AGENDA
Garden Grove City
Council
Tuesday, May 10, 2022
6:30 PM
Community Meeting
Center 11300 Stanford
Avenue Garden Grove
California 92840
Steve Jones
Mayor
Diedre Thu-Ha Nguyen
Mayor Pro Tem - District 3
George S. Brietigam
Council Member - District 1
John R. O'Neill
Council Member - District 2
Patrick Phat Bui
Council Member - District 4
Stephanie Klopfenstein
Council Member - District 5
Kim B. Nguyen
Council Member - District 6
COVID-19 Information : Members of the public can address the City Council during the public comment portion of the meeting in person or via e-mail. If you plan to attend the meeting in person, masks or face coverings are required to be worn if you are not vaccinated. If you feel ill or are showing symptoms of COVID-19, please consider submitting comments by e-mail. Instructions are available on the City's website at https://ggcity.org/city-council/meetings-participation
Meeting Assistance
: Any person requiring auxiliary aids and services, due to a disability, to address the City Council, should contact the City Clerk's Office 72 hours prior to the meeting to arrange for accommodations. Phone: (714) 741-5040.
Agenda Item Descriptions
: Are intended to give a brief, general description of the item. The City Council may take legislative action deemed appropriate with respect to the item and is not limited to the recommended action indicated in staff reports or the agenda.
Documents/Writings
: Any revised or additional documents/writings related to an item on the agenda distributed to all or a majority of the Council Members within 72 hours of a meeting, are made available for public inspection at the same time (1) in the City Clerk's Office at 11222 Acacia Parkway, Garden Grove, CA 92840, during normal business hours; (2) on the City's website as an attachment to the City Council meeting agenda; and (3) at the Council Chamber at the time of the meeting.
Public Comments
: Members of the public who attend the meeting in-person and would like to address the City Council are requested to complete a pink speaker card indicating their name and address, and identifying the subject matter they wish to address. This card should be given to the City Clerk before the meeting begins. General comments are made during "Oral Communications" and should be limited to matters under consideration and/or what the City Council has jurisdiction over.
Persons wishing to address the City Council regarding a Public Hearing matter will be called to the podium at the time the matter is being considered.
Manner of Addressing the City Council
: After being called by the Mayor, you may approach the podium, it is requested that you state your name for the record, and proceed to address the City Council. All remarks and questions should be addressed to the City Council as a whole and not to individual Council Members or staff members. Any person making impertinent, slanderous, or profane
GARDEN GROVE
remarks or who becomes boisterous while addressing the City Council shall be called to order by the Mayor.If such conduct continues, the Mayor may order the person barred from addressing the City Council any further during that meeting.
Time Limitation: When any group of persons wishes to address the City Council on the same subject matter, the Mayor may request a spokesperson be chosen to represent the group, so as to avoid unnecessary repetition.At the City Council's discretion, a limit on the total amount of time for public comments during Oral Communications and/or a further limit on the time allotted to each speaker during Oral Communications may be set.
PLEASE SILENCE YOUR CELL PHONES DURING THE MEETING.
AGENDA
ROLL CALL: COUNCIL MEMBER BRIETIGAM, COUNCIL MEMBER
O'NEILL, COUNCIL MEMBER BUI, COUNCIL MEMBER KLOPFENSTEIN, COUNCIL MEMBER K. NGUYEN, MAYOR PRO TEM D. NGUYEN , MAYOR JONES
INVOCATION
PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF
AMERICA
1. PRESENTATIONS
1.a. Community Spotlight - 100th Anniversary of the Garden Grove Host Lions Club.
1.b. Programming and services information provided by the Thomas House Family Shelter as presented by Executive Director Shakoya Green.
2. ORAL COMMUNICATIONS (to be held simultaneously with other legislative bodies)
RECESS
CONDUCT OTHER LEGISLATIVE BODIES' BUSINESS
RECONVENE
3. CONSENT ITEMS
(Consent Items will be acted on simultaneously with one motion unless separate discussion and/or action is requested by a Council Member .)
3.a. Adoption of a Proclamation declaring May as Drowning Prevention Awareness Month. ( Action Item)
3.b. Adoption of a Proclamation recognizing the Beta Sigma Phi Sorority dedicated to helping women. ( Action Item)
3.c. Approval of Amendment No. 5 to the Agreement with Community
Veterinary Hospital. (Cost: $65,000) (Action Item)
3.d. Approval of an Amendment to the Agreement with the County of Orange for Families and Communities Together (FaCT) Grant Program Funding for the Magnolia Park Family Resource Center. (Grant match cost: $124,030) ( Action Item)
3.e. Approval of a Lease Agreement with KJ Investments Group, LLC for property located at 11277 Garden Grove Boulevard, Garden Grove. (Cost: $19,062.50 monthly) ( Action Item)
3.f. Receive and file warrants. ( Action Item)
3.g. Approval to waive full reading of ordinances listed. ( Action Item)
4. PUBLIC HEARINGS
(Motion to approve will include adoption of each Resolution unless otherwise stated.)
4.a. Introduction and first reading of an ordinance approving Amendment No. A-034-2022
Entitled: An Ordinance of the City Council of the City of Garden Grove approving Amendment No. A-034-2022, a text amendment to Chapter 9.18 (Mixed Use Regulations and Development
Standards) of Title 9 of the City of Garden Grove Municipal Code to establish "Automobile Fleet Storage" as a conditionally permitted use in the NMU (Neighborhood Mixed Use) zone, and to establish related special operating conditions and development standards. (Action Item)
5. ITEMS FOR CONSIDERATION
5.a. Award a contract to R2Build dba R2B Engineering for Project No.
CP12682668 - Pressure Monitoring Improvements Project.
(Cost: $419,180) ( Action Item)
6. MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY
MANAGER
6.a. Focused zoning amendments update on proposed text amendment for the creation of objective development standards for single- family residential, multi-family residential, mixed use residential, mixed use, supportive housing, single-room occupancy (SRO) housing, and motel/hotel conversions as requested by City Manager Stiles.
6.b. Information update on the Civic Center Community Engagement Project as requested by City Manager Stiles.
6.c. Introduction and first reading of an ordinance to add Chapters
8.92 and 8.94 to Title 8 of the Garden Grove Municipal Code as requested by Mayor Pro Tem Diedre Thu-Ha Nguyen
Entitled:
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GARDEN GROVE, CALIFORNIA, ADDING CHAPTERS 8.92 and
8.94 TO TITLE 8 OF THE GARDEN GROVE MUNICPAL CODE
ESTABLISHING REGULATIONS PROHIBITING THE UNLAWFUL
POSSESSION OF CATALYTIC CONVERTERS IN THE CITY, AND
REPAIRS AND SALES OF BICYCLES AND BICYCLE PARTS ON
PUBLIC PROPERTY. ( Action Item)
6.d. Consideration of a five percent business license tax rebate program to incentivize alternative work schedules for Garden Grove businesses as requested by Council Member
Brietigam. (Action Item)
7. ADJOURNMENT
The next Regular City Council Meeting is Tuesday, May 24, 2022, at 5:30 p.m. in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California 92840.
Agenda Item - 3.a.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Division Chief Ron Roberts
Dept.: City Manager Dept.: Orange County Fire
Authority
Subject: Adoption of a Proclamation
declaring May as Drowning
Prevention Awareness
Month. (Action Item)
Date: 5/10/2022
Attached is a Proclamation declaring May as Drowning Prevention Awareness Month recommended for adoption in support of an educational outreach program by the Orange County Fire Authority. More information can be found at https://ocfa.org/SafetyPrograms/DrowningPrevention.aspx ATTACHMENTS:
Description Upload Date Type File Name
Proclamation 5/2/2022 Proclamation
5-10-22_02C-
1_Drowning_Prevention_Proc_2022_-
_ATT.pdf
PROCLAMATION
MAY AS DROWNING PREVENTION AWARENESS MONTH
WHEREAS, drowning is the leading cause of death and disability in California for children under five years of age; and
WHEREAS, for every child who dies from drowning, another eight receive emergency care for non-fatal submersion injuries; and
WHEREAS, fatal and non-fatal drowning is a silent event, occurring in as little as two inches of water, including inflatable swimming pools, spas, bath tubs, the ocean, and any other body of water; and
WHEREAS, the themes of this year’s water safety campaign “Always Watch the Water” and “Never Swim Alone” gives in-depth information that will be provided by staff on what Orange County residents can do to prevent drowning; and
WHEREAS, the initiatives set forth in the “ABCs of Water Safety” program will increase public awareness regarding proper procedures to prevent this needless tragedy; and
WHEREAS, the Orange County Fire Authority, will be taking this opportunity to increase public awareness about drowning prevention through a diverse community outreach campaign; and
NOW, THEREFORE BE IT RESOLVED, that the Garden Grove City Council does hereby proclaim its participation in the “Always Watch the Water” and “Never Swim Alone” 2022 Orange County Fire Authority campaigns that kick-off in May and continue through August by encouraging all families, parents, residents, schools, recreational facilities, businesses, and homeowner associations to become partners in preparedness by increasing their knowledge of proper safety measures in drowning prevention.
May 10, 2022
Agenda Item - 3.b.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Ana Pulido
Dept.: City Manager Dept.: City Manager's Office
Subject: Adoption of a Proclamation
recognizing the Beta Sigma
Phi Sorority dedicated to
helping women. ( Action
Item)
Date: 5/10/2022
Attached is a proclamation recognizing the Beta Sigma Phi Sorority dedicated to helping women recommended for adoption.
ATTACHMENTS:
Description Upload Date Type File Name
Proclamation 5/4/2022 Proclamation 5-10-22_proclamation- beta-sigma-phi.pdf
PROCLAMATION
Beta Sigma Phi
2022 California State Convention
WHEREAS, The prestigious international women’s group, Beta Sigma Phi, is a long-standing and honorable organization, dating back to 1931 when founder Walter W. Ross took on a mission to empower women; and
WHEREAS, Founder Walter W. Ross’ influence and dedication toward bettering the lives of women traversed to struggling housewives and mothers, providing strength and guidance to overcome the adversities of the Great Depression; and
WHEREAS, The history of Beta Sigma Phi is deeply rooted in the pursuit of societal, cultural and educational knowledge, as well as the desire to support others through philanthropic responsibilities; and
WHEREAS, Over the last 90 years, the international chapters of Beta Sigma Phi, with over 150,000 members, have helped individuals and families across the globe, improving the family vitality; achieving quality female bonding and friendships; as well as strengthening women’s image and sense of place; and
WHEREAS, The Orange County chapter s of Beta Sigma Phi have determined Garden Grove-based Laura’s House, a domestic violence advocacy center, as well as Families Forward, Orangewood Children’s Home, and South County Outreach, as their local service projects, providing crucial support and donations to better the lives of those in need; and
WHEREAS, The City of Garden Grove is a proud supporter of organizations that give back to the community through selfless acts of volunteerism and support, directly contributing to the quality of life of Garden Grove and Orange County residents; and
WHEREAS, From May 13 through May 15, 2022, more than 300 individuals will gather at the Hyatt Regency Orange County, in the Grove District-Anaheim Resort, for Beta Sigma Phi’s 2022 California State Convention.
NOW, THEREFORE, WE, the Garden Grove City Council, do hereby proclaim the arrival of the Beta Sigma Phi 2022 California State Convention in Garden Grove, and praise the organization for 91 years of enrichment to the quality of life for women, families, and individuals around the world.
May 10, 2022
Agenda Item - 3.c.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Approval of Amendment No.
5 to the Agreement with
Community Veterinary
Hospital. (Cost: $65,000)
(Action Item)
Date: 5/10/2022
OBJECTIVE
For the City Council to approve allocating additional funding and to extend theterm to an existing agreement with Community Veterinary Hospital for emergencycare of animals and the routine care of the Police Department's two police dogs.
BACKGROUND
When the City began planning for the Animal Care Services program in 2016,agreements were formed with two local veterinary hospitals for animals needing emergency care. Community Veterinary Hospital is for daytime care and O.C.Emergency Pet Clinic is strictly for after-hour care. The agreement for Community Veterinary Hospital has been issued yearly. The allocation of fundingand time is to accommodate the changing of the contract termination date fromMarch 2022 to June 30, 2022. This will sync this contract with the end of thefiscal year at which time Public Works will seek a new contract with both veterinary hospitals for service.
DISCUSSION
The current agreement runs from March 2021 to March 2022, in the amount of$24,999. Due to the numerous animals that have required advanced care, such as x-rays or surgery to diagnose, stabilize or repair their injuries, the funds have been depleted. An additional allocation of $25,000 to the purchase order was requested to cover the remaining term to March of 2022, for a total of $50,000, which was authorized by the City Manager. The additional funds now requested exceed the City Manager’s authority and must be approved by City Council.
FINANCIAL IMPACT
The contract price will be increased by $15,000 to a new firm-fixed-price of $65,000 through June 30, 2022, to cover unforeseen costs and normal service due to the time extension. The funding is available within the Public Works and Police Department budget.
RECOMMENDATION
It is recommended that the City Council:
Approve Amendment No. 5 of the Agreement with Community Veterinary Hospital for a new firm fixed amount of $65,000 and to extend the term through June 30, 2022; and
Authorize the City Manager to sign Amendment No. 5 on behalf of the City, and to make minor changes as appropriate.
ATTACHMENTS:
Description Upload Date Type File Name
Amendment No. 5 5/3/2022 Agreement Community_Veterinary_Hospital__Inc._- _Amendment_No._5.pdf
•
•
CITY OF GARDEN GROVE
AMENDMENT NO. 5
To: Provide Emergency Animal Care Services on an as-needed basis and Routine Care for Garden Grove Police Department K-9 dogs.
This Amendment No. 5 to Provide Emergency Animal Care Services on an as needed basis and Routine Care for Garden Grove Police Department K-9 dogs is made and entered into this __ day of _____ 2022, by and between the CITY OF GARDEN GROVE, hereinafter referred to as "CITY", and Community Veterinary Hospital, Inc., hereinafter referred to as
11 CONTRACTOR".
WHEREAS, Contractor and CITY entered into Contract No. B156326 effective November 28, 2017.
WHEREAS, Contractor and CITY desire to amend the Existing Contract as provided herein.
Now, therefore, it is mutually agreed, by and between the parties as follows:
Section 3: Compensation -shall be revised as follows:
The contract Price is hereby increased by $15,000.00 to a new Firm Fixed Price of $65,000.00 through June 30, 2022 to cover unforeseen costs.
Except as expressly amended hereby, the Existing Contract remains in full force and effect as originally executed.
IN WITNESS WHEREOF, the parties have caused this Amendment No. 5 to the Existing Contract to be executed by their respective officers duly authorized on the date first written above.
Date: _____ _
ATTESTED:
City Clerk
Date: _________ _
Date
"CITY"
CITY OF GARDEN GROVE
By:-----------
City Manager
If CONTRACTOR is a corporation, a
Corporate Resolution and/or
Corporate Seal is required. If a
partnership, Statement of
Partnership must be submitted to
CITY.
Agenda Item - 3.d.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: John Montanchez
Dept.: City Manager Dept.: Community Services
Subject: Approval of an Amendment
to the Agreement with the
County of Orange for
Families and Communities
Together (FaCT) Grant
Program Funding for the
Magnolia Park Family
Resource Center.
(Grant
match cost:
$124,030) (Action Item)
Date: 5/10/2022
OBJECTIVE
To request that the City Council approve an Amendment to the Agreement with the County of Orange Social Services Agency to receive Families and Communities Together (FaCT) grant funding for the Magnolia Park Family Resource Center (MPFRC).
BACKGROUND
Since 1999, the City has been the lead agency for the Garden Grove Community Collaborative, which provides the community with family preservation services at the MPFRC. The majority of the funding for the Center comes through a grant from the County of Orange, Families and Communities Together (FaCT) Program. The original grant received in 1999 was extended in 2003, then in 2005, then in 2010, then in 2015, and once again in 2020 as part of a competitive grant process. County funded services provided by the Family Resource Center include counseling, case management, information and referral, family support services, parent education, domestic violence prevention and treatment services, and childcare services.
On March 4, 2020, City Council approved an Agreement with County of Orange to receive FaCT grant funding for the MPFRC that covered a three-year period from July 1, 2020, through June 30, 2023. The grant funding available for each one-year period is $300,000, for a total amount of $900,000 for the three-year period, with the option to extend two (2) additional one-year periods, without competitive bid process, at the sole discretion of the County. The City would continue to serve as the lead fiscal agency for this grant, and provide family support services, case
management, strengthening family workshops, parent education, clinical supervision, information and referral, community outreach services, and teen programming. Other family services will be provided through the Garden Grove Community Collaborative that involves partner agencies from the community. The funded partners include Interval House for domestic violence prevention and treatment services; Human Options for differential response supportive services, and counseling services; and Team of Advocates for Special Kids (TASK) for parent workshops and IEP clinics and services.
DISCUSSION
Attached is an Amendment to the Agreement with the County of Orange Social Services Agency to increase grant funding by $70,800 for fiscal year 2022-23, for a total grant amount of $370,800 for additional services provided by the MPFRC and Garden Grove Community Collaborative.
FINANCIAL IMPACT
As lead agency, the City will be overseeing the program and fiscal operations of the grant. For fiscal year 2022-23 the amount will be amended to $370,800 for services through management of the Garden Grove Community Collaborative. The City's General Fund will match $124,030, which is part of the adopted Fiscal Year 2022-23 budget.
RECOMMENDATION
It is recommended that the City Council:
Approve the attached Amendment to the Agreement with the County of Orange Social Services Agency to receive Families and Communities Together (FaCT) grant funding for the Magnolia Park Family Resource Center (MPFRC); and
Authorize the City Manager to sign the Amendment, including making any modifications during the contract period for the operation and implementation of the contract services.
By: Janet Pelayo, Manager
ATTACHMENTS:
Description Upload Date Type File Name
Amendment to
Agreement with
County for FaCT
Grant Program
4/29/2022 Agreement Magnolia_Park_FRC_First_Amendment_to_Agreement_FY22-
23.pdf
•
•
FCK0220-A1 Page 1 of 13 April 28, 2022
AMENDMENT ONE TO AGREEMENT
BETWEEN
COUNTY OF ORANGE
AND
CITY OF GARDEN GROVE
AND
HUMAN OPTIONS, INC.
AND
INTERVAL HOUSE
AND
TASK
FOR THE PROVISION OF FAMILY RESOURCE CENTER SERVICES
THIS AMENDMENT ONE , made and entered into upon execution of all necessary signatures, is to that certain AGREEMENT Number F CK0220 between the parties hereto, hereinafter referred to as the “Agreement” and is by and between the COUNTY OF ORANGE, hereinafter referred to as “COUNTY,” and City of Garden Grove, a California municipal agency; Human Options, Inc., a California non-profit corporation; Interval House, a California non-profit corporation; and TASK, a California non-profit corporation, hereinafter collectively referred to as “MAGNOLIA PARK FAMILY RESOURCE CENTER” or “CONTRACTOR.” City of Garden Grove, Human Options, Inc., Interval House, and TASK , may each also be referred to as “Contractor Partner Agencies.” This Amendment shall be administered by the County of Orange Social Services Agency, hereinafter referred to as “ADMINISTRATOR.”
W I T N E S S E T H
WHEREAS, on July 1, 2020, COUNTY and CONTRACTOR entered into an Agreement for the provision of Family Resource Center Services, for the term of July 1, 2020, through June 30, 2023;
FCK0220-A1 Page 2 of 13 April 28, 2022
WHEREAS, on August 1, 2020, COUNTY and CONTRACTOR modified the Agreement to add Network Security and Privacy Liability Insurance; WHEREAS, COUNTY desires to increase funding for the provision of additional Family Resource Center Services to clients; amend Subparagraph 21.1 of the Agreement; and amend Subparagraphs 4.15, 5.8, 6.4, 8.6, 14.1, 14.4, and Paragraph 15 of Exhibit A of the Agreement; WHEREAS, CONTRACTOR agrees to continue to provide such services under the terms and conditions set forth in this Agreement; and
ACCORDINGLY, THE PARTIES AGREED AS FOLLOWS:
1. Subparagraph 21.1 of the Agreement is hereby amended to read as follows:
21.1 Maximum Contractual Obligation
The maximum obligation of COUNTY under this Agreement shall not exceed the amount of $970,800 or actual allowable costs, whichever is less. The estimated annual amount for each twelve (12) month period is as follows:
21.1.1 Year One: $300,000 for July 1, 2020, through June 30, 2021;
21.1.2 Year Two: $300,000 for July 1, 2021, through June 30, 2022; and
21.1.3 Year Three: $370,800 for July 1, 2022, through June 30, 2023.
2. Subparagraph 4.15 of Exhibit A of the Agreement is hereby amended to read as follows:
4.15 Services shall be provided in-person or virtually, based on PARTICIPANT’s needs, at the FRC, in- home, and/or in satellite sites such as schools and other community locations as mutually agreed upon by CONTRACTOR and ADMINISTRATOR.
Confidential space is required for all Clinical Supervision, Family Support Services, Counseling, and Case Management Team services.
3. Subparagraph 5.8 of Exhibit A of the Agreement is hereby amended to read as follows:
5.8 Emergency Assistance (City & IH
)
5.8.1 The objective of Emergency Assistance (EA) services is to help stabilize families in crisis due to inability to meet their basic needs.
5.8.2 City shall provide EA services for a minimum of fifty (50) FAMILIES
FCK0220-A1 Page 3 of 13 April 28, 2022
annually and IH shall provide EA se rvices for a minimum of ten (10) FAMILIES annually.
5.8.3 EA services shall include an assessment of emergency needs and promote family self-sufficiency. The assessment shall be completed by qualified FRC staff and include recommendation(s) to meet the emergency needs of the PARTICIPANTS and a plan on how to circumvent the circumstances that lead to the crisis . Recommendations for use of EA funds shall be in accordance with Subparagraph 6.4 of Exhibit A.
5.8.4 City and IH shall provide EA services primarily at the FRC and other community locations, as needed. Services shall be offered during FRC hours of operation or at dates and times convenient for the PARTICIPANT . City and IH shall provide EA services continually throughout the term of this Agreement.
4. Subparagraph 6.4 of Exhibit A of the Agreement is hereby amended to read as follows:
6.4 CONTRACTOR shall use EA funds to meet the basic needs of PARTICIPANTS in support of services as described herein. Allowable costs include emergency food, emergency clothing, diapers, medicine, hygiene items, household items, transportation payment assistance to access services, safety items, housing payment assistance and utility payment assistance , or other allowable costs, as approved in advance by ADMINISTRATOR. All purchases from EA funds in excess of two hundred dollars ($200) per FAMILY must be requested in advance and in writing for approval by ADMINISTRATOR. Housing payment assistance and utility payment assistance in excess of five hundred dollars ($500) per FAMILY shall be provided no more than one (1) time per fiscal year for each FAMILY, or as approved in advance and in writing by ADMINISTRATOR. CONTRACTOR shall research available community resource options prior to utilizing EA funds.
FCK0220-A1 Page 4 of 13 April 28, 2022
5. Subparagraph 8.6 of Exhibit A of the Agreement is hereby amended to read as follows:
8.6 In addition to the FaCT Registration form and/or FaCT Large Group Tracking form, the following assessment tool(s) required for each core service include:
Core Service Required Assessment Tool(s)
CMT CMT Tracking & Outcomes Log
Emergency Assistance Emergency Assistance Assessment
Information & Referral Services Information & Referral Tracking Log Family Support Services Family Development Matrix
Counseling Services Protective Factors Counseling Survey Parenting Education Protective Factors Parenting Survey Personal Empowerment Program PEP Pre/Post Test
6. Subparagraph 14.1 of Exhibit A of the Agreement is hereby amended to read as follows:
14.1 For the three (3) COUNTY fiscal years (July 1 through June 30) included during the term of this Agreement, the maximum budget for services provided pursuant to Exhibit A of this Agreement shall not exceed $970,800.
7. Subparagraph 14.4 of Exhibit A of the Agreement is hereby amended to read as follows:
14.4 The budget for services provided pursuant to Exhibit A of this Agreement is set forth as follows:
FRC Services YEAR ONE YEAR TWO YEAR THREE
Direct Service Costs (1) $ 299,288 $ 299,288 $ 368,990 Indirect Costs (2) $ 712 $ 712 $ 1,810 TOTAL MAXIMUM OBLIGATION: $ 300,000 $ 300,000 $ 370,800
(1) Direct Service Costs are costs that are incurred and specifically allocable to the provision of services identified in this Agreement. Employee Benefits include contributions to 401k or retirement plans; health insurance; dental insurance; life insurance; long- term disability insurance; payroll taxes such as FICA, Federal Unemployment Tax, State Unemployment Tax, and Workers’ Compensation Tax, based on the currently prevailing rates; and expense for accrued vacation time payout, for a separated employee, limited to the actual vacation time accrued during the fiscal year in which the expense is claimed, minus the actual vacation time used by the employee during said fiscal year. (2) Indirect Costs are costs that are incurred for an organization’s common objectives and
FCK0220-A1 Page 5 of 13 April 28, 2022
that cannot be readily identified with a particular final cost objective.
8. Paragraph 15 of Exhibit A of the Agreement is hereby amended to read as follows:
15. STAFF
CONTRACTOR shall provide the following described staff positions continuously throughout the term of the Agreement:
Position
FTE (1) Maximum Hourly Rate (2)
CMT Clinical Supervisor 0.075 $70.00
Community Engagement Coordinator 0.50 $22.85
Counselor 0.80 $33.08
Family Support Advocate 1.50 $22.85
FRC Coordinator 1.00 $20.00
Information and Referral Specialist 1.00 $16.70
(1) For hourly employees, Full -Time Equivalent (FTE) is defined as the amount of time (stated as a percentage) the position will be providing services under the terms of this Agreement. This percentage is based upon a 40- hour work week. For salaried employees, FTE is defined as the amount of time (stated as a percentage) the position will be paid for under the terms of this Agreement, regardless of the number of hours actually worked.
(2) Maximum hourly rate which will be permitted during the term of this Agreement; employees may be paid at less than maximum hourly rate.
15.1 Recruitment Practices
15.1.1 CONTRACTOR shall use a formal recruitment plan, which complies with federal and State employment and labor regulations. CONTRACTOR shall hire staff with the education, language skills, and experience necessary to appropriately perform all functions as described in this Agreement.
15.1.2 CONTRACTOR shall notify ADMINISTRATOR, in writing, no later than seventy-two (72) hours of any staffing vacancies or filling of vacant positions that occur during the term of this Agreement. For resignations,
FCK0220-A1 Page 6 of 13 April 28, 2022
CONTRACTOR’s notification shall include employee’s name, position title, date of resignation, a description of planned recruitment activities, and the CONTRACTOR’s contingency plan to cover services during the vacancy. For new hires, CONTRACTOR’s notification shall include candidate’s resume or application, position title, and date of hire.
15.1.3 The number of direct service bilingual staff proposed should include how staffing will meet the needs of the community to be served.
15.1.4 CONTRACTOR may be required to submit employer’s bilingual certification criteria and/or test results to ADMINISTRATOR.
15.2 CMT Clinical Supervisor (City)
15.2.1 Duties: A licensed clinician shall facilitate case management team group process, ensure thorough assessment and linkages for families to resources, and ensure team and/or staff member s follow up on all mandated reporting requirements. Responsibilities include, but are not limited to: verify and track attendance of required CMT members; ensure PARTICIPANT confidentiality/release forms are signed by PARTICIPANT and CMT members; review the laws of confidentiality and child and elder/dependent adult abuse reporting on an annual basis, and ensure compliance for each case presented; ensure all CMT cases conferenced are multiple needs cases (i.e., not just information and referral); facilitate weekly review of CMT cases, including a thorough assessment of needs, treatment plan, follow up plan, and termination; provide and coordinate ongoing cross-training to CMT on clinical training needs; ensure families are invited to the CMT meetings; maintain weekly case logs and registration forms for each case conferenced at CMT ; complete standardized CMT assessment tools , e nsuring COUNTY required CMT data is accurately entered into FaCT database; and actively
FCK0220-A1 Page 7 of 13 April 28, 2022
engage new collaborative partners and/or other COUNTY agency representatives to conference cases that would benefit families.
15.2.2 Qualifications: A Licensed Clinical Social Worker, Marriage and Family Therapist, or Licensed Clinical Psychologist. A minimum of one (1) year of group/meeting facilitation experience and proficiency in English is required.
15.3 Community Engagement Coordinator (City)
The Community Engagement Coordinator shall not be a current member of the CEAC.
15.3.1 Duties: To a ssist in advocacy for the expansion of the FRC CEAC and Youth Action Council programs and activities focusing on issues that affects the health, well -being, and public safety of residents in the FRC community. Oversee community organizing, volunteer recruitment and training, problem solving, and developing and implementing an outreach plan. In addition, support the efforts of local programs to explore donation and service opportunities for the FRC; develop and promote FRC volunteer project activities; develop and maintain regular contact with community organizations; coordinate and communicate with FRC Coordinator, attend all r equired meetings and trainings, administer FaCT -approved measurement tools, and enter the results into the FaCT database.
15.3.2 Qualifications:
Option One (1): An Associate’s degree or sixty (60) college units in human services or related field from an accredited college/university; one (1) year of experience, including leadership/supervisory experience, providing direct services to the target population; capable of relating well to individuals from diverse backgrounds, cultures, varied income, and education levels; and computer competency. P roficiency in English is
FCK0220-A1 Page 8 of 13 April 28, 2022
required. Based on community need, bilingual proficiency may be required; or
Option Two (2) : T hree (3) years of experience, including one (1) year of leadership/supervisory experience, providing direct services to the target population; capable of relating well to individuals from diverse backgrounds, cultures, varied income, and education levels; and computer competency. P roficiency in English is required. Based on community need, bilingual proficiency may be required.
15.4 Counselor (Cit
y and HO)
15.4.1 Duties: The counselor shall: provide therapy, including assessment, treatment planning, termination, and documentation; communicate applicable case related information to SSA staff, as requested; and complete FaCT designated measurement tools and enter all required data into the FaCT database.
