G
City of Garden Grove
Certificate of Warrants
Register Dates:
09/17/2025
This is to certify the demands EFT numbers 00071948 through 00072012 and check numbers 00704131 through 00704227 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Check 00704204 has been voided.
(Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 11, 2025 and Sep 17, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 8, 2025 5:29:26 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00071948 V00410 AAA OIL, INC 09/17/2025 $27,535.74
00071949 V03730 ACT 1 CONSTRUCTION, INC. 09/17/2025 $942,307.14 00071950 V00631 ADAMSON POLICE PRODUCTS 09/17/2025 $8,740.15 00071951 V02878 ADMIRAL PEST CONTROL, INC. 09/17/2025 $395.00 00071952 V03703 AIRWAVE COMMUNICATION ENTERPRISES, LLC 09/17/2025 $3,609.34 00071953 V03070 AIX CIVIL DESIGN INC. 09/17/2025 $19,278.40 00071954 V03479 ALL-PRO COMMUNICATION TECHNOLOGIES, INC. 09/17/2025 $3,703.84 00071955 V02837 ALLIED UNIVERSAL SECURITY SERVICES 09/17/2025 $77,635.55 00071956 V03678 ALTERNATIVE HOSE, INC. 09/17/2025 $284.79 00071957 V03791 AMPED SOFTWARE USA, INC 09/17/2025 $4,975.00 00071958 V00489 BAY ALARM COMPANY 09/17/2025 $4,500.00
00071959 V00657 CALIF FORENSIC PHLEBOTOMY, INC 09/17/2025 $3,846.96 00071960 V03165 CALIFORNIA WATERS 09/17/2025 $1,925.87
00071961 V03257 BRANDON K CAO 09/17/2025 $653.20
00071962 V00224 CDW-GOVERNMENT, INC 09/17/2025 $67.47
00071963 V03404 CHALLENGER SPORTS CORP 09/17/2025 $490.00 00071964 V03442 INC. COMET ELECTRIC 09/17/2025 $71,871.25 00071965 V02716 CT & T CONCRETE PAVING, INC 09/17/2025 $343,215.71 00071966 V00978 CUMMINS, INC. 09/17/2025 $134.86
00071967 V03181 DLT SOLUTIONS LLC 09/17/2025 $5,363.36
00071968 V00259 DTNTECH MARKETING 09/17/2025 $76.13
00071969 VO1372 EBIX, INC 09/17/2025 $847.20
00071970 V02901 EVERYTHING BRANDED USA INC 09/17/2025 $3,262.50 00071971 V03757 FIRST CHOICE SERVICES, FIRST CHOICE COFFEE 09/17/2025 $150.00
SERVICE
00071972 V03631 FS.COM INC 09/17/2025 $180.09
00071973 V00103 GARDEN GROVE AUTOMOTIVE 09/17/2025 $3,500.00 00071974 V03461 GARDEN GROVE HY LLC 09/17/2025 $4,000.00 00071975 V00180 GRAFIX SYSTEMS 09/17/2025 $4,032.03
00071976 V00218 GRAINGER 09/17/2025 $200.36
00071977 V03446 ILB ELECTRIC 09/17/2025 $49,718.65
00071978 V00415 INTERWEST CONSULTING GROUP, INC 09/17/2025 $7,897.50 00071979 V03421 INTOXIMETERS INC 09/17/2025 $480.32
Server Name: cognos.ggcity.org User Name: may
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 11, 2025 and Sep 17, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 8, 2025 5:29:26 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00071980 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 09/17/2025 $454.17 00071981 V03158 INC. LEED ELECTRIC 09/17/2025 $128,358.08 00071982 V03773 LGP EQUIPMENT RENTALS OF ORANGE COUNTY INC 09/17/2025 $3,418.86 00071983 V03447 LK PRODUCTION SERVICES COMPANY 09/17/2025 $84.00 00071984 V02883 INC. MOTION & FLOW CONTROL PRODUCTS 09/17/2025 $200.51 00071985 VO0747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 09/17/2025 $15,407.31 00071986 V03538 OLATHE FORD SALES, INC. 09/17/2025 $97,900.41 00071987 V02602 OMEGA INDUSTRIAL SUPPLY INC 09/17/2025 $4,407.12 00071988 V03020 PROJECT FINANCE ADVISORY LIMITED 09/17/2025 $7,133.50 00071989 V02613 R.S. HUGHES COMPANY INC 09/17/2025 $2,099.14 00071990 V02809 SAFETY CENTER INCORPORATED 09/17/2025 $2,200.00 00071991 V00230 SCHAFER CONSULTING, INC 09/17/2025 $337.50 00071992 V03575 SILYNX COMMUNICATIONS, INC. 09/17/2025 $506.93 00071993 V02159 SIR SPEEDY PRINTING 09/17/2025 $4,437.00 00071994 V00261 STRICTLY TECHNOLOGY, LLC 09/17/2025 $367.65 00071995 V00439 THE RINKS FOUNDATION 09/17/2025 $1,344.00 00071996 V01458 TOYOTA OF GARDEN GROVE 09/17/2025 $10,000.00 00071997 V03561 INC. TURF STAR 09/17/2025 $343.35
