Garden Grove City Council
June 14, 2022

00006721 E03625 EARLE, CHRISTOPHER M 05/19/2022 $3,355.22 00006722 E03740 EL FARRA, AMIR A 05/19/2022 $6,672.65 00006723 E03927 ELHAMI, MICHAEL K 05/19/2022 $3,771.23 00006724 E03933 ELIZONDO, BENJAMIN M 05/19/2022 $3,350.21 00006725 E04016 ELIZONDO, FLOR DE LIS 05/19/2022 $2,311.12 00006726 E01598 ELSOUSOU, HELENA 05/19/2022 $2,684.56 00006727 E02734 ESCALANTE, OTTO J 05/19/2022 $5,688.75 00006728 E04334 ESCOBEDO, JOSHUA N 05/19/2022 $3,390.19 00006729 E02724 ESTLOW, STEPHEN C 05/19/2022 $3,863.25 00006730 E04358 ESTRADA MONSANTO, MICHELLE N 05/19/2022 $2,720.76 00006731 E04748 FAJARDO, JESUS 05/19/2022 $2,475.87 00006732 E04303 FERREIRA JR, HECTOR 05/19/2022 $2,956.70 00006733 E01663 FERRIN, KORY C 05/19/2022 $4,133.41 00006734 E03976 FIGUEREDO, GEORGE R 05/19/2022 $3,601.76 00006735 E02838 FISCHER, JAMES D 05/19/2022 $835.62 00006736 E04774 FLINN, PATRICIA C 05/19/2022 $2,762.60 00006737 E02887 FOSTER, VICTORIA M 05/19/2022 $1,495.00 00006738 E04033 FRANCISCO, KATHERINE M 05/19/2022 $2,243.28 00006739 E02963 FRANKS, JAMES D 05/19/2022 $3,208.07 00006740 E04747 FRESENIUS, ROBERT D 05/19/2022 $2,802.55 00006741 E00903 FRUTOS, VERONICA 05/19/2022 $1,780.58 00006742 E04729 GARCIA, JOSEPH A 05/19/2022 $1,783.66 00006743 E03086 GARCIA, PETE 05/19/2022 $4,808.03 00006744 E03659 GARNER, AMANDA B 05/19/2022 $1,011.91 00006745 E02606 GEORGE, DAVID L 05/19/2022 $2,100.76 00006746 E04351 GERDIN, MICHAEL E 05/19/2022 $2,971.68 00006747 E04542 GIFFORD, ROBERT J 05/19/2022 $3,838.07 00006748 E01981 GILDEA, PATRICK E 05/19/2022 $7,598.86 00006749 E04658 GIRGENTI, BRIAN C 05/19/2022 $3,647.88 00006750 E04401 GLEASON, SEAN M 05/19/2022 $2,952.55 00006751 E04917 GOMEZ, JESUS 05/19/2022 $2,146.23 00006752 E04863 GONZALEZ JR, GONZALO 05/19/2022 $3,493.81 00006753 E05003 HA, DANNY 05/19/2022 $3,845.20 00006754 E04732 HADDEN, TRAVIS J 05/19/2022 $2,672.52 00006755 E04787 HALEY, KYLE N 05/19/2022 $2,569.92 00006756 E03527 HALLER, TROY 05/19/2022 $4,470.26 00006757 E03402 HEINE, STEVEN H 05/19/2022 $5,262.45 00006758 E02469 HERRERA, JOSE D 05/19/2022 $3,704.95 00006759 E04244 HINGCO, PINKY C 05/19/2022 $2,498.77 00006760 E03713 HOLLOWAY, WILLIAM T 05/19/2022 $4,292.79 00006761 E04739 HOWARD, JASON A 05/19/2022 $3,286.30 00006762 E04654 HURLEY, KIRK P 05/19/2022 $2,287.22 00006763 E04089 HUTCHINS, DONALD J 05/19/2022 $3,737.66 00006764 E03815 HUYNH, AI KELLY 05/19/2022 $2,210.63 00006765 E03559 HUYNH, THI A 05/19/2022 $2,611.36 00006766 E04915 ITURRALDE, JENNIFER L 05/19/2022 $1,028.09 00006767 E04583 JENSEN, MICHAEL J 05/19/2022 $4,991.24 00006768 E02935 JENSEN, NICKOLAS K 05/19/2022 $3,851.31 00006769 E04587 JIMENEZ JR, EFRAIN A 05/19/2022 $2,944.89 00006770 E04781 JIMENEZ TAVAREZ, SERGIO J 05/19/2022 $2,483.43 00006771 E04655 JOHNSON, CODY M 05/19/2022 $14,068.63 00006772 E03368 JOHNSON, JASON L 05/19/2022 $5,450.40 00006773 E03831 JORDAN, GERALD F 05/19/2022 $2,969.86 00006774 E04610 JORDAN, VICTORIA A 05/19/2022 $183.89 00006775 E04444 JULIENNE, PATRICK R 05/19/2022 $3,439.20 00006776 E04559 KELLEY, KRISTOFER D 05/19/2022 $3,798.52 00006777 E04353 KEUILIAN, SHELBY 05/19/2022 $2,173.92 00006778 E04663 KIM, CHAD B 05/19/2022 $2,407.20 00006779 E04641 KIM, EDWARD K 05/19/2022 $770.27 00006780 E04538 KIMBERLY, ALLYSON L 05/19/2022 $1,897.25 00006781 E03932 KIVLER, ROBERT J 05/19/2022 $2,640.10 00006782 E03389 KOLANO, JOSEPH L 05/19/2022 $2,804.80 00006783 E03294 KOVACS, LEA K 05/19/2022 $3,085.85 00006784 E05000 KOVACS, TIMOTHY M 05/19/2022 $3,320.43 00006785 E04669 KOVACS, TIMOTHY P 05/19/2022 $3,758.58 00006786 E03484 KUNKEL, PETER M 05/19/2022 $3,467.38 00006787 E04804 LADD, LAUREN M 05/19/2022 $2,241.81 00006788 E04857 LANG, MICHAEL J 05/19/2022 $3,094.02 00006789 E03511 LAZENBY, NICHOLAS A 05/19/2022 $3,197.84

00006790 E04877 LE, BAO TINH THI 05/19/2022 $1,898.17 00006791 E04021 LEE, RAPHAEL M 05/19/2022 $4,151.82 00006792 E04970 LEIVA, EDUARDO C 05/19/2022 $4,704.72 00006793 E03488 LEYVA, ERICK 05/19/2022 $4,215.07 00006794 E04541 LINK, DEREK M 05/19/2022 $3,829.10 00006795 E00030 LOERA JR, RAFAEL 05/19/2022 $4,849.61 00006796 E05033 LOFFLER, CHARLES H 05/19/2022 $4,601.10 00006797 E02645 LOPEZ, DAVID 05/19/2022 $3,520.74 00006798 E05066 LORD, MARK A 05/19/2022 $5,140.48 00006799 E04581 LOWEN, BRADLEY A 05/19/2022 $2,948.78 00006800 E04761 LUCATERO, JESSE A 05/19/2022 $2,568.49 00006801 E00027 LUKAS, STEVEN W 05/19/2022 $2,040.73 00006802 E04048 LUX, ROBERT D 05/19/2022 $2,769.47 00006803 E03663 LUX, RYAN M 05/19/2022 $5,376.61 00006804 E04772 LY, LINDALINH THU 05/19/2022 $1,631.82 00006805 E04661 MACHUCA, ROBERTO 05/19/2022 $3,202.49 00006806 E03752 MACY, TAYLOR A 05/19/2022 $3,252.75 00006807 E04532 MANIACI, GIANLUCA F 05/19/2022 $2,566.78 00006808 E04435 MARCHAND, MATTHEW P 05/19/2022 $4,716.60 00006809 E01359 MARTINEZ JR, MARIO 05/19/2022 $4,283.89 00006810 E04974 MARTINEZ, JUANITA PATRICIA 05/19/2022 $2,510.09 00006811 E02792 MATA, RAQUEL D 05/19/2022 $1,039.92 00006812 E04656 MAZON, JORGE L 05/19/2022 $2,890.79 00006813 E02796 MCFARLANE, MARIA C 05/19/2022 $2,435.24 00006814 E06761 MEEKS, REBECCA S 05/19/2022 $2,864.05 00006815 E03826 MEERS, BRYAN J 05/19/2022 $4,215.36 00006816 E02655 MENDOZA CAMPOS, MELISSA 05/19/2022 $2,931.73 00006817 E04402 MERRILL, KENNETH E 05/19/2022 $0.00 00006818 E03965 MIHALIK, DANNY J 05/19/2022 $5,222.69 00006819 E04840 MONTOYA, DAWN M 05/19/2022 $1,959.53 00006820 E04865 MORIN, LINDA M 05/19/2022 $3,966.09 00006821 E04352 MORSE, JEREMY N 05/19/2022 $3,161.74 00006822 E01940 MORTON, NATHAN D 05/19/2022 $4,381.77 00006823 E04454 MOSER, MICHAEL A 05/19/2022 $1,758.77 00006824 E04330 MOSSER, MITCHEL S 05/19/2022 $5,997.91 00006825 E03929 MURILLO JR, RAUL 05/19/2022 $4,228.09 00006826 E04626 MURO, JASON M 05/19/2022 $4,536.03 00006827 E03579 MURPHY, PATRICK W 05/19/2022 $3,383.10 00006828 E04577 MUSCHETTO, PATRICK J 05/19/2022 $2,092.36 00006829 E03422 NADOLSKI, THOMAS R 05/19/2022 $1,770.30 00006830 E04111 NEELY, JACOB J 05/19/2022 $1,971.57 00006831 E04436 NGUYEN, JEFFREY C 05/19/2022 $3,352.33 00006832 E02813 NGUYEN, TRINA T 05/19/2022 $1,883.80 00006833 E04540 NIKOLIC, ADAM C 05/19/2022 $5,083.40 00006834 E03367 OJEISEKHOBA, JOHN O 05/19/2022 $232.17 00006835 E03350 OLIVO, JOSHUA T 05/19/2022 $4,006.59 00006836 E04035 ORTIZ, STEVEN TRUJILLO 05/19/2022 $2,965.11 00006837 E03427 PANELLA, JOSEPH N 05/19/2022 $2,244.05 00006838 E04910 PAQUA, BRANDON J 05/19/2022 $2,243.07 00006839 E01948 PARK, BRANDY J 05/19/2022 $2,822.31 00006840 E02995 PAYAN, CRISTINA V 05/19/2022 $2,348.29 00006841 E00824 PAYAN, LUIS A 05/19/2022 $4,365.89 00006842 E04843 PEREZ, EMMANUEL 05/19/2022 $2,563.03 00006843 E01657 PEREZ, OMAR F 05/19/2022 $3,142.51 00006844 E00145 PERKINS, JASON S 05/19/2022 $4,895.31 00006845 E04429 PHAM, PHILLIP H 05/19/2022 $4,067.77 00006846 E06938 PLUARD, DOUGLAS A 05/19/2022 $5,119.65 00006847 E03299 POLOPEK, COREY T 05/19/2022 $3,655.02 00006848 E04788 QUIROZ, LUIS A 05/19/2022 $2,610.80 00006849 E03967 RAMIREZ OROZCO, SINDY 05/19/2022 $4,304.57 00006850 E04955 RAMIREZ, KAYLYN C 05/19/2022 $1,708.95 00006851 E03390 RAMIREZ, LUIS F 05/19/2022 $3,657.86 00006852 E05021 RAMIREZ, TERRA M 05/19/2022 $3,023.36 00006853 E04914 RAMOS, RODOLFO B 05/19/2022 $497.42 00006854 E03217 RANEY, JOHN E 05/19/2022 $3,447.02 00006855 E04941 RASMUSSEN, TRENTON L 05/19/2022 $1,951.84 00006856 E04659 REED, THOMAS S 05/19/2022 $3,190.73 00006857 E03486 REYES, RON A 05/19/2022 $3,217.91 00006858 E04911 RICHARDS, BRYANT D 05/19/2022 $2,293.75

00006859 E04437 RICHMOND, RYAN R 05/19/2022 $2,878.27 00006860 E04860 ROCHA, RUDY A 05/19/2022 $249.11 00006861 E04738 RODRIGUEZ, DANIEL 05/19/2022 $2,908.75 00006862 E04082 RODRIGUEZ, JENNIFER M 05/19/2022 $2,529.45 00006863 E05001 RODRIGUEZ, RYAN ELIJAH 05/19/2022 $2,353.53 00006864 E04438 ROGERS, CHRISTIN E 05/19/2022 $4,051.63 00006865 E04385 ROJAS, ASHLEY C 05/19/2022 $1,830.84 00006866 E04507 ROMBOUGH, JENNIFER V 05/19/2022 $2,049.23 00006867 E04552 RUZIECKI, ERIC T 05/19/2022 $3,545.70 00006868 E02845 SALAZAR, SEAN M 05/19/2022 $3,038.11 00006869 E04845 SALGADO JR., ALFREDO 05/19/2022 $2,291.47 00006870 E03297 SAMOFF, TANYA L 05/19/2022 $2,616.50 00006871 E02646 SANTANA, LINO G 05/19/2022 $6,873.92 00006872 E03035 SEYMOUR, SUSAN A I 05/19/2022 $2,526.31 00006873 E04282 SHELGREN, CHRISTOPHER M 05/19/2022 $2,834.68 00006874 E04616 SHIPLEY, AARON T 05/19/2022 $2,375.58 00006875 E02937 SHORROW, NICOLE D 05/19/2022 $3,180.74 00006876 E04864 SILVA, LEVI JOENIEL 05/19/2022 $2,920.50 00006877 E04576 SIMONS, SHAYLEN L 05/19/2022 $2,578.67 00006878 E04934 SLETTVET, HEATHER P 05/19/2022 $2,375.50 00006879 E02587 SOSEBEE, DANNY J 05/19/2022 $2,296.19 00006880 E03563 SPELLMAN, MARSHA D 05/19/2022 $2,662.89 00006881 E04500 STAAL, GAREY D 05/19/2022 $3,574.77 00006882 E03218 STARNES, CHARLES W 05/19/2022 $3,166.58 00006883 E03761 STEPHENSON III, ROBERT M 05/19/2022 $4,536.75 00006884 E04584 STROUD, BRIAN T 05/19/2022 $4,959.51 00006885 E02979 TESSIER, PAUL M 05/19/2022 $3,743.30 00006886 E04449 TRAN, SPENCER T 05/19/2022 $2,472.87 00006887 E02982 VAICARO, VINCENTE J 05/19/2022 $3,929.21 00006888 E03053 VALENCIA, EDGAR 05/19/2022 $3,555.18 00006889 E04667 VAUGHN, CALEB I 05/19/2022 $414.61 00006890 E04434 VELLANOWETH, KIMBRA S 05/19/2022 $2,116.44 00006891 E04903 VIGIL, DANIEL C 05/19/2022 $3,112.09 00006892 E03022 VU, TUONG-VAN NGUYEN 05/19/2022 $2,629.93 00006893 E04730 VU, TYLER D 05/19/2022 $497.42 00006894 E01905 WAINWRIGHT, JONATHAN B 05/19/2022 $3,562.19 00006895 E03220 WARDLE, DENNIS 05/19/2022 $3,647.44 00006896 E03213 WARDLE, SANTA 05/19/2022 $2,144.64 00006897 E04758 WEYKER, CHRYSTAL L 05/19/2022 $1,691.51 00006898 E03930 WHITNEY, CHERYL L 05/19/2022 $1,772.23 00006899 E03305 WIMMER, ROYCE C 05/19/2022 $3,763.00 00006900 E04762 WREN, DANIELLE E 05/19/2022 $3,414.59 00006901 E04763 WRIGHT, SARAH A 05/19/2022 $2,606.43 00006902 E04856 XU, DUO 05/19/2022 $1,518.86 00006903 E03543 YELENSKY, SHANNON M 05/19/2022 $1,797.92 00006904 E04156 YERGLER, JOHN J 05/19/2022 $4,337.92 00006905 E04722 YNIGUEZ, COLE A 05/19/2022 $2,698.97 00006906 E09942 YOUNG, DAVID C 05/19/2022 $4,041.78 00006907 E01978 ZMIJA, ADAM D 05/19/2022 $4,462.95 00006908 E04517 AGUIRRE, ALFRED J 05/19/2022 $3,029.09 00006909 E01626 AGUIRRE, ANSELMO 05/19/2022 $2,055.32 00006910 E04451 AGUIRRE, ANTHONY U 05/19/2022 $326.21 00006911 E04631 ANDREI, IOAN 05/19/2022 $1,095.20 00006912 E04678 BABINSKI IV, SYLVESTER A 05/19/2022 $1,927.80 00006913 E04336 BECERRA, RODOLPHO M 05/19/2022 $2,128.36 00006914 E04972 BECERRA-SAMANIEGO JR, GABRIEL 05/19/2022 $1,590.75 00006915 E04770 BELL, DONEISHA L 05/19/2022 $815.15 00006916 E01255 BOS, MICHAEL C 05/19/2022 $2,167.81 00006917 E04650 BUCHLER, RAYMOND A 05/19/2022 $1,511.92 00006918 E01584 CANDELARIA, DANIEL J 05/19/2022 $4,127.76 00006919 E04300 CANO, EDGAR A 05/19/2022 $2,114.87 00006920 E03828 CANTRELL, JEFFREY G 05/19/2022 $2,351.62 00006921 E03811 CARRISOZA, ALBERT J 05/19/2022 $1,945.24 00006922 E00916 CARTER, PHILLIP J 05/19/2022 $3,141.66 00006923 E04869 CHAVEZ, DAMIAN JESUS 05/19/2022 $592.36 00006924 E04551 CONTRERAS, GABRIELA R 05/19/2022 $2,909.07 00006925 E03518 COTTON, JULIE T 05/19/2022 $1,748.59 00006926 E03807 DE LA ROSA, VINCENT L 05/19/2022 $3,006.78 00006927 E03736 DIBAJ, KAMYAR 05/19/2022 $3,656.94

00006928 E04989 DOCHERTY, PAUL 05/19/2022 $722.42 00006929 E02515 DUVALL, RICK L 05/19/2022 $3,409.90 00006930 E04514 ESPINOZA, ERIC M 05/19/2022 $1,987.71 00006931 E03733 ESPINOZA, JULIA 05/19/2022 $1,282.86 00006932 E03190 EURS II, ALBERT R 05/19/2022 $2,737.58 00006933 E03405 FERNANDEZ, CECELIA A 05/19/2022 $1,258.58 00006934 E04997 FLORES, ANTHONY 05/19/2022 $713.67 00006935 E04990 FLORES, MITCHELL C 05/19/2022 $713.67 00006936 E04491 FRANCO, ROBERT J 05/19/2022 $783.90 00006937 E00558 FREGOSO, ALICE K 05/19/2022 $2,032.50 00006938 E05010 GALVAN, EDGAR 05/19/2022 $811.32 00006939 E04754 GARCIA, ALICIA R 05/19/2022 $1,516.50 00006940 E04677 GIROUARD, CASEY G 05/19/2022 $1,623.87 00006941 E04629 GOMEZ, DIANA 05/19/2022 $932.38 00006942 E03341 GONZALEZ, JORGE 05/19/2022 $1,213.86 00006943 E04473 GOUNTOUMA, SOUMELIA K 05/19/2022 $2,671.12 00006944 E03400 GREENE, MICHAEL R 05/19/2022 $2,062.52 00006945 E03685 GUZMAN, JESSE 05/19/2022 $751.78 00006946 E04299 HANSEN, AARON R 05/19/2022 $2,078.35 00006947 E03523 HARO, GLORIA A 05/19/2022 $1,215.05 00006948 E03759 HERNANDEZ, HERMILO 05/19/2022 $1,954.26 00006949 E04622 HOFER, ALICIA M 05/19/2022 $2,032.62 00006950 E02874 HOLMON III, ALBERT J 05/19/2022 $3,765.79 00006951 E04347 HSIEH, NICOLAS C 05/19/2022 $3,794.61 00006952 E03588 HUYNH, HUY HOA 05/19/2022 $2,311.26 00006953 E04831 ILFELD, MATTHEW D 05/19/2022 $1,413.95 00006954 E01907 JACOT, ROSEMARIE 05/19/2022 $2,269.18 00006955 E04296 JOHNSON, ERIC W 05/19/2022 $2,120.23 00006956 E04979 JURADO, MICHAEL 05/19/2022 $1,176.43 00006957 E04470 KAYLOR, BRENT 05/19/2022 $2,276.69 00006958 E04728 KHALIL, MARK M 05/19/2022 $2,153.44 00006959 E04382 KWIATKOWSKI, BRYAN D 05/19/2022 $1,869.47 00006960 E02852 LADNEY, MARK W 05/19/2022 $2,794.41 00006961 E04769 LAMAS, LEONEL A 05/19/2022 $976.03 00006962 E03813 LEWIS, SHAN L 05/19/2022 $2,627.02 00006963 E03301 LEYVA, RAUL 05/19/2022 $3,092.56 00006964 E05006 MARQUEZ, STEVEN ADAM 05/19/2022 $1,106.55 00006965 E05364 MARU, NAVIN B 05/19/2022 $4,855.95 00006966 E04665 MEJIA, DIEGO A 05/19/2022 $1,884.93 00006967 E03493 MENDEZ, RIGOBERTO 05/19/2022 $2,352.62 00006968 E04998 MENDOZA, LAURA 05/19/2022 $851.52 00006969 E04724 MOORE, DOUGLAS A 05/19/2022 $2,308.00 00006970 E04827 MORELAND, ANDREW J 05/19/2022 $1,892.38 00006971 E01243 MURRAY JR, WILLIAM E 05/19/2022 $7,960.64 00006972 E04634 NAVARRO, JUAN C 05/19/2022 $2,978.90 00006973 E00084 NGUYEN, KHUONG 05/19/2022 $1,273.87 00006974 E04969 ORNELLAS, MICHAEL 05/19/2022 $1,158.59 00006975 E03378 ORTIZ, STEVEN T 05/19/2022 $2,464.94 00006976 E04779 PHAM, PHILLIP Q 05/19/2022 $553.24 00006977 E03754 PINKSTON, RICHARD L 05/19/2022 $2,494.08 00006978 E04567 POWELL, AUSTIN H 05/19/2022 $2,410.56 00006979 E03799 QUIROZ, ROLANDO 05/19/2022 $1,894.77 00006980 E04572 REED, MELVIN P 05/19/2022 $1,722.24 00006981 E02058 REYES, DELFRADO C 05/19/2022 $1,273.87 00006982 E04295 ROBLES, RAFAEL 05/19/2022 $1,831.82 00006983 E04563 RODRIGUEZ, ADRIANNA M 05/19/2022 $1,151.46 00006984 E05004 RUELAS, SERGIO 05/19/2022 $748.78 00006985 E04289 SALDIVAR, RICARDO 05/19/2022 $1,760.88 00006986 E04505 SANTOS, MICHAEL F 05/19/2022 $3,354.86 00006987 E04215 SMOUSE, TREVOR G 05/19/2022 $2,456.47 00006988 E04836 SOTO, WILLIAM A 05/19/2022 $1,595.55 00006989 E03091 SUDDUTH, STEPHEN D 05/19/2022 $2,706.14 00006990 E01625 TAPIA, LUIS A 05/19/2022 $2,552.14 00006991 E04756 TARIN, ALEXIS P 05/19/2022 $2,558.95 00006992 E03239 TAUANU U, STEVE J 05/19/2022 $2,238.73 00006993 E08661 THOMPSON, MICHAEL W 05/19/2022 $3,522.34 00006994 E04773 THURMAN JR, EDWIN O 05/19/2022 $996.67 00006995 E08679 THURMAN, RODERICK 05/19/2022 $1,802.18 00006996 E03480 TRIMBLE, EMILY H 05/19/2022 $1,946.84

00006997 E04825 TRUJILLO, JOSEPH E 05/19/2022 $1,493.82 00006998 E02482 UPHUS, MARK P 05/19/2022 $4,658.61 00006999 E03681 VASQUEZ, JOSE A 05/19/2022 $3,546.78 00007000 E02942 VERA, EVARISTO 05/19/2022 $1,959.13 00007001 E03727 VERGARA NEAL, ANA G 05/19/2022 $2,777.74 00007002 E01580 VU, DAI C 05/19/2022 $5,110.16 00007003 E04362 VU, KHANG L 05/19/2022 $3,194.02 00007004 E04896 WESTON, SHAQUANNA D 05/19/2022 $582.81 00007005 E01619 WHITE, WILLIAM J 05/19/2022 $2,317.03 00007006 E03414 WILLIAMS, HILLARD J 05/19/2022 $357.49 00007007 E04006 WILLIAMS, RICHARD L 05/19/2022 $2,286.38 00007008 E03436 ZIEGLER, RICK S 05/19/2022 $786.73 00007009 E03917 ALLEN, CHRISTOPHER L 05/19/2022 $67.98 00007010 E04163 AMBRIZ GARCIA, EDWARD D 05/19/2022 $1,369.91 00007011 E03338 ARIONUS, JOSHUA 05/19/2022 $0.00 00007012 E04784 BANUELOS, ALEJANDRO 05/19/2022 $2,277.54 00007013 E04063 BERGER, JAN 05/19/2022 $2,455.32 00007014 E00651 BERMUDEZ, ROBERT P 05/19/2022 $3,231.50 00007015 E03495 BLAS, VICTOR T 05/19/2022 $2,538.07 00007016 E00070 CANNON, TIM P 05/19/2022 $4,522.41 00007017 E04365 DAN, CARINA M 05/19/2022 $2,334.99 00007018 E04440 DAVIS, RYAN H 05/19/2022 $1,847.27 00007019 E03145 DE LA ROSA, FRANK X 05/19/2022 $1,966.25 00007020 E03051 DIEMERT, RONALD W 05/19/2022 $2,437.58 00007021 E02718 ESCOBAR, CHRIS N 05/19/2022 $2,505.50 00007022 E03688 GLENN, JEREMY J 05/19/2022 $1,690.17 00007023 E01618 GOMEZ, JOSE 05/19/2022 $1,979.26 00007024 E02701 GONZALEZ, ALEJANDRO 05/19/2022 $3,549.83 00007025 E01652 GRAY, MICHAEL J 05/19/2022 $3,585.69 00007026 E03763 GRIFFIN, LARRY 05/19/2022 $3,578.45 00007027 E04828 GUERRERO, MICHAEL V 05/19/2022 $2,638.40 00007028 E04018 HAENDIGES, ROBERT A 05/19/2022 $3,417.49 00007029 E03575 HART, RYAN S 05/19/2022 $2,255.61 00007030 E03701 HAYES, BRENT W 05/19/2022 $3,302.39 00007031 E03399 HOWENSTEIN, FRANK D 05/19/2022 $2,918.70 00007032 E03406 HUY, EDWARD A 05/19/2022 $2,214.16 00007033 E04782 JIN, LIYAN 05/19/2022 $2,360.27 00007034 E03534 KIM, SAMUEL K 05/19/2022 $3,725.27 00007035 E03254 KIRZHNER, ALLEN G 05/19/2022 $3,649.54 00007036 E03988 LI, REBECCA PIK KWAN 05/19/2022 $4,124.27 00007037 E02063 MA AE, DAVID 05/19/2022 $2,060.52 00007038 E03249 MANSON, RAQUEL K 05/19/2022 $2,723.68 00007039 E04837 MARTINEZ, ALFREDO 05/19/2022 $1,917.56 00007040 E02124 MEISLAHN, TYLER 05/19/2022 $1,756.53 00007041 E04403 MONTGOMERY, JESSE K 05/19/2022 $2,248.95 00007042 E04707 MORRIS, JUSTIN M 05/19/2022 $1,792.27 00007043 E03590 MOYA JR, STEVEN J 05/19/2022 $2,376.98 00007044 E03519 MURAD, BASIL G 05/19/2022 $3,004.00 00007045 E03144 NATLAND, KIRK L 05/19/2022 $1,465.15 00007046 E04291 NGUYEN, DUC TRUNG 05/19/2022 $2,546.99 00007047 E04904 NGUYEN, LISA 05/19/2022 $558.76 00007048 E03221 NICOLAE, CORNELIU 05/19/2022 $4,673.79 00007049 E04210 NUNES, BRANDON S 05/19/2022 $1,704.96 00007050 E03923 ORNELAS, ANDREW I 05/19/2022 $2,475.19 00007051 E03582 ORTEGA, DAVID A 05/19/2022 $2,384.49 00007052 E03578 PASILLAS, CELESTINO J 05/19/2022 $2,967.34 00007053 E03170 PEARSON, WILLIAM F 05/19/2022 $2,997.57 00007054 E04950 PHAM ADA, DYLLAN TUAN ANH 05/19/2022 $258.27 00007055 E04805 POLIDORI, JESSICA J 05/19/2022 $2,202.88 00007056 E02500 PORRAS, STEPHEN 05/19/2022 $2,919.98 00007057 E04489 PRUDHOMME, CHRISTOPHER B 05/19/2022 $1,794.76 00007058 E07590 RUITENSCHILD, LES A 05/19/2022 $4,035.01 00007059 E03926 RUIZ, JONATHAN 05/19/2022 $2,248.35 00007060 E07690 SANTOS, ALEXIS 05/19/2022 $1,833.55 00007061 E07692 SARMIENTO, ADRIAN M 05/19/2022 $3,147.83 00007062 E04956 SON, TOMMY T 05/19/2022 $2,221.45 00007063 E04301 TALAMANTES JR, ALBERT 05/19/2022 $2,148.89 00007064 E04121 TRAN, MINH K 05/19/2022 $2,349.56 00007065 E00151 VALENZUELA JR, ALEJANDRO 05/19/2022 $0.00

00007066 E08881 VALENZUELA, ALEJANDRO N 05/19/2022 $3,352.30 00007067 E01882 VIRAMONTES, JESSE 05/19/2022 $1,841.25 00007068 E04195 WOLLAND, RONALD J 05/19/2022 $1,643.00 00007069 E09940 YERGENSEN, VICTOR K 05/19/2022 $2,411.12 00007070 E09954 ZAVALA, JOHN 05/19/2022 $2,379.99 skipped due to system conversion E03529 ROCHA, MICHAEL 01/13/2022 $40.00 Issued: 618 $1,539,635.23
EF -
Payroll EFT Total: 618 $1,539,635.23
Server Name: cognos.ggcity.org User Name: amyv

Check Vendor # Vendor Name Issue Date Check Amount
00184980 E04994 GREENUP, BREANNA C 05/19/2022 $559.68 00184981 E00977 BELAIR, DIANE 05/19/2022 $2,021.77 00184982 E05009 ALVAREZ, CYNTHIA 05/19/2022 $279.97 00184983 E04982 GONZALEZ, KATHERYN 05/19/2022 $809.24 00184984 E04824 PACHECO, LAURA M 05/19/2022 $321.35 00184985 E05025 SABGA, INGRID D 05/19/2022 $617.11 00184986 E04976 BELTHIUS, TYLER E 05/19/2022 $497.42 00184987 E05002 CARBALLO, MILTON A 05/19/2022 $2,914.28 00184988 E04977 VAZQUEZ, BRIAN M 05/19/2022 $497.42 00184989 E05012 HODNETT, RYAN P 05/19/2022 $719.13 00184990 E04222 MOSS, DANIEL C 05/19/2022 $1,482.54 00184991 E04999 ORTUNO, ANIBAL 05/19/2022 $1,820.31 00184992 E03529 ROCHA, MICHAEL F 05/19/2022 $2,066.37 00184993 E03670 VITALI, SUSAN 05/19/2022 $617.17 00184994 E05023 YNIGUEZ, KARISSA N 05/19/2022 $733.73 00184995 E03446 JIMENEZ, VIDAL 05/19/2022 $1,965.79 Issued: 16 $17,923.28
PY - Payroll
Total: 16 $17,923.28
PY - Payroll
Server Name: cognos.ggcity.org User Name: amyv

