Agenda, first session — Garden Grove City Council, February 8, 2022 (part 2 of 2)

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 9, 2021 and Dec 15, 2021
Report Generated on Dec 22, 2021 10:54:31 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675804 V00075 CROSSTOWN ELECTRICAL & DATA, INC 12/15/2021 $7,309.46 00675805 OTV001741 KAREN HONG DANG 12/15/2021 $62.00 00675806 V00537 DANIELS TIRE SERVICE 12/15/2021 $4,221.98 00675807 OTV001788 TONY DAO 12/15/2021 $1,000.00 00675808 V00481 DATA TICKET, INC 12/15/2021 $1,719.25 00675809 OTV001408 RUBY BARRIOS DELATORRE 12/15/2021 $42.00 00675810 OTV001790 DINO PLACE X, LLC 12/15/2021 $2,000.00 00675811 OTV001693 KEYSE HERSI DUALEH 12/15/2021 $233.00 00675812 V01375 EMPLOYMENT DEVELOPMENT DEPT 12/15/2021 $184.72 00675813 V00682 EWING IRRIGATION PRODUCTS, INC 12/15/2021 $3,265.81 00675814 V00623 FAIR HOUSING FOUNDATION 12/15/2021 $2,657.66 00675815 V00412 FEDERAL EXPRESS CORP 12/15/2021 $29.80 00675816 V01957 FRESNO CITY COLLEGE 12/15/2021 $304.00 00675817 V00114 FUN EXPRESS, INC 12/15/2021 $135.11 00675818 V00054 GALLS LLC 12/15/2021 $3,044.75 00675819 V00526 GANAHL LUMBER COMPANY 12/15/2021 $858.46 00675820 V00690 GARDEN GROVE CHAMBER OF COMMERCE 12/15/2021 $2,520.00 00675821 V01382 GARDEN GROVE NISSAN, LP 12/15/2021 $10,500.00 00675822 V00711 HILL'S BROS LOCK & SAFE, INC 12/15/2021 $4,062.23 00675823 OTV001789 HO FAMILY TRUST 12/15/2021 $1,000.00 00675824 V02447 HUMAN OPTIONS 12/15/2021 $9,621.77 00675825 V00135 IMPERIAL SPRINKLER SUPPLY, INC 12/15/2021 $2,958.29 00675826 V00531 IRV SEAVER MOTORCYCLES 12/15/2021 $820.17 00675827 V02268 JENNY TRAN 12/15/2021 $2,000.00 00675828 OTV001154 JOHN PAUL ZEMPOALTECA 12/15/2021 $42.00 00675829 V00720 JOHNSTONE SUPPLY 12/15/2021 $61.65 00675830 V00725 KNORR SYSTEMS, INC 12/15/2021 $1,820.01 00675831 V00220 LABSOURCE, INC 12/15/2021 $9,941.64 00675832 OTV000988 DUNG THI LE 12/15/2021 $55.00 00675833 OTV001635 HELEN THI LE 12/15/2021 $93.00 00675834 V01563 LIFE-ASSIST, INC 12/15/2021 $1,233.92 00675835 V02045 LIGHTSTYLES BY LIGHT BULBS ETC 12/15/2021 $2,920.27 00675836 OTV001407 DORA MADRID 12/15/2021 $10.00 00675837 V00900 NGOC HA THI MAI 12/15/2021 $61.00 00675838 V00736 MC MASTER-CARR SUPPLY CO 12/15/2021 $278.27 Server Name: cognos.ggcity.org User Name: margaritaa

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 9, 2021 and Dec 15, 2021
Report Generated on Dec 22, 2021 10:54:31 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675839 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 12/15/2021 $39.01 00675840 OTV001798 MAIAISHA CONTREECE MILES 12/15/2021 $3.00 00675841 OTV001690 ROOZIA MOHAMMAD 12/15/2021 $31.00 00675842 V00365 MOMAR INC 12/15/2021 $561.74 00675843 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 12/15/2021 $7,685.00 00675844 V01822 VALERIE MORENO 12/15/2021 $6.00 00675845 V00557 NATIONAL CONSTRUCTION RENTALS 12/15/2021 $1,932.68 00675846 V01131 NATURE'S GROWERS NURSERY 12/15/2021 $75.05 00675847 V01416 NEWMAN POOL SERVICE, INC 12/15/2021 $95.00 00675848 V02008 ANELLI THERESA CHAN NGO 12/15/2021 $29.00 00675849 V01987 AMY TU UYEN NGUYEN 12/15/2021 $34.00 00675850 V01173 BECKY NGUYEN 12/15/2021 $94.00 00675851 V02010 BINH V NGUYEN 12/15/2021 $24.00 00675852 OTV001786 MICHELLE NGUYEN 12/15/2021 $1,000.00 00675853 OTV001449 TU NGUYEN 12/15/2021 $1,000.00 00675854 V00741 NIAGARA PLUMBING 12/15/2021 $15.22 00675855 V02858 NIMCO INC. 12/15/2021 $591.05 00675856 OTV001216 NRI PORTFOLIOS, LLC 12/15/2021 $2,000.00 00675857 V00156 NTH GENERATION COMPUTING, INC 12/15/2021 $15,315.00 00675858 V00459 O'REILLY AUTO PARTS 12/15/2021 $146.78 00675859 V01129 OCLEEAA 12/15/2021 $700.00 00675860 V00209 WHJ OCN,IND 12/15/2021 $1,310.00 00675861 V02525 CHU ONG 12/15/2021 $20.00 00675862 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 12/15/2021 $100.00 00675863 V01530 ORANGE COUNTY SANITATION DIST, INC 12/15/2021 $40,060.11 00675864 V01583 ORANGE COUNTY WINWATER WORKS, INC 12/15/2021 $2,321.94 00675865 V00164 PACIFIC MEDICAL CLINIC 12/15/2021 $2,140.00 00675866 V00701 PACIFIC MOBILE STRUCTURES, INC 12/15/2021 $1,914.00 00675867 V01586 PACIFIC TRUCK EQUIPMENT INC 12/15/2021 $2,127.00 00675868 V00756 PARKHOUSE TIRE, INC 12/15/2021 $1,304.81 00675869 V02110 PAULINE BUI 12/15/2021 $52.00 00675870 V02015 NAM KIM PHAM 12/15/2021 $38.00 00675871 V02669 NANCY PHAM 12/15/2021 $27.00 00675872 OTV001795 TRUC THANH THI PHAN 12/15/2021 $81.00 00675873 V00584 PRES-TECH, PRES TECH EQUIPMENT COMPANY 12/15/2021 $3,676.43 Server Name: cognos.ggcity.org User Name: margaritaa

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 9, 2021 and Dec 15, 2021
Report Generated on Dec 22, 2021 10:54:31 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675874 V00045 PRIMARY &MULTI-SPECIALTY CLINICS OF ANAHEIM 12/15/2021 $495.00 00675875 V01510 PRIME ACTUARIAL CONSULTING, LLC 12/15/2021 $4,000.00 00675876 V01804 PRO FURNITURE INSTALLS 12/15/2021 $4,132.50 00675877 V00744 R J NOBLE COMPANY 12/15/2021 $32,300.00 00675878 OTV001744 PATRICIA RANGEL 12/15/2021 $63.00 00675879 V01734 ROBERTSON'S READY MIX 12/15/2021 $2,698.97 00675880 OTV001634 MARIA RODRIGUEZ 12/15/2021 $4.00 00675881 V02343 ROSE THU TRAN 12/15/2021 $18.00 00675882 V00207 SABP, INC SABP REPROGRAPHICS 12/15/2021 $142.24 00675883 V00592 SAXE-CLIFFORD, PH D, SUSAN 12/15/2021 $450.00 00675884 V01497 SC SIGNS & SUPPLIES LLC 12/15/2021 $3,174.58 00675885 V00542 SCHORR METALS, INC 12/15/2021 $182.79 00675886 V01938 SELF-INSURANCE PLANS DEPT OF INDUSTRIAL

RELATIONS
12/15/2021 $223,447.08
00675887 V00225 SITEONE LANDSCAPE SUPPLY HLDING 12/15/2021 $288.74 00675888 V01415 SOCAL AUTO & TRUCK PARTS INC 12/15/2021 $1,925.41 00675889 V00788 SOUTH COAST AQMD 12/15/2021 $636.58 00675890 V00367 SOUTHERN COMPUTER WAREHOUSE 12/15/2021 $865.20 00675891 V00160 SOUTHERN COUNTIES OIL COMPANY 12/15/2021 $28,549.55 00675892 V02760 STANTEC CONSULTING SERVICES INC. 12/15/2021 $38,247.75 00675893 V00213 STATE INDUSTRIAL PRODUCTS 12/15/2021 $7,084.53 00675894 OTV001742 LEONOR HERNANDEZ SUAREZ 12/15/2021 $63.00 00675895 OTV001793 TUONG VINH TA 12/15/2021 $8.00 00675896 V00195 THE COUNSELING TEAM INTL NANCY K BOHL, INC 12/15/2021 $110.00 00675897 V00528 THE ORANGE COUNTY HUMANE SOCIETY 12/15/2021 $24,166.66 00675898 V01206 TOPAZ ALARM CORP 12/15/2021 $75.00 00675899 OTV001797 HANH KIEU TRAM 12/15/2021 $4.00 00675900 OTV001694 DUNG KIM TRAN 12/15/2021 $19.00 00675901 OTV001743 NIKKI TRAN 12/15/2021 $75.00 00675902 OTV001794 TONY TRAN 12/15/2021 $34.00 00675903 V01094 ULINE, INC 12/15/2021 $283.86 00675904 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
12/15/2021 $702.62
00675905 V00815 UNITED RENTALS NORTHWEST, INC 12/15/2021 $3,937.86 00675906 V00152 UNITED WATER WORKS, INC 12/15/2021 $2,632.23 Server Name: cognos.ggcity.org User Name: margaritaa

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 9, 2021 and Dec 15, 2021
Report Generated on Dec 22, 2021 10:54:31 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675907 V01948 RENEE LYNN VICTOR 12/15/2021 $31.00 00675908 V01465 VOLKSWAGEN OF GARDEN GROVE 12/15/2021 $2,000.00 00675909 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 12/15/2021 $1,556.67 00675910 V00824 WAXIE SANITARY SUPPLY 12/15/2021 $4,392.39 00675911 V01044 WESTERN WATER WORKS 12/15/2021 $17,572.48 00675912 V01731 WILLDAN ENGINEERING 12/15/2021 $260.00 00675913 V00134 WILLIAMS & MAHER, INC 12/15/2021 $338.00 00675914 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
12/15/2021 $4,022.80
00675915 V00039 XEROX CORPORATION 12/15/2021 $5,785.20 00675916 V01208 YO-FIRE SUPPLIES 12/15/2021 $17,046.27 00675917 V00115 YORBA LINDA FEED STORE, INC 12/15/2021 $244.89 00675918 V01645 ZUMAR INDUSTRIES 12/15/2021 $1,869.66 EFT: 25 $229,063.82
Check: 159 $1,189,470.47
Total: 184 $1,418,534.29
Server Name: cognos.ggcity.org User Name: margaritaa

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City of Garden Grove
Certificate of Warrants
Register Dates:
12/22/2021

This is to certify the demands covered by Wire numbers 00000844 through 00000869, EFT numbers 00018119 through 00018125, and check numbers 00675919 through 00675987 inclusive as listed on this register and have been verified by the Fi nance Di
vision as properly issued a nd bear all pr oper
signatures.

Note: Wire 00000866, 00000867 & 00000868 were posted on 1/5/22

Finance Director
Patricia Song

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 17, 2021 and Dec 23, 2021
Report Generated on Jan 25, 2022 7:56:34 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000844 V00789 SO CALIF EDISON CO 12/22/2021 $87,781.20 00000845 V00789 SO CALIF EDISON CO 12/22/2021 $244.68 00000846 V00789 SO CALIF EDISON CO 12/22/2021 $174.90 00000847 V00789 SO CALIF EDISON CO 12/22/2021 $32,305.37 00000848 V00789 SO CALIF EDISON CO 12/22/2021 $68.30 00000849 V00686 FRONTIER COMMUNICATION 12/22/2021 $1,349.04 00000850 V01539 DELTA DENTAL OF CALIFO 12/22/2021 $13,978.70 00000851 V01539 DELTA DENTAL OF CALIFO 12/22/2021 $2,477.46 00000852 V02087 DELTA CARE USA 12/22/2021 $5,754.02 00000853 V00732 THE LINCOLN NATIONAL L 12/22/2021 $6,486.65 00000854 V00691 CITY OF GARDEN GROVE-W 12/22/2021 $282,198.60 00000855 V00541 MUNICIPAL WATER DISTRI 12/22/2021 $286,223.18 00000856 V00541 MUNICIPAL WATER DISTRI 12/22/2021 $186,594.77 00000857 V02088 VISION SERVICE PLAN - 12/22/2021 $6,712.72 00000858 V01579 ORANGE COUNTY FIRE AUT 12/22/2021 $2,062,091.00 00000859 V01545 CITY OF GARDEN GROVE-L 12/22/2021 $68,493.56 00000860 V02780 THE PITNEY BOWES BANK 12/22/2021 $20,000.00 00000861 V00732 THE LINCOLN NATIONAL L 12/22/2021 $7,282.47 00000862 V01596 PUBLIC EMPLOYEES' RETI 12/22/2021 $506,923.58 00000863 V00789 SO CALIF EDISON CO 12/22/2021 $12,091.74 00000864 V00789 SO CALIF EDISON CO 12/22/2021 $65,709.21 00000865 V00789 SO CALIF EDISON CO 12/22/2021 $78,089.56 00000869 V02639 COMMONWEALTH LAND TITLE 12/22/2021 $420,000.00 00018119 V01479 AMAZON WEB SERVICES, INC 12/22/2021 $2,708.51 00018120 V00716 INTERVAL HOUSE 12/22/2021 $8,417.18 00018121 V00722 KEYSER/MARSTON ASSOCIATES, INC 12/22/2021 $607.50 00018122 V02205 OCAPICA 12/22/2021 $3,308.49 00018123 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 12/22/2021 $1,027.98 00018124 V01423 PACIFIC HYDROTECH CORPORATION 12/22/2021 $306,132.75 00018125 V00261 STRICTLY TECHNOLOGY, LLC 12/22/2021 $1,041.83 00675919 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 12/20/2021 $9,702.00 00675920 V00635 ALL CITY MANAGEMENT SERVICES, INC 12/22/2021 $9,038.31 00675921 V01328 AMERICAN BUSINESS BANK 12/22/2021 $16,112.25 00675922 V02328 APPLEONE EMPLOYMENT SERVICES 12/22/2021 $1,527.84 Server Name: cognos.ggcity.org User Name: evar

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 17, 2021 and Dec 23, 2021
Report Generated on Jan 25, 2022 7:56:34 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675923 V00145 AUTONATION FORD TUSTIN 12/22/2021 $467.16 00675924 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 12/22/2021 $2,411.01 00675925 V00162 BIG RON'S AUTO BODY & PAINT, INC 12/22/2021 $5,418.15 00675926 V00150 BILL'S SOUND & SECURITY 12/22/2021 $778.00 00675927 V01683 BLX GROUP, LLC DEPT 34461 12/22/2021 $1,000.00 00675928 V01038 BRUCE HALL LAND SURVEYOR, INC 12/22/2021 $8,500.00 00675929 V01494 C G LANDSCAPE, INC 12/22/2021 $1,400.00 00675930 OTV001801 CA CITY MANAGEMENT FOUNDATION 12/22/2021 $150.00 00675931 V00689 CITY OF GARDEN GROVE 12/22/2021 $180.00 00675932 V00832 CITY OF WESTMINSTER 12/22/2021 $1,450.00 00675933 V00666 COMMUNITY VETERINARY HOSPITAL INC 12/22/2021 $100.00 00675934 V01151 COUNTY OF ORANGE DA'S OFFICE, ASSET

FORFEITURE
12/22/2021 $5,261.00
00675935 V02517 COX SIGNS 12/22/2021 $475.00 00675936 V00460 CRAFCO, INC 12/22/2021 $2,666.82 00675937 V02819 D.S. CUSTOM LINENS, INC. 12/22/2021 $326.42 00675938 V00481 DATA TICKET, INC 12/22/2021 $155.85 00675939 V01366 DEWBERRY ARCHITECTS, INC 12/22/2021 $13,232.36 00675940 V00184 DIAMOND ENVIRONMENTAL SERVICES 12/22/2021 $1,157.40 00675941 H1395 HELMUT DONNER 12/22/2021 $2,576.00 00675942 V00677 ECONOLITE CONTROL PRODUCTS, INC 12/22/2021 $524.00 00675943 V00174 ENGINEERING RESOURCES OF SOUTHERN

CALIFORNIA, INC
12/22/2021 $14,220.00
00675944 V00336 EXCLUSIVE AUTO DETAIL 12/22/2021 $546.00 00675945 V00684 EXPERIAN INFO SOLUTIONS, INC 12/22/2021 $77.48 00675946 V00022 EXTRA PACKAGING, LLC 12/22/2021 $1,383.00 00675947 V00233 FACTORY MOTOR PARTS CO BIN 139107 12/22/2021 $639.67 00675948 V00412 FEDERAL EXPRESS CORP 12/22/2021 $12.85 00675949 V00829 FERGUSON ENTERPRISES, INC 1350 12/22/2021 $16,937.27 00675950 V00690 GARDEN GROVE CHAMBER OF COMMERCE 12/22/2021 $40.00 00675951 V00140 GARDEN GROVE SECURED STORAGE 12/22/2021 $770.00 00675952 V00346 CINDY GRISWOLD 12/22/2021 $88.20 00675953 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 12/22/2021 $9,065.52 00675954 V00034 HOME DEPOT CREDIT SERVICES 12/22/2021 $5,365.52 00675955 V00135 IMPERIAL SPRINKLER SUPPLY, INC 12/22/2021 $426.72 Server Name: cognos.ggcity.org User Name: evar

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 17, 2021 and Dec 23, 2021
Report Generated on Jan 25, 2022 7:56:34 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675956 OTV001736 INT'L ECON DVLPT COUNCIL 12/22/2021 $300.00 00675957 V00351 ALEXANDER ISERI 12/22/2021 $300.00 00675958 V00283 JIG CONSULTANTS 12/22/2021 $64,119.18 00675959 V00071 JM NURSERY 12/22/2021 $174.00 00675960 V00683 JOHN B EWLES, INC 12/22/2021 $700.00 00675961 V00727 L C ACTION POLICE SUPPLY 12/22/2021 $2,021.56 00675962 V00486 L N CURTIS & SONS 12/22/2021 $1,424.25 00675963 V00435 LANGUAGE LINE SERVICES 12/22/2021 $37.60 00675964 V00769 LEGAL SHIELD 12/22/2021 $778.35 00675965 V00555 LIFECOM, INC 12/22/2021 $130.00 00675966 V00321 DAWNA LUDWIG 12/22/2021 $118.40 00675967 V00737 MERCHANTS BLDG MAINT, LLC 12/22/2021 $1,914.52 00675968 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 12/22/2021 $6,439.50 00675969 V00735 NAN MCKAY & ASSOCIATES, INC 12/22/2021 $968.00 00675970 V00557 NATIONAL CONSTRUCTION RENTALS 12/22/2021 $802.20 00675971 V00203 NEXTECH SYSTEMS, INC 12/22/2021 $6,484.99 00675972 OTV001802 LE DIEM HONG NGOC 12/22/2021 $53.00 00675973 OTV001800 VUONG NGUYEN 12/22/2021 $500.00 00675974 V00371 OFFICE DEPOT, INC 12/22/2021 $4,703.63 00675975 V00761 PETTY CASH - MUN SRVC CTR 12/22/2021 $570.92 00675976 V00762 PETTY CASH-SPEC INVESTIGATIONS 12/22/2021 $7,145.00 00675977 V01588 PHAN, DIEM P 12/22/2021 $510.00 00675978 V00767 POSTMASTER 12/22/2021 $1,340.00 00675979 V00780 SAFETY 1st PEST CONTROL, INC 12/22/2021 $575.00 00675980 V01612 SENFTEN INC 12/22/2021 $350.00 00675981 OTV001803 KANAR SERKAN 12/22/2021 $53.00 00675982 V00570 STRADLING, YOCCA,CARLSON & RAUTH 12/22/2021 $581.00 00675983 V00570 STRADLING, YOCCA,CARLSON & RAUTH 12/22/2021 $1,203.50 00675984 V00528 THE ORANGE COUNTY HUMANE SOCIETY 12/22/2021 $175.00 00675985 V00212 THE SHERWIN-WILLIAMS CO 12/22/2021 $14.41 00675986 OTV001804 HUYEN TRAN 12/22/2021 $1,000.00 00675987 OTV001799 SCOTT TRINTURIN 12/22/2021 $1,000.00 EFT: 7 $323,244.24
Check: 92 $4,393,699.52
Total: 99 $4,716,943.76
Server Name: cognos.ggcity.org User Name: evar

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City of Garden Grove
Certificate of Warrants
Register Dates:
1/2/2022

This is to certify the demands covered by EFT numbers
0018126 through
00019098, and check numbers 00675988 through 00676192 inclusive as listed on this register and have been verified by the Fi nance Division as properly issued and bear all proper signatures.

Note: Check # 00676060 was voided.

