Agenda, first session — Garden Grove City Council, January 11, 2022 (part 1 of 2)

AGENDA
Garden Grove City
Council
Tuesday, January 11,
2022
6:30 PM
AMENDED - Meeting
conducted Telephonically
- Public attendance at
11300 Stanford Avenue,
Garden Grove, CA
92840, or by phone at
669-900-6833 ID
82625559715 - further
instructions at
https://ggcity.org/city-
council/meetings-
participation
Steve Jones
Mayor
Diedre Thu-Ha Nguyen
Mayor Pro Tem - District 3
George S. Brietigam
Council Member - District 1
John R. O'Neill
Council Member - District 2
Patrick Phat Bui
Council Member - District 4
Stephanie Klopfenstein
Council Member - District 5
Kim B. Nguyen
Council Member - District 6
COVID-19 Information: Consistent with State Assembly Bill 361, members of the City Council may be present or participate telephonically. Members of the public can address the City Council during the public comment portion of the meeting in person or via teleconference. If you plan to attend the meeting in person, masks or face coverings are required to be worn at all times. If you feel ill or are showing symptoms of COVID-19, please participate via teleconference. T eleconference instructions are available on the City's website at https://ggcity.org/city-council/meetings-participation

Meeting Assistance
: Any person requiring auxiliary aids and services, due to a disability, to address the City Council, should contact the City Clerk's Office 72 hours prior to the meeting to arrange for accommodations. Phone: (714) 741-5040.

Agenda Item Descriptions
: Are intended to give a brief, general description of the item. The City Council may take legislative action deemed appropriate with respect to the item and is not limited to the recommended action indicated in staff reports or the agenda.

Documents/Writings
: Any revised or additional documents/writings related to an item on the agenda distributed to all or a majority of the Council Members within 72 hours of a meeting, are made available for public inspection at the same time (1) in the City Clerk's Office at 11222 Acacia Parkway, Garden Grove, CA 92840, during normal business hours; (2) on the City's website as an attachment to the City Council meeting agenda; and (3) at the Council Chamber at the time of the meeting.

Public Comments
: Members of the public who attend the meeting in-person and would like to address the City Council are requested to complete a pink speaker card indicating their name and

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GARDEN GROVE
address, and identifying the subject matter they wish to address. This card should be given to the City Clerk before the meeting begins. General comments are made during "Oral Communications" and should be limited to matters under consideration and/or what the City Council has jurisdiction over.

Persons wishing to address the City Council regarding a Public Hearing matter will be called to the podium at the time the matter is being considered. Members of the public participating via teleconference should review the instructions on the City's website pertaining to Live Virtual Public Comments at https://ggcity.org/city-council/meetings-participation

Manner of Addressing the City Council : After being called by the Mayor, you may approach the podium, it is requested that you state your name for the record, and proceed to address the City Council. All remarks and questions should be addressed to the City Council as a whole and not to individual Council Members or staff members. Any person making impertinent, slanderous, or profane remarks or who becomes boisterous while addressing the City Council shall be called to order by the Mayor.If such conduct continues, the Mayor may order the person barred from addressing the City Council any further during that meeting.

Time Limitation
: When any group of persons wishes to address the City Council on the same subject matter, the Mayor may request a spokesperson be chosen to represent the group, so as to avoid unnecessary repetition.At the City Council's discretion, a limit on the total amount of time for public comments during Oral Communications and/or a further limit on the time allotted to each speaker during Oral Communications may be set.

PLEASE SILENCE YOUR CELL PHONES DURING THE MEETING.

AGENDA

ROLL CALL: COUNCIL MEMBER BRIETIGAM, COUNCIL MEMBER

O'NEILL, COUNCIL MEMBER BUI, COUNCIL MEMBER KLOPFENSTEIN, COUNCIL MEMBER K. NGUYEN, MAYOR PRO TEM D. NGUYEN , MAYOR JONES

INVOCATION

PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF

AMERICA

1. ORAL COMMUNICATIONS (to be held simultaneously with other legislative bodies)
RECESS

CONDUCT OTHER LEGISLATIVE BODIES' BUSINESS

RECONVENE

2. CONSENT ITEMS
(Consent Items will be acted on simultaneously with one motion unless separate discussion and/or action is requested by a Council Member .)

2.a. Adoption of a Proclamation declaring January 13, 2022, as Korean American Day in Garden Grove. ( Action Item)

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2.b. Receive and file the Fiscal Year 2020-21 Development Impact Fee Annual Report. ( Action Item)

2.c. Approval of overnight training for Police Department management and supervisory personnel to attend a leadership training and team building workshop . (Estimated Cost: $28,000) ( Action Item)

2.d. Receive and file warrants. ( Action Item)

2.e. Approval to waive full reading of Ordinances listed. ( Action Item)

2.f. Approval to place a Strawberry Zest statue in front of Fire Station 84 on Valley View Street upon completion of private fund raising efforts. (Action Item)

3. PUBLIC HEARINGS
(Motion to approve will include adoption of each Resolution unless otherwise stated.)

3.a. Introduction and first reading of an Ordinance to approve Amendment No. A-033-2021
Entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GARDEN GROVE APPROVING AMENDMENT NO. A-033-2021, A
ZONING TEXT AMENDMENT TO TITLE 9 OF THE GARDEN

GROVE MUNICPAL CODE TO ADOPT NEW REGULATIONS FOR

TWO-UNIT RESIDENTIAL DEVELOPMENTS AND PARCEL MAPS

FOR URBAN LOT SPLITS IN SINGLE-FAMILY RESIDENTIAL
ZONES IN ACCORDANCE WITH SENATE BILL 9. ( Action Item)

3.b. First public hearing regarding the Redistricting Process post 2020 Census. (Action Item)

4. COMMISSION/COMMITTEE MATTERS

4.a. Consideration of an appointment to fill a vacancy on the Neighborhood Improvement and Conservation Commission.
(Continued from the meeting held on December 14, 2021.) (Action Item)

5. ORDINANCES PRESENTED FOR SECOND READING AND ADOPTION

5.a. Second reading and adoption of Ordinance No. 2926
Entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GARDEN GROVE APPROVING AMENDMENT NO. A-032-2021, A
ZONING TEXT AMENDMENT TO PORTIONS OF CHAPTER 9.16
(COMMERCIAL, OFFICE PROFESSIONAL, INDUSTRIAL, AND
OPEN SPACE DEVELOPMENT STANDARDS) OF TITLE 9 OF THE

CITY OF GARDEN GROVE MUNICIPAL CODE ESTABLISHING

ENHANCED DEVELOPMENT AND OPERATIONAL STANDARDS

AND MODIFIED PARKING REQUIREMENTS FOR INCIDENTAL

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OUTDOOR DINING AREAS ASSOCIATED WITH EATING

ESTABLISHMENTS/RESTAURANTS WITHIN THE COMMERCIAL
AND INDUSTRIAL ZONES. ( Action Item)

5.b. Second reading and adoption of Ordinance No. 2928
Entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GARDEN GROVE AMENDING CHAPTER 36 OF TITLE 10 OF THE

GARDEN GROVE MUNICIPAL CODE ESTABLISHING SPEED

LIMITS FOR CERTAIN DESIGNATED CITY STREETS BASED

UPON AN UPDATED TRAFFIC AND ENGINEERING SPEED
SURVEY ( Action Item)

6. MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY

MANAGER

6.a. Discussion regarding adjusting the City Council's salary as authorized by California law based on Garden Grove's population, as requested by Council Member Kim Nguyen and Council
Member George Brietigam.

6.b. ERP Project Subcommittee update provided by Council Member Bui.

7. ADJOURNMENT
The next Regular City Council Meeting is Tuesday, January 25, 2022, at 5:30 p.m. in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California 92840.

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Agenda Item - 2.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Adoption of a Proclamation
declaring January 13, 2022,
as Korean American Day in
Garden Grove. ( Action
Item)
Date: 1/11/2022
Attached is a proclamation recommended for adoption declaring January 13, 2022, as Korean American Day in Garden Grove.

ATTACHMENTS:

Description Upload Date Type File Name
Proclamation 1/6/2022 Proclamation 1-11-
22_Korean_American_Day_Proclamation.pdf

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Proclamation
Korean American Day
January 13, 2022
WHEREAS, In 2005, the United States Congress unanimously passed resolutions to recognize Korean Americans who have made s ignificant contributions to economic vitality in the United States; and

WHEREAS, January 13, 1903 marks the day the first group of Korean immigrants came to the United States in Honolulu, Hawaii, on the S.S. Gaelic, and 2022 marks the 119th anniversary of their arrival; and

WHEREAS, Today, more than 1.7 million Korean Americans call the United States of America their home, and in Garden Grove, our Korean American community is prominent and vibrant; and

WHEREAS, Th e City is very proud of the professional an d cultural contributions made by K orean American business owne rs and res idents in G arden Grove. They have helped enrich our community’s cultural diversity; and

WHEREAS, Garden Gro ve’s 33-year Sister City rel ationship with Any ang, Republic of Korea was built on mutual respect and admiration; and

WHEREAS, The K orean American Fede ration of Ora nge County and the Korean American Chamber of Commerce of Orange County have been integral in h elping many K orean American business
owners and res idents in
Garden Grove become productive and proud citizens.

NOW, THEREFORE, WE, the Garden Grove City Council, do hereb y proclaim January 13, 2022 as Korean American Day in Garden Grove, and does hereby recognize the contributions made by K orean Americans, and encourages all cit izens to celeb rate the community’s vibrant diversity.

January 11, 2022

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Agenda Item - 2.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Receive and file the Fiscal
Year 2020-21 Development
Impact Fee Annual Report.
(Action Item)
Date: 1/11/2022

OBJECTIVE
For the City Council to receive and file the Fiscal Year 2020-21 Development Impact Fee Annual Report (Report) as required by
Government Code Section 66006 (b).

BACKGROUND
Annually, the City is required to report on the disposition of collected development fees and to provide information related to the use of these fees when funding capital improvements. Pursuant to Government Code Section 66006 (b), this Report must be reviewed by the City Council at a public meeting, not less than fifteen days after this information is made available to the public. The attached Report summarizes the activity in several development impact fee funds, and it pertains to information for fiscal year ending June 30, 2021.

Fees that have been deposited with the City for more than five (5) years must be identified and evaluated as required by Government Code Section 66001 (d)(1). At this time, the City does not have any funds that were originally deposited in, or prior to, June 30, 2016. First funds received are first funds utilized.

DISCUSSION
In general, the City collects development impact fees to offset the impacts of new development projects in the City. These impacts are usually associated with increased demand placed on city facilities due to the additional usage of the facilities. For example, the City collects a drainage fee to improve drainage facilities. As development occurs, more of the city’s natural surfaces are replaced with paved surfaces. Paved surfaces do not absorb storm water, causing the runoff to go into the public streets. If drainage facilities are not improved, the streets will experience significant flooding that could damage private property.

FINANCIAL IMPACT

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There is no impact to the General Fund.

RECOMMENDATION
It is recommended that the City Council:

Receive and file the Fiscal Year 2020-21 Development Impact Fee Annual Report as required by Government Code Section 66006 (b).

By: Trevor Smouse, Sr. Administrative Analyst
ATTACHMENTS:

Description Upload Date Type File Name

DEVELOPMENT IMPACT
REPORT 1/3/2022 Backup Material Development_Impact_Fee_2020- 21_Annual_Report_12.22.21.docx

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•
FY20-21 Development Impact Fee Report Page 1 of 9 City of Garden Grove
Development Impact Fee Annual Report
Fiscal Year 2020-2021

The following is a report, which was prepared to comply with California Gover nment Code Section 66006. This section requires an annual disclosure and review of collected development impact fees and expenditures. This review is prepared in compliance with the requirements of the code, and it was prepared with the assistance of the Public Works Department and Finance Department.

Government Code Section 66006(b) requires that within 180 days after the last day of the fiscal year the city shall make available the following information for that given year:

A. A brief description of the type of fee, included as Section 1.0.

B. The amount of the fee, included as Section 2.0.

C. The beginning and ending balances of the fund and fees co llected and the interest earned, included as Section 3.0.

D. An identification of each public improvement on which the fees were expended and the amount of the expenditure on each improvement, including the total percentage of the cost of the public improvement that was funded with fees. This is included as Section 4.0.

E. An identification of an approximate date by which the construction of the public improvement will commence if the local agency determin es that sufficient funds have been collected to complete financing of an incomplete public improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and if the public improvement remains incomplete . This is included as Section 5.0.

F. A description of each inter -fund transfer or loan made from the account or fund including the public improvement on which the transferred or loaned fees will be expended, and the rate of an inter-fund loan, the date on which the loan will be repaid, and t he rate of interest that the account or fund will receive on the loan. No transfers or loans were required or made.

G. The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocations pursuant to subdivision (f) of Section 66001. No refunds were required or made.

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FY20-21 Development Impact Fee Report Page 2 of 9 Section 1.0. A Brief Description of the Type of Fee in the Account or Fund

Drainage Facilities Fee
As city lands are developed, hard surface areas (concrete/paving) increase and directly affect flooding citywide. A drainage fee is charged to fund local drainage improvements that are required to reduce the cumulative impact of increased runoff in the city.

Transportation Facilities Fee
Development increases the motorist population citywide and the cumulative increase requires constant improvements to meet the demands of the public. The Transportation Facilities Fee is charged to fund projects that relieve traffic congestion either in a specific location or citywide.

Water Assessment Fees
The fees reflect the cumulative impact of development on the water infrastructure. Water assessment fees are charged per (1) frontage and (2) acreage. The reasoning is that a property with a large frontage will benefit from additional street exposure, including landscaping and will place a greater burden on the water system as opposed to a similar sized parcel with a smaller si zed frontage. The fee for acreage is to account for the increased demand placed on the water system by larger properties in general. Together, these fees fund capital projects that are required in order to meet the water needs of an increased population and to upgrade an aging infrastructure.

Parkway Tree Fee
City parkway t rees are located throughout the c ity. The maintenance and care of the city's urban forest is an ongoing task that involves trimming, planting, removal, sucker removal, installation of root barriers, staking, etc. Additionally, hardscape items, such as curb, gutter, and sidewalk, need removal and replacement due to tree root damage. New development often removes mature trees as part of their project. This fee is collected to pay fo r the capital improvement costs associat ed with maintaining the city's parkway trees and adjacent hardscape. In this manner, the city's urban forest is maintained at a service level that is consistent with the public's expectations.

In Lieu of Parkland Dedication Fee (Quimby Park Fee)
The Quimby Act authorizes the City to require the dedication of parkland or to impose fees for park or recreational purposes as a condition of the approval of a tentative or parcel subdivision ma p. These fees are used for the purpose of developing new or rehabilitating existing neighborhood or community parks or recreation facilities. This fee is only applied to Subdivision Projects.

Mitigation Act Park Fee (Citywide Park Fee)
The City charges a Citywide Park Fee applicable to residential developments consisting of non - subdivisions. Consequently, residential developments not subject to the Quimby Park Fee (above) shall be required to remit a park fee as established by City Council for the purpos es of providing citywide parks and recreational facilities.

General Plan and Cultural Arts Fee
California State law requires that every jurisdiction to adopt a General Plan. Without a valid General Plan, the City can be legally restricted from making land use changes and approving new development projects. The General Plan fee is established as an impact fee to proportionally pay for the cost of the General Plan Element updates which occur every 10-20 years and include direct consultant contractual costs. The Cultural Arts fee is intended to support a variety of cultural influences including publi c art and improving the community image through physical form.

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FY20-21 Development Impact Fee Report Page 3 of 9 In Lieu Of Undergrounding Fee
This fee is collected in lieu of required utility undergrounding at the request of the developer. The fee will be used to underground overhead utility lines in conjunction with the City’s R ule 20A program funded through Southern California Edison. This will maximize the city’s resources and deliver a more cost effective project.

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FY20-21 Development Impact Fee Report Page 4 of 9 Section 2.0. Fee Amounts

Drainage Facilities Fee Schedule

Land Use Effective 2/12/2019
Single Family (Sq.Ft.) $ 0.27
Multi Family (Sq.Ft.) $ 0.18
Commercial (Sq.Ft.) $ 0.42
Office (Sq.Ft.) $ 0.50
Industrial (Sq.Ft.) $ 0.47

Transportation Facilities Fee Schedule

Land Use Effective 2/12/2019
Single Family (Dwelling Unit) $ 1,600
Multi Family (Dwelling Unit) $ 990
Hotel/Motel (Room) $ 919
Industrial (Sq.Ft.) $ 0.57
Retail (Sq.Ft.) $ 3.66
Office (Sq.Ft.) $ 2.61
Cost Per Trip Fee* $ 1,407
*'Per Trip Fee' will be applied to land use project categories not listed in this schedule.

Additional trip calculations will use the latest Institute of Transportation Engineers Trip Generation Manual.

Park Facilities Fee Schedule

Quimby Fee - Subdivisions / Neighborhood Parks
Land Use Effective 2/12/2019
Single Family (Dwelling Unit) $ 11,794
Multi Family (Dwelling Unit) $ 9,804

Mitigation Fee - Non-Subdivisions / Citywide Parks
Land Use Effective 2/12/2019
Single Family (Dwelling Unit) $ 6,061
Multi Family (Dwelling Unit) $ 5,038

Water Assessment Fees
Cost is determined by adding the acreage and frontage charges:

Acreage charge; $950 per acre.

Frontage charge; $8 per linear foot for an arterial street or $4.50 per linear foot for a residential street

Parkway Tree Fee
Cost = $2.50 per linear foot of frontage.

General Plan and Cultural Arts Fee
$2.00 plus $1.75/$1,000.00 or fraction thereof of valuation as determined by the Building Official.

In Lieu Undergrounding Fee
This fee is equal to the Southern California Edison cost estimate to underground the required poles for the project.

Section 3.0. Fund Balances, Interest Earned, and Fees Collected

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FY20-21 Development Impact Fee Report Page 5 of 9

The beginning balance is as of July 1, 2020, and the ending balance is as of June 30, 2021. Fees were collected and interest was earned between those dates.

Drainage Facilities Fee

Transportation Facilities Fee
Beginning Balance: $ 74,088.23 Beginning Balance: $1,980,462.29 Fees Collected: $ 90,463.01 Fees Collected: $ 626,179.90 Interest Earned: $ 1,340.50 Interest Earned: $ 24,949.88 Fees Expended: $ 38,338.65 Fees Expended: $ 52,409.20 Ending Balance: $127,553.09 Ending Balance: $2,579,182.87

Quimby Park Fee

Citywide Park Fee
Beginning Balance: $2,243,372.60 Beginning Balance: $2,774,440.48 Fees Collected: $ 25,516.81 Fees Collected: $ 868,159.08 Interest Earned: $ 22,358.54 Interest Earned: $ 32,380.44 Fees Expended: $ 124,346.21 Fees Expended: $ 512,427.60 Ending Balance: $2,166,901.74 Ending Balance: $3,162,552.40

Water Assessment Fee (Acreage)

Water Assessment Fee (Frontage)

Beginning Balance: $0 Beginning Balance: $0
Fees Collected: $2,088.18 Fees Collected: $3,179.38
Interest Earned: $0 Interest Earned: $0
Fees Expended: $2,088.18 Fees Expended: $3,179.38
Ending Balance: $0 Ending Balance: $0

Parkway Tree Fee

Cultural Arts Fee

Beginning Balance: $0 Beginning Balance: $448,280.63
Fees Collected: $58,558.59 Fees Collected: $ 78,512.68 Interest Earned: $0 Interest Earned: $ 5,113.91
Fees Expended: $58,558.59 Fees Expended: $ 15,161.08
Ending Balance: $0 Ending Balance: $516,746.14

General Plan Fee

In Lieu of Undergrounding Fee

Beginning Balance: $232,167.80 Beginning Balance: $0
Fees Collected: $ 95,119.23 Fees Collected: $0
Interest Earned: $0 Interest Earned: $0
Fees Expended: $ 19,181.25 Fees Expended: $0
Ending Balance: $308,105.78 Ending Balance: $0

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FY20-21 Development Impact Fee Report Page 6 of 9 Section 4.0. List of Public Improvements Funded by Each Fee

An identification of each public improvement on which the fees were expended and the amount of the expenditure on each improvement, including the total percentage of the cost of the public improvement that was funded with fees.

Drainage Facilities Fee

Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded
by Fee
Acacia Storm Drain $38,338.65 $222,607.44 17%

Water Assessment Fees

Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded
by Fee
Capital Replacement
(Lines, meters, hydrants,
laterals and gate valves
citywide)
$5,267.56

$492,145.82
City’s total water
appurtenance
expenditures for
FY20/21)

10%

Parkway Tree Fee

Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded
by Fee
Parkway Tree Capital
Improvements at
Locations Citywide
$58,558.59

$1,401,252.38
City’s total parkway tree
capital costs for FY20/21)
4%

Quimby Park Fee

Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded
by Fee
Park Capital Replacement $28,526.68 $28,526.68 100% Indoor Sports Complex $8,580.00 $8,580.00 100%
Park Improvements $36,657.38 $36,657.38 100%
Lightpole Replacement
18/19
$50,582.15

$50,582.15 100%

Cultural Arts Fees

Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded
by Fee
Public Arts Fund &
Community Events
$15,161.08 $15,161.08 100%

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FY20-21 Development Impact Fee Report Page 7 of 9

Transportation Facilities Fee

Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded
by Fee
Local Road Safety Plan $1,873.60

$18,736.00

10%
Euclid/Westminster
Intersection
Improvement
$10,848.53

$115,948.51

9%
VMT CEQA Plan $39,687.07 $39,687.07 100%

Citywide Park Fees

Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded
by Fee
Off Street Bike Trail $22,952.00 $155,471.88 15%
Parks & Facilities Master
Plan
$10,612.00

$10,612.00 100%
Urban Forest Grant $100,000.00 $518,817.30 19%
Atlantis Play Center $207,141.40 $207,141.40 100%
Park Improvements $164,482.00 $164,482.00 100%

General Plan Fee

Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded
by Fee
Safety Element Update $19,181.25 $319,949.20 6%

In-Lieu of Undergrounding Fees

No expenditures were incurred in Fiscal Year 2020-21

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FY20-21 Development Impact Fee Report Page 8 of 9

Section 5.0. List of Approximate Construction Dates for Public Improvements

An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing of an incomplete public improvement, as identified in paragraph (2) of subdivision (a) of Section 66001.

Drainage Facilities Fee

Project Start Date Completion Date
Acacia Storm Drain Project January 2022 July 2022

Transportation Facilities Fee

Project Start Date Completion Date
Traffic Signal Modifications
(Citywide)
March 2022 September 2022
Chapman/Lamplighter New Traffic
Signal
March 2022 September 2022
Katella Traffic Signal Synchronization
Project
March 2022 September 2022
Vehicle Miles Travel Study Ongoing December 2022
Euclid/Westminster Intersection
Improvement Construction Phase
November 2021 May 2022
Amber Alert Message Sign Repairs Ongoing June 2022
Euclid/Lampson Turn Phasing July 2022 December 2022
Euclid/Knott Traffic Signal
Synchronization

TBD TBD
Chapman Traffic Signal
Synchronization

TBD TBD
Westminster Traffic Signal
Synchronization

TBD TBD
Garden Grove/Gilbert, Garden
Grove/Casa Linda, Euclid/Stanford,
Brookhurst/Stanford Traffic Signal
Modifications
March 2022 September 2022

Water Assessment Fees

Project Start Date Completion Date
Citywide Capital Replacement
(includes lines, meters, and valves)
Ongoing Ongoing

Parkway Tree Fee

Project Start Date Completion Date
Tree-Related Capital Improvements Ongoing Ongoing

Community & Economic Development – General Plan Fee

Project Start Date Completion Date

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FY20-21 Development Impact Fee Report Page 9 of 9 Safety Element Update July 2020 February 2022

Community Services - Quimby Park Fee & Citywide Park Fee

Project Start Date Completion Date
Park Pools Equipment Improvements Ongoing Ongoing
Master Plan Improvements Ongoing Ongoing
Picnic Shelters Ongoing Ongoing
Amphitheater Improvements TBD TBD
ADA Restroom Improvements TBD TBD
Lightpole Replacement Ongoing Ongoing
Garden Grove Park Improvements March 2021 June 2022
Magnolia Park Improvements June 2022 TBD
Civic Center Park Improvements TBD TBD
Woodbury Park Improvements TBD TBD

Cultural Art Fees

Project Start Date Completion Date
Cultural Art Projects & Community
Events

TBD TBD

In Lieu of Undergrounding Fee

Project Start Date Completion Date
Projects to be identified once enough
funding is secured

TBD TBD

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Agenda Item - 2.c.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Tom DaRé
Dept.: City Manager Dept.: Police
Subject: Approval of overnight
training for Police
Department management and
supervisory personnel to
attend a leadership training
and team building
workshop
. (Estimated Cost:
$28,000) (Action Item)
Date: 1/11/2022

OBJECTIVE
To obtain City Council approval for Police Department supervisory and management personnel to attend a leadership training and team building workshop in Temecula, California, in May 2022.

BACKGROUND
The Police Department goals include developing strong successful leaders committed to the organization who support our mission to improve the quality of life in the city and provide a sense of safety and security to the community. Creating a strong foundation within the current leadership team is essential for developing future leaders, and a leadership/team building workshop where all department managers and supervisors are in the same room is an excellent way to bring the team together.

DISCUSSION
The Department has chosen Pete Bowen, the founder of Covenant Leadership, as the instructor/facilitator of the team building workshop. Mr. Bowen has been involved in leadership coaching in both the private and public sectors for over 20 years and he is an expert in high-performance leadership, organizational culture, and ethics. Mr.

Bowen’s curriculum includes: inspiring the best from those around us; understanding how to develop high-performance leadership and cultures of excellence, and; learning how to recruit the best people and align them to the law enforcement culture that maximizes good decision-making and strong relationships with the community.

Both sworn and civilian Police Department managers and supervisors will attend this workshop, which will be held at the Temecula Creek Inn on May 2-3, 2022. Having

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department leadership at all levels participate in the workshop will ensure a consistent message is brought back and implemented within each of the Department’s bureaus.

FINANCIAL IMPACT
The estimated cost of the training is $28,000, which includes: lodging, food, meeting rooms, hotel fees, and presenter fees. There will be no additional impact to the General Fund as FY 2021-22 funds are budgeted for police department travel and training.

RECOMMENDATION
It is recommended that the City Council:

Approve the request for Police Department supervisory and management personnel to attend a leadership training and team building workshop in Temecula, CA from May 2-3, 2022; and

Authorize the City Manager to execute the agreement with Temecula Creek Inn on behalf of the City, and make minor modifications as appropriate thereto.

ATTACHMENTS:

Description Upload Date Type File Name
Team Building-Temecula
Creek Inn Agreement 1/3/2022 Agreement
Team_Building-
Temecula_Creek-
Agreement.pdf

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•
•
tĞĚŶĞƐĚĂǇ͕ĞĐĞŵďĞƌϮϵ͕ϮϬϮϭ
DŝĐŚĂĞůsŝƐĐŽŵŝ
'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚ
ϭϭϯϬϭĐĂĐŝĂWĂƌŬǁĂǇ
'ĂƌĚĞŶ'ƌŽǀĞ͕ϵϮϴϰϬ
ĞĂƌDŝĐŚĂĞů͕
tĞůŽŽŬĨŽƌǁĂƌĚƚŽǁĞůĐŽŵŝŶŐǇŽƵĂŶĚǇŽƵƌŐƌŽƵƉƚŽdĞŵĞĐƵůĂƌĞĞŬ/ŶŶ͘ &ŽůůŽǁŝŶŐ ŝƐ Ă 'ƌŽƵƉ ŽŽŬŝŶŐ ŐƌĞĞŵĞŶƚ͘ WůĞĂƐĞ ƌĞǀŝĞǁ Ăůů ƉĂŐĞƐ͕ ŶŽƚĞ ĂŶǇ ĐŚĂŶŐĞƐ͕ ƐŝŐŶ ĂŶĚ ƌĞƚƵƌŶ ƚŚĞ ĂŐƌĞĞŵĞŶƚƚŽŵǇŽĨĨŝĐĞďǇ&ƌŝĚĂǇ͕:ĂŶƵĂƌǇϮϴƚŚϮϬϮϮ͘zŽƵǁŝůůďĞƌĞĐĞŝǀŝŶŐĂƐĞƉĂƌĂƚĞĞŵĂŝůĨƌŽŵ^ Zd/&/ǁŝƚŚĂ
ůŝŶŬƚŽƉƌŽǀŝĚĞǇŽƵƌĚĞƉŽƐŝƚďǇĐƌĞĚŝƚĐĂƌĚ͘WůĞĂƐĞĐŽŵƉůĞƚĞƚŚĞĂƚƚĂĐŚĞĚƌĞĚŝƚĂƌĚƵƚŚŽƌŝǌĂƚŝŽŶĨŽƌŽƵƌĨŝůĞƐ ĂŶĚƌĞƚƵƌŶǁŝƚŚƚŚĞƐŝŐŶĞĚŽŽŬŝŶŐŐƌĞĞŵĞŶƚ͘
ĨƚĞƌǇŽƵƌďŽŽŬŝŶŐĂŐƌĞĞŵĞŶƚŝƐĐŽŶĨŝƌŵĞĚĂŽŶĨĞƌĞŶĐĞ^ĞƌǀŝĐĞƐDĂŶĂŐĞƌǁŝůůďĞĂƐƐŝŐŶĞĚƚŽǁŽƌŬǁŝƚŚǇŽƵŝŶ ƚŚĞƉůĂŶŶŝŶŐŽĨǇŽƵƌƉƌŽŐƌĂŵĂŶĚŵĞŶƵƐ͘
/ĨǇŽƵŚĂǀĞĂŶǇƋƵĞƐƚŝŽŶƐ͕/ĂŵĐĞƌƚĂŝŶůǇĂůǁĂǇƐĂǀĂŝůĂďůĞƚŽǇŽƵ͘dŚĂŶŬǇŽƵĂŐĂŝŶĨŽƌƐĞůĞĐƚŝŶŐdĞŵĞĐƵůĂƌĞĞŬ/ŶŶ͘ ^ŝŶĐĞƌĞůǇ͕
ŝĂŶĂƵǆƚŽŶ
ŝĂŶĂƵǆƚŽŶ
^ĂůĞƐDĂŶĂŐĞƌ
WŚ͗;ϵϱϭͿϱϬϲͲϭϳϲϯ
ϰϰϱϬϭZ/EKtEzKEZK͕d
D
h>͕ϵϮϱϵϮ
^>
^W,KE
͗ϵϱϭ͘ϱϴϳ͘ϭϰϲϬ ^>
^&y͗ϵϱϭ͘ϯϲϱ͘ϱϱϲϭ

Page 20 of 207 ends

TEMECULA
~ CREEK INN ~
dĞŵĞĐƵůĂƌĞĞŬ/ŶŶ
'ZKhWKK</E''Z

D
Ed
'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚ
^ƵŶĚĂǇ͕DĂǇϬϭ͕ϮϬϮϮͲdƵĞƐĚĂǇ͕DĂǇϬϯ͕ϮϬϮϮ
__________________________________________________________________________________________ KZ'E/d/KE͗ 'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚ
KEddED
͗ DŝĐŚĂĞůsŝƐĐŽŵŝ
^dZ

dZ
^^ ϭϭϯϬϭĐĂĐŝĂWĂƌŬǁĂǇ
/dz͕^dd
ͬWZKs/E
͗ 'ĂƌĚĞŶ'ƌŽǀĞ͕
/WͬWK^d>K
͗ ϵϮϴϰϬ
W,KE
EhD
Z͗ ;ϳϭϰͿϯϮϭͲϵϲϰϱ

