Garden Grove City Council
February 8, 2022

AGENDA
Garden Grove City
Council
Tuesday, February 8,
2022
6:30 PM
Meeting conducted
Telephonically - Public
attendance at 11300
Stanford Avenue, Garden
Grove, CA 92840, or by
phone at 669-900-6833
ID 82625559715-further
instructions at
https://ggcity.org/city-
council/meetings-
participation
Steve Jones
Mayor
Diedre Thu-Ha Nguyen
Mayor Pro Tem - District 3
George S. Brietigam
Council Member - District 1
John R. O'Neill
Council Member - District 2
Patrick Phat Bui
Council Member - District 4
Stephanie Klopfenstein
Council Member - District 5
Kim B. Nguyen
Council Member - District 6
COVID-19 Information: Consistent with State Assembly Bill 361, members of the City Council may be present or participate telephonically. Members of the public can address the City Council during the public comment portion of the meeting in person or via teleconference. If you plan to attend the meeting in person, masks or face coverings are required to be worn at all times. If you feel ill or are showing symptoms of COVID-19, please participate via teleconference. T eleconference instructions are available on the City's website at https://ggcity.org/city-council/meetings-participation

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

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

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

Public Comments
: Members of the public who attend the meeting in-person and would like to address the City Council are requested to complete a pink speaker card indicating their name and address, and identifying the subject matter they wish to address. This card should be given to the City Clerk before the meeting begins. General comments are made during "Oral Communications" and

GARDEN GROVE
should be limited to matters under consideration and/or what the City Council has jurisdiction over.

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

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

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

PLEASE SILENCE YOUR CELL PHONES DURING THE MEETING.

AGENDA

ROLL CALL: COUNCIL MEMBER BRIETIGAM, COUNCIL MEMBER

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

INVOCATION

PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF

AMERICA

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

CONDUCT OTHER LEGISLATIVE BODIES' BUSINESS

RECONVENE

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

2.a. Adoption of a resolution making specified findings and re- authorizing the use of teleconferencing for public meetings in accordance with AB 361 and Government Code 54953(e).
(Action Item)

2.b. Adoption of a Proclamation celebrating February as Black History Month. (Action Item)

2.c. Approval to enter into a Joint Use Agreement with the Garden Grove Unified School District for a 0.7 acre open space portion of the Woodbury Elementary School located at 11362 Woodbury Road for public park use. ( Action Item)

2.d. Approval of Amendment No. 4 to the agreement with WM Curbside, LLC, for administering the City’s Household Hazardous Waste Program. (Cost: $51,500.00) ( Action Item)

2.e. Award a contract to David Volz Design for professional landscape and irrigation design services on Chapman Avenue from Wild Goose Street to Santa Catalina Avenue. (Cost: $61,811) ( Action Item)

2.f. Authorize issuance of a five year blanket purchase order with Towner Filtration for treatment at City well sites for removal of per-and polyfluoroalkyl substances. (Cost: $225,000 per year) (Action Item)

2.g. Receive and file minutes from the meetings held on January 11, 2022, and January 25, 2022. ( Action Item)

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

2.i. Approval to waive full reading of ordinances listed. ( Action Item)

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

3.a. Second Public Hearing regarding the Redistricting Process post 2020 Census. (Action Item)

4. ITEMS FOR CONSIDERATION

4.a. 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)

5. ORDINANCES PRESENTED FOR SECOND READING AND ADOPTION

5.a. Second reading and adoption of Ordinance No. 2930
Entitled:

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. ( Action Item)

5.b. Second reading and adoption of Ordinance No. 2931

Entitled:

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. ( Action Item)

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

MANAGER

7. ADJOURNMENT
The next Regular City Council Meeting is Tuesday, February 22, 2022, at 5:30 p.m. in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California, 92840.

Agenda Item - 2.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Omar Sandoval
Dept.: City Manager Dept.: City Attorney
Subject: Adoption of a resolution
making specified findings
and re-authorizing the use of
teleconferencing for public
meetings in accordance with
AB 361 and Government
Code 54953(e). ( Action
Item)
Date: 2/8/2022

OBJECTIVE
For the City Council to consider the adoption of a resolution making findings and re- authorizing the use of teleconferencing for public meetings in order to protect against the spread of COVID-19.

BACKGROUND
The Brown Act requires that all meetings of the Council and the City’s other legislative bodies, including the City’s Commissions, Committees, and Boards be open and public. Government Code 54953(b) authorizes teleconferencing of public meetings provided that a quorum of each legislative body is participating within the City and that each member teleconferencing post an agenda and allow public testimony at each teleconferencing location.

On September 16, 2021, Governor Newsom signed into law Assembly Bill (“AB”) 361, an urgency measure which added subsection (e) to Government Code section 54953 and makes provision for remote teleconferencing participation in public meetings by all or a majority of members of a legislative body, without compliance with the requirements of Government Code section 54953(b), subject to the existence of certain conditions.

DISCUSSION
AB 361 requires that the Governor first declare a state of emergency. On March 4, 2020 Governor Newsom declared a State of Emergency in the State of California because of the threat of the Coronavirus (COVID-19) pandemic, and the State of Emergency is still in effect.

In addition, AB 361 authorizes the use teleconferencing with all or a majority of the members of a legislative body participating remotely during a proclaimed state of emergency when local officials have imposed or recommended social distancing measures. Alternatively, the Council can hold a meeting during a proclaimed state of emergency to determine, by majority vote, whether as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees.

The Council must make the findings of an imminent risk to the health or safety of attendees every 30 days in order to continue to hold meetings via teleconference.

On January 11, 2022 the City Council adopted Resolution No. 9722-22 making findings and authorizing teleconferencing for public meetings of the City’s legislative bodies pursuant to AB 361. The attached resolution makes the findings required by AB 361 to re-authorize teleconferencing of public meetings of the City Council and the City’s Commissions, Committees, and Boards.

FINANCIAL IMPACT
None.

RECOMMENDATION
It is recommended that the City Council:

Adopt the attached resolution making specified findings and re-authorizing the use of teleconferencing for public meetings in accordance with AB 361 and Government Code 54953(e).

ATTACHMENTS:

Description Upload
Date Type File Name
Resolution 2/2/2022 Resolution 2-8-
22_GG_Resolution_Reauthorizing_Meeting_Teleconferencing_per_AB_361.pdf

•
1659447.1

GARDEN GROVE CITY COUNCIL
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE,

CALIFORNIA, MAKING SPECIFIED FINDINGS AND RE-AUTHORIZING THE USE OF

TELECONFERENCING FOR MEETINGS OF THE CITY COUNCIL, COMMISSIONS, COMMITTEES AND BOARDS IN ACCORDANCE WITH ASSEMBLY BILL 361 AND GOVERNMENT CODE SECTION 54953(E)
THE CITY COUNCIL OF THE CITY OF GARDEN GROVE FINDS AS FOLLOWS:

WHEREAS, the City Council, Commissions, Committees and Boards hold regular and special public meetings pursuant to the Ralph M. Brown Act (the “Brown Act”), Government Code section 54950, et seq.

WHEREAS, pursuant to Government Code section 54953(b)(3), the Brown Act permits members of legislative bodies to teleconference into public meetings subject to certain conditions, including that the place from which a member teleconferences be open to the public, that an agenda be posted on the site, and that the teleconference location be noticed in the agenda.

WHEREAS, on September 16, 2021, Governor Newsom signed into law Assembly Bill (“AB”) 361, an urgency measure which added subsection (e) to Government Code section 54953 and makes provision for remote teleconferencing participation in meetings by members of a legislative body, without compliance with the requirements of Government Code section 54953(b)(3), subject to the existence of certain conditions.

WHEREAS, a required condition of AB 361 is that a state of emergency is declared by the Governor pursuant to Government Code section 8625.

WHEREAS, on March 4, 2020 Governor Newsom declared a State of Emergency in the State of California pursuant to Government Code section 8625 as a result of the threat of the Coronavirus (COVID-19) pandemic, and the State of Emergency is still in effect.

WHEREAS, on January 11, 2022, the City Council adopted Resolution No. 9722-22 making findings in accordance with AB 361 and Government Code section 54953(e) and authorizing members of the legislative bodies of the City to participate in meetings subject o the Brown Act by way of teleconference in accordance with AB 361 and Government Code section 54953(e).

WHEREAS, sustained COVID-19 community transmission continues to occur in Orange County and within the City’s jurisdiction, and various state and local officials continue to recommend measures to promote social distancing to protect public health and safety and minimize community transmission of COVID-19.

Garden Grove City Council
Resolution No.

1659447.1
WHEREAS, as a result of the State of Emergency in California due to the COVID-19 pandemic, and its continued spread in Orange County and within the City’s jurisdiction, meeting in person may pose an imminent risk to the health and safety of some attendees, including members of the City’s legislative bodies, who due t o age or health conditions and/or being unvaccinated, have a higher risk of contracting COVID-19 and are more likely to get severely ill and in some cases, die from COVID-

19. WHEREAS, there may be situations in the future in which a member of the City Council, a Commission, Committee or Board, decides not to attend in person due to a particular health or safety risk posed by such attendance and as such, it is the Council’s desire to permit members of the City Council and its Commissions and Committees to attend by way of teleconference pursuant to Assembly Bill 361 due to health and safety concerns associated with COVID-19.

NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF GARDEN GROVE DOES HEREBY DETERMINE, RESOLVE AND ORDER AS FOLLOWS:

1. The Recitals above are hereby incorporated as the findings of the City Council herein.

2. The findings and determinations set forth in Resolution No. 9722- 22 are hereby reaffirmed.

3. The City Council has reconsidered the circumstances of the proclaimed State of Emergency in California and has determined that (a) the State of Emergency continues to directly impact the ability of the members of the City’s legislative bodies to meet safely in person and (b) at the time this Resolution was adopted, state and local officials continue to recommend measures to promote social distancing.

4. That during the effective period of this Resolution, members of the City Council and the City’s Commissions , Committees and Boards may participate in meetings subject to the Brown Act by way of teleconference in accordance with Assembly Bill 361 and Government Code section 54953(e).

5. The City Manager is authorized and directed to take all actions necessary to carry out the intent and purpose of this Resolution, including, conducting open and public meetings in accordance with Government Code Section 54953(e) and other applicable provisions of the Brown Act.

6. This Resolution shall take effect immediately upon its adoption and shall be effective until such time as the City Council adopts a subsequent resolution in accordance with Government Code Section 54953(e)(3) to extend the time during which the City Council and the City’s Commissions and Committees may continue to hold virtual or teleconferenced meetings without complying with Government Code Section 54953(b)(3).

Agenda Item - 2.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Adoption of a Proclamation
celebrating February as Black
History Month. ( Action
Item)
Date: 2/8/2022
Attached is a Proclamation celebrating February as Black History Month recommended for adoption.

ATTACHMENTS:

Description Upload Date Type File Name
Proclamation 2/1/2022 Proclamation 2-8-
22_Black_History_Month.pdf

Proclamation
February as Black History Month
WHEREAS, during the month of February, the nation celebrates the vast contributions of African Americans to our Nation’s history and identity.

Black History Month is designed to recognize and pay tribute to the contributions that African Americans made, and continue to make to our nation’s economic, cultural, spiritual, and political development; and

WHEREAS, the 2022 national theme for Black History Month is “Black Health and Wellness,” which explores the legacy of Black scholars and medical practitioners in Western medicine, but also other ways of knowing, e.g., doulas, midwives, and naturopaths to name just a few that are known throughout the African Diaspora; and

WHEREAS, the 2022 theme considers activities and initiatives that Black communities have done to preserve traditions for healing and wellbeing; and
WHEREAS, the observance of Black History Month calls our attention to the continued need to battle racism, to honor diverse traditions, and to build a society that lives up to its democratic ideals; and
WHEREAS, the City of Garden Grove is proud to be an inclusive community in which all individuals are respected and recognized for their contributions and potential contributions on a local, state, national, and global level.

NOW THEREFORE, BE IT PROCLAIMED that February 2022 is Black History Month in Garden Grove and all residents are encouraged to celebrate diversity and work together to create a world that is more just, peaceful, and prosperous for all.

February 8, 2022

Agenda Item - 2.c.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: John Montanchez
Dept.: City Manager Dept.: Community Services
Subject: Approval to enter into a Joint
Use Agreement with the
Garden Grove Unified School
District for a 0.7 acre open
space portion of the
Woodbury Elementary
School located at 11362
Woodbury Road for public
park use. (Action Item)
Date: 2/8/2022

OBJECTIVE
To request that the City Council approve the attached Joint Use Agreement with the Garden Grove Unified School District (GGUSD) for the right to use 0.7 acres of the Woodbury Elementary School property for joint use area of Woodbury Park.

BACKGROUND
On October 15, 1974, the GGUSD entered into a joint use agreement with the City for an approximate 0.2 acre portion of the Woodbury Elementary School, located at 11362 Woodbury Road. The joint use area is located in the northwest portion of the school site with a 40'x60' fenced swimming pool, which became part of Woodbury Park.

As part of the Proposition 68 Statewide Park Development and Community Revitalization Program grant application, the City requested approval from the GGUSD to develop an additional 0.5 acre of the southwest portion of the school site, for a total joint use area of 0.7 acres, to expand the pool area, build a new pool house building, build a new wading pool, add new lighting, and add open space for community programming and events.

DISCUSSION
The attached Joint Use Agreement between the GGUSD and City, extends the current lease agreement term with the new effective date as January 1, 2022, with the term ending January 1, 2052. The agreement also includes the additional joint use area of the property, for a total of 0.7 acres of school property that will be developed as part

of Woodbury Park. The lease term is for a minimum period of thirty years, extendable for two (2) additional five year terms.

FINANCIAL IMPACT
There is no impact to the City's General Fund.

RECOMMENDATION
It is recommended that the City Council:

Approve the Joint Use Agreement with the GGUSD for 0.7 acres of Woodbury Elementary School property located at 11362 Woodbury Road, for a thirty year term with two optional five year extensions; and

Authorize the City Manager to execute the Agreement, and make minor modifications as appropriate thereto, on behalf of the City.

By: Janet Pelayo, Community Services Manager
ATTACHMENTS:

Description Upload Date Type File Name
Joint Use
Agreement -
Woodbury
Elementary School
2022
1/31/2022 Agreement Lease_Agreement_Woodbury_Joint_Use_Agreement_1- 31-2022.pdf

•
•

JOINT-USE AGREEMENT

BETWEEN GARDEN GROVE UNIFIED SCHOOL DISTRICT AND CITY OF GARDEN GROVE Woodbury Elementary School (Woodbury Park)
This joint-use agreement ("Agreement") is made and entered into this 1st day of January, 2022 ("Effective Date"), by and between Garden Grove Unified School District, a California public school district ("District") and the City of Garden Grove, a California municipal corporation ("City"). District and City may be individually referred to herein as "Party" or collectively referred to herein as "Parties."

RECITALS
A. WHEREAS, District owns improved real property commonly known as the Woodbury Elementary School, located at 11362 Woodbury Rd, Garden Grove, California ("School Site"); and B. WHEREAS, subject to the conditions hereinafter set forth, District will permit the City the right to use for community recreational purposes the North portion of the 8.2 acre of the property at the School Site, commonly known as Woodbury Park, located in the extreme northwest part of the School Site, as indicated in Exhibit "A," attached hereto and incorporated herein by this reference ("Joint Use Area"); and the additional property on the south west portion of the 8.2 acre of the property at the school site, that will be incorporated to Woodbury Park. As shown in Exhibit B.

C. WHEREAS, District is authorized pursuant to Education Code section 10900, et seq., to enter into a joint agreement with another local public authority for recreational purposes; and D. WHEREAS, District, pursuant to Education Code sections 17527, et seq., has determined that permitting City to jointly use the Joint Use Area will not (1) interfere with the educational programs or activities of any school or class conducted on the School Site, (2) unduly disrupt the residents in the surrounding neighborhood, or (3) jeopardize the safety of the children at the School Site.

AGREEMENT
NOW THEREFORE, in consideration of the mutual covenants and conditions contained in this Agreement, the Parties agree as follows:

1. Nothing herein shall be deemed to convey title to any real property or to any existing structure(s) to the City.

2. Term: The "Initial Term" of this Agreement shall be for thirty (30) years commencing on the Effective Date, and shall remain in effect until January 1, 2052, unless terminated earlier pursuant to the termination provisions set forth in this Agreement.

2.1. Option to Extend: Subject to the District's approval, City shall have the option to renew ("Renewal Option") the Agreement for an additional two periods of 5 years each ("Option Term"); provided, however, each Renewal Option is contingent upon the following: if City elects to exercise the Renewal Option, City shall give District written notice of its exercise of the Renewal Option to District at least three (3) months before the expiration of the Initial Term. If such Option Notice is not delivered during this period, the Renewal Option and all subsequent Renewal Options shall be null and void. In the event the Renewal Option is null and void, the City may still have the option to extend the term of this Agreement, subject to the approval of the District.

2.2. Exercise of Option: If City exercises the Renewal Option, then during the applicable Option Term, the District's and City's respective rights, duties, and obligations shall be governed by the terms and conditions this Agreement unless otherwise agreed upon in writing.

3. Termination of Agreement:

3.1. Either Party may terminate this Agreement immediately for cause. Cause shall include, without limitation, a material violation of this Agreement by either Party or any act by a Party exposing the other Party to liability to Joint Use Agreement-GGUSD-City of Garden Grove: Woodbury ES/ Woodbury Park Page 1

4. others for personal injury or property damage.

Covenants, Conditions and Restrictions:

4.1. Maintenance. City shall maintain the Joint Use Area in a clean and attractive manner. City shall maintain all equipment and apparatus in the Joint Use Area. City shall maintain all lighting equipment including fixtures.

4.2. Utilities. City shall pay for all water, electricity, and other energy costs for the Joint Use Area, either by a separate meter or for a pro-rata portion of those costs as reasonably determined by the District.

4.3. Time of Use.

4.3.1. District shall have access to the Joint Use Area from 7:00 A.M. until 4:00 P.M., Monday through Friday, while school is in session. Additionally, on such days and hours, the District would share this Joint Use Area with the general public

4.3.2. Should District determine that the Joint Use Area is needed for District use, District shall notify the City at least fourteen (14) days prior to that need and the Parties shall reasonably and in good faith coordinate that use at no cost to the District.

4.3.3. In the event that the Joint Use Area is rendered unavailable for public use during the During the Initial Term or all Option Term(s), District will endeavor to make available other District property available for City use.

5. Use of Site:

6. 5.1. City and District agree to keep the Joint Use Area open and available for use by the general public, subject to rules and regulations adopted by City and District.

5.2. City shall use the Joint Use Area solely for purposes related to recreational purposes. Agents, consultants, contractors, directors, employees, invitees, licensees, members, officers, representatives, and volunteers of City shall be subject to the terms and conditions of use set forth in this Agreement.

5.3. During the Initial Term and all Option Term(s), City shall have the right to schedule events making use of the Joint Use Area and establish fees as may be necessary to carry out the proper operation of the recreation and related programs. No use of the Joint Use Area shall interfere with the District's use of the School Site.

5.4. Civic Center Act. All scheduling, use, fee collection, and other activities shall be compliant with the Civic Center Act, Education Code section 38130, et seq.

S.S. City agrees to conduct recreational programs in a manner that meets all federal, state, and local regulations relating to those activities, and to comply with all federal, state, and local laws, regulations, and ordinances, now or hereafter enacted concerning the use of the Joint Use Area.

5.6. City shall be solely responsible for the administration and operation of its activities, including the hiring of all employees. City shall be responsible for verifying the qualifications, credentials, certificates, and licenses of its staff, agents, consultants, and/or sub-consultants who may provide services on the Joint Use Area.

5.7. City shall be solely responsible for ensuring compliance with the fingerprinting/background check requirements, if applicable, for any employee, staff, agent, consultants and/or sub-consultants that enter the Joint Use Area.

Improvements:

6.1. City shall not construct or cause to be constructed on the Joint Use Area any improvements without prior written consent from District.

Joint Use Agreement-GGUSD-City of Garden Grove: Woodbury ES/ Woodbury Park Page2

6.2. All facilities constructed pursuant to this Agreement shall become and remain the property of the City. In the event District desires to terminate the Agreement with City and not leave the property used by City under this Agreement open and available to public use, following the installation of improvements, City shall be entitled to remove any portion of the improvements that were installed. At that time, District shall the right to purchase all remaining facilities owned by City as provided by this Agreement, on terms to be agreed to between the parties. In the event District does not wish to purchase the remaining facilities but rather desires that they be removed, District shall, at the time of written notice of termination, request City to remove the structures and restore the real property to its original condition as nearly as practical, within sixty (60) days beyond the termination notice time period indicated in this Agreement, at City's sole expense.

7. Taxes, Assessments and Fees: City shall pay for all taxes, assessments, and other governmental fees which may be levied or assessed upon the Joint Use Area which are attributable to the use of the Joint Use Area by or through the City pursuant to this Agreement. City shall pay the amounts when due and prior to any delinquency and shall deliver to District evidence of payment satisfactory to District within thirty (30) days after a request by District for evidence of payment. The provisions of this section shall survive the expiration or termination of this Agreement.

8. Rules of Conduct:

9. 10.

11. 8.1. City, its employees, volunteers, and invitees shall refrain from disorderly conduct, and make best efforts to refrain from conduct that creates loud and unusual noises or unpleasant odors.

8.2. City, its employees, volunteers, and invitees shall refrain from conducting or participating in games for money or other personal property, the operation of gambling devices, the conduct of a lottery or pool, or the selling or purchasing of lottery tickets at, on, or in the Joint Use Area.

8.3. City shall not knowingly permit any person under the influence of any non-prescribed drug that has been defined by the state or federal government as a "controlled substance" to enter upon the Joint Use Area. The possession, sale, or use of any "controlled substance" (except when permitted by law) on the Joint Use Area is prohibited.

8.4. City volunteers and invitees while on the Joint Use Area shall refrain from carrying firearms, other dangerous or deadly weapons, or explosives, either openly or concealed, and from storing any such weapons or explosives on or within the Joint Use Area, except for permitted official purposes.

8.5. Smoking shall not be permitted on the Joint Use Area or the School Site at any time. City, its employees, volunteers, and invitees shall additionally comply with all applicable laws and ordinances regarding smoking in the vicinity of all entrances to the Joint Use Area.

Entitlements: City shall be solely obligated and responsible for obtaining any entitlements, including but not limited to permits, or any other jurisdictional agency for the use of the Joint Use Area. District makes no representation or warranty regarding the use of the Joint Use Area.

No Liens: City covenants and agrees not to suffer or permit any lien of mechanics or materialmen or others to be placed against the Joint Use Area or the School Site with respect to work or services claimed to have been performed or materials claimed to have been furnished to City. City covenants and agrees to cause any lien or notice of lien to be immediately released and removed of record. Notwithstanding anything to the contrary set forth in this Agreement, in the event that such lien is not released and removed on or before the date notice of such lien is delivered by District to City, District, at its sole option, may immediately take all action necessary to release and remove such lien, without any duty to investigate the validity thereof, and all sums, costs, and expenses, including reasonable attorneys' fees and costs, incurred by District in connection with such lien shall be deemed immediately due and payable to District by City.

Indemnification: To the fullest extent permitted by California law, each Party shall defend, indemnify, and hold harmless the other Party, the other Party's Council/Board, agents, attorneys, consultants, contractors, employees, invitees, licensees, members, officers, representatives, trustees, and volunteers from any and all losses, liabilities, challenges, claims, suits, and actions of any and every kind, nature, and description, including, but not limited to, Joint Use Agreement-GGUSD-City of Garden Grove: Woodbury ES/ Woodbury Park Page3

attorneys' fees and costs, directly or indirectly arising out of, on account of, connected with, or resulting from the negligence, recklessness or willful misconduct of the indemnifying Party or its Council/Board members, agents, attorneys, consultants, contractors, employees, invitees, licensees, members, officers, representatives, trustees, and volunteers in the entitlement, operation, condition, use, or occupancy of the Joint Use Area, and all improvements thereon. The provisions of this Section shall survive the termination or expiration of the Agreement.

12. City Insurance: City shall, at City's expense, obtain and keep in force during the term of this Agreement a policy of general liability insurance, which includes auto liability insuring District and City against claims and liabilities arising out of the operation, condition, use, or occupancy of the Joint Use Area and all areas appurtenant thereto, including parking areas. City's auto liability shall insure all vehicle(s), whether hired, owned, or non-owned. City's general insurance shall be at least as broad as the Insurance Service Office (ISO) CG 00-01 form and in an amount of not less than One Million dollars ($1,000,000) for bodily injury or death and property damage as a result of any one occurrence and a Two Million dollar ($2,000,000) general aggregate policy limit. District acknowledges that City maintains a program of self-insurance that satisfies the insurance requirements herein and is not required to obtain additional policies so long as its self-insurance program remains in place.

13. District Access to Joint Use Area:

13.1. Inspection and Repair. City shall permit District and its agents to enter the Joint Use Area at any reasonable time for inspection, maintenance, or repair.

13.2. Locks-Keying. In the event that City intends to replace the locks and/or rekey the Joint Use Area, City shall first coordinate with District so that District may approve and authorize lock style and key code authorizations.

14. Notices: Any notice required or intended to be sent or delivered to a Party, may be personally delivered or by overnight delivery. Notices shall be delivered to the Parties at the following addresses. Notices shall be deemed received on the date personally delivered or, if by overnight delivery shall be deemed received on the next business day after delivery by the overnight delivery service.

Garden Grove Unified School District
11700 Knott Ave, Building C
Garden Grove, CA 92841
ATTN: Jerry Hills, Director of Facilities
City of Garden Grove
-------~CA __ _
ATTN: __________ _

15. Assignment: Neither Party shall assign its rights, duties, or privileges under this Agreement nor shall either Party attempt to confer any of its rights, duties, or privileges under this Agreement on any third Party, without the written consent of the other Party.

16. Nondiscriminatory Services: All goods and services provided by City under this Agreement shall be available to all qualified persons regardless of age, sex, race, religion, color, national origin, or ethnic background, or disability, and that none shall be used in whole or in part, for religious worship or instruction.

17. Waiver: The waiver by either Party of any breach of any term, covenant, or condition herein contained shall not be deemed to be a waiver of such term, covenant, condition, or any subsequent breach of the same or any other term, covenant, or condition herein contained.

18. Surrender of the Joint Use Area: On the last day of the Initial Term or all Option Term(s), or on sooner termination of this Agreement, City shall surrender to District the Joint Use Area and any then-existing improvements in clean, good order condition and repair, ordinary wear and tear excepted, free and clear of all liens, claims, and encumbrances. All trash shall be removed. This condition shall be similar to that existing as of the Effective Date of this Agreement excepting normal ordinary wear and tear. City shall remove from the Joint Use Area all of City's personal property, trade fixtures, and any improvements made by City that District agrees will be removed by City.

All property not so removed shall be deemed abandoned by City.

Joint Use Agreement-GGUSD-City of Garden Grove: Woodbury ES/ Woodbury Park Page4

19. 20.

Entire Agreement: This Agreement constitutes the entire understanding between the Parties and no addition to, or modification of, any term or provision of this Agreement shall be effective until set forth in writing signed by the Parties.

Captions: The captions contained in this Agreement are for convenience only and shall not in any way affect the meaning or interpretation hereof nor serve as evidence of the interpretation hereof, or of the intentions of the Parties.

21. Incorporation of Recitals and Exhibits: The Recitals and each exhibit attached hereto are hereby incorporated herein by reference.

22. Severability: Should any provision of this Agreement be determined to be invalid, illegal, or unenforceable in any respect, such provision shall be severed and the remaining provisions shall continue as valid, legal, and enforceable, unless such enforcement would be unreasonable or inequitable under all the circumstances or would frustrate the purposes of this Agreement.

23. Jurisdiction and Venue: This Agreement has been executed and delivered in the State of California and the validity, enforceability, and interpretation of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California.

24. Dispute Resolution: If a dispute arises that is related, in any way, to this Agreement, the District's Superintendent and the City Manager shall first attempt to resolve the dispute. In the event the Superintendent and City Manager are unable to resolve the dispute, the Parties agree to submit the dispute to mediation prior to initiating legal action.

25. 26.

Counterparts: This Agreement and all amendments and supplements to it may be executed in counterparts, and all counterparts together shall be construed as one document.

Electronic Signatures: Electronic copies of signatures (such as .pdf or .tiff files or telecopies) may be used in place of original signatures on this Agreement. The Parties intend to be bound by the signatures on the electronic document, are aware that the other Party will rely on the electronically copied signatures, and hereby waive any defenses to the enforcement of the terms of this Agreement based on the form of signature.

IN WITNESS WHEREOF, the Parties have, by their duly authorized representatives, executed this Agreement, as of the Effective Date set forth above.

