G
City of Garden Grove
Certificate of Warrants
Register Dates:
01/22/2025
This is to certify the demands covered EFT numbers 00061794 through 00061842 and check numbers 00699446 through 00699592 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: EFT 00061796 and check 00699530 were voided.
Finance Bleetu,
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 16, 2025 and Jan 22, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 29, 2025 4:39:38 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00061794 V00422 ARC DOCUMENT SOLUTIONS, LLC 01/22/2025 $1,541.61 00061795 V00145 AUTONATION FORD TUSTIN 01/22/2025 $12,415.52 00061797 V03325 CALIFORNIA BARRICADE, INC. 01/22/2025 $2,386.00 00061798 V03493 CBRE, INC 01/22/2025 $8,925.50
00061799 V00224 CDW-GOVERNMENT, INC 01/22/2025 $35,524.36 00061800 V00456 CIVOS, INC 01/22/2025 $26,250.00
00061801 V03442 INC. COMET ELECTRIC 01/22/2025 $311,192.83 00061802 V00476 CSG CONSULTANTS, INC 01/22/2025 $16,383.00 00061803 V00281 DAVIS FARR, LLP 01/22/2025 $39,000.00
00061804 V00259 DTNTECH MARKETING 01/22/2025 $591.58
00061805 V01372 EBIX, INC 01/22/2025 $1,013.11
00061806 V00679 ENTERPRISE FLEET MGMT, INC 01/22/2025 $4,392.70 00061807 V00103 GARDEN GROVE AUTOMOTIVE 01/22/2025 $2,500.00 00061808 V03461 GARDEN GROVE HY LLC 01/22/2025 $4,500.00 00061809 V00283 JIG CONSULTANTS 01/22/2025 $53,386.64
00061810 V01657 LYTLE SCREENPRINTING, INC 01/22/2025 $75.43 00061811 V03603 MCLANE ELECTRIC INCORPORATED 01/22/2025 $46,331.00 00061812 V03587 MINDCENTRIC INC. 01/22/2025 $2,850.00
00061813 V01253 NATEC INTERNATIONAL, INC 01/22/2025 $6,564.94 00061814 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF 01/22/2025 $73,849.94
WATSONV
00061815 V01576 NATIONAL READY MIXED CONCRETE SALES, LLC 01/22/2025 $702.26 00061816 V03060 INC. NEXGEN DESIGN BUILDERS 01/22/2025 $6,660.00 00061817 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 01/22/2025 $5,615.56 00061818 V03538 OLATHE FORD SALES, INC. 01/22/2025 $185,144.79 00061819 V02602 OMEGA INDUSTRIAL SUPPLY INC 01/22/2025 $4,941.16 00061820 V03539 ORANGE COAST FENCE COMPANY 01/22/2025 $24,368.00 00061821 V00189 PACIFIC ATHLETIC WEAR, INC 01/22/2025 $2,994.98 00061822 V00210 PEST OPTIONS, INC 01/22/2025 $2,138.00
00061823 V03017 PIERCE LAW FIRM APC 01/22/2025 $9,958.86 00061824 V00462 PRO-FORCE MARKETING, INC 01/22/2025 $2,092.35 00061825 V00771 PYRO-COMM SYSTEMS, INC 01/22/2025 $135.00 00061826 V03360 QUALITY FENCE CO INC. 01/22/2025 $129,613.03 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 16, 2025 and Jan 22, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 29, 2025 4:39:38 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00061827 V00744 RJ NOBLE COMPANY 01/22/2025 $1,346,281.16 00061828 V02613 R.S. HUGHES COMPANY INC 01/22/2025 $1,611.42 00061829 V03176 S & J SUPPLY COMPANY INC 01/22/2025 $1,692.15 00061830 V00250 SIMPSON CHEVROLET OF GG 01/22/2025 $12,000.00 00061831 V02159 SIR SPEEDY PRINTING 01/22/2025 $3,393.00 00061832 V00261 STRICTLY TECHNOLOGY, LLC 01/22/2025 $511.13 00061833 V03430 THE CULINARY CMO, LLC 01/22/2025 $4,166.00 00061834 V01458 TOYOTA OF GARDEN GROVE 01/22/2025 $15,500.00 00061835 V00591 U S ARMOR CORP 01/22/2025 $7,429.51
