G
City of Garden Grove
Certificate of Warrants
Register Dates:
07/16/2025
This is to certify the demands EFT numbers 00069360 through 00069414, and check numbers 00702883 through 00702996 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Check numbers 00702888 and 00702889 have been voided.
Yama
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 10, 2025 and Jul 16, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:39:05 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00069360 V03075 A3 COMMUNICATIONS, INC. 07/16/2025 $23,814.54 00069361 V03552 ACE PRINT AGENCY, LLC 07/16/2025 $250.13 00069362 V02878 ADMIRAL PEST CONTROL, INC. 07/16/2025 $769.00 00069363 V03632 ADVEXURE, LLC 07/16/2025 $844.01
00069364 . V03157 AME BUILDERS, INC. 07/16/2025 $3,179.91 00069365 V00145 AUTONATION FORD TUSTIN 07/16/2025 $423.95 00069366 V03712 AZTEC TECHNOLOGY CORPORATION 07/16/2025 $4,999.60 00069367 V03257 BRANDON K CAO 07/16/2025 $1,468.00
00069368 V01042 CHARLES P CROWLEY CO, INC 07/16/2025 $4,619.39 00069369 V02708 CHC: CREATING HEALTHIER COMMUNITIES 07/16/2025 $30.00 00069370 V03113 COLLICUTT ENERGY SERVICES, INC. 07/16/2025 $43,968.74 00069371 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 07/16/2025 $194.02 00069372 V00476 CSG CONSULTANTS, INC 07/16/2025 $28,327.50 00069373 V00259 DTNTECH MARKETING 07/16/2025 $949.40
00069374 V00679 ENTERPRISE FLEET MGMT, INC 07/16/2025 $14,053.97 00069375 V03536 FISERV SOLUTIONS, LLC 07/16/2025 $152.20 00069376 OTV000879 GARDEN GROVE POLICE ASSOCIATION 07/16/2025 $18,687.72 00069377 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 07/16/2025 $3,615.00 00069378 V03694 GERBER CONCRETE PUMPING, INC 07/16/2025 $9,090.61 00069379 V00218 GRAINGER 07/16/2025 $4,818.48
00069380 V02761 HASCO OIL COMPANY 07/16/2025 $1,355.65
00069381 V03380 HORIZON UNDERGROUND INC. 07/16/2025 $14,986.50 00069382 V00243 INDOFF, LLC 07/16/2025 $4,706.34
00069383 V00716 INTERVAL HOUSE 07/16/2025 $4,487.66
00069384 V00415 INTERWEST CONSULTING GROUP, INC 07/16/2025 $10,158.75 00069385 V00283 JIG CONSULTANTS 07/16/2025 $11,181.12
00069386 V03447 LK PRODUCTION SERVICES COMPANY 07/16/2025 $125.00 00069387 V01657 LYTLE SCREENPRINTING, INC 07/16/2025 $352.34 00069388 V03603 MCLANE ELECTRIC INCORPORATED 07/16/2025 $4,567.50 00069389 V03432 MILLER MENDEL, INC 07/16/2025 $228.31
00069390 V01576 NATIONAL READY MIXED CONCRETE SALES, LLC 07/16/2025 $12,686.47 00069391 V01577 NETFILE, INC 07/16/2025 $11,250.00
00069392 V00740 NEW PIG CORP 07/16/2025 $920.27
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 10, 2025 and Jul 16, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:39:05 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00069393 V03365 NOWLIN FENCE INC. 07/16/2025 $21,923.00 00069394 V02205 OCAPICA 07/16/2025 $5,505.99
00069395 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 07/16/2025 $3,374.66 00069396 V00210 PEST OPTIONS, INC 07/16/2025 $2,083.00
