G
City of Garden Grove
Certificate of Warrants
Register Dates:
07/03/2024
This is to certify the demands covered by EFT numbers 00054145 through 00054167, and check numbers 00695554 through 00695678 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Shone
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 2, 2024 and Jul 3, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:21:30 AM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00054145 V00422 ARC DOCUMENT SOLUTIONS, LLC 07/03/2024 $223.02 00054146 V03016 BETTER IMPACT USA INC. 07/03/2024 $720.00 00054147 V03325 CALIFORNIA BARRICADE, INC. 07/03/2024 $11,077.10 00054148 V03257 BRANDON K CAO 07/03/2024 $2,427.60
00054149 V02708 CHC: CREATING HEALTHIER COMMUNITIES 07/03/2024 $30.00 00054150 V03113 COLLICUTT ENERGY SERVICES, INC. 07/03/2024 $943.28 00054151 V01305 FLEMING ENVIRONMENTAL, INC 07/03/2024 $450.00 00054152 OTV000879 GARDEN GROVE POLICE ASSOCIATION 07/03/2024 $18,012.71 00054153 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 07/03/2024 $3,590.00 00054154 V03380 HORIZON UNDERGROUND INC. 07/03/2024 $3,003.00 00054155 V03462 NATIONAL CINEMEDIA, LLC 07/03/2024 $27,014.00 00054156 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 07/03/2024 $3,974.40 00054157 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 07/03/2024 $3,384.66 00054158 V00210 PEST OPTIONS, INC 07/03/2024 $1,905.00
00054159 V00425 PETDATA 07/03/2024 $1,960.90
00054160 V03476 POWERWERX, INC. 07/03/2024 $5,742.40
00054161 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 07/03/2024 $33,918.58 00054162 V02938 THE PRINTERY, INC. 07/03/2024 $234.83
00054163 V02539 THE SOLIS GROUP 07/03/2024 $943.50
00054164 V00257 WEST GROVE VOLLEYBALL, LLC 07/03/2024 $2,237.20 00054165 V01731 WILLDAN ENGINEERING 07/03/2024 $29,467.50 00054166 V03283 GLAM CANDY 07/03/2024 $275.00
00054167 V02089 SHANNON WAINWRIGHT 07/03/2024 $553.85
00695554 V00629 A-1 FENCE COMPANY 07/03/2024 $12,087.00 00695555 OTV003473 JEREMY ALSUP 07/03/2024 $190.00
00695556 OTV003235 ARACELI LANDEROS ALVAREZ 07/03/2024 $57.00 00695557 OTV002044 RAMONA ROSEANNE ALVAREZ 07/03/2024 $89.00 00695558 V00514 AMTECH ELEVATOR SERVICES 07/03/2024 $1,187.94 00695559 OTV003462 VIET & NGO LAN ANH BACH 07/03/2024 $13.44 00695560 OTV003427 JUDITH MARIE BARLOW 07/03/2024 $43.00 00695561 V00150 BILL'S SOUND & SECURITY 07/03/2024 $389.00 00695562 OTV002909 MATTHEW CHARLES BROWN 07/03/2024 $32.00 00695563 V00561 CALIFORNIA BUILDING OFFICIALS 07/03/2024 $80.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 2, 2024 and Jul 3, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:21:30 AM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00695564 V00561 CALIFORNIA BUILDING OFFICIALS 07/03/2024 $620.00 00695565 V01293 CALIFORNIA BUILDING STANDARDS COMMISSION 07/03/2024 $1,190.70 00695566 OTV003470 MYNDI AMBER CAMPOS 07/03/2024 $25.00 00695567 OTV003474 SHAWN CAO 07/03/2024 $1,000.00
00695568 OTV003431 KATHERINE CARDENAS 07/03/2024 $82.00 00695569 V00554 CARL WARREN & CO 07/03/2024 $2,362.50
00695570 OTV002405 CHRISTOPHER MICHAEL CASEY 07/03/2024 $122.00 00695571 V00076 CELLEBRITE USA, INC 07/03/2024 $7,503.75 00695572 V00534 CHEM PRO LABORATORY, INC 07/03/2024 $437.00 00695573 OTV003428 MARIBEL CANALES CLAUDIO 07/03/2024 $43.00 00695574 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 07/03/2024 $5,344.00 00695575 V00579 COASTLINE EQUIPMENT 07/03/2024 $39,693.75 00695576 OTV002964 CAROL JEAN COLE 07/03/2024 $109.00