Garden Grove Unified School District City of Garden Grove Dated: ____________ _
By: _____________ _
Name: _____________ _
Title: Assistant Superintendent Business Services Title: _____________ _ Joint Use Agreement-GGUSD-City of Garden Grove: Woodbury ES/ Woodbury Park PageS

Exhibit "A"
Joint Use Area
Approximately 8.2 Acres
Existing site map

Future Work Park Plan Woodbury Park
1/l(lt ITY M•\
I

PARK PLAN

WOODBURY PARK

CITY OF GARDEN GROVE
Agenda Item - 2.d.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Approval of Amendment No.
4 to the agreement with WM
Curbside, LLC, for
administering the City’s
Household Hazardous Waste
Program.
(Cost: $51,500.00) ( Action
Item)
Date: 2/8/2022

OBJECTIVE
For City Council to approve Amendment No. 4 with WM Curbside, LLC, for administering the City’s Household Hazardous Waste Program.

BACKGROUND
Through annual grant funding from the California Department of Resources Recycling and Recovery (CalRecycle), the City uses the services of WM Curbside to administer the City’s Household Hazardous Waste Program. The program consists of picking up used motor oil and oil filters from residences, including battery collection at City facilities (Municipal Services Center, City Hall, and Senior Center), annual verification of certified used oil collection centers within the City, and assistance with CalRecycle grant reports.

DISCUSSION
The existing contract will be expiring in February 2022. Staff will be issuing a new Request for Proposals (RFP) in the upcoming months, however, to avoid any service gaps, the contract will need to be extended through February 2023 to allow enough time for staff to process the RFP and new service contract.

FINANCIAL IMPACT
There is no impact to the General Fund. Contract services are funded with CalRecycle grant funds.

RECOMMENDATION

It is recommended that the City Council:

Approve Amendment No. 4 to the Contract with WM Curbside, LLC, for administration of the City’s Household Hazardous Waste Program; and

Authorize the City Manager to execute Amendment No. 4 to the Contract with WM Curbside, LLC, on behalf of the City, including making minor modifications as appropriate.

By: Ana V. Neal, Principal Administrative Analyst
ATTACHMENTS:

Description Upload Date Type File Name
Amendment No. 4 1/24/2022 Agreement Agreement_Amendment_No._4_FINAL.docx

•
•

CITY OF GARDEN GROVE

AMENDMENT NO. 4

This Amendment No. 4 to Furnish all Labor, Materials, and Equipment Related to Administering the Household Hazardous Waste Program for the City of Garden Grove is made and entered into this ______ day of __________ 2022, by and between the CITY OF GARDEN GROVE, hereinafter referred to as “CITY”, and WM Curbside, LLC, hereinafter referred to as “CONTRACTOR”.

WHEREAS, CONTRACTOR and CITY entered into Contract No. 155556 effective February 14, 2017.

WHEREAS, Contractor and City desire to amend the Existing Contract as provided herein.

Now, therefore, it is mutually agreed, by and between the parties as follows:

1. Section 1: Term and Termination, shall be revised as follows:

The CITY hereby extends the performance period through February 13, 2023.

2. Section 3.1 Amount, shall be revised as follows:

The contract price is hereby increased by $51,500.00 for the above term of the contract only.

Except as expressly amended hereby, the E xisting Contract remains in full force and effect as originally executed.

[SIGNATURES ON FOLLOWING PAGE]

IN WITNESS WHEREOF, the parties have caused this Amendment No. 4 to the Existing Contract to be executed by their respective officers duly authorized on the date first written above.

“CITY”
CITY OF GARDEN GROVE , a municipal
corporation
Dated: , 2022 By:

Scott C. Stiles
City Manager
ATTEST "CONTRACTOR"
WM Curbside, LLC
By:

City Clerk
Name:

Dated: , 2022 Dated: , 2022

APPROVED AS TO FORM:

If CONSULTANT/CONTRACTOR is a
corporation, a Corporate Resolution
and/or Corporate Seal is required. If a
partnership, Statement of Partnership
must be submitted to CITY
Garden Grove City Attorney
Dated: , 2022

Agenda Item - 2.e.

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 David
Volz Design for professional
landscape and irrigation
design services on Chapman
Avenue from Wild Goose
Street to Santa Catalina
Avenue. (Cost: $61,811)
(Action Item)
Date: 2/8/2022

OBJECTIVE
For the City Council to award a contract to David Volz Design for professional landscape and irrigation design services on Chapman Avenue from Wild Goose Street to Santa Catalina Avenue.

BACKGROUND
Staff proposes to hire a professional landscape/irrigation designer to work with City staff and all of the residents along Chapman Avenue to develop a plant palette that encourages the use of drought tolerant plants along with attractive plant combinations that provides privacy for homes that are facing Chapman Avenue for landscape improvements along the northern and southern parkway planters on Chapman Avenue.

DISCUSSION
Staff requested proposals from four (4) firms to provide professional landscape/irrigation design services. All four (4) consultants submitted a proposal.

A panel consisting of three staff members rated the proposals on the basis of qualifications, work plan, and references. Based on the evaluations results, David Volz Design was rated the highest. The following is a summary of the ratings:

Company Rater A Rater B Rater C TOTAL
David Volz Design 156 161.3 175 492.3
FORMA 143 175.8 170 488.8
MIG 138.5 169.6 154 462.1
RLA 117 143.3 123 383.3

FINANCIAL IMPACT
There is no impact to the General Fund. The costs associated with this Agreement have been included into the Capital Improvements Budget and is funded by Measure M2 “Local Fair Share” in the amount of $61,811.

RECOMMENDATION
It is recommended that the City Council:

Award a contract, in the amount of $61,811, to David Volz Design to provide professional landscape and irrigation design services along Chapman Avenue from Wild Goose Street to Santa Catalina Avenue; and

Authorize the City Manager to execute the contract on behalf of the City, and to make any modifications as appropriate.

By: Kamyar Dibaj, Project Engineer
ATTACHMENTS:

Description Upload Date Type File Name
AGREEMENT 1/26/2022 Agreement 2-8-22_volzagreement.pdf

•
•

.• L.,;,

CONSULTANT AGREEMENT
THIS AGREEMENT is made this 8th day of February 2022, by the CITY OF GARDEN GROVE, a municipal corporation, ("CITY"), and David Volz Design, a California Corporation ("CONSULTANT").

RECITALS
The following recitals are a substantive part of this Agreement:

1. This Agreement is entered into pursuant to Garden Grove Council authorization dated February 8th, 2022.

2. CITY desires to utilize the services of CONSULTANT to provide landscape/irrigation design services on Chapman Avenue from Wild Goose Street to Santa Catalina Avenue in accordance with the CONSULTANT'S proposal and fee sschedule attached hereto as Exhibit "A" and incorporated herein by reference.

3. CONSULTANT is qualified by virtue of experience, training, education and expertise to accomplish services.

AGREEMENT
THE PARTIES MUTUALLY AGREE AS FOLLOWS:

1. Term of Agreement; This Agreement shall cover services rendered from date of this agreement until (1) one year thereafter.

2. Services to be Provided: The services to be performed by CONSULTANT shall consist of the services as further specified in CONSULTANT'S proposal attached hereto and incorporated herein by reference. CONSULTANT agrees that is provision of Services under this agreement shall be within accepted accordance with customary and usual practices in CONSULTANT'S profession. By executing this Agreement, CONSULTANT warrants that it has carefully considered how the work should be performed and fully understands the facilities, difficulties, and restrictions attending performance of the work under this agreement.

3. Compensation: CONSULTANT shall be compensated as follows:

3.1 3.2
Amount. CONSULTANT shall be compensated in accordance with the rate schedule set forth in Exhibit "A".

Not to Exceed. The Parties agree that CONSULTANT shall bill for the Services provided by CONSULTANT to City on an hourly basis, except where otherwise set forth herein, provided compensation under this Proposal shall not exceed $61,811, CONSULTANT warrants that all services will be performed in a competent, professional and satisfactory manner in accordance with the standards prevalent in the industry for such services. CONSULTANT shall not be compensated for any services rendered in connection with its performance of this Agreement, which

are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Manager. The Proposal and this Agreement do not guarantee any specific amount of work.

3.3 Payment. For work under this Agreement, payment shall be made per monthly invoice. For extra work not a part of this Agreement, a written authorization by CITY will be required and payment shall be based on hourly rates as provided in Exhibit "A".

3.4 Records of Expenses. CONSULTANT shall keep complete and accurate records of payroll costs, travel and incidental expenses. These records will be made available at reasonable times to CITY.

3.5 Termination. CITY and CONSULTANT shall have the right to terminate this Agreement, without cause, by giving thirty (30) days written notice of termination. If the project is terminated by CITY, then the provisions of paragraph 3 would apply to that portion of the work completed.

4. Insurance Requirements

4.1 Commencement of Work: CONSULTANT shall not commence work under this Agreement until all certificates and endorsements have been received and approved by the CITY. The carrier, agent, or CONSULTANT shall notify the CITY of any material change, cancellation, or termination at least thirty (30) days in advance. All contractors and subcontractors shall be responsible to provide the same insurance as required of CONSULTANT. CONSULTANT shall be responsible to collect and maintain all insurance from all contractors and subcontractors and shall provide insurance CITY upon request.

4.2 Workers Compensation Insurance: For the duration of this Agreement, CONSULTANT and all subcontractors shall maintain Workers Compensation Insurance in the amount and type required by California law, if applicable. The insurer shall waive its rights of subrogation against the CITY, its officers, officials, agents, employees, and volunteers.

4.3 Insurance Amounts: CONSULTANT shall maintain the following insurance for the duration of this Agreement:
(a) Commercial general liability in an amount not less than $1,000,000 per occurrence; (claims made and modified
occurrence policies are not acceptable); Insurance companies must be admitted and licensed in California and have a Best's Guide Rating of A-Class VII or better, as approved by the CITY; (b) Automobile liability in an amount not less than $1,000,000 per occurrence; (claims made and modified occurrence policies are not acceptable) Insurance companies must be admitted and 2

..

J
licensed in California and have a Best's Guide Rating of A-Class VII or better, as approved by the CITY.
( c) Professional liability in an amount not less than $1,000,000 per occurrence; Insurance companies must be acceptable to CITY and have an AM Best's Guide Rating of A-, Class VII or better, as approved by the CITY. If the policy is written on a "claims made" basis, the policy shall be continued in full force and effect at all times during the term of the agreement, and for ·a period of three (3) years from the date of the completion of services provided.

In the event of termination, cancellation, or material change in the policy, professional/consultant shall obtain continuing insurance coverage for the prior acts or omissions of
professional/consultant during the course of performing services under the term of the agreement. The coverage shall be
evidenced by either a new policy evidencing no gap in coverage, or by obtaining separate extended "tail" coverage with the present or new carrier.

An Additional Insured Endorsement, ongoing and completed operations, for the policy under section 4.3 (a) shall designate CITY, its officers, officials, employees, agents, and volunteers as additional insureds for liability arising out of work or operations performed by or on behalf of the CONSULTANT. CONSULTANT shall provide to CITY proof of insurance and endorsement forms that conform to city's requirements, as approved by the CITY.

An Additional Insured Endorsement for the policy under section

4.3 (b) shall designate CITY, its officers, officials, employees, agents, and volunteers as additional insureds for automobiles owned, lease, hired, or borrowed by CONSULTANT. CONSULTANT shall provide to CITY proof of insurance and endorsement forms that conform to CITY's requirements, as approved by the CITY.

For any claims related to this Agreement, CONSULTANT's
insurance coverage shall be primary insurance as respects to CITY, its officers, officials, employees, agents, and volunteers.

Any insurance or self-insurance maintained by the CITY, its officers, officials, employees, agents, or volunteers shall be excess of the CONSULTANT's insurance and shall not contribute with it.

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

5. Non-Liability of Officials and Employees of the CITY. No official or employee of CITY shall be personally liable to CONSULTANT in the event of 3

any default or breach by CITY, or for any amount, which may become due to CONSUL TANT.

6. Non-Discrimination. CONSULTANT covenants there shall be no discrimination against any person or group due to race, color, creed, religion, sex, marital status, age, handicap, national origin or ancestry, in any activity pursuant to this Agreement.

7. Independent Contractor. It is agreed to that CONSULTANT shall act and be an independent contractor and not an agent or employee of CITY, and shall obtain no rights to any benefits which accrue to CITY'S employees.

8. Compliance wjth Law. CONSULTANT shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local government.

9. Disclosure of Documents. All documents or other information developed or received by CONSULTANT are confidential and shall not be disclosed without authorization by CITY, unless disclosure is required by law.

10. Ownership of Work Product. All documents or other information developed or received by CONSULTANT shall be the property of CITY. CONSULTANT shall provide CITY with copies of these items upon demand or upon termination of this Agreement.

11. Conflict of Interest and Reporting. CONSULTANT shall at all times avoid conflict of interest or appearance of conflict of interest in performance of this Agreement.

13. 12.Notices. All notices shall be personally delivered or mailed to the below listed addresses, or to such other addresses as may be designated by written notice.

These addresses shall be used for delivery of service of process. (a) Address of CONSULTANT is as follows:

David Volz
David Volz Design
151 Kalmus Drive, Suite MS
Costa Mesa, Ca 92626
(b) Address of CITY is as follows (with a copy to):

Engineering:

Kamyar Dibaj
City of Garden Grove
11222 Acacia Parkway
Garden Grove, CA 92840
City Attorney
City of Garden Grove
11222 Acacia Parkway
Garden Grove, CA 92840
CONSULTANT'S Proposal. This Agreement shall include CONSULTANT'S proposal or bid which shall be incorporated herein. In the event of any 4

inconsistency between the terms of the proposal and this Agreement, this Agreement shall govern.

14. Licenses. Permits and Fees. At its sole expense, CONSULTANT shall obtain a Garden Grove Business License, all permits and licenses as may be required by this Agreement.

15. Familiarity with Work. By executing this Agreement, CONSULTANT warrants that: (1) it has investigated the work to be performed; (2) it has investigated the site of the work and is aware of all conditions there; and (3) it understands the facilities, difficulties and restrictions of the work under this Agreement. Should CONSULTANT discover any latent or unknown conditions materially differing from those inherent in the work or as represented by CITY, it shall immediately inform CITY of this and shall not proceed, except at CONSULTANT'S risk, until written instructions are received from CI1Y.

16. Time of Essence. Time is of the essence in the performance of this Agreement.

17. Limitations upon Subcontracting and Assignment. The experience, knowledge, capability and reputation of CONSULTANT, its principals and employees were a substantial inducement for CITY to enter into this Agreement. CONSULTANT shall not contract with any other entity to perform the services required without written approval of the CITY. This Agreement may not be assigned voluntarily or by operation of law, without the prior written approval of CITY. If CONSULTANT is permitted to subcontract any part of this Agreement, CONSULTANT shall be responsible to CI1Y for the acts and omissions of its subcontractor as it is for persons directly employed. Nothing contained in this Agreement shall create any contractual relationship between any subcontractor and CITY. All persons engaged in the work will be considered employees of CONSULTANT. CITY will deal directly with and will make all payments to CONSULTANT.

18. Authority to Execute, The persons executing this Agreement on behalf of the parties warrant that they are duly authorized to execute this Agreement and that by executing this Agreement, the parties are formally bound.

19. Indemnification. To the fullest extent permitted by law, CONSULTANT agrees to protect, defend, and hold harmless CITY and its elective or appointive boards, officers, agents, and employees from any and all claims, liabilities, expenses, or damages of any nature, including attorneys' fees, for injury or death of any person, or damages of any nature, including interference with use of property, arising out of, or in any way connected with the negligence, recklessness and/or intentional wrongful conduct of CONSULTANT, CONSULTANT'S agents, officers, employees, subcontractors, or independent contractors hired by CONSULTANT in the performance of the Agreement. The only exception to CONSULTANT'S responsibility to protect, defend, and hold harmless CITY, is due to the negligence, recklessness and/or wrongful conduct of CITY, or any of its elective or appointive boards, officers, agents, or employees.
5

This hold harmless agreement shall apply to all liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by CONSULTANT.

20. Modification. This Agreement constitutes the entire agreement between the parties and supersedes any previous agreements, oral or written. This Agreement may be modified only by subsequent mutual written agreement executed by CITY and CONSULTANT.

21. Waiver. All waivers of the provisions of this Agreement must be in writing by the appropriate authorities of the CITY and CONSULTANT.

22. California Law. This Agreement shall be construed in accordance with the laws of the State of California. Any action commenced about this Agreement shall be filed in the central branch of the Orange County Superior Court.

23. Interpretation. This Agreement shall be interpreted as though prepared by both parties

24. Preservation of Agreement. Should any provision of this Agreement be found invalid or unenforceable, the decision shall affect only the provision interpreted, and all remaining provisions shall remain enforceable. [SIGNATURES ON FOLLOWING PAGE]
6

.......
b
IN WITNESS THEREOF, these parties hereto have caused this Agreement to be executed as of the date set forth opposite the respective signatures.

Dated: , 2022 --------
ATTEST
City Clerk
Dated: , 2022 --------
APPROVED AS TO FORM:
den Grove City Attorney 4
Dated: f --2-fo I 2022
7 "CITY"

CITY OF GARDEN GROVE
By:

City Manager
"CONSULTANT
11 David Volz Design
By:

Title: ------------
Dated: , 2022 --------
If CONSULTANT/CONTRACTOR is a
corporation, a Corporate Resolution
and/or Corporate Seal is required. If
a partnership, Statement of
Partnership must be submitted to
CITY
Agenda Item - 2.f.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Authorize issuance of a five
year blanket purchase order
with Towner Filtration for
treatment at City well sites
for removal of per-and
polyfluoroalkyl substances.
(Cost: $225,000 per year)
(Action Item)
Date: 2/8/2022

OBJECTIVE
For the City Council to authorize issuance of a five year blanket purchase order with Towner Filtration with an allocation of $225,000 annually for the purchase of water pre-filters at the new ion exchange treatment well sites.

BACKGROUND
On March 20, 2021, the City, in collaboration with the Orange County Water District (OCWD), began constructing ion exchange (IX) treatment plants to remove per-and polyfluoroalkyl substances (PFAS) from local well water to comply with PFAS regulations. Construction has been taking place at the following well site numbers 21, 23, 28, 29, and 30. The construction of well site number 21 (Westhaven) was completed and has been in operation since last November.

DISCUSSION
Ion exchange (IX) is a physical/chemical process where an ion on the surface of the IX media is exchanged with a contaminant ion in the feed water. The media is typically selected to preferentially adsorb the target contaminant. IX efficiency is influenced by the feed water concentration of the target contaminant, the selectivity of the resin for the contaminant and the presence of competing ions. A pre-filter is needed to protect ion exchange resins from suspended solids. Therefore, Staff is requesting a routine maintenance program that will require pre-filter replacements needed approximately every 3-4 months. There are a total of approximately 12,000 pre-filters and 50 door seals. The pre-filter unit cost is $13.01 and the average door seal unit cost is $490, depending on the size. The total cost for all five well sites is estimated to be $225,000 annually for a period of five years that will cover the unit

cost, sales tax and varying shipping costs. OCWD will reimburse the City for up to $75 per acre-foot of treated water. Sole source letters from the manufacturer have been submitted to the City to allow forgoing the competitive bid process as provided for by Section 2.050.060 of the Municipal Code for the purchase of these parts.

FINANCIAL IMPACT
There is no impact to the General Fund. The total cost for all five well sites is estimated to be $225,000 annually for a period of five years. The cost of these pre- filters are included in the City’s adopted FY 2021-22 water budgets. OCWD will reimburse the City for up to $75 per acre-foot of treated water.

RECOMMENDATION
It is recommended that City Council:

Authorize the Finance Director to issue a five year blanket purchase order with Towner Filtration allocating $225,000 annually for the purchase of water pre- filters at the new ion exchange treatment well sites.

By: Samuel Kim, P.E., Water Services Manager

ATTACHMENTS:

Description Upload Date Type File Name
Sole Source Letter 1/31/2022 Letter doc21862620220131160503.pdf Quote 1/31/2022 Backup Material quote_394600.pdf

•

I
1/31/2022
To Whom it may concern

FIL-TREK CORPORATION
55 Stafford Ct., Cambridge, ON N1T 1B3
T 1 (888} 623 7448 F {519) 623 8807
Fil-Trek.com
This letter is to confirm Towner Filtration is Fil-Trek's sole distributor for all Fil-Trek filter vessels located at Garden Grove CA PFAS Pre-filters: Wells 21,29,31,23/31, 28 Locations. This will include all replacement filter cartridges and replacement parts
Sincerely
Steve Hughes
Outside Sales Account Manager/ Fil-Trek Corporation
[email protected]

QUOTATION
PAGE:

DATE:

QUOTE NO.

PLEASE REFER TO ABOVE WHEN ORDERING
REPLY TO YOUR INQUIRY:
1 ORG:01/07/22
01/31/22
394600

CITY GARDEN GROVE
WHEN REPLYING, CONTACT:

MICHAEL SHUMBER
FROM:

TO:

TOWNER FILTRATION

2085 MIDWAY DRIVE PHONE: 800-286-9637
TWINSBURG OH 44087 FAX: 330-425-3859

UNITED STATES

CITY OF GARDEN GROVE
PUBLIC WORKS/WATER DIV.
13802 NEWHOPE ST.

GARDEN GROVE CA 92843
ATTN:

C.C.

FOLD

VICTOR YERGENSON
LINE NO. QUANTITY DESCRIPTION UNIT PRICE UNITS
10 20
30 40
600
5 5
5 KG-5-40-E8-EP
009002-00790
009002-00791
009002-00792

WE ARE PLEASED TO OFFER THE FOLLOWING FOR
YOUR REVIEW.
--------------------------------------------

ORDERS CAN BE EMAILED TO
[email protected]. WE DO NOT TAKE
ORDERS OVER THE PHONE.
*
WE ACCEPT M/C, VISA, AMEX CARDS. CARD
INFORMATION MUST BE PHONED IN. TERMS

AVAILABLE AFTER SENT CREDIT REFERENCES HAVE
BEEN PROCESSED.
*
SHIPPING: 3 DAYS
*
PLEASE BE ADVISED: THE CUSTOMER IS

RESPONSIBLE FOR ANY CHANGES IN THEIR
RECEIVING HOURS. TOWNER FILTRATION WILL NOT

BE LIABLE FOR ANY FREIGHT CHARGES DUE TO
REJECTED DELIVERIES.
*
5 MICRON, NSF FOR SERIAL # V12062-V12066
600 AVAILABLE TO SHIP.

STANDARD LEAD 6 WEEKS.
********************************************
V12062 MODEL L4MPH290-4-16F-150,WELL 21
NSF CLOSURE SEAL. BASED ON 5 EA.
********************************************
V12063,MODEL L4MPH190-4-14F-150, WELL 29
NSF CLOSURE SEAL. BASED ON 5 MIN ORDER EA.
********************************************
V12064 MODEL L4MPH205-4-14F-150,WELL 30

CARTRIDGE

CLOSURE SEAL

CLOSURE SEAL

CLOSURE SEAL
13 . 01
556 . 02
411 . 80
448 . 94
EA
EA
EA
EA
*** CONTINUED ***
F.O.B.

PAYMENT TERMS

SP,FNA,COLLECT

TO BE RESOLVED
BY

AUTHORIZED SIGNATURE

ORIG EMAIL QUOTE

QUOTATION
PAGE:

DATE:

QUOTE NO.

PLEASE REFER TO ABOVE WHEN ORDERING
REPLY TO YOUR INQUIRY:
2 ORG:01/07/22
01/31/22
394600

CITY GARDEN GROVE
WHEN REPLYING, CONTACT:

MICHAEL SHUMBER
FROM:

TO:

TOWNER FILTRATION

2085 MIDWAY DRIVE PHONE: 800-286-9637
TWINSBURG OH 44087 FAX: 330-425-3859

UNITED STATES

CITY OF GARDEN GROVE
PUBLIC WORKS/WATER DIV.
13802 NEWHOPE ST.

GARDEN GROVE CA 92843
ATTN:

C.C.

FOLD

VICTOR YERGENSON
LINE NO. QUANTITY DESCRIPTION UNIT PRICE UNITS
50 60
5 5
009002-00793
009002-00794
>> QUOTATION continued from prior page
NSF CLOSURE SEAL, 5 MIN EA.
********************************************
V12065, MODEL L4MPH245-4-16F-150,WELL 23/31
NSF CLOSURE SEAL, BASED ON 5 EA.
********************************************
V12066,MODEL L4MPH316-4-18F-15, WELL 28
NSF CLOSURE SEAL, BASED ON 5 EA.
********************************************
NSF CLOSURE SEAL LEAD TIME 20-22 WEEKS ARO
5 MIN ORDER PER EACH CLOSURE SEAL
********************************************
PRICING DOES NOT INCLUDE SHIPPING OR TAX.
********************************************
TAX ESTIMATE FOR THIS QUOTE BASED ON 8.75%
$1,790.86
********************************************
********************************************
MUST BUY IN CARTON QUANTITY. PRICE QUOTED IS
BASED ON QUANTITY SHOWN. EXPEDITE FEE WILL
APPLY TO RUSH ORDERS. PLEASE REFERENCE QUOTE
NUMBER ON YOUR ORDER.
*

CLOSURE SEAL

CLOSURE SEAL
555 . 22
560 . 24
EA
EA
*** TOTALS *** EXTENDED AMOUNT 20467 . 10
F.O.B.

PAYMENT TERMS

SP,FNA,COLLECT

TO BE RESOLVED
BY

AUTHORIZED SIGNATURE

ORIG EMAIL QUOTE

The items described in this document and other documents and descriptions provided by Towner Filtration Corporation, its subsidiaries and its authorized distributors ("Seller") are hereby offered for sale at prices to be established by Seller. This offer and its acceptance by any customer ("Buyer'') shall be governed by all of the following Terms and Conditions. Buyer's order for any item described in its document, when communicated to Seller verbally, or in writing, shall constitute acceptance of this offer. All goods, services or work described will be referred to as "Products

1. Terms and Conditions. Seller's willingness to offer Products, or accept an order for Products, to or from Buyer is subject to these Terms and Conditions or any newer version of the terms and conditions found on-line at www.townerfiltration.com. Seller objects to any contrary or additional terms or conditions of Buyer's order or any other document issued by Buyer.

2. Price Adjustments; Payments. Prices stated on Seller's quote or other documentation offered by Seller are valid for 30 days, and do not include any sales, use, or other taxes unless specifically stated. Unless otherwise specified by Seller, all prices are F.C.A. Seller's facility (INCDTERMS 2010). Payment is subject to credit approval and is due 30 days from the date of invoice or such other term as required by Seller's Credit Department, after which Buyer shall pay interest on any unpaid invoices at the rate of 1.5% per month or the maximum allowable rate under applicable law.

3. Delivery Date,; Title and Risk; Shipment. All delivery dates are approximate and Seller shall not be responsible for any damages resulting from any delay. Regardless of the manner of shipment, title to any products and risk of loss or damage shall pass to Buyer upon placement of the products with the shipment carrier at Seller's facility. Unless otherwise stated, Seller may exercise its judgment in choosing the carrier and means of delivery. No deferment of shipment at Buyers' request beyond the respective dates indicated will be made except on terms that will indemnify, defend and hold Seller harmless against all loss and additional expense. Buyer shall be responsible for any additional shipping charges incurred by Seller due to Buyer's acts or omissions.

4. Warranty. Seller warrants that the Products sold hereunder shall be free from defects in material or workmanship for a period of twelve months from the date of delivery to Buyer or 2,000 hours of normal use, whichever occurs first. The prices charged for Seller's products are based upon the exclusive limited warranty stated above, and upon the following disclaimer:

DISCLAIM::ER OF WARRANTY: TilIS WARRANTY COMPRISES THE SOLE AND ENTIRE WARRANTY PERTAINING TO PRODUCTS PROVIDED HEREUNDER. SELLER DISCLAIMS ALL OTHER WARRANTIES, EXPRESS AND IMPLIED, INCLUDING DESIGN, MERCHANTABILITY AND FITNESS FORA PARTICULAR PURPOSE.

5. Claims; Commencement of Actions. Buyer shall promptly inspect all Products upon delivery. No claims for shortages will be allowed unless reported to the Seller within 10 days of delivery.

