Agenda, first session — Garden Grove City Council, March 8, 2022 (part 2 of 3)

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00002899 E04679 FREEMAN, MARK C 02/24/2022 $3,217.24 00002900 E04481 GARCIA, JARED D 02/24/2022 $687.36 00002901 E04253 GARCIA, VANESSA L 02/24/2022 $526.23 00002902 E03337 GODDARD, JENNIFER DANIELLE 02/24/2022 $2,743.95 00002903 E03877 GOMEZ, STEVEN E 02/24/2022 $835.33 00002904 E00940 GRANT, JACOB R 02/24/2022 $4,204.24 00002905 E04967 HASHEMI, SETAREH 02/24/2022 $243.29 00002906 E01687 HOLER, KIMBERLY K 02/24/2022 $674.86 00002907 E03603 MA AE, ELAINE M 02/24/2022 $2,944.86 00002908 E01552 MEDINA, JESUS 02/24/2022 $1,868.38 00002909 E00455 MEDINA, JUAN 02/24/2022 $2,262.63 00002910 E04925 MENDOZA, JESSICA 02/24/2022 $359.83 00002911 E02808 MONTANCHEZ, JOHN A 02/24/2022 $5,509.45 00002912 E04173 NAKAISHI, KIRSTEN K 02/24/2022 $583.38 00002913 E04947 NGUYEN, ALEXANDER H 02/24/2022 $370.90 00002914 E04391 NICHOLAS, NOEL N 02/24/2022 $1,289.43 00002915 E04931 NODAL, NATALIE 02/24/2022 $397.88 00002916 E00785 OCADIZ HERNANDEZ, GABRIELA 02/24/2022 $3,183.69 00002917 E04965 ORDUNO, SAMANTHA 02/24/2022 $621.60 00002918 E03881 PANGAN, CHRISTIAN 02/24/2022 $145.49 00002919 E03361 PELAYO, JANET E 02/24/2022 $4,017.83 00002920 E04777 PHAN, EDOUARD T 02/24/2022 $265.40 00002921 E03893 PICKRELL, ARIELLE 02/24/2022 $435.27 00002922 E04463 PUAILOA, SHADY S 02/24/2022 $666.15 00002923 E04932 RAYO, ALONDRA 02/24/2022 $103.80 00002924 E02754 REYNOSO, SUGEIRY 02/24/2022 $2,411.88 00002925 E04966 RIOS, GRAYSON M 02/24/2022 $302.29 00002926 E03362 ROMERO, MARINA Y 02/24/2022 $1,594.62 00002927 E04684 ROSALES, MARIA D 02/24/2022 $351.41 00002928 E04614 ROSAS, TANYA 02/24/2022 $91.23 00002929 E04933 ROSAS, VANESSA 02/24/2022 $332.15 00002930 E04620 SALDIVAR, DIANA 02/24/2022 $439.48 00002931 E01893 SAUCEDO, DANA MARIE 02/24/2022 $2,633.58 00002932 E00925 SCHLUMPBERGER, EMERON J 02/24/2022 $618.61 00002933 E04926 SERNA, SAMANTHA M 02/24/2022 $422.72 Server Name: cognos.ggcity.org User Name: keisukef

Page 137 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00002934 E04795 SIEVE, MYCHAELLA J 02/24/2022 $544.46 00002935 E03895 SMITH, REBECCA S 02/24/2022 $374.79 00002936 E01396 VALDIVIA, CLAUDIA 02/24/2022 $8,577.21 00002937 E00015 VAN SICKLE, JEFFREY 02/24/2022 $2,497.11 00002938 E04687 VARGAS, SAMANTHA B 02/24/2022 $427.04 00002939 E04118 VENCES, DAISY O 02/24/2022 $262.62 00002940 E04478 VENCES, JOSHUA 02/24/2022 $352.44 00002941 E03085 VICTORIA, PAUL E 02/24/2022 $1,466.26 00002942 E04609 VIRAMONTES, JACOB D 02/24/2022 $340.00 00002943 E04274 WILMES, DAVID M 02/24/2022 $372.89 00002944 E04734 ACOSTA, GIOVANNI 02/24/2022 $2,332.87 00002945 E03819 ALAMILLO, MARCOS R 02/24/2022 $3,552.03 00002946 E03712 ALARCON, CLAUDIA 02/24/2022 $3,686.88 00002947 E03616 ALCARAZ, MARIA A 02/24/2022 $2,535.44 00002948 E00121 ALLISON, WILLIAM 02/24/2022 $4,772.52 00002949 E04873 ALVARADO, MADELINE M 02/24/2022 $1,750.64 00002950 E04080 ALVAREZ BROWN, RICHARD A 02/24/2022 $3,291.55 00002951 E03011 ANDERSON, BOBBY B 02/24/2022 $3,102.63 00002952 E01234 ARELLANO, PEDRO R 02/24/2022 $4,065.82 00002953 E04875 ARROYO, SANDRA M 02/24/2022 $1,987.19 00002954 E04497 ASHBAUGH, TIMOTHY R 02/24/2022 $2,780.07 00002955 E03397 ASHBY, PAUL W 02/24/2022 $4,347.02 00002956 E04719 ATWOOD, MARIA S 02/24/2022 $1,958.28 00002957 E04613 AVALOS JR, FRANCISCO 02/24/2022 $2,771.04 00002958 E01965 BACKOURIS, KRISTEN A 02/24/2022 $1,574.64 00002959 E04550 BAEK, SHARON S 02/24/2022 $2,178.62 00002960 E04778 BAKER, COLLIN E 02/24/2022 $2,342.54 00002961 E03005 BANKSON, JOHN F 02/24/2022 $3,634.37 00002962 E04645 BARRAZA, RENE 02/24/2022 $4,877.57 00002963 E04432 BEHZAD, JOSHUA K 02/24/2022 $2,095.69 00002964 E04951 BELLO, ANGELICA 02/24/2022 $1,476.95 00002965 E03006 BELTHIUS, LISA A 02/24/2022 $185.74 00002966 E04753 BERENGER, BEAU A 02/24/2022 $3,284.15 00002967 E03296 BERESFORD, EVAN S 02/24/2022 $3,490.09 00002968 E01604 BERLETH, RYAN S 02/24/2022 $2,143.76 Server Name: cognos.ggcity.org User Name: keisukef

Page 138 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00002969 E03443 BLUM, JAMES A 02/24/2022 $3,603.60 00002970 E04149 BOGUE, SUMMER A 02/24/2022 $2,435.41 00002971 E03363 BOWEN, GENA M 02/24/2022 $2,001.47 00002972 E04767 BOWMAN, TROY F 02/24/2022 $2,687.07 00002973 E04963 BOYENS III, ROBERT 02/24/2022 $2,713.07 00002974 E00946 BRAME, KAREN D 02/24/2022 $2,168.91 00002975 E04803 BRANTNER, BRITTANEE N 02/24/2022 $1,671.83 00002976 E03380 BROWN, JEFFREY A 02/24/2022 $4,419.31 00002977 E03968 BRUNICK, CARISSA L 02/24/2022 $1,600.00 00002978 E02031 BURILLO, RICHARD O 02/24/2022 $5,618.36 00002979 E03972 BUSTILLOS, RYAN V 02/24/2022 $3,756.11 00002980 E03964 CAMARA, DANIEL A 02/24/2022 $2,841.58 00002981 E04074 CAMPOS, JESENIA 02/24/2022 $2,277.93 00002982 E03739 CAPPS, THOMAS A 02/24/2022 $2,583.43 00002983 E02372 CENTENO, JUAN C 02/24/2022 $4,549.35 00002984 E03607 CHANG, DAVID Y H 02/24/2022 $3,245.89 00002985 E04867 CHAPPELL, SHYLER R.D. 02/24/2022 $2,047.44 00002986 E03481 CHAURAN HAIRGROVE, TAMMY L 02/24/2022 $2,363.82 00002987 E04498 CHEATHAM, JEROME L 02/24/2022 $2,916.10 00002988 E03606 CHISM, KENNETH L 02/24/2022 $1,871.98 00002989 E01541 CHO, HAN J 02/24/2022 $5,032.91 00002990 E03423 CHOWDHURY, JACINTA F 02/24/2022 $1,993.81 00002991 E00003 CIBOSKY, COURTNEY P 02/24/2022 $4,501.84 00002992 E04539 CLASBY JR, BRIAN M 02/24/2022 $1,699.01 00002993 E04062 COOPMAN, AARON J 02/24/2022 $2,998.93 00002994 E04872 CORNETT, KRISTINA L 02/24/2022 $1,543.63 00002995 E04832 CORTEZ JR, DARRYL B 02/24/2022 $2,214.57 00002996 E04666 CORTEZ, JULIO C 02/24/2022 $2,666.88 00002997 E01875 COUGHRAN, ADAM B 02/24/2022 $0.00 00002998 E01796 COULTER, GARY L 02/24/2022 $2,815.28 00002999 E04555 CRUZ, REYNA 02/24/2022 $1,999.73 00003000 E01364 DALTON, BRIAN D 02/24/2022 $3,554.94 00003001 E04874 DANG, JOHN 02/24/2022 $755.11 00003002 E00126 DANIELEY III, CHARLIE 02/24/2022 $3,956.67 00003003 E01951 DANIELSON, PAUL E 02/24/2022 $2,004.48 Server Name: cognos.ggcity.org User Name: keisukef

Page 139 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00003004 E01968 DARE, THOMAS R 02/24/2022 $6,128.05 00003005 E04503 DAVILA, ISAAC 02/24/2022 $2,794.30 00003006 E04431 DE ALMEIDA LOPES, NICHOLAS A 02/24/2022 $3,852.24 00003007 E04731 DE PADUA, TANNER C 02/24/2022 $1,886.62 00003008 E03691 DELGADO JR, JUAN L 02/24/2022 $3,728.16 00003009 E03395 DIX, JENNIFER A 02/24/2022 $2,556.79 00003010 E02313 DOSCHER, RONALD A 02/24/2022 $2,914.07 00003011 E04586 DOVEAS, CHRISTOPHER C 02/24/2022 $492.10 00003012 E04281 DRISCOLL, RUSSELL B 02/24/2022 $2,180.08 00003013 E04844 DUARTE, TAYLOR M 02/24/2022 $2,248.55 00003014 E04720 DUDLEY, BROC D 02/24/2022 $2,293.56 00003015 E03625 EARLE, CHRISTOPHER M 02/24/2022 $3,258.77 00003016 E02632 EDWARDS, DANIEL S 02/24/2022 $1,000.09 00003017 E03740 EL FARRA, AMIR A 02/24/2022 $4,070.54 00003018 E03927 ELHAMI, MICHAEL K 02/24/2022 $3,655.26 00003019 E03933 ELIZONDO, BENJAMIN M 02/24/2022 $3,249.61 00003020 E04016 ELIZONDO, FLOR DE LIS 02/24/2022 $2,311.12 00003021 E01598 ELSOUSOU, HELENA 02/24/2022 $2,684.56 00003022 E02734 ESCALANTE, OTTO J 02/24/2022 $6,124.82 00003023 E04334 ESCOBEDO, JOSHUA N 02/24/2022 $3,408.88 00003024 E02724 ESTLOW, STEPHEN C 02/24/2022 $3,331.44 00003025 E04358 ESTRADA MONSANTO, MICHELLE N 02/24/2022 $2,911.85 00003026 E04748 FAJARDO, JESUS 02/24/2022 $2,732.53 00003027 E04303 FERREIRA JR, HECTOR 02/24/2022 $3,083.22 00003028 E01663 FERRIN, KORY C 02/24/2022 $4,005.93 00003029 E03976 FIGUEREDO, GEORGE R 02/24/2022 $10,793.96 00003030 E02838 FISCHER, JAMES D 02/24/2022 $835.62 00003031 E04774 FLINN, PATRICIA C 02/24/2022 $2,644.80 00003032 E02887 FOSTER, VICTORIA M 02/24/2022 $1,609.21 00003033 E04033 FRANCISCO, KATHERINE M 02/24/2022 $2,243.28 00003034 E02963 FRANKS, JAMES D 02/24/2022 $3,097.63 00003035 E04747 FRESENIUS, ROBERT D 02/24/2022 $2,298.58 00003036 E00903 FRUTOS, VERONICA 02/24/2022 $1,537.24 00003037 E03483 FULTON, JASON S 02/24/2022 $2,652.52 00003038 E04729 GARCIA, JOSEPH A 02/24/2022 $1,783.66 Server Name: cognos.ggcity.org User Name: keisukef

Page 140 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00003039 E03086 GARCIA, PETE 02/24/2022 $3,809.10 00003040 E03659 GARNER, AMANDA B 02/24/2022 $1,011.91 00003041 E02606 GEORGE, DAVID L 02/24/2022 $2,105.16 00003042 E04351 GERDIN, MICHAEL E 02/24/2022 $2,854.24 00003043 E04542 GIFFORD, ROBERT J 02/24/2022 $3,325.42 00003044 E01981 GILDEA, PATRICK E 02/24/2022 $3,340.86 00003045 E04658 GIRGENTI, BRIAN C 02/24/2022 $3,736.06 00003046 E04401 GLEASON, SEAN M 02/24/2022 $2,649.44 00003047 E04917 GOMEZ, JESUS 02/24/2022 $2,081.34 00003048 E04863 GONZALEZ JR, GONZALO 02/24/2022 $3,138.77 00003049 E04732 HADDEN, TRAVIS J 02/24/2022 $2,630.76 00003050 E04787 HALEY, KYLE N 02/24/2022 $1,724.53 00003051 E03527 HALLER, TROY 02/24/2022 $4,480.58 00003052 E03402 HEINE, STEVEN H 02/24/2022 $4,700.87 00003053 E02469 HERRERA, JOSE D 02/24/2022 $3,481.58 00003054 E04244 HINGCO, PINKY C 02/24/2022 $3,694.18 00003055 E03713 HOLLOWAY, WILLIAM T 02/24/2022 $3,985.55 00003056 E04739 HOWARD, JASON A 02/24/2022 $3,898.03 00003057 E04654 HURLEY, KIRK P 02/24/2022 $2,942.66 00003058 E04089 HUTCHINS, DONALD J 02/24/2022 $3,696.68 00003059 E03815 HUYNH, AI KELLY 02/24/2022 $2,210.63 00003060 E03559 HUYNH, THI A 02/24/2022 $2,463.77 00003061 E04915 ITURRALDE, JENNIFER L 02/24/2022 $1,028.09 00003062 E04583 JENSEN, MICHAEL J 02/24/2022 $3,914.62 00003063 E02935 JENSEN, NICKOLAS K 02/24/2022 $3,732.16 00003064 E04587 JIMENEZ JR, EFRAIN A 02/24/2022 $3,172.87 00003065 E04781 JIMENEZ TAVAREZ, SERGIO J 02/24/2022 $2,735.33 00003066 E04655 JOHNSON, CODY M 02/24/2022 $2,993.62 00003067 E03368 JOHNSON, JASON L 02/24/2022 $3,643.30 00003068 E03831 JORDAN, GERALD F 02/24/2022 $3,530.83 00003069 E04444 JULIENNE, PATRICK R 02/24/2022 $2,761.38 00003070 E03853 KANEGAE, CAROLE A 02/24/2022 $3,361.41 00003071 E04559 KELLEY, KRISTOFER D 02/24/2022 $2,718.68 00003072 E04353 KEUILIAN, SHELBY 02/24/2022 $2,222.99 00003073 E04663 KIM, CHAD B 02/24/2022 $2,328.26 Server Name: cognos.ggcity.org User Name: keisukef

Page 141 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00003074 E04641 KIM, EDWARD K 02/24/2022 $642.66 00003075 E03932 KIVLER, ROBERT J 02/24/2022 $2,985.23 00003076 E03389 KOLANO, JOSEPH L 02/24/2022 $2,708.21 00003077 E03294 KOVACS, LEA K 02/24/2022 $2,986.62 00003078 E04669 KOVACS, TIMOTHY P 02/24/2022 $3,845.33 00003079 E03484 KUNKEL, PETER M 02/24/2022 $3,353.57 00003080 E04804 LADD, LAUREN M 02/24/2022 $2,116.22 00003081 E04857 LANG, MICHAEL J 02/24/2022 $2,921.87 00003082 E03511 LAZENBY, NICHOLAS A 02/24/2022 $3,101.37 00003083 E04538 LE, ALLYSON T 02/24/2022 $1,683.52 00003084 E04877 LE, BAO TINH THI 02/24/2022 $1,898.17 00003085 E04021 LEE, RAPHAEL M 02/24/2022 $3,289.89 00003086 E04970 LEIVA, EDUARDO C 02/24/2022 $4,708.58 00003087 E03488 LEYVA, ERICK 02/24/2022 $4,086.48 00003088 E04541 LINK, DEREK M 02/24/2022 $4,449.93 00003089 E00030 LOERA JR, RAFAEL 02/24/2022 $4,139.63 00003090 E05033 LOFFLER, CHARLES H 02/24/2022 $5,310.38 00003091 E02645 LOPEZ, DAVID 02/24/2022 $7,208.13 00003092 E04939 LOPEZ, ELLEN S 02/24/2022 $2,754.71 00003093 E05066 LORD, MARK A 02/24/2022 $4,176.66 00003094 E04581 LOWEN, BRADLEY A 02/24/2022 $2,859.81 00003095 E04761 LUCATERO, JESSE A 02/24/2022 $2,807.65 00003096 E00027 LUKAS, STEVEN W 02/24/2022 $2,040.73 00003097 E04048 LUX, ROBERT D 02/24/2022 $2,255.42 00003098 E03663 LUX, RYAN M 02/24/2022 $2,544.97 00003099 E04772 LY, LINDALINH THU 02/24/2022 $1,539.76 00003100 E04661 MACHUCA, ROBERTO 02/24/2022 $2,870.14 00003101 E03752 MACY, TAYLOR A 02/24/2022 $3,160.62 00003102 E04532 MANIACI, GIANLUCA F 02/24/2022 $2,982.49 00003103 E04435 MARCHAND, MATTHEW P 02/24/2022 $3,347.19 00003104 E01359 MARTINEZ JR, MARIO 02/24/2022 $4,267.04 00003105 E04974 MARTINEZ, JUANITA PATRICIA 02/24/2022 $1,956.82 00003106 E02792 MATA, RAQUEL D 02/24/2022 $966.77 00003107 E04656 MAZON, JORGE L 02/24/2022 $2,328.09 00003108 E02796 MCFARLANE, MARIA C 02/24/2022 $2,096.58 Server Name: cognos.ggcity.org User Name: keisukef

Page 142 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00003109 E06761 MEEKS, REBECCA S 02/24/2022 $3,814.29 00003110 E03826 MEERS, BRYAN J 02/24/2022 $4,066.28 00003111 E02655 MENDOZA CAMPOS, MELISSA 02/24/2022 $2,242.98 00003112 E04402 MERRILL, KENNETH E 02/24/2022 $605.34 00003113 E03965 MIHALIK, DANNY J 02/24/2022 $3,867.69 00003114 E04840 MONTOYA, DAWN M 02/24/2022 $1,964.78 00003115 E04865 MORIN, LINDA M 02/24/2022 $3,720.50 00003116 E04352 MORSE, JEREMY N 02/24/2022 $5,164.57 00003117 E01940 MORTON, NATHAN D 02/24/2022 $3,459.75 00003118 E04454 MOSER, MICHAEL A 02/24/2022 $1,680.86 00003119 E04330 MOSSER, MITCHEL S 02/24/2022 $3,525.57 00003120 E03929 MURILLO JR, RAUL 02/24/2022 $4,556.84 00003121 E04626 MURO, JASON M 02/24/2022 $3,897.23 00003122 E03579 MURPHY, PATRICK W 02/24/2022 $3,399.19 00003123 E04577 MUSCHETTO, PATRICK J 02/24/2022 $2,018.55 00003124 E03422 NADOLSKI, THOMAS R 02/24/2022 $2,016.28 00003125 E04111 NEELY, JACOB J 02/24/2022 $2,294.50 00003126 E04436 NGUYEN, JEFFREY C 02/24/2022 $3,411.49 00003127 E02813 NGUYEN, TRINA T 02/24/2022 $1,883.80 00003128 E04540 NIKOLIC, ADAM C 02/24/2022 $5,248.31 00003129 E03367 OJEISEKHOBA, JOHN O 02/24/2022 $139.30 00003130 E03350 OLIVO, JOSHUA T 02/24/2022 $3,722.29 00003131 E04035 ORTIZ, STEVEN TRUJILLO 02/24/2022 $2,699.83 00003132 E03427 PANELLA, JOSEPH N 02/24/2022 $2,185.40 00003133 E04910 PAQUA, BRANDON J 02/24/2022 $2,184.42 00003134 E01948 PARK, BRANDY J 02/24/2022 $2,822.31 00003135 E02995 PAYAN, CRISTINA V 02/24/2022 $2,348.29 00003136 E00824 PAYAN, LUIS A 02/24/2022 $4,369.75 00003137 E04843 PEREZ, EMMANUEL 02/24/2022 $2,482.33 00003138 E01657 PEREZ, OMAR F 02/24/2022 $2,984.65 00003139 E00145 PERKINS, JASON S 02/24/2022 $4,183.22 00003140 E04429 PHAM, PHILLIP H 02/24/2022 $2,683.55 00003141 E06938 PLUARD, DOUGLAS A 02/24/2022 $4,093.97 00003142 E03299 POLOPEK, COREY T 02/24/2022 $3,539.66 00003143 E04788 QUIROZ, LUIS A 02/24/2022 $2,515.72 Server Name: cognos.ggcity.org User Name: keisukef

Page 143 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00003144 E03967 RAMIREZ OROZCO, SINDY 02/24/2022 $4,153.38 00003145 E04955 RAMIREZ, KAYLYN C 02/24/2022 $1,535.53 00003146 E03390 RAMIREZ, LUIS F 02/24/2022 $4,268.09 00003147 E05021 RAMIREZ, TERRA M 02/24/2022 $2,916.38 00003148 E04914 RAMOS, RODOLFO B 02/24/2022 $627.66 00003149 E03217 RANEY, JOHN E 02/24/2022 $3,015.95 00003150 E04941 RASMUSSEN, TRENTON L 02/24/2022 $2,187.82 00003151 E04659 REED, THOMAS S 02/24/2022 $2,469.52 00003152 E03486 REYES, RON A 02/24/2022 $3,161.19 00003153 E04911 RICHARDS, BRYANT D 02/24/2022 $2,185.23 00003154 E04437 RICHMOND, RYAN R 02/24/2022 $2,792.04 00003155 E04860 ROCHA, RUDY A 02/24/2022 $509.85 00003156 E04738 RODRIGUEZ, DANIEL 02/24/2022 $2,585.51 00003157 E04082 RODRIGUEZ, JENNIFER M 02/24/2022 $3,092.62 00003158 E04438 ROGERS, CHRISTIN E 02/24/2022 $3,132.10 00003159 E04385 ROJAS, ASHLEY C 02/24/2022 $2,038.24 00003160 E04507 ROMBOUGH, JENNIFER V 02/24/2022 $2,245.47 00003161 E04552 RUZIECKI, ERIC T 02/24/2022 $3,407.84 00003162 E02845 SALAZAR, SEAN M 02/24/2022 $2,937.01 00003163 E04845 SALGADO JR., ALFREDO 02/24/2022 $2,178.16 00003164 E03297 SAMOFF, TANYA L 02/24/2022 $2,984.41 00003165 E02646 SANTANA, LINO G 02/24/2022 $7,357.69 00003166 E03035 SEYMOUR, SUSAN A I 02/24/2022 $2,526.31 00003167 E04282 SHELGREN, CHRISTOPHER M 02/24/2022 $2,752.73 00003168 E04616 SHIPLEY, AARON T 02/24/2022 $2,307.19 00003169 E02937 SHORROW, NICOLE D 02/24/2022 $3,065.93 00003170 E04864 SILVA, LEVI JOENIEL 02/24/2022 $2,414.60 00003171 E04576 SIMONS, SHAYLEN L 02/24/2022 $2,401.58 00003172 E04934 SLETTVET, HEATHER P 02/24/2022 $1,977.22 00003173 E02587 SOSEBEE, DANNY J 02/24/2022 $2,296.19 00003174 E03563 SPELLMAN, MARSHA D 02/24/2022 $2,491.53 00003175 E04500 STAAL, GAREY D 02/24/2022 $3,643.93 00003176 E03218 STARNES, CHARLES W 02/24/2022 $2,893.96 00003177 E03761 STEPHENSON III, ROBERT M 02/24/2022 $4,590.81 00003178 E04584 STROUD, BRIAN T 02/24/2022 $3,727.36 Server Name: cognos.ggcity.org User Name: keisukef

Page 144 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00003179 E02979 TESSIER, PAUL M 02/24/2022 $3,472.54 00003180 E04449 TRAN, SPENCER T 02/24/2022 $2,472.87 00003181 E02982 VAICARO, VINCENTE J 02/24/2022 $3,745.82 00003182 E03053 VALENCIA, EDGAR 02/24/2022 $3,706.42 00003183 E04667 VAUGHN, CALEB I 02/24/2022 $402.18 00003184 E04434 VELLANOWETH, KIMBRA S 02/24/2022 $2,806.67 00003185 E04903 VIGIL, DANIEL C 02/24/2022 $2,814.43 00003186 E02647 VISCOMI, MICHAEL J 02/24/2022 $5,086.00 00003187 E03022 VU, TUONG-VAN NGUYEN 02/24/2022 $2,778.55 00003188 E04730 VU, TYLER D 02/24/2022 $939.30 00003189 E01905 WAINWRIGHT, JONATHAN B 02/24/2022 $3,432.12 00003190 E03220 WARDLE, DENNIS 02/24/2022 $4,007.79 00003191 E03213 WARDLE, SANTA 02/24/2022 $2,140.78 00003192 E04758 WEYKER, CHRYSTAL L 02/24/2022 $1,882.17 00003193 E03930 WHITNEY, CHERYL L 02/24/2022 $1,772.23 00003194 E03305 WIMMER, ROYCE C 02/24/2022 $4,447.36 00003195 E04762 WREN, DANIELLE E 02/24/2022 $3,321.14 00003196 E04763 WRIGHT, SARAH A 02/24/2022 $2,534.43 00003197 E04856 XU, DUO 02/24/2022 $1,443.56 00003198 E03543 YELENSKY, SHANNON M 02/24/2022 $1,794.06 00003199 E04156 YERGLER, JOHN J 02/24/2022 $5,205.84 00003200 E04722 YNIGUEZ, COLE A 02/24/2022 $2,737.55 00003201 E09942 YOUNG, DAVID C 02/24/2022 $4,069.79 00003202 E01978 ZMIJA, ADAM D 02/24/2022 $3,811.29 00003203 E04517 AGUIRRE, ALFRED J 02/24/2022 $3,797.12 00003204 E01626 AGUIRRE, ANSELMO 02/24/2022 $2,055.32 00003205 E04631 ANDREI, IOAN 02/24/2022 $1,044.59 00003206 E04678 BABINSKI IV, SYLVESTER A 02/24/2022 $1,927.80 00003207 E04336 BECERRA, RODOLPHO M 02/24/2022 $2,316.91 00003208 E04972 BECERRA-SAMANIEGO JR, GABRIEL 02/24/2022 $1,897.94 00003209 E04770 BELL, DONEISHA L 02/24/2022 $815.15 00003210 E01255 BOS, MICHAEL C 02/24/2022 $2,167.81 00003211 E04650 BUCHLER, RAYMOND A 02/24/2022 $1,593.21 00003212 E01584 CANDELARIA, DANIEL J 02/24/2022 $4,075.50 00003213 E04300 CANO, EDGAR A 02/24/2022 $2,052.98 Server Name: cognos.ggcity.org User Name: keisukef

Page 145 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00003214 E03828 CANTRELL, JEFFREY G 02/24/2022 $2,244.43 00003215 E03811 CARRISOZA, ALBERT J 02/24/2022 $2,156.83 00003216 E00916 CARTER, PHILLIP J 02/24/2022 $3,141.66 00003217 E04869 CHAVEZ, DAMIAN JESUS 02/24/2022 $701.72 00003218 E04551 CONTRERAS, GABRIELA R 02/24/2022 $2,701.08 00003219 E03518 COTTON, JULIE T 02/24/2022 $1,748.60 00003220 E03807 DE LA ROSA, VINCENT L 02/24/2022 $3,006.78 00003221 E03736 DIBAJ, KAMYAR 02/24/2022 $3,464.82 00003222 E02515 DUVALL, RICK L 02/24/2022 $3,170.30 00003223 E04514 ESPINOZA, ERIC M 02/24/2022 $1,903.50 00003224 E03733 ESPINOZA, JULIA 02/24/2022 $1,272.15 00003225 E03190 EURS II, ALBERT R 02/24/2022 $2,737.58 00003226 E03405 FERNANDEZ, CECELIA A 02/24/2022 $1,258.58 00003227 E04491 FRANCO, ROBERT J 02/24/2022 $743.69 00003228 E00558 FREGOSO, ALICE K 02/24/2022 $2,032.50 00003229 E04754 GARCIA, ALICIA R 02/24/2022 $1,516.50 00003230 E04677 GIROUARD, CASEY G 02/24/2022 $1,722.99 00003231 E04629 GOMEZ, DIANA 02/24/2022 $896.91 00003232 E03341 GONZALEZ, JORGE 02/24/2022 $1,213.86 00003233 E04473 GOUNTOUMA, SOUMELIA K 02/24/2022 $2,706.60 00003234 E03400 GREENE, MICHAEL R 02/24/2022 $2,062.52 00003235 E03685 GUZMAN, JESSE 02/24/2022 $2,683.58 00003236 E04299 HANSEN, AARON R 02/24/2022 $2,151.80 00003237 E03523 HARO, GLORIA A 02/24/2022 $1,226.04 00003238 E03759 HERNANDEZ, HERMILO 02/24/2022 $1,043.49 00003239 E04622 HOFER, ALICIA M 02/24/2022 $1,952.80 00003240 E02874 HOLMON III, ALBERT J 02/24/2022 $3,765.79 00003241 E04347 HSIEH, NICOLAS C 02/24/2022 $3,844.61 00003242 E03588 HUYNH, HUY HOA 02/24/2022 $2,676.58 00003243 E04831 ILFELD, MATTHEW D 02/24/2022 $1,289.27 00003244 E01907 JACOT, ROSEMARIE 02/24/2022 $2,127.93 00003245 E04296 JOHNSON, ERIC W 02/24/2022 $2,150.59 00003246 E04470 KAYLOR, BRENT 02/24/2022 $2,276.69 00003247 E04728 KHALIL, MARK M 02/24/2022 $2,075.71 00003248 E04382 KWIATKOWSKI, BRYAN D 02/24/2022 $2,156.75 Server Name: cognos.ggcity.org User Name: keisukef

