Agenda — Garden Grove City Council, August 9, 2022 (part 2 of 3)

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jul 28, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jul 27, 2022 9:47:27 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00009821 E05041 BARRIOS-ROA, JAYDE D. 07/28/2022 $1,814.74 00009822 E04432 BEHZAD, JOSHUA K 07/28/2022 $2,473.11 00009823 E04951 BELLO, ANGELICA 07/28/2022 $878.48 00009824 E04753 BERENGER, BEAU A 07/28/2022 $3,726.51 00009825 E03296 BERESFORD, EVAN S 07/28/2022 $4,012.83 00009826 E01604 BERLETH, RYAN S 07/28/2022 $2,531.43 00009827 E03443 BLUM, JAMES A 07/28/2022 $3,243.95 00009828 E04149 BOGUE, SUMMER A 07/28/2022 $2,257.96 00009829 E03363 BOWEN, GENA M 07/28/2022 $2,118.13 00009830 E04767 BOWMAN, TROY F 07/28/2022 $2,633.18 00009831 E04963 BOYENS III, ROBERT 07/28/2022 $3,059.36 00009832 E00946 BRAME, KAREN D 07/28/2022 $2,205.63 00009833 E04803 BRANTNER, BRITTANEE N 07/28/2022 $1,666.95 00009834 E03380 BROWN, JEFFREY A 07/28/2022 $5,321.13 00009835 E03968 BRUNICK, CARISSA L 07/28/2022 $1,702.91 00009836 E02031 BURILLO, RICHARD O 07/28/2022 $5,331.48 00009837 E03972 BUSTILLOS, RYAN V 07/28/2022 $3,927.50 00009838 E03964 CAMARA, DANIEL A 07/28/2022 $2,818.40 00009839 E04074 CAMPOS, JESENIA 07/28/2022 $2,225.21 00009840 E03739 CAPPS, THOMAS A 07/28/2022 $4,408.40 00009841 E05002 CARBALLO, MILTON A 07/28/2022 $2,416.11 00009842 E02372 CENTENO, JUAN C 07/28/2022 $4,842.84 00009843 E03607 CHANG, DAVID Y H 07/28/2022 $3,401.01 00009844 E04867 CHAPPELL, SHYLER R.D. 07/28/2022 $2,111.46 00009845 E03481 CHAURAN HAIRGROVE, TAMMY L 07/28/2022 $2,724.27 00009846 E04498 CHEATHAM, JEROME L 07/28/2022 $3,007.68 00009847 E01541 CHO, HAN J 07/28/2022 $15,911.33 00009848 E03423 CHOWDHURY, JACINTA F 07/28/2022 $2,166.27 00009849 E04414 CHUNG, RANDY G 07/28/2022 $21.47 00009850 E00003 CIBOSKY, COURTNEY P 07/28/2022 $3,361.02 00009851 E04539 CLASBY JR, BRIAN M 07/28/2022 $108.65 00009852 E04062 COOPMAN, AARON J 07/28/2022 $3,767.96 00009853 E04872 CORNETT, KRISTINA L 07/28/2022 $2,160.64 00009854 E04832 CORTEZ JR, DARRYL B 07/28/2022 $2,193.09 Server Name: cognos.ggcity.org User Name: keisukef

Page 141 of 283 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jul 28, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jul 27, 2022 9:47:27 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00009855 E04666 CORTEZ, JULIO C 07/28/2022 $2,700.19 00009856 E01796 COULTER, GARY L 07/28/2022 $2,962.38 00009857 E04555 CRUZ, REYNA 07/28/2022 $2,045.84 00009858 E01364 DALTON, BRIAN D 07/28/2022 $3,918.33 00009859 E04874 DANG, JOHN 07/28/2022 $670.75 00009860 E00126 DANIELEY III, CHARLIE 07/28/2022 $3,162.93 00009861 E01951 DANIELSON, PAUL E 07/28/2022 $2,002.30 00009862 E01968 DARE, THOMAS R 07/28/2022 $8,611.99 00009863 E04503 DAVILA, ISAAC 07/28/2022 $2,522.40 00009864 E04431 DE ALMEIDA LOPES, NICHOLAS A 07/28/2022 $10,152.72 00009865 E04731 DE PADUA, TANNER C 07/28/2022 $2,950.26 00009866 E03691 DELGADO JR, JUAN L 07/28/2022 $4,587.74 00009867 E03395 DIX, JENNIFER A 07/28/2022 $3,259.87 00009868 E02313 DOSCHER, RONALD A 07/28/2022 $2,626.11 00009869 E04586 DOVEAS, CHRISTOPHER C 07/28/2022 $79.25 00009870 E04281 DRISCOLL, RUSSELL B 07/28/2022 $2,380.01 00009871 E04844 DUARTE, TAYLOR M 07/28/2022 $2,858.10 00009872 E04720 DUDLEY, BROC D 07/28/2022 $2,374.09 00009873 E03625 EARLE, CHRISTOPHER M 07/28/2022 $3,370.21 00009874 E03740 EL FARRA, AMIR A 07/28/2022 $4,768.60 00009875 E03927 ELHAMI, MICHAEL K 07/28/2022 $3,978.19 00009876 E03933 ELIZONDO, BENJAMIN M 07/28/2022 $3,362.00 00009877 E04016 ELIZONDO, FLOR DE LIS 07/28/2022 $2,364.13 00009878 E01598 ELSOUSOU, HELENA 07/28/2022 $3,029.32 00009879 E02734 ESCALANTE, OTTO J 07/28/2022 $5,206.03 00009880 E04334 ESCOBEDO, JOSHUA N 07/28/2022 $4,084.79 00009881 E02724 ESTLOW, STEPHEN C 07/28/2022 $3,267.57 00009882 E04358 ESTRADA MONSANTO, MICHELLE N 07/28/2022 $2,954.82 00009883 E04748 FAJARDO, JESUS 07/28/2022 $2,491.34 00009884 E04303 FERREIRA JR, HECTOR 07/28/2022 $2,436.45 00009885 E01663 FERRIN, KORY C 07/28/2022 $4,133.57 00009886 E03976 FIGUEREDO, GEORGE R 07/28/2022 $3,269.71 00009887 E02838 FISCHER, JAMES D 07/28/2022 $296.55 00009888 E04774 FLINN, PATRICIA C 07/28/2022 $2,836.74 Server Name: cognos.ggcity.org User Name: keisukef

Page 142 of 283 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jul 28, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jul 27, 2022 9:47:27 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00009889 E02887 FOSTER, VICTORIA M 07/28/2022 $2,021.98 00009890 E04033 FRANCISCO, KATHERINE M 07/28/2022 $3,392.70 00009891 E02963 FRANKS, JAMES D 07/28/2022 $3,121.20 00009892 E04747 FRESENIUS, ROBERT D 07/28/2022 $2,832.39 00009893 E00903 FRUTOS, VERONICA 07/28/2022 $1,705.05 00009894 E04729 GARCIA, JOSEPH A 07/28/2022 $2,677.69 00009895 E03086 GARCIA, PETE 07/28/2022 $3,935.55 00009896 E03659 GARNER, AMANDA B 07/28/2022 $1,083.90 00009897 E02606 GEORGE, DAVID L 07/28/2022 $2,255.79 00009898 E04351 GERDIN, MICHAEL E 07/28/2022 $2,986.68 00009899 E04542 GIFFORD, ROBERT J 07/28/2022 $3,442.86 00009900 E04658 GIRGENTI, BRIAN C 07/28/2022 $3,231.00 00009901 E04401 GLEASON, SEAN M 07/28/2022 $2,750.81 00009902 E04917 GOMEZ, JESUS 07/28/2022 $2,161.70 00009903 E04863 GONZALEZ JR, GONZALO 07/28/2022 $2,807.86 00009904 E05003 HA, DANNY 07/28/2022 $3,492.41 00009905 E04732 HADDEN, TRAVIS J 07/28/2022 $2,893.32 00009906 E04787 HALEY, KYLE N 07/28/2022 $2,608.03 00009907 E03527 HALLER, TROY 07/28/2022 $4,516.33 00009908 E03402 HEINE, STEVEN H 07/28/2022 $3,685.68 00009909 E02469 HERRERA, JOSE D 07/28/2022 $4,032.78 00009910 E04244 HINGCO, PINKY C 07/28/2022 $4,222.08 00009911 E03713 HOLLOWAY, WILLIAM T 07/28/2022 $4,095.85 00009912 E04739 HOWARD, JASON A 07/28/2022 $3,017.26 00009913 E04654 HURLEY, KIRK P 07/28/2022 $2,309.37 00009914 E04089 HUTCHINS, DONALD J 07/28/2022 $3,927.11 00009915 E03815 HUYNH, AI KELLY 07/28/2022 $2,429.92 00009916 E03559 HUYNH, THI A 07/28/2022 $3,034.05 00009917 E04915 ITURRALDE, JENNIFER L 07/28/2022 $1,056.17 00009918 E04583 JENSEN, MICHAEL J 07/28/2022 $4,348.91 00009919 E02935 JENSEN, NICKOLAS K 07/28/2022 $3,895.99 00009920 E04587 JIMENEZ JR, EFRAIN A 07/28/2022 $3,145.48 00009921 E04781 JIMENEZ TAVAREZ, SERGIO J 07/28/2022 $2,546.07 00009922 E04655 JOHNSON, CODY M 07/28/2022 $2,932.33 Server Name: cognos.ggcity.org User Name: keisukef

Page 143 of 283 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jul 28, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jul 27, 2022 9:47:27 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00009923 E03368 JOHNSON, JASON L 07/28/2022 $4,147.00 00009924 E03831 JORDAN, GERALD F 07/28/2022 $3,299.19 00009925 E04444 JULIENNE, PATRICK R 07/28/2022 $3,214.33 00009926 E04559 KELLEY, KRISTOFER D 07/28/2022 $3,025.54 00009927 E04353 KEUILIAN, SHELBY 07/28/2022 $2,148.76 00009928 E04663 KIM, CHAD B 07/28/2022 $2,462.71 00009929 E04538 KIMBERLY, ALLYSON L 07/28/2022 $2,016.15 00009930 E03932 KIVLER, ROBERT J 07/28/2022 $2,780.04 00009931 E03389 KOLANO, JOSEPH L 07/28/2022 $3,106.39 00009932 E03294 KOVACS, LEA K 07/28/2022 $3,130.55 00009933 E05000 KOVACS, TIMOTHY M 07/28/2022 $2,558.12 00009934 E04669 KOVACS, TIMOTHY P 07/28/2022 $5,784.64 00009935 E03484 KUNKEL, PETER M 07/28/2022 $3,514.45 00009936 E04804 LADD, LAUREN M 07/28/2022 $2,186.34 00009937 E04857 LANG, MICHAEL J 07/28/2022 $3,149.53 00009938 E03511 LAZENBY, NICHOLAS A 07/28/2022 $3,212.85 00009939 E04877 LE, BAO TINH THI 07/28/2022 $1,954.25 00009940 E04021 LEE, RAPHAEL M 07/28/2022 $4,110.32 00009941 E04970 LEIVA, EDUARDO C 07/28/2022 $5,242.40 00009942 E03488 LEYVA, ERICK 07/28/2022 $4,420.76 00009943 E04541 LINK, DEREK M 07/28/2022 $4,475.98 00009944 E00030 LOERA JR, RAFAEL 07/28/2022 $4,805.46 00009945 E05033 LOFFLER, CHARLES H 07/28/2022 $4,009.90 00009946 E02645 LOPEZ, DAVID 07/28/2022 $3,567.52 00009947 E05066 LORD, MARK A 07/28/2022 $4,336.58 00009948 E04581 LOWEN, BRADLEY A 07/28/2022 $3,193.50 00009949 E04761 LUCATERO, JESSE A 07/28/2022 $2,555.86 00009950 E00027 LUKAS, STEVEN W 07/28/2022 $2,320.23 00009951 E04048 LUX, ROBERT D 07/28/2022 $2,481.49 00009952 E03663 LUX, RYAN M 07/28/2022 $5,033.71 00009953 E04772 LY, LINDALINH THU 07/28/2022 $1,945.65 00009954 E04661 MACHUCA, ROBERTO 07/28/2022 $2,784.40 00009955 E03752 MACY, TAYLOR A 07/28/2022 $3,267.75 00009956 E04532 MANIACI, GIANLUCA F 07/28/2022 $3,103.86 Server Name: cognos.ggcity.org User Name: keisukef

Page 144 of 283 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jul 28, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jul 27, 2022 9:47:27 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00009957 E04435 MARCHAND, MATTHEW P 07/28/2022 $3,432.86 00009958 E01359 MARTINEZ JR, MARIO 07/28/2022 $4,662.57 00009959 E04974 MARTINEZ, JUANITA PATRICIA 07/28/2022 $2,473.48 00009960 E02792 MATA, RAQUEL D 07/28/2022 $1,085.92 00009961 E04656 MAZON, JORGE L 07/28/2022 $2,909.25 00009962 E02796 MCFARLANE, MARIA C 07/28/2022 $2,324.01 00009963 E06761 MEEKS, REBECCA S 07/28/2022 $4,033.69 00009964 E03826 MEERS, BRYAN J 07/28/2022 $3,260.46 00009965 E02655 MENDOZA CAMPOS, MELISSA 07/28/2022 $2,523.47 00009966 E04402 MERRILL, KENNETH E 07/28/2022 $511.38 00009967 E03965 MIHALIK, DANNY J 07/28/2022 $3,198.22 00009968 E04840 MONTOYA, DAWN M 07/28/2022 $1,737.98 00009969 E04865 MORIN, LINDA M 07/28/2022 $3,516.26 00009970 E04352 MORSE, JEREMY N 07/28/2022 $3,920.90 00009971 E01940 MORTON, NATHAN D 07/28/2022 $3,621.55 00009972 E04454 MOSER, MICHAEL A 07/28/2022 $2,328.58 00009973 E04330 MOSSER, MITCHEL S 07/28/2022 $2,309.77 00009974 E03929 MURILLO JR, RAUL 07/28/2022 $4,740.37 00009975 E04626 MURO, JASON M 07/28/2022 $3,760.55 00009976 E04577 MUSCHETTO, PATRICK J 07/28/2022 $4,064.27 00009977 E03422 NADOLSKI, THOMAS R 07/28/2022 $2,898.04 00009978 E04111 NEELY, JACOB J 07/28/2022 $4,040.24 00009979 E04436 NGUYEN, JEFFREY C 07/28/2022 $3,352.49 00009980 E02813 NGUYEN, TRINA T 07/28/2022 $1,965.35 00009981 E04540 NIKOLIC, ADAM C 07/28/2022 $3,800.28 00009982 E05054 NUNEZ, BREANNE S 07/28/2022 $1,814.74 00009983 E03367 OJEISEKHOBA, JOHN O 07/28/2022 $232.17 00009984 E03350 OLIVO, JOSHUA T 07/28/2022 $4,006.75 00009985 E04035 ORTIZ, STEVEN TRUJILLO 07/28/2022 $3,013.70 00009986 E03427 PANELLA, JOSEPH N 07/28/2022 $2,244.21 00009987 E04910 PAQUA, BRANDON J 07/28/2022 $2,258.54 00009988 E01948 PARK, BRANDY J 07/28/2022 $3,422.15 00009989 E02995 PAYAN, CRISTINA V 07/28/2022 $2,463.89 00009990 E00824 PAYAN, LUIS A 07/28/2022 $4,688.60 Server Name: cognos.ggcity.org User Name: keisukef

Page 145 of 283 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jul 28, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jul 27, 2022 9:47:27 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00009991 E04843 PEREZ, EMMANUEL 07/28/2022 $3,192.80 00009992 E00145 PERKINS, JASON S 07/28/2022 $5,589.15 00009993 E04429 PHAM, PHILLIP H 07/28/2022 $3,491.33 00009994 E06938 PLUARD, DOUGLAS A 07/28/2022 $4,244.02 00009995 E03299 POLOPEK, COREY T 07/28/2022 $3,710.53 00009996 E04788 QUIROZ, LUIS A 07/28/2022 $2,092.54 00009997 E03967 RAMIREZ OROZCO, SINDY 07/28/2022 $4,327.48 00009998 E04955 RAMIREZ, KAYLYN C 07/28/2022 $2,474.48 00009999 E03390 RAMIREZ, LUIS F 07/28/2022 $3,790.54 00010000 E05021 RAMIREZ, TERRA M 07/28/2022 $3,068.04 00010001 E05049 RAMOS, DAVID N 07/28/2022 $2,849.44 00010002 E04914 RAMOS, RODOLFO B 07/28/2022 $497.42 00010003 E03217 RANEY, JOHN E 07/28/2022 $4,015.07 00010004 E04941 RASMUSSEN, TRENTON L 07/28/2022 $2,157.51 00010005 E04659 REED, THOMAS S 07/28/2022 $3,590.96 00010006 E03486 REYES, RON A 07/28/2022 $3,264.96 00010007 E04911 RICHARDS, BRYANT D 07/28/2022 $2,309.22 00010008 E04437 RICHMOND, RYAN R 07/28/2022 $2,878.43 00010009 E04860 ROCHA, RUDY A 07/28/2022 $497.42 00010010 E04738 RODRIGUEZ, DANIEL 07/28/2022 $3,627.85 00010011 E04082 RODRIGUEZ, JENNIFER M 07/28/2022 $2,730.77 00010012 E05001 RODRIGUEZ, RYAN ELIJAH 07/28/2022 $2,331.71 00010013 E04438 ROGERS, CHRISTIN E 07/28/2022 $3,119.38 00010014 E04385 ROJAS, ASHLEY C 07/28/2022 $1,893.28 00010015 E04507 ROMBOUGH, JENNIFER V 07/28/2022 $2,149.37 00010016 E04552 RUZIECKI, ERIC T 07/28/2022 $3,672.19 00010017 E02845 SALAZAR, SEAN M 07/28/2022 $3,082.79 00010018 E04845 SALGADO JR., ALFREDO 07/28/2022 $2,306.94 00010019 E03297 SAMOFF, TANYA L 07/28/2022 $3,198.63 00010020 E02646 SANTANA, LINO G 07/28/2022 $6,641.94 00010021 E03035 SEYMOUR, SUSAN A I 07/28/2022 $3,244.85 00010022 E04282 SHELGREN, CHRISTOPHER M 07/28/2022 $2,950.49 00010023 E04616 SHIPLEY, AARON T 07/28/2022 $2,391.04 00010024 E02937 SHORROW, NICOLE D 07/28/2022 $3,135.69 Server Name: cognos.ggcity.org User Name: keisukef

Page 146 of 283 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jul 28, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jul 27, 2022 9:47:27 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00010025 E04864 SILVA, LEVI JOENIEL 07/28/2022 $2,419.64 00010026 E04576 SIMONS, SHAYLEN L 07/28/2022 $3,446.89 00010027 E04934 SLETTVET, HEATHER P 07/28/2022 $2,986.88 00010028 E02587 SOSEBEE, DANNY J 07/28/2022 $2,464.98 00010029 E03563 SPELLMAN, MARSHA D 07/28/2022 $2,554.62 00010030 E04500 STAAL, GAREY D 07/28/2022 $2,235.80 00010031 E03218 STARNES, CHARLES W 07/28/2022 $4,669.54 00010032 E03761 STEPHENSON III, ROBERT M 07/28/2022 $4,847.73 00010033 E04584 STROUD, BRIAN T 07/28/2022 $4,200.55 00010034 E02979 TESSIER, PAUL M 07/28/2022 $3,903.07 00010035 E04449 TRAN, SPENCER T 07/28/2022 $2,542.58 00010036 E02982 VAICARO, VINCENTE J 07/28/2022 $4,392.33 00010037 E03053 VALENCIA, EDGAR 07/28/2022 $3,555.34 00010038 E04667 VAUGHN, CALEB I 07/28/2022 $371.09 00010039 E04434 VELLANOWETH, KIMBRA S 07/28/2022 $2,172.53 00010040 E04903 VIGIL, DANIEL C 07/28/2022 $2,776.06 00010041 E03022 VU, TUONG-VAN NGUYEN 07/28/2022 $2,225.32 00010042 E04730 VU, TYLER D 07/28/2022 $540.93 00010043 E01905 WAINWRIGHT, JONATHAN B 07/28/2022 $3,883.53 00010044 E03220 WARDLE, DENNIS 07/28/2022 $3,697.60 00010045 E03213 WARDLE, SANTA 07/28/2022 $3,802.57 00010046 E04758 WEYKER, CHRYSTAL L 07/28/2022 $1,671.29 00010047 E03930 WHITNEY, CHERYL L 07/28/2022 $2,629.47 00010048 E03305 WIMMER, ROYCE C 07/28/2022 $5,156.14 00010049 E04762 WREN, DANIELLE E 07/28/2022 $3,266.00 00010050 E04763 WRIGHT, SARAH A 07/28/2022 $2,637.20 00010051 E04856 XU, DUO 07/28/2022 $2,249.37 00010052 E03543 YELENSKY, SHANNON M 07/28/2022 $1,891.27 00010053 E04156 YERGLER, JOHN J 07/28/2022 $3,824.31 00010054 E04722 YNIGUEZ, COLE A 07/28/2022 $2,204.67 00010055 E09942 YOUNG, DAVID C 07/28/2022 $35,120.97 00010056 E01978 ZMIJA, ADAM D 07/28/2022 $4,094.43 00010057 E04517 AGUIRRE, ALFRED J 07/28/2022 $3,153.08 00010058 E01626 AGUIRRE, ANSELMO 07/28/2022 $2,174.43 Server Name: cognos.ggcity.org User Name: keisukef

Page 147 of 283 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jul 28, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jul 27, 2022 9:47:27 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00010059 E04451 AGUIRRE, ANTHONY U 07/28/2022 $327.36 00010060 E04631 ANDREI, IOAN 07/28/2022 $1,127.29 00010061 E04678 BABINSKI IV, SYLVESTER A 07/28/2022 $2,159.42 00010062 E04336 BECERRA, RODOLPHO M 07/28/2022 $2,242.34 00010063 E04972 BECERRA-SAMANIEGO JR, GABRIEL 07/28/2022 $1,926.30 00010064 E04770 BELL, DONEISHA L 07/28/2022 $839.80 00010065 E01255 BOS, MICHAEL C 07/28/2022 $2,400.83 00010066 E04650 BUCHLER, RAYMOND A 07/28/2022 $1,770.11 00010067 E01584 CANDELARIA, DANIEL J 07/28/2022 $4,556.00 00010068 E04300 CANO, EDGAR A 07/28/2022 $2,520.82 00010069 E03828 CANTRELL, JEFFREY G 07/28/2022 $2,484.34 00010070 E03811 CARRISOZA, ALBERT J 07/28/2022 $2,339.47 00010071 E00916 CARTER, PHILLIP J 07/28/2022 $3,434.91 00010072 E04869 CHAVEZ, DAMIAN JESUS 07/28/2022 $670.55 00010073 E04551 CONTRERAS, GABRIELA R 07/28/2022 $3,005.48 00010074 E03518 COTTON, JULIE T 07/28/2022 $1,860.34 00010075 E03807 DE LA ROSA, VINCENT L 07/28/2022 $3,215.78 00010076 E03736 DIBAJ, KAMYAR 07/28/2022 $3,759.52 00010077 E04989 DOCHERTY, PAUL 07/28/2022 $614.11 00010078 E02515 DUVALL, RICK L 07/28/2022 $2,673.57 00010079 E04514 ESPINOZA, ERIC M 07/28/2022 $2,018.34 00010080 E03733 ESPINOZA, JULIA 07/28/2022 $1,317.70 00010081 E03405 FERNANDEZ, CECELIA A 07/28/2022 $1,293.41 00010082 E04997 FLORES, ANTHONY 07/28/2022 $733.54 00010083 E04990 FLORES, MITCHELL C 07/28/2022 $733.54 00010084 E00558 FREGOSO, ALICE K 07/28/2022 $2,192.42 00010085 E05037 GAINES, JEFFREY S 07/28/2022 $740.66 00010086 E05010 GALVAN, EDGAR 07/28/2022 $919.39 00010087 E04754 GARCIA, ALICIA R 07/28/2022 $1,681.08 00010088 E04677 GIROUARD, CASEY G 07/28/2022 $1,833.36 00010089 E04629 GOMEZ, DIANA 07/28/2022 $966.89 00010090 E03341 GONZALEZ, JORGE 07/28/2022 $1,248.71 00010091 E04473 GOUNTOUMA, SOUMELIA K 07/28/2022 $2,485.54 00010092 E03400 GREENE, MICHAEL R 07/28/2022 $2,169.61 Server Name: cognos.ggcity.org User Name: keisukef

