G
City of Garden Grove
Certificate of Warrants
Register Dates:
01/08/2025
This is to certify the demands covered EFT numbers 00061704 through 00061762, and check numbers 00699253 through 00699369 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: EFT 00061744 and check 00699365 were voided
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 2, 2025 and Jan 8, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 14, 2025 4:06:50 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00061704 V03148 AAA ELECTRIC MOTOR SALES & SERVICE, INC. 01/08/2025 $1,865.44 00061705 V00410 AAA OIL, INC 01/08/2025 $73,065.20
00061706 V03147 ABC WINDOW CLEANING, INC 01/08/2025 $2,800.00 00061707 V02878 ADMIRAL PEST CONTROL, INC. 01/08/2025 $89.00 00061708 V02837 ALLIED UNIVERSAL SECURITY SERVICES 01/08/2025 $68,188.44 00061709 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 01/08/2025 $1,042.96 00061710 V02328 APPLEONE EMPLOYMENT SERVICES 01/08/2025 $129.32 00061711 V00179 BC TRAFFIC SPECIALIST 01/08/2025 $4,057.04 00061712 V03325 CALIFORNIA BARRICADE, INC. 01/08/2025 $440.00 00061713 V02708 CHC: CREATING HEALTHIER COMMUNITIES 01/08/2025 $30.00 00061714 V03343 CLARK CONSTRUCTION LLC 01/08/2025 $4,367,607.65 00061715 V03348 CORE & MAIN LP 01/08/2025 $24,878.02
00061716 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 01/08/2025 $281.94 00061717 V00673 DAVID VOLZ DESIGN LANDSCAPE ARCHITECTS, INC 01/08/2025 $33,919.35 00061718 V03395 DEVIL MOUNTAIN NURSERY LLC 01/08/2025 $2,991.96 00061719 V00562 DOOLEY ENTERPRISES INC 01/08/2025 $13,833.48 00061720 V00679 ENTERPRISE FLEET MGMT, INC 01/08/2025 $8,499.13 00061721 V01647 FLEETCREW, INC. 01/08/2025 $733.49
00061722 OTV000879 GARDEN GROVE POLICE ASSOCIATION 01/08/2025 $18,624.17 00061723 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 01/08/2025 $3,630.00 00061724 V01546 GEOCON WEST, INC 01/08/2025 $6,015.00
00061725 V03380 HORIZON UNDERGROUND INC. 01/08/2025 $2,740.50 00061726 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 01/08/2025 $1,895.37 00061727 V03256 INVESTEL GARDEN RESORTS LLC 01/08/2025 $938.90 00061728 V00531 IRV SEAVER MOTORCYCLES 01/08/2025 $820.75 00061729 V00283 JIG CONSULTANTS 01/08/2025 $19,369.50
00061730 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 01/08/2025 $69.80 00061731 V01286 JTB SUPPLY CO, INC 01/08/2025 $7,329.75 00061732 V00356 LA OPINION, EL DIARIO, LA RAZA, LA OPINION DE LA 01/08/2025 $790.00 00061733 V01817 LSA ASSOCIATES, INC 01/08/2025 $56.75
00061734 V03060 INC. NEXGEN DESIGN BUILDERS 01/08/2025 $13,320.00 00061735 V03365 NOWLIN FENCE INC. 01/08/2025 $24,702.00 00061736 V02602 OMEGA INDUSTRIAL SUPPLY INC 01/08/2025 $2,487.44 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 2, 2025 and Jan 8, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 14, 2025 4:06:50 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00061737 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 01/08/2025 $3,523.32 00061738 V00528 ORANGE COUNTY HUMANE SOCIETY 01/08/2025 $1,725.00 00061739 V00425 PETDATA 01/08/2025 $982.80