Page 146 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00003249 E02852 LADNEY, MARK W 02/24/2022 $2,794.41 00003250 E04769 LAMAS, LEONEL A 02/24/2022 $976.03 00003251 E03813 LEWIS, SHAN L 02/24/2022 $2,878.99 00003252 E03301 LEYVA, RAUL 02/24/2022 $2,839.57 00003253 E05364 MARU, NAVIN B 02/24/2022 $4,855.95 00003254 E04665 MEJIA, DIEGO A 02/24/2022 $1,884.93 00003255 E03493 MENDEZ, RIGOBERTO 02/24/2022 $2,968.26 00003256 E04724 MOORE, DOUGLAS A 02/24/2022 $2,247.87 00003257 E04827 MORELAND, ANDREW J 02/24/2022 $625.48 00003258 E01243 MURRAY JR, WILLIAM E 02/24/2022 $7,261.61 00003259 E04634 NAVARRO, JUAN C 02/24/2022 $2,978.90 00003260 E00084 NGUYEN, KHUONG 02/24/2022 $1,273.87 00003261 E03378 ORTIZ, STEVEN T 02/24/2022 $2,464.94 00003262 E04779 PHAM, PHILLIP Q 02/24/2022 $611.87 00003263 E03754 PINKSTON, RICHARD L 02/24/2022 $2,734.08 00003264 E04567 POWELL, AUSTIN H 02/24/2022 $2,130.28 00003265 E03799 QUIROZ, ROLANDO 02/24/2022 $1,894.77 00003266 E04572 REED, MELVIN P 02/24/2022 $1,643.45 00003267 E02058 REYES, DELFRADO C 02/24/2022 $1,273.87 00003268 E04295 ROBLES, RAFAEL 02/24/2022 $1,831.82 00003269 E04563 RODRIGUEZ, ADRIANNA M 02/24/2022 $1,151.46 00003270 E04289 SALDIVAR, RICARDO 02/24/2022 $1,749.54 00003271 E04505 SANTOS, MICHAEL F 02/24/2022 $3,627.83 00003272 E04215 SMOUSE, TREVOR G 02/24/2022 $2,351.03 00003273 E04836 SOTO, WILLIAM A 02/24/2022 $1,537.88 00003274 E03091 SUDDUTH, STEPHEN D 02/24/2022 $2,706.14 00003275 E01625 TAPIA, LUIS A 02/24/2022 $2,552.14 00003276 E04756 TARIN, ALEXIS P 02/24/2022 $2,558.95 00003277 E03239 TAUANU U, STEVE J 02/24/2022 $2,011.99 00003278 E08661 THOMPSON, MICHAEL W 02/24/2022 $3,714.07 00003279 E04773 THURMAN JR, EDWIN O 02/24/2022 $996.67 00003280 E08679 THURMAN, RODERICK 02/24/2022 $699.66 00003281 E03480 TRIMBLE, EMILY H 02/24/2022 $1,946.84 00003282 E04825 TRUJILLO, JOSEPH E 02/24/2022 $1,655.32 00003283 E02482 UPHUS, MARK P 02/24/2022 $4,758.29 Server Name: cognos.ggcity.org User Name: keisukef

Page 147 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00003284 E03681 VASQUEZ, JOSE A 02/24/2022 $2,563.44 00003285 E02942 VERA, EVARISTO 02/24/2022 $1,959.13 00003286 E03727 VERGARA NEAL, ANA G 02/24/2022 $2,827.74 00003287 E01580 VU, DAI C 02/24/2022 $5,110.16 00003288 E04362 VU, KHANG L 02/24/2022 $3,658.11 00003289 E04896 WESTON, SHAQUANNA D 02/24/2022 $584.58 00003290 E01619 WHITE, WILLIAM J 02/24/2022 $2,317.03 00003291 E03414 WILLIAMS, HILLARD J 02/24/2022 $505.55 00003292 E04006 WILLIAMS, RICHARD L 02/24/2022 $2,192.18 00003293 E03436 ZIEGLER, RICK S 02/24/2022 $716.69 00003294 E03917 ALLEN, CHRISTOPHER L 02/24/2022 $1,831.89 00003295 E04163 AMBRIZ GARCIA, EDWARD D 02/24/2022 $1,375.38 00003296 E03338 ARIONUS, JOSHUA 02/24/2022 $2,078.50 00003297 E04784 BANUELOS, ALEJANDRO 02/24/2022 $2,142.86 00003298 E04063 BERGER, JAN 02/24/2022 $2,350.32 00003299 E00651 BERMUDEZ, ROBERT P 02/24/2022 $3,231.50 00003300 E03495 BLAS, VICTOR T 02/24/2022 $2,837.23 00003301 E00070 CANNON, TIM P 02/24/2022 $3,022.88 00003302 E04365 DAN, CARINA M 02/24/2022 $2,334.99 00003303 E04440 DAVIS, RYAN H 02/24/2022 $1,847.27 00003304 E03145 DE LA ROSA, FRANK X 02/24/2022 $3,481.84 00003305 E03051 DIEMERT, RONALD W 02/24/2022 $2,222.54 00003306 E02718 ESCOBAR, CHRIS N 02/24/2022 $3,240.00 00003307 E03688 GLENN, JEREMY J 02/24/2022 $1,750.68 00003308 E01618 GOMEZ, JOSE 02/24/2022 $2,029.48 00003309 E02701 GONZALEZ, ALEJANDRO 02/24/2022 $3,041.34 00003310 E01652 GRAY, MICHAEL J 02/24/2022 $2,413.98 00003311 E03763 GRIFFIN, LARRY 02/24/2022 $2,692.41 00003312 E04828 GUERRERO, MICHAEL V 02/24/2022 $1,941.84 00003313 E04018 HAENDIGES, ROBERT A 02/24/2022 $3,226.22 00003314 E03575 HART, RYAN S 02/24/2022 $2,213.54 00003315 E03701 HAYES, BRENT W 02/24/2022 $3,302.39 00003316 E03399 HOWENSTEIN, FRANK D 02/24/2022 $2,619.13 00003317 E03406 HUY, EDWARD A 02/24/2022 $2,313.67 00003318 E04782 JIN, LIYAN 02/24/2022 $2,360.27 Server Name: cognos.ggcity.org User Name: keisukef

Page 148 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00003319 E03534 KIM, SAMUEL K 02/24/2022 $3,725.27 00003320 E03254 KIRZHNER, ALLEN G 02/24/2022 $4,257.99 00003321 E03988 LI, REBECCA PIK KWAN 02/24/2022 $4,124.27 00003322 E02063 MA AE, DAVID 02/24/2022 $2,011.20 00003323 E03249 MANSON, RAQUEL K 02/24/2022 $2,723.68 00003324 E04837 MARTINEZ, ALFREDO 02/24/2022 $1,917.56 00003325 E02124 MEISLAHN, TYLER 02/24/2022 $1,862.68 00003326 E04403 MONTGOMERY, JESSE K 02/24/2022 $2,150.06 00003327 E04707 MORRIS, JUSTIN M 02/24/2022 $1,588.73 00003328 E03590 MOYA JR, STEVEN J 02/24/2022 $2,376.98 00003329 E03519 MURAD, BASIL G 02/24/2022 $3,004.00 00003330 E03144 NATLAND, KIRK L 02/24/2022 $1,400.41 00003331 E04291 NGUYEN, DUC TRUNG 02/24/2022 $2,206.33 00003332 E04904 NGUYEN, LISA 02/24/2022 $727.44 00003333 E03221 NICOLAE, CORNELIU 02/24/2022 $3,083.79 00003334 E04210 NUNES, BRANDON S 02/24/2022 $1,704.96 00003335 E03923 ORNELAS, ANDREW I 02/24/2022 $2,534.24 00003336 E03582 ORTEGA, DAVID A 02/24/2022 $2,384.48 00003337 E03578 PASILLAS, CELESTINO J 02/24/2022 $2,833.76 00003338 E03170 PEARSON, WILLIAM F 02/24/2022 $2,424.72 00003339 E04950 PHAM ADA, DYLLAN TUAN ANH 02/24/2022 $274.92 00003340 E04805 POLIDORI, JESSICA J 02/24/2022 $0.00 00003341 E02500 PORRAS, STEPHEN 02/24/2022 $3,079.65 00003342 E04489 PRUDHOMME, CHRISTOPHER B 02/24/2022 $1,803.62 00003343 E07590 RUITENSCHILD, LES A 02/24/2022 $3,937.01 00003344 E03926 RUIZ, JONATHAN 02/24/2022 $2,248.35 00003345 E07690 SANTOS, ALEXIS 02/24/2022 $1,833.55 00003346 E07692 SARMIENTO, ADRIAN M 02/24/2022 $3,082.32 00003347 E04956 SON, TOMMY T 02/24/2022 $2,143.48 00003348 E04301 TALAMANTES JR, ALBERT 02/24/2022 $2,148.89 00003349 E04121 TRAN, MINH K 02/24/2022 $2,507.43 00003350 E00151 VALENZUELA JR, ALEJANDRO 02/24/2022 $0.00 00003351 E08881 VALENZUELA, ALEJANDRO N 02/24/2022 $5,326.97 00003352 E01882 VIRAMONTES, JESSE 02/24/2022 $1,998.08 00003353 E04195 WOLLAND, RONALD J 02/24/2022 $1,545.74 Server Name: cognos.ggcity.org User Name: keisukef

Page 149 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00003354 E09940 YERGENSEN, VICTOR K 02/24/2022 $2,966.46 00003355 E09954 ZAVALA, JOHN 02/24/2022 $2,385.46 Check: 596 $1,497,077.11
Total: 596 $1,497,077.11
Server Name: cognos.ggcity.org User Name: keisukef

Page 150 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Feb 23, 2022 2:25:02 PM Page 19
PY - Payroll
Check Vendor # Vendor Name Issue Date Check Amount
00184878 E04516 TRAVIS III, KENNETH P 02/24/2022 $101.98 00184879 E04959 LE, KENNETH H 02/24/2022 $1,104.18 00184880 E00977 BELAIR, DIANE 02/24/2022 $2,021.77 00184881 E04978 AVINA, MIKAYLA M 02/24/2022 $415.19 00184882 E04949 CEDILLO PADILLA, JESSICA 02/24/2022 $488.85 00184883 E03304 CHUMACERO, DEANNA M 02/24/2022 $1,028.39 00184884 E04824 PACHECO, LAURA M 02/24/2022 $290.27 00184885 E04976 BELTHIUS, TYLER E 02/24/2022 $497.42 00184886 E04975 FUKUDA, KEVIN 02/24/2022 $1,857.30 00184887 E04977 VAZQUEZ, BRIAN M 02/24/2022 $497.42 00184888 E04785 FLORES, ARTHUR J 02/24/2022 $2,568.24 00184889 E04222 MOSS, DANIEL C 02/24/2022 $1,376.23 00184890 E04969 ORNELLAS, MICHAEL 02/24/2022 $1,325.62 00184891 E03529 ROCHA, MICHAEL F 02/24/2022 $2,179.92 00184892 E03670 VITALI, SUSAN 02/24/2022 $757.81 00184893 E03446 JIMENEZ, VIDAL 02/24/2022 $1,969.64 Check: 16 $18,480.23
Total: 16 $18,480.23
Server Name: cognos.ggcity.org User Name: keisukef

Page 151 of 356 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
1/19/2022

This is to certify the demands covered by Wire numbers 00000877 through 00000891, EFT numbers 00019130 through 00019144, and check numbers 00676334 through 00676413 inclusive as listed on this register and have been verified by the Fi nance Di
vision as properly issued a nd bear all pr oper
signatures.

Note:

Finance Director
Patricia Song

Page 152 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 13, 2022 and Jan 19, 2022
Bank(s): AP - Checking Account
Report Generated on Feb 1, 2022 9:52:13 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000877 V00789 SO CALIF EDISON CO 01/19/2022 $95,426.96 00000878 V00789 SO CALIF EDISON CO 01/19/2022 $247.40 00000879 V00789 SO CALIF EDISON CO 01/19/2022 $7,437.91 00000880 V02152 EXPERT PAY CHILD SUPPO 01/19/2022 $1,691.06 00000881 V02091 MARYLAND CHILD SUPPORT 01/19/2022 $343.38 00000882 V00401 REPUBLIC WASTE SERVICE 01/19/2022 $394,209.92 00000883 V01478 ANAHEIM ORANGE COUNTY 01/19/2022 $202,424.14 00000884 V01478 ANAHEIM ORANGE COUNTY 01/19/2022 $68,421.10 00000885 V01539 DELTA DENTAL OF CALIFO 01/19/2022 $2,477.46 00000886 V01539 DELTA DENTAL OF CALIFO 01/19/2022 $16,633.00 00000887 V01579 ORANGE COUNTY FIRE AUT 01/19/2022 $2,062,091.00 00000888 V01596 PUBLIC EMPLOYEES' RETI 01/19/2022 $482,504.29 00000889 V01596 PUBLIC EMPLOYEES' RETI 01/19/2022 $658,005.49 00000890 V01596 PUBLIC EMPLOYEES' RETI 01/19/2022 $130,262.28 00000891 V01596 PUBLIC EMPLOYEES' RETI 01/19/2022 $531,036.29 00019130 V02837 ALLIED UNIVERSAL SECURITY SERVICES 01/19/2022 $100,007.45 00019131 V02708 CHC: CREATING HEALTHIER COMMUNITIES 01/19/2022 $45.00 00019132 V02871 DBS ADMINISTRATORS, INC. 01/19/2022 $6,280.24 00019133 V00679 ENTERPRISE FLEET MGMT, INC 01/19/2022 $6,047.91 00019134 V00103 GARDEN GROVE AUTOMOTIVE 01/19/2022 $3,000.00 00019135 OTV000879 GARDEN GROVE POLICE ASSOCIATION 01/19/2022 $16,264.79 00019136 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 01/19/2022 $3,445.00 00019137 V00218 GRAINGER 01/19/2022 $622.88 00019138 V02756 GRAYBAR 01/19/2022 $354.16 00019139 V00716 INTERVAL HOUSE 01/19/2022 $1,332.00 00019140 V00415 INTERWEST CONSULTING GROUP 01/19/2022 $47,572.96 00019141 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 01/19/2022 $595.67 00019142 V01817 LSA ASSOCIATES, INC 01/19/2022 $6,998.05 00019143 V02866 MIND OC 01/19/2022 $168,780.65 00019144 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 01/19/2022 $3,486.11 00676334 V02877 KATHY TRAM PHAM & THANG QUANG PHAM 01/18/2022 $15,322.58 00676335 V01122 ADVANCED CAR CARE, INC 01/19/2022 $954.45 00676336 V00627 AKM CONSULTING ENGINEERS 01/19/2022 $192,883.60 Server Name: cognos.ggcity.org User Name: evar

Page 153 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 13, 2022 and Jan 19, 2022
Bank(s): AP - Checking Account
Report Generated on Feb 1, 2022 9:52:13 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676337 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 01/19/2022 $408.87 00676338 V00635 ALL CITY MANAGEMENT SERVICES, INC 01/19/2022 $18,049.99 00676339 V00426 ALS GROUP USA CORP 01/19/2022 $810.50 00676340 V00238 AMERINAT 01/19/2022 $1,190.78 00676341 V00479 ANDRES MEDINA MOBILE WASH 01/19/2022 $1,997.50 00676342 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 01/19/2022 $1,351.00 00676343 V02328 APPLEONE EMPLOYMENT SERVICES 01/19/2022 $986.86 00676344 OTV001815 APPRAISAL INSTITUTE 01/19/2022 $157.00 00676345 V00864 ASSOCIATED SOILS ENGINEERING, INC 01/19/2022 $3,435.00 00676346 V00645 BARR AND CLARK, INC 01/19/2022 $4,920.00 00676347 V00649 BROWNELLS, INC 01/19/2022 $440.99 00676348 V01515 BURLINGTON SAFETY LAB, INC 01/19/2022 $247.75 00676349 V00655 C WELLS PIPELINE MATERIALS, INC 01/19/2022 $2,152.16 00676350 V00554 CARL WARREN & CO 01/19/2022 $7,486.15 00676351 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 01/19/2022 $3,340.75 00676352 V00596 CLEANSTREET 01/19/2022 $2,737.80 00676353 V00666 COMMUNITY VETERINARY HOSPITAL INC 01/19/2022 $1,031.25 00676354 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 01/19/2022 $23,369.00 00676355 OTV001821 EXTENSION & INTERNATIONAL PROGRAMS CSUF 01/19/2022 $4,704.00 00676356 OTV001820 H.T. DEUCHAR 01/19/2022 $694.76 00676357 V01222 DIVISION OF THE STATE ARCHITECT 01/19/2022 $1,335.60 00676358 V00324 DOMINICK'S CARPET & FURNITURE CLEANING 01/19/2022 $342.50 00676359 OTV001818 QUYEN DUONG 01/19/2022 $38.85 00676360 V01375 EMPLOYMENT DEVELOPMENT DEPT 01/19/2022 $52.76 00676361 V00684 EXPERIAN INFO SOLUTIONS, INC 01/19/2022 $158.32 00676362 V00233 FACTORY MOTOR PARTS CO BIN 139107 01/19/2022 $5,483.30 00676363 V00829 FERGUSON ENTERPRISES, INC 1350 01/19/2022 $212.09 00676364 V02257 FRANCHISE TAX BOARD 01/19/2022 $75.00 00676365 V00054 GALLS LLC 01/19/2022 $352.01 00676366 OTV001823 RANDY S GOMEZ 01/19/2022 $1,104.00 00676367 V00538 GREEN'S DISCOUNT GLASS & SCREENS 01/19/2022 $895.75 00676368 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 01/19/2022 $33,063.50 00676369 V00711 HILL'S BROS LOCK & SAFE, INC 01/19/2022 $41.38 00676370 V00034 HOME DEPOT CREDIT SERVICES 01/19/2022 $5,814.46 Server Name: cognos.ggcity.org User Name: evar

Page 154 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 13, 2022 and Jan 19, 2022
Bank(s): AP - Checking Account
Report Generated on Feb 1, 2022 9:52:13 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676371 V02856 I4 COFFEE CORP 01/19/2022 $1,500.00 00676372 V00135 IMPERIAL SPRINKLER SUPPLY, INC 01/19/2022 $1,693.30 00676373 V00531 IRV SEAVER MOTORCYCLES 01/19/2022 $77.54 00676374 V01307 IRVINE PIPE & SUPPLY, INC 01/19/2022 $101.77 00676375 V00720 JOHNSTONE SUPPLY 01/19/2022 $301.78 00676376 V00731 LIEBERT CASSIDY WHITMORE 01/19/2022 $3,645.00 00676377 V01563 LIFE-ASSIST, INC 01/19/2022 $3,106.99 00676378 V00555 LIFECOM, INC 01/19/2022 $348.57 00676379 V02868 MAVERICK DATA SYSTEMS 01/19/2022 $1,308.00 00676380 V00634 MAYFLOWER DISTRIBUTING COMPANY, INC. 01/19/2022 $65.74 00676381 V01177 METROLINK TRAINS 01/19/2022 $924.00 00676382 V02408 MOORE IACOFANO GOLTSMAN, INC 01/19/2022 $6,583.90 00676383 V00141 MWB COPY PRODUCTS, INC 01/19/2022 $8,162.18 00676384 V00557 NATIONAL CONSTRUCTION RENTALS 01/19/2022 $292.18 00676385 V01131 NATURE'S GROWERS NURSERY 01/19/2022 $256.98 00676386 OTV001819 DIEM THI PHI NGUYEN 01/19/2022 $130.00 00676387 OTV001817 VU ANH NGUYEN 01/19/2022 $1,000.00 00676388 V00741 NIAGARA PLUMBING 01/19/2022 $57.31 00676389 V00459 O'REILLY AUTO PARTS 01/19/2022 $12.26 00676390 V00291 ONESOURCE DISTRIBUTORS, LLC 01/19/2022 $203.06 00676391 V00409 POLYMENDERS 01/19/2022 $1,050.00 00676392 V00374 POWERDMS, INC 01/19/2022 $9,106.67 00676393 V00396 RADI'S CUSTOM UPHOLSTER 01/19/2022 $3,550.00 00676394 V02750 RELIABLE DELIVERY SERVICE INC 01/19/2022 $385.00 00676395 V01734 ROBERTSON'S READY MIX 01/19/2022 $1,737.28 00676396 V00780 SAFETY 1st PEST CONTROL, INC 01/19/2022 $360.00 00676397 OTV001816 SALES OFFICE ACCESSORIES, INC. 01/19/2022 $25.00 00676398 V02089 SHANNON WAINWRIGHT 01/19/2022 $553.85 00676399 V00785 SHRED CONFIDENTIAL, INC 01/19/2022 $210.00 00676400 V00029 SIEMENS INDUSTRY, INC 01/19/2022 $56,275.00 00676401 V00367 SOUTHERN COMPUTER WAREHOUSE 01/19/2022 $385.35 00676402 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 01/19/2022 $884.27 00676403 OTV001813 STATE CONTROLLER'S OFFICE 01/19/2022 $4,821.00 00676404 V00570 STRADLING, YOCCA,CARLSON & RAUTH 01/19/2022 $1,701.50 Server Name: cognos.ggcity.org User Name: evar

Page 155 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 13, 2022 and Jan 19, 2022
Bank(s): AP - Checking Account
Report Generated on Feb 1, 2022 9:52:13 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676405 V00228 SUPERION, LLC 01/19/2022 $17,456.25 00676406 V01937 SWRCB ACCOUNTING OFFICE 01/19/2022 $144,853.68 00676407 V00808 TRUCK & AUTO SUPPLY, INC 01/19/2022 $83.34 00676408 V00814 UNITED PARCEL SERVICE 01/19/2022 $14.15 00676409 V02358 UNIVERSAL WASTE SYSTEMS 01/19/2022 $1,176.96 00676410 OTV001822 DORA VILLAGOMEZ 01/19/2022 $500.00 00676411 V01469 WEST YOST ASSOCIATES 01/19/2022 $6,812.50 00676412 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
01/19/2022 $4,972.00
00676413 V01645 ZUMAR INDUSTRIES 01/19/2022 $2,990.85 EFT: 15 $364,832.87
Check: 95 $5,280,529.15
Total: 110 $5,645,362.02
Server Name: cognos.ggcity.org User Name: evar

Page 156 of 356 ends

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
01/26/2022

This is to certify the demands covered by Wire numbers 00000892 through 00 000900, EFT numbers 00019145 through 00019176, and check numbers 00676414 through 00676499 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note:

Finance Director
Patricia Song

Page 157 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 20, 2022 and Jan 26, 2022
Report Generated on Feb 1, 2022 9:13:11 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000892 V00686 FRONTIER COMMUNICATION 01/26/2022 $1,352.94 00000893 V00805 TIME WARNER CABLE 01/26/2022 $2,879.80 00000894 V00819 VERIZON WIRELESS-LA 01/26/2022 $12,486.85 00000895 V00637 CITY OF ANAHEIM 01/26/2022 $100.95 00000896 V00732 THE LINCOLN NATIONAL L 01/26/2022 $7,394.15 00000897 V02879 DEPT OF HOUSING AND UR 01/26/2022 $3,000.00 00000898 V02088 VISION SERVICE PLAN - 01/26/2022 $7,087.53 00000899 V01596 PUBLIC EMPLOYEES' RETI 01/26/2022 $515,367.20 00000900 V00541 MUNICIPAL WATER DISTRI 01/26/2022 $57,316.37 00019145 V00650 BUREAU VERITAS NORTH AMERICA, INC 01/26/2022 $140,467.56 00019146 V00657 CALIF FORENSIC PHLEBOTOMY, INC 01/26/2022 $3,636.93 00019147 V00175 CALIFORNIA YELLOW CAB 01/26/2022 $3,834.05 00019148 V00224 CDW-GOVERNMENT, INC 01/26/2022 $10,710.58 00019149 V02708 CHC: CREATING HEALTHIER COMMUNITIES 01/26/2022 $45.00 00019150 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 01/26/2022 $2,177.25 00019151 V00562 DOOLEY ENTERPRISES,INC 01/26/2022 $11,840.65 00019152 V02802 EMERGENCY MEDICAL PRODUCTS INC. 01/26/2022 $275.57 00019153 V02779 FISCHER COMPLIANCE LLC 01/26/2022 $13,125.00 00019154 V01305 FLEMING ENVIRONMENTAL, INC 01/26/2022 $420.00 00019155 V02242 GANNETT FLEMING, INC. 01/26/2022 $18,016.06 00019156 OTV000879 GARDEN GROVE POLICE ASSOCIATION 01/26/2022 $15,996.61 00019157 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 01/26/2022 $3,435.00 00019158 V01546 GEOCON WEST, INC 01/26/2022 $4,042.50 00019159 V00218 GRAINGER 01/26/2022 $1,003.15 00019160 V00703 GRANICUS, LLC 01/26/2022 $8,506.50 00019161 V00713 HOTSY OF SOUTHERN CALIFORNIA 01/26/2022 $637.46 00019162 V00243 INDOFF, INC 01/26/2022 $1,590.25 00019163 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 01/26/2022 $61.82 00019164 V01286 JTB SUPPLY CO, INC 01/26/2022 $6,427.13 00019165 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF

WATSONV
01/26/2022 $53,365.85
00019166 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 01/26/2022 $3,474.11 00019167 V00136 ORANGE COUNTY WELDING, INC 01/26/2022 $14,022.40 00019168 V01423 PACIFIC HYDROTECH CORPORATION 01/26/2022 $126,414.33 Server Name: cognos.ggcity.org User Name: rmay

Page 158 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 20, 2022 and Jan 26, 2022
Report Generated on Feb 1, 2022 9:13:11 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019169 V00384 STOMMEL, INC 01/26/2022 $190.00 00019170 V02539 THE SOLIS GROUP 01/26/2022 $1,664.00 00019171 V02803 VALLEY MAINTENANCE CORP. 01/26/2022 $23,360.00 00019172 V00826 WEST COAST ARBORISTS, INC 01/26/2022 $19,536.00 00019173 V00257 LLC WEST GROVE VOLLEYBALL 01/26/2022 $1,303.64 00019174 V01736 PATRICIA L CAHILL 01/26/2022 $81.90 00019175 V02157 CALIFORNIA STATE BOARD OF EQUALIZATION 01/26/2022 $0.78 00019176 V02157 CALIFORNIA STATE BOARD OF EQUALIZATION 01/26/2022 $932.21 00676414 V00627 AKM CONSULTING ENGINEERS 01/26/2022 $3,825.00 00676415 V00640 ANGELUS QUARRIES, INC 01/26/2022 $391.52 00676416 V02328 APPLEONE EMPLOYMENT SERVICES 01/26/2022 $1,995.36 00676417 V00847 APWA 01/26/2022 $3,600.00 00676418 V00729 ASSN OF CALIFORNIA CITIES ORANGE COUNTY 01/26/2022 $26,175.60 00676419 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 01/26/2022 $2,691.36 00676420 V00249 BLAIS & ASSOCIATES, LLC 01/26/2022 $52.50 00676421 V00649 BROWNELLS, INC 01/26/2022 $333.14 00676422 V00304 CADD MICROSYSTEMS, INC 01/26/2022 $1,269.75 00676423 V00176 CALIBER BODYWORKS, INC 01/26/2022 $1,853.92 00676424 V01518 CALIFORNIA DEPARTMENT OF PUBLIC HEALTH 01/26/2022 $540.00 00676425 V00660 CAMERON WELDING SUPPLY 01/26/2022 $204.71 00676426 V02873 CITY OF IRVINE 01/26/2022 $100.00 00676427 V00664 CIVILTEC ENGINEERING, INC 01/26/2022 $72,070.15 00676428 V00596 CLEANSTREET 01/26/2022 $9,384.00 00676429 V00579 COASTLINE EQUIPMENT 01/26/2022 $313.67 00676430 V00666 COMMUNITY VETERINARY HOSPITAL INC 01/26/2022 $955.75 00676431 V00667 CONTINENTAL CONCRETE CUTTING 01/26/2022 $3,084.00 00676432 V00497 CORDOVA & SON, INC 01/26/2022 $4,651.02 00676433 V00620 COUNTY OF ORANGE 01/26/2022 $201,269.18 00676434 V00075 CROSSTOWN ELECTRICAL & DATA, INC 01/26/2022 $2,900.00 00676435 V01090 D-PREP, LLC 01/26/2022 $2,996.00 00676436 V00481 DATA TICKET, INC 01/26/2022 $2,120.86 00676437 V02871 DBS ADMINISTRATORS, INC. 01/26/2022 $6,280.24 00676438 V00227 DE LAGE LANDEN FINANCIAL SERVICES, INC 01/26/2022 $64,679.08 00676439 V01231 DEPARTMENT OF HOUSING AND COMMUNITY