15.4.2 Qualifications: Lic
ensed clinician registered with the State of California Department of Consumer Affairs, Board of Behavioral Sciences (BBS) ; or graduate behavioral science degree intern . All associates and interns must be receiving direct clinical supervision in accordance with BBS requirements. It is the responsibility of the licensed clinical supervisor to ensure that the extent, kind, and quality of clinical services performed is consistent with the training and experience of the associate and/or intern.
Proficiency in English is required. Based on community need, bilingual proficiency may be required.
15.5 Family Support Advocate (City)
15.5.1 Duties: Responsible for serving all Family Support Services referrals.
Services shall include, but not limited to: assessing family strengths and needs; linkages to resources; case planning; in -home services;
FCK0220-A1 Page 9 of 13 April 28, 2022
communicating applicable case related information to SSA staff, as requested; compiling and maintaining records; preparing reports; presenting cases at CMT meetings; completing FaCT designated measurement tools and entering all required data into the FaCT database; and attending all required FaCT meetings and trainings.
15.5.2 Qualifications:
Option One (1): Bachelor’s degree in human services or related field from an accredited university. Proficiency in English is required. Based on community need, bilingual proficiency may be required; or Option Two (2): A minimum of three (3) years of experience providing direct services to the target population. Proficiency in English is required.
Based on community need, bilingual proficiency may be required.
15.6 FRC Coordinator (City)
15.6.1 Duties: FRC Coordinator’s work schedule shall be consistent with FRC operating hours and their workspace shall be located at the FRC. Perform a variety of administrative functions , including: coor dinate service providers; supervise FRC staff; oversee the day -to-day operation of the FRC; compile statistical and financial data for various reports; facilitate community involvement in the CEAC; coordinate governance and policy procedure development; coordinate training opportunities for staff; prepare and monitor program budget; perform outreach to community businesses and schools; market FRC services within the community; initiate outreach to new partners and service providers; address public inquiries regarding services, procedures, operations and regulations; facilitate FRC partners and staff meetings and ensure completion of meeting minutes; complete all required documentation; attend required FaCT meetings and trainings; and perform related duties as assigned.
FCK0220-A1 Page 10 of 13 April 28, 2022
15.6.2 Qualifications:
Option One (1): Bachelor’s degree (Master’s degree preferred) in social work, sociology, psychology, or related field from an accredited university and two (2) years of experience providing direct services to the target population; capable of relating well to individuals from diverse backgrounds, cultures, varied income, and education levels; leadership and/or supervisory experience; ability to work successfully in a collaborative environment; attention to detail; and computer competency.
Proficiency in English is required. Based on community need, bilingual proficiency may be required; or
Option Two (2) : A m
inimum of five (5) years of experience providing
direct services to the target population; capable of relating well to individuals from diverse backgrounds, cultures, varied income, and education levels; leadership and/or supervisory experience; ability to work successfully in a collaborative environment; attention to detail; and computer competency. Proficiency in English is required. Based on community need, bilingual proficiency may be required.
15.7 Information and Referral Specialist (City)
15.7.1 Duties: Responsible for responding to walk- in, call -in, and referred PARTICIPANTS seeking community resourc es. Assess
PARTICIPANTS’s immediate needs and make referrals to appropriate resources. Administer FaCT-approved tracking tool and enter results into the FaCT database.
15.7.2 Qualifications: H igh school diploma or equivalent, one (1) year of customer service experience working directly with the public, and computer competency (i.e., knowledge and ability to use computers and related technology). Proficiency in English is required. Based on
FCK0220-A1 Page 11 of 13 April 28, 2022
community need, bilingual proficiency may be required.
9. The parties agree that separate copies of this Amendment may be signed by each of the parties, and this Amendment will have the same force and effect as if the original had been signed by all parties.
10. All other terms and conditions of the Agreement, including those terms and conditions as modified on August 1, 2020, shall remain the same and in full force and in effect.
FCK0220-A1 Page 12 of 13 April 28, 2022
IN WITNESS WHEREOF, the Parties hereto have executed this Amendment One to Agreement the date set forth opposite their signatures. If Contractor is a corporation, Contractor shall provide two signatures as follows: 1) the first signature must be either the Chairman of the Board, the President, or any Vice President; 2) the second signature must be that of the Secretary, an Assistant Secretary, the Chief Financial Officer, or any Assistant Treasurer. In the alternative, a single corporate signature is acceptable when accompanied by a corporate resolution or by- laws demonstrating the legal authority of the signature to bind the company.
Contractor: CITY OF GARDEN GROVE
__________________________________ __________________________________ Print Name Title
__________________________________ __________________________________ Signature Date
Contractor: HUMAN OPTIONS, INC.
__________________________________ __________________________________ Print Name Title
__________________________________ __________________________________ Signature Date
Contractor: INTERVAL HOUSE
__________________________________ __________________________________ Print Name Title
__________________________________ __________________________________ Signature Date
Contractor: TASK
__________________________________ __________________________________ Print Name Title
__________________________________ __________________________________ Signature Date
FCK0220-A1 Page 13 of 13 April 28, 2022
County of Orange, a political subdivision of the State of California
Purchasing Agent/Designee Authorized Signature:
__________________________________ _______Deputy Purchasing Agent _______ Print Name Title
__________________________________ __________________________________ Signature Date
APPROVED AS TO FORM
COUNTY COUNSEL
COUNTY OF ORANGE, CALIFORNIA
__________________________________ _______Deputy County Counse l_______ Print Name Title
__________________________________ __________________________________ Signature Date
Agenda Item - 3.e.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Lisa L. Kim
Dept.: City Manager Dept.: Community and Economic
Development
Subject: Approval of a Lease
Agreement with KJ
Investments Group, LLC for
property located at 11277
Garden Grove Boulevard,
Garden Grove. (Cost:
$19,062.50 monthly) ( Action
Item)
Date: 5/10/2022
OBJECTIVE
For the City Council to consider approval of a Lease Agreement with KJ Investments Group, LLC to lease certain office space for the Garden Grove Police Department at 11277 Garden Grove Boulevard.
BACKGROUND
For many years, the Garden Grove Police Department has managed to utilize its existing facilities to accommodate the department’s needs. The completion of the 2020 Infrastructure Space Needs Assessment Report by Dewberry further described how the Garden Grove Police Department has outgrown its facilities due to population growth and additional officers hired to serve the community. With a current department size of 182 sworn officers, 66 full time civilian personnel, and 21 part-time staff, there is limited space available for officers’ daily operations.
Furthermore, as a part of the Measure O Public Safety Plan, the addition of 11 additional sworn police officers and 5 civilian support personnel will further reduce the functional work space at the Police Department.
DISCUSSION
In an effort to address immediate needs of functional work space for the Garden Grove Police Department, negotiations with the representatives for KJ Investment Group initiated for an interim lease agreement for space at the office building (second floor totaling 15,250 square feet) located at 11277 Garden Grove Boulevard.
The proposed offices would accommodate work space for the Police Department Special Resources Team and Community Liaison Unit. The proposed lease term provides for a one-year term with five (5) one-year extensions at a monthly rate of
$1.25 per square foot or $19,062.50 on a monthly basis.
Strategic planning efforts, including a series of action items related to the Civic Center Community Engagement effort are slated to begin in June 2022. The community outreach tasks will explore opportunities in the civic center area for improved public amenities and also evaluate the need to replace and modernize the public safety facilities to better meet the needs of the community. https://ggcity.org/civic-center In addition, a comprehensive feasibility analysis of alternate sites to further assess the modernization of the public safety facilities will also be undertaken in summer and fall 2022.
To address the immediate needs of additional offices and functional work space, staff recommends approval of the Lease Agreement with KJ Investments Group for additional offices to support the Garden Grove Police Department operations.
FINANCIAL IMPACT
Funds are included in the capital improvement plan of the Fiscal Year 2021-23 biennial budget, titled Public Facilities/Infrastructure Improvement.
RECOMMENDATION
It is recommended that the City Council:
Approve the Lease Agreement with KJ Investment Group, LLC in the amount of $19,062.50 per month, for property located at 11277 Garden Grove Boulevard, Garden Grove; and,
Authorize the City Manager to execute the Lease Agreement on behalf of the City, and make minor modifications thereto as needed.
ATTACHMENTS:
Description Upload Date Type File Name
Lease Agreement
with KJ
Investments
Group
5/3/2022 Agreement GG_LEASE_11277_Garden_Grove_Blvd_(Final_050322).pdf
•
•
1 1672809.2
LEASE AGREEMENT BETWEEN
KJ INVESTMENT GROUP, LLC
AND
CITY OF GARDEN GROVE
This Lease Agreement ( “Lease”) is made and entered into by and between KJ INVESTMENT GROUP, LLC (“Landlord”) and CITY OF GARDEN GROVE , a California municipal corporation ("Tenant") as of July 1, 2022. Landlord and Tenant are referenced in the aggregate as the “Parties” and sometimes, when a provision applies to each of them individually, as a “Party.”
Recitals
A. Landlord currently owns certain real property located at 11277 Garden Grove Blvd., in the
City of Garden Grove, California, Assessor’s Parcel No. 090-171-35 ("Premises"). Tenant wishes to lease the second floor of the Premises, which is comprised of approximately 15,250
sq. ft. of leasable office space, suite numbers 200 to 220.
B. Tenant wishes to
use the leased Premises for office uses for its police department.
C. Landlord has agreed to let the Premises to Tenant subject to the terms and conditions of this Lease.
D. Tenant shall further have the option to purchase the Premises subject to the terms and conditions hereof.
NOW THEREFORE, the Parties hereto agree as follows:
Agreement
1. Lease of Premises.
(a) Landlord hereby leases to Tenant, and Tenant hereby leases from Landlord, the entire second floor of the Premises
according to the terms of this Lease.
(b) The Effective Date of this Lease is October 1, 2022. It is understood by the Parties that Landlord shall have completed the one-time repair/maintenance items listed in Exhibit "A" attached hereto and made a part hereof, prior to the Effective Date.
2. Rent.
(a) Monthly Base Rent. Tenant agrees to pay Landlord, without notice or demand, offset or deduction, monthly rent in the sum o f Nineteen Thousand Sixty-Two Dollars and Fifty Cents ($19,062.50) per month commencing on the Effective Date, in advance, on or before the 5 th day of each month.
(b ) Proration. Rent for any period which is less than one month shall be a prorated portion of the monthly installment based upon a 30 day month. Rent shall be paid to Landlord
2 1672809.2
without deduction or offset, in lawful money of the United States of America and at such place as Landlord may from time to time designate in writing.
(c) Late Charges. Tenant acknowledges that late payment of rent or other sums due will cause Landlord to incur costs, the exact amount of which will be difficult to ascertain. Accordingly, if any installment of rent or any other sum due form the Tenant is not received by Landlord within five (5) days of the date on which it is due, Tenant shall pay to Landlord as additional rent the lesser of the maximum amount allowed by law or five percent (5%) of such overdue amount. In addition, Tenant shall pay Landlord any attorneys’ fees or notice/process service fees incurred by Landlord by reason of Tenant’s fai lure to pay rent or other charges when due hereunder. In addition, all unpaid amounts shall accrue interest from the date due the lesser of the maximum rate allowed by law or 7
% per annum until paid.
(d ) No Accord and Satisfaction. No payment by Tenant or receipt by Landlord of a lesser amount than any payment of Rent due shall be deemed to be other than on account of the amount due, and no endorsement or statement on any check or any letter accompanying any check or payment of Rent shall be deemed an accord and satisfaction, and Landlord may accept such check or payment without prejudice to Landlord's right to recover the balance of such payment of Rent or to pursue any other remedies available to Landlord. No receipt of money by Landlord from Tenant after the termination of this Lease or Tenant's right of possession of the Premises shall reinstate, continue or extend the Term.
3. Term and Termination.
(a) Term and Renewal. This Lease shall be for a one (1) year term, commencing as of the Effective Date. The Parties may extend the term of this Lease for up five (5) terms of 12 months each, for a total of six (6) years. Tenant shall provide Landlord at least 90 days' notice (but no more
than 180 days) of its intent to seek an extension of the Lease for each extension period. The Parties agree to meet, confer, and memorialize the agreement to extend the lease for each additional extension
period prior to the expiration of the then current term. (b) Termination and Holding Over. Either Party may terminate this Lease for any reason upon 90 days written notice to the other, termination of which shall be effective immediately upon the end of the 90 days' period. Upon termination of this Lease, possession of the Premises, including all structures, building, and/or improvements thereon, shall be surrendered to Landlord immediately.
In the event Tenant holds over beyond the term herein provided with the express or implied consent of the Landlord, such holding over shall be from month to month only, subject to the conditions of this Lease. Such holding over shall not be construed as a renewal of this Lease and shall be at the monthly compensation provided in this Lease.
Such holdover period shall be subject to termination
upon 30 days' notice.
(c) Trade Fixtures and Personal Property. Upon the termination of the Lease, Tenant shall remove all of its trade fixtures, furniture, equipment, and signs on the Premises to the extent they are not permanently affixed, and immediately repair any damage resulting from such removal so as to leave the Premises in the condition required in this section. Tenant may finance its movable fixtures and equipment installed in the Premises, and such financing will not be considered an Assignment, provided it does not confer an interest in the Premises.
3 1672809.2
(d ) Ownership of Improvements; Condition on Tenant's Surrender. On the date of termination of this Lease, Tenant shall peaceably surrender and quit the Premises and all improvements broom clean, in good order, condition and repair, reasonable wear and tear excepted only.
At its expense, Tenant shall remove all of its trade fixtures and personal property and repair any damage to the Premises occasioned by removal of these items.
4. Security Deposit. Upon execution of this Lease, Tenant will pay Landlord a Security Deposit in the sum of $19,062.50. The Security Deposit shall not bear interest and will be held by Landlord as security for Tenant's faithful performance of all of Tenant obligations under this Lease.
If Landlord applies all or part of the Security Deposit to the payment of Rent or to any loss or damage to Landlord due to Tenant's default, then within 5 days after Notice, Tenant will deposit sufficient cash with Landlord to restore the Security Deposit to the amount originally deposited. If Tenant performs all of its obligations under this Lease, the Security Deposit or any remaining balance will be returned to Tenant within 15 days of the expiration or earlier termination of this Lease.
5. Possession and Opening Date.
(a) Tenant's Right of Possession. Landlord shall not be obligated to deliver possession of the Premises to Tenant until Landlord has received from Tenant certificates of insurance or evidence of self-insurance as required in this Lease. Commencing on the Effective Date, Tenant shall pay the first installments of Monthly Base Rent, the estimated share of Additional Rent and Taxes
subject to section 2(b), and any other sum of money or charges due hereunder.
(b) Delivery of Possession. Landlord shall be deemed to have delivered possession of the Premises to Tenant upon the Effective Date.
(c) Governmental Approvals. Tenant shall be responsible for achieving all approvals and permits from governmental agencies having jurisdiction over the Premises necessary to conduct Tenant's operations on the Premises.
6. Use of Premises.
(a) General Use. Tenant shall use and occupy the Premises, solely for its customary use as office uses.
(b) Limitations. Notwithstanding the foregoing permitted uses in subsection (a), Tenant shall not cause or permit the Premises to be used in any way that: (i) constitutes a violation of any law, ordinance, or governmental regulation or order regulating the manner of use by Tenant of the Premises (including, without limitation, any law, ordinance, regulation or order relating to
Hazardous Materials), (ii) constitutes a nuisance or waste, or (iii) increases the cost of any insurance relating to the Premises paid by Landlord. Tenant shall obtain, at its sole cost and expense, all governmental permits, licenses and authorizations of whatever nature required by any governmental agencies having jurisdiction over Tenant’s use of the Premises. Further, Tenant, at its sole cost, will comply with all applicable governmental laws and regulations in connection with its operations within the City of Garden Grove.
4 1672809.2
(c) Safety. Tenant shall immediately correct any unsafe condition of the Premises, as well as any unsafe practices occurring thereon. Tenant shall cooperate fully with Landlord in the investigation of any injury or death occurring on the Premises, including a prompt report thereof to Landlord's property manager or designee.
(d ) Nuisances and Annoyances. Tenant shall not use or permit the use of the Premises in any manner which creates a nuisance or measurable annoyance to persons outside the Premises except as may
be required by law or necessary or advisable for safety purposes.
7. Taxes .
(a) Real Property Taxes. Should the property interest conveyed by this Lease be subject to real property taxation and/or assessments, subject to section 2(b), Tenant shall pay, before delinquency, all lawful taxes, assessments, fees or charges which may be levied by the State, County, City, or any other tax or assessment-levying body upon the Premises and any improvements thereon. "Taxes" shall include any form of tax or assessment (whether special or general, ordinary or extraordinary, foreseen or unforeseen), license fee, tax or excise on Rent or any interest of Landlord or Tenant (including any legal or equitable interest of Landlord or its beneficiary under a deed of trust, if any) in the Premises or the underlying realty. Taxes for any partial year shall be prorated.
(b) Personal Property Taxes. Tenant shall pay all taxes charged against trade fixtures, furnishings, equipment or any other personal property belonging to Tenant. Tenant shall use commercially reasonable efforts to have personal property taxed separately from the Premises. If any of Tenant’s personal property is taxed with the Premises and paid by Landlord, Tenant shall reimburse Landlord the taxes for the personal property within 15 days after Tenant receives a written statement from Landlord for such personal property taxes, together with reasonable evidence showing the amount of personal property taxes paid by Landlord. (c) Contesting Taxes. Tenant shall have the right to contest any Taxes, at its own cost and in its own name, and Landlord shall not pay any such Taxes; provided, however, that Tenant shall take such steps as may be required to perfect the contest, including payment of the Taxes under protest prior to an appeal of adverse determination of the contest. Upon final determination of any such contest (and if the Taxes have not already been paid under protest), Tenant shall pay the Taxes for which it is responsible hereunder as they are finally determined and all penalties, interest, costs, and expenses which may thereupon be due or have resulted therefrom. If Tenant contests any Taxes and such contest interferes with any proposed sale, financing or refinancing affecting the Premises, whic
h Landlord has either commenced or is about to commence, upon Landlord's written request, Tenant shall either furnish to Landlord security in the amount of such contested Taxes, plus estimated costs and interest,
or a bond of a responsible corporate surety in such amount.
5 1672809.2
8. Utilities.
(a) Electrical and Plumbing. Landlord shall provide the physical installation of electrical and plumbing (including landscape irrigation) utilities to the Premises, excluding any service charges for starting service.
(b) Utility Charges. Tenant agrees to pay directly to the appropriate utility company all charges for all utilities, including electric, gas, telephone, cable television, telecommunications, water, sanitary sewer lines, drainage facilities, trash, or any other utilities and other systems and lines exclusively serving the Premises.
It is understood by the Parties that this section shall apply only to the portion of the Premises leased and occupied by Tenant. Tenant shall not be liable for costs/charges associated with property outside the scope of this lease. (c) Waiver of Liability. Regardless of the entity supplying any of the utilities or providing any service referred to in this section, Landlord shall not be liable in damages for any failure or interruption of any utility or service unless such failure was due to the intentional or negligent acts of Landlord or its agents. No failure or interruption of any utility or service shall entitle Tenant to terminate this Lease or discontinue making payments of Rent. (d) Tenant's Nonpayment. If Tenant fails to timely pay any charges referred to in this section, Landlord may pay the charge and Tenant shall reimburse Landlord such amount, as Additional Rent, within
5 days of demand therefor.
9. Improvements and Signage. Except as provided in Exhibit "B" and as may exist on the Premises as of the Effective Date, no structure, sign or other improvement of any kind shall be constructed on the Premises by Tenant, its employees, agents or contractors without the prior written app
roval of Landlord in each case. Approval may be withheld, conditioned or delayed in Landlord’s sole and absolute discretion. No changes, modifications or alterations from approved plans and specifications may be made without Landlord’s prior written approval. No approval by Landlord of any plans or specifications shall constitute (i) approval of architectural or engineering sufficiency or representation, or (ii) warranty by Landlord as to the adequacy or sufficiency of the plans and specifications or the improvements contemplated for Tenant’s use or purpose. Landlord, by approving the plans and specifications, assumes no responsibility or liability for any defect in any improvements constructed on the basis of the plans and specifications. Tenant expressly agrees to comply with all applicable signage ordinances and shall be responsible for the general maintenance and repair of any signage to the Landlord's satisfaction. Landlord has approved the improvements listed in Exhibit "B" attached hereto and made a part hereof.
10. Maintenance and Repairs.
(a) Maintenance. The following requirements shall apply to Tenant upon the effective date of this Lease or occupancy of the Premises by Tenant. (1) In General. Tenant shall, at Tenant's sole expense, keep the Premises, utility installations, and other improvements in good order, condition and repair (whether or not the portion of the Premises requiring repairs, or the means of repairing the same, are reasonably or readily accessible to Tenant, and whether or not the need for such repairs occurs as a result of Tenant's use, any prior use, the elements or the age of such portion of
6 1672809.2
the Premises), including, but not limited to, all equipment or facilities, such as pluming, HVAC equipment, electrical, lighting facilities, boilers, pressure vessels, fixtures, interior walls, interior surfaces of exterior walls, ceilings, floors, windows, doors, plate glass, and skylights but excluding any items which are the responsibility of Landlord pursuant to subdivision (c) below. Tenant, in keeping the Premises in good order, condition and repair, shall exercise and perform good maintenance practices, specially including the procurement and maintenance of the service contracts required by subdivision (a)(2) below. Tenant's obligations shall include restorations, replacements or renewals when necessary to keep the Premises and all improvements thereon or a part thereof in good order, condition and state of repair.
All replacements shall be of a quality equal to or exceeding that of the original. (2) Service Contracts. Tenant shall, at Tenant's sole expense, procure and maintain contracts, with copies to Landlord, in customary form and substance for, and with li
censed contractors specializing and experienced in the maintenance of the HVAC equipment. Tenant shall provide Landlord copies of work performed by said contractors upon demand. Landlord retains the right, upon failure of Tenant, after 15 days' notice and demand to contract with a contractor as required herein, to procure and maintain any or all of such service contracts, and Tenant shall reimburse Landlord, upon demand, for the cost thereof.
(3) Failure to Perform. If Tenant fails to perform Tenant's obligations under this section, Landlord may, but shall not be obligated to, enter upon the Premises after 10 days' prior written notice to Tenant (except in the case of emergency, in which case no notice shall be required), and perform such obligations on Tenant's behalf, and put the Premises in good order, condition and repair, without liability to Tenant for any loss that may accrue to Tenant's Business as a result,
and Tenant shall promptly pay to Landlord a sum equal to 115% of the cost thereof.
(b) Damage. Tenant shall be responsible for any damage done in or to the Premises caused by Tenant or its employees, agents, contractors, customers or invitees, or any burglar, vandal, or unauthorized entrant.
(c) Capital Repairs and Improvements. Except for improvements to the Premises made by or on behalf of Tenant for Tenant's use of the Premises, or damages caused by Tenant pursuant to subdivision (b) above, which will be the responsibility of Tenant, should the need for capital repairs or improvements to the Premises arise during the Lease term (including, without limitation (i) the structural components of the Building consisting only of the foundation and members supporting the roof, and (ii) utility lines outside the boundaries of the Building), such repairs or improvements shall be made by Landlord. Tenant shall give Landlord written notice of any repair required to be made by Landlord. Tenant hereby waives and releases any right it may have to make repairs at Landlord's expense under Section 1941 and 1942 of the California Civil Code, or under any similar law, statute or ordinance.
11. Landlord's Right of Entry. Landlord or its authorized representatives may enter the Premises following at least 72 hours' notice to Tenant during Tenant's regular business hours (except in a case of emergency) to: (a) inspect the Premises; (b) perform any obligation or exercise any right or remedy of Landlord under this Lease; (c) make repairs, alterations, improvements or additions to
7 1672809.2
the leased Premises or to other portions of the Premises; (d) perform work necessary to comply with laws, ordinances, rules or regulations of any public authority or of any insurance underwriter; and (e) perform work that Landlord deems necessary to prevent waste or deterioration of the Premises should Tenant fail to promptly commence and complete such repairs within 15 days after Notice.
In exercising its right of entry provided for herein, Landlord and its contractors shall minimize any alteration or
disruption to Tenant's use of the Premises.
12. Liens. Tenant shall not permit to be placed against the Premises, or any other part of the Premises, any mechanics’, materialmen’s, contractors’, subcontractors’ or other liens. Tenant shall indemnify, defend (with counsel acceptable to Landlord) and hold Landlord harmless from all liability for any and all liens, claims and demands, together with the costs of defense and reasonable attorneys’ fees related to same. Landlord reserves the right, at any time and from time to time, to post and maintain on the Premises, any portion thereof or on the improvements on the Premises any notices of non-responsibility or other notice as may be desirable to protect Landlord against liability.
In addition to and not in limitation of Landlord’s other rights and remedies under this Lease, should Tenant fail, within 15
days of a written request from Landlord, to discharge any lien or claim related to Tenant’s use of the Premises or the Premises, or to indemnify, hold harmless and defend Landlord from and against any loss, damage, injury, liability or claim arising out of Tenant’s use of the Premises as provided above, then Landlord, at its option, may elect to pay any lien, claim, loss, demand, injury, liability or damages, or settle or discharge any action or satisfy any judgment and all costs, expenses and attorneys’ fees incurred in doing so shall be paid to Landlord by Tenant upon written demand, together with interest thereon at the rate of 7% per annum (but in no event more than the maximum interest rate permitted by law) from the date incurred or paid through and including the date of payment.
13. Indemnity . As a material part of the consideration to Landlord, Tenant shall pay for, defend (with an attorney approved by Landlord), indemnify, and hold Landlord and its elected and appointed officials, officers, employees, representatives and agents (together "Indemnitees") harmless from any real or alleged damage or injury and from all claims, judgments, liabilities, penalties, costs and expenses, including attorneys' fees and costs (collectively, "Costs"), in any way connected to Tenant's (or anyone acting directly or indirectly by or through Tenant) use or operation on
the Premises, or any repairs, alterations or improvements which Tenant may make or cause to be made on the Premises, or by any breach of this Lease by Tenant, or by any existing or future condition, defect, matter or thing or about the Premises or any part thereof or any equipment or appurtenance therein and any loss or interruption of business or loss of Rent income resulting from any of the foregoing; provided, however, Tenant shall not be liable for Costs to the extent such damage or injury is ultimately determined to be caused by the negligence or misconduct of Landlord.
Notwithstanding the foregoing, Tenant shall in all cases accept any tender of defense of any action or proceeding in which any of the Indemnitees is or are named or made a party and shall, notwithstanding any allegations of negligence or misconduct on the part of any of the Indemnitees, defend the Indemnitees as provided herein until a final determination of negligence or misconduct is made. Costs shall also include all of Indemnitees' reasonable attorneys' fees, litigation costs, investigation costs and court costs and all other costs, expenses and liabilities incurred by any of the Indemnitees or their counsel(s) from the first Notice that any claim or demand is to be made or may be made. Notwithstanding any other provision hereof, Tenant's obligations under this section shall survive the termination of this Lease.
8 1672809.2
14. Insurance.
(a) Commercial General Liability. Tenant, at its sole cost and expense, shall, during the entire Term, any extension and holdover period, keep in full force and effect a policy or policies of c
ommercial general liability insurance and property damage insurance with respect to the Premises and the operations by Tenant in which the combined single limit of liability shall be not less than $
2,000,000. Tenant shall also maintain a standard form all-risk policy covering fire and extended coverage, vandalism, malicious mischief, sprinkler leakage and other perils of direct physical loss or damage insuring the personal property, trade fixtures and equipment of Tenant. Said policies shall name Landlord as additional insured and contain a clause that the insurer may not cancel or change the insurance coverage limits without first giving Landlord 30 days’ prio r written notice, except cancellation for nonpayment of premium, in which case only 10 days’ prior written notice shall be required. Tenant’s commercial general liability insurance shall include a contractual liability endorsement insuring performance of all indemnities of Tenant under this Lease and a cross-liability endorsement to the extent insurable. Said insurance policy shall be with an insurance company or companies with general policy holders’ rating of not less than “A-VIII” as rated in the most current available Best’s Key Rating Guide and which are qualified to do business in the state in which the Premises are located. Tenant may satisfy this insurance requirement through a program of self-insurance.
(b) Risk of Loss. Landlord shall not be liable for injury to any person or for any damage to personal property sustained by Tenant or others that are caused by any defects in said Premises or the Premises, or any service facilities or due to the happening of accident, including any damage caused by water, wind storm, or by any gas, steam, electrical wiring, sprinkler system, plumbing, heating or conditioning apparatus; theft; or acts or omissions of co-tenants or other occupants of the Premises, or hereafter occurring therein or due to any part or appurtenance thereof, including any and all furniture, fixtures, and equipment of Tenant becoming out of repair, or from any act or omission of Tenant.
(c) Waiver of Subrogation. Tenant hereby releases Landlord from liability and waives all right of recovery against Landlord for any loss in or around the Premises from perils insured against under its fire or liability insurance contracts, including any all risk endorsements thereof, whether due to negligence or any other cause, provided that this section shall be inapplicable if it would have the effect, but only to the extent it would have the effect, of invalidating any insurance coverage of Landlord or Tenant. Nothing herein shall relieve Tenant of its obligation to request and procure, to the extent available on a commercially reasonable basis, the necessary endorsements required to validly waive subrogation in accordance with this section. Tenant shall, at the request of Landlord, execute and deliver to Landlord a Waiver of Subrogation in the form and content as reasonably required by Landlord’s insurance carrier. To the extent Tenant fails to maintain the insurance required under the terms of this Lease, such failure shall be a defense to any claim asserted by Tenant against Landlord by reason of any loss sustained by Tenant due to circumstances that would have been covered had such required insurance been maintained. (d) Certificate of Insurance. A certificate issued by the insurance carrier for each policy of insurance required to be maintained by Tenant under the provisions of this Lease shall be delivered to Landlord upon or before the delivery of the Premises to Tenant for any purpose. Each
9 1672809.2
of said certificates of insurance and each such policy of insurance required to be maintained by Tenant hereunder shall expressly evidence insurance coverage as required by this Lease.
15. Destruction.
(a) Non-Termination and Non-Abatement. Except as expressly provided in subsection (b), no destruction or damage to the Premises or any improvements located thereon by fire, windstorm or other casualty, whether insured or uninsured, shall entitle Tenant to terminate this Lease or to an abatement of Rent hereunder; provided, however, that both Landlord and Tenant each reserve rights to terminate this Lease upon 30 days' notice as provided herein.