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates May 19, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on May 18, 2022 10:47:09 AM
5/19/2022

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
5/18/2022

This is to certify the demands covered by Wire numbers 00001054 through 00 001081, EFT numbers 00023478 through 00023507, and check numbers 00678856 through 00678954 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 12, 2022 and May 18, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 25, 2022 4:02:29 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001054 V00805 TIME WARNER CABLE 05/18/2022 $2,893.37 00001055 V00805 TIME WARNER CABLE 05/18/2022 $2,888.62 00001056 V00637 CITY OF ANAHEIM 05/18/2022 $90.79 00001057 V00819 VERIZON WIRELESS-LA 05/18/2022 $36,838.33 00001058 V00541 MUNICIPAL WATER DISTRI 05/18/2022 $664,182.11 00001059 V00691 CITY OF GARDEN GROVE-W 05/18/2022 $383,791.93 00001060 V00691 CITY OF GARDEN GROVE-W 05/18/2022 $377,062.42 00001061 V00732 THE LINCOLN NATIONAL L 05/18/2022 ($6,786.05) 00001062 V00732 THE LINCOLN NATIONAL L 05/18/2022 $7,370.55 00001063 V01375 EMPLOYMENT DEVELOPMENT 05/18/2022 $12,315.00 00001064 V01539 DELTA DENTAL OF CALIFO 05/18/2022 $2,609.34 00001065 V01539 DELTA DENTAL OF CALIFO 05/18/2022 $17,304.20 00001066 V01596 PUBLIC EMPLOYEES' RETI 05/18/2022 $653.53 00001067 V01596 PUBLIC EMPLOYEES' RETI 05/18/2022 $659,485.30 00001068 V01596 PUBLIC EMPLOYEES' RETI 05/18/2022 $491,489.27 00001069 V01596 PUBLIC EMPLOYEES' RETI 05/18/2022 $484,324.60 00001070 V01545 CITY OF GARDEN GROVE-L 05/18/2022 $33,062.01 00001071 V01545 CITY OF GARDEN GROVE-L 05/18/2022 $74,716.50 00001072 V01545 CITY OF GARDEN GROVE-L 05/18/2022 $68,018.37 00001073 V01545 CITY OF GARDEN GROVE-L 05/18/2022 $123,493.47 00001074 V02088 VISION SERVICE PLAN - 05/18/2022 $7,053.92 00001075 V02724 DEPARTMENT OF THE TREA 05/16/2022 $306,478.51 00001076 V01375 EMPLOYMENT DEVELOPMENT 05/16/2022 $94,465.91 00001077 V02725 EMPOWER RETIREMENT, LL 05/16/2022 $116,147.81 00001078 V02152 EXPERT PAY CHILD SUPPO 05/16/2022 $1,691.06 00001079 V02091 MARYLAND CHILD SUPPORT 05/16/2022 $343.38 00001080 V00813 UNION BANK 05/18/2022 $544.92 00001081 V00813 UNION BANK 05/18/2022 $388.74 00023478 V00093 ABSOLUTE INTERNATIONAL SECURITY 05/18/2022 $704.30 00023479 V02878 ADMIRAL PEST CONTROL, INC. 05/18/2022 $654.00 00023480 V02837 ALLIED UNIVERSAL SECURITY SERVICES 05/18/2022 $56,539.64 00023481 V02708 CHC: CREATING HEALTHIER COMMUNITIES 05/18/2022 $45.00 00023482 V00355 CITY NET 05/18/2022 $11,640.30 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 12, 2022 and May 18, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 25, 2022 4:02:29 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023483 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 05/18/2022 $1,036.83 00023484 OTV000879 GARDEN GROVE POLICE ASSOCIATION 05/18/2022 $16,682.00 00023485 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 05/18/2022 $3,505.00 00023486 V01546 GEOCON WEST, INC 05/18/2022 $6,480.00 00023487 V01189 GOVERNMENTJOBS COM, INC 05/18/2022 $17,317.80 00023488 V00703 GRANICUS, LLC 05/18/2022 $17,646.44 00023489 V02761 HASCO OIL COMPANY 05/18/2022 $968.30 00023490 V02872 INTERIOR DEMOLITION, INC 05/18/2022 $1,847.48 00023491 V00356 LA OPINION, EL DIARIO, LA RAZA, LA OPINION DE LA 05/18/2022 $1,170.00 00023492 V01657 LYTLE SCREENPRINTING, INC 05/18/2022 $575.39 00023493 V02883 INC. MOTION & FLOW CONTROL PRODUCTS 05/18/2022 $112.96 00023494 V00082 NFINIT 05/18/2022 $933.63 00023495 V02602 OMEGA INDUSTRIAL SUPPLY INC 05/18/2022 $205.88 00023496 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 05/18/2022 $3,582.11 00023497 V01423 PACIFIC HYDROTECH CORPORATION 05/18/2022 $2,085.28 00023498 V01319 PLAYPOWER LT FARMINGTON, INC 05/18/2022 $669.43 00023499 V00230 SCHAFER CONSULTING, INC 05/18/2022 $112.50 00023500 V02159 SIR SPEEDY PRINTING 05/18/2022 $4,980.75 00023501 V02539 THE SOLIS GROUP 05/18/2022 $1,689.00 00023502 V01460 TRAUMA INTERVENTION PROGRAMS, INC 05/18/2022 $5,306.75 00023503 V02803 VALLEY MAINTENANCE CORP. 05/18/2022 $10,950.00 00023504 V00545 VORTEX INDUSTRIES, INC FILE 1095 05/18/2022 $495.00 00023505 V02928 FLURY, TERRY ALLEN 05/18/2022 $9,167.36 00023506 V02089 SHANNON WAINWRIGHT 05/18/2022 $553.85 00023507 V02949 WISDOM VENTURES LLC 05/18/2022 $2,317.00 00678856 V01122 ADVANCED CAR CARE, INC 05/18/2022 $2,270.85 00678857 V02594 AGA ENGINEERS, INC. 05/18/2022 $6,692.00 00678858 V00627 AKM CONSULTING ENGINEERS 05/18/2022 $57,352.73 00678859 OTV001968 AMS PAVING 05/18/2022 $2,450.68 00678860 V00514 AMTECH ELEVATOR SERVICES 05/18/2022 $4,335.05 00678861 V00479 ANDRES MEDINA MOBILE WASH 05/18/2022 $1,997.50 00678862 V00640 ANGELUS QUARRIES, INC 05/18/2022 $391.50 00678863 V00864 ASSOCIATED SOILS ENGINEERING, INC 05/18/2022 $600.00 00678864 V01188 BANNER BANK 05/18/2022 $22,585.77 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 12, 2022 and May 18, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 25, 2022 4:02:29 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00678865 V00429 BEE REMOVERS 05/18/2022 $145.00 00678866 V00162 BIG RON'S AUTO BODY & PAINT, INC 05/18/2022 $32,792.93 00678867 V00655 C WELLS PIPELINE MATERIALS, INC 05/18/2022 $3,147.23 00678868 V00660 CAMERON WELDING SUPPLY 05/18/2022 $263.29 00678869 V00832 CITY OF WESTMINSTER 05/18/2022 $2,700.00 00678870 V00596 CLEANSTREET 05/18/2022 $58,700.16 00678871 V02224 COLETTE'S CHILDREN'S HOME, INC. 05/18/2022 $23,403.25 00678872 V00666 COMMUNITY VETERINARY HOSPITAL INC 05/18/2022 $7,060.50 00678873 V00667 CONTINENTAL CONCRETE CUTTING 05/18/2022 $1,492.00 00678874 V00537 DANIELS TIRE SERVICE 05/18/2022 $476.91 00678875 V02871 DBS ADMINISTRATORS, INC. 05/18/2022 $6,286.01 00678876 V00184 DIAMOND ENVIRONMENTAL SERVICES 05/18/2022 $6,632.60 00678877 V00676 DUNN-EDWARDS CORPORATION 05/18/2022 $155.77 00678878 V01372 EBIX, INC 05/18/2022 $433.91 00678879 V01757 ELITE EQUIPMENT, INC 05/18/2022 $293.65 00678880 V00233 FACTORY MOTOR PARTS CO BIN 139107 05/18/2022 $429.11 00678881 V02257 FRANCHISE TAX BOARD 05/18/2022 $125.00 00678882 V00054 GALLS LLC 05/18/2022 $4,856.00 00678883 V01746 GMU GEOTECHNICAL, INC 05/18/2022 $5,872.50 00678884 V00707 HACH COMPANY, INC 05/18/2022 $106.37 00678885 V02732 HAS INC. 05/18/2022 $384.75 00678886 OTV001967 JORGE HERNANDEZ 05/18/2022 $165.49 00678887 V00503 HF&H CONSULTANTS, LLC 05/18/2022 $10,149.25 00678888 V00711 HILL'S BROS LOCK & SAFE, INC 05/18/2022 $3,889.31 00678889 V02447 HUMAN OPTIONS 05/18/2022 $5,896.25 00678890 V01060 IAPMO 05/18/2022 $325.00 00678891 V00182 INFOSEND, INC 05/18/2022 $8,470.08 00678892 V00300 IPROMOTEU 05/18/2022 $1,531.20 00678893 V00531 IRV SEAVER MOTORCYCLES 05/18/2022 $495.26 00678894 V00719 JAY'S CATERING 05/18/2022 $668.55 00678895 V00116 JOHNNY ALLEN TENNIS ACADEMY 05/18/2022 $728.91 00678896 V00724 KLEINFELDER WEST,INC 05/18/2022 $3,240.25 00678897 V00769 LEGAL SHIELD 05/18/2022 $744.45 00678898 V00555 LIFECOM, INC 05/18/2022 $1,412.04 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 12, 2022 and May 18, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 25, 2022 4:02:29 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00678899 V00610 LT PROPERTIES 05/18/2022 $18,431.45 00678900 V02696 MANERI SIGN CO INC 05/18/2022 $470.87 00678901 V00146 MAYER PRINTERS 05/18/2022 $554.63 00678902 V00206 MCCALL'S METER SALES & SERVICE 05/18/2022 $1,327.13 00678903 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 05/18/2022 $287.23 00678904 V01570 MEEDER PUBLIC FUNDS, INC 05/18/2022 $6,000.00 00678905 V00151 MERCY HOUSE LIVING CENTERS 05/18/2022 $6,453.17 00678906 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 05/18/2022 $897.00 00678907 V00365 MOMAR INC 05/18/2022 $1,040.84 00678908 V00517 MONTGOMERY HARDWARE CO 05/18/2022 $3,319.14 00678909 OTV000812 MOVING FWRD PSYCHOLOGICAL INST 05/18/2022 $1,500.00 00678910 V00190 MR D'S AUTOMOTIVE 05/18/2022 $619.60 00678911 V01253 NATEC INTERNATIONAL, INC 05/18/2022 $1,425.00 00678912 V00557 NATIONAL CONSTRUCTION RENTALS 05/18/2022 $521.40 00678913 V00741 NIAGARA PLUMBING 05/18/2022 $33.39 00678914 V00459 O'REILLY AUTO PARTS 05/18/2022 $305.09 00678915 V00371 OFFICE DEPOT, INC 05/18/2022 $6,978.00 00678916 V00164 PACIFIC MEDICAL CLINIC 05/18/2022 $645.00 00678917 V00701 PACIFIC MOBILE STRUCTURES, INC 05/18/2022 $1,914.00 00678918 V02829 PACIFIC PRODUCTS AND SERVICES, LLC 05/18/2022 $3,531.11 00678919 OTV001966 PARKWAY CONSTRUCTION 05/18/2022 $1,309.16 00678920 V00761 PETTY CASH - MUN SRVC CTR 05/18/2022 $437.32 00678921 V01031 PL HAWN COMPANY, INC AIR FILTRATION & POLLUTION CO
05/18/2022 $2,501.48
00678922 OTV001964 MATTHEW G RAMIREZ 05/18/2022 $1,000.00 00678923 V00360 CRAIG ROWE 05/18/2022 $350.00 00678924 V00784 SHOETERIA 05/18/2022 $240.00 00678925 V00840 SKILLPATH SEMINARS 05/18/2022 $34.08 00678926 V01415 SOCAL AUTO & TRUCK PARTS INC 05/18/2022 $172.02 00678927 V01071 SOURCE GRAPHICS 05/18/2022 $362.14 00678928 V00788 SOUTH COAST AQMD 05/18/2022 $287.76 00678929 V00795 SPARKLETTS 05/18/2022 $308.44 00678930 V00213 STATE INDUSTRIAL PRODUCTS 05/18/2022 $2,242.03 00678931 V01616 STERICYCLE, INC 05/18/2022 $390.56 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 12, 2022 and May 18, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 25, 2022 4:02:29 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00678932 V00570 STRADLING, YOCCA,CARLSON & RAUTH 05/18/2022 $12,949.50 00678933 V00799 SUN BADGE COMPANY 05/18/2022 $373.54 00678934 V02977 SUNMERRY GARDEN GROVE LLC 05/18/2022 $1,050.00 00678935 V00244 SWANK MOTION PICTURES, INC 05/18/2022 $435.00 00678936 V01389 THE HOME DEPOT PRO 05/18/2022 $866.18 00678937 V02203 THE ILLUMINATION FOUNDATION 05/18/2022 $238,040.34 00678938 V00200 THE OLSON COMPANY 05/18/2022 $15,629.77 00678939 V00528 THE ORANGE COUNTY HUMANE SOCIETY 05/18/2022 $48,333.32 00678940 V01206 TOPAZ ALARM CORP 05/18/2022 $75.00 00678941 V01623 TRAFFIC MANAGEMENT, INC 05/18/2022 $120.00 00678942 V00185 TRANSPORTATION STUDIES, INC 05/18/2022 $405.00 00678943 V00800 TT TECHNOLOGIES, INC 05/18/2022 $4,700.32 00678944 V01094 ULINE, INC 05/18/2022 $146.99 00678945 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
05/18/2022 $639.73
00678946 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 05/18/2022 $1,883.66 00678947 V00527 WALTERS WHOLESALE ELECTRIC 05/18/2022 $179.06 00678948 V00823 WATERLINE TECHNOLOGIES, INC 05/18/2022 $863.24 00678949 V00134 WILLIAMS & MAHER, INC 05/18/2022 $11,679.48 00678950 V00112 WM OF SOUTHERN CALIFORNIA 05/18/2022 $3,246.00 00678951 V01208 YO-FIRE SUPPLIES 05/18/2022 $1,155.24 00678952 V00115 YORBA LINDA FEED STORE, INC 05/18/2022 $129.26 00678953 OTV001969 STAR AWARDS 05/18/2022 $275.00 00678954 V02594 AGA ENGINEERS, INC. 05/18/2022 $3,462.00 EFT: 30 $179,973.98
Check: 127 $4,667,593.64
Total: 157 $4,847,567.62
Server Name: cognos.ggcity.org User Name: rmay

City of
Garden Grove
Certificate of Warrants
05/25/2022

Fin
ance Director
Patricia Song
This is to ce rtify the demands covered by WIRE numbers 00001082 through 00001099 EFT numbers 00023508 through 00023532, and check numbers 00678955 through 00679046 inclusive as listed on this register and have been verified by the Fi nance Division as properly issued a nd bear all pr oper signatures.

Note: Check 00679009 was voided for overrun.

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 19, 2022 and May 31, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 2, 2022 4:44:23 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001082 V00686 FRONTIER COMMUNICATION 05/25/2022 $1,346.82 00001083 V00792 SO CALIF GAS CO 05/25/2022 $19,300.28 00001084 V02724 DEPARTMENT OF THE TREA 05/23/2022 $314,371.07 00001085 V01375 EMPLOYMENT DEVELOPMENT 05/23/2022 $98,176.19 00001086 V02725 EMPOWER RETIREMENT, LL 05/23/2022 $116,194.16 00001087 V02152 EXPERT PAY CHILD SUPPO 05/23/2022 $1,691.06 00001088 V02091 MARYLAND CHILD SUPPORT 05/23/2022 $343.38 00001089 V02724 DEPARTMENT OF THE TREA 05/23/2022 $3,549.34 00001090 V01375 EMPLOYMENT DEVELOPMENT 05/23/2022 $1,183.70 00001091 V00789 SO CALIF EDISON CO 05/25/2022 $138,537.85 00001092 V00789 SO CALIF EDISON CO 05/25/2022 $8,247.30 00001093 V00789 SO CALIF EDISON CO 05/25/2022 $246.98 00001094 V00789 SO CALIF EDISON CO 05/25/2022 $2,567.93 00001095 V01596 PUBLIC EMPLOYEES' RETI 05/31/2022 $497,367.99 00001096 V01579 ORANGE COUNTY FIRE AUT 05/31/2022 $2,062,077.00 00001097 V02087 DELTA CARE USA 05/31/2022 $5,802.94 00001098 V00732 THE LINCOLN NATIONAL L 05/31/2022 $7,579.08 00001099 V01478 ANAHEIM ORANGE COUNTY 05/31/2022 $248,435.91 00023508 V00585 ADMINSURE 05/25/2022 $16,939.00 00023509 V02900 ALL CITIES ENGINEERING, INC. 05/25/2022 $636,818.25 00023510 V01479 AMAZON WEB SERVICES, INC 05/25/2022 $2,821.20 00023511 V00175 CALIFORNIA YELLOW CAB 05/25/2022 $6,198.75 00023512 V01042 CHARLES P CROWLEY CO, INC 05/25/2022 $5,084.77 00023513 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 05/25/2022 $1,727.13 00023514 V00679 ENTERPRISE FLEET MGMT, INC 05/25/2022 $3,874.72 00023515 V00376 FERNANDEZ, ANTHONY JORDAN 05/25/2022 $997.50 00023516 V02731 HIGHERGROUND, INC. 05/25/2022 $3,732.00 00023517 V02774 KORDICH CONSTRUCTION, INC. 05/25/2022 $1,977.20 00023518 V00271 MONTROSE AIR QUALITY SERVICES, LLC 05/25/2022 $3,570.00 00023519 V02205 OCAPICA 05/25/2022 $17,358.76 00023520 V02824 PATH 05/25/2022 $4,137.23 00023521 V00425 PETDATA 05/25/2022 $2,432.10 00023522 V02862 PRESCIENCE CORPORATION 05/25/2022 $296.70 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 19, 2022 and May 31, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 2, 2022 4:44:23 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023523 V00491 SHIELDS, HARPER & CO. 05/25/2022 $1,656.51 00023524 V02539 THE SOLIS GROUP 05/25/2022 $2,788.00 00023525 V00591 U S ARMOR CORP 05/25/2022 $2,645.37 00023526 V02748 VCA CODE 05/25/2022 $41,769.12 00023527 V00826 WEST COAST ARBORISTS, INC 05/25/2022 $21,187.50 00023528 V00520 WESTERN EXTERMINATOR CO 05/25/2022 $64.20 00023529 V01729 WESTERN PROPANE SERVICES, INC 05/25/2022 $121.94 00023530 V00341 ALLISON ASH-BURKE 05/25/2022 $750.00 00023531 V00288 EMMA S CLARK 05/25/2022 $200.00 00023532 V02906 JEFFREY JOHNS 05/25/2022 $100.00 00678955 V00630 A-1 PAINTING CONCEPTS, INC 05/25/2022 $5,000.00 00678956 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 05/25/2022 $342.96 00678957 V00635 ALL CITY MANAGEMENT SERVICES, INC 05/25/2022 $13,113.74 00678958 V01324 ALLIED NETWORK SOLUTIONS, INC 05/25/2022 $13,125.00 00678959 V00426 ALS GROUP USA CORP 05/25/2022 $227.50 00678960 OTV001971 EVERARDO ALVAREZ 05/25/2022 $500.00 00678961 V00238 AMERINAT 05/25/2022 $612.48 00678962 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 05/25/2022 $150.00 00678963 V00640 ANGELUS QUARRIES, INC 05/25/2022 $172.92 00678964 V02328 APPLEONE EMPLOYMENT SERVICES 05/25/2022 $10,920.58 00678965 V00641 AQUA-METRIC SALES CO 05/25/2022 $5,418.70 00678966 V00033 AT&T CORP 05/25/2022 $11,561.14 00678967 V00145 AUTONATION FORD TUSTIN 05/25/2022 $847.57 00678968 V00008 B & D TOWING 05/25/2022 $225.00 00678969 V00285 MARK BEDOR 05/25/2022 $200.00 00678970 V00042 BEST TINT 05/25/2022 $360.00 00678971 V00162 BIG RON'S AUTO BODY & PAINT, INC 05/25/2022 $764.70 00678972 V00548 BISHOP CO 05/25/2022 $752.29 00678973 V00176 CALIBER BODYWORKS, INC 05/25/2022 $5,601.20 00678974 V00660 CAMERON WELDING SUPPLY 05/25/2022 $23.00 00678975 V00749 CITY OF ORANGE 05/25/2022 $336.45 00678976 V00664 CIVILTEC ENGINEERING, INC 05/25/2022 $89,042.26 00678977 V00579 COASTLINE EQUIPMENT 05/25/2022 $632.12 00678978 V00666 COMMUNITY VETERINARY HOSPITAL INC 05/25/2022 $1,309.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 19, 2022 and May 31, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 2, 2022 4:44:23 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00678979 V00667 CONTINENTAL CONCRETE CUTTING 05/25/2022 $4,141.00 00678980 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 05/25/2022 $6,840.00 00678981 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 05/25/2022 $1,608.00 00678982 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 05/25/2022 $1,608.00 00678983 V01183 DEPARTMENT OF JUSTICE 05/25/2022 $311.00 00678984 V01541 DISNEYLAND RESORT 05/25/2022 $9,443.00 00678985 V00682 EWING IRRIGATION PRODUCTS, INC 05/25/2022 $1,231.62 00678986 V00233 FACTORY MOTOR PARTS CO BIN 139107 05/25/2022 $917.21 00678987 V01379 FIVESTAR RUBBER STAMP ETC, INC 05/25/2022 $29.34 00678988 V00054 GALLS LLC 05/25/2022 $3,060.13 00678989 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 05/25/2022 $150.00 00678990 V00538 GREEN'S DISCOUNT GLASS & SCREENS 05/25/2022 $157.89 00678991 V00711 HILL'S BROS LOCK & SAFE, INC 05/25/2022 $122.89 00678992 V00710 HILLCO FASTENER WAREHOUSE 05/25/2022 $27.19 00678993 V00034 HOME DEPOT CREDIT SERVICES 05/25/2022 $6,221.12 00678994 V00135 IMPERIAL SPRINKLER SUPPLY, INC 05/25/2022 $4,497.45 00678995 V00719 JAY'S CATERING 05/25/2022 $280.00 00678996 V00378 JUAN A ZAMBRANO 05/25/2022 $320.00 00678997 OTV001970 ERNEST A KUSUDA 05/25/2022 $500.00 00678998 V01563 LIFE-ASSIST, INC 05/25/2022 $587.25 00678999 V00555 LIFECOM, INC 05/25/2022 $284.81 00679000 V00610 LT PROPERTIES 05/25/2022 $18,945.00 00679001 V01411 MAGNUM OIL SPREADING, INC 05/25/2022 $342.56 00679002 V01504 MAIN STREET SIGNS 05/25/2022 $9,568.59 00679003 V00737 MERCHANTS BLDG MAINT, LLC 05/25/2022 $1,222.56 00679004 V01177 METROLINK TRAINS 05/25/2022 $462.00 00679005 V02408 MOORE IACOFANO GOLTSMAN, INC 05/25/2022 $18,621.20 00679006 V01280 NATIONAL CREDIT REPORTING 05/25/2022 $116.60 00679007 V01080 NITV FEDERAL SERVICES, LLC 05/25/2022 $885.60 00679008 V00551 OC HOUSING AUTHORITY 05/25/2022 $8,100.00 00679010 V00209 WHJ OCN,IND 05/25/2022 $640.00 00679011 V00530 ORANGE COUNTY APPLIANCE PARTS 05/25/2022 $1,411.58 00679012 V01649 ORANGE COUNTY TRANSIT AUTHORITY 05/25/2022 $3,782.22 00679013 V02931 ORDWAY CORPORATION 05/25/2022 $80.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 19, 2022 and May 31, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 2, 2022 4:44:23 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679014 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 05/25/2022 $13,552.25 00679015 V02882 PECHANGA RESORTS INCORPORATED 05/25/2022 $2,145.75 00679016 V00438 PROFESSIONAL COLLISION 05/25/2022 $900.00 00679017 V00744 R J NOBLE COMPANY 05/25/2022 $317.94 00679018 V00529 REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE
05/25/2022 $1,400.00
00679019 V00779 S C YAMAMOTO, INC 05/25/2022 $77.00 00679020 V00029 SIEMENS INDUSTRY, INC 05/25/2022 $2,310.00 00679021 V00225 SITEONE LANDSCAPE SUPPLY HLDING 05/25/2022 $326.42 00679022 V00791 SO CALIF MUN ATHLETIC FEDERATION 05/25/2022 $600.65 00679023 V01082 SOLID WASTE ASSOCIATION OF NORTH AMERICA 05/25/2022 $551.00 00679024 V00788 SOUTH COAST AQMD 05/25/2022 $143.88 00679025 V00793 SOUTHERN CALIFORNIA GAS CO ML 711D 05/25/2022 $575.00 00679026 V00367 SOUTHERN COMPUTER WAREHOUSE 05/25/2022 $237.50 00679027 V00570 STRADLING, YOCCA,CARLSON & RAUTH 05/25/2022 $222.50 00679028 V01389 THE HOME DEPOT PRO 05/25/2022 $1,585.05 00679029 V00347 THOMAS PLUMBING CO MILLER, THOMAS E 05/25/2022 $7,444.00 00679030 V01206 TOPAZ ALARM CORP 05/25/2022 $169.00 00679031 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
05/25/2022 $769.00
00679032 V00282 TWO ROSES SALON 1, INC 05/25/2022 $1,195.00 00679033 V00812 UNIFIRST CORP 05/25/2022 $3,352.10 00679034 V00814 UNITED PARCEL SERVICE 05/25/2022 $92.19 00679035 V00815 UNITED RENTALS NORTHWEST, INC 05/25/2022 $600.79 00679036 V02689 UNITED SITE SERVICES OF CALIFORNIA, INC. 05/25/2022 $108.14 00679037 V00501 US BEHAVIORAL HEALTH PLAN, CA 05/25/2022 $1,464.90 00679038 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 05/25/2022 $2,061.75 00679039 V00527 WALTERS WHOLESALE ELECTRIC 05/25/2022 $286.32 00679040 V00564 WEST COUNTY TIRE & AUTO, INC 05/25/2022 $4,327.24 00679041 V01044 WESTERN WATER WORKS 05/25/2022 $2,110.84 00679042 V01730 WHITE CAP, L.P. 05/25/2022 $2,745.95 00679043 V01731 WILLDAN ENGINEERING 05/25/2022 $41,562.00 00679044 V00314 GARTH WYCKOFF 05/25/2022 $450.00 00679045 V00115 YORBA LINDA FEED STORE, INC 05/25/2022 $260.71 00679046 V02962 YUNEX LLC 05/25/2022 $3,279.25 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 19, 2022 and May 31, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 2, 2022 4:44:23 PM Page 5
EFT: 25 $779,247.95
Check: 109 $3,891,997.52
Total: 134 $4,671,245.47
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Ce
rtificate of Warrants
06/01/2022

