G
City of Garden Grove
Certificate of Warrants
Register Dates:
06/04/2025
This is to certify the demands covered EFT numbers 00068011 through 00068052 and check numbers 00702184 through 00702240 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Check 00702217 has been voided
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 2, 2025 and Jun 4, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 8, 2025 12:58:02 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00068011 V02157 CALIFORNIA STATE BOARD OF EQUALIZATION 06/03/2025 $870.37 00068012 V02878 ADMIRAL PEST CONTROL, INC. 06/04/2025 $769.00 00068013 V02668 AKESO OCCUPATIONAL HEALTH 06/04/2025 $145.00 00068014 V03510 SCOTT AVERETTE 06/04/2025 $300.00
00068015 V00179 BC TRAFFIC SPECIALIST 06/04/2025 $178.93 00068016 V00175 CALIFORNIA YELLOW CAB 06/04/2025 $24,673.65 00068017 V03257 BRANDON K CAO 06/04/2025 $1,107.60
00068018 V02708 CHC: CREATING HEALTHIER COMMUNITIES 06/04/2025 $30.00 00068019 V03348 CORE & MAIN LP 06/04/2025 $2,620.59
00068020 V02995 DEBTBOOK 06/04/2025 $10,500.00
00068021 V00674 DEKRA-LITE INDUSTRIES, INC 06/04/2025 $1,417.48 00068022 V02782 DITCH WITCH WEST 06/04/2025 $1,201.93
00068023 V00562 DOOLEY ENTERPRISES INC 06/04/2025 $1,020.93 00068024 OTV000879 GARDEN GROVE POLICE ASSOCIATION 06/04/2025 $18,528.17 00068025 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 06/04/2025 $3,575.00 00068026 V03446 ILB ELECTRIC 06/04/2025 $54,242.15
00068027 V00283 JIG CONSULTANTS 06/04/2025 $12,924.13
00068028 V03411 KNIGHT TECHNOLOGY GROUP LLC 06/04/2025 $869.84 00068029 V03447 LK PRODUCTION SERVICES COMPANY 06/04/2025 $108.00 00068030 V01817 LSA ASSOCIATES, INC 06/04/2025 $3,954.59 00068031 V02945 MITSOGO INC. 06/04/2025 $16,492.27
00068032 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF 06/04/2025 $163,205.33
WATSONV
00068033 V03633 NATIONAL BAND & TAG, CO. 06/04/2025 $1,324.84 00068034 V03365 NOWLIN FENCE INC. 06/04/2025 $2,381.00
00068035 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 06/04/2025 $3,446.66 00068036 V00528 ORANGE COUNTY HUMANE SOCIETY 06/04/2025 $25,833.33 00068037 V01319 PLAYPOWER LT FARMINGTON, INC 06/04/2025 $3,200.69 00068038 V02809 SAFETY CENTER INCORPORATED 06/04/2025 $4,400.00 00068039 V03212 SAFETY MANAGEMENT SYSTEMS 06/04/2025 $4,650.00 00068040 V03486 SAGECREST PLANNING AND ENVIRONMENTAL 06/04/2025 $2,476.20 00068041 V03645 SAMIR BOTROS DVM 06/04/2025 $8,783.33
00068042 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 06/04/2025 $27,644.83 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 2, 2025 and Jun 4, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 8, 2025 12:58:02 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00068043 V00261 STRICTLY TECHNOLOGY, LLC 06/04/2025 $1,859.85 00068044 V02539 THE SOLIS GROUP 06/04/2025 $1,144.00
00068045 V00257 WEST GROVE VOLLEYBALL, LLC 06/04/2025 $1,230.60 00068046 V01736 PATRICIA L CAHILL 06/04/2025 $798.00
00068047 V03185 VU TUAN CA 06/04/2025 $77.00
00068048 V03074 MARTINS JANITORIAL SERVICE 06/04/2025 $3,500.00 00068049 VO3487 JEANETTE ROCKWOOD 06/04/2025 $81.00
00068050 V02089 SHANNON WAINWRIGHT 06/04/2025 $553.85
00068051 V03579 SOCAL ACCESS AND VIDEO 06/04/2025 $592.04 00068052 V03007 DAVID MINH TRAN 06/04/2025 $2,520.00
00702184 V01122 ADVANCED CAR CARE, INC 06/04/2025 $1,653.70 00702185 V01502 AGRI-TURF DISTRIBUTING 06/04/2025 $3,129.28 00702186 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 06/04/2025 $33.58 00702187 V00640 ANGELUS QUARRIES, INC 06/04/2025 $135.94 00702188 V00033 AT&T CORP 06/04/2025 $16,073.58
