G
City of Garden Grove
Certificate of Warrants
Register Dates:
05/08/2024
This is to certify the demands covered by EFT numbers 00051680 through 00051726, and check numbers 00694400 through 00694532 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Check 00694438 was voided.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 3, 2024 and May 8, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:09:34 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00051680 V03148 AAA ELECTRIC MOTOR SALES & SERVICE, INC. 05/08/2024 $643.34 00051681 V00516 ACCO ENGINEERED SYSTEMS, INC 05/08/2024 $7,766.00 00051682 V02878 ADMIRAL PEST CONTROL, INC. 05/08/2024 $89.00 00051683 V00489 BAY ALARM COMPANY 05/08/2024 $819.99
00051684 V00657 CALIF FORENSIC PHLEBOTOMY, INC 05/08/2024 $4,095.00 00051685 V00175 CALIFORNIA YELLOW CAB 05/08/2024 $13,345.25 00051686 V00430 CANNON CORPORATION 05/08/2024 $4,670.00 00051687 V01042 CHARLES P CROWLEY CO, INC 05/08/2024 $2,460.44 00051688 V02708 CHC: CREATING HEALTHIER COMMUNITIES 05/08/2024 $30.00 00051689 V03113 COLLICUTT ENERGY SERVICES, INC. 05/08/2024 $2,152.29 00051690 V02716 CT & T CONCRETE PAVING, INC 05/08/2024 $97,453.51 00051691 V00259 DTNTECH MARKETING 05/08/2024 $935.25
00051692 V03002 DUDEK 05/08/2024 $4,616.00
00051693 V01305 FLEMING ENVIRONMENTAL, INC 05/08/2024 $580.00 00051694 V00103 GARDEN GROVE AUTOMOTIVE 05/08/2024 $5,000.00 00051695 OTV000879 GARDEN GROVE POLICE ASSOCIATION 05/08/2024 $17,949.88 00051696 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 05/08/2024 $3,570.00 00051697 V01546 GEOCON WEST, INC 05/08/2024 $31,241.43
00051698 V00218 GRAINGER 05/08/2024 $2,880.30
00051699 V00243 INDOFF, INC 05/08/2024 $4,854.29
00051700 V01286 JTB SUPPLY CO, INC 05/08/2024 $21,510.75 00051701 V03411 KNIGHT TECHNOLOGY GROUP LLC 05/08/2024 $623.82 00051702 V01657 LYTLE SCREENPRINTING, INC 05/08/2024 $538.75 00051703 V00740 NEW PIG CORP 05/08/2024 $1,694.69
00051704 V03069 NV5, INC 05/08/2024 $7,803.00
00051705 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 05/08/2024 $3,399.95 00051706 V00136 ORANGE COUNTY WELDING, INC 05/08/2024 $16,569.48 00051707 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 05/08/2024 $41,678.55 00051708 V00222 SCP DISTRIBUTORS, LLC 05/08/2024 $857.22 00051709 V01442 SOCIALWISE CONSULTING, LLC 05/08/2024 $5,350.00 00051710 V00261 STRICTLY TECHNOLOGY, LLC 05/08/2024 $1,274.20 00051711 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 05/08/2024 $2,129.00 00051712 V03085 T.E. ROBERTS INC. 05/08/2024 $126,361.54 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 3, 2024 and May 8, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:09:34 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00051713 V00803 THOMAS HOUSE FAMILY SHELTER 05/08/2024 $6,250.00 00051714 V02913 TOWNER FILTRATION 05/08/2024 $9,550.10
00051715 V01458 TOYOTA OF GARDEN GROVE 05/08/2024 $19,500.00 00051716 V00591 U S ARMOR CORP 05/08/2024 $1,044.23