Page 148 of 283 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jul 28, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jul 27, 2022 9:47:27 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00010093 E03685 GUZMAN, JESSE 07/28/2022 $1,639.30 00010094 E04299 HANSEN, AARON R 07/28/2022 $1,961.07 00010095 E03523 HARO, GLORIA A 07/28/2022 $1,261.82 00010096 E03759 HERNANDEZ, HERMILO 07/28/2022 $2,762.09 00010097 E04622 HOFER, ALICIA M 07/28/2022 $2,147.90 00010098 E02874 HOLMON III, ALBERT J 07/28/2022 $3,902.15 00010099 E04347 HSIEH, NICOLAS C 07/28/2022 $3,715.41 00010100 E03588 HUYNH, HUY HOA 07/28/2022 $2,540.62 00010101 E04831 ILFELD, MATTHEW D 07/28/2022 $1,519.56 00010102 E01907 JACOT, ROSEMARIE 07/28/2022 $2,348.60 00010103 E04296 JOHNSON, ERIC W 07/28/2022 $2,007.23 00010104 E04979 JURADO, MICHAEL 07/28/2022 $1,295.81 00010105 E04470 KAYLOR, BRENT 07/28/2022 $2,498.96 00010106 E04728 KHALIL, MARK M 07/28/2022 $2,976.34 00010107 E04382 KWIATKOWSKI, BRYAN D 07/28/2022 $2,135.60 00010108 E02852 LADNEY, MARK W 07/28/2022 $3,781.91 00010109 E04769 LAMAS, LEONEL A 07/28/2022 $1,003.74 00010110 E03813 LEWIS, SHAN L 07/28/2022 $2,865.67 00010111 E03301 LEYVA, RAUL 07/28/2022 $3,188.63 00010112 E05006 MARQUEZ, STEVEN ADAM 07/28/2022 $1,143.40 00010113 E05364 MARU, NAVIN B 07/28/2022 $3,639.51 00010114 E04665 MEJIA, DIEGO A 07/28/2022 $1,986.90 00010115 E03493 MENDEZ, RIGOBERTO 07/28/2022 $2,461.08 00010116 E04998 MENDOZA, LAURA 07/28/2022 $965.79 00010117 E04724 MOORE, DOUGLAS A 07/28/2022 $3,185.39 00010118 E04827 MORELAND, ANDREW J 07/28/2022 $2,561.68 00010119 E04222 MOSS, DANIEL C 07/28/2022 $2,109.52 00010120 E01243 MURRAY JR, WILLIAM E 07/28/2022 $7,510.46 00010121 E04634 NAVARRO, JUAN C 07/28/2022 $2,778.30 00010122 E04969 ORNELLAS, MICHAEL 07/28/2022 $1,139.54 00010123 E03378 ORTIZ, STEVEN T 07/28/2022 $2,671.49 00010124 E04999 ORTUNO, ANIBAL 07/28/2022 $2,762.01 00010125 E05056 PHAM, KENNY N 07/28/2022 $443.82 00010126 E03754 PINKSTON, RICHARD L 07/28/2022 $2,613.14 Server Name: cognos.ggcity.org User Name: keisukef

Page 149 of 283 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jul 28, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jul 27, 2022 9:47:27 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00010127 E04567 POWELL, AUSTIN H 07/28/2022 $3,338.28 00010128 E03799 QUIROZ, ROLANDO 07/28/2022 $2,411.48 00010129 E05031 RAMIREZ, AACIN 07/28/2022 $1,969.17 00010130 E04572 REED, MELVIN P 07/28/2022 $2,602.55 00010131 E02058 REYES, DELFRADO C 07/28/2022 $1,309.65 00010132 E04295 ROBLES, RAFAEL 07/28/2022 $1,949.72 00010133 E04563 RODRIGUEZ, ADRIANNA M 07/28/2022 $1,241.63 00010134 E05004 RUELAS, SERGIO 07/28/2022 $771.44 00010135 E04289 SALDIVAR, RICARDO 07/28/2022 $1,732.18 00010136 E04505 SANTOS, MICHAEL F 07/28/2022 $3,503.95 00010137 E04215 SMOUSE, TREVOR G 07/28/2022 $2,538.49 00010138 E04836 SOTO, WILLIAM A 07/28/2022 $1,797.50 00010139 E03091 SUDDUTH, STEPHEN D 07/28/2022 $2,812.36 00010140 E01625 TAPIA, LUIS A 07/28/2022 $2,779.89 00010141 E04756 TARIN, ALEXIS P 07/28/2022 $2,499.88 00010142 E03239 TAUANU U, STEVE J 07/28/2022 $2,114.30 00010143 E08661 THOMPSON, MICHAEL W 07/28/2022 $10,783.30 00010144 E04773 THURMAN JR, EDWIN O 07/28/2022 $1,024.39 00010145 E08679 THURMAN, RODERICK 07/28/2022 $1,860.32 00010146 E03480 TRIMBLE, EMILY H 07/28/2022 $2,020.79 00010147 E04825 TRUJILLO, JOSEPH E 07/28/2022 $1,499.09 00010148 E02482 UPHUS, MARK P 07/28/2022 $4,983.90 00010149 E03681 VASQUEZ, JOSE A 07/28/2022 $2,842.62 00010150 E02942 VERA, EVARISTO 07/28/2022 $2,405.90 00010151 E03727 VERGARA NEAL, ANA G 07/28/2022 $2,896.41 00010152 E03670 VITALI, SUSAN 07/28/2022 $359.64 00010153 E01580 VU, DAI C 07/28/2022 $4,590.31 00010154 E04362 VU, KHANG L 07/28/2022 $3,292.67 00010155 E01619 WHITE, WILLIAM J 07/28/2022 $2,374.17 00010156 E03414 WILLIAMS, HILLARD J 07/28/2022 $320.27 00010157 E04006 WILLIAMS, RICHARD L 07/28/2022 $2,454.80 00010158 E05023 YNIGUEZ, KARISSA N 07/28/2022 $2,378.75 00010159 E03436 ZIEGLER, RICK S 07/28/2022 $1,161.09 00010160 E03917 ALLEN, CHRISTOPHER L 07/28/2022 $118.44 Server Name: cognos.ggcity.org User Name: keisukef

Page 150 of 283 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jul 28, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jul 27, 2022 9:47:27 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00010161 E04163 AMBRIZ GARCIA, EDWARD D 07/28/2022 $1,424.24 00010162 E04784 BANUELOS, ALEJANDRO 07/28/2022 $2,421.17 00010163 E04063 BERGER, JAN 07/28/2022 $2,668.29 00010164 E00651 BERMUDEZ, ROBERT P 07/28/2022 $3,439.48 00010165 E03495 BLAS, VICTOR T 07/28/2022 $3,079.69 00010166 E00070 CANNON, TIM P 07/28/2022 $3,984.07 00010167 E04365 DAN, CARINA M 07/28/2022 $2,459.90 00010168 E04440 DAVIS, RYAN H 07/28/2022 $1,996.94 00010169 E03145 DE LA ROSA, FRANK X 07/28/2022 $2,244.66 00010170 E03051 DIEMERT, RONALD W 07/28/2022 $2,539.40 00010171 E02718 ESCOBAR, CHRIS N 07/28/2022 $2,800.96 00010172 E03688 GLENN, JEREMY J 07/28/2022 $1,678.84 00010173 E01618 GOMEZ, JOSE 07/28/2022 $3,481.15 00010174 E02701 GONZALEZ, ALEJANDRO 07/28/2022 $6,928.16 00010175 E01652 GRAY, MICHAEL J 07/28/2022 $5,383.50 00010176 E03763 GRIFFIN, LARRY 07/28/2022 $3,288.48 00010177 E04828 GUERRERO, MICHAEL V 07/28/2022 $2,071.63 00010178 E04018 HAENDIGES, ROBERT A 07/28/2022 $3,480.03 00010179 E03575 HART, RYAN S 07/28/2022 $2,809.27 00010180 E03701 HAYES, BRENT W 07/28/2022 $3,540.05 00010181 E03399 HOWENSTEIN, FRANK D 07/28/2022 $3,173.92 00010182 E03406 HUY, EDWARD A 07/28/2022 $2,305.33 00010183 E04782 JIN, LIYAN 07/28/2022 $2,484.59 00010184 E03534 KIM, SAMUEL K 07/28/2022 $3,844.68 00010185 E03254 KIRZHNER, ALLEN G 07/28/2022 $3,474.69 00010186 E03988 LI, REBECCA PIK KWAN 07/28/2022 $4,237.67 00010187 E02063 MA AE, DAVID 07/28/2022 $2,356.02 00010188 E03249 MANSON, RAQUEL K 07/28/2022 $2,828.18 00010189 E04837 MARTINEZ, ALFREDO 07/28/2022 $1,965.78 00010190 E02124 MEISLAHN, TYLER 07/28/2022 $1,982.93 00010191 E04403 MONTGOMERY, JESSE K 07/28/2022 $3,751.72 00010192 E04707 MORRIS, JUSTIN M 07/28/2022 $2,318.99 00010193 E03590 MOYA JR, STEVEN J 07/28/2022 $2,448.33 00010194 E03519 MURAD, BASIL G 07/28/2022 $2,783.53 Server Name: cognos.ggcity.org User Name: keisukef

Page 151 of 283 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jul 28, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jul 27, 2022 9:47:27 AM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00010195 E03144 NATLAND, KIRK L 07/28/2022 $1,489.54 00010196 E04291 NGUYEN, DUC TRUNG 07/28/2022 $2,205.86 00010197 E04904 NGUYEN, LISA 07/28/2022 $943.78 00010198 E03221 NICOLAE, CORNELIU 07/28/2022 $3,227.11 00010199 E04210 NUNES, BRANDON S 07/28/2022 $1,768.90 00010200 E03923 ORNELAS, ANDREW I 07/28/2022 $3,002.00 00010201 E03582 ORTEGA, DAVID A 07/28/2022 $2,905.48 00010202 E03578 PASILLAS, CELESTINO J 07/28/2022 $3,059.87 00010203 E03170 PEARSON, WILLIAM F 07/28/2022 $2,564.93 00010204 E04950 PHAM ADA, DYLLAN TUAN ANH 07/28/2022 $525.83 00010205 E04805 POLIDORI, JESSICA J 07/28/2022 $3,479.50 00010206 E02500 PORRAS, STEPHEN 07/28/2022 $3,626.50 00010207 E04489 PRUDHOMME, CHRISTOPHER B 07/28/2022 $1,820.02 00010208 E07590 RUITENSCHILD, LES A 07/28/2022 $3,996.01 00010209 E03926 RUIZ, JONATHAN 07/28/2022 $2,683.23 00010210 E07690 SANTOS, ALEXIS 07/28/2022 $2,010.74 00010211 E07692 SARMIENTO, ADRIAN M 07/28/2022 $2,871.75 00010212 E04956 SON, TOMMY T 07/28/2022 $2,198.32 00010213 E04301 TALAMANTES JR, ALBERT 07/28/2022 $2,203.28 00010214 E04121 TRAN, MINH K 07/28/2022 $3,346.87 00010215 E00151 VALENZUELA JR, ALEJANDRO 07/28/2022 $0.00 00010216 E08881 VALENZUELA, ALEJANDRO N 07/28/2022 $3,796.53 00010217 E01882 VIRAMONTES, JESSE 07/28/2022 $2,604.31 00010218 E04195 WOLLAND, RONALD J 07/28/2022 $1,713.01 00010219 E09940 YERGENSEN, VICTOR K 07/28/2022 $3,628.08 00010220 E09954 ZAVALA, JOHN 07/28/2022 $2,835.44 Issued: 637 $1,665,523.31
EF - Payroll EFT Total: 637 $1,665,523.31
Server Name: cognos.ggcity.org User Name: keisukef

Page 152 of 283 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jul 28, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jul 27, 2022 9:47:27 AM Page 20
PY - Payroll
Check Vendor # Vendor Name Issue Date Check Amount
00185084 E04994 GREENUP, BREANNA C 07/28/2022 $808.57 00185085 E05055 GAMINO, LINDA M 07/28/2022 $745.61 00185086 E00977 BELAIR, DIANE 07/28/2022 $2,286.88 00185087 E05048 TUONG, NGHIA T 07/28/2022 $2,085.12 00185088 E05043 BARRAGAN, AUDREY A 07/28/2022 $663.91 00185089 E05058 CATAQUIZ, CHARLIZE N 07/28/2022 $534.71 00185090 E05051 CHEN, GUANTING 07/28/2022 $224.29 00185091 E04930 CHOW, IRIS L 07/28/2022 $1,039.87 00185092 E05013 DINH, TIFFANY 07/28/2022 $820.69 00185093 E05015 FALETOI, TERRY U 07/28/2022 $340.59 00185094 E04808 HUANG, HALLIE S 07/28/2022 $304.47 00185095 E05059 LIANG, ALLISON M 07/28/2022 $707.21 00185096 E05044 NADEAU, RYANN E 07/28/2022 $617.96 00185097 E04936 NGUYEN, BRENDAN L 07/28/2022 $338.32 00185098 E05026 PACHECO, ALEXANDER 07/28/2022 $1,026.62 00185099 E04824 PACHECO, LAURA M 07/28/2022 $215.66 00185100 E05042 TO, THOMAS A 07/28/2022 $368.74 00185101 E05045 VIRAMONTES, KATE E 07/28/2022 $332.15 00185102 E05050 QUANG, DENNIS 07/28/2022 $2,324.00 00185103 E05012 HODNETT, RYAN P 07/28/2022 $511.49 00185104 E03529 ROCHA, MICHAEL F 07/28/2022 $2,633.14 00185105 E03446 JIMENEZ, VIDAL 07/28/2022 $3,192.20 Issued: 22 $22,122.20
PY - Payroll Total: 22 $22,122.20
Issued: 659 $1,687,645.51
Summary Total: 659 $1,687,645.51
Server Name: cognos.ggcity.org User Name: keisukef
7/28/2022

Page 153 of 283 ends

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
06/22/2021

This is to certify the demands covered by Wire numbers 00001105 through 00 001129 EFT numbers 00024599 through 00024623, and check numbers 00679601 through 00679680 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
Note: Checks 679651, 679675, 679676, and 679677 have been voided

Page 154 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 16, 2022 and Jun 22, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 7, 2022 9:31:55 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001105 V02724 DEPARTMENT OF THE TREA 06/20/2022 $324,117.25 00001106 V01375 EMPLOYMENT DEVELOPMENT 06/20/2022 $101,387.90 00001107 V02725 EMPOWER RETIREMENT, LL 06/20/2022 $128,774.74 00001108 V02152 EXPERT PAY CHILD SUPPO 06/20/2022 $1,691.06 00001109 V02091 MARYLAND CHILD SUPPORT 06/20/2022 $343.38 00001110 V02724 DEPARTMENT OF THE TREA 06/20/2022 $358,862.18 00001111 V01375 EMPLOYMENT DEVELOPMENT 06/20/2022 $114,843.38 00001112 V02725 EMPOWER RETIREMENT, LL 06/20/2022 $117,456.42 00001113 V02152 EXPERT PAY CHILD SUPPO 06/20/2022 $1,691.06 00001114 V02091 MARYLAND CHILD SUPPORT 06/20/2022 $343.38 00001115 V02999 AMERICAN FAMILY HOUSIN 06/22/2022 $560,000.00 00001116 V01539 DELTA DENTAL OF CALIFO 06/22/2022 $2,571.66 00001117 V01539 DELTA DENTAL OF CALIFO 06/22/2022 $21,427.30 00001118 V00732 THE LINCOLN NATIONAL L 06/22/2022 $7,340.55 00001119 V00732 THE LINCOLN NATIONAL L 06/22/2022 $7,572.62 00001120 V00541 MUNICIPAL WATER DISTRI 06/22/2022 $929,243.81 00001121 V01596 PUBLIC EMPLOYEES' RETI 06/22/2022 $651,578.12 00001122 V01596 PUBLIC EMPLOYEES' RETI 06/22/2022 $498,378.11 00001123 V01596 PUBLIC EMPLOYEES' RETI 06/22/2022 $500.00 00001124 V01596 PUBLIC EMPLOYEES' RETI 06/22/2022 $607.43 00001125 V02036 US BANK TRUST NA 06/22/2022 $906,061.78 00001126 V02036 US BANK TRUST NA 06/22/2022 $302,903.87 00001127 V02036 US BANK TRUST NA 06/22/2022 $19,149.81 00001128 V02088 VISION SERVICE PLAN - 06/22/2022 $6,953.34 00001129 V00691 CITY OF GARDEN GROVE-W 06/22/2022 $636,793.57 00024599 V00093 ABSOLUTE INTERNATIONAL SECURITY 06/22/2022 $174.20 00024600 V02878 ADMIRAL PEST CONTROL, INC. 06/22/2022 $361.00 00024601 V02837 ALLIED UNIVERSAL SECURITY SERVICES 06/22/2022 $60,911.87 00024602 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 06/22/2022 $1,112.43 00024603 V02223 APPRIVER LLC 06/22/2022 $385.00 00024604 V02736 ARCHIVESOCIAL, INC. 06/22/2022 $4,491.00 00024605 V00657 CALIF FORENSIC PHLEBOTOMY, INC 06/22/2022 $3,196.09 00024606 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 06/22/2022 $1,882.52 Server Name: cognos.ggcity.org User Name: rmay

Page 155 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 16, 2022 and Jun 22, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 7, 2022 9:31:55 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024607 V00259 DTNTECH MARKETING 06/22/2022 $4,687.59 00024608 V00376 FERNANDEZ, ANTHONY JORDAN 06/22/2022 $430.50 00024609 V00103 GARDEN GROVE AUTOMOTIVE 06/22/2022 $1,500.00 00024610 V01553 INTERNATIONAL BUS INFO TECH (LEFTA) 06/22/2022 $13,132.50 00024611 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 06/22/2022 $141.26 00024612 V00356 LA OPINION, EL DIARIO, LA RAZA, LA OPINION DE LA 06/22/2022 $2,200.00 00024613 V02866 MIND OC 06/22/2022 $39,248.54 00024614 V01419 ORANGE COAST PLUMBING HEATING AND AIR

CONDITIONING
06/22/2022 $5,000.00
00024615 V02862 PRESCIENCE CORPORATION 06/22/2022 $1,780.20 00024616 V02939 S BROWNE SUPPLY, LLC 06/22/2022 $5,242.41 00024617 V00255 STATEWIDE SAFETY SYSTEMS 06/22/2022 $510.00 00024618 V00384 STOMMEL, INC 06/22/2022 $2,519.00 00024619 V01458 TOYOTA OF GARDEN GROVE 06/22/2022 $8,500.00 00024620 V00591 U S ARMOR CORP 06/22/2022 $2,143.70 00024621 V01729 WESTERN PROPANE SERVICES, INC 06/22/2022 $123.16 00024622 V01117 ZAP MANUFACTURING, INC 06/22/2022 $2,470.10 00024623 V00288 EMMA S CLARK 06/22/2022 $120.00 00679601 V00532 A&A WIPING CLOTH, INC 06/22/2022 $1,076.63 00679602 V00444 ABOVE THE TOP PARTY RENTALS & EVENT SERVICES, INC
06/22/2022 $1,478.69
00679603 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 06/22/2022 $82.07 00679604 V00238 AMERINAT 06/22/2022 $730.84 00679605 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 06/22/2022 $450.00 00679606 V00640 ANGELUS QUARRIES, INC 06/22/2022 $513.84 00679607 OTV001815 APPRAISAL INSTITUTE 06/22/2022 $470.00 00679608 V00864 ASSOCIATED SOILS ENGINEERING, INC 06/22/2022 $1,930.00 00679609 V00145 AUTONATION FORD TUSTIN 06/22/2022 $746.90 00679610 V00645 BARR AND CLARK, INC 06/22/2022 $500.00 00679611 V00429 BEE REMOVERS 06/22/2022 $145.00 00679612 V00173 BEST WESTERN GARDEN HOTEL 06/22/2022 $5,907.60 00679613 V00150 BILL'S SOUND & SECURITY 06/22/2022 $856.00 00679614 OTV002012 BNI BUILDING NEWS 06/22/2022 $601.42 00679615 V00655 C WELLS PIPELINE MATERIALS, INC 06/22/2022 $2,592.93 00679616 V02032 CALIFORNIA POLICE CHIEFS ASSOCIATION 06/22/2022 $145.00 Server Name: cognos.ggcity.org User Name: rmay

Page 156 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 16, 2022 and Jun 22, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 7, 2022 9:31:55 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679617 V00372 CALL ONE, INC 06/22/2022 $1,961.47 00679618 V00660 CAMERON WELDING SUPPLY 06/22/2022 $23.50 00679619 OTV001543 GLENN VAN CAPELLE 06/22/2022 $1,000.00 00679620 V00579 COASTLINE EQUIPMENT 06/22/2022 $155.13 00679621 V00666 COMMUNITY VETERINARY HOSPITAL INC 06/22/2022 $198.75 00679622 V01275 CPCA 06/22/2022 $145.00 00679623 V00075 CROSSTOWN ELECTRICAL & DATA, INC 06/22/2022 $1,550.00 00679624 V00481 DATA TICKET, INC 06/22/2022 $1,068.94 00679625 OTV002009 MATTHEW J DAVIES 06/22/2022 $1,000.00 00679626 V00674 DEKRA-LITE INDUSTRIES, INC 06/22/2022 $1,478.40 00679627 V00406 DEPT OF TRANSPORTATION 06/22/2022 $276.52 00679628 V00233 FACTORY MOTOR PARTS CO BIN 139107 06/22/2022 $210.31 00679629 V00623 FAIR HOUSING FOUNDATION 06/22/2022 $2,874.83 00679630 V02659 FONDRIEST ENVIRONMENTAL, INC 06/22/2022 $995.00 00679631 V00143 FRYE SIGN CO 06/22/2022 $1,144.29 00679632 OTV002007 JOSE M FUENTES 06/22/2022 $186.00 00679633 V00054 GALLS LLC 06/22/2022 $3,680.73 00679634 V01382 GARDEN GROVE NISSAN, LP 06/22/2022 $4,500.00 00679635 V00140 GARDEN GROVE SECURED STORAGE 06/22/2022 $822.00 00679636 V00140 GARDEN GROVE SECURED STORAGE 06/22/2022 $299.00 00679637 V01746 GMU GEOTECHNICAL, INC 06/22/2022 $4,809.50 00679638 OTV002005 FLORENCE GUERRA 06/22/2022 $53.00 00679639 V00711 HILL'S BROS LOCK & SAFE, INC 06/22/2022 $189.00 00679640 V00034 HOME DEPOT CREDIT SERVICES 06/22/2022 $5,073.76 00679641 V00182 INFOSEND, INC 06/22/2022 $7,621.92 00679642 V00351 ALEXANDER ISERI 06/22/2022 $950.00 00679643 V00486 L N CURTIS & SONS 06/22/2022 $49.28 00679644 OTV002008 MANDY LE 06/22/2022 $1,000.00 00679645 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 06/22/2022 $530.00 00679646 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 06/22/2022 $9,508.79 00679647 V00735 NAN MCKAY & ASSOCIATES, INC 06/22/2022 $239.00 00679648 V00557 NATIONAL CONSTRUCTION RENTALS 06/22/2022 $848.53 00679649 OTV002010 MICHELLE HA NGUYEN 06/22/2022 $1,000.00 00679650 V00551 OC HOUSING AUTHORITY 06/22/2022 $5,700.00 Server Name: cognos.ggcity.org User Name: rmay

Page 157 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 16, 2022 and Jun 22, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 7, 2022 9:31:55 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679652 V00371 OFFICE DEPOT, INC 06/22/2022 $1,498.82 00679653 V00284 OPTIC UTILITY MARKER, LLC 06/22/2022 $1,992.50 00679654 V01530 ORANGE COUNTY SANITATION DIST, INC 06/22/2022 $59,545.62 00679655 V00762 PETTY CASH-SPEC INVESTIGATIONS 06/22/2022 $7,290.00 00679656 V00127 QUALITY CODE PUBLISHING 06/22/2022 $1,270.60 00679657 V00693 REPUBLIC SERVICES 676 06/22/2022 $84.04 00679658 V00015 RICHARD FISHER ASSOCIATES 06/22/2022 $422.50 00679659 OTV002006 JAVIER RIVERA 06/22/2022 $1,000.00 00679660 V00780 SAFETY 1st PEST CONTROL, INC 06/22/2022 $450.00 00679661 V00128 SOCAL SALES & MARKETING 06/22/2022 $787.30 00679662 V00307 SOUTHERN CALIFORNIA ERGONOMICS 06/22/2022 $2,434.56 00679663 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 06/22/2022 $1,806.07 00679664 V00160 SOUTHERN COUNTIES OIL COMPANY 06/22/2022 $32,966.80 00679665 V02760 STANTEC CONSULTING SERVICES INC. 06/22/2022 $38,668.08 00679666 OTV002011 SUMMIT EQUIPMENT RENTALS 06/22/2022 $53.00 00679667 V01389 THE HOME DEPOT PRO 06/22/2022 $678.82 00679668 V01206 TOPAZ ALARM CORP 06/22/2022 $424.00 00679669 V00809 TURBO DATA SYSTEMS, INC 06/22/2022 $11,380.33 00679670 V00812 UNIFIRST CORP 06/22/2022 $1,893.52 00679671 V01465 VOLKSWAGEN OF GARDEN GROVE 06/22/2022 $500.00 00679672 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 06/22/2022 $6,620.69 00679673 V01731 WILLDAN ENGINEERING 06/22/2022 $20,100.00 00679674 V00039 XEROX CORPORATION 06/22/2022 $7,102.59 00679678 V00140 GARDEN GROVE SECURED STORAGE 06/22/2022 $309.00 00679679 V00140 GARDEN GROVE SECURED STORAGE 06/22/2022 $306.00 00679680 V00140 GARDEN GROVE SECURED STORAGE 06/22/2022 $207.00 EFT: 25 $162,263.07
Check: 101 $5,979,754.13
Total: 126 $6,142,017.20
Server Name: cognos.ggcity.org User Name: rmay

Page 158 of 283 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
06/29/2022

This is to certify the demands covered by Wire numbers 00001130 through 00001136 EFT numbers
00024624 through 00024652, and check numbers
00679681 through 00679785 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.