This is to certify the demands covered by EFT numbers 00023533 through 00 024520, and check numbers 00679047 through 00679267 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 Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023533 H00252 12111 BAILEY STREET LLC 06/01/2022 $1,294.00 00023534 H0951 12392 TO 12432 GROVEVIEW 06/01/2022 $764.00 00023535 H00286 12909 CORDARY LLC 06/01/2022 $1,414.00 00023536 H3409 12911 GALWAY ST, LLC 06/01/2022 $4,335.00 00023537 H3297 13251 NEWLAND, LLC 06/01/2022 $12,812.00 00023538 H4567 15915 LA FORGE ST WHITTIER, LLC 06/01/2022 $775.00 00023539 H3906 19822 BROOKHURST, LLC 06/01/2022 $2,537.00 00023540 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 06/01/2022 $9,872.00 00023541 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
06/01/2022 $1,489.00
00023542 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 06/01/2022 $7,350.00 00023543 H2483 7632 21ST ST, LP 06/01/2022 $7,935.00 00023544 H2971 8080 BEVER PLACE-NEGBA, LLC 06/01/2022 $1,418.00 00023545 H4654 8572 STANFORD, LLC 06/01/2022 $2,378.00 00023546 H1044 ABCO CROWN VILLA,LTD 06/01/2022 $905.00 00023547 H3560 ACACIA VILLAGE 06/01/2022 $27,510.00 00023548 H9002 ACACIAN APTS 06/01/2022 $42,253.00 00023549 H00121 ADRIAN REALTY LLC 06/01/2022 $2,932.00 00023550 H4389 ADRIATIC APTS 06/01/2022 $1,081.00 00023551 H3401 AEGEAN APARTMENTS 06/01/2022 $7,455.00 00023552 H4741 PARVIZ ALAI 06/01/2022 $4,482.00 00023553 H00251 ALDERS APARTMENT COMPANY 06/01/2022 $666.00 00023554 H00033 ALEXANY NGUYEN PROPERTIES, LLC 06/01/2022 $1,442.00 00023555 H3512 ALFRED P VU & JULIE NGA HO, LLC 06/01/2022 $1,994.00 00023556 H1684 REHANA ALIBULLA 06/01/2022 $2,746.00 00023557 H4121 ALLARD APARTMENT, LLC 06/01/2022 $7,186.00 00023558 H3645 LYNN KATHLEEN ALLEN 06/01/2022 $1,263.00 00023559 H2454 ALTEZA,INC 06/01/2022 $1,870.00 00023560 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 06/01/2022 $1,351.00 00023561 H2489 AMERICAN FAMILY HOUSING 06/01/2022 $9,257.00 00023562 H00093 SALMAN M AMIR 06/01/2022 $2,664.00 00023563 H2938 ANAHEIM SUNSET PLAZA APTS 06/01/2022 $7,177.00 00023564 H4371 CHUNG NAN AOU 06/01/2022 $1,744.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023565 H00181 AP TRUST DATED 01/20/21 06/01/2022 $1,114.00 00023566 H4254 ARBOR VILLAS, LLC 06/01/2022 $1,541.00 00023567 H00048 JESSIE WONG ARIAS 06/01/2022 $1,780.00 00023568 H4027 TIMOTEO ARJON 06/01/2022 $1,504.00 00023569 H4729 ARTESIA BOULEVARD 44, LLC 06/01/2022 $1,363.00 00023570 H3930 EIDA A ATTIA 06/01/2022 $1,794.00 00023571 H4272 PAUL AUDUONG 06/01/2022 $1,521.00 00023572 H4532 AUGUSTA GROUP INVESTMENTS INC 06/01/2022 $1,248.00 00023573 H00180 AVANATH FESTIVAL LP 06/01/2022 $2,626.00 00023574 H00084 AVANATH GROVE LP 06/01/2022 $44,597.00 00023575 H2062 AYNEM INVESTMENTS, LP 06/01/2022 $17,049.00 00023576 H00210 B2B INVESTMENTS LLC 06/01/2022 $1,718.00 00023577 H4505 BACH & JASON NGUYEN INVESTMENT LLC 06/01/2022 $1,771.00 00023578 H4295 BAKER RANCH AFFORDABLE, LP 06/01/2022 $1,745.00 00023579 H4403 HA BANH 06/01/2022 $1,257.00 00023580 H2370 BARRY SAYWITZ PROP TWO, LP 06/01/2022 $5,570.00 00023581 H4777 BDA INVESTMENTS, LLC 06/01/2022 $1,246.00 00023582 H00092 BEACH BOULEVARD COTTAGES LLC 06/01/2022 $414.00 00023583 H4797 BEACH CREEK PARTNERS II, LP 06/01/2022 $1,446.00 00023584 H4735 BEACHWOOD VILLAGE APARTMENTS 06/01/2022 $1,324.00 00023585 H4368 BEHRENS PROPERTIES, LLC 06/01/2022 $1,008.00 00023586 H3168 BELAGE PRESERVATION, LP 06/01/2022 $1,264.00 00023587 H4463 BERTINA PANG LOH CHANG 06/01/2022 $848.00 00023588 H3365 JAIME OR MAGALI BERTRAN 06/01/2022 $1,493.00 00023589 H3115 ANIL BHALANI 06/01/2022 $1,309.00 00023590 H0645 N C BHATT 06/01/2022 $4,652.00 00023591 H4746 BMN INVESTMENTS, INC 06/01/2022 $2,692.00 00023592 H00167 DAVID BORTHWICK 06/01/2022 $1,636.00 00023593 H3966 ADEL A BOUTROS 06/01/2022 $917.00 00023594 H4331 BOWEN PROPERTY, LLC 06/01/2022 $1,534.00 00023595 H0231 MAI BOZARJIAN 06/01/2022 $21,950.00 00023596 H4085 MAI BOZARJIAN 06/01/2022 $5,269.00 00023597 H4399 BRIAR CREST / ROSE CREST 06/01/2022 $3,251.00 00023598 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 06/01/2022 $4,699.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023599 H0968 SHARON OR NORMAN BROWN 06/01/2022 $4,415.00 00023600 H4088 BACH BUI 06/01/2022 $1,243.00 00023601 H4656 DANIEL D BUI 06/01/2022 $2,600.00 00023602 H3590 DUNG BUI 06/01/2022 $763.00 00023603 H4699 KIMLOAN THI BUI 06/01/2022 $1,452.00 00023604 H4664 LONG BUI 06/01/2022 $1,185.00 00023605 H0276 MINH Q BUI 06/01/2022 $2,065.00 00023606 H3322 MONICA BUI 06/01/2022 $1,639.00 00023607 H1510 NGA HUYNH BUI 06/01/2022 $1,217.00 00023608 H4779 TAM BUI 06/01/2022 $1,555.00 00023609 H4760 THINH BUI 06/01/2022 $1,615.00 00023610 H4108 THUAN BUI 06/01/2022 $4,270.00 00023611 H4075 TRIET THO-MINH BUI 06/01/2022 $2,100.00 00023612 H3524 DAVID M BURLEY 06/01/2022 $1,636.00 00023613 H2916 THU T CAI-NGUYEN 06/01/2022 $570.00 00023614 H3272 CAMBRIDGE HEIGHTS, LP 06/01/2022 $1,256.00 00023615 H2159 HUONG B CAO 06/01/2022 $514.00 00023616 H4457 MYTRANG CAO 06/01/2022 $754.00 00023617 H2856 PHUOC GIA CAO 06/01/2022 $2,188.00 00023618 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL

MANAGEMENT CO
06/01/2022 $831.00
00023619 H4524 CASA MADRID 06/01/2022 $2,585.00 00023620 H4073 CASCADE TERRACE APARTMENTS 06/01/2022 $5,075.00 00023621 H4689 DAVID G CASCINO 06/01/2022 $2,609.00 00023622 H3904 KOU LEAN CHAN 06/01/2022 $1,109.00 00023623 H4135 CHIEN CHAN,MIN OR TRAN 06/01/2022 $4,100.00 00023624 H1229 EVELYN CHANG 06/01/2022 $3,056.00 00023625 H9008 SHERRI CHANG 06/01/2022 $2,016.00 00023626 H1368 CHARLESTON GARDENS, LLC 06/01/2022 $1,401.00 00023627 H1239 CHATHAM VILLAGE APTS 06/01/2022 $6,294.00 00023628 H3494 ALICE CHAU 06/01/2022 $2,439.00 00023629 H4714 KENNY CHAU 06/01/2022 $1,834.00 00023630 H3757 DENNIS KYINSAN CHEN 06/01/2022 $5,360.00 00023631 H1362 SHIAO-YUNG CHEN 06/01/2022 $6,583.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023632 H9010 T C CHEN 06/01/2022 $22,145.00 00023633 H3490 CHERRY WEST PROPERTIES 06/01/2022 $1,251.00 00023634 H1788 STEPHEN CHEUNG 06/01/2022 $1,573.00 00023635 H3094 PAUL M CHEY 06/01/2022 $2,700.00 00023636 H4707 NARITH CHHUM 06/01/2022 $1,845.00 00023637 H0317 LI-YONG CHIANG 06/01/2022 $1,372.00 00023638 H0159 DON J G CHONG 06/01/2022 $5,481.00 00023639 H1946 JOHN CHUN 06/01/2022 $1,220.00 00023640 H9011 KYU B CHUNG 06/01/2022 $5,620.00 00023641 H4444 CITRUS GROVE, LP 06/01/2022 $928.00 00023642 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 06/01/2022 $967.12 00023643 H00129 CLEARWATER INVESTMENTS 06/01/2022 $6,878.00 00023644 H3246 KATHLEEN P CLIFTON 06/01/2022 $1,363.00 00023645 H4785 CM 2080 NEW, LLC 06/01/2022 $1,283.00 00023646 H0776 PONCH CO 06/01/2022 $1,165.00 00023647 H3137 KATHY D COLACION 06/01/2022 $2,371.00 00023648 H4337 COMMUNITY GARDENS PARTNERS, LP 06/01/2022 $5,481.00 00023649 H3359 NORMA S CONCEPCION 06/01/2022 $1,420.00 00023650 H2193 CONCORD MGMT, LLC 06/01/2022 $894.00 00023651 H3752 CONNOR PINES, LLC 06/01/2022 $14,084.00 00023652 H0642 CONTINENTAL GARDENS APTS 06/01/2022 $12,745.00 00023653 H1134 CONTINENTAL GARDENS APTS 06/01/2022 $4,717.00 00023654 H00080 COUNTRY SQUIRE TUSTIN LLC 06/01/2022 $1,225.00 00023655 H0039 COURTYARD VILLAS 06/01/2022 $8,708.00 00023656 H00294 LUIS CRESCITELLI 06/01/2022 $4,522.00 00023657 H4556 CST CAPITAL, LLC 06/01/2022 $1,132.00 00023658 H4686 CTC INVESTMENT GROUP, INC 06/01/2022 $1,491.00 00023659 H0017 KHANH CUNG 06/01/2022 $2,598.00 00023660 H3376 CURTIS FAMILY TRUST 06/01/2022 $1,269.00 00023661 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 06/01/2022 $1,727.00 00023662 H2985 NGHIA HO OR PHAN VE TU DAC 06/01/2022 $5,795.00 00023663 H4646 HUONG NGOC DAI 06/01/2022 $938.00 00023664 H00082 DAISY APARTMENT HOMES LLC 06/01/2022 $1,518.00 00023665 H2100 BINH DINH DAM 06/01/2022 $1,497.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023666 H3947 ANNIE DANG 06/01/2022 $1,924.00 00023667 H3369 CHINH VAN DANG 06/01/2022 $1,534.00 00023668 H4561 MIKE M DANG 06/01/2022 $2,299.00 00023669 H3065 DAVID DANG 06/01/2022 $1,578.00 00023670 H4598 THANH-THUY THI DANG 06/01/2022 $1,096.00 00023671 H1895 JOSEPH N DAO 06/01/2022 $1,409.00 00023672 H00157 MAI DAO 06/01/2022 $2,135.00 00023673 H00050 MICHELLE DAO 06/01/2022 $1,775.00 00023674 H1245 NELSON NGUYEN DAO 06/01/2022 $4,572.00 00023675 H1750 TRU DAO 06/01/2022 $4,562.00 00023676 H2184 TU VAN DAO 06/01/2022 $713.00 00023677 H9413 TU VAN DAO 06/01/2022 $2,543.00 00023678 H3021 NGOC-THUY DAO 06/01/2022 $1,574.00 00023679 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 06/01/2022 $2,592.00 00023680 H4239 RICHARD DAVIS 06/01/2022 $3,160.00 00023681 H4607 DE ANZA PLAZA APTS II 06/01/2022 $1,268.00 00023682 H4071 DEERING II FAMILY, LP 06/01/2022 $1,199.00 00023683 H3626 CLARA J DEWYER 06/01/2022 $911.00 00023684 H4583 HOI TUAN DIEP 06/01/2022 $1,313.00 00023685 H00067 BIEN T DINH 06/01/2022 $2,286.00 00023686 H4595 HAI DINH 06/01/2022 $1,377.00 00023687 H2147 HANH DINH 06/01/2022 $2,144.00 00023688 H4223 KATHLEEN DINH 06/01/2022 $1,750.00 00023689 H1479 KIM DINH 06/01/2022 $4,105.00 00023690 H4373 LAN THAI DINH 06/01/2022 $4,389.00 00023691 H3629 LONG T DINH 06/01/2022 $3,577.00 00023692 H4372 NHU Y DINH 06/01/2022 $1,249.00 00023693 H4406 THU V DINH 06/01/2022 $496.00 00023694 H4594 TUAN DINH 06/01/2022 $2,370.00 00023695 H4619 Y NHA DINH 06/01/2022 $3,890.00 00023696 H3284 DNK PROPERTY, LLC 06/01/2022 $16,490.00 00023697 H4498 BRANDON BINH DO 06/01/2022 $2,993.00 00023698 H4717 BYRON DO 06/01/2022 $2,255.00 00023699 H4718 DAITRANG DO 06/01/2022 $2,687.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023700 H4418 DOMINIC HAU DO 06/01/2022 $993.00 00023701 H00131 KEVIN HUNG DO 06/01/2022 $1,537.00 00023702 H1867 MINH C DO 06/01/2022 $4,503.00 00023703 H4450 MY-PHUONG DO 06/01/2022 $1,381.00 00023704 H1674 NANCY DO 06/01/2022 $1,380.00 00023705 H4802 NGA N DO 06/01/2022 $2,308.00 00023706 H00186 NOAN THI DO 06/01/2022 $2,214.00 00023707 H3593 THUY THI DO 06/01/2022 $1,387.00 00023708 H3181 TIM DO 06/01/2022 $1,135.00 00023709 H3671 TINA DO 06/01/2022 $1,429.00 00023710 H9016 TINA DO 06/01/2022 $4,251.00 00023711 H3732 XUYEN THI DO 06/01/2022 $1,242.00 00023712 H00137 CRYSTAL DOAN 06/01/2022 $1,276.00 00023713 H0580 HARRY DOAN 06/01/2022 $593.00 00023714 H4639 HIEP THI DOAN 06/01/2022 $2,659.00 00023715 H3609 HOAI T DOAN 06/01/2022 $164.00 00023716 H4808 HUEY G DOAN 06/01/2022 $3,910.00 00023717 H3999 HUY DOAN 06/01/2022 $1,388.00 00023718 H4289 HUY DOAN 06/01/2022 $744.00 00023719 H4420 KYLAM DOAN 06/01/2022 $1,803.00 00023720 H3980 NHA & JOANNE TRANG VU DOAN 06/01/2022 $1,670.00 00023721 H3855 PHUONGNGA THI DOAN 06/01/2022 $2,192.00 00023722 H4615 THANH QUE DOAN 06/01/2022 $1,620.00 00023723 H2424 JERRY DOIDGE 06/01/2022 $1,396.00 00023724 H3382 DOLCE VITA INVESTMENTS, LLC 06/01/2022 $6,002.00 00023725 H1744 MINH TRANG DONG 06/01/2022 $1,032.00 00023726 H2945 DORADO SENIOR APARTMENTS, LP 06/01/2022 $2,602.00 00023727 H4413 WILLIAM A DOWD III 06/01/2022 $1,152.00 00023728 H3228 DSN INVESTMENT GROUP, LLC 06/01/2022 $6,830.00 00023729 H3510 DTP INVESTMENTS, LLC 06/01/2022 $2,747.00 00023730 H4464 CHRISTINE H DU 06/01/2022 $1,243.00 00023731 H00061 DULILEON NINE LLC 06/01/2022 $1,125.00 00023732 H1385 DAVID C DUNN 06/01/2022 $2,492.00 00023733 H9021 DAVID F DUNNETT 06/01/2022 $1,375.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023734 H3866 HONG MANH DUONG 06/01/2022 $1,241.00 00023735 H00287 KAREN DUONG 06/01/2022 $1,434.00 00023736 H1885 MINH B DUONG 06/01/2022 $5,440.00 00023737 H3688 THAI VAN DUONG 06/01/2022 $1,480.00 00023738 H00081 TIFFANY DUONG 06/01/2022 $998.00 00023739 H3087 CHI THI DUONG 06/01/2022 $2,220.00 00023740 H2869 HUNG Q DUONG 06/01/2022 $1,240.00 00023741 H2781 GLADYS DYO 06/01/2022 $565.00 00023742 H00091 E-Z HOUSING GROUP LLC 06/01/2022 $1,614.00 00023743 H2422 EASTWIND PROPERTIES, LLC 06/01/2022 $2,895.00 00023744 H4770 EBL, LLC 06/01/2022 $5,651.00 00023745 H2036 DANIEL T EDLUND 06/01/2022 $1,596.00 00023746 H00220 KIM Y EHLE 06/01/2022 $1,089.00 00023747 H00233 EL NILE INVESTMENTS LLC 06/01/2022 $1,111.00 00023748 H4250 EL PUEBLO APTS 06/01/2022 $2,875.00 00023749 H4294 EL RAY PARTNERS, LLC 06/01/2022 $8,162.00 00023750 H4438 ELIAS CAPITAL GROUP, LLC 06/01/2022 $2,835.00 00023751 H00250 EMERALD RIDGE APARTMENTS 06/01/2022 $1,662.00 00023752 H4234 TERRY C ENGEL 06/01/2022 $1,575.00 00023753 H3299 EVERGREEN ESTATE EXPANSION, LLC 06/01/2022 $7,107.00 00023754 H00030 FAIRECREST REAL ESTATE, LLC 06/01/2022 $2,571.00 00023755 H1553 FAIRVIEW MGMT COMPANY 06/01/2022 $2,603.00 00023756 H5769 BOONE FAN 06/01/2022 $3,334.00 00023757 H3034 FBC APARTMENTS 06/01/2022 $780.00 00023758 H4757 FG GOLDENWEST SENIOR APTS, LP 06/01/2022 $18,717.00 00023759 H1702 FLOYD H FIELDS 06/01/2022 $1,268.00 00023760 H1689 WENDY FINCH 06/01/2022 $983.00 00023761 H00049 FIVE POINTS HOUSING LP 06/01/2022 $3,679.00 00023762 H3329 FOREVERGREEN EXPANSION, LLC 06/01/2022 $1,449.00 00023763 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 06/01/2022 $1,502.00 00023764 H00051 FOUR SEASON 339 LLC 06/01/2022 $1,203.00 00023765 H7410 FRANCISCAN GARDENS APTS 06/01/2022 $27,713.00 00023766 H2569 WILLIAM FRECHTMAN 06/01/2022 $1,537.00 00023767 H4610 FREEDOMPATH PROPERTIES, LLC 06/01/2022 $2,650.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023768 H3691 FU CRAIG FA, LLC 06/01/2022 $4,977.00 00023769 H2215 KARL GANZ 06/01/2022 $1,078.00 00023770 H3384 ALBINO GARCIA 06/01/2022 $3,649.00 00023771 H4412 NORMA OR WILLIAM GARCIA 06/01/2022 $1,303.00 00023772 H3194 GARDEN BAY APARTMENTS, LLC 06/01/2022 $1,405.00 00023773 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 06/01/2022 $6,718.00 00023774 H4275 GARDEN GROVE HOUSING ASSOCIATE 06/01/2022 $4,227.00 00023775 H00095 CHRIS ANN GARZA 06/01/2022 $511.00 00023776 H2029 GEORGIAN APTS 06/01/2022 $3,792.00 00023777 H4137 AARON GERMAIN 06/01/2022 $1,368.00 00023778 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 06/01/2022 $2,516.00 00023779 H3857 GIA VU, INC 06/01/2022 $930.00 00023780 H4037 BRIGITTE GIACALONE 06/01/2022 $932.00 00023781 H4742 GIERS WELLS PARTNERSHIP 06/01/2022 $1,755.00 00023782 H3894 GIGI APARTMENTS 06/01/2022 $2,068.00 00023783 H4046 GLENHAVEN MOBILODGE 06/01/2022 $717.00 00023784 H00123 GLS GROUP LLC 06/01/2022 $1,126.00 00023785 H4346 HENRY S GOMEZ 06/01/2022 $1,692.00 00023786 H2737 WILLIAM GREEN 06/01/2022 $1,259.00 00023787 H3833 GREENFIELDSIDE, LLC 06/01/2022 $3,092.00 00023788 H3639 GROVE PARK LP 06/01/2022 $82,224.00 00023789 H9028 JIM GULMESOFF 06/01/2022 $6,967.00 00023790 H3949 GINA GUYUMJYAN 06/01/2022 $3,579.00 00023791 H4172 HA OF DEKALB COUNTY 06/01/2022 $683.59 00023792 H4692 CASIE HA 06/01/2022 $2,750.00 00023793 H4092 DAC T HA 06/01/2022 $1,653.00 00023794 H1824 KHIEM Q HA 06/01/2022 $2,459.00 00023795 H1629 MANH MINH HA 06/01/2022 $1,165.00 00023796 H4562 TRAN D HA 06/01/2022 $2,743.00 00023797 H3735 TRIET M HA 06/01/2022 $1,400.00 00023798 H00096 HSIAO HUNG HAH 06/01/2022 $1,224.00 00023799 H0550 HALL & ASSOCIATES, INC 06/01/2022 $4,037.00 00023800 H1969 LINDA HAN 06/01/2022 $1,906.00 00023801 H5208 CLIFTON & BRENDA HANSON 06/01/2022 $2,795.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023802 H3838 STEVEN HAU 06/01/2022 $1,211.00 00023803 H2955 HERITAGE PARK 06/01/2022 $3,211.00 00023804 H0515 HERITAGE VILLAGE ANAHEIM 06/01/2022 $1,421.00 00023805 H4708 HIGHLAND FINANCE INVESTMENTS CORP 06/01/2022 $682.00 00023806 H0250 SHERRY OR RICHARD HILLIARD 06/01/2022 $1,917.00 00023807 H00173 HKT INVESTMENT 06/01/2022 $3,667.00 00023808 H3921 HMZ RESIDENTIAL PARK, LP 06/01/2022 $2,511.00 00023809 H00289 DAO HO 06/01/2022 $1,396.00 00023810 H3255 HENRY HOI HO 06/01/2022 $1,854.00 00023811 H1010 HO, HIEP or DAO, NGOC THUY 06/01/2022 $8,654.00 00023812 H3653 LIEN KIM HO 06/01/2022 $1,687.00 00023813 H3781 PAULINE HO 06/01/2022 $2,670.00 00023814 H4827 PETER HO 06/01/2022 $1,484.00 00023815 H00183 THUY HO 06/01/2022 $1,368.00 00023816 H00071 HOLLY HOANG 06/01/2022 $1,362.00 00023817 H3984 LONG HOANG 06/01/2022 $1,473.00 00023818 H4783 THINH HOANG 06/01/2022 $1,533.00 00023819 H4224 TRACY HOANG 06/01/2022 $1,121.00 00023820 H2354 TRIEU HOANG 06/01/2022 $1,447.00 00023821 H4542 TUAN HOANG 06/01/2022 $2,115.00 00023822 H00278 VUONG HOANG 06/01/2022 $1,682.00 00023823 H2662 LANG HOANG 06/01/2022 $1,714.00 00023824 H2974 NHAN TIEN HOANG 06/01/2022 $1,897.00 00023825 H3883 ROSEMARY LC HOLTZMAN 06/01/2022 $906.00 00023826 H1120 SALLY HOPPE 06/01/2022 $1,274.00 00023827 H2532 LUC HUA 06/01/2022 $1,534.00 00023828 H3595 HUNTINGTON WESTMINSTER APT, LLC 06/01/2022 $1,500.00 00023829 H1659 DON HUSS 06/01/2022 $2,868.00 00023830 H00133 BAO TRINH HUYNH 06/01/2022 $164.00 00023831 H0658 CHEN THI HUYNH 06/01/2022 $2,649.00 00023832 H3641 FELIX HUYNH 06/01/2022 $900.00 00023833 H4763 JOANNE HUYNH 06/01/2022 $1,213.00 00023834 H3509 KELVIN HUYNH 06/01/2022 $1,238.00 00023835 H4405 LOAN HUYNH 06/01/2022 $638.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023836 H4237 MINH HUY HUYNH 06/01/2022 $2,074.00 00023837 H4271 PHILIP HUYNH 06/01/2022 $654.00 00023838 H1574 SALLY B HUYNH 06/01/2022 $1,442.00 00023839 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 06/01/2022 $1,156.00 00023840 H4747 THAI C HUYNH 06/01/2022 $2,323.00 00023841 H3117 LONG BAO HUYNH 06/01/2022 $1,376.00 00023842 H1262 CM HWANG 06/01/2022 $1,511.00 00023843 H3848 IMPERIAL NORTH HOLDINGS, LLC 06/01/2022 $3,280.00 00023844 H3644 IMPERIAL NORTHWEST HOLDINGS 06/01/2022 $4,956.00 00023845 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 06/01/2022 $2,591.00 00023846 H4350 J & E ESTATES, LLC 06/01/2022 $2,108.00 00023847 H3402 JERRY JANESKI 06/01/2022 $1,039.00 00023848 H4427 JD PROPERTY MANAGEMENT, INC 06/01/2022 $1,893.00 00023849 H4716 NARIYA JEAN 06/01/2022 $1,998.00 00023850 H4440 JEANNE JURADO TRUSTEE 06/01/2022 $1,332.00 00023851 H00031 JEFFERSON HB, LLC 06/01/2022 $1,281.00 00023852 H3040 JENSEN SOMMERVILLE CONZELMAN 06/01/2022 $1,791.00 00023853 H3165 JG & B CORPORATION 06/01/2022 $7,838.00 00023854 H3266 JGK GARDEN GROVE, LP 06/01/2022 $35,482.00 00023855 H2936 JGKALLINS INVESTMENTS, LP 06/01/2022 $1,412.00 00023856 H2530 NATHAN D JOHNSON 06/01/2022 $2,080.00 00023857 H4363 JTK & ASSOCIATES 06/01/2022 $1,441.00 00023858 H4557 JTM BAYOU, LLC 06/01/2022 $1,763.00 00023859 H9029 LIN J JU 06/01/2022 $3,020.00 00023860 H2595 FRED JU 06/01/2022 $1,205.00 00023861 H4042 JUNG SUN NOH 06/01/2022 $7,698.00 00023862 H4077 JUNG SUN NOH 06/01/2022 $782.00 00023863 H4078 JUNG SUN NOH 06/01/2022 $1,508.00 00023864 H4467 KAID MALINDA INVESTMENT INC 06/01/2022 $2,342.00 00023865 H00258 KAID TAFT INVESTMENT INC 06/01/2022 $2,050.00 00023866 H4482 JAIDEEP KAMAT 06/01/2022 $1,643.00 00023867 H4758 JUN-WEI KAO 06/01/2022 $1,230.00 00023868 H3320 KASHI TRUST 06/01/2022 $10,047.00 00023869 H4767 KATELLA FAMILY HOUSING PARTNER 06/01/2022 $1,571.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023870 H3771 KATELLA MOBILE HOME ESTATES 06/01/2022 $882.00 00023871 H3721 KCM INVESTMENTS, LLC 06/01/2022 $2,433.00 00023872 H4696 KD RENT 06/01/2022 $1,893.00 00023873 H1018 LU-YONG KEH 06/01/2022 $5,639.00 00023874 H4374 KEITH AND HOLLY CORPORATION 06/01/2022 $826.00 00023875 H9030 ROBERT KELLEY 06/01/2022 $4,956.00 00023876 H3113 KENSINGTON GARDENS 06/01/2022 $923.00 00023877 H1535 DAN VAN KHA 06/01/2022 $1,371.00 00023878 H1888 LINDA KHA 06/01/2022 $1,900.00 00023879 H2423 CAM MY KHA 06/01/2022 $1,824.00 00023880 H2624 SETH S KHEANG 06/01/2022 $2,949.00 00023881 H00280 A THI KHUU 06/01/2022 $2,488.00 00023882 H3727 HENRY THAI KHUU 06/01/2022 $1,415.00 00023883 H0890 DAVID S KIM 06/01/2022 $1,003.00 00023884 H4527 MELVIN LEE KIM 06/01/2022 $1,201.00 00023885 H9033 SON H KIM 06/01/2022 $5,106.00 00023886 H9031 HARRY H KIM 06/01/2022 $1,508.00 00023887 H9001 KING COUNTY HOUSING AUTHORITY 06/01/2022 $3,981.86 00023888 H1797 KING INVESTMENT GROUP, INC 06/01/2022 $3,945.00 00023889 H3591 BERNARD KING 06/01/2022 $241.00 00023890 H3567 KENT M KITSELMAN 06/01/2022 $1,493.00 00023891 H2960 MARILYN KLUNK 06/01/2022 $2,621.00 00023892 H2460 KNK PROPERTIES 06/01/2022 $9,821.00 00023893 H4510 KPKK, LLC 06/01/2022 $1,229.00 00023894 H0082 EDWARD KUO 06/01/2022 $660.00 00023895 H1193 EDWARD KUO 06/01/2022 $1,122.00 00023896 H4804 SATOKO KURATA 06/01/2022 $1,110.00 00023897 H4609 JOAQUIN KURZ 06/01/2022 $2,927.00 00023898 H4737 TUYET B LA 06/01/2022 $1,959.00 00023899 H4712 LADERA WNG II, LLC 06/01/2022 $2,358.00 00023900 H3611 LAGUNA HILLS TRAVELODGE, LLC 06/01/2022 $34,264.00 00023901 H3793 LAGUNA STREET APARTMENTS, LLC 06/01/2022 $2,295.00 00023902 H2636 LAKESIDE ASSOCIATION 06/01/2022 $3,901.00 00023903 H4253 JULIE LALLY 06/01/2022 $1,641.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023904 H3552 ANDRE LAM 06/01/2022 $927.00 00023905 H00028 ANH LAN LAM 06/01/2022 $1,954.00 00023906 H3711 CAM THI T LAM 06/01/2022 $1,143.00 00023907 H1224 CHAU LAM 06/01/2022 $5,356.00 00023908 H00045 CHRISTINE M LAM 06/01/2022 $2,133.00 00023909 H00213 DAVID LAM 06/01/2022 $1,935.00 00023910 H2396 HAI LAM 06/01/2022 $5,795.00 00023911 H4631 HUNG LAM 06/01/2022 $2,084.00 00023912 H4563 QUOC D LAM 06/01/2022 $1,936.00 00023913 H00088 QUYHN GIAO LAM 06/01/2022 $572.00 00023914 H00042 STEVEN LAM 06/01/2022 $634.00 00023915 H2168 THONG KIM LAM 06/01/2022 $2,857.00 00023916 H2873 MAI LAM 06/01/2022 $1,231.00 00023917 H4752 THUY T LAM 06/01/2022 $1,007.00 00023918 H4454 LAMPLIGHTER VILLAGE APTS 06/01/2022 $11,852.00 00023919 H4745 LAMPSON EP, LLC 06/01/2022 $1,219.00 00023920 H4504 LAMY OANH, LLC 06/01/2022 $6,166.00 00023921 H4663 LAS PALMAS APTS 06/01/2022 $1,842.00 00023922 H4402 STEPHEN LAU 06/01/2022 $1,320.00 00023923 H00151 CATHERINE LAZARAN 06/01/2022 $1,598.00 00023924 H3945 JOHN LAZENBY 06/01/2022 $2,451.00 00023925 H4471 LE MORNINGSIDE, LLC 06/01/2022 $3,544.00 00023926 H4754 ANH LE 06/01/2022 $3,506.00 00023927 H00153 BENJAMIN BAO LE 06/01/2022 $1,600.00 00023928 H4421 BILL BQ LE 06/01/2022 $1,409.00 00023929 H00104 CELINE LE 06/01/2022 $1,920.00 00023930 H4634 DANIEL LE 06/01/2022 $1,335.00 00023931 H4133 HIEP THI LE 06/01/2022 $2,568.00 00023932 H00179 HUONG THI LE 06/01/2022 $1,480.00 00023933 H1258 JIMMY T LE 06/01/2022 $2,013.00 00023934 H4555 JOHN LE 06/01/2022 $2,208.00 00023935 H4142 JOHN TOAN LE 06/01/2022 $3,309.00 00023936 H4462 LAN V LE 06/01/2022 $674.00 00023937 H4319 LANH C LE 06/01/2022 $1,710.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023938 H3542 LANH VAN LE 06/01/2022 $2,300.00 00023939 H3796 LY PHUONG LE 06/01/2022 $1,817.00 00023940 H00148 MAN MINH LE 06/01/2022 $1,928.00 00023941 H3623 MICHAEL LE 06/01/2022 $2,095.00 00023942 H0918 NANCY NGAT THI LE 06/01/2022 $4,445.00 00023943 H3416 NGA LE 06/01/2022 $1,820.00 00023944 H4428 RICHARD TUANANH LE 06/01/2022 $1,320.00 00023945 H0948 STEPHANIE THU LE 06/01/2022 $4,170.00 00023946 H00209 TAI LE 06/01/2022 $2,327.00 00023947 H00099 TAN LE 06/01/2022 $1,432.00 00023948 H00214 THAM T LE 06/01/2022 $1,416.00 00023949 H3661 THANH TIEN LE 06/01/2022 $1,847.00 00023950 H00069 THOMAS T LE 06/01/2022 $1,352.00 00023951 H00134 TIFFANY D LE 06/01/2022 $1,458.00 00023952 H00202 TRINA TRINH LE 06/01/2022 $1,626.00 00023953 H00135 TUYEN NIKKI LE 06/01/2022 $939.00 00023954 H0167 BAO GIA LE 06/01/2022 $4,653.00 00023955 H2548 XAN NGOC LE 06/01/2022 $885.00 00023956 H3946 DAVID OR TRINH LEE 06/01/2022 $714.00 00023957 H4547 LEMON GROVE, LP 06/01/2022 $1,666.00 00023958 H1602 ROGER LEUNG 06/01/2022 $1,613.00 00023959 H4002 SOL M LI 06/01/2022 $1,905.00 00023960 H1533 DAVID LIN 06/01/2022 $2,696.00 00023961 H1616 EEL-YU LIN 06/01/2022 $146.00 00023962 H4344 LINCOLN VILLAS APT HOMES, LLC 06/01/2022 $6,598.00 00023963 H4592 LINCOLN WOODS APARTMENTS 06/01/2022 $2,522.00 00023964 H1960 KATHERINE LITTON 06/01/2022 $1,426.00 00023965 H00242 CHEN-CHUNG LIU 06/01/2022 $1,878.00 00023966 H2080 LLE, LLC 06/01/2022 $781.00 00023967 H00090 LOGAN MT LLC 06/01/2022 $1,539.00 00023968 H3888 TROY LONG, TU-ANH & DUONG 06/01/2022 $983.00 00023969 H3311 CINDY W LOUIE 06/01/2022 $2,201.00 00023970 H00143 KATHERINE LU 06/01/2022 $1,193.00 00023971 H2120 QUYNH THUY LU 06/01/2022 $3,041.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00023972 H00177 CHRISTOPHER LAC LUONG 06/01/2022 $991.00 00023973 H1424 KHANH LUONG 06/01/2022 $1,436.00 00023974 H4603 LONG DUC LUONG 06/01/2022 $1,060.00 00023975 H4157 TRA THI-PHUONG LUONG 06/01/2022 $3,548.00 00023976 H4572 ALLEN LUU 06/01/2022 $1,476.00 00023977 H4491 TUAN V LUU 06/01/2022 $1,518.00 00023978 H3696 XUYEN LUU 06/01/2022 $2,419.00 00023979 H4669 ANDY LY 06/01/2022 $1,610.00 00023980 H3717 DUC T LY 06/01/2022 $538.00 00023981 H1613 MING LY 06/01/2022 $1,910.00 00023982 H00166 MINH N LY 06/01/2022 $1,600.00 00023983 H3754 TAN Q LY 06/01/2022 $1,164.00 00023984 H3390 TRANH LY 06/01/2022 $4,486.00 00023985 H4154 TUYEN X LY 06/01/2022 $2,776.00 00023986 H00219 M FORTUNE LLC 06/01/2022 $1,568.00 00023987 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O