No other claims against Seller will be allowed unless asserted in writing within 30 days after delivery. Buyer shall notify Seller of any alleged breach of warranty within 30 days after the date the defect is or should have been discovered by Buyer. Any action based upon breach of this agreement or upon any other claim arising out of this sale (other than an action by Seller for an amount due on any invoice) must be commenced within 12 months from the date of the breach without regard to the date breach is discovered. □ 6. LIMITATION OF LIABILITY. UPON NOTIF ICATIDN, SELLER WILL, AT ITS OPTION, REP AIR OR REPLACE A DEFECTIVE PRODUCT, OR REFUND THE PURCHASE PRICE. IN NO EVENT SHALL SELLER BE LIABLE TO BUYER

FOR ANY SPECIAL, INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF, OR AS THE RESULT OF, THE SALE, DELIVERY, NON-DELIVERY, SERVICING, USE OR

LOSS OF USE OF THE PRODUCTS OR ANY PART THEREOF, OR FOR ANY CHARGES OR EXPENSES OF ANY NATURE INCURRED WITHOUT SELLER'S WRITTEN CONSENT, EVEN IF SELLER HAS BEEN NEGLIGENT, WHETHER IN CONTRACT, TORT OR OTHER LEGAL THEORY. IN NO EVENT SHALL SELLER'S LIABILITY UNDER ANY CLAIM MADE BY BUYER EXCEED THE PURCHASE PRICE OF THE PRODUCTS. □ 7. User Responsibility. The user, through its own analysis and testing, is solely responsible for making the final selection of the system and Product and assuring that all performance, endurance, maintenance, safety and warning requirements of the application are met. The user must analyze all aspects of the application and follow applicable industry standards and Product information. If Seller provides Product or system options, the user is responsible for determining that such data and specifications are suitable and sufficient for all applications and reasonably foreseeable uses of the Products or systems. DB. Loss to Buyer's Property. Any designs, tools, patterns, materials, drawings, confidential information or equipment furnished by Buyer or any other items □ which become Buyer's property, will be considered obsolete and may be destroyed by Seller after two consecutive years have elapsed without Buyer ordering the items manufactured using such property. Seller shall not be responsible for any loss or damage to such property while it is in Seller's possession or control. □ 9. Special Tooling. A tooling charge may be imposed for any special tooling, including without limitation, dies, fixtures, molds and patterns, acquired to manufacture Products. Such special tooling shall be and remain Seller's property notwithstanding payment of any charges by Buyer. In no event will Buyer acquire any interest in apparatus belonging to Seller which is utilized in the manufacture of the Products, even if such apparatus has been specially converted or adapted for such manufacture and notwithstanding any charges paid by Buyer. Unless otherwise agreed, Seller shall have the right to alter, discard or otherwise dispose of any special tooling or other property in its sole discretion at any time. □ 10. Buyer's Obligation; Rights of Seller. To secure payment of all sums due or otherwise, Seller shall retain a security interest in the goods delivered and this agreement shall be deemed a Security Agreement under the Uniform Commercial Code. Buyer authorizes Seller as its attorney to execute and file on Buyer's behalf all documents Seller deems necessary to perfect its security interest. □ 11. Improper use and Indemnity. Buyer shall indemnify, defend, and hold Seller harmless from any claim, liability, damages, lawsuits, and costs (includingattorney fees), whether for personal injury, property damage, patent, trademark or copyright infringement or any other claim, brought by or incurred by Buyer, Buyer's employees, or any other person, arising out of: (a) improper selection, improper application or other misuse of Products purchased by Buyer from Seller; (b) any act or omission, negligent or otherwise, of Buyer; (c) Seller's use of patterns, plans, drawings, or specifications furnished by Buyer to manufacture Product; or (d) Buyer's failure to comply with these terms and conditions. Seller shall not indemnify Buyer under any circumstance except as otherwise provided. 12. Cancellations and Changes. Orders shall not be subject to cancellation or change by Buyer for any reason, except with Seller's written consent and upon terms that will indemnify, defend and hold Seller harmless against all direct, incidental and consequential loss or damage. Seller may change product features, specifications, designs and availability with notice to Buyer.

13. Limitation on Assignment. Buyer may not assign its rights or obligations under this agreement without the prior written consent of Seller.D14. Force Majeure. Seller does not assume the risk and shall not be liable for delay or failure to perform any of Seller's obligations by reason of circumstances beyond the reasonable control of Seller (hereinafter "Events of Force Majeure"). Events of Force Majeure shall include without limitation: accidents, strikes or labor disputes, acts of any government or government agency, acts of nature, delays or failures in delivery from carriers or suppliers, shortages of materials, or any other cause beyond Seller's reasonable control.

15. Waiver and Severability. Failure to enforce any provision of this agreement will not waive that provision nor will any such failure prejudice Seller's right to enforce that provision in the future. Invalidation of any provision of this agreement by legislation or other rule of law shall not invalidate any other provision herein. The remaining provisions of this agreement will remain in full force and effect.

16. Termination. Seller may terminate this agreement for any reason and at any time by giving Buyer thirty (30) days written notice of termination. Seller may immediately terminate this agreement, in writing, if Buyer: (a) commits a breach of any provision of this agreement (b) appointments a trustee, receiver or custodian for all or any part of Buyer's property (c) files a petition for relief in bankruptcy on its own behalf, or by a third party (d) makes an assignment for the benefit of creditors, or (e) dissolves or liquidates all or a majority of its assets.

17. Governing Law. This agreement and the sale and delivery of all Products hereunder shall be deemed to have taken place in and shall be governed and construed in accordance with the laws of the State of Ohio, as applicable to contracts executed and wholly performed therein and without regard to conflicts of laws principles. Buyer irrevocably agrees and consents to the exclusive jurisdiction and venue of the courts of Cuyahoga County, Ohio with respect to any dispute, controversy or claim arising out of or relating to this agreement.

18. Indemnity for Infringement of Intellectual Property Rights. Seller shall have no liability for infringement of any patents, trademarks, copyrights, trade dress, trade secrets or similar rights except as provided in this Section. Seller will defend and indemnify Buyer against allegations of infringement of U.S. patents, U.S. trademarks, copyrights, trade dress and trade secrets ("Intellectual Property Rights"). Seller will defend at its expense and will pay the cost of any settlement or damages awarded in an action brought against Buyer based on an allegation that a Product sold pursuant to this Agreement infringes the Intellectual Property Rights of a third party. Seller's obligation to defend and indemnify Buyer is contingent on Buyer notifying Seller within ten (10) days after Buyer becomes aware of such allegations of infringement, and Seller having sole control over the defense of any allegations or actions including all negotiations for settlement or compromise. If a Product is subject to a claim that it infringes the Intellectual Property Rights of a third party, Seller may, at its sole expense and option, procure for Buyer the right to continue using the Product, replace or modify the Product so as to make it noninfringing, or offer to accept return of the Product and return the purchase price less a reasonable allowance for depreciation. Notwithstanding the foregoing, Seller shall have no liability for claims of infringement based on information provided by Buyer, or directed to Products delivered hereunder for which the designs are specified in whole or part by Buyer, or infringements resulting from the modification, combination or use in a system of any Product sold hereunder.

The foregoing provisions of this Section shall constitute Seller's sole and exclusive liability and Buyer's sole and exclusive remedy for infringement of Intellectual Property Rights.

19. Entire Agreement. This agreement contains the entire agreement between the Buyer and Seller and constitutes the final, complete and exclusive expression of the terms of sale. All prior or contemporaneous written or oral agreements or negotiations with respect to the subject matter are herein merged.

20. Compliance with Law, U. K. Bribery Act and U.S. Foreign Corrupt Practices Act. Buyer agrees to comply with all applicable laws and regulations, including both those of the United Kingdom and the United States of America, and of the country or countries of the Territory in which Buyer may operate, including without limitation the U. K. Bribery Act, the U.S. Foreign Corrupt Practices Act ("FCPA") and the U.S. Anti-Kickback Act (the "Anti-Kickback Act"), and agrees to indemnify and hold harmless Seller from the consequences of any violation of such provisions by Buyer, its employees or agents. Buyer acknowledges that they are familiar with the provisions of the U. K. Bribery Act, the FCPA and the Anti- Kickback Act, and certifies that Buyer will adhere to the requirements thereof. In particular, Buyer represents and agrees that Buyer shall not make any payment or give anything of value, directly or indirectly to any governmental official, any foreign political party or official thereof, any candidate for foreign political office, or any commercial entity or person, for the purpose of influencing such person to purchase products or otherwise benefit the business of Seller. 02112
Agenda Item - 2.g.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Receive and file minutes
from the meetings held on
January 11, 2022, and
January 25, 2022. ( Action
Item)
Date: 2/8/2022
Attached are the minutes from the meetings held on January 11, 2022, and January 25, 2022, recommended to be received and filed as submitted or amended.

ATTACHMENTS:

Description Upload Date Type File Name
Minutes - January 11, 2022 2/3/2022 Minutes cc-min_01_11_2022.pdf Minutes - January 25, 2022 2/3/2022 Minutes 1-25-
22_City_Council_Minutes.pdf

-1- 1/11/22

MINUTES

GARDEN GROVE CITY COUNCIL

Regular Meeting

Tuesday, January 11, 2022

Community Meeting Center
11300 Stanford Avenue, Garden Grove, CA 92840

CONVENE CLOSED SESSION

AT 6:03 p.m., Mayor Jones convened closed session telephonically.

ROLL CALL PRESENT: (5) Council Members Brietigam, Klopfenstein, K.

Nguyen, Mayor Pro Tem D. Nguyen, Mayor
Jones

ABSENT: (2) Council Member O’Neill, Council Member Bui
absent at Roll Call, but joined the meeting at
6:05 p.m.

ORAL COMMUNICATIONS

Speakers: Craig Durfey

ADOPTION OF A RESOLUTION MAKING SPECIFIED FINDINGS RELATING TO THE

USE OF TELECONFERENCING FOR THE CITY'S LEGISLATIVE BODIES MEETINGS

INCLUDING CITY COUNCIL, COMMISSIONS, COMMITTEES, AND BOARDS IN ACCORDANCE WITH AB 361 AND GOVERNMENT CODE 54953(E) (F: 127.4)

Following City Attorney Sandoval’s introduction, it was moved by Council Member K. Nguyen, seconded by Council Member Brietigam that:

Resolution No. 9722-22 entitled: A Resolution of the City Council of the City of Garden Grove, California, making specified findings relating to the use of teleconferencing for meetings of the City Council, Commissions, Committees, and Boards in accordance with Assembly Bill 361 and Government Code Section 54953(E), be adopted.

The motion carried by a 6-0-1 vote as follows:

-2- 1/11/22
Ayes: (6) Brietigam, Bui, Klopfenstein, K. Nguyen, D.

Nguyen, Jones
Noes: (0) None

Absent: (1) O’Neill

Following the vote, Mayor Jones announced the closed session item to be discussed as follows:

CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
PURSUANT TO GOVERNMENT CODE SECTION 54956.9(D)(1): SILVINO BRICENO ET AL VS. GARDEN GROVE, ET AL, OCSC CASE NO. 30-2021-01229854

ADJOURN CLOSED SESSION

At 6:20 p.m., Mayor Jones adjourned closed session.

CONVENE REGULAR MEETING

At 6:32 p.m., Mayor Jones convened the meeting telephonically with Council Members Brietigam, Bui, Klopfenstein, K. Nguyen, and D. Nguyen present.

INVOCATION

PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA

ORAL COMMUNICATIONS

Speakers: Mike Truong, Tom Raber, Nicholas Dibbs, Craig Durfey, Dolce, Roberto, Victor

FIRST PUBLIC HEARING ON THE REDISTRICTING PROCESS POST 2020 CENSUS (F: 58.13)

Following staff introduction and a PowerPoint presentation provided by David Ely, with Compass Demographics, Mayor Jones declared the public hearing open.

Speakers: Lucia Valencia

With no further testimony, Mayor Jones declared the public hearing closed and stated that as the report is for information, no action was necessary.

RECESS

At 7:22 p.m., Mayor Jones recessed the meeting.

-3- 1/11/22

RECONVENE

At 7:24 p.m., Mayor Jones reconvened the meeting with Council Members Brietigam, Bui, Klopfenstein, K. Nguyen, and D. Nguyen present.

ADOPTION OF A PROCLAMATION DECLARING JANUARY 13, 2022, AS KOREAN AMERICAN DAY IN GARDEN GROVE (F: 83.1)

It was moved by Council Member Brietigam, seconded by Council Member Klopfenstein that:

January 13, 2022, be and hereby proclaimed as Korean American Day in Garden Grove.

The motion carried by a 6-0-1 vote as follows:

Ayes: (6) Brietigam, Bui, Klopfenstein, K. Nguyen, D.

Nguyen, Jones
Noes: (0) None

Absent: (1) O’Neill

RECEIVE AND FILE THE FISCAL YEAR 2020-21 DEVELOPMENT IMPACT FEE ANNUAL REPORT (F: 60.2D)

It was moved by Council Member Brietigam, seconded by Council Member Klopfenstein that:

Fiscal Year 2020-21 Development Impact Fee Annual Report be received and filed as required by Government Code Section 66006(b).

The motion carried by a 6-0-1 vote as follows:

Ayes: (6) Brietigam, Bui, Klopfenstein, K. Nguyen, D.

Nguyen, Jones
Noes: (0) None

Absent: (1) O’Neill

APPROVAL OF OVERNIGHT TRAINING FOR POLICE DEPARTMENT MANAGEMENT

AND SUPERVISORY PERSONNEL TO ATTEND A LEADERSHIP TRAINING AND TEAM BUILDING WORKSHOP (F: 55-TEMECULA CREEK INN) (XR:82.1)

It was moved by Council Member Brietigam, seconded by Council Member Klopfenstein that:

-4- 1/11/22
Police Department supervisory and management personnel be approved to attend a leadership training and team building workshop in Temecula, CA from May 2-3, 2022; and
The City Manager be authorized to execute the agreement with Temecula Creek Inn on behalf of the City, and make minor modifications as appropriate.

The motion carried by a 6-0-1 vote as follows:

Ayes: (6) Brietigam, Bui, Klopfenstein, K. Nguyen, D.

Nguyen, Jones
Noes: (0) None

Absent: (1) O’Neill

WARRANTS

It was moved by Council Member Brietigam, seconded by Council Member Klopfenstein that:

Demands covered by Wire numbers 00000759 through 00000766, EFT numbers 00015981 through 00015997, and check numbers 00674372 through 00674461 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;

Demands covered by Wire numbers 00000767 through 00000774, EFT numbers 00015998 through 00016011, and check numbers 00674462 through 00674591 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;

Demands covered by Wire numbers 00000767 and 00000775 through 00000779, EFT numbers 00016012 through 00016034, and check numbers 00674592 through 00674710 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;

Demands covered by Wire numbers 00000780 through 00000789, EFT numbers 00016035 through 00016045, and check numbers 00674711 through 00674779 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;

Demands covered by EFT numbers 00016046 through 00017016, and check numbers 00674780 through 00674981 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;

Demands covered by Wire numbers 00000790 through 00000794, EFT numbers 00017017 through 00017036, and check numbers 00674982 through 00675081

-5- 1/11/22
inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;

Demands covered by Wire numbers 00000795 through 00000813, EFT numbers 00017037 through 00017057, and check numbers 00675082 through 00675213 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;

Demands covered by Wire numbers 00000814 through 00000820, EFT numbers 00017058 through 00017068, and check numbers 00675214 through 00675311 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;

Payroll checks 184783 through 184799, direct deposits D389620 through D390220, and Wires W2862 through W2865, and been audited for accuracy and funds are available for payment thereof; and

Payroll checks 184800 through 184816, direct deposits D390219 through D390813, and Wires W2866 through W2869, and been audited for accuracy and funds are available for payment thereof; be received and filed.

The motion carried by a 6-0-1 vote as follows:

Ayes: (6) Brietigam, Bui, Klopfenstein, K. Nguyen, D.

Nguyen, Jones
Noes: (0) None

Absent: (1) O’Neill

APPROVAL TO WAIVE FULL READING OF ORDINANCES LISTED

It was moved by Council Member Brietigam, seconded by Council Member Klopfenstein that:

Full reading of ordinance listed be waived.

The motion carried by a 6-0-1 vote as follows:

Ayes: (6) Brietigam, Bui, Klopfenstein, K. Nguyen, D.

Nguyen, Jones
Noes: (0) None

Absent: (1) O’Neill

-6- 1/11/22
APPROVAL TO PLACE A STRAWBERRY ZEST STATUTE IN FRONT OF FIRE STATION 84

ON VALLEY VIEW STREET UPON COMPLETION OF PRIVATE FUND RAISING EFFORTS (F: 87.1)

It was moved by Council Member Brietigam, seconded by Council Member Klopfenstein that:

Placement of a Strawberry Zest statue in front of Fire Station 84 on Valley View Street upon completion of private fundraising efforts, be approved.

The motion carried by a 6-0-1 vote as follows:

Ayes: (6) Brietigam, Bui, Klopfenstein, K. Nguyen, D.

Nguyen, Jones
Noes: (0) None

Absent: (1) O’Neill

PUBLIC HEARING – INTRODUCTION AND FIRST READING OF AN ORDINANCE APPROVING AMENDMENT NO. A-033-2021 (F: 115.A-033-2021)

(As approved earlier in the meeting, it was moved by Council Member Brietigam, seconded by Council Member Klopfenstein, and approved by a 6-0-1 vote, that full reading of ordinances listed be waived.)

Following staff introduction and PowerPoint presentation reviewing state mandates in relation to SB 9, Mayor Jones declared the public hearing open and asked if anyone wished to address the City Council on the matter.

Speakers: Mike Truong, Chi Bui, Quyen Tat, Craig Durfey

There being no further response from the audience, Mayor Jones closed the public hearing.

Following City Council discussion, with Council Member Bui expressing concern that more analysis was needed before the City Council should consider this ordinance, it was moved by Council Member Klopfenstein, seconded by Mayor Jones to pass the ordinance to second reading.

Council Member Bui motioned to table this matter for two months to allow further staff analysis, seconded by Council Member Brietigam.

The motion failed by a 2-4-1 vote as follows:

Ayes: (2) Brietigam, Bui
Noes: (4) Klopfenstein, K. Nguyen, D. Nguyen, Jones

Absent: (1) O’Neill

-7- 1/11/22

Following further discussion, Mayor Jones noted that this Ordinance aligns with state mandates and that staff has done a thorough job preparing for incorporating the changes to the development standards and that:

Ordinance No. 2930 entitled: An Ordinance of the City Council of the City of Garden Grove approving Amendment No. A-033-2021, a zoning text amendment to Title 9 of the Garden Grove Municipal Code to adopt new regulations for two-unit residential developments and parcel maps for urban lot splits in single-family residential zones in accordance with Senate Bill 9, be passed to second reading.

The original motion carried by a 5-1-1 vote as follows:

Ayes: (5) Brietigam, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (1) Bui

Absent: (1) O’Neill

FIRST PUBLIC HEARING REGARDING THE REDISTRICTING PROCESS POST 2020 CENSUS (F: 58.13)

This matter was considered earlier in the meeting.

CONSIDERATION OF AN APPOINTMENT TO FILL A VACANCY ON THE

NEIGHBORHOOD IMPROVEMENT AND CONSERVATION COMMISSION (CONTINUED FROM THE DECEMBER 14, 2021, MEETING.) (F: 122.4)

This item was continued to the next meeting.

SECOND READING AND ADOPTION OF ORDINANCE NO. 2926 (F: 115.A-032-2021)

(As approved earlier in the meeting, it was moved by Council Member Brietigam, seconded by Council Member Klopfenstein, and approved by a 6-0-1 vote, that full reading of ordinances listed be waived.)

Following the reading of the title, it was moved by Council Member K. Nguyen, seconded by Council Member Klopfenstein that:

Ordinance No. 2926 entitled: An Ordinance of the City Council of the City of Garden Grove approving Amendment No. A-032-2021, A Zoning Text Amendment to portions of Chapter 9.16 (Commercial, Office Professional, Industrial, and Open Space Development Standards) of Title 9 of the City of Garden Grove Municipal Code establishing enhanced development and operational standards and modified parking requirements for incidental outdoor dining areas associated with eating establishments/restaurants within the commercial and industrial zones, be adopted.

-8- 1/11/22
The motion carried by a 6-0-1 vote as follows:

Ayes: (6) Brietigam, Bui, Klopfenstein, K. Nguyen, D.

Nguyen, Jones
Noes: (0) None

Absent: (1) O’Neill

SECOND READING AND ADOPTION OF ORDINANCE NO. 2928 (F: 100.1)

(As approved earlier in the meeting, it was moved by Council Member Brietigam, seconded by Council Member Klopfenstein, and approved by a 6-0-1 vote, that full reading of ordinances listed be waived.)

Following the reading of the title, it was moved by Council Member Brietigam, seconded by Council Member Klopfenstein that:

Ordinance No. 2928 entitled: An Ordinance of the City Council of the City of Garden amending Chapter 36 of Title 10 of the Garden Grove Municipal Code establishing speed limits for certain designated city streets based upon an updated traffic and engineering speed survey, be adopted.

The motion carried by a 6-0-1 vote as follows:

Ayes: (6) Brietigam, Bui, Klopfenstein, K. Nguyen, D.

Nguyen, Jones
Noes: (0) None

Absent: (1) O’Neill

MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY MANAGER

DISCUSSION REGARDING ADJUSTING THE CITY COUNCIL’S SALARY AS AUTHORIZED BY CALIFORNIA LAW BASED ON GARDEN GROVE’S POPULATION, AS

REQUESTED BY COUNCIL MEMBER KIM NGUYEN AND COUNCIL MEMBER GEORGE BRIETIGAM (F: 46.1C)

Council Member Brietigam noted that council compensation has not been adjusted since 1988 when it was decreased from the compensation approved in 1974. He commented that even by following state recommendations based on population, Garden Grove council members would still be compensated on the lower end of the scale. He stated that consideration for Garden Grove’s population, using personal funds while meeting obligations to their districts and constituents, and in comparison to other Orange County cities, an adjustment to council and mayoral compensation is overdue.

Council Member K. Nguyen noted that when she was newly elected to the City Council, she was under thirty and paying half of her income to rent. She stated

-9- 1/11/22
that being a council member is an intense volunteer position that takes a lot of time and personal resources and that the current compensation would be considered below minimum wage. By increasing the compensation, it could incentivize other residents to consider running for a council seat. Based on the comparison to other Orange County cities, preparing for meetings, researching legislative matters, as well as attending outside committee meetings and events, an increase to the compensation is reasonable. She asked that staff provide the legal parameters for compensation.

City Attorney Sandoval stated that Government Code 36516 states that the maximum amount of council compensation is based on population size from the most current census. Council members of cities with populations from 150,000 to 250,000, can be compensated $800 per month, which can be increased up to five percent for each calendar year on the operative date of the last adjustment. If a compensation formula used is based on the last compensation approved in 1988, the maximum amount would be $1300. The Mayor compensation is considered a member of the council; however, the compensation can be higher. Most cities pay elected Mayors an additional compensation of $100 to $150. He also noted that council compensation requires an ordinance that states that the compensation would take effect following an election or when a council member would begin a new term of office.

Following further City Council discussion, it was moved by Council Member K.

Nguyen, seconded by Council Member Klopfenstein that:

Consideration of ordinances to increase City Council and Mayoral compensation be listed on the next agenda.

The motion carried by a 6-0-1 vote as follows:

Ayes: (6) Brietigam, Bui, Klopfenstein, K. Nguyen, D.

Nguyen, Jones
Noes: (0) None

Absent: (1) O’Neill

ERP PROJECT SUBCOMMITTEE UPDATE PROVIDED BY COUNCIL MEMBER BUI

Council Member Bui commented on the success of the ERP System, which is now fully integrated and live for all of the City’s financial activities. He commended City staff and the ERP Consultant, Central Square, on bringing the project in on time and under budget.

Finance Director, Patricia Song, acknowledged the teamwork by staff and the consultant for bringing the ERP system online timely and under budget.

-10- 1/11/22
City Manager Stiles thanked Council Member Bui and City staff bringing the ERP system online, and acknowledging the tremendous amount of work for the past two years.

Council Member Brietigam wished everyone a Happy New Year, and he recognized Team Tackney for the Jingle Jam event held at Eastgate Park over the holidays, as well as Josh Lindsay for the Christmas Light contest.

Council Member Bui encouraged the community to get vaccinated for COVID-19 and to get a booster to help prevent the spread of Omicron.

Mayor Pro Tem D. Nguyen wished everyone a Happy New Year and noted she has been getting the word out to the community on the City’s redistricting schedule.

City Attorney Sandoval noted that there was no reportable action taken during closed session.

Assistant City Manager Maria Stipe announced the City’s partnership with Republic Waste Management on Community Cleanup Days for bulky items. The schedule is available on the City’s website at https://ggcity.org/pw/cleanup-days. Hazardous materials and waste will not be accepted.

At 8:56 p.m., Mayor Jones adjourned the meeting. The next Regular City Council Meeting will be on Tuesday, January 25, 2022, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

Teresa Pomeroy
City Clerk

-1- 1/25/22

MINUTES

GARDEN GROVE CITY COUNCIL

Regular Meeting

Tuesday, January 25, 2022

Community Meeting Center
11300 Stanford Avenue, Garden Grove, CA 92840

CONVENE CLOSED SESSION

AT 5:31 p.m., Mayor Jones convened closed session telephonically.

ROLL CALL PRESENT: (7) Council Members Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, Mayor Pro Tem D.

Nguyen, Mayor Jones

ABSENT: (0) None

CLOSED SESSION ORAL COMMUNICATIONS

Speakers: None

CONFERENCE WITH LABOR NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54957.6(F)
City Designated Representative: Laura Stover, Human Resources Director Employee Organization: Police Association

CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
PURSUANT TO GOVERNMENT CODE SECTION 54956.9(D)(1): MARIA SALAS ET AL VS. CITY OF GARDEN GROVE, ET AL, UNITED STATES DISTRICT COURT CASE NO. 2:20-CV-11422-JVS-AGRX

ADJOURN CLOSED SESSION

At 6:33 p.m., Mayor Jones adjourned closed session.

CONVENE REGULAR MEETING

At 6:51 p.m., Mayor Jones convened the meeting telephonically with all Council Members present.

-2- 1/25/22

INVOCATION

PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA

ORAL COMMUNICATIONS

Speakers: Brian, Tom Raber, Mike, Craig Durfey, Manuel Chavez, Nicholas Dibbs

Written Communications: Lam Tran Pham, Chung Bui

RECESS

At 7:12 p.m., Mayor Jones recessed the meeting.

RECONVENE

At 7:16 p.m., Mayor Jones reconvened the meeting with all Council Members present.

ADOPTION OF A PROCLAMATION CELEBRATING FEBRUARY 1, 2022, AS THE TET LUNAR NEW YEAR (F: 83.1)

It was moved by Council Member Brietigam, seconded by Council Member Bui that:

February 1, 2022, be and hereby proclaimed as the start of the Tet Lunar New Year in Garden Grove.

The motion carried by a 7-0 vote as follows:

Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None

ADOPTION OF A PROCLAMATION RECOGNIZING JANUARY 2022, AS HUMAN TRAFFICKING AWARENESS MONTH IN GARDEN GROVE (F: 83.1)

It was moved by Council Member Brietigam, seconded by Council Member Bui that:

January 2022, be recognized as Human Trafficking Awareness Month in Garden Grove.

The motion carried by a 7-0 vote as follows:

Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None

-3- 1/25/22

RECEIVED AND FILE THE HOUSING AUTHORITY ANNUAL REPORT AS HOUSING AUTHORITY AND AS HOUSING SUCCESSOR FOR FISCAL YEAR 2020-2021 (JOINT ACTION ITEM WITH THE HOUSING AUTHORITY) (F: H-128.1)

It was moved by Council Member Brietigam, seconded by Council Member Bui that:

The Housing Authority Annual Report as Housing Authority and as Housing Successor for Fiscal Year 2020-2021 hereby be received and filed.

The motion carried by a 7-0 vote as follows:

Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None

ACCEPTANCE OF PROJECT COMPLETION FOR PROJECT NO. CP1254000, ARTERIAL

STREET REHABILITATION AND SANITARY DISTRICT SEWER IMPROVEMENT ON

GARDEN GROVE BOULEVARD (JOINT ACTION ITEM WITH THE GARDEN GROVE SANITARY DISTRICT) (F: 96.PROJ.CP1254000)

It was moved by Council Member Brietigam, seconded by Council Member Bui that:

Project No. CP1254000 – Arterial Streets Rehabilitation Project and Sanitary District Sewer Improvements on Garden Grove Boulevard be accepted as complete; The City Manager/General Manager be authorized to execute the Notice of Completion of Public Works Improvement and Work; and
The Finance Director be authorized to release the retention payment when appropriate.

The motion carried by a 7-0 vote as follows:

Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None

RATIFICATION OF A TEMPORARY LEASE AGREEMENT FOR PROPERTY LOCATED AT 11202 ACACIA PARKWAY, GARDEN GROVE (F: 55-THANG QUANG PHAM/KATHY

TRAM PHAM)
It was moved by Council Member Brietigam, seconded by Council Member Bui that:

-4- 1/25/22
The temporary lease agreement, in the amount of $6,250.00 per month, with Thang Quang Pham and Kathy Tram Pham for property located at 11202 Acacia Parkway, Garden Grove, be approved and ratified.

The motion carried by a 7-0 vote as follows:

Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None
RECEIVE AND FILE MINUTES FROM THE MEETING HELD ON DECEMBER 14, 2021 (F: VAULT)
It was moved by Council Member Brietigam, seconded by Council Member Bui that:

Minutes from the meeting held on December 14, 2021, be received and filed.

The motion carried by a 7-0 vote as follows:

Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None

APPROVAL TO WAIVE FULL READING OF ORDINANCES LISTED

It was moved by Council Member Brietigam, seconded by Council Member Bui that:

Full reading of ordinance listed be waived.

The motion carried by a 7-0 vote as follows:

Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None

CONSIDERATION OF AN APPOINTMENT TO FILL A VACANCY ON THE

NEIGHBORHOOD IMPROVEMENT AND CONSERVATION COMMISSION (CONTINUED FROM THE DECEMBER 14, 2021, MEETING.) (F: 122.4)

It was moved by Mayor Jones, seconded by Council Member Brietigam that:

Rosalyn Rubin be appointed to the Neighborhood Improvement and Conservation Commission to fill the vacancy and complete Brandon Chavira’s term.

