G
City of Garden Grove
Certificate of Warrants
Register Dates:
04/09/2025
This is to certify the demands covered EFT numbers 00065548 through 00065573 and I check numbers 00701122 through 00701211 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 3, 2025 and Apr 9, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 28, 2025 4:01:02 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00065548 V00093 ABSOLUTE INTERNATIONAL SECURITY 04/09/2025 $265.56 00065549 V02922 AMERICAN WATER COLLEGE, LLC 04/09/2025 $2,590.00 00065550 V00145 AUTONATION FORD TUSTIN 04/09/2025 $3,762.67 00065551 V02708 CHC: CREATING HEALTHIER COMMUNITIES 04/09/2025 $30.00 00065552 V03343 CLARK CONSTRUCTION LLC 04/09/2025 $4,366,219.03 00065553 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 04/09/2025 $335.50 00065554 V00259 DTNTECH MARKETING 04/09/2025 $2,074.53
00065555 V00679 ENTERPRISE FLEET MGMT, INC 04/09/2025 $4,023.77 00065556 V02901 EVERYTHING BRANDED USA INC 04/09/2025 $2,000.00 00065557 V03631 FS.COM INC 04/09/2025 $184.32
00065558 OTV000879 GARDEN GROVE POLICE ASSOCIATION 04/09/2025 $18,496.09 00065559 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 04/09/2025 $3,575.00 00065560 V03677 GLOBAL EXPERIENCE SPECIALISTS, LLC 04/09/2025 $6,415.15 00065561 V00218 GRAINGER 04/09/2025 $7,579.66
00065562 V01386 GREEN HALO SYSTEMS, INC. 04/09/2025 $675.44 00065563 V03480 IMPACT ADVERTISING, INC. 04/09/2025 $990.00 00065564 V00356 LA OPINION, LA OPINION NEWSPAPER 04/09/2025 $650.00 00065565 V01239 LANDS' END BUSINESS OUTFITTERS 04/09/2025 $63.18 00065566 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 04/09/2025 $3,434.66 00065567 V00528 ORANGE COUNTY HUMANE SOCIETY 04/09/2025 $30,033.33 00065568 V03645 SAMIR BOTROS DVM 04/09/2025 $21,181.66
00065569 V00029 SIEMENS INDUSTRY, INC 04/09/2025 $61,490.00 00065570 V01807 TRAIN PARTY EXPRESS 04/09/2025 $700.00
00065571 V02748 VCA CODE 04/09/2025 $22,411.10
00065572 V00826 WEST COAST ARBORISTS, INC 04/09/2025 $42,652.45 00065573 V02089 SHANNON WAINWRIGHT 04/09/2025 $553.85
00701122 OTV003919 AC INVESTMENT GROUP 04/09/2025 $2,000.00 00701123 OTV003536 AURORA AGUIRRE 04/09/2025 $1.00
00701124 OTV003235 ARACELI LANDEROS ALVAREZ 04/09/2025 $65.00 00701125 OTV003918 ANTONIO ARREOLA 04/09/2025 $1,000.00 00701126 V00033 AT&T CORP 04/09/2025 $48.90
00701127 V00033 AT&T CORP 04/09/2025 $49.52
00701128 V03657 BAA BAA BARN LLC 04/09/2025 $950.00
Server Name: cognos.ggcity.org User Name: nicolev
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
check Dates Between Apr 3, 2025 and Apr 9, 202.