MONTAIRA
06/01/2022 $1,623.00
00023988 H3201 ANN N MAI 06/01/2022 $3,060.00 00023989 H00192 ANNIE MAI 06/01/2022 $2,426.00 00023990 H3996 FRANK MAI 06/01/2022 $1,819.00 00023991 H4308 JENNIE THUY MAI 06/01/2022 $2,455.00 00023992 H1499 LINDA MAI 06/01/2022 $1,714.00 00023993 H00191 TUNG THANH MAI 06/01/2022 $1,217.00 00023994 H2451 CHUCK MAI 06/01/2022 $2,361.00 00023995 H4298 JAIMIE MAI-NGO 06/01/2022 $1,470.00 00023996 H4539 KONSTANTINOS P MANDAS 06/01/2022 $3,233.00 00023997 H4796 HARALAMBOS & GEORGIA MANTAS 06/01/2022 $1,324.00 00023998 H4818 LLOYD MANTONG 06/01/2022 $256.00 00023999 H6865 MARIPOSA PROPERTIES 06/01/2022 $1,558.00 00024000 H4816 MATTAR REAL ESTATE INVESTMENT 06/01/2022 $765.00 00024001 H7370 LEOPOLD MAYER 06/01/2022 $2,573.00 00024002 H2135 JOHN MC GOFF 06/01/2022 $932.00 00024003 H2842 GRACE OR GERALD MCGRATH 06/01/2022 $871.00 00024004 H8490 GRACE OR GERALD MCGRATH 06/01/2022 $1,412.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024005 H00269 MCP KENSINGTON LP 06/01/2022 $1,214.00 00024006 H4793 MEAGHER FAMILY BYPASS TRUST 06/01/2022 $769.00 00024007 H1653 MANH MEAK 06/01/2022 $1,397.00 00024008 H4435 JAGDISH P MEHTA 06/01/2022 $1,253.00 00024009 H2110 MIDWAY INTEREST, LP 06/01/2022 $8,515.00 00024010 H2638 MIKE & KATHY LEE, LP 06/01/2022 $3,215.00 00024011 H4814 MITTAL LEGACY, LP 06/01/2022 $2,784.00 00024012 H00205 JOHN MKHAIL 06/01/2022 $1,560.00 00024013 H3256 MONARCH POINTE 06/01/2022 $2,073.00 00024014 H3534 ANTHONY MONTEBELLO 06/01/2022 $1,207.00 00024015 H2976 MONTECITO VISTA APT HOMES 06/01/2022 $1,647.00 00024016 H4658 BACH MORALES 06/01/2022 $2,389.00 00024017 H4715 MORNINGSIDE APTS, LLC 06/01/2022 $9,573.00 00024018 H00154 MT VERNON APARTMENTS 06/01/2022 $1,433.00 00024019 H00077 RANDALL MYCORN 06/01/2022 $1,060.00 00024020 H00145 STEVEN B NACHAM 06/01/2022 $1,186.00 00024021 H2622 PATRICK NAMSINH 06/01/2022 $2,074.00 00024022 H3834 NEW HORIZONVIEW, LLC 06/01/2022 $1,553.00 00024023 H3865 NEW KENYON APARTMENTS, LLC 06/01/2022 $1,559.00 00024024 H4029 NEWPORT ESTATE EXPANSION, LLC 06/01/2022 $1,668.00 00024025 H2745 DALE XUAN NGHIEM 06/01/2022 $1,157.00 00024026 H3956 DANIEL NGHIEM 06/01/2022 $22,653.00 00024027 H4751 DUNG T NGO 06/01/2022 $1,853.00 00024028 H3630 HONG DIEP LE NGO 06/01/2022 $930.00 00024029 H4184 KIM NGO 06/01/2022 $1,041.00 00024030 H0314 LOC T NGO 06/01/2022 $561.00 00024031 H00196 MIMI T NGO 06/01/2022 $1,209.00 00024032 H4550 TAMMY NGO 06/01/2022 $1,242.00 00024033 H4691 AN MANH NGUYEN 06/01/2022 $826.00 00024034 H4719 ANA-KARINA A NGUYEN 06/01/2022 $1,510.00 00024035 H4645 ANDREA NGUYEN 06/01/2022 $964.00 00024036 H3734 ANDREW Q NGUYEN 06/01/2022 $2,244.00 00024037 H4401 ANH NGUYEN 06/01/2022 $1,076.00 00024038 H1938 ANH-DAO NGUYEN 06/01/2022 $1,266.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024039 H3749 ANTHONY NGUYEN 06/01/2022 $1,429.00 00024040 H00176 BICH LIEN T NGUYEN 06/01/2022 $1,546.00 00024041 H1457 BINH NGOC NGUYEN 06/01/2022 $4,420.00 00024042 H1430 BINH QUOC NGUYEN 06/01/2022 $3,295.00 00024043 H3958 BRIAN BAO-KHA NGUYEN 06/01/2022 $4,205.00 00024044 H4297 CALVIN H NGUYEN 06/01/2022 $1,614.00 00024045 H00276 CAM NGUYEN 06/01/2022 $1,220.00 00024046 H00111 CHARLES NGUYEN 06/01/2022 $1,852.00 00024047 H3248 CHARLIE NGUYEN 06/01/2022 $1,614.00 00024048 H4511 CHRISTINE NGUYEN 06/01/2022 $1,520.00 00024049 H2274 CHRISTOPHER NGUYEN 06/01/2022 $1,658.00 00024050 H3777 CHUONG NGUYEN 06/01/2022 $939.00 00024051 H9043 CUONG NGUYEN 06/01/2022 $2,403.00 00024052 H4641 DAN NGUYEN 06/01/2022 $1,242.00 00024053 H4569 DAT NGUYEN 06/01/2022 $1,845.00 00024054 H4015 LOAN T NGUYEN, DAVID / HA 06/01/2022 $1,530.00 00024055 H1881 DIEM-THUY NGUYEN 06/01/2022 $1,841.00 00024056 H4558 DONG NGUYEN 06/01/2022 $1,437.00 00024057 H4679 DUNG KIM NGUYEN 06/01/2022 $1,827.00 00024058 H3872 DUONG NGUYEN 06/01/2022 $1,807.00 00024059 H1143 DZUNG DAN NGUYEN 06/01/2022 $3,725.00 00024060 H2551 ERIC NGUYEN 06/01/2022 $1,733.00 00024061 H4621 HANG NGUYEN 06/01/2022 $2,004.00 00024062 H3953 HANH V NGUYEN 06/01/2022 $1,607.00 00024063 H3370 HAO & HUONG T NGUYEN 06/01/2022 $1,230.00 00024064 H00234 HENRY HAO VAN NGUYEN 06/01/2022 $2,572.00 00024065 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 06/01/2022 $8,471.00 00024066 H4460 HUAN NGOC NGUYEN 06/01/2022 $1,320.00 00024067 H00140 HUE KHANH NGUYEN 06/01/2022 $951.00 00024068 H4479 HUE THI NGUYEN 06/01/2022 $1,339.00 00024069 H3276 HUNG NGUYEN 06/01/2022 $1,225.00 00024070 H00272 HUNG T NGUYEN 06/01/2022 $1,462.00 00024071 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 06/01/2022 $2,362.00 00024072 H00039 JANET NGUYEN 06/01/2022 $2,938.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024073 H3242 JEANNIE NGUYEN 06/01/2022 $2,959.00 00024074 H3241 JULIE NGUYEN 06/01/2022 $1,436.00 00024075 H4697 KEVIN NGUYEN 06/01/2022 $2,376.00 00024076 H4285 KHAI HUE NGUYEN 06/01/2022 $2,495.00 00024077 H3497 KHANH DANG NGUYEN 06/01/2022 $1,212.00 00024078 H4419 KHOI NGUYEN 06/01/2022 $1,700.00 00024079 H3149 KIEN NGUYEN 06/01/2022 $5,231.00 00024080 H4652 KIEN THI NGUYEN 06/01/2022 $1,478.00 00024081 H3919 KIMCHI THI NGUYEN 06/01/2022 $319.00 00024082 H4713 LAN HUONG NGUYEN 06/01/2022 $1,065.00 00024083 H4195 LANIE NGUYEN 06/01/2022 $2,588.00 00024084 H4700 LE B NGUYEN 06/01/2022 $2,001.00 00024085 H00255 LIEN B NGUYEN 06/01/2022 $1,510.00 00024086 H1687 LINDA NGUYEN 06/01/2022 $3,705.00 00024087 H4079 LINDA LIEN NGUYEN 06/01/2022 $1,446.00 00024088 H2331 LONG HUYEN DAC NGUYEN 06/01/2022 $4,937.00 00024089 H4478 LUONG NGUYEN 06/01/2022 $1,651.00 00024090 H00165 LUU PHUONG NGUYEN 06/01/2022 $2,132.00 00024091 H1380 LYNDA NGUYEN 06/01/2022 $1,387.00 00024092 H2391 MAN M NGUYEN 06/01/2022 $1,247.00 00024093 H3526 MICHAEL THANG NGUYEN 06/01/2022 $2,510.00 00024094 H4738 MINH NGUYEN 06/01/2022 $1,480.00 00024095 H00040 MY DUNG THI NGUYEN 06/01/2022 $2,122.00 00024096 H0907 MYLY NGUYEN 06/01/2022 $1,541.00 00024097 H3170 MYRA D NGUYEN 06/01/2022 $1,344.00 00024098 H1717 NANCY NGUYEN 06/01/2022 $7,393.00 00024099 H3713 NANCY NGUYEN 06/01/2022 $1,359.00 00024100 H00122 NATHAN V NGUYEN 06/01/2022 $1,422.00 00024101 H1899 NGHI NGUYEN 06/01/2022 $1,983.00 00024102 H4744 NGOC NGUYEN 06/01/2022 $1,808.00 00024103 H4469 OSCAR THUAN NGUYEN 06/01/2022 $2,378.00 00024104 H4423 PETER NGUYEN 06/01/2022 $4,288.00 00024105 H00068 PHUC T NGUYEN 06/01/2022 $1,845.00 00024106 H2197 PHUONG MY THI NGUYEN 06/01/2022 $11,827.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024107 H4439 QUAN NGUYEN 06/01/2022 $1,259.00 00024108 H3853 QUANG M NGUYEN 06/01/2022 $160.00 00024109 H4680 SHAWN B NGUYEN 06/01/2022 $2,080.00 00024110 H4559 SKY NGUYEN 06/01/2022 $3,038.00 00024111 H3185 SON DINH NGUYEN 06/01/2022 $1,596.00 00024112 H4118 STEVE NGUYEN 06/01/2022 $1,633.00 00024113 H3425 STEVEN NGUYEN 06/01/2022 $1,171.00 00024114 H4670 STEVEN NGUYEN 06/01/2022 $1,870.00 00024115 H4340 STEVENS NGUYEN 06/01/2022 $1,747.00 00024116 H00262 TAI ANH NGUYEN 06/01/2022 $1,606.00 00024117 H3317 TAM N NGUYEN 06/01/2022 $1,447.00 00024118 H3373 THAI DUC NGUYEN 06/01/2022 $2,911.00 00024119 H4586 THANG XUAN NGUYEN 06/01/2022 $1,046.00 00024120 H00059 THANH-HAI NGUYEN 06/01/2022 $1,544.00 00024121 H3978 THANH-LE NGUYEN 06/01/2022 $1,813.00 00024122 H3313 THANH-NHAN NGUYEN 06/01/2022 $835.00 00024123 H00281 THIEN NGUYEN 06/01/2022 $1,480.00 00024124 H00239 THIEU KIM NGUYEN 06/01/2022 $1,751.00 00024125 H3755 THINH QUOC NGUYEN 06/01/2022 $1,519.00 00024126 H4749 THOMAS NGUYEN 06/01/2022 $2,384.00 00024127 H4734 THU-DUNG TRAN NGUYEN 06/01/2022 $1,759.00 00024128 H1302 THUY NGUYEN 06/01/2022 $893.00 00024129 H4772 THUY NGUYEN 06/01/2022 $2,522.00 00024130 H3331 THUYHUONG THI NGUYEN 06/01/2022 $1,209.00 00024131 H9045 TIEP NGUYEN 06/01/2022 $1,876.00 00024132 H00046 TIM NGUYEN 06/01/2022 $1,500.00 00024133 H2473 TIMMY NGUYEN 06/01/2022 $2,990.00 00024134 H00126 TOM NGUYEN 06/01/2022 $1,509.00 00024135 H4349 TRACY TRUC NGUYEN 06/01/2022 $1,112.00 00024136 H4805 TRAM ANH NGUYEN 06/01/2022 $1,543.00 00024137 H4636 TRANG NGUYEN 06/01/2022 $2,045.00 00024138 H3469 TUAN HOANG NGUYEN 06/01/2022 $1,807.00 00024139 H4243 TUAN NGOC NGUYEN 06/01/2022 $1,763.00 00024140 H3737 TUNG QUOC NGUYEN 06/01/2022 $2,610.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024141 H4643 TUYET MAI NGUYEN 06/01/2022 $1,141.00 00024142 H1937 TUYET TRINH NGUYEN 06/01/2022 $1,565.00 00024143 H4166 TUYET TRINH NGUYEN 06/01/2022 $1,416.00 00024144 H4766 UYEN NGUYEN 06/01/2022 $1,718.00 00024145 H3655 VAN HUY NGUYEN 06/01/2022 $1,867.00 00024146 H4570 VIVIAN NGUYEN 06/01/2022 $622.00 00024147 H4755 NGUYEN, VY & THI 06/01/2022 $1,580.00 00024148 H2501 CANG NGUYEN 06/01/2022 $1,474.00 00024149 H2550 CUONG CHI NGUYEN 06/01/2022 $5,656.00 00024150 H2337 DUNG VAN NGUYEN 06/01/2022 $1,292.00 00024151 H3012 HAN NGUYEN 06/01/2022 $1,003.00 00024152 H1766 HUNG C NGUYEN 06/01/2022 $1,725.00 00024153 H3061 HUY NGUYEN 06/01/2022 $2,386.00 00024154 H3096 HUYEN TT NGUYEN 06/01/2022 $5,357.00 00024155 H2956 JAMES NGUYEN 06/01/2022 $1,291.00 00024156 H1552 LAN PHUONG THI NGUYEN 06/01/2022 $2,778.00 00024157 H2409 LAN-NGOC NGUYEN 06/01/2022 $1,424.00 00024158 H3086 LANI LAN T NGUYEN 06/01/2022 $1,143.00 00024159 H2812 MINH NGOC NGUYEN 06/01/2022 $1,544.00 00024160 H2511 PERRY NGUYEN 06/01/2022 $1,191.00 00024161 H2610 THANH-TUYEN NGUYEN 06/01/2022 $1,241.00 00024162 H2479 THINH THI NGUYEN 06/01/2022 $7,131.00 00024163 H2561 TIFFANY NGUYEN 06/01/2022 $2,775.00 00024164 H2912 XUAN YEN NGUYEN 06/01/2022 $1,230.00 00024165 H3802 DIANA NGUYEN-THIEN-NH 06/01/2022 $1,997.00 00024166 H00218 NH SEABREEZE LLC 06/01/2022 $1,144.00 00024167 H00168 NNT PROPERTIES 4 LLC 06/01/2022 $1,822.00 00024168 H00029 NOGAL FELIZ APARTMENTS 06/01/2022 $1,876.00 00024169 H3952 NORMANDY APARTMENTS, LLC 06/01/2022 $1,147.00 00024170 H00197 NUTWOOD EAST APARTMENTS LLC 06/01/2022 $1,361.00 00024171 H4597 JOHN OMDAHL 06/01/2022 $1,850.00 00024172 H00158 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
06/01/2022 $1,686.00
00024173 H00159 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
06/01/2022 $244.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024174 H00160 ORANGE COUNTY COMMUNITY HOUISNG