(b) Repair of Damage. If the leased Premises is/are totally destroyed or damaged or rendered wholly untenantable by fire or other casualty, then Landlord and Tenant shall each have the right to terminate this Lease by giving Notice to the other Party within 30 days after the date of destruction. Upon termination of the Lease pursuant to this section, all insurance proceeds relating to the leased Premises shall be paid to Landlord (exclusive of Tenant coverage for personal/business property and/or personal injury). If Tenant does not terminate the Lease within 30 days from the expiration of such 30-day period, Tenant shall pay Rent unabated and all insurance proceeds shall be paid to Tenant. If the leased Premises is partially damaged or rendered partially untenantable by fire or other casualty, Tenant shall, within 30 days from the date of such destruction, begin the repair or replacement of the portion of the leased Premises affected; provided, however, that both Landlord and Tenant each reserve rights to terminate this Lease upon 30 days' notice as provided herein.
16. Default and Remedies. Should Tenant be in default with respect to any monetary obligation pursuant to the terms of this Lease for a period of 15 days, or should Tenant vacate or abandon the Premises, then Landlord may treat any such event as a material breach of this Lease and in addition to any or all other rights or remedies of Landlord by law provided, should Tenant be in default with respect to any other obligation contained in this Lease, then Landlord may request by written notice that Tenant cure the breach within 15 days. If Tenant does not cure the breach
within 15 days, then Landlord may terminate this Lease. Landlord shall have the right, at Landlord’s option, without further notice or demand of any kind to Tenant or any other person to declare the Lease terminated and to re- enter and take possession of the Premises and remove all persons therefrom. Should Landlord elect to terminate this Lease pursuant to th is section, Landlord may recover from Tenant all damages caused as a result of Tenant’s default.
17. Waiver. Any waiver by Landlord of any default or breach of any covenant, condition, term, and agreement contained in this Lease, shall not be construed to be a waiver of any subsequent or other default or breach, nor shall failure by Landlord to require exact, full, and complete compliance with any of the covenants, conditions, terms, or agreements contained in this Lease be construed as changing the terms of this Lease in any manner or preventing Landlord from enforcing the full provisions hereof. No delay, failure, omission of Landlord to exercise any right, power, privilege, or option arising from any default or breach, nor any subsequent acceptance of payment then or thereafter by Landlord, shall impair any such right, power, privilege, or option or be construed as a waiver of or acquiescence in such default or breach, or as a relinquishment of any right. The rights, powers, options, privileges, and remedies available to Landlord under this Lease shall be cumulative.
10 1672809.2
18. Attorneys’ Fees. Should either party to this Lease have to resort to litigation to enforce any provision of this Lease, the prevailing party shall be entitled to its attorneys’ fees and reasonable costs incurred in litigating any dispute.
19. Inspection. Landlord and its representatives, employees, agents or independent contractors may enter and inspect the Premises or any portion of the Premises or any improvements on the Premises at any time during business hours and at other times after Landlord has provided Tenant with 72 hours advanced notice to show the Premises to potential buyers, investors or tenants or other parties, inspect the Premises, make repairs or replacements, or for any other purpose Landlord reasonably deems necessary. All visitors shall be accompanied by a Landlord representative and shall provide Tenant with identification and the purpose of the visit/inspection upon demand.
20. Prohibition on Assignment and Subletting. Tenant may not assign, sublet or otherwise transfer its interest under this Lease without Landlord’s p rior written consent, which consent may be withheld, conditioned or delayed in Landlord’s sole and absolute discretion. Any attempted assignment, sublet or transfer made in violation of this provision shall be void.
21. Notices. All notices, demands and requests which may be given or which are required to be given by any party to this Agreement, and any exercise of a right of termination provided by this Agreement, shall be in writing and shall be deemed effective either: (1) on the date personally delivered to the address below prior to 5:00 p.m. (Pacific Standard Time), as evidenced by written receipt therefor, whether or not actually received by the person to whom addressed; (2) on the third (3rd) business day after being sent, by certified or registered mail, return receipt requested, addressed to the intended recipient at the address specified below; (3) on the first (1st) business day after being deposited into the custody of a nationally recognized overnight delivery service (i.e., FedEx, UPS, or DHL) addressed to such party at the address specified below; or (4) on the business day sent via facsimile transmission to the facsimile numbers below, as evidenced by a printed confirmation of the successful electronic transmission of the message prior to 2:00 p.m. (Pacific Standard Time), or otherwise delivery shall be considered to be on the following business day. For purposes of this section, the addresses of the parties for all notices are as follows:
To Landlord : KJ Investments Group LLC
Attn.: Chae Hong Chung
3440 Wilshire Blvd., Ste. 1000
Los Angeles, CA 90010
Tel. _______________
To Tenant: City of Garden Grove
Attn.: Lisa Kim, Assist. City Manager
11222 Acacia Parkway
Garden Grove, CA 92840
Tel. (714) 741
-5148
22. No Principal/Agent Relationship and No Third Party Beneficiary. Nothing contained in this Lease shall be construed as creating the relationship of principal and agent or of partnership or joint venture between Landlord and Tenant, nor shall it be construed to benefit any third party.
11 1672809.2
23. Option to Purchase. Landlord hereby grant to Tenant the exclusive right to purchase the Property over which the Premises are located at a price and under the terms and conditions set forth in Exhibit C. This option will commence on the Effective Day and will remain in effect until 5:00 p.m., December 1, 2023. This option is granted in consideration of Tenant’s lease of the Premises, which was a material consideration to enter into this Lease Agreement. Furthermore, should Tenant exercise this option within one year of the Effective Date, then 40 % of the Rent shall be credited to
the purchase price of the Property. If Tenant fails to exercise this option in accordance with its terms and within the option period or any extension of it, then this option and the rights of Tenant will automatically and immediately terminate without notice. Thereafter, Tenant must properly execute, acknowledge, and deliver to Landlord within 45 days of a request therefor, a release, quitclaim deed, or any other document required by Landlord or a title insurance company to verify the termination of this option.
Tenant must not assign this option. In the event an attempted assignment is made, in violation of this provision, then Tenant’s rights under this option to purchase will automatically terminate without notice. This option will be binding on and inure to the benefit of the parties to this Lease Agreement and their heirs, personal representatives, and successors.
24. Authority to Enter Into Agreement. Each Party to this Lease represents and warrants that its respective signatory has the authority to enter into this Lease and to bind it to the terms of this Lease.
25. Applicable Law and Venue. This Lease shall be construed and enforced in accordance with, and governed by, the laws of the State of California. The parties consent to the jurisdiction of the California courts with venue in Orange County.
26. Counterparts and Facsimiles. This Lease may be executed in any number of counterparts, each of which shall be deemed an original and all of which shall constitute one and the same instrument. Any facsimile of any original document shall be treated as an original document. The Party submitting any facsimile must also submit a copy of the original to the other Party within a reasonable time after the transmission of the facsimile.
27. Miscellaneous.
(a) The headings of this Lease are for purposes of reference only and shall not limit or define the meaning of any provision.
(b) The above Recitals are an integral part of this Lease and made part hereof.
(c) If any provision of this Lease or its application is found to be invalid or unenforceable, such determination shall not affect the other provisions of this Lease and they shall remain valid and enforceable.
(d) Time is of the essence in all provisions of this Lease.
28. Complete Agreement . This Lease constitutes the entire agreement between Landlord and Tenant pertaining to the subject matter of this Lease and supersedes all prior and contemporaneous agreements, representations and understandings of Landlord and Tenant, oral or written.
12 1672809.2
29. Brokers. Curtis Lighter and Liz Nguyen with Lightner Realty a re the sole brokers in connection with this Lease representing solely the Landlord, and Landlord shall be solely responsible for the payment of any compensation therefor. There have been no other brokers, finders or agents involved in this Lease, and each party agrees to hold the other harmless from the failure to pay any other broker, finder or agent making a claim for compensation, commission or charges with respect to this Lease and/or the negotiation hereof.
30. Modification . No supplement, modification , amendment or change in any terms of this Lease shall be binding on the Parties unless in writing and executed by Tenant and Landlord.
[SIGNATURES ON FOLLOWING PAGE]
13 1672809.2
IN WITNESS WHEREOF, Landlord and Tenant have executed this instrument as of the dates below stated.
LANDLORD
KJ Investment Group, LLC
a California limited liability company
By:
Its:
Dated:
By:
Its:
Dated:
TENANT
CITY OF GARDEN GROVE
a California municipal corporation
By:
Its: City Manager
Dated:
Attest:
By:
Its: City Clerk
Dated:
Approved as to form:
City Attorney
14 1672809.2
EXHIBIT "A"
Landlord Repair Responsibilities
Landlord agrees to complete the following one-time repair/maintenance items prior to the Tenant taking possession of the Premises:
All electrical facilities serving the Premises, inside and outside the Building, including lighting to code and operational.
All plumbing serving the Premises, inside and outside the Building (including landscape irrigation) to code and operational.
Removal of any condition that would preclude the occupancy of the leased Premises pursuant to any Federal, State, or local law, including ADA compliance.
The leased Premises shall be delivered by Landlord broom clean.
Landlord and Tenant shall conduct a walkthrough of the Premises.
Landlord consents to Tenant obtaining copies of architectural drawings, if any, at Tenant's cost, for any of the work performed to the Premises in connection with Landlord's Repair Responsibilities pursuant to the Lease.
15 1672809.2
EXHIBIT "B"
Improvements by Tenant Approved by Landlord
Landlord has approved the following improvements by Tenant, which do not require further approval by Landlord provided that they are constructed, installed, or reconstructed and maintained according to applicable State and local codes and regulations, if any.
Installation of video and alarm monitoring.
Internal Tenant improvements.
16 1672809.2
EXHIBIT “C”
Instructions for Tenant’s Exercise of Option
In the event that Tenant wishes to exercise the option pursuant to Section 23 of the Lease, the Parties agree to proceed as follows:
1. Tenant shall notify Landlord in writing at the address in Section 21 of the Lease of Tenant’s decision to exercise the option.
2. W ithin 15 business days of Tenant’s notice to Landlord, the Parties will negotiate a mutually acceptable price and terms for the purchase of the Property memorialized in a purchase and sale agreement with escrow instructions.
Agenda Item - 3.f.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Patricia Song
Dept.: City Manager Dept.: Finance
Subject: Receive and file warrants.
(Action Item)
Date: 5/10/2022
Attached are the warrants recommended to be received and filed.
ATTACHMENTS:
Description Upload Date Type File Name
Warrants 5/4/2022 Warrants 03162022.pdf
Warrants 5/4/2022 Warrants 03232022.pdf
Warrants 5/4/2022 Warrants 03302022.pdf
Warrants 5/4/2022 Warrants 04012022.pdf
Warrants 5/4/2022 Warrants 04062022.pdf
Warrants 5/4/2022 Warrants 04132022.pdf
Warrants 5/4/2022 Warrants 04202022.pdf
Warrants 5/5/2022 Warrants PY_22.04.29.pdf
City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
3/16/2022
This is to certify the demands covered by Wire number 00000984, EFT numbers 00 021282 through 00021306, and check numbers 00677521 through 00677626 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
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 10, 2022 and Mar 16, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 24, 2022 8:16:12 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000984 V00792 SO CALIF GAS CO 03/16/2022 $50.00 00021282 V00093 ABSOLUTE INTERNATIONAL SECURITY 03/16/2022 $375.20 00021283 V02878 ADMIRAL PEST CONTROL, INC. 03/16/2022 $654.00 00021284 V02837 ALLIED UNIVERSAL SECURITY SERVICES 03/16/2022 $52,240.77 00021285 V01479 AMAZON WEB SERVICES, INC 03/16/2022 $2,806.89 00021286 V00422 ARC DOCUMENT SOLUTIONS, LLC 03/16/2022 $185.48 00021287 V00489 BAY ALARM COMPANY 03/16/2022 $691.50 00021288 V00224 CDW-GOVERNMENT, INC 03/16/2022 $336.34 00021289 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 03/16/2022 $1,403.89 00021290 V00259 DTNTECH MARKETING 03/16/2022 $60.90 00021291 V00679 ENTERPRISE FLEET MGMT, INC 03/16/2022 $4,852.92 00021292 V01305 FLEMING ENVIRONMENTAL, INC 03/16/2022 $420.00 00021293 V00218 GRAINGER 03/16/2022 $2,915.80 00021294 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 03/16/2022 $2,171.12 00021295 V02872 INTERIOR DEMOLITION, INC 03/16/2022 $78,755.00 00021296 V01286 JTB SUPPLY CO, INC 03/16/2022 $532.88 00021297 V02894 MEDICAL EMERGENCY DATA SYSTEMS 03/16/2022 $4,998.70 00021298 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 03/16/2022 $5,612.03 00021299 V00500 QUADIENT LEASING USA INC 03/16/2022 $933.40 00021300 V02783 INC. QUADIENT 03/16/2022 $853.69 00021301 V00250 SIMPSON CHEVROLET OF GG 03/16/2022 $1,081.24 00021302 V02539 THE SOLIS GROUP 03/16/2022 $2,434.00 00021303 V02830 VIEN DONG DAILY NEWS 03/16/2022 $340.00 00021304 V00341 ALLISON ASH-BURKE 03/16/2022 $900.00 00021305 V02898 B & B PROMOTIONS, LLC 03/16/2022 $4,978.05 00021306 V02906 JEFFREY JOHNS 03/16/2022 $700.00 00677521 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 03/16/2022 $505.09 00677522 V01087 ALLSPACE STORAGE, L.P. 03/16/2022 $960.00 00677523 V00426 ALS GROUP USA CORP 03/16/2022 $1,298.00 00677524 V02909 AMERICAN ENGRAVING COMPANY 03/16/2022 $957.00 00677525 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 03/16/2022 $3,450.00 00677526 V00479 ANDRES MEDINA MOBILE WASH 03/16/2022 $1,997.50 00677527 V00864 ASSOCIATED SOILS ENGINEERING, INC 03/16/2022 $2,580.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 10, 2022 and Mar 16, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 24, 2022 8:16:12 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677528 V00033 AT&T CORP 03/16/2022 $11,758.88 00677529 V00145 AUTONATION FORD TUSTIN 03/16/2022 $2,280.97 00677530 V02920 AWESOME PEDICAB 03/16/2022 $1,990.00 00677531 V00008 B & D TOWING 03/16/2022 $225.00 00677532 V00645 BARR AND CLARK, INC 03/16/2022 $1,185.00 00677533 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 03/16/2022 $1,060.29 00677534 V01038 BRUCE HALL LAND SURVEYOR, INC 03/16/2022 $946.00 00677535 V00655 C WELLS PIPELINE MATERIALS, INC 03/16/2022 $578.01 00677536 V00304 CADD MICROSYSTEMS, INC 03/16/2022 $1,992.50 00677537 V00660 CAMERON WELDING SUPPLY 03/16/2022 $23.50 00677538 V02914 ISAAC CASILLAS 03/16/2022 $600.00 00677539 V00832 CITY OF WESTMINSTER 03/16/2022 $600.00 00677540 V00667 CONTINENTAL CONCRETE CUTTING 03/16/2022 $2,723.00 00677541 V00497 CORDOVA & SON, INC 03/16/2022 $2,873.20 00677542 V00620 COUNTY OF ORANGE 03/16/2022 $2,589.41 00677543 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT
03/16/2022 $121,600.30
00677544 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT
03/16/2022 $25,519.50
00677545 V00075 CROSSTOWN ELECTRICAL & DATA, INC 03/16/2022 $16,350.00 00677546 OTV001925 CARRIE DAWE 03/16/2022 $321.17 00677547 V01183 DEPARTMENT OF JUSTICE 03/16/2022 $256.00 00677548 V01367 DIGITAL SCEPTER CORPORATION 03/16/2022 $1,512.00 00677550 V00623 FAIR HOUSING FOUNDATION 03/16/2022 $6,315.97 00677551 V00412 FEDERAL EXPRESS CORP 03/16/2022 $31.90 00677552 V00829 FERGUSON ENTERPRISES, INC 1350 03/16/2022 $112.46 00677553 OTV001870 SAN JUANITA FERNANDEZ 03/16/2022 $44,189.54 00677554 V01379 FIVESTAR RUBBER STAMP ETC, INC 03/16/2022 $194.37 00677555 V00054 GALLS LLC 03/16/2022 $764.54 00677556 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 03/16/2022 $596.15 00677557 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 03/16/2022 $111.73 00677558 V00702 GRAFFITI PROTECTIVE COATINGS, INC 03/16/2022 $14,894.67 00677559 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 03/16/2022 $6,000.00 00677560 V00707 HACH COMPANY, INC 03/16/2022 $66.85 00677561 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 03/16/2022 $235.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 10, 2022 and Mar 16, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 24, 2022 8:16:12 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677562 V00711 HILL'S BROS LOCK & SAFE, INC 03/16/2022 $322.92 00677563 OTV001928 LY HO 03/16/2022 $53.32 00677564 OTV001939 JOHN HSING 03/16/2022 $27.48 00677565 V00264 HTL HOTEL ADVISORS, INC 03/16/2022 $4,173.75 00677566 OTV001937 PHAY HUYNH 03/16/2022 $47.20 00677567 OTV001936 TAN HUYNH 03/16/2022 $89.51 00677568 V02739 IMS INFRASTRUCTURE MANAGEMENT SERVICES, LLC 03/16/2022 $4,199.25 00677569 V00182 INFOSEND, INC 03/16/2022 $8,182.99 00677570 V00552 INLAND WATER WORKS SUPPLY 03/16/2022 $48.94 00677571 OTV001927 INC INNOVATION NAILS & SPA 03/16/2022 $9.35 00677572 V00860 INTERNATIONAL E-Z UP, INC 03/16/2022 $313.32 00677573 V02268 JENNY TRAN 03/16/2022 $1,000.00 00677574 V00283 JIG CONSULTANTS 03/16/2022 $51,820.16 00677575 V00071 JM NURSERY 03/16/2022 $875.44 00677576 V01112 JOINTS 03/16/2022 $2,276.18 00677577 V00907 KAREN PINO ART IN MOTIONS FOR KIDS 03/16/2022 $560.00 00677578 V00322 PATI KENT 03/16/2022 $18.11 00677579 V00724 KLEINFELDER WEST,INC 03/16/2022 $4,941.38 00677580 V00726 KOA CORPORATION 03/16/2022 $23,951.00 00677581 V00769 LEGAL SHIELD 03/16/2022 $744.45 00677582 V00299 LOOPNET 03/16/2022 $492.24 00677583 V00350 JOSHUA MCINTOSH 03/16/2022 $500.00 00677584 V00737 MERCHANTS BLDG MAINT, LLC 03/16/2022 $8,189.69 00677585 V00557 NATIONAL CONSTRUCTION RENTALS 03/16/2022 $1,337.03 00677586 OTV001929 BICH T NGUYEN 03/16/2022 $11.74 00677587 OTV001938 DIEM KHANH NGUYEN 03/16/2022 $11.19 00677588 OTV001931 SONNY NGUYEN 03/16/2022 $51.23 00677589 OTV001926 THANH BINH T NGUYEN 03/16/2022 $12.65 00677590 V02915 TIFFANY NGUYEN 03/16/2022 $500.00 00677591 OTV001933 TU NGUYEN 03/16/2022 $64.61 00677592 V00741 NIAGARA PLUMBING 03/16/2022 $4.02 00677593 OTV001922 NRI PORTFOLIOS LLC 03/16/2022 $56.83 00677594 OTV001922 NRI PORTFOLIOS LLC 03/16/2022 $37.67 00677595 OTV001922 NRI PORTFOLIOS LLC 03/16/2022 $28.49 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 10, 2022 and Mar 16, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 24, 2022 8:16:12 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677596 V00459 O'REILLY AUTO PARTS 03/16/2022 $261.23 00677597 V00209 WHJ OCN,IND 03/16/2022 $1,285.00 00677598 V00560 ORANGE COUNTY FIRE PROTECTION 03/16/2022 $4,200.06 00677599 V01649 ORANGE COUNTY TRANSIT AUTHORITY 03/16/2022 $3,288.74 00677600 V00189 PACIFIC ATHLETIC WEAR, INC 03/16/2022 $4,056.38 00677601 V00701 PACIFIC MOBILE STRUCTURES, INC 03/16/2022 $957.00 00677602 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 03/16/2022 $27,104.50 00677603 OTV001930 SEEMA PATEL 03/16/2022 $30.13 00677604 V01488 PERFORMANCE NURSERY CORP 03/16/2022 $2,115.30 00677605 V01591 PRAXIS CORPORATION 03/16/2022 $13,660.00 00677606 OTV001935 REDFINNOW BORROWER LLC 03/16/2022 $22.69 00677607 V00529 REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE
03/16/2022 $700.00