Finance Director
Patricia Song

Page 159 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 23, 2022 and Jun 30, 2022
Report Generated on Aug 2, 2022 2:00:06 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001130 V01596 PUBLIC EMPLOYEES' RETIREMENT SYSTEM 06/24/2022 $498,753.71 00001131 V02724 DEPARTMENT OF THE TREA 06/29/2022 $330,787.87 00001132 V01375 EMPLOYMENT DEVELOPMENT 06/29/2022 $103,454.64 00001133 V02725 EMPOWER RETIREMENT, LL 06/29/2022 $117,307.73 00001134 V02152 EXPERT PAY CHILD SUPPO 06/29/2022 $1,691.06 00001135 V02091 MARYLAND CHILD SUPPORT 06/29/2022 $343.38 00001136 PC000062 UNION BANK PCARD AUTO PAYMENT 06/29/2022 $39,835.75 00024624 V00585 ADMINSURE 06/29/2022 $16,939.00 00024625 V02878 ADMIRAL PEST CONTROL, INC. 06/29/2022 $654.00 00024626 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 06/29/2022 $295.74 00024627 V02223 APPRIVER LLC 06/29/2022 $4,481.40 00024628 V00422 ARC DOCUMENT SOLUTIONS, LLC 06/29/2022 $183.85 00024629 V00224 CDW-GOVERNMENT, INC 06/29/2022 $3,839.21 00024630 V02708 CHC: CREATING HEALTHIER COMMUNITIES 06/29/2022 $45.00 00024631 V00259 DTNTECH MARKETING 06/29/2022 $7,180.91 00024632 V03004 EASY ONE INSURANCE SERVICES 06/29/2022 $139.27 00024633 OTV000879 GARDEN GROVE POLICE ASSOCIATION 06/29/2022 $16,629.14 00024634 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 06/29/2022 $3,495.00 00024635 V02971 JASONS CATERED EVENTS 06/29/2022 $2,564.45 00024636 V02970 MERCHANTS LANDSCAPE SERVICES, INC 06/29/2022 $77,041.10 00024637 V02752 MICHAEL BAKER INTERNATIONAL, INC. 06/29/2022 $4,815.00 00024638 V02728 MUFG UNION BANK N.A. 06/29/2022 $75.00 00024639 V02941 NAMY, INC. 06/29/2022 $6,250.00 00024640 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 06/29/2022 $4,797.93 00024641 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 06/29/2022 $3,570.11 00024642 V00136 ORANGE COUNTY WELDING, INC 06/29/2022 $10,659.25 00024643 V02768 PACIFIC PLUMBING COMPANY OF SANTA ANA 06/29/2022 $490.00 00024644 V02956 INC. RAMCO REFRIGERATION AND AIR CONDITIONING 06/29/2022 $427.23 00024645 V02975 ROBERT BORDERS & ASSOCIATES 06/29/2022 $7,357.50 00024646 V02950 SHELTER PROVIDERS OF ORANGE COUNTY, INC 06/29/2022 $4,325.00 00024647 V00250 SIMPSON CHEVROLET OF GG 06/29/2022 $275.00 00024648 V00615 STRAY CAT ALLIANCE 06/29/2022 $12,411.42 00024649 V02539 THE SOLIS GROUP 06/29/2022 $354.00 00024650 V02991 WESTERN STATE BUILDERS, INC 06/29/2022 $19,950.00 Server Name: cognos.ggcity.org User Name: evar

Page 160 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 23, 2022 and Jun 30, 2022
Report Generated on Aug 2, 2022 2:00:06 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024651 V01474 WEX BANK 06/29/2022 $2,374.74 00024652 V02089 SHANNON WAINWRIGHT 06/29/2022 $553.85 00679681 V01656 ADVANTIDGE, INC 06/29/2022 $552.20 00679682 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 06/29/2022 $62.72 00679683 V00426 ALS GROUP USA CORP 06/29/2022 $2,115.67 00679684 V00640 ANGELUS QUARRIES, INC 06/29/2022 $391.50 00679685 V02328 APPLEONE EMPLOYMENT SERVICES 06/29/2022 $7,415.62 00679686 V00641 AQUA-METRIC SALES CO 06/29/2022 $11,900.99 00679687 V00033 AT&T CORP 06/29/2022 $11,609.00 00679688 V00145 AUTONATION FORD TUSTIN 06/29/2022 $1,198.07 00679689 V00162 BIG RON'S AUTO BODY & PAINT, INC 06/29/2022 $3,015.63 00679690 V00660 CAMERON WELDING SUPPLY 06/29/2022 $367.31 00679691 V00534 CHEM PRO LABORATORY, INC 06/29/2022 $1,186.00 00679692 V00749 CITY OF ORANGE 06/29/2022 $680.36 00679693 V00832 CITY OF WESTMINSTER 06/29/2022 $1,700.00 00679694 V00579 COASTLINE EQUIPMENT 06/29/2022 $1,919.36 00679695 V00666 COMMUNITY VETERINARY HOSPITAL INC 06/29/2022 $1,400.00 00679696 V02871 DBS ADMINISTRATORS, INC. 06/29/2022 $5,795.65 00679697 V01366 DEWBERRY ARCHITECTS, INC 06/29/2022 $11,261.60 00679698 OTV002022 HUAN D DO 06/29/2022 $140.00 00679699 V01372 EBIX, INC 06/29/2022 $477.30 00679700 V00174 ENGINEERING RESOURCES OF SOUTHERN

CALIFORNIA, INC
06/29/2022 $23,845.50
00679701 V00623 FAIR HOUSING FOUNDATION 06/29/2022 $3,035.55 00679702 OTV002025 RUDY FLORES 06/29/2022 $277.60 00679703 V02257 FRANCHISE TAX BOARD 06/29/2022 $125.00 00679704 V00054 GALLS LLC 06/29/2022 $2,137.73 00679705 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 06/29/2022 $596.15 00679706 V00706 HAAKER EQUIPMENT COMPANY 06/29/2022 $1,245.69 00679707 V00494 HARRIS & ASSOCIATES, INC 06/29/2022 $13,650.00 00679708 V00602 HDL COREN & CONE 06/29/2022 $5,625.00 00679709 OTV002030 ICON INC. 06/29/2022 $1,000.00 00679710 OTV002032 JAMES FALCONE TEKNE DEVELOPMENT INC. 06/29/2022 $1,000.00 00679711 OTV002015 CONNIE JIMENEZ 06/29/2022 $1,287.00 00679712 V00725 KNORR SYSTEMS, INC 06/29/2022 $1,357.08 Server Name: cognos.ggcity.org User Name: evar

Page 161 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 23, 2022 and Jun 30, 2022
Report Generated on Aug 2, 2022 2:00:06 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679713 OTV002017 LA HABRA 300 BOWL 06/29/2022 $468.00 00679714 OTV002029 CHRIS LACY 06/29/2022 $1,000.00 00679715 H1638 DON LE 06/29/2022 $786.00 00679716 V01563 LIFE-ASSIST, INC 06/29/2022 $273.78 00679717 V00610 LT PROPERTIES 06/29/2022 $19,458.55 00679718 OTV002023 HAI MA 06/29/2022 $1,145.16 00679719 OTV002026 DOMINIC MAI 06/29/2022 $123.60 00679720 V00737 MERCHANTS BLDG MAINT, LLC 06/29/2022 $5,930.29 00679721 V01177 METROLINK TRAINS 06/29/2022 $468.93 00679722 OTV002014 MINDY MINH 06/29/2022 $53.00 00679723 H4031 BACH THI NGUYEN 06/29/2022 $11,920.00 00679724 OTV002024 JOHN NGUYEN 06/29/2022 $175.97 00679725 OTV002013 TAM NGUYEN 06/29/2022 $1,000.00 00679726 V00325 NICHOLS CONSULTING 06/29/2022 $7,400.00 00679727 OTV002033 VU THUC NONG 06/29/2022 $500.00 00679728 OTV001216 NRI PORTFOLIOS, LLC 06/29/2022 $130.80 00679729 V00209 WHJ OCN,IND 06/29/2022 $346.80 00679730 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 06/29/2022 $50.00 00679731 V01530 ORANGE COUNTY SANITATION DIST, INC 06/29/2022 $70,950.25 00679732 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER

CENTRAL DIV
06/29/2022 $660.46
00679733 V01649 ORANGE COUNTY TRANSIT AUTHORITY 06/29/2022 $3,782.22 00679734 OTV002018 PACIFIC MARINE MAMMAL CENTER 06/29/2022 $210.00 00679735 V00164 PACIFIC MEDICAL CLINIC 06/29/2022 $315.00 00679736 V01591 PRAXIS CORPORATION 06/29/2022 $3,415.00 00679737 OTV002031 R OAKS ROOFING, INC. 06/29/2022 $131.12 00679738 V00576 R P LAURAIN & ASSOCIATES, INC 06/29/2022 $4,000.00 00679739 V02618 R3 CONSULTING GROUP 06/29/2022 $6,817.50 00679740 V00778 ROSEBURROUGH TOOL, INC 06/29/2022 $689.46 00679741 OTV002019 BRENDA ROSS 06/29/2022 $45.00 00679742 V00155 RPW SERVICES, INC 06/29/2022 $4,270.00 00679743 V01052 S&S WORLDWIDE, INC 06/29/2022 $353.59 00679744 V00780 SAFETY 1st PEST CONTROL, INC 06/29/2022 $1,100.00 00679745 V00784 SHOETERIA 06/29/2022 $578.11 00679746 V00785 SHRED CONFIDENTIAL, INC 06/29/2022 $250.69 Server Name: cognos.ggcity.org User Name: evar

Page 162 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 23, 2022 and Jun 30, 2022
Report Generated on Aug 2, 2022 2:00:06 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679747 V00787 SMITH PIPE & SUPPLY COMPANY, INC 06/29/2022 $724.20 00679748 V01415 SOCAL AUTO & TRUCK PARTS INC 06/29/2022 $2,882.31 00679749 V01071 SOURCE GRAPHICS 06/29/2022 $114.81 00679750 V00788 SOUTH COAST AQMD 06/29/2022 $627.74 00679751 V00367 SOUTHERN COMPUTER WAREHOUSE 06/29/2022 $9.00 00679752 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 06/29/2022 $3,892.60 00679753 V00160 SOUTHERN COUNTIES OIL COMPANY 06/29/2022 $46,074.17 00679754 V00795 SPARKLETTS 06/29/2022 $80.18 00679755 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 06/29/2022 $884.27 00679756 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 06/29/2022 $22,601.31 00679757 V00213 STATE INDUSTRIAL PRODUCTS 06/29/2022 $2,894.67 00679758 V01616 STERICYCLE, INC 06/29/2022 $253.53 00679759 V00570 STRADLING, YOCCA,CARLSON & RAUTH 06/29/2022 $37,976.05 00679760 V00244 SWANK MOTION PICTURES, INC 06/29/2022 $1,385.00 00679761 V02430 TANGENT COMPUTER, INC. 06/29/2022 $13,086.70 00679762 V00801 TARGET SPECIALTY PRODUCTS, INC 06/29/2022 $191.79 00679763 V02952 TECHNOLOGY CONTROL GROUP 06/29/2022 $3,200.00 00679764 V02952 TECHNOLOGY CONTROL GROUP 06/29/2022 $1,708.00 00679765 OTV002020 TESLA, INC. 06/29/2022 $149.60 00679766 OTV002020 TESLA, INC. 06/29/2022 $149.60 00679767 OTV002020 TESLA, INC. 06/29/2022 $149.60 00679768 OTV002016 THE CHILDREN'S MUSEUM AT LA HABRA 06/29/2022 $744.00 00679769 V00347 THOMAS PLUMBING CO MILLER, THOMAS E 06/29/2022 $70.00 00679770 V01623 TRAFFIC MANAGEMENT, INC 06/29/2022 $558.44 00679771 OTV002021 TIFFANY TRAM 06/29/2022 $191.01 00679772 OTV002021 TIFFANY TRAM 06/29/2022 $98.69 00679773 OTV002027 LINH TRAN 06/29/2022 $140.00 00679774 V01094 ULINE, INC 06/29/2022 $2,197.80 00679775 OTV002028 ULTIMATE KONSTRUCTION 06/29/2022 $210.00 00679776 V00814 UNITED PARCEL SERVICE 06/29/2022 $194.08 00679777 V00815 UNITED RENTALS NORTHWEST, INC 06/29/2022 $377.09 00679778 V02689 UNITED SITE SERVICES OF CALIFORNIA, INC. 06/29/2022 $145.07 00679779 V00501 US BEHAVIORAL HEALTH PLAN, CA 06/29/2022 $1,456.35 00679780 V01661 VALWORX, INC 06/29/2022 $714.40 00679781 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 06/29/2022 $4,865.35 Server Name: cognos.ggcity.org User Name: evar

Page 163 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 23, 2022 and Jun 30, 2022
Report Generated on Aug 2, 2022 2:00:06 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679782 V02981 JUSTIN WADE 06/29/2022 $1,250.00 00679783 V00823 WATERLINE TECHNOLOGIES, INC 06/29/2022 $2,448.28 00679784 V00827 WESTATES MARKING DEVICES & RUBBER STAMP MFG 06/29/2022 $106.33 00679785 V01208 YO-FIRE SUPPLIES 06/29/2022 $703.88 EFT: 29 $212,174.10
Check: 112 $1,514,850.60
Total: 141 $1,727,024.70
Server Name: cognos.ggcity.org User Name: evar

Page 164 of 283 ends

City of
Garden Grove
Certificate of Warrants
Register Dates:
7/1/2022

Fin
ance Director
Patricia Song
This is to c ertify the demands covered by EFT numbers 00024653 through 00025646, and check numbers 00679786 through 00679995 inclusive as listed on this register and have been verified by the Fi nance Division as properly issued and bear all proper signatures.

Note: Check 00679978 was voided

Page 165 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024653 H00252 12111 BAILEY STREET LLC 07/01/2022 $1,271.00 00024654 H0951 12392 TO 12432 GROVEVIEW 07/01/2022 $764.00 00024655 H00286 12909 CORDARY LLC 07/01/2022 $4,957.00 00024656 H3409 12911 GALWAY ST, LLC 07/01/2022 $4,456.00 00024657 H3297 13251 NEWLAND, LLC 07/01/2022 $12,918.00 00024658 H4567 15915 LA FORGE ST WHITTIER, LLC 07/01/2022 $775.00 00024659 H3906 19822 BROOKHURST, LLC 07/01/2022 $2,537.00 00024660 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 07/01/2022 $9,423.00 00024661 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
07/01/2022 $1,489.00
00024662 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 07/01/2022 $6,810.00 00024663 H2483 7632 21ST ST, LP 07/01/2022 $8,382.00 00024664 H2971 8080 BEVER PLACE-NEGBA, LLC 07/01/2022 $1,418.00 00024665 H4654 8572 STANFORD, LLC 07/01/2022 $2,381.00 00024666 H1044 ABCO CROWN VILLA,LTD 07/01/2022 $905.00 00024667 H3560 ACACIA VILLAGE 07/01/2022 $27,552.00 00024668 H9002 ACACIAN APTS 07/01/2022 $42,578.00 00024669 H00121 ADRIAN REALTY LLC 07/01/2022 $2,932.00 00024670 H4389 ADRIATIC APTS 07/01/2022 $1,081.00 00024671 H3401 AEGEAN APARTMENTS 07/01/2022 $7,442.00 00024672 H4741 PARVIZ ALAI 07/01/2022 $4,504.00 00024673 H00033 ALEXANY NGUYEN PROPERTIES, LLC 07/01/2022 $1,442.00 00024674 H3512 ALFRED P VU & JULIE NGA HO, LLC 07/01/2022 $1,994.00 00024675 H1684 REHANA ALIBULLA 07/01/2022 $2,746.00 00024676 H4121 ALLARD APARTMENT, LLC 07/01/2022 $7,018.00 00024677 H2454 ALTEZA,INC 07/01/2022 $1,870.00 00024678 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 07/01/2022 $1,351.00 00024679 H2489 AMERICAN FAMILY HOUSING 07/01/2022 $10,216.00 00024680 H00093 SALMAN M AMIR 07/01/2022 $2,664.00 00024681 H2938 ANAHEIM SUNSET PLAZA APTS 07/01/2022 $7,184.00 00024682 H4371 CHUNG NAN AOU 07/01/2022 $1,770.00 00024683 H00181 AP TRUST DATED 01/20/21 07/01/2022 $1,881.00 00024684 H4254 ARBOR VILLAS, LLC 07/01/2022 $1,298.00 00024685 H00048 JESSIE WONG ARIAS 07/01/2022 $1,780.00 Server Name: cognos.ggcity.org User Name: evar

Page 166 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024686 H4027 TIMOTEO ARJON 07/01/2022 $1,504.00 00024687 H3930 EIDA A ATTIA 07/01/2022 $1,794.00 00024688 H4272 PAUL AUDUONG 07/01/2022 $1,521.00 00024689 H4532 AUGUSTA GROUP INVESTMENTS INC 07/01/2022 $1,248.00 00024690 H00180 AVANATH FESTIVAL LP 07/01/2022 $2,626.00 00024691 H00084 AVANATH GROVE LP 07/01/2022 $45,522.00 00024692 H2062 AYNEM INVESTMENTS, LP 07/01/2022 $17,077.00 00024693 H00210 B2B INVESTMENTS LLC 07/01/2022 $1,718.00 00024694 H4505 BACH & JASON NGUYEN INVESTMENT LLC 07/01/2022 $1,771.00 00024695 H4295 BAKER RANCH AFFORDABLE, LP 07/01/2022 $1,745.00 00024696 H4403 HA BANH 07/01/2022 $1,257.00 00024697 H2370 BARRY SAYWITZ PROP TWO, LP 07/01/2022 $5,650.00 00024698 H4777 BDA INVESTMENTS, LLC 07/01/2022 $1,328.00 00024699 H00092 BEACH BOULEVARD COTTAGES LLC 07/01/2022 $370.00 00024700 H4797 BEACH CREEK PARTNERS II, LP 07/01/2022 $1,446.00 00024701 H4735 BEACHWOOD VILLAGE APARTMENTS 07/01/2022 $1,324.00 00024702 H4368 BEHRENS PROPERTIES, LLC 07/01/2022 $1,008.00 00024703 H00115 BELLECOUR APARTMENTS 07/01/2022 $940.00 00024704 H4463 BERTINA PANG LOH CHANG 07/01/2022 $848.00 00024705 H3365 JAIME OR MAGALI BERTRAN 07/01/2022 $1,493.00 00024706 H3115 ANIL BHALANI 07/01/2022 $1,309.00 00024707 H0645 N C BHATT 07/01/2022 $4,629.00 00024708 H00310 BHN MANAGEMENT INC 07/01/2022 $2,692.00 00024709 H00167 DAVID BORTHWICK 07/01/2022 $1,658.00 00024710 H4331 BOWEN PROPERTY, LLC 07/01/2022 $1,534.00 00024711 H0231 MAI BOZARJIAN 07/01/2022 $21,136.00 00024712 H4085 MAI BOZARJIAN 07/01/2022 $5,269.00 00024713 H4399 BRIAR CREST / ROSE CREST 07/01/2022 $3,251.00 00024714 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 07/01/2022 $4,679.00 00024715 H0968 SHARON OR NORMAN BROWN 07/01/2022 $4,415.00 00024716 H4088 BACH BUI 07/01/2022 $1,243.00 00024717 H4656 DANIEL D BUI 07/01/2022 $2,383.00 00024718 H3590 DUNG BUI 07/01/2022 $763.00 00024719 H4699 KIMLOAN THI BUI 07/01/2022 $1,452.00 00024720 H4664 LONG BUI 07/01/2022 $1,185.00 Server Name: cognos.ggcity.org User Name: evar

Page 167 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024721 H0276 MINH Q BUI 07/01/2022 $2,065.00 00024722 H3322 MONICA BUI 07/01/2022 $1,639.00 00024723 H1510 NGA HUYNH BUI 07/01/2022 $1,217.00 00024724 H4779 TAM BUI 07/01/2022 $1,555.00 00024725 H4760 THINH BUI 07/01/2022 $1,615.00 00024726 H4108 THUAN BUI 07/01/2022 $3,349.00 00024727 H4075 TRIET THO-MINH BUI 07/01/2022 $2,100.00 00024728 H3524 DAVID M BURLEY 07/01/2022 $1,636.00 00024729 H2916 THU T CAI-NGUYEN 07/01/2022 $570.00 00024730 H3272 CAMBRIDGE HEIGHTS, LP 07/01/2022 $1,256.00 00024731 H2159 HUONG B CAO 07/01/2022 $514.00 00024732 H4457 MYTRANG CAO 07/01/2022 $754.00 00024733 H2856 PHUOC GIA CAO 07/01/2022 $2,188.00 00024734 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL

