G
City of Garden Grove
Certificate of Warrants
Register Dates:
10/02/2025
This is to certify the demands EFT numbers 00073131 through 00073187, and check numbers 00704521 through 00704620 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 00704580 was voided.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 2, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 16, 2025 8:32:57 AM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00073131 V00410 AAA OIL, INC 10/02/2025 $81,207.14
00073132 V00631 ADAMSON POLICE PRODUCTS 10/02/2025 $6,901.57 00073133 V02878 ADMIRAL PEST CONTROL, INC. 10/02/2025 $206.00 00073134 V00507 AMERICAN ASPHALT SOUTH, INC. 10/02/2025 $33,699.25 00073135 V03663 RUUD & ROMO ATKINSON, ANDELSON, LOYA 10/02/2025 $7,011.82 00073136 V00145 AUTONATION FORD TUSTIN 10/02/2025 $4,569.22 00073137 V03697 BEARD BOY PRODUCTIONS, INC. 10/02/2025 $250.00 00073138 V00224 CDW-GOVERNMENT, INC 10/02/2025 $3,543.76 00073139 V03348 CORE & MAIN LP 10/02/2025 $804.37
00073140 V03395 DEVIL MOUNTAIN NURSERY LLC 10/02/2025 $1,212.03 00073141 V00259 DTNTECH MARKETING 10/02/2025 $1,331.11
00073142 V00673 DVDCREATIVE 10/02/2025 $14,025.14
00073143 V00544 HARRINGTON INDUSTRIAL PLASTICS LLC 10/02/2025 $2,284.56 00073144 V00223 ICC INTERNATIONAL CODE COUNCIL 10/02/2025 $3,542.90 00073145 V00716 INTERVAL HOUSE 10/02/2025 $23,699.60
00073146 V00531 IRV SEAVER MOTORCYCLES 10/02/2025 $2,710.87 00073147 V03618 ITERIS INC. 10/02/2025 $112,527.50
00073148 V01286 JTB SUPPLY CO, INC 10/02/2025 $1,054.91 00073149 V01817 LSA ASSOCIATES, INC 10/02/2025 $1,422.35 00073150 V03587 MINDCENTRIC INC. 10/02/2025 $2,803.50
00073151 V03495 MNS ENGINEERS, INC. 10/02/2025 $12,342.50 00073152 V00217 MOTOROLA SOLUTIONS, INC 10/02/2025 $587.25 00073153 V01253 NATEC INTERNATIONAL, INC 10/02/2025 $1,540.00 00073154 V03401 NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT 10/02/2025 $7,725.00 INC
00073155 V00740 NEW PIG CORP 10/02/2025 $419.83
00073156 V03227 INC. NIXON-EGLI EQUIPMENT CO. OF SO CA 10/02/2025 $19.38 00073157 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 10/02/2025 $7,465.80 00073158 V00136 ORANGE COUNTY WELDING, INC 10/02/2025 $10,250.00 00073159 V00210 PEST OPTIONS, INC 10/02/2025 $2,083.00
00073160 V03453 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC. 10/02/2025 $289.00 00073161 V00744 RJ NOBLE COMPANY 10/02/2025 $460,852.75 00073162 V02613 R.S. HUGHES COMPANY INC 10/02/2025 $3,329.66 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 2, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 16, 2025 8:32:57 AM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00073163 V02809 SAFETY CENTER INCORPORATED 10/02/2025 $2,200.00 00073164 . V03645 SAMIR BOTROS DVM 10/02/2025 $2,975.00 00073165 V03137 SAMSARA INC. 10/02/2025 $503.69
00073166 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 10/02/2025 $1,155.00 00073167 V02967 SIERRA ANALYTICAL LABS, INC 10/02/2025 $13,084.64 00073168 V03210 SIGNATURE PARTY RENTALS, LLC 10/02/2025 $445.17 00073169 V00250 SIMPSON CHEVROLET OF GG 10/02/2025 $361.92 00073170 V03672 STAR PRO SECURITY PATROL, INC. 10/02/2025 $1,792.00 00073171 V00261 STRICTLY TECHNOLOGY, LLC 10/02/2025 $2,003.07 00073172 V03056 TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, 10/02/2025 $269.00 INC.
