G
City of Garden Grove
Certificate of Warrants
Register Dates:
04/10/2024
This is to certify the demands covered by EFT numbers 00050438 through 00050470, and check numbers 00693818 through 00693942 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
shot a
inance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 4, 2024 and Apr 10, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 11, 2024 7:40:33 AM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00050438 V03075 A3 COMMUNICATIONS, INC. 04/10/2024 $3,006.25 00050439 V00410 AAA OIL, INC 04/10/2024 $4,062.88
00050440 V02328 APPLEONE EMPLOYMENT SERVICES 04/10/2024 $685.26 00050441 V00422 ARC DOCUMENT SOLUTIONS, LLC 04/10/2024 $132.13 00050442 V00657 CALIF FORENSIC PHLEBOTOMY, INC 04/10/2024 $1,989.00 00050443 V00175 CALIFORNIA YELLOW CAB 04/10/2024 $11,579.50 00050444 V02708 CHC: CREATING HEALTHIER COMMUNITIES 04/10/2024 $30.00 00050445 V00305 EVIDENT CRIME SCENE PRODUCTS 04/10/2024 $214.76 00050446 OTV000879 GARDEN GROVE POLICE ASSOCIATION 04/10/2024 $17,915.24 00050447 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 04/10/2024 $3,650.00 00050448 V00243 INDOFF, INC 04/10/2024 $3,696.47
00050449 V03411 KNIGHT TECHNOLOGY GROUP LLC 04/10/2024 $1,448.20 00050450 V03097 LAWRENCE DOORS 04/10/2024 $2,208.00
00050451 V03050 MAYER PRINTERS 04/10/2024 $503.27
00050452 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 04/10/2024 $3,396.66 00050453 V02870 PLACEWORKS, INC. 04/10/2024 $5,208.75
00050454 V00462 PRO-FORCE MARKETING, INC 04/10/2024 $5,031.31 00050455 V00771 PYRO-COMM SYSTEMS, INC 04/10/2024 $710.00 00050456 V03360 QUALITY FENCE CO INC. 04/10/2024 $93,500.71 00050457 V03370 RAFTELIS 04/10/2024 $12,250.00
00050458 V00506 REDFLEX TRAFFIC SYSTEMS, INC 04/10/2024 $34,108.36 00050459 V03433 ROAD-WORX, LLC 04/10/2024 $20,175.16
00050460 V03372 SRN SYSTEMS, INC 04/10/2024 $5,643.73
00050461 V00615 STRAY CAT ALLIANCE 04/10/2024 $8,448.30 00050462 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 04/10/2024 $506.00 00050463 V00591 US ARMOR CORP 04/10/2024 $1,241.47
00050464 V03427 UBER INC. 04/10/2024 $4,541.27
00050465 V01469 WEST YOST ASSOCIATES, INC. 04/10/2024 $51,767.12 00050466 V01731 WILLDAN ENGINEERING 04/10/2024 $48,345.00 00050467 V00288 EMMA S CLARK 04/10/2024 $100.00
00050468 V03336 COMPREHENSIVE PLANNING SERVICES 04/10/2024 $7,707.05 00050469 V03009 FAGO, TRAVIS 04/10/2024 $600.00
00050470 V02089 SHANNON WAINWRIGHT 04/10/2024 $553.85
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 4, 2024 and Apr 10, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 11, 2024 7:40:33 AM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00693818 OTV003321 RALPH HERNANDEZ & LAW OFFICES OF SCOTT A 04/08/2024 $386,000.00 MILLER
00693819 V00532 A&A WIPING CLOTH, INC 04/10/2024 $1,196.25 00693820 V00635 ALL CITY MANAGEMENT SERVICES, INC 04/10/2024 $25,166.29 00693821 OTV003235 ARACELI LANDEROS ALVAREZ 04/10/2024 $57.00 00693822 OTV002044 RAMONA ROSEANNE ALVAREZ 04/10/2024 $89.00 00693823 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 04/10/2024 $1,350.00 00693824 V03021 ARDURRA GROUP, INC. 04/10/2024 $30,595.00 00693825 V00864 ASSOCIATED SOILS ENGINEERING, INC 04/10/2024 $26,720.00 00693826 V00033 AT&T CORP 04/10/2024 $363.27
00693827 V00145 AUTONATION FORD TUSTIN 04/10/2024 $8,223.34 00693828 V03214 BIRMINGHAM FASTENER & SUPPLY, INC 04/10/2024 $1,324.04 00693829 OTV002909 MATTHEW CHARLES BROWN 04/10/2024 $47.00 00693830 V00649 BROWNELLS, INC 04/10/2024 $607.44