00695577 V01989 SHAYLA TRAM CONG 07/03/2024 $76.00
00695578 V00497 CORDOVA & SON, INC 07/03/2024 $1,536.26 00695579 OTV003455 LLC COTTAGE INDUSTRIES 07/03/2024 $47.46 00695580 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 07/03/2024 $68,139.52 00695581 V02871 DBS ADMINISTRATORS, INC. 07/03/2024 $6,723.97 00695582 V01183 DEPARTMENT OF JUSTICE 07/03/2024 $1,202.00 00695583 OTV003459 SANG DO 07/03/2024 $38.02
00695584 V00233 FACTORY MOTOR PARTS CO BIN 139107 07/03/2024 $202.05 00695585 V01379 FIVESTAR RUBBER STAMP ETC, INC 07/03/2024 $35.89 00695586 OTV002586 SHANNON MICHELLE FLAK 07/03/2024 $122.00 00695587 OTV002910 TRACY ELIZABETH FOX 07/03/2024 $31.00 00695588 V02257 FRANCHISE TAX BOARD 07/03/2024 $796.84
00695589 OTV003448 CARMEN FRANKLIN 07/03/2024 $155.38
00695590 OTV003355 HILDA GALINDO 07/03/2024 $23.00
00695591 V00054 GALLS LLC 07/03/2024 $3,377.99
00695592 OTV002585 HEZRA JOSIAH GOMEZ 07/03/2024 $59.00 00695593 OTV003328 CHUONG DUY HA 07/03/2024 $76.00
00695594 OTV001961 PAUL ST JOHN HARDIE 07/03/2024 $97.00 00695595 OTV003468 GWENDOLYN HARDIN 07/03/2024 $90.00
00695596 V02732 HAS INC. 07/03/2024 $297.73
00695597 OTV002201 BRIAN ANTHONY HILDBRAND SR 07/03/2024 $29.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 2, 2024 and Jul 3, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:21:30 AM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00695598 V02308 HIRSCH PIPE & SUPPLY CO. INC 07/03/2024 $663.86 00695599 OTV003469 KIM CHI THI HO 07/03/2024 $43.00
00695600 OTV001919 KIM THAO THI HOANG 07/03/2024 $66.00 00695601 OTV002507 THOMAS JEFFREY HURST 07/03/2024 $6.00 00695602 OTV003430 QUY THI HUYNH 07/03/2024 $76.00
00695603 OTV003461 KATHLEEN LADD 07/03/2024 $145.45
00695604 OTV003460 CHAU LE 07/03/2024 $21.61
00695605 OTV003454 DAVID LE 07/03/2024 $130.28
00695606 OTV003424 LUONG NGUYEN LE 07/03/2024 $40.00
00695607 OTV003458 DEBBIE LEE 07/03/2024 $24.44
00695608 V00293 LOGOS ETC 07/03/2024 $1,360.62
00695609 V01411 MAGNUM OIL SPREADING, INC 07/03/2024 $328.86 00695610 OTV003331 ELAINE MARIE MARCAL 07/03/2024 $28.00 00695611 V01413 MCA DIRECT 07/03/2024 $384.82
00695612 OTV003467 HECTOR MEJIA 07/03/2024 $5,468,00
00695613 V01822 VALERIE MORENO 07/03/2024 $40.00
00695614 OTV003457 KEVIN NGUYEN 07/03/2024 $24.25
00695615 OTV003451 TOM NGUYEN 07/03/2024 $58.92
00695616 OTV003465 VIOLET NGUYEN 07/03/2024 $28.28
00695617 V01987 AMY TU UYEN NGUYEN 07/03/2024 $47.00
00695618 OTV003447 DUNG NGUYEN 07/03/2024 $287.55
00695619 OTV003354 KIEU-THU THI NGUYEN 07/03/2024 $77.00 00695620 OTV003238 OANH NGUYEN 07/03/2024 $33.00
00695621 OTV003471 PHUONG LOAN PHUC NGUYEN 07/03/2024 $102.00 00695622 OTV003130 NGUYEN, QUYEN THI TO 07/03/2024 $43.00 00695623 OTV002505 THUY NGUYEN 07/03/2024 $2.00
00695624 OTV002199 TUYET NGOC NGUYEN 07/03/2024 $66.00
00695625 OTV003463 NRI PORTFOLIOS LLC 07/03/2024 $3.15
00695626 V00209 WHJ OCN, IND 07/03/2024 $650.00
00695627 V00371 OFFICE DEPOT, INC 07/03/2024 $1,542.39