DEVELOPMENT
01/26/2022 $41,000.00
Server Name: cognos.ggcity.org User Name: rmay

Page 159 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 20, 2022 and Jan 26, 2022
Report Generated on Feb 1, 2022 9:13:11 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676440 V01183 DEPARTMENT OF JUSTICE 01/26/2022 $633.00 00676441 V01936 DFM ASSOCIATES 01/26/2022 $131.10 00676442 V00677 ECONOLITE CONTROL PRODUCTS, INC 01/26/2022 $1,246.00 00676443 V00395 EMARD ELECTRIC DOOR AND GATE SERVICE 01/26/2022 $250.00 00676444 V00336 EXCLUSIVE AUTO DETAIL 01/26/2022 $498.00 00676445 V00829 FERGUSON ENTERPRISES, INC 1350 01/26/2022 $645.11 00676446 V00392 FIVE STAR TAEKWONDO 01/26/2022 $1,410.80 00676447 V02257 FRANCHISE TAX BOARD 01/26/2022 $75.00 00676448 V00054 GALLS LLC 01/26/2022 $865.37 00676449 V00526 GANAHL LUMBER COMPANY 01/26/2022 $52.97 00676450 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 01/26/2022 $596.15 00676451 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 01/26/2022 $1,037.45 00676452 V00538 GREEN'S DISCOUNT GLASS & SCREENS 01/26/2022 $426.30 00676453 V00544 HARRINGTON INDUSTRIAL PLASTICS, LLC 01/26/2022 $804.81 00676454 V00494 HARRIS & ASSOCIATES, INC 01/26/2022 $1,280.00 00676455 V00503 HF&H CONSULTANTS, LLC 01/26/2022 $12,391.50 00676456 V00711 HILL'S BROS LOCK & SAFE, INC 01/26/2022 $1,080.46 00676457 V00135 IMPERIAL SPRINKLER SUPPLY, INC 01/26/2022 $307.96 00676458 V02739 IMS INFRASTRUCTURE MANAGEMENT SERVICES, LLC 01/26/2022 $37,916.25 00676459 V00182 INFOSEND, INC 01/26/2022 $1,321.20 00676460 V00531 IRV SEAVER MOTORCYCLES 01/26/2022 $1,252.86 00676461 V01397 ITJ, LLC 01/26/2022 $500.00 00676462 V00038 JEANNE K DUNHAM LCSW 01/26/2022 $3,150.00 00676463 OTV001824 YLAGAN ALBERT JOCSON 01/26/2022 $53.00 00676464 V00116 JOHNNY ALLEN TENNIS ACADEMY 01/26/2022 $4,046.49 00676465 V00724 KLEINFELDER WEST,INC 01/26/2022 $8,923.52 00676466 V00486 L N CURTIS & SONS 01/26/2022 $1,384.00 00676467 V00220 LABSOURCE, INC 01/26/2022 $876.80 00676468 V02579 LAND FORMS LANDSCAPE CONSTRUCTION INC 01/26/2022 $206,271.72 00676469 V00435 LANGUAGE LINE SERVICES 01/26/2022 $208.68 00676470 V00728 LAWSON PRODUCTS, INC 01/26/2022 $2,223.45 00676471 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 01/26/2022 $356.75 00676472 V02045 LIGHTSTYLES BY LIGHT BULBS ETC 01/26/2022 $150.74 00676473 V01933 LIRECO 01/26/2022 $720.00 00676474 V01567 LOS ANGELES TIMES, INC 01/26/2022 $3.35 Server Name: cognos.ggcity.org User Name: rmay

Page 160 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 20, 2022 and Jan 26, 2022
Report Generated on Feb 1, 2022 9:13:11 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676475 V00737 MERCHANTS BLDG MAINT, LLC 01/26/2022 $16,767.04 00676476 V01604 MULTIRIVER STUDIOS, LLC WESTMINSTER ARTS

ACADEMY
01/26/2022 $1,067.64
00676477 V00362 NICOLE MYERS 01/26/2022 $116.50 00676478 V00168 NEWHOPE BUSINESS PARK 01/26/2022 $22,380.00 00676479 V00741 NIAGARA PLUMBING 01/26/2022 $202.17 00676480 V00459 O'REILLY AUTO PARTS 01/26/2022 $762.99 00676481 V00209 WHJ OCN,IND 01/26/2022 $2,975.00 00676482 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 01/26/2022 $50.00 00676483 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 01/26/2022 $2,500.00 00676484 V01530 ORANGE COUNTY SANITATION DIST, INC 01/26/2022 $68,906.98 00676485 V01804 PRO FURNITURE INSTALLS 01/26/2022 $244.69 00676486 V01052 S&S WORLDWIDE, INC 01/26/2022 $162.92 00676487 V00780 SAFETY 1st PEST CONTROL, INC 01/26/2022 $150.00 00676488 V02089 SHANNON WAINWRIGHT 01/26/2022 $553.85 00676489 V00785 SHRED CONFIDENTIAL, INC 01/26/2022 $26.25 00676490 V02717 SIG SAUER, INC. 01/26/2022 $1,300.00 00676491 V00795 SPARKLETTS 01/26/2022 $64.10 00676492 V01389 THE HOME DEPOT PRO 01/26/2022 $4,385.13 00676493 V00080 TIN LOCKSMITH, INC 01/26/2022 $1,020.00 00676494 V00815 UNITED RENTALS NORTHWEST, INC 01/26/2022 $28,741.83 00676495 V02358 UNIVERSAL WASTE SYSTEMS 01/26/2022 $85.00 00676496 V00564 WEST COUNTY TIRE & AUTO, INC 01/26/2022 $1,896.33 00676497 V00039 XEROX CORPORATION 01/26/2022 $5,784.48 00676498 V01208 YO-FIRE SUPPLIES 01/26/2022 $2,728.45 00676499 V00115 YORBA LINDA FEED STORE, INC 01/26/2022 $127.11 EFT: 32 $490,594.29
Check: 95 $1,517,811.85
Total: 127 $2,008,406.14
Server Name: cognos.ggcity.org User Name: rmay

Page 161 of 356 ends

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

This is to certify the demands covered by Wire numbers 00000901 through 00000910, EFT numbers 00020153 through 00020173, and check numbers 00676711 through 00676775 inclusive as listed on this register and have been verified by the Fi nance Di
vision as properly issued a nd bear all pr oper
signatures.

Finance Director
Patricia Song Page 162 of 356

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 2, 2022
Bank(s): AP - Checking Account
Report Generated on Mar 3, 2022 8:23:33 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000901 V00789 SO CALIF EDISON CO 02/02/2022 $149,715.83 00000902 V00789 SO CALIF EDISON CO 02/02/2022 $32.00 00000903 V00792 SO CALIF GAS CO 02/02/2022 $21,981.16 00000904 V00792 SO CALIF GAS CO 02/02/2022 $432.01 00000905 V00813 UNION BANK 02/02/2022 $324.28 00000906 PC000062 UNION BANK PCARD AUTO PAYMENT 02/02/2022 $18,467.40 00000907 V00789 SO CALIF EDISON CO 02/02/2022 $27,283.64 00000908 V00789 SO CALIF EDISON CO 02/02/2022 $30,791.28 00000909 V00789 SO CALIF EDISON CO 02/02/2022 $33,252.29 00000910 V00789 SO CALIF EDISON CO 02/02/2022 $28,400.05 00020153 V00133 2-1-1 ORANGE COUNTY 02/02/2022 $13,469.61 00020154 V00585 ADMINSURE 02/02/2022 $16,939.00 00020155 V00422 ARC DOCUMENT SOLUTIONS, LLC 02/02/2022 $13.45 00020156 V00650 BUREAU VERITAS NORTH AMERICA, INC 02/02/2022 $46,550.00 00020157 V00175 CALIFORNIA YELLOW CAB 02/02/2022 $3,659.30 00020158 V00224 CDW-GOVERNMENT, INC 02/02/2022 $1,314.59 00020159 V01063 COMMERCIAL AQUATIC SERVICES 02/02/2022 $2,440.14 00020160 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 02/02/2022 $4,481.97 00020161 V00305 EVIDENT CRIME SCENE PRODUCTS 02/02/2022 $25.00 00020162 V00376 FERNANDEZ, ANTHONY JORDAN 02/02/2022 $357.00 00020163 V00716 INTERVAL HOUSE 02/02/2022 $10,996.34 00020164 V00415 INTERWEST CONSULTING GROUP 02/02/2022 $28,435.82 00020165 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 02/02/2022 $926.00 00020166 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF

WATSONV
02/02/2022 $88,554.09
00020167 V02205 OCAPICA 02/02/2022 $16,300.17 00020168 V00210 PEST OPTIONS, INC 02/02/2022 $1,442.25 00020169 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 02/02/2022 $632,706.59 00020170 V02641 TIM SUTTON GIS SERVICES 02/02/2022 $5,181.00 00020171 V02748 VCA CODE 02/02/2022 $34,156.12 00020172 V01474 WEX BANK 02/02/2022 $1,165.48 00020173 V02876 GISSELY E TORRES 02/02/2022 $210.00 00676711 V00532 A&A WIPING CLOTH, INC 02/02/2022 $1,065.75 Server Name: cognos.ggcity.org User Name: evar

Page 163 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 2, 2022
Bank(s): AP - Checking Account
Report Generated on Mar 3, 2022 8:23:33 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676712 V01498 ABC SUPPLY CO, INC 02/02/2022 $471.17 00676713 V00627 AKM CONSULTING ENGINEERS 02/02/2022 $1,224.00 00676714 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 02/02/2022 $394.13 00676715 V00635 ALL CITY MANAGEMENT SERVICES, INC 02/02/2022 $6,442.56 00676716 V00426 ALS GROUP USA CORP 02/02/2022 $1,226.00 00676717 OTV001805 ASLIN INDUSTRIES 02/02/2022 $304.14 00676718 V00033 AT&T CORP 02/02/2022 $11,195.16 00676719 V00285 MARK BEDOR 02/02/2022 $750.00 00676720 V00429 BEE REMOVERS 02/02/2022 $290.00 00676721 V00150 BILL'S SOUND & SECURITY 02/02/2022 $480.00 00676722 V00455 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION 02/02/2022 $2,022.00 00676723 V00411 CALIFORNIA FUELS & LUBRICANTS 02/02/2022 $458,537.00 00676724 V00660 CAMERON WELDING SUPPLY 02/02/2022 $250.73 00676725 V01059 CHEMEX INDUSTRIES 02/02/2022 $826.74 00676726 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 02/02/2022 $3,361.50 00676727 V00579 COASTLINE EQUIPMENT 02/02/2022 $1,188.65 00676728 V00666 COMMUNITY VETERINARY HOSPITAL INC 02/02/2022 $2,585.25 00676729 V00233 FACTORY MOTOR PARTS CO BIN 139107 02/02/2022 $869.81 00676730 V00623 FAIR HOUSING FOUNDATION 02/02/2022 $3,423.99 00676731 V02204 FAMILIES FORWARD, INC. 02/02/2022 $3,087.22 00676732 V00412 FEDERAL EXPRESS CORP 02/02/2022 $212.58 00676733 V00829 FERGUSON ENTERPRISES, INC 1350 02/02/2022 $10,031.71 00676734 V01379 FIVESTAR RUBBER STAMP ETC, INC 02/02/2022 $500.89 00676735 V00054 GALLS LLC 02/02/2022 $1,642.09 00676736 OTV001826 GUADALUPE GARCIA 02/02/2022 $1,000.00 00676737 OTV001825 GARDEN GROVE SCHOOL ADMINISTRATOR'S

ASSOCIATION
02/02/2022 $500.00
00676738 V00702 GRAFFITI PROTECTIVE COATINGS, INC 02/02/2022 $26,896.00 00676739 V00711 HILL'S BROS LOCK & SAFE, INC 02/02/2022 $3,762.03 00676740 V00099 INGLIS PET HOTEL 02/02/2022 $2,000.00 00676741 V00531 IRV SEAVER MOTORCYCLES 02/02/2022 $695.11 00676742 V02865 JACOB GREEN & ASSOCIATES, INC. 02/02/2022 $7,486.50 00676743 H2011 M I KOLSY 02/02/2022 $631.00 00676744 V00769 LEGAL SHIELD 02/02/2022 $744.45 Server Name: cognos.ggcity.org User Name: evar

Page 164 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 2, 2022
Bank(s): AP - Checking Account
Report Generated on Mar 3, 2022 8:23:33 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676745 OTV001827 MIRA MESA LANES, LLC 02/02/2022 $1,230.00 00676746 V02863 MIRA SAFETY, LLC 02/02/2022 $6,523.91 00676747 V00217 MOTOROLA SOLUTIONS, INC 02/02/2022 $86,706.11 00676748 OTV001449 TU NGUYEN 02/02/2022 $1,000.00 00676749 V00209 WHJ OCN,IND 02/02/2022 $5,492.55 00676750 V00371 OFFICE DEPOT, INC 02/02/2022 $1,827.57 00676751 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 02/02/2022 $100.00 00676752 V00164 PACIFIC MEDICAL CLINIC 02/02/2022 $1,940.00 00676753 V00701 PACIFIC MOBILE STRUCTURES, INC 02/02/2022 $1,914.00 00676754 V02797 PALP INC 02/02/2022 $34,905.00 00676755 V00756 PARKHOUSE TIRE, INC 02/02/2022 $692.68 00676756 H3551 SUWAPANG PATTUMMADITH 02/02/2022 $17,146.00 00676757 V00761 PETTY CASH - MUN SRVC CTR 02/02/2022 $833.71 00676758 V00010 PLUMBERS DEPOT, INC 02/02/2022 $1,123.46 00676759 V00784 SHOETERIA 02/02/2022 $240.00 00676760 V00029 SIEMENS INDUSTRY, INC 02/02/2022 $54,635.00 00676761 V00795 SPARKLETTS 02/02/2022 $203.44 00676762 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 02/02/2022 $884.27 00676763 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 02/02/2022 $23,460.06 00676764 V02206 STANDUP FOR KIDS, INC. 02/02/2022 $3,381.31 00676765 V02258 TAIT & ASSOCIATES 02/02/2022 $2,141.00 00676766 V01454 THE CHRISTMAS LIGHT GUY COMPANY 02/02/2022 $10,470.15 00676767 V02203 THE ILLUMINATION FOUNDATION 02/02/2022 $176,166.04 00676768 V00465 TIERRA WEST ADVISORS, INC 02/02/2022 $1,560.00 00676769 V01123 TRANSAMERICA EMPLOYEE BENEFITS 02/02/2022 $3,870.60 00676770 H00188 HUE AI TRUONG 02/02/2022 $1,448.00 00676771 V02042 U S POSTAL SERVICE 02/02/2022 $265.00 00676772 V00812 UNIFIRST CORP 02/02/2022 $3,441.47 00676773 V00501 US BEHAVIORAL HEALTH PLAN, CA 02/02/2022 $1,442.10 00676774 OTV001828 THUONG VO 02/02/2022 $1,000.00 00676775 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
02/02/2022 $98,035.36
EFT: 21 $909,323.92
Check: 75 $1,410,856.89
Total: 96 $2,320,180.81
Server Name: cognos.ggcity.org User Name: evar

Page 165 of 356 ends

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
2/16/2022

This is to certify the demands covered by Wire numbers 00000914 through 00 000916, EFT numbers 00020209 through 00020222, and check numbers 00676909 through 00677013 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Notes: Check 676981 voided for overrun

Finance Director
Patricia Song

Page 166 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 10, 2022 and Feb 16, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 17, 2022 11:58:55 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000914 V00813 UNION BANK 02/16/2022 $460.90 00000915 V00789 SO CALIF EDISON CO 02/16/2022 $7,584.51 00000916 V00789 SO CALIF EDISON CO 02/16/2022 $257.06 00020209 V01194 ASCAP 02/16/2022 $2,028.00 00020210 V00224 CDW-GOVERNMENT, INC 02/16/2022 $576.94 00020211 V00718 DANGELO CO (JWD ANGELO CO INC) 02/16/2022 $4,860.47 00020212 V00562 DOOLEY ENTERPRISES,INC 02/16/2022 $10,484.08 00020213 V00259 DTNTECH MARKETING 02/16/2022 $4,983.31 00020214 V01305 FLEMING ENVIRONMENTAL, INC 02/16/2022 $990.00 00020215 V00218 GRAINGER 02/16/2022 $2,070.08 00020216 V02767 INNOVATION COLLECTIVE, LLC 02/16/2022 $22,500.00 00020217 V00373 INNOVYZE, INC 02/16/2022 $16,839.84 00020218 V00716 INTERVAL HOUSE 02/16/2022 $1,368.00 00020219 V01286 JTB SUPPLY CO, INC 02/16/2022 $18,737.63 00020220 V00356 LA OPINION, EL DIARIO, LA RAZA, LA OPINION DE LA 02/16/2022 $1,170.00 00020221 V01945 SAFEWAY SIGN COMPANY 02/16/2022 $11,814.16 00020222 V00384 STOMMEL, INC 02/16/2022 $40,108.73 00676909 V00280 ACA COMPLIANCE SERVICES, INC 02/16/2022 $1,038.75 00676910 V01122 ADVANCED CAR CARE, INC 02/16/2022 $2,384.30 00676911 OTV001842 TAMARA MARIE ALI 02/16/2022 $100.00 00676912 V00507 AMERICAN ASPHALT SOUTH, INC 02/16/2022 $173,038.13 00676913 V00514 AMTECH ELEVATOR SERVICES 02/16/2022 $829.57 00676914 V00479 ANDRES MEDINA MOBILE WASH 02/16/2022 $998.75 00676915 OTV001691 DANA MACHELLE ANDREWS 02/16/2022 $46.00 00676916 V01162 SONIA LISA ASENCIO 02/16/2022 $58.00 00676917 V00145 AUTONATION FORD TUSTIN 02/16/2022 $2,863.94 00676918 V02884 CASON CHARLES AYCOCK 02/16/2022 $700.00 00676919 V00959 ROBERT S BALDWIN 02/16/2022 $84.00 00676920 V00645 BARR AND CLARK, INC 02/16/2022 $395.00 00676921 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 02/16/2022 $2,691.36 00676922 OTV001792 STACY BRENCHLEY 02/16/2022 $8.00 00676923 OTV001837 PHUONG BUI 02/16/2022 $101.00 00676924 V01494 C G LANDSCAPE, INC 02/16/2022 $4,763.10 Server Name: cognos.ggcity.org User Name: rmay

Page 167 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 10, 2022 and Feb 16, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 17, 2022 11:58:55 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676925 V01293 CALIFORNIA BUILDING STANDARDS COMMISSION 02/16/2022 $1,438.20 00676926 V00660 CAMERON WELDING SUPPLY 02/16/2022 $39.00 00676927 OTV001796 CUONG NHU CAO 02/16/2022 $138.00 00676928 V00554 CARL WARREN & CO 02/16/2022 $25.20 00676929 V00638 CITY OF ANAHEIM 02/16/2022 $1,916.67 00676930 V00832 CITY OF WESTMINSTER 02/16/2022 $5,100.00 00676931 V00596 CLEANSTREET 02/16/2022 $2,860.80 00676932 V00667 CONTINENTAL CONCRETE CUTTING 02/16/2022 $2,984.00 00676933 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT
02/16/2022 $50,346.90
00676934 V02819 D.S. CUSTOM LINENS, INC. 02/16/2022 $377.32 00676935 V00177 DAVE & BUSTER'S SPECIAL EVENT CONTRACT 02/16/2022 $1,034.55 00676936 V02871 DBS ADMINISTRATORS, INC. 02/16/2022 $46.15 00676937 OTV001408 RUBY BARRIOS DELATORRE 02/16/2022 $42.00 00676938 V02083 DEPARTMENT OF CONSERVATION 02/16/2022 $6,350.18 00676939 V01540 DISABILITY MANAGEMENT EMPLOYER COALITION, INC 02/16/2022 $210.00 00676940 V00676 DUNN-EDWARDS CORPORATION 02/16/2022 $61.10 00676941 V00677 ECONOLITE CONTROL PRODUCTS, INC 02/16/2022 $24,811.94 00676942 V00336 EXCLUSIVE AUTO DETAIL 02/16/2022 $522.00 00676943 V00502 FIREMASTER 02/16/2022 $184.68 00676944 V00392 FIVE STAR TAEKWONDO 02/16/2022 $1,410.80 00676945 V00054 GALLS LLC 02/16/2022 $6,418.61 00676946 V00526 GANAHL LUMBER COMPANY 02/16/2022 $374.02 00676947 V00538 GREEN'S DISCOUNT GLASS & SCREENS 02/16/2022 $97.88 00676948 V00711 HILL'S BROS LOCK & SAFE, INC 02/16/2022 $419.90 00676949 V00710 HILLCO FASTENER WAREHOUSE 02/16/2022 $19.69 00676950 V00034 HOME DEPOT CREDIT SERVICES 02/16/2022 $3,361.51 00676951 V00303 IACP 02/16/2022 $190.00 00676952 V00135 IMPERIAL SPRINKLER SUPPLY, INC 02/16/2022 $1,819.13 00676953 V00182 INFOSEND, INC 02/16/2022 $6,347.99 00676954 V01307 IRVINE PIPE & SUPPLY, INC 02/16/2022 $242.37 00676955 V00283 JIG CONSULTANTS 02/16/2022 $21,022.92 00676956 OTV001154 JOHN PAUL ZEMPOALTECA 02/16/2022 $84.00 00676957 V00725 KNORR SYSTEMS, INC 02/16/2022 $1,978.63 Server Name: cognos.ggcity.org User Name: rmay

Page 168 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 10, 2022 and Feb 16, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 17, 2022 11:58:55 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676958 V00728 LAWSON PRODUCTS, INC 02/16/2022 $1,435.23 00676959 OTV000988 DUNG THI LE 02/16/2022 $110.00 00676960 OTV001635 HELEN THI LE 02/16/2022 $186.00 00676961 V01985 KATHY THUONG LE 02/16/2022 $78.00 00676962 V00769 LEGAL SHIELD 02/16/2022 $744.45 00676963 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 02/16/2022 $347.85 00676964 V00555 LIFECOM, INC 02/16/2022 $130.00 00676965 V01409 LOYALTY PRODUCTS, INC 02/16/2022 $69.60 00676966 OTV001836 MARIA GUADALUPE LUJANO 02/16/2022 $16.00 00676967 OTV001407 DORA MADRID 02/16/2022 $20.00 00676968 V00900 NGOC HA THI MAI 02/16/2022 $122.00 00676969 OTV001841 MEGHAN METZGER 02/16/2022 $22.00 00676970 OTV001798 MAIAISHA CONTREECE MILES 02/16/2022 $6.00 00676971 OTV001690 ROOZIA MOHAMMAD 02/16/2022 $31.00 00676972 V01822 VALERIE MORENO 02/16/2022 $6.00 00676973 V02008 ANELLI THERESA CHAN NGO 02/16/2022 $58.00 00676974 V01987 AMY TU UYEN NGUYEN 02/16/2022 $68.00 00676975 V01173 BECKY NGUYEN 02/16/2022 $211.00 00676976 V02010 BINH V NGUYEN 02/16/2022 $16.00 00676977 OTV001526 CO NGUYEN 02/16/2022 $93.00 00676978 OTV001835 QUANG TRIEU VINH NGUYEN 02/16/2022 $8.00 00676979 V00741 NIAGARA PLUMBING 02/16/2022 $196.30 00676980 V00551 OC HOUSING AUTHORITY 02/16/2022 $8,925.00 00676982 V02110 PAULINE BUI 02/16/2022 $104.00 00676983 OTV001834 MARIA ELISA R PEREZ TAPIA 02/16/2022 $24.00 00676984 V01031 PL HAWN COMPANY, INC AIR FILTRATION &

POLLUTION CO
02/16/2022 $1,282.84
00676985 V00771 PYRO-COMM SYSTEMS, INC 02/16/2022 $135.00 00676986 OTV001744 PATRICIA RANGEL 02/16/2022 $63.00 00676987 OTV000693 CASSANDRA MARIE RAZO 02/16/2022 $77.00 00676988 OTV001840 PAMELA RODGERS 02/16/2022 $50.00 00676989 OTV001839 EDGAR ROMAN 02/16/2022 $65.00 00676990 V02343 ROSE THU TRAN 02/16/2022 $36.00 00676991 V00525 RYAN HERCO PRODUCTS CORP 02/16/2022 $48.39 Server Name: cognos.ggcity.org User Name: rmay

Page 169 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 10, 2022 and Feb 16, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 17, 2022 11:58:55 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676992 V00003 SIGNARAMA 02/16/2022 $11,734.02 00676993 V01415 SOCAL AUTO & TRUCK PARTS INC 02/16/2022 $1,550.28 00676994 V01442 SOCIALWISE CONSULTING, LLC 02/16/2022 $5,325.00 00676995 V00795 SPARKLETTS 02/16/2022 $193.25 00676996 OTV001742 LEONOR HERNANDEZ SUAREZ 02/16/2022 $126.00 00676997 OTV001793 TUONG VINH TA 02/16/2022 $8.00 00676998 V02629 TARTAN ASSOCIATES 02/16/2022 $6,089.88 00676999 OTV001838 SABO THI THACH 02/16/2022 $46.00 00677000 V01456 TOP GEAR, INC 02/16/2022 $4,628.96 00677001 OTV001832 VICTOR M TORRES 02/16/2022 $35,025.64 00677002 V01623 TRAFFIC MANAGEMENT, INC 02/16/2022 $240.00 00677003 OTV001797 HANH KIEU TRAM 02/16/2022 $8.00 00677004 OTV001833 CHRISTINE THI TRAN 02/16/2022 $52.00 00677005 OTV001694 DUNG KIM TRAN 02/16/2022 $38.00 00677006 OTV001743 NIKKI TRAN 02/16/2022 $150.00 00677007 OTV001794 TONY TRAN 02/16/2022 $48.00 00677008 V00815 UNITED RENTALS NORTHWEST, INC 02/16/2022 $5,915.98 00677009 V01201 US BANK 02/16/2022 $3,255.00 00677010 V01948 RENEE LYNN VICTOR 02/16/2022 $46.00 00677011 V01075 VIET BAO DAILY, INC 02/16/2022 $100.00 00677012 V00527 WALTERS WHOLESALE ELECTRIC 02/16/2022 $331.80 00677013 V01208 YO-FIRE SUPPLIES 02/16/2022 $103.31 EFT: 14 $138,531.24
Check: 107 $430,478.29
Total: 121 $569,009.53
Server Name: cognos.ggcity.org User Name: rmay

Page 170 of 356 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
1/19/2022

Note:

Finance Director
Patricia Song

Page 171 of 356 ends

Page 172 of 356 ends

Page 173 of 356 ends

Page 174 of 356 ends

Page 175 of 356 ends

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

This is to certify the demands covered by EFT numbers 00019177 through 00020152, and check numbers 00676500 through 00676710 inclusive as listed on this register and have been verified by the Fi nance Di vision as properly
issued and bear all proper signatures.

Note:

Finance Director
Patricia Song

Page 176 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019177 H00252 12111 BAILEY STREET LLC 02/01/2022 $2,488.00 00019178 H0951 12392 TO 12432 GROVEVIEW 02/01/2022 $639.00 00019179 H3409 12911 GALWAY ST, LLC 02/01/2022 $4,240.00 00019180 H3297 13251 NEWLAND, LLC 02/01/2022 $12,732.00 00019181 H4567 15915 LA FORGE ST WHITTIER, LLC 02/01/2022 $775.00 00019182 H3906 19822 BROOKHURST, LLC 02/01/2022 $2,548.00 00019183 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
02/01/2022 $1,489.00
00019184 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 02/01/2022 $7,635.00 00019185 H2483 7632 21ST ST, LP 02/01/2022 $7,833.00 00019186 H2971 8080 BEVER PLACE-NEGBA, LLC 02/01/2022 $1,392.00 00019187 H4654 8572 STANFORD, LLC 02/01/2022 $2,762.00 00019188 H1044 ABCO CROWN VILLA,LTD 02/01/2022 $905.00 00019189 H3560 ACACIA VILLAGE 02/01/2022 $26,348.00 00019190 H9002 ACACIAN APTS 02/01/2022 $43,981.00 00019191 H00121 ADRIAN REALTY LLC 02/01/2022 $2,842.00 00019192 H4389 ADRIATIC APTS 02/01/2022 $1,081.00 00019193 H3401 AEGEAN APARTMENTS 02/01/2022 $7,447.00 00019194 H4741 PARVIZ ALAI 02/01/2022 $4,451.00 00019195 H00033 ALEXANY NGUYEN PROPERTIES, LLC 02/01/2022 $1,442.00 00019196 H3512 ALFRED P VU & JULIE NGA HO, LLC 02/01/2022 $3,025.00 00019197 H1684 REHANA ALIBULLA 02/01/2022 $1,945.00 00019198 H4121 ALLARD APARTMENT, LLC 02/01/2022 $7,028.00 00019199 H3645 LYNN KATHLEEN ALLEN 02/01/2022 $1,263.00 00019200 H2454 ALTEZA,INC 02/01/2022 $2,021.00 00019201 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 02/01/2022 $1,383.00 00019202 H2489 AMERICAN FAMILY HOUSING 02/01/2022 $1,122.00 00019203 H00101 JESSE AMEZCUA 02/01/2022 $1,087.00 00019204 H00093 SALMAN M AMIR 02/01/2022 $2,664.00 00019205 H2938 ANAHEIM SUNSET PLAZA APTS 02/01/2022 $6,975.00 00019206 H4371 CHUNG NAN AOU 02/01/2022 $1,744.00 00019207 H00181 AP TRUST DATED 01/20/21 02/01/2022 $1,114.00 00019208 H4254 ARBOR VILLAS, LLC 02/01/2022 $1,550.00 Server Name: cognos.ggcity.org User Name: evar

Page 177 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019209 H00048 JESSIE WONG ARIAS 02/01/2022 $1,780.00 00019210 H4027 TIMOTEO ARJON 02/01/2022 $1,384.00 00019211 H4729 ARTESIA BOULEVARD 44, LLC 02/01/2022 $1,502.00 00019212 H3930 EIDA A ATTIA 02/01/2022 $2,089.00 00019213 H4272 PAUL AUDUONG 02/01/2022 $1,291.00 00019214 H4532 AUGUSTA GROUP INVESTMENTS INC 02/01/2022 $1,545.00 00019215 H00180 AVANATH FESTIVAL LP 02/01/2022 $2,648.00 00019216 H00084 AVANATH GROVE LP 02/01/2022 $47,453.00 00019217 H2062 AYNEM INVESTMENTS, LP 02/01/2022 $16,190.00 00019218 H00210 B2B INVESTMENTS LLC 02/01/2022 $1,718.00 00019219 H4505 BACH & JASON NGUYEN INVESTMENT LLC 02/01/2022 $1,676.00 00019220 H4295 BAKER RANCH AFFORDABLE, LP 02/01/2022 $1,770.00 00019221 H4403 HA BANH 02/01/2022 $1,600.00 00019222 H2370 BARRY SAYWITZ PROP TWO, LP 02/01/2022 $5,315.00 00019223 H4777 BDA INVESTMENTS, LLC 02/01/2022 $1,246.00 00019224 H00092 BEACH BOULEVARD COTTAGES LLC 02/01/2022 $414.00 00019225 H4797 BEACH CREEK PARTNERS II, LP 02/01/2022 $1,446.00 00019226 H4735 BEACHWOOD VILLAGE APARTMENTS 02/01/2022 $1,280.00 00019227 H4368 BEHRENS PROPERTIES, LLC 02/01/2022 $1,008.00 00019228 H3168 BELAGE PRESERVATION, LP 02/01/2022 $1,264.00 00019229 H4463 BERTINA PANG LOH CHANG 02/01/2022 $730.00 00019230 H3365 JAIME OR MAGALI BERTRAN 02/01/2022 $1,493.00 00019231 H3115 ANIL BHALANI 02/01/2022 $1,309.00 00019232 H0645 N C BHATT 02/01/2022 $3,973.00 00019233 H4746 BMN INVESTMENTS, INC 02/01/2022 $2,598.00 00019234 H00167 DAVID BORTHWICK 02/01/2022 $971.00 00019235 H3966 ADEL A BOUTROS 02/01/2022 $1,448.00 00019236 H4331 BOWEN PROPERTY, LLC 02/01/2022 $1,534.00 00019237 H0231 MAI BOZARJIAN 02/01/2022 $21,755.00 00019238 H4085 MAI BOZARJIAN 02/01/2022 $5,166.00 00019239 H4399 BRIAR CREST / ROSE CREST 02/01/2022 $3,089.00 00019240 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 02/01/2022 $4,696.00 00019241 H0968 SHARON OR NORMAN BROWN 02/01/2022 $4,012.00 00019242 H4088 BACH BUI 02/01/2022 $1,066.00 Server Name: cognos.ggcity.org User Name: evar

