G
City of Garden Grove
Certificate of Warrants
Register Dates:
02/12/2025
This is to certify the demands covered EFT numbers 00063021 through 00063067, and check numbers 00699941 through 00700021 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Checks 00699948, 00699966, and 00699967 were voided Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 6, 2025 and Feb 12, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 9:07:18 AM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00063021 V00410 AAA OIL, INC 02/12/2025 $15,153.79
00063022 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 02/12/2025 $1,453.92 00063023 V03544 PETER JOSEPH BUCKNAM 02/12/2025 $9,510.45 00063024 V02708 CHC: CREATING HEALTHIER COMMUNITIES 02/12/2025 $30.00 00063025 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 02/12/2025 $185.04 00063026 V00562 DOOLEY ENTERPRISES INC 02/12/2025 $14,911.52 00063027 V00679 ENTERPRISE FLEET MGMT, INC 02/12/2025 $11,946.64 00063028 V02779 FISCHER COMPLIANCE LLC 02/12/2025 $5,980.00 00063029 V03567 FLYING LION, INC 02/12/2025 $8,550.00
00063030 V03631 FS.COM INC 02/12/2025 $5,925.57
00063031 OTV000879 GARDEN GROVE POLICE ASSOCIATION 02/12/2025 $18,602.45 00063032 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 02/12/2025 $3,615.00 00063033 V00218 GRAINGER 02/12/2025 $6,480.55
00063034 V03380 HORIZON UNDERGROUND INC. 02/12/2025 $7,818.00 00063035 V00716 INTERVAL HOUSE 02/12/2025 $35,890.42
00063036 V00531 IRV SEAVER MOTORCYCLES 02/12/2025 $2,458.83 00063037 V03411 KNIGHT TECHNOLOGY GROUP LLC 02/12/2025 $4,296.42 00063038 V03158 INC. LEED ELECTRIC 02/12/2025 $118,168.13 00063039 V02866 MIND OC 02/12/2025 $113,371.31
00063040 V03495 MNS ENGINEERS, INC. 02/12/2025 $7,650.00 00063041 V02883 INC. MOTION & FLOW CONTROL PRODUCTS 02/12/2025 $717.70 00063042 V03415 NATIONAL TESTING NETWORK, INC. 02/12/2025 $2,000.00 00063043 V03069 NV5, INC 02/12/2025 $29,685.00
00063044 V02205 OCAPICA 02/12/2025 $2,143.05
00063045 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 02/12/2025 $13,240.36 00063046 V03538 OLATHE FORD SALES, INC. 02/12/2025 $508,224.96 00063047 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 02/12/2025 $3,434.66 00063048 V00528 ORANGE COUNTY HUMANE SOCIETY 02/12/2025 $2,490.00 00063049 V03425 ORANGE COUNTY UNITED WAY 02/12/2025 $412.50 00063050 V01041 PATRIOT DIAMOND 02/12/2025 $2,300.00
00063051 V03641 PREFERRED RESTORATION, INC. 02/12/2025 $104,277.00 00063052 V02783 INC. QUADIENT 02/12/2025 $139.18
00063053 V00744 RJ NOBLE COMPANY 02/12/2025 $2,158.58
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 6, 2025 and Feb 12, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 9:07:18 AM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00063054 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 02/12/2025 $113,049.43 00063055 V03247 S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, 02/12/2025 $1,678.88 INC.
