G
City of Garden Grove
Certificate of Warrants
Register Dates:
07/23/2025
This is to certify the demands EFT numbers 00069415 through 00069477, and check numbers 00702997 through 00703064 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 00703003 and 00703033 were voided.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 17, 2025 and Jul 23, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 13, 2025 1:27:22 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00069415 V02157 CALIFORNIA STATE BOARD OF EQUALIZATION 07/17/2025 $69.00 00069416 V00187 ALLIANT INSURANCE SERVICES, INC - NPB MAIN 07/23/2025 $92,098.00 00069417 V01479 AMAZON WEB SERVICES, INC 07/23/2025 $5,415.14 00069418 V00430 CANNON CORPORATION 07/23/2025 $35,264.00 00069419 V03257 BRANDON K CAO 07/23/2025 $1,483.00
00069420 V03493 CBRE, INC 07/23/2025 $18,337.62
00069421 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 07/23/2025 $217.84 00069422 V00476 CSG CONSULTANTS, INC 07/23/2025 $27,472.00 00069423 V00078 DE NORA HOLDINGS US INC 07/23/2025 $1,687.05 00069424 V01372 EBIX, INC 07/23/2025 $149.51
00069425 V00677 ECONOLITE CONTROL PRODUCTS, INC 07/23/2025 $5,437.08 00069426 V03685 GEMINI GROUP CONSULTING, LLC 07/23/2025 $5,545.00 00069427 V00218 GRAINGER 07/23/2025 $20,446.36
00069428 V00243 INDOFF, LLC 07/23/2025 $4,261.50
00069429 V00415 INTERWEST CONSULTING GROUP, INC 07/23/2025 $6,851.25 00069430 V00531 IRV SEAVER MOTORCYCLES 07/23/2025 $1,074.37 00069431 V03618 ITERIS INC. 07/23/2025 $104,928.73
00069432 V00283 JIG CONSULTANTS 07/23/2025 $9,626.63
00069433 V01286 JTB SUPPLY CO, INC 07/23/2025 $57,371.07 00069434 V03411 KNIGHT TECHNOLOGY GROUP LLC 07/23/2025 $19,564.22 00069435 V01239 LANDS' END BUSINESS OUTFITTERS 07/23/2025 $169.64 00069436 V03158 INC. LEED ELECTRIC 07/23/2025 $135,941.86 00069437 V03447 LK PRODUCTION SERVICES COMPANY 07/23/2025 $108.00 00069438 V03469 MANHATTAN STITCHING COMPANY, INC. 07/23/2025 $226.28 00069439 V03401 NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT 07/23/2025 $2,250.00 INC
00069440 V03441 NETSYNC NETWORK SOLUTIONS 07/23/2025 $131,455.39 00069441 V03365 NOWLIN FENCE INC. 07/23/2025 $9,064.00
00069442 V03538 OLATHE FORD SALES, INC. 07/23/2025 $90,126.00 00069443 V03425 ORANGE COUNTY UNITED WAY 07/23/2025 $2,529.24 00069444 V03267 PB LOADER CORPORATION 07/23/2025 $238,051.77 00069445 V00425 PETDATA 07/23/2025 $1,453.60
00069446 V03488 PLACER LABS INC 07/23/2025 $33,000.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 17, 2025 and Jul 23, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 13, 2025 1:27:22 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00069447 V03020 PROJECT FINANCE ADVISORY LIMITED 07/23/2025 $14,267.00 00069448 V03453 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC. 07/23/2025 $289.00 00069449 V02759 PUBLIC RISK, INNOVATION, SOLUTIONS AND 07/23/2025 $2,411,197.00
MANAGEMENT
00069450 V03360 QUALITY FENCE CO INC. 07/23/2025 $32,172.00 00069451 V00744 RJ NOBLE COMPANY 07/23/2025 $3,898.14
00069452 V00155 RPW SERVICES, INC 07/23/2025 $3,939.20
00069453 V03645 SAMIR BOTROS DVM 07/23/2025 $10,708.33
00069454 V03137 SAMSARA INC. 07/23/2025 $2,292.46
00069455 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 07/23/2025 $57,824.56 00069456 V03577 SECOND BAPTIST CHURCH 07/23/2025 $5,000.00 00069457 V02967 SIERRA ANALYTICAL LABS, INC 07/23/2025 $2,749.00 00069458 V03489 SILVERSTONE PROPERTY MANAGEMENT COMPANY 07/23/2025 $2,172.00 00069459 V00250 SIMPSON CHEVROLET OF GG 07/23/2025 $1,359.13 00069460 V02745 SPECIAL SERVICES GROUP, LLC 07/23/2025 $5,400.00 00069461 V03551 TIMECLOCK PLUS, LLC 07/23/2025 $2,620.80 00069462 V03056 TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, 07/23/2025 $265.00 INC.