Page 178 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019243 H4656 DANIEL D BUI 02/01/2022 $2,023.00 00019244 H3590 DUNG BUI 02/01/2022 $1,025.00 00019245 H4699 KIMLOAN THI BUI 02/01/2022 $1,440.00 00019246 H4664 LONG BUI 02/01/2022 $966.00 00019247 H0276 MINH Q BUI 02/01/2022 $1,976.00 00019248 H3322 MONICA BUI 02/01/2022 $1,639.00 00019249 H1510 NGA HUYNH BUI 02/01/2022 $1,217.00 00019250 H4215 SON VAN BUI 02/01/2022 $2,121.00 00019251 H4779 TAM BUI 02/01/2022 $1,329.00 00019252 H4760 THINH BUI 02/01/2022 $1,795.00 00019253 H4108 THUAN BUI 02/01/2022 $4,274.00 00019254 H4075 TRIET THO-MINH BUI 02/01/2022 $1,911.00 00019255 H3524 DAVID M BURLEY 02/01/2022 $1,636.00 00019256 H2916 THU T CAI-NGUYEN 02/01/2022 $1,336.00 00019257 H3272 CAMBRIDGE HEIGHTS, LP 02/01/2022 $2,502.00 00019258 H2159 HUONG B CAO 02/01/2022 $514.00 00019259 H4457 MYTRANG CAO 02/01/2022 $754.00 00019260 H2856 PHUOC GIA CAO 02/01/2022 $2,217.00 00019261 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL

MANAGEMENT CO
02/01/2022 $1,494.00
00019262 H4524 CASA MADRID 02/01/2022 $2,372.00 00019263 H4073 CASCADE TERRACE APARTMENTS 02/01/2022 $4,609.00 00019264 H4689 DAVID G CASCINO 02/01/2022 $2,095.00 00019265 H3904 KOU LEAN CHAN 02/01/2022 $1,109.00 00019266 H4135 CHIEN CHAN,MIN OR TRAN 02/01/2022 $2,244.00 00019267 H1229 EVELYN CHANG 02/01/2022 $3,056.00 00019268 H9008 SHERRI CHANG 02/01/2022 $1,786.00 00019269 H1368 CHARLESTON GARDENS, LLC 02/01/2022 $1,401.00 00019270 H1239 CHATHAM VILLAGE APTS 02/01/2022 $5,349.00 00019271 H3494 ALICE CHAU 02/01/2022 $2,397.00 00019272 H4714 KENNY CHAU 02/01/2022 $1,544.00 00019273 H3757 DENNIS KYINSAN CHEN 02/01/2022 $5,383.00 00019274 H1362 SHIAO-YUNG CHEN 02/01/2022 $6,461.00 00019275 H9010 T C CHEN 02/01/2022 $22,299.00 Server Name: cognos.ggcity.org User Name: evar

Page 179 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019276 H1788 STEPHEN CHEUNG 02/01/2022 $1,578.00 00019277 H3094 PAUL M CHEY 02/01/2022 $2,543.00 00019278 H4707 NARITH CHHUM 02/01/2022 $1,701.00 00019279 H0317 LI-YONG CHIANG 02/01/2022 $1,372.00 00019280 H0159 DON J G CHONG 02/01/2022 $5,605.00 00019281 H1946 JOHN CHUN 02/01/2022 $1,220.00 00019282 H9011 KYU B CHUNG 02/01/2022 $5,349.00 00019283 H4444 CITRUS GROVE, LP 02/01/2022 $834.00 00019284 H00129 CLEARWATER INVESTMENTS 02/01/2022 $6,821.00 00019285 H3246 KATHLEEN P CLIFTON 02/01/2022 $1,363.00 00019286 H4785 CM 2080 NEW, LLC 02/01/2022 $1,294.00 00019287 H0776 PONCH CO 02/01/2022 $1,188.00 00019288 H3137 KATHY D COLACION 02/01/2022 $2,218.00 00019289 H4337 COMMUNITY GARDENS PARTNERS, LP 02/01/2022 $5,484.00 00019290 H3359 NORMA S CONCEPCION 02/01/2022 $1,443.00 00019291 H2193 CONCORD MGMT, LLC 02/01/2022 $894.00 00019292 H3752 CONNOR PINES, LLC 02/01/2022 $14,584.00 00019293 H0642 CONTINENTAL GARDENS APTS 02/01/2022 $11,399.00 00019294 H1134 CONTINENTAL GARDENS APTS 02/01/2022 $4,738.00 00019295 H00080 COUNTRY SQUIRE TUSTIN LLC 02/01/2022 $697.00 00019296 H0039 COURTYARD VILLAS 02/01/2022 $8,567.00 00019297 H4556 CST CAPITAL, LLC 02/01/2022 $1,480.00 00019298 H4686 CTC INVESTMENT GROUP, INC 02/01/2022 $1,668.00 00019299 H0017 KHANH CUNG 02/01/2022 $2,301.00 00019300 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 02/01/2022 $1,507.00 00019301 H2985 NGHIA HO OR PHAN VE TU DAC 02/01/2022 $5,572.00 00019302 H4646 HUONG NGOC DAI 02/01/2022 $938.00 00019303 H00082 DAISY APARTMENT HOMES LLC 02/01/2022 $2,724.00 00019304 H2100 BINH DINH DAM 02/01/2022 $1,371.00 00019305 H3947 ANNIE DANG 02/01/2022 $1,924.00 00019306 H3369 CHINH VAN DANG 02/01/2022 $1,534.00 00019307 H4561 MIKE M DANG 02/01/2022 $2,299.00 00019308 H3065 DAVID DANG 02/01/2022 $1,813.00 00019309 H4598 THANH-THUY THI DANG 02/01/2022 $1,096.00 Server Name: cognos.ggcity.org User Name: evar

Page 180 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019310 H1895 JOSEPH N DAO 02/01/2022 $1,409.00 00019311 H00157 MAI DAO 02/01/2022 $2,200.00 00019312 H00050 MICHELLE DAO 02/01/2022 $1,775.00 00019313 H1245 NELSON NGUYEN DAO 02/01/2022 $4,874.00 00019314 H1750 TRU DAO 02/01/2022 $5,191.00 00019315 H2184 TU VAN DAO 02/01/2022 $713.00 00019316 H9413 TU VAN DAO 02/01/2022 $1,663.00 00019317 H3021 NGOC-THUY DAO 02/01/2022 $1,574.00 00019318 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 02/01/2022 $2,592.00 00019319 H4239 RICHARD DAVIS 02/01/2022 $2,897.00 00019320 H4607 DE ANZA PLAZA APTS II 02/01/2022 $1,490.00 00019321 H4071 DEERING II FAMILY, LP 02/01/2022 $1,199.00 00019322 H3626 CLARA J DEWYER 02/01/2022 $811.00 00019323 H4583 HOI TUAN DIEP 02/01/2022 $1,313.00 00019324 H4595 HAI DINH 02/01/2022 $1,350.00 00019325 H2147 HANH DINH 02/01/2022 $2,144.00 00019326 H4223 KATHLEEN DINH 02/01/2022 $1,708.00 00019327 H4614 KATHY DINH 02/01/2022 $2,513.00 00019328 H1479 KIM DINH 02/01/2022 $2,409.00 00019329 H4373 LAN THAI DINH 02/01/2022 $6,518.00 00019330 H3629 LONG T DINH 02/01/2022 $3,577.00 00019331 H4372 NHU Y DINH 02/01/2022 $1,249.00 00019332 H4406 THU V DINH 02/01/2022 $387.00 00019333 H4594 TUAN DINH 02/01/2022 $2,370.00 00019334 H4619 Y NHA DINH 02/01/2022 $2,734.00 00019335 H3284 DNK PROPERTY, LLC 02/01/2022 $16,580.00 00019336 H4498 BRANDON BINH DO 02/01/2022 $3,071.00 00019337 H4717 BYRON DO 02/01/2022 $2,641.00 00019338 H4718 DAITRANG DO 02/01/2022 $2,739.00 00019339 H4418 DOMINIC HAU DO 02/01/2022 $1,314.00 00019340 H00131 KEVIN HUNG DO 02/01/2022 $1,437.00 00019341 H1867 MINH C DO 02/01/2022 $5,020.00 00019342 H4450 MY-PHUONG DO 02/01/2022 $1,381.00 00019343 H1674 NANCY DO 02/01/2022 $1,303.00 Server Name: cognos.ggcity.org User Name: evar

Page 181 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019344 H4802 NGA N DO 02/01/2022 $2,308.00 00019345 H00186 NOAN THI DO 02/01/2022 $1,964.00 00019346 H3593 THUY THI DO 02/01/2022 $1,234.00 00019347 H3181 TIM DO 02/01/2022 $1,135.00 00019348 H3671 TINA DO 02/01/2022 $1,429.00 00019349 H9016 TINA DO 02/01/2022 $3,808.00 00019350 H3732 XUYEN THI DO 02/01/2022 $1,164.00 00019351 H00137 CRYSTAL DOAN 02/01/2022 $1,399.00 00019352 H0580 HARRY DOAN 02/01/2022 $593.00 00019353 H4639 HIEP THI DOAN 02/01/2022 $2,678.00 00019354 H3609 HOAI T DOAN 02/01/2022 $1,675.00 00019355 H4808 HUEY G DOAN 02/01/2022 $3,944.00 00019356 H3999 HUY DOAN 02/01/2022 $1,388.00 00019357 H4289 HUY DOAN 02/01/2022 $1,399.00 00019358 H4420 KYLAM DOAN 02/01/2022 $1,726.00 00019359 H3980 NHA & JOANNE TRANG VU DOAN 02/01/2022 $1,670.00 00019360 H3855 PHUONGNGA THI DOAN 02/01/2022 $2,499.00 00019361 H4615 THANH QUE DOAN 02/01/2022 $1,643.00 00019362 H2424 JERRY DOIDGE 02/01/2022 $1,396.00 00019363 H3382 DOLCE VITA INVESTMENTS, LLC 02/01/2022 $6,295.00 00019364 H1744 MINH TRANG DONG 02/01/2022 $1,032.00 00019365 H2945 DORADO SENIOR APARTMENTS, LP 02/01/2022 $2,396.00 00019366 H4413 WILLIAM A DOWD III 02/01/2022 $1,152.00 00019367 H3228 DSN INVESTMENT GROUP, LLC 02/01/2022 $7,122.00 00019368 H3510 DTP INVESTMENTS, LLC 02/01/2022 $2,660.00 00019369 H4464 CHRISTINE H DU 02/01/2022 $1,243.00 00019370 H00061 DULILEON NINE LLC 02/01/2022 $1,125.00 00019371 H1385 DAVID C DUNN 02/01/2022 $2,492.00 00019372 H9021 DAVID F DUNNETT 02/01/2022 $2,801.00 00019373 H3866 HONG MANH DUONG 02/01/2022 $1,241.00 00019374 H1885 MINH B DUONG 02/01/2022 $5,589.00 00019375 H3688 THAI VAN DUONG 02/01/2022 $1,480.00 00019376 H00081 TIFFANY DUONG 02/01/2022 $998.00 00019377 H3087 CHI THI DUONG 02/01/2022 $2,147.00 Server Name: cognos.ggcity.org User Name: evar

Page 182 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019378 H2869 HUNG Q DUONG 02/01/2022 $1,240.00 00019379 H2781 GLADYS DYO 02/01/2022 $587.00 00019380 H00091 E-Z HOUSING GROUP LLC 02/01/2022 $1,395.00 00019381 H2422 EASTWIND PROPERTIES, LLC 02/01/2022 $2,895.00 00019382 H4770 EBL, LLC 02/01/2022 $4,857.00 00019383 H2036 DANIEL T EDLUND 02/01/2022 $1,788.00 00019384 H00220 KIM Y EHLE 02/01/2022 $1,112.00 00019385 H00233 EL NILE INVESTMENTS LLC 02/01/2022 $1,111.00 00019386 H4250 EL PUEBLO APTS 02/01/2022 $2,730.00 00019387 H4294 EL RAY PARTNERS, LLC 02/01/2022 $8,239.00 00019388 H4438 ELIAS CAPITAL GROUP, LLC 02/01/2022 $2,689.00 00019389 H4234 TERRY C ENGEL 02/01/2022 $1,008.00 00019390 H3299 EVERGREEN ESTATE EXPANSION, LLC 02/01/2022 $7,791.00 00019391 H00030 FAIRECREST REAL ESTATE, LLC 02/01/2022 $2,456.00 00019392 H1553 FAIRVIEW MGMT COMPANY 02/01/2022 $2,603.00 00019393 H5769 BOONE FAN 02/01/2022 $3,288.00 00019394 H3034 FBC APARTMENTS 02/01/2022 $883.00 00019395 H00237 FC ORANGE ASSOCIATES LP 02/01/2022 $399.00 00019396 H4757 FG GOLDENWEST SENIOR APTS, LP 02/01/2022 $17,478.00 00019397 H1702 FLOYD H FIELDS 02/01/2022 $1,268.00 00019398 H1689 WENDY FINCH 02/01/2022 $1,006.00 00019399 H00049 FIVE POINTS HOUSING LP 02/01/2022 $3,702.00 00019400 H3329 FOREVERGREEN EXPANSION, LLC 02/01/2022 $1,417.00 00019401 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 02/01/2022 $1,502.00 00019402 H00051 FOUR SEASON 339 LLC 02/01/2022 $1,184.00 00019403 H7410 FRANCISCAN GARDENS APTS 02/01/2022 $28,157.00 00019404 H2569 WILLIAM FRECHTMAN 02/01/2022 $1,328.00 00019405 H4610 FREEDOMPATH PROPERTIES, LLC 02/01/2022 $2,460.00 00019406 H3691 FU CRAIG FA, LLC 02/01/2022 $4,819.00 00019407 H2215 KARL GANZ 02/01/2022 $1,078.00 00019408 H3384 ALBINO GARCIA 02/01/2022 $3,374.00 00019409 H4412 NORMA OR WILLIAM GARCIA 02/01/2022 $1,303.00 00019410 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 02/01/2022 $6,146.00 00019411 H4275 GARDEN GROVE HOUSING ASSOCIATE 02/01/2022 $3,140.00 Server Name: cognos.ggcity.org User Name: evar

Page 183 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019412 H00095 CHRIS ANN GARZA 02/01/2022 $511.00 00019413 H2029 GEORGIAN APTS 02/01/2022 $1,227.00 00019414 H4137 AARON GERMAIN 02/01/2022 $1,301.00 00019415 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 02/01/2022 $2,516.00 00019416 H3857 GIA VU, INC 02/01/2022 $953.00 00019417 H4037 BRIGITTE GIACALONE 02/01/2022 $979.00 00019418 H4742 GIERS WELLS PARTNERSHIP 02/01/2022 $1,545.00 00019419 H3894 GIGI APARTMENTS 02/01/2022 $2,091.00 00019420 H4046 GLENHAVEN MOBILODGE 02/01/2022 $717.00 00019421 H00123 GLS GROUP LLC 02/01/2022 $1,535.00 00019422 H4346 HENRY S GOMEZ 02/01/2022 $1,392.00 00019423 H2737 WILLIAM GREEN 02/01/2022 $1,259.00 00019424 H3833 GREENFIELDSIDE, LLC 02/01/2022 $3,092.00 00019425 H3639 GROVE PARK LP 02/01/2022 $84,552.00 00019426 H9028 JIM GULMESOFF 02/01/2022 $6,901.00 00019427 H3949 GINA GUYUMJYAN 02/01/2022 $3,470.00 00019428 H4172 HA OF DEKALB COUNTY 02/01/2022 $671.73 00019429 H4692 CASIE HA 02/01/2022 $2,750.00 00019430 H4092 DAC T HA 02/01/2022 $1,499.00 00019431 H1824 KHIEM Q HA 02/01/2022 $2,459.00 00019432 H1629 MANH MINH HA 02/01/2022 $1,182.00 00019433 H4562 TRAN D HA 02/01/2022 $2,649.00 00019434 H3735 TRIET M HA 02/01/2022 $1,197.00 00019435 H00096 HSIAO HUNG HAH 02/01/2022 $1,224.00 00019436 H0550 HALL & ASSOCIATES, INC 02/01/2022 $3,995.00 00019437 H1969 LINDA HAN 02/01/2022 $1,928.00 00019438 H5208 CLIFTON & BRENDA HANSON 02/01/2022 $2,421.00 00019439 H3838 STEVEN HAU 02/01/2022 $1,778.00 00019440 H2955 HERITAGE PARK 02/01/2022 $2,553.00 00019441 H0515 HERITAGE VILLAGE ANAHEIM 02/01/2022 $1,440.00 00019442 H4708 HIGHLAND FINANCE INVESTMENTS CORP 02/01/2022 $1,540.00 00019443 H0250 SHERRY OR RICHARD HILLIARD 02/01/2022 $1,917.00 00019444 H00173 HKT INVESTMENT 02/01/2022 $3,369.00 00019445 H3921 HMZ RESIDENTIAL PARK, LP 02/01/2022 $1,819.00 Server Name: cognos.ggcity.org User Name: evar

Page 184 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019446 H3255 HENRY HOI HO 02/01/2022 $1,854.00 00019447 H1010 HO, HIEP or DAO, NGOC THUY 02/01/2022 $5,580.00 00019448 H3653 LIEN KIM HO 02/01/2022 $1,282.00 00019449 H3781 PAULINE HO 02/01/2022 $2,628.00 00019450 H4827 PETER HO 02/01/2022 $1,407.00 00019451 H00183 THUY HO 02/01/2022 $1,368.00 00019452 H00071 HOLLY HOANG 02/01/2022 $1,362.00 00019453 H3984 LONG HOANG 02/01/2022 $1,473.00 00019454 H4783 THINH HOANG 02/01/2022 $1,533.00 00019455 H4224 TRACY HOANG 02/01/2022 $1,121.00 00019456 H2354 TRIEU HOANG 02/01/2022 $1,447.00 00019457 H4542 TUAN HOANG 02/01/2022 $2,115.00 00019458 H2662 LANG HOANG 02/01/2022 $1,487.00 00019459 H2974 NHAN TIEN HOANG 02/01/2022 $1,968.00 00019460 H3883 ROSEMARY LC HOLTZMAN 02/01/2022 $906.00 00019461 H1120 SALLY HOPPE 02/01/2022 $1,274.00 00019462 H2532 LUC HUA 02/01/2022 $1,503.00 00019463 H3595 HUNTINGTON WESTMINSTER APT, LLC 02/01/2022 $1,500.00 00019464 H1659 DON HUSS 02/01/2022 $2,774.00 00019465 H00133 BAO TRINH HUYNH 02/01/2022 $461.00 00019466 H0658 CHEN THI HUYNH 02/01/2022 $2,618.00 00019467 H3641 FELIX HUYNH 02/01/2022 $900.00 00019468 H4763 JOANNE HUYNH 02/01/2022 $1,213.00 00019469 H3509 KELVIN HUYNH 02/01/2022 $1,238.00 00019470 H4405 LOAN HUYNH 02/01/2022 $790.00 00019471 H4237 MINH HUY HUYNH 02/01/2022 $2,074.00 00019472 H4271 PHILIP HUYNH 02/01/2022 $586.00 00019473 H1574 SALLY B HUYNH 02/01/2022 $1,442.00 00019474 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 02/01/2022 $1,099.00 00019475 H4747 THAI C HUYNH 02/01/2022 $2,487.00 00019476 H3117 LONG BAO HUYNH 02/01/2022 $1,376.00 00019477 H1262 CM HWANG 02/01/2022 $1,407.00 00019478 H3848 IMPERIAL NORTH HOLDINGS, LLC 02/01/2022 $3,180.00 00019479 H3644 IMPERIAL NORTHWEST HOLDINGS 02/01/2022 $4,753.00 Server Name: cognos.ggcity.org User Name: evar

Page 185 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019480 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 02/01/2022 $1,322.00 00019481 H4350 J & E ESTATES, LLC 02/01/2022 $1,946.00 00019482 H3402 JERRY JANESKI 02/01/2022 $1,311.00 00019483 H4427 JD PROPERTY MANAGEMENT, INC 02/01/2022 $4,660.00 00019484 H4716 NARIYA JEAN 02/01/2022 $2,001.00 00019485 H4440 JEANNE JURADO TRUSTEE 02/01/2022 $1,332.00 00019486 H00031 JEFFERSON HB, LLC 02/01/2022 $1,281.00 00019487 H3040 JENSEN SOMMERVILLE CONZELMAN 02/01/2022 $1,799.00 00019488 H3165 JG & B CORPORATION 02/01/2022 $7,732.00 00019489 H3266 JGK GARDEN GROVE, LP 02/01/2022 $30,319.00 00019490 H2936 JGKALLINS INVESTMENTS, LP 02/01/2022 $1,350.00 00019491 H2530 NATHAN D JOHNSON 02/01/2022 $1,943.00 00019492 H4363 JTK & ASSOCIATES 02/01/2022 $1,441.00 00019493 H4557 JTM BAYOU, LLC 02/01/2022 $1,763.00 00019494 H9029 LIN J JU 02/01/2022 $2,701.00 00019495 H2595 FRED JU 02/01/2022 $1,184.00 00019496 H4042 JUNG SUN NOH 02/01/2022 $7,696.00 00019497 H4077 JUNG SUN NOH 02/01/2022 $782.00 00019498 H4078 JUNG SUN NOH 02/01/2022 $1,442.00 00019499 H4467 KAID MALINDA INVESTMENT INC 02/01/2022 $2,342.00 00019500 H4482 JAIDEEP KAMAT 02/01/2022 $1,643.00 00019501 H4758 JUN-WEI KAO 02/01/2022 $1,662.00 00019502 H3320 KASHI TRUST 02/01/2022 $10,216.00 00019503 H4767 KATELLA FAMILY HOUSING PARTNER 02/01/2022 $1,571.00 00019504 H3771 KATELLA MOBILE HOME ESTATES 02/01/2022 $838.00 00019505 H3721 KCM INVESTMENTS, LLC 02/01/2022 $2,433.00 00019506 H4696 KD RENT 02/01/2022 $1,893.00 00019507 H1018 LU-YONG KEH 02/01/2022 $5,319.00 00019508 H4374 KEITH AND HOLLY CORPORATION 02/01/2022 $826.00 00019509 H9030 ROBERT KELLEY 02/01/2022 $4,217.00 00019510 H3113 KENSINGTON GARDENS 02/01/2022 $923.00 00019511 H1535 DAN VAN KHA 02/01/2022 $1,371.00 00019512 H1888 LINDA KHA 02/01/2022 $1,930.00 00019513 H2423 CAM MY KHA 02/01/2022 $1,824.00 Server Name: cognos.ggcity.org User Name: evar

Page 186 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019514 H2624 SETH S KHEANG 02/01/2022 $2,789.00 00019515 H3727 HENRY THAI KHUU 02/01/2022 $1,415.00 00019516 H0890 DAVID S KIM 02/01/2022 $1,003.00 00019517 H4527 MELVIN LEE KIM 02/01/2022 $1,105.00 00019518 H9033 SON H KIM 02/01/2022 $5,106.00 00019519 H9031 HARRY H KIM 02/01/2022 $1,442.00 00019520 H9001 KING COUNTY HOUSING AUTHORITY 02/01/2022 $5,091.86 00019521 H1797 KING INVESTMENT GROUP, INC 02/01/2022 $3,839.00 00019522 H3591 BERNARD KING 02/01/2022 $241.00 00019523 H3567 KENT M KITSELMAN 02/01/2022 $1,493.00 00019524 H2960 MARILYN KLUNK 02/01/2022 $2,595.00 00019525 H2460 KNK PROPERTIES 02/01/2022 $9,740.00 00019526 H4510 KPKK, LLC 02/01/2022 $1,229.00 00019527 H0082 EDWARD KUO 02/01/2022 $260.00 00019528 H1193 EDWARD KUO 02/01/2022 $1,345.00 00019529 H4804 SATOKO KURATA 02/01/2022 $1,110.00 00019530 H4609 JOAQUIN KURZ 02/01/2022 $3,298.00 00019531 H4737 TUYET B LA 02/01/2022 $1,730.00 00019532 H4712 LADERA WNG II, LLC 02/01/2022 $2,664.00 00019533 H3611 LAGUNA HILLS TRAVELODGE, LLC 02/01/2022 $34,966.00 00019534 H3793 LAGUNA STREET APARTMENTS, LLC 02/01/2022 $2,295.00 00019535 H2636 LAKESIDE ASSOCIATION 02/01/2022 $3,780.00 00019536 H4253 JULIE LALLY 02/01/2022 $1,641.00 00019537 H3552 ANDRE LAM 02/01/2022 $927.00 00019538 H00028 ANH LAN LAM 02/01/2022 $1,954.00 00019539 H3711 CAM THI T LAM 02/01/2022 $1,143.00 00019540 H1224 CHAU LAM 02/01/2022 $6,799.00 00019541 H00045 CHRISTINE M LAM 02/01/2022 $2,681.00 00019542 H00213 DAVID LAM 02/01/2022 $1,935.00 00019543 H2396 HAI LAM 02/01/2022 $5,795.00 00019544 H4631 HUNG LAM 02/01/2022 $2,243.00 00019545 H4563 QUOC D LAM 02/01/2022 $1,936.00 00019546 H00088 QUYHN GIAO LAM 02/01/2022 $572.00 00019547 H00042 STEVEN LAM 02/01/2022 $1,327.00 Server Name: cognos.ggcity.org User Name: evar

Page 187 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019548 H2168 THONG KIM LAM 02/01/2022 $2,778.00 00019549 H2873 MAI LAM 02/01/2022 $1,158.00 00019550 H4752 THUY T LAM 02/01/2022 $1,007.00 00019551 H4454 LAMPLIGHTER VILLAGE APTS 02/01/2022 $12,939.00 00019552 H4745 LAMPSON EP, LLC 02/01/2022 $1,219.00 00019553 H4504 LAMY OANH, LLC 02/01/2022 $5,890.00 00019554 H4663 LAS PALMAS APTS 02/01/2022 $1,842.00 00019555 H4402 STEPHEN LAU 02/01/2022 $1,226.00 00019556 H00151 CATHERINE LAZARAN 02/01/2022 $1,516.00 00019557 H3945 JOHN LAZENBY 02/01/2022 $2,451.00 00019558 H4471 LE MORNINGSIDE, LLC 02/01/2022 $4,044.00 00019559 H4754 ANH LE 02/01/2022 $3,400.00 00019560 H00153 BENJAMIN BAO LE 02/01/2022 $1,660.00 00019561 H4421 BILL BQ LE 02/01/2022 $1,324.00 00019562 H00104 CELINE LE 02/01/2022 $1,864.00 00019563 H4634 DANIEL LE 02/01/2022 $1,383.00 00019564 H4133 HIEP THI LE 02/01/2022 $2,568.00 00019565 H00179 HUONG THI LE 02/01/2022 $1,480.00 00019566 H1258 JIMMY T LE 02/01/2022 $2,013.00 00019567 H4555 JOHN LE 02/01/2022 $2,208.00 00019568 H4142 JOHN TOAN LE 02/01/2022 $3,249.00 00019569 H4462 LAN V LE 02/01/2022 $2,172.00 00019570 H4319 LANH C LE 02/01/2022 $1,575.00 00019571 H3542 LANH VAN LE 02/01/2022 $2,300.00 00019572 H3796 LY PHUONG LE 02/01/2022 $1,817.00 00019573 H00148 MAN MINH LE 02/01/2022 $1,646.00 00019574 H3623 MICHAEL LE 02/01/2022 $1,961.00 00019575 H0918 NANCY NGAT THI LE 02/01/2022 $4,441.00 00019576 H3416 NGA LE 02/01/2022 $1,886.00 00019577 H4428 RICHARD TUANANH LE 02/01/2022 $1,389.00 00019578 H0948 STEPHANIE THU LE 02/01/2022 $4,066.00 00019579 H00209 TAI LE 02/01/2022 $2,615.00 00019580 H00099 TAN LE 02/01/2022 $1,381.00 00019581 H00214 THAM T LE 02/01/2022 $1,416.00 Server Name: cognos.ggcity.org User Name: evar