00695628 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 07/03/2024 $50.00 00695629 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 07/03/2024 $50.00 00695630 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 07/03/2024 $100.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 2, 2024 and Jul 3, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:21:30 AM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00695631 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER 07/03/2024 $136.17
CENTRAL DIV
00695632 V00164 PACIFIC MEDICAL CLINIC 07/03/2024 $2,130.00 00695633 OTV002408 AILEEN YVETTE PALACIO 07/03/2024 $48.00 00695634 OTV003450 ENRRIQUETA PENA 07/03/2024 $1.98
00695635 OTV003456 JASON PHAM 07/03/2024 $35.90
00695636 OTV003329 DAM THANH PHAM 07/03/2024 $52.00
00695637 OTV002960 KIEU NGOC PHAM 07/03/2024 $25.00
00695638 OTV003327 NICOLE HOANG ANH PHAN 07/03/2024 $33.00 00695639 OTV003464 INC PHYSICIAN AT HOME 07/03/2024 $62.44 00695640 OTV002654 MARIELA Y DIAZ RAMIREZ 07/03/2024 $47.00 00695641 V00529 REGENTS OF THE UNIVERSITY OF CALIFORNIA AT 07/03/2024 $800.00 IRVINE
00695642 OTV002832 ROSALVA RIOS 07/03/2024 $11.00
00695643 OTV001153 ROSA NGUYEN 07/03/2024 $13.00
00695644 V00778 ROSEBURROUGH TOOL, INC 07/03/2024 $2,093.70 00695645 OTV003466 AURORA RUIZ 07/03/2024 $20.23
00695646 V00780 SAFETY 1st PEST CONTROL, INC 07/03/2024 $660.00 00695647 OTV003330 JOSE LUIS SANTACRUZ 07/03/2024 $8.00 00695648 V01497 SC SIGNS & SUPPLIES LLC 07/03/2024 $726.99 00695649 OTV002655 MELINDA KAY SEAMAN 07/03/2024 $36.00 00695650 V01438 SEHI COMPUTER PRODUCTS 07/03/2024 $116.87 00695651 V00450 SIMPLOT PARTNERS 07/03/2024 $266.15
00695652 V00419 STOTZ EQUIPMENT 07/03/2024 $1,882.75
00695653 OTV002477 FRANK DELANO SWIFT 07/03/2024 $39.00 00695654 V00475 T-MOBILE USA, INC 07/03/2024 $165.00
00695655 OTV003193 TUYET LAN T. THAI 07/03/2024 $65.00
00695656 OTV002987 HANH KIEU TRAM 07/03/2024 $67.00
00695657 OTV003453 TRAN QUAN 07/03/2024 $47.60
00695658 OTV001694 DUNG KIM TRAN 07/03/2024 $102.00
00695659 OTV001743 NIKKI TRAN 07/03/2024 $88.00
00695660 OTV002962 THU THI KIM TRAN 07/03/2024 $31.00
00695661 OTV003472 TUYET BACH TRAN 07/03/2024 $33.00
00695662 V00185 TRANSPORTATION STUDIES, INC 07/03/2024 $180.00 00695663 V02019 MY-NGOC THI TRINH 07/03/2024 $23.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 2, 2024 and Jul 3, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:21:30 AM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00695664 OTV001918 KHAI DUC TU 07/03/2024 $16.00
00695665 V00812 UNIFIRST CORP 07/03/2024 $1,609.27
00695666 OTV003449 TIMOTHY VAIL 07/03/2024 $2.01
00695667 H00373 VINKAYLA LLC 07/03/2024 $2,119.00
00695668 OTV003429 MANH THI VO 07/03/2024 $23.00
00695669 OTV003475 TONY VO 07/03/2024 $1,000.00
00695670 OTV003452 DIANA VU 07/03/2024 $62.14
00695671 OTV003091 VU, MAI HUYNH 07/03/2024 $48.00
00695672 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 07/03/2024 $13,778,93 00695673 OTV003425 FARID WASAFI 07/03/2024 $91.00
00695674 OTV001921 KIMBERLY WEST 07/03/2024 $36.00
00695675 V03448 WESTERLY METER SERVICE CO. LLC 07/03/2024 $70.00 00695676 OTV003195 MICHAEL RAY WILLIAMS 07/03/2024 $32.00 00695677 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 07/03/2024 $50,057.75 00695678 V01208 YO-FIRE SUPPLIES 07/03/2024 $11,731.95
EFT: 23 $152,088.53
Check: 125 $258,572.50
Total: 148 $410,661.03
Server Name: cognos.ggcity.org User Name: evar