G
City of Garden Grove
Certificate of Warrants
Register Dates:
11/13/2024
This is to certify the demands covered EFT numbers 00059253 through 00059280, and check numbers 00698217 through 00698319 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 7, 2024 and Nov 13, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 16, 2025 12:05:42 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00059253 V03075 A3 COMMUNICATIONS, INC. 11/13/2024 $1,478.96 00059254 V00410 AAA OIL, INC 11/13/2024 $4,587.73
00059255 V02837 ALLIED UNIVERSAL SECURITY SERVICES 11/13/2024 $65,558.72 00059256 V01479 AMAZON WEB SERVICES, INC 11/13/2024 $5,230.01 00059257 V03438 BITWARDEN INC. 11/13/2024 $12,000.00
00059258 V01683 BLX GROUP, LLC 11/13/2024 $2,000.00
00059259 V03257 BRANDON K CAO 11/13/2024 $2,029.71
00059260 V03113 COLLICUTT ENERGY SERVICES, INC. 11/13/2024 $4,140.26 00059261 V00679 ENTERPRISE FLEET MGMT, INC 11/13/2024 $11,199.53 00059262 V00218 GRAINGER 11/13/2024 $3,463.75
00059263 V03380 HORIZON UNDERGROUND INC. 11/13/2024 $1,468.50 00059264 V00716 INTERVAL HOUSE 11/13/2024 $32,756.97
00059265 V00722 KEYSER/MARSTON ASSOCIATES, INC 11/13/2024 $73.75 00059266 V03447 LK PRODUCTION SERVICES COMPANY 11/13/2024 $102.50 00059267 V01657 LYTLE SCREENPRINTING, INC 11/13/2024 $51.72 00059268 V03469 MANHATTAN STITCHING COMPANY, INC. 11/13/2024 $603.40 00059269 V03415 NATIONAL TESTING NETWORK, INC. 11/13/2024 $500.00 00059270 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 11/13/2024 $3,153.67 00059271 V00553 PAVEMENT COATINGS CO 11/13/2024 $228,062.01 00059272 V01319 PLAYPOWER LT FARMINGTON, INC 11/13/2024 $540.14 00059273 V03020 PROJECT FINANCE ADVISORY LIMITED 11/13/2024 $39,139.00 00059274 V01442 SOCIALWISE CONSULTING, LLC 11/13/2024 $6,700.00 00059275 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 11/13/2024 $6,638.00 00059276 V02539 THE SOLIS GROUP 11/13/2024 $55.50
00059277 V01731 WILLDAN ENGINEERING 11/13/2024 $30,855.00 00059278 V01736 PATRICIA L CAHILL 11/13/2024 $924.00
00059279 V03570 SUSAN L PRICE 11/13/2024 $8,291.75
00059280 V03490 BRIAN CLASBY 11/13/2024 $2,454.44
00698217 V00532 A&A WIPING CLOTH, INC 11/13/2024 $1,542.89 00698218 OTV003537 CORAL ACOSTA 11/13/2024 $5.00
00698219 OTV003536 AURORA AGUIRRE 11/13/2024 $1.00
00698220 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 11/13/2024 $31.49 00698221 OTV003235 ARACELI LANDEROS ALVAREZ 11/13/2024 $57.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 7, 2024 and Nov 13, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 16, 2025 12:05:42 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00698222 V00479 ANDRES MEDINA MOBILE WASH 11/13/2024 $3,200.00 00698223 V00641 AQUA-METRIC SALES CO 11/13/2024 $24,635.97 00698224 OTV002200 ZHANNA ARUTYUNOVA 11/13/2024 $3.00
00698225 V00391 AUTOZONE STORES, INC 11/13/2024 $129.24 00698226 OTV003427 JUDITH MARIE BARLOW 11/13/2024 $43.00 00698227 V00429 BEE REMOVERS 11/13/2024 $425.00