The motion carried by a 7-0 vote as follows:

-5- 1/25/22
Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None

INTRODUCTION AND FIRST READING OF AN ORDINANCE ADDING SECTION

2.04.050 TO THE MUNICIPAL CODE ADJUSTING AND CODIFYING COUNCIL COMPENSATION (F: 46.1C)

(As approved earlier in the meeting, it was moved by Council Member Brietigam, seconded by Council Member Bui, and approved by a 7-0 vote, that full reading of ordinances listed be waived.)

Following City Attorney Sandoval’s introduction and reading of the title, it was moved by Council Member Kim Nguyen, seconded by Council Member Brietigam that:

Ordinance No. 2930 entitled: 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, be passed to second reading.

The motion carried by a 5-2 vote as follows:

Ayes: (5) Brietigam, O’Neill, Klopfenstein, K. Nguyen, Jones Noes: (2) Bui, D. Nguyen

INTRODUCTION AND FIRST READING OF AN ORDINANCE ESTABLISHING AND CODIFYING ADDITIONAL COMPENSATION FOR THE MAYOR (F: 46.1C)

Mayor Jones announced that he would be recusing himself from discussion and from voting on this matter and left the telephonic meeting at 7:21 p.m.

(As approved earlier in the meeting, it was moved by Council Member Brietigam, seconded by Council Member Bui, and approved by a 7-0 vote, that full reading of ordinances listed be waived.)

Following City Attorney Sandoval’s introduction and reading of the title, it was moved by Council Member Kim Nguyen, seconded by Council Member Brietigam that:

Ordinance No. 2931 entitled: 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, be passed to second reading.

-6- 1/25/22

The motion carried by a 4-2-1 vote as follows:

Ayes: (4) Brietigam, O’Neill, Klopfenstein, K. Nguyen
Noes: (2) Bui, D. Nguyen

Absent: (1) Jones

Mayor Jones returned to the meeting telephonically at 7:23 p.m.

SECOND READING AND ADOPTION OF ORDINANCE NO. 2929
(F: 115.A-033-2021)

(As approved earlier in the meeting, it was moved by Council Member Brietigam, seconded by Council Member Bui, and approved by a 7-0 vote, that full reading of ordinances listed be waived.)

Following reading of the title it was moved by Council Member Brietigam, seconded by Mayor Jones that:

Ordinance No. 2930 entitled: An Ordinance of the City Council of the City of Garden Grove approving Amendment No. A-033-2021, a zoning text amendment to Title 9 of the Garden Grove Municipal Code to adopt new regulations for two-unit residential developments and parcel maps for urban lot splits in single-family residential zones in accordance with Senate Bill 9, be adopted.

The motion carried by a 6-1 vote as follows:

Ayes: (6) Brietigam, O’Neill, Klopfenstein, K. Nguyen, D.

Nguyen, Jones
Noes: (1) Bui

DISCUSSION ON A PROCLAMATION RECOGNIZING THE 40TH ANNUAL TET FESTIVAL

ORGANIZED BY THE UNION OF VIETNAMESE STUDENT ASSOCIATIONS (UVSA) AS REQUESTED BY MAYOR PRO TEM DIEDRE THU-HA NGUYEN (F: 83.1)

Following City Council discussion, it was moved by Mayor Pro Tem D. Nguyen, seconded by Council Member Bui that:

The proclamation be considered for action at tonight’s meeting; and

That the Proclamation presented to the City Council recognizing the 40th Annual Tet Festival organized by the Union of Vietnamese Student Association (UVSA), be adopted.

-7- 1/25/22

The motion carried by a 7-0 vote as follows:

Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None

Mayor Pro Tem D. Nguyen wished everyone health, happiness, and prosperity as we welcome in the year of the Tiger.

Council Member Brietigam announced that the Strawberry Festival organizers are seeking sponsors for the 62nd Strawberry Festival and parade. More information is available on their website at https://strawberryfestival.org/ He commented on the additional duties and outside committees that council members serve, noting that he is a Board Member on the West Orange County Water Board that encompasses Garden Grove, Huntington Beach, Seal Beach, and Westminster. He was elected to Chair the Board for 2022 and expressed his commitment to ensuring safe drinking water.

Council Member Bui wished everyone an especially healthy, happy, and prosperous new year of the Tiger on February 1, 2022. Speaking on behalf of the Vietnamese American Federation of Southern California, they have raised $200,000 to conduct the Little Saigon Tet Parade; however, more sponsors and volunteers are needed to cover costs for public safety and road closures. The parade route is on Bolsa Avenue from Magnolia to Bushard, and will take place on Saturday, February 5, 2022, from 9 a.m. to noon. He noted that experienced CERT volunteers are needed and he provided his cell phone number at 714-713-4079.

Council Member Klopfenstein commented on her five years of service as a Trustee on the Vector Control Board, and noted the latest concerning news that mosquitos have tested positive for dog heartworm in the cities of Seal Beach, Fullerton, and Huntington Beach. She reminded everyone to continue to dump and drain standing water on their properties. More information is available on Vector Control’s website at www.ocvector.org. She noted the City’s collaboration with Republic Waste to conduct Community Cleanup Days, and the next one will be in District 5 at the Garden Grove Library on February 5, 2022, from 9 a.m. to 11 a.m. Information is available on her social media page and the City’s website at https://ggcity.org/pw/cleanup-days.

Council Member K. Nguyen wished everyone a happy, healthy, and prosperous new year.

City Attorney Sandoval announced no reportable action taken during tonight’s closed session.

-8- 1/25/22

At 7:37 p.m., Mayor Jones adjourned the meeting. The next Regular City Council Meeting will be on Tuesday, February 8, 2022, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

Teresa Pomeroy
City Clerk

Agenda Item - 2.h.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Patricia Song
Dept.: City Manager Dept.: Finance
Subject: Receive and file warrants.
(Action Item)
Date: 2/8/2022
Attached are the warrants recommended to be received and filed.

ATTACHMENTS:

Description Upload Date Type File Name
Warrants 2/2/2022 Warrants 11242021.pdf
Warrants 2/2/2022 Warrants 12012021.pdf
Warrants 2/2/2022 Warrants 12022021.pdf
Warrants 2/2/2022 Warrants 12082021.pdf
Warrants 2/2/2022 Warrants 12152021.pdf
Warrants 2/2/2022 Warrants 12152021.pdf
Warrants 2/2/2022 Warrants 12222021.pdf
Warrants 2/2/2022 Warrants 01022022.pdf
Warrants 2/2/2022 Warrants 01052022.pdf

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
11/24/2021

This is to certify the demands covered by Wire numbers 00000821 through 00 000826, EFT numbers 00017069 through 00017085, and check numbers 00675312 through 00675387 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Check # 00675364 is voided.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 18, 2021 and Nov 24, 2021
Report Generated on Dec 10, 2021 9:42:24 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000821 V00819 VERIZON WIRELESS-LA 11/24/2021 $17,540.83 00000822 V00686 FRONTIER COMMUNICATION 11/24/2021 $1,349.99 00000823 V01478 ANAHEIM ORANGE COUNTY 11/24/2021 $108,128.79 00000824 V00691 CITY OF GARDEN GROVE-W 11/24/2021 $420,614.67 00000825 V01596 PUBLIC EMPLOYEES' RETI 11/24/2021 $487,169.35 00000826 V01596 PUBLIC EMPLOYEES' RETI 11/24/2021 $620,697.59 00017069 V00585 ADMINSURE 11/24/2021 $16,939.00 00017070 V01479 AMAZON WEB SERVICES, INC 11/24/2021 $2,680.78 00017071 V00523 BPS SUPPLY GROUP 11/24/2021 $49.21 00017072 V00175 CALIFORNIA YELLOW CAB 11/24/2021 $4,562.50 00017073 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 11/24/2021 $3,927.41 00017074 V02716 CT & T CONCRETE PAVING, INC 11/24/2021 $24,853.85 00017075 V00718 DANGELO CO (JWD ANGELO CO INC) 11/24/2021 $27,046.12 00017076 V00259 DTNTECH MARKETING 11/24/2021 $1,557.92 00017077 V01189 GOVERNMENTJOBS COM, INC 11/24/2021 $899.25 00017078 V00716 INTERVAL HOUSE 11/24/2021 $13,809.87 00017079 V02205 OCAPICA 11/24/2021 $3,466.26 00017080 V00230 SCHAFER CONSULTING, INC 11/24/2021 $1,800.00 00017081 V00250 SIMPSON CHEVROLET OF GG 11/24/2021 $310.59 00017082 V00261 STRICTLY TECHNOLOGY, LLC 11/24/2021 $1,182.05 00017083 V02539 THE SOLIS GROUP 11/24/2021 $1,277.50 00017084 V02748 VCA CODE 11/24/2021 $28,233.00 00017085 V00545 VORTEX INDUSTRIES, INC FILE 1095 11/24/2021 $634.47 00675312 V00280 ACA COMPLIANCE SERVICES, INC 11/24/2021 $1,103.25 00675313 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 11/24/2021 $349.58 00675314 V00421 ALEXANDER'S CONTRACT SERVICES, INC 11/24/2021 $597.00 00675315 V00633 ALL AMERICAN ASPHALT 11/24/2021 $56,131.59 00675316 V00507 AMERICAN ASPHALT SOUTH, INC 11/24/2021 $31,770.75 00675317 V00238 AMERINAT 11/24/2021 $534.46 00675318 V00514 AMTECH ELEVATOR SERVICES 11/24/2021 $829.57 00675319 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 11/24/2021 $450.00 00675320 V02328 APPLEONE EMPLOYMENT SERVICES 11/24/2021 $1,732.32 00675321 V00864 ASSOCIATED SOILS ENGINEERING, INC 11/24/2021 $1,200.00 00675322 V00285 MARK BEDOR 11/24/2021 $350.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 18, 2021 and Nov 24, 2021
Report Generated on Dec 10, 2021 9:42:24 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675323 V00449 BELNICK, INC 11/24/2021 $186.66 00675324 V01169 CACEO 11/24/2021 $95.00 00675325 V00554 CARL WARREN & CO 11/24/2021 $50.00 00675326 V01059 CHEMEX INDUSTRIES 11/24/2021 $1,509.83 00675327 V01057 CITY OF SANTA ANA FINANCE & MGMT SRVS AGENCY M-87
11/24/2021 $2,282.81
00675328 V00832 CITY OF WESTMINSTER 11/24/2021 $900.00 00675329 V00664 CIVILTEC ENGINEERING, INC 11/24/2021 $65,522.06 00675330 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 11/24/2021 $3,340.75 00675331 V00596 CLEANSTREET 11/24/2021 $63,989.16 00675332 V00579 COASTLINE EQUIPMENT 11/24/2021 $125,994.38 00675333 V00665 COMLINK LASERCARE 11/24/2021 $930.94 00675334 V00669 CONTROLLED MOTION SOLUTIONS, INC 11/24/2021 $66.99 00675335 V00298 COSTAR GROUP, INC 11/24/2021 $984.48 00675336 V00620 COUNTY OF ORANGE 11/24/2021 $38.34 00675337 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT
11/24/2021 $80,676.40
00675338 V02040 CPRS NPSI 11/24/2021 $290.00 00675339 V00460 CRAFCO, INC 11/24/2021 $7,191.35 00675340 V00978 CUMMINS CAL PACIFIC, INC 11/24/2021 $840.89 00675341 V02819 D.S. CUSTOM LINENS, INC. 11/24/2021 $126.82 00675342 V00537 DANIELS TIRE SERVICE 11/24/2021 $476.37 00675343 V00481 DATA TICKET, INC 11/24/2021 $904.57 00675344 V00674 DEKRA-LITE INDUSTRIES, INC 11/24/2021 $1,179.00 00675345 V01183 DEPARTMENT OF JUSTICE 11/24/2021 $128.00 00675346 V01372 EBIX, INC 11/24/2021 $724.05 00675347 OTV001752 ENTERPRISE HOLDINGS 11/24/2021 $900.00 00675348 V00233 FACTORY MOTOR PARTS CO BIN 139107 11/24/2021 $1,307.21 00675349 OTV001753 LARA FARIAS 11/24/2021 $275.00 00675350 OTV001755 GREENBRIER TERRACES CONDOMINIUM ASSOC. 11/24/2021 $334.90 00675351 V00707 HACH COMPANY, INC 11/24/2021 $1,010.74 00675352 V00503 HF&H CONSULTANTS, LLC 11/24/2021 $8,681.50 00675353 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 11/24/2021 $300.00 00675354 V00135 IMPERIAL SPRINKLER SUPPLY, INC 11/24/2021 $293.80 00675355 V00300 IPROMOTEU 11/24/2021 $4,953.57 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 18, 2021 and Nov 24, 2021
Report Generated on Dec 10, 2021 9:42:24 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675356 OTV001754 ARTEMIO JAIMES 11/24/2021 $1,510.00 00675357 V02651 KING STREET FOOD 11/24/2021 $25,000.00 00675358 V00486 L N CURTIS & SONS 11/24/2021 $232.45 00675359 V00769 LEGAL SHIELD 11/24/2021 $778.35 00675360 V02696 MANERI SIGN CO INC 11/24/2021 $10,402.73 00675361 V00365 MOMAR INC 11/24/2021 $477.16 00675362 V00190 MR D'S AUTOMOTIVE 11/24/2021 $939.55 00675363 V00551 OC HOUSING AUTHORITY 11/24/2021 $5,400.00 00675365 V00209 WHJ OCN,IND 11/24/2021 $500.00 00675366 V00563 ORANGE COUNTY STRIPING SERV 11/24/2021 $4,656.03 00675367 V00756 PARKHOUSE TIRE, INC 11/24/2021 $1,618.71 00675368 V01591 PRAXIS CORPORATION 11/24/2021 $3,415.00 00675369 V00045 PRIMARY &MULTI-SPECIALTY CLINICS OF ANAHEIM 11/24/2021 $616.00 00675370 V00163 RETAIL MARKETING SERVICES INC 11/24/2021 $2,083.00 00675371 V00784 SHOETERIA 11/24/2021 $240.00 00675372 V00367 SOUTHERN COMPUTER WAREHOUSE 11/24/2021 $98.04 00675373 V00160 SOUTHERN COUNTIES OIL COMPANY 11/24/2021 $40,449.46 00675374 V01659 SOUTHWEST VALVE & EQUIPMENT 11/24/2021 $1,794.38 00675375 V00795 SPARKLETTS 11/24/2021 $498.90 00675376 V01616 STERICYCLE, INC 11/24/2021 $550.22 00675377 V00228 SUPERION, LLC 11/24/2021 $6,431.25 00675378 V00568 TEAM OF ADVOCATES FOR SPECIAL KIDS 11/24/2021 $752.63 00675379 V02203 THE ILLUMINATION FOUNDATION 11/24/2021 $7,376.88 00675380 V00800 TT TECHNOLOGIES, INC 11/24/2021 $8,549.68 00675381 V00809 TURBO DATA SYSTEMS, INC 11/24/2021 $6,640.92 00675382 V02358 UNIVERSAL WASTE SYSTEMS 11/24/2021 $456.08 00675383 V01201 US BANK 11/24/2021 $2,700.00 00675384 V01672 VMI, INC 11/24/2021 $4,919.76 00675385 V00823 WATERLINE TECHNOLOGIES, INC 11/24/2021 $1,109.70 00675386 V01469 WEST YOST ASSOCIATES 11/24/2021 $65,808.58 00675387 OTV001751 RICHARD K ZEPFEL 11/24/2021 $100.00 EFT: 17 $133,229.78
Check: 81 $2,333,140.77
Total: 98 $2,466,370.55
Server Name: cognos.ggcity.org User Name: margaritaa

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
12/01/2021

This is to certify the demands covered by EFT numbers 00017086 through 00 018062, and check numbers 00675388 through 00675591 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Check # 00675452 is reversed.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017086 H0951 12392 TO 12432 GROVEVIEW 12/01/2021 $639.00 00017087 H3409 12911 GALWAY ST, LLC 12/01/2021 $4,236.00 00017088 H3297 13251 NEWLAND, LLC 12/01/2021 $12,568.00 00017089 H4567 15915 LA FORGE ST WHITTIER, LLC 12/01/2021 $767.00 00017090 H3906 19822 BROOKHURST, LLC 12/01/2021 $2,548.00 00017091 H2617 2300 W EL SEGUNDO, LP 12/01/2021 $11,078.00 00017092 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
12/01/2021 $1,489.00
00017093 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 12/01/2021 $6,987.00 00017094 H2483 7632 21ST ST, LP 12/01/2021 $8,038.00 00017095 H2971 8080 BEVER PLACE-NEGBA, LLC 12/01/2021 $1,392.00 00017096 H4654 8572 STANFORD, LLC 12/01/2021 $2,762.00 00017097 H1044 ABCO CROWN VILLA,LTD 12/01/2021 $905.00 00017098 H3560 ACACIA VILLAGE 12/01/2021 $26,240.00 00017099 H9002 ACACIAN APTS 12/01/2021 $39,745.00 00017100 H00121 ADRIAN REALTY LLC 12/01/2021 $2,646.00 00017101 H4389 ADRIATIC APTS 12/01/2021 $993.00 00017102 H3401 AEGEAN APARTMENTS 12/01/2021 $7,424.00 00017103 H4741 PARVIZ ALAI 12/01/2021 $4,451.00 00017104 H00033 ALEXANY NGUYEN PROPERTIES, LLC 12/01/2021 $1,442.00 00017105 H3512 ALFRED P VU & JULIE NGA HO, LLC 12/01/2021 $3,270.00 00017106 H1684 REHANA ALIBULLA 12/01/2021 $1,947.00 00017107 H4121 ALLARD APARTMENT, LLC 12/01/2021 $6,984.00 00017108 H3645 LYNN KATHLEEN ALLEN 12/01/2021 $1,263.00 00017109 H2454 ALTEZA,INC 12/01/2021 $1,957.00 00017110 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 12/01/2021 $1,383.00 00017111 H2489 AMERICAN FAMILY HOUSING 12/01/2021 $1,122.00 00017112 H00101 JESSE AMEZCUA 12/01/2021 $1,087.00 00017113 H00093 SALMAN M AMIR 12/01/2021 $2,384.00 00017114 H2938 ANAHEIM SUNSET PLAZA APTS 12/01/2021 $6,940.00 00017115 H4371 CHUNG NAN AOU 12/01/2021 $1,618.00 00017116 H00181 AP TRUST DATED 01/20/21 12/01/2021 $1,114.00 00017117 H4254 ARBOR VILLAS, LLC 12/01/2021 $1,550.00 00017118 H00048 JESSIE WONG ARIAS 12/01/2021 $1,780.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017119 H4027 TIMOTEO ARJON 12/01/2021 $1,384.00 00017120 H4729 ARTESIA BOULEVARD 44, LLC 12/01/2021 $1,362.00 00017121 H3930 EIDA A ATTIA 12/01/2021 $2,250.00 00017122 H4272 PAUL AUDUONG 12/01/2021 $1,107.00 00017123 H4532 AUGUSTA GROUP INVESTMENTS INC 12/01/2021 $1,445.00 00017124 H00180 AVANATH FESTIVAL LP 12/01/2021 $2,985.00 00017125 H00084 AVANATH GROVE LP 12/01/2021 $45,856.00 00017126 H2062 AYNEM INVESTMENTS, LP 12/01/2021 $16,145.00 00017127 H00210 B2B INVESTMENTS LLC 12/01/2021 $1,718.00 00017128 H4505 BACH & JASON NGUYEN INVESTMENT LLC 12/01/2021 $1,492.00 00017129 H4295 BAKER RANCH AFFORDABLE, LP 12/01/2021 $1,770.00 00017130 H4403 HA BANH 12/01/2021 $1,435.00 00017131 H2370 BARRY SAYWITZ PROP TWO, LP 12/01/2021 $5,247.00 00017132 H4777 BDA INVESTMENTS, LLC 12/01/2021 $1,246.00 00017133 H00092 BEACH BOULEVARD COTTAGES LLC 12/01/2021 $414.00 00017134 H4797 BEACH CREEK PARTNERS II, LP 12/01/2021 $1,331.00 00017135 H4735 BEACHWOOD VILLAGE APARTMENTS 12/01/2021 $1,280.00 00017136 H4368 BEHRENS PROPERTIES, LLC 12/01/2021 $1,008.00 00017137 H3168 BELAGE PRESERVATION, LP 12/01/2021 $1,264.00 00017138 H4463 BERTINA PANG LOH CHANG 12/01/2021 $730.00 00017139 H3365 JAIME OR MAGALI BERTRAN 12/01/2021 $1,493.00 00017140 H3115 ANIL BHALANI 12/01/2021 $1,309.00 00017141 H0645 N C BHATT 12/01/2021 $4,642.00 00017142 H4746 BMN INVESTMENTS, INC 12/01/2021 $2,598.00 00017143 H00167 DAVID BORTHWICK 12/01/2021 $971.00 00017144 H3966 ADEL A BOUTROS 12/01/2021 $1,448.00 00017145 H4331 BOWEN PROPERTY, LLC 12/01/2021 $1,399.00 00017146 H0231 MAI BOZARJIAN 12/01/2021 $21,541.00 00017147 H4085 MAI BOZARJIAN 12/01/2021 $5,925.00 00017148 H4399 BRIAR CREST / ROSE CREST 12/01/2021 $2,962.00 00017149 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 12/01/2021 $3,501.00 00017150 H0968 SHARON OR NORMAN BROWN 12/01/2021 $4,012.00 00017151 H4088 BACH BUI 12/01/2021 $1,066.00 00017152 H4656 DANIEL D BUI 12/01/2021 $2,023.00 00017153 H3590 DUNG BUI 12/01/2021 $1,025.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017154 H4699 KIMLOAN THI BUI 12/01/2021 $1,220.00 00017155 H1770 LAI BUI 12/01/2021 $1,035.00 00017156 H4664 LONG BUI 12/01/2021 $966.00 00017157 H0276 MINH Q BUI 12/01/2021 $3,444.00 00017158 H3322 MONICA BUI 12/01/2021 $2,592.00 00017159 H1510 NGA HUYNH BUI 12/01/2021 $1,217.00 00017160 H4215 SON VAN BUI 12/01/2021 $2,121.00 00017161 H4779 TAM BUI 12/01/2021 $1,329.00 00017162 H4760 THINH BUI 12/01/2021 $1,795.00 00017163 H4108 THUAN BUI 12/01/2021 $4,212.00 00017164 H4075 TRIET THO-MINH BUI 12/01/2021 $1,911.00 00017165 H3524 DAVID M BURLEY 12/01/2021 $1,636.00 00017166 H2916 THU T CAI-NGUYEN 12/01/2021 $1,336.00 00017167 H3272 CAMBRIDGE HEIGHTS, LP 12/01/2021 $2,481.00 00017168 H2159 HUONG B CAO 12/01/2021 $711.00 00017169 H4457 MYTRANG CAO 12/01/2021 $754.00 00017170 H2856 PHUOC GIA CAO 12/01/2021 $2,478.00 00017171 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL

MANAGEMENT CO
12/01/2021 $1,494.00
00017172 H4524 CASA MADRID 12/01/2021 $3,382.00 00017173 H4073 CASCADE TERRACE APARTMENTS 12/01/2021 $4,825.00 00017174 H4689 DAVID G CASCINO 12/01/2021 $2,048.00 00017175 H3904 KOU LEAN CHAN 12/01/2021 $1,109.00 00017176 H4135 CHIEN CHAN,MIN OR TRAN 12/01/2021 $2,002.00 00017177 H1229 EVELYN CHANG 12/01/2021 $2,896.00 00017178 H9008 SHERRI CHANG 12/01/2021 $1,786.00 00017179 H1368 CHARLESTON GARDENS, LLC 12/01/2021 $1,401.00 00017180 H1239 CHATHAM VILLAGE APTS 12/01/2021 $5,349.00 00017181 H3494 ALICE CHAU 12/01/2021 $2,397.00 00017182 H4714 KENNY CHAU 12/01/2021 $1,544.00 00017183 H3757 DENNIS KYINSAN CHEN 12/01/2021 $5,409.00 00017184 H1362 SHIAO-YUNG CHEN 12/01/2021 $6,357.00 00017185 H9010 T C CHEN 12/01/2021 $22,176.00 00017186 H1788 STEPHEN CHEUNG 12/01/2021 $1,578.00 00017187 H3094 PAUL M CHEY 12/01/2021 $2,543.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017188 H4707 NARITH CHHUM 12/01/2021 $1,701.00 00017189 H0317 LI-YONG CHIANG 12/01/2021 $1,372.00 00017190 H0159 DON J G CHONG 12/01/2021 $5,570.00 00017191 H1946 JOHN CHUN 12/01/2021 $1,220.00 00017192 H9011 KYU B CHUNG 12/01/2021 $5,366.00 00017193 H4444 CITRUS GROVE, LP 12/01/2021 $956.00 00017194 H00129 CLEARWATER INVESTMENTS 12/01/2021 $8,017.00 00017195 H3246 KATHLEEN P CLIFTON 12/01/2021 $1,363.00 00017196 H4785 CM 2080 NEW, LLC 12/01/2021 $1,174.00 00017197 H0776 PONCH CO 12/01/2021 $1,188.00 00017198 H3137 KATHY D COLACION 12/01/2021 $2,218.00 00017199 H4337 COMMUNITY GARDENS PARTNERS, LP 12/01/2021 $5,484.00 00017200 H3359 NORMA S CONCEPCION 12/01/2021 $1,293.00 00017201 H2193 CONCORD MGMT, LLC 12/01/2021 $894.00 00017202 H3752 CONNOR PINES, LLC 12/01/2021 $14,301.00 00017203 H0642 CONTINENTAL GARDENS APTS 12/01/2021 $11,399.00 00017204 H1134 CONTINENTAL GARDENS APTS 12/01/2021 $4,738.00 00017205 H00080 COUNTRY SQUIRE TUSTIN LLC 12/01/2021 $697.00 00017206 H0039 COURTYARD VILLAS 12/01/2021 $8,089.00 00017207 H4556 CST CAPITAL, LLC 12/01/2021 $1,480.00 00017208 H4686 CTC INVESTMENT GROUP, INC 12/01/2021 $947.00 00017209 H0017 KHANH CUNG 12/01/2021 $2,631.00 00017210 H3376 CURTIS FAMILY TRUST 12/01/2021 $1,632.00 00017211 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 12/01/2021 $1,507.00 00017212 H2985 NGHIA HO OR PHAN VE TU DAC 12/01/2021 $6,093.00 00017213 H4646 HUONG NGOC DAI 12/01/2021 $938.00 00017214 H00082 DAISY APARTMENT HOMES LLC 12/01/2021 $2,542.00 00017215 H2100 BINH DINH DAM 12/01/2021 $1,371.00 00017216 H3947 ANNIE DANG 12/01/2021 $1,924.00 00017217 H3369 CHINH VAN DANG 12/01/2021 $1,442.00 00017218 H4561 MIKE M DANG 12/01/2021 $2,299.00 00017219 H3065 DAVID DANG 12/01/2021 $1,813.00 00017220 H4598 THANH-THUY THI DANG 12/01/2021 $1,096.00 00017221 H1895 JOSEPH N DAO 12/01/2021 $1,409.00 00017222 H00157 MAI DAO 12/01/2021 $2,558.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017223 H00050 MICHELLE DAO 12/01/2021 $1,675.00 00017224 H1245 NELSON NGUYEN DAO 12/01/2021 $4,192.00 00017225 H1750 TRU DAO 12/01/2021 $3,738.00 00017226 H2184 TU VAN DAO 12/01/2021 $713.00 00017227 H9413 TU VAN DAO 12/01/2021 $1,663.00 00017228 H3021 NGOC-THUY DAO 12/01/2021 $1,526.00 00017229 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 12/01/2021 $2,575.00 00017230 H4239 RICHARD DAVIS 12/01/2021 $2,897.00 00017231 H4607 DE ANZA PLAZA APTS II 12/01/2021 $1,462.00 00017232 H4071 DEERING II FAMILY, LP 12/01/2021 $1,049.00 00017233 H3626 CLARA J DEWYER 12/01/2021 $811.00 00017234 H4583 HOI TUAN DIEP 12/01/2021 $1,615.00 00017235 H4595 HAI DINH 12/01/2021 $1,350.00 00017236 H2147 HANH DINH 12/01/2021 $2,144.00 00017237 H4223 KATHLEEN DINH 12/01/2021 $1,708.00 00017238 H4614 KATHY DINH 12/01/2021 $2,513.00 00017239 H1479 KIM DINH 12/01/2021 $2,409.00 00017240 H4373 LAN THAI DINH 12/01/2021 $6,484.00 00017241 H3629 LONG T DINH 12/01/2021 $3,577.00 00017242 H4372 NHU Y DINH 12/01/2021 $1,256.00 00017243 H4406 THU V DINH 12/01/2021 $387.00 00017244 H4594 TUAN DINH 12/01/2021 $2,369.00 00017245 H4619 Y NHA DINH 12/01/2021 $2,553.00 00017246 H3284 DNK PROPERTY, LLC 12/01/2021 $16,274.00 00017247 H4498 BRANDON BINH DO 12/01/2021 $2,692.00 00017248 H4717 BYRON DO 12/01/2021 $2,641.00 00017249 H4718 DAITRANG DO 12/01/2021 $2,739.00 00017250 H4418 DOMINIC HAU DO 12/01/2021 $1,314.00 00017251 H00131 KEVIN HUNG DO 12/01/2021 $1,437.00 00017252 H1867 MINH C DO 12/01/2021 $5,085.00 00017253 H4450 MY-PHUONG DO 12/01/2021 $1,381.00 00017254 H1674 NANCY DO 12/01/2021 $1,303.00 00017255 H4802 NGA N DO 12/01/2021 $2,224.00 00017256 H00186 NOAN THI DO 12/01/2021 $1,964.00 00017257 H3593 THUY THI DO 12/01/2021 $1,234.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017258 H3181 TIM DO 12/01/2021 $1,135.00 00017259 H3671 TINA DO 12/01/2021 $1,429.00 00017260 H9016 TINA DO 12/01/2021 $3,808.00 00017261 H3732 XUYEN THI DO 12/01/2021 $1,164.00 00017262 H00137 CRYSTAL DOAN 12/01/2021 $1,399.00 00017263 H0580 HARRY DOAN 12/01/2021 $593.00 00017264 H4639 HIEP THI DOAN 12/01/2021 $2,678.00 00017265 H3609 HOAI T DOAN 12/01/2021 $1,675.00 00017266 H4808 HUEY G DOAN 12/01/2021 $3,944.00 00017267 H3999 HUY DOAN 12/01/2021 $1,388.00 00017268 H4289 HUY DOAN 12/01/2021 $1,399.00 00017269 H4420 KYLAM DOAN 12/01/2021 $1,726.00 00017270 H3980 NHA & JOANNE TRANG VU DOAN 12/01/2021 $1,670.00 00017271 H3855 PHUONGNGA THI DOAN 12/01/2021 $2,499.00 00017272 H4615 THANH QUE DOAN 12/01/2021 $1,643.00 00017273 H2424 JERRY DOIDGE 12/01/2021 $1,396.00 00017274 H3382 DOLCE VITA INVESTMENTS, LLC 12/01/2021 $6,311.00 00017275 H1744 MINH TRANG DONG 12/01/2021 $1,032.00 00017276 H2945 DORADO SENIOR APARTMENTS, LP 12/01/2021 $2,296.00 00017277 H4413 WILLIAM A DOWD III 12/01/2021 $1,152.00 00017278 H3228 DSN INVESTMENT GROUP, LLC 12/01/2021 $7,122.00 00017279 H3510 DTP INVESTMENTS, LLC 12/01/2021 $2,660.00 00017280 H4464 CHRISTINE H DU 12/01/2021 $1,243.00 00017281 H00061 DULILEON NINE LLC 12/01/2021 $1,125.00 00017282 H1385 DAVID C DUNN 12/01/2021 $2,492.00 00017283 H9021 DAVID F DUNNETT 12/01/2021 $2,801.00 00017284 H3866 HONG MANH DUONG 12/01/2021 $1,241.00 00017285 H1885 MINH B DUONG 12/01/2021 $5,502.00 00017286 H3688 THAI VAN DUONG 12/01/2021 $1,480.00 00017287 H00081 TIFFANY DUONG 12/01/2021 $1,068.00 00017288 H3087 CHI THI DUONG 12/01/2021 $2,147.00 00017289 H2869 HUNG Q DUONG 12/01/2021 $1,232.00 00017290 H2781 GLADYS DYO 12/01/2021 $587.00 00017291 H00091 E-Z HOUSING GROUP LLC 12/01/2021 $1,395.00 00017292 H2422 EASTWIND PROPERTIES, LLC 12/01/2021 $2,863.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017293 H4770 EBL, LLC 12/01/2021 $5,187.00 00017294 H2036 DANIEL T EDLUND 12/01/2021 $1,718.00 00017295 H00220 KIM Y EHLE 12/01/2021 $1,112.00 00017296 H4250 EL PUEBLO APTS 12/01/2021 $1,387.00 00017297 H4294 EL RAY PARTNERS, LLC 12/01/2021 $8,140.00 00017298 H4438 ELIAS CAPITAL GROUP, LLC 12/01/2021 $2,689.00 00017299 H4234 TERRY C ENGEL 12/01/2021 $1,008.00 00017300 H3299 EVERGREEN ESTATE EXPANSION, LLC 12/01/2021 $7,704.00 00017301 H00030 FAIRECREST REAL ESTATE, LLC 12/01/2021 $2,624.00 00017302 H1553 FAIRVIEW MGMT COMPANY 12/01/2021 $2,584.00 00017303 H5769 BOONE FAN 12/01/2021 $3,288.00 00017304 H3034 FBC APARTMENTS 12/01/2021 $883.00 00017305 H4757 FG GOLDENWEST SENIOR APTS, LP 12/01/2021 $16,896.00 00017306 H1702 FLOYD H FIELDS 12/01/2021 $1,268.00 00017307 H1689 WENDY FINCH 12/01/2021 $1,006.00 00017308 H00049 FIVE POINTS HOUSING LP 12/01/2021 $4,575.00 00017309 H00208 FLOWER PARK LLC 12/01/2021 $108.00 00017310 H3329 FOREVERGREEN EXPANSION, LLC 12/01/2021 $1,417.00 00017311 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 12/01/2021 $1,502.00 00017312 H00051 FOUR SEASON 339 LLC 12/01/2021 $1,184.00 00017313 H7410 FRANCISCAN GARDENS APTS 12/01/2021 $27,654.00 00017314 H2569 WILLIAM FRECHTMAN 12/01/2021 $1,328.00 00017315 H4610 FREEDOMPATH PROPERTIES, LLC 12/01/2021 $1,477.00 00017316 H3691 FU CRAIG FA, LLC 12/01/2021 $4,819.00 00017317 H2215 KARL GANZ 12/01/2021 $1,078.00 00017318 H3384 ALBINO GARCIA 12/01/2021 $3,246.00 00017319 H4412 NORMA OR WILLIAM GARCIA 12/01/2021 $1,303.00 00017320 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 12/01/2021 $6,079.00 00017321 H4275 GARDEN GROVE HOUSING ASSOCIATE 12/01/2021 $3,140.00 00017322 H00095 CHRIS ANN GARZA 12/01/2021 $452.00 00017323 H2029 GEORGIAN APTS 12/01/2021 $1,227.00 00017324 H4137 AARON GERMAIN 12/01/2021 $2,602.00 00017325 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 12/01/2021 $2,310.00 00017326 H3857 GIA VU, INC 12/01/2021 $953.00 00017327 H4037 BRIGITTE GIACALONE 12/01/2021 $979.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017328 H4742 GIERS WELLS PARTNERSHIP 12/01/2021 $3,043.00 00017329 H3894 GIGI APARTMENTS 12/01/2021 $1,945.00 00017330 H4046 GLENHAVEN MOBILODGE 12/01/2021 $717.00 00017331 H00123 GLS GROUP LLC 12/01/2021 $1,535.00 00017332 H4346 HENRY S GOMEZ 12/01/2021 $1,392.00 00017333 H2737 WILLIAM GREEN 12/01/2021 $1,259.00 00017334 H3833 GREENFIELDSIDE, LLC 12/01/2021 $2,469.00 00017335 H3639 GROVE PARK LP 12/01/2021 $85,307.00 00017336 H9028 JIM GULMESOFF 12/01/2021 $6,570.00 00017337 H4437 TIMOTHY M GUSTIN 12/01/2021 $713.00 00017338 H3949 GINA GUYUMJYAN 12/01/2021 $3,470.00 00017339 H4172 HA OF DEKALB COUNTY 12/01/2021 $671.73 00017340 H4692 CASIE HA 12/01/2021 $2,600.00 00017341 H4092 DAC T HA 12/01/2021 $1,499.00 00017342 H1824 KHIEM Q HA 12/01/2021 $1,162.00 00017343 H1629 MANH MINH HA 12/01/2021 $1,182.00 00017344 H4562 TRAN D HA 12/01/2021 $2,649.00 00017345 H3735 TRIET M HA 12/01/2021 $1,197.00 00017346 H00096 HSIAO HUNG HAH 12/01/2021 $1,224.00 00017347 H0550 HALL & ASSOCIATES, INC 12/01/2021 $5,535.00 00017348 H1969 LINDA HAN 12/01/2021 $1,928.00 00017349 H5208 CLIFTON & BRENDA HANSON 12/01/2021 $2,421.00 00017350 H3838 STEVEN HAU 12/01/2021 $1,778.00 00017351 H2955 HERITAGE PARK 12/01/2021 $2,510.00 00017352 H0515 HERITAGE VILLAGE ANAHEIM 12/01/2021 $1,440.00 00017353 H4708 HIGHLAND FINANCE INVESTMENTS CORP 12/01/2021 $1,424.00 00017354 H0250 SHERRY OR RICHARD HILLIARD 12/01/2021 $1,838.00 00017355 H00173 HKT INVESTMENT 12/01/2021 $3,341.00 00017356 H3921 HMZ RESIDENTIAL PARK, LP 12/01/2021 $2,096.00 00017357 H3255 HENRY HOI HO 12/01/2021 $1,854.00 00017358 H1010 HO, HIEP or DAO, NGOC THUY 12/01/2021 $5,493.00 00017359 H3653 LIEN KIM HO 12/01/2021 $1,734.00 00017360 H3781 PAULINE HO 12/01/2021 $2,628.00 00017361 H4827 PETER HO 12/01/2021 $1,307.00 00017362 H00183 THUY HO 12/01/2021 $1,368.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017363 H00071 HOLLY HOANG 12/01/2021 $1,323.00 00017364 H3984 LONG HOANG 12/01/2021 $1,689.00 00017365 H4783 THINH HOANG 12/01/2021 $1,353.00 00017366 H4224 TRACY HOANG 12/01/2021 $1,121.00 00017367 H2354 TRIEU HOANG 12/01/2021 $1,530.00 00017368 H4542 TUAN HOANG 12/01/2021 $2,267.00 00017369 H2662 LANG HOANG 12/01/2021 $1,487.00 00017370 H2974 NHAN TIEN HOANG 12/01/2021 $1,895.00 00017371 H3883 ROSEMARY LC HOLTZMAN 12/01/2021 $888.00 00017372 H1120 SALLY HOPPE 12/01/2021 $1,274.00 00017373 H2532 LUC HUA 12/01/2021 $1,442.00 00017374 H3595 HUNTINGTON WESTMINSTER APT, LLC 12/01/2021 $1,365.00 00017375 H1659 DON HUSS 12/01/2021 $2,774.00 00017376 H00133 BAO TRINH HUYNH 12/01/2021 $461.00 00017377 H0658 CHEN THI HUYNH 12/01/2021 $2,618.00 00017378 H3641 FELIX HUYNH 12/01/2021 $900.00 00017379 H4763 JOANNE HUYNH 12/01/2021 $1,213.00 00017380 H3509 KELVIN HUYNH 12/01/2021 $1,238.00 00017381 H4405 LOAN HUYNH 12/01/2021 $790.00 00017382 H4237 MINH HUY HUYNH 12/01/2021 $2,136.00 00017383 H4271 PHILIP HUYNH 12/01/2021 $586.00 00017384 H1574 SALLY B HUYNH 12/01/2021 $1,442.00 00017385 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 12/01/2021 $1,099.00 00017386 H4747 THAI C HUYNH 12/01/2021 $2,650.00 00017387 H3117 LONG BAO HUYNH 12/01/2021 $1,376.00 00017388 H1262 CM HWANG 12/01/2021 $1,407.00 00017389 H3848 IMPERIAL NORTH HOLDINGS, LLC 12/01/2021 $3,119.00 00017390 H3644 IMPERIAL NORTHWEST HOLDINGS 12/01/2021 $4,689.00 00017391 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 12/01/2021 $1,322.00 00017392 H4350 J & E ESTATES, LLC 12/01/2021 $1,946.00 00017393 H3402 JERRY JANESKI 12/01/2021 $1,311.00 00017394 H4427 JD PROPERTY MANAGEMENT, INC 12/01/2021 $4,660.00 00017395 H4716 NARIYA JEAN 12/01/2021 $2,001.00 00017396 H4440 JEANNE JURADO TRUSTEE 12/01/2021 $1,332.00 00017397 H00031 JEFFERSON HB, LLC 12/01/2021 $1,281.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017398 H3040 JENSEN SOMMERVILLE CONZELMAN 12/01/2021 $1,799.00 00017399 H3165 JG & B CORPORATION 12/01/2021 $7,732.00 00017400 H3266 JGK GARDEN GROVE, LP 12/01/2021 $29,629.00 00017401 H2936 JGKALLINS INVESTMENTS, LP 12/01/2021 $1,350.00 00017402 H2530 NATHAN D JOHNSON 12/01/2021 $1,943.00 00017403 H4363 JTK & ASSOCIATES 12/01/2021 $1,441.00 00017404 H4557 JTM BAYOU, LLC 12/01/2021 $1,771.00 00017405 H9029 LIN J JU 12/01/2021 $2,701.00 00017406 H2595 FRED JU 12/01/2021 $1,184.00 00017407 H4042 JUNG SUN NOH 12/01/2021 $7,696.00 00017408 H4077 JUNG SUN NOH 12/01/2021 $782.00 00017409 H4078 JUNG SUN NOH 12/01/2021 $1,442.00 00017410 H4467 KAID MALINDA INVESTMENT INC 12/01/2021 $2,342.00 00017411 H4482 JAIDEEP KAMAT 12/01/2021 $1,643.00 00017412 H4758 JUN-WEI KAO 12/01/2021 $1,662.00 00017413 H3320 KASHI TRUST 12/01/2021 $11,799.00 00017414 H4767 KATELLA FAMILY HOUSING PARTNER 12/01/2021 $1,571.00 00017415 H3771 KATELLA MOBILE HOME ESTATES 12/01/2021 $838.00 00017416 H3721 KCM INVESTMENTS, LLC 12/01/2021 $2,433.00 00017417 H4696 KD RENT 12/01/2021 $1,836.00 00017418 H1018 LU-YONG KEH 12/01/2021 $5,319.00 00017419 H4374 KEITH AND HOLLY CORPORATION 12/01/2021 $977.00 00017420 H9030 ROBERT KELLEY 12/01/2021 $4,409.00 00017421 H3113 KENSINGTON GARDENS 12/01/2021 $923.00 00017422 H1535 DAN VAN KHA 12/01/2021 $1,371.00 00017423 H1888 LINDA KHA 12/01/2021 $1,930.00 00017424 H2423 CAM MY KHA 12/01/2021 $1,824.00 00017425 H2624 SETH S KHEANG 12/01/2021 $2,510.00 00017426 H3727 HENRY THAI KHUU 12/01/2021 $1,447.00 00017427 H0890 DAVID S KIM 12/01/2021 $897.00 00017428 H4527 MELVIN LEE KIM 12/01/2021 $1,105.00 00017429 H9033 SON H KIM 12/01/2021 $4,975.00 00017430 H9031 HARRY H KIM 12/01/2021 $1,442.00 00017431 H9001 KING COUNTY HOUSING AUTHORITY 12/01/2021 $2,897.86 00017432 H1797 KING INVESTMENT GROUP, INC 12/01/2021 $3,839.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017433 H3591 BERNARD KING 12/01/2021 $226.00 00017434 H3567 KENT M KITSELMAN 12/01/2021 $1,478.00 00017435 H2960 MARILYN KLUNK 12/01/2021 $2,386.00 00017436 H2460 KNK PROPERTIES 12/01/2021 $9,256.00 00017437 H4510 KPKK, LLC 12/01/2021 $1,229.00 00017438 H0082 EDWARD KUO 12/01/2021 $260.00 00017439 H1193 EDWARD KUO 12/01/2021 $1,345.00 00017440 H4804 SATOKO KURATA 12/01/2021 $1,091.00 00017441 H4609 JOAQUIN KURZ 12/01/2021 $3,306.00 00017442 H4737 TUYET B LA 12/01/2021 $1,730.00 00017443 H4712 LADERA WNG II, LLC 12/01/2021 $2,623.00 00017444 H3611 LAGUNA HILLS TRAVELODGE, LLC 12/01/2021 $34,792.00 00017445 H3793 LAGUNA STREET APARTMENTS, LLC 12/01/2021 $2,206.00 00017446 H2636 LAKESIDE ASSOCIATION 12/01/2021 $3,780.00 00017447 H4253 JULIE LALLY 12/01/2021 $1,512.00 00017448 H3552 ANDRE LAM 12/01/2021 $986.00 00017449 H00028 ANH LAN LAM 12/01/2021 $1,954.00 00017450 H3711 CAM THI T LAM 12/01/2021 $1,141.00 00017451 H1224 CHAU LAM 12/01/2021 $6,866.00 00017452 H00045 CHRISTINE M LAM 12/01/2021 $2,681.00 00017453 H00213 DAVID LAM 12/01/2021 $3,870.00 00017454 H2396 HAI LAM 12/01/2021 $5,795.00 00017455 H4631 HUNG LAM 12/01/2021 $2,243.00 00017456 H4563 QUOC D LAM 12/01/2021 $1,936.00 00017457 H00088 QUYHN GIAO LAM 12/01/2021 $551.00 00017458 H00042 STEVEN LAM 12/01/2021 $1,327.00 00017459 H2168 THONG KIM LAM 12/01/2021 $2,778.00 00017460 H2873 MAI LAM 12/01/2021 $1,158.00 00017461 H4752 THUY T LAM 12/01/2021 $1,007.00 00017462 H4454 LAMPLIGHTER VILLAGE APTS 12/01/2021 $12,823.00 00017463 H4745 LAMPSON EP, LLC 12/01/2021 $2,644.00 00017464 H4504 LAMY OANH, LLC 12/01/2021 $5,969.00 00017465 H4663 LAS PALMAS APTS 12/01/2021 $1,842.00 00017466 H4402 STEPHEN LAU 12/01/2021 $1,226.00 00017467 H00151 CATHERINE LAZARAN 12/01/2021 $1,516.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017468 H3945 JOHN LAZENBY 12/01/2021 $2,451.00 00017469 H4471 LE MORNINGSIDE, LLC 12/01/2021 $4,044.00 00017470 H4754 ANH LE 12/01/2021 $3,400.00 00017471 H00153 BENJAMIN BAO LE 12/01/2021 $1,660.00 00017472 H4421 BILL BQ LE 12/01/2021 $1,324.00 00017473 H00104 CELINE LE 12/01/2021 $1,864.00 00017474 H4634 DANIEL LE 12/01/2021 $1,383.00 00017475 H4133 HIEP THI LE 12/01/2021 $2,487.00 00017476 H00179 HUONG THI LE 12/01/2021 $1,480.00 00017477 H1258 JIMMY T LE 12/01/2021 $2,013.00 00017478 H4555 JOHN LE 12/01/2021 $2,208.00 00017479 H4142 JOHN TOAN LE 12/01/2021 $3,374.00 00017480 H4462 LAN V LE 12/01/2021 $2,172.00 00017481 H4319 LANH C LE 12/01/2021 $1,575.00 00017482 H3542 LANH VAN LE 12/01/2021 $1,629.00 00017483 H3796 LY PHUONG LE 12/01/2021 $1,817.00 00017484 H00148 MAN MINH LE 12/01/2021 $1,646.00 00017485 H3623 MICHAEL LE 12/01/2021 $1,961.00 00017486 H0918 NANCY NGAT THI LE 12/01/2021 $4,581.00 00017487 H3416 NGA LE 12/01/2021 $2,071.00 00017488 H4428 RICHARD TUANANH LE 12/01/2021 $1,389.00 00017489 H0948 STEPHANIE THU LE 12/01/2021 $4,066.00 00017490 H00209 TAI LE 12/01/2021 $2,693.00 00017491 H00099 TAN LE 12/01/2021 $1,548.00 00017492 H00214 THAM T LE 12/01/2021 $1,416.00 00017493 H3661 THANH TIEN LE 12/01/2021 $1,806.00 00017494 H00069 THOMAS T LE 12/01/2021 $1,352.00 00017495 H00134 TIFFANY D LE 12/01/2021 $1,448.00 00017496 H0717 TINA M LE 12/01/2021 $1,243.00 00017497 H00202 TRINA TRINH LE 12/01/2021 $1,626.00 00017498 H00135 TUYEN NIKKI LE 12/01/2021 $1,632.00 00017499 H4695 VANESSA LE 12/01/2021 $1,896.00 00017500 H0167 BAO GIA LE 12/01/2021 $4,566.00 00017501 H2548 XAN NGOC LE 12/01/2021 $1,292.00 00017502 H3447 MONIQUE LEDUC 12/01/2021 $1,348.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017503 H3946 DAVID OR TRINH LEE 12/01/2021 $1,392.00 00017504 H4547 LEMON GROVE, LP 12/01/2021 $1,541.00 00017505 H1602 ROGER LEUNG 12/01/2021 $1,613.00 00017506 H4002 SOL M LI 12/01/2021 $1,905.00 00017507 H1533 DAVID LIN 12/01/2021 $2,676.00 00017508 H1616 EEL-YU LIN 12/01/2021 $950.00 00017509 H4344 LINCOLN VILLAS APT HOMES, LLC 12/01/2021 $6,305.00 00017510 H4592 LINCOLN WOODS APARTMENTS 12/01/2021 $2,507.00 00017511 H1960 KATHERINE LITTON 12/01/2021 $1,426.00 00017512 H2080 LLE, LLC 12/01/2021 $976.00 00017513 H00090 LOGAN MT LLC 12/01/2021 $1,439.00 00017514 H3888 TROY LONG, TU-ANH & DUONG 12/01/2021 $815.00 00017515 H3311 CINDY W LOUIE 12/01/2021 $2,307.00 00017516 H00143 KATHERINE LU 12/01/2021 $835.00 00017517 H2120 QUYNH THUY LU 12/01/2021 $2,811.00 00017518 H00177 CHRISTOPHER LAC LUONG 12/01/2021 $1,039.00 00017519 H1424 KHANH LUONG 12/01/2021 $1,436.00 00017520 H4603 LONG DUC LUONG 12/01/2021 $938.00 00017521 H4157 TRA THI-PHUONG LUONG 12/01/2021 $2,161.00 00017522 H4572 ALLEN LUU 12/01/2021 $1,476.00 00017523 H4491 TUAN V LUU 12/01/2021 $1,317.00 00017524 H3696 XUYEN LUU 12/01/2021 $4,838.00 00017525 H4669 ANDY LY 12/01/2021 $1,941.00 00017526 H3717 DUC T LY 12/01/2021 $732.00 00017527 H1613 MING LY 12/01/2021 $1,670.00 00017528 H00166 MINH N LY 12/01/2021 $1,141.00 00017529 H3754 TAN Q LY 12/01/2021 $903.00 00017530 H3390 TRANH LY 12/01/2021 $3,835.00 00017531 H4154 TUYEN X LY 12/01/2021 $2,776.00 00017532 H00219 M FORTUNE LLC 12/01/2021 $2,666.00 00017533 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O

