G
City of Garden Grove
Certificate of Warrants
Register Dates:
03/19/2025
This is to certify the demands covered EFT numbers 00064335 through 00064373 and check numbers 00700623 through 00700760 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Check 00700707 has been voided
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 13, 2025 and Mar 19, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:21:04 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00064335 V03148 AAA ELECTRIC MOTOR SALES & SERVICE, INC. 03/19/2025 $1,233.74 00064336 V00585 ADMINSURE 03/19/2025 $16,939.00
00064337 V02878 ADMIRAL PEST CONTROL, INC. 03/19/2025 $719.00 00064338 V02900 ALL CITIES ENGINEERING, INC. 03/19/2025 $937,840.00 00064339 V00625 ASSETWORKS, LLC 03/19/2025 $908.28
00064340 V03165 CALIFORNIA WATERS 03/19/2025 $15,900.00 00064341 V03426 CITYGATE ASSOCIATES, LLC 03/19/2025 $5,428.76 00064342 V00476 CSG CONSULTANTS, INC 03/19/2025 $24,228.00 00064343 V03666 DECKARD TECHNOLOGIES, INC. 03/19/2025 $7,500.00 00064344 V03395 DEVIL MOUNTAIN NURSERY LLC 03/19/2025 $187.45 00064345 V03002 DUDEK 03/19/2025 $37,175.00
00064346 V00677 ECONOLITE CONTROL PRODUCTS, INC 03/19/2025 $47,850.97 00064347 V01647 FLEETCREW, INC. 03/19/2025 $1,950.47
00064348 V01305 FLEMING ENVIRONMENTAL, INC 03/19/2025 $465.00 00064349 V03631 FS.COM INC 03/19/2025 $275.59
00064350 V00103 GARDEN GROVE AUTOMOTIVE 03/19/2025 $88,208.13 00064351 V00218 GRAINGER 03/19/2025 $2,007.80
00064352 V01386 GREEN HALO SYSTEMS, INC. 03/19/2025 $675.44 00064353 V03380 HORIZON UNDERGROUND INC. 03/19/2025 $5,106.00 00064354 V03256 INVESTEL GARDEN RESORTS LLC 03/19/2025 $3,970.00 00064355 V00531 IRV SEAVER MOTORCYCLES 03/19/2025 $135.00 00064356 V00283 JIG CONSULTANTS 03/19/2025 $26,321.51
00064357 V01286 JTB SUPPLY CO, INC 03/19/2025 $966.54
00064358 V03158 INC. LEED ELECTRIC 03/19/2025 $39,896.87 00064359 V00206 MCCALL'S METER SALES & SERVICE 03/19/2025 $110.00 00064360 V02945 MITSOGO INC. 03/19/2025 $381.25
00064361 V01253 NATEC INTERNATIONAL, INC 03/19/2025 $370.00 00064362 V03401 NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT 03/19/2025 $8,060.00 INC
00064363 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 03/19/2025 $16,588.14 00064364 V00528 ORANGE COUNTY HUMANE SOCIETY 03/19/2025 $25,833.33 00064365 V03017 PIERCE LAW FIRM APC 03/19/2025 $1,092.00 00064366 V01723 SELMAN CHEVROLET COMPANY 03/19/2025 $634.57 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 13, 2025 and Mar 19, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:21:04 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00064367 V03489 SILVERSTONE PROPERTY MANAGEMENT COMPANY 03/19/2025 $8,200.00 00064368V00250 SIMPSON CHEVROLET OF GG 03/19/2025 $1,769.06 00064369 V03037 SPORTS FACILITIES GROUP, INC 03/19/2025 $1,299.44 00064370 V02913 TOWNER FILTRATION 03/19/2025 $13,226.89 00064371 V03161 USA BLUEBOOK 03/19/2025 $138.09
