G
City of Garden Grove
Certificate of Warrants
Register Dates:
07/02/2025
This is to certify the demands EFT numbers 00069285 through 00069316, and check numbers 00702752 through 00702809 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Check number 00702787 was voided.
Yae
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 2, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 13, 2025 12:51:17 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00069285 V03663 RUUD & ROMO ATKINSON, ANDELSON, LOYA 07/02/2025 $937.13 00069286 V00145 AUTONATION FORD TUSTIN 07/02/2025 $2,295.49 00069287 V00179 BC TRAFFIC SPECIALIST 07/02/2025 $4,575.32 00069288 V03697 BEARD BOY PRODUCTIONS, INC. 07/02/2025 $1,600.00 00069289 V03664 C.I. SERVICES, INC. 07/02/2025 $12,825.00 00069290 V03165 CALIFORNIA WATERS 07/02/2025 $1,900.00
00069291 V01042 CHARLES P CROWLEY CO, INC 07/02/2025 $1,337.51 00069292 V02708 CHC: CREATING HEALTHIER COMMUNITIES 07/02/2025 $30.00 00069293 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 07/02/2025 $175.78 00069294 V00476 CSG CONSULTANTS, INC 07/02/2025 $31,420.00 00069295 V00562 DOOLEY ENTERPRISES INC 07/02/2025 $12,950.47 00069296 V01372 EBIX, INC 07/02/2025 $398.68
00069297 V03536 FISERV SOLUTIONS, LLC 07/02/2025 $1,779.30 00069298 V01647 FLEETCREW, INC. 07/02/2025 $222.00
00069299 OTV000879 GARDEN GROVE POLICE ASSOCIATION 07/02/2025 $18,498.27 00069300 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 07/02/2025 $3,575.00 00069301 V03694 GERBER CONCRETE PUMPING, INC 07/02/2025 $3,719.30 00069302 V00218 GRAINGER 07/02/2025 $440.49
00069303 V03624 LOS ANGELES TRUCK CENTERS, LLC 07/02/2025 $28,216.36 00069304 V03068 NEXUS HOLDING LLC 07/02/2025 $997.50
00069305 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 07/02/2025 $3,446.66 00069306 VO0744 RJ NOBLE COMPANY 07/02/2025 $596,989.52 00069307 V01945 SAFEWAY SIGN COMPANY 07/02/2025 $4,951.51 00069308 V00228 SUPERION, LLC 07/02/2025 $891.40
00069309 V02539 THE SOLIS GROUP 07/02/2025 $1,802.00
00069310 V03550 TOTAL DOOR SERVICE 07/02/2025 $950.00
00069311 V03427 UBER INC. 07/02/2025 $23,636.81
00069312 V00202 WIRELESS TELEMATICS, LLC 07/02/2025 $396.00 00069313 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 07/02/2025 $5,599.22 00069314 V03066 WRENCH REBEL COLLISION, LLC 07/02/2025 $2,264.51 00069315 V00288 EMMA S CLARK 07/02/2025 $700.00
00069316 V02089 SHANNON WAINWRIGHT 07/02/2025 $553.85
00702752 V00633 ALL AMERICAN ASPHALT 07/02/2025 $150.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 2, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 13, 2025 12:51:17 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00702753 V00479 ANDRES MEDINA MOBILE WASH 07/02/2025 $3,200.00 00702754 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 07/02/2025 $2,006.00 00702755 V03630 LLC ATLAS TOYOTA MATERIAL HANDLING 07/02/2025 $35,562.34 00702756 VO1188 BANNER BANK 07/02/2025 $31,420.50
00702757 OTV002474 BEL EVENTS PRODUCTIONS 07/02/2025 $2,046.60 00702758 V01494 CG LANDSCAPE, INC 07/02/2025 $3,287.98