00061836 V02803 VALLEY MAINTENANCE CORP. 01/22/2025 $11,846.00 00061837 V02748 VCA CODE 01/22/2025 $31,001.65
00061838 V00826 WEST COAST ARBORISTS, INC 01/22/2025 $24,047.85 00061839 V00828 WEST COAST SAND & GRAVEL 01/22/2025 $852.34 00061840 V01731 WILLDAN ENGINEERING 01/22/2025 $12,237.50 00061841 V03066 WRENCH REBEL COLLISION, LLC 01/22/2025 $3,437.50 00061842 V03596 YUNEX CORP 01/22/2025 $7,287.34
00699446 V03091 120 WATER AUDIT, INC. 01/22/2025 $23,499.95 00699447 OTV003852 9 SILVER LLC 01/22/2025 $15.41
00699448 V00605 AARDVARK 01/22/2025 $3,014.85
00699449 OTV003537 CORAL ACOSTA 01/22/2025 $5.00
00699450 OTV003536 AURORA AGUIRRE 01/22/2025 $1.00
00699451 V00238 AMERINAT 01/22/2025 $1,391.64
00699452 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 01/22/2025 $600.00 00699453 V00640 ANGELUS QUARRIES, INC 01/22/2025 $69.38 00699454 V00864 ASSOCIATED SOILS ENGINEERING, INC 01/22/2025 $8,860.00 00699455 OTV003834 BRENDA AZNAR 01/22/2025 $287.23
00699456 V01188 BANNER BANK 01/22/2025 $70,856.91
00699457 OTV003427 JUDITH MARIE BARLOW 01/22/2025 $43.00 00699458 OTV003853 BEST WAY ROOFING 01/22/2025 $239.24
00699459 V00150 BILL'S SOUND & SECURITY 01/22/2025 $240.00 00699460 OTV002909 MATTHEW CHARLES BROWN 01/22/2025 $32.00 00699461 OTV003788 LOC TIEN BUI 01/22/2025 $57.00
00699462 OTV003846 VANESSA BUI 01/22/2025 $13.71
00699463 V00455 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION 01/22/2025 $2,114.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 16, 2025 and Jan 22, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 29, 2025 4:39:38 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00699464 V00660 CAMERON WELDING SUPPLY 01/22/2025 $589.98 00699465 OTV003470 MYNDI AMBER CAMPOS 01/22/2025 $85.00 00699466 OTV003431 KATHERINE CARDENAS 01/22/2025 $86.00 00699467 V00554 CARL WARREN & CO 01/22/2025 $7,600.00
00699468 OTV002409 FEBE CASTANON 01/22/2025 $213.00
00699469 V00534 CHEM PRO LABORATORY, INC 01/22/2025 $874.00 00699470 V02199 CHINESE LA DAILY NEWS 01/22/2025 $216.00 00699471 OTV003428 MARIBEL CANALES CLAUDIO 01/22/2025 $43.00 00699472 V00666 COMMUNITY VETERINARY HOSPITAL INC 01/22/2025 $1,294.00 00699473 OTV003713 NAM PHUONG TON NU CONG HUYEN 01/22/2025 $177.00 00699474 OTV003843 EVELYN DALBY 01/22/2025 $127.22
00699475 V00537 DANIELS TIRE SERVICE 01/22/2025 $5,542.77 00699476 V00481 DATA TICKET, INC 01/22/2025 $654.16
00699477 V00184 DIAMOND ENVIRONMENTAL SERVICES 01/22/2025 $1,230.19 00699478 V00174 ENGINEERING RESOURCES OF SOUTHERN 01/22/2025 $75,940.00
CALIFORNIA, INC
00699479 V00233 FACTORY MOTOR PARTS CO BIN 139107 01/22/2025 $8,990.23 00699480 V00229 FIS ACCOUNTING DEPT 01/22/2025 $31,515.65 00699481 V01379 FIVESTAR RUBBER STAMP ETC, INC 01/22/2025 $39.04 00699482 OTV002910 TRACY ELIZABETH FOX 01/22/2025 $31.00 00699483 V00143 FRYE SIGN CO 01/22/2025 $825.00
00699484 OTV003355 HILDA GALINDO 01/22/2025 $23.00
00699485 V00526 GANAHL LUMBER COMPANY 01/22/2025 $851.77 00699486 V01382 GARDEN GROVE NISSAN, LP 01/22/2025 $8,500.00 00699487 OTV003712 ANDREA GEDDIE 01/22/2025 $124.00
00699488 OTV002585 EZRA JOSIAH GOMEZ 01/22/2025 $110.00 00699489 V00242 GRIMCO, INC 01/22/2025 $748.46
00699490 OTV003328 CHUONG DUY HA 01/22/2025 $76.00
