G
City of Garden Grove
Certificate of Warrants
Register Dates:
12/04/2024
This is to certify the demands covered EFT numbers 00060448 through 00060480, and check numbers 00698678 through 00698737 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Checks 00698704 and 698731 were voided
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 2, 2024 and Dec 4, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 18, 2025 8:49:20 AM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00060448 V00410 AAA OIL, INC 12/04/2024 $8,664.89
00060449 V03552 ACE PRINT AGENCY, LLC 12/04/2024 $741.68 00060450 V02878 ADMIRAL PEST CONTROL, INC. 12/04/2024 $539.00 00060451 V02328 APPLEONE EMPLOYMENT SERVICES 12/04/2024 $646.60 00060452 V00657 CALIF FORENSIC PHLEBOTOMY, INC 12/04/2024 $2,652.00 00060453 V03165 CALIFORNIA WATERS 12/04/2024 $1,835.00
00060454 V00224 CDW-GOVERNMENT, INC 12/04/2024 $602.80
00060455 V01042 CHARLES P CROWLEY CO, INC 12/04/2024 $5,278.36 00060456 V02708 CHC: CREATING HEALTHIER COMMUNITIES 12/04/2024 $30.00 00060457 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 12/04/2024 $1,036.08 00060458 V00978 CUMMINS, INC. 12/04/2024 $2,753.30
00060459 V00562 DOOLEY ENTERPRISES INC 12/04/2024 $11,496.66 00060460 OTV000879 GARDEN GROVE POLICE ASSOCIATION 12/04/2024 $18,805.98 00060461 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 12/04/2024 $3,630.00 00060462 V00218 GRAINGER 12/04/2024 $121.50
00060463 V00716 INTERVAL HOUSE 12/04/2024 $3,124.50
00060464 V00283 JIG CONSULTANTS 12/04/2024 $8,170.00
00060465 V03000 LANCE, SOLL & LUNGHARD LLP 12/04/2024 $7,402.50 00060466 V01576 NATIONAL READY MIXED CONCRETE SALES, LLC 12/04/2024 $1,992.81 00060467 V03538 OLATHE FORD SALES, INC. 12/04/2024 $54,643.25 00060468 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 12/04/2024 $3,444.66 00060469 V00136 ORANGE COUNTY WELDING, INC 12/04/2024 $3,860.00 00060470 V03315 PROVOX SYSTEMS, INC 12/04/2024 $13,775.00 00060471 V00744 RJ NOBLE COMPANY 12/04/2024 $8,349.00
00060472 V00772 R.D. OFFUTT COMPANY 12/04/2024 $637.12
00060473 V03210 SIGNATURE PARTY RENTALS, LLC 12/04/2024 $993.75 00060474 V03489 SILVERSTONE PROPERTY MANAGEMENT COMPANY 12/04/2024 $4,100.00 00060475 V00228 SUPERION, LLC 12/04/2024 $45.00
00060476 V02539 THE SOLIS GROUP 12/04/2024 $1,444.50
00060477 V01474 WEX BANK 12/04/2024 $3,237.06
00060478 V03535 CHRYZWIN KREATIONS 12/04/2024 $500.00
00060479 V03106 CLOUD ANIMATIONS 12/04/2024 $1,600.00
00060480 V02089 SHANNON WAINWRIGHT 12/04/2024 $553.85
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 2, 2024 and Dec 4, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 18, 2025 8:49:20 AM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00698678 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 12/04/2024 $227.23 00698679 V00514 AMTECH ELEVATOR SERVICES 12/04/2024 $1,187.94 00698680 V00479 ANDRES MEDINA MOBILE WASH 12/04/2024 $3,200.00 00698681 V00864 ASSOCIATED SOILS ENGINEERING, INC 12/04/2024 $735.00 00698682 V02688 AT&T MOBILITY NATIONAL ACCOUNTS, LLC 12/04/2024 $250.00 00698683 V01336 AXON ENTERPRISE, INC 12/04/2024 $415,100.44 00698684 V00237 BEST BUY FOR BUSINESS 12/04/2024 $289.23 00698685 V03586 BOXHUB INC. 12/04/2024 $4,995.75
00698686 V01494 C G LANDSCAPE, INC 12/04/2024 $1,620.00 00698687 OTV002968 MINH CAO 12/04/2024 $1,000.00