Page 188 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019582 H3661 THANH TIEN LE 02/01/2022 $1,847.00 00019583 H00069 THOMAS T LE 02/01/2022 $1,352.00 00019584 H00134 TIFFANY D LE 02/01/2022 $1,448.00 00019585 H0717 TINA M LE 02/01/2022 $1,243.00 00019586 H00202 TRINA TRINH LE 02/01/2022 $1,626.00 00019587 H00135 TUYEN NIKKI LE 02/01/2022 $1,464.00 00019588 H4695 VANESSA LE 02/01/2022 $1,288.00 00019589 H0167 BAO GIA LE 02/01/2022 $4,653.00 00019590 H2548 XAN NGOC LE 02/01/2022 $866.00 00019591 H3447 MONIQUE LEDUC 02/01/2022 $1,348.00 00019592 H3946 DAVID OR TRINH LEE 02/01/2022 $1,392.00 00019593 H4547 LEMON GROVE, LP 02/01/2022 $1,541.00 00019594 H1602 ROGER LEUNG 02/01/2022 $1,613.00 00019595 H4002 SOL M LI 02/01/2022 $1,905.00 00019596 H1533 DAVID LIN 02/01/2022 $2,696.00 00019597 H1616 EEL-YU LIN 02/01/2022 $950.00 00019598 H4344 LINCOLN VILLAS APT HOMES, LLC 02/01/2022 $6,467.00 00019599 H4592 LINCOLN WOODS APARTMENTS 02/01/2022 $2,731.00 00019600 H1960 KATHERINE LITTON 02/01/2022 $1,426.00 00019601 H00242 CHEN-CHUNG LIU 02/01/2022 $3,635.00 00019602 H2080 LLE, LLC 02/01/2022 $781.00 00019603 H00090 LOGAN MT LLC 02/01/2022 $1,439.00 00019604 H3888 TROY LONG, TU-ANH & DUONG 02/01/2022 $815.00 00019605 H3311 CINDY W LOUIE 02/01/2022 $2,316.00 00019606 H00143 KATHERINE LU 02/01/2022 $1,521.00 00019607 H2120 QUYNH THUY LU 02/01/2022 $2,811.00 00019608 H00177 CHRISTOPHER LAC LUONG 02/01/2022 $1,039.00 00019609 H1424 KHANH LUONG 02/01/2022 $1,436.00 00019610 H4603 LONG DUC LUONG 02/01/2022 $1,060.00 00019611 H4157 TRA THI-PHUONG LUONG 02/01/2022 $4,797.00 00019612 H4572 ALLEN LUU 02/01/2022 $1,476.00 00019613 H4491 TUAN V LUU 02/01/2022 $1,317.00 00019614 H3696 XUYEN LUU 02/01/2022 $2,419.00 00019615 H4669 ANDY LY 02/01/2022 $1,941.00 Server Name: cognos.ggcity.org User Name: evar

Page 189 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019616 H3717 DUC T LY 02/01/2022 $538.00 00019617 H1613 MING LY 02/01/2022 $1,670.00 00019618 H00166 MINH N LY 02/01/2022 $1,600.00 00019619 H3754 TAN Q LY 02/01/2022 $903.00 00019620 H3390 TRANH LY 02/01/2022 $4,486.00 00019621 H4154 TUYEN X LY 02/01/2022 $2,776.00 00019622 H00219 M FORTUNE LLC 02/01/2022 $1,568.00 00019623 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O

MONTAIRA
02/01/2022 $1,708.00
00019624 H3201 ANN N MAI 02/01/2022 $2,871.00 00019625 H00192 ANNIE MAI 02/01/2022 $2,426.00 00019626 H3996 FRANK MAI 02/01/2022 $2,021.00 00019627 H4308 JENNIE THUY MAI 02/01/2022 $2,455.00 00019628 H1499 LINDA MAI 02/01/2022 $1,221.00 00019629 H00191 TUNG THANH MAI 02/01/2022 $1,217.00 00019630 H2451 CHUCK MAI 02/01/2022 $2,361.00 00019631 H4298 JAIMIE MAI-NGO 02/01/2022 $1,281.00 00019632 H4539 KONSTANTINOS P MANDAS 02/01/2022 $3,255.00 00019633 H4796 HARALAMBOS & GEORGIA MANTAS 02/01/2022 $1,324.00 00019634 H4818 LLOYD MANTONG 02/01/2022 $284.00 00019635 H6865 MARIPOSA PROPERTIES 02/01/2022 $1,249.00 00019636 H4816 MATTAR REAL ESTATE INVESTMENT 02/01/2022 $687.00 00019637 H7370 LEOPOLD MAYER 02/01/2022 $2,573.00 00019638 H2135 JOHN MC GOFF 02/01/2022 $929.00 00019639 H2842 GRACE OR GERALD MCGRATH 02/01/2022 $1,119.00 00019640 H8490 GRACE OR GERALD MCGRATH 02/01/2022 $1,456.00 00019641 H4793 MEAGHER FAMILY BYPASS TRUST 02/01/2022 $769.00 00019642 H4794 ELAINE MEAGHER 02/01/2022 $1,097.00 00019643 H1653 MANH MEAK 02/01/2022 $1,432.00 00019644 H4435 JAGDISH P MEHTA 02/01/2022 $1,253.00 00019645 H2110 MIDWAY INTEREST, LP 02/01/2022 $8,533.00 00019646 H2638 MIKE & KATHY LEE, LP 02/01/2022 $3,215.00 00019647 H4814 MITTAL LEGACY, LP 02/01/2022 $3,051.00 00019648 H00205 JOHN MKHAIL 02/01/2022 $1,560.00 Server Name: cognos.ggcity.org User Name: evar

Page 190 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019649 H3256 MONARCH POINTE 02/01/2022 $1,583.00 00019650 H3534 ANTHONY MONTEBELLO 02/01/2022 $1,207.00 00019651 H2976 MONTECITO VISTA APT HOMES 02/01/2022 $1,647.00 00019652 H4658 BACH MORALES 02/01/2022 $2,389.00 00019653 H4715 MORNINGSIDE APTS, LLC 02/01/2022 $9,588.00 00019654 H00154 MT VERNON APARTMENTS 02/01/2022 $1,349.00 00019655 H00077 RANDALL MYCORN 02/01/2022 $1,060.00 00019656 H00145 STEVEN B NACHAM 02/01/2022 $1,186.00 00019657 H2622 PATRICK NAMSINH 02/01/2022 $1,996.00 00019658 H3834 NEW HORIZONVIEW, LLC 02/01/2022 $1,451.00 00019659 H3865 NEW KENYON APARTMENTS, LLC 02/01/2022 $1,559.00 00019660 H4029 NEWPORT ESTATE EXPANSION, LLC 02/01/2022 $1,269.00 00019661 H2745 DALE XUAN NGHIEM 02/01/2022 $1,204.00 00019662 H3956 DANIEL NGHIEM 02/01/2022 $24,532.00 00019663 H1921 DAVID NGO 02/01/2022 $788.00 00019664 H4751 DUNG T NGO 02/01/2022 $1,853.00 00019665 H3630 HONG DIEP LE NGO 02/01/2022 $953.00 00019666 H0314 LOC T NGO 02/01/2022 $444.00 00019667 H00196 MIMI T NGO 02/01/2022 $1,209.00 00019668 H4550 TAMMY NGO 02/01/2022 $1,242.00 00019669 H4691 AN MANH NGUYEN 02/01/2022 $643.00 00019670 H4719 ANA-KARINA A NGUYEN 02/01/2022 $1,403.00 00019671 H4645 ANDREA NGUYEN 02/01/2022 $1,175.00 00019672 H3734 ANDREW Q NGUYEN 02/01/2022 $2,035.00 00019673 H4401 ANH NGUYEN 02/01/2022 $1,076.00 00019674 H1938 ANH-DAO NGUYEN 02/01/2022 $1,266.00 00019675 H3749 ANTHONY NGUYEN 02/01/2022 $1,286.00 00019676 H00176 BICH LIEN T NGUYEN 02/01/2022 $1,546.00 00019677 H1457 BINH NGOC NGUYEN 02/01/2022 $2,637.00 00019678 H1430 BINH QUOC NGUYEN 02/01/2022 $3,063.00 00019679 H3958 BRIAN BAO-KHA NGUYEN 02/01/2022 $3,909.00 00019680 H4297 CALVIN H NGUYEN 02/01/2022 $1,916.00 00019681 H00111 CHARLES NGUYEN 02/01/2022 $1,765.00 00019682 H3248 CHARLIE NGUYEN 02/01/2022 $1,614.00 Server Name: cognos.ggcity.org User Name: evar

Page 191 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019683 H4511 CHRISTINE NGUYEN 02/01/2022 $1,499.00 00019684 H2274 CHRISTOPHER NGUYEN 02/01/2022 $1,658.00 00019685 H3777 CHUONG NGUYEN 02/01/2022 $1,767.00 00019686 H9043 CUONG NGUYEN 02/01/2022 $2,403.00 00019687 H4641 DAN NGUYEN 02/01/2022 $1,242.00 00019688 H4569 DAT NGUYEN 02/01/2022 $1,845.00 00019689 H4015 LOAN T NGUYEN, DAVID / HA 02/01/2022 $2,205.00 00019690 H4565 RICHARD NGUYEN, DEBBY & TRAN 02/01/2022 $1,575.00 00019691 H1881 DIEM-THUY NGUYEN 02/01/2022 $1,841.00 00019692 H00085 DOMINIC NGUYEN 02/01/2022 $1,817.00 00019693 H4558 DONG NGUYEN 02/01/2022 $1,437.00 00019694 H4679 DUNG KIM NGUYEN 02/01/2022 $1,827.00 00019695 H3872 DUONG NGUYEN 02/01/2022 $1,807.00 00019696 H1143 DZUNG DAN NGUYEN 02/01/2022 $3,725.00 00019697 H2551 ERIC NGUYEN 02/01/2022 $1,696.00 00019698 H4621 HANG NGUYEN 02/01/2022 $1,940.00 00019699 H3953 HANH V NGUYEN 02/01/2022 $1,607.00 00019700 H3370 HAO & HUONG T NGUYEN 02/01/2022 $869.00 00019701 H00234 HENRY HAO VAN NGUYEN 02/01/2022 $5,144.00 00019702 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 02/01/2022 $8,447.00 00019703 H4514 HOAN VAN NGUYEN 02/01/2022 $1,036.00 00019704 H4460 HUAN NGOC NGUYEN 02/01/2022 $1,750.00 00019705 H00140 HUE KHANH NGUYEN 02/01/2022 $870.00 00019706 H4479 HUE THI NGUYEN 02/01/2022 $1,339.00 00019707 H3276 HUNG NGUYEN 02/01/2022 $1,225.00 00019708 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 02/01/2022 $2,362.00 00019709 H00039 JANET NGUYEN 02/01/2022 $2,872.00 00019710 H3242 JEANNIE NGUYEN 02/01/2022 $2,959.00 00019711 H00245 JOHN NGUYEN 02/01/2022 $1,506.00 00019712 H3241 JULIE NGUYEN 02/01/2022 $1,357.00 00019713 H4697 KEVIN NGUYEN 02/01/2022 $2,376.00 00019714 H4285 KHAI HUE NGUYEN 02/01/2022 $2,696.00 00019715 H3497 KHANH DANG NGUYEN 02/01/2022 $1,212.00 00019716 H4419 KHOI NGUYEN 02/01/2022 $1,700.00 Server Name: cognos.ggcity.org User Name: evar

Page 192 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019717 H3149 KIEN NGUYEN 02/01/2022 $5,301.00 00019718 H4652 KIEN THI NGUYEN 02/01/2022 $1,822.00 00019719 H3919 KIMCHI THI NGUYEN 02/01/2022 $683.00 00019720 H4713 LAN HUONG NGUYEN 02/01/2022 $1,373.00 00019721 H4195 LANIE NGUYEN 02/01/2022 $2,727.00 00019722 H4700 LE B NGUYEN 02/01/2022 $2,001.00 00019723 H1687 LINDA NGUYEN 02/01/2022 $3,244.00 00019724 H4079 LINDA LIEN NGUYEN 02/01/2022 $1,313.00 00019725 H2331 LONG HUYEN DAC NGUYEN 02/01/2022 $5,996.00 00019726 H4478 LUONG NGUYEN 02/01/2022 $1,651.00 00019727 H00165 LUU PHUONG NGUYEN 02/01/2022 $2,114.00 00019728 H1380 LYNDA NGUYEN 02/01/2022 $1,387.00 00019729 H2391 MAN M NGUYEN 02/01/2022 $1,342.00 00019730 H3526 MICHAEL THANG NGUYEN 02/01/2022 $2,510.00 00019731 H4738 MINH NGUYEN 02/01/2022 $1,480.00 00019732 H00040 MY DUNG THI NGUYEN 02/01/2022 $2,122.00 00019733 H0907 MYLY NGUYEN 02/01/2022 $1,612.00 00019734 H3170 MYRA D NGUYEN 02/01/2022 $1,130.00 00019735 H1717 NANCY NGUYEN 02/01/2022 $7,420.00 00019736 H3713 NANCY NGUYEN 02/01/2022 $1,272.00 00019737 H00122 NATHAN V NGUYEN 02/01/2022 $1,338.00 00019738 H1899 NGHI NGUYEN 02/01/2022 $1,983.00 00019739 H4744 NGOC NGUYEN 02/01/2022 $1,808.00 00019740 H4469 OSCAR THUAN NGUYEN 02/01/2022 $2,378.00 00019741 H4423 PETER NGUYEN 02/01/2022 $4,261.00 00019742 H00068 PHUC T NGUYEN 02/01/2022 $1,845.00 00019743 H2197 PHUONG MY THI NGUYEN 02/01/2022 $11,756.00 00019744 H4439 QUAN NGUYEN 02/01/2022 $1,259.00 00019745 H3853 QUANG M NGUYEN 02/01/2022 $160.00 00019746 H4680 SHAWN B NGUYEN 02/01/2022 $1,970.00 00019747 H4559 SKY NGUYEN 02/01/2022 $3,038.00 00019748 H3185 SON DINH NGUYEN 02/01/2022 $1,189.00 00019749 H4118 STEVE NGUYEN 02/01/2022 $1,633.00 00019750 H3425 STEVEN NGUYEN 02/01/2022 $1,171.00 Server Name: cognos.ggcity.org User Name: evar

Page 193 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019751 H4670 STEVEN NGUYEN 02/01/2022 $1,870.00 00019752 H4340 STEVENS NGUYEN 02/01/2022 $2,030.00 00019753 H3317 TAM N NGUYEN 02/01/2022 $1,429.00 00019754 H3373 THAI DUC NGUYEN 02/01/2022 $2,554.00 00019755 H4586 THANG XUAN NGUYEN 02/01/2022 $1,146.00 00019756 H00059 THANH-HAI NGUYEN 02/01/2022 $1,544.00 00019757 H3978 THANH-LE NGUYEN 02/01/2022 $1,813.00 00019758 H3313 THANH-NHAN NGUYEN 02/01/2022 $350.00 00019759 H00239 THIEU KIM NGUYEN 02/01/2022 $3,502.00 00019760 H3755 THINH QUOC NGUYEN 02/01/2022 $1,519.00 00019761 H4749 THOMAS NGUYEN 02/01/2022 $2,384.00 00019762 H4734 THU-DUNG TRAN NGUYEN 02/01/2022 $1,759.00 00019763 H1302 THUY NGUYEN 02/01/2022 $893.00 00019764 H4772 THUY NGUYEN 02/01/2022 $2,522.00 00019765 H3331 THUYHUONG THI NGUYEN 02/01/2022 $1,209.00 00019766 H9045 TIEP NGUYEN 02/01/2022 $1,931.00 00019767 H00046 TIM NGUYEN 02/01/2022 $922.00 00019768 H2473 TIMMY NGUYEN 02/01/2022 $2,990.00 00019769 H00126 TOM NGUYEN 02/01/2022 $1,501.00 00019770 H4349 TRACY TRUC NGUYEN 02/01/2022 $1,112.00 00019771 H4805 TRAM ANH NGUYEN 02/01/2022 $1,543.00 00019772 H4636 TRANG NGUYEN 02/01/2022 $1,767.00 00019773 H3469 TUAN HOANG NGUYEN 02/01/2022 $1,780.00 00019774 H4243 TUAN NGOC NGUYEN 02/01/2022 $2,401.00 00019775 H3737 TUNG QUOC NGUYEN 02/01/2022 $2,448.00 00019776 H4643 TUYET MAI NGUYEN 02/01/2022 $1,345.00 00019777 H1937 TUYET TRINH NGUYEN 02/01/2022 $1,612.00 00019778 H4166 TUYET TRINH NGUYEN 02/01/2022 $1,329.00 00019779 H4766 UYEN NGUYEN 02/01/2022 $1,850.00 00019780 H3655 VAN HUY NGUYEN 02/01/2022 $1,867.00 00019781 H4570 VIVIAN NGUYEN 02/01/2022 $747.00 00019782 H4755 NGUYEN, VY & THI 02/01/2022 $1,383.00 00019783 H2501 CANG NGUYEN 02/01/2022 $1,197.00 00019784 H2550 CUONG CHI NGUYEN 02/01/2022 $5,693.00 Server Name: cognos.ggcity.org User Name: evar

Page 194 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019785 H2337 DUNG VAN NGUYEN 02/01/2022 $1,292.00 00019786 H3012 HAN NGUYEN 02/01/2022 $1,044.00 00019787 H1766 HUNG C NGUYEN 02/01/2022 $1,725.00 00019788 H3061 HUY NGUYEN 02/01/2022 $2,386.00 00019789 H3096 HUYEN TT NGUYEN 02/01/2022 $4,997.00 00019790 H2956 JAMES NGUYEN 02/01/2022 $1,291.00 00019791 H1552 LAN PHUONG THI NGUYEN 02/01/2022 $2,009.00 00019792 H2409 LAN-NGOC NGUYEN 02/01/2022 $1,424.00 00019793 H3086 LANI LAN T NGUYEN 02/01/2022 $1,143.00 00019794 H2812 MINH NGOC NGUYEN 02/01/2022 $1,544.00 00019795 H2511 PERRY NGUYEN 02/01/2022 $1,191.00 00019796 H2637 THANH NGUYEN 02/01/2022 $3,960.00 00019797 H2610 THANH-TUYEN NGUYEN 02/01/2022 $1,241.00 00019798 H2479 THINH THI NGUYEN 02/01/2022 $7,397.00 00019799 H2561 TIFFANY NGUYEN 02/01/2022 $3,090.00 00019800 H3070 WIN NGUYEN 02/01/2022 $1,775.00 00019801 H2912 XUAN YEN NGUYEN 02/01/2022 $1,230.00 00019802 H3802 DIANA NGUYEN-THIEN-NH 02/01/2022 $2,725.00 00019803 H00218 NH SEABREEZE LLC 02/01/2022 $2,848.00 00019804 H00168 NNT PROPERTIES 4 LLC 02/01/2022 $1,822.00 00019805 H00029 NOGAL FELIZ APARTMENTS 02/01/2022 $1,698.00 00019806 H3952 NORMANDY APARTMENTS, LLC 02/01/2022 $1,067.00 00019807 H00197 NUTWOOD EAST APARTMENTS LLC 02/01/2022 $1,361.00 00019808 H4597 JOHN OMDAHL 02/01/2022 $1,850.00 00019809 H00158 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
02/01/2022 $1,713.00
00019810 H00159 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
02/01/2022 $1,390.00
00019811 H00160 ORANGE COUNTY COMMUNITY HOUISNG

CORPORATION
02/01/2022 $689.00
00019812 H00161 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
02/01/2022 $1,515.00
00019813 H00162 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
02/01/2022 $3,652.00
00019814 H00163 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
02/01/2022 $12,709.00
Server Name: cognos.ggcity.org User Name: evar

Page 195 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019815 H00164 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
02/01/2022 $6,669.00
00019816 H1622 ORANGE TREE APTS 02/01/2022 $15,929.00 00019817 H4761 ORRWAY APTS HOMES, LLC 02/01/2022 $556.00 00019818 H2516 SUIKO OZAKI 02/01/2022 $1,528.00 00019819 H4495 P & J PROPERTY MANAGEMENT 02/01/2022 $2,586.00 00019820 H1776 BRADRAKUMAR L PAHU 02/01/2022 $2,462.00 00019821 H1328 PALM ISLAND 02/01/2022 $11,198.00 00019822 H4477 PARISIAN APARTMENTS, LP 02/01/2022 $1,394.00 00019823 H4487 PARK LANDING APARTMENTS 02/01/2022 $2,160.00 00019824 H0254 PARK STANTON PLACE LP 02/01/2022 $8,667.00 00019825 H4307 JIN PARK 02/01/2022 $1,664.00 00019826 H8794 PATEL DILIP M 02/01/2022 $6,204.00 00019827 H3249 SMITA DIPAK PATEL 02/01/2022 $1,122.00 00019828 H3111 PELICAN INVESTMENTS #6, LLC 02/01/2022 $2,690.00 00019829 H4370 PELICAN INVESTMENTS #8, LLC 02/01/2022 $1,758.00 00019830 H3544 PELICAN INVESTMENTS, LLC 02/01/2022 $447.00 00019831 H00222 AGNES PHAM 02/01/2022 $1,736.00 00019832 H4176 BINH Q PHAM 02/01/2022 $1,603.00 00019833 H4210 CAROLINE PHAM 02/01/2022 $2,344.00 00019834 H3408 CHIEN DINH PHAM 02/01/2022 $1,484.00 00019835 H4743 CHINH VAN PHAM 02/01/2022 $1,618.00 00019836 H1651 DAVID DUNG PHAM 02/01/2022 $1,133.00 00019837 H9709 DAVID LINH PHAM 02/01/2022 $2,355.00 00019838 H4398 DUNG TIEN PHAM 02/01/2022 $1,398.00 00019839 H3912 HIEU PHAM 02/01/2022 $1,922.00 00019840 H1080 HOANG PHAM 02/01/2022 $4,315.00 00019841 H1971 KHANH CONG PHAM 02/01/2022 $1,762.00 00019842 H1117 LUCY PHAM, KIM ANH OR PHAM 02/01/2022 $3,632.00 00019843 H0788 LAN VAN PHAM 02/01/2022 $3,186.00 00019844 H4095 LIEN PHAM 02/01/2022 $1,413.00 00019845 H00089 LILY H PHAM 02/01/2022 $959.00 00019846 H2243 MINH VAN PHAM 02/01/2022 $2,091.00 00019847 H4033 NGHIA PHAM 02/01/2022 $1,640.00 Server Name: cognos.ggcity.org User Name: evar

Page 196 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019848 H4724 NHAC T PHAM 02/01/2022 $1,721.00 00019849 H4683 PAULINE TRAM PHAM 02/01/2022 $1,739.00 00019850 H3773 PHUONG T PHAM 02/01/2022 $1,314.00 00019851 H4501 QUYNH GIAO PHAM 02/01/2022 $1,942.00 00019852 H3786 QUYNH-ANH HOANG PHAM 02/01/2022 $1,708.00 00019853 H4213 SON THAI PHAM 02/01/2022 $2,472.00 00019854 H2255 TIM PHAM 02/01/2022 $3,105.00 00019855 H4651 TRANG PHAM 02/01/2022 $2,580.00 00019856 H2065 TRI PHAM 02/01/2022 $1,826.00 00019857 H4593 TRUONG TAI PHAM 02/01/2022 $2,149.00 00019858 H4105 TUAN A PHAM 02/01/2022 $1,046.00 00019859 H4537 TUAN A PHAM 02/01/2022 $1,810.00 00019860 H3880 VAN LOAN THI PHAM 02/01/2022 $1,032.00 00019861 H4503 VERONIQUE PHAM 02/01/2022 $1,593.00 00019862 H3967 VU PHAM 02/01/2022 $1,422.00 00019863 H2328 XUANNHA T PHAM 02/01/2022 $1,128.00 00019864 H0595 HAI MINH PHAM 02/01/2022 $10,884.00 00019865 H1932 HELEN PHAM 02/01/2022 $1,009.00 00019866 H1851 LOAN ANH THI PHAM 02/01/2022 $1,436.00 00019867 H0651 QUANG PHAM 02/01/2022 $1,643.00 00019868 H4685 KATHY PHAN 02/01/2022 $4,092.00 00019869 H4188 OANH PHAN 02/01/2022 $5,760.00 00019870 H4781 STEVEN PHAN 02/01/2022 $1,338.00 00019871 H4408 TAMMY PHAN 02/01/2022 $1,555.00 00019872 H3820 THANH T PHAN 02/01/2022 $848.00 00019873 H3257 DON PHAN 02/01/2022 $1,310.00 00019874 H1101 TOAN CONG PHAN 02/01/2022 $1,121.00 00019875 H3698 ART S PHARN 02/01/2022 $2,076.00 00019876 H4701 ANH PHI 02/01/2022 $2,488.00 00019877 H00141 PHOENIX PREMIER LLC 02/01/2022 $3,132.00 00019878 H2863 PINE TREE PROPERTY, LLC 02/01/2022 $1,919.00 00019879 H3464 PINEMEADOWS APARTMENTS ATTEN: LEASING OFFICE 02/01/2022 $1,569.00 00019880 H3505 PJP PROPERTIES, LLC 02/01/2022 $1,407.00 00019881 H1493 PLAZA PATRIA COURT LTD 02/01/2022 $1,418.00 Server Name: cognos.ggcity.org User Name: evar

Page 197 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019882 H4214 PLYMOUTH HRA 02/01/2022 $362.05 00019883 H3769 PNB GREEN EXPANSION MGMT, LLC 02/01/2022 $4,437.00 00019884 H4795 POST STERLING COURT, LP 02/01/2022 $1,491.00 00019885 H3668 PRINCE NEW HORIZON VILLAGE 02/01/2022 $2,519.00 00019886 H00194 QN INVESTMENT LLC 02/01/2022 $14,866.00 00019887 H4306 SAN T QUACH 02/01/2022 $1,291.00 00019888 H3994 DERRICK WILLIAM QUAN 02/01/2022 $1,822.00 00019889 H4620 JEANNIE QUAN 02/01/2022 $972.00 00019890 H4357 VAN-LAN QUAN 02/01/2022 $3,011.00 00019891 H1448 GARY L QUINN 02/01/2022 $818.00 00019892 H00169 RANCHO MONTEREY APARTMENTS 02/01/2022 $4,672.00 00019893 H0978 RAVART PACIFIC, LP 02/01/2022 $2,370.00 00019894 H3808 RAVENWOOD PROPERTIES, LLC 02/01/2022 $2,451.00 00019895 H4801 RBJ INVESTMENTS CORP 02/01/2022 $1,191.00 00019896 H3184 ROGER LEE REED 02/01/2022 $2,435.00 00019897 H3573 REO INTERNATIONAL CORPORATION 02/01/2022 $1,593.00 00019898 H4932 RAYMOND REYES 02/01/2022 $855.00 00019899 H1100 ROBERTA APTS, LP 02/01/2022 $2,420.00 00019900 H3186 ROCEL PROPERTIES MGMT INC 02/01/2022 $1,298.00 00019901 H1303 ALBERT/PATRICIA RODRIGUEZ 02/01/2022 $564.00 00019902 H00109 JESSE RODRIQUEZ 02/01/2022 $1,168.00 00019903 H3631 CHARLENE ROSSIGNOL 02/01/2022 $1,059.00 00019904 H00128 RUSSELL REAL ESTATE LLC 02/01/2022 $2,887.00 00019905 H00203 S & P PACIFIC PROPERTIES LLC 02/01/2022 $5,220.00 00019906 H1149 MIHRAN SABUNJIAN 02/01/2022 $11,922.00 00019907 H00246 SAGE PARK CA LP 02/01/2022 $2,273.00 00019908 H4231 SALSOL PROPERTIES, LLC 02/01/2022 $1,229.00 00019909 H4681 SAN MARINO 02/01/2022 $486.00 00019910 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 02/01/2022 $1,194.00 00019911 H00174 CYNTHIA SANCHEZ 02/01/2022 $1,274.00 00019912 H0858 PAT SARGENT 02/01/2022 $1,403.00 00019913 H3340 JILL ANN SCHLEIFER 02/01/2022 $3,078.00 00019914 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 02/01/2022 $1,111.00 00019915 H4485 SCWJ, LLC 02/01/2022 $1,436.00 Server Name: cognos.ggcity.org User Name: evar

Page 198 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019916 H3151 LISA & BRYAN SEO 02/01/2022 $3,085.00 00019917 H2952 ALVINA SERNA 02/01/2022 $564.00 00019918 H4072 SERRANO WOODS, LP 02/01/2022 $520.00 00019919 H00103 DAHNING SHIH 02/01/2022 $1,816.00 00019920 H4546 MOLLY SHIH 02/01/2022 $1,812.00 00019921 H3699 SHREEVES PROPERTIES, LLC 02/01/2022 $4,780.00 00019922 H3779 IRV D SIGEL 02/01/2022 $1,921.00 00019923 H4150 SILVER COVE APARTMENTS, LP 02/01/2022 $2,115.00 00019924 H4451 IRVIN SILVERSTEIN 02/01/2022 $1,118.00 00019925 H1182 SINGING TREE 02/01/2022 $1,386.00 00019926 H3459 BAY SIU 02/01/2022 $1,506.00 00019927 H4778 SOCP, LLC 02/01/2022 $1,100.00 00019928 H00243 SOMMERVILLE CONZELMAN CO LP 02/01/2022 $3,019.00 00019929 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 02/01/2022 $1,305.00 00019930 H1686 JAMES SPEARS 02/01/2022 $2,095.00 00019931 H00244 SPICY LIVING LLC 02/01/2022 $3,829.00 00019932 H4145 SPRINGDALE STREET APARTMENTS 02/01/2022 $1,249.00 00019933 H3835 SPRINGSIDE, LLC 02/01/2022 $7,513.00 00019934 H4458 TRUST STANLEY A SIROTT 02/01/2022 $1,356.00 00019935 H3038 STANTON GROUP THREE, LLC 02/01/2022 $4,457.00 00019936 H4566 STANTON GROUP, LLC 02/01/2022 $947.00 00019937 H1277 STEWART PROPERTIES 02/01/2022 $1,243.00 00019938 H00142 PATRICIA J STEWART 02/01/2022 $1,506.00 00019939 H0403 ERICA STIDHAM 02/01/2022 $5,327.00 00019940 H0359 STUART DRIVE/ROSE GARDEN APTS 02/01/2022 $102,975.00 00019941 H1147 UN SU 02/01/2022 $2,372.00 00019942 H2049 SUNGROVE SENIOR APTS 02/01/2022 $25,802.00 00019943 H3805 SUNNYGATE, LLC 02/01/2022 $11,170.00 00019944 H00108 SUNRISE APARTMENT HOMES 02/01/2022 $2,601.00 00019945 H3766 SUNRISE VILLAGE PROPERTIES, LLC 02/01/2022 $6,675.00 00019946 H00230 SUWAPANG PATTUMMADITH C/O UTOPIA MANAGMENT 02/01/2022 $1,449.00 00019947 H4484 EMILE J SWEIDA 02/01/2022 $1,372.00 00019948 H00170 EVELYN SY 02/01/2022 $1,623.00 00019949 H4543 SYCAMORE COURT APARTMENTS 02/01/2022 $15,396.00 Server Name: cognos.ggcity.org User Name: evar