00071998 V00591 US ARMOR CORP 09/17/2025 $1,046.59
00071999 V00501 US BEHAVIORAL HEALTH PLAN, CA 09/17/2025 $769.95 00072000 V00828 WEST COAST SAND & GRAVEL 09/17/2025 $891.45 00072001 V03724 INC. WESTAIR GASES & EQUIPMENT 09/17/2025 $137.62 00072002 V01731 WILLDAN ENGINEERING 09/17/2025 $46,375.00 00072003 V03733 WILLDAN FINANCIAL SERVICES 09/17/2025 $4,150.00 00072004 V03569 WLA TIRE INC. 09/17/2025 $537.70
00072005 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 09/17/2025 $63,852.19 00072006 V03403 LYNNETTE BERKER 09/17/2025 $693.00
00072007 V01736 PATRICIA L CAHILL 09/17/2025 $1,050.00
00072008 V03302 CARMODY CONSTRUCTION COMPANY 09/17/2025 $17,065.00 00072009 V00288 EMMA S CLARK 09/17/2025 $100.00
00072010 V03114 FIELDTEK ELECTRIC LLC 09/17/2025 $21,778.24 00072011 V03399 IFS GYM 09/17/2025 $56.00
00072012 V03158 INC. LEED ELECTRIC 09/17/2025 $6,849.50 00704131 V01122 ADVANCED CAR CARE, INC 09/17/2025 $5,669.18 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 11, 2025 and Sep 17, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 8, 2025 5:29:26 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00704132 V00053 ALAN MCCLINTOCK 09/17/2025 $13,635.00
00704133 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 09/17/2025 $881.39 00704134 V00633 ALL AMERICAN ASPHALT 09/17/2025 $63,671.88 00704135 V00635 ALL CITY MANAGEMENT SERVICES, INC 09/17/2025 $18,888.00 00704136 V00514 AMTECH ELEVATOR SERVICES 09/17/2025 $3,476.58 00704137 V00640 ANGELUS QUARRIES, INC 09/17/2025 $3,626.27 00704138 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 09/17/2025 $1,856.00 00704139 V00847 APWA 09/17/2025 $3,249.60
00704140 V00641 AQUA-METRIC SALES CO 09/17/2025 $6,430.76 00704141 OTV004137 ERIKA ARELLANO 09/17/2025 $70.00
00704142 V00306 ARIN-AMERICAN REGISTRY FOR INTERNET NUMBERS 09/17/2025 $262.50 00704143 V00599 ARROW TOOLS FASTENERS & SAW, INC 09/17/2025 $1,066.24 00704144 V03798 JASON AVILA 09/17/2025 $300.00
00704145 V00644 BC WIRE ROPE & RIGGING 09/17/2025 $1,409.41 00704146 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 09/17/2025 $3,284.40 00704147 V00042 BEST TINT 09/17/2025 $140.00
00704148 V00453 CALPACS 09/17/2025 $1,375.00
00704149 V00554 CARL WARREN & CO 09/17/2025 $2,115.00
00704150 OTV004139 PRESTON CARROLL 09/17/2025 $31.57
00704151 V00714 CITY OF HUNTINGTON BEACH 09/17/2025 $45,860.00 00704152 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 09/17/2025 $5,216.00 00704153 V00666 COMMUNITY VETERINARY HOSPITAL INC 09/17/2025 $196.00 00704154 V00241 COMMUTE WITH ENTERPRISE 09/17/2025 $3,105.00 00704155 VO0620 COUNTY OF ORANGE 09/17/2025 $2,926.82
00704156 V00858 CSULB FOUNDATION 09/17/2025 $405.00
00704157 V02819 D.S. CUSTOM LINENS, INC. 09/17/2025 $148.04 00704158 V00537 DANIELS TIRE SERVICE 09/17/2025 $1,678.09 00704159 V00184 DIAMOND ENVIRONMENTAL SERVICES 09/17/2025 $82.06 00704160 V03765 INC DIVERSIFIED ASPHALT PRODUCTS 09/17/2025 $5,000.68 00704161 OTV004135 SAMANTHA DO 09/17/2025 $85.00
00704162 V00676 DUNN-EDWARDS CORPORATION 09/17/2025 $391.88 00704163 V00682 EWING IRRIGATION PRODUCTS, INC 09/17/2025 $3,344.07 00704164 V00623 FAIR HOUSING FOUNDATION 09/17/2025 $2,122.46 00704165 V00412 FEDERAL EXPRESS CORP 09/17/2025 $28.70
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 11, 2025 and Sep 17, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 8, 2025 5:29:26 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00704166 V00054 GALLS LLC 09/17/2025 $3,351.88