00051717 V01729 WESTERN PROPANE SERVICES, INC 05/08/2024 $113.10 00051718 V01731 WILLDAN ENGINEERING 05/08/2024 $7,166.25 00051719 V03066 WRENCH REBEL COLLISION, LLC 05/08/2024 $12,268.44 00051720 V01117 ZAP MANUFACTURING, INC 05/08/2024 $4,608.65 00051721 V03009 FAGO, TRAVIS 05/08/2024 $1,075.00
00051722 V01307 MORSCO SUPPLY LLC 05/08/2024 $338.89
00051723 V03169 WILFREDO COMBE LEON PRADO 05/08/2024 $1,000.00 00051724 V02089 SHANNON WAINWRIGHT 05/08/2024 $553.85
00051725 V00410 AAA OIL, INC 05/08/2024 $24,659.35
00051726 V03018 FLO-SERVICES, INC. 05/08/2024 $1,757.31 00694400 V01122 ADVANCED CAR CARE, INC 05/08/2024 $1,317.83 00694401 V00635 ALL CITY MANAGEMENT SERVICES, INC 05/08/2024 $16,778.64 00694402 OTV003235 ARACELI LANDEROS ALVAREZ 05/08/2024 $57.00 00694403 OTV002044 RAMONA ROSEANNE ALVAREZ 05/08/2024 $89.00 00694404 V00640 ANGELUS QUARRIES, INC 05/08/2024 $157.20 00694405 V00641 AQUA-METRIC SALES CO 05/08/2024 $69,543.55 00694406 V03214 BIRMINGHAM FASTENER & SUPPLY, INC 05/08/2024 $261,00 00694407 OTV002909 MATTHEW CHARLES BROWN 05/08/2024 $32.00 00694408 V00649 BROWNELLS, INC 05/08/2024 $133.60
00694409 V00655 C WELLS PIPELINE MATERIALS, INC 05/08/2024 $5,722.82 00694410 V00660 CAMERON WELDING SUPPLY 05/08/2024 $111.90 00694411 OTV002968 MINH CAO 05/08/2024 $1,000.00
00694412 OTV002405 CHRISTOPHER MICHAEL CASEY 05/08/2024 $122.00 00694413 OTV002409 FEBE CASTANON 05/08/2024 $213.00
00694414 V00534 CHEM PRO LABORATORY, INC 05/08/2024 $437.00 00694415 V01989 SHAYLA TRAM CONG 05/08/2024 $76.00
00694416 V00075 CROSSTOWN ELECTRICAL & DATA, INC 05/08/2024 $33,352.40 00694417 OTV003367 ALEJANDRO CUETO 05/08/2024 $1,187.00 00694418 V02819 D.S. CUSTOM LINENS, INC. 05/08/2024 $34.31 00694419 OTV003363 DAVID DANG 05/08/2024 $2,000.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 3, 2024 and May 8, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:09:34 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00694420 V02871 DBS ADMINISTRATORS, INC. 05/08/2024 $6,723.97 00694421 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 05/08/2024 $101.00 00694422 V00184 DIAMOND ENVIRONMENTAL SERVICES 05/08/2024 $508.57 00694423 V01292 EBERHARD EQUIPMENT 05/08/2024 $2,212.31 00694424 V03026 ENCORE GROUP (USA) LLC 05/08/2024 $15,920.23 00694425 OTV003286 SANDRA ESQUEDA 05/08/2024 $23.00
00694426 V00682 EWING IRRIGATION PRODUCTS, INC 05/08/2024 $92.59 00694427 V00233 FACTORY MOTOR PARTS CO BIN 139107 05/08/2024 $1,003.84 00694428 V00412 FEDERAL EXPRESS CORP 05/08/2024 $28.22
00694429 V01379 FIVESTAR RUBBER STAMP ETC, INC 05/08/2024 $165.09 00694430 OTV002586 SHANNON MICHELLE FLAK 05/08/2024 $122.00 00694431 V01207 FLEET SERVICES, INC 05/08/2024 $282.01
00694432 V00009 FORENSIC NURSE SPECIALISTS, INC 05/08/2024 $1,800.00 00694433 OTV002910 TRACY ELIZABETH FOX 05/08/2024 $11.00 00694434 V02257 FRANCHISE TAX BOARD 05/08/2024 $160.00
00694435 OTV003356 LAURA FUENTES 05/08/2024 $1,000.00
00694436 OTV003355 HILDA GALINDO 05/08/2024 $23.00
00694437 V00054 GALLS LLC 05/08/2024 $17,439.75