00699491 V00706 HAAKER EQUIPMENT COMPANY 01/22/2025 $638,654.30 00699492 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 01/22/2025 $18,664.56 00699493 OTV001961 PAUL ST JOHN HARDIE 01/22/2025 $97.00 00699494 V03548 INC F/K/A THE HOME DEPOT PRO HD SUPPLY 01/22/2025 $2,383.59 00699495 OTV002201 BRIAN ANTHONY HILBRAND SR 01/22/2025 $29.00 00699496 V00711 HILL'S BROS LOCK & SAFE, INC 01/22/2025 $788.22 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 16, 2025 and Jan 22, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 29, 2025 4:39:38 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00699497 OTV003845 RACHEL HO 01/22/2025 $18.85
00699498 OTV001919 KIM THAO THI HOANG 01/22/2025 $57.00 00699499 OTV003597 MAI KIM HOANG 01/22/2025 $33.00
00699500 OTV003855 LILIANA HUERTA FLORES 01/22/2025 $231.00 00699501 V00182 INFOSEND, INC 01/22/2025 $9,843.48
00699502 V01812 J& K WELDING 01/22/2025 $1,160.00
00699503 V00719 JAY'S CATERING 01/22/2025 $10,062.26
00699504 OTV001154 JOHN PAUL ZEMPOALTECA 01/22/2025 $47.00 00699505 OTV003424 LUONG NGUYEN LE 01/22/2025 $40.00
00699506 OTV003832 LKQ DBA KEYSTONE C/O ENGIE 01/22/2025 $16.72 00699507 V00037 MATTHEW BENDER & COMPANY, INC 01/22/2025 $2,976.96 00699508 OTV003196 STEVEN ANTHONY MCCULLEY 01/22/2025 $94.00 00699509 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 01/22/2025 $29.20 00699510 V01570 MEEDER PUBLIC FUNDS, INC 01/22/2025 $6,500.00 00699511 V00737 MERCHANTS BLDG MAINT, LLC 01/22/2025 $1,534.00 00699512 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 01/22/2025 $2,247.97 00699513 V01822 VALERIE MORENO 01/22/2025 $40.00
00699514 V01218 MSC INDUSTRIAL SUPPLY CO, INC 01/22/2025 $462.49 00699515 V00557 NATIONAL CONSTRUCTION RENTALS 01/22/2025 $403.43 00699516 OTV003844 AN NGUYE 01/22/2025 $33.82
00699517 OTV003841 VINCE NGUYEN 01/22/2025 $22.98
00699518 OTV003842 ADAM NGUYEN 01/22/2025 $34.14
00699519 V01987 AMY TU UYEN NGUYEN 01/22/2025 $47.00
00699520 OTV003596 HANH THI NGUYEN 01/22/2025 $41.00
00699521 OTV003787 LINH NGUYEN 01/22/2025 $37.00
00699522 OTV003836 MARTIN NGUYEN 01/22/2025 $10.98
00699523 OTV003238 OANH NGUYEN 01/22/2025 $33.00
00699524 OTV003130 NGUYEN, QUYEN THI TO 01/22/2025 $3.00 00699525 OTV003723 THUAN DAI NGUYEN 01/22/2025 $58.00
00699526 OTV002505 THUY NGUYEN 01/22/2025 $30.00
00699527 OTV003839 DUNG NGUYEN 01/22/2025 $1.49
00699528 V00459 O'REILLY AUTO PARTS 01/22/2025 $1,169.74 00699529 V00551 OC HOUSING AUTHORITY 01/22/2025 $6,300.00 00699531 V00371 OFFICE DEPOT, INC 01/22/2025 $3,632.95
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 16, 2025 and Jan 22, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 29, 2025 4:39:38 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00699532 OTV003835 OLYMPIAL CAPITAL CORPORATION 01/22/2025 $34.26 00699533 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 01/22/2025 $7.00 00699534 V01649 ORANGE COUNTY TRANSIT AUTHORITY 01/22/2025 $4,012.06 00699535 V00756 PARKHOUSE TIRE, INC 01/22/2025 $926.10
00699536 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 01/22/2025 $15,200.14 00699537 V00761 PETTY CASH - MUN SRVC CTR 01/22/2025 $699.06 00699538 TV003538 ANA HONG PHAM 01/22/2025 $239.00
00699539 OTV003329 DAM THANH PHAM 01/22/2025 $51.00
