G
City of Garden Grove
Certificate of Warrants
Register Dates:
06/12/2024
This is to certify the demands covered by EFT numbers 00052949 through 00052994, and check numbers 00695044 through 00695200 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Checks 00695139 and 00695188 have been voided
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 6, 2024 and Jun 12, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 27, 2024 11:07:06 AM Page 1
AP - Checking Account
Issue Check
Check Vendor# Vendor Name Date Amount
00052949 V00410 AAA OIL, INC 06/12/2024 $4,233.51
00052950 V00145 AUTONATION FORD TUSTIN 06/12/2024 $5,693.17 00052951 V02838 AXCES INDUSTRIAL SUPPLY, INC. 06/12/2024 $324.08 00052952 V00179 BC TRAFFIC SPECIALIST 06/12/2024 $2,871.00 00052953 V00224 CDW-GOVERNMENT, INC 06/12/2024 $1,083.17 00052954 V01042 CHARLES P CROWLEY CO, INC 06/12/2024 $4,987.25 00052955 V00456 CIVOS, INC 06/12/2024 $4,200.00
00052956 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 06/12/2024 $871.42 00052957 V00476 CSG CONSULTANTS, INC 06/12/2024 $8,580.00 00052958 V00978 CUMMINS, INC. 06/12/2024 $783.29
00052959 V00674 DEKRA-LITE INDUSTRIES, INC 06/12/2024 $390.60 00052960 V00259 DNTECH MARKETING 06/12/2024 $3,458.53
00052961 V00679 ENTERPRISE FLEET MGMT, INC 06/12/2024 $13,324.54 00052962 V01305 FLEMING ENVIRONMENTAL, INC 06/12/2024 $450.00 00052963 V03018 FLO-SERVICES, INC. 06/12/2024 $14,504.11 00052964 V00218 GRAINGER 06/12/2024 $263.13
00052965 V00544 HARRINGTON INDUSTRIAL PLASTICS LLC 06/12/2024 $161.28 00052966 V03429 ICT RESOURCES 06/12/2024 $34,007.10
00052967 V01553 INTERNATIONAL BUS INFO TECH (LEFTA) 06/12/2024 $8,240.00 00052968 V00283 JIG CONSULTANTS 06/12/2024 $1,260.00
00052969 V00722 KEYSER/MARSTON ASSOCIATES, INC 06/12/2024 $295.00 00052970 V00356 LA OPINION, EL DIARIO, LA RAZA, LA OPINION DE LA 06/12/2024 $760.00 00052971 V01817 LSA ASSOCIATES, INC 06/12/2024 $1,396.00 00052972 V03469 MANHATTAN STITCHING COMPANY, INC. 06/12/2024 $4,083.73 00052973 V02892 MEDIAMAX NETWORK LLC 06/12/2024 $1,750.00 00052974 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF 06/12/2024 $58,640.00
WATSONV
00052975 V03463 NATIONAL POOLS INC 06/12/2024 $56,240.00 00052976 V01576 NATIONAL READY MIXED CONCRETE SALES, LLC 06/12/2024 $6,167.49 00052977 V03060 INC. NEXGEN DESIGN BUILDERS 06/12/2024 $42,790.50 00052978 V03227 INC. NIXON-EGLI EQUIPMENT CO. OF SO CA 06/12/2024 $2,906.56 00052979 V03089 NOBEL SYSTEMS, INC. 06/12/2024 $11,500.00 00052980 V02205 OCAPICA 06/12/2024 $419.76
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 6, 2024 and Jun 12, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 27, 2024 11:07:06 AM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00052981 V01804 PRO FURNITURE INSTALLS 06/12/2024 $19,471.69 00052982 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 06/12/2024 $41,784.82 00052983 V03212 SAFETY MANAGEMENT SYSTEMS 06/12/2024 $1,050.00 00052984 V00222 SCP DISTRIBUTORS, LLC 06/12/2024 $521.09 00052985 V02967 SIERRA ANALYTICAL LABS, INC 06/12/2024 $3,336.00 00052986 V00591 US ARMOR CORP 06/12/2024 $3,380.21
00052987 V03161 USA BLUEBOOK 06/12/2024 $695.95
00052988 V02748 VCA CODE 06/12/2024 $25,466.70
00052989 V03243 VERTICAL SUPPLY GROUP, BISHOP 06/12/2024 $1,552.80 00052990 V00341 ALLISON ASH-BURKE 06/12/2024 $450.00
00052991 V03185 VU TUAN CAI 06/12/2024 $124.60
00052992 V00288 EMMA S CLARK 06/12/2024 $250.00
