G
City of Garden Grove
Certificate of Warrants
Register Dates:
10/23/2024
This is to certify the demands covered EFT numbers 00058027 through 00058075, and check numbers 00697701 through 00697842 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Check 000697790 was voided.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 17, 2024 and Oct 23, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 7, 2024 2:13:45 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00058027 V00410 AAA OIL, INC 10/23/2024 $28,799.54
00058028 V00093 ABSOLUTE INTERNATIONAL SECURITY 10/23/2024 $2,002.70 00058029 V02328 APPLEONE EMPLOYMENT SERVICES 10/23/2024 $527.52 00058030 V00145 AUTONATION FORD TUSTIN 10/23/2024 $1,837.73 00058031 V03325 CALIFORNIA BARRICADE, INC. 10/23/2024 $858.00 00058032 V00224 CDW-GOVERNMENT, INC 10/23/2024 $323.66
00058033 V02708 CHC: CREATING HEALTHIER COMMUNITIES 10/23/2024 $30.00 00058034 V03426 CITYGATE ASSOCIATES, LLC 10/23/2024 $6,519.88 00058035 V00456 CIVOS, INC 10/23/2024 $6,555.70
00058036 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 10/23/2024 $1,148.90 00058037 V01372 EBIX, INC 10/23/2024 $289.46
00058038 V00679 ENTERPRISE FLEET MGMT, INC 10/23/2024 $7,925.99 00058039 V01305 FLEMING ENVIRONMENTAL, INC 10/23/2024 $3,384.25 00058040 OTV000879 GARDEN GROVE POLICE ASSOCIATION 10/23/2024 $17,968.48 00058041 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 10/23/2024 $3,630.00 00058042 V03456 GLENN A. RICK ENGINEERING & DEVELOPMENT 10/23/2024 $2,685.00
COMPANY
00058043 V00218 GRAINGER 10/23/2024 $7,658.77
00058044 V00544 HARRINGTON INDUSTRIAL PLASTICS LLC 10/23/2024 $294.15 00058045 V03380 HORIZON UNDERGROUND INC. 10/23/2024 $2,355.00 00058046 V03045 INSTRUMART LLC 10/23/2024 $2,303.00
00058047 V00531 IRV SEAVER MOTORCYCLES 10/23/2024 $2,928.84 00058048 V01286 JTB SUPPLY CO, INC 10/23/2024 $215.33
00058049 V03411 KNIGHT TECHNOLOGY GROUP LLC 10/23/2024 $749.35 00058050 V03441 NETSYNC NETWORK SOLUTIONS 10/23/2024 $20,440.00 00058051 V02205 OCAPICA 10/23/2024 $4,128.17
00058052 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 10/23/2024 $11,772.49 00058053 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 10/23/2024 $3,372.66 00058054 V00528 ORANGE COUNTY HUMANE SOCIETY 10/23/2024 $115.00 00058055 V00462 PRO-FORCE MARKETING, INC 10/23/2024 $605.52 00058056 V03020 PROJECT FINANCE ADVISORY LIMITED 10/23/2024 $71,672.86 00058057 V02613 R.S. HUGHES COMPANY INC 10/23/2024 $209.15 00058058 V03513 ROSS-CAMPBELL, INC 10/23/2024 $10,000.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 17, 2024 and Oct 23, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 7, 2024 2:13:45 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00058059 V00155 RPW SERVICES, INC 10/23/2024 $3,567.43
00058060 V03486 SAGECREST PLANNING AND ENVIRONMENTAL 10/23/2024 $11,160.90 00058061 V00230 SCHAFER CONSULTING, INC 10/23/2024 $337.50 00058062 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 10/23/2024 $12,893.58 00058063 V03210 SIGNATURE PARTY RENTALS, LLC 10/23/2024 $860.61 00058064 V00250 SIMPSON CHEVROLET OF GG 10/23/2024 $813.07 00058065 V03554 INC. SOUTHLAND TECHNOLOGY 10/23/2024 $60,984.21 00058066 V00261 STRICTLY TECHNOLOGY, LLC 10/23/2024 $72.43 00058067 V03171 SWAGELOK SOUTHERN CALIFORNIA 10/23/2024 $1,978.62 00058068 V03430 THE CULINARY CMO, LLC 10/23/2024 $5,166.00 00058069 V02539 THE SOLIS GROUP 10/23/2024 $499.50