00064372 V01729 WESTERN PROPANE SERVICES, INC 03/19/2025 $105.19 00064373 V01731 WILLDAN ENGINEERING 03/19/2025 $46,944.55 00700623 OTV003537 CORAL ACOSTA 03/19/2025 $5.00
00700624 OTV003536 AURORA AGUIRRE 03/19/2025 $1.00
00700625 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 03/19/2025 $107.41 00700626 OTV003235 ARACELI LANDEROS ALVAREZ 03/19/2025 $65.00 00700627 V00101 ANIMAL CARE EQUIPMENT & SVCS 03/19/2025 $315.38 00700628 OTV003902 DOUGLAS AUTREY 03/19/2025 $27.20
00700629 V00008 B & D TOWING 03/19/2025 $2,462.00
00700630 OTV003870 CLARENCE E. BALLARD 03/19/2025 $5,362.38 00700631 V00645 BARR AND CLARK, INC 03/19/2025 $875.00
00700632 OTV002241 ALEX BAUTISTA 03/19/2025 $175.00
00700633 V01870 BERENDSEN FLUID POWER, INC 03/19/2025 $1,526.65 00700634V00237 BEST BUY FOR BUSINESS 03/19/2025 $1,098.50 00700635 V00699 BOYS AND GIRLS CLUB OF GARDEN GROVE, INC 03/19/2025 $13,682.17 00700636 OTV002909 MATTHEW CHARLES BROWN 03/19/2025 $32.00 00700637 OTV003788 LOC TIEN BUI 03/19/2025 $80.00
00700638 OTV003470 MYNDI AMBER CAMPOS 03/19/2025 $85.00 00700639 OTV003431 KATHERINE CARDENAS 03/19/2025 $86.00 00700640 V00554 CARL WARREN & CO 03/19/2025 $1,425.00
00700641 V00352 ARMANDO CARRERA 03/19/2025 $250.00
00700642 OTV003896 CLARA DOLORES CASTILLO TOSTADO 03/19/2025 $19.00 00700643 V00666 COMMUNITY VETERINARY HOSPITAL INC 03/19/2025 $1,624.00 00700644 OTV003713 NAM PHUONG TON NU CONG HUYEN 03/19/2025 $177.00 00700645 OTV003904 YENCHI CONGTANG 03/19/2025 $2,000.00 00700646 V00620 COUNTY OF ORANGE 03/19/2025 $202,608.27 00700647 V00620 COUNTY OF ORANGE 03/19/2025 $1,282.79
00700648 V00620 COUNTY OF ORANGE 03/19/2025 $4,338.59
00700649 V00620 COUNTY OF ORANGE 03/19/2025 $3,036.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 13, 2025 and Mar 19, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:21:04 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00700650 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 03/19/2025 $6,518.72 00700651 V02819 D.S. CUSTOM LINENS, INC. 03/19/2025 $135.05 00700652 V00481 DATA TICKET, INC 03/19/2025 $506.90
00700653 V01936 DFM ASSOCIATES 03/19/2025 $152.95
00700654 V00233 FACTORY MOTOR PARTS CO BIN 139107 03/19/2025 $3,194.80 00700655 V00829 FERGUSON ENTERPRISES, INC 1350 03/19/2025 $8,399.24 00700656 V01379 FIVESTAR RUBBER STAMP ETC, INC 03/19/2025 $234.20 00700657 V01207 FLEET SERVICES, INC 03/19/2025 $6,171.25 00700658 OTV002910 TRACY ELIZABETH FOX 03/19/2025 $31.00 00700659 OTV003355 HILDA GALINDO 03/19/2025 $23.00
00700660 V00320 EVERARDO GALVEZ 03/19/2025 $4,250.00
00700661 V01382 GARDEN GROVE NISSAN, LP 03/19/2025 $87,974.50 00700662 OTV003712 ANDREA GEDDIE 03/19/2025 $124.00
00700663 OTV002585 EZRA JOSIAH GOMEZ 03/19/2025 $110.00 00700664 OTV003328 CHUONG DUY HA 03/19/2025 $76.00
00700665 V00706 HAAKER EQUIPMENT COMPANY 03/19/2025 $1,009.69 00700666 OTV001961 PAUL ST JOHN HARDIE 03/19/2025 $97.00 00700667 OTV002201 BRIAN ANTHONY HILDBRAND SR 03/19/2025 $50.00 00700668 V00711 HILL'S BROS LOCK & SAFE, INC 03/19/2025 $790.29 00700669 OTV002652 ALAN HO 03/19/2025 $39.00