00052993 V03391 ADAM BRITT COUGHRAN 06/12/2024 $1,020.00 00052994 V03025 TEAM SWOLEN 06/12/2024 $657.38
00695044 V00788 SOUTH COAST AQMD 06/12/2024 $485.43
00695045 V00280 ACA COMPLIANCE SERVICES, INC 06/12/2024 $1,261.66 00695046 V01122 ADVANCED CAR CARE, INC 06/12/2024 $3,736.20 00695047 V00633 ALL AMERICAN ASPHALT 06/12/2024 $351.89 00695048 V00635 ALL CITY MANAGEMENT SERVICES, INC 06/12/2024 $16,740.88 00695049 OTV003235 ARACELI LANDEROS ALVAREZ 06/12/2024 $57.00 00695050 OTV002044 RAMONA ROSEANNE ALVAREZ 06/12/2024 $89.00 00695051 V00238 AMERINAT 06/12/2024 $545.00
00695052 V00479 ANDRES MEDINA MOBILE WASH 06/12/2024 $2,400.00 00695053 V00640 ANGELUS QUARRIES, INC 06/12/2024 $1,345.47 00695054 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 06/12/2024 $1,456.00 00695055 V02053 APPLIED BEST PRACTICES 06/12/2024 $750.00 00695056 V00641 AQUA-METRIC SALES CO 06/12/2024 $30,631.37 00695057 V03021 ARDURRA GROUP, INC. 06/12/2024 $33,620.00 00695058 V02688 AT&T MOBILITY NATIONAL ACCOUNTS, LLC 06/12/2024 $665.00 00695059 V00145 AUTONATION FORD TUSTIN 06/12/2024 $4,635.32 00695060 V00391 AUTOZONE STORES, INC 06/12/2024 $332.56 00695061 V01424 BAR NONE GROUP, INC 06/12/2024 $2,017.13 00695062 OTV003427 JUDITH MARIE BARLOW 06/12/2024 $43.00 00695063 V00645 BARR AND CLARK, INC 06/12/2024 $2,865.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 6, 2024 and Jun 12, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 27, 2024 11:07:06 AM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00695064 V00285 MARK BEDOR 06/12/2024 $500.00
00695065 V00329 BRIAN KEITH BISHOP 06/12/2024 $450.00
00695066 OTV002909 MATTHEW CHARLES BROWN 06/12/2024 $32.00 00695067 V01494 C G LANDSCAPE, INC 06/12/2024 $1,620.00 00695068 V00660 CAMERON WELDING SUPPLY 06/12/2024 $43.60 00695069 OTV003431 KATHERINE CARDENAS 06/12/2024 $82.00 00695070 OTV002405 CHRISTOPHER MICHAEL CASEY 06/12/2024 $122.00 00695071 V00832 CITY OF WESTMINSTER 06/12/2024 $1,611.00 00695072 V00664 CIVILTEC ENGINEERING, INC 06/12/2024 $6,657.50 00695073 OTV003428 MARIBEL CANALES CLAUDIO 06/12/2024 $43.00 00695074 V00579 COASTLINE EQUIPMENT 06/12/2024 $1,419.44 00695075 V02639 COMMONWEALTH LAND TITLE 06/12/2024 $1,300.00 00695076 V01989 SHAYLA TRAM CONG 06/12/2024 $76.00
00695077 V00606 COPWARE, INC 06/12/2024 $4,450.00
00695078 V00620 COUNTY OF ORANGE 06/12/2024 $103.00
00695079 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 06/12/2024 $556.00 00695080 V00537 DANIELS TIRE SERVICE 06/12/2024 $1,053.56 00695081 V00481 DATA TICKET, INC 06/12/2024 $1,147.04
00695082 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 06/12/2024 $101.00 00695083 V03120 DEWEY PEST CONTROL 06/12/2024 $370.00
00695084 V00184 DIAMOND ENVIRONMENTAL SERVICES 06/12/2024 $763.86 00695085 V03102 KEVIN DOLAN 06/12/2024 $500.00
00695086 V00676 DUNN-EDWARDS CORPORATION 06/12/2024 $72.20 00695087 V01757 ELITE EQUIPMENT, INC 06/12/2024 $2,350.85 00695088 OTV003422 EMBASSY SUITES HOTEL 06/12/2024 $17,848.21 00695089 V00174 ENGINEERING RESOURCES OF SOUTHERN 06/12/2024 $21,165.00
CALIFORNIA, INC
00695090V00682 EWING IRRIGATION PRODUCTS, INC 06/12/2024 $1,281.80 00695091 V00233 FACTORY MOTOR PARTS CO BIN 139107 06/12/2024 $781.14 00695092 V01196 FASTENAL INDUSTRIAL CONSTRUCTION SUPPLY 06/12/2024 $599.34 00695093 V01379 FIVESTAR RUBBER STAMP ETC, INC 06/12/2024 $212.91 00695094 OTV002586 SHANNON MICHELLE FLAK 06/12/2024 $122.00 00695095 OTV002910 TRACY ELIZABETH FOX 06/12/2024 $31.00 00695096 V00143 FRYE SIGN CO 06/12/2024 $129.30