00058070 V01807 TRAIN PARTY EXPRESS 10/23/2024 $700.00
00058071 V03534 VCLOUD TECH INC 10/23/2024 $3,676.00
00058072 V00104 WALLACE & ASSOCIATES 10/23/2024 $21,465.00 00058073 V00826 WEST COAST ARBORISTS, INC 10/23/2024 $30,534.45 00058074 V03074 MARTINS JANITORIAL SERVICE 10/23/2024 $9,480.00 00058075 V02089 SHANNON WAINWRIGHT 10/23/2024 $553.85
00697701 OTV003537 CORAL ACOSTA 10/23/2024 $5.00
00697702 OTV003536 AURORA AGUIRRE 10/23/2024 $1.00
00697703 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 10/23/2024 $4,006.33 00697704 V00635 ALL CITY MANAGEMENT SERVICES, INC 10/23/2024 $18,261.99 00697705 OTV003714 SHARDAE M ALLEN 10/23/2024 $177.00
00697706 OTV003235 ARACELI LANDEROS ALVAREZ 10/23/2024 $57.00 00697707 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 10/23/2024 $2,175.00 00697708 V00479 ANDRES MEDINA MOBILE WASH 10/23/2024 $3,200.00 00697709 V03021 ARDURRA GROUP, INC. 10/23/2024 $21,168.57 00697710 OTV002200 ZHANNA ARUTYUNOVA 10/23/2024 $3.00
00697711 V00033 AT&T CORP 10/23/2024 $48.40
00697712 OTV003427 JUDITH MARIE BARLOW 10/23/2024 $43.00 00697713 V00429 BEE REMOVERS 10/23/2024 $145.00
00697714 OTV002909 MATTHEW CHARLES BROWN 10/23/2024 $32.00 00697715 V00655 C WELLS PIPELINE MATERIALS, INC 10/23/2024 $6,027.48 00697716 V00660 CAMERON WELDING SUPPLY 10/23/2024 $90.17 00697717 OTV003470 MYNDI AMBER CAMPOS 10/23/2024 $85.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 17, 2024 and Oct 23, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 7, 2024 2:13:45 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00697718 OTV003431 KATHERINE CARDENAS 10/23/2024 $82.00 00697719 OTV002405 CHRISTOPHER MICHAEL CASEY 10/23/2024 $122.00 00697720 OTV002409 FEBE CASTANON 10/23/2024 $213.00
00697721 V01059 CHEMEX INDUSTRIES 10/23/2024 $1,198.38
00697722 V00664 CIVILTEC ENGINEERING, INC 10/23/2024 $2,160.00 00697723 OTV003428 MARIBEL CANALES CLAUDIO 10/23/2024 $43.00 00697724 OTV002964 CAROL JEAN COLE 10/23/2024 $109.00
00697725 V00666 COMMUNITY VETERINARY HOSPITAL INC 10/23/2024 $1,539.00 00697726 OTV003713 NAM PHUONG TON NU CONG HUYEN 10/23/2024 $177.00 00697727 V00620 COUNTY OF ORANGE 10/23/2024 $15.00
00697728 V00620 COUNTY OF ORANGE 10/23/2024 $100.45
00697729 V00856 CWEA 10/23/2024 $106.00
00697730 V02871 DBS ADMINISTRATORS, INC. 10/23/2024 $6,531.67 00697731 V01536 DDT CORP 10/23/2024 $878.52
00697732 V01235 DEPARTMENT OF INDUSTRIAL RELATIONS 10/23/2024 $225.00 (ACCOUNTING)
00697733 V01183 DEPARTMENT OF JUSTICE 10/23/2024 $192.00 00697734 V00184 DIAMOND ENVIRONMENTAL SERVICES 10/23/2024 $5,835.28 00697735 V00676 DUNN-EDWARDS CORPORATION 10/23/2024 $147.36 00697736 V01292 EBERHARD EQUIPMENT 10/23/2024 $4,109.99 00697737H3075 EMERALD GARDENS APT 10/23/2024 $540.00
00697738 V00174 ENGINEERING RESOURCES OF SOUTHERN 10/23/2024 $39,370.00
CALIFORNIA, INC
00697739 V00233 FACTORY MOTOR PARTS CO BIN 139107 10/23/2024 $1,481.42 00697740 V01379 FIVESTAR RUBBER STAMP ETC, INC 10/23/2024 $519.51 00697741 OTV002586 SHANNON MICHELLE FLAK 10/23/2024 $122.00 00697742 V01207 FLEET SERVICES, INC 10/23/2024 $513.26