CORPORATION
06/01/2022 $800.00
00024175 H00161 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
06/01/2022 $873.00
00024176 H00162 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
06/01/2022 $4,563.00
00024177 H00163 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
06/01/2022 $12,388.00
00024178 H00164 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
06/01/2022 $6,645.00
00024179 H1622 ORANGE TREE APTS 06/01/2022 $16,117.00 00024180 H4761 ORRWAY APTS HOMES, LLC 06/01/2022 $556.00 00024181 H2516 SUIKO OZAKI 06/01/2022 $1,528.00 00024182 H4495 P & J PROPERTY MANAGEMENT 06/01/2022 $2,665.00 00024183 H1776 BRADRAKUMAR L PAHU 06/01/2022 $2,708.00 00024184 H1328 PALM ISLAND 06/01/2022 $11,247.00 00024185 H4477 PARISIAN APARTMENTS, LP 06/01/2022 $1,394.00 00024186 H4487 PARK LANDING APARTMENTS 06/01/2022 $2,160.00 00024187 H0254 PARK STANTON PLACE LP 06/01/2022 $9,910.00 00024188 H4307 JIN PARK 06/01/2022 $1,664.00 00024189 H8794 PATEL DILIP M 06/01/2022 $6,478.00 00024190 H3249 SMITA DIPAK PATEL 06/01/2022 $1,122.00 00024191 H3111 PELICAN INVESTMENTS #6, LLC 06/01/2022 $2,756.00 00024192 H4370 PELICAN INVESTMENTS #8, LLC 06/01/2022 $1,528.00 00024193 H3544 PELICAN INVESTMENTS, LLC 06/01/2022 $39.00 00024194 H00222 AGNES PHAM 06/01/2022 $1,736.00 00024195 H4176 BINH Q PHAM 06/01/2022 $1,640.00 00024196 H4210 CAROLINE PHAM 06/01/2022 $2,401.00 00024197 H3408 CHIEN DINH PHAM 06/01/2022 $1,484.00 00024198 H1651 DAVID DUNG PHAM 06/01/2022 $1,137.00 00024199 H9709 DAVID LINH PHAM 06/01/2022 $2,355.00 00024200 H4398 DUNG TIEN PHAM 06/01/2022 $1,551.00 00024201 H3912 HIEU PHAM 06/01/2022 $2,094.00 00024202 H1080 HOANG PHAM 06/01/2022 $4,502.00 00024203 H1971 KHANH CONG PHAM 06/01/2022 $1,762.00 00024204 H1117 LUCY PHAM, KIM ANH OR PHAM 06/01/2022 $3,729.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024205 H0788 LAN VAN PHAM 06/01/2022 $3,141.00 00024206 H4095 LIEN PHAM 06/01/2022 $1,413.00 00024207 H00089 LILY H PHAM 06/01/2022 $1,062.00 00024208 H2243 MINH VAN PHAM 06/01/2022 $1,854.00 00024209 H4033 NGHIA PHAM 06/01/2022 $1,640.00 00024210 H4724 NHAC T PHAM 06/01/2022 $1,601.00 00024211 H4683 PAULINE TRAM PHAM 06/01/2022 $1,739.00 00024212 H3773 PHUONG T PHAM 06/01/2022 $1,372.00 00024213 H4501 QUYNH GIAO PHAM 06/01/2022 $2,258.00 00024214 H3786 QUYNH-ANH HOANG PHAM 06/01/2022 $1,960.00 00024215 H4213 SON THAI PHAM 06/01/2022 $2,622.00 00024216 H00275 TAM T PHAM 06/01/2022 $1,718.00 00024217 H2255 TIM PHAM 06/01/2022 $3,105.00 00024218 H4651 TRANG PHAM 06/01/2022 $2,580.00 00024219 H2065 TRI PHAM 06/01/2022 $1,826.00 00024220 H4593 TRUONG TAI PHAM 06/01/2022 $2,126.00 00024221 H4105 TUAN A PHAM 06/01/2022 $1,626.00 00024222 H4537 TUAN A PHAM 06/01/2022 $1,810.00 00024223 H3880 VAN LOAN THI PHAM 06/01/2022 $1,032.00 00024224 H4503 VERONIQUE PHAM 06/01/2022 $1,670.00 00024225 H3967 VU PHAM 06/01/2022 $1,422.00 00024226 H2328 XUANNHA T PHAM 06/01/2022 $1,240.00 00024227 H0595 HAI MINH PHAM 06/01/2022 $11,142.00 00024228 H1932 HELEN PHAM 06/01/2022 $963.00 00024229 H1851 LOAN ANH THI PHAM 06/01/2022 $1,436.00 00024230 H0651 QUANG PHAM 06/01/2022 $1,643.00 00024231 H4685 KATHY PHAN 06/01/2022 $3,197.00 00024232 H4188 OANH PHAN 06/01/2022 $5,760.00 00024233 H4781 STEVEN PHAN 06/01/2022 $1,338.00 00024234 H4408 TAMMY PHAN 06/01/2022 $1,538.00 00024235 H3820 THANH T PHAN 06/01/2022 $1,022.00 00024236 H3257 DON PHAN 06/01/2022 $1,310.00 00024237 H1101 TOAN CONG PHAN 06/01/2022 $1,110.00 00024238 H3698 ART S PHARN 06/01/2022 $2,076.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024239 H00141 PHOENIX PREMIER LLC 06/01/2022 $3,232.00 00024240 H2863 PINE TREE PROPERTY, LLC 06/01/2022 $1,903.00 00024241 H3464 PINEMEADOWS APARTMENTS ATTEN: LEASING OFFICE 06/01/2022 $1,569.00 00024242 H3505 PJP PROPERTIES, LLC 06/01/2022 $1,509.00 00024243 H00231 PLATINUM TRI BLOC LLC 06/01/2022 $1,713.00 00024244 H1493 PLAZA PATRIA COURT LTD 06/01/2022 $1,417.00 00024245 H4214 PLYMOUTH HRA 06/01/2022 $362.05 00024246 H3769 PNB GREEN EXPANSION MGMT, LLC 06/01/2022 $4,437.00 00024247 H4795 POST STERLING COURT, LP 06/01/2022 $1,438.00 00024248 H3668 PRINCE NEW HORIZON VILLAGE 06/01/2022 $2,519.00 00024249 H00194 QN INVESTMENT LLC 06/01/2022 $15,274.00 00024250 H4306 SAN T QUACH 06/01/2022 $1,291.00 00024251 H3994 DERRICK WILLIAM QUAN 06/01/2022 $1,822.00 00024252 H4620 JEANNIE QUAN 06/01/2022 $972.00 00024253 H4357 VAN-LAN QUAN 06/01/2022 $4,594.00 00024254 H1448 GARY L QUINN 06/01/2022 $795.00 00024255 H00169 RANCHO MONTEREY APARTMENTS 06/01/2022 $4,672.00 00024256 H0978 RAVART PACIFIC, LP 06/01/2022 $1,098.00 00024257 H3808 RAVENWOOD PROPERTIES, LLC 06/01/2022 $2,439.00 00024258 H4801 RBJ INVESTMENTS CORP 06/01/2022 $1,191.00 00024259 H00285 REAL ESTATE SOURCE 06/01/2022 $1,694.00 00024260 H3184 ROGER LEE REED 06/01/2022 $2,435.00 00024261 H3573 REO INTERNATIONAL CORPORATION 06/01/2022 $3,443.00 00024262 H4932 RAYMOND REYES 06/01/2022 $1,168.00 00024263 H1100 ROBERTA APTS, LP 06/01/2022 $2,420.00 00024264 H3186 ROCEL PROPERTIES MGMT INC 06/01/2022 $1,372.00 00024265 H1303 ALBERT/PATRICIA RODRIGUEZ 06/01/2022 $564.00 00024266 H00109 JESSE RODRIQUEZ 06/01/2022 $1,168.00 00024267 H00266 BRADLEY A ROMSTEDT 06/01/2022 $1,419.00 00024268 H3631 CHARLENE ROSSIGNOL 06/01/2022 $1,162.00 00024269 H00128 RUSSELL REAL ESTATE LLC 06/01/2022 $3,266.00 00024270 H00203 S & P PACIFIC PROPERTIES LLC 06/01/2022 $5,434.00 00024271 H1149 MIHRAN SABUNJIAN 06/01/2022 $11,665.00 00024272 H00246 SAGE PARK CA LP 06/01/2022 $1,258.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024273 H4231 SALSOL PROPERTIES, LLC 06/01/2022 $1,229.00 00024274 H4681 SAN MARINO 06/01/2022 $486.00 00024275 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 06/01/2022 $1,194.00 00024276 H00174 CYNTHIA SANCHEZ 06/01/2022 $1,081.00 00024277 H0858 PAT SARGENT 06/01/2022 $1,508.00 00024278 H3340 JILL ANN SCHLEIFER 06/01/2022 $3,078.00 00024279 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 06/01/2022 $1,111.00 00024280 H4485 SCWJ, LLC 06/01/2022 $1,502.00 00024281 H3151 LISA & BRYAN SEO 06/01/2022 $1,579.00 00024282 H2952 ALVINA SERNA 06/01/2022 $564.00 00024283 H4072 SERRANO WOODS, LP 06/01/2022 $580.00 00024284 H00103 DAHNING SHIH 06/01/2022 $1,812.00 00024285 H4546 MOLLY SHIH 06/01/2022 $1,812.00 00024286 H3699 SHREEVES PROPERTIES, LLC 06/01/2022 $4,844.00 00024287 H3779 IRV D SIGEL 06/01/2022 $1,610.00 00024288 H4150 SILVER COVE APARTMENTS, LP 06/01/2022 $2,115.00 00024289 H4451 IRVIN SILVERSTEIN 06/01/2022 $1,118.00 00024290 H1182 SINGING TREE 06/01/2022 $1,386.00 00024291 H3459 BAY SIU 06/01/2022 $1,506.00 00024292 H4778 SOCP, LLC 06/01/2022 $1,512.00 00024293 H00243 SOMMERVILLE CONZELMAN CO LP 06/01/2022 $5,575.00 00024294 H00288 JENNIFER SON 06/01/2022 $1,427.00 00024295 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 06/01/2022 $1,084.00 00024296 H1686 JAMES SPEARS 06/01/2022 $2,097.00 00024297 H00244 SPICY LIVING LLC 06/01/2022 $3,629.00 00024298 H4145 SPRINGDALE STREET APARTMENTS 06/01/2022 $2,752.00 00024299 H3835 SPRINGSIDE, LLC 06/01/2022 $7,339.00 00024300 H4458 TRUST STANLEY A SIROTT 06/01/2022 $1,734.00 00024301 H3038 STANTON GROUP THREE, LLC 06/01/2022 $4,409.00 00024302 H4566 STANTON GROUP, LLC 06/01/2022 $947.00 00024303 H1277 STEWART PROPERTIES 06/01/2022 $1,243.00 00024304 H00142 PATRICIA J STEWART 06/01/2022 $1,444.00 00024305 H0403 ERICA STIDHAM 06/01/2022 $5,529.00 00024306 H00297 THUY NHIEU STRICKLAND 06/01/2022 $3,343.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024307 H0359 STUART DRIVE/ROSE GARDEN APTS 06/01/2022 $104,830.00 00024308 H1147 UN SU 06/01/2022 $3,044.00 00024309 H2049 SUNGROVE SENIOR APTS 06/01/2022 $26,346.00 00024310 H3805 SUNNYGATE, LLC 06/01/2022 $11,119.00 00024311 H00108 SUNRISE APARTMENT HOMES 06/01/2022 $2,601.00 00024312 H3766 SUNRISE VILLAGE PROPERTIES, LLC 06/01/2022 $7,404.00 00024313 H00230 SUWAPANG PATTUMMADITH C/O UTOPIA MANAGMENT 06/01/2022 $1,449.00 00024314 H4484 EMILE J SWEIDA 06/01/2022 $1,372.00 00024315 H00170 EVELYN SY 06/01/2022 $1,623.00 00024316 H4543 SYCAMORE COURT APARTMENTS 06/01/2022 $14,437.00 00024317 H4178 T AND G TRANG'S CREDIT TRUST UDT 5/1/02 06/01/2022 $1,200.00 00024318 H4449 VINH TA 06/01/2022 $1,247.00 00024319 H4081 ALI TAHAMI 06/01/2022 $2,005.00 00024320 H00094 TAMARACK WOODS A CALIFORNIA LP 06/01/2022 $1,486.00 00024321 H3614 TAMERLANE APARTMENTS 06/01/2022 $1,108.00 00024322 H2487 TAMERLANE ASSOCIATES, LLC 06/01/2022 $2,559.00 00024323 H3432 ENLIANG T TANG 06/01/2022 $1,529.00 00024324 H00229 TDDM INVESTMENTS CORP 06/01/2022 $3,527.00 00024325 H3527 TDT WASHINGTON, LLC 06/01/2022 $3,643.00 00024326 H4653 TH 12622 MORNINGSIDE, LLC 06/01/2022 $807.00 00024327 H2875 HENRY THACH 06/01/2022 $2,712.00 00024328 H4731 LYNN THAI 06/01/2022 $1,417.00 00024329 H00185 JAI PAUL THAKUR 06/01/2022 $1,184.00 00024330 H00076 THE ARBORS-LAKE FOREST OWNER LLC 06/01/2022 $1,248.00 00024331 H00052 THE CAMBRIDGE 06/01/2022 $3,818.00 00024332 H4391 THE FLORENTINE APTS 06/01/2022 $1,902.00 00024333 H4759 THE KELVIN APARTMENTS 06/01/2022 $1,746.00 00024334 H4390 THE MEDITERRANEAN APTS 06/01/2022 $1,097.00 00024335 H1007 THE ROSE GARDEN APTS 06/01/2022 $10,945.00 00024336 H4633 THSW PARTNERS, LLC 06/01/2022 $5,076.00 00024337 H3260 ANA MARIA THULSIRAJ 06/01/2022 $1,080.00 00024338 H00053 TIC INVESTMENT COMPANY LLC 06/01/2022 $4,362.00 00024339 H00062 TIC INVESTMENT COMPANY 06/01/2022 $4,066.00 00024340 H4599 TIC INVESTMENT COMPANY, LLC 06/01/2022 $1,524.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024341 H4600 TIC INVESTMENT COMPANY, LLC 06/01/2022 $1,144.00 00024342 H00060 TIC INVESTMENT LLC 06/01/2022 $786.00 00024343 H4494 TLHA DOTY, LLC 06/01/2022 $2,580.00 00024344 H4219 TLHA PALM, LLC 06/01/2022 $2,141.00 00024345 H3827 TN INVESTMENTS GROUP, LLC 06/01/2022 $11,590.00 00024346 H3828 TN INVESTMENTS GROUP, LLC 06/01/2022 $1,395.00 00024347 H3829 TN INVESTMENTS GROUP, LLC 06/01/2022 $1,341.00 00024348 H3831 TN INVESTMENTS GROUP, LLC 06/01/2022 $1,340.00 00024349 H3939 TN INVESTMENTS PROPERTIES, LLC 06/01/2022 $18,866.00 00024350 H4753 TNL PROPERTY, LLC 06/01/2022 $2,169.00 00024351 H1212 KIMTRUNG THI TO 06/01/2022 $1,463.00 00024352 H0855 VAN THU TO 06/01/2022 $5,225.00 00024353 H4492 TOC TOC, LLC 06/01/2022 $4,557.00 00024354 H00189 TRUSTEE TOMMY YING TUAN 06/01/2022 $1,286.00 00024355 H1454 KHANH TON 06/01/2022 $2,186.00 00024356 H3377 TAP THAT TON 06/01/2022 $1,302.00 00024357 H4041 JOANNE C TONNU 06/01/2022 $2,943.00 00024358 H3902 TOPADVANCED, LLC 06/01/2022 $3,840.00 00024359 H00178 TR ENTERPRISE LLC 06/01/2022 $2,754.00 00024360 H1789 TRAN'S APARTMENTS 06/01/2022 $5,639.00 00024361 H4099 ANDREW TRAN 06/01/2022 $1,909.00 00024362 H4407 ANDREW TRAN 06/01/2022 $1,796.00 00024363 H7723 ANH TUYET T TRAN 06/01/2022 $1,365.00 00024364 H4727 ANNA THI TRAN 06/01/2022 $1,200.00 00024365 H4012 CATHY TRAN 06/01/2022 $1,436.00 00024366 H00156 DAT DOAN TRAN 06/01/2022 $783.00 00024367 H2027 FREDERICK M TRAN 06/01/2022 $1,179.00 00024368 H00102 HELENA TRAN 06/01/2022 $1,682.00 00024369 H3646 HENRY TRAN 06/01/2022 $1,221.00 00024370 H1203 JACLYN TRAN, HIEP OR TRAN 06/01/2022 $1,154.00 00024371 H3554 HO VAN TRAN 06/01/2022 $6,334.00 00024372 H3896 HOA TRAN 06/01/2022 $497.00 00024373 H00124 HUE THI DANG TRAN 06/01/2022 $1,553.00 00024374 H3456 HUNG QUOC TRAN 06/01/2022 $1,425.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024375 H00044 HUONG TRAN 06/01/2022 $2,648.00 00024376 H00057 HUYEN TRAN 06/01/2022 $463.00 00024377 H3403 JANE TRAN 06/01/2022 $2,116.00 00024378 H4270 JIM DUC TRAN 06/01/2022 $1,516.00 00024379 H4698 JOHNNY TRAN 06/01/2022 $2,470.00 00024380 H4251 JOSEPH QUANG TRAN 06/01/2022 $680.00 00024381 H4499 JOSEPHINE TRAN 06/01/2022 $2,216.00 00024382 H00171 KENNY TRAN 06/01/2022 $2,442.00 00024383 H00195 KEVIN TRAN 06/01/2022 $2,167.00 00024384 H4158 KEVIN THANH TRAN 06/01/2022 $1,324.00 00024385 H00058 KIEU VAN TRAN 06/01/2022 $2,251.00 00024386 H3517 KIM VAN TRAN 06/01/2022 $2,980.00 00024387 H4276 LAY THI TRAN 06/01/2022 $1,812.00 00024388 H00149 LISA TRAN 06/01/2022 $742.00 00024389 H4130 LOC H TRAN 06/01/2022 $2,038.00 00024390 H4788 LONG QUOC TRAN 06/01/2022 $1,274.00 00024391 H3775 LUCIA THUY TRAN 06/01/2022 $1,055.00 00024392 H4602 MAI TRAN 06/01/2022 $2,748.00 00024393 H3442 MARY TRAN 06/01/2022 $1,025.00 00024394 H4732 MINH TRAN 06/01/2022 $1,900.00 00024395 H4059 MY T TRAN 06/01/2022 $2,253.00 00024396 H4687 NGAN TRAN 06/01/2022 $3,237.00 00024397 H3211 NGOC THI TRAN 06/01/2022 $1,876.00 00024398 H4378 NHUT NGUYEN TRAN 06/01/2022 $1,255.00 00024399 H3530 TAM ANH TRAN 06/01/2022 $1,065.00 00024400 H4198 TAM MINH TRAN 06/01/2022 $1,824.00 00024401 H3742 THERESA T TRAN 06/01/2022 $761.00 00024402 H3744 THERESA T TRAN 06/01/2022 $1,363.00 00024403 H4291 THONG TRAN 06/01/2022 $1,073.00 00024404 H3371 THU HUONG THI TRAN 06/01/2022 $839.00 00024405 H4394 TIM TRAN 06/01/2022 $1,833.00 00024406 H4573 TINA TRAN 06/01/2022 $1,960.00 00024407 H00025 TONY TRAN 06/01/2022 $1,933.00 00024408 H00073 TRANG P TRAN 06/01/2022 $1,045.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024409 H3709 TRI TRAN 06/01/2022 $487.00 00024410 H4507 TRUNG H TRAN 06/01/2022 $1,329.00 00024411 H3163 TRUYEN & HELEN TRAN 06/01/2022 $1,838.00 00024412 H3220 TU TRAN 06/01/2022 $1,643.00 00024413 H3253 VICTORIA TRAN 06/01/2022 $1,590.00 00024414 H0386 BAU TRAN 06/01/2022 $1,012.00 00024415 H3227 PAUL TUAN DUC TRAN 06/01/2022 $1,536.00 00024416 H2712 PHUONG THUY TRAN 06/01/2022 $759.00 00024417 H1903 THU-HANG TRAN 06/01/2022 $5,174.00 00024418 H2776 TUAN HUY TRAN 06/01/2022 $500.00 00024419 H1166 TOM TRANG 06/01/2022 $2,127.00 00024420 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
06/01/2022 $694.00
00024421 H4136 HONG QUANG TRIEU 06/01/2022 $1,378.00 00024422 H4266 NANCY TRIEU 06/01/2022 $911.00 00024423 H2231 EMMA TRINH 06/01/2022 $1,248.00 00024424 H4055 HAI TRINH 06/01/2022 $838.00 00024425 H3759 THANH-MAI TRINH 06/01/2022 $2,390.00 00024426 H4356 TUAN TRINH 06/01/2022 $1,724.00 00024427 H0536 TUNG XUAN TRINH 06/01/2022 $1,629.00 00024428 H3993 DUNG T TRUONG 06/01/2022 $187.00 00024429 H4476 HANH NGOC TRUONG 06/01/2022 $1,226.00 00024430 H00188 HUE AI TRUONG 06/01/2022 $1,448.00 00024431 H00201 JOHN TRUONG 06/01/2022 $1,260.00 00024432 H4780 KENNY N TRUONG 06/01/2022 $1,912.00 00024433 H2729 QUYEN MY TRUONG 06/01/2022 $1,305.00 00024434 H1813 CAROLINE TSAI 06/01/2022 $3,772.00 00024435 H4445 YUNGLIN & SHU-MEI TSAO 06/01/2022 $1,501.00 00024436 H00295 TSK BUSINESS LLC 06/01/2022 $1,434.00 00024437 H3867 TU BI THIEN TAM 06/01/2022 $1,243.00 00024438 H8168 TUDOR GROVE 06/01/2022 $76,924.00 00024439 H4536 TUSTIN AFFORDABLE HOUSING 06/01/2022 $3,112.00 00024440 H4030 TUSTIN SOUTHERN APTS - OFFICE 06/01/2022 $1,456.00 00024441 H00215 ROGER TWEDT 06/01/2022 $1,601.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024442 H9100 V W PROPERTY 06/01/2022 $4,476.00 00024443 H1541 CONNIE VALDEZ 06/01/2022 $1,182.00 00024444 H0300 VALLEY VIEW SENIOR APTS 06/01/2022 $25,090.00 00024445 H0814 MINH XUONG VAN 06/01/2022 $618.00 00024446 H4661 RONALD VAN 06/01/2022 $3,270.00 00024447 H2755 ARTURO ENRIQUEZ VAZQUEZ 06/01/2022 $3,025.00 00024448 H4392 VERSAILLES APTS 06/01/2022 $3,149.00 00024449 H4553 VINTAGE CANYON SR APTS 06/01/2022 $1,047.00 00024450 H4625 VINTAGE FLAGSHIP, LLC 06/01/2022 $3,001.00 00024451 H3689 VJ SURGICAL, LLC 06/01/2022 $2,246.00 00024452 H3628 VLE RENTAL, LLC 06/01/2022 $7,520.00 00024453 H3132 HUNG MINH VO 06/01/2022 $1,715.00 00024454 H4205 JEFF VO 06/01/2022 $1,256.00 00024455 H4821 JEFFREY Q VO 06/01/2022 $1,716.00 00024456 H2134 KHANH MAI VO 06/01/2022 $6,519.00 00024457 H4531 LOAN VO 06/01/2022 $1,845.00 00024458 H3938 LOC ANH VO 06/01/2022 $1,185.00 00024459 H4787 MICKEY VO 06/01/2022 $2,218.00 00024460 H1481 TINA NGA VOLE 06/01/2022 $1,261.00 00024461 H3718 NIPA D VORA 06/01/2022 $2,472.00 00024462 H3907 ANNIE VU 06/01/2022 $1,266.00 00024463 H2123 DAT VU 06/01/2022 $17,665.00 00024464 H00259 DIANA VU 06/01/2022 $778.00 00024465 H4560 HOA VU 06/01/2022 $1,321.00 00024466 H3918 HUAN VU 06/01/2022 $1,230.00 00024467 H00206 JADE NGOC VU 06/01/2022 $1,838.00 00024468 H00211 KHUAT VU 06/01/2022 $1,944.00 00024469 H4657 KRYSTINA VU 06/01/2022 $1,838.00 00024470 H4197 LEO M VU 06/01/2022 $2,124.00 00024471 H4323 LINH DUY VU 06/01/2022 $2,377.00 00024472 H00079 MICHELLE QUYNHHOA VU 06/01/2022 $2,278.00 00024473 H4549 MINH VU 06/01/2022 $1,099.00 00024474 H3760 NAM H VU 06/01/2022 $1,284.00 00024475 H3274 PHUONG MINH VU 06/01/2022 $1,169.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024476 H00074 SU T VU 06/01/2022 $1,986.00 00024477 H00249 SUONG N VU 06/01/2022 $1,242.00 00024478 H3823 TAN DUY VU 06/01/2022 $3,358.00 00024479 H2823 TRUNG QUOC VU 06/01/2022 $3,193.00 00024480 H0883 TUONG MANH VU 06/01/2022 $2,905.00 00024481 H3928 VIVIAN VU 06/01/2022 $1,445.00 00024482 H4807 YEN T VU 06/01/2022 $1,326.00 00024483 H00034 HAO DUC VUONG 06/01/2022 $1,439.00 00024484 H00226 HOA THI VUONG 06/01/2022 $2,715.00 00024485 H4278 PETER H VUONG 06/01/2022 $1,170.00 00024486 H4642 DAVID WALD 06/01/2022 $822.00 00024487 H9105 WALDEN APTS 06/01/2022 $4,190.00 00024488 H1725 WALDEN GLEN APTS 06/01/2022 $1,284.00 00024489 H4489 HO PONG WAN 06/01/2022 $1,312.00 00024490 H2084 CHARLES WANG 06/01/2022 $5,235.00 00024491 H2253 SUZY WANG 06/01/2022 $3,322.00 00024492 H0867 IRVING WEISER 06/01/2022 $2,141.00 00024493 H9106 WEISSER INVESTMENTS 06/01/2022 $8,762.00 00024494 H4530 WESLEY VILLAGE APARTMENTS 06/01/2022 $7,028.00 00024495 H0442 HENRY B WESSELN 06/01/2022 $2,822.00 00024496 H1238 WESTCHESTER PARK, LP 06/01/2022 $1,650.00 00024497 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 06/01/2022 $1,236.00 00024498 H3468 WESTLAKE APARTMENTS, LLC 06/01/2022 $8,030.00 00024499 H2684 WESTMINSTER HOUSING PARTNER, LP 06/01/2022 $9,817.00 00024500 H2986 CINDY OR ED WICK 06/01/2022 $930.00 00024501 H0029 WILLOWICK ROYAL 06/01/2022 $522.00 00024502 H4424 WILSHIRE CREST 06/01/2022 $950.00 00024503 H4523 WINDMILL APARTMENTS 06/01/2022 $5,566.00 00024504 H4608 WINDWOOD GLEN APTS 06/01/2022 $1,610.00 00024505 H9109 WINNIE INVESTMENT 06/01/2022 $6,709.00 00024506 H3286 WINSTON PLACE, LLC 06/01/2022 $1,188.00 00024507 H4232 WONDERFUL IDEA, LLC 06/01/2022 $1,495.00 00024508 H5169 GIN O WONG 06/01/2022 $5,884.00 00024509 H00138 PERRY WONG 06/01/2022 $1,527.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024510 H3592 PHILLIP WONG 06/01/2022 $2,228.00 00024511 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 06/01/2022 $1,072.00 00024512 H4733 WOODBRIDGE VILLAS PARTNERS 06/01/2022 $1,230.00 00024513 H4762 WOODBRIDGE WILLOWS 06/01/2022 $3,744.00 00024514 H00184 XIAOLIN WU 06/01/2022 $1,412.00 00024515 H0165 LEON SHU YAU 06/01/2022 $1,301.00 00024516 H4806 JIYUN YEOM 06/01/2022 $2,078.00 00024517 H00190 JAIMIE L YIANG 06/01/2022 $1,508.00 00024518 H4168 HENRY H YOUNG 06/01/2022 $1,773.00 00024519 H4596 EUGENIA ZASLAVSKY 06/01/2022 $4,480.00 00024520 H3730 GEORGE ZHAO 06/01/2022 $1,509.00 00679047 H00260 2175 S MULLUL DRIVE LLC 06/01/2022 $896.00 00679048 H00284 8550 COMMONWEALTH AVENUE LLC 06/01/2022 $1,255.00 00679049 H4194 WILLIAM ADAMS 06/01/2022 $1,150.00 00679050 H00238 ADVANCE GLOBAL ASSET GROUP INC 06/01/2022 $1,516.00 00679051 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 06/01/2022 $1,100.00 00679052 H4534 ALISO VIEJO 621, LP 06/01/2022 $1,360.00 00679053 H00290 ALLEPHESIANS 1, LLC 06/01/2022 $1,730.00 00679054 H2616 ANAHEIM REVITALIZATION II PART 06/01/2022 $2,745.00 00679055 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 06/01/2022 $2,357.00 00679056 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 06/01/2022 $1,529.00 00679057 H7330 BAHIA VILLAGE MOBILEHOME PARK 06/01/2022 $930.00 00679058 H00115 BELLECOUR APARTMENTS 06/01/2022 $940.00 00679059 H00064 BEXAEW THE HAVENS LP 06/01/2022 $934.00 00679060 H00070 BRIDGE WF CA CRYSTAL VIEW LP 06/01/2022 $1,331.00 00679061 H0950 RICHARD BUI JR 06/01/2022 $3,584.00 00679062 H00155 CRYSTAL BUI 06/01/2022 $2,207.00 00679063 H3596 JIMMY QUOC BUI 06/01/2022 $3,425.00 00679064 H4355 LAN HUYNH NGOC BUI 06/01/2022 $1,068.00 00679065 H0432 PHAT BUI 06/01/2022 $1,285.00 00679066 H1455 SON MINH BUI 06/01/2022 $1,424.00 00679067 H4756 TAN H BUI 06/01/2022 $1,519.00 00679068 H4238 TINH TIEN BUI 06/01/2022 $1,950.00 00679069 H00130 BUNGALOWS 06/01/2022 $1,806.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679070 H0289 RONALD CALKINS 06/01/2022 $1,528.00 00679071 H4605 CALMARK HERITAGE PARK II LP 06/01/2022 $1,444.00 00679072 H00247 CASA LA VETA ASSOCIATES 06/01/2022 $537.00 00679073 H00261 CASTILIAN A CA LP 06/01/2022 $2,000.00 00679074 H9009 CHANTECLAIR APTS 06/01/2022 $1,315.00 00679075 H00127 RICHARD N CHAO 06/01/2022 $1,126.00 00679076 H2701 DAVID CHEN 06/01/2022 $1,243.00 00679077 H4671 ROBERT CHRISTMAN 06/01/2022 $2,528.00 00679078 H4617 MEI-LING CHU 06/01/2022 $947.00 00679079 H00054 CITY OF FLAGSTAFF HOUSING AUTHORITY 06/01/2022 $1,298.86 00679080 H4773 CMIF III CORONADO PALMS, LLC 06/01/2022 $1,546.00 00679081 H00227 CORDOVA A CA LP 06/01/2022 $1,663.00 00679082 H4380 CRESTWOOD ON 7, LLC 06/01/2022 $2,381.00 00679083 H00072 KHANH DANG 06/01/2022 $1,660.00 00679084 H00300 LONG BILLY DANG 06/01/2022 $3,907.00 00679085 H0168 STACY HOA TUOI DANG 06/01/2022 $1,519.00 00679086 H00106 HAROLD E DELONG 06/01/2022 $1,311.00 00679087 H4690 KIM-ANH T DINH 06/01/2022 $2,618.00 00679088 H4533 MINH TAM DO 06/01/2022 $1,162.00 00679089 H4693 THO DO 06/01/2022 $2,742.00 00679090 H4222 THUAN DO 06/01/2022 $1,443.00 00679091 H3422 DINH T DOAN 06/01/2022 $1,239.00 00679092 H00043 MICHAEL DOAN 06/01/2022 $1,230.00 00679093 H1395 HELMUT DONNER 06/01/2022 $2,483.00 00679094 H4348 LAN DUONG 06/01/2022 $1,412.00 00679095 H4187 EL CAMINO LU, LLC 06/01/2022 $1,641.00 00679096 H4016 ELDEN EAST APARTMENTS 06/01/2022 $840.00 00679097 H3075 EMERALD GARDENS APT 06/01/2022 $637.00 00679098 H00282 ERP OPERATING LIMITED PARTNERSHIP 06/01/2022 $9,235.00 00679099 H5060 EUCLID PARK APTS 06/01/2022 $1,659.00 00679100 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 06/01/2022 $3,081.00 00679101 H00236 FENWAY APTS 06/01/2022 $1,675.00 00679102 H4813 FENWAY PROPERTIES 06/01/2022 $1,430.00 00679103 H2768 DALE A FULLWOOD 06/01/2022 $372.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679104 H00172 GREENBROOK APARTMENTS LP 06/01/2022 $1,306.00 00679105 H4193 GROVE PARK, LLC 06/01/2022 $3,924.00 00679106 H4386 RICHARD D HANSEN 06/01/2022 $1,304.00 00679107 H3218 KULJIT HARA 06/01/2022 $1,103.00 00679108 H1979 STEVE HARA 06/01/2022 $6,692.00 00679109 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 06/01/2022 $872.00 00679110 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 06/01/2022 $3,128.00 00679111 H4128 THOMAS P HO 06/01/2022 $1,719.00 00679112 H1873 JAMES HOANG 06/01/2022 $1,188.00 00679113 H00301 KHANH HOANG 06/01/2022 $1,508.00 00679114 H3022 NICK HOFFMAN 06/01/2022 $960.00 00679115 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 06/01/2022 $870.72 00679116 H3140 CHONG WEI HUANG 06/01/2022 $1,860.00 00679117 H00240 HUNTINGTON POINTE 2019 LP 06/01/2022 $1,435.00 00679118 H4810 DOANH HUYNH 06/01/2022 $1,654.00 00679119 H3473 NATALIE N HUYNH 06/01/2022 $1,359.00 00679120 H3095 TRANG HUYNH 06/01/2022 $3,994.00 00679121 H00309 INCOME PROPERTY ASSOCIATES LLC 06/01/2022 $1,119.00 00679122 H00224 JAMES K SKEOCH DECEDENT'S TRUST 06/01/2022 $1,559.00 00679123 H00265 JAMES R GRAHAM TRUST 1991 06/01/2022 $1,645.00 00679124 H00254 STEPHEN JOHNSON 06/01/2022 $1,706.00 00679125 H3109 LINDA JOHNSON 06/01/2022 $1,281.00 00679126 H4584 JOON CHOI VDS APARTMENT LLC 06/01/2022 $10,616.00 00679127 H4579 JOSEPH & KIM CORP 06/01/2022 $1,827.00 00679128 H2641 KDF HERMOSA, LP 06/01/2022 $4,510.00 00679129 H3083 KDF MALABAR, LP 06/01/2022 $37,080.00 00679130 H2403 KDF SEA WIND, LP 06/01/2022 $1,676.00 00679131 H00217 VI KIM 06/01/2022 $1,650.00 00679132 H3683 WILLIAM KUNZMAN 06/01/2022 $1,675.00 00679133 H00302 LA COSTA 06/01/2022 $2,777.00 00679134 H00117 ANH T LAM 06/01/2022 $927.00 00679135 H4284 LE FAMILY TRUST 06/01/2022 $3,176.00 00679136 H1638 DON LE 06/01/2022 $786.00 00679137 H3740 DONALD LE 06/01/2022 $1,285.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679138 H1531 TRACEY LE 06/01/2022 $1,343.00 00679139 H1423 VIET Q LE 06/01/2022 $1,109.00 00679140 H0298 YENNHI LE 06/01/2022 $908.00 00679141 H4132 HOABINH LE-MUNZER 06/01/2022 $567.00 00679142 H00223 LAWRENCE B LEBLANC 06/01/2022 $11,368.00 00679143 H4694 DOUG LEONG 06/01/2022 $1,263.00 00679144 H0216 ALICE LIAO 06/01/2022 $2,601.00 00679145 H00066 DAVID A LO 06/01/2022 $1,830.00 00679146 H4765 MAI LUONG 06/01/2022 $3,357.00 00679147 H4820 VIVIAN Q LUU 06/01/2022 $1,883.00 00679148 H0958 WILLIAM T MACDONALD 06/01/2022 $4,061.00 00679149 H00132 DAVID E MADJE 06/01/2022 $9,859.00 00679150 H1705 MAGIC LAMP MOBILE HOME PARK 06/01/2022 $1,337.00 00679151 H1188 LARRY MAH 06/01/2022 $1,030.00 00679152 H2333 HANH T MAI-NGUYEN 06/01/2022 $1,369.00 00679153 H1861 TERRY MAMMEN 06/01/2022 $4,681.00 00679154 H3101 SUPUNNEE MANNIL 06/01/2022 $1,271.00 00679155 H4675 ZHIYAN MAO 06/01/2022 $2,731.00 00679156 H00204 MARTIN INVESTMENT PROPERTIES INC 06/01/2022 $1,345.00 00679157 H3043 MONARK, LP 06/01/2022 $4,011.00 00679158 H0780 MONTEJO APARTMENTS 06/01/2022 $1,962.00 00679159 H00235 NEWLAND GARDEN APARTMENTS LP 06/01/2022 $1,026.00 00679160 H00274 NEWPORT HOUSING PARTNERS LP 06/01/2022 $1,742.00 00679161 H00152 BRIGHTON QUOCSI NGO 06/01/2022 $1,317.00 00679162 H2386 MARY NGO 06/01/2022 $5,463.00 00679163 H2478 HOA KIM NGO 06/01/2022 $635.00 00679164 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 06/01/2022 $5,159.00 00679165 H00114 AN NGUYEN 06/01/2022 $506.00 00679166 H1184 BICHLE T NGUYEN 06/01/2022 $4,183.00 00679167 H3176 BOYCE JR NGUYEN 06/01/2022 $2,068.00 00679168 H00304 CINDY L NGUYEN 06/01/2022 $905.00 00679169 H3910 FRANK M NGUYEN 06/01/2022 $1,698.00 00679170 H00270 HAIHA NGUYEN 06/01/2022 $1,527.00 00679171 H2192 HOC VAN NGUYEN 06/01/2022 $1,930.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679172 H4623 LINDA MAI NGUYEN 06/01/2022 $1,584.00 00679173 H4473 MAI NGUYEN 06/01/2022 $725.00 00679174 H00307 MICHELLE NGUYEN 06/01/2022 $2,719.00 00679175 H00271 MINDY NGUYEN 06/01/2022 $2,124.00 00679176 H00175 NAM V NGUYEN 06/01/2022 $1,178.00 00679177 H4061 NGUYEN, NICOLE U 06/01/2022 $846.00 00679178 H00298 PHUONG T NGUYEN 06/01/2022 $2,390.00 00679179 H4728 QUOC KIM NGUYEN 06/01/2022 $1,654.00 00679180 H4529 STEVEN NGUYEN 06/01/2022 $1,035.00 00679181 H9044 THANH VAN NGUYEN 06/01/2022 $3,110.00 00679182 H4682 THUY T NGUYEN 06/01/2022 $1,301.00 00679183 H00086 TRINH NGUYEN 06/01/2022 $2,110.00 00679184 H3103 NICOLE UYEN NGUYEN 06/01/2022 $813.00 00679185 H2879 PAULINE KIMPHUNG NGUYEN 06/01/2022 $4,487.00 00679186 H2526 SHERRY LIEU NGUYEN 06/01/2022 $1,424.00 00679187 H1027 TON SANH NGUYEN 06/01/2022 $1,321.00 00679188 H3114 TRACY NGUYEN 06/01/2022 $291.00 00679189 H2699 THUY-TIEN NGUYEN-TU 06/01/2022 $1,698.00 00679190 H3404 NORTHWOOD PLACE 06/01/2022 $4,472.00 00679191 H00198 NOVAVILLE LLC 06/01/2022 $1,228.00 00679192 H00212 OCEAN BREEZE VILLAS 06/01/2022 $2,186.00 00679193 H00041 OLIVIA THANH CAPITALS LLC 06/01/2022 $2,420.00 00679194 H00291 PALM ISLAND SENIOR APARTMENTS 06/01/2022 $1,862.00 00679195 H4644 PALMA VISTA APTS, LLC 06/01/2022 $1,443.00 00679196 H00296 A CA LP PARK CITY APARTMENTS 06/01/2022 $3,843.00 00679197 H00193 PARK RIDGE ENTERPRISE LP 06/01/2022 $1,379.00 00679198 H2739 CHONG PIL PARK 06/01/2022 $1,371.00 00679199 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 06/01/2022 $1,748.00 00679200 H4582 ANH THI PHAM 06/01/2022 $1,684.00 00679201 H4800 DAVID VU PHAM 06/01/2022 $1,657.00 00679202 H00150 DON PHU PHAM 06/01/2022 $2,503.00 00679203 H00182 JULIE NGOC PHAM 06/01/2022 $1,026.00 00679204 H3817 QUYEN PHAM 06/01/2022 $1,124.00 00679205 H1049 TUNG PHAM 06/01/2022 $1,944.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679206 H4786 HUNG PHAN 06/01/2022 $2,143.00 00679207 H00303 JENNIFER PHAN 06/01/2022 $2,171.00 00679208 H00232 WILSON M PHAN 06/01/2022 $1,470.00 00679209 H00225 VICKY T PHAN-VO 06/01/2022 $1,428.00 00679210 H4509 PLAZA WOODS, LLC 06/01/2022 $5,117.00 00679211 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 06/01/2022 $1,348.00 00679212 H3801 RANCHO ALISAL 06/01/2022 $1,821.00 00679213 H4353 RAYMOND AND LYNN RUAIS 06/01/2022 $893.00 00679214 H00305 SAN CARLOS 06/01/2022 $3,013.00 00679215 H00283 SANTA ANA HOUSING AUTHORITY 06/01/2022 $9,924.72 00679216 H3488 CELESTE SCHWERMAN 06/01/2022 $1,333.00 00679217 H4448 SE AMSTER 06/01/2022 $728.00 00679218 H00228 MARY E SHEN 06/01/2022 $1,288.00 00679219 H4241 SILO NORTHEAST, LLC 06/01/2022 $3,257.00 00679220 H00293 SOBER SOLUTIONS 06/01/2022 $1,590.00 00679221 H4811 STONECREST POINT APTS 06/01/2022 $1,751.00 00679222 H00241 SULLIVAN PROPERTY MANAGEMENT 06/01/2022 $3,090.00 00679223 H4590 CATHY TA 06/01/2022 $2,875.00 00679224 H00147 DANNY HOANG TA 06/01/2022 $1,694.00 00679225 H00268 TARA HILL APARTMENT 06/01/2022 $2,043.00 00679226 H4409 TERESINA APARTMENTS 06/01/2022 $1,202.00 00679227 H00113 THE HUNTINGTON PARTNERSHIP 06/01/2022 $1,800.00 00679228 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 06/01/2022 $9,589.00 00679229 H1959 THOMSON EQUITIES 06/01/2022 $1,335.00 00679230 H6710 THOMSON EQUITIES 06/01/2022 $2,353.00 00679231 H4720 TIC INVESTMENT COMPANY, LLC 06/01/2022 $2,058.00 00679232 H4726 TIC INVESTMENT COMPANY, LLC 06/01/2022 $8,214.00 00679233 H00308 TJAC-PI LLC 06/01/2022 $5,459.00 00679234 H00257 TKN DBA GROVESIDE LLC 06/01/2022 $1,434.00 00679235 H4616 VINH THAT TON 06/01/2022 $1,361.00 00679236 H00075 IVY TONNU-MIHARA 06/01/2022 $1,254.00 00679237 H3577 EDWARD T TRAN 06/01/2022 $1,252.00 00679238 H4688 ERIC TRAN 06/01/2022 $726.00 00679239 H3686 LIEN KIM TRAN-NGUYEN 06/01/2022 $1,053.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 31, 2022 12:45:27 PM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679240 H00273 TRIDER CORPORATION 06/01/2022 $1,098.00 00679241 H4493 TRANG N TRINH 06/01/2022 $1,153.00 00679242 H00056 LUCKY LUC TRUONG 06/01/2022 $1,225.00 00679243 H2187 THUAN BICH TRUONG 06/01/2022 $1,508.00 00679244 H2335 THUAN BICH TRUONG 06/01/2022 $4,142.00 00679245 H2410 SON BICH TRUONG 06/01/2022 $1,436.00 00679246 H0146 ANGELO S TURI 06/01/2022 $2,552.00 00679247 H00199 LISA TO VAN 06/01/2022 $1,443.00 00679248 H2982 MARCO VELASTEGUI 06/01/2022 $1,449.00 00679249 H3943 VILLA CAPRI ESTATES 06/01/2022 $2,034.00 00679250 H2717 THUA VINH 06/01/2022 $981.00 00679251 H4662 VISTA DEL SOL APARTMENTS 06/01/2022 $1,301.00 00679252 H9103 VISTA DEL SOL APTS 06/01/2022 $1,098.00 00679253 H1723 KIMCHI VO 06/01/2022 $1,643.00 00679254 H4327 THIEN T VO 06/01/2022 $867.00 00679255 H3476 TIN TRUNG VO 06/01/2022 $1,471.00 00679256 H1805 VPM BRIDGES APTS 06/01/2022 $266.00 00679257 H3637 VPM MANAGEMENT 06/01/2022 $1,242.00 00679258 H3088 VPM SHER LANE, LP 06/01/2022 $2,379.00 00679259 H00065 HUNG TRONG VU 06/01/2022 $1,727.00 00679260 H00146 LONG DUC VU 06/01/2022 $875.00 00679261 H2900 DANNY VU 06/01/2022 $1,763.00 00679262 H0719 NEIL E WEST 06/01/2022 $1,274.00 00679263 H00292 WESTMINSTER HOME INC 06/01/2022 $1,808.00 00679264 H1934 WINDSOR-DAWSON, LP 06/01/2022 $4,813.00 00679265 H3429 WINDWOOD KNOLL APARTMENTS 06/01/2022 $3,666.00 00679266 H00118 WOODBRIDGE APARTMENTS 06/01/2022 $1,325.00 00679267 H3506 WOODBURY SQUARE 06/01/2022 $1,650.00 EFT: 988 $2,958,811.62
Check: 221 $498,067.30
Total: 1,209 $3,456,878.92
Server Name: cognos.ggcity.org User Name: rmay

Agenda Item - 4.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Adoption of a Resolution for
the annual levy of Fiscal Year
2022-23 assessment for the
Downtown Assessment
District. ( Action Item)
Date: 6/14/2022

OBJECTIVE
For the City Council to conduct a public hearing to consider any protests on the annual Downtown assessment, and to adopt a Resolution approving Fiscal Year 2022-23 assessment for the Downtown Assessment District.

