G
City of Garden Grove
Certificate of Warrants
Register Dates:
08/14/2024
This is to certify the demands covered by EFT numbers 00055451 through 00055492, and check numbers 00696282 through 00696427 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Checks 00696305, 00696306, and 00696367 were voided.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 8, 2024 and Aug 14, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 18, 2024 4:15:27 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00055451 V03075 A3 COMMUNICATIONS, INC. 08/14/2024 $5,180.91 00055452 V02328 APPLEONE EMPLOYMENT SERVICES 08/14/2024 $2,307.90 00055453 V03165 CALIFORNIA WATERS 08/14/2024 $3,502.50
00055454 V00224 CDW-GOVERNMENT, INC 08/14/2024 $78.72
00055455 V02708 CHC: CREATING HEALTHIER COMMUNITIES 08/14/2024 $30.00 00055456 V03332 CLEARSOURCE FINANCIAL CONSULTING 08/14/2024 $6,845.00 00055457 V00078 DE NORA HOLDINGS US INC 08/14/2024 $9,444.13 00055458 V00562 DOOLEY ENTERPRISES INC 08/14/2024 $8,447.60 00055459 V00103 GARDEN GROVE AUTOMOTIVE 08/14/2024 $1,500.00 00055460 V03461 GARDEN GROVE HY LLC 08/14/2024 $7,000.00 00055461 OTV000879 GARDEN GROVE POLICE ASSOCIATION 08/14/2024 $17,949.93 00055462 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 08/14/2024 $3,590.00 00055463 V01189 GOVERNMENTJOBS COM, INC 08/14/2024 $1,225.00 00055464 V00218 GRAINGER 08/14/2024 $3,441.48
00055465 V02447 HUMAN OPTIONS 08/14/2024 $21,270.26
00055466 V00243 INDOFF, INC 08/14/2024 $3,387.02
00055467 V00716 INTERVAL HOUSE 08/14/2024 $16,655.00
00055468 V01657 LYTLE SCREENPRINTING, INC 08/14/2024 $1,693.83 00055469 V02883 INC. MOTION & FLOW CONTROL PRODUCTS 08/14/2024 $59.77 00055470 V03401 NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT 08/14/2024 $2,500.00 INC
00055471 V00119 NEARMAP US, INC 08/14/2024 $8,047.47
00055472 V03060 INC. NEXGEN DESIGN BUILDERS 08/14/2024 $37,323.00 00055473 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 08/14/2024 $3,372.66 00055474 V00210 PEST OPTIONS, INC 08/14/2024 $2,083.00
00055475 V03020 PROJECT FINANCE ADVISORY LIMITED 08/14/2024 $163,904.00 00055476 V00771 PYRO-COMM SYSTEMS, INC 08/14/2024 $135.00 00055477 V00500 QUADIENT LEASING USA INC 08/14/2024 $377.53 00055478 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 08/14/2024 $40,523.30 00055479 V03212 SAFETY MANAGEMENT SYSTEMS 08/14/2024 $2,950.00 00055480 V03512 SAITECH INC. 08/14/2024 $17,641.00
00055481 V03210 SIGNATURE PARTY RENTALS, LLO 08/14/2024 $1,073.14 00055482 V00261 STRICTLY TECHNOLOGY, LLC 08/14/2024 $3,134.62 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 8, 2024 and Aug 14, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 18, 2024 4:15:27 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00055483 V03414 SUNROAD AUTO LLC 08/14/2024 $813,766.20 00055484 V02913 TOWNER FILTRATION 08/14/2024 $10,342.11 00055485 V01458 TOYOTA OF GARDEN GROVE 08/14/2024 $7,500.00 00055486 V00591 U S ARMOR CORP 08/14/2024 $4,254.26
00055487 V00035 VERITIV OPERATING COMPANY 08/14/2024 $2,392.50 00055488 V01729 WESTERN PROPANE SERVICES, INC 08/14/2024 $100.74 00055489 V01117 ZAP MANUFACTURING, INC 08/14/2024 $4,615.30 00055490 V03156 ARDENT ERGONOMICS 08/14/2024 $809.98
