Garden Grove City Council
September 9, 2025

City of Garden Grove Certificate of Warrants Register Dates: 06/25/2025This is to certify the demands covered Wires 2913 through 2955, EFT numbers 00068145 through 00068204, and check numbers 00702463 through 00702569 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures. Note: Finance Director Patricia Song FiFFFFFFFFDit
CITY OF GARDEN GROVEGGFEFM001 Warrant RegisterCheck Dates Between Jun 19, 2025 and Jun 30, 2025Bank(s): AP - Checking Account, WT - Checking AccountReport Generated on Aug 6, 2025 4:06:24 PM Page 1AP - Checking AccountCheck Vendor # Vendor NameIssue DateCheck Amount00002913 V01478 ANAHEIM ORANGE COUNTY 06/25/2025 $140,268.6000002914 V01539 DELTA DENTAL OF CALIFO 06/25/2025 $19,273.9000002915 V01539 DELTA DENTAL OF CALIFO 06/25/2025 $2,816.5800002916 V02261 GARDEN GROVE MXD, INC 06/25/2025 $338,640.9800002917 V00686 FRONTIER COMMUNICATION 06/25/2025 $1,776.6500002918 V00789 SO CALIF EDISON CO 06/25/2025 $17,013.7800002919 V00789 SO CALIF EDISON CO 06/25/2025 $110,833.7000002920 V00789 SO CALIF EDISON CO 06/25/2025 $37,618.1200002921 V00789 SO CALIF EDISON CO 06/25/2025 $113.5300002922 V00789 SO CALIF EDISON CO 06/25/2025 $354.6400002923 V00789 SO CALIF EDISON CO 06/25/2025 $150,834.9300002924 V00789 SO CALIF EDISON CO 06/25/2025 $12,700.3300002925 V00789 SO CALIF EDISON CO 06/25/2025 $16.0400002926 V02724 DEPARTMENT OF THE TREA 06/25/2025 $423,128.3800002927 V01375 EMPLOYMENT DEVELOPMENT 06/25/2025 $135,030.6200002928 V02725 EMPOWER RETIREMENT, LL 06/25/2025 $136,272.6200002929 V02152 EXPERT PAY CHILD SUPPO 06/25/2025 $1,746.6800002930 V02724 DEPARTMENT OF THE TREA 06/25/2025 $361,073.8000002931 V01375 EMPLOYMENT DEVELOPMENT 06/25/2025 $115,072.7600002932 V02725 EMPOWER RETIREMENT, LL 06/25/2025 $135,989.5700002933 V02152 EXPERT PAY CHILD SUPPO 06/25/2025 $1,746.6800002934 V00789 SO CALIF EDISON CO 06/25/2025 $7,435.8300002935 V00789 SO CALIF EDISON CO 06/25/2025 $80.8000002936 V00789 SO CALIF EDISON CO 06/25/2025 $202.5200002937 V00789 SO CALIF EDISON CO 06/25/2025 $88.7500002938 V00789 SO CALIF EDISON CO 06/25/2025 $19.6700002939 V00789 SO CALIF EDISON CO 06/25/2025 $15.6200002940 V00789 SO CALIF EDISON CO 06/25/2025 $1,225.4000002941 V00792 SO CALIF GAS CO 06/25/2025 $16,074.9400002942 V00792 SO CALIF GAS CO 06/25/2025 $787.1300002943 V00819 VERIZON WIRELESS-LA 06/25/2025 $22,085.3600002944 V00732 THE LINCOLN NATIONAL L 06/25/2025 $8,600.9500002945 V00541 MUNICIPAL WATER DISTRI 06/25/2025 $331,217.63Server Name: cognos.ggcity.org User Name: rmay CITY OF GARDEN GROVEGGFEFM001 Warrant RegisterCheck Dates Between Jun 19, 2025 and Jun 30, 2025Bank(s): AP - Checking Account, WT - Checking AccountReport Generated on Aug 6, 2025 4:06:24 PM Page 2Check Vendor # Vendor NameIssue DateCheck Amount00002946 V01596 PUBLIC EMPLOYEES' RETI 06/25/2025 $613,095.9300002947 V01596 PUBLIC EMPLOYEES' RETI 06/25/2025 $646,403.4100002948 V01596 PUBLIC EMPLOYEES' RETI 06/25/2025 $4,500.0000002949 V01596 PUBLIC EMPLOYEES' RETI 06/25/2025 $20,741.4500002950 V01201 US BANK 06/25/2025 $4,625.0900002951 V02036 US BANK TRUST NA 06/25/2025 $378,884.9200002952 V02036 US BANK TRUST NA 06/25/2025 $956,042.8200002953 V00789 SO CALIF EDISON CO 06/25/2025 $14.5200002954 V00034 HOME DEPOT CREDIT SERVICES 06/25/2025 $20,875.8200002955 PC001325 US BANK VISA CREDIT CARDS 06/25/2025 $59,378.0000068145 V03075 A3 COMMUNICATIONS, INC. 06/25/2025 $500.0000068146 V00410 AAA OIL, INC 06/25/2025 $25,548.4800068147 V00093 ABSOLUTE INTERNATIONAL SECURITY 06/25/2025 $1,158.2000068148 V00631 ADAMSON POLICE PRODUCTS 06/25/2025 $3,231.1600068149 V00585 ADMINSURE 06/25/2025 $16,939.0000068150 V02668 AKESO OCCUPATIONAL HEALTH 06/25/2025 $432.8300068151 V02837 ALLIED UNIVERSAL SECURITY SERVICES 06/25/2025 $73,659.4500068152 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 06/25/2025 $12,578.4300068153 V02922 AMERICAN WATER COLLEGE, LLC 06/25/2025 $259.0000068154 V02328 APPLEONE EMPLOYMENT SERVICES 06/25/2025 $464.2100068155 V00422 ARC DOCUMENT SOLUTIONS, LLC 06/25/2025 $47,865.4100068156 V01034 COMMISSION ON ACCREDITATION FOR LAW ENFORCEMENT AG06/25/2025 $5,630.0000068157 V00259 DTNTECH MARKETING 06/25/2025 $169.6600068158 V01647 FLEETCREW, INC. 06/25/2025 $589.0000068159 V01305 FLEMING ENVIRONMENTAL, INC 06/25/2025 $45,300.0000068160 V00180 GRAFIX SYSTEMS 06/25/2025 $1,472.1100068161 V00243 INDOFF, INC 06/25/2025 $4,470.6000068162 V00716 INTERVAL HOUSE 06/25/2025 $39,008.4500068163 V00415 INTERWEST CONSULTING GROUP, INC 06/25/2025 $843.7500068164 V00531 IRV SEAVER MOTORCYCLES 06/25/2025 $17,974.8300068165 V03618 ITERIS INC. 06/25/2025 $86,675.6100068166 V00283 JIG CONSULTANTS 06/25/2025 $17,294.0000068167 V03411 KNIGHT TECHNOLOGY GROUP LLC 06/25/2025 $520.99Server Name: cognos.ggcity.org User Name: rmay CITY OF GARDEN GROVEGGFEFM001 Warrant RegisterCheck Dates Between Jun 19, 2025 and Jun 30, 2025Bank(s): AP - Checking Account, WT - Checking AccountReport Generated on Aug 6, 2025 4:06:24 PM Page 3Check Vendor # Vendor NameIssue DateCheck Amount00068168 V00356 LA OPINION, LA OPINION NEWSPAPER 06/25/2025 $2,275.6000068169 V01817 LSA ASSOCIATES, INC 06/25/2025 $767.0900068170 V03727 MERAKAI LLC 06/25/2025 $5,711.4100068171 V03587 MINDCENTRIC INC. 06/25/2025 $2,817.0000068172 V00217 MOTOROLA SOLUTIONS, INC 06/25/2025 $587.2500068173 V00740 NEW PIG CORP 06/25/2025 $5,954.5300068174 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 06/25/2025 $5,308.7800068175 V03538 OLATHE FORD SALES, INC. 06/25/2025 $180,953.7200068176 V03289 PERFORMA LABS, INC. 06/25/2025 $200.0000068177 V00425 PETDATA 06/25/2025 $1,784.0000068178 V00462 PRO-FORCE MARKETING, INC 06/25/2025 $468.2900068179 V03370 RAFTELIS 06/25/2025 $10,570.0000068180 V00155 RPW SERVICES, INC 06/25/2025 $3,109.3200068181 V03707 RUSH BUSINESS FORMS, INC. 06/25/2025 $1,347.6200068182 V01945 SAFEWAY SIGN COMPANY 06/25/2025 $9,910.1100068183 V03645 SAMIR BOTROS DVM 06/25/2025 $4,050.0000068184 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 06/25/2025 $550.0000068185 V00222 SCP DISTRIBUTORS, LLC 06/25/2025 $580.1700068186 V03718 SHADOW TECH LLC 06/25/2025 $373.8800068187 V00491 SHIELDS, HARPER & CO. 06/25/2025 $5,995.5700068188 V00250 SIMPSON CHEVROLET OF GG 06/25/2025 $48.6100068189 V03597 SOURCE GRAPHICS 06/25/2025 $1,995.0000068190 V03719 SOUTHERN CALIFORNIA BARRICADES, INC 06/25/2025 $16,000.0000068191 V03672 STAR PRO SECURITY PATROL, INC. 06/25/2025 $1,160.6400068192 V00261 STRICTLY TECHNOLOGY, LLC 06/25/2025 $811.0500068193 V03689 STUDSON INC 06/25/2025 $1,776.4600068194 V02539 THE SOLIS GROUP 06/25/2025 $1,322.5000068195 V03056 TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC.06/25/2025 $257.0000068196 V00591 U S ARMOR CORP 06/25/2025 $5,111.5100068197 V02748 VCA CODE 06/25/2025 $7,840.0000068198 V03464 VERITONE, INC. 06/25/2025 $10,700.0000068199 V03188 VOLUNTEERS OF AMERICA OF LOS ANGELES 06/25/2025 $326,730.2100068200 V01469 WEST YOST ASSOCIATES, INC. 06/25/2025 $88,393.76Server Name: cognos.ggcity.org User Name: rmay CITY OF GARDEN GROVEGGFEFM001 Warrant RegisterCheck Dates Between Jun 19, 2025 and Jun 30, 2025Bank(s): AP - Checking Account, WT - Checking AccountReport Generated on Aug 6, 2025 4:06:24 PM Page 4Check Vendor # Vendor NameIssue DateCheck Amount00068201 V03724 INC. WESTAIR GASES & EQUIPMENT 06/25/2025 $225.6500068202 V01474 WEX BANK 06/25/2025 $2,694.5800068203 V03676 ZAGAMI, INC. 06/25/2025 $166,144.4000068204 V03114 FIELDTEK ELECTRIC LLC 06/25/2025 $5,709.3200702463 OTV004020 GUADALUPE AGUILAR HERNANDEZ 06/25/2025 $500.0000702464 V00048 AIS ADVANCED IMAGING STRATEGIES, INC 06/25/2025 $110.9300702465 V00627 AKM CONSULTING ENGINEERS 06/25/2025 $14,351.0000702466 V00635 ALL CITY MANAGEMENT SERVICES, INC 06/25/2025 $3,658.8000702467 V00238 AMERINAT 06/25/2025 $2,160.5300702468 V00640 ANGELUS QUARRIES, INC 06/25/2025 $81.5600702469 V00033 AT&T CORP 06/25/2025 $16,573.9300702470 V00033 AT&T CORP 06/25/2025 $66.1900702471 V00033 AT&T CORP 06/25/2025 $463.1800702472 V00429 BEE REMOVERS 06/25/2025 $290.0000702473 V01512 BROCO, INC 06/25/2025 $2,968.8800702474 OTV004021 KATRINA BRULAND 06/25/2025 $2,200.0000702475 V00655 C WELLS PIPELINE MATERIALS, INC 06/25/2025 $4,692.9800702476 V01864 CAHN MEMBERSHIP 06/25/2025 $640.0000702477 V01350 CARAHSOFT TECHNOLOGY CORPORATION 06/25/2025 $102,571.4900702478 V00554 CARL WARREN & CO 06/25/2025 $3,800.0000702479 V00832 CITY OF WESTMINSTER 06/25/2025 $1,611.0000702480 V00664 CIVILTEC ENGINEERING, INC 06/25/2025 $16,727.5000702481 V00620 COUNTY OF ORANGE 06/25/2025 $6,248.3200702482 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 06/25/2025 $5,381.8900702483 V00856 CWEA 06/25/2025 $239.0000702484 V02819 D.S. CUSTOM LINENS, INC. 06/25/2025 $873.1600702485 V03738 MAYRA I DE LA ROSA 06/25/2025 $500.0000702486 V01183 DEPARTMENT OF JUSTICE 06/25/2025 $633.0000702487 V00184 DIAMOND ENVIRONMENTAL SERVICES 06/25/2025 $5,012.7000702488 V00174 