00677608 V00780 SAFETY 1st PEST CONTROL, INC 03/16/2022 $50.00 00677609 OTV001934 MARIE SANUDO 03/16/2022 $62.84 00677610 V00592 SAXE-CLIFFORD, PH D, SUSAN 03/16/2022 $1,800.00 00677611 V00542 SCHORR METALS, INC 03/16/2022 $364.53 00677612 V00784 SHOETERIA 03/16/2022 $240.00 00677613 V00785 SHRED CONFIDENTIAL, INC 03/16/2022 $854.91 00677614 V01415 SOCAL AUTO & TRUCK PARTS INC 03/16/2022 $1,529.71 00677615 V00788 SOUTH COAST AQMD 03/16/2022 $1,165.48 00677616 V00570 STRADLING, YOCCA,CARLSON & RAUTH 03/16/2022 $1,602.00 00677617 V00228 SUPERION, LLC 03/16/2022 $123,616.48 00677618 OTV001932 LAM TRAN 03/16/2022 $70.00 00677620 V00812 UNIFIRST CORP 03/16/2022 $2,903.91 00677621 V00814 UNITED PARCEL SERVICE 03/16/2022 $124.30 00677622 V00301 USA BLUE BOOK 03/16/2022 $260.80 00677623 V01075 VIET BAO DAILY, INC 03/16/2022 $700.00 00677624 V00527 WALTERS WHOLESALE ELECTRIC 03/16/2022 $140.09 00677625 V00823 WATERLINE TECHNOLOGIES, INC 03/16/2022 $2,920.32 00677626 V01208 YO-FIRE SUPPLIES 03/16/2022 $2,822.88 EFT: 25 $171,233.80
Check: 105 $596,156.92
Total: 130 $767,390.72
Server Name: cognos.ggcity.org User Name: rmay
City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
3/23/2022
This is to certify the demands covered by Wire number 00000985 through 00 000990, EFT numbers 00021307 through 00021333, and check numbers 00677627 through 00677765 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Check 00677700 was an overrun
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 17, 2022 and Mar 23, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 30, 2022 4:46:41 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000985 V00637 CITY OF ANAHEIM 03/23/2022 $91.10 00000986 V00789 SO CALIF EDISON CO 03/23/2022 $262.37 00000987 V00819 VERIZON WIRELESS-LA 03/23/2022 $13,158.45 00000988 V00686 FRONTIER COMMUNICATION 03/23/2022 $1,350.63 00000989 V00792 SO CALIF GAS CO 03/23/2022 $893.14 00000990 V00792 SO CALIF GAS CO 03/23/2022 $24,763.59 00021307 V00585 ADMINSURE 03/23/2022 $16,939.00 00021308 V00489 BAY ALARM COMPANY 03/23/2022 $320.45 00021309 V00175 CALIFORNIA YELLOW CAB 03/23/2022 $4,810.40 00021310 V02708 CHC: CREATING HEALTHIER COMMUNITIES 03/23/2022 $45.00 00021311 V00355 CITY NET 03/23/2022 $2,998.83 00021312 V00718 DANGELO CO (JWD ANGELO CO INC) 03/23/2022 $12,837.72 00021313 V00281 DAVIS FARR, LLP 03/23/2022 $23,770.00 00021314 V02927 ERGO EVAL 03/23/2022 $1,573.69 00021315 OTV000879 GARDEN GROVE POLICE ASSOCIATION 03/23/2022 $15,918.92 00021316 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 03/23/2022 $3,445.00 00021317 V00218 GRAINGER 03/23/2022 $1,326.75 00021318 V02767 INNOVATION COLLECTIVE, LLC 03/23/2022 $22,500.00 00021319 V00716 INTERVAL HOUSE 03/23/2022 $32,031.75 00021320 V00283 JIG CONSULTANTS 03/23/2022 $51,820.16 00021321 V00722 KEYSER/MARSTON ASSOCIATES, INC 03/23/2022 $2,411.25 00021322 V02774 KORDICH CONSTRUCTION, INC. 03/23/2022 $237,161.46 00021323 V01817 LSA ASSOCIATES, INC 03/23/2022 $1,043.00 00021324 V00123 MANAGEMENT PARTNERS, INC 03/23/2022 $780.00 00021325 V02205 OCAPICA 03/23/2022 $4,257.14 00021326 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 03/23/2022 $4,511.56 00021327 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 03/23/2022 $3,570.11 00021328 V00136 ORANGE COUNTY WELDING, INC 03/23/2022 $9,700.20 00021329 V00425 PETDATA 03/23/2022 $1,847.60 00021330 V02159 SIR SPEEDY PRINTING 03/23/2022 $1,805.25 00021331 V00261 STRICTLY TECHNOLOGY, LLC 03/23/2022 $3,415.38 00021332 V00826 WEST COAST ARBORISTS, INC 03/23/2022 $48,613.00 00021333 V02089 SHANNON WAINWRIGHT 03/23/2022 $553.85 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 17, 2022 and Mar 23, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 30, 2022 4:46:41 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677627 V00629 A-1 FENCE COMPANY 03/23/2022 $3,794.00 00677628 V01697 AECOM TECHNICAL SERVICES, INC 03/23/2022 $1,900.00 00677629 V00048 AIS ADVANCED IMAGING STRATEGIES, INC 03/23/2022 $55.46 00677630 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 03/23/2022 $272.73 00677631 V00633 ALL AMERICAN ASPHALT 03/23/2022 $143,071.51 00677632 V00635 ALL CITY MANAGEMENT SERVICES, INC 03/23/2022 $12,027.01 00677633 V00238 AMERINAT 03/23/2022 $818.30 00677634 V00137 ANIMAL PEST MANAGEMENT SERVICES, INC 03/23/2022 $3,950.00 00677635 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 03/23/2022 $1,351.00 00677636 V00033 AT&T CORP 03/23/2022 $11,654.57 00677637 V00145 AUTONATION FORD TUSTIN 03/23/2022 $1,327.81 00677638 V01152 B L WALLACE DISTRIBUTOR, INC 03/23/2022 $954.57 00677639 V00237 BEST BUY FOR BUSINESS 03/23/2022 $343.11 00677640 V00249 BLAIS & ASSOCIATES, LLC 03/23/2022 $131.25 00677641 V00699 BOYS AND GIRLS CLUB OF GARDEN GROVE, INC 03/23/2022 $187.89 00677642 V00660 CAMERON WELDING SUPPLY 03/23/2022 $551.73 00677643 V00596 CLEANSTREET 03/23/2022 $55,456.50 00677644 V00579 COASTLINE EQUIPMENT 03/23/2022 $2,481.62 00677645 V00667 CONTINENTAL CONCRETE CUTTING 03/23/2022 $3,703.00 00677646 OTV001875 COTTAGE INDUSTRIES, LLC 03/23/2022 $38.29 00677647 V02683 DAVISON & MOORE COMMERCIAL FLOORING 03/23/2022 $4,200.00 00677648 V02871 DBS ADMINISTRATORS, INC. 03/23/2022 $6,309.09 00677649 V01183 DEPARTMENT OF JUSTICE 03/23/2022 $211.00 00677650 V01367 DIGITAL SCEPTER CORPORATION 03/23/2022 $19,919.53 00677651 V00370 JAMES DINH 03/23/2022 $2,000.00 00677652 V01757 ELITE EQUIPMENT, INC 03/23/2022 $16,933.89 00677653 V00395 EMARD ELECTRIC DOOR AND GATE SERVICE 03/23/2022 $644.38 00677654 V00174 ENGINEERING RESOURCES OF SOUTHERN
CALIFORNIA, INC
03/23/2022 $28,769.80
00677655 V00191 ENVIROCHECK 03/23/2022 $775.00 00677656 OTV001872 ABE ESMAILZADEH 03/23/2022 $13.50 00677657 V00336 EXCLUSIVE AUTO DETAIL 03/23/2022 $486.00 00677658 V00233 FACTORY MOTOR PARTS CO BIN 139107 03/23/2022 $445.76 00677659 V00623 FAIR HOUSING FOUNDATION 03/23/2022 $2,984.87 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 17, 2022 and Mar 23, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 30, 2022 4:46:41 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677660 V00412 FEDERAL EXPRESS CORP 03/23/2022 $101.81 00677661 V00009 FORENSIC NURSE SPECIALISTS, INC 03/23/2022 $2,500.00 00677662 V02257 FRANCHISE TAX BOARD 03/23/2022 $502.53 00677663 V00143 FRYE SIGN CO 03/23/2022 $890.00 00677664 V00114 FUN EXPRESS, INC 03/23/2022 $320.68 00677665 V02936 FUSION SIGN AND DESIGN, INC. 03/23/2022 $26,069.17 00677666 V00054 GALLS LLC 03/23/2022 $2,747.36 00677667 V01055 GARDEN GROVE POLICE ASSOC RETIREE MEDICAL TRUST
03/23/2022 $764,708.00
00677668 V00140 GARDEN GROVE SECURED STORAGE 03/23/2022 $280.00 00677669 V00707 HACH COMPANY, INC 03/23/2022 $62.79 00677670 V00711 HILL'S BROS LOCK & SAFE, INC 03/23/2022 $478.00 00677671 V00135 IMPERIAL SPRINKLER SUPPLY, INC 03/23/2022 $586.66 00677672 V00531 IRV SEAVER MOTORCYCLES 03/23/2022 $312.70 00677673 V00697 J GARDNER & ASSOCIATES, LLC 03/23/2022 $988.20 00677674 V01486 JAMES PRODUCTIONS, INC 03/23/2022 $11,937.50 00677675 V00719 JAY'S CATERING 03/23/2022 $12,720.05 00677676 V02919 JELLY OF THE MONTH CLUB 03/23/2022 $2,000.00 00677677 V00720 JOHNSTONE SUPPLY 03/23/2022 $81.89 00677678 V02806 KASA CONSTRUCTION INC. 03/23/2022 $14,710.75 00677679 V00727 L C ACTION POLICE SUPPLY 03/23/2022 $3,912.78 00677680 V00486 L N CURTIS & SONS 03/23/2022 $1,520.49 00677681 V00581 LIEBERT CASSIDY WHITMORE 03/23/2022 $8,424.00 00677682 V00293 LOGOS ETC 03/23/2022 $319.84 00677683 V00299 LOOPNET 03/23/2022 $237.50 00677684 OTV001874 MONICA LOPEZ 03/23/2022 $150.00 00677685 V00733 LOS ALTOS TROPHY 03/23/2022 $1,283.03 00677686 V02696 MANERI SIGN CO INC 03/23/2022 $1,641.95 00677687 V00634 MAYFLOWER DISTRIBUTING COMPANY, INC. 03/23/2022 $88.07 00677688 V00736 MC MASTER-CARR SUPPLY CO 03/23/2022 $1,404.91 00677689 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 03/23/2022 $106.30 00677690 V01570 MEEDER PUBLIC FUNDS, INC 03/23/2022 $6,000.00 00677691 V00737 MERCHANTS BLDG MAINT, LLC 03/23/2022 $1,426.32 00677692 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 03/23/2022 $5,005.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 17, 2022 and Mar 23, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 30, 2022 4:46:41 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677693 V02408 MOORE IACOFANO GOLTSMAN, INC 03/23/2022 $13,615.20 00677694 V00557 NATIONAL CONSTRUCTION RENTALS 03/23/2022 $521.40 00677695 V01280 NATIONAL CREDIT REPORTING 03/23/2022 $55.80 00677696 V00203 NEXTECH SYSTEMS, INC 03/23/2022 $6,021.24 00677697 V01171 NFPA 03/23/2022 $175.00 00677698 OTV001318 TAO NGUYEN 03/23/2022 $9,770.93 00677699 V00551 OC HOUSING AUTHORITY 03/23/2022 $6,225.00 00677701 V00209 WHJ OCN,IND 03/23/2022 $250.00 00677702 V00371 OFFICE DEPOT, INC 03/23/2022 $2,812.05 00677703 V00375 OLD GROVE AUTO 03/23/2022 $5,187.00 00677704 V02829 PACIFIC PRODUCTS AND SERVICES, LLC 03/23/2022 $2,333.07 00677705 V00756 PARKHOUSE TIRE, INC 03/23/2022 $2,618.27 00677706 V00763 PETTY CASH-POLICE GANG SUPPRESSION UNIT 03/23/2022 $3,760.00 00677707 OTV001871 JACKIE PHAM 03/23/2022 $42.50 00677708 V00566 PMW ASSOCIATES 03/23/2022 $525.00 00677709 V01316 QUINN COMPANY 03/23/2022 $355.44 00677710 V02618 R3 CONSULTING GROUP 03/23/2022 $1,815.00 00677711 V00396 RADI'S CUSTOM UPHOLSTER 03/23/2022 $1,250.00 00677712 V02840 RECESS REVOLUTION 03/23/2022 $800.00 00677713 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 03/23/2022 $3,308.90 00677714 V00163 RETAIL MARKETING SERVICES INC 03/23/2022 $2,083.00 00677715 V01121 RIO HONDO COLLEGE 03/23/2022 $89.00 00677716 V01605 RMA INTERNATIONAL LANDSCAPE ARCHITECTURE &
PLANNIN
03/23/2022 $6,500.00
00677717 V00652 RUSSELL SIGLER, INC 03/23/2022 $300.29 00677718 V00779 S C YAMAMOTO, INC 03/23/2022 $154.00 00677719 V00780 SAFETY 1st PEST CONTROL, INC 03/23/2022 $825.00 00677720 V01490 SCANTRON CORP 03/23/2022 $434.00 00677721 V00542 SCHORR METALS, INC 03/23/2022 $70.60 00677722 V00222 SCP DISTRIBUTORS, LLC 03/23/2022 $42.99 00677723 V01438 SEHI COMPUTER PRODUCTS 03/23/2022 $2,170.63 00677724 V00784 SHOETERIA 03/23/2022 $700.09 00677725 V00787 SMITH PIPE & SUPPLY COMPANY, INC 03/23/2022 $2,024.40 00677726 V01415 SOCAL AUTO & TRUCK PARTS INC 03/23/2022 $880.54 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 17, 2022 and Mar 23, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 30, 2022 4:46:41 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677727 V00367 SOUTHERN COMPUTER WAREHOUSE 03/23/2022 $987.58 00677728 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 03/23/2022 $931.45 00677729 V00160 SOUTHERN COUNTIES OIL COMPANY 03/23/2022 $37,303.81 00677730 V00795 SPARKLETTS 03/23/2022 $147.51 00677731 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 03/23/2022 $884.27 00677732 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 03/23/2022 $23,384.18 00677733 V02760 STANTEC CONSULTING SERVICES INC. 03/23/2022 $45,997.50 00677734 V00213 STATE INDUSTRIAL PRODUCTS 03/23/2022 $3,934.09 00677735 V02918 STEAMPUNK SYSTEMS, LLC 03/23/2022 $400.00 00677736 OTV001873 JANINE L. STEIN 03/23/2022 $100.00 00677737 V00570 STRADLING, YOCCA,CARLSON & RAUTH 03/23/2022 $33,816.00 00677738 V00799 SUN BADGE COMPANY 03/23/2022 $315.90 00677739 V00364 SUNBELT RENTALS 03/23/2022 $1,450.34 00677740 V02925 SURPLUS TWO WAY RADIOS 03/23/2022 $360.00 00677741 V01389 THE HOME DEPOT PRO 03/23/2022 $218.05 00677742 V02881 THOMCO CONSTRUCTION, INC. 03/23/2022 $96,364.87 00677743 V00465 TIERRA WEST ADVISORS, INC 03/23/2022 $1,485.00 00677744 V00512 TIME CLOCK SALES & SERVICE CO, INC 03/23/2022 $256.00 00677745 V01206 TOPAZ ALARM CORP 03/23/2022 $150.00 00677746 V01623 TRAFFIC MANAGEMENT, INC 03/23/2022 $120.00 00677747 V01807 TRAIN PARTY EXPRESS 03/23/2022 $700.00 00677748 V00185 TRANSPORTATION STUDIES, INC 03/23/2022 $330.00 00677749 OTV001877 BILL TRUONG 03/23/2022 $1,000.00 00677750 V00424 TYLER TECHNOLOGIES, INC 03/23/2022 $1,041.86 00677751 V02929 GABRIELA UCEDA 03/23/2022 $225.00 00677752 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN
CALIFORNIA
03/23/2022 $717.28
00677753 V00815 UNITED RENTALS NORTHWEST, INC 03/23/2022 $534.78 00677754 V02689 UNITED SITE SERVICES OF CALIFORNIA, INC. 03/23/2022 $145.07 00677755 V00501 US BEHAVIORAL HEALTH PLAN, CA 03/23/2022 $1,450.65 00677756 V01075 VIET BAO DAILY, INC 03/23/2022 $100.00 00677757 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 03/23/2022 $3,717.90 00677758 V01285 WARD A GLASBY, INC GLASBY MAINTENANCE SUPPLY 03/23/2022 $127.72 00677759 V01634 WATER SOURCE SOLUTIONS, INC 03/23/2022 $555.55 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 17, 2022 and Mar 23, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 30, 2022 4:46:41 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677760 V00824 WAXIE SANITARY SUPPLY 03/23/2022 $3,006.16 00677761 V00564 WEST COUNTY TIRE & AUTO, INC 03/23/2022 $2,303.44 00677762 V02899 WHEEL FUN RENTALS 03/23/2022 $7,000.00 00677763 V00112 WM OF SOUTHERN CALIFORNIA 03/23/2022 $980.00 00677764 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
03/23/2022 $75,035.22
00677765 V00115 YORBA LINDA FEED STORE, INC 03/23/2022 $393.68 EFT: 27 $510,007.47
Check: 144 $1,667,487.93
Total: 171 $2,177,495.40
Server Name: cognos.ggcity.org User Name: evar
City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
3/30/2022
This is to certify the demands covered by Wire number 00000991 through 00 001016, EFT numbers 00021334 through 00021348, and check numbers 00677766 through 00677812 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
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 24, 2022 and Mar 30, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 30, 2022 5:07:42 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00000991 V02724 DEPARTMENT OF THE TREA 03/30/2022 $352,271.43 00000992 V01375 EMPLOYMENT DEVELOPMENT 03/30/2022 $100,213.03 00000993 V02725 EMPOWER RETIREMENT, LL 03/30/2022 $115,429.47 00000994 V02152 EXPERT PAY CHILD SUPPO 03/30/2022 $1,691.06 00000995 V02091 MARYLAND CHILD SUPPORT 03/30/2022 $343.38 00000996 V02036 US BANK TRUST NA 03/30/2022 $456,122.64 00000997 PC000062 UNION BANK PCARD AUTO PAYMENT 03/30/2022 $21,061.60 00000998 V02036 US BANK TRUST NA 03/30/2022 $748,622.73 00000999 V02036 US BANK TRUST NA 03/30/2022 $26,689.01 00001000 V01596 PUBLIC EMPLOYEES' RETI 03/30/2022 $655,524.28 00001001 V01596 PUBLIC EMPLOYEES' RETI 03/30/2022 $649,346.68 00001002 V02088 VISION SERVICE PLAN - 03/30/2022 $6,946.12 00001003 V01579 ORANGE COUNTY FIRE AUTHORITY 03/30/2022 $2,062,091.00 00001004 V02087 DELTA CARE USA 03/30/2022 $5,733.99 00001005 V01539 DELTA DENTAL OF CALIFO 03/30/2022 $27,983.30 00001006 V01596 PUBLIC EMPLOYEES' RETI 03/30/2022 $513,871.98 00001007 V01596 PUBLIC EMPLOYEES' RETI 03/30/2022 $483,025.01 00001008 V01596 PUBLIC EMPLOYEES' RETI 03/30/2022 $570,665.67 00001009 V01596 PUBLIC EMPLOYEES' RETI 03/30/2022 $487,076.88 00001010 V01596 PUBLIC EMPLOYEES' RETI 03/30/2022 $4,500.00 00001011 V00732 THE LINCOLN NATIONAL L 03/30/2022 $7,387.68 00001012 V00541 MUNICIPAL WATER DISTRI 03/30/2022 $80,794.91 00001013 V00732 THE LINCOLN NATIONAL L 03/30/2022 $7,176.45 00001014 V01539 DELTA DENTAL OF CALIFO 03/30/2022 $2,590.50 00001015 V00691 CITY OF GARDEN GROVE-W 03/30/2022 $210,398.27 00001016 V02261 GARDEN GROVE MXD, INC 03/30/2022 $373,458.00 00021334 V02908 CALIFORNIA SKATEPARKS 03/30/2022 $12,000.00 00021335 V00224 CDW-GOVERNMENT, INC 03/30/2022 $793.30 00021336 V01036 CITIBANK %CITIGROUP 03/30/2022 $4,701.84 00021337 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 03/30/2022 $1,958.42 00021338 V00718 DANGELO CO (JWD ANGELO CO INC) 03/30/2022 $5,543.64 00021339 V00562 DOOLEY ENTERPRISES,INC 03/30/2022 $7,363.64 00021340 V00259 DTNTECH MARKETING 03/30/2022 $35.88 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 24, 2022 and Mar 30, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 30, 2022 5:07:42 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021341 V02941 NAMY, INC. 03/30/2022 $10,208.27 00021342 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF
WATSONV
03/30/2022 $105,105.38
00021343 V00082 NFINIT 03/30/2022 $933.63 00021344 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 03/30/2022 $7,190.73 00021345 V00230 SCHAFER CONSULTING, INC 03/30/2022 $1,012.50 00021346 V02539 THE SOLIS GROUP 03/30/2022 $1,251.00 00021347 V00591 U S ARMOR CORP 03/30/2022 $1,741.64 00021348 V01474 WEX BANK 03/30/2022 $2,147.63 00677766 V00641 AQUA-METRIC SALES CO 03/30/2022 $30,988.61 00677767 V00599 ARROW TOOLS FASTENERS & SAW, INC 03/30/2022 $357.91 00677768 V00645 BARR AND CLARK, INC 03/30/2022 $750.00 00677769 V00429 BEE REMOVERS 03/30/2022 $165.00 00677770 V02933 BLOOM SMILE STUDIO 03/30/2022 $50,000.00 00677771 V00076 CELLEBRITE USA, INC 03/30/2022 $4,676.25 00677772 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 03/30/2022 $3,278.50 00677773 V00666 COMMUNITY VETERINARY HOSPITAL INC 03/30/2022 $2,797.75 00677774 V00233 FACTORY MOTOR PARTS CO BIN 139107 03/30/2022 $427.22 00677775 V00829 FERGUSON ENTERPRISES, INC 1350 03/30/2022 $451.40 00677776 V01379 FIVESTAR RUBBER STAMP ETC, INC 03/30/2022 $55.44 00677777 V00054 GALLS LLC 03/30/2022 $870.37 00677778 V00258 GARDEN GROVE ACE HARDWARE 03/30/2022 $20.62 00677779 OTV001880 GARDEN GROVE DOWNTOWN BUSINESS ASSOCIATION 03/30/2022 $5,940.00 00677780 OTV001879 JORGE GONZALEZ 03/30/2022 $700.00 00677781 V02147 HENRY'S HOF BRAU 03/30/2022 $1,631.25 00677782 V02940 DARSI L HICKEN 03/30/2022 $500.00 00677783 OTV001878 JOSH HULSTEIN 03/30/2022 $300.00 00677784 V00860 INTERNATIONAL E-Z UP, INC 03/30/2022 $2,359.36 00677785 V00486 L N CURTIS & SONS 03/30/2022 $52.13 00677786 V00220 LABSOURCE, INC 03/30/2022 $5,775.00 00677787 V02579 LAND FORMS LANDSCAPE CONSTRUCTION INC 03/30/2022 $108,506.23 00677788 V01407 TIFFANY LE 03/30/2022 $1,780.00 00677789 V00293 LOGOS ETC 03/30/2022 $561.20 00677790 V00617 MEMA 03/30/2022 $275.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 24, 2022 and Mar 30, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 30, 2022 5:07:42 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677791 V02408 MOORE IACOFANO GOLTSMAN, INC 03/30/2022 $7,021.80 00677792 V00557 NATIONAL CONSTRUCTION RENTALS 03/30/2022 $1,806.24 00677793 V00459 O'REILLY AUTO PARTS 03/30/2022 $535.27 00677794 V01580 OCTAVIO RUBEN RODRIGUEZ 03/30/2022 $4,000.00 00677795 V01649 ORANGE COUNTY TRANSIT AUTHORITY 03/30/2022 $3,541.72 00677796 V00595 PACIFIC COAST CABLING, INC 03/30/2022 $2,620.78 00677797 V00164 PACIFIC MEDICAL CLINIC 03/30/2022 $4,460.00 00677798 V02829 PACIFIC PRODUCTS AND SERVICES, LLC 03/30/2022 $4,012.22 00677799 V01245 POSITIVE CONCEPTS/ATPI 03/30/2022 $511.83 00677800 V00744 R J NOBLE COMPANY 03/30/2022 $300.14 00677801 V00163 RETAIL MARKETING SERVICES INC 03/30/2022 $2,083.00 00677802 V00222 SCP DISTRIBUTORS, LLC 03/30/2022 $111.51 00677803 V01612 SENFTEN INC 03/30/2022 $350.00 00677804 V00120 SIEMENS MOBILITY, INC 03/30/2022 $19,399.50 00677805 V00007 SLA - SAN LUIS AVIATION, INC 03/30/2022 $64.87 00677806 V02249 SOUTHERN CALIFORNIA FORCE INSTRUCTORS
ASSOCIATION
03/30/2022 $800.00
00677807 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 03/30/2022 $1,242.56 00677808 V01623 TRAFFIC MANAGEMENT, INC 03/30/2022 $539.36 00677809 V01285 WARD A GLASBY, INC GLASBY MAINTENANCE SUPPLY 03/30/2022 $815.63 00677810 V00827 WESTATES MARKING DEVICES & RUBBER STAMP MFG 03/30/2022 $33.53 00677811 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
03/30/2022 $1,762.80
00677812 OTV001756 YAMAHA GOLF CARS OF CALIFORNIA INC 03/30/2022 $2,839.03 EFT: 15 $161,987.50
Check: 73 $8,253,086.10
Total: 88 $8,415,073.60
Server Name: cognos.ggcity.org User Name: evar
City of Garden Grove
Certificate of Warrants
Register Dates:
4/1/2022
Note:
Finance Director
Patricia Song
This is to certify the demands covered by EFT numbers 00021349 through 00022330, and check numbers 00677813 through 00678026 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Checks 00677907, 00677986 & 00677987 were reversed.
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021349 H00252 12111 BAILEY STREET LLC 04/01/2022 $1,294.00 00021350 H0951 12392 TO 12432 GROVEVIEW 04/01/2022 $639.00 00021351 H3409 12911 GALWAY ST, LLC 04/01/2022 $4,335.00 00021352 H3297 13251 NEWLAND, LLC 04/01/2022 $12,812.00 00021353 H4567 15915 LA FORGE ST WHITTIER, LLC 04/01/2022 $775.00 00021354 H3906 19822 BROOKHURST, LLC 04/01/2022 $2,548.00 00021355 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 04/01/2022 $11,342.00 00021356 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE
APARTMENTS
04/01/2022 $1,489.00
