G
City of Garden Grove
Certificate of Warrants
Register Dates:
10/15/2025
This is to certify the demands EFT numbers 00073237 through 00073279, and check numbers 00704755 through 00704847 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 9, 2025 and Oct 15, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 16, 2025 9:05:57 AM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00073237 V00422 ARC DOCUMENT SOLUTIONS, LLC 10/15/2025 $1,581.87 00073238 V00489 BAY ALARM COMPANY 10/15/2025 $1,800.00
00073239 V00430 CANNON CORPORATION 10/15/2025 $6,935.25 00073240 V00476 CSG CONSULTANTS, INC 10/15/2025 $12,341.00 00073241 V00078 DE NORA HOLDINGS US INC 10/15/2025 $238.79 00073242 V02811 DIGITAL MAP PRODUCTS L.P. 10/15/2025 $4,500.00 00073243 V00679 ENTERPRISE FLEET MGMT, INC 10/15/2025 $4,023.76 00073244 V03757 FIRST CHOICE SERVICES, FIRST CHOICE COFFEE 10/15/2025 $78.75
SERVICE
00073245 V03631 FS.COM INC 10/15/2025 $51.49
00073246 V02756 GRAYBAR 10/15/2025 $1,568.15
00073247 V03755 HARDY AND HARPER, INC 10/15/2025 $747,189.47 00073248 V00716 INTERVAL HOUSE 10/15/2025 $1,430.12
00073249 V00531 IRV SEAVER MOTORCYCLES 10/15/2025 $1,386.19 00073250 V01286 JTB SUPPLY CO, INC 10/15/2025 $1,065.75 00073251 V00384 LEHR UPFITTERS OPCO, LLC 10/15/2025 $140.00 00073252 V01657 LYTLE SCREENPRINTING, INC 10/15/2025 $439.62 00073253 V03432 MILLER MENDEL, INC 10/15/2025 $179.52
00073254 V00217 MOTOROLA SOLUTIONS, INC 10/15/2025 $197,982.00 00073255 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 10/15/2025 $2,754.38 00073256 V00528 ORANGE COUNTY HUMANE SOCIETY 10/15/2025 $25,833.33 00073257 V03650 POINT & PAY 10/15/2025 $96.00
00073258 V03582 PROMPTCARE OCCUPATIONAL MEDICINE 10/15/2025 $120.00 00073259 V00744 RJ NOBLE COMPANY 10/15/2025 $5,220.00
00073260 V03645 SAMIR BOTROS DVM 10/15/2025 $10,283.33
00073261 V03489 SILVERSTONE PROPERTY MANAGEMENT COMPANY 10/15/2025 $4,100.00 00073262 V00250 SIMPSON CHEVROLET OF GG 10/15/2025 $178.82 00073263 V00261 STRICTLY TECHNOLOGY, LLC 10/15/2025 $723.75 00073264 V00228 SUPERION, LLC 10/15/2025 $2,430.00
00073265 V03430 THE CULINARY CMO, LLC 10/15/2025 $4,166.00 00073266 V02539 THE SOLIS GROUP 10/15/2025 $5,626.00
00073267 V00501 US BEHAVIORAL HEALTH PLAN, CA 10/15/2025 $775.75 00073268 V03161 USA BLUEBOOK 10/15/2025 $237.70
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 9, 2025 and Oct 15, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 16, 2025 9:05:57 AM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00073269 V00035 VERITIV OPERATING COMPANY 10/15/2025 $6,648.10 00073270 V00104 WALLACE & ASSOCIATES 10/15/2025 $16,560.00 00073271 V00826 WEST COAST ARBORISTS, INC 10/15/2025 $8,644.75 00073272 V00828 WEST COAST SAND & GRAVEL 10/15/2025 $915.55 00073273 V01469 WEST YOST ASSOCIATES, INC. 10/15/2025 $36,603.00 00073274 V01731 WILLDAN ENGINEERING 10/15/2025 $17,962.50 00073275 V03733 WILLDAN FINANCIAL SERVICES 10/15/2025 $1,420.00 00073276 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 10/15/2025 $61,197.50 00073277 V03732 XANADU SERVICE SYSTEM 10/15/2025 $11,846.00 00073278 V03009 FAGO, TRAVIS 10/15/2025 $2,525.00
