476.00 00047991 V02539 THE SOLIS GROUP 02/14/2024 $2,185.00
00047992 V01458 TOYOTA OF GARDEN GROVE 02/14/2024 $13,000.00 00047993 V00591 US ARMOR CORP 02/14/2024 $1,445.34
00047994 V03005 V&V MANUFACTURING, INC. 02/14/2024 $138.10 00047995 V02803 VALLEY MAINTENANCE CORP. 02/14/2024 $11,846.00 00047996 V00104 WALLACE & ASSOCIATES 02/14/2024 $40,676.00 00047997 V00826 WEST COAST ARBORISTS, INC 02/14/2024 $47,301.30 00047998 V01469 WEST YOST ASSOCIATES, INC. 02/14/2024 $5,235.85 00047999 V01731 WILLDAN ENGINEERING 02/14/2024 $21,565.00 00048000 V01117 ZAP MANUFACTURING, INC 02/14/2024 $6,246.45 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 8, 2024 and Feb 14, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 26, 2024 12:05:07 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00048001 V03163 YOUNG REMBRANDTS NORTH ORANGE COUNTY 02/14/2024 $160.65 00048002 V01442 SOCIALWISE CONSULTING, LLC 02/14/2024 $5,325.00 00048003 V01970 URBAN LAND INSTITUTE 02/14/2024 $300.00 00692577 OTV003235 ARACELI LANDEROS ALVAREZ 02/14/2024 $57.00 00692578 OTV002044 RAMONA ROSEANNE ALVAREZ 02/14/2024 $89.00 00692579 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 02/14/2024 $1,500.00 00692580 V00640 ANGELUS QUARRIES, INC 02/14/2024 $71.72 00692581 V00641 AQUA-METRIC SALES CO 02/14/2024 $50,407.19 00692582 OTV003258 JOSIE ASIDO 02/14/2024 $35.37
00692583 V01188 BANNER BANK 02/14/2024 $29,376.64
00692584 V00645 BARR AND CLARK, INC 02/14/2024 $2,200.00 00692585 OTV003234 MARY BECKLEY 02/14/2024 $12,123.92
00692586 OTV002909 MATTHEW CHARLES BROWN 02/14/2024 $47.00 00692587 OTV003239 DAN BUI 02/14/2024 $100.00
00692588 OTV001837 PHUONG BUI 02/14/2024 $105.00
00692589 V00411 CALIFORNIA FUELS & LUBRICANTS 02/14/2024 $225,845.00 00692590 V00660 CAMERON WELDING SUPPLY 02/14/2024 $79.10 00692591 OTV002405 CHRISTOPHER MICHAEL CASEY 02/14/2024 $122.00 00692592 OTV002409 FEBE CASTANON 02/14/2024 $213.00
00692593 OTV002702 DESIREE MONIQUE CISNEROS 02/14/2024 $93.00 00692594 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 02/14/2024 $59,106.10 00692595 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 02/14/2024 $26,762.00 00692596 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 02/14/2024 $101.00 00692597 OTV000850 NANCY DEDIOS 02/14/2024 $50.00
00692598 V02200 DIANA LING CHEN 02/14/2024 $46.00
00692599 OTV003248 TUAN DIEP 02/14/2024 $25.79
00692600 V03102 KEVIN DOLAN 02/14/2024 $500.00
00692601 V00174 ENGINEERING RESOURCES OF SOUTHERN 02/14/2024 $84,829.90
CALIFORNIA, INC
00692602 OTV002586 SHANNON MICHELLE FLAK 02/14/2024 $122.00 00692603 V00009 FORENSIC NURSE SPECIALISTS, INC 02/14/2024 $9,000.00 00692604 OTV002910 TRACY ELIZABETH FOX 02/14/2024 $11.00 00692605 V01382 GARDEN GROVE NISSAN, LP 02/14/2024 $7,000.00 00692606 V01382 GARDEN GROVE NISSAN, LP 02/14/2024 $6,000.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 8, 2024 and Feb 14, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 26, 2024 12:05:07 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00692607 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 02/14/2024 $295.23 00692608 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 02/14/2024 $750.00 00692609 OTV002404 BRYAN D GILMORE 02/14/2024 $77.00
00692610 V03187 H. L. MILLER, INC. 02/14/2024 $11,437.60 00692611 OTV003229 JEFFREY BRIAN HALL 02/14/2024 $215.58 00692612 OTV001961 PAUL ST JOHN HARDIE 02/14/2024 $93.00 00692613 V02732 HAS INC. 02/14/2024 $562.56