00069397 V03701 POWERFLO PRODUCTS INC. 07/16/2025 $2,419.16 00069398 V02759 PUBLIC RISK, INNOVATION, SOLUTIONS AND 07/16/2025 $12,834.00
MANAGEMENT
00069399 V03740 SMASHVENT LLC 07/16/2025 $2,137.00
00069400 V03672 STAR PRO SECURITY PATROL, INC. 07/16/2025 $480.00 00069401 V00261 STRICTLY TECHNOLOGY, LLC 07/16/2025 $681.94 00069402 V00826 WEST COAST ARBORISTS, INC 07/16/2025 $25,214.90 00069403 V01469 WEST YOST ASSOCIATES, INC. 07/16/2025 $13,337.40 00069404 V01731 WILLDAN ENGINEERING 07/16/2025 $32,735.00 00069405 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 07/16/2025 $16,975.40 00069406 V03568 WURTH USA INC 07/16/2025 $74.70
00069407 V00341 ALLISON ASH-BURKE 07/16/2025 $1,800.00
00069408 V03302 CARMODY CONSTRUCTION COMPANY 07/16/2025 $9,946.00 00069409 V03731 YVETTE I CARRILLO 07/16/2025 $250.00
00069410 V03605 TINA FIETSAM 07/16/2025 $2,000.00
00069411 V03744 JOSEPH S KAWASAKI 07/16/2025 $1,500.00
00069412 V03169 WILFREDO COMBE LEON PRADO 07/16/2025 $300.00 00069413 V03487 JEANETTE ROCKWOOD 07/16/2025 $44.00
00069414 V02089 SHANNON WAINWRIGHT 07/16/2025 $553.85
00702883 VO1226 GARDEN GROVE POLICE EXPLORERS 07/16/2025 $1,375.00 00702884 V01224 GGTPC 07/16/2025 $300,000.00
00702885 V03749 INDEPENDENT ASSIGNMENT COMPANY, LLC 07/16/2025 $500,000.00 00702886 V00786 ORANGE COUNTY CHIEFS OF POLICE & SHERIFF'S 07/16/2025 $250.00 ASSOC
00702887 V00786 ORANGE COUNTY CHIEFS OF POLICE & SHERIFF'S 07/16/2025 $500.00 ASSOC
00702890 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 07/16/2025 $1,474.99 00702891 VO1113 AMERICAN RED CROSS HEALTH & SAFETY SERVICES 07/16/2025 $500.00 00702892 V00864 ASSOCIATED SOILS ENGINEERING, INC 07/16/2025 $24,195.00 00702893 OTV004033 MARIA BEDOLLA 07/16/2025 $75.00
00702894 V00150 BILL'S SOUND & SECURITY 07/16/2025 $1,349.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 10, 2025 and Jul 16, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:39:05 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00702895 V00329 BRIAN KEITH BISHOP 07/16/2025 $725.00
00702896 V03440 BIZON GROUP INC 07/16/2025 $4,955.60
00702897 V00699 BOYS AND GIRLS CLUB OF GARDEN GROVE, INC 07/16/2025 $6,577.04 00702898 OTV004035 BRANDYWINE RESIDENTIAL INC. 07/16/2025 $8,871.37 00702899 V00655 C WELLS PIPELINE MATERIALS, INC 07/16/2025 $792.79 00702900 V01033 CALIFORNIA PARK & RECREATION SOCIETY 07/16/2025 $3,605.00 00702901 V00660 CAMERON WELDING SUPPLY 07/16/2025 $190.82 00702902 V00554 CARL WARREN & CO 07/16/2025 $4,375.00
00702903 V01187 CITY OF SANTA ANA 07/16/2025 $4,506.23
00702904 V00666 COMMUNITY VETERINARY HOSPITAL INC 07/16/2025 $1,660.00 00702905 V00620 COUNTY OF ORANGE 07/16/2025 $8,904.47
00702906 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 07/16/2025 $174.00 00702907 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 07/16/2025 $21,816.00 00702908 V02819 D.S. CUSTOM LINENS, INC. 07/16/2025 $392.89 00702909 OTV004039 ALAN DANG 07/16/2025 $3.73