Finance Director
Patricia Song

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018126 H0951 12392 TO 12432 GROVEVIEW 01/01/2022 $639.00 00018127 H3409 12911 GALWAY ST, LLC 01/01/2022 $4,240.00 00018128 H3297 13251 NEWLAND, LLC 01/01/2022 $12,732.00 00018129 H4567 15915 LA FORGE ST WHITTIER, LLC 01/01/2022 $775.00 00018130 H3906 19822 BROOKHURST, LLC 01/01/2022 $2,548.00 00018131 H2617 2300 W EL SEGUNDO, LP 01/01/2022 $11,249.00 00018132 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
01/01/2022 $1,489.00
00018133 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 01/01/2022 $7,128.00 00018134 H2483 7632 21ST ST, LP 01/01/2022 $7,794.00 00018135 H2971 8080 BEVER PLACE-NEGBA, LLC 01/01/2022 $1,392.00 00018136 H4654 8572 STANFORD, LLC 01/01/2022 $2,762.00 00018137 H1044 ABCO CROWN VILLA,LTD 01/01/2022 $905.00 00018138 H3560 ACACIA VILLAGE 01/01/2022 $26,259.00 00018139 H9002 ACACIAN APTS 01/01/2022 $42,745.00 00018140 H00121 ADRIAN REALTY LLC 01/01/2022 $2,646.00 00018141 H4389 ADRIATIC APTS 01/01/2022 $993.00 00018142 H3401 AEGEAN APARTMENTS 01/01/2022 $7,424.00 00018143 H4741 PARVIZ ALAI 01/01/2022 $4,451.00 00018144 H00033 ALEXANY NGUYEN PROPERTIES, LLC 01/01/2022 $1,442.00 00018145 H3512 ALFRED P VU & JULIE NGA HO, LLC 01/01/2022 $3,270.00 00018146 H1684 REHANA ALIBULLA 01/01/2022 $1,945.00 00018147 H4121 ALLARD APARTMENT, LLC 01/01/2022 $6,984.00 00018148 H3645 LYNN KATHLEEN ALLEN 01/01/2022 $1,263.00 00018149 H2454 ALTEZA,INC 01/01/2022 $2,021.00 00018150 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 01/01/2022 $1,383.00 00018151 H2489 AMERICAN FAMILY HOUSING 01/01/2022 $1,122.00 00018152 H00101 JESSE AMEZCUA 01/01/2022 $1,087.00 00018153 H00093 SALMAN M AMIR 01/01/2022 $2,384.00 00018154 H2938 ANAHEIM SUNSET PLAZA APTS 01/01/2022 $6,975.00 00018155 H4371 CHUNG NAN AOU 01/01/2022 $1,744.00 00018156 H00181 AP TRUST DATED 01/20/21 01/01/2022 $1,114.00 00018157 H4254 ARBOR VILLAS, LLC 01/01/2022 $1,550.00 Server Name: cognos.ggcity.org User Name: evar

Page 127 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018158 H00048 JESSIE WONG ARIAS 01/01/2022 $1,780.00 00018159 H4027 TIMOTEO ARJON 01/01/2022 $1,384.00 00018160 H4729 ARTESIA BOULEVARD 44, LLC 01/01/2022 $1,362.00 00018161 H3930 EIDA A ATTIA 01/01/2022 $2,250.00 00018162 H4272 PAUL AUDUONG 01/01/2022 $1,107.00 00018163 H4532 AUGUSTA GROUP INVESTMENTS INC 01/01/2022 $1,545.00 00018164 H00180 AVANATH FESTIVAL LP 01/01/2022 $2,985.00 00018165 H00084 AVANATH GROVE LP 01/01/2022 $42,324.00 00018166 H2062 AYNEM INVESTMENTS, LP 01/01/2022 $16,162.00 00018167 H00210 B2B INVESTMENTS LLC 01/01/2022 $1,718.00 00018168 H4505 BACH & JASON NGUYEN INVESTMENT LLC 01/01/2022 $1,676.00 00018169 H4295 BAKER RANCH AFFORDABLE, LP 01/01/2022 $1,770.00 00018170 H4403 HA BANH 01/01/2022 $1,435.00 00018171 H2370 BARRY SAYWITZ PROP TWO, LP 01/01/2022 $5,315.00 00018172 H4777 BDA INVESTMENTS, LLC 01/01/2022 $1,246.00 00018173 H00092 BEACH BOULEVARD COTTAGES LLC 01/01/2022 $414.00 00018174 H4797 BEACH CREEK PARTNERS II, LP 01/01/2022 $1,331.00 00018175 H4735 BEACHWOOD VILLAGE APARTMENTS 01/01/2022 $1,280.00 00018176 H4368 BEHRENS PROPERTIES, LLC 01/01/2022 $1,008.00 00018177 H3168 BELAGE PRESERVATION, LP 01/01/2022 $1,264.00 00018178 H4463 BERTINA PANG LOH CHANG 01/01/2022 $730.00 00018179 H3365 JAIME OR MAGALI BERTRAN 01/01/2022 $1,493.00 00018180 H3115 ANIL BHALANI 01/01/2022 $1,309.00 00018181 H0645 N C BHATT 01/01/2022 $3,896.00 00018182 H4746 BMN INVESTMENTS, INC 01/01/2022 $2,598.00 00018183 H00167 DAVID BORTHWICK 01/01/2022 $971.00 00018184 H3966 ADEL A BOUTROS 01/01/2022 $1,448.00 00018185 H4331 BOWEN PROPERTY, LLC 01/01/2022 $1,534.00 00018186 H0231 MAI BOZARJIAN 01/01/2022 $21,616.00 00018187 H4085 MAI BOZARJIAN 01/01/2022 $5,166.00 00018188 H4399 BRIAR CREST / ROSE CREST 01/01/2022 $3,089.00 00018189 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 01/01/2022 $4,671.00 00018190 H0968 SHARON OR NORMAN BROWN 01/01/2022 $4,012.00 00018191 H4088 BACH BUI 01/01/2022 $1,066.00 Server Name: cognos.ggcity.org User Name: evar

Page 128 of 195 ends

MANAGEMENT CO
01/01/2022 $1,494.00
00018212 H4524 CASA MADRID 01/01/2022 $3,382.00 00018213 H4073 CASCADE TERRACE APARTMENTS 01/01/2022 $4,853.00 00018214 H4689 DAVID G CASCINO 01/01/2022 $2,095.00 00018215 H3904 KOU LEAN CHAN 01/01/2022 $1,109.00 00018216 H4135 CHIEN CHAN,MIN OR TRAN 01/01/2022 $2,002.00 00018217 H1229 EVELYN CHANG 01/01/2022 $3,056.00 00018218 H9008 SHERRI CHANG 01/01/2022 $1,786.00 00018219 H1368 CHARLESTON GARDENS, LLC 01/01/2022 $1,401.00 00018220 H1239 CHATHAM VILLAGE APTS 01/01/2022 $5,349.00 00018221 H3494 ALICE CHAU 01/01/2022 $2,397.00 00018222 H4714 KENNY CHAU 01/01/2022 $1,544.00 00018223 H3757 DENNIS KYINSAN CHEN 01/01/2022 $5,383.00 00018224 H1362 SHIAO-YUNG CHEN 01/01/2022 $6,357.00 Server Name: cognos.ggcity.org User Name: evar

Page 129 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018225 H9010 T C CHEN 01/01/2022 $22,176.00 00018226 H1788 STEPHEN CHEUNG 01/01/2022 $1,578.00 00018227 H3094 PAUL M CHEY 01/01/2022 $2,543.00 00018228 H4707 NARITH CHHUM 01/01/2022 $1,701.00 00018229 H0317 LI-YONG CHIANG 01/01/2022 $1,372.00 00018230 H0159 DON J G CHONG 01/01/2022 $5,364.00 00018231 H1946 JOHN CHUN 01/01/2022 $1,220.00 00018232 H9011 KYU B CHUNG 01/01/2022 $5,269.00 00018233 H4444 CITRUS GROVE, LP 01/01/2022 $956.00 00018234 H00129 CLEARWATER INVESTMENTS 01/01/2022 $6,821.00 00018235 H3246 KATHLEEN P CLIFTON 01/01/2022 $1,363.00 00018236 H4785 CM 2080 NEW, LLC 01/01/2022 $1,294.00 00018237 H0776 PONCH CO 01/01/2022 $1,188.00 00018238 H3137 KATHY D COLACION 01/01/2022 $2,218.00 00018239 H4337 COMMUNITY GARDENS PARTNERS, LP 01/01/2022 $5,484.00 00018240 H3359 NORMA S CONCEPCION 01/01/2022 $1,443.00 00018241 H2193 CONCORD MGMT, LLC 01/01/2022 $894.00 00018242 H3752 CONNOR PINES, LLC 01/01/2022 $14,368.00 00018243 H0642 CONTINENTAL GARDENS APTS 01/01/2022 $11,399.00 00018244 H1134 CONTINENTAL GARDENS APTS 01/01/2022 $4,738.00 00018245 H00080 COUNTRY SQUIRE TUSTIN LLC 01/01/2022 $697.00 00018246 H0039 COURTYARD VILLAS 01/01/2022 $8,802.00 00018247 H4556 CST CAPITAL, LLC 01/01/2022 $1,480.00 00018248 H4686 CTC INVESTMENT GROUP, INC 01/01/2022 $1,668.00 00018249 H0017 KHANH CUNG 01/01/2022 $2,631.00 00018250 H3376 CURTIS FAMILY TRUST 01/01/2022 $1,632.00 00018251 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 01/01/2022 $1,507.00 00018252 H2985 NGHIA HO OR PHAN VE TU DAC 01/01/2022 $5,572.00 00018253 H4646 HUONG NGOC DAI 01/01/2022 $938.00 00018254 H00082 DAISY APARTMENT HOMES LLC 01/01/2022 $2,542.00 00018255 H2100 BINH DINH DAM 01/01/2022 $1,371.00 00018256 H3947 ANNIE DANG 01/01/2022 $1,924.00 00018257 H3369 CHINH VAN DANG 01/01/2022 $1,442.00 00018258 H4561 MIKE M DANG 01/01/2022 $2,299.00 Server Name: cognos.ggcity.org User Name: evar

Page 130 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018259 H3065 DAVID DANG 01/01/2022 $1,813.00 00018260 H4598 THANH-THUY THI DANG 01/01/2022 $1,096.00 00018261 H1895 JOSEPH N DAO 01/01/2022 $1,409.00 00018262 H00157 MAI DAO 01/01/2022 $2,558.00 00018263 H00050 MICHELLE DAO 01/01/2022 $1,775.00 00018264 H1245 NELSON NGUYEN DAO 01/01/2022 $4,716.00 00018265 H1750 TRU DAO 01/01/2022 $6,235.00 00018266 H2184 TU VAN DAO 01/01/2022 $713.00 00018267 H9413 TU VAN DAO 01/01/2022 $1,663.00 00018268 H3021 NGOC-THUY DAO 01/01/2022 $1,574.00 00018269 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 01/01/2022 $2,575.00 00018270 H4239 RICHARD DAVIS 01/01/2022 $2,897.00 00018271 H4607 DE ANZA PLAZA APTS II 01/01/2022 $1,462.00 00018272 H4071 DEERING II FAMILY, LP 01/01/2022 $1,199.00 00018273 H3626 CLARA J DEWYER 01/01/2022 $811.00 00018274 H4583 HOI TUAN DIEP 01/01/2022 $1,615.00 00018275 H4595 HAI DINH 01/01/2022 $1,350.00 00018276 H2147 HANH DINH 01/01/2022 $2,144.00 00018277 H4223 KATHLEEN DINH 01/01/2022 $1,708.00 00018278 H4614 KATHY DINH 01/01/2022 $2,513.00 00018279 H1479 KIM DINH 01/01/2022 $2,409.00 00018280 H4373 LAN THAI DINH 01/01/2022 $6,518.00 00018281 H3629 LONG T DINH 01/01/2022 $3,577.00 00018282 H4372 NHU Y DINH 01/01/2022 $1,249.00 00018283 H4406 THU V DINH 01/01/2022 $387.00 00018284 H4594 TUAN DINH 01/01/2022 $2,370.00 00018285 H4619 Y NHA DINH 01/01/2022 $2,734.00 00018286 H3284 DNK PROPERTY, LLC 01/01/2022 $16,333.00 00018287 H4498 BRANDON BINH DO 01/01/2022 $2,692.00 00018288 H4717 BYRON DO 01/01/2022 $2,641.00 00018289 H4718 DAITRANG DO 01/01/2022 $2,739.00 00018290 H4418 DOMINIC HAU DO 01/01/2022 $1,314.00 00018291 H00131 KEVIN HUNG DO 01/01/2022 $1,437.00 00018292 H1867 MINH C DO 01/01/2022 $5,085.00 Server Name: cognos.ggcity.org User Name: evar

Page 131 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018293 H4450 MY-PHUONG DO 01/01/2022 $1,381.00 00018294 H1674 NANCY DO 01/01/2022 $1,303.00 00018295 H4802 NGA N DO 01/01/2022 $2,224.00 00018296 H00186 NOAN THI DO 01/01/2022 $1,964.00 00018297 H3593 THUY THI DO 01/01/2022 $1,234.00 00018298 H3181 TIM DO 01/01/2022 $1,135.00 00018299 H3671 TINA DO 01/01/2022 $1,429.00 00018300 H9016 TINA DO 01/01/2022 $3,808.00 00018301 H3732 XUYEN THI DO 01/01/2022 $1,164.00 00018302 H00137 CRYSTAL DOAN 01/01/2022 $1,399.00 00018303 H0580 HARRY DOAN 01/01/2022 $593.00 00018304 H4639 HIEP THI DOAN 01/01/2022 $2,678.00 00018305 H3609 HOAI T DOAN 01/01/2022 $1,675.00 00018306 H4808 HUEY G DOAN 01/01/2022 $3,944.00 00018307 H3999 HUY DOAN 01/01/2022 $1,388.00 00018308 H4289 HUY DOAN 01/01/2022 $1,399.00 00018309 H4420 KYLAM DOAN 01/01/2022 $1,726.00 00018310 H3980 NHA & JOANNE TRANG VU DOAN 01/01/2022 $1,670.00 00018311 H3855 PHUONGNGA THI DOAN 01/01/2022 $2,499.00 00018312 H4615 THANH QUE DOAN 01/01/2022 $1,643.00 00018313 H2424 JERRY DOIDGE 01/01/2022 $1,396.00 00018314 H3382 DOLCE VITA INVESTMENTS, LLC 01/01/2022 $6,208.00 00018315 H1744 MINH TRANG DONG 01/01/2022 $1,032.00 00018316 H2945 DORADO SENIOR APARTMENTS, LP 01/01/2022 $2,596.00 00018317 H4413 WILLIAM A DOWD III 01/01/2022 $1,152.00 00018318 H3228 DSN INVESTMENT GROUP, LLC 01/01/2022 $7,122.00 00018319 H3510 DTP INVESTMENTS, LLC 01/01/2022 $2,660.00 00018320 H4464 CHRISTINE H DU 01/01/2022 $1,243.00 00018321 H00061 DULILEON NINE LLC 01/01/2022 $1,125.00 00018322 H1385 DAVID C DUNN 01/01/2022 $2,492.00 00018323 H9021 DAVID F DUNNETT 01/01/2022 $2,801.00 00018324 H3866 HONG MANH DUONG 01/01/2022 $1,241.00 00018325 H1885 MINH B DUONG 01/01/2022 $5,473.00 00018326 H3688 THAI VAN DUONG 01/01/2022 $1,480.00 Server Name: cognos.ggcity.org User Name: evar

Page 132 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018327 H00081 TIFFANY DUONG 01/01/2022 $998.00 00018328 H3087 CHI THI DUONG 01/01/2022 $2,147.00 00018329 H2869 HUNG Q DUONG 01/01/2022 $1,232.00 00018330 H2781 GLADYS DYO 01/01/2022 $587.00 00018331 H00091 E-Z HOUSING GROUP LLC 01/01/2022 $1,395.00 00018332 H2422 EASTWIND PROPERTIES, LLC 01/01/2022 $2,863.00 00018333 H4770 EBL, LLC 01/01/2022 $4,857.00 00018334 H2036 DANIEL T EDLUND 01/01/2022 $1,718.00 00018335 H00220 KIM Y EHLE 01/01/2022 $1,112.00 00018336 H00233 EL NILE INVESTMENTS LLC 01/01/2022 $1,111.00 00018337 H4250 EL PUEBLO APTS 01/01/2022 $3,250.00 00018338 H4294 EL RAY PARTNERS, LLC 01/01/2022 $8,140.00 00018339 H4438 ELIAS CAPITAL GROUP, LLC 01/01/2022 $2,689.00 00018340 H4234 TERRY C ENGEL 01/01/2022 $1,008.00 00018341 H3299 EVERGREEN ESTATE EXPANSION, LLC 01/01/2022 $7,791.00 00018342 H00030 FAIRECREST REAL ESTATE, LLC 01/01/2022 $2,624.00 00018343 H1553 FAIRVIEW MGMT COMPANY 01/01/2022 $2,584.00 00018344 H5769 BOONE FAN 01/01/2022 $3,288.00 00018345 H3034 FBC APARTMENTS 01/01/2022 $883.00 00018346 H00237 FC ORANGE ASSOCIATES LP 01/01/2022 $399.00 00018347 H4757 FG GOLDENWEST SENIOR APTS, LP 01/01/2022 $18,531.00 00018348 H1702 FLOYD H FIELDS 01/01/2022 $1,268.00 00018349 H1689 WENDY FINCH 01/01/2022 $1,006.00 00018350 H00049 FIVE POINTS HOUSING LP 01/01/2022 $3,702.00 00018351 H3329 FOREVERGREEN EXPANSION, LLC 01/01/2022 $1,417.00 00018352 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 01/01/2022 $1,502.00 00018353 H00051 FOUR SEASON 339 LLC 01/01/2022 $1,184.00 00018354 H7410 FRANCISCAN GARDENS APTS 01/01/2022 $27,189.00 00018355 H2569 WILLIAM FRECHTMAN 01/01/2022 $1,328.00 00018356 H4610 FREEDOMPATH PROPERTIES, LLC 01/01/2022 $2,460.00 00018357 H3691 FU CRAIG FA, LLC 01/01/2022 $4,819.00 00018358 H2215 KARL GANZ 01/01/2022 $1,078.00 00018359 H3384 ALBINO GARCIA 01/01/2022 $3,246.00 00018360 H4412 NORMA OR WILLIAM GARCIA 01/01/2022 $1,303.00 Server Name: cognos.ggcity.org User Name: evar

Page 133 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018361 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 01/01/2022 $5,155.00 00018362 H4275 GARDEN GROVE HOUSING ASSOCIATE 01/01/2022 $3,140.00 00018363 H00095 CHRIS ANN GARZA 01/01/2022 $452.00 00018364 H2029 GEORGIAN APTS 01/01/2022 $1,227.00 00018365 H4137 AARON GERMAIN 01/01/2022 $1,301.00 00018366 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 01/01/2022 $2,516.00 00018367 H3857 GIA VU, INC 01/01/2022 $953.00 00018368 H4037 BRIGITTE GIACALONE 01/01/2022 $979.00 00018369 H4742 GIERS WELLS PARTNERSHIP 01/01/2022 $3,043.00 00018370 H3894 GIGI APARTMENTS 01/01/2022 $2,091.00 00018371 H4046 GLENHAVEN MOBILODGE 01/01/2022 $717.00 00018372 H00123 GLS GROUP LLC 01/01/2022 $1,535.00 00018373 H4346 HENRY S GOMEZ 01/01/2022 $1,392.00 00018374 H2737 WILLIAM GREEN 01/01/2022 $1,259.00 00018375 H3833 GREENFIELDSIDE, LLC 01/01/2022 $2,469.00 00018376 H3639 GROVE PARK LP 01/01/2022 $87,386.00 00018377 H9028 JIM GULMESOFF 01/01/2022 $6,901.00 00018378 H4437 TIMOTHY M GUSTIN 01/01/2022 $713.00 00018379 H3949 GINA GUYUMJYAN 01/01/2022 $3,470.00 00018380 H4172 HA OF DEKALB COUNTY 01/01/2022 $671.73 00018381 H4692 CASIE HA 01/01/2022 $2,750.00 00018382 H4092 DAC T HA 01/01/2022 $1,499.00 00018383 H1824 KHIEM Q HA 01/01/2022 $3,756.00 00018384 H1629 MANH MINH HA 01/01/2022 $1,182.00 00018385 H4562 TRAN D HA 01/01/2022 $2,649.00 00018386 H3735 TRIET M HA 01/01/2022 $1,197.00 00018387 H00096 HSIAO HUNG HAH 01/01/2022 $1,224.00 00018388 H0550 HALL & ASSOCIATES, INC 01/01/2022 $5,535.00 00018389 H1969 LINDA HAN 01/01/2022 $1,928.00 00018390 H5208 CLIFTON & BRENDA HANSON 01/01/2022 $2,421.00 00018391 H3838 STEVEN HAU 01/01/2022 $1,778.00 00018392 H2955 HERITAGE PARK 01/01/2022 $2,553.00 00018393 H0515 HERITAGE VILLAGE ANAHEIM 01/01/2022 $1,440.00 00018394 H4708 HIGHLAND FINANCE INVESTMENTS CORP 01/01/2022 $1,540.00 Server Name: cognos.ggcity.org User Name: evar