MANAGEMENT CO
07/01/2022 $831.00
00024735 H4524 CASA MADRID 07/01/2022 $2,585.00 00024736 H4073 CASCADE TERRACE APARTMENTS 07/01/2022 $5,221.00 00024737 H4689 DAVID G CASCINO 07/01/2022 $2,609.00 00024738 H3904 KOU LEAN CHAN 07/01/2022 $1,109.00 00024739 H4135 CHIEN CHAN,MIN OR TRAN 07/01/2022 $4,100.00 00024740 H1229 EVELYN CHANG 07/01/2022 $3,056.00 00024741 H9008 SHERRI CHANG 07/01/2022 $2,016.00 00024742 H1368 CHARLESTON GARDENS, LLC 07/01/2022 $1,401.00 00024743 H1239 CHATHAM VILLAGE APTS 07/01/2022 $6,530.00 00024744 H3494 ALICE CHAU 07/01/2022 $2,439.00 00024745 H4714 KENNY CHAU 07/01/2022 $1,518.00 00024746 H3757 DENNIS KYINSAN CHEN 07/01/2022 $5,413.00 00024747 H1362 SHIAO-YUNG CHEN 07/01/2022 $6,736.00 00024748 H9010 T C CHEN 07/01/2022 $22,145.00 00024749 H3490 CHERRY WEST PROPERTIES 07/01/2022 $1,251.00 00024750 H1788 STEPHEN CHEUNG 07/01/2022 $1,573.00 00024751 H3094 PAUL M CHEY 07/01/2022 $2,700.00 00024752 H4707 NARITH CHHUM 07/01/2022 $1,845.00 00024753 H0317 LI-YONG CHIANG 07/01/2022 $1,326.00 00024754 H0159 DON J G CHONG 07/01/2022 $5,481.00 Server Name: cognos.ggcity.org User Name: evar

Page 168 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024755 H1946 JOHN CHUN 07/01/2022 $1,220.00 00024756 H9011 KYU B CHUNG 07/01/2022 $5,620.00 00024757 H4444 CITRUS GROVE, LP 07/01/2022 $928.00 00024758 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 07/01/2022 $1,221.12 00024759 H00129 CLEARWATER INVESTMENTS 07/01/2022 $6,855.00 00024760 H3246 KATHLEEN P CLIFTON 07/01/2022 $1,363.00 00024761 H4785 CM 2080 NEW, LLC 07/01/2022 $1,283.00 00024762 H0776 PONCH CO 07/01/2022 $1,165.00 00024763 H3137 KATHY D COLACION 07/01/2022 $2,371.00 00024764 H4337 COMMUNITY GARDENS PARTNERS, LP 07/01/2022 $5,481.00 00024765 H3359 NORMA S CONCEPCION 07/01/2022 $1,420.00 00024766 H2193 CONCORD MGMT, LLC 07/01/2022 $894.00 00024767 H3752 CONNOR PINES, LLC 07/01/2022 $13,346.00 00024768 H0642 CONTINENTAL GARDENS APTS 07/01/2022 $12,644.00 00024769 H1134 CONTINENTAL GARDENS APTS 07/01/2022 $4,717.00 00024770 H00080 COUNTRY SQUIRE TUSTIN LLC 07/01/2022 $1,225.00 00024771 H0039 COURTYARD VILLAS 07/01/2022 $8,747.00 00024772 H00294 LUIS CRESCITELLI 07/01/2022 $1,995.00 00024773 H4556 CST CAPITAL, LLC 07/01/2022 $1,132.00 00024774 H4686 CTC INVESTMENT GROUP, INC 07/01/2022 $1,491.00 00024775 H0017 KHANH CUNG 07/01/2022 $2,598.00 00024776 H3376 CURTIS FAMILY TRUST 07/01/2022 $1,269.00 00024777 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 07/01/2022 $1,727.00 00024778 H2985 NGHIA HO OR PHAN VE TU DAC 07/01/2022 $5,848.00 00024779 H4646 HUONG NGOC DAI 07/01/2022 $1,223.00 00024780 H00082 DAISY APARTMENT HOMES LLC 07/01/2022 $1,518.00 00024781 H2100 BINH DINH DAM 07/01/2022 $1,497.00 00024782 H3947 ANNIE DANG 07/01/2022 $1,334.00 00024783 H3369 CHINH VAN DANG 07/01/2022 $1,534.00 00024784 H00300 LONG BILLY DANG 07/01/2022 $2,633.00 00024785 H4561 MIKE M DANG 07/01/2022 $2,330.00 00024786 H3065 DAVID DANG 07/01/2022 $1,578.00 00024787 H4598 THANH-THUY THI DANG 07/01/2022 $1,096.00 00024788 H1895 JOSEPH N DAO 07/01/2022 $1,409.00 00024789 H00157 MAI DAO 07/01/2022 $1,970.00 Server Name: cognos.ggcity.org User Name: evar

Page 169 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024790 H00050 MICHELLE DAO 07/01/2022 $1,775.00 00024791 H1245 NELSON NGUYEN DAO 07/01/2022 $4,572.00 00024792 H1750 TRU DAO 07/01/2022 $5,455.00 00024793 H2184 TU VAN DAO 07/01/2022 $713.00 00024794 H9413 TU VAN DAO 07/01/2022 $2,543.00 00024795 H3021 NGOC-THUY DAO 07/01/2022 $1,574.00 00024796 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 07/01/2022 $2,592.00 00024797 H4239 RICHARD DAVIS 07/01/2022 $3,153.00 00024798 H4607 DE ANZA PLAZA APTS II 07/01/2022 $1,268.00 00024799 H4071 DEERING II FAMILY, LP 07/01/2022 $1,157.00 00024800 H3626 CLARA J DEWYER 07/01/2022 $911.00 00024801 H4583 HOI TUAN DIEP 07/01/2022 $1,313.00 00024802 H00067 BIEN T DINH 07/01/2022 $2,286.00 00024803 H4595 HAI DINH 07/01/2022 $1,377.00 00024804 H2147 HANH DINH 07/01/2022 $2,144.00 00024805 H4223 KATHLEEN DINH 07/01/2022 $1,750.00 00024806 H1479 KIM DINH 07/01/2022 $3,455.00 00024807 H4373 LAN THAI DINH 07/01/2022 $4,389.00 00024808 H3629 LONG T DINH 07/01/2022 $3,577.00 00024809 H4372 NHU Y DINH 07/01/2022 $1,249.00 00024810 H4406 THU V DINH 07/01/2022 $496.00 00024811 H4594 TUAN DINH 07/01/2022 $2,370.00 00024812 H4619 Y NHA DINH 07/01/2022 $3,890.00 00024813 H3284 DNK PROPERTY, LLC 07/01/2022 $15,449.00 00024814 H4498 BRANDON BINH DO 07/01/2022 $3,109.00 00024815 H4717 BYRON DO 07/01/2022 $2,391.00 00024816 H4718 DAITRANG DO 07/01/2022 $2,687.00 00024817 H4418 DOMINIC HAU DO 07/01/2022 $993.00 00024818 H00131 KEVIN HUNG DO 07/01/2022 $1,537.00 00024819 H1867 MINH C DO 07/01/2022 $4,489.00 00024820 H4450 MY-PHUONG DO 07/01/2022 $1,381.00 00024821 H1674 NANCY DO 07/01/2022 $1,380.00 00024822 H4802 NGA N DO 07/01/2022 $2,308.00 00024823 H00186 NOAN THI DO 07/01/2022 $2,214.00 00024824 H3593 THUY THI DO 07/01/2022 $1,387.00 Server Name: cognos.ggcity.org User Name: evar

Page 170 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024825 H3181 TIM DO 07/01/2022 $1,135.00 00024826 H3671 TINA DO 07/01/2022 $1,429.00 00024827 H9016 TINA DO 07/01/2022 $3,443.00 00024828 H3732 XUYEN THI DO 07/01/2022 $1,242.00 00024829 H00137 CRYSTAL DOAN 07/01/2022 $1,276.00 00024830 H0580 HARRY DOAN 07/01/2022 $593.00 00024831 H4639 HIEP THI DOAN 07/01/2022 $2,659.00 00024832 H4808 HUEY G DOAN 07/01/2022 $3,976.00 00024833 H3999 HUY DOAN 07/01/2022 $1,388.00 00024834 H4289 HUY DOAN 07/01/2022 $744.00 00024835 H4420 KYLAM DOAN 07/01/2022 $1,803.00 00024836 H3980 NHA & JOANNE TRANG VU DOAN 07/01/2022 $1,670.00 00024837 H3855 PHUONGNGA THI DOAN 07/01/2022 $2,192.00 00024838 H4615 THANH QUE DOAN 07/01/2022 $1,620.00 00024839 H2424 JERRY DOIDGE 07/01/2022 $1,396.00 00024840 H3382 DOLCE VITA INVESTMENTS, LLC 07/01/2022 $6,007.00 00024841 H1744 MINH TRANG DONG 07/01/2022 $996.00 00024842 H2945 DORADO SENIOR APARTMENTS, LP 07/01/2022 $2,602.00 00024843 H4413 WILLIAM A DOWD III 07/01/2022 $1,152.00 00024844 H3228 DSN INVESTMENT GROUP, LLC 07/01/2022 $6,830.00 00024845 H3510 DTP INVESTMENTS, LLC 07/01/2022 $2,747.00 00024846 H4464 CHRISTINE H DU 07/01/2022 $1,243.00 00024847 H00061 DULILEON NINE LLC 07/01/2022 $1,125.00 00024848 H1385 DAVID C DUNN 07/01/2022 $2,492.00 00024849 H9021 DAVID F DUNNETT 07/01/2022 $1,243.00 00024850 H3866 HONG MANH DUONG 07/01/2022 $1,241.00 00024851 H00287 KAREN DUONG 07/01/2022 $1,434.00 00024852 H1885 MINH B DUONG 07/01/2022 $5,415.00 00024853 H3688 THAI VAN DUONG 07/01/2022 $1,480.00 00024854 H00081 TIFFANY DUONG 07/01/2022 $998.00 00024855 H3087 CHI THI DUONG 07/01/2022 $2,209.00 00024856 H2869 HUNG Q DUONG 07/01/2022 $1,240.00 00024857 H2781 GLADYS DYO 07/01/2022 $565.00 00024858 H00091 E-Z HOUSING GROUP LLC 07/01/2022 $1,614.00 00024859 H2422 EASTWIND PROPERTIES, LLC 07/01/2022 $2,904.00 Server Name: cognos.ggcity.org User Name: evar

Page 171 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024860 H4770 EBL, LLC 07/01/2022 $5,673.00 00024861 H2036 DANIEL T EDLUND 07/01/2022 $1,596.00 00024862 H00220 KIM Y EHLE 07/01/2022 $1,089.00 00024863 H00233 EL NILE INVESTMENTS LLC 07/01/2022 $1,209.00 00024864 H4250 EL PUEBLO APTS 07/01/2022 $2,875.00 00024865 H4294 EL RAY PARTNERS, LLC 07/01/2022 $8,162.00 00024866 H4438 ELIAS CAPITAL GROUP, LLC 07/01/2022 $2,834.00 00024867 H00250 EMERALD RIDGE APARTMENTS 07/01/2022 $1,662.00 00024868 H4234 TERRY C ENGEL 07/01/2022 $1,575.00 00024869 H00282 ERP OPERATING LIMITED PARTNERSHIP 07/01/2022 $8,667.00 00024870 H3299 EVERGREEN ESTATE EXPANSION, LLC 07/01/2022 $8,278.00 00024871 H00030 FAIRECREST REAL ESTATE, LLC 07/01/2022 $2,571.00 00024872 H1553 FAIRVIEW MGMT COMPANY 07/01/2022 $2,603.00 00024873 H5769 BOONE FAN 07/01/2022 $3,300.00 00024874 H3034 FBC APARTMENTS 07/01/2022 $780.00 00024875 H4757 FG GOLDENWEST SENIOR APTS, LP 07/01/2022 $18,717.00 00024876 H1702 FLOYD H FIELDS 07/01/2022 $1,255.00 00024877 H1689 WENDY FINCH 07/01/2022 $983.00 00024878 H00049 FIVE POINTS HOUSING LP 07/01/2022 $3,754.00 00024879 H3329 FOREVERGREEN EXPANSION, LLC 07/01/2022 $1,449.00 00024880 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 07/01/2022 $1,502.00 00024881 H00051 FOUR SEASON 339 LLC 07/01/2022 $1,203.00 00024882 H7410 FRANCISCAN GARDENS APTS 07/01/2022 $27,828.00 00024883 H2569 WILLIAM FRECHTMAN 07/01/2022 $1,537.00 00024884 H4610 FREEDOMPATH PROPERTIES, LLC 07/01/2022 $2,650.00 00024885 H3691 FU CRAIG FA, LLC 07/01/2022 $4,838.00 00024886 H2215 KARL GANZ 07/01/2022 $1,078.00 00024887 H3384 ALBINO GARCIA 07/01/2022 $3,649.00 00024888 H3194 GARDEN BAY APARTMENTS, LLC 07/01/2022 $1,405.00 00024889 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 07/01/2022 $7,836.00 00024890 H4275 GARDEN GROVE HOUSING ASSOCIATE 07/01/2022 $4,433.00 00024891 H00095 CHRIS ANN GARZA 07/01/2022 $511.00 00024892 H2029 GEORGIAN APTS 07/01/2022 $3,166.00 00024893 H4137 AARON GERMAIN 07/01/2022 $1,368.00 00024894 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 07/01/2022 $2,516.00 Server Name: cognos.ggcity.org User Name: evar

Page 172 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024895 H3857 GIA VU, INC 07/01/2022 $930.00 00024896 H4037 BRIGITTE GIACALONE 07/01/2022 $932.00 00024897 H4742 GIERS WELLS PARTNERSHIP 07/01/2022 $1,755.00 00024898 H3894 GIGI APARTMENTS 07/01/2022 $2,068.00 00024899 H4046 GLENHAVEN MOBILODGE 07/01/2022 $717.00 00024900 H00123 GLS GROUP LLC 07/01/2022 $1,126.00 00024901 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 07/01/2022 $2,040.00 00024902 H4346 HENRY S GOMEZ 07/01/2022 $1,692.00 00024903 H2737 WILLIAM GREEN 07/01/2022 $1,259.00 00024904 H00172 GREENBROOK APARTMENTS LP 07/01/2022 $1,310.00 00024905 H3833 GREENFIELDSIDE, LLC 07/01/2022 $3,092.00 00024906 H3639 GROVE PARK LP 07/01/2022 $81,760.00 00024907 H9028 JIM GULMESOFF 07/01/2022 $8,999.00 00024908 H3949 GINA GUYUMJYAN 07/01/2022 $3,643.00 00024909 H4172 HA OF DEKALB COUNTY 07/01/2022 $672.45 00024910 H4692 CASIE HA 07/01/2022 $2,750.00 00024911 H4092 DAC T HA 07/01/2022 $1,653.00 00024912 H1824 KHIEM Q HA 07/01/2022 $2,459.00 00024913 H1629 MANH MINH HA 07/01/2022 $1,165.00 00024914 H4562 TRAN D HA 07/01/2022 $2,659.00 00024915 H3735 TRIET M HA 07/01/2022 $1,400.00 00024916 H00096 HSIAO HUNG HAH 07/01/2022 $1,199.00 00024917 H0550 HALL & ASSOCIATES, INC 07/01/2022 $5,712.00 00024918 H1969 LINDA HAN 07/01/2022 $1,906.00 00024919 H00314 CAROLYN F HANSEN 07/01/2022 $1,304.00 00024920 H5208 CLIFTON & BRENDA HANSON 07/01/2022 $2,795.00 00024921 H3838 STEVEN HAU 07/01/2022 $1,211.00 00024922 H2955 HERITAGE PARK 07/01/2022 $3,211.00 00024923 H4708 HIGHLAND FINANCE INVESTMENTS CORP 07/01/2022 $682.00 00024924 H0250 SHERRY OR RICHARD HILLIARD 07/01/2022 $1,917.00 00024925 H00173 HKT INVESTMENT 07/01/2022 $3,923.00 00024926 H3921 HMZ RESIDENTIAL PARK, LP 07/01/2022 $2,511.00 00024927 H00289 DAO HO 07/01/2022 $1,396.00 00024928 H3255 HENRY HOI HO 07/01/2022 $1,854.00 00024929 H1010 HO, HIEP or DAO, NGOC THUY 07/01/2022 $11,296.00 Server Name: cognos.ggcity.org User Name: evar

Page 173 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024930 H3653 LIEN KIM HO 07/01/2022 $1,687.00 00024931 H3781 PAULINE HO 07/01/2022 $2,670.00 00024932 H4827 PETER HO 07/01/2022 $1,484.00 00024933 H00183 THUY HO 07/01/2022 $1,368.00 00024934 H00071 HOLLY HOANG 07/01/2022 $1,362.00 00024935 H00301 KHANH HOANG 07/01/2022 $1,508.00 00024936 H3984 LONG HOANG 07/01/2022 $1,473.00 00024937 H4783 THINH HOANG 07/01/2022 $1,803.00 00024938 H4224 TRACY HOANG 07/01/2022 $1,121.00 00024939 H2354 TRIEU HOANG 07/01/2022 $1,447.00 00024940 H4542 TUAN HOANG 07/01/2022 $2,115.00 00024941 H00278 VUONG HOANG 07/01/2022 $1,682.00 00024942 H2662 LANG HOANG 07/01/2022 $1,714.00 00024943 H2974 NHAN TIEN HOANG 07/01/2022 $1,897.00 00024944 H3883 ROSEMARY LC HOLTZMAN 07/01/2022 $906.00 00024945 H1120 SALLY HOPPE 07/01/2022 $1,274.00 00024946 H2532 LUC HUA 07/01/2022 $1,534.00 00024947 H3595 HUNTINGTON WESTMINSTER APT, LLC 07/01/2022 $1,500.00 00024948 H1659 DON HUSS 07/01/2022 $2,624.00 00024949 H00133 BAO TRINH HUYNH 07/01/2022 $229.00 00024950 H0658 CHEN THI HUYNH 07/01/2022 $2,649.00 00024951 H3641 FELIX HUYNH 07/01/2022 $640.00 00024952 H4763 JOANNE HUYNH 07/01/2022 $1,213.00 00024953 H3509 KELVIN HUYNH 07/01/2022 $1,238.00 00024954 H4405 LOAN HUYNH 07/01/2022 $638.00 00024955 H4237 MINH HUY HUYNH 07/01/2022 $2,074.00 00024956 H4271 PHILIP HUYNH 07/01/2022 $654.00 00024957 H1574 SALLY B HUYNH 07/01/2022 $1,442.00 00024958 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 07/01/2022 $1,156.00 00024959 H4747 THAI C HUYNH 07/01/2022 $2,343.00 00024960 H3117 LONG BAO HUYNH 07/01/2022 $1,341.00 00024961 H1262 CM HWANG 07/01/2022 $1,511.00 00024962 H3848 IMPERIAL NORTH HOLDINGS, LLC 07/01/2022 $3,280.00 00024963 H3644 IMPERIAL NORTHWEST HOLDINGS 07/01/2022 $4,956.00 00024964 H00319 INFINITY RESIDENTIAL, INC 07/01/2022 $729.00 Server Name: cognos.ggcity.org User Name: evar

Page 174 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024965 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 07/01/2022 $2,591.00 00024966 H4350 J & E ESTATES, LLC 07/01/2022 $2,108.00 00024967 H3402 JERRY JANESKI 07/01/2022 $1,039.00 00024968 H4427 JD PROPERTY MANAGEMENT, INC 07/01/2022 $3,336.00 00024969 H4716 NARIYA JEAN 07/01/2022 $1,998.00 00024970 H00031 JEFFERSON HB, LLC 07/01/2022 $1,281.00 00024971 H3040 JENSEN SOMMERVILLE CONZELMAN 07/01/2022 $1,791.00 00024972 H3165 JG & B CORPORATION 07/01/2022 $7,838.00 00024973 H3266 JGK GARDEN GROVE, LP 07/01/2022 $35,501.00 00024974 H2936 JGKALLINS INVESTMENTS, LP 07/01/2022 $1,412.00 00024975 H2530 NATHAN D JOHNSON 07/01/2022 $2,080.00 00024976 H4557 JTM BAYOU, LLC 07/01/2022 $1,763.00 00024977 H9029 LIN J JU 07/01/2022 $3,020.00 00024978 H2595 FRED JU 07/01/2022 $1,205.00 00024979 H4042 JUNG SUN NOH 07/01/2022 $7,775.00 00024980 H4077 JUNG SUN NOH 07/01/2022 $2,539.00 00024981 H4078 JUNG SUN NOH 07/01/2022 $1,508.00 00024982 H4467 KAID MALINDA INVESTMENT INC 07/01/2022 $2,342.00 00024983 H00258 KAID TAFT INVESTMENT INC 07/01/2022 $2,050.00 00024984 H4482 JAIDEEP KAMAT 07/01/2022 $1,643.00 00024985 H4758 JUN-WEI KAO 07/01/2022 $1,230.00 00024986 H3320 KASHI TRUST 07/01/2022 $9,580.00 00024987 H4767 KATELLA FAMILY HOUSING PARTNER 07/01/2022 $1,571.00 00024988 H3771 KATELLA MOBILE HOME ESTATES 07/01/2022 $882.00 00024989 H3721 KCM INVESTMENTS, LLC 07/01/2022 $2,633.00 00024990 H4696 KD RENT 07/01/2022 $5,955.00 00024991 H1018 LU-YONG KEH 07/01/2022 $5,666.00 00024992 H4374 KEITH AND HOLLY CORPORATION 07/01/2022 $826.00 00024993 H9030 ROBERT KELLEY 07/01/2022 $4,956.00 00024994 H3113 KENSINGTON GARDENS 07/01/2022 $923.00 00024995 H1535 DAN VAN KHA 07/01/2022 $1,371.00 00024996 H1888 LINDA KHA 07/01/2022 $1,900.00 00024997 H2423 CAM MY KHA 07/01/2022 $1,820.00 00024998 H2624 SETH S KHEANG 07/01/2022 $2,820.00 00024999 H00280 A THI KHUU 07/01/2022 $2,488.00 Server Name: cognos.ggcity.org User Name: evar

Page 175 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025000 H3727 HENRY THAI KHUU 07/01/2022 $1,415.00 00025001 H0890 DAVID S KIM 07/01/2022 $1,003.00 00025002 H4527 MELVIN LEE KIM 07/01/2022 $1,201.00 00025003 H9033 SON H KIM 07/01/2022 $5,106.00 00025004 H9031 HARRY H KIM 07/01/2022 $1,508.00 00025005 H9001 KING COUNTY HOUSING AUTHORITY 07/01/2022 $3,981.86 00025006 H1797 KING INVESTMENT GROUP, INC 07/01/2022 $5,491.00 00025007 H3591 BERNARD KING 07/01/2022 $241.00 00025008 H3567 KENT M KITSELMAN 07/01/2022 $1,493.00 00025009 H2960 MARILYN KLUNK 07/01/2022 $2,621.00 00025010 H2460 KNK PROPERTIES 07/01/2022 $9,821.00 00025011 H4510 KPKK, LLC 07/01/2022 $1,330.00 00025012 H0082 EDWARD KUO 07/01/2022 $660.00 00025013 H1193 EDWARD KUO 07/01/2022 $1,122.00 00025014 H4804 SATOKO KURATA 07/01/2022 $1,110.00 00025015 H4609 JOAQUIN KURZ 07/01/2022 $3,127.00 00025016 H4737 TUYET B LA 07/01/2022 $1,959.00 00025017 H4712 LADERA WNG II, LLC 07/01/2022 $2,505.00 00025018 H3611 LAGUNA HILLS TRAVELODGE, LLC 07/01/2022 $34,264.00 00025019 H3793 LAGUNA STREET APARTMENTS, LLC 07/01/2022 $2,295.00 00025020 H2636 LAKESIDE ASSOCIATION 07/01/2022 $3,901.00 00025021 H4253 JULIE LALLY 07/01/2022 $1,641.00 00025022 H3552 ANDRE LAM 07/01/2022 $927.00 00025023 H00028 ANH LAN LAM 07/01/2022 $1,954.00 00025024 H3711 CAM THI T LAM 07/01/2022 $1,143.00 00025025 H1224 CHAU LAM 07/01/2022 $5,422.00 00025026 H00045 CHRISTINE M LAM 07/01/2022 $860.00 00025027 H00213 DAVID LAM 07/01/2022 $1,935.00 00025028 H2396 HAI LAM 07/01/2022 $5,609.00 00025029 H4631 HUNG LAM 07/01/2022 $2,159.00 00025030 H4563 QUOC D LAM 07/01/2022 $1,936.00 00025031 H00088 QUYHN GIAO LAM 07/01/2022 $572.00 00025032 H00042 STEVEN LAM 07/01/2022 $634.00 00025033 H2168 THONG KIM LAM 07/01/2022 $2,857.00 00025034 H2873 MAI LAM 07/01/2022 $1,231.00 Server Name: cognos.ggcity.org User Name: evar