ͲD/>Z
^^͗ ďŝůůƐĨĂŶϯϮΛŝĐůŽƵĚ͘ĐŽŵ
tĞĂƌĞĚĞůŝŐŚƚĞĚƚŽĐŽŶĨŝƌŵƚŚŝƐ'ƌŽƵƉŽŽŬŝŶŐŐƌĞĞŵĞŶƚ;ƚŚĞŐƌĞĞŵĞŶƚͿĞŶƚĞƌĞĚŝŶďǇĂŶĚďĞƚǁĞĞŶƚŚĞ dĞŵĞĐƵůĂƌĞĞŬ/ŶŶ;,ŽƚĞůͿĂŶĚ'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚĞǆĞĐƵƚĞĚƚŚŝƐĚĂƚĞ͕ĞĐĞŵďĞƌϮϵ͕ϮϬϮϭ͘ tĞĂƌĞĐƵƌƌĞŶƚůǇŚŽůĚŝŶŐƚŚĞĨŽůůŽǁŝŶŐĂƌƌĂŶŐĞŵĞŶƚƐŽŶĂĨŝƌƐƚŽƉƚŝŽŶƚĞŶƚĂƚŝǀĞďĂƐŝƐƚŽƚĂůŝŶŐϴϰƌŽŽŵŶŝŐŚƚƐĨŽƌ ĞǆĐůƵƐŝǀĞƵƐĞƵŶƚŝů&ƌŝĚĂǇ͕:ĂŶƵĂƌǇϮϴ
ƚŚϮϬϮϮ͘/ĨƚŚĞ,ŽƚĞůƌĞĐĞŝǀĞƐĂƌĞƋƵĞƐƚĨƌŽŵĂŶŽƚŚĞƌŽƌŐĂŶŝǌĂƚŝŽŶŵŽƌĞƚŚĂŶ ϳϮŚŽƵƌƐŝŶĂĚǀĂŶĐĞŽĨƚŚŝƐĚĂƚĞ͕ƚŚĞ,ŽƚĞůǁŝůůŶŽƚŝĨǇǇŽƵĂŶĚĞǆƚĞŶĚĂϳϮͲŚŽƵƌŽƉƚŝŽŶƚŽĐŽŶĨŝƌŵďǇĞǆĞĐƵƚŝŽŶŽĨ ƚŚŝƐŐƌĞĞŵĞŶƚĂŶĚƌĞĐĞŝƉƚŽĨŝŶŝƚŝĂůĚĞƉŽƐŝƚŽƌƌĞůĞĂƐĞƚŚĞƌĞƐĞƌǀĂƚŝŽŶ͘ 'ZKhWZKKD>K<͗
dŚĞĨŽůůŽǁŝŶŐďůŽĐŬŽĨϴϰƌŽŽŵŶŝŐŚƚƐ;͞ZŽŽŵůŽĐŬĐŽŵŵŝƚŵĞŶƚ͟ͿŚĂƐďĞĞŶƌĞƐĞƌǀĞĚĨŽƌ'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞ ĞƉĂƌƚŵĞŶƚ͘
^ƵŶ
ϱͬϭͬϮϬϮϮ
DŽŶ
ϱͬϮͬϮϬϮϮ
<ŝŶŐ^ƚĂŶĚĂƌĚ ϯϳ ϯϳ

ǆĞĐƵƚŝǀĞ<ŝŶŐĞƐƚ
sŝĞǁ
ϱ ϱ

'ZKhWZKKDZd
͗
ZŽŽŵƌĂƚĞƐĂƌĞ
ƵƌŽƉĞĂŶƉůĂŶ;ƌŽŽŵŽŶůǇͿĂŶĚĂƌĞƐƵďũĞĐƚƚŽƚŚĞƉƌĞǀĂŝůŝŶŐƌŽŽŵƚĂǆĂŶĚĂƉƉůŝĐĂďůĞĂƐƐĞƐƐŵĞŶƚ͘ 'ƌŽƵƉƌŽŽŵƌĂƚĞƐĂƌĞĐŽŶĨŝƌŵĞĚŶĞƚ͕ŶŽŶͲĐŽŵŵŝƐƐŝŽŶĂďůĞ͘ĐŚĂƌŐĞŽĨΨϭϬ͘ϬϬǁŝůůďĞĂĚĚĞĚĨŽƌĞĂĐŚĂĚĚŝƚŝŽŶĂů ƉĞƌƐŽŶ ƐŚĂƌŝŶŐ Ă ĚŽƵďůĞ ƌŽŽŵ͘ ŚŝůĚƌĞŶ ϭϳ ǇĞĂƌƐ ĂŶĚ ƵŶĚĞƌ ŵĂǇ ƐŚĂƌĞ ƚŚĞ ƐĂŵĞ ƌŽŽŵ ǁŝƚŚ ƉĂƌĞŶƚƐ Ăƚ ŶŽ ĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘
^ƵŶ
ϱͬϭͬϮϬϮϮ
DŽŶ
ϱͬϮͬϮϬϮϮ
<ŝŶŐ^ƚĂŶĚĂƌĚ ΨϭϮϵ͘ϬϬ ΨϭϮϵ͘ϬϬ

ǆĞĐƵƚŝǀĞ<ŝŶŐĞƐƚ
sŝĞǁ
ΨϭϮϵ͘ϬϬ ΨϭϮϵ͘ϬϬ

Page 21 of 207 ends

Orange County Sheriff's Department
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ZŽŽŵdĂǆ ϭϮ͘ϰϱй
&ŽŽĚΘĞǀĞƌĂŐĞ^ĞƌǀŝĐĞŚĂƌŐĞ Ϯϯй
^ƚĂƚĞ^ĂůĞƐdĂǆ ϴ͘ϳϱй
dĂǆĞƐ͕ĂƐƐĞƐƐŵĞŶƚƐĂŶĚƐĞƌǀŝĐĞĐŚĂƌŐĞƐĂƌĞƐƵďũĞĐƚƚŽĐŚĂŶŐĞ͕ǁŝƚŚŽƵƚƉƌŝŽƌŶŽƚŝĐĞ͘ dŚĞ^ĞƌǀŝĐĞŚĂƌŐĞŝƐƐƵďũĞĐƚƚŽĂƉƉůŝĐĂďůĞ^ĂůĞƐdĂǆ;ĂůŝĨŽƌŶŝĂ^ƚĂƚĞŽĂƌĚŽĨ ƋƵĂůŝǌĂƚŝŽŶZĞŐƵůĂƚŝŽŶŽĚĞ
ϭϲϬϯͿ͘

Z>zZZ/s>ͬ
yd
E

WZdhZ
^͗
'ƵĞƐƚƐĂƌƌŝǀŝŶŐďĞĨŽƌĞŽƌĚĞƉĂƌƚŝŶŐĂĨƚĞƌƚŚĞĚĂƚĞƐŽĨƚŚĞƉƌŽŐƌĂŵǁŝůůďĞĐŽŶĨŝƌŵĞĚŽŶĂƐƉĂĐĞĂǀĂŝůĂďůĞďĂƐŝƐĂƚ ƚŚĞƉƌĞǀĂŝůŝŶŐƌĂƚĞƐ͘
^W
/>KE^/
Zd/KE^͗
Ͳ ;ϱͿŽŵƉůŝŵĞŶƚĂƌǇhƉŐƌĂĚĞƐƚŽ
ǆĞĐƵƚŝǀĞ<ŝŶŐZŽŽŵƐʹƉĞƌŐƌŽƵƉ͛ƐĂƐƐŝŐŶŵĞŶƚ
Z
^KZd&

͗
dŚĞƌĞǁŝůůďĞĂŶΨϭϴ͘ϬϬƉĞƌŶŝŐŚƚZĞƐŽƌƚĨĞĞ͘dŚŝƐŝŶĐůƵĚĞƐĐŽŵƉůŝŵĞŶƚĂƌǇŝŶͲƌŽŽŵĐŽĨĨĞĞ͕ďŽƚƚůĞĚǁĂƚĞƌ;ϮͿ͕ŚŝŐŚͲ ƐƉĞĞĚŝŶƚĞƌŶĞƚ͖ŽǀĞƌŶŝŐŚƚƉĂƌŬŝŶŐ͖ĂŶĚƵŶůŝŵŝƚĞĚƵƐĞŽĨƚŚĞƉŽŽůĂŶĚĨŝƚŶĞƐƐĐĞŶƚĞƌ͘ ,
<Ͳ/Eͬ,
<ͲKhd͗
ŚĞĐŬͲŝŶƚŝŵĞŝƐϰ͗ϬϬWDĂŶĚĐŚĞĐŬͲŽƵƚƚŝŵĞŝƐϭϭD͘dŚĞ,ŽƚĞůĂŐƌĞĞƐƚŽĂĐĐŽŵŵŽĚĂƚĞŐƵĞƐƚƐĂƌƌŝǀŝŶŐĞĂƌůǇĨŽƌ ĐŚĞĐŬͲŝŶƉƌŽǀŝĚĞĚƚŚĞŝƌŐƵĞƐƚƌŽŽŵŝƐĂǀĂŝůĂďůĞ͘
'ZKhWKK</E'
WK^/d͗
dŽŐƵĂƌĂŶƚĞĞĂĐĐŽŵŵŽĚĂƚŝŽŶƐ͕ƚŚĞĨŽůůŽǁŝŶŐŶŽŶͲƌĞĨƵŶĚĂďůĞĚĞƉŽƐŝƚƐŵƵƐƚďĞƌĞĐĞŝǀĞĚŽŶŽƌďĞĨŽƌĞƚŚĞĚƵĞ ĚĂƚĞƐŝŶĚŝĐĂƚĞĚďĞůŽǁ͗
dƌĂŶƐĂĐƚŝŽŶdǇƉĞ ŚĂƌŐĞdǇƉĞ ĂƚĞ ŵŽƵŶƚ
ϱϬй
ƐƚŝŵĂƚĞĚĂůĂŶĐĞƵĞ:ĂŶƵĂƌǇϮϵƚŚ͕ϮϬϮϮ Ψϳ͕ϵϯϵ͘ϬϬ &ŝŶĂů
ƐƚŝŵĂƚĞĚĂůĂŶĐĞϱƵƐŝŶĞƐƐĂǇƐWƌŝŽƌƚŽƌƌŝǀĂů ůůĚĞƉŽƐŝƚƐǁŝůůďĞĐƌĞĚŝƚĞĚƚŽƚŚĞDĂƐƚĞƌĐĐŽƵŶƚ͘/ŶƚŚĞĞǀĞŶƚŽĨĂƌŽŽŵďůŽĐŬƌĞĚƵĐƚŝŽŶŽƌĐĂŶĐĞůůĂƚŝŽŶ͕ĚĞƉŽƐŝƚƐ ǁŝůůďĞĂƉƉůŝĞĚƚŽǁĂƌĚƐƐĞƚƚůĞŵĞŶƚŽĨƚŚĞĂƚƚƌŝƚŝŽŶĐŚĂƌŐĞƐŽƌĐĂŶĐĞůůĂƚŝŽŶĨĞĞƐƐĞƚĨŽƌƚŚŝŶƚŚĞ͞ZKKD>K< Z
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Page 22 of 207 ends

Orange County Sheriff's Department
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Zsd/KED
d,K͗
ZĞƐĞƌǀĂƚŝŽŶƐ ǁŝůů ďĞ ĂĐĐĞƉƚĞĚ ďǇ͗ ƌŽŽŵŝŶŐ ůŝƐƚ ƚŚĂƚ ŝŶĐůƵĚĞƐ ƚŚĞ ŶĂŵĞƐ ĨŽƌ ĞĂĐŚ ĂĐĐŽŵŵŽĚĂƚŝŽŶ͕ ƚǇƉĞ ŽĨ ĂĐĐŽŵŵŽĚĂƚŝŽŶĂŶĚĂƌƌŝǀĂůĂŶĚĚĞƉĂƌƚƵƌĞĚĂƚĞƐĂŶĚŝƐƌĞĐĞŝǀĞĚŶŽůĂƚĞƌƚŚĂŶƚŚĞƵƚͲKĨĨĂƚĞƌĞĨĞƌĞŶĐĞĚĂďŽǀĞ͘ WzD
EdZZE'
D
Ed^͗
ŶǇĐŚĂƌŐĞƐƚŽŝŶĚŝǀŝĚƵĂů͛ƐĨŽůŝŽǁŝůůďĞ
ƐĞƚƚůĞĚƵƉŽŶĐŚĞĐŬͲŽƵƚ͘
ZKKD>K<Z
hd/KE;ddZ/d/KEͿ͗
'ĂƌĚĞŶ 'ƌŽǀĞ WŽůŝĐĞ ĞƉĂƌƚŵĞŶƚ ƌĞƉƌĞƐĞŶƚƐ ƚŽ ƚŚĞ ,ŽƚĞů ƚŚĂƚ ƚŚĞ ZŽŽŵ ůŽĐŬ ŽŵŵŝƚŵĞŶƚ ŝƐ ĂŶ ĂĐĐƵƌĂƚĞ ƌĞƉƌĞƐĞŶƚĂƚŝŽŶŽĨƚŚĞŐƵĞƐƚƌŽŽŵƌĞƋƵŝƌĞŵĞŶƚƐ͘ŽŶĞͲƚŝŵĞƌĞĚƵĐƚŝŽŶŽĨƵƉƚŽϭϬйŽĨƚŚĞƉĞƌŶŝŐŚƚƌŽŽŵďůŽĐŬ ŵĂǇ ďĞ ƌĞůĞĂƐĞĚ ǁŝƚŚŽƵƚ ůŝĂďŝůŝƚǇ͘ ^ŚŽƵůĚ ƌŽŽŵ ƌĞĚƵĐƚŝŽŶƐ ŽĐĐƵƌ ŽǀĞƌ ƚŚĞ ŽƵƚůŝŶĞĚ ƉĞƌĐĞŶƚĂŐĞƐ͕ ƚŚĞŶ 'ĂƌĚĞŶ 'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚǁŝůůďĞĐŚĂƌŐĞĚĨŽƌƚŚĞĨƵůůĂŵŽƵŶƚŽĨƚŚĞƵŶƵƐĞĚƌŽŽŵŶŝŐŚƚƐ͕ƉůƵƐƚĂǆ͘EŽƐŚŽǁŽƌ ƌŽŽŵƐŚĞůĚǁŝƚŚŽƵƚŶĂŵĞƐĂƌĞĐŽŶƐŝĚĞƌĞĚƌĞĚƵĐƚŝŽŶƐ͘
dŚĞ,ŽƚĞůƌĞƐĞƌǀĞƐƚŚĞƌŝŐŚƚƚŽĂůƐŽƌĞĚƵĐĞŝƚƐƉƌŽǀŝƐŝŽŶŽĨŵĞĞƚŝŶŐƐƉĂĐĞĂŶĚĂŶǇĐŽŵƉůŝŵĞŶƚĂƌǇĐŽŶĐĞƐƐŝŽŶƐ ƉƌŽƉŽƌƚŝŽŶĂƚĞůǇ͘
&KKΘ
s
Z'
D/E/DhD'hZEd

͗
dŚĞ,ŽƚĞůŝƐƌĞůǇŝŶŐŽŶ͕ĂŶĚ'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚ͛ƐĂŐƌĞĞƐƚŽƉƌŽǀŝĚĞĂŵŝŶŝŵƵŵŽĨΨϰ͕ϬϰϮ͘ϬϬŝŶĨŽŽĚ ĂŶĚďĞǀĞƌĂŐĞƌĞǀĞŶƵĞ͕ŶĞƚŽĨƚĂǆĂŶĚƐĞƌǀŝĐĞĐŚĂƌŐĞƐ͘dŚĞ ,ŽƚĞůǁŝůůĂŐƌĞĞƚŽĂϭϬйƌĞĚƵĐƚŝŽŶŽĨƚŚĞŵŝŶŝŵƵŵ ĨŽŽĚĂŶĚďĞǀĞƌĂŐĞƌĞǀĞŶƵĞ͖ƉƌŽǀŝĚĞĚ'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚŶŽƚŝĨŝĞƐƚŚĞ,ŽƚĞůŝŶǁƌŝƚŝŶŐŶŽůĂƚĞƌƚŚĂŶ ;ϯϬͿ ĚĂǇƐ ƉƌŝŽƌ ƚŽ 'ĂƌĚĞŶ 'ƌŽǀĞ WŽůŝĐĞ ĞƉĂƌƚŵĞŶƚ ƐĐŚĞĚƵůĞĚ ĂƌƌŝǀĂů ĚĂƚĞ͘ /Ŷ ƚŚĞ ĞǀĞŶƚ ƚŚĂƚ ĂĐƚƵĂů ĨŽŽĚ ĂŶĚ ďĞǀĞƌĂŐĞƌĞǀĞŶƵĞĨĂůůƐďĞůŽǁƚŚĞŵŝŶŝŵƵŵĨŽŽĚĂŶĚďĞǀĞƌĂŐĞƌĞǀĞŶƵĞ͕ƚŚĞŶƚŚĞĚŝĨĨĞƌĞŶĐĞǁŝůůďĞƉŽƐƚĞĚƚŽǇŽƵƌ DĂƐƚĞƌĐĐŽƵŶƚ͕ĂůŽŶŐǁŝƚŚĂƉƉůŝĐĂďůĞƚĂǆĞƐĂŶĚƐĞƌǀŝĐĞĐŚĂƌŐĞ͘ hŶƚŝů ƐƉĞĐŝĨŝĐ ŵĞŶƵƐ ĂŶĚ ƉƌŝĐĞƐĂƌĞ ĞƐƚĂďůŝƐŚĞĚ͕ƚŚĞ,ŽƚĞůǁŝůů ĐŽŵƉƵƚĞ ĂŶǇ ƉĞƌĨŽƌŵĂŶĐĞĂŶĚ ĐĂŶĐĞůůĂƚŝŽŶ ĨĞĞ ďĂƐĞĚŽŶƚŚĞŵŝŶŝŵƵŵĨŽŽĚĂŶĚďĞǀĞƌĂŐĞƌĞǀĞŶƵĞƐĞƚĨŽƌƚŚĂďŽǀĞ͘ D

d/E'E&hEd/KEZ
Yh/Z
D
Ed^͗
'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚĂŐƌĞĞŵĞŶƚƚŽŚŽůĚƚŚĞĨƵŶĐƚŝŽŶƐƐĞƚĨŽƌƚŚďĞůŽǁŝƐŵĂƚĞƌŝĂůĐŽŶƐŝĚĞƌĂƚŝŽŶĨŽƌ ǁŚŝĐŚ ƚŚĞ,ŽƚĞů ĞŶƚĞƌƐ ŝŶƚŽ ƚŚŝƐ ŐƌĞĞŵĞŶƚ͘ ŶǇ ŵŽĚŝĨŝĐĂƚŝŽŶ ƚŽ ƚŚĞ ƉƌŽŐƌĂŵ ƐŚĂůů ƌĞƋƵŝƌĞ ĂƉƉƌŽǀĂů ďǇ ďŽƚŚ ƉĂƌƚŝĞƐ͘
Z
^^/'ED
EdK&D

d/E'^W
͗
^ŚŽƵůĚ'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚƵŶŝůĂƚĞƌĂůůǇĐĂŶĐĞůƚŚĞZŽŽŵEŝŐŚƚŽŵŵŝƚŵĞŶƚ͕ƐĐŚĞĚƵůĞĚĨŽŽĚĂŶĚ ďĞǀĞƌĂŐĞ ĨƵŶĐƚŝŽŶƐ ĂŶĚͬŽƌ ƌĞĐƌĞĂƚŝŽŶ͕ ǁŚŝĐŚ ĐŽŶƐƚŝƚƵƚĞ͕ ŝŶ ƚŚĞ ĂŐŐƌĞŐĂƚĞ͕ Ă Ϯϱй Žƌ ŐƌĞĂƚĞƌ ƌĞĚƵĐƚŝŽŶ ŝŶ ƚŽƚĂů dǇƉĞŽĨŚĂƌŐĞ DĂƐƚĞƌĐĐŽƵŶƚ /ŶĚŝǀŝĚƵĂů&ŽůŝŽ
ZŽŽŵͬdĂǆ y
ZĞƐŽƌƚ&ĞĞ y
ĂŶƋƵĞƚŚĂƌŐĞƐ y
/ŶĐŝĚĞŶƚĂůƐ y

Page 23 of 207 ends

Orange County Sheriff's Department
'26
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ĂŶƚŝĐŝƉĂƚĞĚƌĞǀĞŶƵĞ͕ŽƌĂĚĚƐƵďƐƚĂŶƚŝĂůŵĞĞƚŝŶŐŽƌƐƉĞĐŝĂůĂƵĚŝŽǀŝƐƵĂůƌĞƋƵŝƌĞŵĞŶƚƐ͕ƚŚĞ,ŽƚĞůƐŚĂůůŚĂǀĞƚŚĞ ƌŝŐŚƚƚŽƌĞǀŝĞǁĂŶĚŵĂŬĞĂĚũƵƐƚŵĞŶƚƐŝŶƚŚĞƉƌŽǀŝƐŝŽŶƐŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͕ǁŚŝĐŚŵĂǇŝŶĐůƵĚĞĂƌĞͲĂƐƐŝŐŶŵĞŶƚ ĂŶĚͬŽƌĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞƐĨŽƌŵĞĞƚŝŶŐŽƌĨƵŶĐƚŝŽŶƐƉĂĐĞ͘dŚĞ,ŽƚĞůƌĞƐĞƌǀĞƐƚŚĞƌŝŐŚƚƚŽĂƐƐŝŐŶŽƌƌĞĂƐƐŝŐŶ ŵĞĞƚŝŶŐƐƉĂĐĞďĂƐĞĚŽŶƚŚĞĨŝŶĂůƉƌŽŐƌĂŵĂŶĚĂĐƚƵĂůŵĞĞƚŝŶŐĂƚƚĞŶĚĂŶĐĞƐƵďŵŝƚƚĞĚŝŶǁƌŝƚŝŶŐ͘dŚĞ,ŽƚĞů ĂŐƌĞĞƐƚŽŶŽƚŝĨǇ'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚŝŶĂĚǀĂŶĐĞƉƌŝŽƌƚŽĚŽŝŶŐƐŽ͘^ƉĂĐĞŝƐŚĞůĚŽŶůǇĨŽƌƚŚĞƚŝŵĞƐ ƐƉĞĐŝĨŝĞĚ͘
'
E͗
ĂƚĞ ^ƚĂƌƚdŝŵĞ
ŶĚdŝŵĞ &ƵŶĐƚŝŽŶ ZŽŽŵ ^ĞƚƵƉ Őƌ ZŽŽŵ
ZĞŶƚĂů
DŽŶĚĂǇ͕DĂǇ
ϬϮ
ϴ͗ϬϬD ϵ͗ϬϬD /ŶůĂŶĚ
ŵƉŝƌĞ
ƌĞĂŬĨĂƐƚƵĨĨĞƚ
KůŝǀĞϭWĂƚŝŽ ^ƉĞĐŝĂů
/ŶƐƚƌƵĐƚŝŽŶƐ
ϰϯ
ϴ͗ϬϬD ϱ͗ϬϬWD DĞĞƚŝŶŐ KůŝǀĞϭ ϰϯ ΨϱϬϬ
ϭϮ͗ϬϬWD ϭ͗ϬϬWD
ƐƚĂƚĞĞůŝ>ƵŶĐŚ
ƵĨĨĞƚ
KůŝǀĞϭWĂƚŝŽ ^ƉĞĐŝĂů
/ŶƐƚƌƵĐƚŝŽŶƐ
ϰϯ
dƵĞƐĚĂǇ͕DĂǇ
Ϭϯ
ϴ͗ϬϬD ϵ͗ϬϬD /ŶůĂŶĚ
ŵƉŝƌĞ
ƌĞĂŬĨĂƐƚƵĨĨĞƚ
KůŝǀĞϭWĂƚŝŽ ^ƉĞĐŝĂů
/ŶƐƚƌƵĐƚŝŽŶƐ
ϰϯ
ϴ͗ϬϬD ϭ͗ϬϬWD DĞĞƚŝŶŐ KůŝǀĞϭ ϰϯ ΨϱϬϬ
D

d/E'ZKKDZ
Ed>^hZ,Z'
͗
ŶǇĂĚĚŝƚŝŽŶĂůŵĞĞƚŝŶŐƐƉĂĐĞǁŝůůďĞĐŚĂƌŐĞĚƚŽ'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚĂƚƚŚĞƉƌĞǀĂŝůŝŶŐƌŽŽŵƌĞŶƚĂů ƌĂƚĞ͘/ĨƚŚĞƌĞŝƐĂϮϱйŽƌŐƌĞĂƚĞƌƌĞĚƵĐƚŝŽŶŝŶƚŽƚĂůĂŶƚŝĐŝƉĂƚĞĚĨŽŽĚĂŶĚďĞǀĞƌĂŐĞƌĞǀĞŶƵĞĐĂƵƐĞĚďǇĂŶǇƉƌŽŐƌĂŵ ĐŚĂŶŐĞ ĂŶĚͬŽƌ ƌĞĚƵĐƚŝŽŶ ŝŶ ĂƚƚĞŶĚĂŶĐĞ͕ ƚŚĞ,ŽƚĞů ƌĞƐĞƌǀĞƐ ƚŚĞ ƌŝŐŚƚ ƚŽ ƌĞǀŝĞǁ ĂŶĚ ŵĂŬĞ ĂĚũƵƐƚŵĞŶƚƐ ŝŶ ƚŚĞ ƉƌŽǀŝƐŝŽŶ ŽĨ ĐŽŵƉůŝŵĞŶƚĂƌǇ ƐƉĂĐĞ͘ 'ĂƌĚĞŶ 'ƌŽǀĞ WŽůŝĐĞ ĞƉĂƌƚŵĞŶƚ ǁŝůů ďĞ ŶŽƚŝĨŝĞĚ ŝŶ ĂĚǀĂŶĐĞ ŽĨ ĂŶǇ ƐƵĐŚ ĂĚũƵƐƚŵĞŶƚƐ͘
'hZEd

^&KZd
Z
&hEd/KE^͗
dŚĞŐƵĂƌĂŶƚĞĞĚŶƵŵďĞƌŽĨĂƚƚĞŶĚĞĞƐŵƵƐƚďĞĐŽŵŵƵŶŝĐĂƚĞĚƚŽƚŚĞĂƚĞƌŝŶŐŽĨĨŝĐĞŶŽůĞƐƐƚŚĂŶƚŚƌĞĞďƵƐŝŶĞƐƐ ĚĂǇƐƉƌŝŽƌƚŽƚŚĞĞǀĞŶƚ͘dŚĞĨŝŶĂůŐƵĂƌĂŶƚĞĞŵƵƐƚŵĞĞƚŽƌĞǆĐĞĞĚƚŚĞ&ŽŽĚĂŶĚĞǀĞƌĂŐĞDŝŶŝŵƵŵŽĨΨϰ͕ϬϮϬ͘ϬϬ ;ƉůƵƐĂƉƉůŝĐĂďůĞƐĞƌǀŝĐĞĐŚĂƌŐĞΘƐĂůĞƐƚĂǆĞƐͿƌĞĨĞƌĞŶĐĞĚŝŶ^ĞĐƚŝŽŶϭŽĨƚŚŝƐĐŽŶƚƌĂĐƚ͘hƉŽŶƌĞĐĞŝƉƚŽĨĂƚƚĞŶĚĂŶĐĞ ĐŽƵŶƚƐ͕ƚŚĞŶƵŵďĞƌĐĂŶŶŽƚďĞƌĞĚƵĐĞĚ͘ϱйĂůůŽǁĂŶĐĞŝŶĨŽŽĚƉƌĞƉĂƌĂƚŝŽŶŽǀĞƌƚŚĞŐƵĂƌĂŶƚĞĞĚŶƵŵďĞƌǁŝůůďĞ ŐŝǀĞŶŽŶĂůůĞǀĞŶƚƐ͘/ŶƚŚĞĞǀĞŶƚĂĨŝŶĂůŐƵĂƌĂŶƚĞĞĨŝŐƵƌĞŝƐŶŽƚƐƵƉƉůŝĞĚ͕ƚŚĞĞƐƚŝŵĂƚĞĚŶƵŵďĞƌŽĨĂƚƚĞŶĚĞĞƐǁŝůůďĞ ĐŽŶƐŝĚĞƌĞĚ ƚŚĞ ĨŝŶĂů ŐƵĂƌĂŶƚĞĞ͘ zŽƵǁŝůů ďĞ ĐŚĂƌŐĞĚĨŽƌƚŚĞŶƵŵďĞƌ ŽĨ ŵĞĂůƐ ƐĞƌǀĞĚ Žƌ ƚŚĞŶƵŵďĞƌ ŽĨ ŵĞĂůƐ ŐƵĂƌĂŶƚĞĞĚǁŚŝĐŚĞǀĞƌŝƐŐƌĞĂƚĞƌ͘
E
>>d/KE^^
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Orange County Sheriff's Department
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dŽƚŚĞŵĂǆŝŵƵŵĞǆƚĞŶƚƉĞƌŵŝƚƚĞĚďǇůĂǁ͕'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚĂŐƌĞĞƐƚŽŝŶĚĞŵŶŝĨǇ͕ĚĞĨĞŶĚĂŶĚŚŽůĚ ŚĂƌŵůĞƐƐƚŚĞ,ŽƚĞů͕ƚŚĞŽǁŶĞƌĂŶĚŵĂŶĂŐĞƌŽĨƚŚĞ,ŽƚĞů͕ĂŶĚƚŚĞŝƌƌĞƐƉĞĐƚŝǀĞĞŵƉůŽǇĞĞƐĂŶĚĂŐĞŶƚƐĂŐĂŝŶƐƚĂŶǇ ĂŶĚĂůůĚĞŵĂŶĚƐ͕ĐůĂŝŵƐ͕ĂĐƚŝŽŶƐ͕ĐĂƵƐĞƐŽĨĂĐƚŝŽŶ͕ůŽƐƐŽƌĚĂŵĂŐĞƚŽƉĞƌƐŽŶƐŽƌƉƌŽƉĞƌƚǇ͕ůŝĂďŝůŝƚŝĞƐĂŶĚĐŽƐƚƐ͕ ŝŶĐůƵĚŝŶŐ͕ǁŝƚŚŽƵƚůŝŵŝƚĂƚŝŽŶ͕ƌĞĂƐŽŶĂďůĞĂƚƚŽƌŶĞǇ͛ƐĨĞĞƐĂƌŝƐŝŶŐŽƵƚŽĨŽƌĐŽŶŶĞĐƚĞĚǁŝƚŚ'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞ ĞƉĂƌƚŵĞŶƚĞǀĞŶƚ͕ŝŶĐůƵĚŝŶŐƚŚĞƵƐĞŽĨƚŚĞƐĞƌǀŝĐĞƐĂŶĚĨĂĐŝůŝƚŝĞƐŽĨƚŚĞ,ŽƚĞůďǇ'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚ͕ 'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚ͛ƐĂƚƚĞŶĚĞĞƐ͕ŝŶǀŝƚĞĞƐŽƌĂŶǇĐŽŶƚƌĂĐƚŽƌƐŽƌƚŚŝƌĚƉĂƌƚǇƐĞƌǀŝĐĞƉƌŽǀŝĚĞƌƐŚŝƌĞĚŽƌ ĞŶŐĂŐĞĚďǇ'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚ͕ĞǆĐĞƉƚƚŚŽƐĞĐůĂŝŵƐĂƌŝƐŝŶŐŽƵƚŽĨƚŚĞŐƌŽƐƐŶĞŐůŝŐĞŶĐĞŽƌǁŝůůĨƵů ŵŝƐĐŽŶĚƵĐƚ ŽĨ ƚŚĞ ,ŽƚĞů͘ dŚĞ ƉƌŽǀŝƐŝŽŶ ŽĨ ƚŚŝƐ ƐĞĐƚŝŽŶ ƐŚĂůů ƐƵƌǀŝǀĞ ƚŚĞ ƉĞƌĨŽƌŵĂŶĐĞ ĂŶĚ ĞǆƉŝƌĂƚŝŽŶ ŽĨ ƚŚŝƐ ŐƌĞĞŵĞŶƚ͘
Z/^<K&>K^^͗
ǇĞŶƚĞƌŝŶŐŝŶƚŽƚŚŝƐŐƌĞĞŵĞŶƚ͕'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚĂƐƐƵŵĞƐĂŶĚĂĐĐĞƉƚƐƚŚĞƌŝƐŬŽĨůŽƐƐĨŽƌĂŶǇĂŶĚ Ăůů ĚĂŵĂŐĞƐ ĐĂƵƐĞĚ ďǇ 'ĂƌĚĞŶ 'ƌŽǀĞ WŽůŝĐĞ ĞƉĂƌƚŵĞŶƚ ĂŶĚ 'ĂƌĚĞŶ 'ƌŽǀĞ WŽůŝĐĞ ĞƉĂƌƚŵĞŶƚ ŝŶĚŝǀŝĚƵĂů ĂƚƚĞŶĚĞĞƐ ƌĞŐŝƐƚĞƌĞĚ ĂŶĚ ƐƚĂǇŝŶŐ Ăƚ ƚŚĞ ,ŽƚĞů ĂŶĚͬŽƌ ĞŶƚŝƚůĞĚ ƚŽ ĂƚƚĞŶĚ 'ĂƌĚĞŶ 'ƌŽǀĞ WŽůŝĐĞ ĞƉĂƌƚŵĞŶƚ͛Ɛ ĨƵŶĐƚŝŽŶŚĞůĚĂƚƚŚĞ,ŽƚĞů͘^ƵĐŚƌŝƐŬŽĨůŽƐƐƐŚĂůůŝŶĐůƵĚĞƉƌŽƉĞƌƚǇĚĂŵĂŐĞ͕ƉĞƌƐŽŶĂůŝŶũƵƌǇĂŶĚĞĐŽŶŽŵŝĐĚĂŵĂŐĞ ŝŶĐƵƌƌĞĚ ďǇ Žƌ Ăƚ ƚŚĞ ,ŽƚĞů ĂƐ ƚŚĞ ƌĞƐƵůƚ ŽĨ ĂĐƚŝŽŶƐ Žƌ ŝŶĂĐƚŝŽŶƐ ŽĨ'ĂƌĚĞŶ 'ƌŽǀĞ WŽůŝĐĞ ĞƉĂƌƚŵĞŶƚ ĂŶĚ ŝƚƐ ĂƚƚĞŶĚĞĞƐ͕ŐƵĞƐƚƐĂŶĚŝŶǀŝƚĞĞƐ͘
&KZ
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hZ
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dŚĞ,ŽƚĞůŝƐŶŽƚůŝĂďůĞĨŽƌŝƚƐĨĂŝůƵƌĞƚŽƉĞƌĨŽƌŵƵŶĚĞƌƚŚŝƐĐŽŶƚƌĂĐƚŝĨƐƵĐŚĨĂŝůƵƌĞŝƐĚƵĞƚŽĐŝƌĐƵŵƐƚĂŶĐĞƐďĞǇŽŶĚ ŝƚƐĐŽŶƚƌŽů͕ŝŶĐůƵĚŝŶŐďƵƚŶŽƚůŝŵŝƚĞĚƚŽ͕ĂĐƚƐŽĨ'ŽĚ͕ƚƌĂǀĞůŽƌƚƌĂŶƐƉŽƌƚĂƚŝŽŶƌĞƐƚƌŝĐƚŝŽŶƐ͕ƐŚŽƌƚĂŐĞŽĨ ĐŽŵŵŽĚŝƚŝĞƐŽƌƐƵƉƉůŝĞƐƚŽďĞĨƵƌŶŝƐŚĞĚďǇ,ŽƚĞů͕ůĂďŽƌƉƌŽďůĞŵƐ͕ŐŽǀĞƌŶŵĞŶƚĂůƌĞŐƵůĂƚŝŽŶƐ͕ƵƚŝůŝƚǇƐŚŽƌƚĂŐĞƐŽƌ ƌĞƐƚƌŝĐƚŝŽŶƐ͕ŽƌĂŶǇŽƚŚĞƌĐĂƵƐĞƐďĞǇŽŶĚŝƚƐĐŽŶƚƌŽůŽƌŝŶƚĞƌĨĞƌŝŶŐǁŝƚŚƉĞƌĨŽƌŵĂŶĐĞ͕ǁŚĞƚŚĞƌĞŶƵŵĞƌĂƚĞĚŚĞƌĞŝŶ ŽƌŶŽƚ͘ůŝĞŶƚĂŐƌĞĞƐĂŶĚĂĐŬŶŽǁůĞĚŐĞƐŝƚƐŚĂůůŚŽůĚ,ŽƚĞůŚĂƌŵůĞƐƐŝŶƚŚĞĞǀĞŶƚŽĨĂ&ŽƌĐĞDĂũĞƵƌĞĞǀĞŶƚ͘
/E/d/>͗ͺͺͺͺͺͺͺͺͺͺͺͺͺͺ
/E^hZE
͗
'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚĂŶĚ,ŽƚĞůĞĂĐŚƐŚĂůůĐĂƌƌǇĂĚĞƋƵĂƚĞƉƌŽƉĞƌƚǇ͕ĐŽŵƉƌĞŚĞŶƐŝǀĞŐĞŶĞƌĂůůŝĂďŝůŝƚǇ ĂŶĚŽƚŚĞƌŝŶƐƵƌĂŶĐĞƐƵĨĨŝĐŝĞŶƚƚŽĐŽǀĞƌƚŚĞƌŝƐŬƐŽĨƚŚĞƉĂƌƚŝĞƐŝŶƚŚĞƉĞƌĨŽƌŵĂŶĐĞŽĨƚŚŝƐŐƌĞĞŵĞŶƚĂŶĚ͕ƵƉŽŶ ƌĞƋƵĞƐƚ͖ĞĂĐŚĂŐƌĞĞƐƚŽƉƌŽǀŝĚĞƚŚĞŽƚŚĞƌǁŝƚŚĞǀŝĚĞŶĐĞŽĨƐƵĐŚŝŶƐƵƌĂŶĐĞ͘ /^dhZE
͗
'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚĂŐƌĞĞƐƚŚĂƚŶŽŝƐĞǁŝůůďĞŬĞƉƚĂƚĂƌĞĂƐŽŶĂďůĞůĞǀĞů͕ĂƐĚĞƚĞƌŵŝŶĞĚďǇƚŚĞ,ŽƚĞů͘ ŶǇ ĞǆƉĞŶƐĞƐ ŝŶĐƵƌƌĞĚ ďǇ ƚŚĞ ,ŽƚĞů ĚƵĞ ƚŽ ƚŚĞ ŝŶƚĞƌĨĞƌĞŶĐĞ ŽĨ 'ĂƌĚĞŶ 'ƌŽǀĞ WŽůŝĐĞ ĞƉĂƌƚŵĞŶƚ͛Ɛ ĞǀĞŶƚ ŽŶ ĂŶŽƚŚĞƌŐƵĞƐƚ;ƐͿƐƚĂǇ͕ŝŶĐůƵĚŝŶŐďƵƚŶŽƚůŝŵŝƚĞĚƚŽŶŽŝƐĞ͕ǁŝůůďĞƉĂƐƐĞĚŽŶƚŚĞ'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚ͘ Ks/ͲϭϵůĂƵƐĞ