00700670 OTV003897 CHARLIE HOANG 03/19/2025 $153.99
00700671 OTV001919 KIM THAO THI HOANG 03/19/2025 $57.00 00700672 V03208 IMPERIAL SPRINKLER SUPPLY 03/19/2025 $802.03 00700673 V00182 INFOSEND, INC 03/19/2025 $10,013.32
00700674 OTV001154 JOHN PAUL ZEMPOALTECA 03/19/2025 $47.00 00700675 V00725 KNORR SYSTEMS, INC 03/19/2025 $587.73
00700676 H3683 WILLIAM KUNZMAN 03/19/2025 $3,455.00
00700677 OTV003892 QUANG LE 03/19/2025 $88.30
00700678 V00769 LEGAL SHIELD 03/19/2025 $539.15
00700679 V00733 LOS ALTOS TROPHY 03/19/2025 $1,952.28
00700680 V00736 MC MASTER-CARR SUPPLY CO 03/19/2025 $57.04 00700681 OTV003196 STEVEN ANTHONY MCCULLEY 03/19/2025 $54.00 00700682 V00737 MERCHANTS BLDG MAINT, LLC 03/19/2025 $4,893.68 00700683 OTV003905 ROSE MICHELSON 03/19/2025 $1,000.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 13, 2025 and Mar 19, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:21:04 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00700684 V00557 NATIONAL CONSTRUCTION RENTALS 03/19/2025 $124.90 00700685 OTV003901 QUY NGUYEN 03/19/2025 $49.47
00700686 V01987 AMY TU UYEN NGUYEN 03/19/2025 $47.00
00700687 OTV003596 HANH THI NGUYEN 03/19/2025 $46.00
00700688 OTV003907 HUNG NGUYEN 03/19/2025 $1,000.00
00700689 OTV003787 LINH NGUYEN 03/19/2025 $37.00
00700690 OTV003238 OANH NGUYEN 03/19/2025 $33.00
00700691 OTV003130 NGUYEN, QUYEN THI TO 03/19/2025 $8.00 00700692 OTV003723 THUAN DAI NGUYEN 03/19/2025 $58.00
00700693 OTV002505 THUY NGUYEN 03/19/2025 $30.00
00700694 V01080 NITV FEDERAL SERVICES, LLC 03/19/2025 $695.00 00700695 V00459 O'REILLY AUTO PARTS 03/19/2025 $502.61
00700696 V00371 OFFICE DEPOT, INC 03/19/2025 $2,321.78
00700697 V00371 OFFICE DEPOT, INC 03/19/2025 $1,259.72
00700698 V00200 OLSON URBAN HOUSING LLC 03/19/2025 $9,656.20 00700699 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 03/19/2025 $200.00 00700700 V00750 ORANGE COUNTY CONSERVATION CORP 03/19/2025 $5,564.00 00700701 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 03/19/2025 $1,220.50 00700702 V00560 ORANGE COUNTY FIRE PROTECTION 03/19/2025 $1,566.90 00700703 V01530 ORANGE COUNTY SANITATION DIST, INC 03/19/2025 $46,159.61 00700704 V01649 ORANGE COUNTY TRANSIT AUTHORITY 03/19/2025 $4,451.72 00700705 V00701 PACIFIC MOBILE STRUCTURES, INC 03/19/2025 $2,105.40 00700706 V00756 PARKHOUSE TIRE, INC 03/19/2025 $557.43
00700708 V00761 PETTY CASH - MUN SRVC CTR 03/19/2025 $499.75 00700709 OTV003538 ANA HONG PHAM 03/19/2025 $239.00
00700710 OTV003329 • DAM THANH PHAM 03/19/2025 $51.00
00700711 OTV002960 KIEU NGOC PHAM 03/19/2025 $21.00
00700712 OTV003906 KIM PHAM 03/19/2025 $1,000.00
00700713 OTV003903 LINH V PHAM 03/19/2025 $24.94
00700714 H3862 QUYNH GIAO PHAM 03/19/2025 $1,206.00
00700715 H4169 TAP VAN PHAM 03/19/2025 $621.00
00700716 V00010 PLUMBERS DEPOT, INC 03/19/2025 $10,227.88 00700717 V00767 POSTMASTER 03/19/2025 $200.00
