G
City of Garden Grove
Certificate of Warrants
Register Dates:
07/09/2025
This is to certify the demands EFT numbers 00069317 through 00069359, and check numbers 00702810 through 00702882 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 3, 2025 and Jul 9, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 13, 2025 1:19:31 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00069317 V03075 A3 COMMUNICATIONS, INC. 07/09/2025 $6,861.80 00069318 V00410 AAA OIL, INC 07/09/2025 $53,564.52
00069319 V00631 ADAMSON POLICE PRODUCTS 07/09/2025 $4,999.46 00069320 V02900 ALL CITIES ENGINEERING, INC. 07/09/2025 $1,682.81 00069321 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 07/09/2025 $1,718.86 00069322 V03663 RUUD & ROMO ATKINSON, ANDELSON, LOYA 07/09/2025 $20,824.44 00069323 V00657 CALIF FORENSIC PHLEBOTOMY, INC 07/09/2025 $1,716.00 00069324 V00175 CALIFORNIA YELLOW CAB 07/09/2025 $24,471.40 00069325 V00224 CDW-GOVERNMENT, INC 07/09/2025 $1,928.18 00069326 V01042 CHARLES P CROWLEY CO, INC 07/09/2025 $3,534.61 00069327 V03729 CHILD CREATIVITY LAB, INC. 07/09/2025 $2,000.00 00069328 V03674 CITADEL ENVIRONMENTAL SERVICES, INC. 07/09/2025 $27,703.00 00069329 V03343 CLARK CONSTRUCTION LLC 07/09/2025 $6,243,382.98 00069330 V02716 CT & T CONCRETE PAVING, INC 07/09/2025 $11,364.05 00069331 V00281 DAVIS FARR, LLP 07/09/2025 $13,000.00
00069332 V03395 DEVIL MOUNTAIN NURSERY LLC 07/09/2025 $750.93 00069333 V00679 ENTERPRISE FLEET MGMT, INC 07/09/2025 $7,914.15 00069334 V00305 EVIDENT CRIME SCENE PRODUCTS 07/09/2025 $130.71 00069335 V00180 GRAFIX SYSTEMS 07/09/2025 $8,019.15
00069336 V00218 GRAINGER 07/09/2025 $2,573.66
00069337 V00544 HARRINGTON INDUSTRIAL PLASTICS LLC 07/09/2025 $443.75 00069338 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 07/09/2025 $319.72 00069339 V00384 LEHR UPFITTERS OPCO, LLC 07/09/2025 $50,828.36 00069340 V03469 MANHATTAN STITCHING COMPANY, INC. 07/09/2025 $2,237.97 00069341 V03401 NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT 07/09/2025 $17,260.00 INC
00069342 V03746 NGUYEN, XUAN 07/09/2025 $49,000.00
00069343 V00136 ORANGE COUNTY WELDING, INC 07/09/2025 $900.00 00069344 V00744 RJ NOBLE COMPANY 07/09/2025 $1,486,207.60 00069345 V00014 ROCKET SOFTWARE, INC 07/09/2025 $3,703.00 00069346 V03645 SAMIR BOTROS DVM 07/09/2025 $8,783.33
00069347 V03489 SILVERSTONE PROPERTY MANAGEMENT COMPANY 07/09/2025 $2,500.00 00069348 V00261 STRICTLY TECHNOLOGY, LLC 07/09/2025 $220.72 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 3, 2025 and Jul 9, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 13, 2025 1:19:31 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00069349 V03400 SYMBIUM CORP. 07/09/2025 $60,000.00
00069350 V02952 TECHNOLOGY CONTROL GROUP 07/09/2025 $23,138.58 00069351 V03550 TOTAL DOOR SERVICE 07/09/2025 $2,185.00 00069352 V02913 TOWNER FILTRATION 07/09/2025 $22,713.18 00069353 V00826 WEST COAST ARBORISTS, INC 07/09/2025 $64,129.70 00069354 V00257 WEST GROVE VOLLEYBALL, LLC 07/09/2025 $836.00 00069355 V01469 WEST YOST ASSOCIATES, INC. 07/09/2025 $627.50 00069356 V01731 WILLDAN ENGINEERING 07/09/2025 $28,500.00 00069357 V03569 WLA TIRE INC. 07/09/2025 $1,118.73
00069358 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 07/09/2025 $2,148.39 00069359 V03596 YUNEX CORP 07/09/2025 $7,450.26
00702810 V01113 AMERICAN RED CROSS HEALTH & SAFETY SERVICES 07/09/2025 $458.00 00702811 V00514 AMTECH ELEVATOR SERVICES 07/09/2025 $2,453.16 00702812 V00640 ANGELUS QUARRIES, INC 07/09/2025 $1,467.93 00702813 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 07/09/2025 $1,690.00 00702814 V00641 AQUA-METRIC SALES CO 07/09/2025 $25,030.27 00702815 V01104 AUTOMOTIVE TRAINING AUTHORITY, INC 07/09/2025 $200.16 00702816 V01188 BANNER BANK 07/09/2025 $78,221.47
00702817 V00429 BEE REMOVERS 07/09/2025 $290.00
00702818 OTV004031 JAMES BENNETT 07/09/2025 $225.00
00702819 V00042 BEST TINT 07/09/2025 $340.00
00702820 V01494 CG LANDSCAPE, INC 07/09/2025 $1,620.00
00702821 V00455 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION 07/09/2025 $1,360.00 00702822 V01293 CALIFORNIA BUILDING STANDARDS COMMISSION 07/09/2025 $1,752.30 00702823 V00660 CAMERON WELDING SUPPLY 07/09/2025 $417.64 00702824 V01703 CARUS CORPORATION 07/09/2025 $2,093.05
