G
City of Garden Grove
Certificate of Warrants
Register Dates:
10/22/2025
This is to certify the demands EFT numbers 00073280 through 00073337 and check numbers 00704848 through 00704952 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Checks 00704870 and 00704918 were voided.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 16, 2025 and Oct 22, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 3, 2025 5:00:54 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00073280 V03792 3SI SECURITY SYSTEMS, INC. 10/22/2025 $1,758.01 00073281 V03075 A3 COMMUNICATIONS, INC. 10/22/2025 $1,842.75 00073282 V00410 AAA OIL, INC 10/22/2025 $57,813.33
00073283 V00585 ADMINSURE 10/22/2025 $16,939.00
00073284 V02878 ADMIRAL PEST CONTROL, INC. 10/22/2025 $769.00 00073285 V02837 ALLIED UNIVERSAL SECURITY SERVICES 10/22/2025 $75,916.13 00073286 V02922 AMERICAN WATER COLLEGE, LLC 10/22/2025 $518.00 00073287 V02715 APPLIED CONCEPTS INC 10/22/2025 $14,316.94 00073288 V03663 RUUD & ROMO ATKINSON, ANDELSON, LOYA 10/22/2025 $89.85 00073289 V03823 CALVET FENCE, INC. 10/22/2025 $3,400.00 00073290 V00430 CANNON CORPORATION 10/22/2025 $4,935.00 00073291 V02708 CHC: CREATING HEALTHIER COMMUNITIES 10/22/2025 $30.00 00073292 V03113 COLLICUTT ENERGY SERVICES, INC. 10/22/2025 $2,790.70 00073293 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 10/22/2025 $321.86 00073294 V00476 CSG CONSULTANTS, INC 10/22/2025 $52,746.00 00073295 V03395 DEVIL MOUNTAIN NURSERY LLC 10/22/2025 $844.65 00073296 V03221 DISCOUNT LIGHT DEPOT INC 10/22/2025 $1,564.10 00073297 V03827 DN SIGNS 10/22/2025 $450.00
00073298 V00259 DTNTECH MARKETING 10/22/2025 $5,468.52
00073299 V01372 EBIX, INC 10/22/2025 $348.85
00073300 V00305 EVIDENT CRIME SCENE PRODUCTS 10/22/2025 $173.21 00073301 V03536 FISERV SOLUTIONS, LLC 10/22/2025 $163.30 00073302 V01647 FLEETCREW, INC. 10/22/2025 $914.99
00073303 V01305 FLEMING ENVIRONMENTAL, INC 10/22/2025 $1,875.82 00073304 V00103 GARDEN GROVE AUTOMOTIVE 10/22/2025 $2,500.00 00073305 V03461 GARDEN GROVE HY LLC 10/22/2025 $4,000.00 00073306 OTV000879 GARDEN GROVE POLICE ASSOCIATION 10/22/2025 $18,028.42 00073307 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 10/22/2025 $3,510.00 00073308 V03820 IDTT CONSULTANTS, LLC 10/22/2025 $300.00 00073309 V00716 INTERVAL HOUSE 10/22/2025 $6,783.98
00073310 V00415 INTERWEST CONSULTING GROUP, INC 10/22/2025 $5,636.25 00073311 V00531 IRV SEAVER MOTORCYCLES 10/22/2025 $4,357.17 00073312 V00384 LEHR UPFITTERS OPCO, LLC 10/22/2025 $33,707.64 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 16, 2025 and Oct 22, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 3, 2025 5:00:54 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00073313 V03608 LLC LFA GROUP 10/22/2025 $4,310.00
00073314 V03546 MAY TOOL INC 10/22/2025 $2,999.49
