G
City of Garden Grove
Certificate of Warrants
Register Dates:
03/12/2025
This is to certify the demands covered EFT numbers 00064292 through 00064334, and check numbers 00700537 through 00700622 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Checks 00700569 has been voided
(Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 6, 2025 and Mar 12, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 9:27:29 AM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00064292 V00410 AAA OIL, INC 03/12/2025 $17,780.99
00064293 V00093 ABSOLUTE INTERNATIONAL SECURITY 03/12/2025 $446.32 00064294 V02837 ALLIED UNIVERSAL SECURITY SERVICES 03/12/2025 $136,916.53 00064295 V01479 AMAZON WEB SERVICES, INC 03/12/2025 $5,343.07 00064296 V02053 APPLIED BEST PRACTICES 03/12/2025 $750.00 00064297 V00145 AUTONATION FORD TUSTIN 03/12/2025 $5,421.93 00064298 V00489 BAY ALARM COMPANY 03/12/2025 $3,545.17
00064299 V00657 CALIF FORENSIC PHLEBOTOMY, INC 03/12/2025 $2,184.00 00064300 V00224 CDW-GOVERNMENT, INC 03/12/2025 $13,241.45 00064301 V02708 CHC: CREATING HEALTHIER COMMUNITIES 03/12/2025 $30.00 00064302 V02716 CT & T CONCRETE PAVING, INC 03/12/2025 $192,144.30 00064303 V00259 DNTECH MARKETING 03/12/2025 $150.00
00064304 V00679 ENTERPRISE FLEET MGMT, INC 03/12/2025 $11,937.89 00064305 V00103 GARDEN GROVE AUTOMOTIVE 03/12/2025 $2,000.00 00064306 V03461 GARDEN GROVE HY LLC 03/12/2025 $2,000.00 00064307 OTV000879 GARDEN GROVE POLICE ASSOCIATION 03/12/2025 $18,585.89 00064308 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 03/12/2025 $3,615.00 00064309 V00218 GRAINGER 03/12/2025 $3,467.49
00064310 V03446 ILB ELECTRIC 03/12/2025 $93,462.61
00064311 V00716 INTERVAL HOUSE 03/12/2025 $25,552.47
00064312 V01286 JTB SUPPLY CO, INC 03/12/2025 $7,830.00 00064313 V03158 INC. LEED ELECTRIC 03/12/2025 $66,209.30 00064314 V01817 LSA ASSOCIATES, INC 03/12/2025 $26,818.52 00064315 V01576 NATIONAL READY MIXED CONCRETE SALES, LLC 03/12/2025 $1,579.11 00064316 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 03/12/2025 $1,363.47 00064317 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 03/12/2025 $3,410.66 00064318 V00136 ORANGE COUNTY WELDING, INC 03/12/2025 $27,848.48 00064319 V03453 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC. 03/12/2025 $5,618.50 00064320 V03486 SAGECREST PLANNING AND ENVIRONMENTAL 03/12/2025 $3,100.00 00064321 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 03/12/2025 $39,635.13 00064322 V02967 SIERRA ANALYTICAL LABS, INC 03/12/2025 $2,464.00 00064323 V02159 SIR SPEEDY PRINTING 03/12/2025 $3,960.89 00064324 V02539 THE SOLIS GROUP 03/12/2025 $2,530.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 6, 2025 and Mar 12, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 9:27:29 AM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00064325 V01458 TOYOTA OF GARDEN GROVE 03/12/2025 $8,000.00 00064326 V02803 VALLEY MAINTENANCE CORP. 03/12/2025 $11,846.00 00064327 V00035 VERITIV OPERATING COMPANY 03/12/2025 $128.54 00064328 V00826 WEST COAST ARBORISTS, INC 03/12/2025 $39,007.90 00064329 V01729 WESTERN PROPANE SERVICES, INC 03/12/2025 $105.19 00064330 V01731 WILLDAN ENGINEERING 03/12/2025 $21,202.50 00064331 V03066 WRENCH REBEL COLLISION, LLC 03/12/2025 $3,093.82 00064332 V03596 YUNEX CORP 03/12/2025 $27,523.53
