G
City of Garden Grove
Certificate of Warrants
Register Dates:
09/03/2025
This is to certify the demands EFT numbers 00071873 through 00071910, and check numbers 00703959 through 00704018 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
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 2, 2025 and Sep 3, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:46:18 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00071873 V00410 AAA OIL, INC 09/03/2025 $4,102.50
00071874 V02900 ALL CITIES ENGINEERING, INC. 09/03/2025 $1,145.43 00071875 V01479 AMAZON WEB SERVICES, INC 09/03/2025 $5,286.01 00071876 V00625 ASSETWORKS, LLC 09/03/2025 $1,439.96
00071877 V00489 BAY ALARM COMPANY 09/03/2025 $9,879.03
00071878 V00179 BC TRAFFIC SPECIALIST 09/03/2025 $2,838.38 00071879 V03742 BRANSON INDUSTRIES LLC 09/03/2025 $49,995.00 00071880 V00650 BUREAU VERITAS NORTH AMERICA, INC 09/03/2025 $9,600.00 00071881 V03671 CAI JIU-JIUTSU ACADEMY, INC. 09/03/2025 $77.00 00071882 V03257 BRANDON K CAO 09/03/2025 $1,379.00
00071883 V00224 CDW-GOVERNMENT, INC 09/03/2025 $32,350.68 00071884 V03404 CHALLENGER SPORTS CORP 09/03/2025 $1,813.00 00071885 V03343 CLARK CONSTRUCTION LLC 09/03/2025 $5,619,716.78 00071886 V00259 DTNTECH MARKETING 09/03/2025 $148.99
00071887 V00218 GRAINGER 09/03/2025 $2,151.17
00071888 V01386 GREEN HALO SYSTEMS, INC. 09/03/2025 $675.44 00071889 V03566 LLC HYATT CORPORATION, INVESTEL HARBOR 09/03/2025 $13,497.09 RESORT
00071890 V00531 IRV SEAVER MOTORCYCLES 09/03/2025 $6,118.66 00071891 V03618 ITERIS INC. 09/03/2025 $94,759.92
00071892 V00356 LA OPINION, LA OPINION NEWSPAPER 09/03/2025 $1,090.60 00071893 V03447 LK PRODUCTION SERVICES COMPANY 09/03/2025 $51.00 00071894 V02883 INC. MOTION & FLOW CONTROL PRODUCTS 09/03/2025 $207.02 00071895 V00217 MOTOROLA SOLUTIONS, INC 09/03/2025 $587.25 00071896 V03642 MSW CONSULTANTS 09/03/2025 $10,650.00
00071897 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 09/03/2025 $1,154.40 00071898 V00528 ORANGE COUNTY HUMANE SOCIETY 09/03/2025 $51,666.66 00071899 V03582 PROMPTCARE OCCUPATIONAL MEDICINE 09/03/2025 $8,680.00 00071900 V03453 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC. 09/03/2025 $289.00 00071901 V03360 QUALITY FENCE CO INC. 09/03/2025 $3,150.00 00071902 V03077 RESILIO INC. 09/03/2025 $18,852.60
00071903 V03645 SAMIR BOTROS DVM 09/03/2025 $1,050.00
00071904 V03430 THE CULINARY CMO, LLC 09/03/2025 $4,166.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 2, 2025 and Sep 3, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:46:18 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00071905 V00035 VERITIV OPERATING COMPANY 09/03/2025 $2,527.35 00071906 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 09/03/2025 $42,482.14 00071907 V03066 WRENCH REBEL COLLISION, LLO 09/03/2025 $6,343.87 00071908 V03403 LYNNETTE BERKER 09/03/2025 $346.50
00071909 V01736 PATRICIA L CAHILL 09/03/2025 $1,092.00
00071910 V00489 BAY ALARM COMPANY 09/03/2025 $1,827.27
00703959 OTV003547 AINAHAU O KALEPONI HAWN CC 09/03/2025 $500.00 00703960 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 09/03/2025 $1,701.70 00703961 V00635 ALL CITY MANAGEMENT SERVICES, INC 09/03/2025 $9,444.00 00703962 V00479 ANDRES MEDINA MOBILE WASH 09/03/2025 $3,200.00 00703963 V02223 APPRIVER, LLC 09/03/2025 $5,121.60
00703964 V00641 AQUA-METRIC SALES CO 09/03/2025 $17,878.50 00703965 OTV003918 ANTONIO ARREOLA 09/03/2025 $1,000.00 00703966 V00042 BEST TINT 09/03/2025 $560.00
