G
City of Garden Grove
Certificate of Warrants
Register Dates:
04/23/2025
This is to certify the demands covered EFT numbers 00065603 through 00065637 and check numbers 00701276 through 00701364 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Checks 00701334 and 00701342 have been voided
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 17, 2025 and Apr 23, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 3, 2025 12:10:52 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00065603 V01479 AMAZON WEB SERVICES, INC 04/23/2025 $5,232.43 00065604 V00179 BC TRAFFIC SPECIALIST 04/23/2025 $666.12 00065605 V03257 BRANDON K CAO 04/23/2025 $1,311.00
00065606 V01042 CHARLES P CROWLEY CO, INC 04/23/2025 $3,602.00 00065607 V03442 INC. COMET ELECTRIC 04/23/2025 $108,319.81 00065608 V00476 CSG CONSULTANTS, INC 04/23/2025 $26,204.50 00065609 V00078 DE NORA HOLDINGS US INC 04/23/2025 $2,014.29 00065610 V00259 DTNTECH MARKETING 04/23/2025 $144.64
00065611 V03002 DUDEK 04/23/2025 $11,393.75
00065612 V00679 ENTERPRISE FLEET MGMT, INC 04/23/2025 $7,914.15 00065613 V02779 FISCHER COMPLIANCE LLC 04/23/2025 $20,700.00 00065614 V00218 GRAINGER 04/23/2025 $9,607.64
00065615 V03422 GREEN MEP ENGINEERING CONSULTING 04/23/2025 $7,500.00 00065616 V03647 HARWOOD CONSTRUCTION, INC. 04/23/2025 $1,750.00 00065617 V00716 INTERVAL HOUSE 04/23/2025 $4,543.00
00065618 V00415 INTERWEST CONSULTING GROUP, INC 04/23/2025 $2,835.00 00065619 V03447 LK PRODUCTION SERVICES COMPANY 04/23/2025 $62.50 00065620 V01817 LSA ASSOCIATES, INC 04/23/2025 $7,642.00 00065621 V00206 MCCALL'S METER SALES & SERVICE 04/23/2025 $55.00 00065622 V02934 MEKONG PRINTING, INC. 04/23/2025 $516.56 00065623 V03432 MILLER MENDEL, INC 04/23/2025 $3,311.24 00065624 V01253 NATEC INTERNATIONAL, INC 04/23/2025 $135.00 00065625 V00740 NEW PIG CORP 04/23/2025 $4,672.53
00065626 V03538 OLATHE FORD SALES, INC. 04/23/2025 $47,542.15 00065627 V02733 PITNEY BOWES GLOBAL FINANCIAL SERVICES 04/23/2025 $1,732.67 00065628 V03370 RAFTELIS 04/23/2025 $17,330.00
00065629 V00155 RPW SERVICES, INC 04/23/2025 $3,447.24
00065630 V03137 SAMSARA INC. 04/23/2025 $4,026.57
00065631 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 04/23/2025 $14,903.62 00065632 V03056 TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, 04/23/2025 $260.00 INC.