00069463 V00591 US ARMOR CORP 07/23/2025 $1,509.52
00069464 V00501 US BEHAVIORAL HEALTH PLAN, CA 07/23/2025 $4,525.45 00069465 V02748 VCA CODE 07/23/2025 $5,760.00
00069466 V03188 VOLUNTEERS OF AMERICA OF LOS ANGELES 07/23/2025 $202,426.50 00069467 V01469 WEST YOST ASSOCIATES, INC. 07/23/2025 $18,917.25 00069468 V01731 WILLDAN ENGINEERING 07/23/2025 $26,662.50 00069469 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 07/23/2025 $115,753.03 00069470 V03066 WRENCH REBEL COLLISION, LLC 07/23/2025 $23,896.84 00069471 V03403 LYNNETTE BERKER 07/23/2025 $1,039.50
00069472 V03185 VU TUAN CAI 07/23/2025 $154.00
00069473 V03009 FAGO, TRAVIS 07/23/2025 $725.00
00069474 V03605 TINA FIETSAM 07/23/2025 $1,000.00
00069475 V03748 PATRICK MARSIGLIA 07/23/2025 $400.00
00069476 V03487 JEANETTE ROCKWOOD 07/23/2025 $65.00
00069477 V03158 INC. LEED ELECTRIC 07/23/2025 $38,050.88 00702997 V01122 ADVANCED CAR CARE, INC 07/23/2025 $6,173.78 00702998 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 07/23/2025 $750.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 17, 2025 and Jul 23, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 13, 2025 1:27:22 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00702999 V00137 ANIMAL PEST MANAGEMENT SERVICES, INC 07/23/2025 $2,800.00 00703000 V00429 BEE REMOVERS 07/23/2025 $145.00
00703001 V00554 CARL WARREN & CO 07/23/2025 $2,575.00
00703002 V00666 COMMUNITY VETERINARY HOSPITAL INC 07/23/2025 $2,354.00 00703004 V00620 COUNTY OF ORANGE 07/23/2025 $56,738.58
00703005 V00856 CWEA 07/23/2025 $114.00
00703006 V01364 DEAVER SPRING, INC 07/23/2025 $617.26
00703007 V00233 FACTORY MOTOR PARTS CO BIN 139107 07/23/2025 $1,311.82 00703008 V01078 FALSE ALARM REDUCTION ASSN 07/23/2025 $175.00 00703009 V00412 FEDERAL EXPRESS CORP 07/23/2025 $19.38
00703010 V00392 FIVE STAR TAEKWONDO 07/23/2025 $736.00
00703011 V01379 FIVESTAR RUBBER STAMP ETC, INC 07/23/2025 $367.17 00703012 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 07/23/2025 $4,431.66 00703013 V00346 CINDY GRISWOLD 07/23/2025 $105.00
00703014 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 07/23/2025 $23,193.99 00703015 V00494 HARRIS & ASSOCIATES, INC 07/23/2025 $390.00 00703016 V00711 HILL'S BROS LOCK & SAFE, INC 07/23/2025 $234.67 00703017 V00182 INFOSEND, INC 07/23/2025 $22,415.50
00703018 V00378 JUAN A ZAMBRANO 07/23/2025 $360.00
00703019 V01592 KELLY SPICERS INC. 07/23/2025 $3,244.72 00703020 V00725 KNORR SYSTEMS, INC 07/23/2025 $4,091.36 00703021 H00117 ANH T LAM 07/23/2025 $788.00
00703022 V00728 LAWSON PRODUCTS, INC 07/23/2025 $884.05 00703023 V00574 LEE & RO, INC 07/23/2025 $11,856.00
00703024 V00555 LIFECOM, INC 07/23/2025 $240.00