00702189 V00033 AT&T CORP 06/04/2025 $66.81
00702190 V00033 AT&T CORP 06/04/2025 $466.21
00702191 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 06/04/2025 $2,713.20 00702192 V00042 BEST TINT 06/04/2025 $60.00
00702193 V01494 C G LANDSCAPE, INC 06/04/2025 $480.00
00702194 OTV003983 STEPHANIE CEJA 06/04/2025 $200.00
00702195 V00749 CITY OF ORANGE 06/04/2025 $421.98
00702196 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 06/04/2025 $5,248.00 00702197 V00620 COUNTY OF ORANGE 06/04/2025 $24,115.50
00702198 V00620 COUNTY OF ORANGE 06/04/2025 $1,166.76
00702199 OTV003984 JESSICA CVETAS 06/04/2025 $250.00
00702200 V02871 DBS ADMINISTRATORS, INC. 06/04/2025 $7,878.85 00702201 V01183 DEPARTMENT OF JUSTICE 06/04/2025 $736.00 00702202 V00184 DIAMOND ENVIRONMENTAL SERVICES 06/04/2025 $522.22 00702203 V01371 DXP ENTERPRISES, INC 06/04/2025 $9,519.79 00702204 V02257 FRANCHISE TAX BOARD 06/04/2025 $1,922.56 00702205 V00054 GALLS LLC 06/04/2025 $3,879.84
00702206 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 06/04/2025 $145.70 00702207 V02039 GOVERNMENT TRAINING AGENCY SDRTC 06/04/2025 $1,250.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 2, 2025 and Jun 4, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 8, 2025 12:58:02 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00702208 V00538 GREEN'S DISCOUNT GLASS & SCREENS 06/04/2025 $967.88 00702209 V00346 CINDY GRISWOLD 06/04/2025 $210.00
00702210 OTV003986 GUILLERMO GONZALEZ 06/04/2025 $100.00 00702211 OTV003985 NGA THI HA 06/04/2025 $5,210.00
00702212 V00711 HILL'S BROS LOCK & SAFE, INC 06/04/2025 $136.91 00702213 V00182 INFOSEND, INC 06/04/2025 $5,423.54
00702214 V00116 JOHNNY ALLEN TENNIS ACADEMY 06/04/2025 $138.60 00702215 V00720 JOHNSTONE SUPPLY 06/04/2025 $333.70
00702216 V00725 KNORR SYSTEMS, INC 06/04/2025 $3,169.84 00702218 V01604 MULTIRIVER STUDIOS, LLC WESTMINSTER ARTS 06/04/2025 $501.70
ACADEMY
00702219 V01414 MWI ANIMAL HEALTH 06/04/2025 $548.36
00702220 V00557 NATIONAL CONSTRUCTION RENTALS 06/04/2025 $382.63 00702221H4529 STEVEN NGUYEN 06/04/2025 $923.00
00702222 V00371 OFFICE DEPOT, INC 06/04/2025 $2,988.69
00702223 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER 06/04/2025 $444.74
CENTRAL DIV
00702224 V00762 PETTY CASH-SPEC INVESTIGATIONS 06/04/2025 $8,019.00 00702225 V01588 PHAN, DIEM P 06/04/2025 $220.00
00702226 V00778 ROSEBURROUGH TOOL, INC 06/04/2025 $573.99 00702227 V03717 SAFETY 1ST PEST CONTROL 06/04/2025 $925.00 00702228 V01438 SEHI COMPUTER PRODUCTS 06/04/2025 $1,520.11 00702229 V00788 SOUTH COAST AQMD 06/04/2025 $334.94
00702230 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 06/04/2025 $26,116.52 00702231 OTV001813 STATE CONTROLLER'S OFFICE 06/04/2025 $1,373.12 00702232 V00570 STRADLING, YOCCA, CARLSON & RAUTH 06/04/2025 $54,410.50 00702233 V00569 SUNNY SLOPE TREE FARM, INC 06/04/2025 $281.23 00702234 V00414 SUPPLY SOLUTIONS 06/04/2025 $1,696.50
00702235 VO1451 TACOS EL BANDIDO 06/04/2025 $2,500.00
00702236 V00812 UNIFIRST CORP 06/04/2025 $3,140.16
00702237 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 06/04/2025 $7,756.48 00702238 V00823 WATERLINE TECHNOLOGIES, INC 06/04/2025 $4,630.34 00702239 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 06/04/2025 $230,781.36 00702240 V03199 JOHN'S INCREDIBLE PIZZA COMPANY 06/04/2025 $1,037.97 EFT: 42 $415,232.18
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 2, 2025 and Jun 4, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 8, 2025 12:58:02 PM Page 4
Check: 56 $448,866.31
Total: 98 $864,098.49
Server Name: cognos.ggcity.org User Name: rmay