Page 176 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025035 H4752 THUY T LAM 07/01/2022 $455.00 00025036 H4454 LAMPLIGHTER VILLAGE APTS 07/01/2022 $12,058.00 00025037 H4745 LAMPSON EP, LLC 07/01/2022 $1,219.00 00025038 H4504 LAMY OANH, LLC 07/01/2022 $6,146.00 00025039 H4663 LAS PALMAS APTS 07/01/2022 $1,842.00 00025040 H4402 STEPHEN LAU 07/01/2022 $1,320.00 00025041 H00151 CATHERINE LAZARAN 07/01/2022 $1,598.00 00025042 H3945 JOHN LAZENBY 07/01/2022 $2,451.00 00025043 H4471 LE MORNINGSIDE, LLC 07/01/2022 $3,644.00 00025044 H4754 ANH LE 07/01/2022 $3,350.00 00025045 H00153 BENJAMIN BAO LE 07/01/2022 $1,600.00 00025046 H4421 BILL BQ LE 07/01/2022 $1,409.00 00025047 H00104 CELINE LE 07/01/2022 $1,920.00 00025048 H4634 DANIEL LE 07/01/2022 $1,335.00 00025049 H4133 HIEP THI LE 07/01/2022 $2,568.00 00025050 H00179 HUONG THI LE 07/01/2022 $1,480.00 00025051 H1258 JIMMY T LE 07/01/2022 $2,013.00 00025052 H4555 JOHN LE 07/01/2022 $2,208.00 00025053 H4142 JOHN TOAN LE 07/01/2022 $2,125.00 00025054 H4462 LAN V LE 07/01/2022 $674.00 00025055 H4319 LANH C LE 07/01/2022 $1,710.00 00025056 H3796 LY PHUONG LE 07/01/2022 $1,817.00 00025057 H00148 MAN MINH LE 07/01/2022 $1,928.00 00025058 H3623 MICHAEL LE 07/01/2022 $2,151.00 00025059 H0918 NANCY NGAT THI LE 07/01/2022 $3,202.00 00025060 H3416 NGA LE 07/01/2022 $1,820.00 00025061 H4428 RICHARD TUANANH LE 07/01/2022 $1,320.00 00025062 H0948 STEPHANIE THU LE 07/01/2022 $4,170.00 00025063 H00209 TAI LE 07/01/2022 $2,327.00 00025064 H00099 TAN LE 07/01/2022 $1,432.00 00025065 H00214 THAM T LE 07/01/2022 $1,416.00 00025066 H3661 THANH TIEN LE 07/01/2022 $2,524.00 00025067 H00069 THOMAS T LE 07/01/2022 $1,352.00 00025068 H00134 TIFFANY D LE 07/01/2022 $1,458.00 00025069 H00202 TRINA TRINH LE 07/01/2022 $1,626.00 Server Name: cognos.ggcity.org User Name: evar

Page 177 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025070 H00135 TUYEN NIKKI LE 07/01/2022 $1,390.00 00025071 H0167 BAO GIA LE 07/01/2022 $4,736.00 00025072 H2548 XAN NGOC LE 07/01/2022 $885.00 00025073 H3946 DAVID OR TRINH LEE 07/01/2022 $957.00 00025074 H4547 LEMON GROVE, LP 07/01/2022 $1,666.00 00025075 H1602 ROGER LEUNG 07/01/2022 $1,294.00 00025076 H4002 SOL M LI 07/01/2022 $1,905.00 00025077 H1533 DAVID LIN 07/01/2022 $2,696.00 00025078 H1616 EEL-YU LIN 07/01/2022 $146.00 00025079 H4344 LINCOLN VILLAS APT HOMES, LLC 07/01/2022 $9,453.00 00025080 H4592 LINCOLN WOODS APARTMENTS 07/01/2022 $2,522.00 00025081 H1960 KATHERINE LITTON 07/01/2022 $1,384.00 00025082 H00242 CHEN-CHUNG LIU 07/01/2022 $1,878.00 00025083 H2080 LLE, LLC 07/01/2022 $781.00 00025084 H00090 LOGAN MT LLC 07/01/2022 $1,539.00 00025085 H3888 TROY LONG, TU-ANH & DUONG 07/01/2022 $983.00 00025086 H3311 CINDY W LOUIE 07/01/2022 $2,403.00 00025087 H00143 KATHERINE LU 07/01/2022 $1,193.00 00025088 H2120 QUYNH THUY LU 07/01/2022 $3,078.00 00025089 H00177 CHRISTOPHER LAC LUONG 07/01/2022 $991.00 00025090 H1424 KHANH LUONG 07/01/2022 $1,436.00 00025091 H4603 LONG DUC LUONG 07/01/2022 $1,060.00 00025092 H4157 TRA THI-PHUONG LUONG 07/01/2022 $3,548.00 00025093 H4572 ALLEN LUU 07/01/2022 $1,476.00 00025094 H4491 TUAN V LUU 07/01/2022 $1,518.00 00025095 H3696 XUYEN LUU 07/01/2022 $2,419.00 00025096 H4669 ANDY LY 07/01/2022 $2,396.00 00025097 H3717 DUC T LY 07/01/2022 $538.00 00025098 H1613 MING LY 07/01/2022 $1,910.00 00025099 H00166 MINH N LY 07/01/2022 $1,394.00 00025100 H3754 TAN Q LY 07/01/2022 $1,377.00 00025101 H3390 TRANH LY 07/01/2022 $4,714.00 00025102 H4154 TUYEN X LY 07/01/2022 $2,776.00 00025103 H00219 M FORTUNE LLC 07/01/2022 $1,568.00 00025104 H00311 MEI CI MA 07/01/2022 $3,545.00 Server Name: cognos.ggcity.org User Name: evar

Page 178 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025105 H1705 MAGIC LAMP MOBILE HOME PARK 07/01/2022 $1,337.00 00025106 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O

MONTAIRA
07/01/2022 $1,623.00
00025107 H3201 ANN N MAI 07/01/2022 $3,060.00 00025108 H00192 ANNIE MAI 07/01/2022 $2,426.00 00025109 H3996 FRANK MAI 07/01/2022 $1,819.00 00025110 H4308 JENNIE THUY MAI 07/01/2022 $2,455.00 00025111 H1499 LINDA MAI 07/01/2022 $1,714.00 00025112 H00191 TUNG THANH MAI 07/01/2022 $1,217.00 00025113 H2451 CHUCK MAI 07/01/2022 $2,361.00 00025114 H4298 JAIMIE MAI-NGO 07/01/2022 $1,345.00 00025115 H4539 KONSTANTINOS P MANDAS 07/01/2022 $3,233.00 00025116 H4796 HARALAMBOS & GEORGIA MANTAS 07/01/2022 $1,324.00 00025117 H4818 LLOYD MANTONG 07/01/2022 $256.00 00025118 H6865 MARIPOSA PROPERTIES 07/01/2022 $1,558.00 00025119 H4816 MATTAR REAL ESTATE INVESTMENT 07/01/2022 $765.00 00025120 H7370 LEOPOLD MAYER 07/01/2022 $2,600.00 00025121 H2135 JOHN MC GOFF 07/01/2022 $932.00 00025122 H2842 GRACE OR GERALD MCGRATH 07/01/2022 $871.00 00025123 H8490 GRACE OR GERALD MCGRATH 07/01/2022 $1,412.00 00025124 H00269 MCP KENSINGTON LP 07/01/2022 $1,214.00 00025125 H4793 MEAGHER FAMILY BYPASS TRUST 07/01/2022 $769.00 00025126 H1653 MANH MEAK 07/01/2022 $1,397.00 00025127 H4435 JAGDISH P MEHTA 07/01/2022 $1,330.00 00025128 H2110 MIDWAY INTEREST, LP 07/01/2022 $8,515.00 00025129 H2638 MIKE & KATHY LEE, LP 07/01/2022 $3,215.00 00025130 H4814 MITTAL LEGACY, LP 07/01/2022 $2,784.00 00025131 H00205 JOHN MKHAIL 07/01/2022 $1,560.00 00025132 H3256 MONARCH POINTE 07/01/2022 $2,073.00 00025133 H3534 ANTHONY MONTEBELLO 07/01/2022 $1,207.00 00025134 H2976 MONTECITO VISTA APT HOMES 07/01/2022 $1,647.00 00025135 H4658 BACH MORALES 07/01/2022 $2,389.00 00025136 H4715 MORNINGSIDE APTS, LLC 07/01/2022 $9,573.00 00025137 H00154 MT VERNON APARTMENTS 07/01/2022 $1,433.00 00025138 H00077 RANDALL MYCORN 07/01/2022 $1,060.00 Server Name: cognos.ggcity.org User Name: evar

Page 179 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025139 H00145 STEVEN B NACHAM 07/01/2022 $1,186.00 00025140 H2622 PATRICK NAMSINH 07/01/2022 $2,074.00 00025141 H3834 NEW HORIZONVIEW, LLC 07/01/2022 $1,553.00 00025142 H3865 NEW KENYON APARTMENTS, LLC 07/01/2022 $1,547.00 00025143 H4029 NEWPORT ESTATE EXPANSION, LLC 07/01/2022 $1,365.00 00025144 H2745 DALE XUAN NGHIEM 07/01/2022 $1,157.00 00025145 H3956 DANIEL NGHIEM 07/01/2022 $22,525.00 00025146 H4751 DUNG T NGO 07/01/2022 $1,853.00 00025147 H3630 HONG DIEP LE NGO 07/01/2022 $930.00 00025148 H4184 KIM NGO 07/01/2022 $1,041.00 00025149 H0314 LOC T NGO 07/01/2022 $561.00 00025150 H00196 MIMI T NGO 07/01/2022 $1,209.00 00025151 H4550 TAMMY NGO 07/01/2022 $1,242.00 00025152 H4691 AN MANH NGUYEN 07/01/2022 $826.00 00025153 H4719 ANA-KARINA A NGUYEN 07/01/2022 $1,510.00 00025154 H4645 ANDREA NGUYEN 07/01/2022 $1,144.00 00025155 H3734 ANDREW Q NGUYEN 07/01/2022 $1,940.00 00025156 H4401 ANH NGUYEN 07/01/2022 $1,273.00 00025157 H1938 ANH-DAO NGUYEN 07/01/2022 $1,266.00 00025158 H3749 ANTHONY NGUYEN 07/01/2022 $1,429.00 00025159 H00176 BICH LIEN T NGUYEN 07/01/2022 $1,546.00 00025160 H1457 BINH NGOC NGUYEN 07/01/2022 $4,453.00 00025161 H1430 BINH QUOC NGUYEN 07/01/2022 $3,295.00 00025162 H3958 BRIAN BAO-KHA NGUYEN 07/01/2022 $3,495.00 00025163 H4297 CALVIN H NGUYEN 07/01/2022 $1,614.00 00025164 H00276 CAM NGUYEN 07/01/2022 $1,220.00 00025165 H00111 CHARLES NGUYEN 07/01/2022 $1,852.00 00025166 H3248 CHARLIE NGUYEN 07/01/2022 $1,614.00 00025167 H4511 CHRISTINE NGUYEN 07/01/2022 $1,520.00 00025168 H2274 CHRISTOPHER NGUYEN 07/01/2022 $1,658.00 00025169 H3777 CHUONG NGUYEN 07/01/2022 $939.00 00025170 H00304 CINDY L NGUYEN 07/01/2022 $610.00 00025171 H9043 CUONG NGUYEN 07/01/2022 $2,403.00 00025172 H4641 DAN NGUYEN 07/01/2022 $1,284.00 00025173 H4569 DAT NGUYEN 07/01/2022 $1,845.00 Server Name: cognos.ggcity.org User Name: evar

Page 180 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025174 H4015 LOAN T NGUYEN, DAVID / HA 07/01/2022 $1,530.00 00025175 H1881 DIEM-THUY NGUYEN 07/01/2022 $1,841.00 00025176 H4558 DONG NGUYEN 07/01/2022 $1,437.00 00025177 H4679 DUNG KIM NGUYEN 07/01/2022 $1,859.00 00025178 H3872 DUONG NGUYEN 07/01/2022 $1,807.00 00025179 H1143 DZUNG DAN NGUYEN 07/01/2022 $2,026.00 00025180 H2551 ERIC NGUYEN 07/01/2022 $1,754.00 00025181 H4621 HANG NGUYEN 07/01/2022 $2,004.00 00025182 H3953 HANH V NGUYEN 07/01/2022 $1,662.00 00025183 H3370 HAO & HUONG T NGUYEN 07/01/2022 $1,230.00 00025184 H00234 HENRY HAO VAN NGUYEN 07/01/2022 $2,572.00 00025185 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 07/01/2022 $8,471.00 00025186 H4460 HUAN NGOC NGUYEN 07/01/2022 $1,320.00 00025187 H4479 HUE THI NGUYEN 07/01/2022 $1,339.00 00025188 H3276 HUNG NGUYEN 07/01/2022 $1,200.00 00025189 H00272 HUNG T NGUYEN 07/01/2022 $1,462.00 00025190 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 07/01/2022 $2,362.00 00025191 H00039 JANET NGUYEN 07/01/2022 $3,277.00 00025192 H3242 JEANNIE NGUYEN 07/01/2022 $2,959.00 00025193 H00245 JOHN NGUYEN 07/01/2022 $2,650.00 00025194 H3241 JULIE NGUYEN 07/01/2022 $1,436.00 00025195 H4697 KEVIN NGUYEN 07/01/2022 $2,376.00 00025196 H4285 KHAI HUE NGUYEN 07/01/2022 $2,495.00 00025197 H3497 KHANH DANG NGUYEN 07/01/2022 $1,212.00 00025198 H4419 KHOI NGUYEN 07/01/2022 $823.00 00025199 H3149 KIEN NGUYEN 07/01/2022 $5,208.00 00025200 H4652 KIEN THI NGUYEN 07/01/2022 $1,478.00 00025201 H3919 KIMCHI THI NGUYEN 07/01/2022 $319.00 00025202 H4713 LAN HUONG NGUYEN 07/01/2022 $1,596.00 00025203 H4195 LANIE NGUYEN 07/01/2022 $5,678.00 00025204 H4700 LE B NGUYEN 07/01/2022 $2,001.00 00025205 H00255 LIEN B NGUYEN 07/01/2022 $1,181.00 00025206 H1687 LINDA NGUYEN 07/01/2022 $3,705.00 00025207 H4079 LINDA LIEN NGUYEN 07/01/2022 $1,446.00 00025208 H2331 LONG HUYEN DAC NGUYEN 07/01/2022 $5,464.00 Server Name: cognos.ggcity.org User Name: evar

Page 181 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025209 H4478 LUONG NGUYEN 07/01/2022 $1,651.00 00025210 H00165 LUU PHUONG NGUYEN 07/01/2022 $2,132.00 00025211 H1380 LYNDA NGUYEN 07/01/2022 $1,387.00 00025212 H2391 MAN M NGUYEN 07/01/2022 $1,247.00 00025213 H3526 MICHAEL THANG NGUYEN 07/01/2022 $2,510.00 00025214 H00307 MICHELLE NGUYEN 07/01/2022 $2,161.00 00025215 H4738 MINH NGUYEN 07/01/2022 $1,548.00 00025216 H00040 MY DUNG THI NGUYEN 07/01/2022 $2,122.00 00025217 H0907 MYLY NGUYEN 07/01/2022 $1,541.00 00025218 H3170 MYRA D NGUYEN 07/01/2022 $1,344.00 00025219 H1717 NANCY NGUYEN 07/01/2022 $7,393.00 00025220 H3713 NANCY NGUYEN 07/01/2022 $1,359.00 00025221 H00122 NATHAN V NGUYEN 07/01/2022 $1,422.00 00025222 H1899 NGHI NGUYEN 07/01/2022 $1,983.00 00025223 H4744 NGOC NGUYEN 07/01/2022 $1,818.00 00025224 H4469 OSCAR THUAN NGUYEN 07/01/2022 $2,378.00 00025225 H4423 PETER NGUYEN 07/01/2022 $4,288.00 00025226 H00068 PHUC T NGUYEN 07/01/2022 $1,845.00 00025227 H00298 PHUONG T NGUYEN 07/01/2022 $1,684.00 00025228 H2197 PHUONG MY THI NGUYEN 07/01/2022 $11,854.00 00025229 H4439 QUAN NGUYEN 07/01/2022 $1,259.00 00025230 H3853 QUANG M NGUYEN 07/01/2022 $160.00 00025231 H4680 SHAWN B NGUYEN 07/01/2022 $2,080.00 00025232 H4559 SKY NGUYEN 07/01/2022 $3,038.00 00025233 H3185 SON DINH NGUYEN 07/01/2022 $1,596.00 00025234 H4118 STEVE NGUYEN 07/01/2022 $1,633.00 00025235 H3425 STEVEN NGUYEN 07/01/2022 $1,171.00 00025236 H4670 STEVEN NGUYEN 07/01/2022 $1,870.00 00025237 H4340 STEVENS NGUYEN 07/01/2022 $1,747.00 00025238 H00262 TAI ANH NGUYEN 07/01/2022 $1,606.00 00025239 H3317 TAM N NGUYEN 07/01/2022 $1,447.00 00025240 H3373 THAI DUC NGUYEN 07/01/2022 $2,585.00 00025241 H4586 THANG XUAN NGUYEN 07/01/2022 $1,046.00 00025242 H00059 THANH-HAI NGUYEN 07/01/2022 $1,544.00 00025243 H3978 THANH-LE NGUYEN 07/01/2022 $1,813.00 Server Name: cognos.ggcity.org User Name: evar

Page 182 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025244 H3313 THANH-NHAN NGUYEN 07/01/2022 $835.00 00025245 H00281 THIEN NGUYEN 07/01/2022 $1,480.00 00025246 H00239 THIEU KIM NGUYEN 07/01/2022 $1,751.00 00025247 H3755 THINH QUOC NGUYEN 07/01/2022 $1,519.00 00025248 H4749 THOMAS NGUYEN 07/01/2022 $2,384.00 00025249 H4734 THU-DUNG TRAN NGUYEN 07/01/2022 $1,492.00 00025250 H1302 THUY NGUYEN 07/01/2022 $893.00 00025251 H4772 THUY NGUYEN 07/01/2022 $2,522.00 00025252 H3331 THUYHUONG THI NGUYEN 07/01/2022 $1,209.00 00025253 H9045 TIEP NGUYEN 07/01/2022 $1,421.00 00025254 H00046 TIM NGUYEN 07/01/2022 $1,500.00 00025255 H2473 TIMMY NGUYEN 07/01/2022 $2,990.00 00025256 H00126 TOM NGUYEN 07/01/2022 $1,509.00 00025257 H4349 TRACY TRUC NGUYEN 07/01/2022 $1,112.00 00025258 H4805 TRAM ANH NGUYEN 07/01/2022 $1,543.00 00025259 H4636 TRANG NGUYEN 07/01/2022 $2,045.00 00025260 H3469 TUAN HOANG NGUYEN 07/01/2022 $1,807.00 00025261 H4243 TUAN NGOC NGUYEN 07/01/2022 $1,763.00 00025262 H3737 TUNG QUOC NGUYEN 07/01/2022 $2,610.00 00025263 H4643 TUYET MAI NGUYEN 07/01/2022 $1,144.00 00025264 H1937 TUYET TRINH NGUYEN 07/01/2022 $1,565.00 00025265 H4166 TUYET TRINH NGUYEN 07/01/2022 $1,746.00 00025266 H4766 UYEN NGUYEN 07/01/2022 $1,718.00 00025267 H3655 VAN HUY NGUYEN 07/01/2022 $1,867.00 00025268 H3852 SOAN P NGUYEN, VANANH & DO 07/01/2022 $758.00 00025269 H4570 VIVIAN NGUYEN 07/01/2022 $622.00 00025270 H4755 NGUYEN, VY & THI 07/01/2022 $1,580.00 00025271 H2501 CANG NGUYEN 07/01/2022 $1,474.00 00025272 H2550 CUONG CHI NGUYEN 07/01/2022 $5,656.00 00025273 H2337 DUNG VAN NGUYEN 07/01/2022 $1,292.00 00025274 H3012 HAN NGUYEN 07/01/2022 $1,003.00 00025275 H1766 HUNG C NGUYEN 07/01/2022 $1,725.00 00025276 H3061 HUY NGUYEN 07/01/2022 $2,623.00 00025277 H3096 HUYEN TT NGUYEN 07/01/2022 $5,165.00 00025278 H2956 JAMES NGUYEN 07/01/2022 $1,291.00 Server Name: cognos.ggcity.org User Name: evar

Page 183 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025279 H1552 LAN PHUONG THI NGUYEN 07/01/2022 $2,778.00 00025280 H2409 LAN-NGOC NGUYEN 07/01/2022 $1,423.00 00025281 H3086 LANI LAN T NGUYEN 07/01/2022 $1,146.00 00025282 H2812 MINH NGOC NGUYEN 07/01/2022 $1,544.00 00025283 H2511 PERRY NGUYEN 07/01/2022 $1,191.00 00025284 H2610 THANH-TUYEN NGUYEN 07/01/2022 $1,241.00 00025285 H2479 THINH THI NGUYEN 07/01/2022 $7,131.00 00025286 H2561 TIFFANY NGUYEN 07/01/2022 $2,775.00 00025287 H2912 XUAN YEN NGUYEN 07/01/2022 $1,205.00 00025288 H3802 DIANA NGUYEN-THIEN-NH 07/01/2022 $1,997.00 00025289 H00218 NH SEABREEZE LLC 07/01/2022 $4,589.00 00025290 H00168 NNT PROPERTIES 4 LLC 07/01/2022 $1,818.00 00025291 H00029 NOGAL FELIZ APARTMENTS 07/01/2022 $1,970.00 00025292 H3952 NORMANDY APARTMENTS, LLC 07/01/2022 $1,124.00 00025293 H00197 NUTWOOD EAST APARTMENTS LLC 07/01/2022 $1,361.00 00025294 H4597 JOHN OMDAHL 07/01/2022 $1,850.00 00025295 H00158 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
07/01/2022 $1,686.00
00025296 H00159 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
07/01/2022 $244.00
00025297 H00160 ORANGE COUNTY COMMUNITY HOUISNG

