G
City of Garden Grove
Certificate of Warrants
Register Dates:
05/07/2025
This is to certify the demands covered EFT numbers 00066762 through 00066803 and check numbers 00701649 through 00701718 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Check 00701714 has been voided
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 2, 2025 and May 7, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 3, 2025 12:32:24 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00066762 V03622 AESSEAL INC 05/07/2025 $2,084.02
00066763 V02053 APPLIED BEST PRACTICES 05/07/2025 $1,500.00 00066764 V02715 APPLIED CONCEPTS INC 05/07/2025 $2,084.86 00066765 V01042 CHARLES P CROWLEY CO, INC 05/07/2025 $4,840.94 00066766 V02708 CHC: CREATING HEALTHIER COMMUNITIES 05/07/2025 $30.00 00066767 V00546 COMMUNITY SENIORSERV, INC. 05/07/2025 $5,000.00 00066768 V03348 CORE & MAIN LP 05/07/2025 $361.94
00066769 V02716 CT & T CONCRETE PAVING, INC 05/07/2025 $51,633.04 00066770 V03395 DEVIL MOUNTAIN NURSERY LLC 05/07/2025 $406.16 00066771 V00259 DTNTECH MARKETING 05/07/2025 $1,608.17
00066772 V02779 FISCHER COMPLIANCE LLC 05/07/2025 $4,140.00 00066773 V01647 FLEETCREW, INC. 05/07/2025 $475.00
00066774 V03631 FS.COM INC 05/07/2025 $187.47
00066775 OTV000879 GARDEN GROVE POLICE ASSOCIATION 05/07/2025 $18,445.64 00066776 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 05/07/2025 $3,555.00 00066777 V00218 GRAINGER 05/07/2025 $1,421.64
00066778 V03638 HONDA WORLD 05/07/2025 $458.88
00066779 V00713 HOTSY OF SOUTHERN CALIFORNIA 05/07/2025 $333.77 00066780 V00415 INTERWEST CONSULTING GROUP, INC 05/07/2025 $270.00 00066781 V03158 INC. LEED ELECTRIC 05/07/2025 $308,074.07 00066782 V01817 LSA ASSOCIATES, INC 05/07/2025 $59.75
00066783 V00740 NEW PIG CORP 05/07/2025 $1,636.89
00066784 V03060 INC. NEXGEN DESIGN BUILDERS 05/07/2025 $6,928.00 00066785 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 05/07/2025 $3,022.56 00066786 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 05/07/2025 $3,422.66 00066787 V00528 ORANGE COUNTY HUMANE SOCIETY 05/07/2025 $1,200.00 00066788 V00500 QUADIENT LEASING USA INC 05/07/2025 $377.53 00066789 V00506 REDFLEX TRAFFIC SYSTEMS, INC 05/07/2025 $14,303.52 00066790 V03609 ROMTEC, INC. 05/07/2025 $65,250.00
00066791 V03645 SAMIR BOTROS DVM 05/07/2025 $2,550.00
00066792 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 05/07/2025 $1,326.00 00066793 V00228 SUPERION, LLC 05/07/2025 $1,260.00
00066794 V03282 TECH TEAM VIDEO, LLC 05/07/2025 $300.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 2, 2025 and May 7, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 3, 2025 12:32:24 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00066795 V01460 TRAUMA INTERVENTION PROGRAMS, INC 05/07/2025 $5,313.25 00066796 V00591 US ARMOR CORP 05/07/2025 $1,046.59
00066797 V03161 USA BLUEBOOK 05/07/2025 $2,823.15
00066798 V02748 VCA CODE 05/07/2025 $19,080.10
00066799 V03243 VERTICAL SUPPLY GROUP, BISHOP 05/07/2025 $500.50 00066800 V01474 WEX BANK 05/07/2025 $3,260.99
00066801 V03066 WRENCH REBEL COLLISION, LLC 05/07/2025 $16,256.13 00066802 V02089 SHANNON WAINWRIGHT 05/07/2025 $553.85
00066803 V02876 GISSELY E TORRES 05/07/2025 $120.00
00701649 V01122 ADVANCED CAR CARE, INC 05/07/2025 $984.77 00701650 V03021 ARDURRA GROUP, INC. 05/07/2025 $3,527.00 00701651 V00391 AUTOZONE STORES, INC 05/07/2025 $530.77 00701652 V01494 CG LANDSCAPE, INC 05/07/2025 $5,802.69
00701653 V00655 C WELLS PIPELINE MATERIALS, INC 05/07/2025 $2,283.75 00701654 V01059 CHEMEX INDUSTRIES 05/07/2025 $1,625.81
00701655 H00358 ANH CHU 05/07/2025 $1,948.00
00701656 V00664 CIVILTEC ENGINEERING, INC 05/07/2025 $3,605.00 00701657 V03465 CORTINA FOODS, INC. 05/07/2025 $1,870.00 00701658 V00214 CREATE A PARTY, INC 05/07/2025 $1,633.93 00701659 V02819 D.S. CUSTOM LINENS, INC. 05/07/2025 $46.62 00701660 V02871 DBS ADMINISTRATORS, INC. 05/07/2025 $7,858.26 00701661 V01541 DISNEYLAND RESORT 05/07/2025 $8,833.00