Page 199 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019950 H4178 T AND G TRANG'S CREDIT TRUST UDT 5/1/02 02/01/2022 $1,224.00 00019951 H4449 VINH TA 02/01/2022 $1,247.00 00019952 H4081 ALI TAHAMI 02/01/2022 $2,011.00 00019953 H00094 TAMARACK WOODS A CALIFORNIA LP 02/01/2022 $1,486.00 00019954 H3614 TAMERLANE APARTMENTS 02/01/2022 $1,108.00 00019955 H2487 TAMERLANE ASSOCIATES, LLC 02/01/2022 $2,599.00 00019956 H3432 ENLIANG T TANG 02/01/2022 $1,529.00 00019957 H00229 TDDM INVESTMENTS CORP 02/01/2022 $3,186.00 00019958 H3527 TDT WASHINGTON, LLC 02/01/2022 $3,699.00 00019959 H4653 TH 12622 MORNINGSIDE, LLC 02/01/2022 $1,015.00 00019960 H2875 HENRY THACH 02/01/2022 $2,609.00 00019961 H4731 LYNN THAI 02/01/2022 $1,418.00 00019962 H00185 JAI PAUL THAKUR 02/01/2022 $870.00 00019963 H00076 THE ARBORS-LAKE FOREST OWNER LLC 02/01/2022 $1,248.00 00019964 H00052 THE CAMBRIDGE 02/01/2022 $1,830.00 00019965 H4391 THE FLORENTINE APTS 02/01/2022 $1,902.00 00019966 H4759 THE KELVIN APARTMENTS 02/01/2022 $1,275.00 00019967 H4390 THE MEDITERRANEAN APTS 02/01/2022 $1,097.00 00019968 H1007 THE ROSE GARDEN APTS 02/01/2022 $11,131.00 00019969 H4633 THSW PARTNERS, LLC 02/01/2022 $5,350.00 00019970 H3260 ANA MARIA THULSIRAJ 02/01/2022 $1,134.00 00019971 H00053 TIC INVESTMENT COMPANY LLC 02/01/2022 $4,348.00 00019972 H00062 TIC INVESTMENT COMPANY 02/01/2022 $3,756.00 00019973 H4599 TIC INVESTMENT COMPANY, LLC 02/01/2022 $1,450.00 00019974 H4600 TIC INVESTMENT COMPANY, LLC 02/01/2022 $1,144.00 00019975 H00060 TIC INVESTMENT LLC 02/01/2022 $1,626.00 00019976 H4494 TLHA DOTY, LLC 02/01/2022 $2,550.00 00019977 H4219 TLHA PALM, LLC 02/01/2022 $2,143.00 00019978 H3827 TN INVESTMENTS GROUP, LLC 02/01/2022 $13,850.00 00019979 H3828 TN INVESTMENTS GROUP, LLC 02/01/2022 $1,395.00 00019980 H3829 TN INVESTMENTS GROUP, LLC 02/01/2022 $1,249.00 00019981 H3831 TN INVESTMENTS GROUP, LLC 02/01/2022 $1,337.00 00019982 H3939 TN INVESTMENTS PROPERTIES, LLC 02/01/2022 $18,257.00 00019983 H4753 TNL PROPERTY, LLC 02/01/2022 $2,512.00 Server Name: cognos.ggcity.org User Name: evar

Page 200 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00019984 H1212 KIMTRUNG THI TO 02/01/2022 $1,463.00 00019985 H0855 VAN THU TO 02/01/2022 $4,481.00 00019986 H4492 TOC TOC, LLC 02/01/2022 $4,505.00 00019987 H00189 TRUSTEE TOMMY YING TUAN 02/01/2022 $1,286.00 00019988 H1454 KHANH TON 02/01/2022 $2,186.00 00019989 H3377 TAP THAT TON 02/01/2022 $1,299.00 00019990 H4041 JOANNE C TONNU 02/01/2022 $2,805.00 00019991 H3902 TOPADVANCED, LLC 02/01/2022 $3,840.00 00019992 H00178 TR ENTERPRISE LLC 02/01/2022 $2,880.00 00019993 H1789 TRAN'S APARTMENTS 02/01/2022 $4,364.00 00019994 H4099 ANDREW TRAN 02/01/2022 $1,032.00 00019995 H4407 ANDREW TRAN 02/01/2022 $1,696.00 00019996 H7723 ANH TUYET T TRAN 02/01/2022 $1,382.00 00019997 H4727 ANNA THI TRAN 02/01/2022 $1,154.00 00019998 H4012 CATHY TRAN 02/01/2022 $1,436.00 00019999 H00156 DAT DOAN TRAN 02/01/2022 $783.00 00020000 H2027 FREDERICK M TRAN 02/01/2022 $1,226.00 00020001 H00102 HELENA TRAN 02/01/2022 $1,595.00 00020002 H3646 HENRY TRAN 02/01/2022 $1,334.00 00020003 H1203 JACLYN TRAN, HIEP OR TRAN 02/01/2022 $128.00 00020004 H3554 HO VAN TRAN 02/01/2022 $6,181.00 00020005 H3896 HOA TRAN 02/01/2022 $549.00 00020006 H00124 HUE THI DANG TRAN 02/01/2022 $1,424.00 00020007 H3456 HUNG QUOC TRAN 02/01/2022 $1,425.00 00020008 H00044 HUONG TRAN 02/01/2022 $1,660.00 00020009 H00057 HUYEN TRAN 02/01/2022 $463.00 00020010 H3403 JANE TRAN 02/01/2022 $2,116.00 00020011 H4270 JIM DUC TRAN 02/01/2022 $1,548.00 00020012 H4698 JOHNNY TRAN 02/01/2022 $2,470.00 00020013 H4251 JOSEPH QUANG TRAN 02/01/2022 $680.00 00020014 H4499 JOSEPHINE TRAN 02/01/2022 $2,057.00 00020015 H00171 KENNY TRAN 02/01/2022 $2,442.00 00020016 H00195 KEVIN TRAN 02/01/2022 $2,167.00 00020017 H4158 KEVIN THANH TRAN 02/01/2022 $1,324.00 Server Name: cognos.ggcity.org User Name: evar

Page 201 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020018 H00058 KIEU VAN TRAN 02/01/2022 $2,251.00 00020019 H3517 KIM VAN TRAN 02/01/2022 $1,368.00 00020020 H4276 LAY THI TRAN 02/01/2022 $1,720.00 00020021 H00149 LISA TRAN 02/01/2022 $914.00 00020022 H4130 LOC H TRAN 02/01/2022 $2,038.00 00020023 H4788 LONG QUOC TRAN 02/01/2022 $1,274.00 00020024 H3775 LUCIA THUY TRAN 02/01/2022 $954.00 00020025 H4602 MAI TRAN 02/01/2022 $2,748.00 00020026 H3442 MARY TRAN 02/01/2022 $1,082.00 00020027 H4732 MINH TRAN 02/01/2022 $1,899.00 00020028 H4059 MY T TRAN 02/01/2022 $2,242.00 00020029 H4687 NGAN TRAN 02/01/2022 $3,205.00 00020030 H3211 NGOC THI TRAN 02/01/2022 $1,789.00 00020031 H4378 NHUT NGUYEN TRAN 02/01/2022 $1,255.00 00020032 H3530 TAM ANH TRAN 02/01/2022 $1,702.00 00020033 H4198 TAM MINH TRAN 02/01/2022 $1,824.00 00020034 H3742 THERESA T TRAN 02/01/2022 $712.00 00020035 H3744 THERESA T TRAN 02/01/2022 $1,058.00 00020036 H4291 THONG TRAN 02/01/2022 $1,073.00 00020037 H3371 THU HUONG THI TRAN 02/01/2022 $839.00 00020038 H4394 TIM TRAN 02/01/2022 $1,760.00 00020039 H4573 TINA TRAN 02/01/2022 $1,960.00 00020040 H00025 TONY TRAN 02/01/2022 $1,642.00 00020041 H00073 TRANG P TRAN 02/01/2022 $1,045.00 00020042 H3709 TRI TRAN 02/01/2022 $459.00 00020043 H4507 TRUNG H TRAN 02/01/2022 $1,375.00 00020044 H3163 TRUYEN & HELEN TRAN 02/01/2022 $1,838.00 00020045 H3220 TU TRAN 02/01/2022 $1,643.00 00020046 H3253 VICTORIA TRAN 02/01/2022 $1,590.00 00020047 H0386 BAU TRAN 02/01/2022 $989.00 00020048 H3227 PAUL TUAN DUC TRAN 02/01/2022 $1,536.00 00020049 H2712 PHUONG THUY TRAN 02/01/2022 $2,048.00 00020050 H1903 THU-HANG TRAN 02/01/2022 $5,049.00 00020051 H2776 TUAN HUY TRAN 02/01/2022 $500.00 Server Name: cognos.ggcity.org User Name: evar

Page 202 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020052 H1166 TOM TRANG 02/01/2022 $2,127.00 00020053 H4136 HONG QUANG TRIEU 02/01/2022 $1,378.00 00020054 H4266 NANCY TRIEU 02/01/2022 $1,454.00 00020055 H2231 EMMA TRINH 02/01/2022 $1,248.00 00020056 H4055 HAI TRINH 02/01/2022 $1,869.00 00020057 H3759 THANH-MAI TRINH 02/01/2022 $2,562.00 00020058 H4356 TUAN TRINH 02/01/2022 $1,724.00 00020059 H0536 TUNG XUAN TRINH 02/01/2022 $1,629.00 00020060 H3993 DUNG T TRUONG 02/01/2022 $187.00 00020061 H4476 HANH NGOC TRUONG 02/01/2022 $1,226.00 00020062 H00201 JOHN TRUONG 02/01/2022 $1,260.00 00020063 H4780 KENNY N TRUONG 02/01/2022 $1,912.00 00020064 H4162 KHOA BUU TRUONG 02/01/2022 $866.00 00020065 H2729 QUYEN MY TRUONG 02/01/2022 $1,305.00 00020066 H1813 CAROLINE TSAI 02/01/2022 $3,903.00 00020067 H4445 YUNGLIN & SHU-MEI TSAO 02/01/2022 $2,789.00 00020068 H3867 TU BI THIEN TAM 02/01/2022 $1,243.00 00020069 H8168 TUDOR GROVE 02/01/2022 $77,620.00 00020070 H4536 TUSTIN AFFORDABLE HOUSING 02/01/2022 $1,575.00 00020071 H4030 TUSTIN SOUTHERN APTS - OFFICE 02/01/2022 $1,456.00 00020072 H00215 ROGER TWEDT 02/01/2022 $1,601.00 00020073 H9100 V W PROPERTY 02/01/2022 $4,615.00 00020074 H1541 CONNIE VALDEZ 02/01/2022 $1,182.00 00020075 H0300 VALLEY VIEW SENIOR APTS 02/01/2022 $26,279.00 00020076 H0814 MINH XUONG VAN 02/01/2022 $618.00 00020077 H4661 RONALD VAN 02/01/2022 $3,375.00 00020078 H2755 ARTURO ENRIQUEZ VAZQUEZ 02/01/2022 $3,025.00 00020079 H4392 VERSAILLES APTS 02/01/2022 $3,048.00 00020080 H00253 VILLA NOVA LLC 02/01/2022 $1,523.00 00020081 H4809 VINE FULLER, LLC 02/01/2022 $1,351.00 00020082 H4553 VINTAGE CANYON SR APTS 02/01/2022 $1,047.00 00020083 H4625 VINTAGE FLAGSHIP, LLC 02/01/2022 $3,001.00 00020084 H3689 VJ SURGICAL, LLC 02/01/2022 $2,246.00 00020085 H3628 VLE RENTAL, LLC 02/01/2022 $5,631.00 Server Name: cognos.ggcity.org User Name: evar

Page 203 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020086 H3132 HUNG MINH VO 02/01/2022 $1,715.00 00020087 H4205 JEFF VO 02/01/2022 $1,256.00 00020088 H4821 JEFFREY Q VO 02/01/2022 $1,748.00 00020089 H2134 KHANH MAI VO 02/01/2022 $5,194.00 00020090 H4531 LOAN VO 02/01/2022 $1,845.00 00020091 H3938 LOC ANH VO 02/01/2022 $1,083.00 00020092 H4787 MICKEY VO 02/01/2022 $2,218.00 00020093 H1481 TINA NGA VOLE 02/01/2022 $1,173.00 00020094 H3718 NIPA D VORA 02/01/2022 $2,772.00 00020095 H3907 ANNIE VU 02/01/2022 $1,266.00 00020096 H2123 DAT VU 02/01/2022 $18,079.00 00020097 H4098 DEAN VU 02/01/2022 $1,710.00 00020098 H4632 DEANNA PHUONG VU 02/01/2022 $396.00 00020099 H4560 HOA VU 02/01/2022 $1,321.00 00020100 H3918 HUAN VU 02/01/2022 $1,230.00 00020101 H00206 JADE NGOC VU 02/01/2022 $1,838.00 00020102 H00211 KHUAT VU 02/01/2022 $1,944.00 00020103 H4657 KRYSTINA VU 02/01/2022 $1,838.00 00020104 H4197 LEO M VU 02/01/2022 $2,124.00 00020105 H4323 LINH DUY VU 02/01/2022 $1,930.00 00020106 H00079 MICHELLE QUYNHHOA VU 02/01/2022 $2,290.00 00020107 H4549 MINH VU 02/01/2022 $1,099.00 00020108 H3760 NAM H VU 02/01/2022 $1,242.00 00020109 H3274 PHUONG MINH VU 02/01/2022 $1,261.00 00020110 H00249 SUONG N VU 02/01/2022 $1,242.00 00020111 H3823 TAN DUY VU 02/01/2022 $3,039.00 00020112 H2823 TRUNG QUOC VU 02/01/2022 $2,939.00 00020113 H0883 TUONG MANH VU 02/01/2022 $2,808.00 00020114 H3928 VIVIAN VU 02/01/2022 $2,003.00 00020115 H4807 YEN T VU 02/01/2022 $1,326.00 00020116 H00034 HAO DUC VUONG 02/01/2022 $1,439.00 00020117 H00226 HOA THI VUONG 02/01/2022 $2,519.00 00020118 H4278 PETER H VUONG 02/01/2022 $985.00 00020119 H4642 DAVID WALD 02/01/2022 $851.00 Server Name: cognos.ggcity.org User Name: evar

Page 204 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020120 H9105 WALDEN APTS 02/01/2022 $4,148.00 00020121 H1725 WALDEN GLEN APTS 02/01/2022 $1,702.00 00020122 H4489 HO PONG WAN 02/01/2022 $1,312.00 00020123 H2084 CHARLES WANG 02/01/2022 $5,235.00 00020124 H2253 SUZY WANG 02/01/2022 $3,322.00 00020125 H0867 IRVING WEISER 02/01/2022 $2,116.00 00020126 H9106 WEISSER INVESTMENTS 02/01/2022 $8,730.00 00020127 H4530 WESLEY VILLAGE APARTMENTS 02/01/2022 $6,626.00 00020128 H0442 HENRY B WESSELN 02/01/2022 $2,783.00 00020129 H1238 WESTCHESTER PARK, LP 02/01/2022 $1,650.00 00020130 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 02/01/2022 $1,186.00 00020131 H3468 WESTLAKE APARTMENTS, LLC 02/01/2022 $7,560.00 00020132 H2684 WESTMINSTER HOUSING PARTNER, LP 02/01/2022 $9,822.00 00020133 H2986 CINDY OR ED WICK 02/01/2022 $877.00 00020134 H0029 WILLOWICK ROYAL 02/01/2022 $493.00 00020135 H4424 WILSHIRE CREST 02/01/2022 $768.00 00020136 H4523 WINDMILL APARTMENTS 02/01/2022 $5,567.00 00020137 H4608 WINDWOOD GLEN APTS 02/01/2022 $1,610.00 00020138 H9109 WINNIE INVESTMENT 02/01/2022 $6,627.00 00020139 H3286 WINSTON PLACE, LLC 02/01/2022 $1,188.00 00020140 H4232 WONDERFUL IDEA, LLC 02/01/2022 $1,173.00 00020141 H5169 GIN O WONG 02/01/2022 $6,217.00 00020142 H00138 PERRY WONG 02/01/2022 $1,493.00 00020143 H3592 PHILLIP WONG 02/01/2022 $1,515.00 00020144 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 02/01/2022 $1,072.00 00020145 H4733 WOODBRIDGE VILLAS PARTNERS 02/01/2022 $1,152.00 00020146 H4762 WOODBRIDGE WILLOWS 02/01/2022 $3,607.00 00020147 H00184 XIAOLIN WU 02/01/2022 $1,387.00 00020148 H0165 LEON SHU YAU 02/01/2022 $1,676.00 00020149 H4806 JIYUN YEOM 02/01/2022 $2,078.00 00020150 H4168 HENRY H YOUNG 02/01/2022 $1,746.00 00020151 H4596 EUGENIA ZASLAVSKY 02/01/2022 $4,480.00 00020152 H3730 GEORGE ZHAO 02/01/2022 $1,509.00 00676500 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 02/01/2022 $11,276.00 Server Name: cognos.ggcity.org User Name: evar

Page 205 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676501 H4194 WILLIAM ADAMS 02/01/2022 $1,145.00 00676502 H00238 ADVANCE GLOBAL ASSET GROUP INC 02/01/2022 $3,472.00 00676503 H00248 A CAL LTD PARTNERSHIP ADVANCED GROUP 05-85 02/01/2022 $721.00 00676504 H00251 ALDERS APARTMENT COMPANY 02/01/2022 $1,689.00 00676505 H4534 ALISO VIEJO 621, LP 02/01/2022 $1,360.00 00676506 H2616 ANAHEIM REVITALIZATION II PART 02/01/2022 $2,728.00 00676507 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 02/01/2022 $1,709.00 00676508 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 02/01/2022 $1,606.00 00676509 H7330 BAHIA VILLAGE MOBILEHOME PARK 02/01/2022 $946.00 00676510 H00115 BELLECOUR APARTMENTS 02/01/2022 $854.00 00676511 H00064 BEXAEW THE HAVENS LP 02/01/2022 $934.00 00676512 H00070 BRIDGE WF CA CRYSTAL VIEW LP 02/01/2022 $2,526.00 00676513 H0950 RICHARD BUI JR 02/01/2022 $3,234.00 00676514 H2035 RICHARD BUI JR 02/01/2022 $1,469.00 00676515 H00155 CRYSTAL BUI 02/01/2022 $2,120.00 00676516 H3596 JIMMY QUOC BUI 02/01/2022 $4,685.00 00676517 H4355 LAN HUYNH NGOC BUI 02/01/2022 $1,068.00 00676518 H0432 PHAT BUI 02/01/2022 $2,785.00 00676519 H1455 SON MINH BUI 02/01/2022 $1,297.00 00676520 H4756 TAN H BUI 02/01/2022 $1,519.00 00676521 H4238 TINH TIEN BUI 02/01/2022 $1,950.00 00676522 H00130 BUNGALOWS 02/01/2022 $1,398.00 00676523 H0289 RONALD CALKINS 02/01/2022 $1,436.00 00676524 H00247 CASA LA VETA ASSOCIATES 02/01/2022 $901.00 00676525 H9009 CHANTECLAIR APTS 02/01/2022 $1,238.00 00676526 H00127 RICHARD N CHAO 02/01/2022 $1,082.00 00676527 H2701 DAVID CHEN 02/01/2022 $1,243.00 00676528 H4584 JOON CHOI 02/01/2022 $9,237.00 00676529 H4671 ROBERT CHRISTMAN 02/01/2022 $2,528.00 00676530 H4617 MEI-LING CHU 02/01/2022 $878.00 00676531 H00054 CITY OF FLAGSTAFF HOUSING AUTHORITY 02/01/2022 $1,285.16 00676532 H4773 CMIF III CORONADO PALMS, LLC 02/01/2022 $1,546.00 00676533 H00227 CORDOVA A CA LP 02/01/2022 $1,663.00 00676534 H4380 CRESTWOOD ON 7, LLC 02/01/2022 $2,381.00 Server Name: cognos.ggcity.org User Name: evar

Page 206 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676535 H00072 KHANH DANG 02/01/2022 $913.00 00676536 H0168 STACY HOA TUOI DANG 02/01/2022 $1,578.00 00676537 H00106 HAROLD E DELONG 02/01/2022 $1,189.00 00676538 H00067 BIEN T DINH 02/01/2022 $2,286.00 00676539 H4690 KIM-ANH T DINH 02/01/2022 $2,618.00 00676540 H4533 MINH TAM DO 02/01/2022 $1,162.00 00676541 H4693 THO DO 02/01/2022 $2,742.00 00676542 H4222 THUAN DO 02/01/2022 $1,443.00 00676543 H3422 DINH T DOAN 02/01/2022 $1,239.00 00676544 H00043 MICHAEL DOAN 02/01/2022 $1,230.00 00676545 H1395 HELMUT DONNER 02/01/2022 $2,702.00 00676546 H4348 LAN DUONG 02/01/2022 $1,412.00 00676547 H4187 EL CAMINO LU, LLC 02/01/2022 $1,583.00 00676548 H4016 ELDEN EAST APARTMENTS 02/01/2022 $840.00 00676549 H3075 EMERALD GARDENS APT 02/01/2022 $637.00 00676550 H00250 EMERALD RIDGE APARTMENTS 02/01/2022 $2,404.00 00676551 H5060 EUCLID PARK APTS 02/01/2022 $1,573.00 00676552 H00236 FENWAY APTS 02/01/2022 $1,675.00 00676553 H4813 FENWAY PROPERTIES 02/01/2022 $1,427.00 00676554 H2768 DALE A FULLWOOD 02/01/2022 $1,250.00 00676555 H00172 GREENBROOK APARTMENTS LP 02/01/2022 $1,306.00 00676556 H4193 GROVE PARK, LLC 02/01/2022 $3,859.00 00676557 H4386 RICHARD D HANSEN 02/01/2022 $1,304.00 00676558 H3218 KULJIT HARA 02/01/2022 $991.00 00676559 H1979 STEVE HARA 02/01/2022 $5,897.00 00676560 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 02/01/2022 $872.00 00676561 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 02/01/2022 $4,751.00 00676562 H4128 THOMAS P HO 02/01/2022 $2,158.00 00676563 H1873 JAMES HOANG 02/01/2022 $3,096.00 00676564 H3022 NICK HOFFMAN 02/01/2022 $1,013.00 00676565 H00105 HOUSING AUTHORITY OF THE CITY OF LONG BEACH 02/01/2022 $1,632.14 00676566 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 02/01/2022 $605.63 00676567 H3140 CHONG WEI HUANG 02/01/2022 $1,908.00 00676568 H00240 HUNTINGTON POINTE 2019 LP 02/01/2022 $3,009.00 Server Name: cognos.ggcity.org User Name: evar

Page 207 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676569 H4810 DOANH HUYNH 02/01/2022 $1,666.00 00676570 H3473 NATALIE N HUYNH 02/01/2022 $1,332.00 00676571 H3095 TRANG HUYNH 02/01/2022 $3,830.00 00676572 H00224 JAMES K SKEOCH DECEDENT'S TRUST 02/01/2022 $1,559.00 00676573 H00254 STEPHEN JOHNSON 02/01/2022 $1,713.00 00676574 H3109 LINDA JOHNSON 02/01/2022 $2,320.00 00676575 H4579 JOSEPH & KIM CORP 02/01/2022 $1,783.00 00676576 H2641 KDF HERMOSA, LP 02/01/2022 $4,712.00 00676577 H3083 KDF MALABAR, LP 02/01/2022 $37,708.00 00676578 H2403 KDF SEA WIND, LP 02/01/2022 $1,676.00 00676579 H00217 VI KIM 02/01/2022 $1,650.00 00676580 H1217 MARTIN KLEIN 02/01/2022 $871.00 00676581 H2011 M I KOLSY 02/01/2022 $631.00 00676582 H3683 WILLIAM KUNZMAN 02/01/2022 $1,500.00 00676583 H00117 ANH T LAM 02/01/2022 $915.00 00676584 H4284 LE FAMILY TRUST 02/01/2022 $3,169.00 00676585 H1638 DON LE 02/01/2022 $786.00 00676586 H3740 DONALD LE 02/01/2022 $1,227.00 00676587 H4622 HUY LE 02/01/2022 $2,347.00 00676588 H1531 TRACEY LE 02/01/2022 $1,343.00 00676589 H1423 VIET Q LE 02/01/2022 $981.00 00676590 H0298 YENNHI LE 02/01/2022 $1,046.00 00676591 H4132 HOABINH LE-MUNZER 02/01/2022 $567.00 00676592 H00223 LAWRENCE B LEBLANC 02/01/2022 $10,276.00 00676593 H4694 DOUG LEONG 02/01/2022 $1,263.00 00676594 H0216 ALICE LIAO 02/01/2022 $2,502.00 00676595 H00066 DAVID A LO 02/01/2022 $1,830.00 00676596 H4765 MAI LUONG 02/01/2022 $1,560.00 00676597 H4820 VIVIAN Q LUU 02/01/2022 $1,844.00 00676598 H0958 WILLIAM T MACDONALD 02/01/2022 $4,020.00 00676599 H00132 DAVID E MADJE 02/01/2022 $10,173.00 00676600 H1705 MAGIC LAMP MOBILE HOME PARK 02/01/2022 $1,337.00 00676601 H1188 LARRY MAH 02/01/2022 $991.00 00676602 H2333 HANH T MAI-NGUYEN 02/01/2022 $1,432.00 Server Name: cognos.ggcity.org User Name: evar

Page 208 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676603 H1861 TERRY MAMMEN 02/01/2022 $5,185.00 00676604 H3101 SUPUNNEE MANNIL 02/01/2022 $1,271.00 00676605 H4675 ZHIYAN MAO 02/01/2022 $2,731.00 00676606 H00204 MARTIN INVESTMENT PROPERTIES INC 02/01/2022 $1,345.00 00676607 H2998 JEAN MIYAMOTO 02/01/2022 $255.00 00676608 H3043 MONARK, LP 02/01/2022 $4,030.00 00676609 H0780 MONTEJO APARTMENTS 02/01/2022 $1,713.00 00676610 H00235 NEWLAND GARDEN APARTMENTS LP 02/01/2022 $961.00 00676611 H00152 BRIGHTON QUOCSI NGO 02/01/2022 $1,301.00 00676612 H4184 KIM NGO 02/01/2022 $899.00 00676613 H2386 MARY NGO 02/01/2022 $5,907.00 00676614 H2478 HOA KIM NGO 02/01/2022 $635.00 00676615 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 02/01/2022 $6,005.00 00676616 H00114 AN NGUYEN 02/01/2022 $644.00 00676617 H4031 BACH THI NGUYEN 02/01/2022 $1,097.00 00676618 H1184 BICHLE T NGUYEN 02/01/2022 $4,023.00 00676619 H3176 BOYCE JR NGUYEN 02/01/2022 $1,843.00 00676620 H3876 D DUY MD NGUYEN 02/01/2022 $936.00 00676621 H3910 FRANK M NGUYEN 02/01/2022 $1,729.00 00676622 H2192 HOC VAN NGUYEN 02/01/2022 $1,930.00 00676623 H4623 LINDA MAI NGUYEN 02/01/2022 $1,584.00 00676624 H4473 MAI NGUYEN 02/01/2022 $725.00 00676625 H00175 NAM V NGUYEN 02/01/2022 $1,178.00 00676626 H4061 NGUYEN, NICOLE U 02/01/2022 $846.00 00676627 H4728 QUOC KIM NGUYEN 02/01/2022 $1,646.00 00676628 H4529 STEVEN NGUYEN 02/01/2022 $1,035.00 00676629 H9044 THANH VAN NGUYEN 02/01/2022 $2,861.00 00676630 H4682 THUY T NGUYEN 02/01/2022 $1,301.00 00676631 H00086 TRINH NGUYEN 02/01/2022 $744.00 00676632 H3103 NICOLE UYEN NGUYEN 02/01/2022 $813.00 00676633 H2879 PAULINE KIMPHUNG NGUYEN 02/01/2022 $4,446.00 00676634 H2526 SHERRY LIEU NGUYEN 02/01/2022 $1,209.00 00676635 H1027 TON SANH NGUYEN 02/01/2022 $1,331.00 00676636 H3114 TRACY NGUYEN 02/01/2022 $672.00 Server Name: cognos.ggcity.org User Name: evar

Page 209 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676637 H2699 THUY-TIEN NGUYEN-TU 02/01/2022 $1,698.00 00676638 H3404 NORTHWOOD PLACE 02/01/2022 $4,373.00 00676639 H00198 NOVAVILLE LLC 02/01/2022 $1,228.00 00676640 H00212 OCEAN BREEZE VILLAS 02/01/2022 $1,335.00 00676641 H00041 OLIVIA THANH CAPITALS LLC 02/01/2022 $2,436.00 00676642 H4644 PALMA VISTA APTS, LLC 02/01/2022 $1,443.00 00676643 H00193 PARK RIDGE ENTERPRISE LP 02/01/2022 $1,379.00 00676644 H2739 CHONG PIL PARK 02/01/2022 $1,371.00 00676645 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 02/01/2022 $3,418.00 00676646 H4582 ANH THI PHAM 02/01/2022 $1,684.00 00676647 H4800 DAVID VU PHAM 02/01/2022 $1,606.00 00676648 H00150 DON PHU PHAM 02/01/2022 $2,517.00 00676649 H00182 JULIE NGOC PHAM 02/01/2022 $880.00 00676650 H3817 QUYEN PHAM 02/01/2022 $1,124.00 00676651 H1049 TUNG PHAM 02/01/2022 $1,944.00 00676652 H4786 HUNG PHAN 02/01/2022 $2,143.00 00676653 H00232 WILSON M PHAN 02/01/2022 $1,470.00 00676654 H00225 VICKY T PHAN-VO 02/01/2022 $1,428.00 00676655 H00231 PLATINUM TRI BLOC LLC 02/01/2022 $1,713.00 00676656 H4509 PLAZA WOODS, LLC 02/01/2022 $5,183.00 00676657 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 02/01/2022 $1,348.00 00676658 H3801 RANCHO ALISAL 02/01/2022 $1,713.00 00676659 H4353 RAYMOND AND LYNN RUAIS 02/01/2022 $893.00 00676660 H00110 SAN DIEGO HOUSING COMMISSION 02/01/2022 $2,321.43 00676661 H3488 CELESTE SCHWERMAN 02/01/2022 $1,333.00 00676662 H4448 SE AMSTER 02/01/2022 $1,093.00 00676663 H00228 MARY E SHEN 02/01/2022 $3,573.00 00676664 H4241 SILO NORTHEAST, LLC 02/01/2022 $3,101.00 00676665 H4811 STONECREST POINT APTS 02/01/2022 $1,805.00 00676666 H00241 SULLIVAN PROPERTY MANAGEMENT 02/01/2022 $5,717.00 00676667 H4590 CATHY TA 02/01/2022 $2,875.00 00676668 H00147 DANNY HOANG TA 02/01/2022 $1,613.00 00676669 H4409 TERESINA APARTMENTS 02/01/2022 $1,202.00 00676670 H00113 THE HUNTINGTON PARTNERSHIP 02/01/2022 $1,439.00 Server Name: cognos.ggcity.org User Name: evar