00702910 V00481 DATA TICKET, INC 07/16/2025 $933.38
00702911 V02871 DBS ADMINISTRATORS, INC. 07/16/2025 $8,186.53 00702912 OTV004036 LLC DIAMOND PROPERTIES 07/16/2025 $76.60 00702913 OTV004032 JOCELINE ELIZALDE 07/16/2025 $500.00 00702914 V00191 ENVIROCHECK 07/16/2025 $4,472.00
00702915 OTV004041 ARMANDO ESTRADA 07/16/2025 $8.22
00702916 V00682 EWING IRRIGATION PRODUCTS, INC 07/16/2025 $1,909.55 00702917 V00684 EXPERIAN INFO SOLUTIONS, INC 07/16/2025 $100.00 00702918 V00233 FACTORY MOTOR PARTS CO BIN 139107 07/16/2025 $876.73 00702919 OTV004061 FCS CONSTRUCTION SERVICES INC 07/16/2025 $1,000.00 00702920 V00412 FEDERAL EXPRESS CORP 07/16/2025 $89.91
00702921 V00829 FERGUSON ENTERPRISES, INC 1350 07/16/2025 $3,120.80 00702922 V00276 FG SOLUTIONS, LLC 07/16/2025 $3,057.78
00702923 V00502 FIREMASTER 07/16/2025 $763.13
00702924 V01379 FIVESTAR RUBBER STAMP ETC, INC 07/16/2025 $150.03 00702925 V01207 FLEET SERVICES, INC 07/16/2025 $557.95
00702926 V02257 FRANCHISE TAX BOARD 07/16/2025 $266.24
00702927 V00700 GOLDEN BELL PRODUCTS, INC 07/16/2025 $4,817.90 00702928 V00346 CINDY GRISWOLD 07/16/2025 $63.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 10, 2025 and Jul 16, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:39:05 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00702929 VO2116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 07/16/2025 $6,000.00 00702930 V00707 HACH COMPANY, INC 07/16/2025 $349.09
00702931 V03548 INC F/K/A THE HOME DEPOT PRO HD SUPPLY 07/16/2025 $1,835.92 00702932 V03548 INC F/KIA THE HOME DEPOT PRO HD SUPPLY 07/16/2025 $234.92 00702933 V00711 HILL'S BROS LOCK & SAFE, INC 07/16/2025 $1,312.31 00702934 V00710 HILLCO FASTENER WAREHOUSE 07/16/2025 $21.92 00702935 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 07/16/2025 $359.35 00702936 OTV004045 THUY HONG 07/16/2025 $59.76
00702937 V00105 HORIZON WEST CREATIVE 07/16/2025 $1,420.00 00702938 V02447 HUMAN OPTIONS 07/16/2025 $8,011.59
00702939H3473 NATALIE N HUYNH 07/16/2025 $929.00
00702940 V03208 IMPERIAL SPRINKLER SUPPLY 07/16/2025 $3,313.03 00702941 V00071 JM NURSERY 07/16/2025 $462.19
00702942 V01112 JOINTS 07/16/2025 $357.59
00702943 V00435 LANGUAGE LINE SERVICES 07/16/2025 $457.78 00702944 TV003008 LE, STEVE 07/16/2025 $1,000.00
00702945 OTV004050 TERRY LE 07/16/2025 $58.11
00702946 V01563 LIFE-ASSIST, INC 07/16/2025 $2,706.57
00702947 V00293 LOGOS ETC 07/16/2025 $2,132.80
00702948 OTV003073 LOS ALAMITOS UNIFIED SCHOOL DISTRICT 07/16/2025 $132.00 00702949 OTV004044 DINH LY 07/16/2025 $4.57
00702950 OTV004034 MY KHANH LY TRANG 07/16/2025 $63.91
00702951 OTV004053 DANIEL LY 07/16/2025 $11.92
00702952 OTV004052 HENRY MAI 07/16/2025 $16.83
00702953 VO1604 MULTIRIVER STUDIOS, LLC WESTMINSTER ARTS 07/16/2025 $343.80