00703967 V01345 BORDER TIRE 09/03/2025 $1,149.77
00703968 V00554 CARL WARREN & CO 09/03/2025 $2,640.00
00703969 OTV004112 TERRANCE CHANG 09/03/2025 $2,500.00
00703970 V03790 CIMPLX HR, INC. 09/03/2025 $1,296.64
00703971 V00689 CITY OF GARDEN GROVE 09/03/2025 $400.00 00703972 V00620 COUNTY OF ORANGE 09/03/2025 $34,064.04
00703973 V00620 COUNTY OF ORANGE 09/03/2025 $2,999.76
00703974 V01068 COUNTY OF ORANGE SOCIAL SERVICES AGENCY 09/03/2025 $2,878.76 00703975 V00481 DATA TICKET, INC 09/03/2025 $891.35
00703976 V00233 FACTORY MOTOR PARTS CO BIN 139107 09/03/2025 $661.98 00703977 V00054 GALLS LLC 09/03/2025 $907.04
00703978 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 09/03/2025 $443.92 00703979 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 09/03/2025 $5,180.08 00703980 V00346 CINDY GRISWOLD 09/03/2025 $42.00
00703981 V03548 INC F/K/A THE HOME DEPOT PRO HD SUPPLY 09/03/2025 $120.06 00703982 V00711 HILL'S BROS LOCK & SAFE, INC 09/03/2025 $10.00 00703983 V00351 ALEXANDER ISERI 09/03/2025 $160.00
00703984 V00116 JOHNNY ALLEN TENNIS ACADEMY 09/03/2025 $623.00 00703985 V00322 PATI KENT 09/03/2025 $32.30
00703986 OTV004111 PAOLA LEAL 09/03/2025 $1,000.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 2, 2025 and Sep 3, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:46:18 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00703987 V00321 DAWNA LUDWIG 09/03/2025 $1,008.00
00703988 V01411 MAGNUM OIL SPREADING, INC 09/03/2025 $438.48 00703989 V00736 MC MASTER-CARR SUPPLY CO 09/03/2025 $264.40 00703990 OTV004113 CALVIN F MITCHELL 09/03/2025 $250.00 00703991 V00517 MONTGOMERY HARDWARE CO 09/03/2025 $2,364.66 00703992 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 09/03/2025 $38,200.00 00703993 V02647 NATIONAL EMBLEM, INC. 09/03/2025 $238.54 00703994 OTV004114 LONG NGUYEN 09/03/2025 $42.50
00703995 V00459 O'REILLY AUTO PARTS 09/03/2025 $378.99
00703996 V01867 OC HEALTH CARE AGENCY, ENVIRONMENTAL HEALTH 09/03/2025 $6,313.00 00703997 V03760 OCY MANAGEMENT, LLC 09/03/2025 $21,192.95 00703998 V00750 ORANGE COUNTY CONSERVATION CORP 09/03/2025 $6,545.50 00703999 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 09/03/2025 $540.50 00704000 V00563 ORANGE COUNTY STRIPING SERV 09/03/2025 $25,880.79 00704001 V00764 PETTY CASH - HUMAN RESOURCES 09/03/2025 $498.25 00704002 V01588 PHAN, DIEM P 09/03/2025 $209.00
00704003 V01316 QUINN COMPANY 09/03/2025 $6,176.21
00704004 V00396 RADI'S CUSTOM UPHOLSTER 09/03/2025 $1,500.00 00704005 V00784 SHOETERIA 09/03/2025 $125.00
00704006 OTV004116 ANGELA SIERRA 09/03/2025 $53.00
00704007 V01434 SIMON PETTROW 09/03/2025 $1,984.76
00704008 OTV004115 MOISES SOTO 09/03/2025 $49.00
00704009 V00414 SUPPLY SOLUTIONS 09/03/2025 $2,827.50
00704010 V03255 US BANK NATIONAL ASSOCIATION 09/03/2025 $208,427.79 00704011 V02748 VCA CODE 09/03/2025 $4,320.00
00704012 OTV004012 DENNIS VO 09/03/2025 $1,000.00
00704013 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 09/03/2025 $45,057.32 00704014 V01634 WATER SOURCE SOLUTIONS, INC 09/03/2025 $162.04 00704015 V00824 WAXIE SANITARY SUPPLY 09/03/2025 $1,064.25 00704016 V01044 WESTERN WATER WORKS 09/03/2025 $15,039.36 00704017 V00836 ZEP SALES & SERVICE 09/03/2025 $411.01
00704018 V00802 TEX-WIL, INC 09/03/2025 $5,130.28
EFT: 38 $6,013,187.70
Check: $495,099.5
Chotak: 58 $6,508,287.28
Server Name: cognos.ggcity.org User Name: evar