00697743 OTV002910 TRACY ELIZABETH FOX 10/23/2024 $31.00 00697744 V02257 FRANCHISE TAX BOARD 10/23/2024 $924.71
00697745 OTV003355 HILDA GALINDO 10/23/2024 $23.00
00697746 V00054 GALLS LLC 10/23/2024 $5,080.95
00697747 OTV003710 JONATHAN GARCIA 10/23/2024 $4,671.77 00697748 OTV003712 ANDREA GEDDIE 10/23/2024 $124.00
00697749 OTV002585 EZRA JOSIAH GOMEZ 10/23/2024 $59.00
00697750 OTV003328 CHUONG DUY HA 10/23/2024 $76.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 17, 2024 and Oct 23, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 7, 2024 2:13:45 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00697751 V00706 HAAKER EQUIPMENT COMPANY 10/23/2024 $26.10 00697752 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 10/23/2024 $5,999.99 00697753 V00707 HACH COMPANY, INC 10/23/2024 $2,026.57
00697754 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 10/23/2024 $620.00 00697755 OTV001961 PAUL ST JOHN HARDIE 10/23/2024 $97.00 00697756 OTV003468 GWENDOLYN HARDIN 10/23/2024 $84.00
00697757 V03548 INC F/K/A THE HOME DEPOT PRO HD SUPPLY 10/23/2024 $1,738.91 00697758 OTV002201 BRIAN ANTHONY HILDBRAND SR 10/23/2024 $29.00 00697759 V00710 HILLCO FASTENER WAREHOUSE 10/23/2024 $9.20 00697760 V02308 HIRSCH PIPE & SUPPLY CO. INC 10/23/2024 $705.35 00697761 OTV002652 ALAN HO 10/23/2024 $36.00
00697762 OTV001919 KIM THAO THI HOANG 10/23/2024 $57.00 00697763 OTV003597 MAI KIM HOANG 10/23/2024 $33.00
00697764 OTV003430 QUY THI HUYNH 10/23/2024 $76.00
00697765 V03208 IMPERIAL SPRINKLER SUPPLY 10/23/2024 $1,159.34 00697766 V00720 JOHNSTONE SUPPLY 10/23/2024 $292.44
00697767 V03318 JURASSIC PARTIES 10/23/2024 $725.00
00697768 V00220 LABSOURCE, INC 10/23/2024 $3,775.16
00697769 V00728 LAWSON PRODUCTS, INC 10/23/2024 $250.54 00697770 OTV003711 DAO H LE 10/23/2024 $1,000.00
00697771 OTV003424 LUONG NGUYEN LE 10/23/2024 $40.00
00697772 V01563 LIFE-ASSIST, INC 10/23/2024 $327.64
00697773 OTV003707 STEVEN MA 10/23/2024 $1,000.00
00697774 V00469 MAGIC JUMP RENTALS OC, LLC 10/23/2024 $694.40 00697775 V00736 MC MASTER-CARR SUPPLY CO 10/23/2024 $116.56 00697776 V01177 METROLINK TRAINS 10/23/2024 $497.00
00697777 V03533 SALLY MONROE 10/23/2024 $500.00
00697778 V01822 VALERIE MORENO 10/23/2024 $40.00
00697779 V00735 NAN MCKAY & ASSOCIATES, INC 10/23/2024 $1,318.00 00697780 V01280 NATIONAL CREDIT REPORTING 10/23/2024 $55.80 00697781 V01987 AMY TU UYEN NGUYEN 10/23/2024 $47.00
00697782 OTV003596 HANH THI NGUYEN 10/23/2024 $41.00
00697783 OTV003709 KANG NGUYEN 10/23/2024 $1,000.00
00697784 OTV003238 OANH NGUYEN 10/23/2024 $33.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 17, 2024 and Oct 23, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 7, 2024 2:13:45 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00697785 OTV003130 NGUYEN, QUYEN THI TO 10/23/2024 $43.00 00697786 OTV003539 TERESA KIM NGUYEN 10/23/2024 $57.00
00697787 OTV002505 THUY NGUYEN 10/23/2024 $2.00
00697788 V01867 OC HEALTH CARE AGENCY, ENVIRONMENTAL HEALTH 10/23/2024 $1,056.00 00697789 V00551 OC HOUSING AUTHORITY 10/23/2024 $5,625.00 00697791 V00209 WHJ OCN,IND 10/23/2024 $880.00