Page 210 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676671 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 02/01/2022 $9,724.00 00676672 H1959 THOMSON EQUITIES 02/01/2022 $1,243.00 00676673 H6710 THOMSON EQUITIES 02/01/2022 $2,353.00 00676674 H4720 TIC INVESTMENT COMPANY, LLC 02/01/2022 $1,944.00 00676675 H4726 TIC INVESTMENT COMPANY, LLC 02/01/2022 $8,371.00 00676676 H4616 VINH THAT TON 02/01/2022 $1,077.00 00676677 H00075 IVY TONNU-MIHARA 02/01/2022 $1,350.00 00676678 H3577 EDWARD T TRAN 02/01/2022 $1,252.00 00676679 H4688 ERIC TRAN 02/01/2022 $726.00 00676680 H3686 LIEN KIM TRAN-NGUYEN 02/01/2022 $1,053.00 00676681 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
02/01/2022 $931.00
00676682 H4493 TRANG N TRINH 02/01/2022 $1,270.00 00676683 H00188 HUE AI TRUONG 02/01/2022 $1,448.00 00676684 H00056 LUCKY LUC TRUONG 02/01/2022 $1,225.00 00676685 H2187 THUAN BICH TRUONG 02/01/2022 $1,288.00 00676686 H2335 THUAN BICH TRUONG 02/01/2022 $3,991.00 00676687 H2410 SON BICH TRUONG 02/01/2022 $1,020.00 00676688 H0146 ANGELO S TURI 02/01/2022 $2,552.00 00676689 H00199 LISA TO VAN 02/01/2022 $1,443.00 00676690 H2982 MARCO VELASTEGUI 02/01/2022 $1,449.00 00676691 H3943 VILLA CAPRI ESTATES 02/01/2022 $2,034.00 00676692 H2717 THUA VINH 02/01/2022 $544.00 00676693 H4662 VISTA DEL SOL APARTMENTS 02/01/2022 $1,301.00 00676694 H9103 VISTA DEL SOL APTS 02/01/2022 $1,098.00 00676695 H1723 KIMCHI VO 02/01/2022 $1,678.00 00676696 H4327 THIEN T VO 02/01/2022 $867.00 00676697 H3476 TIN TRUNG VO 02/01/2022 $1,471.00 00676698 H1805 VPM BRIDGES APTS 02/01/2022 $266.00 00676699 H3637 VPM MANAGEMENT 02/01/2022 $1,210.00 00676700 H3088 VPM SHER LANE, LP 02/01/2022 $2,740.00 00676701 H00065 HUNG TRONG VU 02/01/2022 $1,727.00 00676702 H00146 LONG DUC VU 02/01/2022 $894.00 00676703 H00074 SU T VU 02/01/2022 $1,986.00 Server Name: cognos.ggcity.org User Name: evar

Page 211 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 2, 2022 1:19:32 PM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676704 H2900 DANNY VU 02/01/2022 $1,763.00 00676705 H0719 NEIL E WEST 02/01/2022 $1,297.00 00676706 H1934 WINDSOR-DAWSON, LP 02/01/2022 $5,765.00 00676707 H3429 WINDWOOD KNOLL APARTMENTS 02/01/2022 $3,459.00 00676708 H00118 WOODBRIDGE APARTMENTS 02/01/2022 $1,408.00 00676709 H3506 WOODBURY SQUARE 02/01/2022 $1,650.00 00676710 H00190 JAIMIE L YIANG 02/01/2022 $1,423.00 EFT: 976 $2,908,013.64
Check: 211 $470,295.36
Total: 1,187 $3,378,309.00
Server Name: cognos.ggcity.org User Name: evar

Page 212 of 356 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
2/9/2022

This is to certify the demands covered by Wire numbers 0000091 1 through 00000913, EFT numbers 00020174 through 00020208, and check numbers 00676776 through 00676908 inclusive as listed on this register and have been verified by the Fi nance Di
vision as properly issued a nd bear all pr oper
signatures.

Note: Check number 00676867 was reversed.

Finance Director
Patricia Song Page 213 of 356

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 3, 2022 and Feb 9, 2022
Bank(s): AP - Checking Account
Report Generated on Mar 3, 2022 8:37:24 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000911 V00789 SO CALIF EDISON CO 02/09/2022 $2,886.94 00000912 V00792 SO CALIF GAS CO 02/09/2022 $50.00 00000913 V00805 TIME WARNER CABLE 02/09/2022 $2,879.80 00020174 V02888 PETER ADAM 02/09/2022 $1,850.00 00020175 V02089 SHANNON WAINWRIGHT 02/09/2022 $553.85 00020176 V02837 ALLIED UNIVERSAL SECURITY SERVICES 02/09/2022 $58,053.54 00020177 V01479 AMAZON WEB SERVICES, INC 02/09/2022 $3,143.60 00020178 V00650 BUREAU VERITAS NORTH AMERICA, INC 02/09/2022 $2,410.20 00020179 V00657 CALIF FORENSIC PHLEBOTOMY, INC 02/09/2022 $4,849.24 00020180 V00224 CDW-GOVERNMENT, INC 02/09/2022 $19,672.26 00020181 V02708 CHC: CREATING HEALTHIER COMMUNITIES 02/09/2022 $45.00 00020182 V01036 CITIBANK %CITIGROUP 02/09/2022 $2,238.09 00020183 V00355 CITY NET 02/09/2022 $6,648.96 00020184 V00281 DAVIS FARR, LLP 02/09/2022 $39,870.00 00020185 V00259 DTNTECH MARKETING 02/09/2022 $1,425.79 00020186 V02242 GANNETT FLEMING, INC. 02/09/2022 $15,674.89 00020187 OTV000879 GARDEN GROVE POLICE ASSOCIATION 02/09/2022 $15,952.85 00020188 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 02/09/2022 $3,435.00 00020189 V00218 GRAINGER 02/09/2022 $3,343.90 00020190 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 02/09/2022 $1,896.68 00020191 V00716 INTERVAL HOUSE 02/09/2022 $86,731.74 00020192 V01286 JTB SUPPLY CO, INC 02/09/2022 $15,072.75 00020193 V01817 LSA ASSOCIATES, INC 02/09/2022 $272.00 00020194 V00082 NFINIT 02/09/2022 $1,733.50 00020195 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 02/09/2022 $3,944.86 00020196 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 02/09/2022 $3,534.11 00020197 V01423 PACIFIC HYDROTECH CORPORATION 02/09/2022 $653,837.50 00020198 V00425 PETDATA 02/09/2022 $1,499.90 00020199 V02783 INC. QUADIENT 02/09/2022 $9,733.13 00020200 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 02/09/2022 $53,544.61 00020201 V00230 SCHAFER CONSULTING, INC 02/09/2022 $712.50 00020202 V00250 SIMPSON CHEVROLET OF GG 02/09/2022 $6,000.00 00020203 V02159 SIR SPEEDY PRINTING 02/09/2022 $9,744.01 Server Name: cognos.ggcity.org User Name: evar

Page 214 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 3, 2022 and Feb 9, 2022
Bank(s): AP - Checking Account
Report Generated on Mar 3, 2022 8:37:24 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020204 V00615 STRAY CAT ALLIANCE 02/09/2022 $9,201.57 00020205 V02539 THE SOLIS GROUP 02/09/2022 $475.00 00020206 V01458 TOYOTA OF GARDEN GROVE 02/09/2022 $9,500.00 00020207 V02803 VALLEY MAINTENANCE CORP. 02/09/2022 $10,950.00 00020208 V01729 WESTERN PROPANE SERVICES, INC 02/09/2022 $163.05 00676776 V02885 LAW OFFICES OF ALAN A. PACE 02/04/2022 $80,000.00 00676777 V01122 ADVANCED CAR CARE, INC 02/09/2022 $1,408.28 00676778 V01697 AECOM TECHNICAL SERVICES, INC 02/09/2022 $526.50 00676779 V02594 AGA ENGINEERS, INC. 02/09/2022 $32,369.00 00676780 V00421 ALEXANDER'S CONTRACT SERVICES, INC 02/09/2022 $597.00 00676781 V01328 AMERICAN BUSINESS BANK 02/09/2022 $34,412.50 00676782 V00181 AMERICAN LEAK DETECTION 02/09/2022 $1,600.00 00676783 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 02/09/2022 $750.00 00676784 V00640 ANGELUS QUARRIES, INC 02/09/2022 $171.29 00676785 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 02/09/2022 $150.00 00676786 V01670 APCO INTERNATIONAL, INC 02/09/2022 $625.00 00676787 V02328 APPLEONE EMPLOYMENT SERVICES 02/09/2022 $3,223.92 00676788 V00641 AQUA-METRIC SALES CO 02/09/2022 $24,766.08 00676789 V00864 ASSOCIATED SOILS ENGINEERING, INC 02/09/2022 $600.00 00676790 V02026 ATG 02/09/2022 $229.00 00676791 V00145 AUTONATION FORD TUSTIN 02/09/2022 $246.78 00676792 V00150 BILL'S SOUND & SECURITY 02/09/2022 $639.00 00676793 V00548 BISHOP CO 02/09/2022 $1,311.61 00676794 V00249 BLAIS & ASSOCIATES, LLC 02/09/2022 $26.25 00676795 V00649 BROWNELLS, INC 02/09/2022 $1,615.34 00676796 V01038 BRUCE HALL LAND SURVEYOR, INC 02/09/2022 $6,900.00 00676797 V00655 C WELLS PIPELINE MATERIALS, INC 02/09/2022 $9,355.77 00676798 V00176 CALIBER BODYWORKS, INC 02/09/2022 $6,127.24 00676799 V00660 CAMERON WELDING SUPPLY 02/09/2022 $216.75 00676800 V00664 CIVILTEC ENGINEERING, INC 02/09/2022 $5,058.55 00676801 V00596 CLEANSTREET 02/09/2022 $57,940.26 00676802 V00579 COASTLINE EQUIPMENT 02/09/2022 $328.27 00676803 V02224 COLETTE'S CHILDREN'S HOME, INC. 02/09/2022 $21,306.77 00676804 V00666 COMMUNITY VETERINARY HOSPITAL INC 02/09/2022 $1,767.75 Server Name: cognos.ggcity.org User Name: evar

Page 215 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 3, 2022 and Feb 9, 2022
Bank(s): AP - Checking Account
Report Generated on Mar 3, 2022 8:37:24 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676805 V00667 CONTINENTAL CONCRETE CUTTING 02/09/2022 $5,620.00 00676806 V00298 COSTAR GROUP, INC 02/09/2022 $984.48 00676807 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 02/09/2022 $68,769.47 00676808 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 02/09/2022 $20,080.50 00676809 V00537 DANIELS TIRE SERVICE 02/09/2022 $1,223.30 00676810 V02871 DBS ADMINISTRATORS, INC. 02/09/2022 $6,355.24 00676811 V01089 DISPENSING TECHNOLOGY CORP 02/09/2022 $4,888.78 00676812 V00608 DON WOLF & ASSOCIATES, INC 02/09/2022 $14,392.81 00676813 V00676 DUNN-EDWARDS CORPORATION 02/09/2022 $38.96 00676814 V00174 ENGINEERING RESOURCES OF SOUTHERN

CALIFORNIA, INC
02/09/2022 $27,583.30
00676815 V00682 EWING IRRIGATION PRODUCTS, INC 02/09/2022 $2,406.56 00676816 V00336 EXCLUSIVE AUTO DETAIL 02/09/2022 $504.00 00676817 V00862 F & B RENTALS 02/09/2022 $78.79 00676818 V01379 FIVESTAR RUBBER STAMP ETC, INC 02/09/2022 $141.28 00676819 V00009 FORENSIC NURSE SPECIALISTS, INC 02/09/2022 $2,000.00 00676820 V02257 FRANCHISE TAX BOARD 02/09/2022 $75.00 00676821 V00054 GALLS LLC 02/09/2022 $2,222.62 00676822 V01382 GARDEN GROVE NISSAN, LP 02/09/2022 $4,500.00 00676823 V00140 GARDEN GROVE SECURED STORAGE 02/09/2022 $260.00 00676824 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 02/09/2022 $596.15 00676825 V01224 GGTPC 02/09/2022 $100,000.00 00676826 V00252 GLOBAL COLLISION CENTER 02/09/2022 $2,499.76 00676827 V00700 GOLDEN BELL PRODUCTS, INC 02/09/2022 $3,654.00 00676828 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 02/09/2022 $6,000.00 00676829 V02182 HARMONY LAB & SAFETY SUPPLIES 02/09/2022 $131.86 00676830 V00503 HF&H CONSULTANTS, LLC 02/09/2022 $4,521.91 00676831 V00711 HILL'S BROS LOCK & SAFE, INC 02/09/2022 $39.15 00676832 V00715 ICC LOS ANGELES BASIN CHAPTER 02/09/2022 $300.00 00676833 V00135 IMPERIAL SPRINKLER SUPPLY, INC 02/09/2022 $1,170.49 00676834 V02739 IMS INFRASTRUCTURE MANAGEMENT SERVICES, LLC 02/09/2022 $15,057.00 00676835 V00182 INFOSEND, INC 02/09/2022 $15,589.26 00676836 V00717 J & M SERVICE, INC 02/09/2022 $172.48 00676837 V02877 KATHY TRAM PHAM & THANG QUANG PHAM 02/09/2022 $6,250.00 Server Name: cognos.ggcity.org User Name: evar

Page 216 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 3, 2022 and Feb 9, 2022
Bank(s): AP - Checking Account
Report Generated on Mar 3, 2022 8:37:24 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676838 V00724 KLEINFELDER WEST,INC 02/09/2022 $3,981.25 00676839 V00220 LABSOURCE, INC 02/09/2022 $10,348.28 00676840 V00435 LANGUAGE LINE SERVICES 02/09/2022 $231.24 00676841 V02893 LAW OFFICE OF VINH N. DOAN 02/09/2022 $500.00 00676842 V00728 LAWSON PRODUCTS, INC 02/09/2022 $2,906.20 00676843 V01073 LEAGUE OF CALIFORNIA CITIES 02/09/2022 $36,507.00 00676844 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 02/09/2022 $314.00 00676845 V00581 LIEBERT CASSIDY WHITMORE 02/09/2022 $595.00 00676846 V01563 LIFE-ASSIST, INC 02/09/2022 $1,961.32 00676847 V00555 LIFECOM, INC 02/09/2022 $764.58 00676848 V01409 LOYALTY PRODUCTS, INC 02/09/2022 $747.66 00676849 V00037 MATTHEW BENDER & COMPANY, INC 02/09/2022 $2,040.41 00676850 V00736 MC MASTER-CARR SUPPLY CO 02/09/2022 $83.95 00676851 V00737 MERCHANTS BLDG MAINT, LLC 02/09/2022 $4,503.97 00676852 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 02/09/2022 $683.05 00676853 V00482 MISS GARDEN GROVE SCHOLARSHIP PAGEANT 02/09/2022 $3,150.00 00676854 V00463 MITY-LITE, INC 02/09/2022 $3,810.40 00676855 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 02/09/2022 $5,645.50 00676856 V00848 MRI SOFTWARE LLC 02/09/2022 $23,604.89 00676857 V01414 MWI ANIMAL HEALTH 02/09/2022 $534.07 00676858 V01280 NATIONAL CREDIT REPORTING 02/09/2022 $83.70 00676859 V00459 O'REILLY AUTO PARTS 02/09/2022 $1,526.02 00676860 V00209 WHJ OCN,IND 02/09/2022 $102.40 00676861 V00371 OFFICE DEPOT, INC 02/09/2022 $2,716.66 00676862 V00786 ORANGE COUNTY CHIEFS OF POLICE & SHERIFF'S ASSOC
02/09/2022 $200.00
00676863 V00595 PACIFIC COAST CABLING, INC 02/09/2022 $11,194.01 00676864 V02829 PACIFIC PRODUCTS AND SERVICES, LLC 02/09/2022 $4,392.41 00676865 V02882 PECHANGA RESORTS INCORPORATED 02/09/2022 $7,939.00 00676866 V01488 PERFORMANCE NURSERY CORP 02/09/2022 $804.75 00676868 V02890 PRECISE PANEL ENGRAVING CO., INC. 02/09/2022 $202.96 00676869 V00171 PVP COMMUNICATIONS 02/09/2022 $760.00 00676870 V01316 QUINN COMPANY 02/09/2022 $7,443.55 00676871 V02618 R3 CONSULTING GROUP 02/09/2022 $2,557.50 Server Name: cognos.ggcity.org User Name: evar

Page 217 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 3, 2022 and Feb 9, 2022
Bank(s): AP - Checking Account
Report Generated on Mar 3, 2022 8:37:24 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676872 V00070 RAY ALLEN MANUFACTURING, LLC 02/09/2022 $124.59 00676873 V02771 CINTHIA B. ROSALES RAMIREZ 02/09/2022 $255.00 00676874 V00780 SAFETY 1st PEST CONTROL, INC 02/09/2022 $1,500.00 00676875 OTV001831 ALEXANDER SANCHEZ 02/09/2022 $1,000.00 00676876 V01438 SEHI COMPUTER PRODUCTS 02/09/2022 $2,261.03 00676877 V00784 SHOETERIA 02/09/2022 $276.36 00676878 V00785 SHRED CONFIDENTIAL, INC 02/09/2022 $489.56 00676879 V01415 SOCAL AUTO & TRUCK PARTS INC 02/09/2022 $1,504.24 00676880 V00795 SPARKLETTS 02/09/2022 $200.37 00676881 V00213 STATE INDUSTRIAL PRODUCTS 02/09/2022 $2,773.59 00676882 V00570 STRADLING, YOCCA,CARLSON & RAUTH 02/09/2022 $14,151.50 00676883 V00228 SUPERION, LLC 02/09/2022 $222,127.50 00676884 V00414 SUPPLY SOLUTIONS 02/09/2022 $343.65 00676885 V01937 SWRCB ACCOUNTING OFFICE 02/09/2022 $17,834.00 00676886 V01454 THE CHRISTMAS LIGHT GUY COMPANY 02/09/2022 $2,300.00 00676887 V02203 THE ILLUMINATION FOUNDATION 02/09/2022 $6,521.17 00676888 V00528 THE ORANGE COUNTY HUMANE SOCIETY 02/09/2022 $475.00 00676889 V00212 THE SHERWIN-WILLIAMS CO 02/09/2022 $156.28 00676890 OTV001830 THOMAS T VAN NGUYEN TRUST 02/09/2022 $35.70 00676891 V01206 TOPAZ ALARM CORP 02/09/2022 $354.32 00676892 V00597 TOTAL COMPENSATION SYSTEMS, INC 02/09/2022 $3,915.00 00676893 V00185 TRANSPORTATION STUDIES, INC 02/09/2022 $330.00 00676894 V00809 TURBO DATA SYSTEMS, INC 02/09/2022 $20,481.36 00676895 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
02/09/2022 $1,003.02
00676896 V00814 UNITED PARCEL SERVICE 02/09/2022 $97.16 00676897 V00152 UNITED WATER WORKS, INC 02/09/2022 $3,948.35 00676898 V00301 USA BLUE BOOK 02/09/2022 $791.09 00676899 V01465 VOLKSWAGEN OF GARDEN GROVE 02/09/2022 $500.00 00676900 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 02/09/2022 $7,175.64 00676901 V00527 WALTERS WHOLESALE ELECTRIC 02/09/2022 $2,813.86 00676902 V01634 WATER SOURCE SOLUTIONS, INC 02/09/2022 $76.11 00676903 V00823 WATERLINE TECHNOLOGIES, INC 02/09/2022 $4,377.60 00676904 V00824 WAXIE SANITARY SUPPLY 02/09/2022 $5,323.74 Server Name: cognos.ggcity.org User Name: evar

Page 218 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 3, 2022 and Feb 9, 2022
Bank(s): AP - Checking Account
Report Generated on Mar 3, 2022 8:37:24 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00676905 V01469 WEST YOST ASSOCIATES 02/09/2022 $119,950.00 00676906 V00134 WILLIAMS & MAHER, INC 02/09/2022 $4,166.03 00676907 V00112 WM OF SOUTHERN CALIFORNIA 02/09/2022 $1,018.00 00676908 V00113 ZERO WASTE USA 02/09/2022 $892.93 EFT: 35 $1,057,714.08
Check: 135 $1,212,572.28
Total: 170 $2,270,286.36
Server Name: cognos.ggcity.org User Name: evar

Page 219 of 356 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
2/24/2022

This is to certify the demands covered by wires 00000917 through 00000962, EFT numbers 00020223 through 00020250, and check numbers 00677014 through 00677106 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Wires 00000921 through 00000947 were used for Payroll and check # 00677101 was voided.

Finance Director
Patricia Song

Page 220 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 17, 2022 and Feb 24, 2022
Bank(s): AP - Checking Account
Report Generated on Mar 3, 2022 8:08:47 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000917 V02152 EXPERT PAY CHILD SUPPO 02/18/2022 $1,691.06 00000918 V02091 MARYLAND CHILD SUPPORT 02/18/2022 $343.38 00000919 V02152 EXPERT PAY CHILD SUPPO 02/18/2022 $1,691.06 00000920 V02091 MARYLAND CHILD SUPPORT 02/18/2022 $343.38 00000948 V00819 VERIZON WIRELESS-LA 02/24/2022 $12,695.40 00000949 V00686 FRONTIER COMMUNICATION 02/23/2022 $1,342.57 00000950 V00792 SO CALIF GAS CO 02/23/2022 $693.46 00000951 V00691 CITY OF GARDEN GROVE-W 02/23/2022 $319,842.64 00000952 V00732 THE LINCOLN NATIONAL L 02/23/2022 $14,827.99 00000953 V01375 EMPLOYMENT DEVELOPMENT 02/23/2022 $1,371.00 00000954 V01539 DELTA DENTAL OF CALIFO 02/23/2022 $20,462.36 00000955 V01545 CITY OF GARDEN GROVE-L 02/23/2022 $43,423.87 00000956 V01579 ORANGE COUNTY FIRE AUT 02/23/2022 $2,062,091.00 00000957 V01596 PUBLIC EMPLOYEES' RETI 02/23/2022 $660,552.83 00000958 V02036 US BANK TRUST NA 02/23/2022 $1,011,348.44 00000959 V02087 DELTA CARE USA 02/23/2022 $11,479.65 00000960 V02088 VISION SERVICE PLAN - 02/23/2022 $7,033.63 00000961 V02162 ORANGE COUNTY WATER DI 02/23/2022 $4,899,940.66 00000962 V00691 CITY OF GARDEN GROVE-W 02/23/2022 $500,000.00 00020223 V01479 AMAZON WEB SERVICES, INC 02/23/2022 $2,926.47 00020224 V00224 CDW-GOVERNMENT, INC 02/23/2022 $336.34 00020225 V01042 CHARLES P CROWLEY CO, INC 02/23/2022 $21,075.60 00020226 V02708 CHC: CREATING HEALTHIER COMMUNITIES 02/23/2022 $45.00 00020227 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 02/23/2022 $4,118.59 00020228 V00916 EMBASSY SUITES ANAHEIM SOUTH 02/23/2022 $1,094.57 00020229 V00679 ENTERPRISE FLEET MGMT, INC 02/23/2022 $2,972.29 00020230 OTV000879 GARDEN GROVE POLICE ASSOCIATION 02/23/2022 $16,021.15 00020231 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 02/23/2022 $3,455.00 00020232 V00218 GRAINGER 02/23/2022 $5,710.97 00020233 V00243 INDOFF, INC 02/23/2022 $2,266.34 00020234 V00716 INTERVAL HOUSE 02/23/2022 $21,485.12 00020235 V02752 MICHAEL BAKER INTERNATIONAL, INC. 02/23/2022 $15,334.81 00020236 V02883 INC. MOTION & FLOW CONTROL PRODUCTS 02/23/2022 $1,054.92 Server Name: cognos.ggcity.org User Name: evar

Page 221 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 17, 2022 and Feb 24, 2022
Bank(s): AP - Checking Account
Report Generated on Mar 3, 2022 8:08:47 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00020237 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 02/23/2022 $3,546.11 00020238 V00210 PEST OPTIONS, INC 02/23/2022 $1,834.50 00020239 V02862 PRESCIENCE CORPORATION 02/23/2022 $4,598.85 00020240 V02903 PRESENTATION FOLDER, INC 02/23/2022 $100.00 00020241 V00506 REDFLEX TRAFFIC SYSTEMS, INC 02/23/2022 $30,800.00 00020242 V00250 SIMPSON CHEVROLET OF GG 02/23/2022 $1,123.63 00020243 V02864 SOS SURVIVAL PRODUCTS, INC. 02/23/2022 $2,064.59 00020244 V00384 STOMMEL, INC 02/23/2022 $2,134.36 00020245 V00261 STRICTLY TECHNOLOGY, LLC 02/23/2022 $1,665.95 00020246 V00591 U S ARMOR CORP 02/23/2022 $3,464.75 00020247 V00035 VERITIV OPERATING COMPANY 02/23/2022 $1,974.90 00020248 V00828 WEST COAST SAND & GRAVEL 02/23/2022 $1,784.16 00020249 V01729 WESTERN PROPANE SERVICES, INC 02/23/2022 $60.77 00020250 V02089 SHANNON WAINWRIGHT 02/23/2022 $553.85 00677014 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 02/23/2022 $51.07 00677015 V00635 ALL CITY MANAGEMENT SERVICES, INC 02/23/2022 $9,979.70 00677016 V00426 ALS GROUP USA CORP 02/23/2022 $1,615.00 00677017 V00238 AMERINAT 02/23/2022 $1,122.00 00677018 V00479 ANDRES MEDINA MOBILE WASH 02/23/2022 $998.75 00677019 V02328 APPLEONE EMPLOYMENT SERVICES 02/23/2022 $2,411.76 00677020 V00645 BARR AND CLARK, INC 02/23/2022 $395.00 00677021 V00162 BIG RON'S AUTO BODY & PAINT, INC 02/23/2022 $1,171.97 00677022 V01169 CACEO 02/23/2022 $95.00 00677023 H0289 RONALD CALKINS 02/23/2022 $1,436.00 00677024 V00107 CASI 02/23/2022 $150.00 00677025 V00596 CLEANSTREET 02/23/2022 $56,583.90 00677026 V01976 COMMUNITY ACTION PARTNERSHIP OF OC 02/23/2022 $2,022.98 00677027 V00667 CONTINENTAL CONCRETE CUTTING 02/23/2022 $4,302.00 00677028 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 02/23/2022 $52,830.83 00677029 V00481 DATA TICKET, INC 02/23/2022 $466.67 00677030 V02871 DBS ADMINISTRATORS, INC. 02/23/2022 $6,309.09 00677031 V01183 DEPARTMENT OF JUSTICE 02/23/2022 $1,051.00 00677032 V00406 DEPT OF TRANSPORTATION 02/23/2022 $1,034.74 00677033 OTV001845 ANDREW DO 02/23/2022 $1,000.00 Server Name: cognos.ggcity.org User Name: evar

Page 222 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 17, 2022 and Feb 24, 2022
Bank(s): AP - Checking Account
Report Generated on Mar 3, 2022 8:08:47 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677034 OTV001844 HUNG DO 02/23/2022 $1,000.00 00677035 V00684 EXPERIAN INFO SOLUTIONS, INC 02/23/2022 $78.08 00677036 V00233 FACTORY MOTOR PARTS CO BIN 139107 02/23/2022 $2,464.22 00677037 V00829 FERGUSON ENTERPRISES, INC 1350 02/23/2022 $56.72 00677038 V00276 FG SOLUTIONS, LLC 02/23/2022 $1,609.75 00677039 V01379 FIVESTAR RUBBER STAMP ETC, INC 02/23/2022 $75.75 00677040 V02257 FRANCHISE TAX BOARD 02/23/2022 $75.00 00677041 V00143 FRYE SIGN CO 02/23/2022 $2,794.00 00677042 V00114 FUN EXPRESS, INC 02/23/2022 $171.60 00677043 V00054 GALLS LLC 02/23/2022 $1,078.92 00677044 V00690 GARDEN GROVE CHAMBER OF COMMERCE 02/23/2022 $2,500.00 00677045 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 02/23/2022 $596.15 00677046 V00588 GMS AUTOGLASS 02/23/2022 $527.60 00677047 V00621 GOLDEN WEST COLLEGE 02/23/2022 $2,297.00 00677048 V00702 GRAFFITI PROTECTIVE COATINGS, INC 02/23/2022 $29,188.00 00677049 V00707 HACH COMPANY, INC 02/23/2022 $1,228.04 00677050 V00602 HDL COREN & CONE 02/23/2022 $7,875.00 00677051 V00711 HILL'S BROS LOCK & SAFE, INC 02/23/2022 $729.86 00677052 OTV001846 BACH HO 02/23/2022 $1,000.00 00677053 OTV001843 MATTHEW HUYNH 02/23/2022 $1,000.00 00677054 V00135 IMPERIAL SPRINKLER SUPPLY, INC 02/23/2022 $4,632.74 00677055 V00099 INGLIS PET HOTEL 02/23/2022 $500.00 00677056 V00717 J & M SERVICE, INC 02/23/2022 $156.06 00677057 V00721 KELLY PAPER 02/23/2022 $390.76 00677058 V02579 LAND FORMS LANDSCAPE CONSTRUCTION INC 02/23/2022 $137,930.61 00677059 V00581 LIEBERT CASSIDY WHITMORE 02/23/2022 $897.00 00677060 V01563 LIFE-ASSIST, INC 02/23/2022 $241.34 00677061 V02462 LRES CORPORATION 02/23/2022 $745.00 00677062 OTV001848 LISA MARCELINO 02/23/2022 $75.00 00677063 V00736 MC MASTER-CARR SUPPLY CO 02/23/2022 $689.04 00677064 V01413 MCA DIRECT 02/23/2022 $866.77 00677065 V01570 MEEDER PUBLIC FUNDS, INC 02/23/2022 $6,000.00 00677066 V00365 MOMAR INC 02/23/2022 $1,840.68 00677067 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 02/23/2022 $7,664.50 Server Name: cognos.ggcity.org User Name: evar