00073279 V03570 SUSAN L PRICE 10/15/2025 $562.50
00704755 V00605 AARDVARK 10/15/2025 $2,252.91
00704756 H00290 ALLEPHESIANS 1, LLC 10/15/2025 $6,712.00 00704757 V00864 ASSOCIATED SOILS ENGINEERING, INC 10/15/2025 $12,965.00 00704758 OTV004196 MARLENE BALCH 10/15/2025 $70.70
00704759 V00645 BARR AND CLARK, INC 10/15/2025 $2,800.00 00704760 V00648 BOLSA NURSERY 10/15/2025 $382.38
00704761 V00655 C WELLS PIPELINE MATERIALS, INC 10/15/2025 $1,276.73 00704762 V01518 CALIFORNIA DEPARTMENT OF PUBLIC HEALTH 10/15/2025 $711.00 00704763 V01059 CHEMEX INDUSTRIES 10/15/2025 $1,543.01
00704764 V00832 CITY OF WESTMINSTER 10/15/2025 $806.00
00704765 H00227 CORDOVA A CA LP 10/15/2025 $3,964.00
00704766 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 10/15/2025 $21,704.00 00704767 V02040 CPRS NPSI 10/15/2025 $150.00
00704768 OTV004193 MARIBEL CRUZ 10/15/2025 $29.38
00704769 V00481 DATA TICKET, INC 10/15/2025 $370.75
00704770 V01222 DIVISION OF THE STATE ARCHITECT 10/15/2025 $1,653.20 00704771 OTV004157 MARTIN DOSSETT 10/15/2025 $34.44
00704772 V01371 DXP ENTERPRISES, INC 10/15/2025 $624.14 00704773 V00682 EWING IRRIGATION PRODUCTS, INC 10/15/2025 $220.24 00704774 OTV004192 JOHN FALLMAN 10/15/2025 $48.49
00704775 V00829 FERGUSON ENTERPRISES, INC 1350 10/15/2025 $2,716.53 00704776 V00276 FG SOLUTIONS, LLC 10/15/2025 $26,782.39 00704777 V01379 FIVESTAR RUBBER STAMP ETC, INC 10/15/2025 $61.70 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 9, 2025 and Oct 15, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 16, 2025 9:05:57 AM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00704778 V01207 FLEET SERVICES, INC 10/15/2025 $1,798.41 00704779 V01746 GMU GEOTECHNICAL, INC 10/15/2025 $32,486.50 00704780 V03548 INC F/K/A THE HOME DEPOT PRO HD SUPPLY 10/15/2025 $706.13 00704781 V02447 HUMAN OPTIONS 10/15/2025 $5,703.31
00704782 OTV004197 TUNG HUYNH 10/15/2025 $45.28
00704783 OTV004143 MINH HUYNH 10/15/2025 $11.84
00704784 V00234 IDENTIFIX 10/15/2025 $1,428.00
00704785 OTV004155 NUBIA JARAMILLO 10/15/2025 $25.68
00704786 V02309 KATO LANDSCAPE INC 10/15/2025 $2,500.00 00704787 V00725 KNORR SYSTEMS, INC 10/15/2025 $247.81
00704788 V01563 LIFE-ASSIST, INC 10/15/2025 $1,631.25
00704789 V00293 LOGOS ETC 10/15/2025 $290.59
00704790 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 10/15/2025 $133.50 00704791 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 10/15/2025 $1,097.97 00704792 V01218 MSC INDUSTRIAL SUPPLY CO, INC 10/15/2025 $851.19 00704793 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 10/15/2025 $9,770.00 00704794 OTV004147 AYSAH NGUYEN 10/15/2025 $27.69
00704795 OTV004162 DUC NGUYEN 10/15/2025 $55.16
00704796 OTV004187 JONATHAN NGUYEN 10/15/2025 $20.86
00704797 OTV004124 KIMBERLY NGUYEN 10/15/2025 $250.00
00704798 OTV004194 MAI NGUYEN 10/15/2025 $17.33
00704799 OTV004198 MY NGUYEN 10/15/2025 $1,800.00
00704800 OTV004186 TOAN NGUYEN 10/15/2025 $25.99
00704801 OTV004153 VAN NGUYEN 10/15/2025 $60.90
00704802 V00291 ONESOURCE DISTRIBUTORS, LLC 10/15/2025 $241.86 00704803 V00750 ORANGE COUNTY CONSERVATION CORP 10/15/2025 $8,658.00 00704804 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 10/15/2025 $10,755.00 00704805 V03639 ORANGE COUNTY NEWS 10/15/2025 $320.00
