G
City of Garden Grove
Certificate of Warrants
Register Dates:
09/10/2025
This is to certify the demands EFT numbers 00071911 through 00071947, and check numbers 00704019 through 00704130 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 00704084 was voided.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 4, 2025 and Sep 10, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 5:20:19 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00071911 V02878 ADMIRAL PEST CONTROL, INC. 09/10/2025 $671.00 00071912 V03070 AIX CIVIL DESIGN INC. 09/10/2025 $3,480.00 00071913 V03663 RUUD & ROMO ATKINSON, ANDELSON, LOYA 09/10/2025 $8,668.64 00071914 V00145 AUTONATION FORD TUSTIN 09/10/2025 $6,236.57 00071915 V00657 CALIF FORENSIC PHLEBOTOMY, INC 09/10/2025 $2,808.00 00071916 V03165 CALIFORNIA WATERS 09/10/2025 $4,162.23
00071917 V03793 CENTER FOR INTERNET SECURITY INC 09/10/2025 $4,995.00 00071918 V02708 CHC: CREATING HEALTHIER COMMUNITIES 09/10/2025 $30.00 00071919 V03348 CORE & MAIN LP 09/10/2025 $3,330.32
00071920 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 09/10/2025 $396.30 00071921 V00673 DAVID VOLZ DESIGN LANDSCAPE ARCHITECTS, INC 09/10/2025 $10,578.21 00071922 V00259 DTNTECH MARKETING 09/10/2025 $162.88
00071923 V00404 FEHR & PEERS 09/10/2025 $1,990.00
00071924 V03757 FIRST CHOICE SERVICES, FIRST CHOICE COFFEE 09/10/2025 $75.00
SERVICE
00071925 V03631 FS.COM INC 09/10/2025 $250.71
00071926 OTV000879 GARDEN GROVE POLICE ASSOCIATION 09/10/2025 $18,438.44 00071927 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 09/10/2025 $3,575.00 00071928 V00218 GRAINGER 09/10/2025 $14,376.48
00071929 V00713 HOTSY OF SOUTHERN CALIFORNIA 09/10/2025 $333.77 00071930 V00283 JIG CONSULTANTS 09/10/2025 $2,925.00
00071931 V00356 LA OPINION, LA OPINION NEWSPAPER 09/10/2025 $780.00 00071932 V03773 LGP EQUIPMENT RENTALS OF ORANGE COUNTY INC 09/10/2025 $1,493.10 00071933 V03401 NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT 09/10/2025 $8,025.00 00071934 V03227 INC. NIXON-EGLI EQUIPMENT CO. OF SO CA 09/10/2025 $2,144.67 00071935 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 09/10/2025 $3,350.66 00071936 V02768 PACIFIC PLUMBING COMPANY OF SANTA ANA 09/10/2025 $344.00 00071937 V00210 PEST OPTIONS, INC 09/10/2025 $2,083.00
00071938 V00425 PETDATA 09/10/2025 $1,048.70
00071939 V00744 RJ NOBLE COMPANY 09/10/2025 $156,865.00 00071940 V03645 SAMIR BOTROS DVM 09/10/2025 $9,383.33
00071941 VO2904 SCOTT FAZEKAS & ASSOCIATES, INC. 09/10/2025 $71,981.98 00071942 V02967 SIERRA ANALYTICAL LABS, INC 09/10/2025 $2,930.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 4, 2025 and Sep 10, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 5:20:19 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00071943 V02952 TECHNOLOGY CONTROL GROUP 09/10/2025 $5,397.86 00071944 V00828 WEST COAST SAND & GRAVEL 09/10/2025 $1,443.77 00071945 V00257 WEST GROVE VOLLEYBALL, LLC 09/10/2025 $1,516.80 00071946 V02089 SHANNON WAINWRIGHT 09/10/2025 $553.85
00071947 V00281 DAVIS FARR, LLP 09/10/2025 $11,000.00
00704019 OTV004020 GUADALUPE AGUILAR HERNANDEZ 09/10/2025 $62.50 00704020 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 09/10/2025 $463.52 00704021 OTV003235 ARACELI LANDEROS ALVAREZ 09/10/2025 $65.00 00704022 V00238 AMERINAT 09/10/2025 $3,272.98
00704023 OTV004120 ELIZABETH ASOAU 09/10/2025 $250.00
00704024 V00391 AUTOZONE STORES, INC 09/10/2025 $31.76
00704025 V03592 JORGE AVILES 09/10/2025 $500.00
00704026 V01188 BANNER BANK 09/10/2025 $6,535.00