00063056 V03486 SAGECREST PLANNING AND ENVIRONMENTAL 02/12/2025 $1,900.00 00063057 V02967 SIERRA ANALYTICAL LABS, INC 02/12/2025 $8,973.17 00063058 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 02/12/2025 $788.00 00063059 VO0228 SUPERION, LLC 02/12/2025 $135,079.09
00063060 V00591 US ARMOR CORP 02/12/2025 $927.10
00063061 V03161 USA BLUEBOOK 02/12/2025 $922.20
00063062 V03243 VERTICAL SUPPLY GROUP, BISHOP 02/12/2025 $1,340.66 00063063 V00828 WEST COAST SAND & GRAVEL 02/12/2025 $896.83 00063064 V01469 WEST YOST ASSOCIATES, INC. 02/12/2025 $23,818.40 00063065 V01731 WILLDAN ENGINEERING 02/12/2025 $8,970.00 00063066 V02089 SHANNON WAINWRIGHT 02/12/2025 $553.85
00063067 V03430 THE CULINARY CMO, LLC 02/12/2025 $4,166.00 00699941 V00627 AKM CONSULTING ENGINEERS 02/12/2025 $53,395.60 00699942 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 02/12/2025 $464.89 00699943 V00633 ALL AMERICAN ASPHALT 02/12/2025 $497.14 00699944 OTV003868 ANDREINA RUBIO ALVAREZ 02/12/2025 $14,722.64 00699945 V00101 ANIMAL CARE EQUIPMENT & SVCS 02/12/2025 $4,552.33 00699946 V00864 ASSOCIATED SOILS ENGINEERING, INC 02/12/2025 $2,410.00 00699947 V00391 AUTOZONE STORES, INC 02/12/2025 $67.41
00699949 V00429 BEE REMOVERS 02/12/2025 $145.00
00699950 V00649 BROWNELLS, INC 02/12/2025 $216.59
00699951 V01864 CAHN MEMBERSHIP 02/12/2025 $40.00
00699952 V00352 ARMANDO CARRERA 02/12/2025 $250.00
00699953 V00620 COUNTY OF ORANGE 02/12/2025 $442.09
00699954 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R 02/12/2025 $56,738.58 UNIT
00699955 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R 02/12/2025 $24,641.00 UNIT
00699956 V02819 D.S. CUSTOM LINENS, INC. 02/12/2025 $128.69 00699957 V02871 DBS ADMINISTRATORS, INC. 02/12/2025 $8,108.18 00699958 V01183 DEPARTMENT OF JUSTICE 02/12/2025 $192.00 00699959 V03102 KEVIN DOLAN 02/12/2025 $500.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 6, 2025 and Feb 12, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 9:07:18 AM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00699960 V00684 EXPERIAN INFO SOLUTIONS, INC 02/12/2025 $102.20 00699961 V00412 FEDERAL EXPRESS CORP 02/12/2025 $132.19 00699962 V00502 FIREMASTER 02/12/2025 $763.13
00699963 V02257 FRANCHISE TAX BOARD 02/12/2025 $1,433.39 00699964 V03258 BRIELLE GALEKOVIC 02/12/2025 $200.00
00699965 V00054 GALLS LLC 02/12/2025 $29,288.77
00699968 V02039 GOVERNMENT TRAINING AGENCY SDRTC 02/12/2025 $625.00 00699969 V00242 GRIMCO, INC 02/12/2025 $1,321.71
00699970 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 02/12/2025 $6,000.00 00699971 V00707 HACH COMPANY, INC 02/12/2025 $197.32
00699972 V03548 INC F/K/A THE HOME DEPOT PRO HD SUPPLY 02/12/2025 $1,107.55 00699973 V00503 HF&H CONSULTANTS, LLC 02/12/2025 $18,032.35 00699974 V03646 HILLSIDE XPRESS, LLC 02/12/2025 $3,261.97 00699975 V02308 HIRSCH PIPE & SUPPLY CO. INC 02/12/2025 $101.47 00699976 V02447 HUMAN OPTIONS 02/12/2025 $10,136.43
00699977 OTV003277 HONG HUYNH 02/12/2025 $1,000.00
00699978 V00099 INGLIS PET HOTEL 02/12/2025 $25,593.62