00073315 V03603 MCLANE ELECTRIC INCORPORATED 10/22/2025 $4,730.00 00073316 V03587 MINDCENTRIC INC. 10/22/2025 $2,802.00
00073317 V01253 NATEC INTERNATIONAL, INC 10/22/2025 $1,540.00 00073318 V03089 NOBEL SYSTEMS, INC. 10/22/2025 $64,500.00 00073319 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 10/22/2025 $6,319.37 00073320 V03772 OOMPH, INC 10/22/2025 $20,000.00
00073321 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 10/22/2025 $3,386.66 00073322 V03020 PROJECT FINANCE ADVISORY LIMITED 10/22/2025 $7,133.50 00073323 V00771 PYRO-COMM SYSTEMS, INC 10/22/2025 $135.00 00073324 V00744 RJ NOBLE COMPANY 10/22/2025 $6,492.12
00073325 V03645 SAMIR BOTROS DVM 10/22/2025 $900.00
00073326 V03489 SILVERSTONE PROPERTY MANAGEMENT COMPANY 10/22/2025 $4,100.00 00073327 V00250 SIMPSON CHEVROLET OF GG 10/22/2025 $3,206.06 00073328 V03483 SOUTHLAND INDUSTRIES 10/22/2025 $7,089.00 00073329 V02539 THE SOLIS GROUP 10/22/2025 $1,236.25
00073330 V01458 TOYOTA OF GARDEN GROVE 10/22/2025 $10,000.00 00073331 V01807 TRAIN PARTY EXPRESS 10/22/2025 $700.00
00073332 V03056 TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, 10/22/2025 $268.00 INC.
00073333 V00591 U S ARMOR CORP 10/22/2025 $2,093.18
00073334 V03243 VERTICAL SUPPLY GROUP, BISHOP 10/22/2025 $614.36 00073335 V00826 WEST COAST ARBORISTS, INC 10/22/2025 $3,424.50 00073336 V00828 WEST COAST SAND & GRAVEL 10/22/2025 $1,080.35 00073337 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 10/22/2025 $2,621.30 00704848 V00532 A&A WIPING CLOTH, INC 10/22/2025 $1,234.32 00704849 VO1122 ADVANCED CAR CARE, INC 10/22/2025 $6,876.90 00704850 V00627 AKM CONSULTING ENGINEERS 10/22/2025 $25,263.50 00704851 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 10/22/2025 $889.11 00704852 V00633 ALL AMERICAN ASPHALT 10/22/2025 $118,045.35 00704853 V00635 ALL CITY MANAGEMENT SERVICES, INC 10/22/2025 $18,888.00 00704854 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 10/22/2025 $600.00 00704855 V00640 ANGELUS QUARRIES, INC 10/22/2025 $163.13 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 16, 2025 and Oct 22, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 3, 2025 5:00:54 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00704856 V00137 ANIMAL PEST MANAGEMENT SERVICES, INC 10/22/2025 $5,600.00 00704857 V00641 AQUA-METRIC SALES CO 10/22/2025 $269,273.61 00704858 V03021 ARDURRA GROUP, INC. 10/22/2025 $2,320.00 00704859 V00599 ARROW TOOLS FASTENERS & SAW, INC 10/22/2025 $3.52 00704860 V00864 ASSOCIATED SOILS ENGINEERING, INC 10/22/2025 $26,666.20 00704861 OTV004199 ATLAS ROOFING SAN DIEGO 10/22/2025 $254.16 00704862 V01424 BAR NONE GROUP, INC 10/22/2025 $1,848.00 00704863 V00645 BARR AND CLARK, INC 10/22/2025 $850.00
00704864 V03735 BLUETRITON BRANDS INC. 10/22/2025 $780.34 00704865 V00655 C WELLS PIPELINE MATERIALS, INC 10/22/2025 $17,878.50 00704866 V00660 CAMERON WELDING SUPPLY 10/22/2025 $1,314.14 00704867 V00554 CARL WARREN & CO 10/22/2025 $5,110.00