00698228 OTV003725 BRIDGECREEK GARDEN GROVE LLC 11/13/2024 $5,015.00 00698229 OTV002909 MATTHEW CHARLES BROWN 11/13/2024 $32.00 00698230 V00649 BROWNELLS, INC 11/13/2024 $102.96
00698231 OTV003470 MYNDI AMBER CAMPOS 11/13/2024 $85.00 00698232 OTV003431 KATHERINE CARDENAS 11/13/2024 $82.00 00698233 V02604 CARRIER CORPORATION 11/13/2024 $5,474.00 00698234 OTV002405 CHRISTOPHER MICHAEL CASEY 11/13/2024 $122.00 00698235 OTV002409 FEBE CASTANON 11/13/2024 $213.00
00698236 V02564 CITY OF ANAHEIM 11/13/2024 $600.00
00698237 V00521 CLA-VAL 11/13/2024 $9,021.34
00698238 OTV003428 MARIBEL CANALES CLAUDIO 11/13/2024 $43.00 00698239 V00579 COASTLINE EQUIPMENT 11/13/2024 $623.79
00698240 OTV002964 CAROL JEAN COLE 11/13/2024 $109.00
00698241 V00666 COMMUNITY VETERINARY HOSPITAL INC 11/13/2024 $95.00 00698242 OTV003713 NAM PHUONG TON NU CONG HUYEN 11/13/2024 $177.00 00698243 OTV003724 MAYRA CONTRERAS 11/13/2024 $500.00
00698244 V01529 CORE-ROSION PRODUCTS 11/13/2024 $1,778.91 00698245 V03593 DAVID BERNARD SACKS MD INC. 11/13/2024 $330.00 00698246 V00682 EWING IRRIGATION PRODUCTS, INC 11/13/2024 $5,797.45 00698247 V00233 FACTORY MOTOR PARTS CO BIN 139107 11/13/2024 $572.13 00698248 TV002910 TRACY ELIZABETH FOX 11/13/2024 $31.00 00698249 OTV003355 HILDA GALINDO 11/13/2024 $23.00
00698250 V00054 GALLS LLC 11/13/2024 $2,599.75
00698251 V00526 GANAHL LUMBER COMPANY 11/13/2024 $330.98 00698252 OTV003712 ANDREA GEDDIE 11/13/2024 $124.00
00698253 OTV002585 EZRA JOSIAH GOMEZ 11/13/2024 $59.00
00698254 V00346 CINDY GRISWOLD 11/13/2024 $35.00
00698255 OTV003328 CHUONG DUY HA 11/13/2024 $76.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 7, 2024 and Nov 13, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 16, 2025 12:05:42 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00698256 OTV001961 PAUL ST JOHN HARDIE 11/13/2024 $97.00 00698257 OTV003468 GWENDOLYN HARDIN 11/13/2024 $84.00
00698258 V00494 HARRIS & ASSOCIATES, INC 11/13/2024 $3,795.50 00698259 OTV002201 BRIAN ANTHONY HILDBRAND SR 11/13/2024 $29.00 00698260 V02308 HIRSCH PIPE & SUPPLY CO. INC 11/13/2024 $444.61 00698261 OTV001919 KIM THAO THI HOANG 11/13/2024 $57.00 00698262 OTV003597 MAI KIM HOANG 11/13/2024 $33.00
00698263 OTV003430 QUY THI HUYNH 11/13/2024 $76.00
00698264 V00182 INFOSEND, INC 11/13/2024 $12,735.88
00698265 V00300 IPROMOTEU 11/13/2024 $3,622.13
00698266 OTV003424 LUONG NGUYEN LE 11/13/2024 $40.00
00698267 V00604 MARKET-BASED SOLUTIONS 11/13/2024 $13,463.00 00698268 V01822 VALERIE MORENO 11/13/2024 $40.00
00698269 V01218 MSC INDUSTRIAL SUPPLY CO, INC 11/13/2024 $634.23 00698270 V00168 NEWHOPE BUSINESS PARK 11/13/2024 $29,160.00 00698271 V01987 AMY TU UYEN NGUYEN 11/13/2024 $47.00
00698272 OTV003596 HANH THI NGUYEN 11/13/2024 $41.00
00698273 OTV003238 OANH NGUYEN 11/13/2024 $33.00