CORPORATION
07/01/2022 $800.00
00025298 H00161 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
07/01/2022 $2,195.00
00025299 H00162 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
07/01/2022 $4,547.00
00025300 H00163 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
07/01/2022 $13,497.00
00025301 H00164 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
07/01/2022 $6,645.00
00025302 H1622 ORANGE TREE APTS 07/01/2022 $16,167.00 00025303 H4761 ORRWAY APTS HOMES, LLC 07/01/2022 $556.00 00025304 H2516 SUIKO OZAKI 07/01/2022 $1,528.00 00025305 H4495 P & J PROPERTY MANAGEMENT 07/01/2022 $2,665.00 00025306 H1776 BRADRAKUMAR L PAHU 07/01/2022 $2,708.00 00025307 H1328 PALM ISLAND 07/01/2022 $11,358.00 00025308 H4477 PARISIAN APARTMENTS, LP 07/01/2022 $1,394.00 Server Name: cognos.ggcity.org User Name: evar

Page 184 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025309 H00296 A CA LP PARK CITY APARTMENTS 07/01/2022 $2,090.00 00025310 H4487 PARK LANDING APARTMENTS 07/01/2022 $2,160.00 00025311 H0254 PARK STANTON PLACE LP 07/01/2022 $9,910.00 00025312 H4307 JIN PARK 07/01/2022 $1,750.00 00025313 H8794 PATEL DILIP M 07/01/2022 $6,478.00 00025314 H3249 SMITA DIPAK PATEL 07/01/2022 $1,122.00 00025315 H3111 PELICAN INVESTMENTS #6, LLC 07/01/2022 $2,756.00 00025316 H4370 PELICAN INVESTMENTS #8, LLC 07/01/2022 $1,528.00 00025317 H3544 PELICAN INVESTMENTS, LLC 07/01/2022 $39.00 00025318 H00222 AGNES PHAM 07/01/2022 $1,736.00 00025319 H4176 BINH Q PHAM 07/01/2022 $1,640.00 00025320 H4210 CAROLINE PHAM 07/01/2022 $2,401.00 00025321 H3408 CHIEN DINH PHAM 07/01/2022 $1,369.00 00025322 H1651 DAVID DUNG PHAM 07/01/2022 $1,137.00 00025323 H9709 DAVID LINH PHAM 07/01/2022 $2,355.00 00025324 H4398 DUNG TIEN PHAM 07/01/2022 $1,551.00 00025325 H3912 HIEU PHAM 07/01/2022 $2,094.00 00025326 H1080 HOANG PHAM 07/01/2022 $4,277.00 00025327 H1971 KHANH CONG PHAM 07/01/2022 $1,762.00 00025328 H1117 LUCY PHAM, KIM ANH OR PHAM 07/01/2022 $3,776.00 00025329 H0788 LAN VAN PHAM 07/01/2022 $2,927.00 00025330 H4095 LIEN PHAM 07/01/2022 $1,413.00 00025331 H00089 LILY H PHAM 07/01/2022 $1,062.00 00025332 H2243 MINH VAN PHAM 07/01/2022 $1,854.00 00025333 H4033 NGHIA PHAM 07/01/2022 $1,640.00 00025334 H4724 NHAC T PHAM 07/01/2022 $1,601.00 00025335 H4683 PAULINE TRAM PHAM 07/01/2022 $1,739.00 00025336 H3773 PHUONG T PHAM 07/01/2022 $1,372.00 00025337 H4501 QUYNH GIAO PHAM 07/01/2022 $2,258.00 00025338 H3786 QUYNH-ANH HOANG PHAM 07/01/2022 $1,960.00 00025339 H4213 SON THAI PHAM 07/01/2022 $1,778.00 00025340 H00275 TAM T PHAM 07/01/2022 $1,718.00 00025341 H2255 TIM PHAM 07/01/2022 $3,083.00 00025342 H4651 TRANG PHAM 07/01/2022 $4,895.00 00025343 H2065 TRI PHAM 07/01/2022 $1,826.00 Server Name: cognos.ggcity.org User Name: evar

Page 185 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025344 H4593 TRUONG TAI PHAM 07/01/2022 $2,126.00 00025345 H4105 TUAN A PHAM 07/01/2022 $1,626.00 00025346 H4537 TUAN A PHAM 07/01/2022 $1,810.00 00025347 H3880 VAN LOAN THI PHAM 07/01/2022 $1,032.00 00025348 H4503 VERONIQUE PHAM 07/01/2022 $1,670.00 00025349 H3967 VU PHAM 07/01/2022 $1,422.00 00025350 H2328 XUANNHA T PHAM 07/01/2022 $1,240.00 00025351 H0595 HAI MINH PHAM 07/01/2022 $11,208.00 00025352 H1932 HELEN PHAM 07/01/2022 $963.00 00025353 H1851 LOAN ANH THI PHAM 07/01/2022 $1,436.00 00025354 H0651 QUANG PHAM 07/01/2022 $1,643.00 00025355 H4685 KATHY PHAN 07/01/2022 $2,679.00 00025356 H4188 OANH PHAN 07/01/2022 $5,713.00 00025357 H4781 STEVEN PHAN 07/01/2022 $1,338.00 00025358 H4408 TAMMY PHAN 07/01/2022 $1,538.00 00025359 H3820 THANH T PHAN 07/01/2022 $1,022.00 00025360 H3257 DON PHAN 07/01/2022 $1,310.00 00025361 H1101 TOAN CONG PHAN 07/01/2022 $1,110.00 00025362 H3698 ART S PHARN 07/01/2022 $2,076.00 00025363 H00141 PHOENIX PREMIER LLC 07/01/2022 $3,232.00 00025364 H2863 PINE TREE PROPERTY, LLC 07/01/2022 $1,903.00 00025365 H3464 PINEMEADOWS APARTMENTS ATTEN: LEASING OFFICE 07/01/2022 $1,569.00 00025366 H3505 PJP PROPERTIES, LLC 07/01/2022 $1,509.00 00025367 H00231 PLATINUM TRI BLOC LLC 07/01/2022 $1,713.00 00025368 H1493 PLAZA PATRIA COURT LTD 07/01/2022 $1,417.00 00025369 H3769 PNB GREEN EXPANSION MGMT, LLC 07/01/2022 $4,467.00 00025370 H4795 POST STERLING COURT, LP 07/01/2022 $1,438.00 00025371 H3668 PRINCE NEW HORIZON VILLAGE 07/01/2022 $2,519.00 00025372 H00194 QN INVESTMENT LLC 07/01/2022 $15,015.00 00025373 H4306 SAN T QUACH 07/01/2022 $1,291.00 00025374 H3994 DERRICK WILLIAM QUAN 07/01/2022 $1,822.00 00025375 H4620 JEANNIE QUAN 07/01/2022 $767.00 00025376 H4357 VAN-LAN QUAN 07/01/2022 $4,594.00 00025377 H1448 GARY L QUINN 07/01/2022 $795.00 00025378 H00169 RANCHO MONTEREY APARTMENTS 07/01/2022 $4,748.00 Server Name: cognos.ggcity.org User Name: evar

Page 186 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025379 H0978 RAVART PACIFIC, LP 07/01/2022 $1,075.00 00025380 H3808 RAVENWOOD PROPERTIES, LLC 07/01/2022 $2,437.00 00025381 H4801 RBJ INVESTMENTS CORP 07/01/2022 $1,191.00 00025382 H00285 REAL ESTATE SOURCE 07/01/2022 $1,694.00 00025383 H3184 ROGER LEE REED 07/01/2022 $2,435.00 00025384 H3573 REO INTERNATIONAL CORPORATION 07/01/2022 $3,058.00 00025385 H4932 RAYMOND REYES 07/01/2022 $931.00 00025386 H1100 ROBERTA APTS, LP 07/01/2022 $2,420.00 00025387 H3186 ROCEL PROPERTIES MGMT INC 07/01/2022 $1,372.00 00025388 H1303 ALBERT/PATRICIA RODRIGUEZ 07/01/2022 $514.00 00025389 H00109 JESSE RODRIQUEZ 07/01/2022 $1,168.00 00025390 H00266 BRADLEY A ROMSTEDT 07/01/2022 $1,419.00 00025391 H3631 CHARLENE ROSSIGNOL 07/01/2022 $1,162.00 00025392 H00128 RUSSELL REAL ESTATE LLC 07/01/2022 $3,266.00 00025393 H00203 S & P PACIFIC PROPERTIES LLC 07/01/2022 $5,434.00 00025394 H1149 MIHRAN SABUNJIAN 07/01/2022 $11,662.00 00025395 H00246 SAGE PARK CA LP 07/01/2022 $1,258.00 00025396 H4231 SALSOL PROPERTIES, LLC 07/01/2022 $1,353.00 00025397 H00305 SAN CARLOS 07/01/2022 $5,077.00 00025398 H4681 SAN MARINO 07/01/2022 $486.00 00025399 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 07/01/2022 $1,353.00 00025400 H00174 CYNTHIA SANCHEZ 07/01/2022 $1,085.00 00025401 H0858 PAT SARGENT 07/01/2022 $1,508.00 00025402 H3340 JILL ANN SCHLEIFER 07/01/2022 $3,338.00 00025403 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 07/01/2022 $1,111.00 00025404 H4485 SCWJ, LLC 07/01/2022 $1,502.00 00025405 H3151 LISA & BRYAN SEO 07/01/2022 $1,579.00 00025406 H2952 ALVINA SERNA 07/01/2022 $564.00 00025407 H4072 SERRANO WOODS, LP 07/01/2022 $580.00 00025408 H00103 DAHNING SHIH 07/01/2022 $1,812.00 00025409 H4546 MOLLY SHIH 07/01/2022 $1,812.00 00025410 H3699 SHREEVES PROPERTIES, LLC 07/01/2022 $4,844.00 00025411 H3779 IRV D SIGEL 07/01/2022 $1,610.00 00025412 H4150 SILVER COVE APARTMENTS, LP 07/01/2022 $2,165.00 00025413 H4451 IRVIN SILVERSTEIN 07/01/2022 $1,118.00 Server Name: cognos.ggcity.org User Name: evar

Page 187 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025414 H1182 SINGING TREE 07/01/2022 $1,386.00 00025415 H3459 BAY SIU 07/01/2022 $1,506.00 00025416 H00293 SOBER SOLUTIONS 07/01/2022 $1,095.00 00025417 H4778 SOCP, LLC 07/01/2022 $1,512.00 00025418 H00243 SOMMERVILLE CONZELMAN CO LP 07/01/2022 $3,623.00 00025419 H00288 JENNIFER SON 07/01/2022 $1,427.00 00025420 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 07/01/2022 $1,084.00 00025421 H1686 JAMES SPEARS 07/01/2022 $2,224.00 00025422 H00244 SPICY LIVING LLC 07/01/2022 $3,544.00 00025423 H4145 SPRINGDALE STREET APARTMENTS 07/01/2022 $2,752.00 00025424 H3835 SPRINGSIDE, LLC 07/01/2022 $7,394.00 00025425 H4458 TRUST STANLEY A SIROTT 07/01/2022 $1,734.00 00025426 H3038 STANTON GROUP THREE, LLC 07/01/2022 $4,409.00 00025427 H4566 STANTON GROUP, LLC 07/01/2022 $947.00 00025428 H1277 STEWART PROPERTIES 07/01/2022 $1,243.00 00025429 H00142 PATRICIA J STEWART 07/01/2022 $1,444.00 00025430 H0403 ERICA STIDHAM 07/01/2022 $5,678.00 00025431 H00297 THUY NHIEU STRICKLAND 07/01/2022 $1,818.00 00025432 H0359 STUART DRIVE/ROSE GARDEN APTS 07/01/2022 $104,240.00 00025433 H1147 UN SU 07/01/2022 $3,044.00 00025434 H2049 SUNGROVE SENIOR APTS 07/01/2022 $26,374.00 00025435 H3805 SUNNYGATE, LLC 07/01/2022 $13,133.00 00025436 H00108 SUNRISE APARTMENT HOMES 07/01/2022 $2,601.00 00025437 H3766 SUNRISE VILLAGE PROPERTIES, LLC 07/01/2022 $7,404.00 00025438 H00230 SUWAPANG PATTUMMADITH C/O UTOPIA MANAGMENT 07/01/2022 $1,449.00 00025439 H4484 EMILE J SWEIDA 07/01/2022 $1,372.00 00025440 H00170 EVELYN SY 07/01/2022 $1,750.00 00025441 H4543 SYCAMORE COURT APARTMENTS 07/01/2022 $14,437.00 00025442 H4178 T AND G TRANG'S CREDIT TRUST UDT 5/1/02 07/01/2022 $1,200.00 00025443 H4449 VINH TA 07/01/2022 $1,247.00 00025444 H4081 ALI TAHAMI 07/01/2022 $2,005.00 00025445 H00094 TAMARACK WOODS A CALIFORNIA LP 07/01/2022 $1,486.00 00025446 H3614 TAMERLANE APARTMENTS 07/01/2022 $1,108.00 00025447 H2487 TAMERLANE ASSOCIATES, LLC 07/01/2022 $2,559.00 00025448 H3432 ENLIANG T TANG 07/01/2022 $1,529.00 Server Name: cognos.ggcity.org User Name: evar

Page 188 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025449 H00229 TDDM INVESTMENTS CORP 07/01/2022 $2,801.00 00025450 H3527 TDT WASHINGTON, LLC 07/01/2022 $3,643.00 00025451 H4653 TH 12622 MORNINGSIDE, LLC 07/01/2022 $807.00 00025452 H2875 HENRY THACH 07/01/2022 $2,675.00 00025453 H4731 LYNN THAI 07/01/2022 $1,417.00 00025454 H00185 JAI PAUL THAKUR 07/01/2022 $1,184.00 00025455 H00076 THE ARBORS-LAKE FOREST OWNER LLC 07/01/2022 $1,248.00 00025456 H00052 THE CAMBRIDGE 07/01/2022 $3,818.00 00025457 H4391 THE FLORENTINE APTS 07/01/2022 $1,948.00 00025458 H4759 THE KELVIN APARTMENTS 07/01/2022 $1,746.00 00025459 H4390 THE MEDITERRANEAN APTS 07/01/2022 $1,097.00 00025460 H1007 THE ROSE GARDEN APTS 07/01/2022 $10,945.00 00025461 H4633 THSW PARTNERS, LLC 07/01/2022 $5,076.00 00025462 H3260 ANA MARIA THULSIRAJ 07/01/2022 $1,080.00 00025463 H00053 TIC INVESTMENT COMPANY LLC 07/01/2022 $4,383.00 00025464 H00062 TIC INVESTMENT COMPANY 07/01/2022 $4,119.00 00025465 H4599 TIC INVESTMENT COMPANY, LLC 07/01/2022 $1,524.00 00025466 H4600 TIC INVESTMENT COMPANY, LLC 07/01/2022 $1,144.00 00025467 H00060 TIC INVESTMENT LLC 07/01/2022 $786.00 00025468 H00308 TJAC-PI LLC 07/01/2022 $5,459.00 00025469 H4494 TLHA DOTY, LLC 07/01/2022 $2,580.00 00025470 H4219 TLHA PALM, LLC 07/01/2022 $2,141.00 00025471 H3827 TN INVESTMENTS GROUP, LLC 07/01/2022 $11,580.00 00025472 H3828 TN INVESTMENTS GROUP, LLC 07/01/2022 $1,395.00 00025473 H3829 TN INVESTMENTS GROUP, LLC 07/01/2022 $1,341.00 00025474 H3831 TN INVESTMENTS GROUP, LLC 07/01/2022 $1,270.00 00025475 H3939 TN INVESTMENTS PROPERTIES, LLC 07/01/2022 $18,866.00 00025476 H4753 TNL PROPERTY, LLC 07/01/2022 $2,223.00 00025477 H1212 KIMTRUNG THI TO 07/01/2022 $1,463.00 00025478 H0855 VAN THU TO 07/01/2022 $5,291.00 00025479 H4492 TOC TOC, LLC 07/01/2022 $4,557.00 00025480 H00189 TRUSTEE TOMMY YING TUAN 07/01/2022 $1,286.00 00025481 H1454 KHANH TON 07/01/2022 $2,186.00 00025482 H3377 TAP THAT TON 07/01/2022 $1,302.00 00025483 H4041 JOANNE C TONNU 07/01/2022 $2,943.00 Server Name: cognos.ggcity.org User Name: evar

Page 189 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025484 H3902 TOPADVANCED, LLC 07/01/2022 $3,840.00 00025485 H00178 TR ENTERPRISE LLC 07/01/2022 $2,754.00 00025486 H1789 TRAN'S APARTMENTS 07/01/2022 $5,639.00 00025487 H4099 ANDREW TRAN 07/01/2022 $1,909.00 00025488 H4407 ANDREW TRAN 07/01/2022 $1,796.00 00025489 H7723 ANH TUYET T TRAN 07/01/2022 $1,365.00 00025490 H4727 ANNA THI TRAN 07/01/2022 $1,200.00 00025491 H4012 CATHY TRAN 07/01/2022 $1,436.00 00025492 H00156 DAT DOAN TRAN 07/01/2022 $511.00 00025493 H2027 FREDERICK M TRAN 07/01/2022 $1,179.00 00025494 H00102 HELENA TRAN 07/01/2022 $1,682.00 00025495 H3646 HENRY TRAN 07/01/2022 $1,269.00 00025496 H1203 JACLYN TRAN, HIEP OR TRAN 07/01/2022 $1,154.00 00025497 H3554 HO VAN TRAN 07/01/2022 $6,334.00 00025498 H3896 HOA TRAN 07/01/2022 $497.00 00025499 H00124 HUE THI DANG TRAN 07/01/2022 $1,553.00 00025500 H3456 HUNG QUOC TRAN 07/01/2022 $1,425.00 00025501 H00044 HUONG TRAN 07/01/2022 $2,648.00 00025502 H00057 HUYEN TRAN 07/01/2022 $463.00 00025503 H3403 JANE TRAN 07/01/2022 $2,116.00 00025504 H4270 JIM DUC TRAN 07/01/2022 $1,516.00 00025505 H4698 JOHNNY TRAN 07/01/2022 $2,470.00 00025506 H4251 JOSEPH QUANG TRAN 07/01/2022 $680.00 00025507 H4499 JOSEPHINE TRAN 07/01/2022 $2,216.00 00025508 H00171 KENNY TRAN 07/01/2022 $2,450.00 00025509 H00195 KEVIN TRAN 07/01/2022 $2,167.00 00025510 H4158 KEVIN THANH TRAN 07/01/2022 $1,324.00 00025511 H00058 KIEU VAN TRAN 07/01/2022 $2,251.00 00025512 H3517 KIM VAN TRAN 07/01/2022 $3,252.00 00025513 H4276 LAY THI TRAN 07/01/2022 $1,812.00 00025514 H4130 LOC H TRAN 07/01/2022 $2,038.00 00025515 H4788 LONG QUOC TRAN 07/01/2022 $1,274.00 00025516 H3775 LUCIA THUY TRAN 07/01/2022 $1,055.00 00025517 H4602 MAI TRAN 07/01/2022 $2,748.00 00025518 H3442 MARY TRAN 07/01/2022 $1,025.00 Server Name: cognos.ggcity.org User Name: evar

Page 190 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025519 H4732 MINH TRAN 07/01/2022 $1,900.00 00025520 H4059 MY T TRAN 07/01/2022 $2,253.00 00025521 H4687 NGAN TRAN 07/01/2022 $3,225.00 00025522 H3211 NGOC THI TRAN 07/01/2022 $1,876.00 00025523 H4378 NHUT NGUYEN TRAN 07/01/2022 $1,255.00 00025524 H3530 TAM ANH TRAN 07/01/2022 $1,065.00 00025525 H4198 TAM MINH TRAN 07/01/2022 $1,824.00 00025526 H3742 THERESA T TRAN 07/01/2022 $761.00 00025527 H3744 THERESA T TRAN 07/01/2022 $1,363.00 00025528 H4291 THONG TRAN 07/01/2022 $1,073.00 00025529 H3371 THU HUONG THI TRAN 07/01/2022 $839.00 00025530 H4394 TIM TRAN 07/01/2022 $1,833.00 00025531 H4573 TINA TRAN 07/01/2022 $1,960.00 00025532 H00025 TONY TRAN 07/01/2022 $1,933.00 00025533 H00073 TRANG P TRAN 07/01/2022 $1,045.00 00025534 H3709 TRI TRAN 07/01/2022 $487.00 00025535 H4507 TRUNG H TRAN 07/01/2022 $1,329.00 00025536 H3163 TRUYEN & HELEN TRAN 07/01/2022 $1,838.00 00025537 H3220 TU TRAN 07/01/2022 $1,620.00 00025538 H3253 VICTORIA TRAN 07/01/2022 $1,590.00 00025539 H0386 BAU TRAN 07/01/2022 $1,012.00 00025540 H3227 PAUL TUAN DUC TRAN 07/01/2022 $1,515.00 00025541 H2712 PHUONG THUY TRAN 07/01/2022 $759.00 00025542 H1903 THU-HANG TRAN 07/01/2022 $5,286.00 00025543 H2776 TUAN HUY TRAN 07/01/2022 $1,037.00 00025544 H1166 TOM TRANG 07/01/2022 $2,193.00 00025545 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
07/01/2022 $694.00
00025546 H4136 HONG QUANG TRIEU 07/01/2022 $1,378.00 00025547 H4266 NANCY TRIEU 07/01/2022 $911.00 00025548 H2231 EMMA TRINH 07/01/2022 $1,400.00 00025549 H3759 THANH-MAI TRINH 07/01/2022 $2,390.00 00025550 H4356 TUAN TRINH 07/01/2022 $1,724.00 00025551 H0536 TUNG XUAN TRINH 07/01/2022 $1,601.00 00025552 H3993 DUNG T TRUONG 07/01/2022 $333.00 Server Name: cognos.ggcity.org User Name: evar

Page 191 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025553 H4476 HANH NGOC TRUONG 07/01/2022 $1,226.00 00025554 H00188 HUE AI TRUONG 07/01/2022 $1,448.00 00025555 H00201 JOHN TRUONG 07/01/2022 $1,260.00 00025556 H4780 KENNY N TRUONG 07/01/2022 $1,912.00 00025557 H2729 QUYEN MY TRUONG 07/01/2022 $1,305.00 00025558 H1813 CAROLINE TSAI 07/01/2022 $3,772.00 00025559 H4445 YUNGLIN & SHU-MEI TSAO 07/01/2022 $1,501.00 00025560 H00295 TSK BUSINESS LLC 07/01/2022 $780.00 00025561 H3867 TU BI THIEN TAM 07/01/2022 $1,243.00 00025562 H8168 TUDOR GROVE 07/01/2022 $79,893.00 00025563 H4536 TUSTIN AFFORDABLE HOUSING 07/01/2022 $3,112.00 00025564 H4030 TUSTIN SOUTHERN APTS - OFFICE 07/01/2022 $1,456.00 00025565 H00215 ROGER TWEDT 07/01/2022 $1,601.00 00025566 H9100 V W PROPERTY 07/01/2022 $4,476.00 00025567 H1541 CONNIE VALDEZ 07/01/2022 $1,182.00 00025568 H0300 VALLEY VIEW SENIOR APTS 07/01/2022 $11,637.00 00025569 H0814 MINH XUONG VAN 07/01/2022 $618.00 00025570 H4661 RONALD VAN 07/01/2022 $3,270.00 00025571 H2755 ARTURO ENRIQUEZ VAZQUEZ 07/01/2022 $3,025.00 00025572 H4392 VERSAILLES APTS 07/01/2022 $3,149.00 00025573 H4553 VINTAGE CANYON SR APTS 07/01/2022 $1,047.00 00025574 H4625 VINTAGE FLAGSHIP, LLC 07/01/2022 $3,001.00 00025575 H3689 VJ SURGICAL, LLC 07/01/2022 $2,246.00 00025576 H3628 VLE RENTAL, LLC 07/01/2022 $7,520.00 00025577 H3132 HUNG MINH VO 07/01/2022 $1,715.00 00025578 H4205 JEFF VO 07/01/2022 $1,256.00 00025579 H4821 JEFFREY Q VO 07/01/2022 $1,716.00 00025580 H2134 KHANH MAI VO 07/01/2022 $6,519.00 00025581 H4531 LOAN VO 07/01/2022 $1,906.00 00025582 H3938 LOC ANH VO 07/01/2022 $1,185.00 00025583 H4787 MICKEY VO 07/01/2022 $2,218.00 00025584 H1481 TINA NGA VOLE 07/01/2022 $1,261.00 00025585 H3718 NIPA D VORA 07/01/2022 $2,680.00 00025586 H3907 ANNIE VU 07/01/2022 $1,266.00 00025587 H2123 DAT VU 07/01/2022 $17,586.00 Server Name: cognos.ggcity.org User Name: evar