00704167 V00526 GANAHL LUMBER COMPANY 09/17/2025 $233.21 00704168 V00692 GARDEN GROVE COMMUNITY FOUNDATION 09/17/2025 $25,000.00 00704169 V01382 GARDEN GROVE NISSAN, LP 09/17/2025 $4,500.00 00704170 V00700 GOLDEN BELL PRODUCTS, INC 09/17/2025 $49,998.00 00704171 V00346 CINDY GRISWOLD 09/17/2025 $42.00
00704172 V00707 HACH COMPANY, INC 09/17/2025 $850.12
00704173 V03548 INC F/K/A THE HOME DEPOT PRO HD SUPPLY 09/17/2025 $1,545.61 00704174 V03548 INC F/K/A THE HOME DEPOT PRO HD SUPPLY 09/17/2025 $279.97 00704175 OTV004123 OLIVIA HIDAYAT 09/17/2025 $203.19
00704176 V00116 JOHNNY ALLEN TENNIS ACADEMY 09/17/2025 $311.50 00704177 V00720 JOHNSTONE SUPPLY 09/17/2025 $55.30
00704178 V02309 KATO LANDSCAPE INC 09/17/2025 $3,500.00 00704179 V00725 KNORR SYSTEMS, INC 09/17/2025 $1,429.54 00704180 H00492 LTD LA MADERA 09/17/2025 $2,438.00
00704181 V00769 LEGAL SHIELD 09/17/2025 $539.15
00704182 V00293 LOGOS ETC 09/17/2025 $99.95
00704183 V03286 MAD SCIENCE 09/17/2025 $1,190.70
00704184 V00478 MASTER LANDSCAPE & MAINTENANCE 09/17/2025 $4,500.79 00704185 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 09/17/2025 $18,868.91 00704186 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 09/17/2025 $67,334.36 00704187 H00420 BAONGOC NGUYEN 09/17/2025 $3,685.00
00704188 OTV004140 DAN NGUYEN 09/17/2025 $23.47
00704189 OTV004138 NGA NGUYEN 09/17/2025 $41.77
00704190 OTV004136 VAN NGUYEN 09/17/2025 $20.15
00704191 V01383 NPG, INC 09/17/2025 $3,099.38
00704192 V00371 OFFICE DEPOT, INC 09/17/2025 $3,359.00
00704193 V00371 OFFICE DEPOT, INC 09/17/2025 $2,663.36
00704194 V00200 OLSON URBAN HOUSING LLC 09/17/2025 $847.80 00704195 V00756 PARKHOUSE TIRE, INC 09/17/2025 $526.78
00704196 V01588 PHAN, DIEM P 09/17/2025 $221.00
00704197 V03794 PIECE BY PIECE 09/17/2025 $768.25
00704198 V01316 QUINN COMPANY 09/17/2025 $4,662.95
00704199 V02618 R3 CONSULTING GROUP 09/17/2025 $3,650.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 11, 2025 and Sep 17, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 8, 2025 5:29:26 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00704200 V00850 SAFARILAND, LLC 09/17/2025 $2,171.03
00704201 V02926 SCA OF CA, LLC 09/17/2025 $67,572.86
00704202 V00542 SCHORR METALS, INC 09/17/2025 $975.37
00704203 V01438 SEHI COMPUTER PRODUCTS 09/17/2025 $591.17 00704205 V00785 SHRED CONFIDENTIAL, INC 09/17/2025 $236.74 00704206 V00225 SITEONE LANDSCAPE SUPPLY HLDING 09/17/2025 $493.10 00704207 V03472 SKYHAWKS SPORTS ACADEMY LLC 09/17/2025 $161.00 00704208 V00307 SOUTHERN CALIFORNIA ERGONOMICS 09/17/2025 $197.08 00704209 V00367 SOUTHERN COMPUTER WAREHOUSE 09/17/2025 $1,500.68 00704210 V00805 SPECTRUM 09/17/2025 $2,898.00
00704211 V01119 STANDARD INSURANCE CO RAS EXECUTIVE 09/17/2025 $1,700.79
BENEFITS
00704212 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 09/17/2025 $28,044.98 00704213 V00213 STATE INDUSTRIAL PRODUCTS 09/17/2025 $3,187.12 00704214 OTV004132 GLORIA STONER 09/17/2025 $6.17
00704215 V00419 STOTZ EQUIPMENT 09/17/2025 $4,325.90
00704216 V00569 SUNNY SLOPE TREE FARM, INC 09/17/2025 $645.43 00704217 V00212 THE SHERWIN-WILLIAMS CO 09/17/2025 $51.54 00704218 OTV003974 ROSE TRAN 09/17/2025 $149.20
00704219 OTV004134 BANG TRAN 09/17/2025 $51.22
00704220 V01094 ULINE, INC 09/17/2025 $380.56
00704221 V01465 VOLKSWAGEN OF GARDEN GROVE 09/17/2025 $1,000.00 00704222 OTV004133 SON VU 09/17/2025 $10.70
00704223 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 09/17/2025 $59,407.34 00704224 V00824 WAXIE SANITARY SUPPLY 09/17/2025 $286.60 00704225 V01044 WESTERN WATER WORKS 09/17/2025 $4,436.68 00704226 OTV004131 JOHN A WILDSMITH 09/17/2025 $157.10
00704227 V00134 WILLIAMS & MAHER, INC 09/17/2025 $576.27 EFT: 65 $2,039,230.18
Check: $593,084.30
Total: 161 $2,632,314.48
Server Name: cognos.ggcity.org User Name: rmay