00055491 V03302 CARMODY CONSTRUCTION COMPANY 08/14/2024 $6,761.00 00055492 V02089 SHANNON WAINWRIGHT 08/14/2024 $553.85
00696282 OTV003537 CORAL ACOSTA 08/14/2024 $5.00
00696283 V00081 AGUINAGA GREEN 08/14/2024 $634.02
00696284 OTV003536 AURORA AGUIRRE 08/14/2024 $2.00
00696285 OTV003235 ARACELI LANDEROS ALVAREZ 08/14/2024 $57.00 00696286 OTV002044 RAMONA ROSEANNE ALVAREZ 08/14/2024 $89.00 00696287 V00514 AMTECH ELEVATOR SERVICES 08/14/2024 $4,647.94 00696288 V00479 ANDRES MEDINA MOBILE WASH 08/14/2024 $3,200.00 00696289 OTV002200 ZHANNA ARUTYUNOVA 08/14/2024 $3.00
00696290 OTV003531 VIET & NGO LAN ANH BACH 08/14/2024 $13.44 00696291 V00379 DAVID BARISIC 08/14/2024 $9,239.78
00696292 V00338 JAMES L BARISIC 08/14/2024 $27,719.35
00696293 OTV003427 JUDITH MARIE BARLOW 08/14/2024 $43.00 00696294 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 08/14/2024 $4,384.80 00696295 OTV002909 MATTHEW CHARLES BROWN 08/14/2024 $32.00 00696296 V00655 C WELLS PIPELINE MATERIALS, INC 08/14/2024 $9,620.03 00696297 OTV003470 MYNDI AMBER CAMPOS 08/14/2024 $25.00 00696298 OTV003431 KATHERINE CARDENAS 08/14/2024 $82.00 00696299 OTV002405 CHRISTOPHER MICHAEL CASEY 08/14/2024 $122.00 00696300 V00154 CERTIFIED TRANSPORTATION SERVICES, INC 08/14/2024 $1,729.50 00696301 OTV003540 YAT TONG CHAN 08/14/2024 $759.56
00696302 OTV003428 MARIBEL CANALES CLAUDIO 08/14/2024 $43.00 00696303 OTV002964 CAROL JEAN COLE 08/14/2024 $109.00
00696304 V00666 COMMUNITY VETERINARY HOSPITAL INC 08/14/2024 $13,301.75 00696307 V01989 SHAYLA TRAM CONG 08/14/2024 $76.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 8, 2024 and Aug 14, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 18, 2024 4:15:27 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00696308 V00011 CORE AND MAIN, LP 08/14/2024 $4,114.94
00696309 OTV003524 COTTAGE INDUSTRIES, LLC 08/14/2024 $47.46 00696310 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 08/14/2024 $382,89 00696311 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 08/14/2024 $31,027.00 00696312 V00109 CPC SYSTEMS, INC 08/14/2024 $1,529.50
00696313 V02040 CPRS NPSI 08/14/2024 $475.00
00696314 V00858 CSULB FOUNDATION 08/14/2024 $397.00
00696315 V02819 D.S. CUSTOM LINENS, INC. 08/14/2024 $74.61 00696316 V02871 DBS ADMINISTRATORS, INC. 08/14/2024 $5,565.24 00696317 V01183 DEPARTMENT OF JUSTICE 08/14/2024 $339.00 00696318 OTV003528 SANG DO 08/14/2024 $38.02
00696319 V00336 EXCLUSIVE AUTO DETAIL 08/14/2024 $1,080.00 00696320 V00233 FACTORY MOTOR PARTS CO BIN 139107 08/14/2024 $2,773.98 00696321 V00412 FEDERAL EXPRESS CORP 08/14/2024 $38.10
00696322 OTV002586 SHANNON MICHELLE FLAK 08/14/2024 $122.00 00696323 OTV002910 TRACY ELIZABETH FOX 08/14/2024 $31.00 00696324 V02257 FRANCHISE TAX BOARD 08/14/2024 $1,330.08 00696325 OTV003493 CARMEN FRANKLIN 08/14/2024 $155.38
00696326 OTV003355 HILDA GALINDO 08/14/2024 $23.00
00696327 V00054 GALLS LLC 08/14/2024 $5,929.29
00696328 V01382 GARDEN GROVE NISSAN, LP 08/14/2024 $5,500.00 00696329 OTV002585 EZRA JOSIAH GOMEZ 08/14/2024 $59.00