Page 134 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018395 H0250 SHERRY OR RICHARD HILLIARD 01/01/2022 $1,917.00 00018396 H00173 HKT INVESTMENT 01/01/2022 $3,341.00 00018397 H3921 HMZ RESIDENTIAL PARK, LP 01/01/2022 $2,096.00 00018398 H3255 HENRY HOI HO 01/01/2022 $1,854.00 00018399 H1010 HO, HIEP or DAO, NGOC THUY 01/01/2022 $5,580.00 00018400 H3653 LIEN KIM HO 01/01/2022 $1,282.00 00018401 H3781 PAULINE HO 01/01/2022 $2,628.00 00018402 H4827 PETER HO 01/01/2022 $1,407.00 00018403 H00183 THUY HO 01/01/2022 $1,368.00 00018404 H00071 HOLLY HOANG 01/01/2022 $1,362.00 00018405 H3984 LONG HOANG 01/01/2022 $1,473.00 00018406 H4783 THINH HOANG 01/01/2022 $1,353.00 00018407 H4224 TRACY HOANG 01/01/2022 $1,121.00 00018408 H2354 TRIEU HOANG 01/01/2022 $1,530.00 00018409 H4542 TUAN HOANG 01/01/2022 $2,115.00 00018410 H2662 LANG HOANG 01/01/2022 $1,487.00 00018411 H2974 NHAN TIEN HOANG 01/01/2022 $1,968.00 00018412 H3883 ROSEMARY LC HOLTZMAN 01/01/2022 $888.00 00018413 H1120 SALLY HOPPE 01/01/2022 $1,274.00 00018414 H2532 LUC HUA 01/01/2022 $1,503.00 00018415 H3595 HUNTINGTON WESTMINSTER APT, LLC 01/01/2022 $1,500.00 00018416 H1659 DON HUSS 01/01/2022 $2,774.00 00018417 H00133 BAO TRINH HUYNH 01/01/2022 $461.00 00018418 H0658 CHEN THI HUYNH 01/01/2022 $2,618.00 00018419 H3641 FELIX HUYNH 01/01/2022 $900.00 00018420 H4763 JOANNE HUYNH 01/01/2022 $1,213.00 00018421 H3509 KELVIN HUYNH 01/01/2022 $1,238.00 00018422 H4405 LOAN HUYNH 01/01/2022 $790.00 00018423 H4237 MINH HUY HUYNH 01/01/2022 $2,136.00 00018424 H4271 PHILIP HUYNH 01/01/2022 $586.00 00018425 H1574 SALLY B HUYNH 01/01/2022 $1,442.00 00018426 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 01/01/2022 $1,099.00 00018427 H4747 THAI C HUYNH 01/01/2022 $2,650.00 00018428 H3117 LONG BAO HUYNH 01/01/2022 $1,376.00 Server Name: cognos.ggcity.org User Name: evar

Page 135 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018429 H1262 CM HWANG 01/01/2022 $1,407.00 00018430 H3848 IMPERIAL NORTH HOLDINGS, LLC 01/01/2022 $3,180.00 00018431 H3644 IMPERIAL NORTHWEST HOLDINGS 01/01/2022 $4,753.00 00018432 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 01/01/2022 $1,322.00 00018433 H4350 J & E ESTATES, LLC 01/01/2022 $1,946.00 00018434 H3402 JERRY JANESKI 01/01/2022 $1,311.00 00018435 H4427 JD PROPERTY MANAGEMENT, INC 01/01/2022 $4,660.00 00018436 H4716 NARIYA JEAN 01/01/2022 $2,001.00 00018437 H4440 JEANNE JURADO TRUSTEE 01/01/2022 $1,332.00 00018438 H00031 JEFFERSON HB, LLC 01/01/2022 $1,281.00 00018439 H3040 JENSEN SOMMERVILLE CONZELMAN 01/01/2022 $1,799.00 00018440 H3165 JG & B CORPORATION 01/01/2022 $7,732.00 00018441 H3266 JGK GARDEN GROVE, LP 01/01/2022 $29,890.00 00018442 H2936 JGKALLINS INVESTMENTS, LP 01/01/2022 $1,350.00 00018443 H2530 NATHAN D JOHNSON 01/01/2022 $1,943.00 00018444 H4363 JTK & ASSOCIATES 01/01/2022 $1,441.00 00018445 H4557 JTM BAYOU, LLC 01/01/2022 $1,771.00 00018446 H9029 LIN J JU 01/01/2022 $2,701.00 00018447 H2595 FRED JU 01/01/2022 $1,184.00 00018448 H4042 JUNG SUN NOH 01/01/2022 $7,696.00 00018449 H4077 JUNG SUN NOH 01/01/2022 $782.00 00018450 H4078 JUNG SUN NOH 01/01/2022 $1,442.00 00018451 H4467 KAID MALINDA INVESTMENT INC 01/01/2022 $2,342.00 00018452 H4482 JAIDEEP KAMAT 01/01/2022 $1,643.00 00018453 H4758 JUN-WEI KAO 01/01/2022 $1,662.00 00018454 H3320 KASHI TRUST 01/01/2022 $10,433.00 00018455 H4767 KATELLA FAMILY HOUSING PARTNER 01/01/2022 $1,571.00 00018456 H3771 KATELLA MOBILE HOME ESTATES 01/01/2022 $838.00 00018457 H3721 KCM INVESTMENTS, LLC 01/01/2022 $2,433.00 00018458 H4696 KD RENT 01/01/2022 $1,836.00 00018459 H1018 LU-YONG KEH 01/01/2022 $5,319.00 00018460 H4374 KEITH AND HOLLY CORPORATION 01/01/2022 $826.00 00018461 H9030 ROBERT KELLEY 01/01/2022 $4,023.00 00018462 H3113 KENSINGTON GARDENS 01/01/2022 $923.00 Server Name: cognos.ggcity.org User Name: evar

Page 136 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018463 H1535 DAN VAN KHA 01/01/2022 $1,371.00 00018464 H1888 LINDA KHA 01/01/2022 $1,930.00 00018465 H2423 CAM MY KHA 01/01/2022 $1,824.00 00018466 H2624 SETH S KHEANG 01/01/2022 $2,789.00 00018467 H3727 HENRY THAI KHUU 01/01/2022 $1,415.00 00018468 H0890 DAVID S KIM 01/01/2022 $1,003.00 00018469 H4527 MELVIN LEE KIM 01/01/2022 $1,105.00 00018470 H9033 SON H KIM 01/01/2022 $4,975.00 00018471 H9031 HARRY H KIM 01/01/2022 $1,442.00 00018472 H9001 KING COUNTY HOUSING AUTHORITY 01/01/2022 $2,897.86 00018473 H1797 KING INVESTMENT GROUP, INC 01/01/2022 $3,839.00 00018474 H3591 BERNARD KING 01/01/2022 $226.00 00018475 H3567 KENT M KITSELMAN 01/01/2022 $1,493.00 00018476 H2960 MARILYN KLUNK 01/01/2022 $2,386.00 00018477 H2460 KNK PROPERTIES 01/01/2022 $9,740.00 00018478 H4510 KPKK, LLC 01/01/2022 $1,229.00 00018479 H0082 EDWARD KUO 01/01/2022 $260.00 00018480 H1193 EDWARD KUO 01/01/2022 $1,345.00 00018481 H4804 SATOKO KURATA 01/01/2022 $1,091.00 00018482 H4609 JOAQUIN KURZ 01/01/2022 $3,306.00 00018483 H4737 TUYET B LA 01/01/2022 $1,730.00 00018484 H4712 LADERA WNG II, LLC 01/01/2022 $2,664.00 00018485 H3611 LAGUNA HILLS TRAVELODGE, LLC 01/01/2022 $34,047.00 00018486 H3793 LAGUNA STREET APARTMENTS, LLC 01/01/2022 $2,295.00 00018487 H2636 LAKESIDE ASSOCIATION 01/01/2022 $3,780.00 00018488 H4253 JULIE LALLY 01/01/2022 $1,641.00 00018489 H3552 ANDRE LAM 01/01/2022 $986.00 00018490 H00028 ANH LAN LAM 01/01/2022 $1,954.00 00018491 H3711 CAM THI T LAM 01/01/2022 $1,143.00 00018492 H1224 CHAU LAM 01/01/2022 $6,799.00 00018493 H00045 CHRISTINE M LAM 01/01/2022 $2,681.00 00018494 H00213 DAVID LAM 01/01/2022 $1,935.00 00018495 H2396 HAI LAM 01/01/2022 $5,795.00 00018496 H4631 HUNG LAM 01/01/2022 $2,243.00 Server Name: cognos.ggcity.org User Name: evar

Page 137 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018497 H4563 QUOC D LAM 01/01/2022 $1,936.00 00018498 H00088 QUYHN GIAO LAM 01/01/2022 $551.00 00018499 H00042 STEVEN LAM 01/01/2022 $1,327.00 00018500 H2168 THONG KIM LAM 01/01/2022 $2,778.00 00018501 H2873 MAI LAM 01/01/2022 $1,158.00 00018502 H4752 THUY T LAM 01/01/2022 $1,007.00 00018503 H4454 LAMPLIGHTER VILLAGE APTS 01/01/2022 $12,847.00 00018504 H4745 LAMPSON EP, LLC 01/01/2022 $2,644.00 00018505 H4504 LAMY OANH, LLC 01/01/2022 $5,890.00 00018506 H4663 LAS PALMAS APTS 01/01/2022 $1,842.00 00018507 H4402 STEPHEN LAU 01/01/2022 $1,226.00 00018508 H00151 CATHERINE LAZARAN 01/01/2022 $1,516.00 00018509 H3945 JOHN LAZENBY 01/01/2022 $2,451.00 00018510 H4471 LE MORNINGSIDE, LLC 01/01/2022 $4,044.00 00018511 H4754 ANH LE 01/01/2022 $3,400.00 00018512 H00153 BENJAMIN BAO LE 01/01/2022 $1,660.00 00018513 H4421 BILL BQ LE 01/01/2022 $1,324.00 00018514 H00104 CELINE LE 01/01/2022 $1,864.00 00018515 H4634 DANIEL LE 01/01/2022 $1,383.00 00018516 H4133 HIEP THI LE 01/01/2022 $2,568.00 00018517 H00179 HUONG THI LE 01/01/2022 $1,480.00 00018518 H1258 JIMMY T LE 01/01/2022 $2,013.00 00018519 H4555 JOHN LE 01/01/2022 $2,208.00 00018520 H4142 JOHN TOAN LE 01/01/2022 $3,249.00 00018521 H4462 LAN V LE 01/01/2022 $2,172.00 00018522 H4319 LANH C LE 01/01/2022 $1,575.00 00018523 H3542 LANH VAN LE 01/01/2022 $1,629.00 00018524 H3796 LY PHUONG LE 01/01/2022 $1,817.00 00018525 H00148 MAN MINH LE 01/01/2022 $1,646.00 00018526 H3623 MICHAEL LE 01/01/2022 $1,961.00 00018527 H0918 NANCY NGAT THI LE 01/01/2022 $2,507.00 00018528 H3416 NGA LE 01/01/2022 $1,886.00 00018529 H4428 RICHARD TUANANH LE 01/01/2022 $1,389.00 00018530 H0948 STEPHANIE THU LE 01/01/2022 $4,066.00 Server Name: cognos.ggcity.org User Name: evar

Page 138 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018531 H00209 TAI LE 01/01/2022 $2,615.00 00018532 H00099 TAN LE 01/01/2022 $1,548.00 00018533 H00214 THAM T LE 01/01/2022 $1,416.00 00018534 H3661 THANH TIEN LE 01/01/2022 $1,806.00 00018535 H00069 THOMAS T LE 01/01/2022 $1,352.00 00018536 H00134 TIFFANY D LE 01/01/2022 $1,448.00 00018537 H0717 TINA M LE 01/01/2022 $1,243.00 00018538 H00202 TRINA TRINH LE 01/01/2022 $1,626.00 00018539 H00135 TUYEN NIKKI LE 01/01/2022 $1,464.00 00018540 H4695 VANESSA LE 01/01/2022 $1,288.00 00018541 H0167 BAO GIA LE 01/01/2022 $4,653.00 00018542 H2548 XAN NGOC LE 01/01/2022 $866.00 00018543 H3447 MONIQUE LEDUC 01/01/2022 $1,348.00 00018544 H3946 DAVID OR TRINH LEE 01/01/2022 $1,392.00 00018545 H4547 LEMON GROVE, LP 01/01/2022 $1,541.00 00018546 H1602 ROGER LEUNG 01/01/2022 $1,613.00 00018547 H4002 SOL M LI 01/01/2022 $1,905.00 00018548 H1533 DAVID LIN 01/01/2022 $2,696.00 00018549 H1616 EEL-YU LIN 01/01/2022 $950.00 00018550 H4344 LINCOLN VILLAS APT HOMES, LLC 01/01/2022 $6,467.00 00018551 H4592 LINCOLN WOODS APARTMENTS 01/01/2022 $2,434.00 00018552 H1960 KATHERINE LITTON 01/01/2022 $1,426.00 00018553 H2080 LLE, LLC 01/01/2022 $976.00 00018554 H00090 LOGAN MT LLC 01/01/2022 $1,439.00 00018555 H3888 TROY LONG, TU-ANH & DUONG 01/01/2022 $815.00 00018556 H3311 CINDY W LOUIE 01/01/2022 $2,307.00 00018557 H00143 KATHERINE LU 01/01/2022 $835.00 00018558 H2120 QUYNH THUY LU 01/01/2022 $2,811.00 00018559 H00177 CHRISTOPHER LAC LUONG 01/01/2022 $1,039.00 00018560 H1424 KHANH LUONG 01/01/2022 $1,436.00 00018561 H4603 LONG DUC LUONG 01/01/2022 $938.00 00018562 H4157 TRA THI-PHUONG LUONG 01/01/2022 $2,299.00 00018563 H4572 ALLEN LUU 01/01/2022 $1,476.00 00018564 H4491 TUAN V LUU 01/01/2022 $1,317.00 Server Name: cognos.ggcity.org User Name: evar

Page 139 of 195 ends

MONTAIRA
01/01/2022 $1,606.00
00018575 H3201 ANN N MAI 01/01/2022 $2,871.00 00018576 H00192 ANNIE MAI 01/01/2022 $2,426.00 00018577 H3996 FRANK MAI 01/01/2022 $2,021.00 00018578 H4308 JENNIE THUY MAI 01/01/2022 $2,455.00 00018579 H1499 LINDA MAI 01/01/2022 $1,221.00 00018580 H00191 TUNG THANH MAI 01/01/2022 $1,217.00 00018581 H2451 CHUCK MAI 01/01/2022 $2,361.00 00018582 H4298 JAIMIE MAI-NGO 01/01/2022 $1,281.00 00018583 H4539 KONSTANTINOS P MANDAS 01/01/2022 $3,423.00 00018584 H4796 HARALAMBOS & GEORGIA MANTAS 01/01/2022 $1,324.00 00018585 H4818 LLOYD MANTONG 01/01/2022 $284.00 00018586 H6865 MARIPOSA PROPERTIES 01/01/2022 $1,249.00 00018587 H4816 MATTAR REAL ESTATE INVESTMENT 01/01/2022 $687.00 00018588 H7370 LEOPOLD MAYER 01/01/2022 $2,573.00 00018589 H2135 JOHN MC GOFF 01/01/2022 $929.00 00018590 H2842 GRACE OR GERALD MCGRATH 01/01/2022 $1,119.00 00018591 H8490 GRACE OR GERALD MCGRATH 01/01/2022 $1,777.00 00018592 H4793 MEAGHER FAMILY BYPASS TRUST 01/01/2022 $769.00 00018593 H4794 ELAINE MEAGHER 01/01/2022 $1,097.00 00018594 H1653 MANH MEAK 01/01/2022 $1,432.00 00018595 H4435 JAGDISH P MEHTA 01/01/2022 $1,253.00 00018596 H2110 MIDWAY INTEREST, LP 01/01/2022 $8,533.00 00018597 H2638 MIKE & KATHY LEE, LP 01/01/2022 $3,120.00 Server Name: cognos.ggcity.org User Name: evar

Page 140 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018598 H4814 MITTAL LEGACY, LP 01/01/2022 $2,977.00 00018599 H00205 JOHN MKHAIL 01/01/2022 $1,560.00 00018600 H3256 MONARCH POINTE 01/01/2022 $1,078.00 00018601 H3534 ANTHONY MONTEBELLO 01/01/2022 $1,207.00 00018602 H2976 MONTECITO VISTA APT HOMES 01/01/2022 $1,647.00 00018603 H4658 BACH MORALES 01/01/2022 $2,389.00 00018604 H4715 MORNINGSIDE APTS, LLC 01/01/2022 $9,588.00 00018605 H00154 MT VERNON APARTMENTS 01/01/2022 $1,349.00 00018606 H00077 RANDALL MYCORN 01/01/2022 $1,060.00 00018607 H00145 STEVEN B NACHAM 01/01/2022 $1,186.00 00018608 H2622 PATRICK NAMSINH 01/01/2022 $1,996.00 00018609 H3834 NEW HORIZONVIEW, LLC 01/01/2022 $1,451.00 00018610 H3865 NEW KENYON APARTMENTS, LLC 01/01/2022 $1,559.00 00018611 H4029 NEWPORT ESTATE EXPANSION, LLC 01/01/2022 $1,309.00 00018612 H2745 DALE XUAN NGHIEM 01/01/2022 $1,204.00 00018613 H3956 DANIEL NGHIEM 01/01/2022 $25,338.00 00018614 H1921 DAVID NGO 01/01/2022 $788.00 00018615 H4751 DUNG T NGO 01/01/2022 $1,853.00 00018616 H3630 HONG DIEP LE NGO 01/01/2022 $953.00 00018617 H0314 LOC T NGO 01/01/2022 $444.00 00018618 H00196 MIMI T NGO 01/01/2022 $1,178.00 00018619 H4550 TAMMY NGO 01/01/2022 $1,242.00 00018620 H4691 AN MANH NGUYEN 01/01/2022 $697.00 00018621 H4719 ANA-KARINA A NGUYEN 01/01/2022 $1,403.00 00018622 H4645 ANDREA NGUYEN 01/01/2022 $1,175.00 00018623 H3734 ANDREW Q NGUYEN 01/01/2022 $1,860.00 00018624 H4401 ANH NGUYEN 01/01/2022 $1,076.00 00018625 H1938 ANH-DAO NGUYEN 01/01/2022 $1,266.00 00018626 H3749 ANTHONY NGUYEN 01/01/2022 $1,286.00 00018627 H00176 BICH LIEN T NGUYEN 01/01/2022 $1,546.00 00018628 H1457 BINH NGOC NGUYEN 01/01/2022 $2,637.00 00018629 H1430 BINH QUOC NGUYEN 01/01/2022 $3,063.00 00018630 H3958 BRIAN BAO-KHA NGUYEN 01/01/2022 $3,909.00 00018631 H4297 CALVIN H NGUYEN 01/01/2022 $1,916.00 Server Name: cognos.ggcity.org User Name: evar

Page 141 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018632 H00111 CHARLES NGUYEN 01/01/2022 $1,682.00 00018633 H3248 CHARLIE NGUYEN 01/01/2022 $1,640.00 00018634 H4511 CHRISTINE NGUYEN 01/01/2022 $1,349.00 00018635 H2274 CHRISTOPHER NGUYEN 01/01/2022 $1,658.00 00018636 H3777 CHUONG NGUYEN 01/01/2022 $1,767.00 00018637 H9043 CUONG NGUYEN 01/01/2022 $2,403.00 00018638 H4641 DAN NGUYEN 01/01/2022 $1,242.00 00018639 H4569 DAT NGUYEN 01/01/2022 $1,845.00 00018640 H4015 LOAN T NGUYEN, DAVID / HA 01/01/2022 $2,205.00 00018641 H4565 RICHARD NGUYEN, DEBBY & TRAN 01/01/2022 $1,575.00 00018642 H1881 DIEM-THUY NGUYEN 01/01/2022 $1,802.00 00018643 H00085 DOMINIC NGUYEN 01/01/2022 $1,817.00 00018644 H4558 DONG NGUYEN 01/01/2022 $1,437.00 00018645 H4679 DUNG KIM NGUYEN 01/01/2022 $1,827.00 00018646 H3872 DUONG NGUYEN 01/01/2022 $1,807.00 00018647 H1143 DZUNG DAN NGUYEN 01/01/2022 $3,725.00 00018648 H2551 ERIC NGUYEN 01/01/2022 $1,696.00 00018649 H4621 HANG NGUYEN 01/01/2022 $1,940.00 00018650 H3953 HANH V NGUYEN 01/01/2022 $1,607.00 00018651 H3370 HAO & HUONG T NGUYEN 01/01/2022 $869.00 00018652 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 01/01/2022 $8,347.00 00018653 H4514 HOAN VAN NGUYEN 01/01/2022 $1,036.00 00018654 H4460 HUAN NGOC NGUYEN 01/01/2022 $1,750.00 00018655 H00140 HUE KHANH NGUYEN 01/01/2022 $870.00 00018656 H4479 HUE THI NGUYEN 01/01/2022 $1,339.00 00018657 H3276 HUNG NGUYEN 01/01/2022 $1,225.00 00018658 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 01/01/2022 $2,362.00 00018659 H00039 JANET NGUYEN 01/01/2022 $2,872.00 00018660 H3242 JEANNIE NGUYEN 01/01/2022 $3,967.00 00018661 H3241 JULIE NGUYEN 01/01/2022 $1,357.00 00018662 H4697 KEVIN NGUYEN 01/01/2022 $2,366.00 00018663 H4285 KHAI HUE NGUYEN 01/01/2022 $2,696.00 00018664 H3497 KHANH DANG NGUYEN 01/01/2022 $1,212.00 00018665 H4419 KHOI NGUYEN 01/01/2022 $1,700.00 Server Name: cognos.ggcity.org User Name: evar