00021357 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 04/01/2022 $7,350.00 00021358 H2483 7632 21ST ST, LP 04/01/2022 $7,833.00 00021359 H2971 8080 BEVER PLACE-NEGBA, LLC 04/01/2022 $1,392.00 00021360 H4654 8572 STANFORD, LLC 04/01/2022 $2,378.00 00021361 H1044 ABCO CROWN VILLA,LTD 04/01/2022 $905.00 00021362 H3560 ACACIA VILLAGE 04/01/2022 $26,450.00 00021363 H9002 ACACIAN APTS 04/01/2022 $41,707.00 00021364 H00121 ADRIAN REALTY LLC 04/01/2022 $2,932.00 00021365 H4389 ADRIATIC APTS 04/01/2022 $1,081.00 00021366 H3401 AEGEAN APARTMENTS 04/01/2022 $7,488.00 00021367 H4741 PARVIZ ALAI 04/01/2022 $4,475.00 00021368 H00251 ALDERS APARTMENT COMPANY 04/01/2022 $1,815.00 00021369 H00033 ALEXANY NGUYEN PROPERTIES, LLC 04/01/2022 $1,442.00 00021370 H3512 ALFRED P VU & JULIE NGA HO, LLC 04/01/2022 $3,127.00 00021371 H1684 REHANA ALIBULLA 04/01/2022 $2,646.00 00021372 H4121 ALLARD APARTMENT, LLC 04/01/2022 $7,186.00 00021373 H3645 LYNN KATHLEEN ALLEN 04/01/2022 $1,263.00 00021374 H2454 ALTEZA,INC 04/01/2022 $1,870.00 00021375 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 04/01/2022 $1,383.00 00021376 H2489 AMERICAN FAMILY HOUSING 04/01/2022 $1,122.00 00021377 H00093 SALMAN M AMIR 04/01/2022 $2,664.00 00021378 H2938 ANAHEIM SUNSET PLAZA APTS 04/01/2022 $6,975.00 00021379 H4371 CHUNG NAN AOU 04/01/2022 $1,744.00 00021380 H00181 AP TRUST DATED 01/20/21 04/01/2022 $1,114.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021381 H4254 ARBOR VILLAS, LLC 04/01/2022 $1,541.00 00021382 H00048 JESSIE WONG ARIAS 04/01/2022 $1,780.00 00021383 H4027 TIMOTEO ARJON 04/01/2022 $1,378.00 00021384 H4729 ARTESIA BOULEVARD 44, LLC 04/01/2022 $1,360.00 00021385 H3930 EIDA A ATTIA 04/01/2022 $2,089.00 00021386 H4272 PAUL AUDUONG 04/01/2022 $1,521.00 00021387 H4532 AUGUSTA GROUP INVESTMENTS INC 04/01/2022 $1,545.00 00021388 H00180 AVANATH FESTIVAL LP 04/01/2022 $2,626.00 00021389 H00084 AVANATH GROVE LP 04/01/2022 $42,386.00 00021390 H2062 AYNEM INVESTMENTS, LP 04/01/2022 $16,623.00 00021391 H00210 B2B INVESTMENTS LLC 04/01/2022 $1,718.00 00021392 H4505 BACH & JASON NGUYEN INVESTMENT LLC 04/01/2022 $1,771.00 00021393 H4295 BAKER RANCH AFFORDABLE, LP 04/01/2022 $1,745.00 00021394 H4403 HA BANH 04/01/2022 $1,600.00 00021395 H2370 BARRY SAYWITZ PROP TWO, LP 04/01/2022 $5,315.00 00021396 H4777 BDA INVESTMENTS, LLC 04/01/2022 $1,246.00 00021397 H00092 BEACH BOULEVARD COTTAGES LLC 04/01/2022 $414.00 00021398 H4797 BEACH CREEK PARTNERS II, LP 04/01/2022 $1,446.00 00021399 H4735 BEACHWOOD VILLAGE APARTMENTS 04/01/2022 $1,280.00 00021400 H4368 BEHRENS PROPERTIES, LLC 04/01/2022 $1,008.00 00021401 H3168 BELAGE PRESERVATION, LP 04/01/2022 $1,264.00 00021402 H4463 BERTINA PANG LOH CHANG 04/01/2022 $848.00 00021403 H3365 JAIME OR MAGALI BERTRAN 04/01/2022 $1,493.00 00021404 H3115 ANIL BHALANI 04/01/2022 $1,309.00 00021405 H0645 N C BHATT 04/01/2022 $4,652.00 00021406 H4746 BMN INVESTMENTS, INC 04/01/2022 $2,692.00 00021407 H00167 DAVID BORTHWICK 04/01/2022 $971.00 00021408 H3966 ADEL A BOUTROS 04/01/2022 $1,448.00 00021409 H4331 BOWEN PROPERTY, LLC 04/01/2022 $1,534.00 00021410 H0231 MAI BOZARJIAN 04/01/2022 $21,637.00 00021411 H4085 MAI BOZARJIAN 04/01/2022 $5,269.00 00021412 H4399 BRIAR CREST / ROSE CREST 04/01/2022 $3,251.00 00021413 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 04/01/2022 $4,699.00 00021414 H0968 SHARON OR NORMAN BROWN 04/01/2022 $4,415.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021415 H4088 BACH BUI 04/01/2022 $1,066.00 00021416 H4656 DANIEL D BUI 04/01/2022 $2,023.00 00021417 H3590 DUNG BUI 04/01/2022 $931.00 00021418 H4699 KIMLOAN THI BUI 04/01/2022 $1,440.00 00021419 H4664 LONG BUI 04/01/2022 $1,185.00 00021420 H0276 MINH Q BUI 04/01/2022 $2,065.00 00021421 H3322 MONICA BUI 04/01/2022 $1,639.00 00021422 H1510 NGA HUYNH BUI 04/01/2022 $1,217.00 00021423 H4779 TAM BUI 04/01/2022 $1,555.00 00021424 H4760 THINH BUI 04/01/2022 $1,615.00 00021425 H4108 THUAN BUI 04/01/2022 $4,270.00 00021426 H4075 TRIET THO-MINH BUI 04/01/2022 $1,911.00 00021427 H3524 DAVID M BURLEY 04/01/2022 $1,636.00 00021428 H2916 THU T CAI-NGUYEN 04/01/2022 $570.00 00021429 H3272 CAMBRIDGE HEIGHTS, LP 04/01/2022 $1,256.00 00021430 H2159 HUONG B CAO 04/01/2022 $514.00 00021431 H4457 MYTRANG CAO 04/01/2022 $754.00 00021432 H2856 PHUOC GIA CAO 04/01/2022 $2,188.00 00021433 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL
MANAGEMENT CO
04/01/2022 $1,494.00
00021434 H4524 CASA MADRID 04/01/2022 $2,372.00 00021435 H4073 CASCADE TERRACE APARTMENTS 04/01/2022 $5,075.00 00021436 H4689 DAVID G CASCINO 04/01/2022 $2,644.00 00021437 H3904 KOU LEAN CHAN 04/01/2022 $1,109.00 00021438 H4135 CHIEN CHAN,MIN OR TRAN 04/01/2022 $2,630.00 00021439 H1229 EVELYN CHANG 04/01/2022 $3,056.00 00021440 H9008 SHERRI CHANG 04/01/2022 $1,816.00 00021441 H1368 CHARLESTON GARDENS, LLC 04/01/2022 $1,401.00 00021442 H1239 CHATHAM VILLAGE APTS 04/01/2022 $6,205.00 00021443 H3494 ALICE CHAU 04/01/2022 $2,397.00 00021444 H4714 KENNY CHAU 04/01/2022 $1,834.00 00021445 H3757 DENNIS KYINSAN CHEN 04/01/2022 $5,360.00 00021446 H1362 SHIAO-YUNG CHEN 04/01/2022 $6,527.00 00021447 H9010 T C CHEN 04/01/2022 $22,798.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021448 H3490 CHERRY WEST PROPERTIES 04/01/2022 $2,058.00 00021449 H1788 STEPHEN CHEUNG 04/01/2022 $1,573.00 00021450 H3094 PAUL M CHEY 04/01/2022 $2,700.00 00021451 H4707 NARITH CHHUM 04/01/2022 $1,845.00 00021452 H0317 LI-YONG CHIANG 04/01/2022 $1,372.00 00021453 H0159 DON J G CHONG 04/01/2022 $5,528.00 00021454 H1946 JOHN CHUN 04/01/2022 $1,220.00 00021455 H9011 KYU B CHUNG 04/01/2022 $5,620.00 00021456 H4444 CITRUS GROVE, LP 04/01/2022 $928.00 00021457 H00129 CLEARWATER INVESTMENTS 04/01/2022 $6,821.00 00021458 H3246 KATHLEEN P CLIFTON 04/01/2022 $1,363.00 00021459 H4785 CM 2080 NEW, LLC 04/01/2022 $1,283.00 00021460 H0776 PONCH CO 04/01/2022 $1,188.00 00021461 H3137 KATHY D COLACION 04/01/2022 $2,371.00 00021462 H4337 COMMUNITY GARDENS PARTNERS, LP 04/01/2022 $5,482.00 00021463 H3359 NORMA S CONCEPCION 04/01/2022 $1,443.00 00021464 H2193 CONCORD MGMT, LLC 04/01/2022 $894.00 00021465 H3752 CONNOR PINES, LLC 04/01/2022 $15,009.00 00021466 H0642 CONTINENTAL GARDENS APTS 04/01/2022 $11,395.00 00021467 H1134 CONTINENTAL GARDENS APTS 04/01/2022 $4,717.00 00021468 H00080 COUNTRY SQUIRE TUSTIN LLC 04/01/2022 $697.00 00021469 H0039 COURTYARD VILLAS 04/01/2022 $8,256.00 00021470 H4556 CST CAPITAL, LLC 04/01/2022 $1,480.00 00021471 H4686 CTC INVESTMENT GROUP, INC 04/01/2022 $1,598.00 00021472 H0017 KHANH CUNG 04/01/2022 $2,484.00 00021473 H3376 CURTIS FAMILY TRUST 04/01/2022 $1,977.00 00021474 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 04/01/2022 $1,727.00 00021475 H2985 NGHIA HO OR PHAN VE TU DAC 04/01/2022 $5,812.00 00021476 H4646 HUONG NGOC DAI 04/01/2022 $938.00 00021477 H00082 DAISY APARTMENT HOMES LLC 04/01/2022 $2,483.00 00021478 H2100 BINH DINH DAM 04/01/2022 $1,371.00 00021479 H3947 ANNIE DANG 04/01/2022 $1,924.00 00021480 H3369 CHINH VAN DANG 04/01/2022 $1,534.00 00021481 H4561 MIKE M DANG 04/01/2022 $2,299.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021482 H3065 DAVID DANG 04/01/2022 $1,813.00 00021483 H4598 THANH-THUY THI DANG 04/01/2022 $1,096.00 00021484 H1895 JOSEPH N DAO 04/01/2022 $1,409.00 00021485 H00157 MAI DAO 04/01/2022 $2,135.00 00021486 H00050 MICHELLE DAO 04/01/2022 $1,775.00 00021487 H1245 NELSON NGUYEN DAO 04/01/2022 $4,874.00 00021488 H1750 TRU DAO 04/01/2022 $3,189.00 00021489 H2184 TU VAN DAO 04/01/2022 $713.00 00021490 H9413 TU VAN DAO 04/01/2022 $1,616.00 00021491 H3021 NGOC-THUY DAO 04/01/2022 $1,574.00 00021492 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 04/01/2022 $2,592.00 00021493 H4239 RICHARD DAVIS 04/01/2022 $3,072.00 00021494 H4607 DE ANZA PLAZA APTS II 04/01/2022 $1,268.00 00021495 H4071 DEERING II FAMILY, LP 04/01/2022 $1,199.00 00021496 H3626 CLARA J DEWYER 04/01/2022 $911.00 00021497 H4583 HOI TUAN DIEP 04/01/2022 $1,313.00 00021498 H00067 BIEN T DINH 04/01/2022 $2,286.00 00021499 H4595 HAI DINH 04/01/2022 $1,350.00 00021500 H2147 HANH DINH 04/01/2022 $2,144.00 00021501 H4223 KATHLEEN DINH 04/01/2022 $1,750.00 00021502 H1479 KIM DINH 04/01/2022 $2,539.00 00021503 H4373 LAN THAI DINH 04/01/2022 $5,100.00 00021504 H3629 LONG T DINH 04/01/2022 $3,577.00 00021505 H4372 NHU Y DINH 04/01/2022 $1,249.00 00021506 H4406 THU V DINH 04/01/2022 $496.00 00021507 H4594 TUAN DINH 04/01/2022 $2,370.00 00021508 H4619 Y NHA DINH 04/01/2022 $3,890.00 00021509 H3284 DNK PROPERTY, LLC 04/01/2022 $15,798.00 00021510 H4498 BRANDON BINH DO 04/01/2022 $3,099.00 00021511 H4717 BYRON DO 04/01/2022 $2,255.00 00021512 H4718 DAITRANG DO 04/01/2022 $2,687.00 00021513 H4418 DOMINIC HAU DO 04/01/2022 $993.00 00021514 H00131 KEVIN HUNG DO 04/01/2022 $1,437.00 00021515 H1867 MINH C DO 04/01/2022 $5,079.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021516 H4450 MY-PHUONG DO 04/01/2022 $1,381.00 00021517 H1674 NANCY DO 04/01/2022 $1,303.00 00021518 H4802 NGA N DO 04/01/2022 $2,308.00 00021519 H00186 NOAN THI DO 04/01/2022 $1,964.00 00021520 H3593 THUY THI DO 04/01/2022 $1,387.00 00021521 H3181 TIM DO 04/01/2022 $1,135.00 00021522 H3671 TINA DO 04/01/2022 $1,429.00 00021523 H9016 TINA DO 04/01/2022 $4,112.00 00021524 H3732 XUYEN THI DO 04/01/2022 $1,242.00 00021525 H00137 CRYSTAL DOAN 04/01/2022 $1,399.00 00021526 H0580 HARRY DOAN 04/01/2022 $593.00 00021527 H4639 HIEP THI DOAN 04/01/2022 $2,678.00 00021528 H4808 HUEY G DOAN 04/01/2022 $3,910.00 00021529 H3999 HUY DOAN 04/01/2022 $1,388.00 00021530 H4289 HUY DOAN 04/01/2022 $1,399.00 00021531 H4420 KYLAM DOAN 04/01/2022 $1,803.00 00021532 H3980 NHA & JOANNE TRANG VU DOAN 04/01/2022 $1,670.00 00021533 H3855 PHUONGNGA THI DOAN 04/01/2022 $2,192.00 00021534 H4615 THANH QUE DOAN 04/01/2022 $1,620.00 00021535 H2424 JERRY DOIDGE 04/01/2022 $1,396.00 00021536 H3382 DOLCE VITA INVESTMENTS, LLC 04/01/2022 $6,467.00 00021537 H1744 MINH TRANG DONG 04/01/2022 $1,032.00 00021538 H2945 DORADO SENIOR APARTMENTS, LP 04/01/2022 $2,396.00 00021539 H4413 WILLIAM A DOWD III 04/01/2022 $1,152.00 00021540 H3228 DSN INVESTMENT GROUP, LLC 04/01/2022 $6,350.00 00021541 H3510 DTP INVESTMENTS, LLC 04/01/2022 $2,747.00 00021542 H4464 CHRISTINE H DU 04/01/2022 $1,243.00 00021543 H00061 DULILEON NINE LLC 04/01/2022 $1,125.00 00021544 H1385 DAVID C DUNN 04/01/2022 $2,492.00 00021545 H9021 DAVID F DUNNETT 04/01/2022 $1,375.00 00021546 H3866 HONG MANH DUONG 04/01/2022 $1,241.00 00021547 H1885 MINH B DUONG 04/01/2022 $5,589.00 00021548 H3688 THAI VAN DUONG 04/01/2022 $1,480.00 00021549 H00081 TIFFANY DUONG 04/01/2022 $998.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021550 H3087 CHI THI DUONG 04/01/2022 $2,147.00 00021551 H2869 HUNG Q DUONG 04/01/2022 $1,240.00 00021552 H2781 GLADYS DYO 04/01/2022 $587.00 00021553 H00091 E-Z HOUSING GROUP LLC 04/01/2022 $1,614.00 00021554 H2422 EASTWIND PROPERTIES, LLC 04/01/2022 $2,895.00 00021555 H4770 EBL, LLC 04/01/2022 $5,486.00 00021556 H2036 DANIEL T EDLUND 04/01/2022 $1,596.00 00021557 H00220 KIM Y EHLE 04/01/2022 $1,112.00 00021558 H00233 EL NILE INVESTMENTS LLC 04/01/2022 $1,111.00 00021559 H4250 EL PUEBLO APTS 04/01/2022 $2,875.00 00021560 H4294 EL RAY PARTNERS, LLC 04/01/2022 $8,162.00 00021561 H4438 ELIAS CAPITAL GROUP, LLC 04/01/2022 $2,835.00 00021562 H00250 EMERALD RIDGE APARTMENTS 04/01/2022 $1,656.00 00021563 H4234 TERRY C ENGEL 04/01/2022 $1,575.00 00021564 H3299 EVERGREEN ESTATE EXPANSION, LLC 04/01/2022 $7,791.00 00021565 H00030 FAIRECREST REAL ESTATE, LLC 04/01/2022 $2,546.00 00021566 H1553 FAIRVIEW MGMT COMPANY 04/01/2022 $2,603.00 00021567 H5769 BOONE FAN 04/01/2022 $3,288.00 00021568 H3034 FBC APARTMENTS 04/01/2022 $707.00 00021569 H4757 FG GOLDENWEST SENIOR APTS, LP 04/01/2022 $18,717.00 00021570 H1702 FLOYD H FIELDS 04/01/2022 $1,268.00 00021571 H1689 WENDY FINCH 04/01/2022 $1,006.00 00021572 H00049 FIVE POINTS HOUSING LP 04/01/2022 $3,702.00 00021573 H3329 FOREVERGREEN EXPANSION, LLC 04/01/2022 $1,449.00 00021574 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 04/01/2022 $1,502.00 00021575 H00051 FOUR SEASON 339 LLC 04/01/2022 $1,203.00 00021576 H7410 FRANCISCAN GARDENS APTS 04/01/2022 $28,963.00 00021577 H2569 WILLIAM FRECHTMAN 04/01/2022 $1,537.00 00021578 H4610 FREEDOMPATH PROPERTIES, LLC 04/01/2022 $2,491.00 00021579 H3691 FU CRAIG FA, LLC 04/01/2022 $4,913.00 00021580 H2215 KARL GANZ 04/01/2022 $1,078.00 00021581 H3384 ALBINO GARCIA 04/01/2022 $3,572.00 00021582 H4412 NORMA OR WILLIAM GARCIA 04/01/2022 $1,303.00 00021583 H3194 GARDEN BAY APARTMENTS, LLC 04/01/2022 $757.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021584 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 04/01/2022 $6,368.00 00021585 H4275 GARDEN GROVE HOUSING ASSOCIATE 04/01/2022 $4,227.00 00021586 H00095 CHRIS ANN GARZA 04/01/2022 $511.00 00021587 H2029 GEORGIAN APTS 04/01/2022 $1,525.00 00021588 H4137 AARON GERMAIN 04/01/2022 $1,301.00 00021589 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 04/01/2022 $2,516.00 00021590 H3857 GIA VU, INC 04/01/2022 $953.00 00021591 H4037 BRIGITTE GIACALONE 04/01/2022 $932.00 00021592 H4742 GIERS WELLS PARTNERSHIP 04/01/2022 $1,625.00 00021593 H3894 GIGI APARTMENTS 04/01/2022 $2,068.00 00021594 H4046 GLENHAVEN MOBILODGE 04/01/2022 $717.00 00021595 H00123 GLS GROUP LLC 04/01/2022 $1,126.00 00021596 H4346 HENRY S GOMEZ 04/01/2022 $1,392.00 00021597 H2737 WILLIAM GREEN 04/01/2022 $1,259.00 00021598 H3833 GREENFIELDSIDE, LLC 04/01/2022 $3,092.00 00021599 H3639 GROVE PARK LP 04/01/2022 $84,080.00 00021600 H9028 JIM GULMESOFF 04/01/2022 $6,901.00 00021601 H3949 GINA GUYUMJYAN 04/01/2022 $3,470.00 00021602 H4172 HA OF DEKALB COUNTY 04/01/2022 $661.31 00021603 H4692 CASIE HA 04/01/2022 $2,750.00 00021604 H4092 DAC T HA 04/01/2022 $1,499.00 00021605 H1824 KHIEM Q HA 04/01/2022 $2,459.00 00021606 H1629 MANH MINH HA 04/01/2022 $1,182.00 00021607 H4562 TRAN D HA 04/01/2022 $2,743.00 00021608 H3735 TRIET M HA 04/01/2022 $1,400.00 00021609 H00096 HSIAO HUNG HAH 04/01/2022 $1,224.00 00021610 H0550 HALL & ASSOCIATES, INC 04/01/2022 $3,995.00 00021611 H1969 LINDA HAN 04/01/2022 $1,906.00 00021612 H5208 CLIFTON & BRENDA HANSON 04/01/2022 $2,795.00 00021613 H3838 STEVEN HAU 04/01/2022 $1,211.00 00021614 H2955 HERITAGE PARK 04/01/2022 $2,553.00 00021615 H0515 HERITAGE VILLAGE ANAHEIM 04/01/2022 $1,421.00 00021616 H4708 HIGHLAND FINANCE INVESTMENTS CORP 04/01/2022 $1,432.00 00021617 H0250 SHERRY OR RICHARD HILLIARD 04/01/2022 $1,917.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021618 H00173 HKT INVESTMENT 04/01/2022 $3,454.00 00021619 H3921 HMZ RESIDENTIAL PARK, LP 04/01/2022 $1,882.00 00021620 H3255 HENRY HOI HO 04/01/2022 $1,854.00 00021621 H1010 HO, HIEP or DAO, NGOC THUY 04/01/2022 $7,146.00 00021622 H3653 LIEN KIM HO 04/01/2022 $1,282.00 00021623 H3781 PAULINE HO 04/01/2022 $2,670.00 00021624 H4827 PETER HO 04/01/2022 $1,407.00 00021625 H00183 THUY HO 04/01/2022 $1,368.00 00021626 H00071 HOLLY HOANG 04/01/2022 $1,362.00 00021627 H3984 LONG HOANG 04/01/2022 $1,473.00 00021628 H4783 THINH HOANG 04/01/2022 $1,533.00 00021629 H4224 TRACY HOANG 04/01/2022 $1,121.00 00021630 H2354 TRIEU HOANG 04/01/2022 $1,447.00 00021631 H4542 TUAN HOANG 04/01/2022 $2,115.00 00021632 H00278 VUONG HOANG 04/01/2022 $1,682.00 00021633 H2662 LANG HOANG 04/01/2022 $1,487.00 00021634 H2974 NHAN TIEN HOANG 04/01/2022 $1,968.00 00021635 H3883 ROSEMARY LC HOLTZMAN 04/01/2022 $906.00 00021636 H1120 SALLY HOPPE 04/01/2022 $1,274.00 00021637 H2532 LUC HUA 04/01/2022 $1,534.00 00021638 H3595 HUNTINGTON WESTMINSTER APT, LLC 04/01/2022 $1,500.00 00021639 H1659 DON HUSS 04/01/2022 $2,774.00 00021640 H00133 BAO TRINH HUYNH 04/01/2022 $461.00 00021641 H0658 CHEN THI HUYNH 04/01/2022 $2,649.00 00021642 H3641 FELIX HUYNH 04/01/2022 $900.00 00021643 H4763 JOANNE HUYNH 04/01/2022 $1,213.00 00021644 H3509 KELVIN HUYNH 04/01/2022 $1,238.00 00021645 H4405 LOAN HUYNH 04/01/2022 $638.00 00021646 H4237 MINH HUY HUYNH 04/01/2022 $2,074.00 00021647 H4271 PHILIP HUYNH 04/01/2022 $586.00 00021648 H1574 SALLY B HUYNH 04/01/2022 $1,442.00 00021649 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 04/01/2022 $1,099.00 00021650 H4747 THAI C HUYNH 04/01/2022 $2,487.00 00021651 H3117 LONG BAO HUYNH 04/01/2022 $1,376.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021652 H1262 CM HWANG 04/01/2022 $1,407.00 00021653 H3848 IMPERIAL NORTH HOLDINGS, LLC 04/01/2022 $3,280.00 00021654 H3644 IMPERIAL NORTHWEST HOLDINGS 04/01/2022 $4,956.00 00021655 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 04/01/2022 $2,591.00 00021656 H4350 J & E ESTATES, LLC 04/01/2022 $1,946.00 00021657 H3402 JERRY JANESKI 04/01/2022 $1,311.00 00021658 H4427 JD PROPERTY MANAGEMENT, INC 04/01/2022 $4,796.00 00021659 H4716 NARIYA JEAN 04/01/2022 $1,998.00 00021660 H4440 JEANNE JURADO TRUSTEE 04/01/2022 $1,332.00 00021661 H00031 JEFFERSON HB, LLC 04/01/2022 $1,281.00 00021662 H3040 JENSEN SOMMERVILLE CONZELMAN 04/01/2022 $1,791.00 00021663 H3165 JG & B CORPORATION 04/01/2022 $7,732.00 00021664 H3266 JGK GARDEN GROVE, LP 04/01/2022 $33,295.00 00021665 H2936 JGKALLINS INVESTMENTS, LP 04/01/2022 $1,327.00 00021666 H2530 NATHAN D JOHNSON 04/01/2022 $1,943.00 00021667 H4363 JTK & ASSOCIATES 04/01/2022 $1,441.00 00021668 H4557 JTM BAYOU, LLC 04/01/2022 $1,763.00 00021669 H9029 LIN J JU 04/01/2022 $2,701.00 00021670 H2595 FRED JU 04/01/2022 $1,230.00 00021671 H4042 JUNG SUN NOH 04/01/2022 $7,520.00 00021672 H4077 JUNG SUN NOH 04/01/2022 $782.00 00021673 H4078 JUNG SUN NOH 04/01/2022 $1,442.00 00021674 H4467 KAID MALINDA INVESTMENT INC 04/01/2022 $2,342.00 00021675 H00258 KAID TAFT INVESTMENT INC 04/01/2022 $2,050.00 00021676 H4482 JAIDEEP KAMAT 04/01/2022 $1,643.00 00021677 H4758 JUN-WEI KAO 04/01/2022 $937.00 00021678 H3320 KASHI TRUST 04/01/2022 $10,095.00 00021679 H4767 KATELLA FAMILY HOUSING PARTNER 04/01/2022 $1,571.00 00021680 H3771 KATELLA MOBILE HOME ESTATES 04/01/2022 $918.00 00021681 H3721 KCM INVESTMENTS, LLC 04/01/2022 $2,433.00 00021682 H4696 KD RENT 04/01/2022 $1,893.00 00021683 H1018 LU-YONG KEH 04/01/2022 $5,570.00 00021684 H4374 KEITH AND HOLLY CORPORATION 04/01/2022 $826.00 00021685 H9030 ROBERT KELLEY 04/01/2022 $4,652.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021686 H3113 KENSINGTON GARDENS 04/01/2022 $923.00 00021687 H1535 DAN VAN KHA 04/01/2022 $1,371.00 00021688 H1888 LINDA KHA 04/01/2022 $1,930.00 00021689 H2423 CAM MY KHA 04/01/2022 $1,824.00 00021690 H2624 SETH S KHEANG 04/01/2022 $2,892.00 00021691 H00280 A THI KHUU 04/01/2022 $2,488.00 00021692 H3727 HENRY THAI KHUU 04/01/2022 $1,415.00 00021693 H0890 DAVID S KIM 04/01/2022 $1,003.00 00021694 H4527 MELVIN LEE KIM 04/01/2022 $1,201.00 00021695 H9033 SON H KIM 04/01/2022 $5,106.00 00021696 H9031 HARRY H KIM 04/01/2022 $1,442.00 00021697 H9001 KING COUNTY HOUSING AUTHORITY 04/01/2022 $3,981.86 00021698 H1797 KING INVESTMENT GROUP, INC 04/01/2022 $3,903.00 00021699 H3591 BERNARD KING 04/01/2022 $241.00 00021700 H3567 KENT M KITSELMAN 04/01/2022 $1,493.00 00021701 H2960 MARILYN KLUNK 04/01/2022 $2,620.00 00021702 H2460 KNK PROPERTIES 04/01/2022 $9,612.00 00021703 H4510 KPKK, LLC 04/01/2022 $1,229.00 00021704 H0082 EDWARD KUO 04/01/2022 $421.00 00021705 H1193 EDWARD KUO 04/01/2022 $1,345.00 00021706 H4804 SATOKO KURATA 04/01/2022 $1,110.00 00021707 H4609 JOAQUIN KURZ 04/01/2022 $2,927.00 00021708 H4737 TUYET B LA 04/01/2022 $1,959.00 00021709 H4712 LADERA WNG II, LLC 04/01/2022 $2,664.00 00021710 H3611 LAGUNA HILLS TRAVELODGE, LLC 04/01/2022 $34,789.00 00021711 H3793 LAGUNA STREET APARTMENTS, LLC 04/01/2022 $2,295.00 00021712 H2636 LAKESIDE ASSOCIATION 04/01/2022 $3,780.00 00021713 H4253 JULIE LALLY 04/01/2022 $1,641.00 00021714 H3552 ANDRE LAM 04/01/2022 $927.00 00021715 H00028 ANH LAN LAM 04/01/2022 $1,954.00 00021716 H3711 CAM THI T LAM 04/01/2022 $1,143.00 00021717 H1224 CHAU LAM 04/01/2022 $6,799.00 00021718 H00045 CHRISTINE M LAM 04/01/2022 $2,133.00 00021719 H00213 DAVID LAM 04/01/2022 $1,935.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021720 H2396 HAI LAM 04/01/2022 $5,795.00 00021721 H4631 HUNG LAM 04/01/2022 $2,243.00 00021722 H4563 QUOC D LAM 04/01/2022 $1,936.00 00021723 H00088 QUYHN GIAO LAM 04/01/2022 $572.00 00021724 H00042 STEVEN LAM 04/01/2022 $1,327.00 00021725 H2168 THONG KIM LAM 04/01/2022 $2,778.00 00021726 H2873 MAI LAM 04/01/2022 $1,231.00 00021727 H4752 THUY T LAM 04/01/2022 $1,007.00 00021728 H4454 LAMPLIGHTER VILLAGE APTS 04/01/2022 $12,293.00 00021729 H4745 LAMPSON EP, LLC 04/01/2022 $1,219.00 00021730 H4504 LAMY OANH, LLC 04/01/2022 $5,954.00 00021731 H4663 LAS PALMAS APTS 04/01/2022 $1,842.00 00021732 H4402 STEPHEN LAU 04/01/2022 $1,320.00 00021733 H00151 CATHERINE LAZARAN 04/01/2022 $1,516.00 00021734 H3945 JOHN LAZENBY 04/01/2022 $2,451.00 00021735 H4471 LE MORNINGSIDE, LLC 04/01/2022 $3,975.00 00021736 H4754 ANH LE 04/01/2022 $3,506.00 00021737 H00153 BENJAMIN BAO LE 04/01/2022 $1,660.00 00021738 H4421 BILL BQ LE 04/01/2022 $1,324.00 00021739 H00104 CELINE LE 04/01/2022 $1,873.00 00021740 H4634 DANIEL LE 04/01/2022 $1,383.00 00021741 H4133 HIEP THI LE 04/01/2022 $2,568.00 00021742 H00179 HUONG THI LE 04/01/2022 $1,480.00 00021743 H1258 JIMMY T LE 04/01/2022 $2,013.00 00021744 H4555 JOHN LE 04/01/2022 $2,208.00 00021745 H4142 JOHN TOAN LE 04/01/2022 $3,309.00 00021746 H4462 LAN V LE 04/01/2022 $674.00 00021747 H4319 LANH C LE 04/01/2022 $1,924.00 00021748 H3542 LANH VAN LE 04/01/2022 $2,300.00 00021749 H3796 LY PHUONG LE 04/01/2022 $1,817.00 00021750 H00148 MAN MINH LE 04/01/2022 $1,646.00 00021751 H3623 MICHAEL LE 04/01/2022 $2,095.00 00021752 H0918 NANCY NGAT THI LE 04/01/2022 $4,562.00 00021753 H3416 NGA LE 04/01/2022 $1,886.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021754 H4428 RICHARD TUANANH LE 04/01/2022 $1,389.00 00021755 H0948 STEPHANIE THU LE 04/01/2022 $4,170.00 00021756 H00209 TAI LE 04/01/2022 $2,615.00 00021757 H00099 TAN LE 04/01/2022 $1,432.00 00021758 H00214 THAM T LE 04/01/2022 $1,416.00 00021759 H3661 THANH TIEN LE 04/01/2022 $1,847.00 00021760 H00069 THOMAS T LE 04/01/2022 $1,352.00 00021761 H00134 TIFFANY D LE 04/01/2022 $1,448.00 00021762 H00202 TRINA TRINH LE 04/01/2022 $1,626.00 00021763 H00135 TUYEN NIKKI LE 04/01/2022 $1,464.00 00021764 H4695 VANESSA LE 04/01/2022 $1,288.00 00021765 H0167 BAO GIA LE 04/01/2022 $4,653.00 00021766 H2548 XAN NGOC LE 04/01/2022 $866.00 00021767 H3447 MONIQUE LEDUC 04/01/2022 $1,348.00 00021768 H3946 DAVID OR TRINH LEE 04/01/2022 $714.00 00021769 H4547 LEMON GROVE, LP 04/01/2022 $1,666.00 00021770 H1602 ROGER LEUNG 04/01/2022 $1,613.00 00021771 H4002 SOL M LI 04/01/2022 $1,905.00 00021772 H1533 DAVID LIN 04/01/2022 $2,696.00 00021773 H1616 EEL-YU LIN 04/01/2022 $146.00 00021774 H4344 LINCOLN VILLAS APT HOMES, LLC 04/01/2022 $6,598.00 00021775 H4592 LINCOLN WOODS APARTMENTS 04/01/2022 $2,658.00 00021776 H1960 KATHERINE LITTON 04/01/2022 $1,426.00 00021777 H00242 CHEN-CHUNG LIU 04/01/2022 $1,878.00 00021778 H2080 LLE, LLC 04/01/2022 $781.00 00021779 H00090 LOGAN MT LLC 04/01/2022 $1,439.00 00021780 H3888 TROY LONG, TU-ANH & DUONG 04/01/2022 $983.00 00021781 H3311 CINDY W LOUIE 04/01/2022 $2,201.00 00021782 H00143 KATHERINE LU 04/01/2022 $1,521.00 00021783 H2120 QUYNH THUY LU 04/01/2022 $3,041.00 00021784 H00177 CHRISTOPHER LAC LUONG 04/01/2022 $991.00 00021785 H1424 KHANH LUONG 04/01/2022 $1,436.00 00021786 H4603 LONG DUC LUONG 04/01/2022 $1,060.00 00021787 H4157 TRA THI-PHUONG LUONG 04/01/2022 $3,548.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021788 H4572 ALLEN LUU 04/01/2022 $1,476.00 00021789 H4491 TUAN V LUU 04/01/2022 $1,317.00 00021790 H3696 XUYEN LUU 04/01/2022 $2,419.00 00021791 H4669 ANDY LY 04/01/2022 $1,610.00 00021792 H3717 DUC T LY 04/01/2022 $538.00 00021793 H1613 MING LY 04/01/2022 $1,910.00 00021794 H00166 MINH N LY 04/01/2022 $1,600.00 00021795 H3754 TAN Q LY 04/01/2022 $903.00 00021796 H3390 TRANH LY 04/01/2022 $4,486.00 00021797 H4154 TUYEN X LY 04/01/2022 $2,776.00 00021798 H00219 M FORTUNE LLC 04/01/2022 $1,568.00 00021799 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O