00704868 V01703 CARUS CORPORATION 10/22/2025 $2,943.04
00704869 V00666 COMMUNITY VETERINARY HOSPITAL INC 10/22/2025 $9,427.50 00704871 V00241 COMMUTE WITH ENTERPRISE 10/22/2025 $3,105.00 00704872 V00497 CORDOVA & SON, INC 10/22/2025 $2,282.00 00704873 V00620 COUNTY OF ORANGE 10/22/2025 $662.60
00704874 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 10/22/2025 $4,543.99 00704875 V02040 CPRS NPSI 10/22/2025 $150.00
00704876 V00075 CROSSTOWN ELECTRICAL & DATA, INC 10/22/2025 $18,890.00 00704877 V00117 CULVER COMPANY 10/22/2025 $2,546.52
00704878 V02819 D.S. CUSTOM LINENS, INC. 10/22/2025 $166.53 00704879 V03541 INC. DATA CENTER INTERWORKS 10/22/2025 $1,630.16 00704880 V00481 DATA TICKET, INC 10/22/2025 $1,080.55
00704881 OTV004201 DAVIES HOME SOLUTIONS 10/22/2025 $135.15 00704882 V02871 DBS ADMINISTRATORS, INC. 10/22/2025 $8,226.87 00704883 V00184 DIAMOND ENVIRONMENTAL SERVICES 10/22/2025 $522.22 00704884 V03765 INC DIVERSIFIED ASPHALT PRODUCTS 10/22/2025 $1,729.94 00704885 V03102 KEVIN DOLAN 10/22/2025 $500.00
00704886 V00684 EXPERIAN INFO SOLUTIONS, INC 10/22/2025 $102.48 00704887 V00233 FACTORY MOTOR PARTS CO BIN 139107 10/22/2025 $4,902.01 00704888 V00623 FAIR HOUSING FOUNDATION 10/22/2025 $2,522.82 00704889 V00829 FERGUSON ENTERPRISES, INC 1350 10/22/2025 $7,895.25 00704890 V00276 FG SOLUTIONS, LLC 10/22/2025 $1,408.57
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 16, 2025 and Oct 22, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 3, 2025 5:00:54 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00704891 V01379 FIVESTAR RUBBER STAMP ETC, INC 10/22/2025 $130.34 00704892 V02257 FRANCHISE TAX BOARD 10/22/2025 $150.00
00704893 V00054 GALLS LLCR 10/22/2025 $2,789.47
00704894 V01382 GARDEN GROVE NISSAN, LP 10/22/2025 $8,000.00 00704895 V03306 GARDEN GROVE UNITED METHODIST CHURCH 10/22/2025 $500.00 00704896 V00588 GMS AUTOGLASS 10/22/2025 $75.00
00704897 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 10/22/2025 $5,184.39 00704898 V00707 HACH COMPANY, INC 10/22/2025 $386.07
00704899 V00494 HARRIS & ASSOCIATES, INC 10/22/2025 $9,554.00 00704900 V03548 INC F/K/A THE HOME DEPOT PRO HD SUPPLY 10/22/2025 $1,744.24 00704901 V02308 HIRSCH PIPE & SUPPLY CO. INC 10/22/2025 $263.68 00704902 OTV004026 KYANH HOANG 10/22/2025 $332.00
00704903 V02034 ICC OEC 10/22/2025 $50.00
00704904 V00719 JAY'S CATERING 10/22/2025 $2,047.19
00704905 V03318 JURASSIC PARTIES 10/22/2025 $725.00
00704906 V00220 LABSOURCE, INC 10/22/2025 $603.56
00704907 V00769 LEGAL SHIELD 10/22/2025 $1,044.40
00704908 V00555 LIFECOM, INC 10/22/2025 $80.00