00693831 V00660 CAMERON WELDING SUPPLY 04/10/2024 $43.60 00693832 OTV002405 CHRISTOPHER MICHAEL CASEY 04/10/2024 $122.00 00693833 OTV002409 FEBE CASTANON 04/10/2024 $213.00
00693834 V03125 CHAMPION FIRE SYSTEMS, INC 04/10/2024 $995.00 00693835 V00579 COASTLINE EQUIPMENT 04/10/2024 $742.78
00693836 V02819 D.S. CUSTOM LINENS, INC. 04/10/2024 $37.20 00693837H00072 KHANH DANG 04/10/2024 $1,547.00
00693838 V00537 DANIELS TIRE SERVICE 04/10/2024 $1,678.09 00693839 V02871 DBS ADMINISTRATORS, INC. 04/10/2024 $6,666.07 00693840 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 04/10/2024 $101.00 00693841 V02083 DEPARTMENT OF CONSERVATION 04/10/2024 $307.36 00693842 V02200 DIANA LING CHEN 04/10/2024 $46.00
00693843 OTV003286 SANDRA ESQUEDA 04/10/2024 $23.00
00693844 V00682 EWING IRRIGATION PRODUCTS, INC 04/10/2024 $1,167.45 00693845 V00684 EXPERIAN INFO SOLUTIONS, INC 04/10/2024 $77.40 00693846 V00233 FACTORY MOTOR PARTS CO BIN 139107 04/10/2024 $1,483.78 00693847 V00502 FIREMASTER 04/10/2024 $988.24
00693848 V00229 FIS ACCOUNTING DEPT 04/10/2024 $34,767.71 00693849 V01379 FIVESTAR RUBBER STAMP ETC, INC 04/10/2024 $67.24 00693850 OTV002586 SHANNON MICHELLE FLAK 04/10/2024 $122.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 4, 2024 and Apr 10, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 11, 2024 7:40:33 AM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00693851 OTV002910 TRACY ELIZABETH FOX 04/10/2024 $11.00 00693852 V02257 FRANCHISE TAX BOARD 04/10/2024 $160.00
00693853 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 04/10/2024 $500.00 00693854 OTV003328 CHUONG DUY HA 04/10/2024 $76.00
00693855 V01050 HANDY HOSE SERVICES ADVANTAGE HOSE SERVICES, 04/10/2024 $216.07 LLC
00693856 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 04/10/2024 $4,706.58 00693857 OTV001961 PAUL ST JOHN HARDIE 04/10/2024 $97.00 00693858 V02182 HARMONY LAB & SAFETY SUPPLIES 04/10/2024 $151.70 00693859 OTV002201 BRIAN ANTHONY HILDBRAND SR 04/10/2024 $51.00 00693860 V00711 HILL'S BROS LOCK & SAFE, INC 04/10/2024 $13.05 00693861 OTV002652 ALAN HO 04/10/2024 $36.00
00693862 OTV001919 KIM THAO THI HOANG 04/10/2024 $66.00 00693863 H00105 HOUSING AUTHORITY OF THE CITY OF LONG BEACH 04/10/2024 $15.00 00693864 OTV002507 THOMAS JEFFREY HURST 04/10/2024 $6.00 00693865 V03073 JAMEY CLARK INC 04/10/2024 $2,875.00
00693866 OTV001154 JOHN PAUL ZEMPOALTECA 04/10/2024 $47.00 00693867 V00725 KNORR SYSTEMS, INC 04/10/2024 $2,981.65 00693868 V00297 KNOTT'S BERRY FARM 04/10/2024 $2,920.00 00693869 OTV003323 THI LAM 04/10/2024 $1,000.00
00693870 V02579 LAND FORMS LANDSCAPE CONSTRUCTION, INC 04/10/2024 $35,000.00 00693871 V00435 LANGUAGE LINE SERVICES 04/10/2024 $97.76 00693872H1423 VIET Q LE 04/10/2024 $1,341.00
00693873 V00319 LIGHTER THAN AIR BALLOONS 04/10/2024 $435.00 00693874 OTV003331 ELAINE MARIE MARCAL 04/10/2024 $28.00 00693875 OTV003237 LISA R. MARTIN 04/10/2024 $28.00
00693876 OTV003196 STEVEN ANTHONY MCCULLEY 04/10/2024 $32.00 00693877 V00737 MERCHANTS BLDG MAINT, LLC 04/10/2024 $4,893.68 00693878 V01218 MSC INDUSTRIAL SUPPLY CO, INC 04/10/2024 $85.37 00693879 V00557 NATIONAL CONSTRUCTION RENTALS 04/10/2024 $403.43 00693880 OTV003326 MINH HOANG NGO 04/10/2024 $71.00
00693881 V01987 AMY TU UYEN NGUYEN 04/10/2024 $95.00
00693882 H1184 BICHLE T NGUYEN 04/10/2024 $4,667.00
00693883 V02010 BINH V NGUYEN 04/10/2024 $3.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 4, 2024 and Apr 10, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 11, 2024 7:40:33 AM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00693884 OTV003194 HUY XUAN NGUYEN 04/10/2024 $76.00
00693885 OTV003238 OANH NGUYEN 04/10/2024 $33.00