MONTAIRA
04/01/2022 $1,708.00
00021800 H3201 ANN N MAI 04/01/2022 $2,871.00 00021801 H00192 ANNIE MAI 04/01/2022 $2,426.00 00021802 H3996 FRANK MAI 04/01/2022 $2,021.00 00021803 H4308 JENNIE THUY MAI 04/01/2022 $2,455.00 00021804 H1499 LINDA MAI 04/01/2022 $1,714.00 00021805 H00191 TUNG THANH MAI 04/01/2022 $1,217.00 00021806 H2451 CHUCK MAI 04/01/2022 $2,361.00 00021807 H4298 JAIMIE MAI-NGO 04/01/2022 $1,470.00 00021808 H4539 KONSTANTINOS P MANDAS 04/01/2022 $3,255.00 00021809 H4796 HARALAMBOS & GEORGIA MANTAS 04/01/2022 $1,324.00 00021810 H4818 LLOYD MANTONG 04/01/2022 $284.00 00021811 H6865 MARIPOSA PROPERTIES 04/01/2022 $1,249.00 00021812 H4816 MATTAR REAL ESTATE INVESTMENT 04/01/2022 $765.00 00021813 H7370 LEOPOLD MAYER 04/01/2022 $2,573.00 00021814 H2135 JOHN MC GOFF 04/01/2022 $932.00 00021815 H2842 GRACE OR GERALD MCGRATH 04/01/2022 $871.00 00021816 H8490 GRACE OR GERALD MCGRATH 04/01/2022 $1,456.00 00021817 H00269 MCP KENSINGTON LP 04/01/2022 $4,166.00 00021818 H4793 MEAGHER FAMILY BYPASS TRUST 04/01/2022 $769.00 00021819 H4794 ELAINE MEAGHER 04/01/2022 $1,097.00 00021820 H1653 MANH MEAK 04/01/2022 $1,338.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021821 H4435 JAGDISH P MEHTA 04/01/2022 $1,253.00 00021822 H2110 MIDWAY INTEREST, LP 04/01/2022 $8,503.00 00021823 H2638 MIKE & KATHY LEE, LP 04/01/2022 $3,215.00 00021824 H4814 MITTAL LEGACY, LP 04/01/2022 $3,060.00 00021825 H00205 JOHN MKHAIL 04/01/2022 $1,560.00 00021826 H3256 MONARCH POINTE 04/01/2022 $1,583.00 00021827 H3534 ANTHONY MONTEBELLO 04/01/2022 $1,207.00 00021828 H2976 MONTECITO VISTA APT HOMES 04/01/2022 $1,647.00 00021829 H4658 BACH MORALES 04/01/2022 $2,389.00 00021830 H4715 MORNINGSIDE APTS, LLC 04/01/2022 $9,754.00 00021831 H00154 MT VERNON APARTMENTS 04/01/2022 $1,349.00 00021832 H00077 RANDALL MYCORN 04/01/2022 $1,060.00 00021833 H00145 STEVEN B NACHAM 04/01/2022 $1,186.00 00021834 H2622 PATRICK NAMSINH 04/01/2022 $2,074.00 00021835 H3834 NEW HORIZONVIEW, LLC 04/01/2022 $1,403.00 00021836 H3865 NEW KENYON APARTMENTS, LLC 04/01/2022 $1,559.00 00021837 H4029 NEWPORT ESTATE EXPANSION, LLC 04/01/2022 $1,668.00 00021838 H2745 DALE XUAN NGHIEM 04/01/2022 $1,204.00 00021839 H3956 DANIEL NGHIEM 04/01/2022 $24,238.00 00021840 H4751 DUNG T NGO 04/01/2022 $1,853.00 00021841 H3630 HONG DIEP LE NGO 04/01/2022 $953.00 00021842 H4184 KIM NGO 04/01/2022 $1,041.00 00021843 H0314 LOC T NGO 04/01/2022 $558.00 00021844 H00196 MIMI T NGO 04/01/2022 $1,209.00 00021845 H4550 TAMMY NGO 04/01/2022 $1,242.00 00021846 H4691 AN MANH NGUYEN 04/01/2022 $826.00 00021847 H4719 ANA-KARINA A NGUYEN 04/01/2022 $1,410.00 00021848 H4645 ANDREA NGUYEN 04/01/2022 $964.00 00021849 H3734 ANDREW Q NGUYEN 04/01/2022 $2,244.00 00021850 H4401 ANH NGUYEN 04/01/2022 $1,076.00 00021851 H1938 ANH-DAO NGUYEN 04/01/2022 $1,266.00 00021852 H3749 ANTHONY NGUYEN 04/01/2022 $1,429.00 00021853 H00176 BICH LIEN T NGUYEN 04/01/2022 $1,546.00 00021854 H1457 BINH NGOC NGUYEN 04/01/2022 $4,421.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021855 H1430 BINH QUOC NGUYEN 04/01/2022 $3,295.00 00021856 H3958 BRIAN BAO-KHA NGUYEN 04/01/2022 $3,467.00 00021857 H4297 CALVIN H NGUYEN 04/01/2022 $1,916.00 00021858 H00111 CHARLES NGUYEN 04/01/2022 $1,852.00 00021859 H3248 CHARLIE NGUYEN 04/01/2022 $1,614.00 00021860 H4511 CHRISTINE NGUYEN 04/01/2022 $1,520.00 00021861 H2274 CHRISTOPHER NGUYEN 04/01/2022 $1,658.00 00021862 H3777 CHUONG NGUYEN 04/01/2022 $1,967.00 00021863 H9043 CUONG NGUYEN 04/01/2022 $2,403.00 00021864 H4641 DAN NGUYEN 04/01/2022 $1,242.00 00021865 H4569 DAT NGUYEN 04/01/2022 $1,845.00 00021866 H4015 LOAN T NGUYEN, DAVID / HA 04/01/2022 $1,530.00 00021867 H4565 RICHARD NGUYEN, DEBBY & TRAN 04/01/2022 $788.00 00021868 H1881 DIEM-THUY NGUYEN 04/01/2022 $1,841.00 00021869 H00085 DOMINIC NGUYEN 04/01/2022 $1,817.00 00021870 H4558 DONG NGUYEN 04/01/2022 $1,437.00 00021871 H4679 DUNG KIM NGUYEN 04/01/2022 $1,827.00 00021872 H3872 DUONG NGUYEN 04/01/2022 $1,807.00 00021873 H1143 DZUNG DAN NGUYEN 04/01/2022 $3,725.00 00021874 H2551 ERIC NGUYEN 04/01/2022 $1,696.00 00021875 H4621 HANG NGUYEN 04/01/2022 $2,040.00 00021876 H3953 HANH V NGUYEN 04/01/2022 $1,607.00 00021877 H3370 HAO & HUONG T NGUYEN 04/01/2022 $1,230.00 00021878 H00234 HENRY HAO VAN NGUYEN 04/01/2022 $2,572.00 00021879 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 04/01/2022 $8,426.00 00021880 H4514 HOAN VAN NGUYEN 04/01/2022 $1,036.00 00021881 H4460 HUAN NGOC NGUYEN 04/01/2022 $1,486.00 00021882 H00140 HUE KHANH NGUYEN 04/01/2022 $870.00 00021883 H4479 HUE THI NGUYEN 04/01/2022 $1,339.00 00021884 H3276 HUNG NGUYEN 04/01/2022 $1,225.00 00021885 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 04/01/2022 $2,362.00 00021886 H00039 JANET NGUYEN 04/01/2022 $2,872.00 00021887 H3242 JEANNIE NGUYEN 04/01/2022 $2,959.00 00021888 H00245 JOHN NGUYEN 04/01/2022 $1,706.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021889 H3241 JULIE NGUYEN 04/01/2022 $1,357.00 00021890 H4697 KEVIN NGUYEN 04/01/2022 $2,376.00 00021891 H4285 KHAI HUE NGUYEN 04/01/2022 $2,691.00 00021892 H3497 KHANH DANG NGUYEN 04/01/2022 $1,212.00 00021893 H4419 KHOI NGUYEN 04/01/2022 $1,700.00 00021894 H3149 KIEN NGUYEN 04/01/2022 $5,301.00 00021895 H4652 KIEN THI NGUYEN 04/01/2022 $1,630.00 00021896 H3919 KIMCHI THI NGUYEN 04/01/2022 $319.00 00021897 H4713 LAN HUONG NGUYEN 04/01/2022 $1,869.00 00021898 H4195 LANIE NGUYEN 04/01/2022 $2,588.00 00021899 H4700 LE B NGUYEN 04/01/2022 $2,001.00 00021900 H00255 LIEN B NGUYEN 04/01/2022 $1,510.00 00021901 H1687 LINDA NGUYEN 04/01/2022 $3,705.00 00021902 H4079 LINDA LIEN NGUYEN 04/01/2022 $1,189.00 00021903 H2331 LONG HUYEN DAC NGUYEN 04/01/2022 $5,949.00 00021904 H4478 LUONG NGUYEN 04/01/2022 $1,651.00 00021905 H00165 LUU PHUONG NGUYEN 04/01/2022 $2,114.00 00021906 H1380 LYNDA NGUYEN 04/01/2022 $1,387.00 00021907 H2391 MAN M NGUYEN 04/01/2022 $1,342.00 00021908 H3526 MICHAEL THANG NGUYEN 04/01/2022 $2,510.00 00021909 H4738 MINH NGUYEN 04/01/2022 $1,480.00 00021910 H00040 MY DUNG THI NGUYEN 04/01/2022 $2,122.00 00021911 H0907 MYLY NGUYEN 04/01/2022 $1,612.00 00021912 H3170 MYRA D NGUYEN 04/01/2022 $1,344.00 00021913 H1717 NANCY NGUYEN 04/01/2022 $8,727.00 00021914 H3713 NANCY NGUYEN 04/01/2022 $1,359.00 00021915 H00122 NATHAN V NGUYEN 04/01/2022 $1,422.00 00021916 H1899 NGHI NGUYEN 04/01/2022 $1,983.00 00021917 H4744 NGOC NGUYEN 04/01/2022 $1,808.00 00021918 H4469 OSCAR THUAN NGUYEN 04/01/2022 $2,378.00 00021919 H4423 PETER NGUYEN 04/01/2022 $4,261.00 00021920 H00068 PHUC T NGUYEN 04/01/2022 $1,845.00 00021921 H2197 PHUONG MY THI NGUYEN 04/01/2022 $11,835.00 00021922 H4439 QUAN NGUYEN 04/01/2022 $1,259.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021923 H3853 QUANG M NGUYEN 04/01/2022 $160.00 00021924 H4680 SHAWN B NGUYEN 04/01/2022 $2,080.00 00021925 H4559 SKY NGUYEN 04/01/2022 $3,038.00 00021926 H3185 SON DINH NGUYEN 04/01/2022 $1,189.00 00021927 H4118 STEVE NGUYEN 04/01/2022 $1,633.00 00021928 H3425 STEVEN NGUYEN 04/01/2022 $1,171.00 00021929 H4670 STEVEN NGUYEN 04/01/2022 $1,870.00 00021930 H4340 STEVENS NGUYEN 04/01/2022 $1,747.00 00021931 H00262 TAI ANH NGUYEN 04/01/2022 $1,606.00 00021932 H3317 TAM N NGUYEN 04/01/2022 $1,447.00 00021933 H3373 THAI DUC NGUYEN 04/01/2022 $2,938.00 00021934 H4586 THANG XUAN NGUYEN 04/01/2022 $1,450.00 00021935 H00059 THANH-HAI NGUYEN 04/01/2022 $1,544.00 00021936 H3978 THANH-LE NGUYEN 04/01/2022 $1,813.00 00021937 H3313 THANH-NHAN NGUYEN 04/01/2022 $307.00 00021938 H00239 THIEU KIM NGUYEN 04/01/2022 $1,751.00 00021939 H3755 THINH QUOC NGUYEN 04/01/2022 $1,519.00 00021940 H4749 THOMAS NGUYEN 04/01/2022 $2,384.00 00021941 H4734 THU-DUNG TRAN NGUYEN 04/01/2022 $1,759.00 00021942 H1302 THUY NGUYEN 04/01/2022 $893.00 00021943 H4772 THUY NGUYEN 04/01/2022 $2,522.00 00021944 H3331 THUYHUONG THI NGUYEN 04/01/2022 $1,209.00 00021945 H9045 TIEP NGUYEN 04/01/2022 $1,876.00 00021946 H00046 TIM NGUYEN 04/01/2022 $1,500.00 00021947 H2473 TIMMY NGUYEN 04/01/2022 $2,327.00 00021948 H00126 TOM NGUYEN 04/01/2022 $1,509.00 00021949 H4349 TRACY TRUC NGUYEN 04/01/2022 $1,112.00 00021950 H4805 TRAM ANH NGUYEN 04/01/2022 $1,543.00 00021951 H4636 TRANG NGUYEN 04/01/2022 $1,958.00 00021952 H3469 TUAN HOANG NGUYEN 04/01/2022 $1,807.00 00021953 H4243 TUAN NGOC NGUYEN 04/01/2022 $2,401.00 00021954 H3737 TUNG QUOC NGUYEN 04/01/2022 $2,610.00 00021955 H4643 TUYET MAI NGUYEN 04/01/2022 $1,141.00 00021956 H1937 TUYET TRINH NGUYEN 04/01/2022 $1,612.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021957 H4166 TUYET TRINH NGUYEN 04/01/2022 $1,416.00 00021958 H4766 UYEN NGUYEN 04/01/2022 $1,718.00 00021959 H3655 VAN HUY NGUYEN 04/01/2022 $1,867.00 00021960 H4570 VIVIAN NGUYEN 04/01/2022 $622.00 00021961 H4755 NGUYEN, VY & THI 04/01/2022 $1,812.00 00021962 H2501 CANG NGUYEN 04/01/2022 $1,197.00 00021963 H2550 CUONG CHI NGUYEN 04/01/2022 $5,656.00 00021964 H2337 DUNG VAN NGUYEN 04/01/2022 $1,292.00 00021965 H3012 HAN NGUYEN 04/01/2022 $1,044.00 00021966 H1766 HUNG C NGUYEN 04/01/2022 $1,725.00 00021967 H3061 HUY NGUYEN 04/01/2022 $2,386.00 00021968 H3096 HUYEN TT NGUYEN 04/01/2022 $5,053.00 00021969 H2956 JAMES NGUYEN 04/01/2022 $1,291.00 00021970 H1552 LAN PHUONG THI NGUYEN 04/01/2022 $2,009.00 00021971 H2409 LAN-NGOC NGUYEN 04/01/2022 $1,424.00 00021972 H3086 LANI LAN T NGUYEN 04/01/2022 $1,143.00 00021973 H2812 MINH NGOC NGUYEN 04/01/2022 $1,544.00 00021974 H2511 PERRY NGUYEN 04/01/2022 $1,191.00 00021975 H2637 THANH NGUYEN 04/01/2022 $3,960.00 00021976 H2610 THANH-TUYEN NGUYEN 04/01/2022 $1,241.00 00021977 H2479 THINH THI NGUYEN 04/01/2022 $7,137.00 00021978 H2561 TIFFANY NGUYEN 04/01/2022 $2,775.00 00021979 H3070 WIN NGUYEN 04/01/2022 $1,775.00 00021980 H2912 XUAN YEN NGUYEN 04/01/2022 $1,230.00 00021981 H3802 DIANA NGUYEN-THIEN-NH 04/01/2022 $1,997.00 00021982 H00218 NH SEABREEZE LLC 04/01/2022 $2,697.00 00021983 H00168 NNT PROPERTIES 4 LLC 04/01/2022 $1,822.00 00021984 H00029 NOGAL FELIZ APARTMENTS 04/01/2022 $1,698.00 00021985 H3952 NORMANDY APARTMENTS, LLC 04/01/2022 $1,067.00 00021986 H00197 NUTWOOD EAST APARTMENTS LLC 04/01/2022 $1,361.00 00021987 H4597 JOHN OMDAHL 04/01/2022 $1,850.00 00021988 H00158 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
04/01/2022 $1,686.00
00021989 H00159 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
04/01/2022 $1,390.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00021990 H00160 ORANGE COUNTY COMMUNITY HOUISNG
CORPORATION
04/01/2022 $1,152.00
00021991 H00161 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
04/01/2022 $1,465.00
00021992 H00162 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
04/01/2022 $4,588.00
00021993 H00163 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
04/01/2022 $12,408.00
00021994 H00164 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
04/01/2022 $6,645.00
00021995 H1622 ORANGE TREE APTS 04/01/2022 $16,090.00 00021996 H4761 ORRWAY APTS HOMES, LLC 04/01/2022 $556.00 00021997 H2516 SUIKO OZAKI 04/01/2022 $1,528.00 00021998 H4495 P & J PROPERTY MANAGEMENT 04/01/2022 $2,665.00 00021999 H1776 BRADRAKUMAR L PAHU 04/01/2022 $2,708.00 00022000 H1328 PALM ISLAND 04/01/2022 $11,198.00 00022001 H4477 PARISIAN APARTMENTS, LP 04/01/2022 $1,394.00 00022002 H4487 PARK LANDING APARTMENTS 04/01/2022 $2,160.00 00022003 H0254 PARK STANTON PLACE LP 04/01/2022 $9,910.00 00022004 H4307 JIN PARK 04/01/2022 $1,664.00 00022005 H8794 PATEL DILIP M 04/01/2022 $6,407.00 00022006 H3249 SMITA DIPAK PATEL 04/01/2022 $1,122.00 00022007 H3111 PELICAN INVESTMENTS #6, LLC 04/01/2022 $2,690.00 00022008 H4370 PELICAN INVESTMENTS #8, LLC 04/01/2022 $1,758.00 00022009 H3544 PELICAN INVESTMENTS, LLC 04/01/2022 $447.00 00022010 H00222 AGNES PHAM 04/01/2022 $1,736.00 00022011 H4176 BINH Q PHAM 04/01/2022 $1,603.00 00022012 H4210 CAROLINE PHAM 04/01/2022 $2,401.00 00022013 H3408 CHIEN DINH PHAM 04/01/2022 $1,484.00 00022014 H4743 CHINH VAN PHAM 04/01/2022 $1,618.00 00022015 H1651 DAVID DUNG PHAM 04/01/2022 $1,133.00 00022016 H9709 DAVID LINH PHAM 04/01/2022 $2,355.00 00022017 H4398 DUNG TIEN PHAM 04/01/2022 $1,551.00 00022018 H3912 HIEU PHAM 04/01/2022 $2,094.00 00022019 H1080 HOANG PHAM 04/01/2022 $4,502.00 00022020 H1971 KHANH CONG PHAM 04/01/2022 $1,762.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00022021 H1117 LUCY PHAM, KIM ANH OR PHAM 04/01/2022 $3,675.00 00022022 H0788 LAN VAN PHAM 04/01/2022 $3,141.00 00022023 H4095 LIEN PHAM 04/01/2022 $1,413.00 00022024 H00089 LILY H PHAM 04/01/2022 $959.00 00022025 H2243 MINH VAN PHAM 04/01/2022 $2,091.00 00022026 H4033 NGHIA PHAM 04/01/2022 $1,640.00 00022027 H4724 NHAC T PHAM 04/01/2022 $1,721.00 00022028 H4683 PAULINE TRAM PHAM 04/01/2022 $1,739.00 00022029 H3773 PHUONG T PHAM 04/01/2022 $1,314.00 00022030 H4501 QUYNH GIAO PHAM 04/01/2022 $2,610.00 00022031 H3786 QUYNH-ANH HOANG PHAM 04/01/2022 $1,708.00 00022032 H4213 SON THAI PHAM 04/01/2022 $2,622.00 00022033 H2255 TIM PHAM 04/01/2022 $3,105.00 00022034 H4651 TRANG PHAM 04/01/2022 $2,580.00 00022035 H2065 TRI PHAM 04/01/2022 $1,826.00 00022036 H4593 TRUONG TAI PHAM 04/01/2022 $2,149.00 00022037 H4105 TUAN A PHAM 04/01/2022 $1,326.00 00022038 H4537 TUAN A PHAM 04/01/2022 $1,810.00 00022039 H3880 VAN LOAN THI PHAM 04/01/2022 $1,032.00 00022040 H4503 VERONIQUE PHAM 04/01/2022 $1,670.00 00022041 H3967 VU PHAM 04/01/2022 $1,422.00 00022042 H2328 XUANNHA T PHAM 04/01/2022 $1,128.00 00022043 H0595 HAI MINH PHAM 04/01/2022 $11,111.00 00022044 H1932 HELEN PHAM 04/01/2022 $1,009.00 00022045 H1851 LOAN ANH THI PHAM 04/01/2022 $1,436.00 00022046 H0651 QUANG PHAM 04/01/2022 $1,643.00 00022047 H4685 KATHY PHAN 04/01/2022 $4,092.00 00022048 H4188 OANH PHAN 04/01/2022 $5,760.00 00022049 H4781 STEVEN PHAN 04/01/2022 $1,338.00 00022050 H4408 TAMMY PHAN 04/01/2022 $1,538.00 00022051 H3820 THANH T PHAN 04/01/2022 $1,022.00 00022052 H3257 DON PHAN 04/01/2022 $1,310.00 00022053 H1101 TOAN CONG PHAN 04/01/2022 $1,121.00 00022054 H3698 ART S PHARN 04/01/2022 $2,076.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00022055 H00141 PHOENIX PREMIER LLC 04/01/2022 $3,232.00 00022056 H2863 PINE TREE PROPERTY, LLC 04/01/2022 $1,867.00 00022057 H3464 PINEMEADOWS APARTMENTS ATTEN: LEASING OFFICE 04/01/2022 $1,569.00 00022058 H3505 PJP PROPERTIES, LLC 04/01/2022 $1,407.00 00022059 H00231 PLATINUM TRI BLOC LLC 04/01/2022 $1,713.00 00022060 H1493 PLAZA PATRIA COURT LTD 04/01/2022 $1,417.00 00022061 H4214 PLYMOUTH HRA 04/01/2022 $362.05 00022062 H3769 PNB GREEN EXPANSION MGMT, LLC 04/01/2022 $4,437.00 00022063 H4795 POST STERLING COURT, LP 04/01/2022 $1,438.00 00022064 H3668 PRINCE NEW HORIZON VILLAGE 04/01/2022 $2,519.00 00022065 H00194 QN INVESTMENT LLC 04/01/2022 $15,021.00 00022066 H4306 SAN T QUACH 04/01/2022 $1,291.00 00022067 H3994 DERRICK WILLIAM QUAN 04/01/2022 $1,822.00 00022068 H4620 JEANNIE QUAN 04/01/2022 $972.00 00022069 H4357 VAN-LAN QUAN 04/01/2022 $5,462.00 00022070 H1448 GARY L QUINN 04/01/2022 $795.00 00022071 H00169 RANCHO MONTEREY APARTMENTS 04/01/2022 $4,672.00 00022072 H0978 RAVART PACIFIC, LP 04/01/2022 $2,370.00 00022073 H3808 RAVENWOOD PROPERTIES, LLC 04/01/2022 $2,401.00 00022074 H4801 RBJ INVESTMENTS CORP 04/01/2022 $1,191.00 00022075 H3184 ROGER LEE REED 04/01/2022 $2,435.00 00022076 H3573 REO INTERNATIONAL CORPORATION 04/01/2022 $1,609.00 00022077 H4932 RAYMOND REYES 04/01/2022 $1,111.00 00022078 H1100 ROBERTA APTS, LP 04/01/2022 $2,420.00 00022079 H3186 ROCEL PROPERTIES MGMT INC 04/01/2022 $1,298.00 00022080 H1303 ALBERT/PATRICIA RODRIGUEZ 04/01/2022 $564.00 00022081 H00109 JESSE RODRIQUEZ 04/01/2022 $1,168.00 00022082 H00266 BRADLEY A ROMSTEDT 04/01/2022 $1,069.00 00022083 H3631 CHARLENE ROSSIGNOL 04/01/2022 $1,059.00 00022084 H00128 RUSSELL REAL ESTATE LLC 04/01/2022 $3,266.00 00022085 H00203 S & P PACIFIC PROPERTIES LLC 04/01/2022 $5,203.00 00022086 H1149 MIHRAN SABUNJIAN 04/01/2022 $12,141.00 00022087 H00246 SAGE PARK CA LP 04/01/2022 $1,258.00 00022088 H4231 SALSOL PROPERTIES, LLC 04/01/2022 $1,229.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00022089 H4681 SAN MARINO 04/01/2022 $486.00 00022090 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 04/01/2022 $1,194.00 00022091 H00174 CYNTHIA SANCHEZ 04/01/2022 $1,081.00 00022092 H0858 PAT SARGENT 04/01/2022 $1,403.00 00022093 H3340 JILL ANN SCHLEIFER 04/01/2022 $3,078.00 00022094 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 04/01/2022 $1,111.00 00022095 H4485 SCWJ, LLC 04/01/2022 $1,436.00 00022096 H3151 LISA & BRYAN SEO 04/01/2022 $73.00 00022097 H2952 ALVINA SERNA 04/01/2022 $564.00 00022098 H4072 SERRANO WOODS, LP 04/01/2022 $580.00 00022099 H00103 DAHNING SHIH 04/01/2022 $1,812.00 00022100 H4546 MOLLY SHIH 04/01/2022 $1,812.00 00022101 H3699 SHREEVES PROPERTIES, LLC 04/01/2022 $4,780.00 00022102 H3779 IRV D SIGEL 04/01/2022 $1,610.00 00022103 H4150 SILVER COVE APARTMENTS, LP 04/01/2022 $2,115.00 00022104 H4451 IRVIN SILVERSTEIN 04/01/2022 $1,118.00 00022105 H1182 SINGING TREE 04/01/2022 $1,386.00 00022106 H3459 BAY SIU 04/01/2022 $1,506.00 00022107 H4778 SOCP, LLC 04/01/2022 $1,100.00 00022108 H00243 SOMMERVILLE CONZELMAN CO LP 04/01/2022 $1,671.00 00022109 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 04/01/2022 $1,305.00 00022110 H1686 JAMES SPEARS 04/01/2022 $2,095.00 00022111 H00244 SPICY LIVING LLC 04/01/2022 $3,629.00 00022112 H4145 SPRINGDALE STREET APARTMENTS 04/01/2022 $3,452.00 00022113 H3835 SPRINGSIDE, LLC 04/01/2022 $7,313.00 00022114 H4458 TRUST STANLEY A SIROTT 04/01/2022 $1,734.00 00022115 H3038 STANTON GROUP THREE, LLC 04/01/2022 $4,457.00 00022116 H4566 STANTON GROUP, LLC 04/01/2022 $947.00 00022117 H1277 STEWART PROPERTIES 04/01/2022 $1,243.00 00022118 H00142 PATRICIA J STEWART 04/01/2022 $1,506.00 00022119 H0403 ERICA STIDHAM 04/01/2022 $5,529.00 00022120 H0359 STUART DRIVE/ROSE GARDEN APTS 04/01/2022 $105,885.00 00022121 H1147 UN SU 04/01/2022 $2,952.00 00022122 H2049 SUNGROVE SENIOR APTS 04/01/2022 $26,152.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00022123 H3805 SUNNYGATE, LLC 04/01/2022 $11,046.00 00022124 H00108 SUNRISE APARTMENT HOMES 04/01/2022 $2,601.00 00022125 H3766 SUNRISE VILLAGE PROPERTIES, LLC 04/01/2022 $6,323.00 00022126 H00230 SUWAPANG PATTUMMADITH C/O UTOPIA MANAGMENT 04/01/2022 $1,449.00 00022127 H4484 EMILE J SWEIDA 04/01/2022 $1,372.00 00022128 H00170 EVELYN SY 04/01/2022 $1,623.00 00022129 H4543 SYCAMORE COURT APARTMENTS 04/01/2022 $15,349.00 00022130 H4178 T AND G TRANG'S CREDIT TRUST UDT 5/1/02 04/01/2022 $1,224.00 00022131 H4449 VINH TA 04/01/2022 $1,247.00 00022132 H4081 ALI TAHAMI 04/01/2022 $2,005.00 00022133 H00094 TAMARACK WOODS A CALIFORNIA LP 04/01/2022 $1,486.00 00022134 H3614 TAMERLANE APARTMENTS 04/01/2022 $1,108.00 00022135 H2487 TAMERLANE ASSOCIATES, LLC 04/01/2022 $2,599.00 00022136 H3432 ENLIANG T TANG 04/01/2022 $1,529.00 00022137 H00229 TDDM INVESTMENTS CORP 04/01/2022 $1,477.00 00022138 H3527 TDT WASHINGTON, LLC 04/01/2022 $3,699.00 00022139 H4653 TH 12622 MORNINGSIDE, LLC 04/01/2022 $807.00 00022140 H2875 HENRY THACH 04/01/2022 $1,167.00 00022141 H4731 LYNN THAI 04/01/2022 $1,418.00 00022142 H00185 JAI PAUL THAKUR 04/01/2022 $870.00 00022143 H00076 THE ARBORS-LAKE FOREST OWNER LLC 04/01/2022 $1,248.00 00022144 H00052 THE CAMBRIDGE 04/01/2022 $1,830.00 00022145 H4391 THE FLORENTINE APTS 04/01/2022 $1,902.00 00022146 H4759 THE KELVIN APARTMENTS 04/01/2022 $1,758.00 00022147 H4390 THE MEDITERRANEAN APTS 04/01/2022 $1,097.00 00022148 H1007 THE ROSE GARDEN APTS 04/01/2022 $11,107.00 00022149 H4633 THSW PARTNERS, LLC 04/01/2022 $5,026.00 00022150 H3260 ANA MARIA THULSIRAJ 04/01/2022 $1,080.00 00022151 H00053 TIC INVESTMENT COMPANY LLC 04/01/2022 $4,362.00 00022152 H00062 TIC INVESTMENT COMPANY 04/01/2022 $3,373.00 00022153 H4599 TIC INVESTMENT COMPANY, LLC 04/01/2022 $1,450.00 00022154 H4600 TIC INVESTMENT COMPANY, LLC 04/01/2022 $1,144.00 00022155 H00060 TIC INVESTMENT LLC 04/01/2022 $1,626.00 00022156 H4494 TLHA DOTY, LLC 04/01/2022 $2,580.