00704909 V02045 LIGHTSTYLES BY LIGHT BULBS ETC 10/22/2025 $25.12 00704910 V00469 MAGIC JUMP RENTALS OC, LLO 10/22/2025 $829.85 00704911 VO1411 MAGNUM OIL SPREADING, INC 10/22/2025 $657.72 00704912 V00557 NATIONAL CONSTRUCTION RENTALS 10/22/2025 $104.10 00704913 H00747 NEW YORK CITY HOUSING AUTHORITY 10/22/2025 $1,836.00 00704914 OTV004202 NEXT LEVEL ELECTRIC 10/22/2025 $196.00 00704915 V00203 NEXTECH SYSTEMS, INC 10/22/2025 $2,990.31 00704916 V01867 OC HEALTH CARE AGENCY, ENVIRONMENTAL HEALTH 10/22/2025 $150.75 00704917 V00551 OC HOUSING AUTHORITY 10/22/2025 $5,250.00 00704919 V00371 OFFICE DEPOT, INC 10/22/2025 $960.37
00704920 V03639 ORANGE COUNTY NEWS 10/22/2025 $250.00
00704921 V00701 PACIFIC MOBILE STRUCTURES, INC 10/22/2025 $1,052.70 00704922 V01586 PACIFIC TRUCK EQUIPMENT INC 10/22/2025 $252.43 00704923 V00756 PARKHOUSE TIRE, INC 10/22/2025 $4,820.81 00704924 OTV004200 CHINH PHAM 10/22/2025 $5,304.82
00704925 V02618 R3 CONSULTING GROUP 10/22/2025 $6,200.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 16, 2025 and Oct 22, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 3, 2025 5:00:54 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00704926 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 10/22/2025 $11.53 00704927 V03133 RICOH USA, INC. 10/22/2025 $10,319.61
00704928 V00592 SAXE-CLIFFORD, PH D, SUSAN 10/22/2025 $900.00 00704929 V02926 SCA OF CA, LLC 10/22/2025 $86,874.13
00704930 V00542 SCHORR METALS, INC 10/22/2025 $299.63
00704931 V00785 SHRED CONFIDENTIAL, INC 10/22/2025 $90.95 00704932 V00225 SITEONE LANDSCAPE SUPPLY HLDING 10/22/2025 $1,512.32 00704933 V00128 SOCAL SALES & MARKETING 10/22/2025 $410.34 00704934 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 10/22/2025 $1,006.74 00704935 V00805 SPECTRUM 10/22/2025 $2,898.00
00704936 V01616 STERICYCLE, INC 10/22/2025 $428.88
00704937 V00419 STOTZ EQUIPMENT 10/22/2025 $137.61
00704938 V00244 SWANK MOTION PICTURES, INC 10/22/2025 $275.00 00704939 V01771 TANAKA FARMS 10/22/2025 $1,321.50
00704940 V03023 TAYLOR ENTERTAINMENT INC 10/22/2025 $1,375.00 00704941 V00212 THE SHERWIN-WILLIAMS CO 10/22/2025 $51.85 00704942 V00804 THOMSON REUTERS- WEST 10/22/2025 $2,671.48 00704943 V00809 TURBO DATA SYSTEMS, INC 10/22/2025 $6,114.37 00704944 V00282 TWO ROSES SALON 1, INC 10/22/2025 $10,865.00 00704945 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN 10/22/2025 $638.00
CALIFORNIA
00704946 V00812 UNIFIRST CORP 10/22/2025 $3,104.26
00704947 V00815 UNITED RENTALS NORTHWEST, INC 10/22/2025 $513.30 00704948 V01201 US BANK 10/22/2025 $2,145.00
00704949 V01075 VIET BAO DAILY, INC 10/22/2025 $100.00
00704950 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 10/22/2025 $1,175.52 00704951 OTV004203 WALLACE ELECTRICAL SERVICE 10/22/2025 $2,755.88 00704952 VO1285 WARD A GLASBY, INC GLASBY MAINTENANCE SUPPLY 10/22/2025 $3,202.68 EFT: 58 $486,494.61
Check: 103 $784,970.88
Total: 161 $1,271,465.49
Server Name: cognos.ggcity.org User Name: rmay