00692614 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 02/14/2024 $2,306.25 00692615 OTV001919 KIM THAO THI HOANG 02/14/2024 $66.00 00692616 OTV003227 JOHN & GRISWOLD LAW HOLTON 02/14/2024 $477.11 00692617 OTV002507 THOMAS JEFFREY HURST 02/14/2024 $6.00 00692618 OTV003255 LUU HUY 02/14/2024 $22.70
00692619 OTV003247 DUC MINH HUYNH 02/14/2024 $18.37
00692620 OTV003241 YINHUA JIN 02/14/2024 $87.15
00692621 OTV001154 JOHN PAUL ZEMPOALTECA 02/14/2024 $47.00 00692622 V02309 KATO LANDSCAPE INC 02/14/2024 $19,183.69 00692623 V00727 L C ACTION POLICE SUPPLY 02/14/2024 $2,874.45 00692624 OTV001895 ADAM LAHAM 02/14/2024 $7.00
00692625 OTV003244 LINH LE 02/14/2024 $34.70
00692626 OTV003263 NINA LE 02/14/2024 $32.43
00692627 V00769 LEGAL SHIELD 02/14/2024 $573.05
00692628 V00555 LIFECOM, INC 02/14/2024 $413.57
00692629 OTV003262 LOS CABALLEROS REAL ESTATE 02/14/2024 $193.01 00692630 OTV003250 VU MAI 02/14/2024 $42.22
00692631 V01974 KRISTINA MARKOVICH 02/14/2024 $9,679.41 00692632 OTV003237 LISA R. MARTIN 02/14/2024 $28.00
00692633 V00037 MATTHEW BENDER & COMPANY, INC 02/14/2024 $2,673.22 00692634 OTV003246 SALEM MATTY 02/14/2024 $12.28
00692635 OTV003196 STEVEN ANTHONY MCCULLEY 02/14/2024 $32.00 00692636 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 02/14/2024 $988.57 00692637 V00737 MERCHANTS BLDG MAINT, LLC 02/14/2024 $5,222.26 00692638 V00151 MERCY HOUSE LIVING CENTERS 02/14/2024 $8,496.86 00692639 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 02/14/2024 $225.00 00692640 OTV003242 MUNICH FAMILY TRUST 02/14/2024 $39.63 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 8, 2024 and Feb 14, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 26, 2024 12:05:07 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00692641 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 02/14/2024 $2,196.90 00692642 V01872 MurCal, INC 02/14/2024 $216.11
00692643 OTV003240 NEW YOUNG PUNG 02/14/2024 $332.49
00692644 OTV002703 HOI GIA NGO 02/14/2024 $154.00
00692645 OTV003264 PHIYEN NGUYEN 02/14/2024 $44.18
00692646 V01987 AMY TU UYEN NGUYEN 02/14/2024 $95.00
00692647 V02010 BINH V NGUYEN 02/14/2024 $3.00
00692648 OTV003194 HUY XUAN NGUYEN 02/14/2024 $76.00
00692649 OTV003236 KIM-HOA THI NGUYEN 02/14/2024 $24.00 00692650 OTV003150 LOAN MONG NGUYEN 02/14/2024 $33.00
00692651 OTV003238 OANH NGUYEN 02/14/2024 $66.00
00692652 OTV003129 NGUYEN, PHUONG 02/14/2024 $48.00
00692653 OTV003130 NGUYEN, QUYEN THI TO 02/14/2024 $43.00 00692654 OTV003254 SON N NGUYEN 02/14/2024 $17.94
00692655 OTV002505 THUY NGUYEN 02/14/2024 $2.00
00692656 OTV003251 TRONG NGUYEN 02/14/2024 $19.66
00692657 OTV002199 TUYET NGOC NGUYEN 02/14/2024 $66.00
00692658 OTV003261 BRADLEY NISHIDA 02/14/2024 $11.02
00692659 OTV002912 AMADOR VIVAS NUNEZ 02/14/2024 $169.00 00692660 V03394 OC BILLIARDS & MORE 02/14/2024 $1,600.00 00692661 V00551 OC HOUSING AUTHORITY 02/14/2024 $9,450.00 00692664 V01129 OCLEEAA 02/14/2024 $1,200.00
00692665 V00284 OPTIC UTILITY MARKER, LLC 02/14/2024 $9,953.86 00692666 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 02/14/2024 $808.00 00692667 V01649 ORANGE COUNTY TRANSIT AUTHORITY 02/14/2024 $3,288.74 00692668 V01583 ORANGE COUNTY WINWATER WORKS, INC 02/14/2024 $5,491.05 00692669 OTV003257 OCEAN ORTMANN 02/14/2024 $39.10
00692670 OTV003256 SHALIKA PERERA 02/14/2024 $17.76
00692671 OTV002704 RICHARD ARMANDO PEREZ 02/14/2024 $87.00 00692672 OTV002960 KIEU NGOC PHAM 02/14/2024 $25.00
00692673 OTV003249 NHI PHAN 02/14/2024 $31.20
00692674 V01804 PRO FURNITURE INSTALLS 02/14/2024 $3,060.23 00692675 V01316 QUINN COMPANY 02/14/2024 $50,649.34