Page 26 of 207 ends

Orange County Sheriff's Department
'26
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dŚĞůŝĞŶƚĂŶĚ,ŽƚĞůĂĐŬŶŽǁůĞĚŐĞƚŚĂƚĂƚƚŚĞƚŝŵĞŽĨƐŝŐŶŝŶŐƚŚŝƐŐƌĞĞŵĞŶƚKs/ͲϭϵͲŽƌŽŶĂǀŝƌƵƐĚŝƐĞĂƐĞ ĞǆŝƐƚƐĂŶĚĐŽŶƚŝŶƵĞƐƚŽƉĞƌƐŝƐƚŝŶĂůŝĨŽƌŶŝĂ͘/ŶƚŚĞĞǀĞŶƚƚŚĞKs/ͲϭϵƉĂŶĚĞŵŝĐĐŽŶƚŝŶƵĞƐƚŽĞǆŝƐƚ͕ĞǆƉĞƌŝĞŶĐĞƐ ĂƐĞĐŽŶĚǁĂǀĞ͕ŽƌďĞĐŽŵĞƐǁŽƌƐĞ͕Ăƚ,ŽƚĞů͛ƐƐŽůĞĂŶĚĞǆĐůƵƐŝǀĞĚĞƚĞƌŵŝŶĂƚŝŽŶ͕ƚŚĞ,ŽƚĞůƐŚĂůůŚĂǀĞƚŚĞƌŝŐŚƚƚŽ ĞǆĞƌĐŝƐĞƚŚĞ&ŽƌĐĞDĂũĞƵƌĞůĂƵƐĞƉƌŽǀŝƐŝŽŶǁŚŝĐŚǁŝůůĞŶƚŝƚůĞ,ŽƚĞůƚŽƚĞƌŵŝŶĂƚĞƚŚŝƐŐƌĞĞŵĞŶƚŝŶŝƚƐĞŶƚŝƌĞƚǇ͕ ǁŚŝĐŚŵĂǇƌĞƐƵůƚŝŶĂƌĞĨƵŶĚŽĨĂŶǇĚĞƉŽƐŝƚƐůĞƐƐĂŶǇĞǆƉĞŶƐĞƐŝŶĐƵƌƌĞĚďǇƚŚĞ,ŽƚĞůƵƉƚŽƚŚĞĚĂƚĞŽĨƚŚĞ ƚĞƌŵŝŶĂƚŝŽŶŽƌĐŚĂŶŐŝŶŐŽĨƚŚĞ
ǀĞŶƚĚĂƚĞƐ͘ůŝĞŶƚĨƵůůǇƵŶĚĞƌƐƚĂŶĚƐĂŶĚĂĐŬŶŽǁůĞĚŐĞƐ,ŽƚĞůǁŝůůƚĂŬĞ ƌĞĂƐŽŶĂďůĞƐƚĞƉƐŶĞĐĞƐƐĂƌǇƚŽŝŶĨŽƌŵůŝĞŶƚŽĨĂ&ŽƌĐĞDĂũĞƵƌĞĞǀĞŶƚǁŝƚŚĂƐŵƵĐŚŶŽƚŝĐĞĂƐƉŽƐƐŝďůĞ͘

E&KZ
D
EdK&d,/^'Z

D
Ed͗
dŚŝƐŐƌĞĞŵĞŶƚƐŚĂůůďĞĐŽŵĞĞĨĨĞĐƚŝǀĞďĞƚǁĞĞŶ'ĂƌĚĞŶ'ƌŽǀĞWŽůŝĐĞĞƉĂƌƚŵĞŶƚĂŶĚƚŚĞ,ŽƚĞůǁŚĞŶƐŝŐŶĞĚďǇ ďŽƚŚƉĂƌƚŝĞƐ͘dŚĞůĂǁƐŽĨƚŚĞ^ƚĂƚĞŽĨĂůŝĨŽƌŶŝĂƐŚĂůůŐŽǀĞƌŶƚŚŝƐŐƌĞĞŵĞŶƚĂŶĚƚŚĞǀĞŶƵĞĨŽƌĂŶǇĂĐƚŝŽŶďƌŽƵŐŚƚ ŝŶ ĐŽŶŶĞĐƚŝŽŶ ǁŝƚŚ ƚŚŝƐ ŐƌĞĞŵĞŶƚ ƐŚĂůů ďĞ ^ĂŶ ŝĞŐŽ ŽƵŶƚǇ͕ ĂůŝĨŽƌŶŝĂ͘ dŚĞ ƉƌĞǀĂŝůŝŶŐ ƉĂƌƚǇ ŝŶ ĂŶǇ ĚŝƐƉƵƚĞ ŚĞƌĞƵŶĚĞƌƐŚĂůůďĞĞŶƚŝƚůĞĚƚŽƌĞĐŽǀĞƌƌĞĂƐŽŶĂďůĞĂƚƚŽƌŶĞǇ͛ƐĨĞĞƐĂŶĚĐŽƵƌƚĐŽƐƚƐ͘

Ed/Z
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Orange County Sheriff's Department
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ǇƐŝŐŶŝŶŐďĞůŽǁ'ƌŽƵƉĂĐŬŶŽǁůĞĚŐĞƐĂŶĚƌĞƉƌĞƐĞŶƚƐƚŚĂƚŝƚŚĂƐƌĞĂĚƚŚĞĨŽƌĞŐŽŝŶŐtĂŝǀĞƌŽĨ>ŝĂďŝůŝƚǇ͕ƵŶĚĞƌƐƚĂŶĚ ŝƚĂŶĚƐŝŐŶƐŝƚǀŽůƵŶƚĂƌŝůǇ͘'ƌŽƵƉŝƐƐƵĨĨŝĐŝĞŶƚůǇŝŶĨŽƌŵĞĚĂďŽƵƚƚŚĞƌŝƐŬƐŝŶǀŽůǀĞĚŝŶƵƐŝŶŐƚŚĞd/ƚŽĚĞĐŝĚĞǁŚĞƚŚĞƌ ƚŽƐŝŐŶƚŚŝƐĚŽĐƵŵĞŶƚ͖ŶŽŽƌĂůƌĞƉƌĞƐĞŶƚĂƚŝŽŶƐ͕ƐƚĂƚĞŵĞŶƚƐ͕ŽƌŝŶĚƵĐĞŵĞŶƚƐ͕ĂƉĂƌƚĨƌŽŵƚŚĞĨŽƌĞŐŽŝŶŐǁƌŝƚƚĞŶ ĂŐƌĞĞŵĞŶƚ͕ŚĂǀĞďĞĞŶŵĂĚĞ͖'ƌŽƵƉŝƐĞǆĞĐƵƚŝŶŐƚŚŝƐĚŽĐƵŵĞŶƚĨŽƌĨƵůů͕ĂĚĞƋƵĂƚĞ͕ĂŶĚĐŽŵƉůĞƚĞĐŽŶƐŝĚĞƌĂƚŝŽŶ ĨƵůůǇ ŝŶƚĞŶĚŝŶŐ ƚŽ ďĞ ďŽƵŶĚ ďǇ ƚŚĞ ƐĂŵĞ ĂŶĚ ďŝŶĚ ƚŚĞ 'ƌŽƵƉ͘ 'ƌŽƵƉ ĂŐƌĞĞƐ ƚŚŝƐ tĂǀŝĞƌ ŽĨ >ŝĂďŝůŝƚǇ ƐŚĂůů ďĞ ŐŽǀĞƌŶĞĚďǇĂŶĚĐŽŶƐƚƌƵĞĚŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚĂůůĂƉƉůŝĐĂďůĞůĂǁ͕ĂŶĚƚŚĂƚŝĨĂŶǇŽĨƚŚĞƉƌŽǀŝƐŝŽŶƐŚĞƌĞŽĨĂƌĞĨŽƵŶĚ ƚŽďĞƵŶĞŶĨŽƌĐĞĂďůĞ͕ƚŚĞƌĞŵĂŝŶĚĞƌƐŚĂůůďĞĞŶĨŽƌĐĞĚĂƐĨƵůůǇĂƐƉŽƐƐŝďůĞĂŶĚƚŚĞƵŶĞŶĨŽƌĐĞĂďůĞƉƌŽǀŝƐŝŽŶ;ƐͿƐŚĂůů ďĞĚĞĞŵĞĚŵŽĚŝĨŝĞĚƚŽƚŚĞůŝŵŝƚĞĚĞǆƚĞŶƚƌĞƋƵŝƌĞĚƚŽƉĞƌŵŝƚĞŶĨŽƌĐĞŵĞŶƚŽĨƚŚĞtĂǀŝĞƌŽĨ>ŝĂďŝůŝƚǇĂƐĂǁŚŽůĞ͘ EŽƚŚŝŶŐŝŶƚŚŝƐZĞůĞĂƐĞŝƐŝŶƚĞŶĚĞĚƚŽŶŽƌŵĂǇďĞĐŽŶƐƚƌƵĞĚĂƐǁĂŝǀŝŶŐWĞĐŚĂŶŐĂ͛ƐƐŽǀĞƌĞŝŐŶŝŵŵƵŶŝƚǇ͘ Z
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Page 30 of 207 ends

Agenda Item - 2.d.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Patricia Song
Dept.: City Manager Dept.: Finance
Subject: Receive and file warrants.
(Action Item)
Date: 1/11/2022
Attached are the warrants recommended to be received and filed.

ATTACHMENTS:

Description Upload Date Type File Name
Warrants 1/5/2022 Warrants 10062021.pdf
Warrants 1/5/2022 Warrants 10132021.pdf
Warrants 1/5/2022 Warrants 10202021.pdf
Warrants 1/5/2022 Warrants 10272021.pdf
Warrants 1/5/2022 Warrants 11012021.pdf
Warrants 1/5/2022 Warrants 11032021.pdf
Warrants 1/5/2022 Warrants 11102021.pdf
Warrants 1/5/2022 Warrants 11172021.pdf
Warrants 1/5/2022 Warrants 21-12-10_(PYRL)_.pdf
Warrants 1/7/2022 Warrants 21-12-24_(PYRL)_.pdf

Page 31 of 207 ends

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
10/06/2021

This is to certify the demands covered by Wire numbers 00000759 through 00 000766, EFT numbers 00015981 through 00015997, and check numbers 00674372 through 00674461 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

Page 32 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 2, 2021 and Oct 6, 2021
Report Generated on Oct 11, 2021 4:48:48 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000759 V00789 SO CALIF EDISON CO 10/06/2021 $103,213.71 00000760 V00789 SO CALIF EDISON CO 10/06/2021 $3,914.06 00000761 V02152 EXPERT PAY CHILD SUPPO 10/06/2021 $1,955.52 00000762 V02091 MARYLAND CHILD SUPPORT 10/06/2021 $343.38 00000763 V02089 SHANNON WAINWRIGHT 10/06/2021 $553.85 00000764 V00805 TIME WARNER CABLE 10/06/2021 $2,879.80 00000765 V00789 SO CALIF EDISON CO 10/06/2021 $12,883.09 00000766 V00792 SO CALIF GAS CO 10/06/2021 $50.00 00015981 V00585 ADMINSURE 10/06/2021 $16,939.00 00015982 V02716 CT & T CONCRETE PAVING, INC 10/06/2021 $120,370.70 00015983 V00718 DANGELO CO (JWD ANGELO CO INC) 10/06/2021 $11,373.08 00015984 V02754 E-PLAN, INC. 10/06/2021 $73,840.00 00015985 V01305 FLEMING ENVIRONMENTAL, INC 10/06/2021 $676.65 00015986 V00218 GRAINGER 10/06/2021 $430.60 00015987 V00713 HOTSY OF SOUTHERN CALIFORNIA 10/06/2021 $500.76 00015988 V01817 LSA ASSOCIATES, INC 10/06/2021 $526.25 00015989 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 10/06/2021 $2,351.56 00015990 V01423 PACIFIC HYDROTECH CORPORATION 10/06/2021 $162,939.25 00015991 V00210 PEST OPTIONS, INC 10/06/2021 $2,359.50 00015992 V02159 SIR SPEEDY PRINTING 10/06/2021 $1,674.75 00015993 V00615 STRAY CAT ALLIANCE 10/06/2021 $7,543.59 00015994 V00261 STRICTLY TECHNOLOGY, LLC 10/06/2021 $1,057.40 00015995 V00035 VERITIV OPERATING COMPANY 10/06/2021 $3,064.99 00015996 V00545 VORTEX INDUSTRIES, INC FILE 1095 10/06/2021 $750.00 00015997 V00257 LLC WEST GROVE VOLLEYBALL 10/06/2021 $2,125.50 00674372 V01122 ADVANCED CAR CARE, INC 10/06/2021 $3,994.58 00674373 V02594 AGA ENGINEERS, INC. 10/06/2021 $6,257.00 00674374 V02820 ALMOND HAUS CAFE 10/06/2021 $50,000.00 00674375 V01328 AMERICAN BUSINESS BANK 10/06/2021 $8,575.75 00674376 V00468 ANAHEIM REGIONAL MEDICAL CENTER 10/06/2021 $1,700.00 00674377 V00640 ANGELUS QUARRIES, INC 10/06/2021 $23.82 00674378 V02328 APPLEONE EMPLOYMENT SERVICES 10/06/2021 $6,997.04 00674379 V00422 ARC DOCUMENT SOLUTIONS, LLC 10/06/2021 $1,125.47 00674380 V00145 AUTONATION FORD TUSTIN 10/06/2021 $79.27 Server Name: cognos.ggcity.org User Name: rmay

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 2, 2021 and Oct 6, 2021
Report Generated on Oct 11, 2021 4:48:48 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674381 V00645 BARR AND CLARK, INC 10/06/2021 $775.00 00674382 V00429 BEE REMOVERS 10/06/2021 $185.00 00674383 V00655 C WELLS PIPELINE MATERIALS, INC 10/06/2021 $2,979.75 00674384 V00659 CALIFORNIA MUNICIPAL STATISTICS, INC 10/06/2021 $500.00 00674385 V00660 CAMERON WELDING SUPPLY 10/06/2021 $514.50 00674386 V01135 CAMFIL, USA, INC 10/06/2021 $1,675.34 00674387 V00554 CARL WARREN & CO 10/06/2021 $1,654.17 00674388 V00667 CONTINENTAL CONCRETE CUTTING 10/06/2021 $1,318.00 00674389 V00298 COSTAR GROUP, INC 10/06/2021 $492.24 00674390 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT
10/06/2021 $120,470.98
00674391 V02517 ROBERT W COX 10/06/2021 $475.00 00674392 V02819 INC. D.S. CUSTOM LINENS 10/06/2021 $331.07 00674393 V00481 DATA TICKET, INC 10/06/2021 $1,064.25 00674394 V02645 DAYS INN AND SUITES 10/06/2021 $6,250.00 00674395 V01222 DIVISION OF THE STATE ARCHITECT 10/06/2021 $1,472.40 00674396 V00229 FIS ACCOUNTING DEPT 10/06/2021 $786.14 00674397 V00658 FRANCHISE TAX BOARD 10/06/2021 $741.93 00674398 V00140 GARDEN GROVE SECURED STORAGE 10/06/2021 $270.00 00674399 V00707 HACH COMPANY, INC 10/06/2021 $931.77 00674400 V00182 INFOSEND, INC 10/06/2021 $170.55 00674401 OTV001655 J "BEEBEE" PETERSEN EASTMAN 10/06/2021 $225.00 00674402 V01112 JOINTS 10/06/2021 $1,234.87 00674403 V00725 KNORR SYSTEMS, INC 10/06/2021 $1,738.53 00674404 V00486 L N CURTIS & SONS 10/06/2021 $1,437.98 00674405 V00220 LABSOURCE, INC 10/06/2021 $1,684.32 00674406 V00728 LAWSON PRODUCTS, INC 10/06/2021 $59.80 00674407 V00769 LEGAL SHIELD 10/06/2021 $812.25 00674408 V00610 LT PROPERTIES 10/06/2021 $17,974.25 00674409 V00469 MAGIC JUMP RENTALS OC, LLC 10/06/2021 $951.10 00674410 V01570 MEEDER PUBLIC FUNDS, INC 10/06/2021 $6,000.00 00674411 V01177 METROLINK TRAINS 10/06/2021 $462.00 00674412 V00053 MOBILE WIRELESS 10/06/2021 $13,643.00 00674413 OTV001651 XUAN MORALES 10/06/2021 $500.00 00674414 V01218 MSC INDUSTRIAL SUPPLY CO, INC 10/06/2021 $1,934.01 Server Name: cognos.ggcity.org User Name: rmay

Page 34 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 2, 2021 and Oct 6, 2021
Report Generated on Oct 11, 2021 4:48:48 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674415 V00557 NATIONAL CONSTRUCTION RENTALS 10/06/2021 $806.86 00674416 OTV001653 TAO NGUYEN 10/06/2021 $500.00 00674417 V00741 NIAGARA PLUMBING 10/06/2021 $43.83 00674418 V00459 O'REILLY AUTO PARTS 10/06/2021 $8,639.36 00674419 V01867 OC HEALTH CARE AGENCY, ENVIRONMENTAL HEALTH 10/06/2021 $3,143.00 00674420 V00371 OFFICE DEPOT, INC 10/06/2021 $2,979.56 00674421 V00530 ORANGE COUNTY APPLIANCE PARTS 10/06/2021 $1,767.98 00674422 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 10/06/2021 $50.00 00674423 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 10/06/2021 $250.00 00674424 V00775 ORANGE COUNTY REGISTER 10/06/2021 $506.84 00674425 V00563 ORANGE COUNTY STRIPING SERV 10/06/2021 $137,646.03 00674426 V01649 ORANGE COUNTY TRANSIT AUTHORITY 10/06/2021 $7,083.44 00674427 V01583 ORANGE COUNTY WINWATER WORKS, INC 10/06/2021 $17,421.32 00674428 V00164 PACIFIC MEDICAL CLINIC 10/06/2021 $2,058.00 00674429 V01586 PACIFIC TRUCK EQUIPMENT INC 10/06/2021 $223.85 00674430 V01167 PDAOC 10/06/2021 $625.00 00674431 V00761 PETTY CASH - MUN SRVC CTR 10/06/2021 $709.02 00674432 OTV001654 MINH PHAM 10/06/2021 $1,000.00 00674433 V00765 PLANETBIDS, INC 10/06/2021 $6,750.00 00674434 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 10/06/2021 $9,823.33 00674435 V00199 ROSS CREATIONS DJ 10/06/2021 $150.00 00674436 V00779 S C YAMAMOTO, INC 10/06/2021 $1,327.00 00674437 V00784 SHOETERIA 10/06/2021 $360.00 00674438 V00785 SHRED CONFIDENTIAL, INC 10/06/2021 $26.25 00674439 V00120 SIEMENS MOBILITY, INC 10/06/2021 $2,299.00 00674440 V00128 SOCAL SALES & MARKETING 10/06/2021 $713.96 00674441 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 10/06/2021 $3,276.91 00674442 V00795 SPARKLETTS 10/06/2021 $246.78 00674443 V00795 SPARKLETTS 10/06/2021 $63.99 00674444 V00795 SPARKLETTS 10/06/2021 $538.90 00674445 V01616 STERICYCLE, INC 10/06/2021 $546.76 00674446 V00570 STRADLING, YOCCA,CARLSON & RAUTH 10/06/2021 $2,146.50 00674447 V00414 SUPPLY SOLUTIONS 10/06/2021 $1,200.60 00674448 V00475 T-MOBILE USA, INC 10/06/2021 $390.00 00674449 V00465 TIERRA WEST ADVISORS, INC 10/06/2021 $4,480.00 Server Name: cognos.ggcity.org User Name: rmay

Page 35 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 2, 2021 and Oct 6, 2021
Report Generated on Oct 11, 2021 4:48:48 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674450 V01206 TOPAZ ALARM CORP 10/06/2021 $150.00 00674451 OTV001652 TUNG THANH MAI 10/06/2021 $2,000.00 00674452 V00152 UNITED WATER WORKS, INC 10/06/2021 $11,912.05 00674453 V00301 USA BLUE BOOK 10/06/2021 $1,493.67 00674454 V00817 VALLEY POWER SYSTEMS, INC 10/06/2021 $999.37 00674455 V01672 VMI, INC 10/06/2021 $2,865.45 00674456 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 10/06/2021 $98,145.27 00674457 V00564 WEST COUNTY TIRE & AUTO, INC 10/06/2021 $2,700.14 00674458 V00112 WM OF SOUTHERN CALIFORNIA 10/06/2021 $2,762.00 00674459 V00039 XEROX CORPORATION 10/06/2021 $11,570.40 00674460 V01208 YO-FIRE SUPPLIES 10/06/2021 $8,080.39 00674461 V00115 YORBA LINDA FEED STORE, INC 10/06/2021 $198.21 EFT: 17 $408,523.58
Check: 98 $758,932.56
Total: 115 $1,167,456.14
Server Name: cognos.ggcity.org User Name: rmay

Page 36 of 207 ends

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
10/13/2021

This is to certify the demands covered by Wire numbers 00000767 through 00 000774, EFT numbers 00015998 through 00016011, and check numbers 00674462 through 00674591 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Wire # 00000767 is reserved from this warrant and presented for payment to the next warrant on 10/20/2021

Finance Director
Patricia Song

Page 37 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 7, 2021 and Oct 13, 2021
Report Generated on Oct 18, 2021 1:57:28 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000768 V00541 MUNICIPAL WATER DISTRI 10/13/2021 $662,087.57 00000769 V01539 DELTA DENTAL OF CALIFO 10/13/2021 $16,244.40 00000770 V00732 THE LINCOLN NATIONAL L 10/13/2021 $6,786.05 00000771 V01596 PUBLIC EMPLOYEES' RETI 10/13/2021 $486,776.52 00000772 V01596 PUBLIC EMPLOYEES' RETI 10/13/2021 $621,902.99 00000773 V02088 VISION SERVICE PLAN - 10/13/2021 $6,740.23 00000774 V00789 SO CALIF EDISON CO 10/13/2021 $220.11 00015998 V00657 CALIF FORENSIC PHLEBOTOMY, INC 10/13/2021 $2,314.41 00015999 V01042 CHARLES P CROWLEY CO, INC 10/13/2021 $6,790.26 00016000 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 10/13/2021 $2,632.42 00016001 V00679 ENTERPRISE FLEET MGMT, INC 10/13/2021 $3,436.76 00016002 V02738 FA-SAI THAI & DESSERT BAR 10/13/2021 $2,250.00 00016003 V00218 GRAINGER 10/13/2021 $4,641.81 00016004 V02818 BREANNA CATHERINE GREENUP 10/13/2021 $432.00 00016005 V00716 INTERVAL HOUSE 10/13/2021 $13,369.22 00016006 V02546 JAYSON M. AQUINO & ASSOCIATES 10/13/2021 $750.00 00016007 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 10/13/2021 $1,714.47 00016008 V00425 PETDATA 10/13/2021 $2,322.70 00016009 V00491 SHIELDS HARPER & CO 10/13/2021 $1,141.40 00016010 V02757 VIBE, INC. 10/13/2021 $4,406.64 00016011 V00826 WEST COAST ARBORISTS, INC 10/13/2021 $33,049.00 00674462 V02387 A & H REFRIGERATION, INC. 10/13/2021 $3,000.00 00674463 V01122 ADVANCED CAR CARE, INC 10/13/2021 $433.60 00674464 OTV001666 TIFFANY ALBOR 10/13/2021 $7.50 00674465 V00635 ALL CITY MANAGEMENT SERVICES, INC 10/13/2021 $10,978.20 00674466 V01246 ALLDATA 10/13/2021 $1,631.25 00674467 V01324 ALLIED NETWORK SOLUTIONS, INC 10/13/2021 $4,177.68 00674468 V00426 ALS GROUP USA CORP 10/13/2021 $1,506.00 00674469 V00238 AMERINAT 10/13/2021 $457.78 00674470 OTV001659 ANDRES FAMILY TRUST 10/13/2021 $59.01 00674471 V00479 ANDRES MEDINA MOBILE WASH 10/13/2021 $1,997.50 00674472 V02328 APPLEONE EMPLOYMENT SERVICES 10/13/2021 $4,612.00 00674473 V00641 AQUA-METRIC SALES CO 10/13/2021 $39,293.50 00674474 V00422 ARC DOCUMENT SOLUTIONS, LLC 10/13/2021 $28.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 38 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 7, 2021 and Oct 13, 2021
Report Generated on Oct 18, 2021 1:57:28 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674475 V00422 ARC DOCUMENT SOLUTIONS, LLC 10/13/2021 $84.00 00674476 V00145 AUTONATION FORD TUSTIN 10/13/2021 $1,434.37 00674477 V00645 BARR AND CLARK, INC 10/13/2021 $1,520.00 00674478 OTV001672 MICHAEL BELL 10/13/2021 $3.72 00674479 V01038 BRUCE HALL LAND SURVEYOR, INC 10/13/2021 $8,400.00 00674480 V00655 C WELLS PIPELINE MATERIALS, INC 10/13/2021 $25,799.62 00674481 V00455 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION 10/13/2021 $1,132.00 00674482 OTV001663 CAL TRANS - D125502200 10/13/2021 $44.52 00674483 V01667 CAPPELLO JANITORIAL SUPPLIES, INC 10/13/2021 $69.70 00674484 V00534 CHEM PRO LABORATORY, INC 10/13/2021 $380.00 00674485 OTV001673 ALICE CHUNG 10/13/2021 $29.29 00674486 V00664 CIVILTEC ENGINEERING, INC 10/13/2021 $44,960.13 00674487 V00596 CLEANSTREET 10/13/2021 $119,025.93 00674488 V02813 CODING MINDS, INC. 10/13/2021 $1,338.75 00674489 V00667 CONTINENTAL CONCRETE CUTTING 10/13/2021 $2,984.00 00674490 V00858 CSULB FOUNDATION 10/13/2021 $397.00 00674491 V02819 INC. D.S. CUSTOM LINENS 10/13/2021 $115.26 00674492 V01297 DTSC ACCTING UNIT EPA ID DEPT OF TOXIC

SUBSTANCES
10/13/2021 $560.00
00674493 V00829 FERGUSON ENTERPRISES, INC 1350 10/13/2021 $814.77 00674494 V00229 FIS ACCOUNTING DEPT 10/13/2021 $290.99 00674495 V00143 FRYE SIGN CO 10/13/2021 $1,253.62 00674496 OTV001671 GLENN FUKUDA 10/13/2021 $39.80 00674497 OTV001686 JUAN GARCIA 10/13/2021 $1,000.00 00674498 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 10/13/2021 $180.05 00674499 V00129 HADRONEX, INC 10/13/2021 $5,173.41 00674500 V02182 HARMONY LAB & SAFETY SUPPLIES 10/13/2021 $51.78 00674501 V00544 HARRINGTON INDUSTRIAL PLASTICS, LLC 10/13/2021 $1,210.68 00674502 OTV001683 ROBERTO HERNANDEZ 10/13/2021 $755.00 00674503 V00711 HILL'S BROS LOCK & SAFE, INC 10/13/2021 $111.50 00674504 V00710 HILLCO FASTENER WAREHOUSE 10/13/2021 $24.16 00674505 OTV001681 JACK HINH 10/13/2021 $1,000.00 00674506 OTV001669 ABHIMANYU HOON 10/13/2021 $65.83 00674507 OTV001668 THU T HUYNH 10/13/2021 $35.28 00674508 V00182 INFOSEND, INC 10/13/2021 $7,082.12 Server Name: cognos.ggcity.org User Name: margaritaa