00065633 V02803 VALLEY MAINTENANCE CORP. 04/23/2025 $11,846.00 00065634 V01469 WEST YOST ASSOCIATES, INC. 04/23/2025 $91,728.17 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 17, 2025 and Apr 23, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 3, 2025 12:10:52 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00065635 V00074 BSN SPORTS, LLC 04/23/2025 $866.85
00065636 V01736 PATRICIA L CAHILL 04/23/2025 $847.00
00065637 V03009 FAGO, TRAVIS 04/23/2025 $575.00
00701276 V01122 ADVANCED CAR CARE, INC 04/23/2025 $1,980.12 00701277 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 04/23/2025 $600.55 00701278 OTV003926 ELEANOR C/O CFG INVESTMENTS ALLEN 04/23/2025 $172.00 00701279 OTV003944 AMAC PROPERTY INVESTMENT LLC 04/23/2025 $1.63 00701280 V01113 AMERICAN RED CROSS HEALTH & SAFETY SERVICES 04/23/2025 $975.00 00701281 V00238 AMERINAT 04/23/2025 $1,483.27
00701282 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 04/23/2025 $1,425.00 00701283 V01336 AXON ENTERPRISE, INC 04/23/2025 $189.44 00701284 V00429 BEE REMOVERS 04/23/2025 $435.00
00701285 V00150 BILL'S SOUND & SECURITY 04/23/2025 $960.00 00701286 OTV003947 JOHN BLAKE 04/23/2025 $1,000.00
00701287 V00699 BOYS AND GIRLS CLUB OF GARDEN GROVE, INC 04/23/2025 $5,617.12 00701288 OTV003946 VIVIAN BURELSON 04/23/2025 $75.54
00701289 V00176 CALIBER BODYWORKS, INC 04/23/2025 $4,966.43 00701290 OTV002968 MINH CAO 04/23/2025 $1,000.00
00701291 V01350 CARAHSOFT TECHNOLOGY CORPORATION 04/23/2025 $705.47 00701292 V03213 CARO-LINE HOLDING COMPANY, INC 04/23/2025 $1,428.98 00701293 OTV003933 CHARLES CHRISTIAN 04/23/2025 $1.15
00701294 V00666 COMMUNITY VETERINARY HOSPITAL INC 04/23/2025 $566.00 00701295 V01680 COTTAGE INDUSTRIES, LLC 04/23/2025 $9,030.50 00701296 V02691 COUNTY OF LOS ANGELES 04/23/2025 $99.00 00701297 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 04/23/2025 $62,986.90 00701298 V00858 CSULB FOUNDATION 04/23/2025 $370.00
00701299 OTV003942 KHANH DAO 04/23/2025 $40.69
00701300 V00481 DATA TICKET, INC 04/23/2025 $1,910.88
00701301 V03102 KEVIN DOLAN 04/23/2025 $500.00
00701302 OTV003936 MINH DUONG 04/23/2025 $6.27
00701303 OTV003940 DEBORAH EGGERS 04/23/2025 $9.00
00701304 OTV003949 KIMBERLY ESCOBEDO 04/23/2025 $70.00
00701305 V00233 FACTORY MOTOR PARTS CO BIN 139107 04/23/2025 $2,980.32 00701306 V00412 FEDERAL EXPRESS CORP 04/23/2025 $215.49 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 17, 2025 and Apr 23, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 3, 2025 12:10:52 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00701307 V01379 FIVESTAR RUBBER STAMP ETC, INC 04/23/2025 $531.45 00701308 V03648 FULL TRAFFIC MAINTENANCE, INC. 04/23/2025 $920.84 00701309 V01382 GARDEN GROVE NISSAN, LP 04/23/2025 $1,562.16 00701310 OTV003931 MARTHA GOLIZADEH 04/23/2025 $55.95
00701311 V03172 JRBADGES 04/23/2025 $1,426.26
00701312 V01592 KELLY SPICERS INC. 04/23/2025 $1,940.31 00701313 OTV003935 PETE KIAT 04/23/2025 $18.88
00701314 OTV003932 KUKIBELL 04/23/2025 $8.09