Page 142 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018666 H3149 KIEN NGUYEN 01/01/2022 $4,901.00 00018667 H4652 KIEN THI NGUYEN 01/01/2022 $1,822.00 00018668 H3919 KIMCHI THI NGUYEN 01/01/2022 $683.00 00018669 H4713 LAN HUONG NGUYEN 01/01/2022 $1,373.00 00018670 H4195 LANIE NGUYEN 01/01/2022 $2,734.00 00018671 H4700 LE B NGUYEN 01/01/2022 $2,001.00 00018672 H1687 LINDA NGUYEN 01/01/2022 $3,227.00 00018673 H4079 LINDA LIEN NGUYEN 01/01/2022 $1,313.00 00018674 H2331 LONG HUYEN DAC NGUYEN 01/01/2022 $5,996.00 00018675 H4478 LUONG NGUYEN 01/01/2022 $1,651.00 00018676 H00165 LUU PHUONG NGUYEN 01/01/2022 $2,114.00 00018677 H1380 LYNDA NGUYEN 01/01/2022 $1,387.00 00018678 H2391 MAN M NGUYEN 01/01/2022 $1,342.00 00018679 H3526 MICHAEL THANG NGUYEN 01/01/2022 $1,717.00 00018680 H4738 MINH NGUYEN 01/01/2022 $1,480.00 00018681 H00040 MY DUNG THI NGUYEN 01/01/2022 $2,122.00 00018682 H0907 MYLY NGUYEN 01/01/2022 $1,533.00 00018683 H3170 MYRA D NGUYEN 01/01/2022 $1,130.00 00018684 H1717 NANCY NGUYEN 01/01/2022 $7,420.00 00018685 H3713 NANCY NGUYEN 01/01/2022 $1,272.00 00018686 H00122 NATHAN V NGUYEN 01/01/2022 $1,338.00 00018687 H1899 NGHI NGUYEN 01/01/2022 $1,983.00 00018688 H4744 NGOC NGUYEN 01/01/2022 $1,808.00 00018689 H4469 OSCAR THUAN NGUYEN 01/01/2022 $2,378.00 00018690 H4423 PETER NGUYEN 01/01/2022 $4,261.00 00018691 H00068 PHUC T NGUYEN 01/01/2022 $1,845.00 00018692 H2197 PHUONG MY THI NGUYEN 01/01/2022 $11,829.00 00018693 H4439 QUAN NGUYEN 01/01/2022 $1,259.00 00018694 H3853 QUANG M NGUYEN 01/01/2022 $160.00 00018695 H4680 SHAWN B NGUYEN 01/01/2022 $1,970.00 00018696 H4559 SKY NGUYEN 01/01/2022 $3,038.00 00018697 H3185 SON DINH NGUYEN 01/01/2022 $1,189.00 00018698 H4118 STEVE NGUYEN 01/01/2022 $1,633.00 00018699 H3425 STEVEN NGUYEN 01/01/2022 $1,171.00 Server Name: cognos.ggcity.org User Name: evar

Page 143 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018700 H4670 STEVEN NGUYEN 01/01/2022 $1,870.00 00018701 H4340 STEVENS NGUYEN 01/01/2022 $2,030.00 00018702 H3317 TAM N NGUYEN 01/01/2022 $1,429.00 00018703 H3373 THAI DUC NGUYEN 01/01/2022 $2,487.00 00018704 H4586 THANG XUAN NGUYEN 01/01/2022 $1,146.00 00018705 H00059 THANH-HAI NGUYEN 01/01/2022 $1,544.00 00018706 H3978 THANH-LE NGUYEN 01/01/2022 $1,813.00 00018707 H3313 THANH-NHAN NGUYEN 01/01/2022 $350.00 00018708 H3755 THINH QUOC NGUYEN 01/01/2022 $1,519.00 00018709 H4749 THOMAS NGUYEN 01/01/2022 $2,384.00 00018710 H4734 THU-DUNG TRAN NGUYEN 01/01/2022 $1,759.00 00018711 H1302 THUY NGUYEN 01/01/2022 $893.00 00018712 H4772 THUY NGUYEN 01/01/2022 $2,522.00 00018713 H3331 THUYHUONG THI NGUYEN 01/01/2022 $1,209.00 00018714 H9045 TIEP NGUYEN 01/01/2022 $1,931.00 00018715 H00046 TIM NGUYEN 01/01/2022 $922.00 00018716 H2473 TIMMY NGUYEN 01/01/2022 $2,990.00 00018717 H00126 TOM NGUYEN 01/01/2022 $1,501.00 00018718 H4349 TRACY TRUC NGUYEN 01/01/2022 $912.00 00018719 H4805 TRAM ANH NGUYEN 01/01/2022 $1,552.00 00018720 H4636 TRANG NGUYEN 01/01/2022 $1,767.00 00018721 H3469 TUAN HOANG NGUYEN 01/01/2022 $1,780.00 00018722 H4243 TUAN NGOC NGUYEN 01/01/2022 $2,401.00 00018723 H3737 TUNG QUOC NGUYEN 01/01/2022 $2,448.00 00018724 H4643 TUYET MAI NGUYEN 01/01/2022 $1,345.00 00018725 H1937 TUYET TRINH NGUYEN 01/01/2022 $1,612.00 00018726 H4166 TUYET TRINH NGUYEN 01/01/2022 $1,329.00 00018727 H4766 UYEN NGUYEN 01/01/2022 $1,156.00 00018728 H3655 VAN HUY NGUYEN 01/01/2022 $1,867.00 00018729 H3852 SOAN P NGUYEN, VANANH & DO 01/01/2022 $2,693.00 00018730 H4570 VIVIAN NGUYEN 01/01/2022 $747.00 00018731 H4755 NGUYEN, VY & THI 01/01/2022 $1,383.00 00018732 H2501 CANG NGUYEN 01/01/2022 $1,197.00 00018733 H2550 CUONG CHI NGUYEN 01/01/2022 $5,693.00 Server Name: cognos.ggcity.org User Name: evar

Page 144 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018734 H2337 DUNG VAN NGUYEN 01/01/2022 $1,292.00 00018735 H3012 HAN NGUYEN 01/01/2022 $1,044.00 00018736 H1766 HUNG C NGUYEN 01/01/2022 $1,725.00 00018737 H3061 HUY NGUYEN 01/01/2022 $2,386.00 00018738 H3096 HUYEN TT NGUYEN 01/01/2022 $4,997.00 00018739 H2956 JAMES NGUYEN 01/01/2022 $1,291.00 00018740 H1552 LAN PHUONG THI NGUYEN 01/01/2022 $2,525.00 00018741 H2409 LAN-NGOC NGUYEN 01/01/2022 $1,424.00 00018742 H3086 LANI LAN T NGUYEN 01/01/2022 $1,143.00 00018743 H2812 MINH NGOC NGUYEN 01/01/2022 $1,544.00 00018744 H2511 PERRY NGUYEN 01/01/2022 $1,191.00 00018745 H2637 THANH NGUYEN 01/01/2022 $3,960.00 00018746 H2610 THANH-TUYEN NGUYEN 01/01/2022 $1,156.00 00018747 H2479 THINH THI NGUYEN 01/01/2022 $7,397.00 00018748 H2561 TIFFANY NGUYEN 01/01/2022 $3,090.00 00018749 H3070 WIN NGUYEN 01/01/2022 $1,775.00 00018750 H2912 XUAN YEN NGUYEN 01/01/2022 $1,230.00 00018751 H3802 DIANA NGUYEN-THIEN-NH 01/01/2022 $2,570.00 00018752 H00218 NH SEABREEZE LLC 01/01/2022 $2,848.00 00018753 H4725 NIGUEL EQUITY PARTNERS, LLC 01/01/2022 $1,523.00 00018754 H00168 NNT PROPERTIES 4 LLC 01/01/2022 $1,822.00 00018755 H00029 NOGAL FELIZ APARTMENTS 01/01/2022 $1,698.00 00018756 H3952 NORMANDY APARTMENTS, LLC 01/01/2022 $1,067.00 00018757 H00197 NUTWOOD EAST APARTMENTS LLC 01/01/2022 $1,361.00 00018758 H4597 JOHN OMDAHL 01/01/2022 $1,850.00 00018759 H00158 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
01/01/2022 $1,713.00
00018760 H00159 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
01/01/2022 $1,390.00
00018761 H00160 ORANGE COUNTY COMMUNITY HOUISNG

CORPORATION
01/01/2022 $963.00
00018762 H00161 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
01/01/2022 $1,515.00
00018763 H00162 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
01/01/2022 $3,652.00
Server Name: cognos.ggcity.org User Name: evar

Page 145 of 195 ends

CORPORATION
01/01/2022 $11,696.00
00018765 H00164 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
01/01/2022 $6,896.00
00018766 H1622 ORANGE TREE APTS 01/01/2022 $16,684.00 00018767 H4761 ORRWAY APTS HOMES, LLC 01/01/2022 $556.00 00018768 H2516 SUIKO OZAKI 01/01/2022 $1,528.00 00018769 H4495 P & J PROPERTY MANAGEMENT 01/01/2022 $2,586.00 00018770 H00083 JOHN PAGLIASSOTTI 01/01/2022 $1,506.00 00018771 H1776 BRADRAKUMAR L PAHU 01/01/2022 $2,462.00 00018772 H1328 PALM ISLAND 01/01/2022 $11,107.00 00018773 H4477 PARISIAN APARTMENTS, LP 01/01/2022 $1,394.00 00018774 H4487 PARK LANDING APARTMENTS 01/01/2022 $2,160.00 00018775 H0254 PARK STANTON PLACE LP 01/01/2022 $5,699.00 00018776 H4307 JIN PARK 01/01/2022 $1,664.00 00018777 H8794 PATEL DILIP M 01/01/2022 $6,204.00 00018778 H3249 SMITA DIPAK PATEL 01/01/2022 $1,122.00 00018779 H3111 PELICAN INVESTMENTS #6, LLC 01/01/2022 $2,690.00 00018780 H4370 PELICAN INVESTMENTS #8, LLC 01/01/2022 $1,758.00 00018781 H3544 PELICAN INVESTMENTS, LLC 01/01/2022 $447.00 00018782 H00222 AGNES PHAM 01/01/2022 $1,736.00 00018783 H4176 BINH Q PHAM 01/01/2022 $1,603.00 00018784 H4210 CAROLINE PHAM 01/01/2022 $2,344.00 00018785 H3408 CHIEN DINH PHAM 01/01/2022 $1,484.00 00018786 H4743 CHINH VAN PHAM 01/01/2022 $1,618.00 00018787 H1651 DAVID DUNG PHAM 01/01/2022 $1,133.00 00018788 H9709 DAVID LINH PHAM 01/01/2022 $2,355.00 00018789 H4398 DUNG TIEN PHAM 01/01/2022 $1,398.00 00018790 H3912 HIEU PHAM 01/01/2022 $1,922.00 00018791 H1080 HOANG PHAM 01/01/2022 $4,162.00 00018792 H1971 KHANH CONG PHAM 01/01/2022 $1,763.00 00018793 H1117 LUCY PHAM, KIM ANH OR PHAM 01/01/2022 $3,632.00 00018794 H0788 LAN VAN PHAM 01/01/2022 $3,186.00 00018795 H4095 LIEN PHAM 01/01/2022 $1,413.00 00018796 H00089 LILY H PHAM 01/01/2022 $959.00 Server Name: cognos.ggcity.org User Name: evar

Page 146 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018797 H4033 NGHIA PHAM 01/01/2022 $1,640.00 00018798 H4724 NHAC T PHAM 01/01/2022 $1,733.00 00018799 H4683 PAULINE TRAM PHAM 01/01/2022 $1,739.00 00018800 H3773 PHUONG T PHAM 01/01/2022 $1,314.00 00018801 H4501 QUYNH GIAO PHAM 01/01/2022 $1,942.00 00018802 H3786 QUYNH-ANH HOANG PHAM 01/01/2022 $1,708.00 00018803 H4213 SON THAI PHAM 01/01/2022 $2,612.00 00018804 H3302 THANH QUOC PHAM 01/01/2022 $3,729.00 00018805 H2255 TIM PHAM 01/01/2022 $3,104.00 00018806 H4651 TRANG PHAM 01/01/2022 $2,580.00 00018807 H2065 TRI PHAM 01/01/2022 $1,826.00 00018808 H4593 TRUONG TAI PHAM 01/01/2022 $2,149.00 00018809 H4105 TUAN A PHAM 01/01/2022 $1,046.00 00018810 H4537 TUAN A PHAM 01/01/2022 $1,810.00 00018811 H3880 VAN LOAN THI PHAM 01/01/2022 $1,032.00 00018812 H4503 VERONIQUE PHAM 01/01/2022 $1,593.00 00018813 H3967 VU PHAM 01/01/2022 $1,422.00 00018814 H2328 XUANNHA T PHAM 01/01/2022 $1,128.00 00018815 H0595 HAI MINH PHAM 01/01/2022 $10,884.00 00018816 H1932 HELEN PHAM 01/01/2022 $1,009.00 00018817 H1851 LOAN ANH THI PHAM 01/01/2022 $1,436.00 00018818 H0651 QUANG PHAM 01/01/2022 $1,563.00 00018819 H4685 KATHY PHAN 01/01/2022 $3,897.00 00018820 H4188 OANH PHAN 01/01/2022 $5,710.00 00018821 H4781 STEVEN PHAN 01/01/2022 $1,338.00 00018822 H4408 TAMMY PHAN 01/01/2022 $1,555.00 00018823 H3820 THANH T PHAN 01/01/2022 $848.00 00018824 H3257 DON PHAN 01/01/2022 $1,310.00 00018825 H1101 TOAN CONG PHAN 01/01/2022 $1,121.00 00018826 H3698 ART S PHARN 01/01/2022 $1,931.00 00018827 H4701 ANH PHI 01/01/2022 $2,584.00 00018828 H00141 PHOENIX PREMIER LLC 01/01/2022 $3,132.00 00018829 H2863 PINE TREE PROPERTY, LLC 01/01/2022 $1,919.00 00018830 H3464 PINEMEADOWS APARTMENTS ATTEN: LEASING OFFICE 01/01/2022 $1,569.00 Server Name: cognos.ggcity.org User Name: evar

Page 147 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018831 H3505 PJP PROPERTIES, LLC 01/01/2022 $1,407.00 00018832 H1493 PLAZA PATRIA COURT LTD 01/01/2022 $1,418.00 00018833 H4214 PLYMOUTH HRA 01/01/2022 $362.05 00018834 H3769 PNB GREEN EXPANSION MGMT, LLC 01/01/2022 $4,437.00 00018835 H4795 POST STERLING COURT, LP 01/01/2022 $1,491.00 00018836 H3668 PRINCE NEW HORIZON VILLAGE 01/01/2022 $2,440.00 00018837 H00194 QN INVESTMENT LLC 01/01/2022 $12,874.00 00018838 H4306 SAN T QUACH 01/01/2022 $1,291.00 00018839 H3994 DERRICK WILLIAM QUAN 01/01/2022 $1,822.00 00018840 H4620 JEANNIE QUAN 01/01/2022 $972.00 00018841 H4357 VAN-LAN QUAN 01/01/2022 $3,011.00 00018842 H1448 GARY L QUINN 01/01/2022 $818.00 00018843 H00169 RANCHO MONTEREY APARTMENTS 01/01/2022 $6,088.00 00018844 H0978 RAVART PACIFIC, LP 01/01/2022 $2,370.00 00018845 H3808 RAVENWOOD PROPERTIES, LLC 01/01/2022 $2,451.00 00018846 H4801 RBJ INVESTMENTS CORP 01/01/2022 $1,175.00 00018847 H3184 ROGER LEE REED 01/01/2022 $2,435.00 00018848 H3573 REO INTERNATIONAL CORPORATION 01/01/2022 $1,593.00 00018849 H4932 RAYMOND REYES 01/01/2022 $606.00 00018850 H1100 ROBERTA APTS, LP 01/01/2022 $2,388.00 00018851 H3186 ROCEL PROPERTIES MGMT INC 01/01/2022 $1,298.00 00018852 H1303 ALBERT/PATRICIA RODRIGUEZ 01/01/2022 $564.00 00018853 H00109 JESSE RODRIQUEZ 01/01/2022 $1,168.00 00018854 H3631 CHARLENE ROSSIGNOL 01/01/2022 $1,059.00 00018855 H00128 RUSSELL REAL ESTATE LLC 01/01/2022 $2,887.00 00018856 H00203 S & P PACIFIC PROPERTIES LLC 01/01/2022 $5,132.00 00018857 H1149 MIHRAN SABUNJIAN 01/01/2022 $11,720.00 00018858 H4231 SALSOL PROPERTIES, LLC 01/01/2022 $1,229.00 00018859 H4681 SAN MARINO 01/01/2022 $486.00 00018860 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 01/01/2022 $1,191.00 00018861 H00174 CYNTHIA SANCHEZ 01/01/2022 $1,274.00 00018862 H0858 PAT SARGENT 01/01/2022 $1,403.00 00018863 H3340 JILL ANN SCHLEIFER 01/01/2022 $3,052.00 00018864 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 01/01/2022 $1,026.00 Server Name: cognos.ggcity.org User Name: evar

Page 148 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018865 H4485 SCWJ, LLC 01/01/2022 $1,436.00 00018866 H3151 LISA & BRYAN SEO 01/01/2022 $3,085.00 00018867 H2952 ALVINA SERNA 01/01/2022 $564.00 00018868 H4072 SERRANO WOODS, LP 01/01/2022 $1,078.00 00018869 H00103 DAHNING SHIH 01/01/2022 $1,816.00 00018870 H4546 MOLLY SHIH 01/01/2022 $1,812.00 00018871 H3699 SHREEVES PROPERTIES, LLC 01/01/2022 $4,780.00 00018872 H3779 IRV D SIGEL 01/01/2022 $1,921.00 00018873 H4150 SILVER COVE APARTMENTS, LP 01/01/2022 $2,115.00 00018874 H4451 IRVIN SILVERSTEIN 01/01/2022 $1,118.00 00018875 H1182 SINGING TREE 01/01/2022 $1,386.00 00018876 H3459 BAY SIU 01/01/2022 $1,506.00 00018877 H4778 SOCP, LLC 01/01/2022 $1,100.00 00018878 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 01/01/2022 $1,305.00 00018879 H1686 JAMES SPEARS 01/01/2022 $1,958.00 00018880 H4145 SPRINGDALE STREET APARTMENTS 01/01/2022 $1,249.00 00018881 H3835 SPRINGSIDE, LLC 01/01/2022 $7,513.00 00018882 H4458 TRUST STANLEY A SIROTT 01/01/2022 $1,356.00 00018883 H3038 STANTON GROUP THREE, LLC 01/01/2022 $4,457.00 00018884 H4566 STANTON GROUP, LLC 01/01/2022 $931.00 00018885 H1277 STEWART PROPERTIES 01/01/2022 $1,136.00 00018886 H00142 PATRICIA J STEWART 01/01/2022 $1,506.00 00018887 H0403 ERICA STIDHAM 01/01/2022 $5,327.00 00018888 H0359 STUART DRIVE/ROSE GARDEN APTS 01/01/2022 $104,633.00 00018889 H1147 UN SU 01/01/2022 $2,372.00 00018890 H2049 SUNGROVE SENIOR APTS 01/01/2022 $25,688.00 00018891 H3805 SUNNYGATE, LLC 01/01/2022 $11,162.00 00018892 H00108 SUNRISE APARTMENT HOMES 01/01/2022 $2,601.00 00018893 H3766 SUNRISE VILLAGE PROPERTIES, LLC 01/01/2022 $6,321.00 00018894 H00230 SUWAPANG PATTUMMADITH C/O UTOPIA MANAGMENT 01/01/2022 $1,449.00 00018895 H4484 EMILE J SWEIDA 01/01/2022 $1,372.00 00018896 H00170 EVELYN SY 01/01/2022 $1,623.00 00018897 H4543 SYCAMORE COURT APARTMENTS 01/01/2022 $15,268.00 00018898 H4178 T AND G TRANG'S CREDIT TRUST UDT 5/1/02 01/01/2022 $1,224.00 Server Name: cognos.ggcity.org User Name: evar

Page 149 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018899 H4449 VINH TA 01/01/2022 $1,247.00 00018900 H4081 ALI TAHAMI 01/01/2022 $2,011.00 00018901 H00094 TAMARACK WOODS A CALIFORNIA LP 01/01/2022 $1,444.00 00018902 H3614 TAMERLANE APARTMENTS 01/01/2022 $1,108.00 00018903 H2487 TAMERLANE ASSOCIATES, LLC 01/01/2022 $2,599.00 00018904 H3432 ENLIANG T TANG 01/01/2022 $1,530.00 00018905 H3527 TDT WASHINGTON, LLC 01/01/2022 $3,699.00 00018906 H4653 TH 12622 MORNINGSIDE, LLC 01/01/2022 $1,015.00 00018907 H2875 HENRY THACH 01/01/2022 $2,609.00 00018908 H4731 LYNN THAI 01/01/2022 $1,418.00 00018909 H00185 JAI PAUL THAKUR 01/01/2022 $870.00 00018910 H00076 THE ARBORS-LAKE FOREST OWNER LLC 01/01/2022 $1,248.00 00018911 H00052 THE CAMBRIDGE 01/01/2022 $1,830.00 00018912 H4391 THE FLORENTINE APTS 01/01/2022 $1,902.00 00018913 H4759 THE KELVIN APARTMENTS 01/01/2022 $1,785.00 00018914 H4390 THE MEDITERRANEAN APTS 01/01/2022 $1,097.00 00018915 H1007 THE ROSE GARDEN APTS 01/01/2022 $12,823.00 00018916 H4633 THSW PARTNERS, LLC 01/01/2022 $5,350.00 00018917 H3260 ANA MARIA THULSIRAJ 01/01/2022 $1,134.00 00018918 H00053 TIC INVESTMENT COMPANY LLC 01/01/2022 $4,377.00 00018919 H00062 TIC INVESTMENT COMPANY 01/01/2022 $3,777.00 00018920 H4599 TIC INVESTMENT COMPANY, LLC 01/01/2022 $1,450.00 00018921 H4600 TIC INVESTMENT COMPANY, LLC 01/01/2022 $1,144.00 00018922 H00060 TIC INVESTMENT LLC 01/01/2022 $1,044.00 00018923 H4494 TLHA DOTY, LLC 01/01/2022 $2,550.00 00018924 H4219 TLHA PALM, LLC 01/01/2022 $2,143.00 00018925 H3827 TN INVESTMENTS GROUP, LLC 01/01/2022 $10,369.00 00018926 H3828 TN INVESTMENTS GROUP, LLC 01/01/2022 $1,395.00 00018927 H3829 TN INVESTMENTS GROUP, LLC 01/01/2022 $1,249.00 00018928 H3831 TN INVESTMENTS GROUP, LLC 01/01/2022 $1,337.00 00018929 H3939 TN INVESTMENTS PROPERTIES, LLC 01/01/2022 $18,963.00 00018930 H4753 TNL PROPERTY, LLC 01/01/2022 $2,512.00 00018931 H1212 KIMTRUNG THI TO 01/01/2022 $1,463.00 00018932 H0855 VAN THU TO 01/01/2022 $4,481.00 Server Name: cognos.ggcity.org User Name: evar

