G
City of Garden Grove
Certificate of Warrants
Register Dates:
02/26/2025
This is to certify the demands covered Wire numbers 00002706 through 00002758, EFT numbers 00063113 through 00063157, and check numbers 00700121 through 00700257 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Check 00700210 is voided
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 20, 2025 and Feb 26, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 11:57:52 AM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00002706 PC001325 US BANK VISA CREDIT CARDS 02/26/2025 $35,001.07 00002707 V00541 MUNICIPAL WATER DISTRI 02/26/2025 $78,727.28 00002708 V01596 PUBLIC EMPLOYEES' RETI 02/26/2025 $813,468.74 00002709 V02087 DELTA CARE USA 02/26/2025 $4,605.03
00002710 V01478 ANAHEIM ORANGE COUNTY 02/26/2025 $177,887.04 00002711 V01478 ANAHEIM ORANGE COUNTY 02/26/2025 $143,284.86 00002712 V00732 THE LINCOLN NATIONAL L 02/26/2025 $8,359.70 00002713 V01539 DELTA DENTAL OF CALIFO 02/26/2025 $26,541.70 00002714 V01596 PUBLIC EMPLOYEES' RETI 02/26/2025 $765,961.74 00002715 V00732 THE LINCOLN NATIONAL L 02/26/2025 $11,166.29 00002716 V01375 EMPLOYMENT DEVELOPMENT 02/26/2025 $4,050.00 00002717 V01478 ANAHEIM ORANGE COUNTY 02/26/2025 $143,388.04 00002718 V03649 LAWYERS TITLE COMPANY 02/26/2025 $110,000.00 00002719 V03350 KARTOZA (PTY) LTD 02/26/2025 $2,520.00
00002720 V01596 PUBLIC EMPLOYEES' RETI 02/26/2025 $623,946.24 00002721 V01539 DELTA DENTAL OF CALIFO 02/26/2025 $2,816.58 00002722 V01579 ORANGE COUNTY FIRE AUT 02/26/2025 $2,262,384.38 00002723 V01596 PUBLIC EMPLOYEES' RETI 02/26/2025 $626,793.94 00002724 V01596 PUBLIC EMPLOYEES' RETI 02/26/2025 $620,307.26 00002725 V01596 PUBLIC EMPLOYEES' RETI 02/26/2025 $789,142.13 00002726 V00732 THE LINCOLN NATIONAL L 02/26/2025 $11,181.65 00002727 V01201 US BANK 02/26/2025 $4,927.39
00002728 V03652 THOMAS DAO 02/26/2025 $865,646.32
00002729 V02724 DEPARTMENT OF THE TREA 02/26/2025 $358,401.78 00002730 V01375 EMPLOYMENT DEVELOPMENT 02/26/2025 $113,764.95 00002731 V02725 EMPOWER RETIREMENT, LL 02/26/2025 $167,652.68 00002732 V02152 EXPERT PAY CHILD SUPPO 02/26/2025 $1,737.33 00002733 V02724 DEPARTMENT OF THE TREA 02/26/2025 $361,970.44 00002734 V01375 EMPLOYMENT DEVELOPMENT 02/26/2025 $115,389.80 00002735 V02725 EMPOWER RETIREMENT, LL 02/26/2025 $133,593.57 00002736 V02152 EXPERT PAY CHILD SUPPO 02/26/2025 $1,757.50 00002737 V02724 DEPARTMENT OF THE TREA 02/26/2025 $40.48 00002738 V02724 DEPARTMENT OF THE TREA 02/26/2025 $80.96 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 20, 2025 and Feb 26, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 11:57:52 AM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00002739 V00789 SO CALIF EDISON CO 02/26/2025 $456.61
00002740 V00789 SO CALIF EDISON CO 02/26/2025 $10,626.77 00002741 V00789 SO CALIF EDISON CO 02/26/2025 $3,854.58 00002742 V00789 SO CALIF EDISON CO 02/26/2025 $152,804.32 00002743 V00789 SO CALIF EDISON CO 02/26/2025 $114.15
00002744 V00789 SO CALIF EDISON CO 02/26/2025 $17,203.42 00002745 V00789 SO CALIF EDISON CO 02/26/2025 $81,096.25 00002746 V00789 SO CALIF EDISON CO 02/26/2025 $3,319.84 00002747 V00789 SO CALIF EDISON CO 02/26/2025 $44.47