00692676 V00396 RADI'S CUSTOM UPHOLSTER 02/14/2024 $1,050.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 8, 2024 and Feb 14, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 26, 2024 12:05:07 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00692677 OTV002654 MARIELA Y DIAZ RAMIREZ 02/14/2024 $47.00 00692678 OTV003243 REELAND INVESTMENTS 02/14/2024 $21.01 00692679 OTV002832 ROSALVA RIOS 02/14/2024 $63.00
00692680 OTV001153 ROSA NGUYEN 02/14/2024 $16.00
00692681 V00779 S C YAMAMOTO, INC 02/14/2024 $1,145.00
00692682 V02896 SANTA ANA BLUE PRINT/SABP 02/14/2024 $101.71 00692683 V00592 SAXE-CLIFFORD, PH D, SUSAN 02/14/2024 $450.00 00692684 V01497 SC SIGNS & SUPPLIES LLC 02/14/2024 $11,334.99 00692685 OTV002655 MELINDA KAY SEAMAN 02/14/2024 $36.00 00692686 V00367 SOUTHERN COMPUTER WAREHOUSE 02/14/2024 $80.34 00692687 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 02/14/2024 $2,187.72 00692688 V00160 SOUTHERN COUNTIES OIL COMPANY 02/14/2024 $30,214.60 00692689 OTV003047 SPANGLE, ADELE 02/14/2024 $75.00
00692690 V00795 SPARKLETTS 02/14/2024 $33.12
00692691 V02206 STANDUP FOR KIDS, INC. 02/14/2024 $15,370.66 00692692 V00213 STATE INDUSTRIAL PRODUCTS 02/14/2024 $1,871.15 00692693 V01616 STERICYCLE, INC 02/14/2024 $648.72
00692694 V00798 STEVEN ENTERPRISES, INC 02/14/2024 $1,756.52 00692695 V00570 STRADLING, YOCCA, CARLSON & RAUTH 02/14/2024 $25,228.25 00692696 OTV003132 STRENG, ERIC CAMPBELL 02/14/2024 $8.00 00692697 V00569 SUNNY SLOPE TREE FARM, INC 02/14/2024 $3,947.98 00692698 OTV002477 FRANK DELANO SWIFT 02/14/2024 $64.00 00692699 V00475 T-MOBILE USA, INC 02/14/2024 $100.00
00692700 OTV003259 MAI TA 02/14/2024 $40.42
00692701 OTV003193 TUYET LAN T. THAI 02/14/2024 $65.00
00692702 V02881 THOMCO CONSTRUCTION, INC. 02/14/2024 $422,156.85 00692703 OTV003151 CAROLINA TOVAR 02/14/2024 $16.00
00692704 OTV002987 HANH KIEU TRAM 02/14/2024 $67.00
00692705 OTV001694 DUNG KIM TRAN 02/14/2024 $102.00
00692706 OTV003253 KHOA TRAN 02/14/2024 $55.77
00692707 OTV001743 NIKKI TRAN 02/14/2024 $8.00
00692708 OTV002962 THU THI KIM TRAN 02/14/2024 $31.00
00692709 OTV003245 KIM TRANG 02/14/2024 $34.12
00692710 V02019 MY-NGOC THI TRINH 02/14/2024 $13.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 8, 2024 and Feb 14, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 26, 2024 12:05:07 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00692711 OTV003252 HUY TRUONG 02/14/2024 $22.00
00692712 OTV001918 KHAI DUC TU 02/14/2024 $16.00
00692713 OTV002754 LYNN HUE TRUONG TU 02/14/2024 $23.00 00692714 V01094 ULINE, INC 02/14/2024 $1,006.42
00692715 V00812 UNIFIRST CORP 02/14/2024 $2,530.15
00692716 V00814 UNITED PARCEL SERVICE 02/14/2024 $62.41 00692717 V01201 US BANK 02/14/2024 $779.56
00692718 V00501 US BEHAVIORAL HEALTH PLAN, CA 02/14/2024 $4,428.90 00692719 OTV003260 KIM MAI VO 02/14/2024 $51.87
00692720 V01465 VOLKSWAGEN OF GARDEN GROVE 02/14/2024 $500.00 00692721 V01465 VOLKSWAGEN OF GARDEN GROVE 02/14/2024 $1,000.00 00692722 OTV003091 VU, MAI HUYNH 02/14/2024 $48.00
00692723 OTV002989 WENDY THANH VU 02/14/2024 $98.00
00692724 V01634 WATER SOURCE SOLUTIONS, INC 02/14/2024 $76.11 00692725 OTV001921 KIMBERLY WEST 02/14/2024 $7.00
00692726 OTV003195 MICHAEL RAY WILLIAMS 02/14/2024 $32.00 00692727 V02962 YUNEX LLC 02/14/2024 $9,525.39
00692728 OTV003265 DIEP PHAM 02/14/2024 $2,386.66
00692729 V03402 CHIEN CHE WANG 02/14/2024 $2,672,457.54 $892,251.82
стой 15° $3,886,041.15
$4,778,292.97
Server Name: cognos.ggcity.org User Name: evar