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 6, 2024 and Jun 12, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 27, 2024 11:07:06 AM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00695097 OTV003355 HILDA GALINDO 06/12/2024 $23.00
00695098 V00054 GALLS LLC 06/12/2024 $7,164.98
00695099 V00526 GANAHL LUMBER COMPANY 06/12/2024 $1,482.92 00695100 OTV001825 GARDEN GROVE SCHOOL ADMINISTRATOR'S 06/12/2024 $500.00
ASSOCIATION
00695101 V00140 GARDEN GROVE SECURED STORAGE 06/12/2024 $2,552.15 00695102 V01224 GGTPC 06/12/2024 $300,000.00
00695103 OTV002585 •EZRA JOSIAH GOMEZ 06/12/2024 $59.00 00695104 V01485 GOODIE'S UNIFORMS 06/12/2024 $839.61
00695105 V03187 H. L. MILLER, INC. 06/12/2024 $4,865.96 00695106 OTV003328 CHUONG DUY HA 06/12/2024 $76.00
00695107 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 06/12/2024 $18,000.00 00695108 OTV001961 PAUL ST JOHN HARDIE 06/12/2024 $97.00 00695109 V00494 HARRIS & ASSOCIATES, INC 06/12/2024 $2,659.50 00695110 OTV002201 BRIAN ANTHONY HILDBRAND SR 06/12/2024 $29.00 00695111 V00711 HILL'S BROS LOCK & SAFE, INC 06/12/2024 $576.94 00695112 OTV001919 KIM THAO THI HOANG 06/12/2024 $66.00 00695113 OTV002507 THOMAS JEFFREY HURST 06/12/2024 $6.00 00695114 OTV003430 QUY THI HUYNH 06/12/2024 $76.00
00695115 V03172 JRBADGES 06/12/2024 $1,303.13
00695116 V00725 KNORR SYSTEMS, INC 06/12/2024 $947.21
00695117 OTV003424 LUONG NGUYEN LE 06/12/2024 $40.00
00695118 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 06/12/2024 $710.75 00695119 V00731 LIEBERT CASSIDY WHITMORE 06/12/2024 $243.00 00695120 V00555 LIFECOM, INC 06/12/2024 $348.57
00695121 OTV003421 ELAINE MA'AE 06/12/2024 $500.00
00695122 V01411 MAGNUM OIL SPREADING, INC 06/12/2024 $424.78 00695123 OTV003331 ELAINE MARIE MARCAL 06/12/2024 $28.00 00695124 V01570 MEEDER PUBLIC FUNDS, INC 06/12/2024 $6,250.00 00695125 OTV003420 BRENDA MORENO MEJIA 06/12/2024 $23,678.76 00695126 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 06/12/2024 $847.97 00695127 V01822 VALERIE MORENO 06/12/2024 $40.00
00695128 V00168 NEWHOPE BUSINESS PARK 06/12/2024 $29,160.00 00695129 OTV003326 MINH HOANG NGO 06/12/2024 $71.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 6, 2024 and Jun 12, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 27, 2024 11:07:06 AM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00695130 V01987 AMY TU UYEN NGUYEN 06/12/2024 $95.00
00695131 V02010 BINH V NGUYEN 06/12/2024 $3.00
00695132 OTV003354 KIEU-THU THI NGUYEN 06/12/2024 $77.00 00695133 OTV003238 OANH NGUYEN 06/12/2024 $33.00
00695134 OTV003130 NGUYEN, QUYEN THI TO 06/12/2024 $43.00 00695135 OTV002505 THUY NGUYEN 06/12/2024 $2.00
00695136 OTV002199 TUYET NGOC NGUYEN 06/12/2024 $66.00
00695137 V00325 NICHOLS CONSULTING 06/12/2024 $7,400.00 00695138 V00459 O'REILLY AUTO PARTS 06/12/2024 $2,082.02 00695140V00209 WHJ OCN, IND 06/12/2024 $629.00
00695141 V00371 OFFICE DEPOT, INC 06/12/2024 $3,439.51
00695142 V00291 ONESOURCE DISTRIBUTORS, LLC 06/12/2024 $554.12 00695143 V00560 ORANGE COUNTY FIRE PROTECTION 06/12/2024 $2,030.97 00695144 V01298 ORION SAFETY PRODUCTS 06/12/2024 $4,055.29 00695145 OTV002408 AILEEN YVETTE PALACIO 06/12/2024 $48.00 00695146 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 06/12/2024 $60,083.20 00695147 OTV003423 ROSA I. PARTIDA HERNANDEZ 06/12/2024 $10,382.04 00695148 OTV003329 DAM THANH PHAM 06/12/2024 $52.00