ENGINEERING RESOURCES OF SOUTHERN CALIFORNIA, INC 06/25/2025 $20,150.0000702489 V00233 FACTORY MOTOR PARTS CO BIN 139107 06/25/2025 $2,922.0100702490 V00829 FERGUSON ENTERPRISES, INC 1350 06/25/2025 $38,651.9300702491 V00229 FIS ACCOUNTING DEPT 06/25/2025 $80,896.12Server Name: cognos.ggcity.org User Name: rmay CITY OF GARDEN GROVEGGFEFM001 Warrant RegisterCheck Dates Between Jun 19, 2025 and Jun 30, 2025Bank(s): AP - Checking Account, WT - Checking AccountReport Generated on Aug 6, 2025 4:06:24 PM Page 5Check Vendor # Vendor NameIssue DateCheck Amount00702492 V01207 FLEET SERVICES, INC 06/25/2025 $3,183.6900702493 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 06/25/2025 $500.0000702494 V00707 HACH COMPANY, INC 06/25/2025 $219.7800702495 H00421 VIENNA HANSEL-ASHLEY 06/25/2025 $1,061.0000702496 OTV004023 RITA HERNANDEZ 06/25/2025 $250.0000702497 V00503 HF&H CONSULTANTS, LLC 06/25/2025 $18,312.0000702498 OTV004026 KYANH HOANG 06/25/2025 $594.4000702499 H00355 HOYT REAL ESTATE INC 06/25/2025 $1,921.0000702500 V02447 HUMAN OPTIONS 06/25/2025 $7,954.0700702501 V01296 ICMA ICMA MEMBERSHIP PAYMENTS 06/25/2025 $1,200.0000702502 V00182 INFOSEND, INC 06/25/2025 $21,445.1100702503 H2655 KIM Q LE 06/25/2025 $1,048.0000702504 V02362 LEXIPOL LLC 06/25/2025 $8,487.2000702505 V00736 MC MASTER-CARR SUPPLY CO 06/25/2025 $840.4700702506 V00567 MMASC 06/25/2025 $125.0000702507 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 06/25/2025 $18,670.0500702508 V01662 MUNICIPAL MAINTENANCE EQUIPMENT, INC 06/25/2025 $1,858.9400702509 V00735 NAN MCKAY & ASSOCIATES, INC 06/25/2025 $1,000.0000702510 V00557 NATIONAL CONSTRUCTION RENTALS 06/25/2025 $104.1000702511 V01209 NWRI/OCWD CHILDREN'S WATER EDUCATION & FESTIVAL 06/25/2025 $6,636.6400702512 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 06/25/2025 $150.0000702513 V00750 ORANGE COUNTY CONSERVATION CORP 06/25/2025 $962.0000702514 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 06/25/2025 $1,905.0000702515 V03639 ORANGE COUNTY NEWS 06/25/2025 $2,425.0000702516 OTV003096 ORANGE COUNTY PROBATION DEPARTMENT 06/25/2025 $2,194.9100702517 V01530 ORANGE COUNTY SANITATION DIST, INC 06/25/2025 $45,996.4200702518 V00563 ORANGE COUNTY STRIPING SERV 06/25/2025 $2,030.6600702519 V00756 PARKHOUSE TIRE, INC 06/25/2025 $2,155.9800702520 V01588 PHAN, DIEM P 06/25/2025 $168.5000702521 OTV002978 SERGIO PIZZARO 06/25/2025 $1,216.4600702522 V01873 PLANNING DIRECTORS ASSOCIATION OF ORANGE COUNTY 06/25/2025 $175.0000702523 V00584 PRES-TECH MANUFACTURERS REPRESENTATIVES, INC. 06/25/2025 $370.00Server Name: cognos.ggcity.org User Name: rmay CITY OF GARDEN GROVEGGFEFM001 Warrant RegisterCheck Dates Between Jun 19, 2025 and Jun 30, 2025Bank(s): AP - Checking Account, WT - Checking AccountReport Generated on Aug 6, 2025 4:06:24 PM Page 6Check Vendor # Vendor NameIssue DateCheck Amount00702524 V03684 PSOMAS 06/25/2025 $2,517.5000702525 V00171 PVP COMMUNICATIONS 06/25/2025 $2,976.9000702526 V00417 RAMONA, INC 