MONTAIRA
12/01/2021 $1,606.00
00017534 H3201 ANN N MAI 12/01/2021 $2,871.00 00017535 H00192 ANNIE MAI 12/01/2021 $2,426.00 00017536 H3996 FRANK MAI 12/01/2021 $2,021.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017537 H4308 JENNIE THUY MAI 12/01/2021 $2,455.00 00017538 H1499 LINDA MAI 12/01/2021 $1,221.00 00017539 H00191 TUNG THANH MAI 12/01/2021 $1,217.00 00017540 H2451 CHUCK MAI 12/01/2021 $2,260.00 00017541 H4298 JAIMIE MAI-NGO 12/01/2021 $1,281.00 00017542 H4539 KONSTANTINOS P MANDAS 12/01/2021 $3,422.00 00017543 H4796 HARALAMBOS & GEORGIA MANTAS 12/01/2021 $1,465.00 00017544 H4818 LLOYD MANTONG 12/01/2021 $284.00 00017545 H6865 MARIPOSA PROPERTIES 12/01/2021 $1,249.00 00017546 H4816 MATTAR REAL ESTATE INVESTMENT 12/01/2021 $687.00 00017547 H7370 LEOPOLD MAYER 12/01/2021 $2,573.00 00017548 H2135 JOHN MC GOFF 12/01/2021 $929.00 00017549 H2842 GRACE OR GERALD MCGRATH 12/01/2021 $1,119.00 00017550 H8490 GRACE OR GERALD MCGRATH 12/01/2021 $1,777.00 00017551 H4793 MEAGHER FAMILY BYPASS TRUST 12/01/2021 $769.00 00017552 H4794 ELAINE MEAGHER 12/01/2021 $1,097.00 00017553 H1653 MANH MEAK 12/01/2021 $1,432.00 00017554 H4435 JAGDISH P MEHTA 12/01/2021 $1,253.00 00017555 H2110 MIDWAY INTEREST, LP 12/01/2021 $8,466.00 00017556 H2638 MIKE & KATHY LEE, LP 12/01/2021 $3,120.00 00017557 H4814 MITTAL LEGACY, LP 12/01/2021 $2,752.00 00017558 H00205 JOHN MKHAIL 12/01/2021 $1,560.00 00017559 H3256 MONARCH POINTE 12/01/2021 $1,078.00 00017560 H3534 ANTHONY MONTEBELLO 12/01/2021 $1,207.00 00017561 H2976 MONTECITO VISTA APT HOMES 12/01/2021 $1,647.00 00017562 H4658 BACH MORALES 12/01/2021 $2,389.00 00017563 H4715 MORNINGSIDE APTS, LLC 12/01/2021 $9,568.00 00017564 H00154 MT VERNON APARTMENTS 12/01/2021 $1,349.00 00017565 H00077 RANDALL MYCORN 12/01/2021 $1,060.00 00017566 H00145 STEVEN B NACHAM 12/01/2021 $1,186.00 00017567 H2622 PATRICK NAMSINH 12/01/2021 $1,996.00 00017568 H3834 NEW HORIZONVIEW, LLC 12/01/2021 $1,451.00 00017569 H3865 NEW KENYON APARTMENTS, LLC 12/01/2021 $1,559.00 00017570 H3973 NEW TCNY, LLC RETIREMENT PLAN & TRUST 12/01/2021 $1,117.00 00017571 H4029 NEWPORT ESTATE EXPANSION, LLC 12/01/2021 $1,309.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017572 H2745 DALE XUAN NGHIEM 12/01/2021 $1,104.00 00017573 H3956 DANIEL NGHIEM 12/01/2021 $21,742.00 00017574 H1921 DAVID NGO 12/01/2021 $788.00 00017575 H4751 DUNG T NGO 12/01/2021 $1,853.00 00017576 H3630 HONG DIEP LE NGO 12/01/2021 $953.00 00017577 H0314 LOC T NGO 12/01/2021 $444.00 00017578 H00196 MIMI T NGO 12/01/2021 $1,178.00 00017579 H4550 TAMMY NGO 12/01/2021 $1,242.00 00017580 H4691 AN MANH NGUYEN 12/01/2021 $935.00 00017581 H4719 ANA-KARINA A NGUYEN 12/01/2021 $1,403.00 00017582 H4645 ANDREA NGUYEN 12/01/2021 $1,175.00 00017583 H3734 ANDREW Q NGUYEN 12/01/2021 $1,860.00 00017584 H4401 ANH NGUYEN 12/01/2021 $537.00 00017585 H1938 ANH-DAO NGUYEN 12/01/2021 $1,266.00 00017586 H3749 ANTHONY NGUYEN 12/01/2021 $1,286.00 00017587 H00176 BICH LIEN T NGUYEN 12/01/2021 $1,546.00 00017588 H1457 BINH NGOC NGUYEN 12/01/2021 $2,637.00 00017589 H1430 BINH QUOC NGUYEN 12/01/2021 $3,204.00 00017590 H3958 BRIAN BAO-KHA NGUYEN 12/01/2021 $3,909.00 00017591 H4297 CALVIN H NGUYEN 12/01/2021 $1,809.00 00017592 H00111 CHARLES NGUYEN 12/01/2021 $1,682.00 00017593 H3248 CHARLIE NGUYEN 12/01/2021 $1,640.00 00017594 H4511 CHRISTINE NGUYEN 12/01/2021 $1,349.00 00017595 H2274 CHRISTOPHER NGUYEN 12/01/2021 $1,658.00 00017596 H3777 CHUONG NGUYEN 12/01/2021 $1,767.00 00017597 H9043 CUONG NGUYEN 12/01/2021 $2,186.00 00017598 H4641 DAN NGUYEN 12/01/2021 $1,242.00 00017599 H4569 DAT NGUYEN 12/01/2021 $1,845.00 00017600 H4015 LOAN T NGUYEN, DAVID / HA 12/01/2021 $2,205.00 00017601 H4565 RICHARD NGUYEN, DEBBY & TRAN 12/01/2021 $1,575.00 00017602 H1881 DIEM-THUY NGUYEN 12/01/2021 $1,802.00 00017603 H00085 DOMINIC NGUYEN 12/01/2021 $2,432.00 00017604 H4558 DONG NGUYEN 12/01/2021 $1,437.00 00017605 H4679 DUNG KIM NGUYEN 12/01/2021 $1,827.00 00017606 H3872 DUONG NGUYEN 12/01/2021 $1,795.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017607 H1143 DZUNG DAN NGUYEN 12/01/2021 $4,274.00 00017608 H2551 ERIC NGUYEN 12/01/2021 $1,696.00 00017609 H4621 HANG NGUYEN 12/01/2021 $1,940.00 00017610 H3953 HANH V NGUYEN 12/01/2021 $1,607.00 00017611 H3370 HAO & HUONG T NGUYEN 12/01/2021 $869.00 00017612 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 12/01/2021 $7,751.00 00017613 H4514 HOAN VAN NGUYEN 12/01/2021 $1,036.00 00017614 H4460 HUAN NGOC NGUYEN 12/01/2021 $1,750.00 00017615 H00140 HUE KHANH NGUYEN 12/01/2021 $870.00 00017616 H4479 HUE THI NGUYEN 12/01/2021 $1,192.00 00017617 H3276 HUNG NGUYEN 12/01/2021 $1,225.00 00017618 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 12/01/2021 $2,339.00 00017619 H00039 JANET NGUYEN 12/01/2021 $2,872.00 00017620 H3242 JEANNIE NGUYEN 12/01/2021 $1,657.00 00017621 H3241 JULIE NGUYEN 12/01/2021 $1,357.00 00017622 H4697 KEVIN NGUYEN 12/01/2021 $2,366.00 00017623 H4285 KHAI HUE NGUYEN 12/01/2021 $2,696.00 00017624 H3497 KHANH DANG NGUYEN 12/01/2021 $1,212.00 00017625 H4419 KHOI NGUYEN 12/01/2021 $1,700.00 00017626 H3149 KIEN NGUYEN 12/01/2021 $4,895.00 00017627 H4652 KIEN THI NGUYEN 12/01/2021 $1,822.00 00017628 H3919 KIMCHI THI NGUYEN 12/01/2021 $683.00 00017629 H4713 LAN HUONG NGUYEN 12/01/2021 $1,373.00 00017630 H4195 LANIE NGUYEN 12/01/2021 $2,734.00 00017631 H4700 LE B NGUYEN 12/01/2021 $2,001.00 00017632 H1687 LINDA NGUYEN 12/01/2021 $3,386.00 00017633 H4079 LINDA LIEN NGUYEN 12/01/2021 $1,313.00 00017634 H2331 LONG HUYEN DAC NGUYEN 12/01/2021 $5,816.00 00017635 H4478 LUONG NGUYEN 12/01/2021 $1,387.00 00017636 H00165 LUU PHUONG NGUYEN 12/01/2021 $2,114.00 00017637 H1380 LYNDA NGUYEN 12/01/2021 $1,387.00 00017638 H2391 MAN M NGUYEN 12/01/2021 $1,342.00 00017639 H3526 MICHAEL THANG NGUYEN 12/01/2021 $1,717.00 00017640 H4738 MINH NGUYEN 12/01/2021 $1,480.00 00017641 H4782 MY CHAU NGUYEN 12/01/2021 $1,436.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017642 H00040 MY DUNG THI NGUYEN 12/01/2021 $2,122.00 00017643 H0907 MYLY NGUYEN 12/01/2021 $1,533.00 00017644 H3170 MYRA D NGUYEN 12/01/2021 $1,130.00 00017645 H1717 NANCY NGUYEN 12/01/2021 $7,482.00 00017646 H3713 NANCY NGUYEN 12/01/2021 $1,272.00 00017647 H00122 NATHAN V NGUYEN 12/01/2021 $1,338.00 00017648 H1899 NGHI NGUYEN 12/01/2021 $1,983.00 00017649 H4744 NGOC NGUYEN 12/01/2021 $1,808.00 00017650 H4469 OSCAR THUAN NGUYEN 12/01/2021 $2,378.00 00017651 H4423 PETER NGUYEN 12/01/2021 $4,261.00 00017652 H00068 PHUC T NGUYEN 12/01/2021 $1,845.00 00017653 H2197 PHUONG MY THI NGUYEN 12/01/2021 $11,767.00 00017654 H4439 QUAN NGUYEN 12/01/2021 $1,259.00 00017655 H3853 QUANG M NGUYEN 12/01/2021 $160.00 00017656 H4680 SHAWN B NGUYEN 12/01/2021 $1,970.00 00017657 H4559 SKY NGUYEN 12/01/2021 $2,878.00 00017658 H3185 SON DINH NGUYEN 12/01/2021 $1,189.00 00017659 H4118 STEVE NGUYEN 12/01/2021 $1,633.00 00017660 H3425 STEVEN NGUYEN 12/01/2021 $1,171.00 00017661 H4670 STEVEN NGUYEN 12/01/2021 $1,870.00 00017662 H4340 STEVENS NGUYEN 12/01/2021 $2,030.00 00017663 H3317 TAM N NGUYEN 12/01/2021 $1,429.00 00017664 H3373 THAI DUC NGUYEN 12/01/2021 $2,143.00 00017665 H4586 THANG XUAN NGUYEN 12/01/2021 $857.00 00017666 H00059 THANH-HAI NGUYEN 12/01/2021 $1,499.00 00017667 H3978 THANH-LE NGUYEN 12/01/2021 $1,813.00 00017668 H3313 THANH-NHAN NGUYEN 12/01/2021 $876.00 00017669 H3755 THINH QUOC NGUYEN 12/01/2021 $1,519.00 00017670 H4749 THOMAS NGUYEN 12/01/2021 $2,384.00 00017671 H4734 THU-DUNG TRAN NGUYEN 12/01/2021 $1,759.00 00017672 H1302 THUY NGUYEN 12/01/2021 $1,329.00 00017673 H4772 THUY NGUYEN 12/01/2021 $2,522.00 00017674 H3331 THUYHUONG THI NGUYEN 12/01/2021 $1,209.00 00017675 H9045 TIEP NGUYEN 12/01/2021 $1,931.00 00017676 H00046 TIM NGUYEN 12/01/2021 $922.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017677 H2473 TIMMY NGUYEN 12/01/2021 $2,990.00 00017678 H00126 TOM NGUYEN 12/01/2021 $1,501.00 00017679 H4349 TRACY TRUC NGUYEN 12/01/2021 $912.00 00017680 H4805 TRAM ANH NGUYEN 12/01/2021 $1,552.00 00017681 H4636 TRANG NGUYEN 12/01/2021 $1,767.00 00017682 H3469 TUAN HOANG NGUYEN 12/01/2021 $1,780.00 00017683 H4243 TUAN NGOC NGUYEN 12/01/2021 $2,401.00 00017684 H3737 TUNG QUOC NGUYEN 12/01/2021 $2,448.00 00017685 H4643 TUYET MAI NGUYEN 12/01/2021 $1,345.00 00017686 H1937 TUYET TRINH NGUYEN 12/01/2021 $1,512.00 00017687 H4166 TUYET TRINH NGUYEN 12/01/2021 $1,124.00 00017688 H4766 UYEN NGUYEN 12/01/2021 $1,156.00 00017689 H3655 VAN HUY NGUYEN 12/01/2021 $1,755.00 00017690 H3852 SOAN P NGUYEN, VANANH & DO 12/01/2021 $2,763.00 00017691 H4570 VIVIAN NGUYEN 12/01/2021 $747.00 00017692 H4755 NGUYEN, VY & THI 12/01/2021 $1,383.00 00017693 H2501 CANG NGUYEN 12/01/2021 $1,197.00 00017694 H2550 CUONG CHI NGUYEN 12/01/2021 $5,693.00 00017695 H2337 DUNG VAN NGUYEN 12/01/2021 $1,292.00 00017696 H3012 HAN NGUYEN 12/01/2021 $1,044.00 00017697 H1766 HUNG C NGUYEN 12/01/2021 $1,725.00 00017698 H3061 HUY NGUYEN 12/01/2021 $2,246.00 00017699 H3096 HUYEN TT NGUYEN 12/01/2021 $4,997.00 00017700 H2956 JAMES NGUYEN 12/01/2021 $1,291.00 00017701 H1552 LAN PHUONG THI NGUYEN 12/01/2021 $2,525.00 00017702 H2409 LAN-NGOC NGUYEN 12/01/2021 $1,424.00 00017703 H3086 LANI LAN T NGUYEN 12/01/2021 $1,143.00 00017704 H2812 MINH NGOC NGUYEN 12/01/2021 $1,544.00 00017705 H2511 PERRY NGUYEN 12/01/2021 $1,191.00 00017706 H2637 THANH NGUYEN 12/01/2021 $3,960.00 00017707 H2610 THANH-TUYEN NGUYEN 12/01/2021 $2,398.00 00017708 H2479 THINH THI NGUYEN 12/01/2021 $7,397.00 00017709 H2561 TIFFANY NGUYEN 12/01/2021 $3,090.00 00017710 H3070 WIN NGUYEN 12/01/2021 $1,775.00 00017711 H2912 XUAN YEN NGUYEN 12/01/2021 $1,230.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017712 H3802 DIANA NGUYEN-THIEN-NH 12/01/2021 $2,725.00 00017713 H00218 NH SEABREEZE LLC 12/01/2021 $5,424.00 00017714 H4725 NIGUEL EQUITY PARTNERS, LLC 12/01/2021 $1,523.00 00017715 H00168 NNT PROPERTIES 4 LLC 12/01/2021 $1,822.00 00017716 H00029 NOGAL FELIZ APARTMENTS 12/01/2021 $1,698.00 00017717 H3952 NORMANDY APARTMENTS, LLC 12/01/2021 $1,067.00 00017718 H00197 NUTWOOD EAST APARTMENTS LLC 12/01/2021 $1,361.00 00017719 H4597 JOHN OMDAHL 12/01/2021 $1,685.00 00017720 H00158 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
12/01/2021 $1,713.00
00017721 H00159 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
12/01/2021 $1,390.00
00017722 H00160 ORANGE COUNTY COMMUNITY HOUISNG