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00022157 H4219 TLHA PALM, LLC 04/01/2022 $2,141.00 00022158 H3827 TN INVESTMENTS GROUP, LLC 04/01/2022 $12,931.00 00022159 H3828 TN INVESTMENTS GROUP, LLC 04/01/2022 $1,395.00 00022160 H3829 TN INVESTMENTS GROUP, LLC 04/01/2022 $1,341.00 00022161 H3831 TN INVESTMENTS GROUP, LLC 04/01/2022 $1,340.00 00022162 H3939 TN INVESTMENTS PROPERTIES, LLC 04/01/2022 $20,933.00 00022163 H4753 TNL PROPERTY, LLC 04/01/2022 $2,388.00 00022164 H1212 KIMTRUNG THI TO 04/01/2022 $1,463.00 00022165 H0855 VAN THU TO 04/01/2022 $4,481.00 00022166 H4492 TOC TOC, LLC 04/01/2022 $4,557.00 00022167 H00189 TRUSTEE TOMMY YING TUAN 04/01/2022 $1,286.00 00022168 H1454 KHANH TON 04/01/2022 $2,186.00 00022169 H3377 TAP THAT TON 04/01/2022 $1,302.00 00022170 H4041 JOANNE C TONNU 04/01/2022 $2,905.00 00022171 H3902 TOPADVANCED, LLC 04/01/2022 $3,840.00 00022172 H00178 TR ENTERPRISE LLC 04/01/2022 $2,651.00 00022173 H1789 TRAN'S APARTMENTS 04/01/2022 $4,336.00 00022174 H4099 ANDREW TRAN 04/01/2022 $1,909.00 00022175 H4407 ANDREW TRAN 04/01/2022 $1,796.00 00022176 H7723 ANH TUYET T TRAN 04/01/2022 $1,365.00 00022177 H4727 ANNA THI TRAN 04/01/2022 $1,154.00 00022178 H4012 CATHY TRAN 04/01/2022 $1,436.00 00022179 H00156 DAT DOAN TRAN 04/01/2022 $783.00 00022180 H2027 FREDERICK M TRAN 04/01/2022 $1,226.00 00022181 H00102 HELENA TRAN 04/01/2022 $1,682.00 00022182 H3646 HENRY TRAN 04/01/2022 $1,221.00 00022183 H1203 JACLYN TRAN, HIEP OR TRAN 04/01/2022 $1,381.00 00022184 H3554 HO VAN TRAN 04/01/2022 $6,381.00 00022185 H3896 HOA TRAN 04/01/2022 $497.00 00022186 H00124 HUE THI DANG TRAN 04/01/2022 $1,424.00 00022187 H3456 HUNG QUOC TRAN 04/01/2022 $1,425.00 00022188 H00044 HUONG TRAN 04/01/2022 $1,660.00 00022189 H00057 HUYEN TRAN 04/01/2022 $463.00 00022190 H3403 JANE TRAN 04/01/2022 $2,116.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00022191 H4270 JIM DUC TRAN 04/01/2022 $1,516.00 00022192 H4698 JOHNNY TRAN 04/01/2022 $2,470.00 00022193 H4251 JOSEPH QUANG TRAN 04/01/2022 $680.00 00022194 H4499 JOSEPHINE TRAN 04/01/2022 $2,216.00 00022195 H00171 KENNY TRAN 04/01/2022 $2,442.00 00022196 H00195 KEVIN TRAN 04/01/2022 $2,167.00 00022197 H4158 KEVIN THANH TRAN 04/01/2022 $1,324.00 00022198 H00058 KIEU VAN TRAN 04/01/2022 $2,251.00 00022199 H3517 KIM VAN TRAN 04/01/2022 $3,380.00 00022200 H4276 LAY THI TRAN 04/01/2022 $1,812.00 00022201 H00149 LISA TRAN 04/01/2022 $372.00 00022202 H4130 LOC H TRAN 04/01/2022 $2,038.00 00022203 H4788 LONG QUOC TRAN 04/01/2022 $1,274.00 00022204 H3775 LUCIA THUY TRAN 04/01/2022 $954.00 00022205 H4602 MAI TRAN 04/01/2022 $2,748.00 00022206 H3442 MARY TRAN 04/01/2022 $1,082.00 00022207 H4732 MINH TRAN 04/01/2022 $1,899.00 00022208 H4059 MY T TRAN 04/01/2022 $2,245.00 00022209 H4687 NGAN TRAN 04/01/2022 $3,237.00 00022210 H3211 NGOC THI TRAN 04/01/2022 $1,876.00 00022211 H4378 NHUT NGUYEN TRAN 04/01/2022 $1,255.00 00022212 H3530 TAM ANH TRAN 04/01/2022 $1,065.00 00022213 H4198 TAM MINH TRAN 04/01/2022 $1,824.00 00022214 H3742 THERESA T TRAN 04/01/2022 $761.00 00022215 H3744 THERESA T TRAN 04/01/2022 $1,363.00 00022216 H4291 THONG TRAN 04/01/2022 $1,073.00 00022217 H3371 THU HUONG THI TRAN 04/01/2022 $839.00 00022218 H4394 TIM TRAN 04/01/2022 $1,833.00 00022219 H4573 TINA TRAN 04/01/2022 $1,960.00 00022220 H00025 TONY TRAN 04/01/2022 $1,933.00 00022221 H00073 TRANG P TRAN 04/01/2022 $1,045.00 00022222 H3709 TRI TRAN 04/01/2022 $459.00 00022223 H4507 TRUNG H TRAN 04/01/2022 $1,329.00 00022224 H3163 TRUYEN & HELEN TRAN 04/01/2022 $1,838.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00022225 H3220 TU TRAN 04/01/2022 $1,643.00 00022226 H3253 VICTORIA TRAN 04/01/2022 $1,590.00 00022227 H0386 BAU TRAN 04/01/2022 $989.00 00022228 H3227 PAUL TUAN DUC TRAN 04/01/2022 $1,536.00 00022229 H2712 PHUONG THUY TRAN 04/01/2022 $759.00 00022230 H1903 THU-HANG TRAN 04/01/2022 $5,137.00 00022231 H2776 TUAN HUY TRAN 04/01/2022 $500.00 00022232 H1166 TOM TRANG 04/01/2022 $2,127.00 00022233 H4136 HONG QUANG TRIEU 04/01/2022 $1,378.00 00022234 H4266 NANCY TRIEU 04/01/2022 $1,554.00 00022235 H2231 EMMA TRINH 04/01/2022 $1,248.00 00022236 H4055 HAI TRINH 04/01/2022 $1,676.00 00022237 H3759 THANH-MAI TRINH 04/01/2022 $2,390.00 00022238 H4356 TUAN TRINH 04/01/2022 $1,724.00 00022239 H0536 TUNG XUAN TRINH 04/01/2022 $1,629.00 00022240 H3993 DUNG T TRUONG 04/01/2022 $187.00 00022241 H4476 HANH NGOC TRUONG 04/01/2022 $1,226.00 00022242 H00188 HUE AI TRUONG 04/01/2022 $1,448.00 00022243 H00201 JOHN TRUONG 04/01/2022 $1,260.00 00022244 H4780 KENNY N TRUONG 04/01/2022 $1,912.00 00022245 H2729 QUYEN MY TRUONG 04/01/2022 $1,305.00 00022246 H1813 CAROLINE TSAI 04/01/2022 $3,704.00 00022247 H4445 YUNGLIN & SHU-MEI TSAO 04/01/2022 $2,789.00 00022248 H3867 TU BI THIEN TAM 04/01/2022 $1,243.00 00022249 H8168 TUDOR GROVE 04/01/2022 $78,457.00 00022250 H4536 TUSTIN AFFORDABLE HOUSING 04/01/2022 $4,649.00 00022251 H4030 TUSTIN SOUTHERN APTS - OFFICE 04/01/2022 $1,456.00 00022252 H00215 ROGER TWEDT 04/01/2022 $1,601.00 00022253 H9100 V W PROPERTY 04/01/2022 $3,974.00 00022254 H1541 CONNIE VALDEZ 04/01/2022 $1,182.00 00022255 H0300 VALLEY VIEW SENIOR APTS 04/01/2022 $19,535.00 00022256 H0814 MINH XUONG VAN 04/01/2022 $618.00 00022257 H4661 RONALD VAN 04/01/2022 $3,270.00 00022258 H2755 ARTURO ENRIQUEZ VAZQUEZ 04/01/2022 $3,025.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00022259 H4392 VERSAILLES APTS 04/01/2022 $3,082.00 00022260 H4809 VINE FULLER, LLC 04/01/2022 $1,351.00 00022261 H4553 VINTAGE CANYON SR APTS 04/01/2022 $1,047.00 00022262 H4625 VINTAGE FLAGSHIP, LLC 04/01/2022 $3,001.00 00022263 H3689 VJ SURGICAL, LLC 04/01/2022 $2,246.00 00022264 H3628 VLE RENTAL, LLC 04/01/2022 $5,686.00 00022265 H3132 HUNG MINH VO 04/01/2022 $1,715.00 00022266 H4205 JEFF VO 04/01/2022 $1,256.00 00022267 H4821 JEFFREY Q VO 04/01/2022 $1,748.00 00022268 H2134 KHANH MAI VO 04/01/2022 $4,973.00 00022269 H4531 LOAN VO 04/01/2022 $1,845.00 00022270 H3938 LOC ANH VO 04/01/2022 $1,083.00 00022271 H4787 MICKEY VO 04/01/2022 $2,218.00 00022272 H1481 TINA NGA VOLE 04/01/2022 $1,261.00 00022273 H3718 NIPA D VORA 04/01/2022 $2,472.00 00022274 H3907 ANNIE VU 04/01/2022 $1,266.00 00022275 H2123 DAT VU 04/01/2022 $18,227.00 00022276 H00259 DIANA VU 04/01/2022 $1,710.00 00022277 H4560 HOA VU 04/01/2022 $1,321.00 00022278 H3918 HUAN VU 04/01/2022 $1,230.00 00022279 H00206 JADE NGOC VU 04/01/2022 $1,838.00 00022280 H00211 KHUAT VU 04/01/2022 $1,944.00 00022281 H4657 KRYSTINA VU 04/01/2022 $1,838.00 00022282 H4197 LEO M VU 04/01/2022 $2,124.00 00022283 H4323 LINH DUY VU 04/01/2022 $1,930.00 00022284 H00079 MICHELLE QUYNHHOA VU 04/01/2022 $2,278.00 00022285 H4549 MINH VU 04/01/2022 $1,099.00 00022286 H3760 NAM H VU 04/01/2022 $1,284.00 00022287 H3274 PHUONG MINH VU 04/01/2022 $1,261.00 00022288 H00249 SUONG N VU 04/01/2022 $1,242.00 00022289 H3823 TAN DUY VU 04/01/2022 $3,046.00 00022290 H2823 TRUNG QUOC VU 04/01/2022 $3,066.00 00022291 H0883 TUONG MANH VU 04/01/2022 $2,808.00 00022292 H3928 VIVIAN VU 04/01/2022 $2,003.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00022293 H4807 YEN T VU 04/01/2022 $1,326.00 00022294 H00034 HAO DUC VUONG 04/01/2022 $1,439.00 00022295 H00226 HOA THI VUONG 04/01/2022 $2,715.00 00022296 H4278 PETER H VUONG 04/01/2022 $985.00 00022297 H4642 DAVID WALD 04/01/2022 $851.00 00022298 H9105 WALDEN APTS 04/01/2022 $4,190.00 00022299 H1725 WALDEN GLEN APTS 04/01/2022 $1,702.00 00022300 H4489 HO PONG WAN 04/01/2022 $1,312.00 00022301 H2084 CHARLES WANG 04/01/2022 $5,235.00 00022302 H2253 SUZY WANG 04/01/2022 $3,322.00 00022303 H0867 IRVING WEISER 04/01/2022 $2,162.00 00022304 H9106 WEISSER INVESTMENTS 04/01/2022 $8,908.00 00022305 H4530 WESLEY VILLAGE APARTMENTS 04/01/2022 $6,382.00 00022306 H0442 HENRY B WESSELN 04/01/2022 $2,309.00 00022307 H1238 WESTCHESTER PARK, LP 04/01/2022 $1,650.00 00022308 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 04/01/2022 $1,186.00 00022309 H3468 WESTLAKE APARTMENTS, LLC 04/01/2022 $7,924.00 00022310 H2684 WESTMINSTER HOUSING PARTNER, LP 04/01/2022 $9,818.00 00022311 H2986 CINDY OR ED WICK 04/01/2022 $930.00 00022312 H0029 WILLOWICK ROYAL 04/01/2022 $522.00 00022313 H4424 WILSHIRE CREST 04/01/2022 $768.00 00022314 H4523 WINDMILL APARTMENTS 04/01/2022 $5,566.00 00022315 H4608 WINDWOOD GLEN APTS 04/01/2022 $1,610.00 00022316 H9109 WINNIE INVESTMENT 04/01/2022 $6,709.00 00022317 H3286 WINSTON PLACE, LLC 04/01/2022 $1,188.00 00022318 H4232 WONDERFUL IDEA, LLC 04/01/2022 $1,495.00 00022319 H5169 GIN O WONG 04/01/2022 $6,390.00 00022320 H00138 PERRY WONG 04/01/2022 $1,493.00 00022321 H3592 PHILLIP WONG 04/01/2022 $2,228.00 00022322 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 04/01/2022 $1,072.00 00022323 H4733 WOODBRIDGE VILLAS PARTNERS 04/01/2022 $1,152.00 00022324 H4762 WOODBRIDGE WILLOWS 04/01/2022 $3,607.00 00022325 H00184 XIAOLIN WU 04/01/2022 $1,412.00 00022326 H0165 LEON SHU YAU 04/01/2022 $1,301.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00022327 H4806 JIYUN YEOM 04/01/2022 $2,078.00 00022328 H4168 HENRY H YOUNG 04/01/2022 $1,773.00 00022329 H4596 EUGENIA ZASLAVSKY 04/01/2022 $4,480.00 00022330 H3730 GEORGE ZHAO 04/01/2022 $1,509.00 00677813 H00260 2175 S MULLUL DRIVE LLC 04/01/2022 $896.00 00677814 H4194 WILLIAM ADAMS 04/01/2022 $1,145.00 00677815 H00238 ADVANCE GLOBAL ASSET GROUP INC 04/01/2022 $1,516.00 00677816 H00248 A CAL LTD PARTNERSHIP ADVANCED GROUP 05-85 04/01/2022 $980.00 00677817 H4534 ALISO VIEJO 621, LP 04/01/2022 $1,360.00 00677818 H2616 ANAHEIM REVITALIZATION II PART 04/01/2022 $2,745.00 00677819 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 04/01/2022 $1,709.00 00677820 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 04/01/2022 $1,529.00 00677821 H7330 BAHIA VILLAGE MOBILEHOME PARK 04/01/2022 $930.00 00677822 H00115 BELLECOUR APARTMENTS 04/01/2022 $940.00 00677823 H00064 BEXAEW THE HAVENS LP 04/01/2022 $934.00 00677824 H00070 BRIDGE WF CA CRYSTAL VIEW LP 04/01/2022 $1,599.00 00677825 H0950 RICHARD BUI JR 04/01/2022 $3,234.00 00677826 H2035 RICHARD BUI JR 04/01/2022 $309.00 00677827 H00155 CRYSTAL BUI 04/01/2022 $2,120.00 00677828 H3596 JIMMY QUOC BUI 04/01/2022 $3,425.00 00677829 H4355 LAN HUYNH NGOC BUI 04/01/2022 $1,068.00 00677830 H0432 PHAT BUI 04/01/2022 $1,217.00 00677831 H1455 SON MINH BUI 04/01/2022 $1,424.00 00677832 H4756 TAN H BUI 04/01/2022 $1,519.00 00677833 H4238 TINH TIEN BUI 04/01/2022 $1,950.00 00677834 H00130 BUNGALOWS 04/01/2022 $1,365.00 00677835 H0289 RONALD CALKINS 04/01/2022 $1,528.00 00677836 H00247 CASA LA VETA ASSOCIATES 04/01/2022 $537.00 00677837 H00261 CASTILIAN A CA LP 04/01/2022 $1,514.00 00677838 H9009 CHANTECLAIR APTS 04/01/2022 $1,238.00 00677839 H00127 RICHARD N CHAO 04/01/2022 $1,126.00 00677840 H2701 DAVID CHEN 04/01/2022 $1,243.00 00677841 H4671 ROBERT CHRISTMAN 04/01/2022 $2,528.00 00677842 H4617 MEI-LING CHU 04/01/2022 $947.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677843 H00054 CITY OF FLAGSTAFF HOUSING AUTHORITY 04/01/2022 $1,285.16 00677844 H4773 CMIF III CORONADO PALMS, LLC 04/01/2022 $1,546.00 00677845 H00227 CORDOVA A CA LP 04/01/2022 $1,663.00 00677846 H4380 CRESTWOOD ON 7, LLC 04/01/2022 $2,381.00 00677847 H00072 KHANH DANG 04/01/2022 $1,568.00 00677848 H0168 STACY HOA TUOI DANG 04/01/2022 $1,578.00 00677849 H00106 HAROLD E DELONG 04/01/2022 $1,311.00 00677850 H4690 KIM-ANH T DINH 04/01/2022 $2,618.00 00677851 H4533 MINH TAM DO 04/01/2022 $1,162.00 00677852 H4693 THO DO 04/01/2022 $2,742.00 00677853 H4222 THUAN DO 04/01/2022 $1,443.00 00677854 H3422 DINH T DOAN 04/01/2022 $1,239.00 00677855 H00043 MICHAEL DOAN 04/01/2022 $1,230.00 00677856 H1395 HELMUT DONNER 04/01/2022 $2,483.00 00677857 H4348 LAN DUONG 04/01/2022 $1,412.00 00677858 H4187 EL CAMINO LU, LLC 04/01/2022 $1,641.00 00677859 H4016 ELDEN EAST APARTMENTS 04/01/2022 $840.00 00677860 H3075 EMERALD GARDENS APT 04/01/2022 $637.00 00677861 H5060 EUCLID PARK APTS 04/01/2022 $1,573.00 00677862 H00236 FENWAY APTS 04/01/2022 $1,675.00 00677863 H4813 FENWAY PROPERTIES 04/01/2022 $1,430.00 00677864 H2768 DALE A FULLWOOD 04/01/2022 $372.00 00677865 H00172 GREENBROOK APARTMENTS LP 04/01/2022 $1,306.00 00677866 H4193 GROVE PARK, LLC 04/01/2022 $3,924.00 00677867 H4386 RICHARD D HANSEN 04/01/2022 $1,304.00 00677868 H3218 KULJIT HARA 04/01/2022 $1,103.00 00677869 H1979 STEVE HARA 04/01/2022 $4,760.00 00677870 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 04/01/2022 $872.00 00677871 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 04/01/2022 $3,128.00 00677872 H4128 THOMAS P HO 04/01/2022 $1,719.00 00677873 H1873 JAMES HOANG 04/01/2022 $3,096.00 00677874 H3022 NICK HOFFMAN 04/01/2022 $960.00 00677875 H00105 HOUSING AUTHORITY OF THE CITY OF LONG BEACH 04/01/2022 $1,632.14 00677876 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 04/01/2022 $605.63 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677877 H3140 CHONG WEI HUANG 04/01/2022 $1,860.00 00677878 H00240 HUNTINGTON POINTE 2019 LP 04/01/2022 $1,435.00 00677879 H4810 DOANH HUYNH 04/01/2022 $1,654.00 00677880 H3473 NATALIE N HUYNH 04/01/2022 $1,332.00 00677881 H3095 TRANG HUYNH 04/01/2022 $3,830.00 00677882 H00224 JAMES K SKEOCH DECEDENT'S TRUST 04/01/2022 $1,559.00 00677883 H00265 JAMES R GRAHAM TRUST 1991 04/01/2022 $1,645.00 00677884 H00254 STEPHEN JOHNSON 04/01/2022 $1,180.00 00677885 H3109 LINDA JOHNSON 04/01/2022 $1,281.00 00677886 H4584 JOON CHOI VDS APARTMENT LLC 04/01/2022 $9,223.00 00677887 H4579 JOSEPH & KIM CORP 04/01/2022 $1,827.00 00677888 H2641 KDF HERMOSA, LP 04/01/2022 $4,468.00 00677889 H3083 KDF MALABAR, LP 04/01/2022 $37,072.00 00677890 H2403 KDF SEA WIND, LP 04/01/2022 $1,676.00 00677891 H00217 VI KIM 04/01/2022 $1,650.00 00677892 H3683 WILLIAM KUNZMAN 04/01/2022 $1,500.00 00677893 H00117 ANH T LAM 04/01/2022 $927.00 00677894 H4284 LE FAMILY TRUST 04/01/2022 $3,169.00 00677895 H1638 DON LE 04/01/2022 $786.00 00677896 H3740 DONALD LE 04/01/2022 $1,285.00 00677897 H1531 TRACEY LE 04/01/2022 $1,343.00 00677898 H1423 VIET Q LE 04/01/2022 $1,106.00 00677899 H0298 YENNHI LE 04/01/2022 $1,046.00 00677900 H4132 HOABINH LE-MUNZER 04/01/2022 $567.00 00677901 H00223 LAWRENCE B LEBLANC 04/01/2022 $13,013.00 00677902 H4694 DOUG LEONG 04/01/2022 $1,263.00 00677903 H0216 ALICE LIAO 04/01/2022 $2,501.00 00677904 H00066 DAVID A LO 04/01/2022 $1,830.00 00677905 H4765 MAI LUONG 04/01/2022 $5,154.00 00677906 H4820 VIVIAN Q LUU 04/01/2022 $1,844.00 00677908 H00132 DAVID E MADJE 04/01/2022 $10,171.00 00677909 H1705 MAGIC LAMP MOBILE HOME PARK 04/01/2022 $1,337.00 00677910 H1188 LARRY MAH 04/01/2022 $991.00 00677911 H2333 HANH T MAI-NGUYEN 04/01/2022 $1,432.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677912 H1861 TERRY MAMMEN 04/01/2022 $4,681.00 00677913 H3101 SUPUNNEE MANNIL 04/01/2022 $1,271.00 00677914 H4675 ZHIYAN MAO 04/01/2022 $2,731.00 00677915 H00204 MARTIN INVESTMENT PROPERTIES INC 04/01/2022 $1,345.00 00677916 H3043 MONARK, LP 04/01/2022 $4,011.00 00677917 H0780 MONTEJO APARTMENTS 04/01/2022 $1,713.00 00677918 H00235 NEWLAND GARDEN APARTMENTS LP 04/01/2022 $1,026.00 00677919 H00274 NEWPORT HOUSING PARTNERS LP 04/01/2022 $3,091.00 00677920 H00152 BRIGHTON QUOCSI NGO 04/01/2022 $1,301.00 00677921 H2386 MARY NGO 04/01/2022 $5,544.00 00677922 H2478 HOA KIM NGO 04/01/2022 $635.00 00677923 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 04/01/2022 $5,027.00 00677924 H00114 AN NGUYEN 04/01/2022 $506.00 00677925 H4031 BACH THI NGUYEN 04/01/2022 $1,097.00 00677926 H1184 BICHLE T NGUYEN 04/01/2022 $4,032.00 00677927 H3176 BOYCE JR NGUYEN 04/01/2022 $1,843.00 00677928 H00276 CAM NGUYEN 04/01/2022 $2,283.00 00677929 H3910 FRANK M NGUYEN 04/01/2022 $1,698.00 00677930 H00270 HAIHA NGUYEN 04/01/2022 $3,122.00 00677931 H2192 HOC VAN NGUYEN 04/01/2022 $1,930.00 00677932 H00272 HUNG T NGUYEN 04/01/2022 $2,924.00 00677933 H4623 LINDA MAI NGUYEN 04/01/2022 $1,584.00 00677934 H4473 MAI NGUYEN 04/01/2022 $725.00 00677935 H00271 MINDY NGUYEN 04/01/2022 $4,703.00 00677936 H00175 NAM V NGUYEN 04/01/2022 $1,178.00 00677937 H4061 NGUYEN, NICOLE U 04/01/2022 $846.00 00677938 H4728 QUOC KIM NGUYEN 04/01/2022 $1,646.00 00677939 H4529 STEVEN NGUYEN 04/01/2022 $1,035.00 00677940 H9044 THANH VAN NGUYEN 04/01/2022 $3,110.00 00677941 H00281 THIEN NGUYEN 04/01/2022 $1,480.00 00677942 H4682 THUY T NGUYEN 04/01/2022 $1,301.00 00677943 H00086 TRINH NGUYEN 04/01/2022 $2,110.00 00677944 H3103 NICOLE UYEN NGUYEN 04/01/2022 $813.00 00677945 H2879 PAULINE KIMPHUNG NGUYEN 04/01/2022 $4,487.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677946 H2526 SHERRY LIEU NGUYEN 04/01/2022 $1,424.00 00677947 H1027 TON SANH NGUYEN 04/01/2022 $1,321.00 00677948 H3114 TRACY NGUYEN 04/01/2022 $672.00 00677949 H2699 THUY-TIEN NGUYEN-TU 04/01/2022 $1,698.00 00677950 H3404 NORTHWOOD PLACE 04/01/2022 $4,373.00 00677951 H00198 NOVAVILLE LLC 04/01/2022 $1,228.00 00677952 H00212 OCEAN BREEZE VILLAS 04/01/2022 $2,186.00 00677953 H00041 OLIVIA THANH CAPITALS LLC 04/01/2022 $2,436.00 00677954 H4644 PALMA VISTA APTS, LLC 04/01/2022 $1,443.00 00677955 H00193 PARK RIDGE ENTERPRISE LP 04/01/2022 $1,379.00 00677956 H2739 CHONG PIL PARK 04/01/2022 $1,371.00 00677957 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 04/01/2022 $2,090.00 00677958 H4582 ANH THI PHAM 04/01/2022 $1,684.00 00677959 H4800 DAVID VU PHAM 04/01/2022 $1,657.00 00677960 H00150 DON PHU PHAM 04/01/2022 $2,517.00 00677961 H00182 JULIE NGOC PHAM 04/01/2022 $880.00 00677962 H3817 QUYEN PHAM 04/01/2022 $1,124.00 00677963 H00275 TAM T PHAM 04/01/2022 $2,660.00 00677964 H1049 TUNG PHAM 04/01/2022 $1,944.00 00677965 H4786 HUNG PHAN 04/01/2022 $2,143.00 00677966 H00232 WILSON M PHAN 04/01/2022 $1,470.00 00677967 H00225 VICKY T PHAN-VO 04/01/2022 $1,428.00 00677968 H4509 PLAZA WOODS, LLC 04/01/2022 $5,163.00 00677969 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 04/01/2022 $1,348.00 00677970 H3801 RANCHO ALISAL 04/01/2022 $1,821.00 00677971 H4353 RAYMOND AND LYNN RUAIS 04/01/2022 $893.00 00677972 H00110 SAN DIEGO HOUSING COMMISSION 04/01/2022 $5,658.24 00677973 H00283 SANTA ANA HOUSING AUTHORITY 04/01/2022 $5,295.36 00677974 H3488 CELESTE SCHWERMAN 04/01/2022 $1,333.00 00677975 H4448 SE AMSTER 04/01/2022 $1,093.00 00677976 H00228 MARY E SHEN 04/01/2022 $1,288.00 00677977 H4241 SILO NORTHEAST, LLC 04/01/2022 $3,101.00 00677978 H4811 STONECREST POINT APTS 04/01/2022 $1,751.00 00677979 H00241 SULLIVAN PROPERTY MANAGEMENT 04/01/2022 $3,090.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00677980 H4590 CATHY TA 04/01/2022 $2,875.00 00677981 H00147 DANNY HOANG TA 04/01/2022 $1,613.00 00677982 H00268 TARA HILL APARTMENT 04/01/2022 $2,043.00 00677983 H4409 TERESINA APARTMENTS 04/01/2022 $1,202.00 00677984 H00113 THE HUNTINGTON PARTNERSHIP 04/01/2022 $1,800.00 00677985 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 04/01/2022 $9,722.00 00677988 H4720 TIC INVESTMENT COMPANY, LLC 04/01/2022 $1,936.00 00677989 H4726 TIC INVESTMENT COMPANY, LLC 04/01/2022 $7,954.00 00677990 H00257 TKN DBA GROVESIDE LLC 04/01/2022 $1,434.00 00677991 H4616 VINH THAT TON 04/01/2022 $1,361.00 00677992 H00075 IVY TONNU-MIHARA 04/01/2022 $1,350.00 00677993 H3577 EDWARD T TRAN 04/01/2022 $1,252.00 00677994 H4688 ERIC TRAN 04/01/2022 $726.00 00677995 H3686 LIEN KIM TRAN-NGUYEN 04/01/2022 $1,053.00 00677996 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA
APARTMENTS
04/01/2022 $931.00
00677997 H00273 TRIDER CORPORATION 04/01/2022 $2,054.00 00677998 H4493 TRANG N TRINH 04/01/2022 $1,153.00 00677999 H00056 LUCKY LUC TRUONG 04/01/2022 $1,225.00 00678000 H2187 THUAN BICH TRUONG 04/01/2022 $1,288.00 00678001 H2335 THUAN BICH TRUONG 04/01/2022 $4,068.00 00678002 H2410 SON BICH TRUONG 04/01/2022 $1,190.00 00678003 H0146 ANGELO S TURI 04/01/2022 $2,552.00 00678004 H00199 LISA TO VAN 04/01/2022 $1,443.00 00678005 H2982 MARCO VELASTEGUI 04/01/2022 $1,449.00 00678006 H3943 VILLA CAPRI ESTATES 04/01/2022 $2,034.00 00678007 H2717 THUA VINH 04/01/2022 $544.00 00678008 H4662 VISTA DEL SOL APARTMENTS 04/01/2022 $1,301.00 00678009 H9103 VISTA DEL SOL APTS 04/01/2022 $1,098.00 00678010 H1723 KIMCHI VO 04/01/2022 $1,678.00 00678011 H4327 THIEN T VO 04/01/2022 $867.00 00678012 H3476 TIN TRUNG VO 04/01/2022 $1,471.00 00678013 H1805 VPM BRIDGES APTS 04/01/2022 $266.00 00678014 H3637 VPM MANAGEMENT 04/01/2022 $1,210.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:39:51 PM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00678015 H3088 VPM SHER LANE, LP 04/01/2022 $2,740.00 00678016 H00065 HUNG TRONG VU 04/01/2022 $1,727.00 00678017 H00146 LONG DUC VU 04/01/2022 $894.00 00678018 H00074 SU T VU 04/01/2022 $1,986.00 00678019 H2900 DANNY VU 04/01/2022 $1,763.00 00678020 H0719 NEIL E WEST 04/01/2022 $1,274.00 00678021 H1934 WINDSOR-DAWSON, LP 04/01/2022 $5,765.00 00678022 H3429 WINDWOOD KNOLL APARTMENTS 04/01/2022 $3,459.00 00678023 H00118 WOODBRIDGE APARTMENTS 04/01/2022 $1,323.00 00678024 H3506 WOODBURY SQUARE 04/01/2022 $1,650.00 00678025 H00190 JAIMIE L YIANG 04/01/2022 $1,423.00 00678026 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 04/01/2022 $2,901.36 EFT: 982 $2,934,011.22
Check: 211 $464,610.89
Total: 1,193 $3,398,622.11
Server Name: cognos.ggcity.org User Name: evar
City of Garden Grove
Certificate of Warrants
Register Dates:
4/6/2022
This is to certify the demands covered by EFT numbers 00022331 through 00022358, and check numbers 00678027 through 00678144 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper s
ignatures.