ank(s): AP - Checking Account, WT - Checking Accoun
Report Generated on May 28, 2025 4:01:02 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00701129 OTV002909 MATTHEW CHARLES BROWN 04/09/2025 $32.00 00701130 OTV003788 LOC TIEN BUI 04/09/2025 $40.00
00701131 V00655 C WELLS PIPELINE MATERIALS, INC 04/09/2025 $5,319.04 00701132 V00660 CAMERON WELDING SUPPLY 04/09/2025 $95.95 00701133 OTV003470 MYNDI AMBER CAMPOS 04/09/2025 $85.00 00701134 V01350 CARAHSOFT TECHNOLOGY CORPORATION 04/09/2025 $486.84 00701135 OTV003431 KATHERINE CARDENAS 04/09/2025 $86.00 00701136 OTV003896 CLARA DOLORES CASTILLO TOSTADO 04/09/2025 $19.00 00701137 V00666 COMMUNITY VETERINARY HOSPITAL INC 04/09/2025 $7,616.00 00701138 V00241 COMMUTE WITH ENTERPRISE 04/09/2025 $2,872.00 00701139 OTV003713 NAM PHUONG TON NU CONG HUYEN 04/09/2025 $177.00 00701140 H00344 CORTESIA AT RANCHO SANTA MARGARITA 04/09/2025 $2,449.00 00701141 V02871 DBS ADMINISTRATORS, INC. 04/09/2025 $7,985.18 00701142 V00184 DIAMOND ENVIRONMENTAL SERVICES 04/09/2025 $2,333.89 00701143 H4690 KIM-ANH T DINH 04/09/2025 $2,822.00
00701144 V01222 DIVISION OF THE STATE ARCHITECT 04/09/2025 $1,887.60 00701145 OTV003917 PHAT DO 04/09/2025 $1,000.00
00701146 V00233 FACTORY MOTOR PARTS CO BIN 139107 04/09/2025 $1,752.98 00701147 V00412 FEDERAL EXPRESS CORP 04/09/2025 $57.30
00701148 OTV002910 TRACY ELIZABETH FOX 04/09/2025 $31.00 00701149 V02257 FRANCHISE TAX BOARD 04/09/2025 $835.92
00701150 OTV003355 HILDA GALINDO 04/09/2025 $23.00
00701151 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 04/09/2025 $500.00 00701152 OTV003712 ANDREA GEDDIE 04/09/2025 $124.00
00701153 OTV002585 HEZRA JOSIAH GOMEZ 04/09/2025 $110.00 00701154 OTV003328 CHUONG DUY HA 04/09/2025 $76.00
00701155 OTV001961 PAUL ST JOHN HARDIE 04/09/2025 $41.00 00701156 V00865 HEARTLAND LAW ENFORCEMENT TRAINING INSTITUTE 04/09/2025 $2,125.00 00701157 OTV002201 BRIAN ANTHONY HILDBRAND SR 04/09/2025 $50.00 00701158 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 04/09/2025 $577.11 00701159 V02308 HIRSCH PIPE & SUPPLY CO. INC 04/09/2025 $82.83 00701160 OTV002652 ALAN HO 04/09/2025 $39.00
00701161 OTV001919 KIM THAO THI HOANG 04/09/2025 $57.00 00701162 OTV003597 MAI KIM HOANG 04/09/2025 $33.00
Server Name: cognos.ggcity.org User Name: nicolev
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 3, 2025 and Apr 9, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 28, 2025 4:01:02 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00701163 V03208 IMPERIAL SPRINKLER SUPPLY 04/09/2025 $1,303.96 00701164 OTV001154 JOHN PAUL ZEMPOALTECA 04/09/2025 $47.00 00701165 V00469 MAGIC JUMP RENTALS OC, LLC 04/09/2025 $757.40 00701166 OTV003196 STEVEN ANTHONY MCCULLEY 04/09/2025 $54.00 00701167 OTV003920 MOFFETT PLUMBING & AIR 04/09/2025 $210.00 00701168 V00557 NATIONAL CONSTRUCTION RENTALS 04/09/2025 $20.80 00701169 V01987 AMY TU UYEN NGUYEN 04/09/2025 $47.00