Page 39 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 7, 2021 and Oct 13, 2021
Report Generated on Oct 18, 2021 1:57:28 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674509 V01307 IRVINE PIPE & SUPPLY, INC 10/13/2021 $103.71 00674510 OTV001662 MOHSEN JAMEI 10/13/2021 $70.00 00674511 OTV001255 JRM BUILDER 10/13/2021 $1,000.00 00674512 V02309 KATO LANDSCAPE INC 10/13/2021 $25,549.80 00674513 V02679 KEITH AHN INSURANCE AGENCY, INC. 10/13/2021 $1,500.00 00674514 OTV001688 DOROTHY KIMURA 10/13/2021 $13.50 00674515 OTV001678 TIM LE 10/13/2021 $45.67 00674516 OTV001679 TOAFA LEUELU 10/13/2021 $450.00 00674517 OTV001670 TIEN HUAN MAI 10/13/2021 $87.44 00674518 OTV001660 JESSICA MARTINEZ 10/13/2021 $22.66 00674519 OTV001687 JEFF MATLOCK 10/13/2021 $1,000.00 00674520 V01570 MEEDER PUBLIC FUNDS, INC 10/13/2021 $6,000.00 00674521 V01785 MIDWAY CITY FEED CO 10/13/2021 $332.39 00674522 V02408 MOORE IACOFANO GOLTSMAN, INC 10/13/2021 $37,602.75 00674523 V01414 MWI ANIMAL HEALTH 10/13/2021 $593.04 00674524 V00735 NAN MCKAY & ASSOCIATES, INC 10/13/2021 $239.00 00674525 V00557 NATIONAL CONSTRUCTION RENTALS 10/13/2021 $1,564.20 00674526 V01280 NATIONAL CREDIT REPORTING 10/13/2021 $195.30 00674527 OTV001667 KATIE NGUYEN 10/13/2021 $18.27 00674528 OTV001677 LAN P NGUYEN 10/13/2021 $25.96 00674529 OTV001661 LUU NGUYEN 10/13/2021 $24.30 00674530 OTV001675 THIEN NGUYEN 10/13/2021 $127.36 00674531 V00741 NIAGARA PLUMBING 10/13/2021 $230.12 00674532 V00209 WHJ OCN,IND 10/13/2021 $550.00 00674533 V00291 ONESOURCE DISTRIBUTORS, LLC 10/13/2021 $880.02 00674534 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 10/13/2021 $50.00 00674535 V00756 PARKHOUSE TIRE, INC 10/13/2021 $686.66 00674536 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 10/13/2021 $27,104.50 00674537 OTV001657 ALAN PATTI 10/13/2021 $1.29 00674538 V01488 PERFORMANCE NURSERY CORP 10/13/2021 $1,604.05 00674539 OTV001676 DAVID D PHAM 10/13/2021 $80.99 00674540 OTV001658 DUONG PHAM 10/13/2021 $87.66 00674541 V02665 PHO HOA SOAN 10/13/2021 $750.00 00674542 V02800 PHO INN 10/13/2021 $6,000.00 00674543 V02375 PUMPMAN HOLDINGS LLC 10/13/2021 $44,457.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 40 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 7, 2021 and Oct 13, 2021
Report Generated on Oct 18, 2021 1:57:28 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674544 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 10/13/2021 $725.15 00674545 V02771 CINTHIA B. ROSALES RAMIREZ 10/13/2021 $420.00 00674546 V00525 RYAN HERCO PRODUCTS CORP 10/13/2021 $52.04 00674547 V00207 SABP, INC SABP REPROGRAPHICS 10/13/2021 $82.14 00674548 V01248 SAN DIEGO POLICE EQUIPMENT 10/13/2021 $1,424.46 00674549 V00782 SANTA ANA RIVER FLOOD PROTECTION AGY 10/13/2021 $1,300.00 00674550 V00592 SAXE-CLIFFORD, PH D, SUSAN 10/13/2021 $450.00 00674551 V00542 SCHORR METALS, INC 10/13/2021 $1,076.80 00674552 OTV001656 ROY SHIN 10/13/2021 $144.47 00674553 V00784 SHOETERIA 10/13/2021 $719.44 00674554 V00120 SIEMENS MOBILITY, INC 10/13/2021 $5,971.00 00674555 V00787 SMITH PIPE & SUPPLY COMPANY, INC 10/13/2021 $358.68 00674556 V00788 SOUTH COAST AQMD 10/13/2021 $440.15 00674557 V00211 SOUTH COAST FENCING CENTER 10/13/2021 $107.10 00674558 V00367 SOUTHERN COMPUTER WAREHOUSE 10/13/2021 $1,977.11 00674559 V00799 SUN BADGE COMPANY 10/13/2021 $74.08 00674560 V00228 SUPERION, LLC 10/13/2021 $792.00 00674561 V00743 SUSAN MONTAPERT 10/13/2021 $228.78 00674562 V00475 T-MOBILE USA, INC 10/13/2021 $150.00 00674563 V02801 TALLGRASS DRINK 10/13/2021 $50,000.00 00674564 V01771 TANAKA FARMS 10/13/2021 $1,080.75 00674565 V00195 THE COUNSELING TEAM INTL NANCY K BOHL, INC 10/13/2021 $330.00 00674566 V00528 THE ORANGE COUNTY HUMANE SOCIETY 10/13/2021 $260.00 00674567 V00193 THE PM GROUP 10/13/2021 $4,398.94 00674568 V00347 THOMAS PLUMBING CO MILLER, THOMAS E 10/13/2021 $2,023.00 00674569 V01621 THOMPSON BUILDING MATERIALS 10/13/2021 $141.73 00674570 V02822 THU INCOME TAX 10/13/2021 $50,000.00 00674571 H4720 TIC INVESTMENT COMPANY, LLC 10/13/2021 $2,686.00 00674572 V01807 TRAIN PARTY EXPRESS 10/13/2021 $650.00 00674573 OTV001674 TAM CONG TRAN 10/13/2021 $12.51 00674574 OTV001645 JACKLYN TROUNG 10/13/2021 $6.87 00674575 OTV001680 LINH M TRUONG 10/13/2021 $1,000.00 00674576 V00809 TURBO DATA SYSTEMS, INC 10/13/2021 $15,176.35 00674577 OTV001685 TURELK INC. 10/13/2021 $1,000.00 00674578 V00424 TYLER TECHNOLOGIES, INC 10/13/2021 $992.25 Server Name: cognos.ggcity.org User Name: margaritaa

Page 41 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 7, 2021 and Oct 13, 2021
Report Generated on Oct 18, 2021 1:57:28 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674579 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
10/13/2021 $920.90
00674580 V00812 UNIFIRST CORP 10/13/2021 $2,763.61 00674581 V02358 UNIVERSAL WASTE SYSTEMS 10/13/2021 $2,544.76 00674582 V00817 VALLEY POWER SYSTEMS, INC 10/13/2021 $269.97 00674583 V01672 VMI, INC 10/13/2021 $36.84 00674584 V01469 WEST YOST ASSOCIATES 10/13/2021 $82,803.24 00674585 V00827 WESTATES MARKING DEVICES & RUBBER STAMP MFG 10/13/2021 $202.11 00674586 V00134 WILLIAMS & MAHER, INC 10/13/2021 $400.00 00674587 V00575 WINNERS CIRCLE TROPHY COMPANY 10/13/2021 $560.00 00674588 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
10/13/2021 $97,991.56
00674589 OTV001665 AZZAM YASSEEN 10/13/2021 $47.63 00674590 V01208 YO-FIRE SUPPLIES 10/13/2021 $499.58 00674591 OTV001664 LOUISE ZIMMER 10/13/2021 $49.97 EFT: 14 $79,251.09
Check: 137 $2,590,696.78
Total: 151 $2,669,947.87
Server Name: cognos.ggcity.org User Name: margaritaa

Page 42 of 207 ends

Page 43 of 207 ends

Page 44 of 207 ends

Page 45 of 207 ends

Page 46 of 207 ends

Page 47 of 207 ends

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
10/20/2021

This is to certify the demands covered by Wire numbers 00000767 and 00 000775 through 00000779, EFT numbers 00016012 through 00016034, and check numbers 00674592 through 00674710 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Wire # 00000767 was reserved from 10/13/21 warrant and presented for payment on this warrant. Check # 00674663 was voided for continued stub.

Finance Director
Patricia Song

Page 48 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 14, 2021 and Oct 20, 2021
Report Generated on Oct 27, 2021 5:15:07 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000767 V00819 VERIZON WIRELESS-LA 10/20/2021 $14,055.59 00000775 V00792 SO CALIF GAS CO 10/20/2021 $15,503.15 00000776 V02152 EXPERT PAY CHILD SUPPO 10/20/2021 $1,955.52 00000777 V02091 MARYLAND CHILD SUPPORT 10/20/2021 $343.38 00000778 V02089 SHANNON WAINWRIGHT 10/20/2021 $553.85 00000779 V00686 FRONTIER COMMUNICATION 10/20/2021 $1,348.79 00016012 V00625 ASSETWORKS, LLC 10/20/2021 $10,859.89 00016013 V00259 DTNTECH MARKETING 10/20/2021 $121.80 00016014 V00679 ENTERPRISE FLEET MGMT, INC 10/20/2021 $2,305.25 00016015 V00218 GRAINGER 10/20/2021 $5,024.42 00016016 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 10/20/2021 $1,892.92 00016017 V01657 LYTLE SCREENPRINTING, INC 10/20/2021 $1,254.75 00016018 V00123 MANAGEMENT PARTNERS, INC 10/20/2021 $1,420.00 00016019 V02816 MOBILE ZOO OF SOUTHERN CALIFORNIA, INC 10/20/2021 $824.00 00016020 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 10/20/2021 $1,866.07 00016021 V00462 PRO-FORCE MARKETING, INC 10/20/2021 $23,431.85 00016022 V00506 REDFLEX TRAFFIC SYSTEMS, INC 10/20/2021 $30,800.00 00016023 V00230 SCHAFER CONSULTING, INC 10/20/2021 $1,350.00 00016024 V01775 SHI INTERNATIONAL CORP 10/20/2021 $2,250.00 00016025 V00250 SIMPSON CHEVROLET OF GG 10/20/2021 $11,500.00 00016026 V02159 SIR SPEEDY PRINTING 10/20/2021 $2,196.75 00016027 V00255 STATEWIDE SAFETY SYSTEMS 10/20/2021 $1,483.67 00016028 V00261 STRICTLY TECHNOLOGY, LLC 10/20/2021 $2,620.88 00016029 V02810 TOXOPTIX, LLC 10/20/2021 $1,382.00 00016030 V01458 TOYOTA OF GARDEN GROVE 10/20/2021 $10,000.00 00016031 V00591 U S ARMOR CORP 10/20/2021 $1,197.94 00016032 V00826 WEST COAST ARBORISTS, INC 10/20/2021 $30,261.00 00016033 V00828 WEST COAST SAND & GRAVEL 10/20/2021 $1,209.61 00016034 V00520 WESTERN EXTERMINATOR CO 10/20/2021 $352.25 00674592 V01687 ABSOLUTE SECURITY INTERNATIONAL, INC 10/20/2021 $509.20 00674593 V00048 AIS ADVANCED IMAGING STRATEGIES, INC 10/20/2021 $110.93 00674594 V00421 ALEXANDER'S CONTRACT SERVICES, INC 10/20/2021 $199.00 00674595 OTV001691 DANA MACHELLE ANDREWS 10/20/2021 $27.00 00674596 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 10/20/2021 $1,351.00 Server Name: cognos.ggcity.org User Name: rmay

Page 49 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 14, 2021 and Oct 20, 2021
Report Generated on Oct 27, 2021 5:15:07 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674597 V02328 APPLEONE EMPLOYMENT SERVICES 10/20/2021 $1,624.32 00674598 V01162 SONIA LISA ASENCIO 10/20/2021 $29.00 00674599 V00864 ASSOCIATED SOILS ENGINEERING, INC 10/20/2021 $2,620.00 00674600 V00959 Robert Baldwin 10/20/2021 $42.00 00674601 V00429 BEE REMOVERS 10/20/2021 $270.00 00674602 V00249 BLAIS & ASSOCIATES, LLC 10/20/2021 $105.00 00674603 V01683 BLX GROUP, LLC DEPT 34461 10/20/2021 $2,000.00 00674604 V00660 CAMERON WELDING SUPPLY 10/20/2021 $546.28 00674605 V00554 CARL WARREN & CO 10/20/2021 $6,521.83 00674606 V00832 CITY OF WESTMINSTER 10/20/2021 $900.00 00674607 V00546 COMMUNITY SENIORSERV 10/20/2021 $5,000.00 00674608 V00668 CONTROL AUTOMATION DESIGN 10/20/2021 $2,641.66 00674609 V00513 CORELOGIC SOLUTIONS, LLC 10/20/2021 $394.50 00674610 V02819 D.S. CUSTOM LINENS, INC. 10/20/2021 $215.73 00674611 V00537 DANIELS TIRE SERVICE 10/20/2021 $1,613.88 00674612 V00481 DATA TICKET, INC 10/20/2021 $123.99 00674613 OTV001408 RUBY BARRIOS DELATORRE 10/20/2021 $42.00 00674614 V02083 DEPARTMENT OF CONSERVATION 10/20/2021 $4,005.77 00674615 V01366 DEWBERRY ARCHITECTS, INC 10/20/2021 $1,438.30 00674616 V02200 DIANA LING CHEN 10/20/2021 $39.00 00674617 OTV001693 KEYSE HERSI DUALEH 10/20/2021 $233.00 00674618 V01375 EMPLOYMENT DEVELOPMENT DEPT 10/20/2021 $369.44 00674619 V00174 ENGINEERING RESOURCES OF SOUTHERN

CALIFORNIA, INC
10/20/2021 $28,510.00
00674620 V00547 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC 10/20/2021 $10,650.00 00674621 V00233 FACTORY MOTOR PARTS CO BIN 139107 10/20/2021 $1,498.94 00674622 V00623 FAIR HOUSING FOUNDATION 10/20/2021 $3,188.04 00674623 OTV001257 HEIDI KRISTINA FIELDEN 10/20/2021 $52.00 00674624 V00229 FIS ACCOUNTING DEPT 10/20/2021 $594.98 00674625 V00658 FRANCHISE TAX BOARD 10/20/2021 $741.93 00674626 V01382 GARDEN GROVE NISSAN, LP 10/20/2021 $1,500.00 00674627 V00588 GMS AUTOGLASS 10/20/2021 $938.74 00674628 V00494 HARRIS & ASSOCIATES, INC 10/20/2021 $8,640.00 00674629 V00503 HF&H CONSULTANTS, LLC 10/20/2021 $5,894.75 00674630 V00711 HILL'S BROS LOCK & SAFE, INC 10/20/2021 $554.53 Server Name: cognos.ggcity.org User Name: rmay

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 14, 2021 and Oct 20, 2021
Report Generated on Oct 27, 2021 5:15:07 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674631 V00034 HOME DEPOT CREDIT SERVICES 10/20/2021 $4,453.21 00674632 V00717 J & M SERVICE, INC 10/20/2021 $662.72 00674633 V00071 JM NURSERY 10/20/2021 $163.12 00674634 V00683 JOHN B EWLES, INC 10/20/2021 $3,280.00 00674635 OTV001154 JOHN PAUL ZEMPOALTECA 10/20/2021 $42.00 00674636 V00721 KELLY PAPER 10/20/2021 $693.12 00674637 V00356 LA OPINION, EL DIARIO, LA RAZA, LA OPINION DE LA 10/20/2021 $856.00 00674638 V02077 LARRY HART 10/20/2021 $125.00 00674639 V00728 LAWSON PRODUCTS, INC 10/20/2021 $627.05 00674640 OTV001635 HELEN THI LE 10/20/2021 $155.00 00674641 OTV001689 DAVID LI 10/20/2021 $204.00 00674642 V01563 LIFE-ASSIST, INC 10/20/2021 $447.42 00674643 V00555 LIFECOM, INC 10/20/2021 $65.00 00674644 V02108 LOI TRONG PHAM 10/20/2021 $130.00 00674645 V01567 LOS ANGELES TIMES, INC 10/20/2021 $609.10 00674646 OTV001692 DUNG QUANG LUU 10/20/2021 $20.00 00674647 OTV001696 TINA MARIE MACIAS 10/20/2021 $52.00 00674648 OTV001407 DORA MADRID 10/20/2021 $10.00 00674649 V01411 MAGNUM OIL SPREADING, INC 10/20/2021 $4,331.40 00674650 V00900 NGOC HA THI MAI 10/20/2021 $61.00 00674651 V00478 MASTER LANDSCAPE & MAINTENANCE 10/20/2021 $14,857.81 00674652 V00736 MC MASTER-CARR SUPPLY CO 10/20/2021 $273.95 00674653 V01177 METROLINK TRAINS 10/20/2021 $462.00 00674654 OTV001690 ROOZIA MOHAMMAD 10/20/2021 $31.00 00674655 V00365 MOMAR INC 10/20/2021 $221.71 00674656 V00141 MWB COPY PRODUCTS, INC 10/20/2021 $11,655.76 00674657 V01280 NATIONAL CREDIT REPORTING 10/20/2021 $730.40 00674658 V01987 AMY TU UYEN NGUYEN 10/20/2021 $34.00 00674659 OTV001526 CO NGUYEN 10/20/2021 $93.00 00674660 OTV001697 TUAN VAN NGUYEN 10/20/2021 $45.00 00674661 V00741 NIAGARA PLUMBING 10/20/2021 $41.65 00674662 V00551 OC HOUSING AUTHORITY 10/20/2021 $6,750.00 00674664 V00209 WHJ OCN,IND 10/20/2021 $325.00 00674665 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 10/20/2021 $50.00 Server Name: cognos.ggcity.org User Name: rmay

Page 51 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 14, 2021 and Oct 20, 2021
Report Generated on Oct 27, 2021 5:15:07 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674666 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER

CENTRAL DIV
10/20/2021 $632.17
00674667 V00563 ORANGE COUNTY STRIPING SERV 10/20/2021 $696.73 00674668 V00701 PACIFIC MOBILE STRUCTURES, INC 10/20/2021 $957.00 00674669 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 10/20/2021 $13,552.25 00674670 V01167 PDAOC 10/20/2021 $250.00 00674671 V01167 PDAOC 10/20/2021 $375.00 00674672 OTV001695 KY VAN PHAM 10/20/2021 $80.00 00674673 V02669 NANCY PHAM 10/20/2021 $27.00 00674674 V01031 PL HAWN COMPANY, INC AIR FILTRATION & POLLUTION CO
10/20/2021 $1,043.65
00674675 V00010 PLUMBERS DEPOT, INC 10/20/2021 $935.13 00674676 V01316 QUINN COMPANY 10/20/2021 $134.17 00674677 V02613 R.S. HUGHES COMPANY INC 10/20/2021 $503.86 00674678 V01605 RMA INTERNATIONAL LANDSCAPE ARCHITECTURE &

PLANNIN
10/20/2021 $7,900.00
00674679 V02343 ROSE THU TRAN 10/20/2021 $18.00 00674680 V00199 ROSS CREATIONS DJ 10/20/2021 $6,845.00 00674681 V00779 S C YAMAMOTO, INC 10/20/2021 $979.00 00674682 V00472 SASE COMPANY, INC 10/20/2021 $974.60 00674683 V02717 SIG SAUER, INC. 10/20/2021 $884.00 00674684 V00354 SIMPLE SOLUTIONS 10/20/2021 $500.00 00674685 V00225 SITEONE LANDSCAPE SUPPLY HLDING 10/20/2021 $1,601.77 00674686 V00793 SOUTHERN CALIFORNIA GAS CO ML 711D 10/20/2021 $1,150.00 00674687 V00367 SOUTHERN COMPUTER WAREHOUSE 10/20/2021 $3,199.69 00674688 V00160 SOUTHERN COUNTIES OIL COMPANY 10/20/2021 $59,551.83 00674689 V02206 STANDUP FOR KIDS, INC. 10/20/2021 $5,860.19 00674690 V00213 STATE INDUSTRIAL PRODUCTS 10/20/2021 $5,590.36 00674691 V00570 STRADLING, YOCCA,CARLSON & RAUTH 10/20/2021 $14,508.47 00674692 V00364 SUNBELT RENTALS 10/20/2021 $194.76 00674693 V00228 SUPERION, LLC 10/20/2021 $23,629.50 00674694 V00801 TARGET SPECIALTY PRODUCTS, INC 10/20/2021 $93.31 00674695 V00068 TOMAHAWK LIVE TRAP, LLC 10/20/2021 $517.07 00674696 OTV001694 DUNG KIM TRAN 10/20/2021 $19.00 00674697 V00807 TRENCH PLATE RENTAL CO,INC 10/20/2021 $197.45 00674698 V00808 TRUCK & AUTO SUPPLY, INC 10/20/2021 $540.89 Server Name: cognos.ggcity.org User Name: rmay

Page 52 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 14, 2021 and Oct 20, 2021
Report Generated on Oct 27, 2021 5:15:07 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674699 V02814 ULTRA-RESEARCH, INC. 10/20/2021 $19.50 00674700 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
10/20/2021 $182.77
00674701 V00814 UNITED PARCEL SERVICE 10/20/2021 $59.23 00674702 V02358 UNIVERSAL WASTE SYSTEMS 10/20/2021 $1,409.09 00674703 V00501 US BEHAVIORAL HEALTH PLAN, CA 10/20/2021 $1,405.60 00674704 V00527 WALTERS WHOLESALE ELECTRIC 10/20/2021 $3,450.96 00674705 V00823 WATERLINE TECHNOLOGIES, INC 10/20/2021 $4,042.08 00674706 V00824 WAXIE SANITARY SUPPLY 10/20/2021 $1,964.08 00674707 V00564 WEST COUNTY TIRE & AUTO, INC 10/20/2021 $596.60 00674708 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
10/20/2021 $35,540.20
00674709 V01208 YO-FIRE SUPPLIES 10/20/2021 $1,387.87 00674710 V00115 YORBA LINDA FEED STORE, INC 10/20/2021 $86.16 EFT: 23 $145,605.05
Check: 124 $386,141.43
Total: 147 $531,746.48
Server Name: cognos.ggcity.org User Name: rmay

Page 53 of 207 ends

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
10/27/2021

This is to certify the demands covered by Wire numbers 00000780 through 00 000789, EFT numbers 00016035 through 00016045, and check numbers 00674711 through 00674779 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

Page 54 of 207 ends

(

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 21, 2021 and Oct 27, 2021
Report Generated on Nov 30, 2021 1:50:41 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000780 V01478 ANAHEIM ORANGE COUNTY 10/27/2021 $149,760.73 00000781 V00691 CITY OF GARDEN GROVE-W 10/27/2021 $571,733.37 00000782 V01539 DELTA DENTAL OF CALIFO 10/27/2021 $2,505.72 00000783 V00732 THE LINCOLN NATIONAL L 10/27/2021 $7,404.42 00000784 V00732 THE LINCOLN NATIONAL L 10/27/2021 $7,391.74 00000785 V01579 ORANGE COUNTY FIRE AUT 10/27/2021 $2,062,091.00 00000786 V01596 PUBLIC EMPLOYEES' RETI 10/27/2021 $512,194.91 00000787 V02780 THE PITNEY BOWES BANK 10/27/2021 $20,000.00 00000788 V00792 SO CALIF GAS CO 10/27/2021 $512.95 00000789 PC000062 UNION BANK PCARD AUTO PAYMENT 10/27/2021 $26,216.70 00016035 V00585 ADMINSURE 10/27/2021 $16,939.00 00016036 V01036 CITIBANK %CITIGROUP 10/27/2021 $6,492.11 00016037 V01063 COMMERCIAL AQUATIC SERVICES 10/27/2021 $632.24 00016038 V02778 CPACINC.COM 10/27/2021 $75,397.88 00016039 V02716 CT & T CONCRETE PAVING, INC 10/27/2021 $2,396.91 00016040 V00562 DOOLEY ENTERPRISES,INC 10/27/2021 $10,018.06 00016041 V00218 GRAINGER 10/27/2021 $1,898.96 00016042 V02756 GRAYBAR 10/27/2021 $21,743.43 00016043 V02827 HAPPINESS IS A BALLOON 10/27/2021 $300.00 00016044 V01286 JTB SUPPLY CO, INC 10/27/2021 $1,131.00 00016045 V02825 LUBRICATION ENGINEERS, INC. 10/27/2021 $246.17 00674711 V00280 ACA COMPLIANCE SERVICES, INC 10/27/2021 $1,112.25 00674712 V01122 ADVANCED CAR CARE, INC 10/27/2021 $2,254.50 00674713 V00633 ALL AMERICAN ASPHALT 10/27/2021 $2,291.56 00674714 V00426 ALS GROUP USA CORP 10/27/2021 $1,984.50 00674715 V02328 APPLEONE EMPLOYMENT SERVICES 10/27/2021 $4,306.90 00674716 V00599 ARROW TOOLS FASTENERS & SAW, INC 10/27/2021 $385.44 00674717 V00864 ASSOCIATED SOILS ENGINEERING, INC 10/27/2021 $330.00 00674718 V00033 AT&T CORP 10/27/2021 $34,290.90 00674719 V00145 AUTONATION FORD TUSTIN 10/27/2021 $1,804.26 00674720 V00008 B & D TOWING 10/27/2021 $350.00 00674721 V00548 BISHOP CO 10/27/2021 $1,432.23 00674722 V02740 BOARD UP DOMINGUEZ INC 10/27/2021 $1,270.00 00674723 V00660 CAMERON WELDING SUPPLY 10/27/2021 $122.90 Server Name: cognos.ggcity.org User Name: margaritaa

Page 55 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 21, 2021 and Oct 27, 2021
Report Generated on Nov 30, 2021 1:50:41 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674724 V00554 CARL WARREN & CO 10/27/2021 $873.39 00674725 V00352 ARMANDO CARRERA 10/27/2021 $225.00 00674726 V00596 CLEANSTREET 10/27/2021 $2,983.80 00674727 V00669 CONTROLLED MOTION SOLUTIONS, INC 10/27/2021 $302.35 00674728 V02517 COX SIGNS 10/27/2021 $475.00 00674729 V00856 CWEA 10/27/2021 $192.00 00674730 V02819 D.S. CUSTOM LINENS, INC. 10/27/2021 $131.96 00674731 V02321 ELECNOR BELCO ELECTRIC, INC. 10/27/2021 $39,724.80 00674732 V00174 ENGINEERING RESOURCES OF SOUTHERN

CALIFORNIA, INC
10/27/2021 $2,285.00
00674733 V00336 EXCLUSIVE AUTO DETAIL 10/27/2021 $1,050.00 00674734 V00684 EXPERIAN INFO SOLUTIONS, INC 10/27/2021 $77.24 00674735 V01196 FASTENAL INDUSTRIAL CONSTRUCTION SUPPLY 10/27/2021 $114.76 00674736 V00829 FERGUSON ENTERPRISES, INC 1350 10/27/2021 $72.21 00674737 V00143 FRYE SIGN CO 10/27/2021 $1,612.88 00674738 V02369 G4S SECURE SOLUTIONS (USA) INC 10/27/2021 $56,044.64 00674739 V00692 GARDEN GROVE COMMUNITY FOUNDATION 10/27/2021 $25,000.00 00674740 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 10/27/2021 $284.82 00674741 V00702 GRAFFITI PROTECTIVE COATINGS, INC 10/27/2021 $14,293.33 00674742 V02719 KENNEDY E HOBSON 10/27/2021 $625.00 00674743 V02447 HUMAN OPTIONS 10/27/2021 $524.49 00674744 V00135 IMPERIAL SPRINKLER SUPPLY, INC 10/27/2021 $1,543.03 00674745 V00182 INFOSEND, INC 10/27/2021 $2,231.68 00674746 V00531 IRV SEAVER MOTORCYCLES 10/27/2021 $993.61 00674747 V00717 J & M SERVICE, INC 10/27/2021 $485.30 00674748 V00071 JM NURSERY 10/27/2021 $163.12 00674749 V00683 JOHN B EWLES, INC 10/27/2021 $10,160.00 00674750 V01112 JOINTS 10/27/2021 $943.85 00674751 V01341 KIDS REPTILE PARTIES 10/27/2021 $699.00 00674752 V02774 KORDICH CONSTRUCTION, INC. 10/27/2021 $337,178.05 00674753 V02579 LAND FORMS LANDSCAPE CONSTRUCTION INC 10/27/2021 $73,453.86 00674754 V00769 LEGAL SHIELD 10/27/2021 $812.25 00674755 V01563 LIFE-ASSIST, INC 10/27/2021 $77.71 00674756 V00737 MERCHANTS BLDG MAINT, LLC 10/27/2021 $20,245.06 00674757 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 10/27/2021 $852.58 Server Name: cognos.ggcity.org User Name: margaritaa

Page 56 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 21, 2021 and Oct 27, 2021
Report Generated on Nov 30, 2021 1:50:41 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674758 V00517 MONTGOMERY HARDWARE CO 10/27/2021 $3,236.92 00674759 V01416 NEWMAN POOL SERVICE, INC 10/27/2021 $95.00 00674760 V00371 OFFICE DEPOT, INC 10/27/2021 $3,974.57 00674761 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 10/27/2021 $50.00 00674762 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 10/27/2021 $4,500.00 00674763 V00164 PACIFIC MEDICAL CLINIC 10/27/2021 $395.00 00674764 V00045 PRIMARY &MULTI-SPECIALTY CLINICS OF ANAHEIM 10/27/2021 $240.00 00674765 V00744 R J NOBLE COMPANY 10/27/2021 $228.59 00674766 V00778 ROSEBURROUGH TOOL, INC 10/27/2021 $333.88 00674767 V00780 SAFETY 1st PEST CONTROL, INC 10/27/2021 $365.00 00674768 V00785 SHRED CONFIDENTIAL, INC 10/27/2021 $52.50 00674769 V00787 SMITH PIPE & SUPPLY COMPANY, INC 10/27/2021 $1,353.88 00674770 V01415 SOCAL AUTO & TRUCK PARTS INC 10/27/2021 $3,112.97 00674771 V01071 SOURCE GRAPHICS 10/27/2021 $420.86 00674772 V02826 MARTIN W. STOLZE 10/27/2021 $600.00 00674773 V01389 THE HOME DEPOT PRO 10/27/2021 $2,146.71 00674774 OTV000500 VIVIAN TRAN 10/27/2021 $31.35 00674775 V00812 UNIFIRST CORP 10/27/2021 $1,722.56 00674776 V02689 UNITED SITE SERVICES OF CALIFORNIA, INC. 10/27/2021 $206.94 00674777 V02358 UNIVERSAL WASTE SYSTEMS 10/27/2021 $1,519.09 00674778 V01731 WILLDAN ENGINEERING 10/27/2021 $19,380.00 00674779 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
10/27/2021 $203.40
EFT: 11 $137,195.76
Check: 79 $4,052,647.97
Total: 90 $4,189,843.73
Server Name: cognos.ggcity.org User Name: margaritaa

Page 57 of 207 ends

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
11/01/2021

This is to certify the demands covered by EFT numbers 00016046 through 00 017016, and check numbers 00674780 through 00674981 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Check #00674881 is voided.

