G
City of Garden Grove
Certificate of Warrants
Register Dates:
10/08/2025
This is to certify the demands EFT numbers 00073188 through 00073235 and check numbers 00704621 through 00704754 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: EFT 00073236 and Checks 00704719, 00704733, 00704734, and 00704746 were voided.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 3, 2025 and Oct 8, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 3, 2025 4:34:15 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00073188 V00444 ABOVE THE TOP PARTY RENTALS & EVENT SERVICES, 10/08/2025 $1,170.98 00073189 V02900 ALL CITIES ENGINEERING, INC. 10/08/2025 $809,756.75 00073190 V00422 ARC DOCUMENT SOLUTIONS, LLC 10/08/2025 $33.06 00073191 V00625 ASSETWORKS, LLC 10/08/2025 $16,876.17
00073192 V00657 CALIF FORENSIC PHLEBOTOMY, INC 10/08/2025 $4,820.40 00073193 V03257 BRANDON K CAO 10/08/2025 $986.80
00073194 V02708 CHC: CREATING HEALTHIER COMMUNITIES 10/08/2025 $30.00 00073195 V03343 CLARK CONSTRUCTION LLC 10/08/2025 $8,281,198.98 00073196 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 10/08/2025 $358.58 00073197 V00562 DOOLEY ENTERPRISES INC 10/08/2025 $10,699.58 00073198 V00259 DTNTECH MARKETING 10/08/2025 $163.13
00073199 V00679 ENTERPRISE FLEET MGMT, INC 10/08/2025 $9,845.48 00073200 V03536 FISERV SOLUTIONS, LLC 10/08/2025 $155.40 00073201 V01305 FLEMING ENVIRONMENTAL, INC 10/08/2025 $480.00 00073202 OTV000879 GARDEN GROVE POLICE ASSOCIATION 10/08/2025 $18,028.42 00073203 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 10/08/2025 $3,510.00 00073204 V03781 GOUVIS ENGINEERING CONSULTING GROUP, INC 10/08/2025 $1,950.00 00073205 V03786 HALOGEN SYSTEMS, INC. 10/08/2025 $7,611.33 00073206 V03814 IRVINE RANCH WATER DISTRICT 10/08/2025 $4,794.84 00073207 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 10/08/2025 $3,584.64 00073208 V03411 KNIGHT TECHNOLOGY GROUP LLC 10/08/2025 $642.76 00073209 V00356 LA OPINION, LA OPINION NEWSPAPER 10/08/2025 $1,036.00 00073210 V03447 LK PRODUCTION SERVICES COMPANY 10/08/2025 $34.00 00073211 V03469 MANHATTAN STITCHING COMPANY, INC. 10/08/2025 $702.51 00073212 V02866 MIND OC 10/08/2025 $90,619.49
00073213 V03713 MPN INC. 10/08/2025 $7,053.64
00073214 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 10/08/2025 $1,339.20 00073215 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 10/08/2025 $3,386.66 00073216 V00425 PETDATA 10/08/2025 $1,557.90
00073217 V03017 PIERCE LAW FIRM APC 10/08/2025 $4,074.00 00073218 V02733 PITNEY BOWES GLOBAL FINANCIAL SERVICES 10/08/2025 $1,732.67 00073219 V00771 PYRO-COMM SYSTEMS, INC 10/08/2025 $135.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 3, 2025 and Oct 8, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 3, 2025 4:34:15 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00073220 V01773 QSTAR TECHNOLOGY, LLC 10/08/2025 $3,023.14 00073221 V00744 RJ NOBLE COMPANY 10/08/2025 $4,900.00
00073222 V00155 RPW SERVICES, INC 10/08/2025 $3,697.50
00073223 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 10/08/2025 $67,790.36 00073224 V02159 SIR SPEEDY PRINTING 10/08/2025 $2,066.25 00073225 V03558 SOFTWARE INFORMATION RESOURCE CORP 10/08/2025 $35,356.50 00073226 : V02539 THE SOLIS GROUP 10/08/2025 $2,450.25