Page 192 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025588 H00259 DIANA VU 07/01/2022 $778.00 00025589 H4560 HOA VU 07/01/2022 $1,321.00 00025590 H3918 HUAN VU 07/01/2022 $1,230.00 00025591 H00206 JADE NGOC VU 07/01/2022 $1,838.00 00025592 H00211 KHUAT VU 07/01/2022 $1,944.00 00025593 H4657 KRYSTINA VU 07/01/2022 $1,838.00 00025594 H4197 LEO M VU 07/01/2022 $1,873.00 00025595 H4323 LINH DUY VU 07/01/2022 $2,377.00 00025596 H00079 MICHELLE QUYNHHOA VU 07/01/2022 $1,213.00 00025597 H4549 MINH VU 07/01/2022 $1,099.00 00025598 H3760 NAM H VU 07/01/2022 $1,284.00 00025599 H3274 PHUONG MINH VU 07/01/2022 $1,169.00 00025600 H00306 SHAWN VU 07/01/2022 $1,206.00 00025601 H00074 SU T VU 07/01/2022 $1,986.00 00025602 H00249 SUONG N VU 07/01/2022 $1,242.00 00025603 H3823 TAN DUY VU 07/01/2022 $3,358.00 00025604 H2823 TRUNG QUOC VU 07/01/2022 $3,193.00 00025605 H0883 TUONG MANH VU 07/01/2022 $2,905.00 00025606 H3928 VIVIAN VU 07/01/2022 $1,479.00 00025607 H4807 YEN T VU 07/01/2022 $1,326.00 00025608 H00034 HAO DUC VUONG 07/01/2022 $1,439.00 00025609 H00226 HOA THI VUONG 07/01/2022 $2,715.00 00025610 H00313 KAITHLYN VUONG 07/01/2022 $3,447.00 00025611 H4278 PETER H VUONG 07/01/2022 $1,170.00 00025612 H4642 DAVID WALD 07/01/2022 $822.00 00025613 H9105 WALDEN APTS 07/01/2022 $4,223.00 00025614 H1725 WALDEN GLEN APTS 07/01/2022 $1,284.00 00025615 H4489 HO PONG WAN 07/01/2022 $1,312.00 00025616 H2084 CHARLES WANG 07/01/2022 $5,122.00 00025617 H2253 SUZY WANG 07/01/2022 $3,465.00 00025618 H0867 IRVING WEISER 07/01/2022 $2,141.00 00025619 H9106 WEISSER INVESTMENTS 07/01/2022 $8,762.00 00025620 H4530 WESLEY VILLAGE APARTMENTS 07/01/2022 $6,892.00 00025621 H0442 HENRY B WESSELN 07/01/2022 $2,822.00 00025622 H1238 WESTCHESTER PARK, LP 07/01/2022 $1,650.00 Server Name: cognos.ggcity.org User Name: evar

Page 193 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025623 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 07/01/2022 $1,268.00 00025624 H3468 WESTLAKE APARTMENTS, LLC 07/01/2022 $8,260.00 00025625 H2684 WESTMINSTER HOUSING PARTNER, LP 07/01/2022 $10,667.00 00025626 H2986 CINDY OR ED WICK 07/01/2022 $914.00 00025627 H0029 WILLOWICK ROYAL 07/01/2022 $522.00 00025628 H4424 WILSHIRE CREST 07/01/2022 $950.00 00025629 H4523 WINDMILL APARTMENTS 07/01/2022 $5,583.00 00025630 H4608 WINDWOOD GLEN APTS 07/01/2022 $1,610.00 00025631 H9109 WINNIE INVESTMENT 07/01/2022 $6,709.00 00025632 H3286 WINSTON PLACE, LLC 07/01/2022 $1,188.00 00025633 H4232 WONDERFUL IDEA, LLC 07/01/2022 $1,495.00 00025634 H5169 GIN O WONG 07/01/2022 $6,405.00 00025635 H00138 PERRY WONG 07/01/2022 $1,527.00 00025636 H3592 PHILLIP WONG 07/01/2022 $2,228.00 00025637 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 07/01/2022 $1,072.00 00025638 H4733 WOODBRIDGE VILLAS PARTNERS 07/01/2022 $1,230.00 00025639 H4762 WOODBRIDGE WILLOWS 07/01/2022 $3,744.00 00025640 H00184 XIAOLIN WU 07/01/2022 $1,412.00 00025641 H0165 LEON SHU YAU 07/01/2022 $1,301.00 00025642 H4806 JIYUN YEOM 07/01/2022 $2,078.00 00025643 H00190 JAIMIE L YIANG 07/01/2022 $1,508.00 00025644 H4168 HENRY H YOUNG 07/01/2022 $1,773.00 00025645 H4596 EUGENIA ZASLAVSKY 07/01/2022 $4,463.00 00025646 H3730 GEORGE ZHAO 07/01/2022 $1,509.00 00679786 H00260 2175 S MULLUL DRIVE LLC 07/01/2022 $896.00 00679787 H00284 8550 COMMONWEALTH AVENUE LLC 07/01/2022 $1,255.00 00679788 H4194 WILLIAM ADAMS 07/01/2022 $1,150.00 00679789 H00238 ADVANCE GLOBAL ASSET GROUP INC 07/01/2022 $1,516.00 00679790 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 07/01/2022 $1,100.00 00679791 H4534 ALISO VIEJO 621, LP 07/01/2022 $1,306.00 00679792 H00290 ALLEPHESIANS 1, LLC 07/01/2022 $1,730.00 00679793 H2616 ANAHEIM REVITALIZATION II PART 07/01/2022 $2,745.00 00679794 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 07/01/2022 $1,709.00 00679795 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 07/01/2022 $1,529.00 00679796 H7330 BAHIA VILLAGE MOBILEHOME PARK 07/01/2022 $930.00 Server Name: cognos.ggcity.org User Name: evar

Page 194 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679797 H00064 BEXAEW THE HAVENS LP 07/01/2022 $934.00 00679798 H00070 BRIDGE WF CA CRYSTAL VIEW LP 07/01/2022 $849.00 00679799 H0950 RICHARD BUI JR 07/01/2022 $3,864.00 00679800 H00155 CRYSTAL BUI 07/01/2022 $2,207.00 00679801 H3596 JIMMY QUOC BUI 07/01/2022 $3,425.00 00679802 H4355 LAN HUYNH NGOC BUI 07/01/2022 $1,068.00 00679803 H0432 PHAT BUI 07/01/2022 $1,285.00 00679804 H1455 SON MINH BUI 07/01/2022 $1,424.00 00679805 H4756 TAN H BUI 07/01/2022 $1,519.00 00679806 H4238 TINH TIEN BUI 07/01/2022 $1,950.00 00679807 H00130 BUNGALOWS 07/01/2022 $1,806.00 00679808 H0289 RONALD CALKINS 07/01/2022 $1,528.00 00679809 H4605 CALMARK HERITAGE PARK II LP 07/01/2022 $1,444.00 00679810 H00247 CASA LA VETA ASSOCIATES 07/01/2022 $537.00 00679811 H00261 CASTILIAN A CA LP 07/01/2022 $2,000.00 00679812 H9009 CHANTECLAIR APTS 07/01/2022 $1,315.00 00679813 H00127 RICHARD N CHAO 07/01/2022 $1,126.00 00679814 H2701 DAVID CHEN 07/01/2022 $1,243.00 00679815 H4671 ROBERT CHRISTMAN 07/01/2022 $2,528.00 00679816 H4617 MEI-LING CHU 07/01/2022 $947.00 00679817 H00054 CITY OF FLAGSTAFF HOUSING AUTHORITY 07/01/2022 $1,298.86 00679818 H4773 CMIF III CORONADO PALMS, LLC 07/01/2022 $1,546.00 00679819 H00227 CORDOVA A CA LP 07/01/2022 $1,663.00 00679820 H4380 CRESTWOOD ON 7, LLC 07/01/2022 $2,381.00 00679821 H00072 KHANH DANG 07/01/2022 $1,660.00 00679822 H0168 STACY HOA TUOI DANG 07/01/2022 $1,540.00 00679823 H00106 HAROLD E DELONG 07/01/2022 $1,311.00 00679824 H4690 KIM-ANH T DINH 07/01/2022 $2,618.00 00679825 H4533 MINH TAM DO 07/01/2022 $1,372.00 00679826 H4693 THO DO 07/01/2022 $2,742.00 00679827 H4222 THUAN DO 07/01/2022 $1,443.00 00679828 H3422 DINH T DOAN 07/01/2022 $1,352.00 00679829 H00043 MICHAEL DOAN 07/01/2022 $1,230.00 00679830 H1395 HELMUT DONNER 07/01/2022 $2,486.00 00679831 H4348 LAN DUONG 07/01/2022 $1,412.00 Server Name: cognos.ggcity.org User Name: evar

Page 195 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679832 H4187 EL CAMINO LU, LLC 07/01/2022 $1,641.00 00679833 H4016 ELDEN EAST APARTMENTS 07/01/2022 $840.00 00679834 H3075 EMERALD GARDENS APT 07/01/2022 $637.00 00679835 H5060 EUCLID PARK APTS 07/01/2022 $1,659.00 00679836 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 07/01/2022 $2,081.00 00679837 H00236 FENWAY APTS 07/01/2022 $1,675.00 00679838 H4813 FENWAY PROPERTIES 07/01/2022 $1,430.00 00679839 H2768 DALE A FULLWOOD 07/01/2022 $372.00 00679840 H4193 GROVE PARK, LLC 07/01/2022 $3,793.00 00679841 H3218 KULJIT HARA 07/01/2022 $1,141.00 00679842 H1979 STEVE HARA 07/01/2022 $5,688.00 00679843 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 07/01/2022 $872.00 00679844 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 07/01/2022 $3,128.00 00679845 H4128 THOMAS P HO 07/01/2022 $1,719.00 00679846 H00312 HUAN HOANG 07/01/2022 $5,054.00 00679847 H1873 JAMES HOANG 07/01/2022 $1,188.00 00679848 H1864 LIEN HOANG 07/01/2022 $2,091.00 00679849 H3022 NICK HOFFMAN 07/01/2022 $960.00 00679850 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 07/01/2022 $870.72 00679851 H3140 CHONG WEI HUANG 07/01/2022 $1,860.00 00679852 H00240 HUNTINGTON POINTE 2019 LP 07/01/2022 $1,435.00 00679853 H4810 DOANH HUYNH 07/01/2022 $1,654.00 00679854 H3473 NATALIE N HUYNH 07/01/2022 $1,359.00 00679855 H3095 TRANG HUYNH 07/01/2022 $4,198.00 00679856 H00309 INCOME PROPERTY ASSOCIATES LLC 07/01/2022 $1,119.00 00679857 H00224 JAMES K SKEOCH DECEDENT'S TRUST 07/01/2022 $1,559.00 00679858 H00265 JAMES R GRAHAM TRUST 1991 07/01/2022 $1,645.00 00679859 H00254 STEPHEN JOHNSON 07/01/2022 $1,562.00 00679860 H3109 LINDA JOHNSON 07/01/2022 $1,576.00 00679861 H4584 JOON CHOI VDS APARTMENT LLC 07/01/2022 $13,356.00 00679862 H4579 JOSEPH & KIM CORP 07/01/2022 $1,877.00 00679863 H2641 KDF HERMOSA, LP 07/01/2022 $4,612.00 00679864 H3083 KDF MALABAR, LP 07/01/2022 $34,699.00 00679865 H2403 KDF SEA WIND, LP 07/01/2022 $1,676.00 00679866 H00217 VI KIM 07/01/2022 $1,650.00 Server Name: cognos.ggcity.org User Name: evar

Page 196 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679867 H3683 WILLIAM KUNZMAN 07/01/2022 $1,675.00 00679868 H00302 LA COSTA 07/01/2022 $1,757.00 00679869 H00117 ANH T LAM 07/01/2022 $927.00 00679870 H4284 LE FAMILY TRUST 07/01/2022 $3,176.00 00679871 H1638 DON LE 07/01/2022 $786.00 00679872 H3740 DONALD LE 07/01/2022 $1,285.00 00679873 H1531 TRACEY LE 07/01/2022 $1,343.00 00679874 H1423 VIET Q LE 07/01/2022 $1,109.00 00679875 H0298 YENNHI LE 07/01/2022 $908.00 00679876 H4132 HOABINH LE-MUNZER 07/01/2022 $567.00 00679877 H00223 LAWRENCE B LEBLANC 07/01/2022 $11,368.00 00679878 H4694 DOUG LEONG 07/01/2022 $1,263.00 00679879 H0216 ALICE LIAO 07/01/2022 $2,807.00 00679880 H00066 DAVID A LO 07/01/2022 $1,830.00 00679881 H4765 MAI LUONG 07/01/2022 $3,357.00 00679882 H4820 VIVIAN Q LUU 07/01/2022 $1,883.00 00679883 H0958 WILLIAM T MACDONALD 07/01/2022 $4,130.00 00679884 H00132 DAVID E MADJE 07/01/2022 $10,479.00 00679885 H1188 LARRY MAH 07/01/2022 $1,030.00 00679886 H2333 HANH T MAI-NGUYEN 07/01/2022 $1,369.00 00679887 H1861 TERRY MAMMEN 07/01/2022 $4,681.00 00679888 H3101 SUPUNNEE MANNIL 07/01/2022 $1,261.00 00679889 H4675 ZHIYAN MAO 07/01/2022 $2,731.00 00679890 H00204 MARTIN INVESTMENT PROPERTIES INC 07/01/2022 $1,345.00 00679891 H00318 MCCOMBER CREEK LLC 07/01/2022 $2,582.00 00679892 H3043 MONARK, LP 07/01/2022 $4,006.00 00679893 H0780 MONTEJO APARTMENTS 07/01/2022 $1,962.00 00679894 H00235 NEWLAND GARDEN APARTMENTS LP 07/01/2022 $1,026.00 00679895 H00274 NEWPORT HOUSING PARTNERS LP 07/01/2022 $1,742.00 00679896 H00152 BRIGHTON QUOCSI NGO 07/01/2022 $1,317.00 00679897 H2386 MARY NGO 07/01/2022 $5,488.00 00679898 H2478 HOA KIM NGO 07/01/2022 $635.00 00679899 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 07/01/2022 $4,197.00 00679900 H00114 AN NGUYEN 07/01/2022 $506.00 00679901 H1184 BICHLE T NGUYEN 07/01/2022 $4,183.00 Server Name: cognos.ggcity.org User Name: evar

Page 197 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679902 H3176 BOYCE JR NGUYEN 07/01/2022 $2,104.00 00679903 H3910 FRANK M NGUYEN 07/01/2022 $1,698.00 00679904 H00270 HAIHA NGUYEN 07/01/2022 $1,527.00 00679905 H2192 HOC VAN NGUYEN 07/01/2022 $1,930.00 00679906 H4623 LINDA MAI NGUYEN 07/01/2022 $1,584.00 00679907 H4473 MAI NGUYEN 07/01/2022 $725.00 00679908 H00271 MINDY NGUYEN 07/01/2022 $2,124.00 00679909 H00175 NAM V NGUYEN 07/01/2022 $1,156.00 00679910 H4061 NGUYEN, NICOLE U 07/01/2022 $846.00 00679911 H4728 QUOC KIM NGUYEN 07/01/2022 $1,654.00 00679912 H4529 STEVEN NGUYEN 07/01/2022 $987.00 00679913 H9044 THANH VAN NGUYEN 07/01/2022 $3,113.00 00679914 H4682 THUY T NGUYEN 07/01/2022 $1,301.00 00679915 H00086 TRINH NGUYEN 07/01/2022 $2,110.00 00679916 H3103 NICOLE UYEN NGUYEN 07/01/2022 $813.00 00679917 H2879 PAULINE KIMPHUNG NGUYEN 07/01/2022 $4,487.00 00679918 H2526 SHERRY LIEU NGUYEN 07/01/2022 $1,424.00 00679919 H1027 TON SANH NGUYEN 07/01/2022 $1,321.00 00679920 H3114 TRACY NGUYEN 07/01/2022 $27.00 00679921 H2699 THUY-TIEN NGUYEN-TU 07/01/2022 $1,698.00 00679922 H3404 NORTHWOOD PLACE 07/01/2022 $4,545.00 00679923 H00198 NOVAVILLE LLC 07/01/2022 $1,228.00 00679924 H00212 OCEAN BREEZE VILLAS 07/01/2022 $2,186.00 00679925 H00041 OLIVIA THANH CAPITALS LLC 07/01/2022 $2,420.00 00679926 H00291 PALM ISLAND SENIOR APARTMENTS 07/01/2022 $1,862.00 00679927 H4644 PALMA VISTA APTS, LLC 07/01/2022 $1,395.00 00679928 H00193 PARK RIDGE ENTERPRISE LP 07/01/2022 $1,379.00 00679929 H2739 CHONG PIL PARK 07/01/2022 $1,371.00 00679930 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 07/01/2022 $1,748.00 00679931 H4582 ANH THI PHAM 07/01/2022 $1,684.00 00679932 H4800 DAVID VU PHAM 07/01/2022 $1,657.00 00679933 H00150 DON PHU PHAM 07/01/2022 $2,238.00 00679934 H00182 JULIE NGOC PHAM 07/01/2022 $1,128.00 00679935 H3817 QUYEN PHAM 07/01/2022 $1,346.00 00679936 H1049 TUNG PHAM 07/01/2022 $1,944.00 Server Name: cognos.ggcity.org User Name: evar

Page 198 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679937 H4786 HUNG PHAN 07/01/2022 $2,143.00 00679938 H00303 JENNIFER PHAN 07/01/2022 $1,346.00 00679939 H00232 WILSON M PHAN 07/01/2022 $1,470.00 00679940 H00225 VICKY T PHAN-VO 07/01/2022 $1,428.00 00679941 H00316 PINES APARTMENTS 07/01/2022 $3,655.00 00679942 H4509 PLAZA WOODS, LLC 07/01/2022 $5,117.00 00679943 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 07/01/2022 $1,348.00 00679944 H3801 RANCHO ALISAL 07/01/2022 $1,821.00 00679945 H4353 RAYMOND AND LYNN RUAIS 07/01/2022 $893.00 00679946 H00283 SANTA ANA HOUSING AUTHORITY 07/01/2022 $7,550.60 00679947 H3488 CELESTE SCHWERMAN 07/01/2022 $1,333.00 00679948 H00317 SEQUOIA EQUITIES HIDDEN HILLS 07/01/2022 $3,115.00 00679949 H00228 MARY E SHEN 07/01/2022 $1,288.00 00679950 H4241 SILO NORTHEAST, LLC 07/01/2022 $3,257.00 00679951 H4811 STONECREST POINT APTS 07/01/2022 $1,751.00 00679952 H00241 SULLIVAN PROPERTY MANAGEMENT 07/01/2022 $3,090.00 00679953 H4590 CATHY TA 07/01/2022 $2,875.00 00679954 H00147 DANNY HOANG TA 07/01/2022 $1,694.00 00679955 H00268 TARA HILL APARTMENT 07/01/2022 $2,043.00 00679956 H4409 TERESINA APARTMENTS 07/01/2022 $1,202.00 00679957 H00113 THE HUNTINGTON PARTNERSHIP 07/01/2022 $1,800.00 00679958 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 07/01/2022 $7,759.00 00679959 H1959 THOMSON EQUITIES 07/01/2022 $1,335.00 00679960 H6710 THOMSON EQUITIES 07/01/2022 $2,433.00 00679961 H4720 TIC INVESTMENT COMPANY, LLC 07/01/2022 $2,058.00 00679962 H4726 TIC INVESTMENT COMPANY, LLC 07/01/2022 $8,338.00 00679963 H00257 TKN DBA GROVESIDE LLC 07/01/2022 $1,434.00 00679964 H4616 VINH THAT TON 07/01/2022 $1,361.00 00679965 H00075 IVY TONNU-MIHARA 07/01/2022 $1,346.00 00679966 H3577 EDWARD T TRAN 07/01/2022 $1,252.00 00679967 H4688 ERIC TRAN 07/01/2022 $726.00 00679968 H3686 LIEN KIM TRAN-NGUYEN 07/01/2022 $1,053.00 00679969 H00273 TRIDER CORPORATION 07/01/2022 $1,098.00 00679970 H4493 TRANG N TRINH 07/01/2022 $1,153.00 00679971 H00056 LUCKY LUC TRUONG 07/01/2022 $1,225.00 Server Name: cognos.ggcity.org User Name: evar

Page 199 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2022
Report Generated on Jul 25, 2022 1:49:30 PM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679972 H2187 THUAN BICH TRUONG 07/01/2022 $1,508.00 00679973 H2335 THUAN BICH TRUONG 07/01/2022 $3,842.00 00679974 H2410 SON BICH TRUONG 07/01/2022 $1,521.00 00679975 H0146 ANGELO S TURI 07/01/2022 $2,599.00 00679976 H00199 LISA TO VAN 07/01/2022 $1,443.00 00679977 H2982 MARCO VELASTEGUI 07/01/2022 $1,449.00 00679979 H2717 THUA VINH 07/01/2022 $981.00 00679980 H4662 VISTA DEL SOL APARTMENTS 07/01/2022 $1,301.00 00679981 H9103 VISTA DEL SOL APTS 07/01/2022 $1,098.00 00679982 H1723 KIMCHI VO 07/01/2022 $1,643.00 00679983 H4327 THIEN T VO 07/01/2022 $867.00 00679984 H3476 TIN TRUNG VO 07/01/2022 $1,471.00 00679985 H1805 VPM BRIDGES APTS 07/01/2022 $266.00 00679986 H3637 VPM MANAGEMENT 07/01/2022 $1,242.00 00679987 H3088 VPM SHER LANE, LP 07/01/2022 $2,379.00 00679988 H00065 HUNG TRONG VU 07/01/2022 $1,727.00 00679989 H00146 LONG DUC VU 07/01/2022 $875.00 00679990 H2900 DANNY VU 07/01/2022 $1,765.00 00679991 H0719 NEIL E WEST 07/01/2022 $1,274.00 00679992 H1934 WINDSOR-DAWSON, LP 07/01/2022 $4,813.00 00679993 H3429 WINDWOOD KNOLL APARTMENTS 07/01/2022 $4,704.00 00679994 H00118 WOODBRIDGE APARTMENTS 07/01/2022 $1,965.00 00679995 H3506 WOODBURY SQUARE 07/01/2022 $1,650.00 EFT: 994 $3,004,164.43
Check: 209 $464,241.18
Total: 1,203 $3,468,405.61
Server Name: cognos.ggcity.org User Name: evar

Page 200 of 283 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
7/6/2022

This is to certify the demands covered by Wire numbers 00001137 through 00001143 EFT numbers
00025647 through 00025663, and check numbers
00679996 through 00680051 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 00680032 was an overrun