Finance Director
Patricia Song

Page 58 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016046 H0951 12392 TO 12432 GROVEVIEW 11/01/2021 $639.00 00016047 H3409 12911 GALWAY ST, LLC 11/01/2021 $4,236.00 00016048 H3297 13251 NEWLAND, LLC 11/01/2021 $12,568.00 00016049 H00063 13392 MAGNOLIA STREET LLC C/O TREEWATER

MANAGEMENT
11/01/2021 $1,131.00
00016050 H4567 15915 LA FORGE ST WHITTIER, LLC 11/01/2021 $1,074.00 00016051 H3906 19822 BROOKHURST, LLC 11/01/2021 $2,534.00 00016052 H2617 2300 W EL SEGUNDO, LP 11/01/2021 $11,427.00 00016053 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
11/01/2021 $1,489.00
00016054 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 11/01/2021 $6,877.00 00016055 H2483 7632 21ST ST, LP 11/01/2021 $8,038.00 00016056 H2971 8080 BEVER PLACE-NEGBA, LLC 11/01/2021 $1,506.00 00016057 H4654 8572 STANFORD, LLC 11/01/2021 $2,762.00 00016058 H1044 ABCO CROWN VILLA,LTD 11/01/2021 $905.00 00016059 H3560 ACACIA VILLAGE 11/01/2021 $26,240.00 00016060 H9002 ACACIAN APTS 11/01/2021 $40,206.00 00016061 H00121 ADRIAN REALTY LLC 11/01/2021 $2,646.00 00016062 H4389 ADRIATIC APTS 11/01/2021 $993.00 00016063 H3401 AEGEAN APARTMENTS 11/01/2021 $7,424.00 00016064 H4741 PARVIZ ALAI 11/01/2021 $4,451.00 00016065 H00033 ALEXANY NGUYEN PROPERTIES, LLC 11/01/2021 $1,442.00 00016066 H3512 ALFRED P VU & JULIE NGA HO, LLC 11/01/2021 $3,169.00 00016067 H1684 REHANA ALIBULLA 11/01/2021 $1,947.00 00016068 H4121 ALLARD APARTMENT, LLC 11/01/2021 $6,884.00 00016069 H3645 LYNN KATHLEEN ALLEN 11/01/2021 $1,263.00 00016070 H2454 ALTEZA,INC 11/01/2021 $1,957.00 00016071 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 11/01/2021 $1,383.00 00016072 H2489 AMERICAN FAMILY HOUSING 11/01/2021 $1,122.00 00016073 H00101 JESSE AMEZCUA 11/01/2021 $1,087.00 00016074 H00093 SALMAN M AMIR 11/01/2021 $2,384.00 00016075 H2938 ANAHEIM SUNSET PLAZA APTS 11/01/2021 $6,940.00 00016076 H4371 CHUNG NAN AOU 11/01/2021 $1,618.00 00016077 H00181 AP TRUST DATED 01/20/21 11/01/2021 $689.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 59 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016078 H4254 ARBOR VILLAS, LLC 11/01/2021 $1,550.00 00016079 H00048 JESSIE WONG ARIAS 11/01/2021 $1,780.00 00016080 H4027 TIMOTEO ARJON 11/01/2021 $1,384.00 00016081 H4729 ARTESIA BOULEVARD 44, LLC 11/01/2021 $1,930.00 00016082 H3930 EIDA A ATTIA 11/01/2021 $2,250.00 00016083 H4272 PAUL AUDUONG 11/01/2021 $1,107.00 00016084 H4532 AUGUSTA GROUP INVESTMENTS INC 11/01/2021 $1,445.00 00016085 H00180 AVANATH FESTIVAL LP 11/01/2021 $2,891.00 00016086 H00084 AVANATH GROVE LP 11/01/2021 $45,067.00 00016087 H2062 AYNEM INVESTMENTS, LP 11/01/2021 $16,107.00 00016088 H00210 B2B INVESTMENTS LLC 11/01/2021 $2,660.00 00016089 H4505 BACH & JASON NGUYEN INVESTMENT LLC 11/01/2021 $1,492.00 00016090 H4295 BAKER RANCH AFFORDABLE, LP 11/01/2021 $1,770.00 00016091 H4403 HA BANH 11/01/2021 $1,405.00 00016092 H2370 BARRY SAYWITZ PROP TWO, LP 11/01/2021 $5,247.00 00016093 H4777 BDA INVESTMENTS, LLC 11/01/2021 $1,246.00 00016094 H00092 BEACH BOULEVARD COTTAGES LLC 11/01/2021 $414.00 00016095 H4797 BEACH CREEK PARTNERS II, LP 11/01/2021 $1,331.00 00016096 H4735 BEACHWOOD VILLAGE APARTMENTS 11/01/2021 $1,280.00 00016097 H4368 BEHRENS PROPERTIES, LLC 11/01/2021 $1,008.00 00016098 H3168 BELAGE PRESERVATION, LP 11/01/2021 $1,264.00 00016099 H4463 BERTINA PANG LOH CHANG 11/01/2021 $730.00 00016100 H3365 JAIME OR MAGALI BERTRAN 11/01/2021 $1,392.00 00016101 H3115 ANIL BHALANI 11/01/2021 $1,309.00 00016102 H0645 N C BHATT 11/01/2021 $4,527.00 00016103 H4746 BMN INVESTMENTS, INC 11/01/2021 $2,598.00 00016104 H00167 DAVID BORTHWICK 11/01/2021 $971.00 00016105 H3966 ADEL A BOUTROS 11/01/2021 $1,448.00 00016106 H4331 BOWEN PROPERTY, LLC 11/01/2021 $1,399.00 00016107 H0231 MAI BOZARJIAN 11/01/2021 $21,541.00 00016108 H4085 MAI BOZARJIAN 11/01/2021 $3,866.00 00016109 H4399 BRIAR CREST / ROSE CREST 11/01/2021 $2,962.00 00016110 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 11/01/2021 $3,501.00 00016111 H0968 SHARON OR NORMAN BROWN 11/01/2021 $4,012.00 00016112 H4088 BACH BUI 11/01/2021 $1,066.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 60 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016113 H4656 DANIEL D BUI 11/01/2021 $2,023.00 00016114 H3590 DUNG BUI 11/01/2021 $1,025.00 00016115 H4699 KIMLOAN THI BUI 11/01/2021 $1,125.00 00016116 H1770 LAI BUI 11/01/2021 $1,035.00 00016117 H4664 LONG BUI 11/01/2021 $966.00 00016118 H0276 MINH Q BUI 11/01/2021 $3,444.00 00016119 H3322 MONICA BUI 11/01/2021 $2,592.00 00016120 H1510 NGA HUYNH BUI 11/01/2021 $1,217.00 00016121 H4215 SON VAN BUI 11/01/2021 $2,121.00 00016122 H4779 TAM BUI 11/01/2021 $1,420.00 00016123 H4760 THINH BUI 11/01/2021 $1,575.00 00016124 H4108 THUAN BUI 11/01/2021 $4,212.00 00016125 H4075 TRIET THO-MINH BUI 11/01/2021 $1,911.00 00016126 H3524 DAVID M BURLEY 11/01/2021 $1,601.00 00016127 H2916 THU T CAI-NGUYEN 11/01/2021 $1,336.00 00016128 H3272 CAMBRIDGE HEIGHTS, LP 11/01/2021 $2,481.00 00016129 H2159 HUONG B CAO 11/01/2021 $711.00 00016130 H4457 MYTRANG CAO 11/01/2021 $754.00 00016131 H2856 PHUOC GIA CAO 11/01/2021 $2,478.00 00016132 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL MANAGEMENT CO
11/01/2021 $1,494.00
00016133 H4524 CASA MADRID 11/01/2021 $3,382.00 00016134 H4073 CASCADE TERRACE APARTMENTS 11/01/2021 $4,805.00 00016135 H4689 DAVID G CASCINO 11/01/2021 $2,048.00 00016136 H3904 KOU LEAN CHAN 11/01/2021 $1,109.00 00016137 H4135 CHIEN CHAN,MIN OR TRAN 11/01/2021 $2,002.00 00016138 H1229 EVELYN CHANG 11/01/2021 $2,896.00 00016139 H9008 SHERRI CHANG 11/01/2021 $1,786.00 00016140 H1368 CHARLESTON GARDENS, LLC 11/01/2021 $1,401.00 00016141 H1239 CHATHAM VILLAGE APTS 11/01/2021 $5,217.00 00016142 H3494 ALICE CHAU 11/01/2021 $2,397.00 00016143 H4714 KENNY CHAU 11/01/2021 $1,544.00 00016144 H3757 DENNIS KYINSAN CHEN 11/01/2021 $5,397.00 00016145 H1362 SHIAO-YUNG CHEN 11/01/2021 $6,357.00 00016146 H9010 T C CHEN 11/01/2021 $22,112.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 61 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016147 H1788 STEPHEN CHEUNG 11/01/2021 $1,578.00 00016148 H3094 PAUL M CHEY 11/01/2021 $2,543.00 00016149 H4707 NARITH CHHUM 11/01/2021 $1,701.00 00016150 H0317 LI-YONG CHIANG 11/01/2021 $1,372.00 00016151 H0159 DON J G CHONG 11/01/2021 $6,072.00 00016152 H1946 JOHN CHUN 11/01/2021 $1,220.00 00016153 H9011 KYU B CHUNG 11/01/2021 $5,366.00 00016154 H4444 CITRUS GROVE, LP 11/01/2021 $581.00 00016155 H00129 CLEARWATER INVESTMENTS 11/01/2021 $5,383.00 00016156 H3246 KATHLEEN P CLIFTON 11/01/2021 $1,363.00 00016157 H4785 CM 2080 NEW, LLC 11/01/2021 $1,174.00 00016158 H0776 PONCH CO 11/01/2021 $1,167.00 00016159 H3137 KATHY D COLACION 11/01/2021 $2,218.00 00016160 H4337 COMMUNITY GARDENS PARTNERS, LP 11/01/2021 $5,484.00 00016161 H3359 NORMA S CONCEPCION 11/01/2021 $1,293.00 00016162 H2193 CONCORD MGMT, LLC 11/01/2021 $894.00 00016163 H3752 CONNOR PINES, LLC 11/01/2021 $14,115.00 00016164 H0642 CONTINENTAL GARDENS APTS 11/01/2021 $11,381.00 00016165 H1134 CONTINENTAL GARDENS APTS 11/01/2021 $4,738.00 00016166 H00080 COUNTRY SQUIRE TUSTIN LLC 11/01/2021 $697.00 00016167 H0039 COURTYARD VILLAS 11/01/2021 $8,063.00 00016168 H4556 CST CAPITAL, LLC 11/01/2021 $1,480.00 00016169 H4686 CTC INVESTMENT GROUP, INC 11/01/2021 $947.00 00016170 H0017 KHANH CUNG 11/01/2021 $2,631.00 00016171 H3376 CURTIS FAMILY TRUST 11/01/2021 $1,632.00 00016172 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 11/01/2021 $1,507.00 00016173 H2985 NGHIA HO OR PHAN VE TU DAC 11/01/2021 $4,456.00 00016174 H4646 HUONG NGOC DAI 11/01/2021 $938.00 00016175 H00082 DAISY APARTMENT HOMES LLC 11/01/2021 $2,542.00 00016176 H2100 BINH DINH DAM 11/01/2021 $1,371.00 00016177 H3947 ANNIE DANG 11/01/2021 $1,924.00 00016178 H3369 CHINH VAN DANG 11/01/2021 $1,442.00 00016179 H4561 MIKE M DANG 11/01/2021 $2,299.00 00016180 H3065 DAVID DANG 11/01/2021 $1,813.00 00016181 H4598 THANH-THUY THI DANG 11/01/2021 $1,096.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 62 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016182 H1895 JOSEPH N DAO 11/01/2021 $1,409.00 00016183 H00157 MAI DAO 11/01/2021 $2,558.00 00016184 H00050 MICHELLE DAO 11/01/2021 $1,675.00 00016185 H1245 NELSON NGUYEN DAO 11/01/2021 $4,192.00 00016186 H1750 TRU DAO 11/01/2021 $3,577.00 00016187 H2184 TU VAN DAO 11/01/2021 $713.00 00016188 H9413 TU VAN DAO 11/01/2021 $1,663.00 00016189 H3021 NGOC-THUY DAO 11/01/2021 $1,526.00 00016190 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 11/01/2021 $2,575.00 00016191 H4239 RICHARD DAVIS 11/01/2021 $2,897.00 00016192 H4607 DE ANZA PLAZA APTS II 11/01/2021 $1,462.00 00016193 H4071 DEERING II FAMILY, LP 11/01/2021 $1,049.00 00016194 H3626 CLARA J DEWYER 11/01/2021 $811.00 00016195 H4583 HOI TUAN DIEP 11/01/2021 $1,386.00 00016196 H4595 HAI DINH 11/01/2021 $1,350.00 00016197 H2147 HANH DINH 11/01/2021 $2,144.00 00016198 H4223 KATHLEEN DINH 11/01/2021 $1,708.00 00016199 H4614 KATHY DINH 11/01/2021 $2,513.00 00016200 H1479 KIM DINH 11/01/2021 $2,409.00 00016201 H4373 LAN THAI DINH 11/01/2021 $6,351.00 00016202 H3629 LONG T DINH 11/01/2021 $3,651.00 00016203 H4372 NHU Y DINH 11/01/2021 $1,256.00 00016204 H4406 THU V DINH 11/01/2021 $387.00 00016205 H4594 TUAN DINH 11/01/2021 $2,369.00 00016206 H4619 Y NHA DINH 11/01/2021 $2,553.00 00016207 H2769 THANH DINH 11/01/2021 $397.00 00016208 H3284 DNK PROPERTY, LLC 11/01/2021 $16,757.00 00016209 H4498 BRANDON BINH DO 11/01/2021 $2,692.00 00016210 H4717 BYRON DO 11/01/2021 $2,641.00 00016211 H4718 DAITRANG DO 11/01/2021 $2,739.00 00016212 H4418 DOMINIC HAU DO 11/01/2021 $1,314.00 00016213 H00131 KEVIN HUNG DO 11/01/2021 $1,437.00 00016214 H1867 MINH C DO 11/01/2021 $5,018.00 00016215 H4450 MY-PHUONG DO 11/01/2021 $1,515.00 00016216 H1674 NANCY DO 11/01/2021 $1,303.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 63 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016217 H4802 NGA N DO 11/01/2021 $2,224.00 00016218 H00186 NOAN THI DO 11/01/2021 $1,964.00 00016219 H3593 THUY THI DO 11/01/2021 $1,234.00 00016220 H3181 TIM DO 11/01/2021 $1,135.00 00016221 H3671 TINA DO 11/01/2021 $1,429.00 00016222 H9016 TINA DO 11/01/2021 $3,808.00 00016223 H3732 XUYEN THI DO 11/01/2021 $1,164.00 00016224 H00137 CRYSTAL DOAN 11/01/2021 $1,399.00 00016225 H0580 HARRY DOAN 11/01/2021 $593.00 00016226 H4639 HIEP THI DOAN 11/01/2021 $2,678.00 00016227 H3609 HOAI T DOAN 11/01/2021 $1,675.00 00016228 H4808 HUEY G DOAN 11/01/2021 $3,890.00 00016229 H3999 HUY DOAN 11/01/2021 $963.00 00016230 H4289 HUY DOAN 11/01/2021 $1,399.00 00016231 H4420 KYLAM DOAN 11/01/2021 $1,726.00 00016232 H3980 NHA & JOANNE TRANG VU DOAN 11/01/2021 $1,670.00 00016233 H3855 PHUONGNGA THI DOAN 11/01/2021 $2,499.00 00016234 H4615 THANH QUE DOAN 11/01/2021 $1,643.00 00016235 H2424 JERRY DOIDGE 11/01/2021 $1,396.00 00016236 H3382 DOLCE VITA INVESTMENTS, LLC 11/01/2021 $6,269.00 00016237 H1744 MINH TRANG DONG 11/01/2021 $1,032.00 00016238 H2945 DORADO SENIOR APARTMENTS, LP 11/01/2021 $2,296.00 00016239 H4413 WILLIAM A DOWD III 11/01/2021 $1,152.00 00016240 H3228 DSN INVESTMENT GROUP, LLC 11/01/2021 $7,125.00 00016241 H3510 DTP INVESTMENTS, LLC 11/01/2021 $2,660.00 00016242 H4464 CHRISTINE H DU 11/01/2021 $1,243.00 00016243 H00061 DULILEON NINE LLC 11/01/2021 $1,125.00 00016244 H1385 DAVID C DUNN 11/01/2021 $2,492.00 00016245 H9021 DAVID F DUNNETT 11/01/2021 $2,626.00 00016246 H3866 HONG MANH DUONG 11/01/2021 $1,028.00 00016247 H1885 MINH B DUONG 11/01/2021 $5,502.00 00016248 H3688 THAI VAN DUONG 11/01/2021 $1,480.00 00016249 H00081 TIFFANY DUONG 11/01/2021 $1,068.00 00016250 H3087 CHI THI DUONG 11/01/2021 $2,147.00 00016251 H2869 HUNG Q DUONG 11/01/2021 $1,232.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 64 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016252 H2781 GLADYS DYO 11/01/2021 $587.00 00016253 H00091 E-Z HOUSING GROUP LLC 11/01/2021 $1,407.00 00016254 H2422 EASTWIND PROPERTIES, LLC 11/01/2021 $2,846.00 00016255 H4770 EBL, LLC 11/01/2021 $5,410.00 00016256 H2036 DANIEL T EDLUND 11/01/2021 $1,718.00 00016257 H9025 GERALD EHLE 11/01/2021 $1,112.00 00016258 H4250 EL PUEBLO APTS 11/01/2021 $1,340.00 00016259 H4294 EL RAY PARTNERS, LLC 11/01/2021 $8,338.00 00016260 H4438 ELIAS CAPITAL GROUP, LLC 11/01/2021 $2,689.00 00016261 H4234 TERRY C ENGEL 11/01/2021 $1,008.00 00016262 H3299 EVERGREEN ESTATE EXPANSION, LLC 11/01/2021 $7,704.00 00016263 H00030 FAIRECREST REAL ESTATE, LLC 11/01/2021 $2,624.00 00016264 H1553 FAIRVIEW MGMT COMPANY 11/01/2021 $2,578.00 00016265 H5769 BOONE FAN 11/01/2021 $3,288.00 00016266 H3034 FBC APARTMENTS 11/01/2021 $883.00 00016267 H4757 FG GOLDENWEST SENIOR APTS, LP 11/01/2021 $13,951.00 00016268 H1702 FLOYD H FIELDS 11/01/2021 $1,268.00 00016269 H1689 WENDY FINCH 11/01/2021 $1,006.00 00016270 H00049 FIVE POINTS HOUSING LP 11/01/2021 $3,702.00 00016271 H00208 FLOWER PARK LLC 11/01/2021 $14,371.00 00016272 H3329 FOREVERGREEN EXPANSION, LLC 11/01/2021 $1,417.00 00016273 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 11/01/2021 $1,502.00 00016274 H00051 FOUR SEASON 339 LLC 11/01/2021 $1,184.00 00016275 H7410 FRANCISCAN GARDENS APTS 11/01/2021 $27,123.00 00016276 H2569 WILLIAM FRECHTMAN 11/01/2021 $1,328.00 00016277 H4610 FREEDOMPATH PROPERTIES, LLC 11/01/2021 $1,477.00 00016278 H3691 FU CRAIG FA, LLC 11/01/2021 $4,741.00 00016279 H2215 KARL GANZ 11/01/2021 $1,010.00 00016280 H3384 ALBINO GARCIA 11/01/2021 $3,246.00 00016281 H4412 NORMA OR WILLIAM GARCIA 11/01/2021 $1,303.00 00016282 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 11/01/2021 $6,204.00 00016283 H4275 GARDEN GROVE HOUSING ASSOCIATE 11/01/2021 $3,287.00 00016284 H00095 CHRIS ANN GARZA 11/01/2021 $452.00 00016285 H2029 GEORGIAN APTS 11/01/2021 $1,227.00 00016286 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 11/01/2021 $2,374.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 65 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016287 H3857 GIA VU, INC 11/01/2021 $953.00 00016288 H4037 BRIGITTE GIACALONE 11/01/2021 $979.00 00016289 H4742 GIERS WELLS PARTNERSHIP 11/01/2021 $3,043.00 00016290 H3894 GIGI APARTMENTS 11/01/2021 $1,945.00 00016291 H4046 GLENHAVEN MOBILODGE 11/01/2021 $717.00 00016292 H00123 GLS GROUP LLC 11/01/2021 $1,535.00 00016293 H4346 HENRY S GOMEZ 11/01/2021 $1,392.00 00016294 H2737 WILLIAM GREEN 11/01/2021 $1,209.00 00016295 H3833 GREENFIELDSIDE, LLC 11/01/2021 $2,454.00 00016296 H3639 GROVE PARK LP 11/01/2021 $84,725.00 00016297 H9028 JIM GULMESOFF 11/01/2021 $6,570.00 00016298 H4437 TIMOTHY M GUSTIN 11/01/2021 $713.00 00016299 H3949 GINA GUYUMJYAN 11/01/2021 $3,470.00 00016300 H4172 HA OF DEKALB COUNTY 11/01/2021 $671.73 00016301 H4692 CASIE HA 11/01/2021 $2,600.00 00016302 H4092 DAC T HA 11/01/2021 $1,499.00 00016303 H1824 KHIEM Q HA 11/01/2021 $1,162.00 00016304 H4562 TRAN D HA 11/01/2021 $2,649.00 00016305 H3735 TRIET M HA 11/01/2021 $1,197.00 00016306 H00096 HSIAO HUNG HAH 11/01/2021 $1,224.00 00016307 H0550 HALL & ASSOCIATES, INC 11/01/2021 $5,513.00 00016308 H1969 LINDA HAN 11/01/2021 $1,928.00 00016309 H5208 CLIFTON & BRENDA HANSON 11/01/2021 $2,421.00 00016310 H3838 STEVEN HAU 11/01/2021 $1,778.00 00016311 H2955 HERITAGE PARK 11/01/2021 $2,510.00 00016312 H0515 HERITAGE VILLAGE ANAHEIM 11/01/2021 $1,440.00 00016313 H4708 HIGHLAND FINANCE INVESTMENTS CORP 11/01/2021 $1,424.00 00016314 H0250 SHERRY OR RICHARD HILLIARD 11/01/2021 $1,838.00 00016315 H00173 HKT INVESTMENT 11/01/2021 $3,341.00 00016316 H3921 HMZ RESIDENTIAL PARK, LP 11/01/2021 $2,096.00 00016317 H3255 HENRY HOI HO 11/01/2021 $2,093.00 00016318 H1010 HO, HIEP or DAO, NGOC THUY 11/01/2021 $5,493.00 00016319 H3653 LIEN KIM HO 11/01/2021 $1,734.00 00016320 H3781 PAULINE HO 11/01/2021 $2,628.00 00016321 H4827 PETER HO 11/01/2021 $1,307.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 66 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016322 H00183 THUY HO 11/01/2021 $1,368.00 00016323 H00071 HOLLY HOANG 11/01/2021 $1,323.00 00016324 H3984 LONG HOANG 11/01/2021 $1,689.00 00016325 H4783 THINH HOANG 11/01/2021 $1,700.00 00016326 H4224 TRACY HOANG 11/01/2021 $1,121.00 00016327 H2354 TRIEU HOANG 11/01/2021 $1,530.00 00016328 H4542 TUAN HOANG 11/01/2021 $2,267.00 00016329 H2662 LANG HOANG 11/01/2021 $1,487.00 00016330 H2974 NHAN TIEN HOANG 11/01/2021 $1,895.00 00016331 H3883 ROSEMARY LC HOLTZMAN 11/01/2021 $888.00 00016332 H1120 SALLY HOPPE 11/01/2021 $1,274.00 00016333 H2532 LUC HUA 11/01/2021 $1,668.00 00016334 H3595 HUNTINGTON WESTMINSTER APT, LLC 11/01/2021 $1,365.00 00016335 H1659 DON HUSS 11/01/2021 $2,774.00 00016336 H00133 BAO TRINH HUYNH 11/01/2021 $461.00 00016337 H0658 CHEN THI HUYNH 11/01/2021 $2,361.00 00016338 H3641 FELIX HUYNH 11/01/2021 $900.00 00016339 H4763 JOANNE HUYNH 11/01/2021 $1,213.00 00016340 H3509 KELVIN HUYNH 11/01/2021 $1,238.00 00016341 H4405 LOAN HUYNH 11/01/2021 $790.00 00016342 H4237 MINH HUY HUYNH 11/01/2021 $2,136.00 00016343 H4271 PHILIP HUYNH 11/01/2021 $586.00 00016344 H1574 SALLY B HUYNH 11/01/2021 $1,442.00 00016345 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 11/01/2021 $1,099.00 00016346 H4747 THAI C HUYNH 11/01/2021 $2,650.00 00016347 H3117 LONG BAO HUYNH 11/01/2021 $1,376.00 00016348 H1262 CM HWANG 11/01/2021 $1,407.00 00016349 H3848 IMPERIAL NORTH HOLDINGS, LLC 11/01/2021 $3,119.00 00016350 H3644 IMPERIAL NORTHWEST HOLDINGS 11/01/2021 $4,689.00 00016351 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 11/01/2021 $1,322.00 00016352 H4350 J & E ESTATES, LLC 11/01/2021 $1,946.00 00016353 H3402 JERRY JANESKI 11/01/2021 $1,311.00 00016354 H4427 JD PROPERTY MANAGEMENT, INC 11/01/2021 $4,660.00 00016355 H4716 NARIYA JEAN 11/01/2021 $2,001.00 00016356 H4440 JEANNE JURADO TRUSTEE 11/01/2021 $1,332.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 67 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016357 H00031 JEFFERSON HB, LLC 11/01/2021 $1,281.00 00016358 H3040 JENSEN SOMMERVILLE CONZELMAN 11/01/2021 $1,799.00 00016359 H3165 JG & B CORPORATION 11/01/2021 $7,606.00 00016360 H3266 JGK GARDEN GROVE, LP 11/01/2021 $29,629.00 00016361 H2936 JGKALLINS INVESTMENTS, LP 11/01/2021 $1,350.00 00016362 H2530 NATHAN D JOHNSON 11/01/2021 $2,080.00 00016363 H4363 JTK & ASSOCIATES 11/01/2021 $1,441.00 00016364 H4557 JTM BAYOU, LLC 11/01/2021 $1,683.00 00016365 H9029 LIN J JU 11/01/2021 $2,701.00 00016366 H2595 FRED JU 11/01/2021 $1,184.00 00016367 H4042 JUNG SUN NOH 11/01/2021 $7,414.00 00016368 H4077 JUNG SUN NOH 11/01/2021 $782.00 00016369 H4078 JUNG SUN NOH 11/01/2021 $1,442.00 00016370 H4467 KAID MALINDA INVESTMENT INC 11/01/2021 $2,342.00 00016371 H4482 JAIDEEP KAMAT 11/01/2021 $1,643.00 00016372 H4758 JUN-WEI KAO 11/01/2021 $1,602.00 00016373 H3320 KASHI TRUST 11/01/2021 $11,726.00 00016374 H4767 KATELLA FAMILY HOUSING PARTNER 11/01/2021 $1,571.00 00016375 H3771 KATELLA MOBILE HOME ESTATES 11/01/2021 $838.00 00016376 H3721 KCM INVESTMENTS, LLC 11/01/2021 $2,433.00 00016377 H4696 KD RENT 11/01/2021 $1,943.00 00016378 H1018 LU-YONG KEH 11/01/2021 $5,180.00 00016379 H4374 KEITH AND HOLLY CORPORATION 11/01/2021 $977.00 00016380 H9030 ROBERT KELLEY 11/01/2021 $4,409.00 00016381 H3113 KENSINGTON GARDENS 11/01/2021 $923.00 00016382 H1535 DAN VAN KHA 11/01/2021 $1,371.00 00016383 H1888 LINDA KHA 11/01/2021 $1,930.00 00016384 H2423 CAM MY KHA 11/01/2021 $1,824.00 00016385 H2624 SETH S KHEANG 11/01/2021 $2,510.00 00016386 H3727 HENRY THAI KHUU 11/01/2021 $1,447.00 00016387 H0890 DAVID S KIM 11/01/2021 $897.00 00016388 H4527 MELVIN LEE KIM 11/01/2021 $1,105.00 00016389 H9033 SON H KIM 11/01/2021 $5,972.00 00016390 H9031 HARRY H KIM 11/01/2021 $1,442.00 00016391 H9001 KING COUNTY HOUSING AUTHORITY 11/01/2021 $2,897.86 Server Name: cognos.ggcity.org User Name: margaritaa