00061740 V03219 QUALITY CODE PUBLISHING 01/08/2025 $3,201.00 00061741 V03360 QUALITY FENCE CO INC. 01/08/2025 $237,577.26 00061742 V00155 RPW SERVICES, INC 01/08/2025 $2,900.00
00061743 V03176 S & J SUPPLY COMPANY INC 01/08/2025 $2,409.69 00061745 V03486 SAGECREST PLANNING AND ENVIRONMENTAL 01/08/2025 $3,560.00 00061746 V03137 SAMSARA INC. 01/08/2025 $807.37
00061747 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 01/08/2025 $22,639.16 00061748 V03210 SIGNATURE PARTY RENTALS, LLC 01/08/2025 $12,227.57 00061749 V00250 SIMPSON CHEVROLET OF GG 01/08/2025 $30.48 00061750 V02159 SIR SPEEDY PRINTING 01/08/2025 $3,088.50 00061751 V00384 STOMMEL, INC 01/08/2025 $244.69
00061752 V02952 TECHNOLOGY CONTROL GROUP 01/08/2025 $375.00 00061753 V03430 THE CULINARY CMO, LLC 01/08/2025 $4,166.00 00061754 V02539 THE SOLIS GROUP 01/08/2025 $1,304.25
00061755 V00591 US ARMOR CORP 01/08/2025 $2,088.46
00061756 V00035 VERITIV OPERATING COMPANY 01/08/2025 $357.57 00061757 V01469 WEST YOST ASSOCIATES, INC. 01/08/2025 $98,808.44 00061758 V01729 WESTERN PROPANE SERVICES, INC 01/08/2025 $118.43 00061759 V01474 WEX BANK 01/08/2025 $2,245.52
00061760 V03066 WRENCH REBEL COLLISION, LLC 01/08/2025 $5,830.15 00061761 V03596 YUNEX CORP 01/08/2025 $5,850.20
00061762 V02089 SHANNON WAINWRIGHT 01/08/2025 $553.85
00699253 V01061 SOUTHERN CALIFORNIA EDISON 01/08/2025 $7,050.44 00699254 V01122 ADVANCED CAR CARE, INC 01/08/2025 $1,610.80 00699255 V02594 AGA ENGINEERS, INC. 01/08/2025 $4,000.00 00699256 OTV003807 ELIEL AGUILLON 01/08/2025 $500.00
00699257 V00627 AKM CONSULTING ENGINEERS 01/08/2025 $16,504.00 00699258 V00421 ALEXANDER'S CONTRACT SERVICES, INC 01/08/2025 $859.68 00699259 V00633 ALL AMERICAN ASPHALT 01/08/2025 $5,783.92 00699260 V00635 ALL CITY MANAGEMENT SERVICES, INC 01/08/2025 $18,209.85 00699261 V00479 ANDRES MEDINA MOBILE WASH 01/08/2025 $3,200.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 2, 2025 and Jan 8, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 14, 2025 4:06:50 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00699262 V00640 ANGELUS QUARRIES, INC 01/08/2025 $275.96 00699263 V00847 APWA 01/08/2025 $4,130.00
00699264 V03021 ARDURRA GROUP, INC. 01/08/2025 $8,630.00 00699265 V00599 ARROW TOOLS FASTENERS & SAW, INC 01/08/2025 $515.36 00699266 V00033 AT&T CORP 01/08/2025 $15,296.46
00699267 V00033 AT&T CORP 01/08/2025 $68.74
00699268 V00033 AT&T CORP 01/08/2025 $478.16
00699269 V02688 AT&T MOBILITY NATIONAL ACCOUNTS, LLC 01/08/2025 $735.00 00699270 V00391 AUTOZONE STORES, INC 01/08/2025 $78.84
00699271 V01152 BL WALLACE DISTRIBUTOR, INC 01/08/2025 $2,870.40 00699272 V00429 BEE REMOVERS 01/08/2025 $290.00
00699273 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 01/08/2025 $2,721.60 00699274 V00150 BILL'S SOUND & SECURITY 01/08/2025 $778.00 00699275 V01345 BORDER TIRE 01/08/2025 $1,000.24
00699276 V01169 CACEO 01/08/2025 $100.00
00699277 V00176 CALIBER BODYWORKS, INC 01/08/2025 $9,586.23 00699278 V01293 CALIFORNIA BUILDING STANDARDS COMMISSION 01/08/2025 $3,224.70 00699279 V00660 CAMERON WELDING SUPPLY 01/08/2025 $88.13 00699280 V02564 CITY OF ANAHEIM 01/08/2025 $2,130.00