BACKGROUND
On May 24, 2022, City Council adopted resolutions 9727-22, 9728-22, and 9729-22, which in general, described the proposed improvements, directed the City Engineer to prepare and file an Engineer’s Report, and stated the intention to levy and collect assessments for FY 2022-23; setting the public hearing date for June 14, 2022.

DISCUSSION
These proceedings and the notification regarding the levying of an annual assessment have been followed in accordance to the Landscaping and Lighting Act of 1972. The remaining action for City Council is to hold the public hearing and, after conducting the hearing, adopt the proposed resolution to levy FY 2022-23 assessments for the Downtown Assessment District.

FINANCIAL IMPACT
There is no impact to the General Fund. The City will collect $26,700 in assessment revenues for the Downtown Assessment District.

RECOMMENDATION
Staff recommends that the City Council:

Conduct the Public Hearing for the proposed annual levy of assessments;

•
Receive the report of the City Clerk regarding protests received; and

Assuming there is no majority protest, adopt the Resolution confirming the proceedings and levying assessments against the individual parcels in the Downtown Assessment District.

By: Trevor Smouse, Sr. Administrative Analyst

ATTACHMENTS:

Description Upload Date Type File Name
Resolution 6/7/2022 Resolution 6-14-
22_1A._Downtown_Assessment_PH_Resolution_FY22.23.pdf

•
•

GARDEN GROVE CITY COUNCIL

RESOLUTION NO.

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

MAKING DETERMINATIONS AND CONFIRMING THE DIAGRAM AND ASSESSMENTS IN THE MATTER OF THE DOWNTOWN ASSESSMENT DISTRICT.

WHEREAS, the City Council has, by its Resolution No. 9727-22 declared its intention to order the maintenance of certain improvements and appurtenances within the Downtown Assessment District under the provisions of the Landscaping and Lighting Act of 1972, Division 15, Part 2 (commencing with Section 22500) of the California Streets and Highways Code (herein “the Act”);

WHEREAS, by Resolution No. 9728-22 the City Council has approved an Engineer’s Report under and pursuant to the Act and, in particular Section 22622 of the Streets and Highways Code;

WHEREAS, the report contained among other things, an estimate of the cost of maintenance, a diagram showing the assessment district and boundaries and dimensions of the subdivisions of land within the assessment district (Attachment “A”), and a proposed assessment of the total amount of the costs and expenses of maintenance upon several subdivisions of land in the assessment district in direct proportion to the estimated benefits to be received by the subdivisions respectively from the maintenance;

WHEREAS, by Resolution No. 9729-22 the City Council fixed the date of June 14, 2022, at 6:30 p.m. (or as soon thereafter as the City Council may hear same) in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California, as the time and place for the Public Hearing on the question of the levy of the proposed assessment;

WHEREAS, the City Clerk has given notice of the passage of the Resolution of Intention, Resolution No. 9729-22 and of the time and place of purpose of the hearing, all as required by the Act;

WHEREAS, the City Clerk has filed with the City Council its affidavit setting forth the time and manner of the compliance with the requirements of the Act for publishing of the notice;

WHEREAS, at the time and place stated in the notice, a Public Hearing was conducted by the City Council at which hearing the report was duly presented and public testimony solicited and heard in the matter of the proposed assessment, and a full, fair, and complete hearing has been held and the City Council has been fully informed;

Garden Grove City Council
Resolution No.

WHEREAS, the City Council has examined and considered the assessment prepared in the report and proceedings prior thereto, and the evidence presented at the hearing;

WHEREAS, protests were not made by the owners of more than one-half of the area of the property to be assessed for the improvements proposed; and

WHEREAS, any and all protests and objections, written and oral, made or filed in the matter of the report or assessments have been overruled and denied.

NOW, THEREFORE, the City Council of the City of Garden Grove does hereby resolve, determine, and order as follows:

SECTION 1. The Public Hearing has been duly held, and notice given as set forth in the recitals, and each and every step in the proceedings prior to and including the hearing has been duly and regularly taken. The City Council is satisfied with the correctness of the report, including the assessment and diagram, the proceedings, and all matters relating thereto; and all protests, objections, or appeals have been heard and the same are hereby overruled and denied. The City Council does hereby confirm the proceedings and the assessment.

SECTION 2. The City Council orders the proposed maintenance to be made in accordance with the report and these proceedings.

SECTION 3. The City Council does hereby determine that the amounts to be assessed against the individual parcels shown on the assessment diagram contained in the report are hereby approved and confirmed, and the City Clerk is hereby directed to endorse the fact and date of approval of the report.

SECTION 4. The adoption of this Resolution constitutes the levy of an assessment for FY 2022-23 as set forth in the report.

SECTION 5. The City Clerk is hereby directed to file and record the diagram and assessment, as required by Section 22641 of the California Streets and Highways Code, with the County Auditor for collection of the assessment on the tax roll.

Agenda Item - 4.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Adoption of Resolutions
confirming the annual levy of
Fiscal Year 2022-23
assessments for the Garden
Grove Street Lighting
District, the Garden Grove
Street Lighting District No.
99-1, and the Garden Grove
Park Maintenance District.
(Action Item)
Date: 6/14/2022

OBJECTIVE
For City council to conduct a public hearing prior to adoption of the FY 2022-23 assessments for: 1) the Garden Grove Street Lighting District, 2) the Garden Grove Street Lighting District No. 99-1, and 3) the Garden Grove Park Maintenance District.

BACKGROUND
On May 24, 2022, City Council adopted Resolution Nos. 9730-22, 9731-22, 9732-22 declaring its intention to levy and collect Fiscal Year 2022-23 assessments to pay for street lighting and park maintenance services.

DISCUSSION
The purpose of the public hearing is to receive testimony on the question of the annual assessments for parcels located within the Street Lighting District, Street Lighting District No. 99-1, and Park Maintenance District. The proposed assessments are based on rates and methodology as previously adopted in FY 2021-22 by the City Council for the Garden Grove Street Lighting District and the Garden Grove Park Maintenance District. There will not
be an increase in the assessments this fiscal
year.

FINANCIAL IMPACT
The adoption of street lighting and park maintenance assessments will raise approximately $1,300,000 in street lighting revenues and $700,000 in park

maintenance revenues. The assessments will be collected by the County.

RECOMMENDATION
It is recommended that the City Council take the following actions:

1. For the Garden Grove Street Lighting District No. 99-1:

Conduct a public hearing for the proposed annual levy of assessments; Receive the report of the City Clerk regarding protests received; and Assuming there is no majority protest, adopt the Resolution confirming the assessment in Street Lighting District No. 99-1 for FY 2022-2023.

2. For the Garden Grove Park Maintenance District :

Conduct a public hearing for the proposed annual levy of assessments; Receive the report of the City Clerk regarding protests received; and Assuming there is no majority protest, adopt the Resolution confirming the assessment in the Garden Grove Park Maintenance District for FY 2022-2023.

3. For the Garden Grove Street Lighting District:

Conduct the public hearing for the proposed annual levy of assessments:

Receive the report of the City Clerk regarding protests received; and Assuming there is no majority protest, adopt the Resolution confirming the assessment in the Garden Grove Street Lighting District for FY 2022-23.

By: Trevor Smouse, Sr. Administrative Analyst
ATTACHMENTS:

Description Upload Date Type File Name

RESOLUTION DISTRICT
NO.99-1 6/1/2022 Resolution 2A._Resolution-99-
1_PH_FY22.23.docx
RESOLUTION PARK 6/1/2022 Resolution 2B._Resolution-
Park_Assessment_PH_FY22.23.docx
RESOLUTION LD 6/1/2022 Resolution 2C._Resolution-
Lighitng_District_PH_FY22.23.docx

• •
•
•
• •
• •
•

GARDEN GROVE CITY COUNCIL
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE MAKING DETERMINATIONS AND CONFIRMING THE DIAGRAM AND ASSESSMENT FOR 2022- 23 FISCAL YEAR FOR THE CITY OF GARDEN GROVE STREET LIGHTING DISTRICT NO. 99-1
WHEREAS, the City Council of the City of Garden Grove initiated proceedings to order the installation, maintenance, and servicing of certain public street lighting facilities in the City of Garden Grove Street Lighting District No. 99-1 (Resolution No. 9731-22 for FY 2022-23 under the provisions of the Landscaping and Lighting Act of 1972, being Division 15, Part 2 (Sections 22500 et seq.) of the California Streets and Highways Code;
WHEREAS, at its meeting of May 24, 2022, the City Council considered and approved a report prepared by the City Engineer under and pursuant to the California Streets and Highways Code;
WHEREAS, the report contained an estimate of the costs of improvements, a diagram showing the assessment district and the boundaries and dimensions of the subdivisions of the land within the district, and a proposed assessment of the total amount of the costs and expenses of the improvements in relation to special benefits that parcels receive from the improvements;
WHEREAS, the City Council by Resolution No. 9734-22 fixed June 14, 2022, at 6:30 p.m., or as soon thereafter as practicable, in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California, as the time and place for the Public Hearing on the question of the levy of the proposed assessment; WHEREAS, the City Clerk has given notice of the passage of the Resolution of Intention, Resolution No. 9734-22 and of the time and place and purpose of the Public Hearing;
WHEREAS, the City Clerk has filed with the City Council an affidavit setting forth the time and manner of the compliance with the requirements of the California Streets and Highways Code;
WHEREAS, at the time and place stated in the notice, the Public Hearing was opened by the City Council and the report was considered, and all persons appearing and desiring to be heard were heard;
WHEREAS, the City Council has examined the evidence presented at the Public Hearing;
WHEREAS, protests were not made by the owners of more than one-half of the area of the property to be assessed for the improvements proposed; and

WHEREAS, any and all protests and objections, written and oral, made or filed in the matter of the report or assessments have been overruled and denied.

NOW, THEREFORE, the City Council of the City of Garden Grove does hereby resolve, determine, and order as follows:

SECTION 1. The Public Hearing has been duly held, and notices thereof given as set forth in the recitals of this Resolution, and each and every step in the proceedings has been duly taken. The City Council is satisfied with the correctness of the report, including the assessment and diagram, the proceedings, and all matters relating thereto; and all protests, objections, or appeals have been heard and the same are hereby overruled and denied.

SECTION 2. Based upon its review of the report, and other reports and information presented to it, the City Council hereby finds and determines that: (i) the land within the District will be benefited by the improvements described in the report; (ii) the District includes all of the lands so benefited; (iii) the net amount to be assessed upon the lands within the District for FY 2022-23, in accordance with the report described above, is apportioned by a formula and method that fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements; and (iv) no assessment imposed on any parcel exceeds the reasonable cost of the proportional special benefit conferred on that parcel.

SECTION 3. The City Council finds that the assessment is in compliance with the provisions of the Landscaping and Lighting Act of 1972 and Article XIIID of the California Constitution and that the City Council has complied with all laws pertaining to the levy of an annual assessment.

SECTION 4. The City Council hereby confirms the diagram and assessment for the District for FY 2022-23. The adoption of this Resolution constitutes the levy of an assessment against the lots and parcels of land in the District for the Fiscal Year commencing July 1, 2022, and ending June 30, 2023, as set forth in the report.

SECTION 5. The City Council hereby orders the proposed improvements to be made in accordance with the report and these proceedings.

SECTION 6. The City Engineer is hereby authorized to update the report and assessments to the most current available parcel listings as provided by the Orange County Auditor’s Office.

SECTION 7. The City Clerk is hereby directed to file and record the diagram and assessment, or a certified copy thereof, with the Orange County Auditor for collection of the assessment on the tax roll.

GARDEN GROVE CITY COUNCIL
RESOLUTION NO. ____

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

DETERMINATIONS FOR THE CITY OF GARDEN GROVE PARK MAINTENANCE DISTRICT AND CONFIRMING THE DIAGRAM AND ASSESSMENT FOR 2022-23

FISCAL YEAR
WHEREAS, the City Council of the City of Garden Grove initiated proceedings to order the maintenance of public parks in the City of Garden Grove (Resolution No. 9732-22 for FY 2022-23 under the provisions of the Landscaping and Lighting Act of 1972, being Division 15, Part 2 (Sections 22500 et seq.) of the California Streets and Highways Code;
WHEREAS, at its meeting of May 24, 2022, the City Council considered and approved a report prepared by the City Engineer under and pursuant to the California Streets and Highways Code;
WHEREAS, the report contained an estimate of the costs of improvements, a diagram showing the assessment district and the boundaries and dimensions of the subdivisions of the land within the district, and a proposed assessment of the total amount of the costs and expenses of the improvements in relation to special benefits that parcels receive from the improvements;
WHEREAS, the City Council by Resolution No. 9733-22 fixed June 14, 2022, at 6:30 p.m., or as soon thereafter as practicable, in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California, as the time and place for the Public Hearing on the question of the levy of the proposed assessment; WHEREAS, the City Clerk has given notice of the passage of the Resolution of Intention, Resolution No. 9733-22 and of the time and place and purpose of the Public Hearing;
WHEREAS, the City Clerk has filed with the City Council an affidavit setting forth the time and manner of the compliance with the requirements of the California Streets and Highways Code;
WHEREAS, at the time and place stated in the notice, the Public Hearing was opened by the City Council and the report was considered, and all persons appearing and desiring to be heard were heard;
WHEREAS, the City Council has examined the evidence presented at the Public Hearing;
WHEREAS, protests were not made by the owners of more than one-half of the area of the property to be assessed for the improvements proposed; and WHEREAS, any and all protests and objections, written and oral, made or filed in the matter of the report or assessments have been overruled and denied.

NOW, THEREFORE, the City Council of the City of Garden Grove does hereby resolve, determine, and order as follows:

SECTION 1. The Public Hearing has been duly held, and notices thereof given as set forth in the recitals of this Resolution, and each and every step in the proceedings has been duly taken. The City Council is satisfied with the correctness of the report, including the assessment and diagram, the proceedings, and all matters relating thereto; and all protests, objections, or appeals have been heard and the same are hereby overruled and denied.

SECTION 2. Based upon its review of the report, and other reports and information presented to it, the City Council hereby finds and determines that: (i) the land within the District will be benefited by the improvements described in the report; (ii) the District includes all of the lands so benefited; (iii) the net amount to be assessed upon the lands within the District for FY 2022-23, in accordance with the report described above, is apportioned by a formula and method that fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements; and (iv) no assessment imposed on any parcel exceeds the reasonable cost of the proportional special benefit conferred on that parcel.

SECTION 3. The City Council finds that the assessment is in compliance with the provisions of the Landscaping and Lighting Act of 1972 and Article XIIID of the California Constitution and that the City Council has complied with all laws pertaining to the levy of an annual assessment.

SECTION 4. The City Council hereby confirms the diagram and assessment for the District for FY 2022-23. The adoption of this Resolution constitutes the levy of an assessment against the lots and parcels of land in the District for the Fiscal Year commencing July 1, 2022, and ending June 30, 2023, as set forth in the report.

SECTION 5. The City Council hereby orders the proposed improvements to be made in accordance with the report and these proceedings.

SECTION 6. The City Engineer is hereby authorized to update the report and assessments to the most current available parcel listings as provided by the Orange County Auditor’s Office.

SECTION 7. The City Clerk is hereby directed to file and record the diagram and assessment, or a certified copy thereof, with the Orange County Auditor for collection of the assessment on the tax roll.

GARDEN GROVE CITY COUNCIL
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE MAKING DETERMINATIONS AND CONFIRMING THE DIAGRAM AND ASSESSMENT FOR 2022- 23 FISCAL YEAR FOR THE CITY OF GARDEN GROVE STREET LIGHTING DISTRICT WHEREAS, the City Council of the City of Garden Grove initiated proceedings to order the installation, maintenance, and servicing of certain public street lighting facilities in the City of Garden Grove Street Lighting District (Resolution No. 9730- 22 for FY 2022-23 under the provisions of the Landscaping and Lighting Act of 1972, being Division 15, Part 2 (Sections 22500 et seq.) of the California Streets and Highways Code;
WHEREAS, at its meeting of May 24, 2022, the City Council considered and approved a report prepared by the City Engineer under and pursuant to the California Streets and Highways Code;
WHEREAS, the report contained an estimate of the costs of improvements, a diagram showing the assessment district and the boundaries and dimensions of the subdivisions of the land within the district, and a proposed assessment of the total amount of the costs and expenses of the improvements in relation to special benefits that parcels receive from the improvements;
WHEREAS, the City Council by Resolution No. 9735-22 fixed June 14, 2022, at 6:30 p.m., or as soon thereafter as practicable, in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California, as the time and place for the Public Hearing on the question of the levy of the proposed assessment; WHEREAS, the City Clerk has given notice of the passage of the Resolution of Intention, Resolution No. 9735-22 and of the time and place and purpose of the Public Hearing;
WHEREAS, the City Clerk has filed with the City Council an affidavit setting forth the time and manner of the compliance with the requirements of the California Streets and Highways Code;
WHEREAS, at the time and place stated in the notice, the Public Hearing was opened by the City Council and the report was considered, and all persons appearing and desiring to be heard were heard;
WHEREAS, the City Council has examined the evidence presented at the Public Hearing;
WHEREAS, protests were not made by the owners of more than one-half of the area of the property to be assessed for the improvements proposed; and WHEREAS, any and all protests and objections, written and oral, made or filed in the matter of the report or assessments have been overruled and denied.

NOW, THEREFORE, the City Council of the City of Garden Grove does hereby resolve, determine, and order as follows:

SECTION 1. The Public Hearing has been duly held, and notices thereof given as set forth in the recitals of this Resolution, and each and every step in the proceedings has been duly taken. The City Council is satisfied with the correctness of the report, including the assessment and diagram, the proceedings, and all matters relating thereto; and all protests, objections, or appeals have been heard and the same are hereby overruled and denied.

SECTION 2. Based upon its review of the report, and other reports and information presented to it, the City Council hereby finds and determines that: (i) the land within the District will be benefited by the improvements described in the report; (ii) the District includes all of the lands so benefited; (iii) the net amount to be assessed upon the lands within the District for FY 2022-23, in accordance with the report described above, is apportioned by a formula and method that fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements; and (iv) no assessment imposed on any parcel exceeds the reasonable cost of the proportional special benefit conferred on that parcel.

SECTION 3. The City Council finds that the assessment is in compliance with the provisions of the Landscaping and Lighting Act of 1972 and Article XIIID of the California Constitution and that the City Council has complied with all laws pertaining to the levy of an annual assessment.

SECTION 4. The City Council hereby confirms the diagram and assessment for the District for FY 2022-23. The adoption of this Resolution constitutes the levy of an assessment against the lots and parcels of land in the District for the Fiscal Year commencing July 1, 2022, and ending June 30, 2023, as set forth in the report.

SECTION 5. The City Council hereby orders the proposed improvements to be made in accordance with the report and these proceedings.

SECTION 6. The City Engineer is hereby authorized to update the report and assessments to the most current available parcel listings as provided by the Orange County Auditor’s Office.

SECTION 7. The City Clerk is hereby directed to file and record the diagram and assessment, or a certified copy thereof, with the Orange County Auditor for collection of the assessment on the tax roll.

Agenda Item - 5.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Patricia Song
Dept.: City Manager Dept.: Finance
Subject: Introduction and first reading
of an ordinance to adopt
the Paramedic Tax Override
Rate for Fiscal Year 2022-
23 Date: 6/14/2022

OBJECTIVE
For the City Council to introduce an ordinance to adopt the Paramedic Tax Override Rate for Fiscal Year 2022-23.

BACKGROUND
In June 1974, Garden Grove voters approved a property tax increase (override) to pay for emergency paramedic services. The approved ballot measure established a property tax specifically to pay for a "mobile intensive care program," or paramedic services, in an amount not to exceed 10 cents per $100 of assessed valuation.

The
mobile intensive care program (paramedic services) can be provided to the Community by the City or on a regional basis.

City Council Resolution No. 4547-74, which authorized the ballot measure, stated the specific purpose for which the property tax was imposed; namely, to provide for (1) an emergency medical care system with a response time of five minutes; (2) to pay salaries; and (3) to purchase and maintain vehicles, radio, telemetry and intensive care equipment, and all necessary supplies.

The current tax rate of 8 cents ($0.08) per one hundred dollars ($100.00) of the assessed valuation was adopted by the City Council in
June 2017.

DISCUSSION
In order for the City to continue to provide paramedic emergency medical care services, it is necessary to generate revenue through the use of an ad valorem tax override on the taxable property within the City limits. The proposed tax override rate is 8 cents ($0.08) per one hundred dollars ($100.00) of the assessed valuation.

This rate has been unchanged since 2017.

FINANCIAL IMPACT

The tax override, as approved by the City Council, is 8 cents ($0.08) per one hundred dollars ($100.00) of the assessed valuation. This will raise approximately $14.5 million in revenue, which will be used to pay for emergency medical services.

RECOMMENDATION
It is recommended that the City Council:

Introduce and conduct the first reading of the attached ordinance authorizing a property tax override of 8 cents ($0.08) per one hundred dollars ($100.00) of the assessed value for Fiscal Year 2022-23 for paramedic emergency medical care services.

ATTACHMENTS:

Description Upload Date Type File Name
Fiscal Year 2022-
23 Paramedic Tax
Override
Ordinance
6/2/2022 Ordinance 2022_GG_Ordinance_Parademic_Ad_Valorem_Tax_Override.pdf

•

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE

ESTABLISHING THE AMOUNT OF MONEY FOR PARAMEDIC SERVICES THAT MUST BE

RAISED BY AN AD VALOREM TAX OVERRIDE AND THE SETTING OF THE TAX RATE

OF SAID OVERRIDE

City Attorney’s Summary

City Council Resolution No. 4547-74 submitted to the voters for approval an ad valorem tax for paramedic services in an amount not to exceed 10¢ per $100 of assessed valuation. The measure was approved by the voters in June 1974. State law requires that the City Council set the annual levy of the tax by ordinance or resolution. This Ordinance sets the levy of the tax at 8¢ per $100 of assessed valuation for FY 2022-2023.

THE CITY COUNCIL OF THE CITY OF GARDEN GROVE DOES ORDAIN AS FOLLOWS:

SECTION 1: In June 1974, over sixty percent (60%) of the Garden Grove voters approved an ad valorem tax override to provide emergency medical care service (Paramedic Services) to the community, whether it be provided by the City of Garden Grove or on a regional basis, and thereby incurring a debt consisting of personnel and equipment and contractual payment obligations for the provision of Paramedic Services.

SECTION 2: Property taxes for indebtedness approved by the voters prior to July 1, 1978, are authorized pursuant to Section 93 of the Revenue and Taxation Code.

SECTION 3 : The City Council of the City of Garden Grove hereby declares it is necessary to raise an estimated $14,500,000 through the use of an ad valorem tax override on the taxable property within the City of Garden Grove to maintain and pay for the emergency medical care services. Such indebtedness to be paid includes personnel salaries, training costs, equipment, maintenance of all equipment acquired, and contractual obligations for the provision of paramedic services to the community.

SECTION 4 : The tax rate for the authorized ad valorem tax override as approved by voters of all assessable real and personal property for the Fiscal Year 2022-23 shall be 8.0 cents ($.080) per one-hundred dollars ($100) of assessed valuation, using as a basis the value of the property as assessed and equalized by the County of Orange, State of California, and shown on the 2022-2023 assessment roll of said county.

SECTION 5 : This ordinance shall exclude from Section 4 annexations of assessable, real and personal property to the City of Garden Grove after July 1, 1978, indicated by the listing on the attached document designated Exhibit "A".

Garden Grove City Council
Ordinance No.

SECTION 6 : Severability. If any section, subsection, subdivision, sentence, clause, phrase, word, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, subdivision, sentence, clause, phrase, word, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, words, or portions thereof be declared invalid or unconstitutional.

SECTION 7: The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same, or the summary thereof, to be published and posted pursuant to the provisions of law.

Garden Grove City Council
Ordinance No.

EXHIBIT "A"

Listed Annexations Finalized after July 1, 1974 and
Not Subject to Paramedic Tax Override

Annexation No./
Reorganization No.

City Resolution No. Date Completed
1-78 5573-78 August 8, 1978
2-78 5634-78 October 24, 1978
3-78 5637-78 November 28, 1978
4-78 5670-78 November 30, 1978
5-78 5671-78 November 30, 1978
7-78 5731-79 March 30, 1979
1-79 5813-79 July 30, 1979
141 7875-96 May 29, 1996

Agenda Item - 5.b.

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 Memorandum
of Understanding with the
City of Fountain Valley and
the City of Westminster to
explore advancement of a
future Navigation Center.
(Action Item)
Date: 6/14/2022

OBJECTIVE
Approve a Memorandum of Understanding with the Cities of Fountain Valley and Westminster to explore advancement of a future navigation center; and, furthering implementation of the City’s 2021 Comprehensive Strategic Plan (CSPAH) to Address Homelessness as requested by City Manager Stiles.

BACKGROUND
In September 2021, the CSPAH was approved and presently serves as a planning document enabling the City to be strategic in identifying ways to connect homeless individuals to resources and programs. Being both flexible and adaptable to community needs, the CSPAH identifies goals and strategic actions to address homeless solutions and prevention over the next five years including exploring development of a navigation center. A summary of current CSPAH activities is provided in Attachment No. 1 and available on the City’s Addressing Homelessness website at https://ggcity.org/endhomelessness.

Provided is a link to the City’s Data Dashboard that conveys the number of homeless and at-risk individuals assisted on a quarterly basis, as well as the funds expended to administer the six (6) eligible activities (Street Outreach, Emergency Shelter, Rapid Rehousing, Homelessness Prevention, Homeless Hotline, and Workforce Development). (https://ggcity.org/endhomelessness/dashboard)

In March 2022, a Point-in-Time (PIT) count was conducted by the County of Orange of which 5,718 persons were identified in Orange County to be experiencing homelessness, and 391 individuals in Garden Grove ( Attachment No. 2 – 2022 PIT Count). Advancing a navigation center alongside permanent supportive housing remains a high priority in addressing homelessness.

DISCUSSION
Due to the pandemic, many communities across the county and state are working tirelessly to address the growing homelessness challenges. While extensive homeless programs and services are in place, Garden Grove continues to actively explore alternative solutions to address homelessness, especially during this COVID recovery period. Both residents and businesses report increased rates of disturbances, trash, mental health challenges and substance use. These types of calls for service are typically handled by the Garden Grove Police Department (Special Resources Team) who work alongside the City’s homeless street outreach service provider ( Moving
Forward Psychological Institute), and the Be Well Mobile Response Team.

As more individuals find themselves without shelter for a number of reasons such as behavioral, economic, family, or medical issues, staff continues to explore housing intervention alternatives and solutions in which individuals can store their belongings, seek behavioral, mental and medical services, search for employment and housing, access mail, income and benefits, and other stabilizing aspects. To that end, it is envisioned that advancing development of a navigation center would provide a place where individuals would have a place to get back on their feet.

Central Service Planning Area (Central SPA) Collaboration In an effort to leverage resources among the Central SPA cities, staff initiated joint discussions with the cities Fountain Valley and Westminster to explore a partnership and collaboration in the future development of a navigation center. To date, staff has also received an initial commitment from the County of Orange to participate in a project to construct and operate a navigation center over a 10-year period. To memorialize the tri-cities collaboration in the Central SPA, staff from the three cities have drafted a Memorandum of Understanding for the City Council’s review. The MOU outlines that the cities agree to collaborate towards a future navigation center including funding contributions towards construction and operations. ( Attachment No. 3 – MOU)

Negotiations towards a more comprehensive MOU detailing levels of funding commitments by the participating Central SPA cities (Garden Grove, Fountain Valley, and Westminster) and the County are in process once a potential site is identified.