CORPORATION
12/01/2021 $1,316.00
00017723 H00161 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
12/01/2021 $1,515.00
00017724 H00162 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
12/01/2021 $5,723.00
00017725 H00163 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
12/01/2021 $12,611.00
00017726 H00164 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
12/01/2021 $7,034.00
00017727 H1622 ORANGE TREE APTS 12/01/2021 $16,668.00 00017728 H4761 ORRWAY APTS HOMES, LLC 12/01/2021 $556.00 00017729 H2516 SUIKO OZAKI 12/01/2021 $1,439.00 00017730 H4495 P & J PROPERTY MANAGEMENT 12/01/2021 $2,586.00 00017731 H00083 JOHN PAGLIASSOTTI 12/01/2021 $1,506.00 00017732 H1776 BRADRAKUMAR L PAHU 12/01/2021 $2,462.00 00017733 H1328 PALM ISLAND 12/01/2021 $11,107.00 00017734 H4477 PARISIAN APARTMENTS, LP 12/01/2021 $1,394.00 00017735 H4487 PARK LANDING APARTMENTS 12/01/2021 $1,062.00 00017736 H0254 PARK STANTON PLACE LP 12/01/2021 $5,699.00 00017737 H4307 JIN PARK 12/01/2021 $1,664.00 00017738 H8794 PATEL DILIP M 12/01/2021 $6,044.00 00017739 H3249 SMITA DIPAK PATEL 12/01/2021 $1,122.00 00017740 H3111 PELICAN INVESTMENTS #6, LLC 12/01/2021 $2,690.00 00017741 H4370 PELICAN INVESTMENTS #8, LLC 12/01/2021 $1,800.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017742 H3544 PELICAN INVESTMENTS, LLC 12/01/2021 $447.00 00017743 H3386 PETITE ELISE, LLC 12/01/2021 $994.00 00017744 H4176 BINH Q PHAM 12/01/2021 $1,603.00 00017745 H4210 CAROLINE PHAM 12/01/2021 $2,344.00 00017746 H3408 CHIEN DINH PHAM 12/01/2021 $1,296.00 00017747 H4743 CHINH VAN PHAM 12/01/2021 $1,618.00 00017748 H1651 DAVID DUNG PHAM 12/01/2021 $1,133.00 00017749 H9709 DAVID LINH PHAM 12/01/2021 $2,355.00 00017750 H4398 DUNG TIEN PHAM 12/01/2021 $1,398.00 00017751 H3912 HIEU PHAM 12/01/2021 $1,922.00 00017752 H1080 HOANG PHAM 12/01/2021 $4,162.00 00017753 H1971 KHANH CONG PHAM 12/01/2021 $1,763.00 00017754 H1117 LUCY PHAM, KIM ANH OR PHAM 12/01/2021 $3,632.00 00017755 H0788 LAN VAN PHAM 12/01/2021 $3,150.00 00017756 H4095 LIEN PHAM 12/01/2021 $1,413.00 00017757 H00089 LILY H PHAM 12/01/2021 $959.00 00017758 H2243 MINH VAN PHAM 12/01/2021 $763.00 00017759 H4033 NGHIA PHAM 12/01/2021 $1,640.00 00017760 H4724 NHAC T PHAM 12/01/2021 $1,733.00 00017761 H4683 PAULINE TRAM PHAM 12/01/2021 $1,739.00 00017762 H3773 PHUONG T PHAM 12/01/2021 $1,314.00 00017763 H4501 QUYNH GIAO PHAM 12/01/2021 $1,942.00 00017764 H3786 QUYNH-ANH HOANG PHAM 12/01/2021 $1,708.00 00017765 H4213 SON THAI PHAM 12/01/2021 $2,612.00 00017766 H3302 THANH QUOC PHAM 12/01/2021 $3,729.00 00017767 H2255 TIM PHAM 12/01/2021 $3,104.00 00017768 H4651 TRANG PHAM 12/01/2021 $2,580.00 00017769 H2065 TRI PHAM 12/01/2021 $1,826.00 00017770 H4593 TRUONG TAI PHAM 12/01/2021 $2,149.00 00017771 H4105 TUAN A PHAM 12/01/2021 $1,046.00 00017772 H4537 TUAN A PHAM 12/01/2021 $1,751.00 00017773 H3880 VAN LOAN THI PHAM 12/01/2021 $675.00 00017774 H4503 VERONIQUE PHAM 12/01/2021 $1,593.00 00017775 H3967 VU PHAM 12/01/2021 $1,422.00 00017776 H2328 XUANNHA T PHAM 12/01/2021 $1,128.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017777 H0595 HAI MINH PHAM 12/01/2021 $10,769.00 00017778 H1932 HELEN PHAM 12/01/2021 $1,009.00 00017779 H1851 LOAN ANH THI PHAM 12/01/2021 $1,436.00 00017780 H0651 QUANG PHAM 12/01/2021 $1,563.00 00017781 H4685 KATHY PHAN 12/01/2021 $3,897.00 00017782 H4188 OANH PHAN 12/01/2021 $7,046.00 00017783 H4781 STEVEN PHAN 12/01/2021 $1,338.00 00017784 H4408 TAMMY PHAN 12/01/2021 $1,555.00 00017785 H3820 THANH T PHAN 12/01/2021 $848.00 00017786 H4768 TRUNG QUANG PHAN 12/01/2021 $1,631.00 00017787 H3257 DON PHAN 12/01/2021 $1,310.00 00017788 H1101 TOAN CONG PHAN 12/01/2021 $1,121.00 00017789 H3698 ART S PHARN 12/01/2021 $1,931.00 00017790 H4701 ANH PHI 12/01/2021 $2,584.00 00017791 H00141 PHOENIX PREMIER LLC 12/01/2021 $3,135.00 00017792 H2863 PINE TREE PROPERTY, LLC 12/01/2021 $1,933.00 00017793 H3464 PINEMEADOWS APARTMENTS ATTEN: LEASING OFFICE 12/01/2021 $1,569.00 00017794 H3505 PJP PROPERTIES, LLC 12/01/2021 $1,407.00 00017795 H1493 PLAZA PATRIA COURT LTD 12/01/2021 $1,418.00 00017796 H4214 PLYMOUTH HRA 12/01/2021 $362.05 00017797 H3769 PNB GREEN EXPANSION MGMT, LLC 12/01/2021 $4,837.00 00017798 H4384 SAILESH POKAL 12/01/2021 $1,072.00 00017799 H4795 POST STERLING COURT, LP 12/01/2021 $1,491.00 00017800 H3668 PRINCE NEW HORIZON VILLAGE 12/01/2021 $2,440.00 00017801 H00194 QN INVESTMENT LLC 12/01/2021 $13,246.00 00017802 H2078 JAMIE QUACH 12/01/2021 $1,314.00 00017803 H4306 SAN T QUACH 12/01/2021 $1,291.00 00017804 H3994 DERRICK WILLIAM QUAN 12/01/2021 $1,822.00 00017805 H4620 JEANNIE QUAN 12/01/2021 $972.00 00017806 H4357 VAN-LAN QUAN 12/01/2021 $3,011.00 00017807 H1448 GARY L QUINN 12/01/2021 $818.00 00017808 H00169 RANCHO MONTEREY LP 12/01/2021 $1,294.00 00017809 H2458 D M RATANJEE 12/01/2021 $1,111.00 00017810 H0978 RAVART PACIFIC, LP 12/01/2021 $2,370.00 00017811 H3808 RAVENWOOD PROPERTIES, LLC 12/01/2021 $2,451.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017812 H4801 RBJ INVESTMENTS CORP 12/01/2021 $1,175.00 00017813 H3184 ROGER LEE REED 12/01/2021 $2,435.00 00017814 H3573 REO INTERNATIONAL CORPORATION 12/01/2021 $1,593.00 00017815 H4932 RAYMOND REYES 12/01/2021 $1,317.00 00017816 H1100 ROBERTA APTS, LP 12/01/2021 $2,388.00 00017817 H3186 ROCEL PROPERTIES MGMT INC 12/01/2021 $1,298.00 00017818 H1303 ALBERT/PATRICIA RODRIGUEZ 12/01/2021 $564.00 00017819 H00109 JESSE RODRIQUEZ 12/01/2021 $1,168.00 00017820 H3631 CHARLENE ROSSIGNOL 12/01/2021 $1,059.00 00017821 H00128 RUSSELL REAL ESTATE LLC 12/01/2021 $2,815.00 00017822 H00203 S & P PACIFIC PROPERTIES LLC 12/01/2021 $5,122.00 00017823 H1149 MIHRAN SABUNJIAN 12/01/2021 $10,339.00 00017824 H4231 SALSOL PROPERTIES, LLC 12/01/2021 $1,229.00 00017825 H4681 SAN MARINO 12/01/2021 $486.00 00017826 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 12/01/2021 $1,191.00 00017827 H00174 CYNTHIA SANCHEZ 12/01/2021 $1,274.00 00017828 H0858 PAT SARGENT 12/01/2021 $1,403.00 00017829 H3340 JILL ANN SCHLEIFER 12/01/2021 $3,052.00 00017830 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 12/01/2021 $1,026.00 00017831 H3151 LISA & BRYAN SEO 12/01/2021 $3,085.00 00017832 H2952 ALVINA SERNA 12/01/2021 $564.00 00017833 H4072 SERRANO WOODS, LP 12/01/2021 $1,078.00 00017834 H00103 DAHNING SHIH 12/01/2021 $1,816.00 00017835 H4546 MOLLY SHIH 12/01/2021 $1,812.00 00017836 H3699 SHREEVES PROPERTIES, LLC 12/01/2021 $4,780.00 00017837 H3779 IRV D SIGEL 12/01/2021 $1,921.00 00017838 H4150 SILVER COVE APARTMENTS, LP 12/01/2021 $2,115.00 00017839 H4451 IRVIN SILVERSTEIN 12/01/2021 $1,118.00 00017840 H1182 SINGING TREE 12/01/2021 $1,386.00 00017841 H3459 BAY SIU 12/01/2021 $1,506.00 00017842 H4778 SOCP, LLC 12/01/2021 $1,100.00 00017843 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 12/01/2021 $1,106.00 00017844 H1686 JAMES SPEARS 12/01/2021 $1,958.00 00017845 H4145 SPRINGDALE STREET APARTMENTS 12/01/2021 $1,249.00 00017846 H3835 SPRINGSIDE, LLC 12/01/2021 $7,513.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017847 H4458 TRUST STANLEY A SIROTT 12/01/2021 $1,356.00 00017848 H3038 STANTON GROUP THREE, LLC 12/01/2021 $4,457.00 00017849 H4566 STANTON GROUP, LLC 12/01/2021 $790.00 00017850 H1277 STEWART PROPERTIES 12/01/2021 $1,136.00 00017851 H00142 PATRICIA J STEWART 12/01/2021 $1,243.00 00017852 H0403 ERICA STIDHAM 12/01/2021 $5,327.00 00017853 H0359 STUART DRIVE/ROSE GARDEN APTS 12/01/2021 $100,461.00 00017854 H1147 UN SU 12/01/2021 $2,372.00 00017855 H2049 SUNGROVE SENIOR APTS 12/01/2021 $25,664.00 00017856 H3805 SUNNYGATE, LLC 12/01/2021 $10,962.00 00017857 H00108 SUNRISE APARTMENT HOMES 12/01/2021 $2,601.00 00017858 H3766 SUNRISE VILLAGE PROPERTIES, LLC 12/01/2021 $6,321.00 00017859 H4484 EMILE J SWEIDA 12/01/2021 $1,161.00 00017860 H00170 EVELYN SY 12/01/2021 $1,623.00 00017861 H4543 SYCAMORE COURT APARTMENTS 12/01/2021 $15,364.00 00017862 H4178 T AND G TRANG'S CREDIT TRUST UDT 5/1/02 12/01/2021 $1,224.00 00017863 H4449 VINH TA 12/01/2021 $1,247.00 00017864 H4081 ALI TAHAMI 12/01/2021 $2,011.00 00017865 H00094 TAMARACK WOODS A CALIFORNIA LP 12/01/2021 $1,444.00 00017866 H3614 TAMERLANE APARTMENTS 12/01/2021 $1,108.00 00017867 H2487 TAMERLANE ASSOCIATES, LLC 12/01/2021 $2,599.00 00017868 H3432 ENLIANG T TANG 12/01/2021 $1,480.00 00017869 H3527 TDT WASHINGTON, LLC 12/01/2021 $3,686.00 00017870 H4653 TH 12622 MORNINGSIDE, LLC 12/01/2021 $1,015.00 00017871 H2875 HENRY THACH 12/01/2021 $2,609.00 00017872 H4731 LYNN THAI 12/01/2021 $1,418.00 00017873 H00185 JAI PAUL THAKUR 12/01/2021 $870.00 00017874 H00076 THE ARBORS-LAKE FOREST OWNER LLC 12/01/2021 $1,248.00 00017875 H00052 THE CAMBRIDGE 12/01/2021 $1,830.00 00017876 H4391 THE FLORENTINE APTS 12/01/2021 $1,780.00 00017877 H4759 THE KELVIN APARTMENTS 12/01/2021 $1,785.00 00017878 H4390 THE MEDITERRANEAN APTS 12/01/2021 $1,097.00 00017879 H1007 THE ROSE GARDEN APTS 12/01/2021 $9,545.00 00017880 H4633 THSW PARTNERS, LLC 12/01/2021 $5,350.00 00017881 H3260 ANA MARIA THULSIRAJ 12/01/2021 $1,134.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017882 H00053 TIC INVESTMENT COMPANY LLC 12/01/2021 $4,377.00 00017883 H00062 TIC INVESTMENT COMPANY 12/01/2021 $3,633.00 00017884 H4599 TIC INVESTMENT COMPANY, LLC 12/01/2021 $1,450.00 00017885 H4600 TIC INVESTMENT COMPANY, LLC 12/01/2021 $1,144.00 00017886 H00060 TIC INVESTMENT LLC 12/01/2021 $1,044.00 00017887 H4494 TLHA DOTY, LLC 12/01/2021 $2,837.00 00017888 H4219 TLHA PALM, LLC 12/01/2021 $2,143.00 00017889 H3827 TN INVESTMENTS GROUP, LLC 12/01/2021 $10,369.00 00017890 H3828 TN INVESTMENTS GROUP, LLC 12/01/2021 $1,395.00 00017891 H3829 TN INVESTMENTS GROUP, LLC 12/01/2021 $1,249.00 00017892 H3831 TN INVESTMENTS GROUP, LLC 12/01/2021 $1,337.00 00017893 H3939 TN INVESTMENTS PROPERTIES, LLC 12/01/2021 $18,249.00 00017894 H4753 TNL PROPERTY, LLC 12/01/2021 $2,954.00 00017895 H1212 KIMTRUNG THI TO 12/01/2021 $1,463.00 00017896 H0855 VAN THU TO 12/01/2021 $4,481.00 00017897 H4492 TOC TOC, LLC 12/01/2021 $4,198.00 00017898 H00189 TRUSTEE TOMMY YING TUAN 12/01/2021 $1,286.00 00017899 H1454 KHANH TON 12/01/2021 $2,039.00 00017900 H3377 TAP THAT TON 12/01/2021 $1,299.00 00017901 H4041 JOANNE C TONNU 12/01/2021 $2,789.00 00017902 H3902 TOPADVANCED, LLC 12/01/2021 $3,840.00 00017903 H00178 TR ENTERPRISE LLC 12/01/2021 $2,880.00 00017904 H1789 TRAN'S APARTMENTS 12/01/2021 $4,364.00 00017905 H4099 ANDREW TRAN 12/01/2021 $1,032.00 00017906 H4407 ANDREW TRAN 12/01/2021 $1,666.00 00017907 H7723 ANH TUYET T TRAN 12/01/2021 $1,107.00 00017908 H4727 ANNA THI TRAN 12/01/2021 $1,154.00 00017909 H4012 CATHY TRAN 12/01/2021 $1,436.00 00017910 H00156 DAT DOAN TRAN 12/01/2021 $783.00 00017911 H2027 FREDERICK M TRAN 12/01/2021 $1,226.00 00017912 H00102 HELENA TRAN 12/01/2021 $1,744.00 00017913 H3646 HENRY TRAN 12/01/2021 $1,334.00 00017914 H1203 JACLYN TRAN, HIEP OR TRAN 12/01/2021 $2,634.00 00017915 H3554 HO VAN TRAN 12/01/2021 $4,607.00 00017916 H3896 HOA TRAN 12/01/2021 $549.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017917 H3142 HOA THU TRAN 12/01/2021 $1,194.00 00017918 H00124 HUE THI DANG TRAN 12/01/2021 $1,424.00 00017919 H3456 HUNG QUOC TRAN 12/01/2021 $1,391.00 00017920 H00044 HUONG TRAN 12/01/2021 $1,660.00 00017921 H00057 HUYEN TRAN 12/01/2021 $463.00 00017922 H3403 JANE TRAN 12/01/2021 $1,786.00 00017923 H4270 JIM DUC TRAN 12/01/2021 $1,548.00 00017924 H4698 JOHNNY TRAN 12/01/2021 $2,261.00 00017925 H4251 JOSEPH QUANG TRAN 12/01/2021 $582.00 00017926 H4499 JOSEPHINE TRAN 12/01/2021 $2,024.00 00017927 H00171 KENNY TRAN 12/01/2021 $2,442.00 00017928 H00195 KEVIN TRAN 12/01/2021 $2,167.00 00017929 H4158 KEVIN THANH TRAN 12/01/2021 $1,324.00 00017930 H00058 KIEU VAN TRAN 12/01/2021 $2,251.00 00017931 H3517 KIM VAN TRAN 12/01/2021 $1,368.00 00017932 H4276 LAY THI TRAN 12/01/2021 $1,720.00 00017933 H00149 LISA TRAN 12/01/2021 $914.00 00017934 H4130 LOC H TRAN 12/01/2021 $2,038.00 00017935 H3775 LUCIA THUY TRAN 12/01/2021 $954.00 00017936 H4602 MAI TRAN 12/01/2021 $2,616.00 00017937 H3442 MARY TRAN 12/01/2021 $1,082.00 00017938 H4732 MINH TRAN 12/01/2021 $1,682.00 00017939 H4059 MY T TRAN 12/01/2021 $2,242.00 00017940 H4687 NGAN TRAN 12/01/2021 $3,558.00 00017941 H3211 NGOC THI TRAN 12/01/2021 $1,789.00 00017942 H4378 NHUT NGUYEN TRAN 12/01/2021 $1,236.00 00017943 H3530 TAM ANH TRAN 12/01/2021 $1,702.00 00017944 H4198 TAM MINH TRAN 12/01/2021 $1,824.00 00017945 H3742 THERESA T TRAN 12/01/2021 $499.00 00017946 H3744 THERESA T TRAN 12/01/2021 $1,058.00 00017947 H4291 THONG TRAN 12/01/2021 $1,073.00 00017948 H3371 THU HUONG THI TRAN 12/01/2021 $821.00 00017949 H4394 TIM TRAN 12/01/2021 $1,760.00 00017950 H4573 TINA TRAN 12/01/2021 $1,960.00 00017951 H00025 TONY TRAN 12/01/2021 $1,642.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017952 H00073 TRANG P TRAN 12/01/2021 $1,045.00 00017953 H3709 TRI TRAN 12/01/2021 $1,512.00 00017954 H4507 TRUNG H TRAN 12/01/2021 $1,375.00 00017955 H3163 TRUYEN & HELEN TRAN 12/01/2021 $2,317.00 00017956 H3220 TU TRAN 12/01/2021 $1,643.00 00017957 H4265 VAN TRAN 12/01/2021 $788.00 00017958 H3253 VICTORIA TRAN 12/01/2021 $1,590.00 00017959 H0386 BAU TRAN 12/01/2021 $989.00 00017960 H3227 PAUL TUAN DUC TRAN 12/01/2021 $1,536.00 00017961 H2712 PHUONG THUY TRAN 12/01/2021 $2,048.00 00017962 H1903 THU-HANG TRAN 12/01/2021 $5,049.00 00017963 H2776 TUAN HUY TRAN 12/01/2021 $500.00 00017964 H1166 TOM TRANG 12/01/2021 $2,040.00 00017965 H4136 HONG QUANG TRIEU 12/01/2021 $1,378.00 00017966 H4266 NANCY TRIEU 12/01/2021 $1,454.00 00017967 H2231 EMMA TRINH 12/01/2021 $1,248.00 00017968 H4055 HAI TRINH 12/01/2021 $1,869.00 00017969 H3759 THANH-MAI TRINH 12/01/2021 $2,198.00 00017970 H4356 TUAN TRINH 12/01/2021 $1,724.00 00017971 H0536 TUNG XUAN TRINH 12/01/2021 $1,518.00 00017972 H3993 DUNG T TRUONG 12/01/2021 $187.00 00017973 H4476 HANH NGOC TRUONG 12/01/2021 $1,226.00 00017974 H00201 JOHN TRUONG 12/01/2021 $1,260.00 00017975 H4780 KENNY N TRUONG 12/01/2021 $1,912.00 00017976 H4162 KHOA BUU TRUONG 12/01/2021 $1,617.00 00017977 H4575 NATALIE TRUONG, STEVE OR HO 12/01/2021 $1,733.00 00017978 H2729 QUYEN MY TRUONG 12/01/2021 $1,305.00 00017979 H1813 CAROLINE TSAI 12/01/2021 $4,027.00 00017980 H4445 YUNGLIN & SHU-MEI TSAO 12/01/2021 $2,789.00 00017981 H3867 TU BI THIEN TAM 12/01/2021 $1,243.00 00017982 H8168 TUDOR GROVE 12/01/2021 $76,138.00 00017983 H4536 TUSTIN AFFORDABLE HOUSING 12/01/2021 $1,575.00 00017984 H4030 TUSTIN SOUTHERN APTS - OFFICE 12/01/2021 $1,460.00 00017985 H00215 ROGER TWEDT 12/01/2021 $4,242.00 00017986 H9100 V W PROPERTY 12/01/2021 $4,493.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00017987 H1541 CONNIE VALDEZ 12/01/2021 $1,182.00 00017988 H0300 VALLEY VIEW SENIOR APTS 12/01/2021 $26,984.00 00017989 H0814 MINH XUONG VAN 12/01/2021 $618.00 00017990 H4661 RONALD VAN 12/01/2021 $3,409.00 00017991 H2755 ARTURO ENRIQUEZ VAZQUEZ 12/01/2021 $3,025.00 00017992 H4392 VERSAILLES APTS 12/01/2021 $3,048.00 00017993 H4809 VINE FULLER, LLC 12/01/2021 $1,351.00 00017994 H4553 VINTAGE CANYON SR APTS 12/01/2021 $1,047.00 00017995 H4625 VINTAGE FLAGSHIP, LLC 12/01/2021 $3,001.00 00017996 H3689 VJ SURGICAL, LLC 12/01/2021 $2,246.00 00017997 H3628 VLE RENTAL, LLC 12/01/2021 $5,760.00 00017998 H3132 HUNG MINH VO 12/01/2021 $1,469.00 00017999 H4205 JEFF VO 12/01/2021 $1,235.00 00018000 H4821 JEFFREY Q VO 12/01/2021 $1,748.00 00018001 H2134 KHANH MAI VO 12/01/2021 $5,194.00 00018002 H4531 LOAN VO 12/01/2021 $1,845.00 00018003 H3938 LOC ANH VO 12/01/2021 $1,083.00 00018004 H4787 MICKEY VO 12/01/2021 $2,285.00 00018005 H1481 TINA NGA VOLE 12/01/2021 $1,173.00 00018006 H3718 NIPA D VORA 12/01/2021 $2,761.00 00018007 H3907 ANNIE VU 12/01/2021 $1,032.00 00018008 H2123 DAT VU 12/01/2021 $16,793.00 00018009 H9104 DAVID VU 12/01/2021 $1,242.00 00018010 H4098 DEAN VU 12/01/2021 $1,710.00 00018011 H4632 DEANNA PHUONG VU 12/01/2021 $396.00 00018012 H4560 HOA VU 12/01/2021 $1,321.00 00018013 H3918 HUAN VU 12/01/2021 $1,230.00 00018014 H00206 JADE NGOC VU 12/01/2021 $1,575.00 00018015 H00211 KHUAT VU 12/01/2021 $3,434.00 00018016 H4657 KRYSTINA VU 12/01/2021 $1,838.00 00018017 H4197 LEO M VU 12/01/2021 $2,124.00 00018018 H4323 LINH DUY VU 12/01/2021 $2,419.00 00018019 H00079 MICHELLE QUYNHHOA VU 12/01/2021 $2,276.00 00018020 H3760 NAM H VU 12/01/2021 $1,242.00 00018021 H3274 PHUONG MINH VU 12/01/2021 $1,261.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018022 H3823 TAN DUY VU 12/01/2021 $3,039.00 00018023 H2823 TRUNG QUOC VU 12/01/2021 $2,939.00 00018024 H0883 TUONG MANH VU 12/01/2021 $2,590.00 00018025 H3928 VIVIAN VU 12/01/2021 $2,003.00 00018026 H4807 YEN T VU 12/01/2021 $1,239.00 00018027 H00034 HAO DUC VUONG 12/01/2021 $1,439.00 00018028 H4278 PETER H VUONG 12/01/2021 $985.00 00018029 H4642 DAVID WALD 12/01/2021 $851.00 00018030 H9105 WALDEN APTS 12/01/2021 $4,148.00 00018031 H1725 WALDEN GLEN APTS 12/01/2021 $1,702.00 00018032 H4489 HO PONG WAN 12/01/2021 $1,287.00 00018033 H2084 CHARLES WANG 12/01/2021 $4,801.00 00018034 H2253 SUZY WANG 12/01/2021 $3,322.00 00018035 H0867 IRVING WEISER 12/01/2021 $1,900.00 00018036 H9106 WEISSER INVESTMENTS 12/01/2021 $8,643.00 00018037 H4530 WESLEY VILLAGE APARTMENTS 12/01/2021 $6,626.00 00018038 H0442 HENRY B WESSELN 12/01/2021 $2,328.00 00018039 H1238 WESTCHESTER PARK, LP 12/01/2021 $1,650.00 00018040 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 12/01/2021 $1,186.00 00018041 H3468 WESTLAKE APARTMENTS, LLC 12/01/2021 $7,560.00 00018042 H2684 WESTMINSTER HOUSING PARTNER, LP 12/01/2021 $9,822.00 00018043 H2986 CINDY OR ED WICK 12/01/2021 $792.00 00018044 H0029 WILLOWICK ROYAL 12/01/2021 $436.00 00018045 H4424 WILSHIRE CREST 12/01/2021 $768.00 00018046 H4523 WINDMILL APARTMENTS 12/01/2021 $5,567.00 00018047 H4608 WINDWOOD GLEN APTS 12/01/2021 $1,659.00 00018048 H9109 WINNIE INVESTMENT 12/01/2021 $6,687.00 00018049 H3286 WINSTON PLACE, LLC 12/01/2021 $1,328.00 00018050 H4232 WONDERFUL IDEA, LLC 12/01/2021 $1,173.00 00018051 H5169 GIN O WONG 12/01/2021 $5,966.00 00018052 H00138 PERRY WONG 12/01/2021 $1,493.00 00018053 H3592 PHILLIP WONG 12/01/2021 $1,515.00 00018054 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 12/01/2021 $1,611.00 00018055 H4733 WOODBRIDGE VILLAS PARTNERS 12/01/2021 $1,152.00 00018056 H4762 WOODBRIDGE WILLOWS 12/01/2021 $3,607.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00018057 H00184 XIAOLIN WU 12/01/2021 $1,570.00 00018058 H0165 LEON SHU YAU 12/01/2021 $1,577.00 00018059 H4806 JIYUN YEOM 12/01/2021 $1,901.00 00018060 H4168 HENRY H YOUNG 12/01/2021 $1,746.00 00018061 H4596 EUGENIA ZASLAVSKY 12/01/2021 $4,377.00 00018062 H3730 GEORGE ZHAO 12/01/2021 $1,454.00 00675388 H4194 WILLIAM ADAMS 12/01/2021 $1,145.00 00675389 H4534 ALISO VIEJO 621, LP 12/01/2021 $1,360.00 00675390 H2616 ANAHEIM REVITALIZATION II PART 12/01/2021 $2,728.00 00675391 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 12/01/2021 $1,871.00 00675392 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 12/01/2021 $1,606.00 00675393 H7330 BAHIA VILLAGE MOBILEHOME PARK 12/01/2021 $946.00 00675394 H00115 BELLECOUR APARTMENTS 12/01/2021 $591.00 00675395 H00064 BEXAEW THE HAVENS LP 12/01/2021 $934.00 00675396 H00070 BRIDGE WF CA CRYSTAL VIEW LP 12/01/2021 $2,591.00 00675397 H0950 RICHARD BUI JR 12/01/2021 $3,234.00 00675398 H2035 RICHARD BUI JR 12/01/2021 $1,211.00 00675399 H00155 CRYSTAL BUI 12/01/2021 $2,120.00 00675400 H3596 JIMMY QUOC BUI 12/01/2021 $4,648.00 00675401 H4355 LAN HUYNH NGOC BUI 12/01/2021 $1,068.00 00675402 H0432 PHAT BUI 12/01/2021 $2,785.00 00675403 H1455 SON MINH BUI 12/01/2021 $1,297.00 00675404 H4756 TAN H BUI 12/01/2021 $1,519.00 00675405 H4238 TINH TIEN BUI 12/01/2021 $1,950.00 00675406 H00130 BUNGALOWS 12/01/2021 $1,398.00 00675407 H0289 RONALD CALKINS 12/01/2021 $1,436.00 00675408 H9009 CHANTECLAIR APTS 12/01/2021 $1,238.00 00675409 H00127 RICHARD N CHAO 12/01/2021 $1,082.00 00675410 H2701 DAVID CHEN 12/01/2021 $1,153.00 00675411 H4584 JOON CHOI 12/01/2021 $9,237.00 00675412 H4671 ROBERT CHRISTMAN 12/01/2021 $2,005.00 00675413 H4617 MEI-LING CHU 12/01/2021 $878.00 00675414 H00054 CITY OF FLAGSTAFF HOUSING AUTHORITY 12/01/2021 $1,285.16 00675415 H4773 CMIF III CORONADO PALMS, LLC 12/01/2021 $1,546.00 00675416 H4380 CRESTWOOD ON 7, LLC 12/01/2021 $2,379.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675417 H00072 KHANH DANG 12/01/2021 $913.00 00675418 H4824 TIM Q DANG 12/01/2021 $1,915.00 00675419 H0168 STACY HOA TUOI DANG 12/01/2021 $1,578.00 00675420 H00106 HAROLD E DELONG 12/01/2021 $1,189.00 00675421 H00067 BIEN T DINH 12/01/2021 $1,193.00 00675422 H4690 KIM-ANH T DINH 12/01/2021 $2,283.00 00675423 H4533 MINH TAM DO 12/01/2021 $1,172.00 00675424 H4693 THO DO 12/01/2021 $2,570.00 00675425 H4222 THUAN DO 12/01/2021 $1,443.00 00675426 H3422 DINH T DOAN 12/01/2021 $1,239.00 00675427 H00043 MICHAEL DOAN 12/01/2021 $1,230.00 00675428 H1395 HELMUT DONNER 12/01/2021 $2,702.00 00675429 H4348 LAN DUONG 12/01/2021 $1,412.00 00675430 H4187 EL CAMINO LU, LLC 12/01/2021 $946.00 00675431 H4016 ELDEN EAST APARTMENTS 12/01/2021 $840.00 00675432 H3075 EMERALD GARDENS APT 12/01/2021 $768.00 00675433 H5060 EUCLID PARK APTS 12/01/2021 $1,573.00 00675434 H4813 FENWAY PROPERTIES 12/01/2021 $1,427.00 00675435 V00658 FRANCHISE TAX BOARD 12/01/2021 $333.25 00675436 H2768 DALE A FULLWOOD 12/01/2021 $1,250.00 00675437 H00172 GREENBROOK APARTMENTS LP 12/01/2021 $1,306.00 00675438 H4193 GROVE PARK, LLC 12/01/2021 $3,859.00 00675439 H4386 RICHARD D HANSEN 12/01/2021 $1,179.00 00675440 H3218 KULJIT HARA 12/01/2021 $991.00 00675441 H1979 STEVE HARA 12/01/2021 $6,033.00 00675442 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 12/01/2021 $1,511.00 00675443 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 12/01/2021 $1,265.00 00675444 H4128 THOMAS P HO 12/01/2021 $1,362.00 00675445 H1873 JAMES HOANG 12/01/2021 $3,096.00 00675446 H3022 NICK HOFFMAN 12/01/2021 $1,013.00 00675447 H00105 HOUSING AUTHORITY OF THE CITY OF LONG BEACH 12/01/2021 $1,632.14 00675448 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 12/01/2021 $605.63 00675449 H3140 CHONG WEI HUANG 12/01/2021 $1,792.00 00675450 H4810 DOANH HUYNH 12/01/2021 $1,666.00 00675451 H3473 NATALIE N HUYNH 12/01/2021 $1,332.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675453 H3095 TRANG HUYNH 12/01/2021 $3,830.00 00675454 H00224 JAMES K SKEOCH DECEDENT'S TRUST 12/01/2021 $2,287.00 00675455 H3109 LINDA JOHNSON 12/01/2021 $2,320.00 00675456 H4579 JOSEPH & KIM CORP 12/01/2021 $3,293.00 00675457 H2641 KDF HERMOSA, LP 12/01/2021 $4,712.00 00675458 H3083 KDF MALABAR, LP 12/01/2021 $39,484.00 00675459 H2403 KDF SEA WIND, LP 12/01/2021 $1,676.00 00675460 H00217 VI KIM 12/01/2021 $3,300.00 00675461 H1217 MARTIN KLEIN 12/01/2021 $867.00 00675462 H2011 M I KOLSY 12/01/2021 $631.00 00675463 H3683 WILLIAM KUNZMAN 12/01/2021 $1,500.00 00675464 H00117 ANH T LAM 12/01/2021 $915.00 00675465 H4284 LE FAMILY TRUST 12/01/2021 $3,303.00 00675466 H1638 DON LE 12/01/2021 $786.00 00675467 H3740 DONALD LE 12/01/2021 $1,227.00 00675468 H4622 HUY LE 12/01/2021 $2,347.00 00675469 H1531 TRACEY LE 12/01/2021 $1,343.00 00675470 H1423 VIET Q LE 12/01/2021 $981.00 00675471 H0298 YENNHI LE 12/01/2021 $1,046.00 00675472 H4132 HOABINH LE-MUNZER 12/01/2021 $567.00 00675473 H00223 LAWRENCE B LEBLANC 12/01/2021 $10,164.00 00675474 H4694 DOUG LEONG 12/01/2021 $1,277.00 00675475 H0216 ALICE LIAO 12/01/2021 $2,502.00 00675476 H00066 DAVID A LO 12/01/2021 $1,830.00 00675477 H4765 MAI LUONG 12/01/2021 $1,560.00 00675478 H4820 VIVIAN Q LUU 12/01/2021 $1,844.00 00675479 H0958 WILLIAM T MACDONALD 12/01/2021 $3,934.00 00675480 H00132 DAVID E MADJE 12/01/2021 $9,871.00 00675481 H1705 MAGIC LAMP MOBILE HOME PARK 12/01/2021 $1,337.00 00675482 H1188 LARRY MAH 12/01/2021 $991.00 00675483 H2333 HANH T MAI-NGUYEN 12/01/2021 $1,432.00 00675484 H1861 TERRY MAMMEN 12/01/2021 $5,032.00 00675485 H3101 SUPUNNEE MANNIL 12/01/2021 $1,271.00 00675486 H4675 ZHIYAN MAO 12/01/2021 $2,731.00 00675487 H00204 MARTIN INVESTMENT PROPERTIES INC 12/01/2021 $1,345.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675488 H2998 JEAN MIYAMOTO 12/01/2021 $255.00 00675489 H3043 MONARK, LP 12/01/2021 $4,030.00 00675490 H0780 MONTEJO APARTMENTS 12/01/2021 $1,713.00 00675491 H00152 BRIGHTON QUOCSI NGO 12/01/2021 $1,301.00 00675492 H4184 KIM NGO 12/01/2021 $899.00 00675493 H2386 MARY NGO 12/01/2021 $5,907.00 00675494 H2478 HOA KIM NGO 12/01/2021 $635.00 00675495 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 12/01/2021 $6,005.00 00675496 H00114 AN NGUYEN 12/01/2021 $644.00 00675497 H4031 BACH THI NGUYEN 12/01/2021 $1,097.00 00675498 H1184 BICHLE T NGUYEN 12/01/2021 $4,023.00 00675499 H3176 BOYCE JR NGUYEN 12/01/2021 $2,178.00 00675500 H3876 D DUY MD NGUYEN 12/01/2021 $905.00 00675501 H3910 FRANK M NGUYEN 12/01/2021 $1,729.00 00675502 H2192 HOC VAN NGUYEN 12/01/2021 $1,930.00 00675503 H4623 LINDA MAI NGUYEN 12/01/2021 $1,252.00 00675504 H4473 MAI NGUYEN 12/01/2021 $711.00 00675505 H00175 NAM V NGUYEN 12/01/2021 $1,178.00 00675506 H4061 NGUYEN, NICOLE U 12/01/2021 $1,137.00 00675507 H4728 QUOC KIM NGUYEN 12/01/2021 $1,646.00 00675508 H4529 STEVEN NGUYEN 12/01/2021 $1,035.00 00675509 H9044 THANH VAN NGUYEN 12/01/2021 $2,771.00 00675510 H4682 THUY T NGUYEN 12/01/2021 $1,163.00 00675511 H00086 TRINH NGUYEN 12/01/2021 $527.00 00675512 H3103 NICOLE UYEN NGUYEN 12/01/2021 $813.00 00675513 H2879 PAULINE KIMPHUNG NGUYEN 12/01/2021 $4,349.00 00675514 H2526 SHERRY LIEU NGUYEN 12/01/2021 $1,209.00 00675515 H1027 TON SANH NGUYEN 12/01/2021 $1,331.00 00675516 H3114 TRACY NGUYEN 12/01/2021 $672.00 00675517 H2699 THUY-TIEN NGUYEN-TU 12/01/2021 $2,131.00 00675518 H3404 NORTHWOOD PLACE 12/01/2021 $4,373.00 00675519 H00198 NOVAVILLE LLC 12/01/2021 $1,228.00 00675520 H00212 OCEAN BREEZE VILLAS 12/01/2021 $1,335.00 00675521 H00041 OLIVIA THANH CAPITALS LLC 12/01/2021 $2,436.00 00675522 H4644 PALMA VISTA APTS, LLC 12/01/2021 $1,443.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675523 H00193 PARK RIDGE ENTERPRISE LP 12/01/2021 $2,666.00 00675524 H2739 CHONG PIL PARK 12/01/2021 $1,121.00 00675525 H3551 SUWAPANG PATTUMMADITH 12/01/2021 $1,449.00 00675526 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 12/01/2021 $3,368.00 00675527 H00222 AGNES PHAM 12/01/2021 $2,662.00 00675528 H4582 ANH THI PHAM 12/01/2021 $1,684.00 00675529 H4800 DAVID VU PHAM 12/01/2021 $1,699.00 00675530 H00150 DON PHU PHAM 12/01/2021 $2,517.00 00675531 H00182 JULIE NGOC PHAM 12/01/2021 $880.00 00675532 H3817 QUYEN PHAM 12/01/2021 $1,124.00 00675533 H2419 THANH PHAM 12/01/2021 $384.00 00675534 H1049 TUNG PHAM 12/01/2021 $1,997.00 00675535 H4786 HUNG PHAN 12/01/2021 $2,143.00 00675536 H4624 VAN KHANH PHAN 12/01/2021 $1,372.00 00675537 H4509 PLAZA WOODS, LLC 12/01/2021 $5,172.00 00675538 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 12/01/2021 $1,348.00 00675539 H3801 RANCHO ALISAL 12/01/2021 $1,713.00 00675540 H4353 RAYMOND AND LYNN RUAIS 12/01/2021 $893.00 00675541 H00110 SAN DIEGO HOUSING COMMISSION 12/01/2021 $2,321.43 00675542 H3488 CELESTE SCHWERMAN 12/01/2021 $999.75 00675543 H4448 SE AMSTER 12/01/2021 $1,093.00 00675544 H4241 SILO NORTHEAST, LLC 12/01/2021 $3,090.00 00675545 H4811 STONECREST POINT APTS 12/01/2021 $1,805.00 00675546 H4590 CATHY TA 12/01/2021 $2,875.00 00675547 H00147 DANNY HOANG TA 12/01/2021 $1,613.00 00675548 H4409 TERESINA APARTMENTS 12/01/2021 $1,202.00 00675549 H00113 THE HUNTINGTON PARTNERSHIP 12/01/2021 $1,439.00 00675550 H3041 THE KNOLLS 12/01/2021 $399.00 00675551 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 12/01/2021 $9,702.00 00675552 H1959 THOMSON EQUITIES 12/01/2021 $1,243.00 00675553 H6710 THOMSON EQUITIES 12/01/2021 $2,353.00 00675554 H4720 TIC INVESTMENT COMPANY, LLC 12/01/2021 $1,944.00 00675555 H4726 TIC INVESTMENT COMPANY, LLC 12/01/2021 $7,890.00 00675556 H4616 VINH THAT TON 12/01/2021 $1,667.00 00675557 H00075 IVY TONNU-MIHARA 12/01/2021 $1,350.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675558 H3577 EDWARD T TRAN 12/01/2021 $962.00 00675559 H4688 ERIC TRAN 12/01/2021 $1,083.00 00675560 H4788 LONG QUOC TRAN 12/01/2021 $1,408.00 00675561 H3686 LIEN KIM TRAN-NGUYEN 12/01/2021 $1,053.00 00675562 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
12/01/2021 $931.00
00675563 H4493 TRANG N TRINH 12/01/2021 $1,270.00 00675564 H00188 HUE AI TRUONG 12/01/2021 $1,448.00 00675565 H00056 LUCKY LUC TRUONG 12/01/2021 $1,225.00 00675566 H2187 THUAN BICH TRUONG 12/01/2021 $1,288.00 00675567 H2335 THUAN BICH TRUONG 12/01/2021 $3,991.00 00675568 H2410 SON BICH TRUONG 12/01/2021 $1,216.00 00675569 H0146 ANGELO S TURI 12/01/2021 $2,552.00 00675570 H00199 LISA TO VAN 12/01/2021 $3,677.00 00675571 H2982 MARCO VELASTEGUI 12/01/2021 $1,427.00 00675572 H3943 VILLA CAPRI ESTATES 12/01/2021 $2,034.00 00675573 H2717 THUA VINH 12/01/2021 $544.00 00675574 H4662 VISTA DEL SOL APARTMENTS 12/01/2021 $1,301.00 00675575 H9103 VISTA DEL SOL APTS 12/01/2021 $1,098.00 00675576 H1723 KIMCHI VO 12/01/2021 $1,678.00 00675577 H4327 THIEN T VO 12/01/2021 $867.00 00675578 H3476 TIN TRUNG VO 12/01/2021 $1,000.00 00675579 H1805 VPM BRIDGES APTS 12/01/2021 $266.00 00675580 H3637 VPM MANAGEMENT 12/01/2021 $1,210.00 00675581 H3088 VPM SHER LANE, LP 12/01/2021 $2,740.00 00675582 H00065 HUNG TRONG VU 12/01/2021 $1,727.00 00675583 H00146 LONG DUC VU 12/01/2021 $894.00 00675584 H00074 SU T VU 12/01/2021 $1,986.00 00675585 H2900 DANNY VU 12/01/2021 $1,763.00 00675586 H0719 NEIL E WEST 12/01/2021 $1,297.00 00675587 H1934 WINDSOR-DAWSON, LP 12/01/2021 $5,610.00 00675588 H3429 WINDWOOD KNOLL APARTMENTS 12/01/2021 $3,681.00 00675589 H00118 WOODBRIDGE APARTMENTS 12/01/2021 $1,408.00 00675590 H3506 WOODBURY SQUARE 12/01/2021 $1,650.00 00675591 H00190 JAIMIE L YIANG 12/01/2021 $1,423.00 Server Name: cognos.ggcity.org User Name: margaritaa

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2021
Report Generated on Dec 14, 2021 2:55:45 PM Page 35
EFT: 977 $2,877,856.64
Check: 203 $438,273.36
Total: 1,180 $3,316,130.00
Server Name: cognos.ggcity.org User Name: margaritaa

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
12/02/2021

This is to certify the demands covered by Wire numbers 00000827 through 00 000831, EFT numbers 00018063 through 00018075, and check numbers 00675592 through 00675691 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Check # 00675614 & 00675615 are voided and check #00675668 is reversed.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 2, 2021
Report Generated on Dec 10, 2021 1:04:48 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000827 V00792 SO CALIF GAS CO 12/02/2021 $18,642.59 00000828 V00792 SO CALIF GAS CO 12/02/2021 $563.01 00000829 V02152 EXPERT PAY CHILD SUPPO 12/02/2021 $1,955.52 00000830 V02091 MARYLAND CHILD SUPPORT 12/02/2021 $343.38 00000831 V02089 SHANNON WAINWRIGHT 12/02/2021 $553.85 00018063 V00657 CALIF FORENSIC PHLEBOTOMY, INC 12/02/2021 $1,653.15 00018064 V00175 CALIFORNIA YELLOW CAB 12/02/2021 $4,595.33 00018065 V00259 DTNTECH MARKETING 12/02/2021 $1,776.25 00018066 V02802 EMERGENCY MEDICAL PRODUCTS INC. 12/02/2021 $717.75 00018067 V00679 ENTERPRISE FLEET MGMT, INC 12/02/2021 $8,061.81 00018068 V00305 EVIDENT CRIME SCENE PRODUCTS 12/02/2021 $66.67 00018069 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 12/02/2021 $1,892.92 00018070 V00716 INTERVAL HOUSE 12/02/2021 $4,212.00 00018071 V02774 KORDICH CONSTRUCTION, INC. 12/02/2021 $198,273.10 00018072 V00271 MONTROSE AIR QUALITY SERVICES, LLC 12/02/2021 $5,423.75 00018073 V02748 VCA CODE 12/02/2021 $18,573.56 00018074 V00035 VERITIV OPERATING COMPANY 12/02/2021 $2,444.70 00018075 V02841 SNOW PROS 12/02/2021 $14,316.98 00675592 V02594 AGA ENGINEERS, INC. 12/02/2021 $5,530.00 00675593 V01502 AGRI-TURF DISTRIBUTING 12/02/2021 $24.47 00675594 V00635 ALL CITY MANAGEMENT SERVICES, INC 12/02/2021 $11,716.79 00675595 V02328 APPLEONE EMPLOYMENT SERVICES 12/02/2021 $1,421.28 00675596 V00145 AUTONATION FORD TUSTIN 12/02/2021 $1,151.87 00675597 OTV001773 MARGARET BARKER 12/02/2021 $132.14 00675598 V00179 BC TRAFFIC SPECIALIST 12/02/2021 $1,696.50 00675599 V00285 MARK BEDOR 12/02/2021 $350.00 00675600 V00249 BLAIS & ASSOCIATES, LLC 12/02/2021 $472.50 00675601 V00556 BOLSA GUNSMITHING 12/02/2021 $85.00 00675602 V00649 BROWNELLS, INC 12/02/2021 $29.48 00675603 V01038 BRUCE HALL LAND SURVEYOR, INC 12/02/2021 $12,138.00 00675604 V01515 BURLINGTON SAFETY LAB, INC 12/02/2021 $939.77 00675605 V01293 CALIFORNIA BUILDING STANDARDS COMMISSION 12/02/2021 $1,123.20 00675606 OTV001779 ONINTR CHANTHANASUKSILPA 12/02/2021 $10.62 00675607 V00534 CHEM PRO LABORATORY, INC 12/02/2021 $380.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 2, 2021
Report Generated on Dec 10, 2021 1:04:48 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675608 OTV001762 TONY CHOI 12/02/2021 $33.26 00675609 V00521 CLA-VAL 12/02/2021 $543.75 00675610 V00667 CONTINENTAL CONCRETE CUTTING 12/02/2021 $3,867.00 00675611 V00669 CONTROLLED MOTION SOLUTIONS, INC 12/02/2021 $288.44 00675612 V00513 CORELOGIC SOLUTIONS, LLC 12/02/2021 $4,734.00 00675613 V00620 COUNTY OF ORANGE 12/02/2021 $134,473.48 00675616 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 12/02/2021 $96,508.43 00675617 V01090 D-PREP, LLC 12/02/2021 $747.00 00675618 V02819 D.S. CUSTOM LINENS, INC. 12/02/2021 $194.08 00675619 V00481 DATA TICKET, INC 12/02/2021 $856.00 00675620 V01150 DEPARTMENT OF CONSUMER AFFAIRS 12/02/2021 $180.00 00675621 V01183 DEPARTMENT OF JUSTICE 12/02/2021 $486.00 00675622 OTV001765 TUAN VIET DOAN 12/02/2021 $6.29 00675623 OTV001757 EAGLE COMMUNICATIONS 12/02/2021 $660.00 00675624 V00395 EMARD ELECTRIC DOOR AND GATE SERVICE 12/02/2021 $886.83 00675625 V01375 EMPLOYMENT DEVELOPMENT DEPT 12/02/2021 $184.72 00675626 V00174 ENGINEERING RESOURCES OF SOUTHERN