00064333 V03074 MARTINS JANITORIAL SERVICE 03/12/2025 $3,160.00 00064334 V02089 SHANNON WAINWRIGHT 03/12/2025 $553.85
00700537 V00605 AARDVARK 03/12/2025 $3,628.31
00700538 V00627 AKM CONSULTING ENGINEERS 03/12/2025 $30,891.80 00700539 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 03/12/2025 $865.23 00700540 V00640 ANGELUS QUARRIES, INC 03/12/2025 $2,615.34 00700541 V03021 ARDURRA GROUP, INC. 03/12/2025 $800.00
00700542 V01339 BEARCOM 03/12/2025 $328.69
00700543 V00285 MARK BEDOR 03/12/2025 $350.00
00700544 V00042 BEST TINT 03/12/2025 $280.00
00700545 V00699 BOYS AND GIRLS CLUB OF GARDEN GROVE, INC 03/12/2025 $50,000.00 00700546 V01800 RONALD W BREACH 03/12/2025 $1,350.00
00700547 V00655 C WELLS PIPELINE MATERIALS, INC 03/12/2025 $1,793.02 00700548 V01350 CARAHSOFT TECHNOLOGY CORPORATION 03/12/2025 $48.94 00700549 V00554 CARL WARREN & CO 03/12/2025 $1,425.00
00700550 V01878 CDCE, INC 03/12/2025 $277.92
00700551 V00832 CITY OF WESTMINSTER 03/12/2025 $205,695.00 00700552 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 03/12/2025 $10,560.00 00700553 V00579 COASTLINE EQUIPMENT 03/12/2025 $1,538.84 00700554 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 03/12/2025 $57,176.11 00700555 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 03/12/2025 $23,463.50 00700556 V00460 CRAFCO, INC 03/12/2025 $2,618.33
00700557 V02871 DBS ADMINISTRATORS, INC. 03/12/2025 $7,985.18 00700558 V01183 DEPARTMENT OF JUSTICE 03/12/2025 $504.00 00700559 V00406 DEPT OF TRANSPORTATION 03/12/2025 $302.61 00700560 V00184 DIAMOND ENVIRONMENTAL SERVICES 03/12/2025 $11,233.60 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 6, 2025 and Mar 12, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 9:27:29 AM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00700561 V01089 DISPENSING TECHNOLOGY CORP 03/12/2025 $3,965.15 00700562 V01757 ELITE EQUIPMENT, INC 03/12/2025 $2,115.57 00700563 V00174 ENGINEERING RESOURCES OF SOUTHERN 03/12/2025 $26,040.00
CALIFORNIA, INC
00700564 OTV003893 LARS ERICSON 03/12/2025 $129.87
00700565 V00412 FEDERAL EXPRESS CORP 03/12/2025 $1,014.85 00700566 V01379 FIVESTAR RUBBER STAMP ETC, INC 03/12/2025 $190.91 00700567 V02257 FRANCHISE TAX BOARD 03/12/2025 $1,184.13 00700568 V00054 GALLS LLCR 03/12/2025 $17,247.68
00700570 V01382 GARDEN GROVE NISSAN, LP 03/12/2025 $4,000.00 00700571 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 03/12/2025 $291.40 00700572 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 03/12/2025 $2,076.39 00700573 V03458 GROUNDSWELL 03/12/2025 $9,117.00
00700574 H4193 GROVE PARK, LLC 03/12/2025 $3,098.00
00700575 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 03/12/2025 $6,000.00 00700576H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 03/12/2025 $1,085.00 00700577 V02308 HIRSCH PIPE & SUPPLY CO. INC 03/12/2025 $29.06 00700578 V03208 IMPERIAL SPRINKLER SUPPLY 03/12/2025 $1,673.80 00700579 V00099 INGLIS PET HOTEL 03/12/2025 $150.78