Community Outreach
The City’s Addressing Homelessness website has been updated to highlight information about the Navigation Center. https://ggcity.org/endhomelessness.

Collaboration with United Way Orange County continues with the educational webinars in concert with the United to End Homelessness efforts. In March 2021, United Way presented a Homelessness 101 webinar. There are follow-up webinars planned as follows:

1) Homelessness 101 Webinar hosted by United Way Orange County (Part 1)
Monday, June 27, 2022 at 5:30PM–7:30PM

2) Homelessness 101 Webinar hosted by United Way Orange County (Part 2)
Monday, July 11, 2022 at 5:30PM–7:30PM (Tentative)

In closing, staff is requesting Council approval of the MOU with the Cities of Fountain Valley and Westminster to advance the development of a navigation center.

FINANCIAL IMPACT
There is no fiscal impact. The attached MOU does not commit any City funds to the future navigation center. However, future consideration of a possible navigation center property and related operational costs would require future budget appropriation.

RECOMMENDATION
It is recommended that the City Council:

Approve a Memorandum of Understanding with the City of Fountain Valley and the City of Westminster; and

Authorize the City Manager to sign the Memorandum of Understanding on behalf of the City, and make minor modifications as needed.

ATTACHMENTS:

Description Upload Date Type File Name
Attachment No. 1
(CSPAH Update) 6/2/2022 Backup Material 2022_CSPAH_Update.pdf Attachment No. 2 (2022
Point In Time Counts) 6/2/2022 Backup Material 2022_PIT_Count.pdf Attachmnent No. 3
(MOU) 6/2/2022 Agreement C-
SPA_MOU_City_Cooperation_(Final).pdf

•
•
2022 CSPAH UPDATE

SUMMARY OF COMMUNITY ENGAGEMENT AND RELATED ACTIVITIES
(For the Period July 2021 – June 2022)

The following summary details CSPAH action items completed, underway, or scheduled for the near future.

1. Community Outreach and Engagement
a. Landlord/Tenant Workshops – The City partnered with the Fair Housing Foundation to offer three (3) workshops (English, Spanish, Vietnamese, & Korean) regarding landlord/tenant rights and responsibilities during the pandemic. These workshops fulfill the City’s obligation to affirmatively further fair housing.
b. Homelessness 101 & Navigation Center 101 Workshops – The City partnered with the United Way to host two (2) workshops related to homelessness and advocacy for the homeless.
c. Business Assistance Webinars – The City partnered with the Small Business Development Center (SBDC) to host webinars aimed at providing local businesses information regarding the various resources available.
d. Homelessness Data Dashboard – The City has developed a dashboard o convey accomplishments related to services provided to the homeless and at-risk community. The dashboard can be viewed at
https://ggcity.org/endhomelessness/dashboard

2. Coordinated Entry System (CES) & Homeless Management Information System (HMIS)

a. 211 Orange County (211OC) Data Dashboards – The City furthered its partnership with 211OC by increasing funding to provide additional, more detailed tracking of calls for service received by their call center from Garden Grove residents.

3. Street Outreach and Engagement

a. Outreach and Engagement Program – The City partnered with the County’s Priority Center and their Outreach and Engagement Pr ogram, which offers mental health screening and services at no-cost to Garden Grove residents.

b. Be Well Garden Grove Mobile Crisis Response Unit – The City has partnered with Be Well OC to launch a mobile crisis unit to provide in-field mental and physical health assessments . The goal of the

mobile unit is to increase services to the community and to lessen the strain on City resources (i.e. Police, Fire, Medical, etc.) c. Moving Forward Psychological Institute – The City recently partnered with Moving Forward Psychological Institute (MFPI) to provide street outreach and essential services to literally homeless individuals in Garden Grove.

4. Housing Assistance Programs and Activities

a. Homeless Emergency Assistance Rental Transition (HEART) Program – Introduced in September 2019, the HEART Program continues to provide rental assistance to literally homeless and at-risk households .

During FY 21- 22, the HEART Program has taken 34 households off the streets and placed them into permanent housing.

b. Tenant-Based Rental Assistance at Valley View Senior Villas – Introduced in September 2020, the Tenant-Based Rental Assistance Program at Valley View Senior Villas was created to provide 17 senior households that were at-risk of becoming homeless with rental assistance.

c. Rapid Rehousing and Homelessness Prevention – Utilizing approximately $3M in ESG and ESG-CV funding, the City continues to provide literally homeless and at-risk households with resources to locate, secure, and maintain permanent housing. During FY 21-22, the City has assisted approximately 150 households with rental assistance.

d. Special Purpose Housing Choice Vouchers – The City was awarded 75 Mainstream Vouchers and 117 Emergency Housing Vouchers to provide permanent affordable housing for homeless households. These vouchers are scheduled to begin allocation as early as August 1, 2021.

5. Affordable Housing Production

a. Stuart Permanent Supportive Housing (PSH) – The City is in negotiations with American Family Housing (AFH) to produce the City’s first PSH project, which will provide housing and wrap-around services to disabled, homeless individuals between the age of 18 and 61.

b. Housing Element Update – The Cit y’s Planning Division is currently in the process of updating the Housing Element to accommodate our 6 th

Cycle RHNA allocation of 19,168 housing units. The update, among other things, identifies sites capable of accommodating both fair market and affordable/ supportive housing.

c. Mixed-Use Affordable Housing – The City is in negotiations with a housing developer to produce a 68-unit, mixed-use, affordable/ supportive housing project at the vacant automobile shop located at 9891 Garden Grove Blvd.

d. Acquisition/ Rehabilitation of Affordable Housing – The City is in negotiations with several housing developers to rehabilitate approximately 300 units of existing multi-family housing and extend/ reinstate long-term affordability covenants.

6. Housing Rehabilitation Programs

a. Home Repair Program (HRP) – The City partnered with Habitat For Humanity to provide low-income Garden Grove homeowners with $5,000 rehabilitation grants to bring major system of the home (i.e. electrical, plumbing, windows, paint, HVAC, etc.) up to local standards.

To date, the HRP has provided rehabilitation grants to a total of 14 low-income households.

b. Re-Roof Program – The City is providing low-interest loans to low- income Garden Grove homeowners to replace/repair the roofs of their homes. The Re-Roof program currently has enough funding to provide 20 loans and applications are being reviewed for eligibility.

7. Workforce Development

a. WARP – The City has partnered with two local non-profit organizations (OCAPICA and StandUp For Kids) to provide employment services to low-income Garden Grove residents. WARP is anticipating to provide 20 individuals with the skills and training needed to secure gainful employment.

b. JOBS 1st – The JOBS 1st and JOBS 1st To-Go Programs were implemented in response to the devastating impact of the Coronavirus on the local economy and job market. During FY 21-22, the JOBS 1st Programs have provided a total of $545,012 in assistance to 26 businesses for the creation/ retention of 62 jobs for low-income Garden Grove residents.

2022 POINT IN TIME

SUMMARY
May 2022

2022 POINT IN TIME

COUNT TOTALS
2022 POINT IN TIME COUNT BY THE NUMBERS

SUBPOPULATIONS
5,718

TRANSITIONAL

AGED YOUTH
Persons ages 1 8 to 24
235

SENIORS
Persons ages 62 and older
718

VETERANS
Persons who served in the U.S. Armed
Forces, National Guard or Reserves
280
2,419North:

Central: 2 ,714
South: 585

METHODOLOGY
The U.S. Department of Housing and Urban Development (HUD) requires that all Continuum of Care (CoC) jurisdictions across the nation complete a biennial unsheltered count and an annual sheltered count of all persons experiencing homelessness in the community on a single point in time during the last ten days of January. The Orange County CoC is among several CoC in California that were approved by HUD to reschedule the 2022 Point In Time to the last 10 days of February due to the impacts of COVID-1 9 pandemic and in an effort to safeguard the health of volunteers and vulnerable persons experiencing homelessness.

The County of Orange and Orange County CoC conducted the sheltered count the night of Monday, February 2 1, 2022. Emergency Shelters and Transitional Housing Programs collected participant-level demographic information from individuals and families staying the night in each program. The 2022 Unsheltered Count process took place over three days - Tuesday, February 22 through Thursday, February 24 - to ensure the 800 square mile Orange County jurisdiction was canvassed effectively. This methodology allowed the count teams to collect unique ID data points that were used to deduplicate records for the three-day street count process. The survey data was collected with ArcGIS Survey 1 23, a phone application that captures GIS locations and provides vital information that guides the way the County responds to homelessness in Orange County. The methodology for the 2022 Everyone Counts process provides the most accurate data on the scope of homelessness in Orange County, ensuring that Everyone Counts.

Persons
Persons
Persons
Persons
2

UNSHELTERED COUNT

MAPS & VOLUNTEERS
3,057

UNSHELTERED TOTAL
14 5

VETERANS
Persons who served in the U.S.

Armed Forces, National Guard
or Reserves
109

TRANSITIONAL

AGED YOUTH
Persons ages 1 8 to 24
300

SENIORS
Persons ages 6
2 and older
Community volunteers, nonprofit and faith-
based service providers including representa-
tives from law enforcement, all 34 cities and
County government.
982
Field teams of volunteers deployed into the
community to canvas maps and survey people
experiencing homelessness.
208
Maps were canvassed at least twice during the
2022 Point In Time Count effort.
412
1,113
1,522
422
3

• County of Orange – including Health Care Agency, Social Services Agency, OC Community Resources, OC Parks, OC Public Works, OC Information & Technology, OC Sheriff's Department
• Continuum of Care Agencies
• Nonprofit and faith-based service providers
•
34 Cities and law enforcement agencies
• Community volunteers from every part of Orange County • Commission to End Homelessness
• Hub for Urban Initiatives – HUD methodology and survey tool design • City Net – lead agency for unsheltered count
• 2-1-1 Orange County – lead agency for sheltered count

SHELTERED COUNT

THANK YOU TO ALL THOSE INVOLVED
2,661

SHELTERED TOTAL
13 5

VETERANS
Persons who served in the U.S.

Armed Forces, National Guard
or Reserves
12 6

TRANSITIONAL

AGED YOUTH
Persons ages 1 8 to 24
418

SENIORS
Persons ages 62 and older
1,306
1,19 2
163
4

SUBPOPULATIONS &

DISABLING CONDITIONS
2,936 2,060
CHRONIC HOMELESSNESS 38.40%55.07%
1,6 1 7 Adults 79 1 Adults
SUBSTANCE USE ISSUES 20.19%41.45%
416 Adults1,2 1 7 Adults
PHYSICAL DISABILITY 32.19% 24.85%
5 1 2 Adults945 Adults
MENTAL HEALTH ISSUES 29.53% 28.06%
578 Adults867 Adults
DEVELOPMENTAL DISABILITY 1 4.27% 1.89%
39 Adults41 9 Adults
DOMESTIC VIOLENCE 9.84% 10.97%
226 Adults289 Adults
HIV/AIDS 1.77% 3.74%
77 Adults52 Adults
ADULTS

UNSHELTERED SHELTERED
5 * Some adul ts may ident ify with more tha n on e subp op ula tion a nd/or report more tha n on e disab lin g cond it ion* *Data only includ es a dults, person s a ge 18 and olde r*

DEMOGRAPHICS
Age Unsheltered
3,057 Persons
Sheltered
2,661 Persons
Under 18 3.96%
121 Persons

22.59%
601 Persons
18-24 3.57%
109 Persons

4.74%
126 Persons
25-39 33.40%
1,021 Persons

21.01%
559 Persons
40-49 20.22%
618 Persons
1 4.09%
375 Persons
50-54 1 2.69%
388 Persons
7 .82%
208 Persons
55-61 16.36%
500 Persons
1 4.05%
374 Persons
62+ 9.81%
300 Persons
1 5.71%
418 Persons
Gender Unsheltered
3,057 Persons
Sheltered
2,661 Persons
Female 25.81%
789 Persons

48.10%
1,280 Persons
Male 73.50%
2,247 Persons
5 1.48%
1,370 Persons
Transgender 0.43%
13 Persons

0.1 5%
4 Persons
Gender not singularly
Female or Male

0.1 3%
4 Persons

0.23%
6 Persons
Questioning 0.1 3%
4 Persons

0.04%
1 Person
6

DEMOGRAPHICS
Ethnicity Unsheltered
3,057 Persons
Sheltered
2,661 Persons
Hispanic or Latino 34.22%
1,046 Persons

54.68%
1,455 Persons
Non- Hispanic or
Non-Latino

65.78%
2,011 Persons

45.32%
1,206 Persons
Race Unsheltered
3,057 Persons
Sheltered
2,661 Persons
American Indian
or Alaska Native

3.86%
1 1 8 Persons

3.49%
93 Persons
Asian 3.1 4%
96 Persons

3.72%
99 Persons
Black or
African American

6.22%
190 Persons
1 1.01%
293 Persons
Native Hawaiian Or
other Pacific Islander

1.01%
31 Persons

0.98%
26 Persons
White 65.42%
2,000 Persons
77 .26%
2,056 Persons
Multiple Races or
Other

20.35%
622 Persons

3.53%
94 Persons
7

HOUSEHOLD STATUS

HOUSEHOLD STATUS
Households Description Unsheltered
(3,057)
Sheltered
(2,661)
Total
(5,718)
Individuals Individuals ages 1 8+ 2,806 1,704 4,5 10
Families
Households with at
least one adult and
one child
94 Families
25 1 persons in
households:
1 30 Adults
1 2 1 Children
295 Families
950 persons in
households:
356 Adults
594 Children
389 Families
1,201 persons in
households:
486 Adults
7 1 5 Children
Unaccompanied
Youth
Minors (1 7 and
younger without
parent/guardian)
0 7 7
8

COUNT MEIN!
-•=
2022 POINT IN TIME COUNT:

CITY BY CITY
City Unsheltered Sheltered Total
Anaheim 485 589 1,074
Brea 24 0 24
Buena Park 85 181 266
Cypress 28 0 28
Fullerton 202 70 272
La Habra 45 0 45
La Palma 8 0 8
Los Alamitos 4 9 13
Orange 134 11 6 250
Placentia 31 167 198
Stanton 62 14 8 210
Villa Park 0 0 0
Yorba Linda 4 0 4
County Unincorporated 1 0 1
Domestic Violence Programs 26 26
North Service Planning Area 1,113 1,306 2,419
City Unsheltered Sheltered Total
Costa Mesa 15 0 58 208
Fountain Valley 38 0 38
Garden Grove 278 113 391
Huntington Beach 18 8 142 330
Newport Beach 96 0 96
Santa Ana 508 482 990
Seal Beach 8 0 8
Tustin 86 232 318
Westminster 15 9 0 15 9
County Unincorporated 11 36 47
Domestic Violence Programs 129 129
Central Service Planning Area 1,522 1,19 2 2 ,714
City Unsheltered Sheltered Total
Aliso Viejo 13 4 17
Dana Point 27 0 27
Irvine 60 0 60
Laguna Beach 28 55 83
Laguna Hills 12 0 12
Laguna Niguel 29 0 29
Laguna Woods 7 0 7
Lake Forest 65 11 76
Mission Viejo 26 2 28
Rancho Santa Margarita 7 0 7
San Clemente 81 50 131
San Juan Capistrano 65 0 65
County Unincorporated 2 0 2
Domestic Violence Programs 41 41
South Service Planning Area 422 163 585
9

2019 & 2022 RESULTS

COMPARISON
Year Unsheltered Count Sheltered Count Total
# % # % # %
2019 3,961 57.74% 2,899 42.26% 6,860 100%
2022 3,057 53.46% 2,66 1 46.54% 5 , 718 100%
Difference -904 -22.82% -238 -8.21% -1, 1 42-16.65%
COMPARISON OF 2019 AND 2022 POINT IN TIME COUNT TOTALS
Service Planning Area 2019 Unsheltered 2022 Unsheltered Difference # % # % # %
North 1,596 40.29% 1 ,113 36.41% -483 -30.26%
Central 1,827 46.12% 1,522 49.79% -305 -16.69%
South 538 13.59% 422 13.80% - 11 6 -21.56%
Total 3,961 3,057 -904 -22.82%
COMPARISON OF 2019 AND 2022 UNSHELTERED COUNTS BY SERVICE PLANNING AREA Service Planning Area 2019 Sheltered 2022 Sheltered Difference # % # % # %
North 1,16 9 40.32% 1,306 49.08% 137 11.72%
Central 1,505 51.92% 1,192 44.79% -313 -20.80%
South 225 7.76% 163 6.13% -62 -27.56%
Total 2,899 2,661 -238 -8.21%
COMPARISON OF 2019 AND 2022 SHELTERED COUNTS BY SERVICE PLANNING AREA 10

2019 & 2022 RESULTS

COMPARISON
COMPARISON OF 2019 AND 2022 POINT IN TIME COUNT - SUBPOPULATIONS AND

DISABLING CONDITIONS
2019 Unsheltered
3,71 4 Adults
2022 Unsheltered
2,936 Adults
Chronic Homelessness 52.02%
1,932 Adults

55.07%
1,6 1 7 Adults
Substance Use Issues 33.74%
1,253 Adults

41.45%
1,2 1 7 Adults
Physical Disability 31.18%
1, 1 58 Adults

32.19%
945 Adults
Mental Health Issues 26.82%
996 Adults

29.53%
867 Adults
Developmental Disability 1 4.03%
521 Adults
1 4.27%
419 Adults
Domestic Violence 9.50%
353 Adults

9.84%
289 Adults
HIV/AIDS 1.80%
67 Adults

1.77%
52 Adults
2019 Sheltered
2, 166 Adults
2022 Sheltered
2,060 Adults
Chronic Homelessness 26.27%
569 Adults

38.40%
791 Adults
Substance Use Issues 26.64%
577 Adults

20.19%
416 Adults
Physical Disability 1 4.82%
321 Adults

24.85%
512 Adults
Mental Health Issues 31.21%
676 Adults

28.06%
578 Adults
Developmental Disability 4.85%
105 Adults

1.89%
39 Adults
Domestic Violence 8.54%
185 Adults

10.97%
226 Adults
HIV/AIDS 1.80%
39 Adults

3.74%
77 Adults
11 *Some adults may identify with more than one subpopulation and/or report more than one disabling condition * *Data only includes adults, persons age 18 and older *

2019 & 2022 RESULTS

COMPARISON
2019 Unsheltered 2022 Unsheltered Comparison
# # # %
Individuals 3,562 2,806 -756 -21.22%
Families -16 -1 4.55%
110 Families
396 persons in households
152 Adults
244 Children
94 Families
251 persons in households
130 Adults
121 Children
-1 45
-22
- 12 3
-36.62%
-1 4.47%
-50.41%
Unaccompanied
Youth 3 0 -3 -100.00%
2019 Sheltered 2022 Sheltered Comparison
# # # %
Individuals 1,734 1,704 -30 -1.73%
Families -61 -17.13%
356 Families
1,154 persons in households
432 Adults
722 Children
295 Families
950 persons in households
356 Adults
594 Children
-204
-76
-128
-17.68%
-17.59%
-17.73%
Unaccompanied
Youth 11 7 -4 -36.36%
2019 Total 2022 Total Comparison
# # # %
Individuals 5,296 4,5 10 -768 -1 4.84%
Families -77 -16.52%
466 Families
1,550 persons in households
584 Adults
966 Children
389 Families
1,201 persons in households
486 Adults
715 Children
-349
-98
- 251
-22.52%
-16.78%
-25.98%
Unaccompanied
Youth 14 7 -7 -50.00%
COMPARISON OF 2019 AND 2022 POINT IN TIME COUNT HOUSEHOLD INFORMATION Descriptions:

Individuals: Individuals ages 18+
Families: Households with at least one adult and one child Unaccompanied Youth: Minors (17 and younger without parent/guardian) 12

2019 & 2022 RESULTS

COMPARISON
2019
Unsheltered
2022
Unsheltered Comparison 2019
Sheltered
2022
Sheltered Comparison 2019
Total
2022
Total Comparison
# # # % # # # % # # # %
Anaheim 694 485 -209 -30. 1 2% 508 589 81 15.94 % 1,202 1, 074 - 12 8 -10.65% Brea 30 24 -6 -20.00% 0 0 0 30 24 -6 -20.00%
Buena Park 142 85 -57 -40. 1 4% 14 5 181 36 24.83% 287 266 - 21 -7.32% Cypress 39 28 - 11 -28.2 1% 0 0 0 39 28 - 11 -28.2 1%
Fullerton 308 202 -106 -34.42% 165 70 -95 -57.58% 473 272 -201 -42.49% La Habra 45 45 0 0 0 0 45 45 0
La Palma 9 8 -1 - 11 .11 % 0 0 0 9 8 -1 - 11 .11 %
Los Alamitos 1 4 3 300.00% 21 9 - 12 -57. 1 4% 22 13 -9 -40.9 1% Orange 193 134 -59 -30.57% 14 8 11 6 -32 -2 1.62% 341 250 - 91 -26.69% Placentia 55 31 -24 -43.64% 108 167 59 54.63% 163 198 35 2 1.47% Stanton 71 62 -9 -1 2.68% 45 14 8 103 228.89% 11 6 210 94 8 1.03% Villa Park 0 0 0 0 0 0 0 0 0
Yorba Linda 1 4 3 300.00% 0 0 0 1 4 3 300.00%
County
Unincorporated 8 1 -7 -87.50% 0 0 0 8 1 -7 -87.50%
DV Programs 29 26 29 26
North Service
Planning Area
Total
1,596 1,113 -483 -30.26% 1,16 9 1,306 137 11. 7 2 % 2,765 2,419 -346 -1 2.5 1% North Service Planning Area
COMPARISON OF 2019 AND 2022 POINT IN TIME COUNT Notes
• The thirteen cities in the North Service Planning Area jointly fund two regional shelters located in the Cities of Buena Park and Placentia to serve individuals experiencing homelessness in the North Service Planning Area • The City of Stanton hosts two Homekey Program sites that currently operate as emergency shelter and will transition to permanent housing starting September 2022 13
-3 -10.34% -3% -10.34%

2019 & 2022 RESULTS

COMPARISON
COMPARISON OF 2019 AND 2022 POINT IN TIME COUNT – CITY BY CITY 2019
Unsheltered
2022
Unsheltered Comparison 2019
Sheltered
2022
Sheltered Comparison 2019
Total
2022
Total Comparison
# # # % # # # % # # # %
Costa Mesa 187 15 0 -37 -1 9.79% 6 58 52 866.67% 193 208 15 7.77% Fountain Valley 28 38 10 35.7 1% 14 0 - 14 -100.00% 42 38 -4 -9.52% Garden Grove 163 278 115 70.55% 62 113 51 82.26% 225 391 166 73.78% Huntington
Beach 289 18 8 -101 -34.95% 60 142 82 1 36.67% 349 330 - 19 -5.44% Newport Beach 64 96 32 50.00% 0 0 0 64 96 32 50.00%
Santa Ana 830 508 -322 -38.80% 939 482 -457 -48.67% 1,769 990 -779 -44.04% Seal Beach 8 8 0 0.00% 0 0 0 8 8 0 0.00%
Tustin 95 86 -9 -9.47% 264 232 -32 -1 2. 1 2% 359 318 -41 -1 1.42% Westminster 15 9 15 9 0 0.00% 25 0 -25 -100.00% 184 15 9 -25 -1 3.59% County
Unincorporated 4 11 7 1 75.00% 31 36 5 16. 1 3% 35 47 12 34.29% DV Program 104 129 25 24.04% 104 129 25 24.04%
Central Service
Planning Area
Total
1,827 1,522 -305 -16.69% 1,505 1,19 2 - 313 -20.80% 3,332 2 ,714 -618 -18.55% Central Service Planning Area Note
• The Cities of Newport Beach and Costa Mesa jointly fund the Costa Mesa Bridge Shelter to serve those experiencing homelessness in their cities 14

2019 & 2022 RESULTS

COMPARISON
COMPARISON OF 2019 AND 2022 POINT IN TIME COUNT – CITY BY CITY 2019
Unsheltered
2022
Unsheltered Comparison 2019
Sheltered
2022
Sheltered Comparison 2019
Total
2022
Total Comparison
# # # % # # # % # # # %
Aliso Viejo 1 13 12 1 200.00% 0 4 4 1 17 16 1600.00%
Dana Point 32 27 -5 -1 5.63% 0 0 0 32 27 -5 -1 5.63%
Irvine 127 60 -67 -52.76% 3 0 -3 -100.00% 13 0 60 -70 -53.85% Laguna Beach 71 28 -43 -60.56% 76 55 - 21 -27.63% 147 83 -64 -43.54% Laguna Hills 24 12 - 12 -50.00% 0 0 0 24 12 - 12 -50.00% Laguna Niguel 7 29 22 3 1 4.29% 3 0 -3 -100.00% 10 29 19 1 90.00% Laguna Woods 5 7 2 40.00% 0 0 0 5 7 2 40.00%
Lake Forest 76 65 - 11 -1 4.47% 36 11 -25 -69.44% 112 76 -36 -32. 1 4% Mission Viejo 22 26 4 18 .18 % 9 2 -7 -77.78% 31 28 -3 -9.68% Rancho Santa
Margarita 15 7 -8 -53.33% 0 0 0 15 7 -8 -53.33%
San Clemente 96 81 - 15 -1 5.63% 49 50 1 2.04% 14 5 131 - 14 -9.66% San Juan
Capistrano 62 65 3 4.84% 0 0 0 62 65 3 4.84%
County
Unincorporated 0 2 2 0 0 0 0 2 2
DV Program 49 41 -8 -16.33% 49 41 -8 -16.33%
South Service
Planning Area
Total
538 422 - 116 -21.56% 225 163 -62 -27 .56% 763 585 - 178 -23.33% South Service Planning Area
15

2022 POINT IN TIME SUMMARY

1 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITIES

OF GARDEN GROVE, FOUNTAIN VALLEY, AND

WESTMINSTER TO COOPERATE ON THE DEVELOPMENT OF

A NAVIGATION CENTER FOR THE CENTRAL ORANGE

COUNTY SERVICE PLANNING AREA

This MEMORANDUM OF UNDERSTANDING (“Agreement”) is dated as of June __, 2022 (“Effective Date”), and entered into by and among the Cities of Garden Grove, Fountain Valley, and Westminster, each of which is a municipal corporation organized and existing under California law (cumulatively the “City Parties” or “Parties,” and at times individually a “City Party”),
with reference to and in consideration of the following:

WHEREAS, like many other regions in California, the County of Orange (“Orange”) has seen a rapid and troubling growth in the homeless population over the past several years, a condition that has been difficult to address given the increased rates of persons with untreated addictive disorders involving substance abuse and mental health conditions, the high cost of housing and property in the area, and the shortage of emergency, transitional, and affordable housing available in the County to serve this population;

WHEREAS, as a result, local jurisdictions throughout the County have experienced increased incidents of unlawful camping and loitering activities in and upon portions of the public rights-of-way, parks, and other public facilities (“Public Property”) in violation of local anti - camping, anti-loitering, and/or park closure ordinances and regulations;

WHEREAS, the use of Public Property in this manner creates health and safety risks to homeless persons due to traffic hazards, exposure to weather, inadequate sanitation, and other conditions detrimental to their wellbeing, and negatively impacts the health, safety, and general welfare of the community by degrading the environmental and physical condition of such Public Property, increasing risks associated the spread of illnesses, and frustrating the public purpose for which such Public Property is dedicated;

WHEREAS, in efforts to address th is crisis, the County established an integrated Continuum of Care (“CoC”) to guide homeless individuals and families through a comprehensive array of services and housing designed to prevent and end homelessness;

WHEREAS,
to better coordinate access points, assessments, resources, and programs serving persons experiencing homelessness, the CoC divided the County into three (3) geographic “Service Planning Areas” (or “SPAs”), with the “Central Service Planning Area” (“Central SPA”) including the cities of Westminster, Garden Grove, and Fountain Valley;

WHEREAS, The City Parties desire to cooperate to establish a new Navigation Center and to memorialize this non
-binding statement of intent by each of the City Parties to cooperate and act in good faith to enter into a comprehensive final MOU between the City Parties which will define the respective rights and responsibilities of each City with respect to the acquisition of a site, financing, operations, and the provision of Services at the Navigation Center.

2 WHEREAS, in addition to addressing the needs of homeless persons through the provision of overnight shelter, the City Parties covenant to work together, in furtherance of the CoC, towards developing and increasing the Central SPA’s inventory of long -term affordable and supportive housing units, such that homeless persons receiving services under this Agreement may transition from temporary or emergency shelter facilities, and into long-term and stable housing solutions; and

WHEREAS, each Party has caused this Agreement to be duly approved by its respective governing body, and by so doing, has found and determined that this Agreement furthers the health, safety, and general welfare of their respective
residents.

NOW THEREFORE, in consideration of the mutual covenants and conditions contained herein, and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the Parties agree as follows:

AGREEMENT

1. PURPOSE

In furtherance of the health, safety, and well-being of all their residents and to return and
preserve Public Property for its intended purpose, the City Parties, located within the Central SPA, desire to work together cooperatively and in good-faith towards developing a regional solution to the current homeless crisis within their respective jurisdictions; This Agreement is a non-binding statement of intent by each of the City Parties to cooperate and act in good faith and to expeditiously enter into a final MOU between the City Parties which will define the rights and responsibilities of the Parties with respect to the acquisition of a site, financing, operations, and the provision of Services, as defined below, at the Navigation Center.

It is the intention of the City Parties to pursue the award of available grant funds under county, state, and federal programs towards the acquisition, construction, and operation of the new Navigation Center to be located within the boundaries of the City Parties, and intended to exclusively serve the unsheltered homeless population currently residing within the jurisdiction of the City Parties;

2. DEFINITIONS

In addition to the other terms and phrases defined elsewhere in this Agreement, the following key capitalized terms and phrases used
throughout this Agreement shall have the meaning assigned in this Section.

2.1. “Center Operator” shall mean and refer to the third-party contracted by a Host City to provide comprehensive and “turnkey” day -to-day management and operation of a Navigation Center.

2.2. “Guests” shall mean and refer to homeless and chr onically homeless adults, children, and families located within the Program Area.

3 2.3. “Guest Capacity” shall mean and refer to the number of beds provided in a Navigation Center.

2.4. “Host City” shall mean and refer to the City of Garden Grove.

2.5. “Navigation Center” shall mean and refer to those public facilities to be acquired, constructed, and operated in the Host City under this Agreement.

2.6. “Operating Plan” shall mean and refer to plan approved by a Host City, Party Representatives, and a Center Operator, that details the terms, conditions, and standards by which Services are made available to Guests at a Navigation Center.

2.7. “Party Representative” shall mean and refer to the highest -ranking appointed executive official for each of the Parties, or his/or her duly authorized designee.

2.8. “Party Share” shall mean and refer to that portion of the City Program Costs allocated to each City Party.

2.9. “Program” shall mean and refer to the Parties’ cooperative financing and planning for the acquisition, construction, operation and the provision of Services at the Navigation Centers, and the cooperative sharing among the Parties of Guest Capacity at the Navigation Centers.

2.10. “Program Area” shall mean and refer to the area within the city limits of the City Parties.