00694439 V01382 GARDEN GROVE NISSAN, LP 05/08/2024 $2,500.00 00694440 V01382 GARDEN GROVE NISSAN, LP 05/08/2024 $5,000.00 00694441 V01226 GARDEN GROVE POLICE EXPLORERS 05/08/2024 $1,580.45 00694442 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 05/08/2024 $500.00 00694443 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 05/08/2024 $750.00 00694444 OTV002585 EZRA JOSIAH GOMEZ 05/08/2024 $59.00
00694445 OTV003357 JESUS GONZALEZ 05/08/2024 $1,255.00
00694446 V03458 GROUNDSWELL 05/08/2024 $8,288.00
00694447 OTV003328 CHUONG DUY HA 05/08/2024 $76.00
00694448 V00707 HACH COMPANY, INC 05/08/2024 $770.16
00694449 OTV001961 PAUL ST JOHN HARDIE 05/08/2024 $97.00 00694450 V00865 HEARTLAND LAW ENFORCEMENT TRAINING 05/08/2024 $1,275.00
INSTITUTE
00694451 OTV002201 BRIAN ANTHONY HILDBRAND SR 05/08/2024 $29.00 00694452 OTV002652 ALAN HO 05/08/2024 $36.00
00694453 OTV001919 KIM THAO THI HOANG 05/08/2024 $66.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 3, 2024 and May 8, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:09:34 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00694454 OTV002507 THOMAS JEFFREY HURST 05/08/2024 $6.00 00694455 OTV003364 ANDY HUYNH 05/08/2024 $1,000.00
00694456 V01296 ICMA ICMA MEMBERSHIP PAYMENTS 05/08/2024 $1,200.00 00694457 OTV003362 HOSUNG JIN 05/08/2024 $1,000.00
00694458 OTV001154 JOHN PAUL ZEMPOALTECA 05/08/2024 $47.00 00694459 V00720 JOHNSTONE SUPPLY 05/08/2024 $383.38
00694460 V00827 KEITH KANG & JUSTIN KANG PARTNERS 05/08/2024 $44.07 00694461 V00220 LABSOURCE, INC 05/08/2024 $1,784.04
00694462 V00435 LANGUAGE LINE SERVICES 05/08/2024 $270.72 00694463 V00728 LAWSON PRODUCTS, INC 05/08/2024 $426.75 00694464 V02860 LONG BEACH IRON WORKS 05/08/2024 $2,420.82 00694465 OTV003361 JOE LY 05/08/2024 $1,000.00
00694466 OTV003358 QUYNH MAI 05/08/2024 $1,000.00
00694467 OTV003331 ELAINE MARIE MARCAL 05/08/2024 $28.00 00694468 OTV003237 LISA R. MARTIN 05/08/2024 $28.00
00694469 V00736 MC MASTER-CARR SUPPLY CO 05/08/2024 $62.41 00694470 V01570 MEEDER PUBLIC FUNDS, INC 05/08/2024 $6,250.00 00694471 V01822 VALERIE MORENO 05/08/2024 $63.00
00694472 OTV003326 MINH HOANG NGO 05/08/2024 $71.00
00694473 V01987 AMY TU UYEN NGUYEN 05/08/2024 $95.00
00694474 V02010 BINH V NGUYEN 05/08/2024 $3.00
00694475 OTV003194 HUY XUAN NGUYEN 05/08/2024 $76.00
00694476 OTV003354 KIEU-THU THI NGUYEN 05/08/2024 $77.00 00694477 OTV003360 KIM NGUYEN 05/08/2024 $1,000.00
00694478 OTV003238 OANH NGUYEN 05/08/2024 $33.00
00694479 OTV003130 NGUYEN, QUYEN THI TO 05/08/2024 $43.00 00694480 OTV002505 THUY NGUYEN 05/08/2024 $2.00
00694481 OTV002199 TUYET NGOC NGUYEN 05/08/2024 $66.00
00694482 V00459 O'REILLY AUTO PARTS 05/08/2024 $213.18
00694483 V00371 OFFICE DEPOT, INC 05/08/2024 $1,942.65
00694484 OTV002408 AILEEN YVETTE PALACIO 05/08/2024 $48.00 00694485 OTV003329 DAM THANH PHAM 05/08/2024 $52.00
00694486 OTV002960 KIEU NGOC PHAM 05/08/2024 $25.00