00701662 V01371 DXP ENTERPRISES, INC 05/07/2025 $2,080.12 00701663 V00233 FACTORY MOTOR PARTS CO BIN 139107 05/07/2025 $1,401.88 00701664 V00412 FEDERAL EXPRESS CORP 05/07/2025 $18.97
00701665 V01379 FIVESTAR RUBBER STAMP ETC, INC 05/07/2025 $36.75 00701666 V01207 FLEET SERVICES, INC 05/07/2025 $1,148.24 00701667 V00009 FORENSIC NURSE SPECIALISTS, INC 05/07/2025 $2,100.00 00701668 V02257 FRANCHISE TAX BOARD 05/07/2025 $794.79
00701669 V00054 GALLS LLC 05/07/2025 $854.64
00701670 V00526 GANAHL LUMBER COMPANY 05/07/2025 $404.71 00701671 V00698 GENERAL PUMP CO, INC 05/07/2025 $30,510.00 00701672 V01318 GEORGE YARDLEY COMPANY 05/07/2025 $5,699.49 00701673 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 05/07/2025 $76.66 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 2, 2025 and May 7, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 3, 2025 12:32:24 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00701674 V00702 GRAFFITI PROTECTIVE COATINGS, INC 05/07/2025 $39,340.00 00701675 V00242 GRIMCO, INC 05/07/2025 $184.88
00701676 V00707 HACH COMPANY, INC 05/07/2025 $1,032.96
00701677 V00602 HDL COREN & CONE 05/07/2025 $6,577.50
00701678 V03233 HERO INDUSTRIES 05/07/2025 $1,305.00
00701679 V01060 IAPMO 05/07/2025 $892.50
00701680 V02034 ICC OEC 05/07/2025 $1,800.00
00701681 V03208 IMPERIAL SPRINKLER SUPPLY 05/07/2025 $15,968.16 00701682 V00827 KEITH KANG & JUSTIN KANG PARTNERS 05/07/2025 $290.71 00701683 V00725 KNORR SYSTEMS, INC 05/07/2025 $653.30
00701684 V00486 LN CURTIS & SONS 05/07/2025 $730.51
00701685 V00220 LABSOURCE, INC 05/07/2025 $3,568.09
00701686 V00555 LIFECOM, INC 05/07/2025 $80.00
00701687 V03612 ADRIANA MARIE MEZA 05/07/2025 $270.00
00701688 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 05/07/2025 $68,944.70 00701689 V00459 O'REILLY AUTO PARTS 05/07/2025 $191.71
00701690 V00371 OFFICE DEPOT, INC 05/07/2025 $1,012.39
00701691 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 05/07/2025 $50.00 00701692 V00750 ORANGE COUNTY CONSERVATION CORP 05/07/2025 $2,886.00 00701693 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER 05/07/2025 $387.70
CENTRAL DIV
00701694 V00563 ORANGE COUNTY STRIPING SERV 05/07/2025 $7,387.67 00701695 V03708 PROGROUP 05/07/2025 $61.15
00701696 V01438 SEHI COMPUTER PRODUCTS 05/07/2025 $10,901.99 00701697 V03028 SELECT GRAPHICS, INC 05/07/2025 $59.81
00701698 V00225 SITEONE LANDSCAPE SUPPLY HLDING 05/07/2025 $7,545.30 00701699 V01415 SOCAL AUTO & TRUCK PARTS INC 05/07/2025 $822.19 00701700 V00367 SOUTHERN COMPUTER WAREHOUSE 05/07/2025 $1,312.79 00701701 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 05/07/2025 $1,193.59 00701702 V03182 SPARE HANDS 05/07/2025 $1,700.00
00701703 V00795 SPARKLETTS 05/07/2025 $314.75
00701704 V00805 SPECTRUM 05/07/2025 $2,898.00
00701705 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 05/07/2025 $26,415.34 00701706 V00213 STATE INDUSTRIAL PRODUCTS 05/07/2025 $1,578.53 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 2, 2025 and May 7, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 3, 2025 12:32:24 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00701707 V00475 T-MOBILE USA, INC 05/07/2025 $215.00
00701708 V01623 TRAFFIC MANAGEMENT, LLC 05/07/2025 $254.94 00701709 VO1094 ULINE, INC 05/07/2025 $385.72
00701710 V00812 UNIFIRST CORP 05/07/2025 $2,472.72
00701711 V00815 UNITED RENTALS NORTHWEST, INC 05/07/2025 $232.39 00701712 V00819 VERIZON WIRELESS-LA 05/07/2025 $150.00
00701713 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 05/07/2025 $24,346.55 00701715 V01634 WATER SOURCE SOLUTIONS, INC 05/07/2025 $76.11 00701716 V00823 WATERLINE TECHNOLOGIES, INC 05/07/2025 $8,488.20 00701717 V01044 WESTERN WATER WORKS 05/07/2025 $3,859.54 00701718 V00115 YORBA LINDA FEED STORE, INC 05/07/2025 $202.52 EFT: 42 $557,502.07
Check: 69 $334,716.76
Total: 111 $892,218.83
Server Name: cognos.ggcity.org User Name: rmay