00701315 V00727 L C ACTION POLICE SUPPLY 04/23/2025 $4,464.38 00701316 OTV003939 CHRISTINE LAM 04/23/2025 $12.94
00701317 V00435 LANGUAGE LINE SERVICES 04/23/2025 $243.46 00701318 OTV003928 NGOC-THANH LE 04/23/2025 $67.14
00701319 V00574 LEE & RO, INC 04/23/2025 $16,345.00
00701320 V01563 LIFE-ASSIST, INC 04/23/2025 $1,141.88
00701321 V01409 LOYALTY PRODUCTS, INC 04/23/2025 $288.73 00701322 V00321 DAWNA LUDWIG 04/23/2025 $781.20
00701323 OTV003924 MINH DUY LY 04/23/2025 $161.52
00701324 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 04/23/2025 $125.00 00701325 V01218 MSC INDUSTRIAL SUPPLY CO, INC 04/23/2025 $2,351.90 00701326 V01280 NATIONAL CREDIT REPORTING 04/23/2025 $55.80 00701327 OTV003927 JIMY NGUYEN 04/23/2025 $37.00
00701328 OTV003938 MARY NGUYEN 04/23/2025 $13.19
00701329 OTV003945 THANH TUAN NGUYEN 04/23/2025 $26.11
00701330 OTV003929 DONALD NORDINE 04/23/2025 $115.51
00701331 OTV003948 RACHEL O'BRIEN 04/23/2025 $75.00
00701332 V00459 O'REILLY AUTO PARTS 04/23/2025 $8.69
00701333 V00551 OC HOUSING AUTHORITY 04/23/2025 $5,400.00 00701335 V03651 OHD, LLLP 04/23/2025 $1,010.00
00701336 V03639 ORANGE COUNTY NEWS 04/23/2025 $255.00
00701337 V00563 ORANGE COUNTY STRIPING SERV 04/23/2025 $60,509.03 00701338 V00761 PETTY CASH - MUN SRVC CTR 04/23/2025 $532.50 00701339 OTV003941 PI GROUP 04/23/2025 $8.44
00701340 V03133 RICOH USA, INC. 04/23/2025 $9,834.35
00701341 V00778 ROSEBURROUGH TOOL, INC 04/23/2025 $163.88 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 17, 2025 and Apr 23, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 3, 2025 12:10:52 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00701343 V00542 SCHORR METALS, INC 04/23/2025 $4,196.21 00701344 V00785 SHRED CONFIDENTIAL, INC 04/23/2025 $183.75 00701345 V01415 SOCAL AUTO & TRUCK PARTS INC 04/23/2025 $1,121.84 00701346 V00213 STATE INDUSTRIAL PRODUCTS 04/23/2025 $1,171.46 00701347 V00570 STRADLING, YOCCA, CARLSON & RAUTH 04/23/2025 $8,783.50 00701348 OTV003916 LLC. SVAP I| CHAPMAN 04/23/2025 $225.00 00701349 V01451 TACOS EL BANDIDO 04/23/2025 $2,500.00
00701350 V00212 THE SHERWIN-WILLIAMS CO 04/23/2025 $112.34 00701351 V00804 THOMSON REUTERS- WEST 04/23/2025 $2,671.48 00701352 OTV003943 JONATHAN TRAN 04/23/2025 $6.94
00701353 OTV003934 TINA TRAN 04/23/2025 $5.31
00701354 OTV003937 VICKY TRAN & BINH YINGER 04/23/2025 $41.84 00701355 OTV003950 THAI TRUONG 04/23/2025 $1,000.00
00701356 OTV003930 HAO TU 04/23/2025 $36.24
00701357 V00809 TURBO DATA SYSTEMS, INC 04/23/2025 $1,199.60 00701358 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN 04/23/2025 $809.01
CALIFORNIA
00701359 V00812 UNIFIRST CORP 04/23/2025 $1,172.44
00701360 V01672 VMI, INC 04/23/2025 $3,460.94
00701361 OTV003914 WESTERN INTERNATIONAL REAL EST 04/23/2025 $97.30 00701362 V01044 WESTERN WATER WORKS 04/23/2025 $1,685.73 00701363 V00575 WINNERS CIRCLE TROPHY COMPANY 04/23/2025 $201.19 00701364 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 04/23/2025 $734.40 EFT: 35 $425,238.43
Check: 87 $243,709.86
Total: 122 $668,948.29
Server Name: cognos.ggcity.org User Name: rmay