00002748 V00789 SO CALIF EDISON CO 02/26/2025 $97.11
00002749 V00789 SO CALIF EDISON CO 02/26/2025 $17.42
00002750 V00789 SO CALIF EDISON CO 02/26/2025 $520.92
00002751 V00789 SO CALIF EDISON CO 02/26/2025 $323.25
00002752 V00789 SO CALIF EDISON CO 02/26/2025 $1,461.41 00002753 V00789 SO CALIF EDISON CO 02/26/2025 $92,956.92 00002754 V00686 FRONTIER COMMUNICATION 02/26/2025 $1,621.09 00002755 V00819 VERIZON WIRELESS-LA 02/26/2025 $22,626.49 00002756 V00792 SO CALIF GAS CO 02/26/2025 $17,399.79
00002757 V00792 SO CALIF GAS CO 02/26/2025 $715.45
00002758 V00792 SO CALIF GAS CO 02/26/2025 $419.56
00063113 V00507 AMERICAN ASPHALT SOUTH, INC. 02/26/2025 $23,760.00 00063114 V00145 AUTONATION FORD TUSTIN 02/26/2025 $9,878.93 00063115 V03325 CALIFORNIA BARRICADE, INC. 02/26/2025 $2,918.00 00063116 V02708 CHC: CREATING HEALTHIER COMMUNITIES 02/26/2025 $30.00 00063117 V02744 CHOLULA PSYCHOLOGICAL SERVICES 02/26/2025 $1,600.00 00063118 V03442 INC. COMET ELECTRIC 02/26/2025 $374,073.90 00063119 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 02/26/2025 $387.08 00063120 V00476 CSG CONSULTANTS, INC 02/26/2025 $29,736.00 00063121 V03543 DFS FLOORING 02/26/2025 $39,873.00
00063122 V03292 FLOCK SAFETY 02/26/2025 $17,500.00
00063123 V00103 GARDEN GROVE AUTOMOTIVE 02/26/2025 $2,000.00 00063124 V03461 GARDEN GROVE HY LLC 02/26/2025 $41,872.35 00063125 OTV000879 GARDEN GROVE POLICE ASSOCIATION 02/26/2025 $18,602.45 00063126 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 02/26/2025 $3,615.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 20, 2025 and Feb 26, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 11:57:52 AM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00063127 V00218 GRAINGER 02/26/2025 $811.86
00063128 V00544 HARRINGTON INDUSTRIAL PLASTICS LLC 02/26/2025 $193.95 00063129 V03638 HONDA WORLD 02/26/2025 $83,882.88
00063130 V03380 HORIZON UNDERGROUND INC. 02/26/2025 $3,087.00 00063131 V03446 ILB ELECTRIC 02/26/2025 $98,051.16
00063132 V00716 INTERVAL HOUSE 02/26/2025 $34,673.50
00063133 V00531 IRV SEAVER MOTORCYCLES 02/26/2025 $1,238.11 00063134 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 02/26/2025 $454.17 00063135 V03653 LEGACY ENVIRONMENTAL, LLC 02/26/2025 $2,215.00 00063136 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF 02/26/2025 $73,849.94
WATSONV
00063137 H4340 STEVENS NGUYEN 02/26/2025 $1,831.00
00063138 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 02/26/2025 $3,410.66 00063139 V00528 ORANGE COUNTY HUMANE SOCIETY 02/26/2025 $900.00 00063140 V00155 RPW SERVICES, INC 02/26/2025 $4,121.25
00063141 V03413 SHARPLINE SOLUTIONS, INC 02/26/2025 $9,699.61 00063142 V02967 SIERRA ANALYTICAL LABS, INC 02/26/2025 $2,413.00 00063143 V03489 SILVERSTONE PROPERTY MANAGEMENT COMPANY 02/26/2025 $2,500.00 00063144 V00250 SIMPSON CHEVROLET OF GG 02/26/2025 $194.24 00063145 V00261 STRICTLY TECHNOLOGY, LLC 02/26/2025 $434.23 00063146 V00439 THE RINKS FOUNDATION 02/26/2025 $159.60 00063147 V01458 TOYOTA OF GARDEN GROVE 02/26/2025 $8,000.00 00063148 V03188 VOLUNTEERS OF AMERICA OF LOS ANGELES 02/26/2025 $188,728.15 00063149 H4489 HO PONG WAN 02/26/2025 $819.00