Page 223 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 17, 2022 and Feb 24, 2022
Bank(s): AP - Checking Account
Report Generated on Mar 3, 2022 8:08:47 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677068 V00848 MRI SOFTWARE LLC 02/23/2022 $99.00 00677069 V00557 NATIONAL CONSTRUCTION RENTALS 02/23/2022 $584.58 00677070 V00741 NIAGARA PLUMBING 02/23/2022 $287.42 00677071 V01129 OCLEEAA 02/23/2022 $525.00 00677072 V00371 OFFICE DEPOT, INC 02/23/2022 $3,425.19 00677073 V00750 ORANGE COUNTY CONSERVATION CORP 02/23/2022 $9,978.00 00677074 V00760 PETTY CASH-COMMUNITY SERV 02/23/2022 $753.35 00677075 V00010 PLUMBERS DEPOT, INC 02/23/2022 $445.72 00677076 V00169 PSI 02/23/2022 $6,730.37 00677077 V00744 R J NOBLE COMPANY 02/23/2022 $224.29 00677078 V00396 RADI'S CUSTOM UPHOLSTER 02/23/2022 $2,650.00 00677079 V00163 RETAIL MARKETING SERVICES INC 02/23/2022 $2,083.00 00677080 V00015 RICHARD FISHER ASSOCIATES 02/23/2022 $4,501.50 00677081 V02673 ROYAL THAI RESTAURANT 02/23/2022 $25,000.00 00677082 V00525 RYAN HERCO PRODUCTS CORP 02/23/2022 $516.02 00677083 V00850 SAFARILAND, LLC 02/23/2022 $1,967.16 00677084 V00791 SO CALIF MUN ATHLETIC FEDERATION 02/23/2022 $528.90 00677085 V01415 SOCAL AUTO & TRUCK PARTS INC 02/23/2022 $288.09 00677086 V00367 SOUTHERN COMPUTER WAREHOUSE 02/23/2022 $453.42 00677087 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 02/23/2022 $2,668.92 00677088 V00160 SOUTHERN COUNTIES OIL COMPANY 02/23/2022 $97,974.47 00677089 V00795 SPARKLETTS 02/23/2022 $216.62 00677090 V01616 STERICYCLE, INC 02/23/2022 $925.95 00677091 V00799 SUN BADGE COMPANY 02/23/2022 $128.18 00677092 V00528 THE ORANGE COUNTY HUMANE SOCIETY 02/23/2022 $477.00 00677093 V00804 THOMSON REUTERS- WEST 02/23/2022 $4,477.13 00677094 V00465 TIERRA WEST ADVISORS, INC 02/23/2022 $13,427.50 00677095 V02155 TRI-TECH FORENSIC, INC 02/23/2022 $175.89 00677096 V00812 UNIFIRST CORP 02/23/2022 $3,857.20 00677097 V01201 US BANK 02/23/2022 $2,970.00 00677098 OTV001847 GIANG S. VO 02/23/2022 $2,000.00 00677099 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 02/23/2022 $3,589.11 00677100 V00823 WATERLINE TECHNOLOGIES, INC 02/23/2022 $8,749.31 00677102 V01044 WESTERN WATER WORKS 02/23/2022 $5,381.51 Server Name: cognos.ggcity.org User Name: evar

Page 224 of 356 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 17, 2022 and Feb 24, 2022
Bank(s): AP - Checking Account
Report Generated on Mar 3, 2022 8:08:47 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677103 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
02/23/2022 $145,972.48
00677104 V02324 YNC HEALTH 02/23/2022 $245.00 00677105 V01208 YO-FIRE SUPPLIES 02/23/2022 $7,477.48 00677106 V01645 ZUMAR INDUSTRIES 02/23/2022 $1,877.80 EFT: 28 $153,603.59
Check: 111 $10,298,809.59
Total: 139 $10,452,413.18
Server Name: cognos.ggcity.org User Name: evar

Page 225 of 356 ends

Agenda Item - 4.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Maria Stipe
Dept.: City Manager Dept.: City Manager
Subject: Fourth Public Hearing
regarding the Redistricting
Process post 2020 Census and
introduction of an Ordinance
implementing one of two draft
voting district maps
Date: 3/8/2022

OBJECTIVE
For the City Council to discuss voting district draft maps, hold a Public Hearing to receive public input on district boundaries, and introduce an ordinance to re-adopt the draft map, which is the current City Council District map, or alternate draft map submitted by the Garden Grove Redistricting Committee.

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

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

Community Engagement

In accordance with the City’s redistricting community engagement plan (Attachment 1), the City conducted its first public hearing on January 11, 2022 and a public workshop on January 29, 2022 to inform the public about the districting process and hear from the community on what factors should be taken into consideration while creating district boundaries. The public was requested to provide input regarding communities of interest and other local factors that should be considered while drafting district maps.

During the public hearing and public workshop a summary of redistricting law, criteria to be considered and overview of 2020 Census data were provided.

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During the public workshop and public hearings on January 11, 2022 and February 8, 2022, Mr. Ely also reviewed the current City Council district map and shared that when the final 2020 Census data was published, it showed only a modest increase in the City’s population leaving the existing City Council voting districts well within allowable population parameters. Mr. Ely further confirmed that the process the City undertook to establish the existing districts complied with the requirements codified in the Fair Maps Act.

During the public workshop and second public hearing on February 8, 2022, Mr. Ely provided instructions on how the public can use mapping tools posted on the City’s redistricting webpage to create and submit proposed district maps and explanatory comments about plans that are submitted.

During the redistricting workshop and public hearings, several speakers spoke in favor of adjusting boundaries between existing Districts 3 and 4 so that the districts would be separated horizontally, or east and west, rather than vertically along Brookhurst Street.

Speakers noted this would keep important communities of interest together, including Little Saigon, mobile home parks, multi-family residences, and lower–income populations.

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

Map Proposals

On February 18, 2022, the Garden Grove Redistricting Committee (GGRC) submitted a map proposal, generally consistent with comments shared by speakers at the redistricting workshop and first two public hearings. The GGRC draft map meets all the legal requirements for potential implementation and was shared with the City Council at the February 22, 2022 public hearing. The draft map, which is the current City Council district map was also presented and discussed at the February 22, 2022 public hearing.

The City has not received any additional map proposals from members of the public up to the date this report was published.

DISCUSSION
At the February 22, 2022 public hearing, the City Council received a report on the draft map, which is the current City Council district map, and GGRC map proposal. Following discussion regarding the merits of each map, the City Council directed staff to prepare an ordinance that would allow for further consideration and potential implementation of either of the two proposed maps. The two voting district draft maps and related demographic data are provided for City Council consideration (Attachment 2). An ordinance that allows for implementation of either of the two draft maps is also attached (Attachment 3).

Two separate Exhibit A's describing the two maps in consideration are provided for potential attachment to the Ordinance (Attachment 4).

FINANCIAL IMPACT
Funds for the redistricting process and district map updates are included in the current

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Funds for the redistricting process and district map updates are included in the current FY 2021-22 City budget. Costs associated with adopting a new district map are estimated to be $20,000 for GIS mapping, new signage and community outreach.

RECOMMENDATION
It is recommended that the City Council:

Discuss voting district draft maps;
Conduct the fourth public hearing to receive public input on district boundaries; Introduce an Ordinance to re-adopt the draft map, which is the current City Council district map; or
Introduce an Ordinance to adopt the Garden Grove Redistricting Committee draft map.

ATTACHMENTS:

Description Upload
Date Type File Name
Attachment
1:

Redistricting
Community
Engagement
Plan
3/1/2022 Backup
Material GG_Redistricting_Process.pdf
Attachment
2: Draft
Voting
District
Maps and
Data Sets
3/1/2022 Backup
Material Proposed_Voting_District_Maps_and_Data_Sets.2022.pdf Attachment
3:

Ordinance
3/1/2022 Ordinance GG_Ordinance_Adopting_City_Council_Districts_Post_2020_Census.DOCX Attachment
4:

Ordinance
Exh. A map
options
3/1/2022 Ordinance Exh._A_to_GG_Ordinance_Adopting_City_Council_Districts_Post_2020_Census.DOCX

Page 228 of 356 ends

• •
•
•

GARDEN GROVE
Redistricting PROCESS
The City invites the community to attend public
hearings and public workshop to provide input on
the Garden Grove City Council election district
map for the 2020 Census redistricting process.

All public hearings and public workshop will be held at the Garden Grove Community Meeting Center, located at 11300 Stanford Avenue.

Spanish and Vietnamese translators will be available for all public hearings and the public workshop. Translators for Chinese and Korean must be requested at least 72 hours in advance by contacting the City Clerk’s Oﬃce at (714) 741-5040 or [email protected].

Pre-Draft Map Discussion, Summary of Redistricting
Law, Criteria, 2020 Census, and Process
Tuesday, January 11, 2022; 7:00 p.m.

City Council Chamber
Tuesday, February 8, 2022; 7:00 p.m.

City Council Chamber
Tuesday, February 22, 2022; 7:00 p.m.

City Council Chamber
Tuesday, March 8, 2022; 7:00 p.m.

City Council Chamber
Tuesday, March 22, 2022; 7:00 p.m.

City Council Chamber
Saturday, January 29, 2022;
10:00 a.m. to 12:00 p.m.

A Room
Any person requiring auxiliary aids and services, please contact the City Clerk’s Oﬃce at least 72 hours prior to the meeting.
ggcity.org/redistricting

EVENT DATE & TIME & LOCATION
Public Hearing
Communities of Interest
Public Input on Draft Map
Public WORKSHOP
Presentation of Community Input and District
Alternatives, City Council Consideration and
Direction Regarding Draft Map
Public Hearing
Public Hearing
Presentation of Proposed Ordinance and City
Council Member District Boundaries Map and City
Council Action First Reading
Public Hearing
Second Reading of Ordinance and City Council
Member District Boundaries Map
Public Hearing

Page 229 of 356 ends

GARDEN GROVE

Page 230 of 356 ends

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

Page 231 of 356 ends

Garden Grove City Council Districts
Popul11tlon Deviation% with 2020 Adfuatad Population
@2016 CAUPE;R

Page 232 of 356 ends

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

0.4% -1.1%
28307 27944
-351 -714
-1.2% -2,5%
28384 28022
-340 -702
-1.2% -2.4%
Citywide
170883
644 11 Max Deviation
% 2.3%
171949
13131

4.6%
172346
Max Deviation
%
1299 I Max Deviation
% 4.5%

Page 233 of 356 ends

Garden Grove City Council Districts
2020 Census State Adjusted Population
American Hawaiian Multi
District Population Deviation % Deviation Latino White Black Indian Asian Pacific Other Race Minority 2020 census Unadjusted Islander Race Population
1 28802 78 0.3% 26.2% 36.5% 1.5% 0.9% 32.7% 0.4% 1.0% 0.7"Ai 28751 99,B% 2 29085 361 1.3% 32.9% 18.7% 1.2% 0.5% 44.8% 0.6% 0.7% 0.5% 29017 99.S"Ai 3 28732 8 0.0% 27.3% 12.3% 1.2% 0.4% 57.4% 0.6% 0.6% 0.4% 28673 99.B"Ai 4 29321 597 2.1% 30.2% 9.9% 0.8% 0.4% 57.4% 0.6% 0.4% 0.3% 29257 99.8% s 28384 -340 -1.2% 46.6% 13.9% 1.2% 0.5% 36.5% 0.5% 0.5% 0.4% 28307 99.7% 6 28022 -702 -2.4% 61.8% 6.9% 0.9% 0.2% 28,9% 0.4% 0.6% 0.3% 27944 99.7% 2020 Census State Adjusted Voting Age Population 2D19Tabulatlon Citizen Voting Age Population I American Hawaiian Multi
District Latino White Black Indian Asian Pacific Other Race Minority Latino White Black Asian All Other Islander Race
l 23.4% 39.4% 1.3% 1.0"Ai 33.0% 0.4% 1.0% 0.5% 16.8% 49.1% 2.1% 31.2% 0.8% 2 30.2% 21.0% 1.2% 0.4% 45.4% 0.6% 0.7% 0.4% 21.5% 31.0% 1.()% 45.3% 1.2% 3 24.6% 13.6% 1.2% 0.4% 58.6% 0.6% 0.5% 0.4% 15.0% 18.6% 1.5% 63.2% 1.7% 4 27.6% 11.2% 0.8% 0.4% 58.8% 0.5% 0.4% 0.3% 23.0% 16.7% 0.4% 58.3% 1.6% s 43.3% 15.8% 1.2% 0.6% 37.8% 0.5% 0.6% 0.3% 37.1% 22.5% 0.9% 37.9% 1.5% 6 57.4% 8.4% 1.0% 0.3% 31.8% 0.4% 0.6% 0.2% 50.4% 15.2% 1.5% 32.5% 0.5% 2019Amerlcan Community Survey Socio-economic Characteristics Household Income Education Level Language Spoken at Home Less than $3SK to $751< to $150K or Income No High No College Any College Owner Asian Other District Below Unemployed School Occupied English Only Spanish $3SK $74,999 $149,999 More Degree Dl!gree Language Language Poverty Diiploma Housing 1 22.1% 24.8% 30.0% 23.1% 10.3% 4.7% 16.4% 45.5% 38.1% 63.3% 57.8% 11.1% 28.8% 2.3% 2 24.7% 26.9% 30.7% 17.7% 16.3% 4.0% 23.4% 48.4% 28.2% 61.9% 34.6% 26.1% 37.2% 2.0% 3 29.4% 29.0% 27.6% 14.0"-' 17.5% 6.5% 26.3% 42.2% 31.5% 43.9% 27.1% 18.3% 51.2% 3.3% 4 27.1% 31.0% 28.6% 13.3% 13.5% 4.5% 26.8% 44.6% 28.6% 50.4% 23.6% 24.4% 49.7% 2.3% 5 22.4% 26.9% 36.7% 14.0% 13.3% 4.6% 24.9% 46.8% 28.3% 56.3% 29.5% 41.7% 27.2% 1.7% 6 24.2% 33.2% 34.2% 8.4% 13.9% 3.6% 34.5% 45.1% 20.4% 40.5% 21.3% 53.6% 24.4% 0.7%

Page 234 of 356 ends

1 -0.88%
GGRC Draft Map
District
CJl 1
~ 2
CJ 3
CJ 4
i CJ s CJ 6
Population Deviation% wi.~ 2020 Adju_ste~ ~~pulati~
2 ~ Cha)lrna1i'j62f.~ r---rr
, I ,t1am'Ps>Jlil'W1!. '* a ! r . --~ I .. I I ;i.
3:

1.42%
..,

Page 235 of 356 ends

GGRC Draft City Council Districts
2020 Census State Adjusted Population 2020 Census
Unadiusted
American Hawaiian Multi
District Population Deviation % Deviation Latino White Black Asian Pacific other Race Minority Population Indian Islander Race 1 28470 -254 -0.9% 26.7% 37.1% 1.5% 0.9% 31.5% 0.5% 1.0% 0.7% 28420 99.8% 2 28945 221 0.8% 33.6% 19.2% 1.3% 0.5% 43.6% 0.7% 0.7% 0.5% 28871 99.7% 3 29419 695 2.4% 32.2% 11.0% 1.1% 0.3% 53.8% 0.7% 0.5% 0.4% 29357 99.8% 4 28358 -366 -1.3% 26.5% 8.8% 0.8% 0.4% 62.3% 0.4% 0.4% 0.4% 28301 99.8% 5 29132 408 1.4% 43.6% 15.2% 1.1% 0.5% 38.1% 0.5% 0.6% 0.4% 29056 99.7% 6 28022 -702 -2.4% 61.8% 6.9% 0.9% 0.2% 28.9% 0.4% 0.6% 0.3% 27944 99.7% 2020 Census State Adjusted Voting Age Population 2019 Tabulation Citizen Voting Age Population American Hawaiian Multi
District Latino White Black Indian Asian Pacific Other Race Minority Latino White Black Asian All Other Islander Race
1 24.3% 39.9% 1.5% 1.0% 31.5% 0.5% 1.0% 0.5% 17.1% 50.2% 1.9% 29.9% 0.9% 2 30.6% 21.7% 1.3% 0.5% 44.1% 0.7% 0.7% 0.4% 22.2% 29.6% 1.0% 45.6% 1.7% 3 29.4% 12.4% 1.1% 0.3% 55.4% 0.6% 0.5% 0.3% 22.4% 18.6% 1.2% 56.1% 1.6% 4 23.9% 9.9% 0.7% 0.5% 63.9% 0.5% 0.3% 0.3% 17.1% 14.1% 1.0% 66.6% 1.1% 5 40.6% 17.2% 1.2% 0.5% 39.1% 0.5% 0.6% 0.3% 33.9% 25.7% 0.8% 38.2% 1.5% 6 57.4% 8.4% 1.0% 0.3% 31.8% 0.4% 0.6% 0.2% 50.4% 15.2% 1.5% 32.5% 0.5% 2019 American Community Survey Socio-economic Characteristics Household Income Education Level Language Spoken at Home Less than $35Kto $75Kto $150K or Income No High No Any Owner English Asian Other District $35K $74,999 $149,999 More Below School College College Occupied Only Spanish Language Language Poverty Diploma Degree Degree Housing 1 19.8% 25.1% 31.3% 23.7% 9.0% 15.2% 45.8% 39.0% 68.4% 60.4% 11.4% 25.7% 2.5% 2 24.9% 27.4% 29.0% 18.7% 16.8% 23.6% 48.0% 28.4% 57.5% 34.6% 26.4% 36.9% 2.1% 3 30.8% 30.9% 26.5% 11.9% 15.1% 25.7% 42.5% 31.8% 39.9% 26.8% 22.1% 48.4% 2.7% 4 29.2% 28.9% 29.0% 12.9% 17.2% 29.5% 44.5% 26.0% 51.9% 20.0% 21.9% 55.5% 2.5% s 20.6% 25.9% 37.8% 15.7% 12.3% 23.4% 46.8% 29.8% 59.7% 31.7% 38.7% 27.7% 1.9% 6 24.2% 33.2% 34.2% 8.4% 13.9% 34.5% 45.1% 20.4% 40.5% 21.3% 53.6% 24.4% 0.7%

1664414.1
ORDINANCE NO. _____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN

GROVE ADOPTING THE CITY OF GARDEN GROVE DISTRICT MAP

FOLLOWING REVIEW OF THE POPULATION CHANGES RESULTING
FROM THE 2020 FEDERAL DECENNIAL CENSUS.

City Attorney Summary

This Ordinance adopts the City of Garden Grove District Map for the election of City Council members following
review of the population changes resulting from the
2020 Federal Decennial Census.

WHEREAS, pursuant to, and in accordance with, that certain judgment of the Orange County Superior Court entered on or about February 8, 2016 , in the action entitled Rickk Montoya v. City of Garden Grove, California, Case No. 30 -2015- 00799522 the City Council adopt ed Ordinance No. 2866 on May 10, 2016, implementing by-district elections of council members from six districts with an at -large elected mayor, and establishing the City of Garden Grove District Map for the election of council members beginning with the November 2016 general municipal election; and

WHEREAS, pursuant to Elections Code 21601, following each decennial federal census the City Council shall by ordinance adopt boundaries for all of the council districts of the City so that the council districts shall be substantially equal in population as required by the United States Constitution; and

WHEREAS, the City retained Compass Demographics to assist with the process of reviewing the districts and conducting the redistricting process consistent with Elections Code 21601 following the 2020 Federal Decennial Census, which redistricting has been completed according to law.

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

SECTION 1 : Commencing with the November 8, 2 022, General Municipal Election, the boundaries for each of the six City Council Districts are as shown on the attached Exhibit “A” along with the map entitled “City of Garden Grove District Map,” a copy of which shall be on file in the City Clerk’s office. This Map hereby replaces the map adopted pursuant to Ordinance No. 2866, codified at Section 2.04.040(A) of the Garden Grove Municipal Code.

SECTION 2: If any section, subsection, subdivision, sentence, clause, phrase, word, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council

Page 236 of 356 ends

Garden Gove City Council
Ordinance No. _____

Page 2 ends

1664414.1
hereby declares that it would have adopted this Ordinance and each section, subsection, subdivision, sentence, clause, phrase, word, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, words or portions thereof be declared invalid or unconstitutional.

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

PASSED AND ADOPTED by the City Council this _____ day of _____, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Mayor

ATTEST:

City Clerk

Page 237 of 356 ends

1666865.1
OPTION 1—CURRENT MAP

EXHIBIT A

CITY OF GARDEN GROVE DISTRICT MAP

The City of Garden Grove District Map is attached, and a copy shall be on file in the City Clerk’s office. Descriptions of the boundaries of each District and their numbering are as follows.

First District.

The region bounded and described as follows: Beginning at the Northwest Corner of the City of Garden Grove and proceeding easterly along the City Boundary to Lampson Ave, and proceeding easterly along Lampson Ave to Magnolia St, a nd proceeding southerly along Magnolia St to Garden Grove Blvd, and proceeding westerly along Garden Grove Blvd to Yockey St, and proceeding southerly along Yockey St to Trask Ave, and proceeding westerly along Trask Ave to the City Boundary, and proceedin g westerly along the City Boundary to the point of beginning.

Second District.

The region bounded and described as follows: Beginning at the point of intersection of the City Boundary and 9th St, and proceeding southerly along 9th St to Lampson Ave, and proceeding westerly along Lampson Ave to Euclid St, and proceeding northerly along Euclid St to W Chapman Ave, and proceeding westerly along W Chapman Ave to Magnolia St, and proceeding southerly along Magnolia St to Lampson Ave, and proceeding westerly along Lampson Ave to the City Boundary, and proceeding northerly along the City Boundary to the point of beginning.

Third District.

The region bounded and described as follows: Beginning at the point of intersection of Morrie Ln and W Chapman Ave, and proceedi ng southerly along Morrie Ln to Lampson Ave, and proceeding westerly along Lampson Ave to Brookhurst St, and proceeding southerly along Brookhurst St to the City Boundary, and proceeding westerly along the City Boundary to Trask Ave, and proceeding easterly along Trask Ave to Yockey St, and proceeding northerly along Yockey St to Garden Grove Blvd, and proceeding easterly along Garden Grove Blvd to Magnolia St, and proceeding northerly along Magnolia St to W Chapman Ave, and proceeding easterly along W Chap man Ave to the point of beginning.

Fourth District.

The region bounded and described as follows: Beginning at the point of intersection of Euclid St and W Chapman Ave, and proceeding southerly along Euclid St to the City Boundary, and proceeding southerly along the City Boundary to Brookhurst St, and

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Exhibit A
City of Garden Grove District Map

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1666865.1
proceeding northerly along Brookhurst St to Lampson Ave, and proceeding easterly along Lampson Ave to Morrie Ln, and proceeding northerly along Morrie Ln to W Chapman Ave, and proceeding easterly along W Chapman Ave to the point of beginning.

Fifth District.

The region bounded and described as follows: Beginning at the point of intersection of the City Boundary and 9th St, and proceeding easterly along the City Boundary to Haster St, and proceeding southerly along Haster St to Garden Grove Blvd, and proceeding westerly along Garden Grove Blvd to Newhope St, and proceeding southerly along Newhope St to Woodbury Rd, and proceeding westerly along Woodbury Rd to Libby Ln, and proceeding southerly along Libby Ln to Anabel Ave, and proceeding westerly along Anabel Ave to Shirley St, and proceeding southerly along Shirley St to San Juan Pl, and proceeding westerly along San Juan Pl to Anita Pl, and proceeding southerly along Anita Pl to the City Boundary, and proceedi ng westerly along City Boundary to Euclid St, and proceeding northerly along Euclid St to Lampson Ave, and proceeding easterly along Lampson Ave to 9th St, and proceeding northerly along 9th St to the point of beginning.

Sixth District.

The region bounded and described as follows: Beginning at the point of intersection of City Boundary and Haster St, and proceeding southerly along City Boundary to Anita Pl, and proceeding northerly along Anita Pl to San Juan Pl, and proceeding easterly along San Juan Pl to Shirley St, and proceeding northerly along Shirley St to Anabel Ave, and proceeding easterly along Anabel Ave to Libby Ln, and proceeding northerly along Libby Ln to Woodbury Rd, and proceeding easterly along Woodbury Rd to Newhope St, and proceeding northerly along Newhope St to Garden Grove Blvd, and proceeding easterly along Garden Grove Blvd to Haster St, and proceeding northerly along Haster St to the point of beginning.

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Exhibit A
City of Garden Grove District Map

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1666865.1

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I Garden Grove City Council Districts
Population Deviation% with 2020 Adjusted Population
-----i
02016 CALIPER

1666865.1
OPTION 2—REDISTRICTING COMMITTEE MAP

EXHIBIT A

CITY OF GARDEN GROVE DISTRICT MAP

The City of Garden Grove District Map is attached, and a copy shall be on file in the City Clerk’s office. Descriptions of the boundaries of each District and their numbering are as follows.

First District.

The region bounded and described as follows: Beginning at the point of intersection of City Boundary and Garden Grove Fwy, and proceeding southerly along City Boundary to Orangewood Ave, and proceeding easterly along Orangewood Ave to Magnolia St, and proceeding easterly along Magnolia St to Lampson Ave, and proceeding westerly along Lampson Ave to Lorna St, and proceeding southerly along Lorna St to W Garden Grove Blvd, and proceeding westerly along W Garden Grove Blvd to Newland St, and proceeding southerly along Newland St to Garden Grove Fwy, and proceeding westerly along Garden Grove Fwy to the point of beginning.

Second District.

The region bounded and described as follows: Beginning at the point of intersection of City Boundary and Orangewood Ave, and proceeding easterly along City Boundary to Euclid St, and proceeding southerly along Euclid St to Lampson Ave, and proceeding westerly along Lampson Ave to Magnolia St, and proceeding northerly along Magnolia St to Orangewood Ave, and proceeding westerly along Orangewood Ave to the point of beginning.

Third District.

The region bounded and described as follows: Beginning at the point of intersection of Euclid St and Lampson Ave, and proceeding southerly along Euclid St to Trask Ave, and proceeding westerly along Trask Ave to Garden Grove Fwy, and proceeding westerly along Garden Grove Fwy to Newland St, and proceeding northerly along Newland St to W Garden Grove Blvd, and proceeding easterly along W Garden Grove Blvd to Lorna St, and proceeding northerly along Lorna St to Lampson Ave, and proceeding easterly along Lampson Ave to the point of beginning.

Fourth District.

The region bounded and described as follows: Beginning at the point of intersection of Garden Grove Fwy and City Boundary, and proceeding easterly along Garden Grove Fwy to Trask Ave, and proceeding easterly along Trask Ave to Newhope St, and

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Exhibit A
City of Garden Grove District Map

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1666865.1
proceeding southerly along Newhope St to Woodbury Rd, and proceeding westerly along Woodbury Rd to Libby Ln, and proceeding southerly along Libby Ln to Anabel Ave, and proceeding westerly along Anabel Ave to Shirley St, and proceeding southerly along Shirley St to San Juan Pl, and proceeding westerly along San Juan Pl to Anita Pl, and proceeding southerly along Anita Pl to City Boundary, and proceeding westerly along City Boundary to the point of beginning.

Fifth District.

The region bounded and described as follows: Beginning at the point of intersection of City Boundary and Euclid St, and proceeding easterly along City Boundary to S Haster St, and proceeding southerly along S Haster St to W Garden Grove Blvd, and proceeding westerly along W Garden Grove Blvd to Newhope St, and proceeding southerly along Newhope St to Trask Ave, and proceeding westerly along Trask Ave to Euclid St, and proceeding northerly along Euclid St to the point of beginning.

Sixth District.

The region bounded and described as follows: Beginning at the point of intersection of City Boundary and S Haster St, and proceeding easterly along City Boundary to Anita Pl, and proceeding northerly along Anita Pl to San Juan Pl, and proceeding easterly along San Juan Pl to Shirley St, and proceeding northerly along Shirley St to Anabel Ave, and proceeding easterly along Anabel Ave to Libby Ln, and proceeding northerly along Libby Ln to Woodbury Rd, and proceeding easterly along Woodbury Rd to Newhope St, and proceeding northerly along Newhope St to W Garden Grove Blvd, and proceeding easterly along W Garden Grove Blvd to S Haster St, and proceeding northerly along S Haster St to the point of beginning.

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Exhibit A
City of Garden Grove District Map

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1666865.1

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l.l
GGRC Draft Map
District
-1
2 3
4 5
6 Population Deviation% with 2020 Adjusted Population
1Ce016 CALIPER
Agenda Item - 5.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Lisa L. Kim
Dept.: City Manager Dept.: Community and Economic
Development
Subject: Adoption of a Resolution
approving a Tobacco Law
Enforcement Grant and an
Agreement with Bureau
Veritas for providing
operational tasks for the
implementation of the grant
program, and to appropriate
grant funds in Fiscal Year
2021-22 for operating costs.
(Grant Amount: $467,699)
(Action Item).

Date: 3/8/2022

OBJECTIVE
For the City Council to adopt a Resolution to approve the Tobacco Law Enforcement Grant Program MOU, a Professional Services Agreement with Bureau Veritas, and to approve the appropriation of grant funds awarded in FY 2021-22 for year 1 of operating expenses.

BACKGROUND
In April 2021, the City’s Code Enforcement Unit of the Building & Safety Division applied for a Department of Justice (DOJ) grant program with funds authorized under the California Healthcare, Research and Prevention Tax Act of 2016. The DOJ grant program made available $26.8 million to local agencies in California to support various tobacco-related programs. These programs include enforcement of state and local laws related to the illegal sales and marketing of tobacco to minors, and investigative activities and compliance checks to reduce illegal sales of cigarettes and tobacco products to minors and youth. The total amount awarded to the City of Garden Grove is $467,699 of which grant funds will be distributed incrementally over a three (3) year period.

DISCUSSION
The awarded funds will focus on the continuation of implementation for our Local Tobacco Enforcement Program. This program is administered by the Code

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Garden Grove City CouncilMarch 8, 2022

Garden Grove City Council
March 8, 2022