Page 68 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016392 H1797 KING INVESTMENT GROUP, INC 11/01/2021 $3,839.00 00016393 H3591 BERNARD KING 11/01/2021 $951.00 00016394 H3567 KENT M KITSELMAN 11/01/2021 $1,478.00 00016395 H2960 MARILYN KLUNK 11/01/2021 $2,386.00 00016396 H2460 KNK PROPERTIES 11/01/2021 $9,157.00 00016397 H4510 KPKK, LLC 11/01/2021 $1,229.00 00016398 H0082 EDWARD KUO 11/01/2021 $260.00 00016399 H1193 EDWARD KUO 11/01/2021 $1,345.00 00016400 H4804 SATOKO KURATA 11/01/2021 $1,091.00 00016401 H4609 JOAQUIN KURZ 11/01/2021 $2,907.00 00016402 H4737 TUYET B LA 11/01/2021 $1,730.00 00016403 H4712 LADERA WNG II, LLC 11/01/2021 $2,623.00 00016404 H3611 LAGUNA HILLS TRAVELODGE, LLC 11/01/2021 $34,380.00 00016405 H3793 LAGUNA STREET APARTMENTS, LLC 11/01/2021 $2,206.00 00016406 H2636 LAKESIDE ASSOCIATION 11/01/2021 $3,780.00 00016407 H4253 JULIE LALLY 11/01/2021 $1,512.00 00016408 H3552 ANDRE LAM 11/01/2021 $1,765.00 00016409 H00028 ANH LAN LAM 11/01/2021 $1,470.00 00016410 H3711 CAM THI T LAM 11/01/2021 $1,127.00 00016411 H1224 CHAU LAM 11/01/2021 $6,752.00 00016412 H00045 CHRISTINE M LAM 11/01/2021 $2,681.00 00016413 H2396 HAI LAM 11/01/2021 $5,922.00 00016414 H4631 HUNG LAM 11/01/2021 $2,243.00 00016415 H4563 QUOC D LAM 11/01/2021 $1,936.00 00016416 H00088 QUYHN GIAO LAM 11/01/2021 $363.00 00016417 H00042 STEVEN LAM 11/01/2021 $1,327.00 00016418 H2168 THONG KIM LAM 11/01/2021 $2,778.00 00016419 H2873 MAI LAM 11/01/2021 $1,158.00 00016420 H4752 THUY T LAM 11/01/2021 $1,007.00 00016421 H4454 LAMPLIGHTER VILLAGE APTS 11/01/2021 $12,726.00 00016422 H4745 LAMPSON EP, LLC 11/01/2021 $2,644.00 00016423 H4504 LAMY OANH, LLC 11/01/2021 $5,969.00 00016424 H4663 LAS PALMAS APTS 11/01/2021 $1,842.00 00016425 H4402 STEPHEN LAU 11/01/2021 $1,226.00 00016426 H00151 CATHERINE LAZARAN 11/01/2021 $1,516.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 69 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016427 H3945 JOHN LAZENBY 11/01/2021 $2,451.00 00016428 H4471 LE MORNINGSIDE, LLC 11/01/2021 $3,952.00 00016429 H4754 ANH LE 11/01/2021 $3,400.00 00016430 H00153 BENJAMIN BAO LE 11/01/2021 $1,660.00 00016431 H4421 BILL BQ LE 11/01/2021 $1,388.00 00016432 H00104 CELINE LE 11/01/2021 $1,864.00 00016433 H4634 DANIEL LE 11/01/2021 $1,383.00 00016434 H4133 HIEP THI LE 11/01/2021 $2,487.00 00016435 H4134 HUNG LE 11/01/2021 $570.00 00016436 H00179 HUONG THI LE 11/01/2021 $1,480.00 00016437 H1258 JIMMY T LE 11/01/2021 $1,897.00 00016438 H4555 JOHN LE 11/01/2021 $2,208.00 00016439 H4142 JOHN TOAN LE 11/01/2021 $3,374.00 00016440 H4462 LAN V LE 11/01/2021 $2,172.00 00016441 H4319 LANH C LE 11/01/2021 $1,575.00 00016442 H3542 LANH VAN LE 11/01/2021 $1,629.00 00016443 H3796 LY PHUONG LE 11/01/2021 $1,817.00 00016444 H00148 MAN MINH LE 11/01/2021 $1,646.00 00016445 H3623 MICHAEL LE 11/01/2021 $1,961.00 00016446 H0918 NANCY NGAT THI LE 11/01/2021 $4,581.00 00016447 H3416 NGA LE 11/01/2021 $2,071.00 00016448 H4428 RICHARD TUANANH LE 11/01/2021 $1,389.00 00016449 H0948 STEPHANIE THU LE 11/01/2021 $4,066.00 00016450 H00209 TAI LE 11/01/2021 $4,517.00 00016451 H00099 TAN LE 11/01/2021 $1,548.00 00016452 H00214 THAM T LE 11/01/2021 $1,416.00 00016453 H3661 THANH TIEN LE 11/01/2021 $1,806.00 00016454 H00069 THOMAS T LE 11/01/2021 $1,352.00 00016455 H00134 TIFFANY D LE 11/01/2021 $1,448.00 00016456 H0717 TINA M LE 11/01/2021 $1,243.00 00016457 H00202 TRINA TRINH LE 11/01/2021 $3,740.00 00016458 H00135 TUYEN NIKKI LE 11/01/2021 $1,632.00 00016459 H4695 VANESSA LE 11/01/2021 $1,896.00 00016460 H0167 BAO GIA LE 11/01/2021 $4,566.00 00016461 H2548 XAN NGOC LE 11/01/2021 $1,292.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 70 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016462 H3447 MONIQUE LEDUC 11/01/2021 $1,348.00 00016463 H3946 DAVID OR TRINH LEE 11/01/2021 $1,392.00 00016464 H4547 LEMON GROVE, LP 11/01/2021 $1,541.00 00016465 H1602 ROGER LEUNG 11/01/2021 $1,547.00 00016466 H4002 SOL M LI 11/01/2021 $1,905.00 00016467 H1533 DAVID LIN 11/01/2021 $2,676.00 00016468 H1616 EEL-YU LIN 11/01/2021 $950.00 00016469 H4344 LINCOLN VILLAS APT HOMES, LLC 11/01/2021 $6,693.00 00016470 H4592 LINCOLN WOODS APARTMENTS 11/01/2021 $2,057.00 00016471 H1960 KATHERINE LITTON 11/01/2021 $1,426.00 00016472 H2080 LLE, LLC 11/01/2021 $976.00 00016473 H00090 LOGAN MT LLC 11/01/2021 $1,439.00 00016474 H3888 TROY LONG, TU-ANH & DUONG 11/01/2021 $707.00 00016475 H3311 CINDY W LOUIE 11/01/2021 $2,307.00 00016476 H00143 KATHERINE LU 11/01/2021 $835.00 00016477 H2120 QUYNH THUY LU 11/01/2021 $2,811.00 00016478 H00177 CHRISTOPHER LAC LUONG 11/01/2021 $1,039.00 00016479 H1424 KHANH LUONG 11/01/2021 $1,436.00 00016480 H4603 LONG DUC LUONG 11/01/2021 $938.00 00016481 H4157 TRA THI-PHUONG LUONG 11/01/2021 $2,161.00 00016482 H4572 ALLEN LUU 11/01/2021 $1,182.00 00016483 H4491 TUAN V LUU 11/01/2021 $1,317.00 00016484 H4669 ANDY LY 11/01/2021 $1,941.00 00016485 H3717 DUC T LY 11/01/2021 $732.00 00016486 H1613 MING LY 11/01/2021 $1,670.00 00016487 H00166 MINH N LY 11/01/2021 $1,141.00 00016488 H3754 TAN Q LY 11/01/2021 $903.00 00016489 H3390 TRANH LY 11/01/2021 $4,078.00 00016490 H4154 TUYEN X LY 11/01/2021 $2,776.00 00016491 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O MONTAIRA 11/01/2021 $1,606.00 00016492 H3201 ANN N MAI 11/01/2021 $2,871.00 00016493 H00192 ANNIE MAI 11/01/2021 $2,426.00 00016494 H3996 FRANK MAI 11/01/2021 $2,021.00 00016495 H4308 JENNIE THUY MAI 11/01/2021 $2,455.00 00016496 H1499 LINDA MAI 11/01/2021 $1,737.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 71 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016497 H00191 TUNG THANH MAI 11/01/2021 $1,217.00 00016498 H2451 CHUCK MAI 11/01/2021 $2,186.00 00016499 H4298 JAIMIE MAI-NGO 11/01/2021 $1,281.00 00016500 H4539 KONSTANTINOS P MANDAS 11/01/2021 $3,422.00 00016501 H4796 HARALAMBOS & GEORGIA MANTAS 11/01/2021 $1,893.00 00016502 H4818 LLOYD MANTONG 11/01/2021 $284.00 00016503 H6865 MARIPOSA PROPERTIES 11/01/2021 $1,249.00 00016504 H4816 MATTAR REAL ESTATE INVESTMENT 11/01/2021 $687.00 00016505 H7370 LEOPOLD MAYER 11/01/2021 $2,573.00 00016506 H2135 JOHN MC GOFF 11/01/2021 $929.00 00016507 H2842 GRACE OR GERALD MCGRATH 11/01/2021 $1,119.00 00016508 H8490 GRACE OR GERALD MCGRATH 11/01/2021 $1,777.00 00016509 H4793 MEAGHER FAMILY BYPASS TRUST 11/01/2021 $769.00 00016510 H4794 ELAINE MEAGHER 11/01/2021 $1,097.00 00016511 H1653 MANH MEAK 11/01/2021 $1,432.00 00016512 H4435 JAGDISH P MEHTA 11/01/2021 $1,253.00 00016513 H2110 MIDWAY INTEREST, LP 11/01/2021 $8,216.00 00016514 H2638 MIKE & KATHY LEE, LP 11/01/2021 $3,120.00 00016515 H4814 MITTAL LEGACY, LP 11/01/2021 $2,752.00 00016516 H00205 JOHN MKHAIL 11/01/2021 $3,120.00 00016517 H3256 MONARCH POINTE 11/01/2021 $1,078.00 00016518 H3534 ANTHONY MONTEBELLO 11/01/2021 $1,177.00 00016519 H2976 MONTECITO VISTA APT HOMES 11/01/2021 $1,647.00 00016520 H4658 BACH MORALES 11/01/2021 $2,389.00 00016521 H4715 MORNINGSIDE APTS, LLC 11/01/2021 $9,761.00 00016522 H00154 MT VERNON APARTMENTS 11/01/2021 $1,349.00 00016523 H00077 RANDALL MYCORN 11/01/2021 $1,238.00 00016524 H00145 STEVEN B NACHAM 11/01/2021 $1,186.00 00016525 H2622 PATRICK NAMSINH 11/01/2021 $1,996.00 00016526 H3834 NEW HORIZONVIEW, LLC 11/01/2021 $1,451.00 00016527 H3865 NEW KENYON APARTMENTS, LLC 11/01/2021 $1,559.00 00016528 H3973 NEW TCNY, LLC RETIREMENT PLAN & TRUST 11/01/2021 $1,117.00 00016529 H4029 NEWPORT ESTATE EXPANSION, LLC 11/01/2021 $1,309.00 00016530 H2745 DALE XUAN NGHIEM 11/01/2021 $1,104.00 00016531 H3956 DANIEL NGHIEM 11/01/2021 $21,475.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 72 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016532 H1921 DAVID NGO 11/01/2021 $788.00 00016533 H4751 DUNG T NGO 11/01/2021 $1,853.00 00016534 H3630 HONG DIEP LE NGO 11/01/2021 $953.00 00016535 H0314 LOC T NGO 11/01/2021 $444.00 00016536 H00196 MIMI T NGO 11/01/2021 $1,178.00 00016537 H4550 TAMMY NGO 11/01/2021 $1,242.00 00016538 H4691 AN MANH NGUYEN 11/01/2021 $935.00 00016539 H4719 ANA-KARINA A NGUYEN 11/01/2021 $1,403.00 00016540 H4645 ANDREA NGUYEN 11/01/2021 $1,175.00 00016541 H3734 ANDREW Q NGUYEN 11/01/2021 $1,860.00 00016542 H4401 ANH NGUYEN 11/01/2021 $1,465.00 00016543 H1938 ANH-DAO NGUYEN 11/01/2021 $1,266.00 00016544 H3749 ANTHONY NGUYEN 11/01/2021 $1,286.00 00016545 H00176 BICH LIEN T NGUYEN 11/01/2021 $1,546.00 00016546 H1457 BINH NGOC NGUYEN 11/01/2021 $2,637.00 00016547 H1430 BINH QUOC NGUYEN 11/01/2021 $3,204.00 00016548 H3958 BRIAN BAO-KHA NGUYEN 11/01/2021 $3,909.00 00016549 H4297 CALVIN H NGUYEN 11/01/2021 $1,478.00 00016550 H00111 CHARLES NGUYEN 11/01/2021 $1,682.00 00016551 H3248 CHARLIE NGUYEN 11/01/2021 $1,640.00 00016552 H4511 CHRISTINE NGUYEN 11/01/2021 $1,349.00 00016553 H2274 CHRISTOPHER NGUYEN 11/01/2021 $1,658.00 00016554 H3777 CHUONG NGUYEN 11/01/2021 $1,767.00 00016555 H9043 CUONG NGUYEN 11/01/2021 $2,186.00 00016556 H4641 DAN NGUYEN 11/01/2021 $1,242.00 00016557 H4569 DAT NGUYEN 11/01/2021 $1,845.00 00016558 H4015 LOAN T NGUYEN, DAVID / HA 11/01/2021 $2,205.00 00016559 H4565 RICHARD NGUYEN, DEBBY & TRAN 11/01/2021 $1,575.00 00016560 H1881 DIEM-THUY NGUYEN 11/01/2021 $1,915.00 00016561 H00085 DOMINIC NGUYEN 11/01/2021 $2,432.00 00016562 H4558 DONG NGUYEN 11/01/2021 $1,437.00 00016563 H4679 DUNG KIM NGUYEN 11/01/2021 $1,833.00 00016564 H3872 DUONG NGUYEN 11/01/2021 $1,795.00 00016565 H1143 DZUNG DAN NGUYEN 11/01/2021 $4,274.00 00016566 H2551 ERIC NGUYEN 11/01/2021 $1,696.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 73 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016567 H4621 HANG NGUYEN 11/01/2021 $1,940.00 00016568 H3953 HANH V NGUYEN 11/01/2021 $1,607.00 00016569 H3370 HAO & HUONG T NGUYEN 11/01/2021 $869.00 00016570 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 11/01/2021 $7,751.00 00016571 H4514 HOAN VAN NGUYEN 11/01/2021 $1,036.00 00016572 H4460 HUAN NGOC NGUYEN 11/01/2021 $1,750.00 00016573 H00140 HUE KHANH NGUYEN 11/01/2021 $870.00 00016574 H4479 HUE THI NGUYEN 11/01/2021 $1,192.00 00016575 H3276 HUNG NGUYEN 11/01/2021 $1,225.00 00016576 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 11/01/2021 $2,339.00 00016577 H00039 JANET NGUYEN 11/01/2021 $2,872.00 00016578 H3242 JEANNIE NGUYEN 11/01/2021 $1,657.00 00016579 H3241 JULIE NGUYEN 11/01/2021 $1,357.00 00016580 H4697 KEVIN NGUYEN 11/01/2021 $2,149.00 00016581 H4285 KHAI HUE NGUYEN 11/01/2021 $2,338.00 00016582 H3497 KHANH DANG NGUYEN 11/01/2021 $1,496.00 00016583 H4419 KHOI NGUYEN 11/01/2021 $1,700.00 00016584 H3149 KIEN NGUYEN 11/01/2021 $4,895.00 00016585 H4652 KIEN THI NGUYEN 11/01/2021 $1,822.00 00016586 H3919 KIMCHI THI NGUYEN 11/01/2021 $286.00 00016587 H4713 LAN HUONG NGUYEN 11/01/2021 $1,373.00 00016588 H4195 LANIE NGUYEN 11/01/2021 $2,734.00 00016589 H4700 LE B NGUYEN 11/01/2021 $2,001.00 00016590 H1687 LINDA NGUYEN 11/01/2021 $3,570.00 00016591 H4079 LINDA LIEN NGUYEN 11/01/2021 $1,313.00 00016592 H2331 LONG HUYEN DAC NGUYEN 11/01/2021 $5,816.00 00016593 H4478 LUONG NGUYEN 11/01/2021 $1,387.00 00016594 H00165 LUU PHUONG NGUYEN 11/01/2021 $2,114.00 00016595 H1380 LYNDA NGUYEN 11/01/2021 $1,387.00 00016596 H2391 MAN M NGUYEN 11/01/2021 $1,342.00 00016597 H3526 MICHAEL THANG NGUYEN 11/01/2021 $1,717.00 00016598 H4738 MINH NGUYEN 11/01/2021 $1,480.00 00016599 H4782 MY CHAU NGUYEN 11/01/2021 $1,436.00 00016600 H00040 MY DUNG THI NGUYEN 11/01/2021 $2,122.00 00016601 H0907 MYLY NGUYEN 11/01/2021 $1,533.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 74 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016602 H3170 MYRA D NGUYEN 11/01/2021 $1,130.00 00016603 H1717 NANCY NGUYEN 11/01/2021 $7,342.00 00016604 H3713 NANCY NGUYEN 11/01/2021 $1,272.00 00016605 H00122 NATHAN V NGUYEN 11/01/2021 $1,338.00 00016606 H1899 NGHI NGUYEN 11/01/2021 $1,856.00 00016607 H4744 NGOC NGUYEN 11/01/2021 $1,808.00 00016608 H4469 OSCAR THUAN NGUYEN 11/01/2021 $2,378.00 00016609 H4423 PETER NGUYEN 11/01/2021 $4,261.00 00016610 H00068 PHUC T NGUYEN 11/01/2021 $1,845.00 00016611 H2197 PHUONG MY THI NGUYEN 11/01/2021 $11,980.00 00016612 H4439 QUAN NGUYEN 11/01/2021 $1,259.00 00016613 H3853 QUANG M NGUYEN 11/01/2021 $160.00 00016614 H4680 SHAWN B NGUYEN 11/01/2021 $1,994.00 00016615 H4559 SKY NGUYEN 11/01/2021 $3,444.00 00016616 H3185 SON DINH NGUYEN 11/01/2021 $1,189.00 00016617 H4118 STEVE NGUYEN 11/01/2021 $1,258.00 00016618 H3425 STEVEN NGUYEN 11/01/2021 $1,171.00 00016619 H4670 STEVEN NGUYEN 11/01/2021 $1,870.00 00016620 H4340 STEVENS NGUYEN 11/01/2021 $2,030.00 00016621 H3317 TAM N NGUYEN 11/01/2021 $1,429.00 00016622 H3373 THAI DUC NGUYEN 11/01/2021 $2,377.00 00016623 H4586 THANG XUAN NGUYEN 11/01/2021 $857.00 00016624 H00059 THANH-HAI NGUYEN 11/01/2021 $1,499.00 00016625 H3978 THANH-LE NGUYEN 11/01/2021 $1,813.00 00016626 H3313 THANH-NHAN NGUYEN 11/01/2021 $876.00 00016627 H3755 THINH QUOC NGUYEN 11/01/2021 $1,519.00 00016628 H4749 THOMAS NGUYEN 11/01/2021 $2,384.00 00016629 H4734 THU-DUNG TRAN NGUYEN 11/01/2021 $1,759.00 00016630 H1302 THUY NGUYEN 11/01/2021 $2,312.00 00016631 H4772 THUY NGUYEN 11/01/2021 $2,522.00 00016632 H3331 THUYHUONG THI NGUYEN 11/01/2021 $1,209.00 00016633 H9045 TIEP NGUYEN 11/01/2021 $1,583.00 00016634 H00046 TIM NGUYEN 11/01/2021 $1,882.00 00016635 H2473 TIMMY NGUYEN 11/01/2021 $2,994.00 00016636 H00126 TOM NGUYEN 11/01/2021 $1,501.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 75 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016637 H4349 TRACY TRUC NGUYEN 11/01/2021 $912.00 00016638 H4805 TRAM ANH NGUYEN 11/01/2021 $1,444.00 00016639 H4636 TRANG NGUYEN 11/01/2021 $1,767.00 00016640 H3469 TUAN HOANG NGUYEN 11/01/2021 $1,780.00 00016641 H4243 TUAN NGOC NGUYEN 11/01/2021 $2,142.00 00016642 H3737 TUNG QUOC NGUYEN 11/01/2021 $2,448.00 00016643 H4643 TUYET MAI NGUYEN 11/01/2021 $1,347.00 00016644 H1937 TUYET TRINH NGUYEN 11/01/2021 $1,512.00 00016645 H4166 TUYET TRINH NGUYEN 11/01/2021 $1,124.00 00016646 H4766 UYEN NGUYEN 11/01/2021 $1,980.00 00016647 H3655 VAN HUY NGUYEN 11/01/2021 $1,755.00 00016648 H3852 SOAN P NGUYEN, VANANH & DO 11/01/2021 $2,763.00 00016649 H4570 VIVIAN NGUYEN 11/01/2021 $747.00 00016650 H4755 NGUYEN, VY & THI 11/01/2021 $1,812.00 00016651 H2501 CANG NGUYEN 11/01/2021 $1,197.00 00016652 H2550 CUONG CHI NGUYEN 11/01/2021 $5,693.00 00016653 H2337 DUNG VAN NGUYEN 11/01/2021 $1,292.00 00016654 H3012 HAN NGUYEN 11/01/2021 $1,044.00 00016655 H1766 HUNG C NGUYEN 11/01/2021 $1,826.00 00016656 H3061 HUY NGUYEN 11/01/2021 $2,246.00 00016657 H3096 HUYEN TT NGUYEN 11/01/2021 $4,997.00 00016658 H2956 JAMES NGUYEN 11/01/2021 $1,225.00 00016659 H1552 LAN PHUONG THI NGUYEN 11/01/2021 $2,261.00 00016660 H2409 LAN-NGOC NGUYEN 11/01/2021 $1,424.00 00016661 H3086 LANI LAN T NGUYEN 11/01/2021 $1,143.00 00016662 H2812 MINH NGOC NGUYEN 11/01/2021 $1,544.00 00016663 H2511 PERRY NGUYEN 11/01/2021 $1,122.00 00016664 H2637 THANH NGUYEN 11/01/2021 $3,960.00 00016665 H2610 THANH-TUYEN NGUYEN 11/01/2021 $2,398.00 00016666 H2479 THINH THI NGUYEN 11/01/2021 $7,224.00 00016667 H2561 TIFFANY NGUYEN 11/01/2021 $2,945.00 00016668 H3070 WIN NGUYEN 11/01/2021 $1,775.00 00016669 H2912 XUAN YEN NGUYEN 11/01/2021 $1,230.00 00016670 H3802 DIANA NGUYEN-THIEN-NH 11/01/2021 $2,725.00 00016671 H4725 NIGUEL EQUITY PARTNERS, LLC 11/01/2021 $1,523.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 76 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016672 H00168 NNT PROPERTIES 4 LLC 11/01/2021 $1,822.00 00016673 H00029 NOGAL FELIZ APARTMENTS 11/01/2021 $1,698.00 00016674 H3952 NORMANDY APARTMENTS, LLC 11/01/2021 $1,067.00 00016675 H4597 JOHN OMDAHL 11/01/2021 $1,685.00 00016676 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 11/01/2021 $1,713.00 00016677 H00159 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 11/01/2021 $1,390.00 00016678 H00160 ORANGE COUNTY COMMUNITY HOUISNG CORPORATION 11/01/2021 $1,316.00 00016679 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 11/01/2021 $1,518.00 00016680 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 11/01/2021 $5,716.00 00016681 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 11/01/2021 $13,410.00 00016682 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 11/01/2021 $7,019.00 00016683 H1622 ORANGE TREE APTS 11/01/2021 $16,450.00 00016684 H4761 ORRWAY APTS HOMES, LLC 11/01/2021 $556.00 00016685 H2516 SUIKO OZAKI 11/01/2021 $1,439.00 00016686 H4495 P & J PROPERTY MANAGEMENT 11/01/2021 $2,586.00 00016687 H00083 JOHN PAGLIASSOTTI 11/01/2021 $1,506.00 00016688 H1776 BRADRAKUMAR L PAHU 11/01/2021 $2,462.00 00016689 H1328 PALM ISLAND 11/01/2021 $11,026.00 00016690 H4477 PARISIAN APARTMENTS, LP 11/01/2021 $1,394.00 00016691 H4487 PARK LANDING APARTMENTS 11/01/2021 $1,062.00 00016692 H0254 PARK STANTON PLACE C/O APERTO PROPERTY