00704027 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 09/10/2025 $1,710.00 00704028 V00042 BEST TINT 09/10/2025 $1,960.00
00704029 OTV002909 MATTHEW CHARLES BROWN 09/10/2025 $130.00 00704030 V02670 MYAH CHERIE BRUNSWICK 09/10/2025 $30.00 00704031 OTV003788 LOC TIEN BUI 09/10/2025 $40.00
00704032 V01494 C G LANDSCAPE, INC 09/10/2025 $1,620.00 00704033 OTV004122 CALVARY CHAPEL WEST GROVE 09/10/2025 $250.00 00704034 VO1350 CARAHSOFT TECHNOLOGY CORPORATION 09/10/2025 $216.47 00704035 V00554 CARL WARREN & CO 09/10/2025 $2,750.00
00704036 V02037 CMRTA 09/10/2025 $80.00
00704037 V01159 COMPETITIVE AQUATIC SUPPLY 09/10/2025 $37.66 00704038 V00620 COUNTY OF ORANGE 09/10/2025 $59,508.60
00704039 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 09/10/2025 $6,253.32 00704040 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 09/10/2025 $19,788.00 00704041 OTV004125 DAVID J DANA-BASHIAN 09/10/2025 $4,882.68 00704042 V02871 DBS ADMINISTRATORS, INC. 09/10/2025 $8,353.79 00704043 V01183 DEPARTMENT OF JUSTICE 09/10/2025 $932.00 00704044 V00406 DEPT OF TRANSPORTATION 09/10/2025 $276.15 00704045 OTV004072 ANNEMARIE BETTY EVANS 09/10/2025 $40.00 00704046 V00682 EWING IRRIGATION PRODUCTS, INC 09/10/2025 $370.07 00704047 V00233 FACTORY MOTOR PARTS CO BIN 139107 09/10/2025 $2,041.87 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 4, 2025 and Sep 10, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 5:20:19 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00704048 V00412 FEDERAL EXPRESS CORP 09/10/2025 $10.85
00704049 OTV004130 ANA EDITH FIGUEROA 09/10/2025 $1,000.00 00704050 V00392 FIVE STAR TAEKWONDO 09/10/2025 $472.50
00704051 V01379 FIVESTAR RUBBER STAMP ETC, INC 09/10/2025 $251.97 00704052 V00009 FORENSIC NURSE SPECIALISTS, INC 09/10/2025 $5,100.00 00704053 OTV000908 FOUNTAIN VALLEY SCHOOL DISTRICT 09/10/2025 $250.00 00704054 V02257 FRANCHISE TAX BOARD 09/10/2025 $150.00
00704055 OTV003355 HILDA GALINDO 09/10/2025 $23.00
00704056 V00054 GALLS LLC 09/10/2025 $3,404.43
00704057 V01382 GARDEN GROVE NISSAN, LP 09/10/2025 $1,532.58 00704058 OTV002404 BRYAN D GILMORE 09/10/2025 $107.00
00704059 OTV002585 EZRA JOSIAH GOMEZ 09/10/2025 $110.00 00704060 OTV004117 CHRISTINE GREEN 09/10/2025 $43.00
00704061 V00242 GRIMCO, INC 09/10/2025 $4,153.03
00704062 OTV003595 GUADALUPE GUADARRAMA 09/10/2025 $218.00 00704063 OTV003328 CHUONG DUY HA 09/10/2025 $76.00
00704064 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 09/10/2025 $6,000.00 00704065 V00707 HACH COMPANY, INC 09/10/2025 $203.64
00704066 OTV004121 HAMDI HARBAOUI 09/10/2025 $164.90
00704067 V03548 INC F/K/A THE HOME DEPOT PRO HD SUPPLY 09/10/2025 $1,086.96 00704068 OTV004073 JOHN RAYMOND HERNANDEZ 09/10/2025 $76.00 00704069 OTV002201 BRIAN ANTHONY HILDBRAND SR 09/10/2025 $50.00 00704070 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 09/10/2025 $2,381.68 00704071 OTV002652 ALAN HO 09/10/2025 $39.00
00704072 OTV003597 MAI KIM HOANG 09/10/2025 $33.00
00704073 H00731 HOUSING AUTHORITY OF THE CITY OF LOS ANGELES 09/10/2025 $13,581.88 00704074 OTV003855 LILIANA HUERTA FLORES 09/10/2025 $231.00 00704075 V00318 JENKINS, JEFFREY DALE 09/10/2025 $828.76 00704076 V00071 JM NURSERY 09/10/2025 $184.88
00704077 OTV001154 JOHN PAUL ZEMPOALTECA 09/10/2025 $55.00 00704078 OTV004129 KYLE HALEY 09/10/2025 $2,500.00
00704079 V02362 LEXIPOL LLC 09/10/2025 $37,964.97
00704080 OTV004127 QUYNH MAI 09/10/2025 $1,000.00
00704081 V03612 ADRIANA MARIE MEZA 09/10/2025 $270.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 4, 2025 and Sep 10, 202!