00702759 V00655 C WELLS PIPELINE MATERIALS, INC 07/02/2025 $3,206.60 00702760 V00660 CAMERON WELDING SUPPLY 07/02/2025 $357.00 00702761 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 07/02/2025 $5,152.00 00702762 V00537 DANIELS TIRE SERVICE 07/02/2025 $1,344.03 00702763 V02871 DBS ADMINISTRATORS, INC. 07/02/2025 $7,878.85 00702764 OTV003978 DEPARTMENT OF PESTICIDE REGULATION 07/02/2025 $140.00 00702765 V00184 DIAMOND ENVIRONMENTAL SERVICES 07/02/2025 $2,819.47 00702766 V01292 EBERHARD EQUIPMENT 07/02/2025 $2,386.52 00702767 V03026 ENCORE GROUP (USA) LLC 07/02/2025 $17,842.81 00702768 V01379 FIVESTAR RUBBER STAMP ETC, INC 07/02/2025 $42.30 00702769 V02257 FRANCHISE TAX BOARD 07/02/2025 $1,583.94 00702770 V00702 GRAFFITI PROTECTIVE COATINGS, INC 07/02/2025 $38,710.00 00702771 V02308 HIRSCH PIPE & SUPPLY CO. INC 07/02/2025 $31.33 00702772 V03208 IMPERIAL SPRINKLER SUPPLY 07/02/2025 $3,957.31 00702773 V00719 JAY'S CATERING 07/02/2025 $1,707.01
00702774 V00720 JOHNSTONE SUPPLY 07/02/2025 $345.77
00702775 V00297 KNOTT'S BERRY FARM 07/02/2025 $6,375.00 00702776 V02077 LARRY HART 07/02/2025 $113,394.41
00702777 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 07/02/2025 $173.26 00702778 V03612 ADRIANA MARIE MEZA 07/02/2025 $337.50
00702779 V00492 MIWALL CORPORATION 07/02/2025 $3,167.64 00702780 V00190 MR D'S AUTOMOTIVE 07/02/2025 $960.00
00702781 V00735 NAN MCKAY & ASSOCIATES, INC 07/02/2025 $1,000.00 00702782 OTV004025 HIEP NGUYEN 07/02/2025 $1,148.00
00702783 V00459 O'REILLY AUTO PARTS 07/02/2025 $248.35
00702784 V00530 ORANGE COUNTY APPLIANCE PARTS 07/02/2025 $45.65 00702785 V00560 ORANGE COUNTY FIRE PROTECTION 07/02/2025 $3,015.74 00702786 V03639 ORANGE COUNTY NEWS 07/02/2025 $3,980.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 2, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 13, 2025 12:51:17 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00702788 V01031 PL HAWN COMPANY, INC AIR FILTRATION & 07/02/2025 $1,673.33
POLLUTION CO
00702789 V03684 PSOMAS 07/02/2025 $3,390.00
00702790 V00525 RYAN HERCO PRODUCTS CORP 07/02/2025 $143.21 00702791 VO1157 SAF-T-FLO WATER SERVICES 07/02/2025 $1,946.48 00702792 V03717 SAFETY 1ST PEST CONTROL 07/02/2025 $800.00 00702793 V02926 SCA OF CA, LLC 07/02/2025 $66,074.10
00702794 V01415 SOCAL AUTO & TRUCK PARTS INC 07/02/2025 $714.84 00702795 V03500 SOCAL TRUCK DRIVER ACADEMY LLC 07/02/2025 $3,800.00 00702796 V00788 SOUTH COAST AQMD 07/02/2025 $741.30
00702797 V00367 SOUTHERN COMPUTER WAREHOUSE 07/02/2025 $2,370.49 00702798 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 07/02/2025 $1,902.68 00702799 V00419 STOTZ EQUIPMENT 07/02/2025 $1,353.32
00702800 V01206 TOPAZ ALARM CORP 07/02/2025 $75.00
00702801 OTV004028 LOUIS TRAN 07/02/2025 $83.00
00702802 V00809 TURBO DATA SYSTEMS, INC 07/02/2025 $5,534.67 00702803 V01094 ULINE, INC 07/02/2025 $931.98
00702804 V00812 UNIFIRST CORP 07/02/2025 $3,143.24
00702805 OTV004029 UNITED CONSTRUCTION CO. 07/02/2025 $2,429.27 00702806 V01461 UNITED TACTICAL SYSTEMS, LLC 07/02/2025 $4,313.08 00702807 OTV004027 KIM VU 07/02/2025 $1,000.00
00702808 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 07/02/2025 $9,977.73 00702809 OTV004030 SARAH WRIGHT 07/02/2025 $50,000.00
EFT: 32 $770,075.08
Check: 57 $461,421.63
Total: 89 $1,231,496.71
Server Name: cognos.ggcity.org User Name: evar