00695149 OTV002960 KIEU NGOC PHAM 06/12/2024 $25.00
00695150V01588 PHAN, DIEM P 06/12/2024 $224.00
00695151 OTV003327 NICOLE HOANG ANH PHAN 06/12/2024 $33.00 00695152 V00765 PLANETBIDS, INC 06/12/2024 $7,160.56
00695153 V00396 RADI'S CUSTOM UPHOLSTER 06/12/2024 $1,731.00 00695154 OTV002654 MARIELA Y DIAZ RAMIREZ 06/12/2024 $47.00 00695155 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 06/12/2024 $1,065.18 00695156 V00163 RETAIL MARKETING SERVICES INC 06/12/2024 $2,083.00 00695157 V03133 RICOH USA, INC. 06/12/2024 $8,174.83
00695158 OTV002832 ROSALVA RIOS 06/12/2024 $11.00
00695159 OTV001153 ROSA NGUYEN 06/12/2024 $13.00
00695160V02990 GLENN ROSS 06/12/2024 $512.50
00695161 OTV003330 JOSE LUIS SANTACRUZ 06/12/2024 $8.00 00695162 V00592 SAXE-CLIFFORD, PH D, SUSAN 06/12/2024 $1,350.00 00695163 V03313 SCMAF ORANGE COUNTY 06/12/2024 $1,040.00 00695164 OTV002655 MELINDA KAY SEAMAN 06/12/2024 $36.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 6, 2024 and Jun 12, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 27, 2024 11:07:06 AM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00695165 V01438 SEHI COMPUTER PRODUCTS 06/12/2024 $541.97 00695166 V00784 SHOETERIA 06/12/2024 $235.69
00695167 V01415 SOCAL AUTO & TRUCK PARTS INC 06/12/2024 $1,132.66 00695168 V01071 SOURCE GRAPHICS 06/12/2024 $2,204.55
00695169 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 06/12/2024 $2,138.74 00695170 V00799 SUN BADGE COMPANY 06/12/2024 $1,731.48
00695171 V00414 SUPPLY SOLUTIONS 06/12/2024 $955.28
00695172 OTV002477 FRANK DELANO SWIFT 06/12/2024 $39.00 00695173 V00475 T-MOBILE USA, INC 06/12/2024 $1,715.00
00695174 V03244 TESS ELECTRIC INC. 06/12/2024 $1,240.00 00695175 OTV003193 TUYET LAN T. THAI 06/12/2024 $65.00
00695176 V00212 THE SHERWIN-WILLIAMS CO 06/12/2024 $256.43 00695177 V01206 TOPAZ ALARM CORP 06/12/2024 $255.00
00695178 OTV003151 CAROLINA TOVAR 06/12/2024 $16.00
00695179 OTV002987 HANH KIEU TRAM 06/12/2024 $67.00
00695180 OTV001694 DUNG KIM TRAN 06/12/2024 $102.00
00695181 OTV001743 NIKKI TRAN 06/12/2024 $88.00
00695182 OTV002962 THU THI KIM TRAN 06/12/2024 $31.00
00695183 V02019 MY-NGOC THI TRINH 06/12/2024 $23.00
00695184 OTV001918 KHAI DUC TU 06/12/2024 $16.00
00695185 V02799 TUNNELWORKS SERVICES INC. 06/12/2024 $14,652.49 00695186 V00809 TURBO DATA SYSTEMS, INC 06/12/2024 $9,756.86 00695187 V00812 UNIFIRST CORP 06/12/2024 $10,084.21
00695189 V00812 UNIFIRST CORP 06/12/2024 $1,346.87
00695190 V01201 US BANK 06/12/2024 $153.54
00695191 OTV003426 GUADALUPE VILLALOBOS 06/12/2024 $31.00 00695192 OTV003429 MANH THI VO 06/12/2024 $23.00
00695193 OTV003091 VU, MAI HUYNH 06/12/2024 $48.00
00695194 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 06/12/2024 $242.64 00695195 V03196 DAVID K WARNER 06/12/2024 $1,800.00
00695196 OTV003425 FARID WASAFI 06/12/2024 $91.00
00695197 V00823 WATERLINE TECHNOLOGIES, INC 06/12/2024 $2,596.88 00695198 OTV001921 KIMBERLY WEST 06/12/2024 $36.00
00695199 OTV003195 MICHAEL RAY WILLIAMS 06/12/2024 $32.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 6, 2024 and Jun 12, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 27, 2024 11:07:06 AM Page Z
Issue Check
Check Vendor # Vendor Name Date Amount
00695200 V01208 YO-FIRE SUPPLIES 06/12/2024 $2,965.83
EFT: 46 $396,396.46
Check: 155 $746,593.23
Total: 201 $1,142,989.69
Server Name: cognos.ggcity.org User Name: rmay