Note:
Finance Director
Patricia Song
(
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 2, 2022 and Apr 6, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 3:59:50 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00022331 V00093 ABSOLUTE INTERNATIONAL SECURITY 04/06/2022 $4,651.50 00022332 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 04/06/2022 $3,448.70 00022333 V00422 ARC DOCUMENT SOLUTIONS, LLC 04/06/2022 $13.43 00022334 V00489 BAY ALARM COMPANY 04/06/2022 $385.01 00022335 V00430 CANNON CORPORATION 04/06/2022 $7,126.25 00022336 V00224 CDW-GOVERNMENT, INC 04/06/2022 $268.10 00022337 V02708 CHC: CREATING HEALTHIER COMMUNITIES 04/06/2022 $45.00 00022338 V00259 DTNTECH MARKETING 04/06/2022 $416.52 00022339 V02779 FISCHER COMPLIANCE LLC 04/06/2022 $1,750.00 00022340 OTV000879 GARDEN GROVE POLICE ASSOCIATION 04/06/2022 $15,774.25 00022341 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 04/06/2022 $3,435.00 00022342 V02761 HASCO OIL COMPANY 04/06/2022 $4,855.05 00022343 V00415 INTERWEST CONSULTING GROUP 04/06/2022 $532.70 00022344 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 04/06/2022 $3,570.11 00022345 V00136 ORANGE COUNTY WELDING, INC 04/06/2022 $6,586.87 00022346 V02862 PRESCIENCE CORPORATION 04/06/2022 $1,335.15 00022347 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 04/06/2022 $147,843.97 00022348 V01775 SHI INTERNATIONAL CORP 04/06/2022 $3,919.00 00022349 V02159 SIR SPEEDY PRINTING 04/06/2022 $1,370.25 00022350 V01654 SO CAL PROPERTY SERVICES 04/06/2022 $1,575.00 00022351 V00261 STRICTLY TECHNOLOGY, LLC 04/06/2022 $771.04 00022352 V02748 VCA CODE 04/06/2022 $28,408.57 00022353 V00828 WEST COAST SAND & GRAVEL 04/06/2022 $768.25 00022354 V01729 WESTERN PROPANE SERVICES, INC 04/06/2022 $153.50 00022355 V01117 ZAP MANUFACTURING, INC 04/06/2022 $8,006.06 00022356 V02906 JEFFREY JOHNS 04/06/2022 $100.00 00022357 V02937 MADDIE'S - ELSA'S TABLE 04/06/2022 $40,000.00 00022358 V02089 SHANNON WAINWRIGHT 04/06/2022 $553.85 00678027 V00635 ALL CITY MANAGEMENT SERVICES, INC 04/06/2022 $13,230.29 00678028 V00479 ANDRES MEDINA MOBILE WASH 04/06/2022 $1,997.50 00678029 V02328 APPLEONE EMPLOYMENT SERVICES 04/06/2022 $1,669.68 00678030 V00145 AUTONATION FORD TUSTIN 04/06/2022 $816.13 00678031 V00645 BARR AND CLARK, INC 04/06/2022 $395.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 2, 2022 and Apr 6, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 3:59:50 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00678032 V00162 BIG RON'S AUTO BODY & PAINT, INC 04/06/2022 $12,982.50 00678033 V00548 BISHOP CO 04/06/2022 $1,045.05 00678034 OTV001949 JAMIE BOYLAN 04/06/2022 $11.69 00678035 V00699 BOYS AND GIRLS CLUB OF GARDEN GROVE, INC 04/06/2022 $1,000.00 00678036 OTV001953 NOLAN BUI 04/06/2022 $33.65 00678037 OTV001888 RAYMOND BUI 04/06/2022 $12.00 00678038 V00655 C WELLS PIPELINE MATERIALS, INC 04/06/2022 $4,393.50 00678039 V01293 CALIFORNIA BUILDING STANDARDS COMMISSION 04/06/2022 $1,017.00 00678040 V00660 CAMERON WELDING SUPPLY 04/06/2022 $164.97 00678041 V01135 CAMFIL, USA, INC 04/06/2022 $493.12 00678042 V00554 CARL WARREN & CO 04/06/2022 $2,711.52 00678043 V00534 CHEM PRO LABORATORY, INC 04/06/2022 $1,186.00 00678044 V00667 CONTINENTAL CONCRETE CUTTING 04/06/2022 $5,195.00 00678045 V00620 COUNTY OF ORANGE 04/06/2022 $30.00 00678046 OTV001943 SADIE COUSINS 04/06/2022 $90.65 00678047 OTV001956 ANITA CUNG 04/06/2022 $58.48 00678048 OTV001885 MINH DAO 04/06/2022 $4,029.00 00678049 OTV001884 TONY DAO 04/06/2022 $35.13 00678050 V00481 DATA TICKET, INC 04/06/2022 $1,578.53 00678051 V02871 DBS ADMINISTRATORS, INC. 04/06/2022 $6,309.09 00678052 V02083 DEPARTMENT OF CONSERVATION 04/06/2022 $3,906.29 00678053 V00406 DEPT OF TRANSPORTATION 04/06/2022 $441.21 00678054 V01222 DIVISION OF THE STATE ARCHITECT 04/06/2022 $1,646.80 00678055 V00336 EXCLUSIVE AUTO DETAIL 04/06/2022 $996.00 00678056 V00684 EXPERIAN INFO SOLUTIONS, INC 04/06/2022 $157.44 00678057 V00233 FACTORY MOTOR PARTS CO BIN 139107 04/06/2022 $1,222.86 00678058 V01379 FIVESTAR RUBBER STAMP ETC, INC 04/06/2022 $85.41 00678059 V02257 FRANCHISE TAX BOARD 04/06/2022 $464.53 00678060 V00143 FRYE SIGN CO 04/06/2022 $565.00 00678061 V00054 GALLS LLC 04/06/2022 $355.35 00678062 V00258 GARDEN GROVE ACE HARDWARE 04/06/2022 $208.54 00678063 V00690 GARDEN GROVE CHAMBER OF COMMERCE 04/06/2022 $2,500.00 00678064 V00140 GARDEN GROVE SECURED STORAGE 04/06/2022 $8,195.48 00678065 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 04/06/2022 $596.15 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 2, 2022 and Apr 6, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 3:59:50 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00678066 V00588 GMS AUTOGLASS 04/06/2022 $337.46 00678067 V00538 GREEN'S DISCOUNT GLASS & SCREENS 04/06/2022 $135.00 00678068 OTV001942 ABDUL GUL 04/06/2022 $23.80 00678069 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 04/06/2022 $5,986.87 00678070 OTV001940 HARBOR SAUSAGE 04/06/2022 $259.84 00678071 V00503 HF&H CONSULTANTS, LLC 04/06/2022 $7,413.75 00678072 V00711 HILL'S BROS LOCK & SAFE, INC 04/06/2022 $772.84 00678073 OTV001952 ANITA HUTCHINSON 04/06/2022 $86.40 00678074 V00531 IRV SEAVER MOTORCYCLES 04/06/2022 $1,371.46 00678075 V02865 JACOB GREEN & ASSOCIATES, INC. 04/06/2022 $17,468.50 00678076 V01486 JAMES PRODUCTIONS, INC 04/06/2022 $23,939.79 00678077 V00720 JOHNSTONE SUPPLY 04/06/2022 $535.51 00678078 V00322 PATI KENT 04/06/2022 $20.79 00678079 V00724 KLEINFELDER WEST,INC 04/06/2022 $1,776.25 00678080 V00725 KNORR SYSTEMS, INC 04/06/2022 $3,078.95 00678081 OTV001955 BETSY KURIAKOSE 04/06/2022 $32.19 00678082 OTV001889 PABLO LOBATO 04/06/2022 $228.43 00678083 V01177 METROLINK TRAINS 04/06/2022 $462.00 00678084 V00557 NATIONAL CONSTRUCTION RENTALS 04/06/2022 $521.40 00678085 V01131 NATURE'S GROWERS NURSERY 04/06/2022 $240.01 00678086 OTV001960 NGUYEN THANG CAO 04/06/2022 $12.65 00678087 OTV001881 ANGELA NGUYEN 04/06/2022 $4,029.00 00678088 OTV001958 BA NGUYEN 04/06/2022 $128.50 00678089 OTV001886 CECILIA NGUYET NGUYEN 04/06/2022 $4,029.00 00678090 OTV001957 LYNN NGUYEN 04/06/2022 $31.91 00678091 OTV001946 VU PHAN NGUYEN 04/06/2022 $99.98 00678092 OTV001945 JOHN NOWELL 04/06/2022 $12.81 00678093 V00459 O'REILLY AUTO PARTS 04/06/2022 $1,785.56 00678094 OTV001951 OPEN DOOR LABS INC 04/06/2022 $50.98 00678095 V00560 ORANGE COUNTY FIRE PROTECTION 04/06/2022 $1,600.40 00678096 V01530 ORANGE COUNTY SANITATION DIST, INC 04/06/2022 $19,501.84 00678097 V00563 ORANGE COUNTY STRIPING SERV 04/06/2022 $28,628.62 00678098 V01583 ORANGE COUNTY WINWATER WORKS, INC 04/06/2022 $3,761.61 00678099 V00164 PACIFIC MEDICAL CLINIC 04/06/2022 $1,640.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 2, 2022 and Apr 6, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 3:59:50 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00678100 V02619 PAULINE LIU 04/06/2022 $1,000.00 00678101 V00764 PETTY CASH - HUMAN RESOURCES 04/06/2022 $137.59 00678102 OTV001883 KELLY PHAM 04/06/2022 $180.00 00678103 OTV001954 CHAU N PHAN 04/06/2022 $34.55 00678104 V00767 POSTMASTER 04/06/2022 $8,208.14 00678105 OTV001219 PRESTIGE ROOFING 04/06/2022 $131.12 00678106 V00744 R J NOBLE COMPANY 04/06/2022 $171,956.55 00678107 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 04/06/2022 $184.86 00678108 V00015 RICHARD FISHER ASSOCIATES 04/06/2022 $5,187.50 00678109 V00199 ROSS CREATIONS DJ 04/06/2022 $5,900.00 00678110 V00850 SAFARILAND, LLC 04/06/2022 $545.62 00678111 V00780 SAFETY 1st PEST CONTROL, INC 04/06/2022 $575.00 00678112 OTV001887 LUIS SALDANA 04/06/2022 $3,121.00 00678113 OTV001944 RODRIGO SANTANA 04/06/2022 $17.06 00678114 OTV001948 JEAN MARIE SHRIVER 04/06/2022 $16.29 00678115 OTV001959 CYNTHIA SIDDONS 04/06/2022 $29.37 00678116 OTV001941 SIGN POST HOME INC. 04/06/2022 $77.55 00678117 V00003 SIGNARAMA 04/06/2022 $11,734.02 00678118 V00225 SITEONE LANDSCAPE SUPPLY HLDING 04/06/2022 $435.66 00678119 V00787 SMITH PIPE & SUPPLY COMPANY, INC 04/06/2022 $106.30 00678120 V01061 SOUTHERN CALIFORNIA EDISON 04/06/2022 $5,556.15 00678121 V01961 SOUTHWEST WEAR PARTS CO 04/06/2022 $6,318.27 00678122 V00795 SPARKLETTS 04/06/2022 $186.84 00678123 OTV001890 SPECIALTY AC HEAT 04/06/2022 $140.00 00678124 OTV001947 SRS INFRASTRUCTURE 04/06/2022 $15.21 00678125 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 04/06/2022 $23,686.70 00678126 V02760 STANTEC CONSULTING SERVICES INC. 04/06/2022 $32,379.00 00678127 V00019 ANDREW T STEIN 04/06/2022 $7,981.58 00678128 V00570 STRADLING, YOCCA,CARLSON & RAUTH 04/06/2022 $53,613.37 00678129 V01266 TARGET CORPORATION MAIL STOP NCB-O1PU 04/06/2022 $7,450.00 00678130 V02455 THE HOME DEPOT 04/06/2022 $17.60 00678131 V02455 THE HOME DEPOT 04/06/2022 $104.49 00678132 V02455 THE HOME DEPOT 04/06/2022 $66.91 00678133 OTV001882 DAM LY THI 04/06/2022 $129.43 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 2, 2022 and Apr 6, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 3:59:50 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00678134 V00344 TIM HOGAN GRAPHICS 04/06/2022 $570.94 00678135 OTV001950 HOA TRAN 04/06/2022 $107.71 00678136 V00807 TRENCH PLATE RENTAL CO,INC 04/06/2022 $11,788.51 00678137 V00812 UNIFIRST CORP 04/06/2022 $3,873.12 00678138 V00818 VASILJ, INC 04/06/2022 $340,955.00 00678139 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 04/06/2022 $6,689.67 00678140 V00824 WAXIE SANITARY SUPPLY 04/06/2022 $776.37 00678141 V01044 WESTERN WATER WORKS 04/06/2022 $14,476.15 00678142 V01730 WHITE CAP, L.P. 04/06/2022 $34.58 00678143 V00473 WOOD ENVIRONMENT & INFRASTRUCTURE
SOLUTIONS, INC
04/06/2022 $255.15
00678144 V02905 WORLD POWER WRESTLING 04/06/2022 $7,500.00 EFT: 28 $287,663.13
Check: 118 $946,081.57
Total: 146 $1,233,744.70
Server Name: cognos.ggcity.org User Name: evar
City of Garden Grove
Certificate of Warrants
Register Dates:
4/13/2022
This is to certify the demands covered by EFT numbers 00022359 through 00022375, and check numbers 00678145 through 00678266 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper s
ignatures.
Note:
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 7, 2022 and Apr 13, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:17:20 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00022359 V02837 ALLIED UNIVERSAL SECURITY SERVICES 04/13/2022 $58,179.01 00022360 V00489 BAY ALARM COMPANY 04/13/2022 $969.96 00022361 V00657 CALIF FORENSIC PHLEBOTOMY, INC 04/13/2022 $2,424.62 00022362 V00224 CDW-GOVERNMENT, INC 04/13/2022 $336.34 00022363 V01305 FLEMING ENVIRONMENTAL, INC 04/13/2022 $477.50 00022364 V00103 GARDEN GROVE AUTOMOTIVE 04/13/2022 $4,000.00 00022365 V00218 GRAINGER 04/13/2022 $4,286.07 00022366 V00713 HOTSY OF SOUTHERN CALIFORNIA 04/13/2022 $1,666.71 00022367 V00716 INTERVAL HOUSE 04/13/2022 $1,296.00 00022368 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF
WATSONV
04/13/2022 $26,476.50
00022369 V00136 ORANGE COUNTY WELDING, INC 04/13/2022 $7,011.20 00022370 V00384 STOMMEL, INC 04/13/2022 $2,102.60 00022371 V01458 TOYOTA OF GARDEN GROVE 04/13/2022 $11,000.00 00022372 V00591 U S ARMOR CORP 04/13/2022 $2,008.66 00022373 V02803 VALLEY MAINTENANCE CORP. 04/13/2022 $10,950.00 00022374 V00035 VERITIV OPERATING COMPANY 04/13/2022 $3,949.80 00022375 V02851 MCKENZIE RICKS 04/13/2022 $368.20 00678145 V00280 ACA COMPLIANCE SERVICES, INC 04/13/2022 $1,047.75 00678146 V02594 AGA ENGINEERS, INC. 04/13/2022 $16,403.00 00678147 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 04/13/2022 $441.71 00678148 V00635 ALL CITY MANAGEMENT SERVICES, INC 04/13/2022 $13,383.75 00678149 V00507 AMERICAN ASPHALT SOUTH, INC 04/13/2022 $9,542.50 00678150 V01113 AMERICAN RED CROSS HEALTH & SAFETY SERVICES 04/13/2022 $300.00 00678151 V01162 SONIA LISA ASENCIO 04/13/2022 $32.00 00678152 V00145 AUTONATION FORD TUSTIN 04/13/2022 $271.03 00678153 V00959 ROBERT S BALDWIN 04/13/2022 $42.00 00678154 V00645 BARR AND CLARK, INC 04/13/2022 $370.00 00678155 V00644 BC WIRE ROPE & RIGGING 04/13/2022 $597.10 00678156 OTV001901 MARY BECKLEY 04/13/2022 $88.00 00678157 V00429 BEE REMOVERS 04/13/2022 $145.00 00678158 V00162 BIG RON'S AUTO BODY & PAINT, INC 04/13/2022 $10,812.09 00678159 V00150 BILL'S SOUND & SECURITY 04/13/2022 $240.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 7, 2022 and Apr 13, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:17:20 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00678160 V01511 BITHELL, INC 04/13/2022 $950.00 00678161 OTV001837 PHUONG BUI 04/13/2022 $110.00 00678162 V01494 C G LANDSCAPE, INC 04/13/2022 $1,714.08 00678163 V00455 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION 04/13/2022 $847.00 00678164 V00660 CAMERON WELDING SUPPLY 04/13/2022 $301.80 00678165 V00554 CARL WARREN & CO 04/13/2022 $7,588.35 00678166 V01059 CHEMEX INDUSTRIES 04/13/2022 $941.93 00678167 V00596 CLEANSTREET 04/13/2022 $3,199.80 00678168 V02947 CREATIVE PARTIES FOR KIDS 04/13/2022 $425.00 00678169 OTV001891 FRANCIS CRUZ 04/13/2022 $500.00 00678170 OTV001899 MISA DO 04/13/2022 $100.00 00678171 OTV001860 THU LAN DO 04/13/2022 $69.00 00678172 V01292 EBERHARD EQUIPMENT 04/13/2022 $1,250.63 00678173 V00233 FACTORY MOTOR PARTS CO BIN 139107 04/13/2022 $1,488.17 00678174 V01196 FASTENAL INDUSTRIAL CONSTRUCTION SUPPLY 04/13/2022 $571.55 00678175 OTV001257 HEIDI KRISTINA FIELDEN 04/13/2022 $52.00 00678176 V00114 FUN EXPRESS, INC 04/13/2022 $40.25 00678177 V00054 GALLS LLC 04/13/2022 $7,132.25 00678178 V01382 GARDEN GROVE NISSAN, LP 04/13/2022 $5,000.00 00678179 V00140 GARDEN GROVE SECURED STORAGE 04/13/2022 $250.00 00678180 OTV001755 GREENBRIER TERRACES CONDOMINIUM ASSOC. 04/13/2022 $334.90 00678181 V00346 CINDY GRISWOLD 04/13/2022 $170.10 00678182 V00544 HARRINGTON INDUSTRIAL PLASTICS, LLC 04/13/2022 $836.31 00678183 V02951 KATHY HEPLER 04/13/2022 $300.00 00678184 V00503 HF&H CONSULTANTS, LLC 04/13/2022 $5,788.25 00678185 V00711 HILL'S BROS LOCK & SAFE, INC 04/13/2022 $465.55 00678186 V02447 HUMAN OPTIONS 04/13/2022 $9,415.57 00678187 OTV001896 MARIAM ILIAS IBRAHIM 04/13/2022 $50.00 00678188 V00182 INFOSEND, INC 04/13/2022 $10,703.60 00678189 V00471 INTEGRA CHEMICAL COMPANY 04/13/2022 $2,007.20 00678190 V00860 INTERNATIONAL E-Z UP, INC 04/13/2022 $178.76 00678191 V00531 IRV SEAVER MOTORCYCLES 04/13/2022 $398.42 00678192 V00719 JAY'S CATERING 04/13/2022 $395.85 00678193 OTV001154 JOHN PAUL ZEMPOALTECA 04/13/2022 $42.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 7, 2022 and Apr 13, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:17:20 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00678194 OTV001856 AMANDA XAN JOYA 04/13/2022 $38.00 00678195 V00322 PATI KENT 04/13/2022 $38.90 00678196 V00486 L N CURTIS & SONS 04/13/2022 $5,411.79 00678197 OTV001895 ADAM LAHAM 04/13/2022 $2.00 00678198 V00435 LANGUAGE LINE SERVICES 04/13/2022 $103.40 00678199 V00728 LAWSON PRODUCTS, INC 04/13/2022 $1,147.11 00678200 V02341 THAIHIEN DINHPHUONG LE 04/13/2022 $41.00 00678201 V00769 LEGAL SHIELD 04/13/2022 $744.45 00678202 OTV001894 JENNIFER L. LEPIRE 04/13/2022 $30.00 00678203 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 04/13/2022 $496.15 00678204 V01563 LIFE-ASSIST, INC 04/13/2022 $587.25 00678205 V02860 LONG BEACH IRON WORKS 04/13/2022 $1,960.25 00678206 OTV001836 MARIA GUADALUPE LUJANO 04/13/2022 $16.00 00678207 H0958 WILLIAM T MACDONALD 04/13/2022 $4,020.00 00678208 V00469 MAGIC JUMP RENTALS OC, LLC 04/13/2022 $687.80 00678209 V00900 NGOC HA THI MAI 04/13/2022 $61.00 00678210 V00365 MOMAR INC 04/13/2022 $2,660.00 00678211 V00141 MWB COPY PRODUCTS, INC 04/13/2022 $10,525.35 00678212 OTV001892 HIEU NGO 04/13/2022 $1,000.00 00678213 V01987 AMY TU UYEN NGUYEN 04/13/2022 $34.00 00678214 V01173 BECKY NGUYEN 04/13/2022 $117.00 00678215 V02010 BINH V NGUYEN 04/13/2022 $8.00 00678216 OTV001526 CO NGUYEN 04/13/2022 $93.00 00678217 OTV001786 MICHELLE NGUYEN 04/13/2022 $1,000.00 00678218 OTV001852 LINZE NICHOLS 04/13/2022 $160.00 00678219 OTV001893 ANGELICA MARIA NIEVES 04/13/2022 $19.00 00678220 OTV001902 NPG ASPHALT 04/13/2022 $2,417.91 00678221 V02829 PACIFIC PRODUCTS AND SERVICES, LLC 04/13/2022 $8,726.64 00678222 V01586 PACIFIC TRUCK EQUIPMENT INC 04/13/2022 $19,386.98 00678223 OTV001834 MARIA ELISA R PEREZ TAPIA 04/13/2022 $12.00 00678224 V00761 PETTY CASH - MUN SRVC CTR 04/13/2022 $808.33 00678225 OTV001859 TAM VAN PHAM 04/13/2022 $41.00 00678226 V00201 PRICON ENTERPRISE TECHNOLOGIES 04/13/2022 $10,685.00 00678227 OTV001897 NHIEN JIMMY QUACH 04/13/2022 $123.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 7, 2022 and Apr 13, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:17:20 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00678228 OTV001898 PATRICIA PENA RODRIGUEZ 04/13/2022 $43.00 00678229 OTV001839 EDGAR ROMAN 04/13/2022 $36.00 00678230 V00199 ROSS CREATIONS DJ 04/13/2022 $4,200.00 00678231 V01438 SEHI COMPUTER PRODUCTS 04/13/2022 $23,475.63 00678232 V00784 SHOETERIA 04/13/2022 $100.00 00678233 V00785 SHRED CONFIDENTIAL, INC 04/13/2022 $52.50 00678234 V00225 SITEONE LANDSCAPE SUPPLY HLDING 04/13/2022 $2,980.87 00678235 V00358 SO CAL INDUSTRIES 04/13/2022 $1,577.24 00678236 V01415 SOCAL AUTO & TRUCK PARTS INC 04/13/2022 $2,085.29 00678237 V00367 SOUTHERN COMPUTER WAREHOUSE 04/13/2022 $10,792.30 00678238 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 04/13/2022 $1,815.23 00678239 V01616 STERICYCLE, INC 04/13/2022 $369.00 00678240 OTV001742 LEONOR HERNANDEZ SUAREZ 04/13/2022 $63.00 00678241 V00414 SUPPLY SOLUTIONS 04/13/2022 $749.46 00678242 OTV001793 TUONG VINH TA 04/13/2022 $4.00 00678243 OTV001838 SABO THI THACH 04/13/2022 $46.00 00678244 V01389 THE HOME DEPOT PRO 04/13/2022 $615.31 00678245 V01389 THE HOME DEPOT PRO 04/13/2022 $177.13 00678246 V02881 THOMCO CONSTRUCTION, INC. 04/13/2022 $102,646.69 00678247 H1959 THOMSON EQUITIES 04/13/2022 $1,335.00 00678248 H6710 THOMSON EQUITIES 04/13/2022 $2,353.00 00678249 V00804 THOMSON REUTERS- WEST 04/13/2022 $2,235.88 00678250 OTV001857 JENNIFER D. TILZER 04/13/2022 $18.00 00678251 OTV001833 CHRISTINE THI TRAN 04/13/2022 $52.00 00678252 OTV001694 DUNG KIM TRAN 04/13/2022 $103.00 00678253 OTV001794 TONY TRAN 04/13/2022 $24.00 00678254 V00800 TT TECHNOLOGIES, INC 04/13/2022 $2,892.77 00678255 V02799 TUNNELWORKS SERVICES INC. 04/13/2022 $486,502.95 00678256 V02948 UP UP AND AWAY FACE PAINT 04/13/2022 $805.00 00678257 V01948 RENEE LYNN VICTOR 04/13/2022 $23.00 00678258 V01465 VOLKSWAGEN OF GARDEN GROVE 04/13/2022 $500.00 00678259 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 04/13/2022 $1,354.81 00678260 V00823 WATERLINE TECHNOLOGIES, INC 04/13/2022 $270.40 00678261 V01452 WAUSAU TILE, INC 04/13/2022 $163.18 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 7, 2022 and Apr 13, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:17:20 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00678262 V00824 WAXIE SANITARY SUPPLY 04/13/2022 $3,746.89 00678263 V01469 WEST YOST ASSOCIATES 04/13/2022 $299,118.90 00678264 V00134 WILLIAMS & MAHER, INC 04/13/2022 $6,575.30 00678265 OTV001900 WYLAND FOUNDATION 04/13/2022 $400.00 00678266 V00039 XEROX CORPORATION 04/13/2022 $5,785.20 EFT: 17 $137,503.17
Check: 122 $1,156,624.49
Total: 139 $1,294,127.66
Server Name: cognos.ggcity.org User Name: evar
City of Garden Grove
Certificate of Warrants
Register Dates:
4/20/2022
This is to certify the demands covered by Wire number 00001017 through 00001030, EFT numbers
00022376 through 00022411, and check numbers
00678267 through 00678354 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
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 14, 2022 and Apr 20, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:21:25 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001017 V02087 DELTA CARE USA 04/20/2022 $5,741.09 00001018 V02087 DELTA CARE USA 04/20/2022 $5,722.84 00001019 V01539 DELTA DENTAL OF CALIFO 04/20/2022 $27,406.90 00001020 V01539 DELTA DENTAL OF CALIFO 04/20/2022 $2,590.50 00001021 V01579 ORANGE COUNTY FIRE AUT 04/20/2022 $2,062,091.00 00001022 V01478 ANAHEIM ORANGE COUNTY 04/20/2022 $193,699.44 00001023 V00732 THE LINCOLN NATIONAL L 04/20/2022 $7,491.14 00001024 V00732 THE LINCOLN NATIONAL L 04/20/2022 $7,344.05 00001025 V00732 THE LINCOLN NATIONAL L 04/20/2022 $7,468.06 00001026 V00541 MUNICIPAL WATER DISTRI 04/20/2022 $396,034.31 00001027 V01596 PUBLIC EMPLOYEES' RETI 04/20/2022 $488,178.31 00001028 V01596 PUBLIC EMPLOYEES' RETI 04/20/2022 $485,931.55 00001029 V01596 PUBLIC EMPLOYEES' RETI 04/20/2022 $21,281.49 00001030 V02088 VISION SERVICE PLAN - 04/20/2022 $6,953.34 00022376 V00133 2-1-1 ORANGE COUNTY 04/20/2022 $10,851.65 00022377 V02836 A1 SECURITY CAMERAS 04/20/2022 $395.11 00022378 V00585 ADMINSURE 04/20/2022 $16,939.00 00022379 V02878 ADMIRAL PEST CONTROL, INC. 04/20/2022 $1,498.00 00022380 V01479 AMAZON WEB SERVICES, INC 04/20/2022 $2,815.02 00022381 V00489 BAY ALARM COMPANY 04/20/2022 $881.58 00022382 V00657 CALIF FORENSIC PHLEBOTOMY, INC 04/20/2022 $110.21 00022383 V00224 CDW-GOVERNMENT, INC 04/20/2022 $492.57 00022384 V01042 CHARLES P CROWLEY CO, INC 04/20/2022 $7,458.04 00022385 V02708 CHC: CREATING HEALTHIER COMMUNITIES 04/20/2022 $45.00 00022386 V00305 EVIDENT CRIME SCENE PRODUCTS 04/20/2022 $509.51 00022387 OTV000879 GARDEN GROVE POLICE ASSOCIATION 04/20/2022 $16,027.45 00022388 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 04/20/2022 $3,505.00 00022389 V00218 GRAINGER 04/20/2022 $1,341.90 00022390 V01779 GREENFIELDS OUTDOOR FITNESS 04/20/2022 $293.50 00022391 V00283 JIG CONSULTANTS 04/20/2022 $30,902.44 00022392 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 04/20/2022 $111.85 00022393 V00722 KEYSER/MARSTON ASSOCIATES, INC 04/20/2022 $4,471.25 00022394 V02866 MIND OC 04/20/2022 $201,574.10 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 14, 2022 and Apr 20, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:21:25 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00022395 V02941 NAMY, INC. 04/20/2022 $1,847.97 00022396 V02205 OCAPICA 04/20/2022 $2,676.36 00022397 V02602 OMEGA INDUSTRIAL SUPPLY INC 04/20/2022 $1,378.96 00022398 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 04/20/2022 $3,570.11 00022399 V00136 ORANGE COUNTY WELDING, INC 04/20/2022 $7,011.20 00022400 V02733 PITNEY BOWES GLOBAL FINANCIAL SERVICES 04/20/2022 $1,732.67 00022401 V01319 PLAYPOWER LT FARMINGTON, INC 04/20/2022 $2,314.45 00022402 V02809 SAFETY CENTER INCORPORATED 04/20/2022 $1,700.00 00022403 V01775 SHI INTERNATIONAL CORP 04/20/2022 $10,386.30 00022404 V00615 STRAY CAT ALLIANCE 04/20/2022 $20,071.02 00022405 V02923 THE KOREA TIMES LOS ANGELES, INC. 04/20/2022 $2,000.00 00022406 V02869 VOVINAM VIET VO DAO FEDERATION OF WESTERN US 04/20/2022 $100.00 00022407 V00826 WEST COAST ARBORISTS, INC 04/20/2022 $2,610.00 00022408 V00257 WEST GROVE VOLLEYBALL, LLC 04/20/2022 $1,635.02 00022409 V00520 WESTERN EXTERMINATOR CO 04/20/2022 $212.95 00022410 V00202 WIRELESS TELEMATICS, LLC 04/20/2022 $360.00 00022411 V02089 SHANNON WAINWRIGHT 04/20/2022 $553.85 00678267 V00532 A&A WIPING CLOTH, INC 04/20/2022 $1,185.25 00678268 V00516 ACCO ENGINEERED SYSTEMS 04/20/2022 $747.00 00678269 V00426 ALS GROUP USA CORP 04/20/2022 $2,036.50 00678270 V00238 AMERINAT 04/20/2022 $859.98 00678271 V00145 AUTONATION FORD TUSTIN 04/20/2022 $2,534.37 00678272 OTV001903 OSCAR BENTEZ 04/20/2022 $81.00 00678273 V00162 BIG RON'S AUTO BODY & PAINT, INC 04/20/2022 $8,654.94 00678274 V00150 BILL'S SOUND & SECURITY 04/20/2022 $480.00 00678275 V00548 BISHOP CO 04/20/2022 $184.91 00678276 V00655 C WELLS PIPELINE MATERIALS, INC 04/20/2022 $6,120.45 00678277 V00660 CAMERON WELDING SUPPLY 04/20/2022 $200.16 00678278 V01135 CAMFIL, USA, INC 04/20/2022 $720.09 00678279 V00714 CITY OF HUNTINGTON BEACH 04/20/2022 $2,604.00 00678280 V00619 CITY OF TUSTIN HUMAN RESOURCES 04/20/2022 $250.00 00678281 V00664 CIVILTEC ENGINEERING, INC 04/20/2022 $10,974.13 00678282 V00546 COMMUNITY SENIORSERV 04/20/2022 $10,000.00 00678283 V00666 COMMUNITY VETERINARY HOSPITAL INC 04/20/2022 $2,932.25 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 14, 2022 and Apr 20, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2022 4:21:25 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00678284 V00667 CONTINENTAL CONCRETE CUTTING 04/20/2022 $2,920.00 00678285 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 04/20/2022 $33,585.50 00678286 V00481 DATA TICKET, INC 04/20/2022 $879.00 00678287 V02871 DBS ADMINISTRATORS, INC. 04/20/2022 $6,309.09 00678288 V01183 DEPARTMENT OF JUSTICE 04/20/2022 $853.00 00678289 V00675 DUKE'S ROOT CONTROL, INC 04/20/2022 $24,964.74 00678290 V00191 ENVIROCHECK 04/20/2022 $4,895.00 00678291 V00336 EXCLUSIVE AUTO DETAIL 04/20/2022 $474.00 00678292 V00233 FACTORY MOTOR PARTS CO BIN 139107 04/20/2022 $122.24 00678293 V00623 FAIR HOUSING FOUNDATION 04/20/2022 $3,473.87 00678294 V00412 FEDERAL EXPRESS CORP 04/20/2022 $38.75 00678295 V00829 FERGUSON ENTERPRISES, INC 1350 04/20/2022 $425.24 00678296 V00392 FIVE STAR TAEKWONDO 04/20/2022 $386.32 00678297 V02257 FRANCHISE TAX BOARD 04/20/2022 $1,390.55 00678298 V00054 GALLS LLC 04/20/2022 $2,215.06 00678299 OTV001904 ISHA GHANI 04/20/2022 $123.00 00678300 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 04/20/2022 $235.36 00678301 OTV001905 RAFAEL GONZALEZ 04/20/2022 $100.00 00678302 V00702 GRAFFITI PROTECTIVE COATINGS, INC 04/20/2022 $59,140.00 00678303 V01386 GREEN HALO SYSTEMS 04/20/2022 $2,184.00 00678304 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 04/20/2022 $5,993.29 00678305 V00602 HDL COREN & CONE 04/20/2022 $5,625.00 00678306 V00503 HF&H CONSULTANTS, LLC 04/20/2022 $6,054.75 00678307 V00711 HILL'S BROS LOCK & SAFE, INC 04/20/2022 $2,936.16 00678308 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 04/20/2022 $2,250.00 00678309 V00223 ICC INTERNATIONAL CODE COUNCIL 04/20/2022 $850.00 00678310 V00135 IMPERIAL SPRINKLER SUPPLY, INC 04/20/2022 $4,234.12 00678311 V00116 JOHNNY ALLEN TENNIS ACADEMY 04/20/2022 $1,177.47 00678312 V00555 LIFECOM, INC 04/20/2022 $447.99 00678313 OTV001906 MARRIOTT HOTEL SERVICES INC 04/20/2022 $14,180.25 00678314 V00737 MERCHANTS BLDG MAINT, LLC 04/20/2022 $4,503.97 00678315 V00151 MERCY HOUSE LIVING CENTERS 04/20/2022 $11,372.50 00678316 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 04/20/2022 $10,562.80 00678317 V02408 MOORE IACOFANO GOLTSMAN, INC 04/20/2022 $2,027.55 Server Name: cognos.ggcity.org User Name: evar