Page 150 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018933 H4492 TOC TOC, LLC 01/01/2022 $4,505.00 00018934 H00189 TRUSTEE TOMMY YING TUAN 01/01/2022 $1,286.00 00018935 H1454 KHANH TON 01/01/2022 $2,039.00 00018936 H3377 TAP THAT TON 01/01/2022 $1,299.00 00018937 H4041 JOANNE C TONNU 01/01/2022 $2,805.00 00018938 H3902 TOPADVANCED, LLC 01/01/2022 $3,840.00 00018939 H00178 TR ENTERPRISE LLC 01/01/2022 $2,880.00 00018940 H1789 TRAN'S APARTMENTS 01/01/2022 $4,364.00 00018941 H4099 ANDREW TRAN 01/01/2022 $1,032.00 00018942 H4407 ANDREW TRAN 01/01/2022 $1,666.00 00018943 H7723 ANH TUYET T TRAN 01/01/2022 $1,382.00 00018944 H4727 ANNA THI TRAN 01/01/2022 $1,154.00 00018945 H4012 CATHY TRAN 01/01/2022 $1,436.00 00018946 H00156 DAT DOAN TRAN 01/01/2022 $783.00 00018947 H2027 FREDERICK M TRAN 01/01/2022 $1,226.00 00018948 H00102 HELENA TRAN 01/01/2022 $1,744.00 00018949 H3646 HENRY TRAN 01/01/2022 $1,334.00 00018950 H1203 JACLYN TRAN, HIEP OR TRAN 01/01/2022 $2,634.00 00018951 H3554 HO VAN TRAN 01/01/2022 $6,695.00 00018952 H3896 HOA TRAN 01/01/2022 $549.00 00018953 H00124 HUE THI DANG TRAN 01/01/2022 $1,424.00 00018954 H3456 HUNG QUOC TRAN 01/01/2022 $1,391.00 00018955 H00044 HUONG TRAN 01/01/2022 $1,660.00 00018956 H00057 HUYEN TRAN 01/01/2022 $463.00 00018957 H3403 JANE TRAN 01/01/2022 $2,116.00 00018958 H4270 JIM DUC TRAN 01/01/2022 $1,548.00 00018959 H4698 JOHNNY TRAN 01/01/2022 $2,261.00 00018960 H4251 JOSEPH QUANG TRAN 01/01/2022 $680.00 00018961 H4499 JOSEPHINE TRAN 01/01/2022 $2,057.00 00018962 H00171 KENNY TRAN 01/01/2022 $2,442.00 00018963 H00195 KEVIN TRAN 01/01/2022 $2,167.00 00018964 H4158 KEVIN THANH TRAN 01/01/2022 $1,324.00 00018965 H00058 KIEU VAN TRAN 01/01/2022 $2,251.00 00018966 H3517 KIM VAN TRAN 01/01/2022 $1,368.00 Server Name: cognos.ggcity.org User Name: evar

Page 151 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018967 H4276 LAY THI TRAN 01/01/2022 $1,720.00 00018968 H00149 LISA TRAN 01/01/2022 $914.00 00018969 H4130 LOC H TRAN 01/01/2022 $2,038.00 00018970 H3775 LUCIA THUY TRAN 01/01/2022 $954.00 00018971 H4602 MAI TRAN 01/01/2022 $2,616.00 00018972 H3442 MARY TRAN 01/01/2022 $1,082.00 00018973 H4732 MINH TRAN 01/01/2022 $1,682.00 00018974 H4059 MY T TRAN 01/01/2022 $2,242.00 00018975 H4687 NGAN TRAN 01/01/2022 $3,205.00 00018976 H3211 NGOC THI TRAN 01/01/2022 $1,789.00 00018977 H4378 NHUT NGUYEN TRAN 01/01/2022 $1,255.00 00018978 H3530 TAM ANH TRAN 01/01/2022 $1,702.00 00018979 H4198 TAM MINH TRAN 01/01/2022 $1,824.00 00018980 H3742 THERESA T TRAN 01/01/2022 $712.00 00018981 H3744 THERESA T TRAN 01/01/2022 $1,058.00 00018982 H4291 THONG TRAN 01/01/2022 $1,073.00 00018983 H3371 THU HUONG THI TRAN 01/01/2022 $821.00 00018984 H4394 TIM TRAN 01/01/2022 $1,760.00 00018985 H4573 TINA TRAN 01/01/2022 $1,960.00 00018986 H00025 TONY TRAN 01/01/2022 $1,642.00 00018987 H00073 TRANG P TRAN 01/01/2022 $1,045.00 00018988 H3709 TRI TRAN 01/01/2022 $459.00 00018989 H4507 TRUNG H TRAN 01/01/2022 $1,375.00 00018990 H3163 TRUYEN & HELEN TRAN 01/01/2022 $1,838.00 00018991 H3220 TU TRAN 01/01/2022 $1,643.00 00018992 H3253 VICTORIA TRAN 01/01/2022 $1,590.00 00018993 H0386 BAU TRAN 01/01/2022 $989.00 00018994 H3227 PAUL TUAN DUC TRAN 01/01/2022 $1,536.00 00018995 H2712 PHUONG THUY TRAN 01/01/2022 $2,048.00 00018996 H1903 THU-HANG TRAN 01/01/2022 $5,049.00 00018997 H2776 TUAN HUY TRAN 01/01/2022 $500.00 00018998 H1166 TOM TRANG 01/01/2022 $2,127.00 00018999 H4136 HONG QUANG TRIEU 01/01/2022 $1,378.00 00019000 H4266 NANCY TRIEU 01/01/2022 $1,454.00 Server Name: cognos.ggcity.org User Name: evar

Page 152 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019001 H2231 EMMA TRINH 01/01/2022 $1,248.00 00019002 H4055 HAI TRINH 01/01/2022 $1,869.00 00019003 H3759 THANH-MAI TRINH 01/01/2022 $2,562.00 00019004 H4356 TUAN TRINH 01/01/2022 $1,724.00 00019005 H0536 TUNG XUAN TRINH 01/01/2022 $1,629.00 00019006 H3993 DUNG T TRUONG 01/01/2022 $187.00 00019007 H4476 HANH NGOC TRUONG 01/01/2022 $1,226.00 00019008 H00201 JOHN TRUONG 01/01/2022 $1,260.00 00019009 H4780 KENNY N TRUONG 01/01/2022 $1,912.00 00019010 H4162 KHOA BUU TRUONG 01/01/2022 $1,617.00 00019011 H4575 NATALIE TRUONG, STEVE OR HO 01/01/2022 $289.00 00019012 H2729 QUYEN MY TRUONG 01/01/2022 $1,305.00 00019013 H1813 CAROLINE TSAI 01/01/2022 $4,027.00 00019014 H4445 YUNGLIN & SHU-MEI TSAO 01/01/2022 $2,789.00 00019015 H3867 TU BI THIEN TAM 01/01/2022 $1,243.00 00019016 H8168 TUDOR GROVE 01/01/2022 $78,192.00 00019017 H4536 TUSTIN AFFORDABLE HOUSING 01/01/2022 $1,575.00 00019018 H4030 TUSTIN SOUTHERN APTS - OFFICE 01/01/2022 $1,456.00 00019019 H00215 ROGER TWEDT 01/01/2022 $1,601.00 00019020 H9100 V W PROPERTY 01/01/2022 $4,570.00 00019021 H1541 CONNIE VALDEZ 01/01/2022 $1,182.00 00019022 H0300 VALLEY VIEW SENIOR APTS 01/01/2022 $26,984.00 00019023 H0814 MINH XUONG VAN 01/01/2022 $618.00 00019024 H4661 RONALD VAN 01/01/2022 $2,794.00 00019025 H2755 ARTURO ENRIQUEZ VAZQUEZ 01/01/2022 $3,025.00 00019026 H4392 VERSAILLES APTS 01/01/2022 $3,048.00 00019027 H4809 VINE FULLER, LLC 01/01/2022 $1,351.00 00019028 H4553 VINTAGE CANYON SR APTS 01/01/2022 $1,047.00 00019029 H4625 VINTAGE FLAGSHIP, LLC 01/01/2022 $3,001.00 00019030 H3689 VJ SURGICAL, LLC 01/01/2022 $2,246.00 00019031 H3628 VLE RENTAL, LLC 01/01/2022 $5,631.00 00019032 H3132 HUNG MINH VO 01/01/2022 $1,469.00 00019033 H4205 JEFF VO 01/01/2022 $1,235.00 00019034 H4821 JEFFREY Q VO 01/01/2022 $1,748.00 Server Name: cognos.ggcity.org User Name: evar

Page 153 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019035 H2134 KHANH MAI VO 01/01/2022 $5,194.00 00019036 H4531 LOAN VO 01/01/2022 $1,845.00 00019037 H3938 LOC ANH VO 01/01/2022 $1,083.00 00019038 H4787 MICKEY VO 01/01/2022 $2,285.00 00019039 H1481 TINA NGA VOLE 01/01/2022 $1,173.00 00019040 H3718 NIPA D VORA 01/01/2022 $2,772.00 00019041 H3907 ANNIE VU 01/01/2022 $1,032.00 00019042 H2123 DAT VU 01/01/2022 $19,751.00 00019043 H9104 DAVID VU 01/01/2022 $1,242.00 00019044 H4098 DEAN VU 01/01/2022 $1,710.00 00019045 H4632 DEANNA PHUONG VU 01/01/2022 $396.00 00019046 H4560 HOA VU 01/01/2022 $1,321.00 00019047 H3918 HUAN VU 01/01/2022 $1,230.00 00019048 H00206 JADE NGOC VU 01/01/2022 $1,838.00 00019049 H00211 KHUAT VU 01/01/2022 $1,944.00 00019050 H4657 KRYSTINA VU 01/01/2022 $1,838.00 00019051 H4197 LEO M VU 01/01/2022 $2,124.00 00019052 H4323 LINH DUY VU 01/01/2022 $2,419.00 00019053 H00079 MICHELLE QUYNHHOA VU 01/01/2022 $2,290.00 00019054 H4549 MINH VU 01/01/2022 $3,297.00 00019055 H3760 NAM H VU 01/01/2022 $1,242.00 00019056 H3274 PHUONG MINH VU 01/01/2022 $1,261.00 00019057 H3823 TAN DUY VU 01/01/2022 $3,039.00 00019058 H2823 TRUNG QUOC VU 01/01/2022 $2,939.00 00019059 H0883 TUONG MANH VU 01/01/2022 $2,808.00 00019060 H3928 VIVIAN VU 01/01/2022 $2,003.00 00019061 H4807 YEN T VU 01/01/2022 $1,239.00 00019062 H00034 HAO DUC VUONG 01/01/2022 $1,439.00 00019063 H00226 HOA THI VUONG 01/01/2022 $5,038.00 00019064 H4278 PETER H VUONG 01/01/2022 $985.00 00019065 H4642 DAVID WALD 01/01/2022 $851.00 00019066 H9105 WALDEN APTS 01/01/2022 $4,148.00 00019067 H1725 WALDEN GLEN APTS 01/01/2022 $1,702.00 00019068 H4489 HO PONG WAN 01/01/2022 $1,287.00 Server Name: cognos.ggcity.org User Name: evar

Page 154 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019069 H2084 CHARLES WANG 01/01/2022 $4,883.00 00019070 H2253 SUZY WANG 01/01/2022 $3,322.00 00019071 H0867 IRVING WEISER 01/01/2022 $2,016.00 00019072 H9106 WEISSER INVESTMENTS 01/01/2022 $8,730.00 00019073 H4530 WESLEY VILLAGE APARTMENTS 01/01/2022 $6,626.00 00019074 H0442 HENRY B WESSELN 01/01/2022 $2,783.00 00019075 H1238 WESTCHESTER PARK, LP 01/01/2022 $1,650.00 00019076 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 01/01/2022 $1,186.00 00019077 H3468 WESTLAKE APARTMENTS, LLC 01/01/2022 $7,560.00 00019078 H2684 WESTMINSTER HOUSING PARTNER, LP 01/01/2022 $9,822.00 00019079 H2986 CINDY OR ED WICK 01/01/2022 $877.00 00019080 H0029 WILLOWICK ROYAL 01/01/2022 $493.00 00019081 H4424 WILSHIRE CREST 01/01/2022 $768.00 00019082 H4523 WINDMILL APARTMENTS 01/01/2022 $5,567.00 00019083 H4608 WINDWOOD GLEN APTS 01/01/2022 $1,659.00 00019084 H9109 WINNIE INVESTMENT 01/01/2022 $6,627.00 00019085 H3286 WINSTON PLACE, LLC 01/01/2022 $1,132.00 00019086 H4232 WONDERFUL IDEA, LLC 01/01/2022 $1,173.00 00019087 H5169 GIN O WONG 01/01/2022 $6,419.00 00019088 H00138 PERRY WONG 01/01/2022 $1,493.00 00019089 H3592 PHILLIP WONG 01/01/2022 $1,515.00 00019090 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 01/01/2022 $1,072.00 00019091 H4733 WOODBRIDGE VILLAS PARTNERS 01/01/2022 $1,152.00 00019092 H4762 WOODBRIDGE WILLOWS 01/01/2022 $3,607.00 00019093 H00184 XIAOLIN WU 01/01/2022 $1,570.00 00019094 H0165 LEON SHU YAU 01/01/2022 $1,676.00 00019095 H4806 JIYUN YEOM 01/01/2022 $1,901.00 00019096 H4168 HENRY H YOUNG 01/01/2022 $1,746.00 00019097 H4596 EUGENIA ZASLAVSKY 01/01/2022 $4,477.00 00019098 H3730 GEORGE ZHAO 01/01/2022 $1,454.00 00675988 H4194 WILLIAM ADAMS 01/01/2022 $1,145.00 00675989 H4534 ALISO VIEJO 621, LP 01/01/2022 $1,360.00 00675990 H2616 ANAHEIM REVITALIZATION II PART 01/01/2022 $2,728.00 00675991 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 01/01/2022 $1,061.00 Server Name: cognos.ggcity.org User Name: evar

Page 155 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675992 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 01/01/2022 $1,606.00 00675993 H7330 BAHIA VILLAGE MOBILEHOME PARK 01/01/2022 $946.00 00675994 H00115 BELLECOUR APARTMENTS 01/01/2022 $854.00 00675995 H00064 BEXAEW THE HAVENS LP 01/01/2022 $934.00 00675996 H00070 BRIDGE WF CA CRYSTAL VIEW LP 01/01/2022 $2,146.00 00675997 H0950 RICHARD BUI JR 01/01/2022 $3,234.00 00675998 H2035 RICHARD BUI JR 01/01/2022 $1,211.00 00675999 H00155 CRYSTAL BUI 01/01/2022 $2,120.00 00676000 H3596 JIMMY QUOC BUI 01/01/2022 $4,505.00 00676001 H4355 LAN HUYNH NGOC BUI 01/01/2022 $1,068.00 00676002 H0432 PHAT BUI 01/01/2022 $2,785.00 00676003 H1455 SON MINH BUI 01/01/2022 $1,297.00 00676004 H4756 TAN H BUI 01/01/2022 $1,519.00 00676005 H4238 TINH TIEN BUI 01/01/2022 $1,950.00 00676006 H00130 BUNGALOWS 01/01/2022 $1,398.00 00676007 H0289 RONALD CALKINS 01/01/2022 $1,436.00 00676008 H9009 CHANTECLAIR APTS 01/01/2022 $1,238.00 00676009 H00127 RICHARD N CHAO 01/01/2022 $1,082.00 00676010 H2701 DAVID CHEN 01/01/2022 $1,243.00 00676011 H4584 JOON CHOI 01/01/2022 $9,237.00 00676012 H4671 ROBERT CHRISTMAN 01/01/2022 $2,528.00 00676013 H4617 MEI-LING CHU 01/01/2022 $878.00 00676014 H00054 CITY OF FLAGSTAFF HOUSING AUTHORITY 01/01/2022 $1,285.16 00676015 H4773 CMIF III CORONADO PALMS, LLC 01/01/2022 $1,546.00 00676016 H00227 CORDOVA A CA LP 01/01/2022 $2,843.00 00676017 H4380 CRESTWOOD ON 7, LLC 01/01/2022 $2,380.00 00676018 H00072 KHANH DANG 01/01/2022 $913.00 00676019 H4824 TIM Q DANG 01/01/2022 $1,915.00 00676020 H0168 STACY HOA TUOI DANG 01/01/2022 $1,578.00 00676021 H00106 HAROLD E DELONG 01/01/2022 $1,189.00 00676022 H00067 BIEN T DINH 01/01/2022 $1,193.00 00676023 H4690 KIM-ANH T DINH 01/01/2022 $2,254.00 00676024 H4533 MINH TAM DO 01/01/2022 $1,172.00 00676025 H4693 THO DO 01/01/2022 $2,600.00 Server Name: cognos.ggcity.org User Name: evar

Page 156 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676026 H4222 THUAN DO 01/01/2022 $1,443.00 00676027 H3422 DINH T DOAN 01/01/2022 $1,239.00 00676028 H00043 MICHAEL DOAN 01/01/2022 $1,230.00 00676029 H1395 HELMUT DONNER 01/01/2022 $2,702.00 00676030 H4348 LAN DUONG 01/01/2022 $1,412.00 00676031 H4187 EL CAMINO LU, LLC 01/01/2022 $1,583.00 00676032 H4016 ELDEN EAST APARTMENTS 01/01/2022 $840.00 00676033 H3075 EMERALD GARDENS APT 01/01/2022 $637.00 00676034 H5060 EUCLID PARK APTS 01/01/2022 $1,573.00 00676035 H00236 FENWAY APTS 01/01/2022 $1,965.00 00676036 H4813 FENWAY PROPERTIES 01/01/2022 $1,427.00 00676037 V00658 FRANCHISE TAX BOARD 01/01/2022 $333.25 00676038 H2768 DALE A FULLWOOD 01/01/2022 $1,250.00 00676039 H00172 GREENBROOK APARTMENTS LP 01/01/2022 $1,306.00 00676040 H4193 GROVE PARK, LLC 01/01/2022 $3,859.00 00676041 H4386 RICHARD D HANSEN 01/01/2022 $1,179.00 00676042 H3218 KULJIT HARA 01/01/2022 $991.00 00676043 H1979 STEVE HARA 01/01/2022 $4,935.00 00676044 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 01/01/2022 $872.00 00676045 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 01/01/2022 $1,265.00 00676046 H4128 THOMAS P HO 01/01/2022 $1,362.00 00676047 H1873 JAMES HOANG 01/01/2022 $3,096.00 00676048 H3022 NICK HOFFMAN 01/01/2022 $1,013.00 00676049 H00105 HOUSING AUTHORITY OF THE CITY OF LONG BEACH 01/01/2022 $1,632.14 00676050 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 01/01/2022 $605.63 00676051 H3140 CHONG WEI HUANG 01/01/2022 $1,908.00 00676052 H4810 DOANH HUYNH 01/01/2022 $1,666.00 00676053 H3473 NATALIE N HUYNH 01/01/2022 $1,332.00 00676054 H3095 TRANG HUYNH 01/01/2022 $3,830.00 00676055 H00224 JAMES K SKEOCH DECEDENT'S TRUST 01/01/2022 $1,559.00 00676056 H3109 LINDA JOHNSON 01/01/2022 $2,320.00 00676057 H4579 JOSEPH & KIM CORP 01/01/2022 $1,783.00 00676058 H2641 KDF HERMOSA, LP 01/01/2022 $4,712.00 00676059 H3083 KDF MALABAR, LP 01/01/2022 $40,344.00 Server Name: cognos.ggcity.org User Name: evar

Page 157 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676061 H2403 KDF SEA WIND, LP 01/01/2022 $1,676.00 00676062 H00217 VI KIM 01/01/2022 $1,650.00 00676063 H1217 MARTIN KLEIN 01/01/2022 $867.00 00676064 H2011 M I KOLSY 01/01/2022 $631.00 00676065 H3683 WILLIAM KUNZMAN 01/01/2022 $1,500.00 00676066 H00117 ANH T LAM 01/01/2022 $915.00 00676067 H4284 LE FAMILY TRUST 01/01/2022 $3,169.00 00676068 H1638 DON LE 01/01/2022 $786.00 00676069 H3740 DONALD LE 01/01/2022 $1,227.00 00676070 H4622 HUY LE 01/01/2022 $2,347.00 00676071 H1531 TRACEY LE 01/01/2022 $1,343.00 00676072 H1423 VIET Q LE 01/01/2022 $981.00 00676073 H0298 YENNHI LE 01/01/2022 $1,046.00 00676074 H4132 HOABINH LE-MUNZER 01/01/2022 $567.00 00676075 H00223 LAWRENCE B LEBLANC 01/01/2022 $10,276.00 00676076 H4694 DOUG LEONG 01/01/2022 $1,277.00 00676077 H0216 ALICE LIAO 01/01/2022 $2,502.00 00676078 H00066 DAVID A LO 01/01/2022 $1,830.00 00676079 H4765 MAI LUONG 01/01/2022 $1,560.00 00676080 H4820 VIVIAN Q LUU 01/01/2022 $1,844.00 00676081 H0958 WILLIAM T MACDONALD 01/01/2022 $3,934.00 00676082 H00132 DAVID E MADJE 01/01/2022 $11,400.00 00676083 H1705 MAGIC LAMP MOBILE HOME PARK 01/01/2022 $1,337.00 00676084 H1188 LARRY MAH 01/01/2022 $991.00 00676085 H2333 HANH T MAI-NGUYEN 01/01/2022 $1,432.00 00676086 H1861 TERRY MAMMEN 01/01/2022 $5,032.00 00676087 H3101 SUPUNNEE MANNIL 01/01/2022 $1,271.00 00676088 H4675 ZHIYAN MAO 01/01/2022 $2,731.00 00676089 H00204 MARTIN INVESTMENT PROPERTIES INC 01/01/2022 $1,345.00 00676090 H2998 JEAN MIYAMOTO 01/01/2022 $255.00 00676091 H3043 MONARK, LP 01/01/2022 $4,030.00 00676092 H0780 MONTEJO APARTMENTS 01/01/2022 $1,713.00 00676093 H00235 NEWLAND GARDEN APARTMENTS LP 01/01/2022 $1,457.00 00676094 H00152 BRIGHTON QUOCSI NGO 01/01/2022 $1,301.00 Server Name: cognos.ggcity.org User Name: evar