00703025 OTV004064 CLAUDIA MARTINEZ 07/23/2025 $1,000.00 00703026 V00151 MERCY HOUSE LIVING CENTERS 07/23/2025 $13,344.54 00703027 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 07/23/2025 $100.00 00703028 V01218 MSC INDUSTRIAL SUPPLY CO, INC 07/23/2025 $109.88 00703029 V01280 NATIONAL CREDIT REPORTING 07/23/2025 $27.90 00703030 V00203 NEXTECH SYSTEMS, INC 07/23/2025 $6,824.57 00703031 V00459 O'REILLY AUTO PARTS 07/23/2025 $404.59
00703032 V00551 OC HOUSING AUTHORITY 07/23/2025 $6,150.00 00703034 V01421 ORANGE COUNTY CIRCUIT BREAKERS 07/23/2025 $45.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 17, 2025 and Jul 23, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 13, 2025 1:27:22 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00703035 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 07/23/2025 $870.00 00703036 V00563 ORANGE COUNTY STRIPING SERV 07/23/2025 $35,661.33 00703037 V00208 ORANGE COUNTY TRAINING MANAGERS ASSOCIATION 07/23/2025 $100.00 00703038 V01649 ORANGE COUNTY TRANSIT AUTHORITY 07/23/2025 $4,133.74 00703039 OTV002245 TED OYAMA 07/23/2025 $421.20
00703040 V01586 PACIFIC TRUCK EQUIPMENT INC 07/23/2025 $11,119.87 00703041 V03750 PANISH SHEA RAVIPUDI LLP CLIENT TRUST ACCT 07/23/2025 $3,400,000.00 00703042 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 07/23/2025 $43,667.41 00703043 V00761 PETTY CASH - MUN SRVC CTR 07/23/2025 $583.44 00703044 V00760 PETTY CASH-COMMUNITY SERV 07/23/2025 $620.56 00703045 V01588 PHAN, DIEM P 07/23/2025 $259.00
00703046 V00396 RADI'S CUSTOM UPHOLSTER 07/23/2025 $4,115.61 00703047 V03764 CINDY RAMIREZ 07/23/2025 $300.00
00703048 V02990 GLENN ROSS 07/23/2025 $275.00
00703049 V00791 SO CALIF MUN ATHLETIC FEDERATION 07/23/2025 $425.00 00703050 V01415 SOCAL AUTO & TRUCK PARTS INC 07/23/2025 $2,636.20 00703051 V00788 SOUTH COAST AQMD 07/23/2025 $5,366.89
00703052 V00367 SOUTHERN COMPUTER WAREHOUSE 07/23/2025 $341.61 00703053 V02206 STANDUP FOR KIDS, INC. 07/23/2025 $19,136.84 00703054 V00019 ANDREW T STEIN 07/23/2025 $5,244.36
00703055 V00570 STRADLING, YOCCA, CARLSON & RAUTH 07/23/2025 $12,556.50 00703056 V03611 THE SAYLER GROUP, CORP. 07/23/2025 $30,192.00 00703057 V03756 INC. TRIPAC MARKETING 07/23/2025 $116.35 00703058 V01094 ULINE, INC 07/23/2025 $794.97
00703059 V00814 UNITED PARCEL SERVICE 07/23/2025 $238.25 00703060 V01201 US BANK 07/23/2025 $3,500.00
00703061 V00393 VERONICA MADRILES 07/23/2025 $1,500.00
00703062 V03763 NAM VIEN 07/23/2025 $300.00
00703063 V00823 WATERLINE TECHNOLOGIES, INC 07/23/2025 $1,899.04 00703064 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 07/23/2025 $98,290.81 EFT: 63$4,058,714.24
Check: 66 $3,859,784.40
Total: 129 $7,918,498.64
Server Name: cognos.ggcity.org User Name: evar