00698688 V01667 CAPPELLO JANITORIAL SUPPLIES, INC 12/04/2024 $182.17 00698689 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 12/04/2024 $5,312.00 00698690 OTV003750 TAURA CLOUGH 12/04/2024 $1,000.00
00698691 V02037 CMRTA 12/04/2024 $150.00
00698692 V02819 D.S. CUSTOM LINENS, INC. 12/04/2024 $499.64 00698693 V00481 DATA TICKET, INC 12/04/2024 $125.58
00698694 V02871 DBS ADMINISTRATORS, INC. 12/04/2024 $6,364.37 00698695 V00184 DIAMOND ENVIRONMENTAL SERVICES 12/04/2024 $5,026.35 00698696 V00682 EWING IRRIGATION PRODUCTS, INC 12/04/2024 $40.83 00698697 V00684 EXPERIAN INFO SOLUTIONS, INC 12/04/2024 $103.00 00698698 V00862 F & B RENTALS 12/04/2024 $3,245.54
00698699 V00233 FACTORY MOTOR PARTS CO BIN 139107 12/04/2024 $112.51 00698700 V01196 FASTENAL INDUSTRIAL CONSTRUCTION SUPPLY 12/04/2024 $460.64 00698701 V00412 FEDERAL EXPRESS CORP 12/04/2024 $4.74
00698702 V02257 FRANCHISE TAX BOARD 12/04/2024 $2,419.49 00698703 OTV003749 MICHAEL HATCH 12/04/2024 $1,538.30
00698705 V02308 HIRSCH PIPE & SUPPLY CO. INC 12/04/2024 $214.62 00698706 OTV003665 CHAU HOANG 12/04/2024 $1,000.00
00698707 V02447 HUMAN OPTIONS 12/04/2024 $935.75
00698708 OTV003748 PHUONG HUYNH 12/04/2024 $966.23
00698709 V00717 J & M SERVICE, INC 12/04/2024 $155.38
00698710 OTV003362 HOSUNG JIN 12/04/2024 $1,000.00
00698711 V00720 JOHNSTONE SUPPLY 12/04/2024 $191.98
00698712 V00435 LANGUAGE LINE SERVICES 12/04/2024 $206.80 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 2, 2024 and Dec 4, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 18, 2025 8:49:20 AM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00698713 OTV003752 LYNN NGUYEN LIVING TRUST 12/04/2024 $1,000.00 00698714 V00478 MASTER LANDSCAPE & MAINTENANCE 12/04/2024 $25,723.03 00698715 V01177 METROLINK TRAINS 12/04/2024 $217.00
00698716 OTV003751 MIKE MIZRAHI 12/04/2024 $1,000.00
00698717 V00209 WHJ OCN, IND 12/04/2024 $330.00
00698718 V00371 OFFICE DEPOT, INC 12/04/2024 $4,070.16
00698719 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER 12/04/2024 $136.17
CENTRAL DIV
00698720 V01583 ORANGE COUNTY WINWATER WORKS, INC 12/04/2024 $4,898.32 00698721 V00780 SAFETY 1st PEST CONTROL, INC 12/04/2024 $700.00 00698722 V00542 SCHORR METALS, INC 12/04/2024 $90.52
00698723 V02527 SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS LLC 12/04/2024 $492.21 00698724 V00784 SHOETERIA 12/04/2024 $125.00
00698725 V00367 SOUTHERN COMPUTER WAREHOUSE 12/04/2024 $562.28 00698726 V03494 INC. SOUTHLAND ROOFING 12/04/2024 $44,080.00 00698727 V03576 EVA SOWINSKI 12/04/2024 $150.00
00698728 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 12/04/2024 $1,527.03 00698729 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 12/04/2024 $27,359.27 00698730 V00656 STATE OF CALIFORNIA DEPT OF INDUSTRIAL 12/04/2024 $1,350.00
RELATIONS
00698732 V00110 TASTY TEMPTATIONS AND CATERING COMPANY 12/04/2024 $2,580.00 00698733 V03180 TORO TRANSPORTS INC 12/04/2024 $3,990.00 00698734 V01123 TRANSAMERICA EMPLOYEE BENEFITS 12/04/2024 $3,229.28 00698735 V00812 UNIFIRST CORP 12/04/2024 $3,153.82
00698736 V00527 WALTERS WHOLESALE ELECTRIC 12/04/2024 $689.61 00698737 V00823 WATERLINE TECHNOLOGIES, INC 12/04/2024 $2,445.30 EFT: 33 $176,706.85
Check: 58 $589,760.51
Total: 91 $766,467.36
Server Name: cognos.ggcity.org User Name: rmay