00063150 V03477 WEST COAST CABLE, INC. 02/26/2025 $1,955.00 00063151 V00257 WEST GROVE VOLLEYBALL, LLC 02/26/2025 $966.35 00063152 V01474 WEX BANK 02/26/2025 $3,096.21
00063153 V03547 WHECO LLC 02/26/2025 $21,627.61
00063154 V01736 PATRICIA L CAHILL 02/26/2025 $812.00
00063155 V03399 IFS GYM 02/26/2025 $126.00
00063156 V03487 JEANETTE ROCKWOOD 02/26/2025 $107.75
00063157 V02089 SHANNON WAINWRIGHT 02/26/2025 $553.85
00700121 OTV003537 CORAL ACOSTA 02/26/2025 $5.00
00700122 OTV003536 AURORA AGUIRRE 02/26/2025 $1.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 20, 2025 and Feb 26, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 11:57:52 AM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00700123 V00635 ALL CITY MANAGEMENT SERVICES, INC 02/26/2025 $16,464.60 00700124 .OTV003235 ARACELI LANDEROS ALVAREZ 02/26/2025 $65.00 00700125 V00895 ALZHEIMER'S ORANGE COUNTY 02/26/2025 $1,000.00 00700126 OTV003890 AMERICAN KIDNEY FUND 02/26/2025 $1,642.00 00700127 V00238 AMERINAT 02/26/2025 $5,325.71
00700128 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 02/26/2025 $1,875.00 00700129 V00479 ANDRES MEDINA MOBILE WASH 02/26/2025 $3,200.00 00700130 V00641 AQUA-METRIC SALES CO 02/26/2025 $99,926.20 00700131 V00033 AT&T CORP 02/26/2025 $17,071.14
00700132 V00033 AT&T CORP 02/26/2025 $66.61
00700133 V00033 AT&T CORP 02/26/2025 $466.56
00700134 V00226 BADOUD, TOM 02/26/2025 $172.50
00700135 OTV003427 JUDITH MARIE BARLOW 02/26/2025 $43.00 00700136 V00645 BARR AND CLARK, INC 02/26/2025 $1,185.00 00700137 OTV002909 MATTHEW CHARLES BROWN 02/26/2025 $32.00 00700138 V00304 CADD MICROSYSTEMS, INC 02/26/2025 $5,880.00 00700139 V02944 CALIFORNIA NATIONAL KENNEDY EQUIPMENT, INC. 02/26/2025 $270.62 00700140 V00660 CAMERON WELDING SUPPLY 02/26/2025 $154.23 00700141 V01135 CAMFIL, USA, INC 02/26/2025 $1,672.24
00700142 OTV003470 MYNDI AMBER CAMPOS 02/26/2025 $85.00 00700143 OTV002968 MINH CAO 02/26/2025 $2,000.00
00700144 OTV003431 KATHERINE CARDENAS 02/26/2025 $86.00 00700145 OTV003889 STEVEN CHASTAIN 02/26/2025 $1,000.00 00700146 V00534 CHEM PRO LABORATORY, INC 02/26/2025 $437.00 00700147 V00664 CIVILTEC ENGINEERING, INC 02/26/2025 $1,400.00 00700148 V00579 COASTLINE EQUIPMENT 02/26/2025 $767.13
00700149 V00666 COMMUNITY VETERINARY HOSPITAL INC 02/26/2025 $6,532.25 00700150 OTV003713 NAM PHUONG TON NU CONG HUYEN 02/26/2025 $177.00 00700151 V00620 COUNTY OF ORANGE 02/26/2025 $30.00
00700152 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 02/26/2025 $5,119.00 00700153 V00481 DATA TICKET, INC 02/26/2025 $1,167.76
00700154 V02871 DBS ADMINISTRATORS, INC. 02/26/2025 $7,985.18 00700155 V00184 DIAMOND ENVIRONMENTAL SERVICES 02/26/2025 $418.20 00700156 V00682 EWING IRRIGATION PRODUCTS, INC 02/26/2025 $612.23 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 20, 2025 and Feb 26, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 11:57:52 AM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00700157 V00233 FACTORY MOTOR PARTS CO BIN 139107 02/26/2025 $440.21 00700158 V00229 FIS ACCOUNTING DEPT 02/26/2025 $34,155.52 00700159 V00392 FIVE STAR TAEKWONDO 02/26/2025 $48.50