ACADEMY
00702954 V00905 MELISSA MURPHY 07/16/2025 $4,500.00
00702955 V00168 NEWHOPE BUSINESS PARK 07/16/2025 $30,036.00 00702956 OTV004057 MAI NGUYEN 07/16/2025 $22.88
00702957 OTV004055 CAO NGUYEN 07/16/2025 $22.98
00702958 OTV004059 HIEP NGUYEN 07/16/2025 $1,000.00
00702959 OTV004051 LUAN NGUYEN 07/16/2025 $20.15
00702960 OTV004043 THANH TUAN NGUYEN 07/16/2025 $51.39
00702961 OTV004042 THIEU NGUYEN 07/16/2025 $83.15
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 10, 2025 and Jul 16, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:39:05 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00702962 OTV004038 VU NGUYEN 07/16/2025 $45.73
00702963 OTV004037 HASNAA NOUR 07/16/2025 $57.17
00702964 V01383 NPG, INC 07/16/2025 $12,940.16
00702965 V00459 O'REILLY AUTO PARTS 07/16/2025 $1,104.45 00702966 V03734 OPEN AIR CINEMA LLC 07/16/2025 $6,224.00 00702967 OTV004048 OPENDOOR LAB INC 07/16/2025 $2.54
00702968 V03639 ORANGE COUNTY NEWS 07/16/2025 $925.00
00702969 V01530 ORANGE COUNTY SANITATION DIST, INC 07/16/2025 $282,155.44 00702970 V00701 PACIFIC MOBILE STRUCTURES, INC 07/16/2025 $1,052.70 00702971 V01588 PHAN, DIEM P 07/16/2025 $207.50
00702972 V01316 QUINN COMPANY 07/16/2025 $88.92
00702973 OTV004056 SCOTT RATTRAY 07/16/2025 $1.72
00702974 V00163 RETAIL MARKETING SERVICES INC 07/16/2025 $1,180.37 00702975 V03065 L.P. REXFORD INDUSTRIAL REALTY 07/16/2025 $250.00 00702976 OTV004047 JOHN RUNYARD 07/16/2025 $2.05
00702977 V03717 SAFETY 1ST PEST CONTROL 07/16/2025 $250.00 00702978 V00592 SAXE-CLIFFORD, PH D, SUSAN 07/16/2025 $450.00 00702979 V00785 SHRED CONFIDENTIAL, INC 07/16/2025 $26.25 00702980 V00450 SIMPLOT PARTNERS 07/16/2025 $14,346.56
00702981 V01415 SOCAL AUTO & TRUCK PARTS INC 07/16/2025 $235.64 00702982 V00367 SOUTHERN COMPUTER WAREHOUSE 07/16/2025 $4,533.93 00702983 V00805 SPECTRUM 07/16/2025 $2,898.00
00702984 V00213 STATE INDUSTRIAL PRODUCTS 07/16/2025 $2,212.54 00702985 V00799 SUN BADGE COMPANY 07/16/2025 $362.66
00702986 OTV004062 THE VUONG TRAN 07/16/2025 $1,000.00
00702987 OTV004046 RON THIPHAVONG 07/16/2025 $65.57
00702988 V00080 TIN LOCKSMITH, INC 07/16/2025 $220.00
00702989 OTV004049 AMEERAH TOLENTINO 07/16/2025 $2.41
00702990 OTV004060 CHRISTOPHER TONG 07/16/2025 $1,000.00 00702991 V00185 TRANSPORTATION STUDIES, INC 07/16/2025 $456.00 00702992 H2982 MARCO VELASTEGUI 07/16/2025 $1,897.00
00702993 OTV004054 SHERLUNA VIEN 07/16/2025 $12.95
00702994 OTV004058 WINCON SERVICE INC 07/16/2025 $1,000.00 00702995 V00112 WM OF SOUTHERN CALIFORNIA 07/16/2025 $375.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 10, 2025 and Jul 16, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:39:05 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00702996 OTV004040 BONNIE WON 07/16/2025 $98.93
EFT: 55 $397,432.08
Check: 112 $1,333,231.38
Total: 167 $1,730,663.46
Server Name: cognos.ggcity.org User Name: rmay