CALIFORNIA, INC
12/02/2021 $42,037.00
00675627 V00682 EWING IRRIGATION PRODUCTS, INC 12/02/2021 $44.53 00675628 V02053 FIELDMAN,ROLAPP & ASSC., INC 12/02/2021 $1,815.00 00675629 V00658 FRANCHISE TAX BOARD 12/02/2021 $28.69 00675630 V00690 GARDEN GROVE CHAMBER OF COMMERCE 12/02/2021 $2,500.00 00675631 V01806 GONZALEZ LEGACY, INC 12/02/2021 $325.00 00675632 OTV001772 DAWN HAAG 12/02/2021 $38.97 00675633 V00707 HACH COMPANY, INC 12/02/2021 $472.21 00675634 V00544 HARRINGTON INDUSTRIAL PLASTICS, LLC 12/02/2021 $919.51 00675635 OTV001775 MARY L. HAYES 12/02/2021 $47.34 00675636 V00602 HDL COREN & CONE 12/02/2021 $5,625.00 00675637 V00503 HF&H CONSULTANTS, LLC 12/02/2021 $10,398.00 00675638 OTV001771 QUANG HOANG 12/02/2021 $103.26 00675639 OTV001781 PATRICK HOOPER 12/02/2021 $134.04 00675640 V00223 ICC INTERNATIONAL CODE COUNCIL 12/02/2021 $138.87 00675641 V02739 IMS INFRASTRUCTURE MANAGEMENT SERVICES, LLC 12/02/2021 $9,193.50 00675642 V00182 INFOSEND, INC 12/02/2021 $8,162.27 00675643 V00531 IRV SEAVER MOTORCYCLES 12/02/2021 $696.71 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 2, 2021
Report Generated on Dec 10, 2021 1:04:48 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675644 V00717 J & M SERVICE, INC 12/02/2021 $717.96 00675645 V01486 JAMES PRODUCTIONS, INC 12/02/2021 $12,000.00 00675646 V00038 JEANNE K DUNHAM LCSW 12/02/2021 $10,080.00 00675647 OTV001770 KATHY LADD 12/02/2021 $151.41 00675648 V01098 LAKESHORE LEARNING MATERIALS 12/02/2021 $339.30 00675649 OTV001761 MACTIN LE 12/02/2021 $16.36 00675650 V00610 LT PROPERTIES 12/02/2021 $35,948.50 00675651 OTV001764 GWENDOLYN MACK 12/02/2021 $4.95 00675652 V00478 MASTER LANDSCAPE & MAINTENANCE 12/02/2021 $10,070.31 00675653 OTV001760 MADISON MATHIS 12/02/2021 $16.35 00675654 OTV001777 JOSEPH C/O RYAN SHUMACHER MC INERNEY 12/02/2021 $22.66 00675655 V01570 MEEDER PUBLIC FUNDS, INC 12/02/2021 $6,000.00 00675656 OTV001767 JANET MORENO 12/02/2021 $51.29 00675657 V00557 NATIONAL CONSTRUCTION RENTALS 12/02/2021 $25.20 00675658 OTV001758 PHUC NGUYEN 12/02/2021 $26.66 00675659 OTV001778 OPENDOOR LABS INC 12/02/2021 $57.48 00675660 V01530 ORANGE COUNTY SANITATION DIST, INC 12/02/2021 $25,217.49 00675661 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER

CENTRAL DIV
12/02/2021 $90.77
00675662 OTV001763 MANUEL ORTEGA 12/02/2021 $27.43 00675663 OTV001768 VAN PHAM 12/02/2021 $4.75 00675664 V00744 R J NOBLE COMPANY 12/02/2021 $249,214.30 00675665 OTV001776 SHANE ROACH 12/02/2021 $81.99 00675666 V02771 CINTHIA B. ROSALES RAMIREZ 12/02/2021 $297.50 00675667 V00779 S C YAMAMOTO, INC 12/02/2021 $1,735.00 00675669 V01612 SENFTEN INC 12/02/2021 $400.00 00675670 OTV001774 SIGN POST HOME INC. 12/02/2021 $33.31 00675671 V01415 SOCAL AUTO & TRUCK PARTS INC 12/02/2021 $331.37 00675672 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 12/02/2021 $884.27 00675673 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 12/02/2021 $22,102.36 00675674 V00419 STOTZ EQUIPMENT 12/02/2021 $779.53 00675675 OTV001243 SWRCB-DWOCP 12/02/2021 $105.00 00675676 V01454 THE CHRISTMAS LIGHT GUY COMPANY 12/02/2021 $10,470.16 00675677 V00528 THE ORANGE COUNTY HUMANE SOCIETY 12/02/2021 $24,166.66 00675678 V01623 TRAFFIC MANAGEMENT, INC 12/02/2021 $120.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 2, 2021
Report Generated on Dec 10, 2021 1:04:48 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675679 OTV001720 ANH-PHUONG TRAN 12/02/2021 $55.23 00675680 V01123 TRANSAMERICA EMPLOYEE BENEFITS 12/02/2021 $3,870.60 00675681 V02358 UNIVERSAL WASTE SYSTEMS 12/02/2021 $931.64 00675682 OTV001769 GARY VANCAMP 12/02/2021 $37.81 00675683 V00823 WATERLINE TECHNOLOGIES, INC 12/02/2021 $434.88 00675684 V00564 WEST COUNTY TIRE & AUTO, INC 12/02/2021 $509.90 00675685 V01044 WESTERN WATER WORKS 12/02/2021 $1,827.00 00675686 OTV001780 DONNY WHITE 12/02/2021 $36.92 00675687 V00473 WOOD ENVIRONMENT & INFRASTRUCTURE

SOLUTIONS, INC
12/02/2021 $1,442.18
00675688 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
12/02/2021 $45.20
00675689 OTV001756 YAMAHA GOLF CARS OF CALIFORNIA INC 12/02/2021 $550.10 00675690 OTV001766 ROSE F YANG 12/02/2021 $4.27 00675691 V00469 MAGIC JUMP RENTALS OC, LLC 12/02/2021 $903.25 EFT: 13 $262,007.97
Check: 102 $808,828.45
Total: 115 $1,070,836.42
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
12/08/2021

This is to certify the demands covered by Wire numbers 00000832 through 00 000835, EFT numbers 00018076 through 00018093, and check numbers 00675692 through 00675766 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 3, 2021 and Dec 8, 2021
Report Generated on Dec 10, 2021 1:47:02 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000832 PC000062 UNION BANK PCARD AUTO PAYMENT 12/08/2021 $40,817.26 00000833 V00789 SO CALIF EDISON CO 12/08/2021 $24,495.06 00000834 V00789 SO CALIF EDISON CO 12/08/2021 $7,897.02 00000835 V00805 TIME WARNER CABLE 12/08/2021 $2,879.80 00018076 V02835 THE MARTINET GROUP, LLC 12/07/2021 $12,900.00 00018077 V00657 CALIF FORENSIC PHLEBOTOMY, INC 12/08/2021 $2,534.83 00018078 V00224 CDW-GOVERNMENT, INC 12/08/2021 $10,406.86 00018079 V02845 CHILD360 12/08/2021 $6,250.00 00018080 V01036 CITIBANK %CITIGROUP 12/08/2021 $4,339.71 00018081 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 12/08/2021 $4,694.79 00018082 V00562 DOOLEY ENTERPRISES,INC 12/08/2021 $7,836.66 00018083 V00259 DTNTECH MARKETING 12/08/2021 $1,502.76 00018084 V01305 FLEMING ENVIRONMENTAL, INC 12/08/2021 $1,590.00 00018085 V01286 JTB SUPPLY CO, INC 12/08/2021 $12,153.10 00018086 V00017 KB VOICEOVERS, LLC 12/08/2021 $450.00 00018087 V00271 MONTROSE AIR QUALITY SERVICES, LLC 12/08/2021 $2,054.79 00018088 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF

WATSONV
12/08/2021 $166,571.44
00018089 V00425 PETDATA 12/08/2021 $2,063.40 00018090 V00250 SIMPSON CHEVROLET OF GG 12/08/2021 $169.98 00018091 V00384 STOMMEL, INC 12/08/2021 $3,780.44 00018092 V02748 VCA CODE 12/08/2021 $19,302.20 00018093 V01474 WEX BANK 12/08/2021 $1,679.49 00675692 V00605 AARDVARK 12/08/2021 $1,719.43 00675693 V01697 AECOM TECHNICAL SERVICES, INC 12/08/2021 $326.25 00675694 V02594 AGA ENGINEERS, INC. 12/08/2021 $4,706.00 00675695 V00048 AIS ADVANCED IMAGING STRATEGIES, INC 12/08/2021 $110.93 00675696 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 12/08/2021 $124.29 00675697 V01324 ALLIED NETWORK SOLUTIONS, INC 12/08/2021 $10,010.00 00675698 V01857 ALTEC INDUSTRIES, INC 12/08/2021 $1,561.20 00675699 V00479 ANDRES MEDINA MOBILE WASH 12/08/2021 $1,997.50 00675700 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 12/08/2021 $1,207.00 00675701 V02328 APPLEONE EMPLOYMENT SERVICES 12/08/2021 $408.96 00675702 V00641 AQUA-METRIC SALES CO 12/08/2021 $8,203.01 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 3, 2021 and Dec 8, 2021
Report Generated on Dec 10, 2021 1:47:02 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675703 V00489 BAY ALARM COMPANY 12/08/2021 $744.18 00675704 V00074 BSN SPORTS, LLC 12/08/2021 $432.17 00675705 V00655 C WELLS PIPELINE MATERIALS, INC 12/08/2021 $2,466.83 00675706 V00660 CAMERON WELDING SUPPLY 12/08/2021 $46.00 00675707 V00554 CARL WARREN & CO 12/08/2021 $2,157.12 00675708 V01525 CHI CONSTRUCTION 12/08/2021 $865.67 00675709 V00689 CITY OF GARDEN GROVE 12/08/2021 $388.64 00675710 V00832 CITY OF WESTMINSTER 12/08/2021 $1,369,061.84 00675711 V01304 CMRTA (CA MUNICIPAL REVENUE & TAX ASSOC) 12/08/2021 $150.00 00675712 V00667 CONTINENTAL CONCRETE CUTTING 12/08/2021 $1,940.00 00675713 V00668 CONTROL AUTOMATION DESIGN 12/08/2021 $990.00 00675714 V00235 CONVERGEONE, INC 12/08/2021 $2,262.40 00675715 V01155 COUNTY OF ORANGE - SHERIFFS DEPARTMENT 12/08/2021 $1,455.00 00675716 V00858 CSULB FOUNDATION 12/08/2021 $895.00 00675717 V00481 DATA TICKET, INC 12/08/2021 $130.00 00675718 OTV001784 CLARA N DOAN 12/08/2021 $53.00 00675719 OTV001782 THAO DOAN 12/08/2021 $1,000.00 00675720 V00676 DUNN-EDWARDS CORPORATION 12/08/2021 $411.36 00675721 V02729 DUNNS FENCE CO 12/08/2021 $3,550.00 00675722 V00336 EXCLUSIVE AUTO DETAIL 12/08/2021 $1,566.00 00675723 V02442 FABCO INDUSTRIES, INC 12/08/2021 $4,208.69 00675724 V00233 FACTORY MOTOR PARTS CO BIN 139107 12/08/2021 $714.36 00675725 V01196 FASTENAL INDUSTRIAL CONSTRUCTION SUPPLY 12/08/2021 $57.16 00675726 V00412 FEDERAL EXPRESS CORP 12/08/2021 $32.97 00675727 V00276 FG SOLUTIONS, LLC 12/08/2021 $4,128.75 00675728 V01379 FIVESTAR RUBBER STAMP ETC, INC 12/08/2021 $22.70 00675729 V00143 FRYE SIGN CO 12/08/2021 $815.00 00675730 V00526 GANAHL LUMBER COMPANY 12/08/2021 $1,317.32 00675731 V01746 GMU GEOTECHNICAL, INC 12/08/2021 $31,371.25 00675732 V00711 HILL'S BROS LOCK & SAFE, INC 12/08/2021 $430.51 00675733 V00710 HILLCO FASTENER WAREHOUSE 12/08/2021 $10.90 00675734 OTV001785 ANDY HOANG 12/08/2021 $100.00 00675735 V02856 I4 COFFEE CORP 12/08/2021 $1,500.00 00675736 V00182 INFOSEND, INC 12/08/2021 $2,742.80 00675737 V00531 IRV SEAVER MOTORCYCLES 12/08/2021 $3,196.27 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 3, 2021 and Dec 8, 2021
Report Generated on Dec 10, 2021 1:47:02 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675738 V00051 JD FUTURE ENTERPRISES, INC 12/08/2021 $336.03 00675739 V00683 JOHN B EWLES, INC 12/08/2021 $2,060.00 00675740 V00724 KLEINFELDER WEST,INC 12/08/2021 $17,180.53 00675741 V00435 LANGUAGE LINE SERVICES 12/08/2021 $303.62 00675742 V02859 LAW OFC OF DALE K GALIPO ATTY-CLIENT TRUST

ACCOUNT
12/08/2021 $1,750,000.00
00675743 V00728 LAWSON PRODUCTS, INC 12/08/2021 $1,795.91 00675744 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 12/08/2021 $234.25 00675745 V00299 LOOPNET 12/08/2021 $475.00 00675746 V00610 LT PROPERTIES 12/08/2021 $17,974.25 00675747 V00604 MARKET-BASED SOLUTIONS 12/08/2021 $12,972.00 00675748 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 12/08/2021 $176.00 00675749 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 12/08/2021 $5,705.00 00675750 V02408 MOORE IACOFANO GOLTSMAN, INC 12/08/2021 $39,369.90 00675751 V01280 NATIONAL CREDIT REPORTING 12/08/2021 $702.50 00675752 V00371 OFFICE DEPOT, INC 12/08/2021 $1,615.36 00675753 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 12/08/2021 $50.00 00675754 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 12/08/2021 $2,750.00 00675755 V00767 POSTMASTER 12/08/2021 $8,209.00 00675756 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 12/08/2021 $394,209.92 00675757 V00780 SAFETY 1st PEST CONTROL, INC 12/08/2021 $300.00 00675758 V00120 SIEMENS MOBILITY, INC 12/08/2021 $789.00 00675759 V00568 TEAM OF ADVOCATES FOR SPECIAL KIDS 12/08/2021 $752.63 00675760 V01623 TRAFFIC MANAGEMENT, INC 12/08/2021 $120.00 00675761 V02689 UNITED SITE SERVICES OF CALIFORNIA, INC. 12/08/2021 $164.95 00675762 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 12/08/2021 $1,341.17 00675763 V00823 WATERLINE TECHNOLOGIES, INC 12/08/2021 $1,278.72 00675764 V00134 WILLIAMS & MAHER, INC 12/08/2021 $4,505.67 00675765 V00112 WM OF SOUTHERN CALIFORNIA 12/08/2021 $814.00 00675766 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
12/08/2021 $95,341.88
EFT: 18 $260,280.45
Check: 79 $3,909,204.89
Total: 97 $4,169,485.34
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
12/15/2021

This is to certify the demands covered by Wire numbers 00000836 through 00 000843, EFT numbers 00018094 through 00018118, and check numbers 00675767 through 00675918 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Check # 00675799 is voided.

Finance Director
Patricia Song

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 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000836 V00789 SO CALIF EDISON CO 12/15/2021 $19,294.17 00000837 V00789 SO CALIF EDISON CO 12/15/2021 $2,777.48 00000838 V00813 UNION BANK 12/15/2021 $728.89 00000839 V00789 SO CALIF EDISON CO 12/15/2021 $105,317.30 00000840 V00789 SO CALIF EDISON CO 12/15/2021 $271.38 00000841 V02152 EXPERT PAY CHILD SUPPO 12/15/2021 $1,691.06 00000842 V02091 MARYLAND CHILD SUPPORT 12/15/2021 $343.38 00000843 V02089 SHANNON WAINWRIGHT 12/15/2021 $553.85 00018094 V00093 ABSOLUTE INTERNATIONAL SECURITY 12/15/2021 $1,085.40 00018095 V00585 ADMINSURE 12/15/2021 $16,939.00 00018096 V01345 BORDER TIRE 12/15/2021 $1,636.46 00018097 V01036 CITIBANK %CITIGROUP 12/15/2021 $7,614.77 00018098 V02811 DIGITAL MAP PRODUCTS L.P. 12/15/2021 $1,149.00 00018099 V00259 DTNTECH MARKETING 12/15/2021 $1,557.06 00018100 V00679 ENTERPRISE FLEET MGMT, INC 12/15/2021 $2,311.90 00018101 V02779 FISCHER COMPLIANCE LLC 12/15/2021 $9,100.00 00018102 V02242 GANNETT FLEMING, INC. 12/15/2021 $8,110.00 00018103 V00103 GARDEN GROVE AUTOMOTIVE 12/15/2021 $4,500.00 00018104 V00218 GRAINGER 12/15/2021 $2,264.95 00018105 V01286 JTB SUPPLY CO, INC 12/15/2021 $9,888.64 00018106 V00123 MANAGEMENT PARTNERS, INC 12/15/2021 $11,940.00 00018107 V00740 NEW PIG CORP 12/15/2021 $702.61 00018108 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 12/15/2021 $4,059.00 00018109 V00210 PEST OPTIONS, INC 12/15/2021 $917.25 00018110 V00500 QUADIENT LEASING USA INC 12/15/2021 $933.40 00018111 V00506 REDFLEX TRAFFIC SYSTEMS, INC 12/15/2021 $61,600.00 00018112 V00384 STOMMEL, INC 12/15/2021 $33,050.89 00018113 V01458 TOYOTA OF GARDEN GROVE 12/15/2021 $18,500.00 00018114 V00591 U S ARMOR CORP 12/15/2021 $1,152.89 00018115 V00545 VORTEX INDUSTRIES, INC FILE 1095 12/15/2021 $1,182.09 00018116 V00826 WEST COAST ARBORISTS, INC 12/15/2021 $27,774.00 00018117 V00828 WEST COAST SAND & GRAVEL 12/15/2021 $603.16 00018118 V00520 WESTERN EXTERMINATOR CO 12/15/2021 $491.35 00675767 V00532 A&A WIPING CLOTH, INC 12/15/2021 $1,065.75 Server Name: cognos.ggcity.org User Name: margaritaa

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 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675768 V00093 ABSOLUTE INTERNATIONAL SECURITY 12/15/2021 $375.20 00675769 V01122 ADVANCED CAR CARE, INC 12/15/2021 $1,884.84 00675770 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 12/15/2021 $137.66 00675771 V00589 ALHAMBRA FOUNDRY CO, LTD 12/15/2021 $2,124.47 00675772 V00426 ALS GROUP USA CORP 12/15/2021 $1,785.50 00675773 V00514 AMTECH ELEVATOR SERVICES 12/15/2021 $829.57 00675774 OTV001691 DANA MACHELLE ANDREWS 12/15/2021 $27.00 00675775 V00640 ANGELUS QUARRIES, INC 12/15/2021 $345.84 00675776 V02328 APPLEONE EMPLOYMENT SERVICES 12/15/2021 $1,018.08 00675777 V00641 AQUA-METRIC SALES CO 12/15/2021 $3,905.94 00675778 OTV001791 ARK ENGINEERING CONTRACTORS, INC. 12/15/2021 $1,000.00 00675779 V01162 SONIA LISA ASENCIO 12/15/2021 $29.00 00675780 V00864 ASSOCIATED SOILS ENGINEERING, INC 12/15/2021 $4,735.00 00675781 V00145 AUTONATION FORD TUSTIN 12/15/2021 $5,313.30 00675782 V00959 ROBERT S BALDWIN 12/15/2021 $42.00 00675783 V00150 BILL'S SOUND & SECURITY 12/15/2021 $240.00 00675784 V00548 BISHOP CO 12/15/2021 $352.09 00675785 V01683 BLX GROUP, LLC DEPT 34461 12/15/2021 $1,000.00 00675786 OTV001792 STACY BRENCHLEY 12/15/2021 $8.00 00675787 V00649 BROWNELLS, INC 12/15/2021 $595.92 00675788 OTV001787 TUYET BUI 12/15/2021 $1,000.00 00675789 V01494 C G LANDSCAPE, INC 12/15/2021 $4,200.00 00675790 V00655 C WELLS PIPELINE MATERIALS, INC 12/15/2021 $7,479.61 00675791 V00660 CAMERON WELDING SUPPLY 12/15/2021 $288.65 00675792 OTV001796 CUONG NHU CAO 12/15/2021 $69.00 00675793 OTV001530 CCK BUILDERS 12/15/2021 $1,000.00 00675794 V00534 CHEM PRO LABORATORY, INC 12/15/2021 $380.00 00675795 V00638 CITY OF ANAHEIM 12/15/2021 $200.00 00675796 V02564 CITY OF ANAHEIM 12/15/2021 $2,000.00 00675797 V00596 CLEANSTREET 12/15/2021 $47,139.00 00675798 V00666 COMMUNITY VETERINARY HOSPITAL INC 12/15/2021 $7,859.25 00675800 V00667 CONTINENTAL CONCRETE CUTTING 12/15/2021 $5,701.00 00675801 V00298 COSTAR GROUP, INC 12/15/2021 $492.24 00675802 V00670 COSTCO MEMBERSHIP 12/15/2021 $180.00 00675803 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 12/15/2021 $354,135.50 Server Name: cognos.ggcity.org User Name: margaritaa

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

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

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

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

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
12/15/2021

This is to certify the demands covered by Wire numbers 00000836 through 00 000843, EFT numbers 00018094 through 00018118, and check numbers 00675767 through 00675918 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Check # 00675799 is voided.

Finance Director
Patricia Song

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 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000836 V00789 SO CALIF EDISON CO 12/15/2021 $19,294.17 00000837 V00789 SO CALIF EDISON CO 12/15/2021 $2,777.48 00000838 V00813 UNION BANK 12/15/2021 $728.89 00000839 V00789 SO CALIF EDISON CO 12/15/2021 $105,317.30 00000840 V00789 SO CALIF EDISON CO 12/15/2021 $271.38 00000841 V02152 EXPERT PAY CHILD SUPPO 12/15/2021 $1,691.06 00000842 V02091 MARYLAND CHILD SUPPORT 12/15/2021 $343.38 00000843 V02089 SHANNON WAINWRIGHT 12/15/2021 $553.85 00018094 V00093 ABSOLUTE INTERNATIONAL SECURITY 12/15/2021 $1,085.40 00018095 V00585 ADMINSURE 12/15/2021 $16,939.00 00018096 V01345 BORDER TIRE 12/15/2021 $1,636.46 00018097 V01036 CITIBANK %CITIGROUP 12/15/2021 $7,614.77 00018098 V02811 DIGITAL MAP PRODUCTS L.P. 12/15/2021 $1,149.00 00018099 V00259 DTNTECH MARKETING 12/15/2021 $1,557.06 00018100 V00679 ENTERPRISE FLEET MGMT, INC 12/15/2021 $2,311.90 00018101 V02779 FISCHER COMPLIANCE LLC 12/15/2021 $9,100.00 00018102 V02242 GANNETT FLEMING, INC. 12/15/2021 $8,110.00 00018103 V00103 GARDEN GROVE AUTOMOTIVE 12/15/2021 $4,500.00 00018104 V00218 GRAINGER 12/15/2021 $2,264.95 00018105 V01286 JTB SUPPLY CO, INC 12/15/2021 $9,888.64 00018106 V00123 MANAGEMENT PARTNERS, INC 12/15/2021 $11,940.00 00018107 V00740 NEW PIG CORP 12/15/2021 $702.61 00018108 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 12/15/2021 $4,059.00 00018109 V00210 PEST OPTIONS, INC 12/15/2021 $917.25 00018110 V00500 QUADIENT LEASING USA INC 12/15/2021 $933.40 00018111 V00506 REDFLEX TRAFFIC SYSTEMS, INC 12/15/2021 $61,600.00 00018112 V00384 STOMMEL, INC 12/15/2021 $33,050.89 00018113 V01458 TOYOTA OF GARDEN GROVE 12/15/2021 $18,500.00 00018114 V00591 U S ARMOR CORP 12/15/2021 $1,152.89 00018115 V00545 VORTEX INDUSTRIES, INC FILE 1095 12/15/2021 $1,182.09 00018116 V00826 WEST COAST ARBORISTS, INC 12/15/2021 $27,774.00 00018117 V00828 WEST COAST SAND & GRAVEL 12/15/2021 $603.16 00018118 V00520 WESTERN EXTERMINATOR CO 12/15/2021 $491.35 00675767 V00532 A&A WIPING CLOTH, INC 12/15/2021 $1,065.75 Server Name: cognos.ggcity.org User Name: margaritaa

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 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00675768 V00093 ABSOLUTE INTERNATIONAL SECURITY 12/15/2021 $375.20 00675769 V01122 ADVANCED CAR CARE, INC 12/15/2021 $1,884.84 00675770 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 12/15/2021 $137.66 00675771 V00589 ALHAMBRA FOUNDRY CO, LTD 12/15/2021 $2,124.47 00675772 V00426 ALS GROUP USA CORP 12/15/2021 $1,785.50 00675773 V00514 AMTECH ELEVATOR SERVICES 12/15/2021 $829.57 00675774 OTV001691 DANA MACHELLE ANDREWS 12/15/2021 $27.00 00675775 V00640 ANGELUS QUARRIES, INC 12/15/2021 $345.84 00675776 V02328 APPLEONE EMPLOYMENT SERVICES 12/15/2021 $1,018.08 00675777 V00641 AQUA-METRIC SALES CO 12/15/2021 $3,905.94 00675778 OTV001791 ARK ENGINEERING CONTRACTORS, INC. 12/15/2021 $1,000.00 00675779 V01162 SONIA LISA ASENCIO 12/15/2021 $29.00 00675780 V00864 ASSOCIATED SOILS ENGINEERING, INC 12/15/2021 $4,735.00 00675781 V00145 AUTONATION FORD TUSTIN 12/15/2021 $5,313.30 00675782 V00959 ROBERT S BALDWIN 12/15/2021 $42.00 00675783 V00150 BILL'S SOUND & SECURITY 12/15/2021 $240.00 00675784 V00548 BISHOP CO 12/15/2021 $352.09 00675785 V01683 BLX GROUP, LLC DEPT 34461 12/15/2021 $1,000.00 00675786 OTV001792 STACY BRENCHLEY 12/15/2021 $8.00 00675787 V00649 BROWNELLS, INC 12/15/2021 $595.92 00675788 OTV001787 TUYET BUI 12/15/2021 $1,000.00 00675789 V01494 C G LANDSCAPE, INC 12/15/2021 $4,200.00 00675790 V00655 C WELLS PIPELINE MATERIALS, INC 12/15/2021 $7,479.61 00675791 V00660 CAMERON WELDING SUPPLY 12/15/2021 $288.65 00675792 OTV001796 CUONG NHU CAO 12/15/2021 $69.00 00675793 OTV001530 CCK BUILDERS 12/15/2021 $1,000.00 00675794 V00534 CHEM PRO LABORATORY, INC 12/15/2021 $380.00 00675795 V00638 CITY OF ANAHEIM 12/15/2021 $200.00 00675796 V02564 CITY OF ANAHEIM 12/15/2021 $2,000.00 00675797 V00596 CLEANSTREET 12/15/2021 $47,139.00 00675798 V00666 COMMUNITY VETERINARY HOSPITAL INC 12/15/2021 $7,859.25 00675800 V00667 CONTINENTAL CONCRETE CUTTING 12/15/2021 $5,701.00 00675801 V00298 COSTAR GROUP, INC 12/15/2021 $492.24 00675802 V00670 COSTCO MEMBERSHIP 12/15/2021 $180.00 00675803 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 12/15/2021 $354,135.50 Server Name: cognos.ggcity.org User Name: margaritaa