Page 158 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676095 H4184 KIM NGO 01/01/2022 $899.00 00676096 H2386 MARY NGO 01/01/2022 $5,907.00 00676097 H2478 HOA KIM NGO 01/01/2022 $635.00 00676098 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 01/01/2022 $6,005.00 00676099 H00114 AN NGUYEN 01/01/2022 $644.00 00676100 H4031 BACH THI NGUYEN 01/01/2022 $1,097.00 00676101 H1184 BICHLE T NGUYEN 01/01/2022 $4,023.00 00676102 H3176 BOYCE JR NGUYEN 01/01/2022 $2,178.00 00676103 H3876 D DUY MD NGUYEN 01/01/2022 $905.00 00676104 H3910 FRANK M NGUYEN 01/01/2022 $1,729.00 00676105 H2192 HOC VAN NGUYEN 01/01/2022 $1,930.00 00676106 H4623 LINDA MAI NGUYEN 01/01/2022 $1,252.00 00676107 H4473 MAI NGUYEN 01/01/2022 $711.00 00676108 H00175 NAM V NGUYEN 01/01/2022 $1,178.00 00676109 H4061 NGUYEN, NICOLE U 01/01/2022 $1,137.00 00676110 H4728 QUOC KIM NGUYEN 01/01/2022 $1,646.00 00676111 H4529 STEVEN NGUYEN 01/01/2022 $1,035.00 00676112 H9044 THANH VAN NGUYEN 01/01/2022 $2,771.00 00676113 H4682 THUY T NGUYEN 01/01/2022 $1,301.00 00676114 H00086 TRINH NGUYEN 01/01/2022 $744.00 00676115 H3103 NICOLE UYEN NGUYEN 01/01/2022 $813.00 00676116 H2879 PAULINE KIMPHUNG NGUYEN 01/01/2022 $4,354.00 00676117 H2526 SHERRY LIEU NGUYEN 01/01/2022 $1,209.00 00676118 H1027 TON SANH NGUYEN 01/01/2022 $1,331.00 00676119 H3114 TRACY NGUYEN 01/01/2022 $672.00 00676120 H2699 THUY-TIEN NGUYEN-TU 01/01/2022 $1,698.00 00676121 H3404 NORTHWOOD PLACE 01/01/2022 $4,373.00 00676122 H00198 NOVAVILLE LLC 01/01/2022 $1,228.00 00676123 H00212 OCEAN BREEZE VILLAS 01/01/2022 $1,335.00 00676124 H00041 OLIVIA THANH CAPITALS LLC 01/01/2022 $2,436.00 00676125 H4644 PALMA VISTA APTS, LLC 01/01/2022 $1,443.00 00676126 H00193 PARK RIDGE ENTERPRISE LP 01/01/2022 $1,379.00 00676127 H2739 CHONG PIL PARK 01/01/2022 $1,121.00 00676128 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 01/01/2022 $3,418.00 Server Name: cognos.ggcity.org User Name: evar

Page 159 of 195 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 23, 2021 and Jan 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2022 2:35:52 PM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676129 H4582 ANH THI PHAM 01/01/2022 $1,684.00 00676130 H4800 DAVID VU PHAM 01/01/2022 $1,699.00 00676131 H00150 DON PHU PHAM 01/01/2022 $2,517.00 00676132 H00182 JULIE NGOC PHAM 01/01/2022 $880.00 00676133 H3817 QUYEN PHAM 01/01/2022 $1,124.00 00676134 H1049 TUNG PHAM 01/01/2022 $1,944.00 00676135 H4786 HUNG PHAN 01/01/2022 $2,143.00 00676136 H4624 VAN KHANH PHAN 01/01/2022 $1,372.00 00676137 H00232 WILSON M PHAN 01/01/2022 $2,086.00 00676138 H00225 VICKY T PHAN-VO 01/01/2022 $2,856.00 00676139 H00231 PLATINUM TRI BLOC LLC 01/01/2022 $3,260.00 00676140 H4509 PLAZA WOODS, LLC 01/01/2022 $5,183.00 00676141 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 01/01/2022 $1,348.00 00676142 H3801 RANCHO ALISAL 01/01/2022 $1,713.00 00676143 H4353 RAYMOND AND LYNN RUAIS 01/01/2022 $893.00 00676144 H00110 SAN DIEGO HOUSING COMMISSION 01/01/2022 $2,321.43 00676145 H3488 CELESTE SCHWERMAN 01/01/2022 $999.75 00676146 H4448 SE AMSTER 01/01/2022 $1,093.00 00676147 H4241 SILO NORTHEAST, LLC 01/01/2022 $3,199.00 00676148 H4811 STONECREST POINT APTS 01/01/2022 $1,805.00 00676149 H4590 CATHY TA 01/01/2022 $2,875.00 00676150 H00147 DANNY HOANG TA 01/01/2022 $1,613.00 00676151 H4409 TERESINA APARTMENTS 01/01/2022 $1,202.00 00676152 H00113 THE HUNTINGTON PARTNERSHIP 01/01/2022 $1,439.00 00676153 H1959 THOMSON EQUITIES 01/01/2022 $1,243.00 00676154 H6710 THOMSON EQUITIES 01/01/2022 $2,353.00 00676155 H4720 TIC INVESTMENT COMPANY, LLC 01/01/2022 $1,944.00 00676156 H4726 TIC INVESTMENT COMPANY, LLC 01/01/2022 $8,217.00 00676157 H4616 VINH THAT TON 01/01/2022 $845.00 00676158 H00075 IVY TONNU-MIHARA 01/01/2022 $1,350.00 00676159 H3577 EDWARD T TRAN 01/01/2022 $962.00 00676160 H4688 ERIC TRAN 01/01/2022 $875.00 00676161 H4788 LONG QUOC TRAN 01/01/2022 $1,274.00 00676162 H3686 LIEN KIM TRAN-NGUYEN 01/01/2022 $1,053.00 Server Name: cognos.ggcity.org User Name: evar

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APARTMENTS
01/01/2022 $931.00
00676164 H4493 TRANG N TRINH 01/01/2022 $1,270.00 00676165 H00188 HUE AI TRUONG 01/01/2022 $1,448.00 00676166 H00056 LUCKY LUC TRUONG 01/01/2022 $1,225.00 00676167 H2187 THUAN BICH TRUONG 01/01/2022 $1,288.00 00676168 H2335 THUAN BICH TRUONG 01/01/2022 $3,991.00 00676169 H2410 SON BICH TRUONG 01/01/2022 $1,020.00 00676170 H0146 ANGELO S TURI 01/01/2022 $2,552.00 00676171 H00199 LISA TO VAN 01/01/2022 $1,443.00 00676172 H2982 MARCO VELASTEGUI 01/01/2022 $1,449.00 00676173 H3943 VILLA CAPRI ESTATES 01/01/2022 $2,034.00 00676174 H2717 THUA VINH 01/01/2022 $544.00 00676175 H4662 VISTA DEL SOL APARTMENTS 01/01/2022 $1,301.00 00676176 H9103 VISTA DEL SOL APTS 01/01/2022 $1,098.00 00676177 H1723 KIMCHI VO 01/01/2022 $1,678.00 00676178 H4327 THIEN T VO 01/01/2022 $867.00 00676179 H3476 TIN TRUNG VO 01/01/2022 $1,000.00 00676180 H1805 VPM BRIDGES APTS 01/01/2022 $266.00 00676181 H3637 VPM MANAGEMENT 01/01/2022 $1,210.00 00676182 H3088 VPM SHER LANE, LP 01/01/2022 $2,740.00 00676183 H00065 HUNG TRONG VU 01/01/2022 $1,727.00 00676184 H00146 LONG DUC VU 01/01/2022 $894.00 00676185 H00074 SU T VU 01/01/2022 $1,986.00 00676186 H2900 DANNY VU 01/01/2022 $1,763.00 00676187 H0719 NEIL E WEST 01/01/2022 $1,297.00 00676188 H1934 WINDSOR-DAWSON, LP 01/01/2022 $5,765.00 00676189 H3429 WINDWOOD KNOLL APARTMENTS 01/01/2022 $3,433.00 00676190 H00118 WOODBRIDGE APARTMENTS 01/01/2022 $1,408.00 00676191 H3506 WOODBURY SQUARE 01/01/2022 $1,650.00 00676192 H00190 JAIMIE L YIANG 01/01/2022 $1,423.00 EFT: 973 $2,894,515.64
Check: 204 $430,407.36
Total: 1,177 $3,324,923.00
Server Name: cognos.ggcity.org User Name: evar

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City of Garden Grove
Certificate of Warrants
Register Dates:
1/5/2022

This is to certify the demands covered by Wire numbers 00000866 through 00000876, EFT numbers 00019099 through 00019108, and check numbers 00676193 through 00676234 inclusive as listed on this register and have been verified by the Fi nance Di
vision as properly issued a nd bear all pr oper
signatures.

Note: Wire 00000869 was posted on 12/22/21.

Check numbers 00676231 & 00676232 were voided.

Finance Director
Patricia Song

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 3, 2022 and Jan 5, 2022
Report Generated on Jan 25, 2022 8:14:20 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000866 V00819 VERIZON WIRELESS-LA 01/05/2022 $12,668.69 00000867 V00792 SO CALIF GAS CO 01/05/2022 $22,015.16 00000868 V00792 SO CALIF GAS CO 01/05/2022 $475.75 00000870 V02152 EXPERT PAY CHILD SUPPO 01/05/2022 $1,691.06 00000871 V02091 MARYLAND CHILD SUPPORT 01/05/2022 $343.38 00000872 V02089 SHANNON WAINWRIGHT 01/05/2022 $553.85 00000873 V00789 SO CALIF EDISON CO 01/05/2022 $106,125.27 00000874 V00789 SO CALIF EDISON CO 01/05/2022 $2,733.51 00000875 V00792 SO CALIF GAS CO 01/05/2022 $50.00 00000876 PC000062 UNION BANK PCARD AUTO PAYMENT 01/05/2022 $31,447.50 00019099 V00430 CANNON CORPORATION 01/05/2022 $12,591.75 00019100 V00224 CDW-GOVERNMENT, INC 01/05/2022 $1,251.94 00019101 V01042 CHARLES P CROWLEY CO, INC 01/05/2022 $3,093.15 00019102 V00456 CIVOS, INC 01/05/2022 $49,750.00 00019103 V00679 ENTERPRISE FLEET MGMT, INC 01/05/2022 $3,435.01 00019104 V00376 FERNANDEZ, ANTHONY JORDAN 01/05/2022 $441.00 00019105 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 01/05/2022 $864.88 00019106 V01657 LYTLE SCREENPRINTING, INC 01/05/2022 $181.02 00019107 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 01/05/2022 $1,520.97 00019108 V01474 WEX BANK 01/05/2022 $1,499.37 00676193 V00280 ACA COMPLIANCE SERVICES, INC 01/05/2022 $1,106.25 00676194 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 01/05/2022 $180.71 00676195 V00635 ALL CITY MANAGEMENT SERVICES, INC 01/05/2022 $6,225.35 00676196 V00599 ARROW TOOLS FASTENERS & SAW, INC 01/05/2022 $4,031.17 00676197 V00033 AT&T CORP 01/05/2022 $22,503.79 00676198 V02425 CAFE ORANGE, INC 01/05/2022 $50,000.00 00676199 V01183 DEPARTMENT OF JUSTICE 01/05/2022 $541.00 00676200 V01372 EBIX, INC 01/05/2022 $173.77 00676201 V01375 EMPLOYMENT DEVELOPMENT DEPT 01/05/2022 $184.72 00676202 V00623 FAIR HOUSING FOUNDATION 01/05/2022 $3,734.43 00676203 V00412 FEDERAL EXPRESS CORP 01/05/2022 $80.15 00676204 V01379 FIVESTAR RUBBER STAMP ETC, INC 01/05/2022 $106.53 00676205 V02257 FRANCHISE TAX BOARD 01/05/2022 $75.00 00676206 V00143 FRYE SIGN CO 01/05/2022 $1,915.00 Server Name: cognos.ggcity.org User Name: evar

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 3, 2022 and Jan 5, 2022
Report Generated on Jan 25, 2022 8:14:20 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676207 V00054 GALLS LLC 01/05/2022 $181.90 00676208 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 01/05/2022 $596.15 00676209 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 01/05/2022 $6,000.00 00676210 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 01/05/2022 $2,550.00 00676211 V02719 KENNEDY E HOBSON 01/05/2022 $325.00 00676212 V00135 IMPERIAL SPRINKLER SUPPLY, INC 01/05/2022 $363.64 00676213 OTV001807 L.A. COUNTY SHERIFF'S DEPARTMENT 01/05/2022 $1,455.00 00676214 OTV001806 TRUNG LE 01/05/2022 $1,000.00 00676215 V01158 LITTLE SAIGON TET PARADE 01/05/2022 $1,000.00 00676216 V00299 LOOPNET 01/05/2022 $237.50 00676217 V02696 MANERI SIGN CO INC 01/05/2022 $9,607.12 00676218 V01171 NFPA 01/05/2022 $4,905.77 00676219 V01649 ORANGE COUNTY TRANSIT AUTHORITY 01/05/2022 $3,288.74 00676220 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 01/05/2022 $27,104.50 00676221 V00764 PETTY CASH - HUMAN RESOURCES 01/05/2022 $123.40 00676222 V01432 RAYMOND HANDLING SOLUTIONS, INC 01/05/2022 $108.00 00676223 V00163 RETAIL MARKETING SERVICES INC 01/05/2022 $2,083.00 00676224 V01497 SC SIGNS & SUPPLIES LLC 01/05/2022 $4,164.54 00676225 V00222 SCP DISTRIBUTORS, LLC 01/05/2022 $93.75 00676226 V01744 SITEIMPROVE, INC 01/05/2022 $5,928.29 00676227 V01061 SOUTHERN CALIFORNIA EDISON 01/05/2022 $1,915.10 00676228 V00795 SPARKLETTS 01/05/2022 $25.95 00676229 V01592 SPICERS PAPER, INC. 01/05/2022 $1,395.39 00676230 V00812 UNIFIRST CORP 01/05/2022 $8,990.05 00676233 V02358 UNIVERSAL WASTE SYSTEMS 01/05/2022 $86.68 00676234 V00527 WALTERS WHOLESALE ELECTRIC 01/05/2022 $23.26 EFT: 10 $74,629.09
Check: 50 $352,514.77
Total: 60 $427,143.86
Server Name: cognos.ggcity.org User Name: evar

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Agenda Item - 3.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Maria Stipe
Dept.: City Manager Dept.: City Manager
Subject: Second Public Hearing
regarding the Redistricting
Process post 2020
Census. (Action Item)
Date: 2/8/2022

OBJECTIVE
For the City Council to receive a report on community participation and feedback related to the redistricting process following the 2020 Census and to hold the second public hearing to receive public input.

BACKGROUND
After each decennial census, local governments must use new census data to redraw their City Council district lines to reflect how local populations have changed. Federal law requires that districts be nearly equal in population. The Fair Maps Act, Assembly Bill 849 (2019) requires cities and counties to engage their communities in the redistricting process by holding public hearings and/or workshops and doing public outreach, including to non-English-speaking communities.

David Ely of Compass Demographics, the firm that assisted the City in establishing its first City Council district map is guiding the City in establishing district boundaries based on the 2020 Census and in compliance with state and federal law.

DISCUSSION
In accordance with the City’s redistricting community engagement plan, the City conducted a public workshop on Saturday, January 29, 2022. Members of the community were encouraged to participate and provide input on the City Council election district map for the redistricting process.

During the workshop, Mr. Ely provided an overview of the redistricting process and the laws that apply to redistricting, including consideration of criteria such as geography, communities of interest, easily identifiable boundaries, and compactness.

He also reviewed the current City Council district map and shared that when the final 2020 Census data was published, it showed only a modest increase in the City’s population leaving the existing City Council voting districts well within allowable

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population parameters.

Mr. Ely went on to provide instructions on how the public can use mapping tools posted on the City’s redistricting webpage to create and submit proposed district maps and explanatory comments about plans that are submitted. The workshop was fully recorded on Zoom and can be accessed at the following link:
https://ggcity.org/redistricting.

During the redistricting workshop, several speakers spoke in favor of adjusting boundaries between existing Districts 3 and 4 so that the districts would be separated horizontally along Garden Grove Boulevard rather than vertically along Brookhurst Street. Speakers noted this would keep important communities of interest together, including Little Saigon, mobile home parks, multi-family residences, and lower–income populations.

During the workshop, Mr. Ely requested that anyone interested in providing maps email the City Clerk at [email protected] no later than the last public hearing date scheduled on March 8, 2022. He emphasized that the earlier proposed maps and related comments are submitted the better, so they can be included in the various considerations through the redistricting process.

A map of the current City Council districts and adjusted 2020 population information are attached. At this time, the City has not received any proposed maps from members of the public.

Next Steps

The City’s redistricting process is outlined in the City’s community engagement plan below and posted on the City’s webpage https://ggcity.org/redistricting. The webpage will continue to be updated as the City proceeds through the redistricting process, including posting all district map submittals.

EVENT DATE & TIME
First Public Hearing – Pre Draft Discussion,
Summary of Redistricting Law, Criteria, 2020
Census, and Process
Tuesday, January 11, 2022
7:00 p.m.

Public Workshop – Communities of Interest Saturday, January 29, 2022 10:00 a.m. – 12:00 p.m.

Second Public Hearing – Presentation of
Community Input and District Alternatives,
City Council Consideration and Direction
regarding Draft Map
Tuesday, February 8, 2022
7:00 p.m.

Third Public Hearing – Public Input on Draft
Map
Tuesday, February 22, 2022
7:00 p.m.

Fourth Public Hearing – Presentation of
proposed Ordinance and City Council
Member District Boundaries Map, City
Council First Reading
Tuesday, March 8, 2022
7:00 p.m.

Public Meeting – Second reading of Tuesday, March 22, 2022

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Ordinance and City Council Members District
Boundaries Map
7:00 p.m.

FINANCIAL IMPACT
Funds for the redistricting process and related district map updates are included in the current FY 2021-22 City budget.

RECOMMENDATION
It is recommended that the City Council:

Receive a report from David Ely, Compass Demographics, on community participation and feedback related to the redistricting process post 2020 Census; Conduct the second public hearing to receive public input on district boundaries.