2.11. “Program Costs” shall mean and refer to the cost s incurred by the Parties in the acquisition of Navigation Center sites and the completion of modifications or capital improvements thereto, and annually to operate the Navigation Centers during the Term.

2.12. “Program Funds” shall mean and refer to all funds paid by or to the Parties under this Agreement, including but not limited to any grant funds received by the Parties and contributed towards the Program.

2.13. “Program Property” shall mean and refer to all real and personal property purchased or acquired with Program Funds.

2.14. “Services” shall mean and refer to the provision of overnight shelter and other sanitation, nutritional, health, educational, supportive, and/or basic human services at Navigation Centers, as described in an Operating Plan.

3. TERM

3.1. General Term. This Agreement shall be effective as of the date which the last of the Parties has executed the same, which shall be inserted as the Effective Date in the first

4 paragraph above, and shall remain in full force and effect until terminated by the execution of a successor MOU or 12 months from the Effective Date, whichever occurs sooner. The Term may be extended upon the mutual written agreement of the Parties, or earlier terminated in accordance with the provisions of this Agreement.

3.2. Termination by City Parties.

a) Notice and Effective Date. Notwithstanding Section 3.1, any City Party may terminate its participation in this Agreement by providing 30 day’s written notice to all other Parties.

b) Continuing Enforceability. Following the effective date of termination, the terminating City Party shall have no further obligations or rights with respect to this Agreement, except as expressly provided otherwise herein.

4. NAVIGATION CENTERS

4.1 City Navigation Centers. The Parties desire to work cooperatively and combine their respective resources for purposes of providing and coordinating the provision of Services to Guests at a Navigation Center located in the Program Area, and to acquire, construct, develop, and o
perate the new Navigation Center. To accomplish this task, the Parties agree to negotiate in good faith and cooperation to finalize and execute a C-SPA Navigation Center MOU which will address, at a minimum, the following topics:

a) Funding and Financial Provisions. Funding for the Navigation Center property acquisition, necessary improvements, operational equipment, fixtures and furnishings, and ongoing operations.
b) Construction and Maintenance
c) Use and Operations
d) Security
e) Community Coordination and Communication
f) Disputes, Defaults and Remedies
g) Indemnity and Insurance
h) Standard Provisions for a Multi-Agency Agreement

5. CONSTRUCTION AND MAINTENANCE OF THE NAVIGATION CENTER

5.1. Ownership. The Navigation Center shall be owned by the applicable Host City, together with any Program Property in the custody or possession of a Host City; provided the Navigation Center and Program Property shall be utilized by the Host City exclusively for purposes consistent with this
Agreement.

5.2. Design. The Host City shall have final authority over the design and construction of

5 the Navigation Center located in its jurisdiction, in accordance with the Host City’s ownership rights and plenary land use authority. Prior to a Host City’s commencement of construction of, or significant modifications or improvements to, a Navigation Center, the City Managers or their delegated City Representatives will be provided a reasonable opportunity to review and provide input on the proposed design and amenities of the Navigation Center, and the Host City will, in good faith, consider the input of the Party Representatives in finalizing the same.

5.3. Host City as “Lead Agency.” The Host City for the Navigation Center shall be the “lead agency” for purposes of improvements or modifications thereto, as well for the environmental review, acquisition, development, and construction of a Navigation Center, and the operation, cleaning, maintenance, or repair of a Navigation Center.

5.4. Security. The Host City will ensure that adequate security measures and policies are incorporated into the Navigation Center s’ construction and operation, including but not limited to security plans, secured entrances, on-site security personnel, video recording equipment, adequate lighting, law enforcement patrols, and neighborhood safety controls. Detailed security procedures and protocols will be included in the Operating Plan developed by the Host City, Center Operator, and the Party Representatives.

6. USE AND OPERATION OF NAVIGATION CENTERS

6.1. Exclusive Purpose of Navigation Centers. A Navigation Center subject to this Agreement will be used by the Parties exclusively for the purpose of providing Services to Guests located within the Program Area. The Parties agree to work cooperatively and in good faith, and to take such reasonable action(s) or precaution(s) as deemed necessary, to effectuate the purpose of this Section.

6.2. Use and Access of Navigation Centers. In consideration for the City Parti es’ payment of their respective Party Share, each City Party shall have the right to utilize an approximately equivalent percentage of its Party Share of total Guest Capacity in the Navigation Centers. The Parties shall have access to and utilize the monitoring and logging system developed and operated by the County to track the real-time availability of Guest Capacity in the Navigation Centers, and to make arrangements and reservations for the transportation of Guests thereto and therefrom. Parties utilizing Guest Capacity in Navigation Centers shall comply with the applicable Operating Plan.

6.3. Host City Priority. The Host City shall have priority to utilize the available Guest Capacity in their respective Navigation Center, and shall have the right of first refusal in the event of capacity overflow or shortages.

6.4. Annual Review of Party Usage. The Guest Capacity utilized by each City Party shall be reviewed not less than once per year in conjunction with an Annual Meeting and in light of an Annual Report and Annual Audit, and the results of this review shall be used for making any necessary adjustments to the Party Shares or the Cost Allocation Plan to ensure the Parties’ financial obligations hereunder accurately reflect the benefit derived; as well as to make any necessary revisions to the Operating Plans to further the goals and objectives of this Agreement.

6 6.5. Low-Barrier Access. The Navigation Center s shall be considered “low barrier” facilities for purposes of Guest access, and any entry screening, barriers, or conditions to access shall be defined in the Operating Plan, as such may be approved by the Party Representatives and reasonably necessary to accomplish the purposes of this Agreement, or as may otherwise be ordered by a court of law, or required by a settlement agreement to which the Host City is a party.

Except as required to comply with applicable law or court order, the Navigation Centers shall not be “no-barrier” facilities, and shall have, at a minimum, access or entry conditions for Guests that are substantially similar to those utilized by the other Navigation Centers, and screening for felony warrants or registration as a sex offender as may be included in the Operating Plan.

6.6. Community Coordination and Communication. The Parties are committed to communication with neighbors on an ongoing basis. During the Term, the Parties and the Center Operators will work together cooperatively and in good faith to facilitate community forums, generate educational or outreach materials, and engage in similar activities to promote or further the purposes of the Program. The goal of such efforts will be to provide members of the community with opportunities to ask questions and receive information about the Navigation Centers and the Program. Any printed or published materials relating to the Program shall be subject to approv al by the Party Representatives.

7. MISCELLANEOUS

7.1. Notice. Any notices provided to any Party in connection with this Agreement shall directed to the City Manager of the City Parties.

7.2. Parties as Independent Contractors. Each Party is, and at all times shall be deemed to be, an independent contract or of the other Parties. Nothing herein is intended or shall be construed as creating the relationship of employer and employee, or principal and agent, between any Party, or any Party's agents or employees. Each Party shall retain all authority for rendition of services, standards of performance, control of personnel, and other matters incident to the performance of the Program pursuant to this Agreement. Each Party, and its agents and employees, shall not be considered to be employees of any other Party.

7.3. Governing Law and Venue. This Agreement has been negotiated and executed in the State of California and shall be governed by and construed under the laws of the State of California. In the event of any legal action to enforce or interpret this Agreement, the sole and exclusive venue shall be a court of competent jurisdiction, located in Orange County, California, and the Parties agree to and hereby submit to the jurisdiction of such court, notwithstanding Code of Civil Procedure Section 394. Furthermore, the Parties specifically agree to waive any and all rights to request that an action be transferred for trial to another county.

7.4. Amendments / Entire Agreement. Amendments to this Agreement must be in writing and approved by the governing body of each Party. This Agreement is the entire agreement among the Parties with respect to the subject matter hereof, and it supersedes any prior written or oral agreements with respect to the subject matter.

7 7.5. Severability. If any section, subsection, paragraph, term, or provision of this Agreement, or the application thereof, is held by a court of competent jurisdiction to be invalid, void or unenforceable, such section, subsection, paragraph, term, or provision, to the extent the same is valid and enforceable, and all other remaining provisions hereof, shall remain in full force and effect, to the fullest extent possible, and shall in no way be affected, impaired or invalidated thereby to the extent such are not rendered impractical to perform taking into consideration the purposes of this Agreement.

7.6. Interpretation. This Agreement has been negotiated at arm's length and between persons sophisticated and knowledgeable in the matters dealt with in this Agreement. In addition, each Party has been represented by experienced and knowledgeable independent legal counsel of its own choosing or has knowingly declined to seek such counsel despite being encouraged and given the opportunity to do so.

7.7. Non-Waiver of Rights and Remedies. No term or provision of this Agreement shall be deemed waived and no breach excused, unless such waiver or consent shall be in writing and signed by the Party claimed to have waived or consented. Any consent by any Party to, or waiver of, a breach by the other, whether express or implied, shall not constitute consent to, waiver of, or excuse for any other different or subsequent breach.

7.8. Authority. The Parties represent and warrant that this Agreement has been duly authorized by their respective governing boards, and executed by a duly authorized representative thereof, and constitutes the legally binding obligation of their respective Party, enforceable in accordance with its terms.

7.9. Assignment. Except as otherwise expressly provided for herein, no Party shall assign any of its obligations or rights hereunder without the consent of all other Parties, and any such assignment without consent shall be null and void.

7.10. Execution in Counterparts. This Agreement may be executed in counterparts, each of which, when the Parties have signed this Agreement, shall be deemed to be an original, and such counterparts shall constitute one and the same instrument.

[SIGNATURE PAGE FOLLOWS]

8 IN WITNESS WHEREOF , the Parties to this Agreement have caused the same to be executed by each of their duly authorized officers as follows:

CITY OF FOUNTAIN VALLEY

By:

City Manager

Attest:

City Clerk

Approved as to form:

City Attorney

CITY OF GARDEN GROVE

By:

City Manager

Attest:

City Clerk

Approved as to form:

City Attorney

CITY OF WESTMINSTER

By:

City Manager

Attest:

City Clerk

Approved as to form:

City Attorney

Agenda Item - 5.c.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Award a contract to R.J.

Noble Company, for Various
Street Rehabilitation 2022
Projects. (Cost: $4,971,340)
(Action Item continued from the
May 24, 2022, City Council
meeting.)
Date: 6/14/2022

OBJECTIVE
For the City Council to award a contract to R.J. Noble Company for various streets rehabilitation 2022 projects, which includes: Newland Street from Trask Avenue to Garden Grove Boulevard (Project No. CP1322000); Mays Avenue from Yockey Street to Magnolia Street (Project No. CP1323000); Hazard Avenue from Bushard Street to Ward Street (Project No. CP1296000); McFadden Avenue from Ward Street to 600 feet East (Project No. CP1296000); Chapman Avenue from Nelson Street to 9th Street (Project No.

CP132000); and Lampson Avenue from Harbor Boulevard to Haster Street ( Project No.

CP1297022).

BACKGROUND
The streets being rehabilitated in this package of projects have varying issues surrounding their need for rehabilitation. Each street will be addressed with different rehabilitation measures to properly manage the unique circumstances and will involve some or most of the following elements: full depth reclamation and cement treatment, street section removal and replacement ("dig outs"), cold milling and asphalt paving, repair of damaged sidewalk, curb & gutter, cross gutter, upgrade of access ramps, installation of CCTV Cameras, catch basin CPS Screens, adjustment of utility covers to finish grade, restoration of traffic signing, striping, & pavement markings, reestablishment of centerline ties and monuments.

A portion of work on Hazard Avenue lies within the shared boundary with the City of Westminster. The City of Westminster will be responsible for a portion of the cost of the proposed street improvements with the approval of a cooperative agreement.

DISCUSSION

Staff solicited bids for this project pursuant to Municipal Code Section 2.50.100.

Four (4) qualified bids were received at the City Clerk's office by 11:00 a.m. on May 11, 2022. The lowest qualified contractor was All American Asphalt, with a total bid of $4,798,930. However, the total bid price listed by All American Asphalt was written as $478,930.00 and written down in words in that same amount. R.J. Noble Company submitted a protest and appeal of the low bidder's bid due to the mistake in All American Asphalt's total bid price. Copies of R.J. Noble Appeals and All America Asphalt's responses are attached.

After reviewing R.J. Noble Company's protest and appeal, staff recommends that the Council let the contract to the second low bidder, R.J. Noble Company.

Public Contracts Code 5101(a) prohibits the City from changing a bid because of a bidder's mistake. Public Contracts Code 5101(a) provides that the City may instead relieve the bidder of the bid if the bidder meets the requirements of Public Contract Code 5103 by showing: (a) that a mistake was made, (b) the bidder notified the City within 5 working days of the mistake and specifying how the mistake occurred, (c) that the mistake made the bid materially different than what the bidder intended it to be, and (d) that the mistake was made in filling out the bid and not due to error in judgment or to carelessness in inspecting the site of the work, or in reading the plans or specifications.

Because All American Asphalt’s mistake in tabulating the total amount of the bid closely resembles the provisions of the foregoing statues pertaining to bid mistakes, it will be difficult to justify the waiver of the mistake, and the City must consider letting a contract to All American Asphalt in the amount of $478,930.00, which was quoted both in numbers and written out in letters in that amount . However, as recognized in All American Asphalt's response to the R.J. Noble Protest, letting the contract for $478,930.00 would be unconscionable and would be rendered unenforceable.

While the City reserved the right to waive irregularities in a bid, various court cases limit that right. Under case law, the City is permitted to waive irregularities only if the irregularity is insubstantial and does not materially affect the proposal. Whether an irregularity is substantial depends on whether it gives the bidder an advantage over other bidders and whether the irregularity affects the price. Here, the irregularity clearly and directly affects the bid’s price, and letting the contract at any amount other than the quoted $478,930.00 will constitute a correction to the bid by the City that gives All American Asphalt a clear advantage over the other bidders.

All American Asphalt suggests that the Bid Specifications allow the City to correct bids if unit prices and the total amount for any item are not in agreement. However, those provisions of the Bid Specifications apply to individual line item prices, not to the total bid price that is required to be calculated and listed in the Bid Form as the total contract price.

Staff therefore recommends that the City Council award the contract to R.J. Noble as the responsive second low bidder for the project in the amount of $4,971,340.00. This bid amount is within the current project budget. The licenses and references of the contractor have been reviewed and verified by staff, and all other documentation is in order.

The anticipated contract schedule is as follows:

Award Contract - June 14, 2022
Begin Construction (estimated) - July 5, 2022
Complete Construction (estimated) - January 24, 2023

FINANCIAL IMPACT
There is no net negative impact to the General Fund. These improvements were included in the Fiscal Year 2021-23 Capital Improvement Plan budget and are funded by Measure "M2 Local Fair Share," Gas Tax, Red Light Camera fees, and the City of Westminster's pro-rata share.

RECOMMENDATION
It is recommended that the City Council:

Award a contract to R.J. Noble Company, in the amount of $ 4,971,340.00 for Various Streets Rehabilitation 2022 Projects which includes Newland Street from Trask Avenue to Garden Grove Boulevard; Mays Avenue from Yockey Street to Magnolia Street; Hazard Avenue from Bushard Street to Ward Street; McFadden Avenue from Ward Street to 600 feet East; Chapman Avenue from Nelson Street to 9th Street; and Lampson Avenue from Harbor Boulevard to Haster Street; and

Authorize the City Manager to execute an agreement with R.J. Noble and make minor modifications as appropriate on behalf of the City.

By: Navin Maru, Associate Engineer
Omar Sandoval, City Attorney
ATTACHMENTS:

Description Upload Date Type File Name
Bid Summary 5/12/2022 Backup Material 1_Bid_Summary_Sheet.docx R.J. Noble Protest and
Appeal 6/7/2022 Backup Material 2022-05-19_RJ_Noble_Protest.pdf AAA Response to
protest 6/7/2022 Backup Material 2022-05-
23_AAA_re_Submittal_Irregularity.pdf
AAA Supplemental
Response to Protest 6/7/2022 Backup Material 2022-05-
23_AAA_re_Submittal_Irregularity.pdf
AAA Further Response
to Protest 6/7/2022 Backup Material 220527_AAA_RES_BD_PROT_GG.pdf RJ Noble Supplemental
Protest 6/7/2022 Backup Material RJ_Noble_Supplemental_Protest.pdf

•
•
Agreement 6/8/2022 Agreement CONSTRUCTION_AGREEMENT_-
_R_J_Noble.pdf

H://Navinm/navin/CP1322 Newland Street/Council/Award Contract ATTACHMENT 1

CITY OF GARDEN GROVE

PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION

BID SUMMARY SHEET

FOR

VARIOUS STREETS REHABILITATION 2022 FOR

NEWLAND STREET, MAYS AVENUE, HAZARD AVENUE, MCFADDEN AVENUE,

CHAPMAN AVENUE, AND LAMPSON AVENUE

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

ENGINEER’S ESTIMATE: $ 4,800,000.00

Bidder’s Name Total Bid % Under/Over
Engrs. Est
All American Asphalt, Corona $4,798,930.00 - 00.02%
Under
R.J. Noble Company, Orange $4,971,340.00 +03.57%
Under
Hardy and Harper Inc., Lake Forest $5,140,000.00 +07.08% Over Palp Inc. dba Excel Paving, Long Beach $5,379,675.00 +12.08% Over

(-:10J,J,I-:-;SWORTH. SJ>)jX'll'l',

0.,\.Ll{]~S & GL\.:\1PAOLI, LLP
Mark T. Collinsworth*
Jason A. Spechr
Scott D. Calkins'
Matthew D. Giampaoli*
James M. Ganion• _.,
Anthony P. Gaeta•
Ryan P. Swartz• o
Jennifer E. Mullen
Timothy A. Grallitt*
Robert L. Davis*
Jeremy Snider"
Maurine P. Travis'
Tyler M. Gnesda'
• Admitted in California
Admitted in Arizona
O Admitted in New Mexico
+ Admitted in Washington

VIA PERSONAL DELIVERY
City of Garden Grove City Council
c/o City Clerk -Teresa Pomeroy, CMC
11222 Acacia Parkway
Garden Grove, California 92840

RECEIVED
MAY 1 9 2022
BY: City C{ytpi 0-fn -, c.c.. -:r+P-f--1,
May 19, 2022
4695 MacArthur Court, Suite 370
Newport Beach, California 92660
Sender's Email:
[email protected]
Re: Notice of Appeal
Project:

Project Awarded To:

VARIOUS STREETS REHABILITATION 2022
All American Asphalt
Award Date: May 11, 2022
The Honorable City of Garden Grove City Council:

PLEASE TAKE NOTICE THAT pursuant to Code Section 2.60.020, R.J. Noble Co. ("RJNC") hereby submits a Notice of Appeal with the City Clerk for the City of Garden Grove as a result of the awarding of the "VARJOUS STREETS REHABILITATION 2022" Project to All American Asphalt ("AAA") on, or about, May 11, 2022.

This Notice of Appeal is based on the belief that AAA' s bid was non-responsive as a matter of law, and as a result, should not have been accepted nor considered by the City of Garden Grove's City Engineer, Navin Maru.

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9665 Chesapeake Dr .. Suite 305 ■ San Diego, California 92123 ■ Tel: (858) 549-2800 Fax: (858) 549-3700 4695 MacArthur Court, Suite 370 ■ Newport Beach, California 92660 ■ Tel: (949) 554-1570 Fax: (949) 554-1571 7041 Koll Center Parkway, Suite 120 ■ Pleasanton, California 94566 ■ Tel: (925) 400-9575 Fax: (925) 400-9576 331 J St.. Suite 200 ■ Sacramento, California 95814 ■ Tel: (916) 447-2500 Fax: (916) 447-2501 731 o N. 16th St., Suite 227 ■ Phoenix, Arizona 85020 ■ Tel: (602) 508-3127 Fax: (602) 508-3129

The City of Garden Grove City Council
Re: Notice of Appeal
May 19, 2022

The bid provided by AAA was non-responsive for the following reasons discussed more fully below: (1) AAA's bid was not in accordance with the requirements set forth in the City of Garden Grove's Notice Inviting Sealed Bids for Various Streets Rehabilitation 2022 Project; (2) AAA had gross typographical and/or arithmetical errors, such that, AAA's bid should have been withdrawn without forfeiting its Bid Bond per Public Contract Code section 5103; and (3) AAA was improperly provided advantages in the bidding process which disadvantaged the other bidders in contravention of California public contract law.

I. AAA'S BID WAS NOT IN ACCORDANCE WITH THE REQUIREMENTS SET

FORTH IN THE NOTICE INVITING SEALED BIDS
Teresa Pomeroy, the City Clerk for the City of Garden Grove, submitted a "NOTICE INVITING SEALED BIDS FOR VARIO US STREETS REHABILITATION 2022 PROJECT" ("Notice of Bid Invitation") on April 12, 2022, with publication dates of both April 15, 2022, and April 22, 2022. (See Exhibit A.)
Specifically, AAA's bid failed to comply with the Notice of Bid Invitation sections (1) and (3).

Section ( l) provided;
Sealed Bids, marked "VARIO US STREETS REHABILITATION 2022" will be received by the City Clerk in the City Hall, 11222 Acacia Parkway, Garden Grove, California until 11:00 a.m., on Wednesday, May 11, 2022, at which time they will be publicly opened in the 1-South Conference Room in City Hall (1st floor). [Italics added.]
The Garden Grove City Hall lobby is temporarily closed for construction.

Bidders can hand deliver their bid proposals at the back door of the City Hall prior to or by the deadline. The bid opening will be teleconferenced; teleconferencing information will be made available at least 7 days ahead of the bid opening date.

AAA's bid failed to conform to these requirements for a number of reasons: (1) the bid was not sealed at the time of delivery; (2) the bid was not submitted to the proper location of 11222 Acacia Parkway, Garden Grove, California, but was instead submitted to 12860 Acacia Parkway, Garden Grove, California; and (3) the bid was not submitted by the stated deadline of 11 :00 a.m.

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9665 Chesapeake Dr .. Suite 305 ■ San Diego, California 92123 ■ Tel: (858) 549-2800 Fax: (858) 549-3700 4695 MacArthur Court, Suite 370 ■ Newport Beach, Californfa 92660 ■ Tel: (949) 554-1570 Fax: (949) 554-1571 7041 Koll Center Parkway, Suite 120 ■ Pleasanton, California 94566 ■ Tel: (925) 400-9575 Fax: (925) 400-9576 331 J St., Suite 200 ■ Sacramento, California 95814 ■ Tel: (916) 447-2500 Fax: (916) 447-2501 7310 N. 16th St., Suite 227 ■ Phoenlx, Arizona 85020 ■ Tel: (602) 508-3127 Fax: (602) 508-3129

The City of Garden Grove City Council
Re: Notice of Appeal
May 19, 2022

First, employees for R.J. Noble witnessed AAA's runner with an opened envelope parked at 12860 Acacia Parkway at, or after, 11 :00 a.m. (See attached declaration.) Furthermore, the same employees for R.J. Noble witnessed the AAA runner placing documents into said opened envelope in the parking lot as described above. (See attached declaration.) Finally, the same employees for R.J. Noble witnessed the AAA runner hand the UNSEALED bid to an employee for the City of Garden Grove, who then entered the building at 11222 Acacia Parkway at 11 :02 a.m. by using a keypad at the back door. (See attached declaration.) As such, AAA failed to conform with the Notice of Bid Invitation by failing to submit a timely, conforming bid.

Second, AAA failed to deliver their bid to the proper address as stated in the Notice of Bid Invitation. This Notice of Bid Invitation clearly states that all bids shall be delivered to 11222 Acacia Parkway, Garden Grove, California. In addition, the Notice Bid Invitation expressly provides that the bids were to be hand delivered to the back door of the City Hall. However, AAA failed in delivering their bid to the proper address. Instead, AAA delivered its bid to 12860 Acacia Parkway, Garden Grove, California. Therefore, AAA failed to conform with the Notice of Bid Invitation express requirements in a material way by failing to hand deliver their sealed bid to the proper location.

Third, AAA failed to timely deliver their bid by the unwaivable and mandatory deadline of 11 :00 a.m. Employees for R.J. Noble witnessed the City employee enter the building at 11222 Acacia Parkway at 11 :02 a.m. on the morning of May 11, 2022. (See attached declaration.) This was after these same employees for R.J. Noble witnessed the AAA runner give the unsealed bid packet to a City of Garden Grove Employee, who carried the unsealed envelope from 12860 Acacia Parkway to the rear entrance of City Hall, where she used a keypad to enter the building at approximately 11:02. (See attached declaration.) As such, AAA failed to conform with the Bid Invitation.

Section (3) of the Notice of Bid Invitation provided:

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In conformance with Section 3 7931 of the Government Code, all bids shall be presented under sealed cover on the proposal form provided and accompanied by one of the following forms of bidder's security:
(a) Cash.
(b) Cashier's check made payable to the City of Garden Grove. (c) A certified check made payable to the City of Garden Grove. (d) A bidder's bond executed by an admitted surety insurer, prepared on the forms provided and made payable to the City of Garden Grove. 9665 Chesapeake Dr., Suite 305 ■ San Diego, California 92123 ■ Tel: (858) 549-2800 Fax: (858) 549-3700 4695 MacArthur Court, Suite 370 ■ Newport Beach, California 92660 ■ Tel: (949) 554-1570 Fax: (949) 554·1571 7041 Koll Center Parkway, Suite 120 ■ Pleasanton, California 94566 ■ Tel: (925) 400-9575 Fax: (925) 400-9576 331 J St., Suite 200 ■ Sacramento, California 95814 ■ Tel: (916) 447-2500 Fax: (916) 447-2501 7310 N. 16th St., Suite 227 ■ Phoenix, Arizona 85020 ■ Tel: (602) 508-3127 Fax: (602) 508-3129

"
The City of Garden Grove City Council
Re: Notice of Appeal
May 19, 2022

As discussed above, employees of R.J. Noble witnessed the AAA runner hand an unsealed envelope containing their bid to a city employee. This is a clear and direct violation of Section 37931 of the Government Code requiring bids to be sealed. Therefore, AAA's bid should be withdrawn from consideration.

II. AAA HAD GROSS TYPOGRAPHICAL AND/OR ARITHMETICAL ERRORS,

SUCH THAT, AAA'S BID SHOULD HAVE BEEN WITHDRAWN FROM

CONSIDERATION
AAA had gross typographical and/or arithmetical errors in their bid proposal submitted to the City of Garden Grove. (See Exhibit B.) On p. 37 of AAA's bid, the total bid written in words states "Four Hundred Seventy Eight Thousand Nine Hundred Thirty Dollars." Further, the total bid written in figures states "$478.930." These totals are also reflected in the City of Garden Grove's Preliminary Bid Results for the "Various Streets Rehabilitation 2022", wherein, the bid stated AAA's bid was $478,930. (See Exhibit C.).

AAA's bid clearly includes a gross typographical and/or arithmetical error that should result in AAA's bid being withdrawn without forfeiting its Bid Bond per Public Contract Code section 5103. This is evidenced by the fact that the next closest bid (that of RJN) was $4,971,340.00.

Furthennore, this bid is clearly a gross typographical and/or arithmetical error in the fact that the City of Garden Grove Tabulation sheet has the AAA bid as worth more than $4,000,000. (See Exhibit D.)
As a result, the City of Garden Grove was forced to fix AAA's faulty bid and gross typographical and/or arithmetical errors, which the City of Garden Grove was without the power to do. See MCM Const., Inc. v. City & county of San Francisco (1998) 66 Cal. App. 4th 359, 3 73-374 (holding that a city does not have the power to waive typographical and/or arithmetical errors regarding a bid).

Further, ifthere is a material irregularity in the typographical or numerical error made by the bidder in filling out the Bid Forms, then the Public Agency has no leeway to ignore that error, as that kind of mistake gives the bidder who submitted the erroneous bid an unfair advantage over other bidders, as such errors provide legally sufficient grounds for withdrawing a bid without forfeiting its Bid Bond under Public Contract Code section 5103.

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9665 Chesapeake Dr., Suite 305 ■ San Diego, California 92123 ■ Tel: (858) 549-2800 Fax: (85B) 549-3700 4695 MacArthur Court, Suite 370 ■ Newport Beach, California 92660 ■ Tel: (949) 554-1570 Fax: (949) 554-1571 7041 Koll Center Parkway, Suite 120 ■ Pleasanton, California 94566 ■ Tel: (925) 400-9575 Fax: (925) 400-9576 331 J St.. Suite 200 ■ Sacramento, California 95814 ■ Tel: (916) 447-2500 Fax: (916) 447-2501 7310 N. 16th St., Suite 227 ■ Phoenix, Arizona 85020 ■ Tel: (602) 50B-3127 Fax: (602) 508-3129

..

The City of Garden Grove City Council
Re: Notice of Appeal
May 19, 2022

As such, AAA's typographical and/or arithmetical errors cannot be overlooked or waived, and AAA's bid must be withdrawn from consideration.

III. AAA WAS PROVIDED ADV ANT AGES THROUGHOUT THE BIDDING PROCESS

WHICH SHOULD NOT BE SANCTIONED BY THIS CITY COUNCIL
As discussed above, AAA was given several advantages by the City of Garden Grove that were not afforded to the other bidders for this project. These advantages are each discussed above.

Without these advantages, and the inherent bias against the other bidders created by same, AAA' s bid would not have even been accepted, let alone chosen as the winning bid. This sort of disregard for the rules and practices for the public works bidding process will do nothing but generate clouds of suspicion among the taxpaying public and conforming bidders and provide opportunities for others in the future to gain unfair advantages in the public bidding process. This City Council should not condone, encourage, or otherwise sanction such actions.

As such, and pursuant to the above, this letter serves as the OFFICIAL NOTICE OF APPEAL of RJN as to the decision made by the City of Garden Grove, and the City Engineer Navin Maru, to award the "CITY OF GARDEN GROVE NOTICE INVITING SEALED BIDS FOR VARIOUS STREETS REHABILITATION 2022 PROJECT" to AAA. RJN hereby requests, pursuant to Code Section 2.60.020, that the City of Garden Grove City Council withdraw AAA 's bid submitted for the "CITY OF GARDEN GROVE NOTICE INVITING SEALED BIDS FOR VARIOUS STREETS REHABILITATION 2022 PROJECT" and award the project to the lowest, responsible bidder -RJN.

MTC:jb
Enclosures (Declarations and Exhibits A-D)
Very truly yours,

COLLINSWORTH, SPECHT,

CALKINS & GIAMPAOLI, LLP
NC~--~
MARKT. COLLINSWORTH, ESQ.
cc: Austin Carv-:r (Via Email Only: With Enclosures)
9665 Chesapeake Dr .. Suite 305 ■ San Diego, California 92123 ■ Tel: (858) 549-2800 Fax: (858) 549-3700 4695 MacArthur Court, Suite 370 ■ Newport Beach, California 92660 ■ Tel: (949) 554-1570 Fax: (949) 554-1571 7041 Koll Center Parkway, Suite 120 ■ Pleasanton, California 94566 ■ Tel: (925) 400-9575 Fax: (925) 400-9576 331 J SI., Suite 200 ■ Sacramento, California 95814 ■ Tel: (916) 447-2500 Fax: (916) 447-2501 7310 N. 16th St., Suite 227 ■ Phoenix, Arizona 85020 ■ Tel: (602) 508-3127 Fax: (602) 508-3129