00700718 V00767 POSTMASTER 03/19/2025 $350.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 13, 2025 and Mar 19, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:21:04 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00700719 V01217 PRECISION POWDER COATING, INC 03/19/2025 $1,697.50 00700720 V00770 PROACTIVE CONSULTING GROUP, LLC 03/19/2025 $15,300.00 00700721 V01316 QUINN COMPANY 03/19/2025 $6,234.35
00700722 OTV003908 GUSTAVO RAMIREZ 03/19/2025 $1,000.00 00700723 V00417 RAMONA, INC 03/19/2025 $297,507.70
00700724 OTV002832 ROSALVA RIOS 03/19/2025 $11.00
00700725 OTV003898 PATRICK RONAYNE 03/19/2025 $25.00
00700726 OTV001153 ROSA NGUYEN 03/19/2025 $13.00
00700727 OTV003594 ANITA MARICELLA ROSALES 03/19/2025 $24.00 00700728 V00778 ROSEBURROUGH TOOL, INC 03/19/2025 $1,899.54 00700729 V00780 SAFETY 1st PEST CONTROL, INC 03/19/2025 $475.00 00700730 OTV003330 JOSE LUIS SANTACRUZ 03/19/2025 $8.00 00700731 OTV002655 MELINDA KAY SEAMAN 03/19/2025 $39.00 00700732 V00784 SHOETERIA 03/19/2025 $218.87
00700733 V00785 SHRED CONFIDENTIAL, INC 03/19/2025 $273.70 00700734 V01434 SIMON PETTROW 03/19/2025 $1,754.17
00700735 V00225 SITEONE LANDSCAPE SUPPLY HLDING 03/19/2025 $665.32 00700736 V01415 SOCAL AUTO & TRUCK PARTS INC 03/19/2025 $154.45 00700737 V00788 SOUTH COAST AQMD 03/19/2025 $2,644.84
00700738 V00367 SOUTHERN COMPUTER WAREHOUSE 03/19/2025 $16,913.17 00700739 V03576 EVA SOWINSKI 03/19/2025 $130.00
00700740 OTV003899 JOHN SUTHERLIN 03/19/2025 $80.29
00700741 OTV002477 FRANK DELANO SWIFT 03/19/2025 $20.00 00700742 V02701 T2 UES INC. 03/19/2025 $9,115.00
00700743 H4409 TERESINA APARTMENTS 03/19/2025 $1,202.00 00700744 OTV003193 TUYET LAN T. THAI 03/19/2025 $23.00
00700745 V00080 TIN LOCKSMITH, INC 03/19/2025 $290.00
00700746 OTV003909 BENJAMIN TORRES 03/19/2025 $1,000.00 00700747 OTV003789 THUY THANH NGOC TRAN 03/19/2025 $36.00 00700748 OTV003472 TUYET BACH TRAN 03/19/2025 $33.00
00700749 OTV002479 SON THIEN TRINH 03/19/2025 $120.00
00700750 OTV003886 QUYNH THI TRUONG 03/19/2025 $21.00
00700751 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN 03/19/2025 $709.11
CALIFORNIA
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 13, 2025 and Mar 19, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:21:04 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00700752 V00812 UNIFIRST CORP 03/19/2025 $924.12
00700753 OTV003091 VU, MAI HUYNH 03/19/2025 $41.00
00700754 OTV003856 SON THANH VU 03/19/2025 $30.00
00700755 OTV002407 DEASIRAY ERICA WADE 03/19/2025 $125.00 00700756 OTV001921 KIMBERLY WEST 03/19/2025 $36.00
00700757 V00134 WILLIAMS & MAHER, INC 03/19/2025 $280.00 00700758 OTV003195 MICHAEL RAY WILLIAMS 03/19/2025 $35.00 00700759 V00112 WM OF SOUTHERN CALIFORNIA 03/19/2025 $2,105.00 00700760 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 03/19/2025 $1,713.60 EFT: 39 $1,390,641.06
Check: 137 $843,396.99
Total: 176 $2,234,038.05
Server Name: cognos.ggcity.org User Name: rmay