MANAGEMENT
11/01/2021 $5,699.00
00016693 H4307 JIN PARK 11/01/2021 $1,664.00 00016694 H8794 PATEL DILIP M 11/01/2021 $6,045.00 00016695 H3249 SMITA DIPAK PATEL 11/01/2021 $1,122.00 00016696 H3111 PELICAN INVESTMENTS #6, LLC 11/01/2021 $2,690.00 00016697 H4370 PELICAN INVESTMENTS #8, LLC 11/01/2021 $1,800.00 00016698 H3544 PELICAN INVESTMENTS, LLC 11/01/2021 $715.00 00016699 H3386 PETITE ELISE, LLC 11/01/2021 $994.00 00016700 H4176 BINH Q PHAM 11/01/2021 $1,603.00 00016701 H4210 CAROLINE PHAM 11/01/2021 $2,344.00 00016702 H3408 CHIEN DINH PHAM 11/01/2021 $772.00 00016703 H4743 CHINH VAN PHAM 11/01/2021 $1,618.00 00016704 H1651 DAVID DUNG PHAM 11/01/2021 $1,133.00 00016705 H9709 DAVID LINH PHAM 11/01/2021 $2,355.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 77 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016706 H4398 DUNG TIEN PHAM 11/01/2021 $1,398.00 00016707 H3912 HIEU PHAM 11/01/2021 $1,922.00 00016708 H1080 HOANG PHAM 11/01/2021 $4,162.00 00016709 H1971 KHANH CONG PHAM 11/01/2021 $1,763.00 00016710 H1117 LUCY PHAM, KIM ANH OR PHAM 11/01/2021 $3,632.00 00016711 H0788 LAN VAN PHAM 11/01/2021 $3,150.00 00016712 H4095 LIEN PHAM 11/01/2021 $1,413.00 00016713 H00089 LILY H PHAM 11/01/2021 $959.00 00016714 H2243 MINH VAN PHAM 11/01/2021 $763.00 00016715 H4033 NGHIA PHAM 11/01/2021 $1,625.00 00016716 H4724 NHAC T PHAM 11/01/2021 $1,825.00 00016717 H4683 PAULINE TRAM PHAM 11/01/2021 $1,656.00 00016718 H3773 PHUONG T PHAM 11/01/2021 $1,314.00 00016719 H4501 QUYNH GIAO PHAM 11/01/2021 $2,017.00 00016720 H3786 QUYNH-ANH HOANG PHAM 11/01/2021 $1,708.00 00016721 H4213 SON THAI PHAM 11/01/2021 $2,612.00 00016722 H3302 THANH QUOC PHAM 11/01/2021 $3,729.00 00016723 H2255 TIM PHAM 11/01/2021 $2,994.00 00016724 H4651 TRANG PHAM 11/01/2021 $2,494.00 00016725 H2065 TRI PHAM 11/01/2021 $1,826.00 00016726 H4593 TRUONG TAI PHAM 11/01/2021 $2,149.00 00016727 H4105 TUAN A PHAM 11/01/2021 $1,046.00 00016728 H4537 TUAN A PHAM 11/01/2021 $1,751.00 00016729 H3880 VAN LOAN THI PHAM 11/01/2021 $675.00 00016730 H4503 VERONIQUE PHAM 11/01/2021 $1,593.00 00016731 H3967 VU PHAM 11/01/2021 $1,422.00 00016732 H2328 XUANNHA T PHAM 11/01/2021 $1,128.00 00016733 H0595 HAI MINH PHAM 11/01/2021 $10,680.00 00016734 H1932 HELEN PHAM 11/01/2021 $1,009.00 00016735 H0651 QUANG PHAM 11/01/2021 $1,563.00 00016736 H4685 KATHY PHAN 11/01/2021 $3,807.00 00016737 H4188 OANH PHAN 11/01/2021 $4,029.00 00016738 H4781 STEVEN PHAN 11/01/2021 $1,214.00 00016739 H4408 TAMMY PHAN 11/01/2021 $1,555.00 00016740 H3820 THANH T PHAN 11/01/2021 $848.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 78 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016741 H4768 TRUNG QUANG PHAN 11/01/2021 $1,631.00 00016742 H3257 DON PHAN 11/01/2021 $1,310.00 00016743 H1101 TOAN CONG PHAN 11/01/2021 $1,121.00 00016744 H3698 ART S PHARN 11/01/2021 $1,883.00 00016745 H4701 ANH PHI 11/01/2021 $2,584.00 00016746 H00141 PHOENIX PREMIER LLC 11/01/2021 $3,135.00 00016747 H2863 PINE TREE PROPERTY, LLC 11/01/2021 $1,933.00 00016748 H3464 PINEMEADOWS APARTMENTS ATTEN: LEASING OFFICE 11/01/2021 $1,569.00 00016749 H3505 PJP PROPERTIES, LLC 11/01/2021 $1,407.00 00016750 H1493 PLAZA PATRIA COURT LTD 11/01/2021 $1,418.00 00016751 H4214 PLYMOUTH HRA 11/01/2021 $362.05 00016752 H3769 PNB GREEN EXPANSION MGMT, LLC 11/01/2021 $2,812.00 00016753 H4384 SAILESH POKAL 11/01/2021 $1,072.00 00016754 H4795 POST STERLING COURT, LP 11/01/2021 $1,491.00 00016755 H3668 PRINCE NEW HORIZON VILLAGE 11/01/2021 $2,440.00 00016756 H00194 QN INVESTMENT LLC 11/01/2021 $12,397.00 00016757 H2078 JAMIE QUACH 11/01/2021 $1,314.00 00016758 H4306 SAN T QUACH 11/01/2021 $1,291.00 00016759 H3994 DERRICK WILLIAM QUAN 11/01/2021 $1,769.00 00016760 H4620 JEANNIE QUAN 11/01/2021 $1,900.00 00016761 H4357 VAN-LAN QUAN 11/01/2021 $3,011.00 00016762 H1448 GARY L QUINN 11/01/2021 $818.00 00016763 H00169 RANCHO MONTEREY LP 11/01/2021 $1,294.00 00016764 H2458 D M RATANJEE 11/01/2021 $1,111.00 00016765 H0978 RAVART PACIFIC, LP 11/01/2021 $2,370.00 00016766 H3808 RAVENWOOD PROPERTIES, LLC 11/01/2021 $2,451.00 00016767 H4801 RBJ INVESTMENTS CORP 11/01/2021 $1,175.00 00016768 H4684 RED BLOSSOM INVESTMENTS, LLC 11/01/2021 $1,418.00 00016769 H3184 ROGER LEE REED 11/01/2021 $2,435.00 00016770 H3573 REO INTERNATIONAL CORPORATION 11/01/2021 $1,593.00 00016771 H4932 RAYMOND REYES 11/01/2021 $1,317.00 00016772 H1100 ROBERTA APTS, LP 11/01/2021 $2,388.00 00016773 H3186 ROCEL PROPERTIES MGMT INC 11/01/2021 $1,298.00 00016774 H1303 ALBERT/PATRICIA RODRIGUEZ 11/01/2021 $564.00 00016775 H00109 JESSE RODRIQUEZ 11/01/2021 $1,168.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 79 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016776 H3631 CHARLENE ROSSIGNOL 11/01/2021 $1,059.00 00016777 H00128 RUSSELL REAL ESTATE LLC 11/01/2021 $2,815.00 00016778 H00203 S & P PACIFIC PROPERTIES LLC 11/01/2021 $5,122.00 00016779 H1149 MIHRAN SABUNJIAN 11/01/2021 $10,165.00 00016780 H4231 SALSOL PROPERTIES, LLC 11/01/2021 $1,229.00 00016781 H4681 SAN MARINO 11/01/2021 $486.00 00016782 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 11/01/2021 $1,191.00 00016783 H00174 CYNTHIA SANCHEZ 11/01/2021 $1,274.00 00016784 H0858 PAT SARGENT 11/01/2021 $1,403.00 00016785 H3340 JILL ANN SCHLEIFER 11/01/2021 $2,952.00 00016786 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 11/01/2021 $1,026.00 00016787 H3151 LISA & BRYAN SEO 11/01/2021 $3,085.00 00016788 H2952 ALVINA SERNA 11/01/2021 $564.00 00016789 H4072 SERRANO WOODS, LP 11/01/2021 $395.00 00016790 H00103 DAHNING SHIH 11/01/2021 $1,816.00 00016791 H4546 MOLLY SHIH 11/01/2021 $1,812.00 00016792 H3699 SHREEVES PROPERTIES, LLC 11/01/2021 $4,780.00 00016793 H3779 IRV D SIGEL 11/01/2021 $1,921.00 00016794 H4150 SILVER COVE APARTMENTS, LP 11/01/2021 $2,433.00 00016795 H4451 IRVIN SILVERSTEIN 11/01/2021 $1,156.00 00016796 H1182 SINGING TREE 11/01/2021 $1,386.00 00016797 H3459 BAY SIU 11/01/2021 $1,442.00 00016798 H4778 SOCP, LLC 11/01/2021 $924.00 00016799 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 11/01/2021 $1,106.00 00016800 H1686 JAMES SPEARS 11/01/2021 $2,121.00 00016801 H4145 SPRINGDALE STREET APARTMENTS 11/01/2021 $1,249.00 00016802 H3835 SPRINGSIDE, LLC 11/01/2021 $7,510.00 00016803 H4458 TRUST STANLEY A SIROTT 11/01/2021 $1,356.00 00016804 H3038 STANTON GROUP THREE, LLC 11/01/2021 $4,456.00 00016805 H4566 STANTON GROUP, LLC 11/01/2021 $790.00 00016806 H1277 STEWART PROPERTIES 11/01/2021 $1,136.00 00016807 H00142 PATRICIA J STEWART 11/01/2021 $1,243.00 00016808 H0403 ERICA STIDHAM 11/01/2021 $5,158.00 00016809 H0359 STUART DRIVE/ROSE GARDEN APTS 11/01/2021 $100,723.00 00016810 H1147 UN SU 11/01/2021 $2,372.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 80 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016811 H2049 SUNGROVE SENIOR APTS 11/01/2021 $25,425.00 00016812 H3805 SUNNYGATE, LLC 11/01/2021 $19,291.00 00016813 H00108 SUNRISE APARTMENT HOMES 11/01/2021 $3,881.00 00016814 H3766 SUNRISE VILLAGE PROPERTIES, LLC 11/01/2021 $6,321.00 00016815 H4484 EMILE J SWEIDA 11/01/2021 $1,161.00 00016816 H00170 EVELYN SY 11/01/2021 $1,623.00 00016817 H4543 SYCAMORE COURT APARTMENTS 11/01/2021 $13,298.00 00016818 H4178 T AND G TRANG'S CREDIT TRUST UDT 5/1/02 11/01/2021 $1,224.00 00016819 H4449 VINH TA 11/01/2021 $1,413.00 00016820 H4081 ALI TAHAMI 11/01/2021 $2,011.00 00016821 H00094 TAMARACK WOODS A CALIFORNIA LP 11/01/2021 $1,444.00 00016822 H3614 TAMERLANE APARTMENTS 11/01/2021 $1,108.00 00016823 H2487 TAMERLANE ASSOCIATES, LLC 11/01/2021 $2,599.00 00016824 H3432 ENLIANG T TANG 11/01/2021 $1,480.00 00016825 H3527 TDT WASHINGTON, LLC 11/01/2021 $3,686.00 00016826 H4653 TH 12622 MORNINGSIDE, LLC 11/01/2021 $605.00 00016827 H2875 HENRY THACH 11/01/2021 $2,609.00 00016828 H4731 LYNN THAI 11/01/2021 $1,418.00 00016829 H00185 JAI PAUL THAKUR 11/01/2021 $870.00 00016830 H00076 THE ARBORS-LAKE FOREST OWNER LLC 11/01/2021 $1,361.00 00016831 H00052 THE CAMBRIDGE 11/01/2021 $1,830.00 00016832 H4391 THE FLORENTINE APTS 11/01/2021 $1,780.00 00016833 H4759 THE KELVIN APARTMENTS 11/01/2021 $1,785.00 00016834 H4390 THE MEDITERRANEAN APTS 11/01/2021 $1,097.00 00016835 H1007 THE ROSE GARDEN APTS 11/01/2021 $9,373.00 00016836 H4633 THSW PARTNERS, LLC 11/01/2021 $5,350.00 00016837 H3260 ANA MARIA THULSIRAJ 11/01/2021 $1,134.00 00016838 H00053 TIC INVESTMENT COMPANY LLC 11/01/2021 $4,373.00 00016839 H00062 TIC INVESTMENT COMPANY 11/01/2021 $3,725.00 00016840 H4599 TIC INVESTMENT COMPANY, LLC 11/01/2021 $1,450.00 00016841 H4600 TIC INVESTMENT COMPANY, LLC 11/01/2021 $1,150.00 00016842 H00060 TIC INVESTMENT LLC 11/01/2021 $1,044.00 00016843 H4494 TLHA DOTY, LLC 11/01/2021 $2,837.00 00016844 H4219 TLHA PALM, LLC 11/01/2021 $2,143.00 00016845 H3827 TN INVESTMENTS GROUP, LLC 11/01/2021 $10,396.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 81 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016846 H3828 TN INVESTMENTS GROUP, LLC 11/01/2021 $1,178.00 00016847 H3829 TN INVESTMENTS GROUP, LLC 11/01/2021 $1,249.00 00016848 H3831 TN INVESTMENTS GROUP, LLC 11/01/2021 $1,337.00 00016849 H3939 TN INVESTMENTS PROPERTIES, LLC 11/01/2021 $18,752.00 00016850 H4753 TNL PROPERTY, LLC 11/01/2021 $2,954.00 00016851 H1212 KIMTRUNG THI TO 11/01/2021 $1,463.00 00016852 H0855 VAN THU TO 11/01/2021 $4,481.00 00016853 H4492 TOC TOC, LLC 11/01/2021 $4,098.00 00016854 H00189 TRUSTEE TOMMY YING TUAN 11/01/2021 $1,286.00 00016855 H1454 KHANH TON 11/01/2021 $2,369.00 00016856 H3377 TAP THAT TON 11/01/2021 $1,299.00 00016857 H4041 JOANNE C TONNU 11/01/2021 $2,789.00 00016858 H3902 TOPADVANCED, LLC 11/01/2021 $3,924.00 00016859 H00178 TR ENTERPRISE LLC 11/01/2021 $2,880.00 00016860 H1789 TRAN'S APARTMENTS 11/01/2021 $4,364.00 00016861 H4099 ANDREW TRAN 11/01/2021 $1,032.00 00016862 H4407 ANDREW TRAN 11/01/2021 $1,666.00 00016863 H7723 ANH TUYET T TRAN 11/01/2021 $1,107.00 00016864 H4727 ANNA THI TRAN 11/01/2021 $1,154.00 00016865 H4012 CATHY TRAN 11/01/2021 $1,436.00 00016866 H00156 DAT DOAN TRAN 11/01/2021 $783.00 00016867 H2027 FREDERICK M TRAN 11/01/2021 $1,226.00 00016868 H00102 HELENA TRAN 11/01/2021 $1,744.00 00016869 H3646 HENRY TRAN 11/01/2021 $1,334.00 00016870 H1203 JACLYN TRAN, HIEP OR TRAN 11/01/2021 $2,260.00 00016871 H3554 HO VAN TRAN 11/01/2021 $4,607.00 00016872 H3896 HOA TRAN 11/01/2021 $1,617.00 00016873 H3142 HOA THU TRAN 11/01/2021 $1,194.00 00016874 H00124 HUE THI DANG TRAN 11/01/2021 $1,424.00 00016875 H3456 HUNG QUOC TRAN 11/01/2021 $1,391.00 00016876 H00044 HUONG TRAN 11/01/2021 $1,660.00 00016877 H00057 HUYEN TRAN 11/01/2021 $1,056.00 00016878 H3403 JANE TRAN 11/01/2021 $1,502.00 00016879 H4270 JIM DUC TRAN 11/01/2021 $1,548.00 00016880 H4698 JOHNNY TRAN 11/01/2021 $2,261.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 82 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016881 H4251 JOSEPH QUANG TRAN 11/01/2021 $582.00 00016882 H4499 JOSEPHINE TRAN 11/01/2021 $2,024.00 00016883 H00171 KENNY TRAN 11/01/2021 $2,442.00 00016884 H00195 KEVIN TRAN 11/01/2021 $2,167.00 00016885 H4158 KEVIN THANH TRAN 11/01/2021 $1,324.00 00016886 H00058 KIEU VAN TRAN 11/01/2021 $2,272.00 00016887 H3517 KIM VAN TRAN 11/01/2021 $1,268.00 00016888 H4276 LAY THI TRAN 11/01/2021 $1,720.00 00016889 H00149 LISA TRAN 11/01/2021 $914.00 00016890 H4130 LOC H TRAN 11/01/2021 $1,992.00 00016891 H3775 LUCIA THUY TRAN 11/01/2021 $954.00 00016892 H4602 MAI TRAN 11/01/2021 $2,616.00 00016893 H3442 MARY TRAN 11/01/2021 $1,082.00 00016894 H4732 MINH TRAN 11/01/2021 $1,682.00 00016895 H4059 MY T TRAN 11/01/2021 $3,361.00 00016896 H4687 NGAN TRAN 11/01/2021 $3,558.00 00016897 H3211 NGOC THI TRAN 11/01/2021 $1,789.00 00016898 H4378 NHUT NGUYEN TRAN 11/01/2021 $1,236.00 00016899 H3530 TAM ANH TRAN 11/01/2021 $1,702.00 00016900 H4198 TAM MINH TRAN 11/01/2021 $1,824.00 00016901 H3742 THERESA T TRAN 11/01/2021 $499.00 00016902 H3744 THERESA T TRAN 11/01/2021 $1,058.00 00016903 H4291 THONG TRAN 11/01/2021 $1,073.00 00016904 H3371 THU HUONG THI TRAN 11/01/2021 $821.00 00016905 H4394 TIM TRAN 11/01/2021 $1,760.00 00016906 H4573 TINA TRAN 11/01/2021 $1,908.00 00016907 H00025 TONY TRAN 11/01/2021 $1,642.00 00016908 H00073 TRANG P TRAN 11/01/2021 $1,045.00 00016909 H3709 TRI TRAN 11/01/2021 $1,512.00 00016910 H4507 TRUNG H TRAN 11/01/2021 $1,375.00 00016911 H3163 TRUYEN & HELEN TRAN 11/01/2021 $2,317.00 00016912 H3220 TU TRAN 11/01/2021 $1,643.00 00016913 H4265 VAN TRAN 11/01/2021 $788.00 00016914 H3253 VICTORIA TRAN 11/01/2021 $1,590.00 00016915 H0386 BAU TRAN 11/01/2021 $989.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 83 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016916 H3227 PAUL TUAN DUC TRAN 11/01/2021 $1,536.00 00016917 H2712 PHUONG THUY TRAN 11/01/2021 $2,048.00 00016918 H1903 THU-HANG TRAN 11/01/2021 $5,049.00 00016919 H2776 TUAN HUY TRAN 11/01/2021 $500.00 00016920 H1166 TOM TRANG 11/01/2021 $2,040.00 00016921 H4136 HONG QUANG TRIEU 11/01/2021 $1,378.00 00016922 H4266 NANCY TRIEU 11/01/2021 $1,454.00 00016923 H2231 EMMA TRINH 11/01/2021 $1,248.00 00016924 H4055 HAI TRINH 11/01/2021 $1,869.00 00016925 H3759 THANH-MAI TRINH 11/01/2021 $2,198.00 00016926 H4356 TUAN TRINH 11/01/2021 $1,565.00 00016927 H0536 TUNG XUAN TRINH 11/01/2021 $1,518.00 00016928 H3993 DUNG T TRUONG 11/01/2021 $187.00 00016929 H4476 HANH NGOC TRUONG 11/01/2021 $1,226.00 00016930 H00201 JOHN TRUONG 11/01/2021 $2,520.00 00016931 H4780 KENNY N TRUONG 11/01/2021 $1,977.00 00016932 H4162 KHOA BUU TRUONG 11/01/2021 $1,617.00 00016933 H4575 NATALIE TRUONG, STEVE OR HO 11/01/2021 $1,733.00 00016934 H2729 QUYEN MY TRUONG 11/01/2021 $1,305.00 00016935 H1813 CAROLINE TSAI 11/01/2021 $4,253.00 00016936 H4445 YUNGLIN & SHU-MEI TSAO 11/01/2021 $2,789.00 00016937 H3867 TU BI THIEN TAM 11/01/2021 $1,243.00 00016938 H8168 TUDOR GROVE 11/01/2021 $76,069.00 00016939 H4536 TUSTIN AFFORDABLE HOUSING 11/01/2021 $1,575.00 00016940 H4030 TUSTIN SOUTHERN APTS - OFFICE 11/01/2021 $1,460.00 00016941 H9100 V W PROPERTY 11/01/2021 $4,493.00 00016942 H1541 CONNIE VALDEZ 11/01/2021 $1,182.00 00016943 H0300 VALLEY VIEW SENIOR APTS 11/01/2021 $26,984.00 00016944 H0814 MINH XUONG VAN 11/01/2021 $618.00 00016945 H4661 RONALD VAN 11/01/2021 $3,284.00 00016946 H2755 ARTURO ENRIQUEZ VAZQUEZ 11/01/2021 $2,990.00 00016947 H4392 VERSAILLES APTS 11/01/2021 $3,048.00 00016948 H4809 VINE FULLER, LLC 11/01/2021 $1,215.00 00016949 H4553 VINTAGE CANYON SR APTS 11/01/2021 $1,047.00 00016950 H4625 VINTAGE FLAGSHIP, LLC 11/01/2021 $2,832.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 84 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016951 H3689 VJ SURGICAL, LLC 11/01/2021 $3,127.00 00016952 H3628 VLE RENTAL, LLC 11/01/2021 $5,658.00 00016953 H3132 HUNG MINH VO 11/01/2021 $2,305.00 00016954 H4205 JEFF VO 11/01/2021 $1,235.00 00016955 H4821 JEFFREY Q VO 11/01/2021 $1,748.00 00016956 H2134 KHANH MAI VO 11/01/2021 $5,194.00 00016957 H4531 LOAN VO 11/01/2021 $1,845.00 00016958 H3938 LOC ANH VO 11/01/2021 $1,083.00 00016959 H4787 MICKEY VO 11/01/2021 $2,265.00 00016960 H1481 TINA NGA VOLE 11/01/2021 $1,173.00 00016961 H3718 NIPA D VORA 11/01/2021 $2,761.00 00016962 H3907 ANNIE VU 11/01/2021 $1,032.00 00016963 H2123 DAT VU 11/01/2021 $16,793.00 00016964 H9104 DAVID VU 11/01/2021 $1,242.00 00016965 H4098 DEAN VU 11/01/2021 $1,710.00 00016966 H4632 DEANNA PHUONG VU 11/01/2021 $396.00 00016967 H4560 HOA VU 11/01/2021 $1,321.00 00016968 H3918 HUAN VU 11/01/2021 $1,230.00 00016969 H00206 JADE NGOC VU 11/01/2021 $2,744.00 00016970 H4657 KRYSTINA VU 11/01/2021 $1,838.00 00016971 H4197 LEO M VU 11/01/2021 $2,124.00 00016972 H4323 LINH DUY VU 11/01/2021 $2,779.00 00016973 H00079 MICHELLE QUYNHHOA VU 11/01/2021 $2,276.00 00016974 H3760 NAM H VU 11/01/2021 $1,242.00 00016975 H3274 PHUONG MINH VU 11/01/2021 $1,261.00 00016976 H3823 TAN DUY VU 11/01/2021 $3,039.00 00016977 H2823 TRUNG QUOC VU 11/01/2021 $2,839.00 00016978 H0883 TUONG MANH VU 11/01/2021 $2,590.00 00016979 H3928 VIVIAN VU 11/01/2021 $2,003.00 00016980 H4807 YEN T VU 11/01/2021 $1,058.00 00016981 H00034 HAO DUC VUONG 11/01/2021 $1,439.00 00016982 H4278 PETER H VUONG 11/01/2021 $1,390.00 00016983 H4642 DAVID WALD 11/01/2021 $851.00 00016984 H9105 WALDEN APTS 11/01/2021 $4,148.00 00016985 H1725 WALDEN GLEN APTS 11/01/2021 $1,409.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 85 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00016986 H4489 HO PONG WAN 11/01/2021 $1,096.00 00016987 H2084 CHARLES WANG 11/01/2021 $5,153.00 00016988 H2253 SUZY WANG 11/01/2021 $3,411.00 00016989 H0867 IRVING WEISER 11/01/2021 $1,900.00 00016990 H9106 WEISSER INVESTMENTS 11/01/2021 $8,593.00 00016991 H4530 WESLEY VILLAGE APARTMENTS 11/01/2021 $7,515.00 00016992 H0442 HENRY B WESSELN 11/01/2021 $2,440.00 00016993 H1238 WESTCHESTER PARK, LP 11/01/2021 $1,650.00 00016994 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 11/01/2021 $1,186.00 00016995 H3468 WESTLAKE APARTMENTS, LLC 11/01/2021 $7,959.00 00016996 H2684 WESTMINSTER HOUSING PARTNER, LP 11/01/2021 $10,400.00 00016997 H2986 CINDY OR ED WICK 11/01/2021 $792.00 00016998 H0029 WILLOWICK ROYAL 11/01/2021 $436.00 00016999 H4424 WILSHIRE CREST 11/01/2021 $1,110.00 00017000 H4523 WINDMILL APARTMENTS 11/01/2021 $5,529.00 00017001 H4608 WINDWOOD GLEN APTS 11/01/2021 $1,659.00 00017002 H9109 WINNIE INVESTMENT 11/01/2021 $6,683.00 00017003 H3286 WINSTON PLACE, LLC 11/01/2021 $1,328.00 00017004 H4232 WONDERFUL IDEA, LLC 11/01/2021 $1,173.00 00017005 H5169 GIN O WONG 11/01/2021 $6,683.00 00017006 H00138 PERRY WONG 11/01/2021 $1,493.00 00017007 H3592 PHILLIP WONG 11/01/2021 $1,515.00 00017008 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 11/01/2021 $1,611.00 00017009 H4733 WOODBRIDGE VILLAS PARTNERS 11/01/2021 $1,152.00 00017010 H4762 WOODBRIDGE WILLOWS 11/01/2021 $3,607.00 00017011 H00184 XIAOLIN WU 11/01/2021 $1,570.00 00017012 H0165 LEON SHU YAU 11/01/2021 $1,753.00 00017013 H4806 JIYUN YEOM 11/01/2021 $1,901.00 00017014 H4168 HENRY H YOUNG 11/01/2021 $1,746.00 00017015 H4596 EUGENIA ZASLAVSKY 11/01/2021 $4,377.00 00017016 H3730 GEORGE ZHAO 11/01/2021 $1,454.00 00674780 H4194 WILLIAM ADAMS 11/01/2021 $1,145.00 00674781 H4534 ALISO VIEJO 621, LP 11/01/2021 $1,360.00 00674782 H2616 ANAHEIM REVITALIZATION II PART 11/01/2021 $2,728.00 00674783 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 11/01/2021 $1,871.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 86 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674784 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 11/01/2021 $1,606.00 00674785 H7330 BAHIA VILLAGE MOBILEHOME PARK 11/01/2021 $946.00 00674786 H00115 BELLECOUR APARTMENTS 11/01/2021 $591.00 00674787 H00064 BEXAEW THE HAVENS LP 11/01/2021 $926.00 00674788 H00070 BRIDGE WF CA CRYSTAL VIEW LP 11/01/2021 $2,031.00 00674789 H0950 RICHARD BUI JR 11/01/2021 $3,234.00 00674790 H2035 RICHARD BUI JR 11/01/2021 $1,211.00 00674791 H00155 CRYSTAL BUI 11/01/2021 $2,151.00 00674792 H3596 JIMMY QUOC BUI 11/01/2021 $4,648.00 00674793 H4355 LAN HUYNH NGOC BUI 11/01/2021 $807.00 00674794 H0432 PHAT BUI 11/01/2021 $2,501.00 00674795 H1455 SON MINH BUI 11/01/2021 $1,297.00 00674796 H4756 TAN H BUI 11/01/2021 $1,519.00 00674797 H4238 TINH TIEN BUI 11/01/2021 $1,950.00 00674798 H00130 BUNGALOWS 11/01/2021 $4,194.00 00674799 H0289 RONALD CALKINS 11/01/2021 $1,436.00 00674800 H9009 CHANTECLAIR APTS 11/01/2021 $1,238.00 00674801 H00127 RICHARD N CHAO 11/01/2021 $1,082.00 00674802 H2701 DAVID CHEN 11/01/2021 $1,153.00 00674803 H4584 JOON CHOI 11/01/2021 $9,420.00 00674804 H4671 ROBERT CHRISTMAN 11/01/2021 $2,005.00 00674805 H4617 MEI-LING CHU 11/01/2021 $878.00 00674806 H00054 CITY OF FLAGSTAFF HOUSING AUTHORITY 11/01/2021 $1,285.16 00674807 H4773 CMIF III CORONADO PALMS, LLC 11/01/2021 $1,546.00 00674808 H4380 CRESTWOOD ON 7, LLC 11/01/2021 $2,379.00 00674809 H00072 KHANH DANG 11/01/2021 $913.00 00674810 H4824 TIM Q DANG 11/01/2021 $1,915.00 00674811 H0168 STACY HOA TUOI DANG 11/01/2021 $1,578.00 00674812 H00106 HAROLD E DELONG 11/01/2021 $1,189.00 00674813 H00067 BIEN T DINH 11/01/2021 $1,191.00 00674814 H4690 KIM-ANH T DINH 11/01/2021 $2,283.00 00674815 H4533 MINH TAM DO 11/01/2021 $1,172.00 00674816 H4693 THO DO 11/01/2021 $2,570.00 00674817 H4222 THUAN DO 11/01/2021 $1,443.00 00674818 H3422 DINH T DOAN 11/01/2021 $1,139.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 87 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674819 H00043 MICHAEL DOAN 11/01/2021 $1,230.00 00674820 H1395 HELMUT DONNER 11/01/2021 $2,702.00 00674821 H4348 LAN DUONG 11/01/2021 $1,280.00 00674822 H4187 EL CAMINO LU, LLC 11/01/2021 $946.00 00674823 H4016 ELDEN EAST APARTMENTS 11/01/2021 $840.00 00674824 H3075 EMERALD GARDENS APT 11/01/2021 $768.00 00674825 H5060 EUCLID PARK APTS 11/01/2021 $1,573.00 00674826 H4813 FENWAY PROPERTIES 11/01/2021 $1,427.00 00674827 V00658 FRANCHISE TAX BOARD 11/01/2021 $333.25 00674828 H2768 DALE A FULLWOOD 11/01/2021 $1,049.00 00674829 H00172 GREENBROOK APARTMENTS LP 11/01/2021 $1,306.00 00674830 H4193 GROVE PARK, LLC 11/01/2021 $3,727.00 00674831 H1629 MANH MINH HA 11/01/2021 $1,182.00 00674832 H4386 RICHARD D HANSEN 11/01/2021 $1,179.00 00674833 H3218 KULJIT HARA 11/01/2021 $991.00 00674834 H1979 STEVE HARA 11/01/2021 $5,994.00 00674835 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 11/01/2021 $1,268.00 00674836 H4128 THOMAS P HO 11/01/2021 $1,577.00 00674837 H1873 JAMES HOANG 11/01/2021 $3,096.00 00674838 H3022 NICK HOFFMAN 11/01/2021 $1,013.00 00674839 H00105 HOUSING AUTHORITY OF THE CITY OF LONG BEACH 11/01/2021 $6,119.71 00674840 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 11/01/2021 $605.63 00674841 H3140 CHONG WEI HUANG 11/01/2021 $1,792.00 00674842 H4810 DOANH HUYNH 11/01/2021 $1,666.00 00674843 H3473 NATALIE N HUYNH 11/01/2021 $1,332.00 00674844 H1830 NGHIA TRUNG HUYNH 11/01/2021 $2,798.00 00674845 H3095 TRANG HUYNH 11/01/2021 $3,830.00 00674846 H3109 LINDA JOHNSON 11/01/2021 $2,176.00 00674847 H3337 JOMARC PROPERTIES LTD 11/01/2021 $10,164.00 00674848 H4579 JOSEPH & KIM CORP 11/01/2021 $3,280.00 00674849 H2641 KDF HERMOSA, LP 11/01/2021 $4,712.00 00674850 H3083 KDF MALABAR, LP 11/01/2021 $39,961.00 00674851 H2403 KDF SEA WIND, LP 11/01/2021 $1,675.00 00674852 H1217 MARTIN KLEIN 11/01/2021 $867.00 00674853 H2011 M I KOLSY 11/01/2021 $631.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 88 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674854 H3683 WILLIAM KUNZMAN 11/01/2021 $1,500.00 00674855 H00117 ANH T LAM 11/01/2021 $915.00 00674856 H4284 LE FAMILY TRUST 11/01/2021 $3,303.00 00674857 H1638 DON LE 11/01/2021 $772.00 00674858 H3740 DONALD LE 11/01/2021 $1,227.00 00674859 H4622 HUY LE 11/01/2021 $2,347.00 00674860 H1531 TRACEY LE 11/01/2021 $1,343.00 00674861 H1423 VIET Q LE 11/01/2021 $981.00 00674862 H0298 YENNHI LE 11/01/2021 $915.00 00674863 H4132 HOABINH LE-MUNZER 11/01/2021 $763.00 00674864 H4694 DOUG LEONG 11/01/2021 $1,277.00 00674865 H0216 ALICE LIAO 11/01/2021 $2,502.00 00674866 H00066 DAVID A LO 11/01/2021 $1,808.00 00674867 H4765 MAI LUONG 11/01/2021 $1,460.00 00674868 H4820 VIVIAN Q LUU 11/01/2021 $1,844.00 00674869 H0958 WILLIAM T MACDONALD 11/01/2021 $3,934.00 00674870 H00132 DAVID E MADJE 11/01/2021 $8,967.00 00674871 H1705 MAGIC LAMP MOBILE HOME PARK 11/01/2021 $1,262.00 00674872 H1188 LARRY MAH 11/01/2021 $991.00 00674873 H2333 HANH T MAI-NGUYEN 11/01/2021 $1,432.00 00674874 H1861 TERRY MAMMEN 11/01/2021 $4,838.00 00674875 H3101 SUPUNNEE MANNIL 11/01/2021 $1,271.00 00674876 H4675 ZHIYAN MAO 11/01/2021 $2,731.00 00674877 H00204 MARTIN INVESTMENT PROPERTIES INC 11/01/2021 $3,004.00 00674878 H2998 JEAN MIYAMOTO 11/01/2021 $255.00 00674879 H3043 MONARK, LP 11/01/2021 $4,174.00 00674880 H0780 MONTEJO APARTMENTS 11/01/2021 $1,713.00 00674882 H00152 BRIGHTON QUOCSI NGO 11/01/2021 $1,301.00 00674883 H4184 KIM NGO 11/01/2021 $899.00 00674884 H2386 MARY NGO 11/01/2021 $5,907.00 00674885 H2478 HOA KIM NGO 11/01/2021 $635.00 00674886 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 11/01/2021 $6,005.00 00674887 H00114 AN NGUYEN 11/01/2021 $644.00 00674888 H4031 BACH THI NGUYEN 11/01/2021 $1,097.00 00674889 H1184 BICHLE T NGUYEN 11/01/2021 $3,852.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 89 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674890 H3176 BOYCE JR NGUYEN 11/01/2021 $2,178.00 00674891 H3876 D DUY MD NGUYEN 11/01/2021 $905.00 00674892 H3910 FRANK M NGUYEN 11/01/2021 $1,729.00 00674893 H2192 HOC VAN NGUYEN 11/01/2021 $1,845.00 00674894 H4623 LINDA MAI NGUYEN 11/01/2021 $1,169.00 00674895 H4473 MAI NGUYEN 11/01/2021 $399.00 00674896 H00175 NAM V NGUYEN 11/01/2021 $1,178.00 00674897 H4061 NGUYEN, NICOLE U 11/01/2021 $1,137.00 00674898 H4728 QUOC KIM NGUYEN 11/01/2021 $1,646.00 00674899 H4529 STEVEN NGUYEN 11/01/2021 $1,035.00 00674900 H9044 THANH VAN NGUYEN 11/01/2021 $2,771.00 00674901 H4682 THUY T NGUYEN 11/01/2021 $1,163.00 00674902 H00086 TRINH NGUYEN 11/01/2021 $1,711.00 00674903 H3103 NICOLE UYEN NGUYEN 11/01/2021 $813.00 00674904 H2879 PAULINE KIMPHUNG NGUYEN 11/01/2021 $4,349.00 00674905 H2526 SHERRY LIEU NGUYEN 11/01/2021 $1,209.00 00674906 H1027 TON SANH NGUYEN 11/01/2021 $1,331.00 00674907 H3114 TRACY NGUYEN 11/01/2021 $672.00 00674908 H2699 THUY-TIEN NGUYEN-TU 11/01/2021 $2,127.00 00674909 H3404 NORTHWOOD PLACE 11/01/2021 $4,373.00 00674910 H00198 NOVAVILLE LLC 11/01/2021 $1,228.00 00674911 H00197 NUTWOOD EAST APARTMENTS LLC 11/01/2021 $2,444.00 00674912 H00212 OCEAN BREEZE VILLAS 11/01/2021 $2,641.00 00674913 H00041 OLIVIA THANH CAPITALS LLC 11/01/2021 $2,436.00 00674914 H4644 PALMA VISTA APTS, LLC 11/01/2021 $1,443.00 00674915 H2739 CHONG PIL PARK 11/01/2021 $1,121.00 00674916 H3551 SUWAPANG PATTUMMADITH 11/01/2021 $1,427.00 00674917 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 11/01/2021 $3,297.00 00674918 H4582 ANH THI PHAM 11/01/2021 $1,563.00 00674919 H4800 DAVID VU PHAM 11/01/2021 $1,699.00 00674920 H00150 DON PHU PHAM 11/01/2021 $2,517.00 00674921 H00182 JULIE NGOC PHAM 11/01/2021 $1,760.00 00674922 H3817 QUYEN PHAM 11/01/2021 $1,124.00 00674923 H2419 THANH PHAM 11/01/2021 $384.00 00674924 H1049 TUNG PHAM 11/01/2021 $1,997.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 90 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674925 H1851 LOAN ANH THI PHAM 11/01/2021 $1,436.00 00674926 H4786 HUNG PHAN 11/01/2021 $2,070.00 00674927 H4624 VAN KHANH PHAN 11/01/2021 $1,372.00 00674928 H4509 PLAZA WOODS, LLC 11/01/2021 $4,992.00 00674929 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 11/01/2021 $1,348.00 00674930 H3801 RANCHO ALISAL 11/01/2021 $1,713.00 00674931 H4353 RAYMOND AND LYNN RUAIS 11/01/2021 $618.00 00674932 H00110 SAN DIEGO HOUSING COMMISSION 11/01/2021 $2,321.43 00674933 H3488 CELESTE SCHWERMAN 11/01/2021 $999.75 00674934 H4448 SE AMSTER 11/01/2021 $1,093.00 00674935 H4241 SILO NORTHEAST, LLC 11/01/2021 $3,090.00 00674936 H4811 STONECREST POINT APTS 11/01/2021 $1,805.00 00674937 H4590 CATHY TA 11/01/2021 $2,855.00 00674938 H00147 DANNY HOANG TA 11/01/2021 $1,613.00 00674939 H4409 TERESINA APARTMENTS 11/01/2021 $1,202.00 00674940 H00113 THE HUNTINGTON PARTNERSHIP 11/01/2021 $1,439.00 00674941 H3041 THE KNOLLS 11/01/2021 $399.00 00674942 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 11/01/2021 $9,702.00 00674943 H1959 THOMSON EQUITIES 11/01/2021 $1,243.00 00674944 H6710 THOMSON EQUITIES 11/01/2021 $2,268.00 00674945 H4720 TIC INVESTMENT COMPANY, LLC 11/01/2021 $1,944.00 00674946 H4726 TIC INVESTMENT COMPANY, LLC 11/01/2021 $6,702.00 00674947 H4616 VINH THAT TON 11/01/2021 $1,667.00 00674948 H00075 IVY TONNU-MIHARA 11/01/2021 $1,350.00 00674949 H3577 EDWARD T TRAN 11/01/2021 $962.00 00674950 H4688 ERIC TRAN 11/01/2021 $1,083.00 00674951 H4788 LONG QUOC TRAN 11/01/2021 $1,408.00 00674952 H3686 LIEN KIM TRAN-NGUYEN 11/01/2021 $1,053.00 00674953 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
11/01/2021 $931.00
00674954 H4493 TRANG N TRINH 11/01/2021 $1,270.00 00674955 H00188 HUE AI TRUONG 11/01/2021 $1,448.00 00674956 H00056 LUCKY LUC TRUONG 11/01/2021 $1,225.00 00674957 H2187 THUAN BICH TRUONG 11/01/2021 $1,288.00 00674958 H2335 THUAN BICH TRUONG 11/01/2021 $3,991.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 91 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2021
Report Generated on Nov 15, 2021 7:56:22 AM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674959 H2410 SON BICH TRUONG 11/01/2021 $1,216.00 00674960 H0146 ANGELO S TURI 11/01/2021 $2,571.00 00674961 H2982 MARCO VELASTEGUI 11/01/2021 $1,427.00 00674962 H3943 VILLA CAPRI ESTATES 11/01/2021 $1,939.00 00674963 H2717 THUA VINH 11/01/2021 $544.00 00674964 H4662 VISTA DEL SOL APARTMENTS 11/01/2021 $1,301.00 00674965 H9103 VISTA DEL SOL APTS 11/01/2021 $1,098.00 00674966 H1723 KIMCHI VO 11/01/2021 $1,678.00 00674967 H4327 THIEN T VO 11/01/2021 $867.00 00674968 H3476 TIN TRUNG VO 11/01/2021 $1,000.00 00674969 H1805 VPM BRIDGES APTS 11/01/2021 $266.00 00674970 H3637 VPM MANAGEMENT 11/01/2021 $1,210.00 00674971 H3088 VPM SHER LANE, LP 11/01/2021 $2,740.00 00674972 H00065 HUNG TRONG VU 11/01/2021 $1,856.00 00674973 H00146 LONG DUC VU 11/01/2021 $894.00 00674974 H00074 SU T VU 11/01/2021 $1,752.00 00674975 H2900 DANNY VU 11/01/2021 $1,763.00 00674976 H0719 NEIL E WEST 11/01/2021 $1,297.00 00674977 H1934 WINDSOR-DAWSON, LP 11/01/2021 $5,610.00 00674978 H3429 WINDWOOD KNOLL APARTMENTS 11/01/2021 $3,681.00 00674979 H00118 WOODBRIDGE APARTMENTS 11/01/2021 $1,408.00 00674980 H3506 WOODBURY SQUARE 11/01/2021 $1,650.00 00674981 H00190 JAIMIE L YIANG 11/01/2021 $1,423.00 EFT: 971 $2,873,278.64
Check: 201 $437,403.93
Total: 1,172 $3,310,682.57
Server Name: cognos.ggcity.org User Name: margaritaa

Page 92 of 207 ends

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
11/03/2021

This is to certify the demands covered by Wire numbers 00000790 through 00 000794, EFT numbers 00017017 through 00017036, and check numbers 00674982 through 00675081 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Wire # 00000790 has been skipped.

Finance Director
Patricia Song

Page 93 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 2, 2021 and Nov 3, 2021
Report Generated on Nov 9, 2021 3:59:27 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000791 V02152 EXPERT PAY CHILD SUPPO 11/03/2021 $1,955.52 00000792 V02091 MARYLAND CHILD SUPPORT 11/03/2021 $343.38 00000793 V02089 SHANNON WAINWRIGHT 11/03/2021 $553.85 00000794 V00789 SO CALIF EDISON CO 11/03/2021 $103,980.38 00017017 V02157 CALIFORNIA STATE BOARD OF EQUALIZATION 11/02/2021 $584.00 00017018 V01479 AMAZON WEB SERVICES, INC 11/03/2021 $2,755.36 00017019 V01345 BORDER RECAPPING, LLC 11/03/2021 $2,037.82 00017020 V00224 CDW-GOVERNMENT, INC 11/03/2021 $1,788.38 00017021 V01063 COMMERCIAL AQUATIC SERVICES 11/03/2021 $950.00 00017022 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 11/03/2021 $1,703.46 00017023 V00376 FERNANDEZ, ANTHONY JORDAN 11/03/2021 $2,259.00 00017024 V00082 NFINIT 11/03/2021 $866.75 00017025 V02205 OCAPICA 11/03/2021 $2,110.25 00017026 V02768 PACIFIC PLUMBING COMPANY OF SANTA ANA 11/03/2021 $595.00 00017027 V02733 PITNEY BOWES GLOBAL FINANCIAL SERVICES 11/03/2021 $1,649.22 00017028 V02821 SHADOW- SOFT LLC 11/03/2021 $5,553.00 00017029 V02539 THE SOLIS GROUP 11/03/2021 $1,863.00 00017030 V02839 THE TRAY FUSION GRILL 11/03/2021 $2,588.25 00017031 V01460 TRAUMA INTERVENTION PROGRAMS, INC 11/03/2021 $5,306.75 00017032 V00591 U S ARMOR CORP 11/03/2021 $4,184.65 00017033 V00035 VERITIV OPERATING COMPANY 11/03/2021 $3,595.69 00017034 V02830 VIEN DONG DAILY NEWS 11/03/2021 $700.00 00017035 V00257 LLC WEST GROVE VOLLEYBALL 11/03/2021 $1,275.30 00017036 V01474 WEX BANK 11/03/2021 $1,611.87 00674982 V00627 AKM CONSULTING ENGINEERS 11/03/2021 $12,878.50 00674983 V00633 ALL AMERICAN ASPHALT 11/03/2021 $185,796.25 00674984 V00514 AMTECH ELEVATOR SERVICES 11/03/2021 $784.28 00674985 V02328 APPLEONE EMPLOYMENT SERVICES 11/03/2021 $812.16 00674986 V00641 AQUA-METRIC SALES CO 11/03/2021 $19,098.70 00674987 OTV001714 ANNA AU 11/03/2021 $43.61 00674988 V00145 AUTONATION FORD TUSTIN 11/03/2021 $68.50 00674989 V00150 BILL'S SOUND & SECURITY 11/03/2021 $240.00 00674990 V00249 BLAIS & ASSOCIATES, LLC 11/03/2021 $105.00 00674991 OTV001705 ANTONIO BORJA 11/03/2021 $74.27 Server Name: cognos.ggcity.org User Name: rmay

Page 94 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 2, 2021 and Nov 3, 2021
Report Generated on Nov 9, 2021 3:59:27 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00674992 OTV001727 LORRAINE BOURGEOIS 11/03/2021 $75.00 00674993 OTV001730 CHAD BRIGNER 11/03/2021 $44.00 00674994 OTV001713 LINH MY BUI 11/03/2021 $22.69 00674995 V00655 C WELLS PIPELINE MATERIALS, INC 11/03/2021 $2,169.56 00674996 V01293 CALIFORNIA BUILDING STANDARDS COMMISSION 11/03/2021 $1,155.60 00674997 OTV001729 TED CHIUEH 11/03/2021 $44.00 00674998 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 11/03/2021 $3,361.50 00674999 V01976 COMMUNITY ACTION PARTNERSHIP OF OC 11/03/2021 $5,160.31 00675000 V00620 COUNTY OF ORANGE 11/03/2021 $6,981.02 00675001 OTV001698 CUSTOM BUILT 11/03/2021 $4,029.00 00675002 OTV001716 JEREMY DAGGET 11/03/2021 $63.24 00675003 OTV001700 HUNG DINH 11/03/2021 $20.89 00675004 OTV001707 KRISTY DONG 11/03/2021 $81.14 00675005 V01375 EMPLOYMENT DEVELOPMENT DEPT 11/03/2021 $184.72 00675006 V01868 ENVIROCERT INTERNATIONAL, INC 11/03/2021 $135.00 00675007 V00191 ENVIROCHECK 11/03/2021 $1,170.00 00675008 V00233 FACTORY MOTOR PARTS CO BIN 139107 11/03/2021 $697.41 00675009 V02204 FAMILIES FORWARD, INC. 11/03/2021 $15,560.95 00675010 V00658 FRANCHISE TAX BOARD 11/03/2021 $286.13 00675011 V00588 GMS AUTOGLASS 11/03/2021 $524.86 00675012 OTV001703 DAVID GOULD 11/03/2021 $14.22 00675013 V01790 GREAT WOLF LODGE SOUTHERN CALIFORNIA 11/03/2021 $7,200.76 00675014 V00129 HADRONEX, INC 11/03/2021 $516.92 00675015 OTV001712 HAPPY DAYS RESTAURANT 11/03/2021 $38.73 00675016 V00494 HARRIS & ASSOCIATES, INC 11/03/2021 $8,000.00 00675017 OTV001731 ERIKA HERNANDEZ 11/03/2021 $79.00 00675018 OTV001699 KEVIN T HO 11/03/2021 $70.00 00675019 V02719 KENNEDY E HOBSON 11/03/2021 $400.00 00675020 OTV001723 HUGO PULIDO & MARIA T ANGUIANO PULIDO 11/03/2021 $1,000.00 00675021 V00135 IMPERIAL SPRINKLER SUPPLY, INC 11/03/2021 $2,675.21 00675022 V02739 IMS INFRASTRUCTURE MANAGEMENT SERVICES, LLC 11/03/2021 $2,668.50 00675023 V00531 IRV SEAVER MOTORCYCLES 11/03/2021 $203.65 00675024 V00071 JM NURSERY 11/03/2021 $435.00 00675025 OTV001711 MOHD KHAN 11/03/2021 $12.65 00675026 OTV001719 LADY AVEREL YU 11/03/2021 $17.37 Server Name: cognos.ggcity.org User Name: rmay