00704806 V02797 PALP INC 10/15/2025 $497,118.85
00704807 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 10/15/2025 $55,708.50 00704808 V00761 PETTY CASH - MUN SRVC CTR 10/15/2025 $410.05 00704809 OTV004191 TAMMY PHAM 10/15/2025 $15.37
00704810 V00010 PLUMBERS DEPOT, INC 10/15/2025 $1,550.25 00704811 V00417 RAMONA, INC 10/15/2025 $139,222.63
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 9, 2025 and Oct 15, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 16, 2025 9:05:57 AM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00704812 V03799 MIRIAM RENDON 10/15/2025 $1,400.00
00704813 V00693 REPUBLIC SERVICES 676 10/15/2025 $97.02 00704814 V01605 RMA INTERNATIONAL LANDSCAPE ARCHITECTURE & 10/15/2025 $3,995.00
PLANNIN
00704815 V03342 ROBERT'S WASTE & RECYCLING 10/15/2025 $1,200.00 00704816 V01788 ROYAL ARMS 10/15/2025 $1,262.50
00704817 V00525 RYAN HERCO PRODUCTS CORP 10/15/2025 $1,051.90 00704818 V03717 SAFETY 1ST PEST CONTROL 10/15/2025 $315.00 00704819 V00592 SAXE-CLIFFORD, PH D, SUSAN 10/15/2025 $450.00 00704820 V01438 SEHI COMPUTER PRODUCTS 10/15/2025 $591.17 00704821 V03809 SHOETERIA 10/15/2025 $717.54
00704822 V00225 SITEONE LANDSCAPE SUPPLY HLDING 10/15/2025 $2,047.56 00704823 V00367 SOUTHERN COMPUTER WAREHOUSE 10/15/2025 $2,044.50 00704824 V03576 EVA SOWINSKI 10/15/2025 $300.00
00704825 OTV004163 STAN CHEN 10/15/2025 $47.56
00704826 V00419 STOTZ EQUIPMENT 10/15/2025 $1,354.84
00704827 V00570 STRADLING, YOCCA, CARLSON & RAUTH 10/15/2025 $29,916.00 00704828 V00799 SUN BADGE COMPANY 10/15/2025 $319.44
00704829 V00569 SUNNY SLOPE TREE FARM, INC 10/15/2025 $209.04 00704830 OTV004190 KENT TA 10/15/2025 $9.34
00704831 V01206 TOPAZ ALARM CORP 10/15/2025 $75.00
00704832 OTV004189 TU TRINH 10/15/2025 $35.53
00704833 H2410 SON BICH TRUONG 10/15/2025 $1,422.00
00704834 OTV004188 DIANE UCHIMIYA 10/15/2025 $26.41
00704835 V01094 ULINE, INC 10/15/2025 $2,244.40
00704836 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN 10/15/2025 $213.06
CALIFORNIA
00704837 V00812 UNIFIRST CORP 10/15/2025 $4,496.49
00704838 V02830 VIEN DONG DAILY NEWS 10/15/2025 $250.00 00704839 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 10/15/2025 $2,654.53 00704840 V00823 WATERLINE TECHNOLOGIES, INC 10/15/2025 $6,855.42 00704841 V00824 WAXIE SANITARY SUPPLY 10/15/2025 $4,372.75 00704842 OTV004195 WEST ST. INVESTMENTS LLO 10/15/2025 $10.81 00704843 V01044 WESTERN WATER WORKS 10/15/2025 $4,890.27 00704844 V00134 WILLIAMS & MAHER, INC 10/15/2025 $711.99 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 9, 2025 and Oct 15, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 16, 2025 9:05:57 AM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00704845 V00575 WINNERS CIRCLE TROPHY COMPANY 10/15/2025 $87.00 00704846 V00115 YORBA LINDA FEED STORE, INC 10/15/2025 $130.35 00704847 V00836 ZEP SALES & SERVICE 10/15/2025 $356.10
EFT: 43 $1,210,361.69
Check: 93 $939,025.41
Total: 136 $2,149,387.10
Server Name: cognos.ggcity.org User Name: evar