00693886 OTV003130 NGUYEN, QUYEN THI TO 04/10/2024 $43.00 00693887 OTV002505 THUY NGUYEN 04/10/2024 $2.00
00693888 OTV002199 TUYET NGOC NGUYEN 04/10/2024 $66.00
00693889 V00459 O'REILLY AUTO PARTS 04/10/2024 $667.46
00693890 V00551 OC HOUSING AUTHORITY 04/10/2024 $3,075.00 00693891 V00209 WHJ OCN, IND 04/10/2024 $730.00
00693892 V00701 PACIFIC MOBILE STRUCTURES, INC 04/10/2024 $4,182.04 00693893 OTV002408 AILEEN YVETTE PALACIO 04/10/2024 $48.00 00693894 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 04/10/2024 $15,063.20 00693895 OTV002704 RICHARD ARMANDO PEREZ 04/10/2024 $87.00 00693896V00762 PETTY CASH-SPEC INVESTIGATIONS 04/10/2024 $8,095.00 00693897 OTV003329 DAM THANH PHAM 04/10/2024 $52.00
00693898 OTV002960 KIEU NGOC PHAM 04/10/2024 $25.00
00693899 OTV002881 HUNG PHAN 04/10/2024 $1,000.00
00693900 OTV003327 NICOLE HOANG ANH PHAN 04/10/2024 $33.00 00693901 V00201 PRICON ENTERPRISE TECHNOLOGIES 04/10/2024 $12,611.00 00693902 OTV002654 MARIELA Y DIAZ RAMIREZ 04/10/2024 $47.00 00693903 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 04/10/2024 $43.28 00693904 V00163 RETAIL MARKETING SERVICES INC 04/10/2024 $2,083.00 00693905 OTV002832 ROSALVA RIOS 04/10/2024 $63.00
00693906 OTV001153 ROSA NGUYEN 04/10/2024 $13.00
00693907 V00850 SAFARILAND, LLC 04/10/2024 $10.00
00693908 OTV003330 JOSE LUIS SANTACRUZ 04/10/2024 $8.00 00693909 V01497 SC SIGNS & SUPPLIES LLC 04/10/2024 $189.64 00693910 OTV002655 MELINDA KAY SEAMAN 04/10/2024 $36.00 00693911 V00450 SIMPLOT PARTNERS 04/10/2024 $286.63
00693912 V00225 SITEONE LANDSCAPE SUPPLY HLDING 04/10/2024 $513.30 00693913 V01415 SOCAL AUTO & TRUCK PARTS INC 04/10/2024 $624.56 00693914 V01071 SOURCE GRAPHICS 04/10/2024 $1,592.50
00693915 V00788 SOUTH COAST AQMD 04/10/2024 $251.11
00693916 V00795 SPARKLETTS 04/10/2024 $6.64
00693917 V00213 STATE INDUSTRIAL PRODUCTS 04/10/2024 $3,282.45 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 4, 2024 and Apr 10, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 11, 2024 7:40:33 AM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00693918 OTV003132 STRENG, ERIC CAMPBELL 04/10/2024 $10.00 00693919 V00799 SUN BADGE COMPANY 04/10/2024 $700.70
00693920 OTV003193 TUYET LAN T. THAI 04/10/2024 $65.00
00693921 V00212 THE SHERWIN-WILLIAMS CO 04/10/2024 $247.46 00693922 H00521 TIC INVESTMENT COMPANY LLC 04/10/2024 $2,291.00 00693923 OTV003287 HAI THAT TON 04/10/2024 $8.00
00693924 OTV003151 CAROLINA TOVAR 04/10/2024 $16.00
00693925 OTV002987 HANH KIEU TRAM 04/10/2024 $67.00
00693926 OTV003332 BANG TRAN 04/10/2024 $1,000.00
00693927 OTV001694 DUNG KIM TRAN 04/10/2024 $102.00
00693928 OTV001743 NIKKI TRAN 04/10/2024 $146.00
00693929 OTV002962 THU THI KIM TRAN 04/10/2024 $31.00
00693930 V02019 MY-NGOC THI TRINH 04/10/2024 $23.00
00693931 OTV003322 TSUKURU USA CORPORATION 04/10/2024 $1,000.00 00693932 OTV001918 KHAI DUC TU 04/10/2024 $16.00
00693933 OTV002754 LYNN HUE TRUONG TU 04/10/2024 $23.00 00693934 V00809 TURBO DATA SYSTEMS, INC 04/10/2024 $1,269.97 00693935 V01094 ULINE, INC 04/10/2024 $121.15
00693936 OTV003325 VAN, MINH 04/10/2024 $44.00
00693937 OTV003091 VU, MAI HUYNH 04/10/2024 $48.00
00693938 V00527 WALTERS WHOLESALE ELECTRIC 04/10/2024 $132.96 00693939 V00823 WATERLINE TECHNOLOGIES, INC 04/10/2024 $4,201.34 00693940 OTV001921 KIMBERLY WEST 04/10/2024 $36.00
00693941 OTV003195 MICHAEL RAY WILLIAMS 04/10/2024 $32.00 00693942 V00473 WSP USA ENVIRONMENT & INFRASTRUCTURES, INC. 04/10/2024 $14,709.00 EFT: 33 $354,955.70
Check: 125 $677,323.23
Total: 158 $1,032,278.93
Server Name: cognos.ggcity.org User Name: evar