00700580 V01486 JAMES PRODUCTIONS, INC 03/12/2025 $27,190.00 00700581 V01750 KELLY ASSOCIATES MANAGEMENT GROUP, LLC 03/12/2025 $20,000.00 00700582 OTV003894 ALLEN KIRZHNER 03/12/2025 $2,500.00
00700583 V00435 LANGUAGE LINE SERVICES 03/12/2025 $230.30 00700584 V00769 LEGAL SHIELD 03/12/2025 $573.05
00700585 V00293 LOGOS ETC 03/12/2025 $145.21
00700586 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 03/12/2025 $396.83 00700587 V00190 MR D'S AUTOMOTIVE 03/12/2025 $80.00
00700588 V00557 NATIONAL CONSTRUCTION RENTALS 03/12/2025 $104.10 00700589 V00459 O'REILLY AUTO PARTS 03/12/2025 $304.96
00700590 V01867 OC HEALTH CARE AGENCY, ENVIRONMENTAL HEALTH 03/12/2025 $450.00 00700591 V00560 ORANGE COUNTY FIRE PROTECTION 03/12/2025 $550.00 00700592 V03639 ORANGE COUNTY NEWS 03/12/2025 $2,885.00 00700593 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 03/12/2025 $15,200.14 00700594 OTV003895 EMILY PHAN 03/12/2025 $41,625.82
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 6, 2025 and Mar 12, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 9:27:29 AM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00700595 V00374 POWERDMS, INC 03/12/2025 $11,364.82
00700596 V01217 PRECISION POWDER COATING, INC 03/12/2025 $4,550.00 00700597 V01316 QUINN COMPANY 03/12/2025 $6,887.24
00700598 V00396 RADI'S CUSTOM UPHOLSTER 03/12/2025 $1,150.00 00700599 V00472 SASE COMPANY, INC 03/12/2025 $4,684.29
00700600 V00784 SHOETERIA 03/12/2025 $1,080.16
00700601 V00791 SO CALIF MUN ATHLETIC FEDERATION 03/12/2025 $750.00 00700602 V01415 SOCAL AUTO & TRUCK PARTS INC 03/12/2025 $204.52 00700603 V00788 SOUTH COAST AQMD 03/12/2025 $707.00
00700604 V00795 SPARKLETTS 03/12/2025 $98.59
00700605 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 03/12/2025 $1,427.19 00700606 V00797 CITY OF STANTON 03/12/2025 $599.68
00700607 V00656 STATE OF CALIFORNIA DEPT OF INDUSTRIAL 03/12/2025 $900.00
RELATIONS
00700608 V00570 STRADLING, YOCCA, CARLSON & RAUTH 03/12/2025 $652.50 00700609 V00799 SUN BADGE COMPANY 03/12/2025 $206.75
00700610 V00364 SUNBELT RENTALS 03/12/2025 $113.94
00700611 V02701 T2 UES INC. 03/12/2025 $11,850.00
00700612 V01206 TOPAZ ALARM CORP 03/12/2025 $75.00
00700613 V01123 TRANSAMERICA EMPLOYEE BENEFITS 03/12/2025 $2,884.34 00700614 V00815 UNITED RENTALS NORTHWEST, INC 03/12/2025 $5,252.04 00700615 V01201 US BANK 03/12/2025 $3,595.00
00700616 V01201 US BANK 03/12/2025 $750.00
00700617 OTV001446 US BUILDER GROUP INC. 03/12/2025 $2,000.00 00700618 V01465 VOLKSWAGEN OF GARDEN GROVE 03/12/2025 $500.00 00700619 V00527 WALTERS WHOLESALE ELECTRIC 03/12/2025 $2,414.47 00700620 V00824 WAXIE SANITARY SUPPLY 03/12/2025 $2,138.21 00700621 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 03/12/2025 $52,781.00 00700622 V00115 YORBA LINDA FEED STORE, INC 03/12/2025 $757.34 EFT: 43 $845,564.50
Check: 85 $727,750.50
Total: 128 $1,573,315.00
Server Name: cognos.ggcity.org User Name: rmay