ATTACHMENTS:

Description Upload Date Type File Name
Current City Council
District Map and 2020
Census Data
2/1/2022 Backup Material City_Council_District_Information.GG2021_(1).pdf

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•
•

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Garden Grove City Council Districts
District 1 2 3 4 5 6 Citywide
Population20 Adjusted 28802 29085 28732 29321 28384 28022 172346 Deviation 78 361 8 597 -340 -702 1299
% Deviation 0.3% 1.3% 0.0% 2.1% - 1.2% -2.4% 4.5%
Latino 26.2% 32.9% 27.3% 30.2% 46.6% 61.8% 37.3%
White 36.5% 18.7% 12.3% 9.9% 13.9% 6.9% 16.4%
Black 1.5% 1.2% 1.2% 0.8% 1.2% 0.9% 1.1%
Asian 32.7% 44.8% 57.4% 57.4% 36.5% 28.9% 43.1%
Citizen Voting Age 2019
Latino 16.8% 21.5% 15.0% 23.0% 37.1% 50.4% 26.7%
White 49.1% 31.0% 18.6% 16.7% 22.5% 15.2% 25.9%
Black 2.1% 1.0% 1.5% 0.4% 0.9% 1.5% 1.2%
Asian 31.2% 45.3% 63.2% 58.3% 37.9% 32.5% 44.9%
All Other 0.8% 1.2% 1.7% 1.6% 1.5% 0.5% 1.2%

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Garden Grove City Council Districts
Population Deviation % with 2020 Adjusted Population
©2016 CALIPER

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Garden Grove City Council Districts
District 1 2 3 4
2010 Census
Population 28303 28677 28356 28802
Deviation -178 196 -125 321
% Deviation -0.6% 0.7% -0.4% 1.1%
2020 Census
Population 28751 29017 28673 29257
Deviation 93 359 15 599
% Deviation 0.3% 1.3% 0.1% 2.1%
2020 Adjusted
Population 28802 29085 28732 29321
Deviation 78 361 8 597
% Deviation 0.3% 1.3% 0.0% 2.1%
5 6
28587 28158
106 -323

0.4% - 1.1%
28307 27944
-351 -714
-1.2% -2.5%
28384 28022
-340 -702
-1.2% -2.4%
Citywide
170883
644

2.3%
171949
1313

4.6%
172346
1299

4.5%
Max Deviation
%
Max Deviation
%
Max Deviation
%

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Garden Grove City Council Districts
2020 Census State Adjusted Population
Hawaiian Multi
White Black American Pacific Other Race 2020 Census Unadjusted District Population Deviation % Deviation Latino Asian Minority Indian Islander Race Population
1 28802 78 0.3% 26.2% 36.5% 1.5% 0.9% 32.7% 0.4% 1.0% 0.7% 28751 99.8% 2 29085 361 1.3% 32.9% 18.7% 1.2% 0.5% 44.8% 0.6% 0.7% 0.5% 29017 99.8% 3 28732 8 0.0% 27.3% 12.3% 1.2% 0.4% 57.4% 0.6% 0.6% 0.4% 28673 99.8% 4 29321 597 2.1% 30.2% 9.9% 0.8% 0.4% 57.4% 0.6% 0.4% 0.3% 29257 99.8% 5 28384 -340 -1.2% 46.6% 13.9% 1.2% 0.5% 36.5% 0.5% 0.5% 0.4% 28307 99.7% 6 28022 -702 -2.4% 61.8% 6.9% 0.9% 0.2% 28.9% 0.4% 0.6% 0.3% 27944 99.7% 2020 Census State Adjusted Voting Age Population 2019 Tabulation Citizen Voting Age Population I Hawaiian Multi
White Black American Pacific Other Race White Black All Other District Latino Indian Asian Minority Latino Asian Islander Race
1 23.4% 39.4% 1.3% 1.0% 33.0% 0.4% 1.0% 0.5% 16.8% 49.1% 2.1% 31.2% 0.8% 2 30.2% 21.0% 1.2% 0.4% 45.4% 0.6% 0.7% 0.4% 21.5% 31.0% 1.0% 45.3% 1.2% 3 24.6% 13.6% 1.2% 0.4% 58.6% 0.6% 0.5% 0.4% 15.0% 18.6% 1.5% 63.2% 1.7% 4 27.6% 11.2% 0.8% 0.4% 58.8% 0.5% 0.4% 0.3% 23.0% 16.7% 0.4% 58.3% 1.6% 5 43.3% 15.8% 1.2% 0.6% 37.8% 0.5% 0.6% 0.3% 37.1% 22.5% 0.9% 37.9% 1.5% 6 57.4% 8.4% 1.0% 0.3% 31.8% 0.4% 0.6% 0.2% 50.4% 15.2% 1.5% 32.5% 0.5% 2019 American Community Survey Socio-economic Characteristics Household Income Education Level Language Spoken at Home Less than $35K to $75K to $150K or Income No High No College Any College Owner Other Asian District Below Unemployed School Occupied English Only Spanish $35K $74,999 $149,999 More Degree Degree Language Language Poverty Diiploma Housing 1 22.1% 24.8% 30.0% 23.1% 10.3% 4.7% 16.4% 45.5% 38.1% 63.3% 57.8% 11.1% 28.8% 2.3% 2 24.7% 26.9% 30.7% 17.7% 16.3% 4.0% 23.4% 48.4% 28.2% 61.9% 34.6% 26.1% 37.2% 2.0% 3 29.4% 29.0% 27.6% 14.0% 17.5% 6.5% 26.3% 42.2% 31.5% 43.9% 27.1% 18.3% 51.2% 3.3% 4 27.1% 31.0% 28.6% 13.3% 13.5% 4.5% 26.8% 44.6% 28.6% 50.4% 23.6% 24.4% 49.7% 2.3% 5 22.4% 26.9% 36.7% 14.0% 13.3% 4.6% 24.9% 46.8% 28.3% 56.3% 29.5% 41.7% 27.2% 1.7% 6 24.2% 33.2% 34.2% 8.4% 13.9% 3.6% 34.5% 45.1% 20.4% 40.5% 21.3% 53.6% 24.4% 0.7% Agenda Item - 4.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Award a contract to Elecnor
Belco Electric, Inc., for the
construction of Project No.

CP-1292000, Traffic Signal
Installation and Modifications
at Various Locations FY 21-

22. (Cost: $1,276,196)
(Action Item)
Date: 2/8/2022

OBJECTIVE
For City Council to award a contract to Elecnor Belco Electric, Inc. for construction of Project No. CP-1292000, Traffic Signal Installation and Modifications at Various Locations FY 21-22.

BACKGROUND
Project No. CP-1292000 consists of the installation of a new traffic signal at Chapman Avenue/Lamplighter Street and traffic signal modifications at Euclid Street/Stanford Avenue, Garden Grove Boulevard/Casa Linda Lane, Garden Grove Boulevard/Gilbert Street and Brookhurst Street/Stanford Avenue. The project involves installing new signal equipment, poles, cabinets, conduits, cables and vehicle video detection. As part of the improvements, striping will be modified and curb ramps will be constructed to meet ADA requirements.

DISCUSSION
Staff solicited bids for this project pursuant to Municipal Code Section

2.50.100. Seven (7) qualified bids were received by the City Clerk's office. The bids were opened at 11:00 a.m. on January 12, 2022. The lowest qualified bidder is Elecnor Belco Electric, Inc., with a total bid of $1,276,196. This bid is within the current project budget.

The licenses, references and all other documentation of the contractor have been reviewed and verified by staff, and found to be in order. This contract will comply with the City’s Community Workforce Agreement.

The anticipated contract work is as follows:

Award Contract February 8, 2022

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Begin Construction (estimated) March 7, 2022
Complete Construction (estimated) October 10, 2022

FINANCIAL IMPACT
There is no financial impact to the General Fund. This improvement is included in the Capital Improvement budget and is funded by traffic mitigation fees and red light enforcement fees.

RECOMMENDATION
It is recommended that the City Council:

Award a Contract to Elecnor Belco Electric, Inc., in the amount of $1,276,196, for construction of Project No. CP-1292000, Traffic Signal Installation and Modifications at Various Locations FY 21-22; and
Authorize the City Manager to execute the agreement and make minor modifications as appropriate thereto, on behalf of the City.

By: Ken Vu, P.E., Associate Engineer
ATTACHMENTS:

Description Upload Date Type File Name
BID SUMMARY 1/31/2022 Backup Material 2-8-22_bidsummarysheet.pdf AGREEMENT 1/31/2022 Agreement Project_CP1292000_Agreement_(1).pdf

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•
•

CITY OF GARDEN GROVE

PUBLIC WORKS DEPARTMENT
Engineering Division

BID SUMMARY SHEET

FOR

TRAFFIC SIGNAL INSTALLATION AND MODIFICATIONS
AT VARIOUS LOCATIONS FY 21-22
PROJECT NO. CP-1292000

BID OPENING: DATE: January 12, 2022 TIME: 11:00 A.M.

ENGINEER’S ESTIMATE: $ 1,350,000.00

Bidder’s Name

Total Bid
%
Under/Over
Engrs. Est
1 Elecnor Belco Electric, Inc., Chino CA $1,276,196.00 5.5% under 2 Alfaro Communication Construction, Inc., Compton CA $1,298,000.00 3.9% under 3 Comet Electric, Chatsworth CA $1,312,122.00 2.8% under 4 MSL Electric, Inc. Anaheim CA $1,348,900.00 0.1% under 5 California Professional Engineering, Inc., La Puente CA $1,369,157.00 1.4% over 6 Select Electric, Inc., Vista CA $1,465,750.00 8.6% over 7 Crosstown Electrical & Data, Inc., Irwindale CA $1,588,347.00 17.7% over

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C O N S T R U C T I O N A G R E E M E N T

THIS AGREEMENT is made this day of by the CITY OF GARDEN GROVE, a municipal corporation, ("CITY"), and ELECNOR BELCO ELECTRIC, INC. hereinafter referred to as ("CONTRACTOR").

RECITALS:

The following recitals are a substantive part of this Agreement:

1. This Agreement is entered into pursuant to Garden Grove City Council Authorization dated .

2. CITY desires to utilize the se rvices of CONTRACTOR to furnis h material, equipment, and labor for the Traffic Signal Installation and Modifications at Various Locations FY 21-22, City Project No. CP-1292000.

3. CONTRACTOR is qualified by virtue of experience, training, e ducation, and expertise to accomplish services.

AGREEMENT
THE PARTIES MUTUALLY AGREE AS FOLLOWS:

5.1 General Conditions. CONTRACTOR certifies and agrees that all the terms, conditions and obligations of the Contract Documents as hereinafter defined, the location of the job site, and the conditions under which the work is to be performed have been thoroughly reviewed, and enters into this Contract based upon CONTRACTOR'S investigation of all such matters and is in no way relying upon any opinions or representations of CITY. It is agreed that this Contract represents the entire agreement. It is further agreed that the Contract Documents including the Notice Inviting Bids, Special Instructions to Bidders, if any, Plans, Specifications, and CONTRACTOR's Proposal, are incorporated in this Contract by reference, with the same fo rce and effect as if the same were set forth at length herein, and that CONTRACTOR and its subcontractors, if any, will be and are bound by any and all of said Contract Documents insofar as they relate in any part or in any way, directly or indirectly, to the work covered by this Contract.

"Project" as used herein defines the entire scope of the work covered by all the Contract Documents. Anything mentioned in the Specifications and not indicated in the Plans, or indicated in the Plans and not mentioned in the Specifications, shall be of like effect as if indicated and mentioned in both. In case of discrepancy in the Plans or Specifications, the matter shall be immediately submitted to CITY’S Engineer, without whose decision CONTRACTOR shall not adjust said discrepancy save only at CONTRACTOR'S own risk and expense. The decision of the Engineer shall be final.

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5.2 Materials and Labor. CONTRACTOR shall furnis h, under the conditions expressed in the Plans and Specificatio ns, at CONTRACTOR'S own expense, all labor and materials necessary, except such as are mentioned in the Specifications to be furnished by the CITY, to constr uct and complete the project, in good workmanlike and substantial order. If CONTRACTOR fails to pay for labor or materials when due, CITY may settle su ch claims by making demand upon the surety to this Agreement. In the event of the failure or refusal of the surety to satisfy said claims, CITY may settle them directly and deduct the amount of payments from the Contract price and any amounts due to CONTRACTOR. In the event CITY receives a stop notice from any laborer or material supplier alleging non-payment by CONTRACTOR, CITY shall be entitled to deduct all of its costs and expenses incurred relating thereto, including but not limited to administrative and legal fees.

5.3 Project. The PROJECT is described as: Traffic Signal Installation and Modifications at Various Locations FY 21-22, City Project No. CP-1292000.

5.4 Plans and Specifications. The work to be done is shown in a set of detailed Plans and Specifications entitled: Traffic Signal Installation and Modifications at Various Locations FY 21-22, City Project No. CP-1292000. Said Plans and Specifications and any revision, amendments or addenda thereto are attached hereto and incorporated herein as part of this Contract and referred to by reference. The work to be done must also be in accordance with the General Provisions, Standard Specifications and Standard Plans of the CITY, which are also incorporated herein and referred to by, reference.

5.5 Time of Commencement and Completion. CONTRACTOR shall have ten (10) working days from the award of the Contract to execute the Contract and supply the CITY with all the document s and information required by the Instructions to Bidders and the other Contract Documents, including but not limited to, the necessary bonds and insurance certificates and endorsements.

Once the CITY receives the executed contract and all of the other properly drafted and executed documents and information, it may issue a Notice to Proceed to the CONTRACTOR. If CONTRACTOR refuses or fails to provide the required documents and information within the ten (10) city working days, the CITY may then rescind the award of the Contract and then award the Contract to the next lowest responsive and responsible bidder.

The Contract time shall commence on the fifteenth (15
th) calendar day
following the Notice to Proceed issued by the City and the CONTRACTOR agrees to submit shop drawings within fourteen (14) calendar days. The working day clock for both projects starts on the same day, fifteen calendar days after the Notice to Proceed is issued. The CONTRACTOR shall diligently prosecute the work within eighty (80) working days to completion as required per the plans and specifications excluding delays caused or authorized by the CITY as set forth in Sections 5.7, 5.8 and 5.9 hereof.

5.6 Time is of the Essence. Time is of the essence of this Contract.

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Contractor shall have fourteen (14) calendar days from the award of the Contract to execute the Contract and supply CITY with all of the documents and information required by the Instructio n to Bidders and the other Contract Documents, including but not limited to, the necessary bonds and insurance certificates and endorsements. Once the CITY receives the executed Contract and all of the other properly drafted and executed documents and information, it may issue a Notice to Proceed to the CONTRACTOR. If CONTRACTOR refuses or fails to execute the Contract or refuses or fails to provide the required documents and information within the fourteen (14) calendar days, the CITY may then rescind the award of the Contract and then award the Contract to the next lowest responsible and responsive bidder.

As required by the Contract Documents, CONTRACTOR shall prepare and obtain approval of all shop drawings, details and samples, and do all other things necessary and incidental to the prosecution of CONTRACTOR'S work in conformance with an approved construction progress schedule. CONTRACTOR shall coordinate the work covered by th i s C o n t r a c t w i t h t h a t o f a l l o t h e r CONTRACTORs, subcontractors and of the CITY, in a manner that will facilitate the efficient completion of the entire work in accordance with Section 5.5 herein.

CITY shall have complete control of the premises on which the work is to be performed and shall have the right to decide the time or order in which the various portions of the work shall be installed or the priority of the work of other subcontractors, and, in general, all matters representing the timely and orderly conduct of the work of CONTRACTOR on the premises.

5.7 Excusable Delays. CONTRACTOR shall be ex cused for any delay in the prosecution or completion of the Project caused by acts of God; inclement weather; damages caused by fire or other casualty for which CONTRACTOR is not responsible; any act of negligence or de fault of CITY; failure of CITY to make timely payments to CONTRACTOR; late delivery of materials required by this CONTRACT to be furnished by CITY; combined action of the workers in no way caused by or resulting from default or collusion on the part of CONTRACTOR; a lockout by CITY; or any other delays unforeseen by CONTRACTOR and beyond CONTRACTOR'S reasonable control.

CITY shall extend the time fixed in Section 5.5 herein for completion of the Project by the number of days CONTRACTOR has thus been delayed, provided that CONTRACTOR presents a written request to CITY for such time extension within fifteen (15) days of the commencement of such dela y and CITY finds that the delay is justified. CITY'S decision will be conclusive on the parties to this Contract.

Failure to file such request within the time allowed shall be deemed a waiver of the claim by CONTRACTOR.

No claims by CONTRACTOR for addition al compensation or damages for delays will be allowed unless CONTRACTOR sati sfies CITY that such delays were unavoidable and not the result of any action or inaction of CONTRACTOR and that CONTRACTOR took all available measures to mitigate such damages. Extensions of time and extra compensation as a result of incurring undisclosed utilities would

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be determined in accordance with SPECIAL PROVISIONS and Section 3-3 of the Standard Specifications for Public Works Construction Latest Edition (GREEN BOOK). The CITY’S decision will be conclusive on all parties to this Contract.

5.8 Extra Work. The Contract price includes compensation for all work performed by CONTRACTOR, unless CONTRACTOR obtains a written change order signed by a designated representative of CITY specifying the exact nature of the extra work and the amount of extra compensation to be paid all as more particularly set forth in Section 5.9 hereof.

CITY shall extend the time fixed in Section 5.5 for completion of the Project by the number of days reasonably required for CONTRACTOR to perform the extra work, as determined by CITY’S Engineer. The decision of the Engineer shall be final.

5.9 Changes in Project.

5.9.1 CITY may at any time, without notice to any surety, by written order designated or indicated to be a change order, make any change in the work within the general scope of the Contract, including but not limited to changes:
a. In the Specifications (inc luding drawings and designs); b. In the time, method or manner of performance of the work; c. In the CITY -furnished facilities, equipment, materials, services or site; or
d. Directing acceleration in the performance of the work.

If CONTRACTOR believes that the written order issued as part of this Section 5.9.1 has caused an increase in costs or time, the CONTRACTOR shall submit a written request for equitable adjustment to the CITY that includes a detailed cost breakdown and time impact analysis in sufficient detail to allow the CITY to analyze the request. Said notice shall be submitted via certified mail with in twenty (20) days of the CONTRACTOR’S receipt of the written order. CONTRACTOR’S failure to submit the written request for equitable adjustment within the required twenty (20) days shall constitute a waiver of any potential change order or claim for said alleged change. The CITY shall review CONTRACTOR’S request and shall provide a written response within thirty (30) days of receipt of the request either approving or denying the request.

5.9.2 A change may also be any other conflict, difficulty or issue which the CONTRACTOR believes caused any change to the CONTRACTOR’S costs or project schedule, provided CONTRACTOR gives the CITY written notice and a request for equitable adjustment that includes a detailed cost breakdown and time impact analysis in sufficient detail to allow the CITY to analyze the request. The notice shall also state the date the CONTRACTOR became aware of the issue, circumstances and source of the issue and that CONTRACTOR regards the issue as a change order.

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Said written notice shall be delivered to the CITY via certified mail within twenty (20) days of CONTRACTOR’S first notice of the issue.

CONTRACTOR’S failure to submit the notice, which includes the written request for equitable adjustment with in the required twenty (20) days shall constitute a waiver of any potential change order or claim for said alleged change. The CITY shall review CONTRACTOR’S request and shall provide a written response within thirty (30) days of receipt of the request either approving or denying the request.

5.9.3 Except as provided in this Section 5.9, no order, statement or conduct of the CITY or its representatives shall be treated as a change under this Section 5.9 or entitle CONTRACTOR to an equitable adjustment.

5.9.4 Except for claims based on defective specifications, no claim for any change under paragraph 5.9.1 or 5.9.2 above shall be allowed for any work performed more than 20 days before the CONTRACTOR gives written notice as required in paragraphs 5.9.1 and 5.9.2. In the case of defective specifications for which the CITY is responsible, the equitable adjustment shall include any increased direct cost CONTRACTOR reasonably incurred in attempting to comply with those defective specifications.

5.9.5 If CONTRACTOR intends to assert a claim for an equitable adjustment under this Section 5.9, it must, within thirty (30) days after receipt of a denial of a request for equitable adjustment under paragraphs 5.9.1 and

5.9.2, submit a written statement to the CITY setting forth the general nature and monetary extent of such claim. The CITY may extend the 30-day period. CONTRACTOR’S failure to submit the notice of a claim, within the required thirty (30) days shall constitute a waiver of the claim by the CONTRACTOR.

5.9.6 No claim by CONTRACTOR for an equitable adjustment shall be allowed if made after final payment under this Agreement.

5.9.7 CONTRACTOR hereby agrees to make any and all changes, furnish the materials and perform the work that CITY may require without nullifying this Contract. CONTRACTOR shall adhere strictly to the Plans and Specifications unless a change there from is authorized in writing by the CITY. Under no condition shall CONT RACTOR make any changes to the Project, either in additions or deductions, without the written order of the CITY and the CITY shall not pay for any extra charges made by CONTRACTOR that have not been agreed upon in advance in writing by the CITY. CONTRACTOR shall submit immediately to the CITY written copies of its firm's cost or credit proposal for change in the work.

Disputed work shall be performed as ordered in writing by the CITY and the proper cost or credit breakdowns therefore shall be submitted without delay by CONTRACTOR to CITY.

5.10 Liquidated Damages for Delay. The parties agree that if the total work called for under this Contract, in all parts and requirements, is not completed within the

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time specified in Section 5.5 herein, pl us the allowance made for delays or extensions authorized under Sections 5.7, 5.8 and 5.9 herein, the CITY will sustain damage which would be extremely difficult and impractical to ascertain.

The parties therefore agree that CONTRACTOR will pay to CITY the sum of One thousand five hundred Dollars ($1,500.00) per day for each and every calendar day during which completion of the project has not been completed within eighty (80) working day period. CONTRACTOR agrees to pay such liquidated damages and further agrees that CITY may offset the amount of liquidated damages from any monies due or that may become due CONTRACTOR under the Contract.

5.11 Contract Price and Method of Payment.

CITY agrees to pay and the CONTRACTOR agrees to accept as full consideration for the faithful performance of this Contract, subject to any subsequent additions or deductions as provided in approved change orders, the sum of one million_two hundred seventy six thousand one hundred ninety six dollars and no cents ($1,276,196.00) as itemized in the bid proposal.

Progress payments shall be made to the CONTRACTOR on a monthly basis for each successive month as the work progresses. The CONTRACTOR shall be paid such sum as will bring the total payments received since the commencement of the work up to ninety-five percent (95%) of the value of the work completed, less all previous payments, provided that the CONTRACTOR submits the request for payment prior to the end of the day required to meet the payment schedule. The CITY will retain five percent (5%) of the amount of each such progress estimate and material cost until 30 days after the recordation of the Notice of Completion.

Payments shall be made on demands dr awn in the manner required by law, accompanied by a certificate signed by the CITY’S Engineer, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract. Partial payments of the Contract price shall not be considered as an acceptance of any part of the work.

5.12 Substitution of Securities in Lieu of Retention of Funds. P u r s u a n t t o California Public Works Contract Code § 22300, the CONTRACTOR will be entitled to post approved securities with the CITY or an approved financial institution in order to have the CITY release funds retained by the CITY to ensure performance of the Contract. CONTRACTOR shall be required to execute an addendum to this Contract together with escrow instructions and any other documents in order to effect this substitution.

5.13 Completion. Within 10 days after the contract completion date of the Project, CONTRACTOR shall file with the CITY’S Engineer its affidavit stating that all workers and persons employed, all firms supplying materials, and all subcontractors upon the Project have been paid in full, and that there are no claims outstanding against the Project for either labor or material, except those certain items, if any, to be set forth in an affidavit covering disputed claims, or items in connection with Stop Notices which have been filed under the provisions

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of the statutes of the State of California. CITY may require affidavits or certificates of payment and/or releases from any subcontractor, laborer or material supplier.

5.14 CONTRACTOR 's Employees Compensation

5.14.1 General Prevailing Rate. CITY has ascertained CONTRACTOR shall comply with all applicable requirements of Division 2, Part 7, Chapter 1 of the California Labor Code and all applicable federal requirements respecting the payment of prevailing wages. If there is a difference between the minimum wage rates pr edetermined by the Secretary of Labor and the prevailing wage rates determined by the Director of the Department of Industrial Relations (DIR) for similar classifications of labor, the CONTRACTOR and its Suco ntractors shall pay not less than the higher wage rate. The DIR will not accept lower State wage rates not specifically included in the Fe deral minimum wage determinations.