00073173 V00591 US ARMOR CORP 10/02/2025 $1,046.59
00073174 V03534 VCLOUD TECH INC 10/02/2025 $7,160.00
00073175 V00826 WEST COAST ARBORISTS, INC 10/02/2025 $109,750.50 00073176 V00257 WEST GROVE VOLLEYBALL, LLC 10/02/2025 $1,641.60 00073177 V01474 WEX BANK 10/02/2025 $2,989.49
00073178 V01731 WILLDAN ENGINEERING 10/02/2025 $22,575.00 00073179 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 10/02/2025 $4,336.13 00073180 V03066 WRENCH REBEL COLLISION, LLC 10/02/2025 $1,956.66 00073181 V03568 WURTH USA INC 10/02/2025 $110.97
00073182 V03732 XANADU SERVICE SYSTEM 10/02/2025 $11,846.00 00073183 V03596 YUNEX CORP 10/02/2025 $31,726.38
00073184 V03009 FAGO, TRAVIS 10/02/2025 $1,800.00
00073185 VO1307 MORSCO SUPPLY LLC 10/02/2025 $1,521.26
00073186 V03579 SOCAL ACCESS AND VIDEO 10/02/2025 $592.04 00073187 V03163 YOUNG REMBRANDTS NORTH ORANGE COUNTY 10/02/2025 $252.00 00704521 V01122 ADVANCED CAR CARE, INC 10/02/2025 $350.44 00704522 V00633 ALL AMERICAN ASPHALT 10/02/2025 $114,835.38 00704523 V00514 AMTECH ELEVATOR SERVICES 10/02/2025 $1,226.58 00704524 V00599 ARROW TOOLS FASTENERS & SAW, INC 10/02/2025 $16.91 00704525 V01188 BANNER BANK 10/02/2025 $23,892.25
00704526 V00379 DAVID BARISIC 10/02/2025 $12,631.09
00704527 V00338 JAMES L BARISIC 10/02/2025 $37,893.26
00704528 V00645 BARR AND CLARK, INC 10/02/2025 $1,775.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 2, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 16, 2025 8:32:57 AM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00704529 OTV002241 ALEX BAUTISTA 10/02/2025 $210.00
00704530 V00644 BC WIRE ROPE & RIGGING 10/02/2025 $211.73 00704531 V03735 BLUETRITON BRANDS INC. 10/02/2025 $46.00 00704532 V00660 CAMERON WELDING SUPPLY 10/02/2025 $88.18 00704533 V00554 CARL WARREN & CO 10/02/2025 $1,950.00
00704534 V00352 ARMANDO CARRERA 10/02/2025 $250.00
00704535 V03790 CIMPLX HR, INC. 10/02/2025 $1,361.83
00704536 V01861 CITY OF BREA ADMINISTRATIVE SERVICES 10/02/2025 $78,117.00 00704537 V00620 COUNTY OF ORANGE 10/02/2025 $5,218.79
00704538 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 10/02/2025 $133,650.80 00704539 V02040 CPRS NPSI 10/02/2025 $180.00
00704540 V02819 D.S. CUSTOM LINENS, INC. 10/02/2025 $245.64 00704541 V00537 DANIELS TIRE SERVICE 10/02/2025 $2,462.76 00704542 V00481 DATA TICKET, INC 10/02/2025 $542.30
00704543 V01364 DEAVER SPRING, INC 10/02/2025 $1,696.38 00704544 V00184 DIAMOND ENVIRONMENTAL SERVICES 10/02/2025 $3,445.88 00704545 V03765 INC DIVERSIFIED ASPHALT PRODUCTS 10/02/2025 $2,696.45 00704546 V00676 DUNN-EDWARDS CORPORATION 10/02/2025 $35.57 00704547 V01292 EBERHARD EQUIPMENT 10/02/2025 $311.23
00704548 V03801 ENRICH ENTERPRISES, INC. 10/02/2025 $208.09 00704549 V00233 FACTORY MOTOR PARTS CO BIN 139107 10/02/2025 $7,218.21 00704550 V00623 FAIR HOUSING FOUNDATION 10/02/2025 $2,290.35 00704551 V00829 FERGUSON ENTERPRISES, INC 1350 10/02/2025 $1.18 00704552 V00399 FLEETPRIDE, INC 10/02/2025 $546.22
00704553 V00054 GALLS LLC 10/02/2025 $6,998.39
00704554 V00526 GANAHL LUMBER COMPANY 10/02/2025 $144.71 00704555 V00698 GENERAL PUMP CO, INC 10/02/2025 $70,123.00 00704556 V00706 HAAKER EQUIPMENT COMPANY 10/02/2025 $12,368.68 00704557 V00710 HILLCO FASTENER WAREHOUSE 10/02/2025 $44.53 00704558 VO2308 HIRSCH PIPE & SUPPLY CO. INC 10/02/2025 $650.58 00704559 VO2447 HUMAN OPTIONS 10/02/2025 $4,166.88
00704560 V00720 JOHNSTONE SUPPLY 10/02/2025 $212.43
00704561 V03172 JRBADGES 10/02/2025 $529.13
00704562 OTV004172 CHARLES KHUC 10/02/2025 $25.50
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 2, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 16, 2025 8:32:57 AM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00704563 V00728 LAWSON PRODUCTS, INC 10/02/2025 $594.00 00704564 V00555 LIFECOM, INC 10/02/2025 $80.00