00701170 OTV003596 HANH THI NGUYEN 04/09/2025 $46.00
00701171 OTV003787 LINH NGUYEN 04/09/2025 $37.00
00701172 OTV003238 OANH NGUYEN 04/09/2025 $33.00
00701173 OTV003130 NGUYEN, QUYEN THI TO 04/09/2025 $8.00 00701174 OTV003723 THUAN DAI NGUYEN 04/09/2025 $58.00
00701175 OTV002505 THUY NGUYEN 04/09/2025 $30.00
00701176 V00459 O'REILLY AUTO PARTS 04/09/2025 $1,185.26 00701177 V00371 OFFICE DEPOT, INC 04/09/2025 $1,385.58
00701178 V00560 ORANGE COUNTY FIRE PROTECTION 04/09/2025 $510.53 00701179 V03639 ORANGE COUNTY NEWS 04/09/2025 $325.00
00701180 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER 04/09/2025 $387.70
CENTRAL DIV
00701181 OTV003538 ANA HONG PHAM 04/09/2025 $151.00
00701182 OTV003329 DAM THANH PHAM 04/09/2025 $51.00
00701183 OTV002960 KIEU NGOC PHAM 04/09/2025 $21.00
00701184 V00267 POSM SOFTWARE, LLC 04/09/2025 $2,500.00 00701185 V00417 RAMONA, INC 04/09/2025 $53,775.61
00701186 OTV002832 ROSALVA RIOS 04/09/2025 $11.00
00701187 OTV003594 ANITA MARICELLA ROSALES 04/09/2025 $24.00 00701188 V01157 SAF-T-FLO WATER SERVICES 04/09/2025 $2,101.90 00701189 V00542 SCHORR METALS, INC 04/09/2025 $304.50
00701190 OTV002655 MELINDA KAY SEAMAN 04/09/2025 $39.00 00701191 V01438 SEHI COMPUTER PRODUCTS 04/09/2025 $689.04 00701192 V01415 SOCAL AUTO & TRUCK PARTS INC 04/09/2025 $85.28 00701193 OTV003915 SONIC BUILDER AND DESIGN, INC. 04/09/2025 $1,000.00 00701194 V00795 SPARKLETTS 04/09/2025 $97.92
00701195 OTV002477 FRANK DELANO SWIFT 04/09/2025 $20.00 Server Name: cognos.ggcity.org User Name: nicolev
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 3, 2025 and Apr 9, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 28, 2025 4:01:02 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00701196 V03023 TAYLOR ENTERTAINMENT INC 04/09/2025 $1,185.00 00701197 OTV003193 TUYET LAN T. THAI 04/09/2025 $23.00
00701198 V03611 THE SAYLER GROUP, CORP. 04/09/2025 $24,192.00 00701199 OTV003789 THUY THANH NGOC TRAN 04/09/2025 $39.00 00701200 OTV003472 TUYET BACH TRAN 04/09/2025 $33.00
00701201 OTV003886 QUYNH THI TRUONG 04/09/2025 $21.00
00701202 V02799 TUNNELWORKS SERVICES INC. 04/09/2025 $89,499.86 00701203 V00812 UNIFIRST CORP 04/09/2025 $1,516.28
00701204 V03255 US BANK NATIONAL ASSOCIATION 04/09/2025 $174,510.47 00701205 V02808 VEHICLE REGISTRATION COLLECTIONS 04/09/2025 $231.00 00701206 OTV003091 VU, MAI HUYNH 04/09/2025 $41.00
00701207 OTV003856 SON THANH VU 04/09/2025 $30.00
00701208 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 04/09/2025 $5,464.58 00701209 OTV002407 DEASIRAY ERICA WADE 04/09/2025 $125.00 00701210 OTV001921 KIMBERLY WEST 04/09/2025 $29.00
00701211 OTV003195 MICHAEL RAY WILLIAMS 04/09/2025 $35.00 EFT: 26 $4,602,386.95
Check: $410,228.73
Total: 116 $5,012,615.68
Server Name: cognos.ggcity.org User Name: nicoley