This includes "helper" (or other classifications based on hours of experience) or any other classification not appearing in the Federal Wage determinations. Where Feder al wage determinations do not contain the State wage rate determination otherwise available for use by the CONTRACTOR and Subcontractors, the CONTRACTOR and its Subcontractors shall pay not less than the Federal Minimum wage rate which most closely approximates the duties of the employees in question."

5.14.2 Forfeiture for Violation. CONTRACTOR shall, as a penalty to the CITY, forfeit one hundred dollars ($100.00) for each calendar day or portion thereof for each worker paid (either by the CONTRACTOR or any subcontractor under it) less than the prevailing rate of per diem wages as set by the Director of Industrial Relations, in accordance with Sections 1770-1780 of the California Labor Code for the work provided for in this Contract, all in accordance with Se ction 1775 of the Labor Code of the State of California.

5.14.3 Apprentices. Section 1777.5, 1777.6 and 1777.7 of the Labor Code of the State of California, regarding the employment of apprentices is applicable to this Contract and the CONTRACTOR shall comply therewith; provided, however, that this requirement shall not apply if and/or to the extent that the Contract of the general CONTRACTOR, or the contracts of specialty contractors not bidding fo r work through a general or prime contractor involve less than thirty thousand dollars ($30,000.00).

5.14.4 Workday. In the performance of this Contract, not more than eight (8) hours shall constitute a day's work, and CONTRACTOR shall not require more than eight (8) hours of labor in a day from any person employed by him hereunder except as provided in paragraph (5.14.2) above.

CONTRACTOR shall conform to Article 3, Chapter 1, Part 7 (Sections 1810 et seq.) of the Labor Code of the State of California and shall forfeit to the CITY as a penalty, the sum of twenty-five Dollars ($25.00) for each Commen
language

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] _____________________________________________________________ ---c worker employed in the execution of this Contract by CONTRACTOR or any subcontractor for each calendar day during which any worker is required or permitted to labor more than eight (8) hours in any one calendar day and forty (40) hours in any one week in violation of said Article. CONTRACTOR shall keep an accurate record showing the name and actual hours worked each calendar day and each calendar week by each worker employed by CONTRACTOR in connection with the Project.

5.14.5 Record of Wages: Inspection. C O N T R A C T O R a g r e e s t o m a i n t a i n accurate payroll records showing the name, address, social security number, work classification, straight-time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker or other employee employed by it in connection with the Project and agrees to require that each of its subcontractors does the same. The applicable CONTRACTOR or subcontractor or its agent having authority over such matters shall certify all payroll records as accurate. CONTRACTOR further agrees that its payroll records and those of its subcontractors shall be available to the employee or employee's representative, the Division of Labor Standards Enforcement, and the Division of Apprenticeship Standards and shall comply with all of the provisions of Labor Code Section 1776, in general.

CONTRACTOR shall comply with all of the provisions of Labor Code Section 1776, and shall submit payroll records to the Labor Commissioner pursuant to Labor Code section 17 71.4(a)(3). The CONTRACTOR shall submit copies of certified payroll reports and cancelled checks for labors, every two weeks to the Engineer. Certified payroll and cancelled checks submittals are due one month after start of construction and every two weeks thereafter. If the certified payroll and cancelled checks are not submitted, the CONTRACTOR will be notified that compliance is required within five (5) working days or contract work must cease. The CITY will not be responsible for any delay or acceleration charges or any incurred costs or damages as a resu lt of the work stoppage due to CONTRACTOR’s failure to comply. Work shall be ceas ed in an orderly, safe fashion with all vehicle access restored. Should this not occur, CITY will correct the deficiencies and dedu ct the cost from funds due to the CONTRACTOR. In addition, no progress payment shall be made until the copies of certified payroll reports and cancelled checks are submitted.

5.14.6 Contractor Registration. CONTRACTOR and its subcontractors must be registered with the California Department of Industrial Relations pursuant to Labor Code Section 1725.5. This Agreement shall not be effective until CONTRACTOR provides proof of registration to the CITY.

5.14.7 Posting of Job Site Notices. CONTRACTOR shall comply with the job site notices posting requirements established by the Labor Commissioner pursuant to Title 8, California Code of Regulations Section 16461(e) or other regulation promulgated pursuant to Labor Code Section 1771.4(a) (2).

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5.14.7 Notice of DIR Compliance Monitoring and Enforcement. Pursuant to Labor Code Section 1771.4, this Project is subject to compliance monitoring and enforcement by the California Department of Industrial Relations.

5.15 Surety Bonds. CONTRACTOR shall, prior to entering into performance of this Agreement, furnish a performance bond, on the CITY's bond form in the amount of one hundred percent (100%) of the Cont ract price, to guarantee the faithful performance of the work, and a payment bond, on the CITY's form in the amount of one hundred percent (100%) of the Contract price, to guarantee payment of all claims for labor and materials furnished. Bonds submitted on any form other than the CITY's form will be rejected. The required bonds shall be from a surety licensed to do business in the State of California and with a current A.M. Best's rating of A-, VII. This Contract shall not become effective until such bonds are supplied and approved by the CITY."

5.16 Insurance.

5.16.1 COMMENCEMENT OF WORK. CONTRACTOR shall not commence work under this Agreement until all certificates and endorsements have been received and approved by the CITY. All insurance required by this Agreement shall contain a statement of obligation on the part of the carrier to notify the city of any material change, cancellation, or termination at least thirty (30) days i n a d v a n c e . A waiver of subrogation shall be provided by the insurer for each policy waiving subrogation against CITY, its officers, officials, employees, agents, and volunteers for this contract and all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by the CITY, Claims made and modified occurrence policies shall not be accepted for any policy. All Subcontractors shall be required to provide and maintain the same insurances as required of CONTRACTOR under this contract. CONTRACTOR shall be required to collect and maintain all required insurances from all Subcontractors.

5.16.2 CONTRACTOR is aware of the provis ions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for Workers’ Compensation or undertake self-insurance in accordance with the provisions of that Code, and will comply with such provisions before commencing the performance of the work of this Contract.

5.16.3 CONTRACTOR and all Subcontractors shall carry workers' compensation insurance for the protection of its employees during the progress of the work. The insurer shall waive its rights of subrogation against the CITY, its officers, officials, employees, agents, and volunteers for this contract and all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by the CITY, and shall issue a waiver of subrogation.

5.16.4 Before CONTRACTOR performs any work at, or prepares or delivers materials to, the site of construction, CONTRACTOR shall furnish:

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Additional Insured Endorsements, ongoing and products-completed operations, for the Commercial General Liability policy , including mobile equipment and not excluding XCU. Endorsements shall designate CITY, its officers, officials, employees, agents, and volunteers for this contract and all public a gencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by the CITY, as additional insureds for liability arising out of work or operations performed by or on behalf of the CONTRACTOR.

CONTRACTOR shall provide to CITY proof of insurance and endorsement forms that conform to CITY’s requirements, as approved by the CITY. (Form CG 20 26 07 04 & Form CG 20 37 07 04 or equivalent) (Claims made and modified occurrence policies are not
acceptable; Insurance companies must be acceptable to CITY and have a minimum A.M. Best Guide rating of A-, class VII or better, as approved by CITY).

An Additional Insured Endorsement for an Automobile Liability policy and shall designate CITY, its officers , officials, employees, agents, and volunteers for this contract and all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by the CITY, as additional insureds for automobiles owned, leased, hired, or borrowed by the CONTRACTOR. CONTRACTOR shall provide to CITY proof of insurance and endorsement forms that conform to CITY’s requirements, as approved by the CITY. (Form CA 20 48 02 99 or equivalent) (Claims made and modified occurrence policies are not acceptable; Insurance companies must be acceptable to CITY and have a minimum A.M. Best Guide rating of A-, class VII or better, as approved by CITY).

A Loss Payee Endorsement for the Course of Construction policy designating the City of Garden Grove as Loss Payee. ( Claims made and modified occurrence policies are not acceptable; Insurance companies must be acceptable to CITY and have a minimum A.M. Best Guide rating of A-, class VII or better, as approved by CITY).

In the event any of CONTRACTOR’S underlying policies do not meet policy limits as required here in , CONTRACTOR shall provide the schedule of underlying polices for a follows form excess liability policy, state that the excess policy follows form on the insurance certificate, and an additional insured endorsement for the excess liability policy designating CITY, its officers , officials, employees, agents, and volunteers for this contract and all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by the CITY, as additional insureds. ( Claims made and modified occurrence policies are not acceptable; Insurance companies must be acceptable to CITY and have a minimum A.M. Best Guide rating of A-, class VII or better, as approved by CITY).

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For any claims related to this Project, the CONTRACTOR’s insurance coverage shall be prim ary insurance as respects CITY, its officers, officials, employees, agents, and volunteers for this contract and all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by the CITY. Any insurance or self-insurance maintained by the CITY, its officers, officials, employees, agents, and volunteers for this contract and all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by the CITY, shall be excess of the CONTRACTOR’s insurance and not contribute with it.

5.16.5 Before CONTRACTOR performs any work at, or prepares or delivers materials to, the site of construction, CONTRACTOR shall furnish:

CONTRACTOR shall maintain all of the foregoing insurance coverage in force until the work under this Co ntract is fully completed. The requirement for carrying the foregoing insurance shall not derogate from the provisions for indemnification of CITY by CONTRACTOR under Section

5.17 of this Contract. Notwithstanding nor diminishing the obligations of CONTRACTOR with respect to th e foregoing, CONTRACTOR shall subscribe for and maintain in full force and effect during the life of this Contract, the following insurance in amounts not less than the amounts specified and issued by a company admitted and licensed in California and having a Best's Guide Rating of A-Class VII or better (claims made and modified occurrence policies are not acceptable):

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Workers’ Compensation As required by the State of
California.

Employer’s Liability

Not less than $1,000,000 per
accident for bodily injury or disease.

Commercial General Liability
(including on-going operations, products
- completed operations, and mobile
equipment, and not excluding XCU)

Not less than $5,000,000 per
occurrence for bodily injury,
personal injury and property
damage.

Automobile Liability, for all automobiles
including non-owned and hired vehicles

Not less than $2,000,000 combined
single limit for bodily injury and
property damage.

Follows Form Excess Liability

Required for any underlying policy
that does not meet the underlying
policy limits required herein.

If contractor maintains higher insurance limits than the minimums shown above, CONTRACTOR shall provide coverage for the higher limits otherwise maintained by the CONTRACTOR.

CITY or its representatives shall at all times have the right to inspect and receive a certified copy of all said policies of insurance, including certificates and endorsements at CONTRACTORS sole cost and expense. CONTRACTOR shall pay the premiums on the insurance hereinabove required.

5.17 Risk and Indemnification. All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of CONTRACTOR alone. CONTRACTOR agrees to save, indemnify and keep the CITY, its Officers, Agents, Employees, Engineers, and Consultants for this Contract, and all public agencies from whom permits will be obtained and their directors, Officers, Agents and Employees harmless against any and all liability, claims, judgments, costs and demands, including demands arising from injuries or death of persons (CONTRACTOR'S employees included) and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by CONTRACTOR, save and except claims or litigation arising through the sole negligence or sole willful misconduct of CITY and will make good to reimburse CITY for any expenditures, including reasonable attorneys' fees CITY may incur by reason of such matters, and if requested by CITY, will defend any such suits at the sole cost and expense of CONTRACTOR.

5.18 Termination.

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5.18.1 This Contract may be terminated in whole or in part in writing by the CITY for its convenience, provided that the CONTRACTOR is given (1) not less than ten (10) calendar days written notice (delivered by certified mail, return receipt requested) of intent to terminate, and (2) an opportunity for consultation with the terminating party prior to termination.

5.18.2 If termination for default or convenience is effected by the CITY, an equitable adjustment in the price provided for in this Contract shall be made, but (1) no amount shall be allowed for anticipated profit on unperformed services or other work , and (2) any payment due to the CONTRACTOR at the time of termination may be adjusted to cover any additional costs to the CITY because of the CONTRACTOR'S default.

5.18.3 Upon receipt of a termination action under paragraph (5.18.1) or (5.18.2) above, the CONTRACTOR shall (1) promptly discontinue all affected work (unless the notice directs otherwise), and (2) deliver or otherwise make available to the CITY all data, drawings, specifications, reports, estimates, summaries and such other information and materials as may have been accumulated by the CONTRACTOR in performing this Contract whether completed or in process.

5.18.4 Upon termination under paragraphs (5.18.1) and (5.18.2) above, the CITY may take over the work and may award another party an agreement to complete the work under this Contract.

5.19 Warranty. The CONTRACTOR agrees to perform all work under this Contract in accordance with the CITY’s designs, drawings and specifications.

The CONTRACTOR guarantees for a period of one (1) year from the date of the notice of completion of the work that the completed work is free from all defects due to faulty materials, equipment or workmanship and that he shall promptly make whatever adjustments or corrections which may be necessary to cure any defects, including repairs or any damage to other parts of the system resulting from such defects. The CITY shall promptly give notice to the CONTRACTOR of observed defects. In the event that the CONTRACTOR fails to make adjustments, repairs, corrections or other work made necessary by such defects, the CITY may do so and charge the CONTRACTOR the cost incurred. The performance bond shall remain in full force and effect through the guarantee period.

The CONTRACTOR'S obligations under this clause are in addition to the CONTRACTOR'S other express or implied assurances of this Contract or state law and in no way diminish any other rights that the CITY may have against the CONTRACTOR for faulty materials, equipment or work.

5.20 Attorneys' Fees. If any action at law or in equity is necessary to enforce or interpret the terms of this Contract, each shall bear its own attorneys' fees, costs and necessary disbursements. Notwithstanding the foregoing, if any action is brought against the CONTRACTOR or any subcontractor to enforce a Stop Notice or Notice to Withhold, which named the CITY as a party to said action, the CITY

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shall be entitled to reasonable attorneys' fees, costs and necessary disbursements arising out of the defense of such action by the CITY. The CITY shall be entitled to deduct its costs for any Stop Notice filed, whether court action is involved or not.

5.21 Notices. Any notice required or permitted under this Contract may be given by ordinary mail at the address set forth below. Any party whose address changes shall notify the other party in writing.

TO CITY: TO CONTRACTOR:

City of Garden Grove. Elecnor Belco
Public Works Department 14320 Albers Wy Attention: Ken Vu Chino CA 91710 11222 Acacia Parkway
Garden Grove, CA 92840 909.993-5470 (714) 741-5184
(714) 741-5578 Fax

[SIGNATURES ON NEXT PAGE]

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IN WITNESS THEREOF, these parties have executed this Construction Agreement on the day and year shown below.

Date: "CITY"

CITY OF GARDEN GROVE

B y:

Scott C. Stiles
City Manager
ATTEST:

City Clerk

Date:
"CONTRACTOR"

CONTRACTOR'S State License No.
(Expiration Date: )

B y:

Title:

Date:

APPROVED AS TO FORM:

______________________________
Garden Grove City Attorney
If CONTRACTOR is a corporation, a Corporate
Resolution and/or Corporate Seal is required.

Date___________________________

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Agenda Item - 5.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Second reading and adoption
of Ordinance No. 2930
Date: 2/8/2022
Attached is Ordinance No. 2930 recommended for second reading and adoption.

ATTACHMENTS:

Description Upload
Date Type File Name
Ord No.
2930 2/2/2022 Ordinance 2930_1-25-
22_GG_Ordinance_Establishing_Council_Compensation_2022_1st_reading.DOCX

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1655436.1
ORDINANCE NO. 2930

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN
GROVE ADDING SECTION 2.04.050 TO CHAPTER 2.04 (CITY COUNCIL) OF TITLE 2 (ADMINISTRATION AND PERSONNEL) OF THE GARDEN

GROVE MUNICIPAL CODE ADJUSTING AND CODIFYING THE

COMPENSATION OF THE CITY COUNCIL

City Attorney Summary

This Or dinance adds Section 2.04.050 to the Garden Grove Municipal Code adjusting and codifying the compensation of the City Council. Council compensation is set by ordinance. Prior ordinances establishing Council compensation were uncodified ordinances. This ordinance codifies the City Council
compensation setting the compensation at $1312.34 per month pursuant to Government Code S ection 36516(a)(4). The
adjustment in compensation will become effective after the terms of office commence for the council members elected at the November 2022 general municipal elections.

WHEREAS, Government Code section 36516 authorizes the City Council to establish the compensation of the members of the City Council by ordinance;

WHEREAS, subdivision (a)(4) of Government section 36516 provides that the salary of council members may be increased in an amount equal to 5 percent for each calendar year from the operative date of the last adjustment of the salary in effect when the ordinance is enacted;

WHEREAS, the last adjustment to Council compensation was established in 1988 pursuant to Ordinance No. 2067.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDEN GROVE HEREBY ORDAINS AS FOLLOWS:

SECTION 1: Section 2.04.050 of Chapter 2.04 of Title 2 of the Garden Grove Municipal Code is hereby added to read as follows:

2.04.050 City Council Salaries.

Pursuant to Government Code s ections 36516 and 36516.5, beginning with the first day of the month following the date when the term of office commences for a member of the City Council elected at the November 8, 2022 general municipal elections, the compensation of City Council Members, including the Mayor, shall be one thousand three hundred twelve dollars and thirty-four cents ($1312.34) per month.

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Garden Gove City Council
Ordinance No. 2930

Page 2 ends

SECTION 2: Repeal of prior inconsistent ordinance. Ordinance No. 2067 is repealed.

SECTION 3: If any section, subsection, subdivision, sentence, clause, phrase, word, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the val idity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, subdivision, sentence, clause, phrase, word, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, words or portions thereof be declared invalid or unconstitutional.

SECTION 4: The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same, or the summary thereof, to be published and posted pursuant to the provisions of law and this Ordinance shall take effect thirty (30) days after adoption.

The foregoing Ordinance was passed by the City Council of the City of Garden Grove on the ___ day of ______.

MAYOR
ATTEST:

_______________________________

CITY CLERK

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS:

CITY OF GARDEN GROVE )

I, TERESA POMEROY, City Clerk of the City of Garden Grove, do hereby certify that the foregoing Ordinance was introduced for first reading and passed to second reading on January 25, 2022, with a vote as follows:

AYES: COUNCIL MEMBERS: (5) BRIETIGAM, O’NEILL, KLOPFENSTEIN, NGUYEN K., JONES
NOES: COUNCIL MEMBERS: (2) BUI, NGUYEN D.

ABSENT: COUNCIL MEMBERS: (0) NONE

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Agenda Item - 5.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Second reading and adoption of
Ordinance No. 2931
Date: 2/8/2022
Attached is Ordinance No. 2931 recommended for second reading and adoption.

ATTACHMENTS:

Description Upload
Date Type File Name
Ord No.
2931 2/2/2022 Ordinance2931_1-25-
22_GG_Ordinance_Establishing_Additional_Compensation_for_Mayor_2022_1st_reading.DOCX

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1655437.1
ORDINANCE NO. 2931

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN
GROVE ADDING SECTION 2.04.060 TO CHAPTER 2.04 (CITY COUNCIL) OF TITLE 2 (ADMINISTRATION AND PERSONNEL) OF THE GARDEN

GROVE MUNICIPAL CODE ESTABLISHING ADDITIONAL
COMPENSATION FOR THE CITY’S ELECTED MAYOR PURSUANT TO
GOVERNMENT CODE SECTION 36516.1

City Attorney Summary

This Or dinance adds Section 2.04. 060 to the Garden Grove Municipal Code establishing additional compensation for the City’s elected Mayor pursuant to Government Code Section 36516.1. City Council compensation, including the Mayor, is set by ordinance. Prior ordinances establishing compensation for the Mayor and the City Council were uncodified ordinances. This ordinance codifies the additional compensation for the Mayor in the sum of $200 per month as authorized by Government Code section 36516 .1. The additional compensation will become effective upon the effective date of the adjustment in
compensation for the City Council after the November 2022 general municipal elections.

WHEREAS, Government Code section 36516 authorizes the City Council to establish the compensation of the members of the City Council by ordinance;

WHEREAS, Government Code section 36516.1 provides that an elected mayor of a general law city may be provided with compensation in addition to that which he or she receives as a council member;

WHEREAS, the City Council wishes to provide the Mayor an additional compensation in the amount of $200 per month.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDEN GROVE HEREBY ORDAINS AS FOLLOWS:

SECTION 1: Section 2.04.060 is hereby added to Chapter 2.04 of Title 2 of the Garden Grove Municipal Code to read as follows:

2.04.050 Additional Compensation for Elected Mayor.

Beginning with the effective date of the adjustment in compensation for City Council Members after the November 8, 2022 general municipal election, the City’s elected Mayor shall receive an additional compensation in the amount of two hundred dollars ($200.00) per month.

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Garden Gove City Council
Ordinance No. 2931

Page 2 ends

1655437.1
SECTION 2: If any section, subsection, subdivision, sentence, clause, phrase, word, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the val idity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, subdivision, sentence, clause, phrase, word, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, words or portions thereof be declared invalid or unconstitutional.

SECTION 3: The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordina nce and shall cause the same, or the summary thereof, to be published and posted pursuant to the provisions of law and this Ordinance shall take effect thirty (30) days after adoption.

The foregoing Ordinance was passed by the City Council of the City of Garden Grove on the ___ day of ______.

MAYOR
ATTEST:

_______________________________

CITY CLERK

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS:

CITY OF GARDEN GROVE )

AYES: COUNCIL MEMBERS: (4) BRIETIGAM, O’NEILL, KLOPFENSTEIN, NGUYEN K.

NOES: COUNCIL MEMBERS: (2) BUI, NGUYEN D.

ABSENT: COUNCIL MEMBERS: (1) JONES

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Garden Grove City CouncilFebruary 8, 2022

Garden Grove City Council
February 8, 2022