00073227 V00501 US BEHAVIORAL HEALTH PLAN, CA 10/08/2025 $771.40 00073228 V03161 USA BLUEBOOK 10/08/2025 $224.82
00073229 V03243 VERTICAL SUPPLY GROUP, BISHOP 10/08/2025 $407.07 00073230 V00828 WEST COAST SAND & GRAVEL 10/08/2025 $927.00 00073231 V00257 WEST GROVE VOLLEYBALL, LLC 10/08/2025 $1,440.00 00073232 V01469 WEST YOST ASSOCIATES, INC. 10/08/2025 $64,948.00 00073233 V01731 WILLDAN ENGINEERING 10/08/2025 $12,075.00 00073234 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 10/08/2025 $4,401.38 00073235 V00074 BSN SPORTS, LLC 10/08/2025 $540.26
00704621 V01492 ЗМ 10/08/2025 $3,898.91
00704622 V03039 A M CONSTRUCTION SUPPLY, INC 10/08/2025 $1,304.96 00704623 V01500 ACTION DOOR REPAIR CORP 10/08/2025 $759.81 00704624 V01122 ADVANCED CAR CARE, INC 10/08/2025 $5,508.46 00704625 V00627 AKM CONSULTING ENGINEERS 10/08/2025 $28,063.00 00704626 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 10/08/2025 $303.83 00704627 OTV002830 KALID IBRAHIM ALI 10/08/2025 $36.00
00704628 V00633 ALL AMERICAN ASPHALT 10/08/2025 $72,765.63 00704629 V00635 ALL CITY MANAGEMENT SERVICES, INC 10/08/2025 $16,999.20 00704630 V00479 ANDRES MEDINA MOBILE WASH 10/08/2025 $3,200.00 00704631 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 10/08/2025 $1,690.00 00704632 V00641 AQUA-METRIC SALES CO 10/08/2025 $54,703.00 00704633 V00864 ASSOCIATED SOILS ENGINEERING, INC 10/08/2025 $16,500.00 00704634 V00391 AUTOZONE STORES, INC 10/08/2025 $222.96 00704635 V00429 BEE REMOVERS 10/08/2025 $435.00
00704636 V01345 BORDER TIRE 10/08/2025 $1,893.20
00704637 OTV002909 MATTHEW CHARLES BROWN 10/08/2025 $130.00 00704638 V00649 BROWNELLS, INC 10/08/2025 $786.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 3, 2025 and Oct 8, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 3, 2025 4:34:15 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00704639 V02670 MYAH CHERIE BRUNSWICK 10/08/2025 $30.00 00704640 OTV004179 ANTONY BUI 10/08/2025 $5.00
00704641 OTV003788 LOC TIEN BUI 10/08/2025 $40.00
00704642 V01515 BURLINGTON SAFETY LAB, INC 10/08/2025 $239.60 00704643 V01494 CG LANDSCAPE, INC 10/08/2025 $1,620.00
00704644 V00655 C WELLS PIPELINE MATERIALS, INC 10/08/2025 $4,154.25 00704645 V00455 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION 10/08/2025 $1,205.00 00704646 V01293 CALIFORNIA BUILDING STANDARDS COMMISSION 10/08/2025 $2,412.00 00704647 V00660 CAMERON WELDING SUPPLY 10/08/2025 $118.92 00704648 V01135 CAMFIL, USA, INC 10/08/2025 $2,128.20
00704649 V01350 CARAHSOFT TECHNOLOGY CORPORATION 10/08/2025 $67.50 00704650 V00352 ARMANDO CARRERA 10/08/2025 $250.00
00704651 OTV004018 PEDRO CIPRIANO 10/08/2025 $1,000.00
00704652 V01187 CITY OF SANTA ANA 10/08/2025 $300.00
00704653 V00664 CIVILTEC ENGINEERING, INC 10/08/2025 $5,967.50 00704654 V00620 COUNTY OF ORANGE 10/08/2025 $45.00
00704655 V00620 COUNTY OF ORANGE 10/08/2025 $1,129.32
00704656 V00856 CWEA 10/08/2025 $251.00