00700160 OTV002910 TRACY ELIZABETH FOX 02/26/2025 $31.00 00700161 V02257 FRANCHISE TAX BOARD 02/26/2025 $1,433.39 00700162 OTV003355 HILDA GALINDO 02/26/2025 $23.00
00700163 V00054 GALLS LLC 02/26/2025 $79.52
00700164 V00526 GANAHL LUMBER COMPANY 02/26/2025 $1,215.16 00700165 V01382 GARDEN GROVE NISSAN, LP 02/26/2025 $5,000.00 00700166 OTV000926 GC HUNG LE 02/26/2025 $2,158.36
00700167 OTV003712 ANDREA GEDDIE 02/26/2025 $124.00
00700168 V00588 GMS AUTOGLASS 02/26/2025 $821.35
00700169 OTV002585 EZRA JOSIAH GOMEZ 02/26/2025 $110.00 00700170 V00702 GRAFFITI PROTECTIVE COATINGS, INC 02/26/2025 $38,710.00 00700171 OTV003328 CHUONG DUY HA 02/26/2025 $76.00
00700172 OTV001961 PAUL ST JOHN HARDIE 02/26/2025 $97.00 00700173 V02182 HARMONY LAB & SAFETY SUPPLIES 02/26/2025 $146.27 00700174 V03548 INC F/K/A THE HOME DEPOT PRO HD SUPPLY 02/26/2025 $572.61 00700175 V00503 HF&H CONSULTANTS, LLC 02/26/2025 $53,704.01 00700176 OTV002201 BRIAN ANTHONY HILDBRAND SR 02/26/2025 $29.00 00700177 V00711 HILL'S BROS LOCK & SAFE, INC 02/26/2025 $425.69 00700178 OTV002652 ALAN HO 02/26/2025 $39.00
00700179 OTV001919 KIM THAO THI HOANG 02/26/2025 $57.00 00700180 OTV003855 LILIANA HUERTA FLORES 02/26/2025 $231.00 00700181 V01296 ICMA ICMA MEMBERSHIP PAYMENTS 02/26/2025 $1,200.00 00700182 V00099 INGLIS PET HOTEL 02/26/2025 $737.49
00700183 OTV000864 INTERNATIONAL ARMOR CORPORATION 02/26/2025 $843.00 00700184 V00719 JAY'S CATERING 02/26/2025 $173.68
00700185 OTV001154 JOHN PAUL ZEMPOALTECA 02/26/2025 $47.00 00700186 V00322 PATI KENT 02/26/2025 $30.55
00700187 OTV003000 KEYSTONE DCS INC 02/26/2025 $1,486.20 00700188 V00728 LAWSON PRODUCTS, INC 02/26/2025 $924.26 00700189 OTV003888 TAMMY LE 02/26/2025 $2,000.00
00700190 OTV001679 TOAFA LEUELU 02/26/2025 $250.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 20, 2025 and Feb 26, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 11:57:52 AM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00700191 V01563 LIFE-ASSIST, INC 02/26/2025 $144.20
00700192 OTV003196 STEVEN ANTHONY MCCULLEY 02/26/2025 $54.00 00700193 V01570 MEEDER PUBLIC FUNDS, INC 02/26/2025 $6,500.00 00700194 V00151 MERCY HOUSE LIVING CENTERS 02/26/2025 $24,393.26 00700195 V00365 MOMAR INC 02/26/2025 $668.23
00700196V01822 VALERIE MORENO 02/26/2025 $40.00
00700197 V01218 MSC INDUSTRIAL SUPPLY CO, INC 02/26/2025 $349.00 00700198 V01604 MULTIRIVER STUDIOS, LLC WESTMINSTER ARTS 02/26/2025 $519.95
ACADEMY
00700199 V00735 NAN MCKAY & ASSOCIATES, INC 02/26/2025 $4,265.00 00700200 V01987 AMY TU UYEN NGUYEN 02/26/2025 $47.00
00700201 H3176 BOYCE JR NGUYEN 02/26/2025 $50,616.00
00700202 OTV003596 HANH THI NGUYEN 02/26/2025 $46.00
00700203 OTV003787 LINH NGUYEN 02/26/2025 $37.00
00700204 OTV003238 OANH NGUYEN 02/26/2025 $33.00
00700205 OTV003130 NGUYEN, QUYEN THI TO 02/26/2025 $8.00 00700206 OTV003723 THUAN DAI NGUYEN 02/26/2025 $58.00
00700207 OTV002505 THUY NGUYEN 02/26/2025 $30.00
00700208 V00459 O'REILLY AUTO PARTS 02/26/2025 $469.40
00700209 V00551 OC HOUSING AUTHORITY 02/26/2025 $6,450.00 00700211 V00371 OFFICE DEPOT, INC 02/26/2025 $2,620.25