00699979 V02309 KATO LANDSCAPE INC 02/12/2025 $15,000.00 00699980 V01504 MAIN STREET SIGNS 02/12/2025 $8,446.62
00699981 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 02/12/2025 $228.86 00699982 V01570 MEEDER PUBLIC FUNDS, INC 02/12/2025 $6,500.00 00699983 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 02/12/2025 $125.00 00699984 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 02/12/2025 $27,359.95 00699985 V01662 MUNICIPAL MAINTENANCE EQUIPMENT, INC 02/12/2025 $395.28 00699986 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 02/12/2025 $516.06 00699987 V00459 O'REILLY AUTO PARTS 02/12/2025 $206.83
00699988 V00371 OFFICE DEPOT, INC 02/12/2025 $925.55
00699989 V00291 ONESOURCE DISTRIBUTORS, LLC 02/12/2025 $241.86 00699990 V03639 ORANGE COUNTY NEWS 02/12/2025 $4,275.00 00699991 V01530 ORANGE COUNTY SANITATION DIST, INC 02/12/2025 $46,694.38 00699992 OTV003869 MICHAEL KEITH PRINDLE 02/12/2025 $930.00 00699993 V00169 PSI 02/12/2025 $18.81
00699994 V00171 PVP COMMUNICATIONS 02/12/2025 $5,109.72 00699995 OTV003866 THAO QUYNH 02/12/2025 $1,000.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 6, 2025 and Feb 12, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 9:07:18 AM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00699996 V00396 RADI'S CUSTOM UPHOLSTER 02/12/2025 $5,336.86 00699997 V00417 RAMONA, INC 02/12/2025 $410,253.70
00699998 V00163 RETAIL MARKETING SERVICES INC 02/12/2025 $2,083.00 00699999 V00472 SASE COMPANY, INC 02/12/2025 $2,106.68
00700000 V02926 SCA OF CA, LLC 02/12/2025 $149,182.31
00700001 V00542 SCHORR METALS, INC 02/12/2025 $166.69
00700002 V00791 SO CALIF MUN ATHLETIC FEDERATION 02/12/2025 $1,278.75 00700003 V01415 SOCAL AUTO & TRUCK PARTS INC 02/12/2025 $1,367.79 00700004 V00788 SOUTH COAST AQMD 02/12/2025 $707.00
00700005 V00367 SOUTHERN COMPUTER WAREHOUSE 02/12/2025 $557.75 00700006 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 02/12/2025 $1,432.15 00700007 V00795 SPARKLETTS 02/12/2025 $36.11
00700008 V03435 SPARLING INSTRUMENTS, LLC 02/12/2025 $906.80 00700009 V01119 STANDARD INSURANCE CO RAS EXECUTIVE 02/12/2025 $1,427.20
BENEFITS
00700010 V00213 STATE INDUSTRIAL PRODUCTS 02/12/2025 $3,561.78 00700011 V00570 STRADLING, YOCCA, CARLSON & RAUTH 02/12/2025 $4,900.50 00700012 V02629 TARTAN ASSOCIATES 02/12/2025 $471.73
00700013 V03611 THE SAYLER GROUP, CORP. 02/12/2025 $34,128.00 00700014 V00212 THE SHERWIN-WILLIAMS CO 02/12/2025 $150.91 00700015 V01123 TRANSAMERICA EMPLOYEE BENEFITS 02/12/2025 $2,884.34 00700016 V02799 TUNNELWORKS SERVICES INC. 02/12/2025 $1,352.91 00700017 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 02/12/2025 $1,672.71 00700018 V00823 WATERLINE TECHNOLOGIES, INC 02/12/2025 $3,672.24 00700019 V00824 WAXIE SANITARY SUPPLY 02/12/2025 $1,183.50 00700020 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 02/12/2025 $53,568.97 00700021 V01208 YO-FIRE SUPPLIES 02/12/2025 $511.13
EFT: 47 $1,366,284.64
Check: 78 $1,069,684.67
Total: 125 $2,435,969.31
Server Name: cognos.ggcity.org User Name: rmay