00704657 V02819 D.S. CUSTOM LINENS, INC. 10/08/2025 $312.19 00704658 V02871 DBS ADMINISTRATORS, INC. 10/08/2025 $8,353.79 00704659 V02083 DEPARTMENT OF CONSERVATION 10/08/2025 $10,797.93 00704660 V01235 DEPARTMENT OF INDUSTRIAL RELATIONS 10/08/2025 $225.00 (ACCOUNTING)
00704661 OTV002583 THUY THI DINH 10/08/2025 $23.00
00704662 OTV004173 DV CONSTRUCTION 10/08/2025 $9,593.19 00704663 V01292 EBERHARD EQUIPMENT 10/08/2025 $1,735.10 00704664 V00547 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, 10/08/2025 $12,490.00 INC
00704665 OTV004072 ANNEMARIE BETTY EVANS 10/08/2025 $40.00 00704666 V00233 FACTORY MOTOR PARTS CO BIN 139107 10/08/2025 $1,143.97 00704667 V01196 FASTENAL INDUSTRIAL CONSTRUCTION SUPPLY 10/08/2025 $607.26 00704668 V00412 FEDERAL EXPRESS CORP 10/08/2025 $5.64
00704669 V00829 FERGUSON ENTERPRISES, INC 1350 10/08/2025 $23,252.91 00704670 V00392 FIVE STAR TAEKWONDO 10/08/2025 $67.50
00704671 V01379 FIVESTAR RUBBER STAMP ETC, INC 10/08/2025 $236.20 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 3, 2025 and Oct 8, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 3, 2025 4:34:15 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00704672 V01207 FLEET SERVICES, INC 10/08/2025 $2,766.40 00704673 V00009 FORENSIC NURSE SPECIALISTS, INC 10/08/2025 $3,000.00 00704674 V02257 FRANCHISE TAX BOARD 10/08/2025 $150.00
00704675 OTV003355 HILDA GALINDO 10/08/2025 $23.00
00704676 V00054 GALLS LLC 10/08/2025 $4,998.07
00704677 V01382 GARDEN GROVE NISSAN, LP 10/08/2025 $127.89 00704678 V00698 GENERAL PUMP CO, INC 10/08/2025 $24,280.00 00704679 OTV004181 GJ GENTRY 10/08/2025 $1,657.00
00704680 OTV004178 STEVEN E GOMEZ 10/08/2025 $500.00
00704681 V00702 GRAFFITI PROTECTIVE COATINGS, INC 10/08/2025 $39,480.00 00704682 OTV004117 CHRISTINE GREEN 10/08/2025 $43.00
00704683 OTV003328 CHUONG DUY HA 10/08/2025 $76.00
00704684 V02001 MY DUNG THI HA 10/08/2025 $36.00
00704685 V00706 HAAKER EQUIPMENT COMPANY 10/08/2025 $17,465.87 00704686 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 10/08/2025 $6,000.00 00704687 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 10/08/2025 $1,884.86 00704688 OTV004073 JOHN RAYMOND HERNANDEZ 10/08/2025 $76.00 00704689 OTV002201 BRIAN ANTHONY HILDBRAND SR 10/08/2025 $50.00 00704690 OTV002652 ALAN HO 10/08/2025 $39.00
00704691 OTV004177 NAM HO 10/08/2025 $171.00
00704692 V01486 JAMES PRODUCTIONS, INC 10/08/2025 $41,517.10 00704693 V00719 JAY'S CATERING 10/08/2025 $248.00
00704694 OTV001154 JOHN PAUL ZEMPOALTECA 10/08/2025 $55.00 00704695 V00725 KNORR SYSTEMS, INC 10/08/2025 $2,481.91 00704696 V00435 LANGUAGE LINE SERVICES 10/08/2025 $62.04 00704697 V00574 LEE & RO, INC 10/08/2025 $6,904.00
00704698 V00555 LIFECOM, INC 10/08/2025 $453.80
00704699 OTV004183 MAUDE-CORONA, LLC PACIFIC WEST ASSET MGMT 10/08/2025 $2,787.65 00704700 V00736 MC MASTER-CARR SUPPLY CO 10/08/2025 $154.16 00704701 V01570 MEEDER PUBLIC FUNDS, INC 10/08/2025 $7,975.00 00704702 V01604 MULTIRIVER STUDIOS, LLC WESTMINSTER ARTS 10/08/2025 $134.60
ACADEMY
00704703 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 10/08/2025 $17,250.00 00704704 OTV004075 NATHAN NGUYEN 10/08/2025 $70.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 3, 2025 and Oct 8, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 3, 2025 4:34:15 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00704705 OTV003238 OANH NGUYEN 10/08/2025 $33.00