00702825 V00154 CERTIFIED TRANSPORTATION SERVICES, INC 07/09/2025 $4,785.26 00702826 V01524 CHEFS TOYS, LLC 07/09/2025 $6,001.04
00702827 V01187 CITY OF SANTA ANA 07/09/2025 $1,773.11
00702828 V00579 COASTLINE EQUIPMENT 07/09/2025 $10,333.70 00702829 V00666 COMMUNITY VETERINARY HOSPITAL INC 07/09/2025 $1,822.00 00702830 V00241 COMMUTE WITH ENTERPRISE 07/09/2025 $3,105.00 00702831 V00620 COUNTY OF ORANGE 07/09/2025 $2,588.98
00702832 V00856 CWEA 07/09/2025 $456.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Ban Check aton Between dun acn an in und
Report Generated on Aug 13, 2025 1:19:31 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00702833 V00481 DATA TICKET, INC 07/09/2025 $37.50
00702834 V00177 DAVE & BUSTER'S SPECIAL EVENT CONTRACT 07/09/2025 $1,129.90 00702835 V02083 DEPARTMENT OF CONSERVATION 07/09/2025 $7,101.03 00702836 V01222 DIVISION OF THE STATE ARCHITECT 07/09/2025 $1,666.40 00702837 V02118 QUINN E. EDDINS 07/09/2025 $3,702.13
00702838 V00233 FACTORY MOTOR PARTS CO BIN 139107 07/09/2025 $1,064.18 00702839 V00623 FAIR HOUSING FOUNDATION 07/09/2025 $2,239.91 00702840 V00009 FORENSIC NURSE SPECIALISTS, INC 07/09/2025 $2,700.00 00702841 V00139 GOLDEN STAR TECHNOLOGY, INC 07/09/2025 $17,581.89 00702842 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 07/09/2025 $10,334.86 00702843 V00707 HACH COMPANY, INC 07/09/2025 $469.47
00702844 V00494 HARRIS & ASSOCIATES, INC 07/09/2025 $9,273.00 00702845 V03548 INC F/K/A THE HOME DEPOT PRO HD SUPPLY 07/09/2025 $41.89 00702846 V02308 HIRSCH PIPE & SUPPLY CO. INC 07/09/2025 $843.06 00702847 V00318 JENKINS, JEFFREY DALE 07/09/2025 $1,325.00 00702848 V00297 KNOTT'S BERRY FARM 07/09/2025 $5,918.64 00702849 V00736 MC MASTER-CARR SUPPLY CO 07/09/2025 $653.84 00702850 V01570 MEEDER PUBLIC FUNDS, INC 07/09/2025 $6,500.00 00702851 V01662 MUNICIPAL MAINTENANCE EQUIPMENT, INC 07/09/2025 $754.75 00702852 V00735 NAN MCKAY & ASSOCIATES, INC 07/09/2025 $2,234.00 00702853 V00371 OFFICE DEPOT, INC 07/09/2025 $1,692.64
00702854 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 07/09/2025 $50.00 00702855 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 07/09/2025 $50.00 00702856 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 07/09/2025 $1,852.00 00702857 V00775 ORANGE COUNTY REGISTER 07/09/2025 $507.12 00702858 V00563 ORANGE COUNTY STRIPING SERV 07/09/2025 $20,000.00 00702859 V02829 PACIFIC PRODUCTS AND SERVICES, LLC 07/09/2025 $4,801.31 00702860 V01586 PACIFIC TRUCK EQUIPMENT INC 07/09/2025 $9,313.12 00702861 V03708 PROGROUP 07/09/2025 $259.53
00702862 V02618 R3 CONSULTING GROUP 07/09/2025 $2,950.00 00702863 V03133 RICOH USA, INC. 07/09/2025 $8,174.83
00702864 V00199 ROSS CREATIONS DJ 07/09/2025 $8,545.00
00702865 V00525 RYAN HERCO PRODUCTS CORP 07/09/2025 $447.27 00702866 V03717 SAFETY 1ST PEST CONTROL 07/09/2025 $360.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Ban(s): AP-to Being A cult 02 eul, Account
Report Generated on Aug 13, 2025 1:19:31 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00702867 V00784 SHOETERIA 07/09/2025 $1,641.95
00702868 V00225 SITEONE LANDSCAPE SUPPLY HLDING 07/09/2025 $3,292.91 00702869 V00788 SOUTH COAST AQMD 07/09/2025 $921.48
00702870 V00367 SOUTHERN COMPUTER WAREHOUSE 07/09/2025 $2,329.50 00702871 V00798 STEVEN ENTERPRISES, INC 07/09/2025 $1,975.11 00702872 V00570 STRADLING, YOCCA, CARLSON & RAUTH 07/09/2025 $1,236.00 00702873 V00569 SUNNY SLOPE TREE FARM, INC 07/09/2025 $813.52 00702874 V02701 T2 UES INC. 07/09/2025 $9,170.00
00702875 V03611 THE SAYLER GROUP, CORP. 07/09/2025 $11,520.00 00702876 V01123 TRANSAMERICA EMPLOYEE BENEFITS 07/09/2025 $2,884.34 00702877 V03255 US BANK NATIONAL ASSOCIATION 07/09/2025 $227,630.53 00702878 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 07/09/2025 $7,398.59 00702879 V00527 WALTERS WHOLESALE ELECTRIC 07/09/2025 $63.13 00702880 V00823 WATERLINE TECHNOLOGIES, INC 07/09/2025 $7,464.60 00702881 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 07/09/2025 $3,425.69 00702882 V00115 YORBA LINDA FEED STORE, INC 07/09/2025 $407.23 EFT: 43 $8,273,392.50
Check: 73 $565,232.92
Total: 116 $8,838,625.42
Server Name: cognos.ggcity.org User Name: evar