00697792 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 10/23/2024 $50.00 00697793 V00750 ORANGE COUNTY CONSERVATION CORP 10/23/2024 $6,903.00 00697794 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 10/23/2024 $1,642.00 00697795 V00560 ORANGE COUNTY FIRE PROTECTION 10/23/2024 $905.00 00697796 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER 10/23/2024 $136.17
CENTRAL DIV
00697797 V00701 PACIFIC MOBILE STRUCTURES, INC 10/23/2024 $957.00 00697798 OTV003538 ANA HONG PHAM 10/23/2024 $239.00
00697799 OTV003329 DAM THANH PHAM 10/23/2024 $51.00
00697800 OTV002960 KIEU NGOC PHAM 10/23/2024 $21.00
00697801 OTV003327 NICOLE HOANG ANH PHAN 10/23/2024 $33.00 00697802 V01031 PL HAWN COMPANY, INC AIR FILTRATION & POLLUTION 10/23/2024 $1,617.79 00697803 V00169 PSI 10/23/2024 $12,212.54
00697804 V00622 REGENTS OF THE UNIVERSITY OF CALIFORNIA, 10/23/2024 $825.00
RIVERSIDE
00697805 V03133 RICOH USA, INC. 10/23/2024 $9,931.86
00697806 OTV002832 ROSALVA RIOS 10/23/2024 $11.00
00697807 OTV001153 ROSA NGUYEN 10/23/2024 $13.00
00697808 OTV003594 ANITA MARICELLA ROSALES 10/23/2024 $24.00 00697809 V00779 S C YAMAMOTO, INC 10/23/2024 $1,685.00
00697810 V03349 SAN DIEGO COUNTY SHERIFF'S DEPARTMENT 10/23/2024 $3,974.00 00697811 OTV003330 JOSE LUIS SANTACRUZ 10/23/2024 $8.00 00697812 OTV002655 MELINDA KAY SEAMAN 10/23/2024 $36.00 00697813 V01438 SEHI COMPUTER PRODUCTS 10/23/2024 $6,565.79 00697814 V01415 SOCAL AUTO & TRUCK PARTS INC 10/23/2024 $245.00 00697815 V00795 SPARKLETTS 10/23/2024 $173.89
00697816 V02206 STANDUP FOR KIDS, INC. 10/23/2024 $4,869.69 00697817 V00213 STATE INDUSTRIAL PRODUCTS 10/23/2024 $2,360.74 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 17, 2024 and Oct 23, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 7, 2024 2:13:45 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00697818 V00656 STATE OF CALIFORNIA DEPT OF INDUSTRIAL 10/23/2024 $125.00
RELATIONS
00697819 V01616 STERICYCLE, INC 10/23/2024 $686.30
00697820 V00570 STRADLING, YOCCA, CARLSON & RAUTH 10/23/2024 $26,833.50 00697821 V00364 SUNBELT RENTALS 10/23/2024 $1,001.42
00697822 OTV002477 FRANK DELANO SWIFT 10/23/2024 $39.00 00697823 VO1771 TANAKA FARMS 10/23/2024 $1,296.00
00697824 OTV003708 NANCY TANG 10/23/2024 $1,000.00
00697825 V03023 TAYLOR ENTERTAINMENT INC 10/23/2024 $1,375.00 00697826 OTV001855 DE TON 10/23/2024 $1,000.00
00697827 OTV001743 NIKKI TRAN 10/23/2024 $88.00
00697828 OTV003598 PHUONG THANH THI TRAN 10/23/2024 $72.00 00697829 OTV002962 THU THI KIM TRAN 10/23/2024 $31.00
00697830 OTV003472 TUYET BACH TRAN 10/23/2024 $33.00
00697831 V02019 MY-NGOC THI TRINH 10/23/2024 $23.00
00697832 OTV001918 KHAI DUC TU 10/23/2024 $16.00
00697833 V01075 VIET BAO DAILY, INC 10/23/2024 $100.00
00697834 OTV003091 VU, MAI HUYNH 10/23/2024 $41.00
00697835 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 10/23/2024 $2,780.16 00697836 OTV002407 DEASIRAY ERICA WADE 10/23/2024 $125.00 00697837 V01285 WARD A GLASBY, INC GLASBY MAINTENANCE SUPPLY 10/23/2024 $3,202.69 00697838 V00823 WATERLINE TECHNOLOGIES, INC 10/23/2024 $1,630.20 00697839 OTV001921 KIMBERLY WEST 10/23/2024 $36.00
00697840 V01044 WESTERN WATER WORKS 10/23/2024 $9,277.90 00697841 OTV003195 MICHAEL RAY WILLIAMS 10/23/2024 $32.00 00697842 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 10/23/2024 $50,616.52 EFT: 49 $388,050.25
Check: 141 $321,912.37
Total: 190 $709,962.62
Server Name: cognos.ggcity.org User Name: rmay