00699281 V00241 COMMUTE WITH ENTERPRISE 01/08/2025 $2,872.00 00699282 V00620 COUNTY OF ORANGE 01/08/2025 $62,986.90
00699283 V02871 DBS ADMINISTRATORS, INC. 01/08/2025 $6,141.30 00699284 V02083 DEPARTMENT OF CONSERVATION 01/08/2025 $15,179.66 00699285 V03120 DEWEY PEST CONTROL 01/08/2025 $370.00
00699286 V00184 DIAMOND ENVIRONMENTAL SERVICES 01/08/2025 $418.20 00699287 V01222 DIVISION OF THE STATE ARCHITECT 01/08/2025 $1,417.20 00699288 V00676 DUNN-EDWARDS CORPORATION 01/08/2025 $30.35 00699289 V01292 EBERHARD EQUIPMENT 01/08/2025 $3,347.33 00699290 V00395 EMARD ELECTRIC DOOR AND GATE SERVICE 01/08/2025 $1,459.03 00699291 V00684 EXPERIAN INFO SOLUTIONS, INC 01/08/2025 $103.16 00699292 V00233 FACTORY MOTOR PARTS CO BIN 139107 01/08/2025 $1,747.77 00699293 OTV003804 FAST WATER HEATER 01/08/2025 $154.80 00699294 V00412 FEDERAL EXPRESS CORP 01/08/2025 $18.01
00699295 V00276 FG SOLUTIONS, LLC 01/08/2025 $3,363.73
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 2, 2025 and Jan 8, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 14, 2025 4:06:50 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00699296 V00229 FIS ACCOUNTING DEPT 01/08/2025 $34,049.01 00699297 V01379 FIVESTAR RUBBER STAMP ETC, INC 01/08/2025 $266.23 00699298 V00009 FORENSIC NURSE SPECIALISTS, INC 01/08/2025 $1,500.00 00699299 V02257 FRANCHISE TAX BOARD 01/08/2025 $3,136.08 00699300 OTV003479 FREEDOM FOREVER LLC 01/08/2025 $261.20 00699301 V00702 GRAFFITI PROTECTIVE COATINGS, INC 01/08/2025 $38,710.00 00699302 V00242 GRIMCO, INC 01/08/2025 $2,714.40
00699303 OTV003806 RAYMUNDO GUZMAN REBOLLEDO 01/08/2025 $53.00 00699304 V00707 HACH COMPANY, INC 01/08/2025 $909.64
00699305 V00129 HADRONEX, INC 01/08/2025 $1,661.58
00699306 V03548 INC F/K/A THE HOME DEPOT PRO HD SUPPLY 01/08/2025 $43.48 00699307 V00711 HILL'S BROS LOCK & SAFE, INC 01/08/2025 $89.72 00699308 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 01/08/2025 $986.43 00699309 OTV001293 CARLOS JIMENEZ 01/08/2025 $5,100.00
00699310 OTV003803 HARINA KAPOOR 01/08/2025 $460.00
00699311 V01592 KELLY SPICERS INC. 01/08/2025 $6,957.62 00699312 V00725 KNORR SYSTEMS, INC 01/08/2025 $2,750.81 00699313 V00728 LAWSON PRODUCTS, INC 01/08/2025 $212.54 00699314 OTV003805 SANDRA ANN LOPEZ 01/08/2025 $500.00
00699315 V01411 MAGNUM OIL SPREADING, INC 01/08/2025 $1,068.79 00699316 V03603 MCLANE ELECTRIC INCORPORATED 01/08/2025 $2,936.25 00699317 V00151 MERCY HOUSE LIVING CENTERS 01/08/2025 $5,136.43 00699318 V00557 NATIONAL CONSTRUCTION RENTALS 01/08/2025 $382.63 00699319 V00203 NEXTECH SYSTEMS, INC 01/08/2025 $41,484.44 00699320 V01866 NGUOI VIET DAILY NEWS 01/08/2025 $415.80 00699321 V00209 WHJ OCN, IND 01/08/2025 $455.00
00699322 V00371 OFFICE DEPOT, INC 01/08/2025 $927.97
00699323 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 01/08/2025 $150.00 00699324 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 01/08/2025 $464.25 00699325 V00560 ORANGE COUNTY FIRE PROTECTION 01/08/2025 $1,068.39 00699326 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER 01/08/2025 $136.17
CENTRAL DIV