00696330 OTV003328 CHUONG DUY HA 08/14/2024 $76.00
00696331 OTV001961 PAUL ST JOHN HARDIE 08/14/2024 $97.00 00696332 OTV003468 GWENDOLYN HARDIN 08/14/2024 $90.00
00696333 V00494 HARRIS & ASSOCIATES, INC 08/14/2024 $6,476.25 00696334 V00602 HDL COREN & CONE 08/14/2024 $6,577.50
00696335 OTV002201 BRIAN ANTHONY HILDBRAND SR 08/14/2024 $29.00 00696336 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 08/14/2024 $300.00 00696337 OTV002652 ALAN HO 08/14/2024 $36.00
00696338 OTV001919 KIM THAO THI HOANG 08/14/2024 $66.00 00696339 OTV002507 THOMAS JEFFREY HURST 08/14/2024 $6.00 00696340 OTV003430 QUY THI HUYNH 08/14/2024 $76.00
00696341 V00038 JEANNE K DUNHAM LCSW 08/14/2024 $1,050.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 8, 2024 and Aug 14, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 18, 2024 4:15:27 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00696342 V00720 JOHNSTONE SUPPLY 08/14/2024 $2,671.38
00696343 V00724 KLEINFELDER WEST, INC 08/14/2024 $3,177.50 00696344 V00725 KNORR SYSTEMS, INC 08/14/2024 $7,834.34 00696345 V00220 LABSOURCE, INC 08/14/2024 $5,061.23
00696346 OTV003530 KATHLEEN LADD 08/14/2024 $145.45
00696347 V00435 LANGUAGE LINE SERVICES 08/14/2024 $287.64 00696348 OTV003529 CHAU LE 08/14/2024 $21.61
00696349 OTV003523 DAVID LE 08/14/2024 $130.28
00696350 OTV003424 LUONG NGUYEN LE 08/14/2024 $40.00
00696351 OTV003527 DEBBIE LEE 08/14/2024 $24.44
00696352 V01563 LIFE-ASSIST, INC 08/14/2024 $417.34
00696353 V00293 LOGOS ETC 08/14/2024 $199.08
00696354 V01411 MAGNUM OIL SPREADING, INC 08/14/2024 $479.59 00696355 OTV003331 ELAINE MARIE MARCAL 08/14/2024 $55.00 00696356 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 08/14/2024 $9,485.46 00696357 V01822 VALERIE MORENO 08/14/2024 $40.00
00696358 V01218 MSC INDUSTRIAL SUPPLY CO, INC 08/14/2024 $135.50 00696359 V00557 NATIONAL CONSTRUCTION RENTALS 08/14/2024 $340.18 00696360 OTV003526 KEVIN NGUYEN 08/14/2024 $24.25
00696361 OTV003520 TOM NGUYEN 08/14/2024 $58.92
00696362 OTV003534 VIOLET NGUYEN 08/14/2024 $28.28
00696363 V01987 AMY TU UYEN NGUYEN 08/14/2024 $47.00
00696364 OTV003476 DUNG NGUYEN 08/14/2024 $287.55
00696365 OTV003354 KIEU-THU THI NGUYEN 08/14/2024 $77.00 00696366 OTV003238 OANH NGUYEN 08/14/2024 $33.00
00696368 OTV003130 NGUYEN, QUYEN THI TO 08/14/2024 $43.00 00696369 OTV003539 TERESA KIM NGUYEN 08/14/2024 $57.00
00696370 OTV002505 THUY NGUYEN 08/14/2024 $2.00
00696371 OTV003532 NRI PORTFOLIOS LLC 08/14/2024 $3.15
00696372 V00156 NTH GENERATION COMPUTING, INC 08/14/2024 $5,000.00 00696373 V00209 WHJ OCN, IND 08/14/2024 $350.00
00696374 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 08/14/2024 $8,479.00 00696375 V01579 ORANGE COUNTY FIRE AUTHORITY 08/14/2024 $577.50 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 8, 2024 and Aug 14, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 18, 2024 4:15:27 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00696376 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER 08/14/2024 $136.17
CENTRAL DIV