Page 95 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 2, 2021 and Nov 3, 2021
Report Generated on Nov 9, 2021 3:59:27 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675027 OTV001718 JENNIFER LAM 11/03/2021 $57.31 00675028 V00435 LANGUAGE LINE SERVICES 11/03/2021 $119.38 00675029 OTV001726 CHAN LAY LIM 11/03/2021 $33.00 00675030 OTV001706 SUSANA LIM 11/03/2021 $14.69 00675031 V01411 MAGNUM OIL SPREADING, INC 11/03/2021 $1,357.20 00675032 OTV001732 METLIFE ASSIGNMENT COMPANY, INC. 11/03/2021 $68,848.36 00675033 OTV001704 VANESSA MONTES DE OCA 11/03/2021 $28.06 00675034 OTV001715 NEASE PROPERTY MGMT 11/03/2021 $358.50 00675035 OTV001702 PHONG Q NGO 11/03/2021 $164.85 00675036 V01866 NGUOI VIET DAILY NEWS 11/03/2021 $378.00 00675037 OTV001724 JASON NGUYEN 11/03/2021 $1,000.00 00675038 OTV001710 NANCY M NGUYEN 11/03/2021 $22.60 00675039 OTV001728 SON X NGUYEN 11/03/2021 $450.00 00675040 V00741 NIAGARA PLUMBING 11/03/2021 $183.15 00675041 OTV001722 RONEN OHAYON 11/03/2021 $1,000.00 00675042 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 11/03/2021 $250.00 00675043 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER

CENTRAL DIV
11/03/2021 $632.17
00675044 V00563 ORANGE COUNTY STRIPING SERV 11/03/2021 $509.60 00675045 OTV001709 JENNY PHAM 11/03/2021 $48.07 00675046 OTV001701 KIM PHAM 11/03/2021 $107.84 00675047 V01804 PRO FURNITURE INSTALLS 11/03/2021 $282.75 00675048 V00771 PYRO-COMM SYSTEMS, INC 11/03/2021 $135.00 00675049 V02618 R3 CONSULTING GROUP 11/03/2021 $2,413.75 00675050 OTV001708 REAL ASSETS ETC LLC 11/03/2021 $52.15 00675051 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 11/03/2021 $9,823.33 00675052 V01148 REVEL ENVIRONMENTAL MANUFACTURING, INC 11/03/2021 $2,262.00 00675053 V00155 RPW SERVICES, INC 11/03/2021 $2,555.00 00675054 V00780 SAFETY 1st PEST CONTROL, INC 11/03/2021 $360.00 00675055 OTV001721 ALPHONSO SANDOVAL 11/03/2021 $33.00 00675056 V01497 SC SIGNS & SUPPLIES LLC 11/03/2021 $366.35 00675057 V00159 SCOTT EQUIPMENT 11/03/2021 $152.49 00675058 V00785 SHRED CONFIDENTIAL, INC 11/03/2021 $183.75 00675059 V00367 SOUTHERN COMPUTER WAREHOUSE 11/03/2021 $2,612.76 00675060 V00795 SPARKLETTS 11/03/2021 $133.53 Server Name: cognos.ggcity.org User Name: rmay

Page 96 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 2, 2021 and Nov 3, 2021
Report Generated on Nov 9, 2021 3:59:27 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675061 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 11/03/2021 $884.27 00675062 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 11/03/2021 $22,396.63 00675063 V01616 STERICYCLE, INC 11/03/2021 $733.94 00675064 V00244 SWANK MOTION PICTURES, INC 11/03/2021 $435.00 00675065 V01389 THE HOME DEPOT PRO 11/03/2021 $153.92 00675066 V02203 THE ILLUMINATION FOUNDATION 11/03/2021 $140,402.84 00675067 V02855 THE WALLACE FIRM CLIENT TRUST ACCOUNT 11/03/2021 $56,151.64 00675068 V00804 THOMSON REUTERS- WEST 11/03/2021 $2,110.81 00675069 OTV001725 JENNY TRAN 11/03/2021 $1,000.00 00675070 V01123 TRANSAMERICA EMPLOYEE BENEFITS 11/03/2021 $3,870.60 00675071 V00812 UNIFIRST CORP 11/03/2021 $2,874.95 00675072 V00814 UNITED PARCEL SERVICE 11/03/2021 $12.65 00675073 V02358 UNIVERSAL WASTE SYSTEMS 11/03/2021 $178.06 00675074 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 11/03/2021 $25,281.06 00675075 V00823 WATERLINE TECHNOLOGIES, INC 11/03/2021 $226.20 00675076 V00134 WILLIAMS & MAHER, INC 11/03/2021 $270.31 00675077 V00112 WM OF SOUTHERN CALIFORNIA 11/03/2021 $128.00 00675078 V00473 WOOD ENVIRONMENT & INFRASTRUCTURE

SOLUTIONS, INC
11/03/2021 $5,722.08
00675079 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
11/03/2021 $46,356.91
00675080 OTV001717 DAMIAN AND CECELIY WOODS 11/03/2021 $38.85 00675081 V01208 YO-FIRE SUPPLIES 11/03/2021 $3,409.54 EFT: 20 $43,977.75
Check: 104 $801,400.33
Total: 124 $845,378.08
Server Name: cognos.ggcity.org User Name: rmay

Page 97 of 207 ends

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
11/10/2021

This is to certify the demands covered by Wire numbers 00000795 through 00 000813, EFT numbers 00017037 through 00017057, and check numbers 00675082 through 00675213 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

Page 98 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 4, 2021 and Nov 10, 2021
Report Generated on Nov 15, 2021 8:37:30 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000795 V00792 SO CALIF GAS CO 11/10/2021 $50.00 00000796 V00789 SO CALIF EDISON CO 11/10/2021 $3,045.41 00000797 V01545 CITY OF GARDEN GROVE-L 11/10/2021 $49,085.21 00000798 V02087 DELTA CARE USA 11/10/2021 $5,926.88 00000799 V02087 DELTA CARE USA 11/10/2021 $5,905.08 00000800 V00732 THE LINCOLN NATIONAL L 11/10/2021 $6,786.05 00000801 V00732 THE LINCOLN NATIONAL L 11/10/2021 $6,695.25 00000802 V00541 MUNICIPAL WATER DISTRI 11/10/2021 $570,234.77 00000803 V01596 PUBLIC EMPLOYEES' RETI 11/10/2021 $619,059.26 00000804 V01596 PUBLIC EMPLOYEES' RETI 11/10/2021 $486,943.86 00000805 V02036 US BANK TRUST NA 11/10/2021 $983,699.84 00000806 V02036 US BANK TRUST NA 11/10/2021 $291,062.10 00000807 V02088 VISION SERVICE PLAN - 11/10/2021 $6,766.62 00000808 V00805 TIME WARNER CABLE 11/10/2021 $2,879.80 00000809 V00805 TIME WARNER CABLE 11/10/2021 $2,879.80 00000810 V00789 SO CALIF EDISON CO 11/10/2021 $9,152.79 00000811 V00637 CITY OF ANAHEIM 11/10/2021 $91.31 00000812 V00789 SO CALIF EDISON CO 11/10/2021 $26,448.86 00000813 V00789 SO CALIF EDISON CO 11/10/2021 $239.65 00017037 V00133 2-1-1 ORANGE COUNTY 11/10/2021 $12,958.92 00017038 V02786 BLUE VIOLET NETWORKS, LLC 11/10/2021 $91,435.76 00017039 V01042 CHARLES P CROWLEY CO, INC 11/10/2021 $14,335.52 00017040 V00355 CITY NET 11/10/2021 $7,302.75 00017041 V00718 DANGELO CO (JWD ANGELO CO INC) 11/10/2021 $1,569.76 00017042 V00716 INTERVAL HOUSE 11/10/2021 $14,519.06 00017043 V01657 LYTLE SCREENPRINTING, INC 11/10/2021 $631.42 00017044 V00123 MANAGEMENT PARTNERS, INC 11/10/2021 $6,810.00 00017045 V00271 MONTROSE AIR QUALITY SERVICES, LLC 11/10/2021 $3,554.79 00017046 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF

WATSONV
11/10/2021 $62,798.83
00017047 V02205 OCAPICA 11/10/2021 $6,888.56 00017048 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 11/10/2021 $5,020.07 00017049 V01423 PACIFIC HYDROTECH CORPORATION 11/10/2021 $55,209.25 00017050 V00210 PEST OPTIONS, INC 11/10/2021 $917.25 Server Name: cognos.ggcity.org User Name: margaritaa

Page 99 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 4, 2021 and Nov 10, 2021
Report Generated on Nov 15, 2021 8:37:30 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017051 V00425 PETDATA 11/10/2021 $2,308.60 00017052 V00615 STRAY CAT ALLIANCE 11/10/2021 $10,119.45 00017053 V00261 STRICTLY TECHNOLOGY, LLC 11/10/2021 $20,069.03 00017054 V02833 TRAFFICGUARD, INC. 11/10/2021 $3,420.00 00017055 V00826 WEST COAST ARBORISTS, INC 11/10/2021 $96,224.00 00017056 V00520 WESTERN EXTERMINATOR CO 11/10/2021 $600.10 00017057 V01117 ZAP MANUFACTURING, INC 11/10/2021 $3,296.13 00675082 V01697 AECOM TECHNICAL SERVICES, INC 11/10/2021 $96,534.42 00675083 OTV001736 AEDO PROGRAM - INT'L ECON DVLPT COUNCIL 11/10/2021 $1,650.00 00675084 V02594 AGA ENGINEERS, INC. 11/10/2021 $4,433.00 00675085 V00627 AKM CONSULTING ENGINEERS 11/10/2021 $305,753.35 00675086 V00507 AMERICAN ASPHALT SOUTH, INC 11/10/2021 $22,583.00 00675087 V00468 ANAHEIM REGIONAL MEDICAL CENTER 11/10/2021 $850.00 00675088 OTV001691 DANA MACHELLE ANDREWS 11/10/2021 $27.00 00675089 V00137 ANIMAL PEST MANAGEMENT SERVICES, INC 11/10/2021 $3,000.00 00675090 V02328 APPLEONE EMPLOYMENT SERVICES 11/10/2021 $479.25 00675091 V01162 SONIA LISA ASENCIO 11/10/2021 $29.00 00675092 V00864 ASSOCIATED SOILS ENGINEERING, INC 11/10/2021 $1,370.00 00675093 V00959 Robert Baldwin 11/10/2021 $42.00 00675094 V00655 C WELLS PIPELINE MATERIALS, INC 11/10/2021 $2,453.62 00675095 V00108 CALRECYCLE, ACCOUNTING, OPP UNPSENT FUNDS 11/10/2021 $1,268.00 00675096 V02224 COLETTE'S CHILDREN'S HOME, INC. 11/10/2021 $33,005.78 00675097 V01976 COMMUNITY ACTION PARTNERSHIP OF OC 11/10/2021 $5,160.31 00675098 V02831 CORBIN & ASSOCIATES, INC. 11/10/2021 $385.00 00675099 V00620 COUNTY OF ORANGE 11/10/2021 $115.02 00675100 V00620 COUNTY OF ORANGE 11/10/2021 $6,840.00 00675101 OTV001741 KAREN HONG DANG 11/10/2021 $62.00 00675102 OTV001745 STEVEN DAO 11/10/2021 $52.00 00675103 OTV001408 RUBY BARRIOS DELATORRE 11/10/2021 $42.00 00675104 OTV001693 KEYSE HERSI DUALEH 11/10/2021 $233.00 00675105 V02729 DUNNS FENCE CO 11/10/2021 $2,500.00 00675106 V00233 FACTORY MOTOR PARTS CO BIN 139107 11/10/2021 $433.95 00675107 V02204 FAMILIES FORWARD, INC. 11/10/2021 $15,560.95 00675108 OTV001257 HEIDI KRISTINA FIELDEN 11/10/2021 $52.00 00675109 V02850 FURNITURE CLUB INC. 11/10/2021 $795.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 100 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 4, 2021 and Nov 10, 2021
Report Generated on Nov 15, 2021 8:37:30 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675110 V00690 GARDEN GROVE CHAMBER OF COMMERCE 11/10/2021 $500.00 00675111 V01039 GRAPHIC CONTROLS, LLC 11/10/2021 $1,649.56 00675112 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 11/10/2021 $6,000.00 00675113 V00544 HARRINGTON INDUSTRIAL PLASTICS, LLC 11/10/2021 $383.90 00675114 V02447 HUMAN OPTIONS 11/10/2021 $502.89 00675115 V00234 IDENTIFIX 11/10/2021 $1,428.00 00675116 V00135 IMPERIAL SPRINKLER SUPPLY, INC 11/10/2021 $39.28 00675117 V00283 JIG CONSULTANTS 11/10/2021 $26,245.92 00675118 OTV001154 JOHN PAUL ZEMPOALTECA 11/10/2021 $42.00 00675119 V00728 LAWSON PRODUCTS, INC 11/10/2021 $40.16 00675120 OTV000988 DUNG THI LE 11/10/2021 $55.00 00675121 OTV001635 HELEN THI LE 11/10/2021 $93.00 00675122 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 11/10/2021 $205.90 00675123 V00555 LIFECOM, INC 11/10/2021 $65.00 00675124 V02108 LOI TRONG PHAM 11/10/2021 $87.00 00675125 OTV001692 DUNG QUANG LUU 11/10/2021 $20.00 00675126 V01963 TAN CONG MACH 11/10/2021 $55.00 00675127 OTV001696 TINA MARIE MACIAS 11/10/2021 $52.00 00675128 OTV001407 DORA MADRID 11/10/2021 $10.00 00675129 V00900 NGOC HA THI MAI 11/10/2021 $61.00 00675130 V01504 MAIN STREET SIGNS 11/10/2021 $3,302.11 00675131 V02696 MANERI SIGN CO INC 11/10/2021 $31,326.48 00675132 V00736 MC MASTER-CARR SUPPLY CO 11/10/2021 $241.93 00675133 V01570 MEEDER PUBLIC FUNDS, INC 11/10/2021 $6,000.00 00675134 V01177 METROLINK TRAINS 11/10/2021 $462.00 00675135 OTV001690 ROOZIA MOHAMMAD 11/10/2021 $31.00 00675136 V00517 MONTGOMERY HARDWARE CO 11/10/2021 $443.18 00675137 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 11/10/2021 $2,057.96 00675138 V00557 NATIONAL CONSTRUCTION RENTALS 11/10/2021 $407.80 00675139 V01131 NATURE'S GROWERS NURSERY 11/10/2021 $588.05 00675140 V00205 NEW IMAGE COMMERCIAL FLOORING 11/10/2021 $1,220.00 00675141 V02008 ANELLI THERESA CHAN NGO 11/10/2021 $29.00 00675142 V01987 AMY TU UYEN NGUYEN 11/10/2021 $34.00 00675143 V01173 BECKY NGUYEN 11/10/2021 $94.00 00675144 OTV001526 CO NGUYEN 11/10/2021 $93.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 101 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 4, 2021 and Nov 10, 2021
Report Generated on Nov 15, 2021 8:37:30 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675145 OTV001733 DAVID NGUYEN 11/10/2021 $1,000.00 00675146 OTV001734 TIMMY NGUYEN 11/10/2021 $1,000.00 00675147 V00741 NIAGARA PLUMBING 11/10/2021 $4.79 00675148 V00209 WHJ OCN,IND 11/10/2021 $2,115.00 00675149 V00371 OFFICE DEPOT, INC 11/10/2021 $3,148.90 00675150 V02525 CHU ONG 11/10/2021 $20.00 00675151 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 11/10/2021 $3,495.25 00675152 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 11/10/2021 $50.00 00675153 V01424 PACIFIC COAST ENTERTAINMENT 11/10/2021 $1,274.88 00675154 V00756 PARKHOUSE TIRE, INC 11/10/2021 $202.98 00675155 V02110 PAULINE BUI 11/10/2021 $52.00 00675156 V01488 PERFORMANCE NURSERY CORP 11/10/2021 $1,663.87 00675157 V02015 NAM KIM PHAM 11/10/2021 $38.00 00675158 V02669 NANCY PHAM 11/10/2021 $27.00 00675159 V01056 PLAYERS CHOICE SPORTS ASSOCIATION 11/10/2021 $154.29 00675160 V00010 PLUMBERS DEPOT, INC 11/10/2021 $427.94 00675161 V02848 POLICE RECORDS & INFORMATION MANAGEMENT

GROUP, INC
11/10/2021 $250.00
00675162 V01591 PRAXIS CORPORATION 11/10/2021 $6,830.00 00675163 V00201 PRICON ENTERPRISE TECHNOLOGIES 11/10/2021 $1,420.00 00675164 V00100 PRO LOGO 11/10/2021 $1,999.23 00675165 V00744 R J NOBLE COMPANY 11/10/2021 $5,324.80 00675166 OTV001744 PATRICIA RANGEL 11/10/2021 $63.00 00675167 V01800 RONALD BREACH SILENT SALESMAN PROMOTIONS 11/10/2021 $650.00 00675168 V02343 ROSE THU TRAN 11/10/2021 $18.00 00675169 V00778 ROSEBURROUGH TOOL, INC 11/10/2021 $390.57 00675170 V01497 SC SIGNS & SUPPLIES LLC 11/10/2021 $7,434.76 00675171 V01438 SEHI COMPUTER PRODUCTS 11/10/2021 $2,290.25 00675172 V00784 SHOETERIA 11/10/2021 $695.85 00675173 V00785 SHRED CONFIDENTIAL, INC 11/10/2021 $236.25 00675174 V00450 SIMPLOT PARTNERS 11/10/2021 $395.45 00675175 V00225 SITEONE LANDSCAPE SUPPLY HLDING 11/10/2021 $2,935.39 00675176 V00787 SMITH PIPE & SUPPLY COMPANY, INC 11/10/2021 $336.42 00675177 V01415 SOCAL AUTO & TRUCK PARTS INC 11/10/2021 $1,525.53 00675178 V01442 SOCIALWISE CONSULTING, LLC 11/10/2021 $1,750.00 Server Name: cognos.ggcity.org User Name: margaritaa

Page 102 of 207 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 4, 2021 and Nov 10, 2021
Report Generated on Nov 15, 2021 8:37:30 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675179 V00793 SOUTHERN CALIFORNIA GAS CO ML 711D 11/10/2021 $575.00 00675180 V00367 SOUTHERN COMPUTER WAREHOUSE 11/10/2021 $4,130.33 00675181 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 11/10/2021 $4,507.47 00675182 V00160 SOUTHERN COUNTIES OIL COMPANY 11/10/2021 $31,426.07 00675183 V00795 SPARKLETTS 11/10/2021 $157.27 00675184 V02206 STANDUP FOR KIDS, INC. 11/10/2021 $8,397.81 00675185 V02760 STANTEC CONSULTING SERVICES INC. 11/10/2021 $7,546.00 00675186 V00213 STATE INDUSTRIAL PRODUCTS 11/10/2021 $3,508.99 00675187 V00570 STRADLING, YOCCA,CARLSON & RAUTH 11/10/2021 $34,079.38 00675188 OTV001742 LEONOR HERNANDEZ SUAREZ 11/10/2021 $63.00 00675189 V00228 SUPERION, LLC 11/10/2021 $12,118.75 00675190 V02258 TAIT & ASSOCIATES 11/10/2021 $4,661.00 00675191 V00568 TEAM OF ADVOCATES FOR SPECIAL KIDS 11/10/2021 $778.55 00675192 V01389 THE HOME DEPOT PRO 11/10/2021 $4,581.52 00675193 V02203 THE ILLUMINATION FOUNDATION 11/10/2021 $147,779.72 00675194 V00528 THE ORANGE COUNTY HUMANE SOCIETY 11/10/2021 $48,333.32 00675195 V00804 THOMSON REUTERS- WEST 11/10/2021 $636.00 00675196 V00080 TIN LOCKSMITH, INC 11/10/2021 $905.00 00675197 V01206 TOPAZ ALARM CORP 11/10/2021 $75.00 00675198 OTV001694 DUNG KIM TRAN 11/10/2021 $19.00 00675199 OTV001743 NIKKI TRAN 11/10/2021 $75.00 00675200 V00185 TRANSPORTATION STUDIES, INC 11/10/2021 $315.00 00675201 V00808 TRUCK & AUTO SUPPLY, INC 11/10/2021 $245.27 00675202 V00800 TT TECHNOLOGIES, INC 11/10/2021 $3,693.16 00675203 V00815 UNITED RENTALS NORTHWEST, INC 11/10/2021 $485.03 00675204 V02689 UNITED SITE SERVICES OF CALIFORNIA, INC. 11/10/2021 $164.95 00675205 V00152 UNITED WATER WORKS, INC 11/10/2021 $257.74 00675206 V00823 WATERLINE TECHNOLOGIES, INC 11/10/2021 $3,337.92 00675207 OTV001735 LEEANN WAWRZYNSKI 11/10/2021 $44.00 00675208 V00824 WAXIE SANITARY SUPPLY 11/10/2021 $3,843.38 00675209 V00564 WEST COUNTY TIRE & AUTO, INC 11/10/2021 $1,140.30 00675210 V01044 WESTERN WATER WORKS 11/10/2021 $27,350.52 00675211 V01731 WILLDAN ENGINEERING 11/10/2021 $18,600.00 00675212 V00115 YORBA LINDA FEED STORE, INC 11/10/2021 $143.04 00675213 V01645 ZUMAR INDUSTRIES 11/10/2021 $2,178.63 Server Name: cognos.ggcity.org User Name: margaritaa

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 4, 2021 and Nov 10, 2021
Report Generated on Nov 15, 2021 8:37:30 AM Page 6
EFT: 21 $419,989.25
Check: 151 $4,091,901.83
Total: 172 $4,511,891.08
Server Name: cognos.ggcity.org User Name: margaritaa

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City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
11/17/2021

This is to certify the demands covered by Wire numbers 00000814 through 00 000820, EFT numbers 00017058 through 00017068, and check numbers 00675214 through 00675311 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Check # 00675269 is voided.

Finance Director
Patricia Song

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~ c~

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 11, 2021 and Nov 17, 2021
Report Generated on Nov 22, 2021 10:25:32 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000814 V01539 DELTA DENTAL OF CALIFO 11/17/2021 $2,477.46 00000815 V01539 DELTA DENTAL OF CALIFO 11/17/2021 $11,476.60 00000816 V01375 EMPLOYMENT DEVELOPMENT 11/17/2021 $2,909.30 00000817 V01579 ORANGE COUNTY FIRE AUTHORITY 11/17/2021 $2,062,091.00 00000818 V02152 EXPERT PAY CHILD SUPPO 11/17/2021 $1,955.52 00000819 V02091 MARYLAND CHILD SUPPORT 11/17/2021 $343.38 00000820 V02089 SHANNON WAINWRIGHT 11/17/2021 $553.85 00017058 V00410 AAA OIL, INC 11/17/2021 $6,358.00 00017059 V00625 ASSETWORKS, LLC 11/17/2021 $8,783.53 00017060 V02838 AXCES INDUSTRIAL SUPPLY, INC. 11/17/2021 $467.06 00017061 V00523 BPS SUPPLY GROUP 11/17/2021 $179.56 00017062 V00218 GRAINGER 11/17/2021 $2,680.76 00017063 V00716 INTERVAL HOUSE 11/17/2021 $63,390.62 00017064 V00082 NFINIT 11/17/2021 $866.75 00017065 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 11/17/2021 $2,152.25 00017066 V02849 REHAB WEST, INC. 11/17/2021 $496.84 00017067 V01654 SO CAL PROPERTY SERVICES 11/17/2021 $1,575.00 00017068 V01729 WESTERN PROPANE SERVICES, INC 11/17/2021 $120.92 00675214 OTV001739 920 NORTH GRAND AVE LLC 11/17/2021 $874.00 00675215 V01122 ADVANCED CAR CARE, INC 11/17/2021 $4,690.92 00675216 V01697 AECOM TECHNICAL SERVICES, INC 11/17/2021 $1,599.25 00675217 V02594 AGA ENGINEERS, INC. 11/17/2021 $14,385.00 00675218 V00048 AIS ADVANCED IMAGING STRATEGIES, INC 11/17/2021 $221.85 00675219 V00627 AKM CONSULTING ENGINEERS 11/17/2021 $15,788.65 00675220 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 11/17/2021 $2,121.02 00675221 V00635 ALL CITY MANAGEMENT SERVICES, INC 11/17/2021 $24,233.36 00675222 V00426 ALS GROUP USA CORP 11/17/2021 $1,387.50 00675223 V00507 AMERICAN ASPHALT SOUTH, INC 11/17/2021 $6,633.00 00675224 V00479 ANDRES MEDINA MOBILE WASH 11/17/2021 $1,997.50 00675225 V00640 ANGELUS QUARRIES, INC 11/17/2021 $118.21 00675226 V02328 APPLEONE EMPLOYMENT SERVICES 11/17/2021 $1,221.12 00675227 V00641 AQUA-METRIC SALES CO 11/17/2021 $23,233.60 00675228 V00422 ARC DOCUMENT SOLUTIONS, LLC 11/17/2021 $56.00 00675229 V00306 ARIN-AMERICAN REGISTRY FOR INTERNET NUMBERS 11/17/2021 $125.00 Server Name: cognos.ggcity.org User Name: margaritaa

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 11, 2021 and Nov 17, 2021
Report Generated on Nov 22, 2021 10:25:32 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675230 V00145 AUTONATION FORD TUSTIN 11/17/2021 $965.77 00675231 V00489 BAY ALARM COMPANY 11/17/2021 $691.50 00675232 V00162 BIG RON'S AUTO BODY & PAINT, INC 11/17/2021 $34,078.97 00675233 V00649 BROWNELLS, INC 11/17/2021 $105.64 00675234 V01515 BURLINGTON SAFETY LAB, INC 11/17/2021 $423.27 00675235 V01494 C G LANDSCAPE, INC 11/17/2021 $1,400.00 00675236 V00655 C WELLS PIPELINE MATERIALS, INC 11/17/2021 $4,547.93 00675237 V00660 CAMERON WELDING SUPPLY 11/17/2021 $169.40 00675238 V01667 CAPPELLO JANITORIAL SUPPLIES, INC 11/17/2021 $78.02 00675239 V01350 CARAHSOFT TECHNOLOGY CORPORATION 11/17/2021 $13,219.20 00675240 V00554 CARL WARREN & CO 11/17/2021 $2,009.35 00675241 V01525 CHI CONSTRUCTION 11/17/2021 $130,406.94 00675242 V00714 CITY OF HUNTINGTON BEACH 11/17/2021 $44,604.00 00675243 V00579 COASTLINE EQUIPMENT 11/17/2021 $7,456.66 00675244 V00667 CONTINENTAL CONCRETE CUTTING 11/17/2021 $11,788.00 00675245 V02040 CPRS NPSI 11/17/2021 $300.00 00675246 V00343 ECOLINE INDUSTRIAL SUPPLY, INC 11/17/2021 $798.66 00675247 V01375 EMPLOYMENT DEVELOPMENT DEPT 11/17/2021 $173.97 00675248 V00233 FACTORY MOTOR PARTS CO BIN 139107 11/17/2021 $2,224.73 00675249 V00412 FEDERAL EXPRESS CORP 11/17/2021 $11.13 00675250 V00658 FRANCHISE TAX BOARD 11/17/2021 $200.00 00675251 OTV001747 DARLENE GLENN 11/17/2021 $40.00 00675252 V00588 GMS AUTOGLASS 11/17/2021 $383.06 00675253 V02789 THERESA GUZMAN 11/17/2021 $350.00 00675254 OTV001750 CANH HOANG 11/17/2021 $1,000.00 00675255 V00034 HOME DEPOT CREDIT SERVICES 11/17/2021 $5,310.25 00675256 V02856 I4 COFFEE CORP 11/17/2021 $3,000.00 00675257 V00182 INFOSEND, INC 11/17/2021 $8,898.50 00675258 OTV001746 KYLA JAVIER 11/17/2021 $75.00 00675259 OTV001737 LAKEVIEW VILLAGE CORP 11/17/2021 $827.80 00675260 OTV001738 MARK C NGO & TUYEN T NGUYEN 11/17/2021 $1,606.00 00675261 V02857 MATCHA CAFE MAIKO 11/17/2021 $1,500.00 00675262 V00146 MAYER PRINTERS 11/17/2021 $868.91 00675263 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 11/17/2021 $23,401.18 00675264 OTV001748 SHANE NGUYEN 11/17/2021 $1,332.74 Server Name: cognos.ggcity.org User Name: margaritaa

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 11, 2021 and Nov 17, 2021
Report Generated on Nov 22, 2021 10:25:32 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675265 V02477 TIMOTHY NGUYEN 11/17/2021 $3,727.00 00675266 V00741 NIAGARA PLUMBING 11/17/2021 $63.51 00675267 V00743 NIKKI'S FLAG SHOP 11/17/2021 $312.43 00675268 V00459 O'REILLY AUTO PARTS 11/17/2021 $885.36 00675270 V00209 WHJ OCN,IND 11/17/2021 $515.00 00675271 V00371 OFFICE DEPOT, INC 11/17/2021 $3,444.65 00675272 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER

CENTRAL DIV
11/17/2021 $632.17
00675273 V01424 PACIFIC COAST ENTERTAINMENT 11/17/2021 $1,152.00 00675274 V00164 PACIFIC MEDICAL CLINIC 11/17/2021 $340.00 00675275 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 11/17/2021 $13,552.25 00675276 V00761 PETTY CASH - MUN SRVC CTR 11/17/2021 $486.27 00675277 V02665 PHO HOA SOAN 11/17/2021 $750.00 00675278 V02800 PHO INN 11/17/2021 $6,000.00 00675279 V02618 R3 CONSULTING GROUP 11/17/2021 $1,443.75 00675280 OTV001749 DAWNE REED 11/17/2021 $54.00 00675281 V00163 RETAIL MARKETING SERVICES INC 11/17/2021 $2,083.00 00675282 V00779 S C YAMAMOTO, INC 11/17/2021 $77.00 00675283 V01052 S&S WORLDWIDE, INC 11/17/2021 $200.80 00675284 V00780 SAFETY 1st PEST CONTROL, INC 11/17/2021 $150.00 00675285 V02769 ARTI NEHRU SHARMA 11/17/2021 $148.50 00675286 V00784 SHOETERIA 11/17/2021 $100.00 00675287 V00788 SOUTH COAST AQMD 11/17/2021 $3,735.78 00675288 V00799 SUN BADGE COMPANY 11/17/2021 $351.90 00675289 V00364 SUNBELT RENTALS 11/17/2021 $194.76 00675290 V00195 THE COUNSELING TEAM INTL NANCY K BOHL, INC 11/17/2021 $220.00 00675291 V00528 THE ORANGE COUNTY HUMANE SOCIETY 11/17/2021 $65.00 00675292 V00804 THOMSON REUTERS- WEST 11/17/2021 $2,110.81 00675293 V01623 TRAFFIC MANAGEMENT, INC 11/17/2021 $240.00 00675294 V01094 ULINE, INC 11/17/2021 $260.21 00675295 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
11/17/2021 $691.07
00675296 V00814 UNITED PARCEL SERVICE 11/17/2021 $15.36 00675297 V00815 UNITED RENTALS NORTHWEST, INC 11/17/2021 $299.06 00675298 V00152 UNITED WATER WORKS, INC 11/17/2021 $1,645.06 Server Name: cognos.ggcity.org User Name: margaritaa

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 11, 2021 and Nov 17, 2021
Report Generated on Nov 22, 2021 10:25:32 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675299 V02358 UNIVERSAL WASTE SYSTEMS 11/17/2021 $151.95 00675300 V00501 US BEHAVIORAL HEALTH PLAN, CA 11/17/2021 $1,394.40 00675301 V00301 USA BLUE BOOK 11/17/2021 $798.10 00675302 V02395 VIRTUNET 11/17/2021 $18,660.00 00675303 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 11/17/2021 $2,157.12 00675304 V00527 WALTERS WHOLESALE ELECTRIC 11/17/2021 $774.48 00675305 V00824 WAXIE SANITARY SUPPLY 11/17/2021 $660.65 00675306 V01469 WEST YOST ASSOCIATES 11/17/2021 $17,496.95 00675307 V01731 WILLDAN ENGINEERING 11/17/2021 $130.00 00675308 V00112 WM OF SOUTHERN CALIFORNIA 11/17/2021 $1,498.00 00675309 V00039 XEROX CORPORATION 11/17/2021 $5,785.20 00675310 V01208 YO-FIRE SUPPLIES 11/17/2021 $3,640.96 00675311 V00836 ZEP SALES & SERVICE 11/17/2021 $562.78 EFT: 11 $87,071.29
Check: 104 $2,584,396.96
Total: 115 $2,671,468.25
Server Name: cognos.ggcity.org User Name: margaritaa

Page 109 of 207 ends

Garden Grove City CouncilJanuary 11, 2022

Garden Grove City Council
January 11, 2022