06/25/2025 $347,536.3800702527 V01468 RESOURCE BUILDING MATERIALS 06/25/2025 $141.3800702528 V03065 L.P. REXFORD INDUSTRIAL REALTY 06/25/2025 $55,858.1900702529 V03133 RICOH USA, INC. 06/25/2025 $435.0000702530 V03133 RICOH USA, INC. 06/25/2025 $8,174.8300702531 V03721 SANDOVAL CUSTOM CREATIONS, INC. 06/25/2025 $19,670.0000702532 V00592 SAXE-CLIFFORD, PH D, SUSAN 06/25/2025 $5,245.0000702533 H00635 SC SENIOR APARTMENTS LP 06/25/2025 $2,109.0000702534 V00542 SCHORR METALS, INC 06/25/2025 $21.1700702535 V00784 SHOETERIA 06/25/2025 $1,336.4200702536 V00785 SHRED CONFIDENTIAL, INC 06/25/2025 $89.9500702537 V00788 SOUTH COAST AQMD 06/25/2025 $736.5700702538 V00867 SOUTHWEST SUN SOLAR, INC 06/25/2025 $149.6000702539 V00867 SOUTHWEST SUN SOLAR, INC 06/25/2025 $703.2000702540 V00867 SOUTHWEST SUN SOLAR, INC 06/25/2025 $756.2000702541 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 06/25/2025 $1,849.9100702542 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 06/25/2025 $26,492.9500702543 V00213 STATE INDUSTRIAL PRODUCTS 06/25/2025 $1,757.1800702544 V01616 STERICYCLE, INC 06/25/2025 $654.5100702545 V00570 STRADLING, YOCCA,CARLSON & RAUTH 06/25/2025 $381.0000702546 V00569 SUNNY SLOPE TREE FARM, INC 06/25/2025 $1,446.0100702547 V00475 T-MOBILE USA, INC 06/25/2025 $330.0000702548 V03166 THE ENCHANTED ROSE, LLC 06/25/2025 $237.2800702549 V02203 THE ILLUMINATION FOUNDATION 06/25/2025 $5,878.2500702550 V03629 THE KOREA DAILY 06/25/2025 $2,844.0000702551 V00804 THOMSON REUTERS- WEST 06/25/2025 $2,671.4800702552 V00080 TIN LOCKSMITH, INC 06/25/2025 $85.0000702553 OTV003332 BANG TRAN 06/25/2025 $1,000.0000702554 V00809 TURBO DATA SYSTEMS, INC 06/25/2025 $877.4400702555 V00424 TYLER TECHNOLOGIES, INC 06/25/2025 $379.0600702556 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA 06/25/2025 $688.76Server Name: cognos.ggcity.org User Name: rmay CITY OF GARDEN GROVEGGFEFM001 Warrant RegisterCheck Dates Between Jun 19, 2025 and Jun 30, 2025Bank(s): AP - Checking Account, WT - Checking AccountReport Generated on Aug 6, 2025 4:06:24 PM Page 7Check Vendor # Vendor NameIssue DateCheck Amount00702557 V00814 UNITED PARCEL SERVICE 06/25/2025 $38.5100702558 V00815 UNITED RENTALS NORTHWEST, INC 06/25/2025 $2,874.2100702559 OTV004022 MARY UNTIET 06/25/2025 $75.0000702560 V03376 VACCARO, FRANK 06/25/2025 $1,584.0000702561 V01075 VIET BAO DAILY, INC 06/25/2025 $400.0000702562 OTV004024 VO TEAM CORP 06/25/2025 $250.0000702563 V01634 WATER SOURCE SOLUTIONS, INC 06/25/2025 $728.5700702564 V03722 WESCO GROUP, LLC 06/25/2025 $2,600.0000702565 V01044 WESTERN WATER WORKS 06/25/2025 $8,082.3000702566 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 06/25/2025 $4,375.8000702567 V01208 YO-FIRE SUPPLIES 06/25/2025 $6,234.5900702568 V00836 ZEP SALES & SERVICE 06/25/2025 $274.0100702569 V03164 MEDIEVAL TIMES USA, INC 06/30/2025 $996.45EFT: 60 $1,282,820.20Check: 150 $6,249,400.49 Total: 210 $7,532,220.69 Server Name: cognos.ggcity.org User Name: rmay