00696377 OTV002408 AILEEN YVETTE PALACIO 08/14/2024 $48.00 00696378 V00756 PARKHOUSE TIRE, INC 08/14/2024 $199.79
00696379 OTV003519 ENRIQUETA PENA 08/14/2024 $1.98
00696380 V00761 PETTY CASH - MUN SRVC CTR 08/14/2024 $607.03 00696381 TV003525 JASON PHAM 08/14/2024 $35.90
00696382 OTV003538 ANA HONG PHAM 08/14/2024 $239.00
00696383 OTV003329 DAM THANH PHAM 08/14/2024 $51.00
00696384 OTV002960 KIEU NGOC PHAM 08/14/2024 $25.00
00696385 OTV003327 NICOLE HOANG ANH PHAN 08/14/2024 $33.00 00696386 OTV003533 INC PHYSICIAN AT HOME 08/14/2024 $62.44 00696387 V00010 PLUMBERS DEPOT, INC 08/14/2024 $2,662.63 00696388 V00396 RADI'S CUSTOM UPHOLSTER 08/14/2024 $8,050.00 00696389 V00417 RAMONA, INC 08/14/2024 $308,012.26
00696390 OTV002832 ROSALVA RIOS 08/14/2024 $11.00
00696391 OTV001153 ROSA NGUYEN 08/14/2024 $13.00
00696392 OTV003535 AURORA RUIZ 08/14/2024 $20.23
00696393 V00525 RYAN HERCO PRODUCTS CORP 08/14/2024 $595.12 00696394 V01052 S&S WORLDWIDE, INC 08/14/2024 $132.52
00696395 OTV003330 JOSE LUIS SANTACRUZ 08/14/2024 $8.00 00696396 TV002655 MELINDA KAY SEAMAN 08/14/2024 $36.00
00696397 V01438 SEHI COMPUTER PRODUCTS 08/14/2024 $4,164.88 00696398 V00784 SHOETERIA 08/14/2024 $1,280.28
00696399 V00785 SHRED CONFIDENTIAL, INC 08/14/2024 $680.66 00696400 V00367 SOUTHERN COMPUTER WAREHOUSE 08/14/2024 $2,299.76 00696401 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 08/14/2024 $2,022.02 00696402 V00213 STATE INDUSTRIAL PRODUCTS 08/14/2024 $6,430.17 00696403 V00569 SUNNY SLOPE TREE FARM, INC 08/14/2024 $603.41 00696404 OTV002477 FRANK DELANO SWIFT 08/14/2024 $39.00 00696405 V00475 T-MOBILE USA, INC 08/14/2024 $50.00
00696406 OTV003193 TUYET LAN T. THAI 08/14/2024 $65.00
00696407 V01206 TOPAZ ALARM CORP 08/14/2024 $75.00
00696408 OTV002987 HANH KIEU TRAM 08/14/2024 $67.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 8, 2024 and Aug 14, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 18, 2024 4:15:27 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00696409 OTV003522 TRAN QUAN 08/14/2024 $47.60
00696410 OTV001694 DUNG KIM TRAN 08/14/2024 $102.00
00696411 OTV001743 NIKKI TRAN 08/14/2024 $88.00
00696412 OTV002962 THU THI KIM TRAN 08/14/2024 $31.00
00696413 OTV003472 TUYET BACH TRAN 08/14/2024 $33.00
00696414 V02019 MY-NGOC THI TRINH 08/14/2024 $23.00
00696415 OTV001918 KHAI DUC TU 08/14/2024 $16.00
00696416 OTV003518 TIMOTHY VAIL 08/14/2024 $2.01
00696417 V01465 VOLKSWAGEN OF GARDEN GROVE 08/14/2024 $500.00 00696418 OTV003521 DIANA VU 08/14/2024 $62.14
00696419 OTV003091 VU, MAI HUYNH 08/14/2024 $41.00
00696420 V00527 WALTERS WHOLESALE ELECTRIC 08/14/2024 $1,558.80 00696421 OTV003425 FARID WASAFI 08/14/2024 $91.00
00696422 V00824 WAXIE SANITARY SUPPLY 08/14/2024 $1,097.81 00696423 OTV001921 KIMBERLY WEST 08/14/2024 $36.00
00696424 V00380 BRETT WHITEHEAD 08/14/2024 $9,239.78
00696425 V03515 KAREN L. WHITWORTH 08/14/2024 $400.00
00696426 OTV003195 MICHAEL RAY WILLIAMS 08/14/2024 $32.00 00696427 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 08/14/2024 $1,266.50 Chock ra3 8 37 $550,888.97
$1,798,658.68
Server Name: cognos.ggcity.org User Name: evar