00699540 OTV003849 HUY PHAM 01/22/2025 $25.88
00699541 OTV002960 KIEU NGOC PHAM 01/22/2025 $21.00
00699542 OTV003854 TONY HUNG PHAM 01/22/2025 $430.89
00699543 OTV003327 NICOLE HOANG ANH PHAN 01/22/2025 $33.00 00699544 OTV003838 DANIEL POON 01/22/2025 $24.78
00699545 OTV003833 LP PROLOGIS 01/22/2025 $100.00
00699546 V00396 RADI'S CUSTOM UPHOLSTER 01/22/2025 $10,550.00 00699547 V03133 RICOH USA, INC. 01/22/2025 $15,272.66
00699548 OTV002832 ROSALVA RIOS 01/22/2025 $11.00
00699549 OTV001153 ROSA NGUYEN 01/22/2025 $13.00
00699550 OTV003594 ANITA MARICELLA ROSALES 01/22/2025 $24.00 00699551 V02896 SANTA ANA BLUE PRINT/SABP 01/22/2025 $144.51 00699552 OTV003330 JOSE LUIS SANTACRUZ 01/22/2025 $8.00 00699553 OTV002655 MELINDA KAY SEAMAN 01/22/2025 $36.00 00699554 V01438 SEHI COMPUTER PRODUCTS 01/22/2025 $966.94 00699555 OTV003837 ARJUN SHARMA 01/22/2025 $4.83
00699556 V00784 SHOETERIA 01/22/2025 $124.78
00699557 OTV003831 SJ SHELLVAHE HOVNANIAN 01/22/2025 $157.28 00699558 V00795 SPARKLETTS 01/22/2025 $277.31
00699559 V03435 SPARLING INSTRUMENTS, LLC 01/22/2025 $2,170.63 00699560 V00570 STRADLING, YOCCA, CARLSON & RAUTH 01/22/2025 $6,732.00 00699561 V00569 SUNNY SLOPE TREE FARM, INC 01/22/2025 $328.64 00699562 OTV002477 FRANK DELANO SWIFT 01/22/2025 $39.00 00699563 V01937 SWRCB 01/22/2025 $125,115.20
00699564 V03555 SYNAGRO WEST, LLC 01/22/2025 $12,015.27 00699565 V00475 T-MOBILE USA, INC 01/22/2025 $50.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 16, 2025 and Jan 22, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 29, 2025 4:39:38 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00699566 OTV003193 TUYET LAN T. THAI 01/22/2025 $23.00
00699567 V01206 TOPAZ ALARM CORP 01/22/2025 $219.75
00699568 OTV003851 VAN TRAN 01/22/2025 $1.11
00699569 OTV003848 MARGARET VO TRAN 01/22/2025 $43.87
00699570 OTV003789 THUY THANH NGOC TRAN 01/22/2025 $36.00 00699571 OTV003472 TUYET BACH TRAN 01/22/2025 $33.00
00699572 OTV003850 VU TRI 01/22/2025 $27.75
00699573 V02019 MY-NGOC THI TRINH 01/22/2025 $23.00
00699574 OTV002479 SON THIEN TRINH 01/22/2025 $120.00
00699575 OTV003840 PATRICK TRUONG 01/22/2025 $139.08
00699576 V02020 QUY VAN TRUONG 01/22/2025 $33.00
00699577 V02799 TUNNELWORKS SERVICES INC. 01/22/2025 $136,158.75 00699578 V01094 ULINE, INC 01/22/2025 $507.03
00699579 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN 01/22/2025 $635.11
CALIFORNIA
00699580 V00812 UNIFIRST CORP 01/22/2025 $1,502.69
00699581 V03301 VERNE'S PLUMBING, INC. 01/22/2025 $150.00 00699582 OTV003426 GUADALUPE VILLALOBOS 01/22/2025 $31.00 00699583 OTV003091 VU, MAI HUYNH 01/22/2025 $41.00
00699584 OTV003856 SON THANH VU 01/22/2025 $30.00
00699585 OTV002407 DEASIRAY ERICA WADE 01/22/2025 $125.00 00699586 V01634 WATER SOURCE SOLUTIONS, INC 01/22/2025 $76.11 00699587 V00824 WAXIE SANITARY SUPPLY 01/22/2025 $1,798.77 00699588 OTV001921 KIMBERLY WEST 01/22/2025 $36.00
00699589 OTV003195 MICHAEL RAY WILLIAMS 01/22/2025 $35.00 00699590 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 01/22/2025 $45,957.35 00699591 OTV003847 KRIS YI 01/22/2025 $21.70
00699592 V01208 YO-FIRE SUPPLIES 01/22/2025 $783.82
EFT: 48 $2,507,332.70
Cotal: 198 $1,350,150.03
$3,857,482.73
Server Name: cognos.ggcity.org User Name: evar