00699327 V00701 PACIFIC MOBILE STRUCTURES, INC 01/08/2025 $1,052.70 00699328 V00760 PETTY CASH-COMMUNITY SERV 01/08/2025 $728.69 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 2, 2025 and Jan 8, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 14, 2025 4:06:50 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00699329 V00169 PSI 01/08/2025 $327.75
00699330 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 01/08/2025 $172.01 00699331 V01468 RESOURCE BUILDING MATERIALS 01/08/2025 $50.46 00699332 V03133 RICOH USA, INC. 01/08/2025 $8,174.83
00699333 V00592 SAXE-CLIFFORD, PH D, SUSAN 01/08/2025 $1,350.00 00699334 V00542 SCHORR METALS, INC 01/08/2025 $7.96
00699335 V00225 SITEONE LANDSCAPE SUPPLY HLDING 01/08/2025 $393.69 00699336 V02415 SMARTVAULT CORPORATION 01/08/2025 $5,367.60 00699337 V01415 SOCAL AUTO & TRUCK PARTS INC 01/08/2025 $542.93 00699338 V00128 SOCAL SALES & MARKETING 01/08/2025 $826.07 00699339 V00788 SOUTH COAST AQMD 01/08/2025 $4,590.98
00699340 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 01/08/2025 $1,099.14 00699341 V00795 SPARKLETTS 01/08/2025 $6.64
00699342 V00656 STATE OF CALIFORNIA DEPT OF INDUSTRIAL 01/08/2025 $1,350.00
RELATIONS
00699343 OTV003802 MATTHEW STITES 01/08/2025 $675.13
00699344 V00799 SUN BADGE COMPANY 01/08/2025 $319.44
00699345 OTV003182 SUNRUN INSTALLATIONS SERVICES, INC 01/08/2025 $285.20 00699346 OTV003182 SUNRUN INSTALLATIONS SERVICES, INC 01/08/2025 $285.20 00699347 V03244 TESS ELECTRIC INC. 01/08/2025 $5,016.62 00699348 V03166 THE ENCHANTED ROSE, LLO 01/08/2025 $842.75 00699349 V02455 THE HOME DEPOT 01/08/2025 $227.83
00699350 V00212 THE SHERWIN-WILLIAMS CO 01/08/2025 $90.77 00699351 V00465 TIERRA WEST ADVISORS, INC 01/08/2025 $25,267.50 00699352 V00344 TIM HOGAN GRAPHICS 01/08/2025 $20,128.33 00699353 V00809 TURBO DATA SYSTEMS, INC 01/08/2025 $662.51 00699354 V01094 ULINE, INC 01/08/2025 $626.44
00699355 V00812 UNIFIRST CORP 01/08/2025 $4,699.97
00699356 V00815 UNITED RENTALS NORTHWEST, INC 01/08/2025 $299.33 00699357 V01201 US BANK 01/08/2025 $3,500.00
00699358 V03255 US BANK NATIONAL ASSOCIATION 01/08/2025 $122,384.96 00699359 OTV003801 VETERANS IN COMMUNITY SERVICE, INC. 01/08/2025 $140.00 00699360 V02830 VIEN DONG DAILY NEWS 01/08/2025 $370.00 00699361 V01672 VMI, INC 01/08/2025 $1,516.47
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 2, 2025 and Jan 8, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 14, 2025 4:06:50 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00699362 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 01/08/2025 $26,719.56 00699363 V00527 WALTERS WHOLESALE ELECTRIC 01/08/2025 $7,837.86 00699364 V00823 WATERLINE TECHNOLOGIES, INC 01/08/2025 $3,457.74 00699366 V03515 KAREN L. WHITWORTH 01/08/2025 $400.00
00699367 V00112 WM OF SOUTHERN CALIFORNIA 01/08/2025 $1,500.00 00699368 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 01/08/2025 $55,440.98 00699369 V01044 WESTERN WATER WORKS 01/08/2025 $3,328.84 EFT: 58 $5,123,857.06
Check: 116 $677,378.69
Total: 174 $5,801,235.75
Server Name: cognos.ggcity.org User Name: rmay