00698274 OTV003130 NGUYEN, QUYEN THI TO 11/13/2024 $43.00 00698275 OTV003723 THUAN DAI NGUYEN 11/13/2024 $76.00
00698276 OTV002505 THUY NGUYEN 11/13/2024 $2.00
00698277 V00291 ONESOURCE DISTRIBUTORS, LLC 11/13/2024 $339.30 00698278 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 11/13/2024 $50.00 00698279 V00756 PARKHOUSE TIRE, INC 11/13/2024 $1,542.31 00698280 OTV003538 ANA HONG PHAM 11/13/2024 $239.00
00698281 OTV003329 DAM THANH PHAM 11/13/2024 $51.00
00698282 OTV002960 KIEU NGOC PHAM 11/13/2024 $21.00
00698283 OTV003327 NICOLE HOANG ANH PHAN 11/13/2024 $33.00 00698284 TV002978 SERGIO PIZZARO 11/13/2024 $2,393.49
00698285 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 11/13/2024 $231.59 00698286 OTV002832 ROSALVA RIOS 11/13/2024 $11.00
00698287 OTV001153 ROSA NGUYEN 11/13/2024 $13.00
00698288 OTV003594 ANITA MARICELLA ROSALES 11/13/2024 $24.00 00698289 OTV003330 JOSE LUIS SANTACRUZ 11/13/2024 $8.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 7, 2024 and Nov 13, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 16, 2025 12:05:42 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00698290 OTV002655 MELINDA KAY SEAMAN 11/13/2024 $36.00 00698291 V01215 SOUTH BAY FOUNDRY, INC. 11/13/2024 $64,162.50 00698292 V00788 SOUTH COAST AQMD 11/13/2024 $741.30
00698293 V00788 SOUTH COAST AQMD 11/13/2024 $541.04
00698294 V00798 STEVEN ENTERPRISES, INC 11/13/2024 $200.64 00698295 OTV002477 FRANK DELANO SWIFT 11/13/2024 $39.00 00698296 V01937 SWRCB 11/13/2024 $105.00
00698297 OTV003193 TUYET LAN T. THAI 11/13/2024 $23.00
00698298 V00804 THOMSON REUTERS- WEST 11/13/2024 $4,744.12 00698299 V01623 TRAFFIC MANAGEMENT, LLC 11/13/2024 $132.00 00698300 OTV003598 PHUONG THANH THI TRAN 11/13/2024 $72.00 00698301 OTV002962 THU THI KIM TRAN 11/13/2024 $31.00
00698302 OTV003472 TUYET BACH TRAN 11/13/2024 $33.00
00698303 V02019 MY-NGOC THI TRINH 11/13/2024 $23.00
00698304 V02020 QUY VAN TRUONG 11/13/2024 $33.00
00698305 V00800 TT TECHNOLOGIES, INC 11/13/2024 $23,284.23 00698306 V00812 UNIFIRST CORP 11/13/2024 $1,619.36
00698307 OTV003091 VU, MAI HUYNH 11/13/2024 $41.00
00698308 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 11/13/2024 $1,891.21 00698309 OTV002407 DEASIRAY ERICA WADE 11/13/2024 $125.00 00698310 V00824 WAXIE SANITARY SUPPLY 11/13/2024 $3,471.14 00698311 OTV001921 KIMBERLY WEST 11/13/2024 $36.00
00698312 V01044 WESTERN WATER WORKS 11/13/2024 $1,180.16 00698313 V00134 WILLIAMS & MAHER, INC 11/13/2024 $2,068.25 00698314 OTV003195 MICHAEL RAY WILLIAMS 11/13/2024 $32.00 00698315 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 11/13/2024 $53,119.59 00698316 V01208 YO-FIRE SUPPLIES 11/13/2024 $29,289.00
00698317 V02962 YUNEX LLC 11/13/2024 $5,323.52
00698318 V00836 ZEP SALES & SERVICE 11/13/2024 $327.79
00698319 V01645 ZUMAR INDUSTRIES 11/13/2024 $9,106.64
EFT: 28 $474,059.02
Check: 103 $335,467.43
Total: 131 $809,526.45
Server Name: cognos.ggcity.org User Name: rmay