00700212 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 02/26/2025 $1,643.75 00700213 V00563 ORANGE COUNTY STRIPING SERV 02/26/2025 $4,985.60 00700214 OTV003887 PACIFIC TRAFFIC CONTROL 02/26/2025 $2,376.21 00700215 OTV003538 ANA HONG PHAM 02/26/2025 $239.00
00700216 OTV003329 DAM THANH PHAM 02/26/2025 $51.00
00700217 OTV002960 KIEU NGOC PHAM 02/26/2025 $21.00
00700218 V00169 PSI 02/26/2025 $781.68
00700219 V02618 R3 CONSULTING GROUP 02/26/2025 $3,200.00 00700220 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 02/26/2025 $161.39 00700221 V03065 L.P. REXFORD INDUSTRIAL REALTY 02/26/2025 $123,500.25 00700222 OTV002832 ROSALVA RIOS 02/26/2025 $11.00
00700223 OTV001153 ROSA NGUYEN 02/26/2025 $13.00
00700224 OTV003594 ANITA MARICELLA ROSALES 02/26/2025 $24.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 20, 2025 and Feb 26, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 11:57:52 AM Page 7
Issue Check
Check Vendor # Vendor Name Date Amount
00700225 V00525 RYAN HERCO PRODUCTS CORP 02/26/2025 $89.77 00700226 OTV003330 JOSE LUIS SANTACRUZ 02/26/2025 $8.00 00700227 V00592 SAXE-CLIFFORD, PH D, SUSAN 02/26/2025 $4,937.50 00700228 V02926 SCA OF CA, LLC 02/26/2025 $62,789.03
00700229 H3488 CELESTE SCHWERMAN 02/26/2025 $2,663.00
00700230 OTV002655 MELINDA KAY SEAMAN 02/26/2025 $36.00 00700231 V01415 SOCAL AUTO & TRUCK PARTS INC 02/26/2025 $1,330.47 00700232 V00367 SOUTHERN COMPUTER WAREHOUSE 02/26/2025 $194.56 00700233 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 02/26/2025 $3,438.63 00700234 V00797 CITY OF STANTON 02/26/2025 $409.99
00700235 V01616 STERICYCLE, INC 02/26/2025 $962.98
00700236 V00570 STRADLING, YOCCA, CARLSON & RAUTH 02/26/2025 $9,717.50 00700237 OTV003193 TUYET LAN T. THAI 02/26/2025 $23.00
00700238 V03629 THE KOREA DAILY 02/26/2025 $711.00
00700239 V00212 THE SHERWIN-WILLIAMS CO 02/26/2025 $37.44 00700240 V01623 TRAFFIC MANAGEMENT, LLC 02/26/2025 $387.21 00700241 OTV003472 TUYET BACH TRAN 02/26/2025 $33.00
00700242 V02019 MY-NGOC THI TRINH 02/26/2025 $23.00
00700243 OTV002479 SON THIEN TRINH 02/26/2025 $120.00
00700244 OTV003886 QUYNH THI TRUONG 02/26/2025 $21.00
00700245 V00809 TURBO DATA SYSTEMS, INC 02/26/2025 $7,604.19 00700246 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN 02/26/2025 $766.46
CALIFORNIA
00700247 V00812 UNIFIRST CORP 02/26/2025 $1,877.60
00700248 V03376 VACCARO, FRANK 02/26/2025 $2,178.00
00700249 OTV001847 GIANG S. VO 02/26/2025 $1,000.00
00700250 V01465 VOLKSWAGEN OF GARDEN GROVE 02/26/2025 $1,000.00 00700251 OTV003091 VU, MAI HUYNH 02/26/2025 $41.00
00700252 OTV003856 SON THANH VU 02/26/2025 $30.00
00700253 OTV002407 DEASIRAY ERICA WADE 02/26/2025 $125.00 00700254 V00823 WATERLINE TECHNOLOGIES, INC 02/26/2025 $1,893.32 00700255 OTV001921 KIMBERLY WEST 02/26/2025 $36.00
00700256 OTV003195 MICHAEL RAY WILLIAMS 02/26/2025 $35.00 00700257 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 02/26/2025 $4,222.80 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 20, 2025 and Feb 26, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 11:57:52 AM Page 8
Check: 185 $1,116,759.79
$10,469,030.24
Total: 234 $11,585,790.03
Server Name: cognos.ggcity.org User Name: rmay