00694487 OTV003359 PATRICIA PHAM 05/08/2024 $1,000.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 3, 2024 and May 8, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:09:34 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00694488 OTV003327 NICOLE HOANG ANH PHAN 05/08/2024 $33.00 00694489 V01316 QUINN COMPANY 05/08/2024 $1,962.36
00694490 OTV002654 MARIELA Y DIAZ RAMIREZ 05/08/2024 $47.00 00694491 OTV002832 ROSALVA RIOS 05/08/2024 $11.00
00694492 OTV001153 ROSA NGUYEN 05/08/2024 $13.00
00694493 OTV003330 JOSE LUIS SANTACRUZ 05/08/2024 $8.00 00694494 OTV002655 MELINDA KAY SEAMAN 05/08/2024 $36.00 00694495 V01438 SEHI COMPUTER PRODUCTS 05/08/2024 $766.47 00694496 V00784 SHOETERIA 05/08/2024 $474.16
00694497 V00788 SOUTH COAST AQMD 05/08/2024 $2,481.75
00694498 V00367 SOUTHERN COMPUTER WAREHOUSE 05/08/2024 $7,572.48 00694499 V00795 SPARKLETTS 05/08/2024 $142.53
00694500 V01119 STANDARD INSURANCE CO RAS EXECUTIVE 05/08/2024 $1,250.63
BENEFITS
00694501 V00213 STATE INDUSTRIAL PRODUCTS 05/08/2024 $1,143.18 00694502 V00570 STRADLING, YOCCA, CARLSON & RAUTH 05/08/2024 $11,058.50 00694503 V00799 SUN BADGE COMPANY 05/08/2024 $634.64
00694504 V00364 SUNBELT RENTALS 05/08/2024 $4,792.34
00694505 V00414 SUPPLY SOLUTIONS 05/08/2024 $2,447.97
00694506 OTV002477 FRANK DELANO SWIFT 05/08/2024 $39.00 00694507 V00475 T-MOBILE USA, INC 05/08/2024 $290.00
00694508 OTV003193 TUYET LAN T. THAI 05/08/2024 $65.00
00694509 OTV003287 HAI THAT TON 05/08/2024 $8.00
00694510 OTV003366 BARBARA A TOSI 05/08/2024 $500.00
00694511 OTV003151 CAROLINA TOVAR 05/08/2024 $16.00
00694512 OTV002987 HANH KIEU TRAM 05/08/2024 $67.00
00694513 OTV003332 BANG TRAN 05/08/2024 $1,000.00
00694514 OTV003332 BANG TRAN 05/08/2024 $1,000.00
00694515 OTV001694 DUNG KIM TRAN 05/08/2024 $102.00
00694516 OTV001743 NIKKI TRAN 05/08/2024 $146.00
00694517 OTV002962 THU THI KIM TRAN 05/08/2024 $31.00
00694518 V02019 MY-NGOC THI TRINH 05/08/2024 $23.00
00694519 OTV001918 KHAI DUC TU 05/08/2024 $16.00
00694520 OTV002754 LYNN HUE TRUONG TU 05/08/2024 $23.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 3, 2024 and May 8, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:09:34 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00694521 V00812 UNIFIRST CORP 05/08/2024 $2,651.71
00694522 V01465 VOLKSWAGEN OF GARDEN GROVE 05/08/2024 $500.00 00694523 V01465 VOLKSWAGEN OF GARDEN GROVE 05/08/2024 $500.00 00694524 OTV003091 VU, MAI HUYNH 05/08/2024 $48.00
00694525 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 05/08/2024 $3,399.57 00694526 OTV003365 AN VUONG 05/08/2024 $1,000.00
00694527 OTV001921 KIMBERLY WEST 05/08/2024 $36.00
00694528 V01044 WESTERN WATER WORKS 05/08/2024 $620.97
00694529 OTV003195 MICHAEL RAY WILLIAMS 05/08/2024 $32.00 00694530 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 05/08/2024 $11,736.25 00694531 V02962 YUNEX LLC 05/08/2024 $508.70
00694532 V01645 ZUMAR INDUSTRIES 05/08/2024 $8,266.67
EFT: 47 $524,828.09
Check: $291,786.34
172
Total: $816,614.43
Server Name: cognos.ggcity.org User Name: evar