00704565 V01409 LOYALTY PRODUCTS, INC 10/02/2025 $2,317.46 00704566 V00736 MC MASTER-CARR SUPPLY CO 10/02/2025 $1,735.19 00704567 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 10/02/2025 $24.57 00704568 V00617 MEMA 10/02/2025 $275.00
00704569 V00737 MERCHANTS BLDG MAINT, LLC 10/02/2025 $5,084.88 00704570 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 10/02/2025 $22,526.57 00704571 V00190 MR D'S AUTOMOTIVE 10/02/2025 $990.00
00704572 V01218 MSC INDUSTRIAL SUPPLY CO, INC 10/02/2025 $141.81 00704573 V01604 MULTIRIVER STUDIOS, LLC WESTMINSTER ARTS 10/02/2025 $404.60
ACADEMY
00704574 V00735 NAN MCKAY & ASSOCIATES, INC 10/02/2025 $3,759.00 00704575 V00557 NATIONAL CONSTRUCTION RENTALS 10/02/2025 $1,353.43 00704576 V01280 NATIONAL CREDIT REPORTING 10/02/2025 $27.90 00704577 V00203 NEXTECH SYSTEMS, INC 10/02/2025 $9,950.63 00704578 V00459 O'REILLY AUTO PARTS 10/02/2025 $1,489.04 00704579 V00551 OC HOUSING AUTHORITY 10/02/2025 $7,500.00 00704581 V03760 OCY MANAGEMENT, LLC 10/02/2025 $24,867.15 00704582 V00371 OFFICE DEPOT, INC 10/02/2025 $2,524.08
00704583 V00563 ORANGE COUNTY STRIPING SERV 10/02/2025 $10,791.48 00704584 V00010 PLUMBERS DEPOT, INC 10/02/2025 $1,108.01 00704585 V03684 PSOMAS 10/02/2025 $268,599.08
00704586 V01316 QUINN COMPANY 10/02/2025 $1,237.50
00704587 V01035 RJALLEN, INC 10/02/2025 $2,024.98
00704588 V02618 R3 CONSULTING GROUP 10/02/2025 $3,050.00 00704589 V00396 RADI'S CUSTOM UPHOLSTER 10/02/2025 $4,358.63 00704590 V03643 RHA LANDSCAPE ARCHITECTS-PLANNERS, INC. 10/02/2025 $1,600.00 00704591 V03133 RICOH USA, INC. 10/02/2025 $8,174.83
00704592 V01121 RIO HONDO COLLEGE 10/02/2025 $228.00
00704593 OTV004174 MARIA ROBLES 10/02/2025 $1,000.00
00704594 V01788 ROYAL ARMS 10/02/2025 $1,262.50
00704595 V00525 RYAN HERCO PRODUCTS CORP 10/02/2025 $935.51 00704596 V01181 SANTA ROSA JUNIOR COLLEGE 10/02/2025 $73.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 2, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 16, 2025 8:32:57 AM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00704597 V00542 SCHORR METALS, INC 10/02/2025 $125.54
00704598 V03809 SHOETERIA 10/02/2025 $237.53
00704599 V03809 SHOETERIA 10/02/2025 $720.00
00704600 V00785 SHRED CONFIDENTIAL, INC 10/02/2025 $107.00 00704601 V00787 SMITH PIPE & SUPPLY COMPANY, INC 10/02/2025 $326.70 00704602 V01415 SOCAL AUTO & TRUCK PARTS INC 10/02/2025 $1,008.38 00704603 V01659 SOUTHWEST VALVE & EQUIPMENT 10/02/2025 $1,060.25 00704604 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 10/02/2025 $1,700.79 00704605 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 10/02/2025 $28,025.49 00704606 V00213 STATE INDUSTRIAL PRODUCTS 10/02/2025 $1,847.47 00704607 V01616 STERICYCLE, INC 10/02/2025 $320.26
00704608 V00419 STOTZ EQUIPMENT 10/02/2025 $440.48
00704609 V00799 SUN BADGE COMPANY 10/02/2025 $638.88
00704610 V01123 TRANSAMERICA EMPLOYEE BENEFITS 10/02/2025 $5,403.28 00704611 V00809 TURBO DATA SYSTEMS, INC 10/02/2025 $6,029.23 00704612 V00815 UNITED RENTALS NORTHWEST, INC 10/02/2025 $605.70 00704613 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 10/02/2025 $3,053.53 00704614 V00824 WAXIE SANITARY SUPPLY 10/02/2025 $3,586.94 00704615 V01044 WESTERN WATER WORKS 10/02/2025 $4,321.30 00704616 V00380 BRETT WHITEHEAD 10/02/2025 $12,631.09
00704617 V00575 WINNERS CIRCLE TROPHY COMPANY 10/02/2025 $261.00 00704618 V00112 WM OF SOUTHERN CALIFORNIA 10/02/2025 $1,445.00 00704619 V03583 Z&K CONSULTANTS 10/02/2025 $26,684.00
00704620 V00113 ZERO WASTE USA 10/02/2025 $986.91
EFT: 57 $1,035,805.88
Check: 99 $1,022,524.91
Total: 156 $2,058,330.79
Server Name: cognos.ggcity.org User Name: evar