00704706 OTV003130 NGUYEN, QUYEN THI TO 10/08/2025 $8.00 00704707 V03639 ORANGE COUNTY NEWS 10/08/2025 $4,365.00 00704708 V00775 ORANGE COUNTY REGISTER 10/08/2025 $507.12 00704709 V02829 PACIFIC PRODUCTS AND SERVICES, LLC 10/08/2025 $9,091.50 00704710 TV002408 AILEEN YVETTE PALACIO 10/08/2025 $48.00 00704711 V01110 PERSONNEL TESTING COUNCIL-SC 10/08/2025 $448.20 00704712 V01588 PHAN, DIEM P 10/08/2025 $247.00
00704713 OTV004184 PHLEBOTOMY TRAINING SPECIALISTS 10/08/2025 $1,995.00 00704714 V01031 PL HAWN COMPANY, INC AIR FILTRATION & 10/08/2025 $1,631.95
POLLUTION CO
00704715 OTV004182 JOSE QUINTANA 10/08/2025 $75.00
00704716 OTV004180 ADILENI RAMOS 10/08/2025 $57.00
00704717 OTV003992 WILLIE LEE RAYFORD 10/08/2025 $80.00 00704718 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 10/08/2025 $163.30 00704720 OTV002832 ROSALVA RIOS 10/08/2025 $39.00
00704721 V01052 S&S WORLDWIDE, INC 10/08/2025 $1,792.90 00704722 OTV003661 SAINT POLYCARP CATHOLIC CHURCH 10/08/2025 $500.00 00704723 OTV004118 ARNOLDO AVILA SANCHEZ 10/08/2025 $49.00 00704724 OTV004175 ARNULFO C SANTIAGO 10/08/2025 $500.00 00704725 V00592 SAXE-CLIFFORD, PH D, SUSAN 10/08/2025 $450.00 00704726 V01497 SC SIGNS & SUPPLIES LLC 10/08/2025 $694.99 00704727 OTV002655 MELINDA KAY SEAMAN 10/08/2025 $39.00 00704728 OTV003988 JESSICA SEGUNDO 10/08/2025 $187.00
00704729 V01438 SEHI COMPUTER PRODUCTS 10/08/2025 $591.17 00704730 V03809 SHOETERIA 10/08/2025 $1,363.00
00704731 V00785 SHRED CONFIDENTIAL, INC 10/08/2025 $80.25 00704732 V00225 SITEONE LANDSCAPE SUPPLY HLDING 10/08/2025 $504.21 00704735 V00791 SO CALIF MUN ATHLETIC FEDERATION 10/08/2025 $2,355.50 00704736 V01415 SOCAL AUTO & TRUCK PARTS INC 10/08/2025 $964.95 00704737 OTV004176 GONZALO SOLORZANO 10/08/2025 $959.00 00704738 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 10/08/2025 $986.74 00704739 OTV001838 SABO THI THACH 10/08/2025 $181.00
00704740 V00212 THE SHERWIN-WILLIAMS CO 10/08/2025 $47.42 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 3, 2025 and Oct 8, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 3, 2025 4:34:15 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00704741 V01206 TOPAZ ALARM CORP 10/08/2025 $75.00
00704742 OTV003332 BANG TRAN 10/08/2025 $3,000.00
00704743 OTV003886 QUYNH THI TRUONG 10/08/2025 $41.00
00704744 V00812 UNIFIRST CORP 10/08/2025 $4,397.98
00704745 V03255 US BANK NATIONAL ASSOCIATION 10/08/2025 $369,267.70 00704747 V02808 VEHICLE REGISTRATION COLLECTIONS 10/08/2025 $289.00 00704748 OTV003091 VU, MAI HUYNH 10/08/2025 $62.00
00704749 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 10/08/2025 $46,534.15 00704750 V01634 WATER SOURCE SOLUTIONS, INC 10/08/2025 $162.04 00704751 OTV001921 KIMBERLY WEST 10/08/2025 $29.00
00704752 V01044 WESTERN WATER WORKS 10/08/2025 $8,027.50 00704753 OTV003195 MICHAEL RAY WILLIAMS 10/08/2025 $35.00 00704754 V01208 YO-FIRE SUPPLIES 10/08/2025 $9,592.44
EFT: 48 $9,493,387.30
Check: $954,512.29
Total: 178 S10,951,51259
Server Name: cognos.ggcity.org User Name: rmay