Bank(s): AP - Checking Account, WT - Checking Accoun
Report Generated on Oct 15, 2025 5:20:19 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00704082 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 09/10/2025 $18,730.00 00704083 V01604 MULTIRIVER STUDIOS, LLC WESTMINSTER ARTS 09/10/2025 $752.40
ACADEMY
00704085 OTV004075 NATHAN NGUYEN 09/10/2025 $158.00
00704086 OTV003238 OANH NGUYEN 09/10/2025 $33.00
00704087 OTV003130 NGUYEN, QUYEN THI TO 09/10/2025 $8.00 00704088 V01383 NPG, INC 09/10/2025 $825.41
00704089 , V00459 O'REILLY AUTO PARTS 09/10/2025 $450.58 00704090 V01867 OC HEALTH CARE AGENCY, ENVIRONMENTAL HEALTH 09/10/2025 $3,035.00 00704091 V03760 OCY MANAGEMENT, LLC 09/10/2025 $25,600.25 00704092 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 09/10/2025 $50.00 00704093 V03639 ORANGE COUNTY NEWS 09/10/2025 $1,440.00 00704094 V00563 ORANGE COUNTY STRIPING SERV 09/10/2025 $13,367.00 00704095 OTV002408 AILEEN YVETTE PALACIO 09/10/2025 $48.00 00704096 OTV002960 KIEU NGOC PHAM 09/10/2025 $21.00
00704097 V03684 PSOMAS 09/10/2025 $344,839.34
00704098 TV002478 MARIA ISABEL QUEVEDO 09/10/2025 $148.00 00704099 V00396 RADI'S CUSTOM UPHOLSTER 09/10/2025 $1,758.10 00704100 V00070 RAY ALLEN MANUFACTURING, LLC 09/10/2025 $140.48 00704101 OTV003992 WILLIE LEE RAYFORD 09/10/2025 $80.00 00704102 OTV004128 RON REYES 09/10/2025 $2,500.00
00704103 OTV002832 ROSALVA RIOS 09/10/2025 $39.00
00704104 OTV004126 RSCCD/REMINGTON CHILD DEVELOPMENT CENTER 09/10/2025 $250.00 00704105 OTV003987 GABRIELLE RUBEN TURNER 09/10/2025 $87.00 00704106 V00652 RUSSELL SIGLER, INC 09/10/2025 $569.57
00704107 V00525 RYAN HERCO PRODUCTS CORP 09/10/2025 $6,252.73 00704108 OTV004118 ARNOLDO AVILA SANCHEZ 09/10/2025 $49.00 00704109 V01181 SANTA ROSA JUNIOR COLLEGE 09/10/2025 $49.50 00704110 OTV002481 MICHAL ALFRED SCOTT JR 09/10/2025 $22.00 00704111 OTV002655 MELINDA KAY SEAMAN 09/10/2025 $39.00 00704112 OTV004119 DEBRA SECO 09/10/2025 $33.00
00704113 OTV003988 JESSICA SEGUNDO 09/10/2025 $187.00
00704114 V00225 SITEONE LANDSCAPE SUPPLY HLDING 09/10/2025 $3,823.38 00704115 V01415 SOCAL AUTO & TRUCK PARTS INC 09/10/2025 $591.44 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 4, 2025 and Sep 10, 202!
Bank(s): AP - Checking Account, WT - Checking Accoun
Report Generated on Oct 15, 2025 5:20:19 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00704116 V00656 STATE OF CALIFORNIA DEPT OF INDUSTRIAL 09/10/2025 $450.00
RELATIONS
00704117 V00244 SWANK MOTION PICTURES, INC 09/10/2025 $275.00 00704118 V03023 TAYLOR ENTERTAINMENT INC 09/10/2025 $200.00 00704119 OTV001838 SABO THI THACH 09/10/2025 $274.00
00704120 V00804 THOMSON REUTERS- WEST 09/10/2025 $2,671.48 00704121 OTV003886 QUYNH THI TRUONG 09/10/2025 $41.00
00704122 OTV003326 THANH HONG THI TRUONG 09/10/2025 $121.00 00704123 OTV003426 GUADALUPE VILLALOBOS 09/10/2025 $36.00 00704124 OTV003091 VU, MAI HUYNH 09/10/2025 $62.00
00704125 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 09/10/2025 $16,656.03 00704126 V00527 WALTERS WHOLESALE ELECTRIC 09/10/2025 $1,397.77 00704127 V00823 WATERLINE TECHNOLOGIES, INC 09/10/2025 $7,681.96 00704128 OTV001921 KIMBERLY WEST 09/10/2025 $29.00
00704129 OTV004087 SHAYNE WEST 09/10/2025 $38.00
00704130 OTV003195 MICHAEL RAY WILLIAMS 09/10/2025 $35.00 EFT: 37 $367,825.27
Check: 111 $661,950.82
Total: 148 $1,029,776.05
Server Name: cognos.ggcity.org User Name: evar