Finance Director
Patricia Song

Page 201 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 2, 2022 and Jul 6, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 3, 2022 10:04:49 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001137 V00686 FRONTIER COMMUNICATION 07/06/2022 $1,344.44 00001138 V00789 SO CALIF EDISON CO 07/06/2022 $7,334.51 00001139 V00789 SO CALIF EDISON CO 07/06/2022 $248.98 00001140 V00732 THE LINCOLN NATIONAL L 07/06/2022 $7,299.55 00001141 V01478 ANAHEIM ORANGE COUNTY VISITOR & CONVENTION BUREAU
07/06/2022 $148,390.74
00001142 V00789 SO CALIF EDISON CO 07/06/2022 $139,139.34 00001143 V01596 PUBLIC EMPLOYEES' RETIREMENT SYSTEM 07/06/2022 $15,608.70 00025647 V00422 ARC DOCUMENT SOLUTIONS, LLC 07/06/2022 $311.38 00025648 V00430 CANNON CORPORATION 07/06/2022 $5,128.75 00025649 V00224 CDW-GOVERNMENT, INC 07/06/2022 $576.94 00025650 V01036 CITIBANK %CITIGROUP 07/06/2022 $4,123.06 00025651 V00718 DANGELO CO (JWD ANGELO CO INC) 07/06/2022 $11,376.99 00025652 V00281 DAVIS FARR, LLP 07/06/2022 $9,600.00 00025653 V00562 DOOLEY ENTERPRISES,INC 07/06/2022 $7,981.04 00025654 V00259 DTNTECH MARKETING 07/06/2022 $2,388.68 00025655 V00376 FERNANDEZ, ANTHONY JORDAN 07/06/2022 $535.50 00025656 V00218 GRAINGER 07/06/2022 $460.32 00025657 V02718 INDUCTIVE AUTOMATION LLC 07/06/2022 $15,120.00 00025658 V01423 PACIFIC HYDROTECH CORPORATION 07/06/2022 $206,805.50 00025659 V00506 REDFLEX TRAFFIC SYSTEMS, INC 07/06/2022 $61,600.00 00025660 V00615 STRAY CAT ALLIANCE 07/06/2022 $1,237.39 00025661 V02539 THE SOLIS GROUP 07/06/2022 $3,530.00 00025662 V02880 YESCO SIGNS LLC 07/06/2022 $1,500.00 00025663 V03013 TAXSHIELD SERVICES 07/06/2022 $462.37 00679996 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 07/06/2022 $819.21 00679997 V00635 ALL CITY MANAGEMENT SERVICES, INC 07/06/2022 $13,369.21 00679998 V00187 ALLIANT INSURANCE SERVICES, INC - NPB MAIN 07/06/2022 $640,849.53 00679999 V00599 ARROW TOOLS FASTENERS & SAW, INC 07/06/2022 $98.74 00680000 V00145 AUTONATION FORD TUSTIN 07/06/2022 $535.94 00680001 V00645 BARR AND CLARK, INC 07/06/2022 $1,300.00 00680002 V00179 BC TRAFFIC SPECIALIST 07/06/2022 $928.73 00680003 V00644 BC WIRE ROPE & RIGGING 07/06/2022 $710.97 Server Name: cognos.ggcity.org User Name: evar

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 2, 2022 and Jul 6, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 3, 2022 10:04:49 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680004 V01511 BITHELL, INC 07/06/2022 $3,000.00 00680005 V01038 BRUCE HALL LAND SURVEYOR, INC 07/06/2022 $1,792.00 00680006 V00660 CAMERON WELDING SUPPLY 07/06/2022 $84.00 00680007 V00534 CHEM PRO LABORATORY, INC 07/06/2022 $418.00 00680008 V00749 CITY OF ORANGE 07/06/2022 $329.62 00680009 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 07/06/2022 $3,766.50 00680010 V00667 CONTINENTAL CONCRETE CUTTING 07/06/2022 $4,215.00 00680011 V00476 CSG CONSULTANTS, INC 07/06/2022 $12,920.00 00680012 V00406 DEPT OF TRANSPORTATION 07/06/2022 $190.55 00680013 H3075 EMERALD GARDENS APT 07/06/2022 $637.00 00680014 V00174 ENGINEERING RESOURCES OF SOUTHERN

CALIFORNIA, INC
07/06/2022 $1,331.00
00680015 V00336 EXCLUSIVE AUTO DETAIL 07/06/2022 $1,008.00 00680016 V00054 GALLS LLC 07/06/2022 $190.35 00680017 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 07/06/2022 $250.00 00680018 V02720 GOLDEN STATE WATER COMPANY 07/06/2022 $40.00 00680019 OTV002034 ROSALBA GONZALEZ 07/06/2022 $1,000.00 00680020 V00702 GRAFFITI PROTECTIVE COATINGS, INC 07/06/2022 $29,188.00 00680021 V00841 GROUP DELTA CONSULTANTS,INC 07/06/2022 $1,741.50 00680022 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 07/06/2022 $11,994.08 00680023 V00135 IMPERIAL SPRINKLER SUPPLY, INC 07/06/2022 $230.22 00680024 V00683 JOHN B EWLES, INC 07/06/2022 $8,380.00 00680025 V02806 KASA CONSTRUCTION INC. 07/06/2022 $159,576.25 00680026 H2641 KDF HERMOSA, LP 07/06/2022 $4,510.00 00680027 H3083 KDF MALABAR, LP 07/06/2022 $37,080.00 00680028 H2403 KDF SEA WIND, LP 07/06/2022 $1,676.00 00680029 V00435 LANGUAGE LINE SERVICES 07/06/2022 $90.24 00680030 V00293 LOGOS ETC 07/06/2022 $725.36 00680031 V00459 O'REILLY AUTO PARTS 07/06/2022 $2,027.50 00680033 V01129 OCLEEAA 07/06/2022 $350.00 00680034 V00209 WHJ OCN,IND 07/06/2022 $1,845.00 00680035 V00010 PLUMBERS DEPOT, INC 07/06/2022 $320.80 00680036 V02759 PUBLIC RISK, INNOVATION, SOLUTIONS AND

MANAGEMENT
07/06/2022 $306,495.00
00680037 V00163 RETAIL MARKETING SERVICES INC 07/06/2022 $2,083.00 Server Name: cognos.ggcity.org User Name: evar

Page 203 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 2, 2022 and Jul 6, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 3, 2022 10:04:49 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680038 V00785 SHRED CONFIDENTIAL, INC 07/06/2022 $183.75 00680039 V00003 SIGNARAMA 07/06/2022 $86.67 00680040 V00789 SO CALIF EDISON CO 07/06/2022 $1,269.44 00680041 V01415 SOCAL AUTO & TRUCK PARTS INC 07/06/2022 $571.93 00680042 OTV002035 FARIAS SOCORRO 07/06/2022 $500.00 00680043 V00788 SOUTH COAST AQMD 07/06/2022 $791.64 00680044 OTV002036 STANTON UNIVERSITY 07/06/2022 $500.00 00680045 V00465 TIERRA WEST ADVISORS, INC 07/06/2022 $585.00 00680046 V00812 UNIFIRST CORP 07/06/2022 $2,168.59 00680047 V00814 UNITED PARCEL SERVICE 07/06/2022 $995.05 00680048 H3088 VPM SHER LANE, LP 07/06/2022 $2,379.00 00680049 V00527 WALTERS WHOLESALE ELECTRIC 07/06/2022 $1,272.24 00680050 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
07/06/2022 $83,324.32
00680051 V00039 XEROX CORPORATION 07/06/2022 $5,785.20 EFT: 17 $332,737.92
Check: 62 $1,677,876.39
Total: 79 $2,010,614.31
Server Name: cognos.ggcity.org User Name: evar

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City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
07/13/2021

This is to certify the demands covered by EFT numbers 00025664 through 00 025695, and check numbers 00680052 through 00680195 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
Note: Check 00680134 has been voided

Page 205 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 7, 2022 and Jul 13, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 27, 2022 5:06:01 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025664 V00093 ABSOLUTE INTERNATIONAL SECURITY 07/13/2022 $9,303.00 00025665 V00175 CALIFORNIA YELLOW CAB 07/13/2022 $5,141.50 00025666 V02708 CHC: CREATING HEALTHIER COMMUNITIES 07/13/2022 $45.00 00025667 V00456 CIVOS, INC 07/13/2022 $13,200.00 00025668 V00673 DAVID VOLZ DESIGN LANDSCAPE ARCHITECTS, INC 07/13/2022 $29,720.00 00025669 OTV000879 GARDEN GROVE POLICE ASSOCIATION 07/13/2022 $16,632.66 00025670 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 07/13/2022 $3,520.00 00025671 V00218 GRAINGER 07/13/2022 $4,389.85 00025672 V02756 GRAYBAR 07/13/2022 $3.42 00025673 V00283 JIG CONSULTANTS 07/13/2022 $38,958.75 00025674 V01286 JTB SUPPLY CO, INC 07/13/2022 $31,287.30 00025675 V03008 LA TRANSLATION & INTERPRETATION, INC. 07/13/2022 $540.00 00025676 V01817 LSA ASSOCIATES, INC 07/13/2022 $17,148.68 00025677 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF

WATSONV
07/13/2022 $76,377.76
00025678 V02205 OCAPICA 07/13/2022 $12,867.44 00025679 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 07/13/2022 $12,457.70 00025680 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 07/13/2022 $3,582.11 00025681 V00189 PACIFIC ATHLETIC WEAR, INC 07/13/2022 $3,606.15 00025682 V01423 PACIFIC HYDROTECH CORPORATION 07/13/2022 $30,941.50 00025683 V00425 PETDATA 07/13/2022 $2,415.20 00025684 V00506 REDFLEX TRAFFIC SYSTEMS, INC 07/13/2022 $30,800.00 00025685 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 07/13/2022 $9,823.33 00025686 V02939 S BROWNE SUPPLY, LLC 07/13/2022 $1,060.36 00025687 V02958 S F GLASER, INC. 07/13/2022 $5,038.91 00025688 V01945 SAFEWAY SIGN COMPANY 07/13/2022 $10,823.00 00025689 V01775 SHI INTERNATIONAL CORP 07/13/2022 $1,933.83 00025690 V00250 SIMPSON CHEVROLET OF GG 07/13/2022 $686.50 00025691 V00384 STOMMEL, INC 07/13/2022 $750.00 00025692 V00591 U S ARMOR CORP 07/13/2022 $2,645.37 00025693 V00828 WEST COAST SAND & GRAVEL 07/13/2022 $761.25 00025694 V02089 SHANNON WAINWRIGHT 07/13/2022 $553.85 00025695 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 07/13/2022 $5,403.42 Server Name: cognos.ggcity.org User Name: rmay

Page 206 of 283 ends

CALIFORNIA, INC
07/13/2022 $19,285.00
00680072 OTV002041 ALEXANDER A ESPOSO 07/13/2022 $53.00 00680073 V00684 EXPERIAN INFO SOLUTIONS, INC 07/13/2022 $155.08 00680074 V00233 FACTORY MOTOR PARTS CO BIN 139107 07/13/2022 $1,114.28 00680075 V00412 FEDERAL EXPRESS CORP 07/13/2022 $232.50 00680076 V00829 FERGUSON ENTERPRISES, INC 1350 07/13/2022 $9,303.43 00680077 OTV001257 HEIDI KRISTINA FIELDEN 07/13/2022 $55.00 00680078 V01379 FIVESTAR RUBBER STAMP ETC, INC 07/13/2022 $96.74 00680079 V01207 FLEET SERVICES, INC 07/13/2022 $386.64 00680080 V00009 FORENSIC NURSE SPECIALISTS, INC 07/13/2022 $2,000.00 00680081 V02257 FRANCHISE TAX BOARD 07/13/2022 $125.00 00680082 V00054 GALLS LLC 07/13/2022 $4,601.70 00680083 V00526 GANAHL LUMBER COMPANY 07/13/2022 $480.92 00680084 V01713 GOLDEN AUTO BODY & REPAIR 07/13/2022 $136.56 Server Name: cognos.ggcity.org User Name: rmay

Page 207 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 7, 2022 and Jul 13, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 27, 2022 5:06:01 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680085 OTV001961 PAUL ST JOHN HARDIE 07/13/2022 $78.00 00680086 OTV002004 ROBERT JAMES HARVEY 07/13/2022 $36.00 00680087 V00503 HF&H CONSULTANTS, LLC 07/13/2022 $22,541.25 00680088 V00711 HILL'S BROS LOCK & SAFE, INC 07/13/2022 $485.49 00680089 V02308 HIRSCH PIPE & SUPPLY CO. INC 07/13/2022 $69.47 00680090 OTV001919 KIM THAO THI HOANG 07/13/2022 $67.00 00680091 OTV001723 HUGO PULIDO & MARIA T ANGUIANO PULIDO 07/13/2022 $1,000.00 00680092 V02338 IMAN FAIZ RIZK GERGIS 07/13/2022 $6.00 00680093 V01393 INNOVATIVE PLAYGROUND COMPANY, INC 07/13/2022 $486.05 00680094 V00531 IRV SEAVER MOTORCYCLES 07/13/2022 $261.79 00680095 V00717 J & M SERVICE, INC 07/13/2022 $303.74 00680096 V00719 JAY'S CATERING 07/13/2022 $939.10 00680097 V00071 JM NURSERY 07/13/2022 $1,270.00 00680098 OTV001154 JOHN PAUL ZEMPOALTECA 07/13/2022 $45.00 00680099 OTV001856 AMANDA XAN JOYA 07/13/2022 $38.00 00680100 V00721 KELLY PAPER 07/13/2022 $3,891.16 00680101 OTV001895 ADAM LAHAM 07/13/2022 $5.00 00680102 V02579 LAND FORMS LANDSCAPE CONSTRUCTION INC 07/13/2022 $33,641.65 00680103 V00435 LANGUAGE LINE SERVICES 07/13/2022 $65.80 00680104 V00728 LAWSON PRODUCTS, INC 07/13/2022 $915.76 00680105 OTV001999 ANH THI LE 07/13/2022 $25.00 00680106 V02341 THAIHIEN DINHPHUONG LE 07/13/2022 $55.00 00680107 OTV002037 THANH BINH LE 07/13/2022 $1,000.00 00680108 OTV001894 JENNIFER L. LEPIRE 07/13/2022 $30.00 00680109 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 07/13/2022 $151.25 00680110 V00581 LIEBERT CASSIDY WHITMORE 07/13/2022 $360.00 00680111 V00299 LOOPNET 07/13/2022 $237.50 00680112 V01411 MAGNUM OIL SPREADING, INC 07/13/2022 $2,000.56 00680113 V00900 NGOC HA THI MAI 07/13/2022 $110.00 00680114 V01974 KRISTINA MARKOVICH 07/13/2022 $69.00 00680115 OTV002040 SARAH A MARTINEC 07/13/2022 $53.00 00680116 OTV002002 ANTHONY CESAR MARTINEZ 07/13/2022 $43.00 00680117 V00736 MC MASTER-CARR SUPPLY CO 07/13/2022 $160.66 00680118 V02943 MCKAY ROOFING AND HOME SERVICES LLC 07/13/2022 $20,000.00 Server Name: cognos.ggcity.org User Name: rmay

Page 208 of 283 ends

CENTRAL DIV
07/13/2022 $798.74
00680136 V00480 PACIFIC COAST BOLT CORP 07/13/2022 $407.82 00680137 V00756 PARKHOUSE TIRE, INC 07/13/2022 $288.36 00680138 OTV001834 MARIA ELISA R PEREZ TAPIA 07/13/2022 $12.00 00680139 V00761 PETTY CASH - MUN SRVC CTR 07/13/2022 $429.83 00680140 OTV002001 NHATHUY Q PHU 07/13/2022 $163.00 00680141 V02759 PUBLIC RISK, INNOVATION, SOLUTIONS AND

MANAGEMENT
07/13/2022 $12,523.00
00680142 V00171 PVP COMMUNICATIONS 07/13/2022 $930.95 00680143 OTV001897 NHIEN JIMMY QUACH 07/13/2022 $123.00 00680144 V00396 RADI'S CUSTOM UPHOLSTER 07/13/2022 $8,345.46 00680145 V00772 RDO EQUIPMENT CO 07/13/2022 $219.56 00680146 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 07/13/2022 $97.01 00680147 V00163 RETAIL MARKETING SERVICES INC 07/13/2022 $2,083.00 00680148 OTV002039 CRISTINA OR HERACLIO RODRIGUEZ 07/13/2022 $53.00 00680149 OTV001898 PATRICIA PENA RODRIGUEZ 07/13/2022 $34.00 00680150 OTV001839 EDGAR ROMAN 07/13/2022 $36.00 00680151 V02896 SANTA ANA BLUE PRINT/SABP 07/13/2022 $196.59 00680152 V00592 SAXE-CLIFFORD, PH D, SUSAN 07/13/2022 $2,250.00 Server Name: cognos.ggcity.org User Name: rmay

Page 209 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 7, 2022 and Jul 13, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 27, 2022 5:06:01 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680153 V01497 SC SIGNS & SUPPLIES LLC 07/13/2022 $3,577.30 00680154 V00785 SHRED CONFIDENTIAL, INC 07/13/2022 $52.50 00680155 V00225 SITEONE LANDSCAPE SUPPLY HLDING 07/13/2022 $124.19 00680156 V01415 SOCAL AUTO & TRUCK PARTS INC 07/13/2022 $585.84 00680157 V01071 SOURCE GRAPHICS 07/13/2022 $2,679.75 00680158 V00788 SOUTH COAST AQMD 07/13/2022 $2,488.26 00680159 V00367 SOUTHERN COMPUTER WAREHOUSE 07/13/2022 $63.04 00680160 V00160 SOUTHERN COUNTIES OIL COMPANY 07/13/2022 $40,326.25 00680161 V01784 SOUTHLAND MEDICAL, LLC 07/13/2022 $492.41 00680162 V00795 SPARKLETTS 07/13/2022 $277.80 00680163 OTV001742 LEONOR HERNANDEZ SUAREZ 07/13/2022 $64.00 00680164 V00799 SUN BADGE COMPANY 07/13/2022 $384.54 00680165 V00228 SUPERION, LLC 07/13/2022 $1,225.00 00680166 V01389 THE HOME DEPOT PRO 07/13/2022 $4,525.64 00680167 V00200 THE OLSON COMPANY 07/13/2022 $2,589.23 00680168 V00528 THE ORANGE COUNTY HUMANE SOCIETY 07/13/2022 $1,735.00 00680169 V00212 THE SHERWIN-WILLIAMS CO 07/13/2022 $20.42 00680170 V00804 THOMSON REUTERS- WEST 07/13/2022 $2,235.88 00680171 OTV001857 JENNIFER D. TILZER 07/13/2022 $18.00 00680172 V00344 TIM HOGAN GRAPHICS 07/13/2022 $9,808.43 00680173 V03015 TOYETTA LYNN BEUKES, A PROFESSIONAL NURSING CORP
07/13/2022 $1,400.00
00680174 OTV002000 DIANE TRAN 07/13/2022 $35.00 00680175 OTV001694 DUNG KIM TRAN 07/13/2022 $103.00 00680176 OTV001794 TONY TRAN 07/13/2022 $24.00 00680177 V01123 TRANSAMERICA EMPLOYEE BENEFITS 07/13/2022 $5,594.70 00680178 OTV001918 KHAI DUC TU 07/13/2022 $2.00 00680179 V00809 TURBO DATA SYSTEMS, INC 07/13/2022 $17,529.06 00680180 V02396 KIMBERLY C TURNER 07/13/2022 $558.00 00680181 V01094 ULINE, INC 07/13/2022 $294.66 00680182 V00818 VASILJ, INC 07/13/2022 $916,316.80 00680183 V01948 RENEE LYNN VICTOR 07/13/2022 $23.00 00680184 H3943 VILLA CAPRI ESTATES 07/13/2022 $2,034.00 00680185 V01672 VMI, INC 07/13/2022 $26,920.27 Server Name: cognos.ggcity.org User Name: rmay

Page 210 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 7, 2022 and Jul 13, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 27, 2022 5:06:01 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680186 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 07/13/2022 $152,880.27 00680187 V00823 WATERLINE TECHNOLOGIES, INC 07/13/2022 $4,667.64 00680188 V00824 WAXIE SANITARY SUPPLY 07/13/2022 $440.58 00680189 V01469 WEST YOST ASSOCIATES 07/13/2022 $48,590.12 00680190 OTV001921 KIMBERLY WEST 07/13/2022 $44.00 00680191 V01044 WESTERN WATER WORKS 07/13/2022 $7,448.95 00680192 V00112 WM OF SOUTHERN CALIFORNIA 07/13/2022 $1,556.00 00680193 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
07/13/2022 $4,768.60
00680194 V00072 XYLEM DEWATERING SOLUTIONS, INC 07/13/2022 $6,465.18 00680195 V01208 YO-FIRE SUPPLIES 07/13/2022 $4,845.29 EFT: 32 $382,417.84
Check: 143 $1,562,436.11
Total: 175 $1,944,853.95
Server Name: cognos.ggcity.org User Name: rmay

Page 211 of 283 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
7/20/2022

This is to certify the demands covered by Wire numbers 00001144 through 00001145 EFT numbers
00025696 through 00025709, and check numbers
00680196 through 00680267 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 00680231 and 00680232 were overrun

Finance Director
Patricia Song

Page 212 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 14, 2022 and Jul 20, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 3, 2022 10:59:59 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001144 V00792 SO CALIF GAS CO 07/20/2022 $22,918.14 00001145 V00792 SO CALIF GAS CO 07/20/2022 $713.09 00025696 V00673 DAVID VOLZ DESIGN LANDSCAPE ARCHITECTS, INC 07/20/2022 $5,918.75 00025697 V00103 GARDEN GROVE AUTOMOTIVE 07/20/2022 $2,000.00 00025698 V00218 GRAINGER 07/20/2022 $11,937.62 00025699 V01657 LYTLE SCREENPRINTING, INC 07/20/2022 $1,020.39 00025700 V03024 MOMENTIVE INC. 07/20/2022 $8,000.40 00025701 V00740 NEW PIG CORP 07/20/2022 $1,104.44 00025702 V00210 PEST OPTIONS, INC 07/20/2022 $1,905.00 00025703 V02930 SHAW HR CONSULTING, INC. 07/20/2022 $1,517.50 00025704 V01654 SO CAL PROPERTY SERVICES 07/20/2022 $1,575.00 00025705 V02923 THE KOREA TIMES LOS ANGELES, INC. 07/20/2022 $1,600.00 00025706 V02938 THE PRINTERY, INC. 07/20/2022 $6,035.63 00025707 V01458 TOYOTA OF GARDEN GROVE 07/20/2022 $6,500.00 00025708 V02803 VALLEY MAINTENANCE CORP. 07/20/2022 $10,950.00 00025709 V00826 WEST COAST ARBORISTS, INC 07/20/2022 $25,544.00 00680196 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 07/20/2022 $975.00 00680197 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 07/20/2022 $1,351.00 00680198 V02328 APPLEONE EMPLOYMENT SERVICES 07/20/2022 $4,175.36 00680199 V01188 BANNER BANK 07/20/2022 $15,641.83 00680200 V00285 MARK BEDOR 07/20/2022 $50.00 00680201 V00429 BEE REMOVERS 07/20/2022 $290.00 00680202 V01274 BOOMERS-IRVINE 07/20/2022 $2,971.38 00680203 V00638 CITY OF ANAHEIM 07/20/2022 $450.00 00680204 V02741 COMPASS DEMOGRAPHICS, INC 07/20/2022 $20,000.00 00680205 V01151 COUNTY OF ORANGE DA'S OFFICE, ASSET

FORFEITURE
07/20/2022 $4,694.00
00680206 V02040 CPRS NPSI 07/20/2022 $150.00 00680207 OTV002047 DELTA CONSTRUCTION CO. 07/20/2022 $171.39 00680208 V00184 DIAMOND ENVIRONMENTAL SERVICES 07/20/2022 $377.28 00680209 V01222 DIVISION OF THE STATE ARCHITECT 07/20/2022 $1,632.80 00680210 V00412 FEDERAL EXPRESS CORP 07/20/2022 $39.93 00680211 V00502 FIREMASTER 07/20/2022 $613.13 Server Name: cognos.ggcity.org User Name: evar

Page 213 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 14, 2022 and Jul 20, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 3, 2022 10:59:59 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680212 V01382 GARDEN GROVE NISSAN, LP 07/20/2022 $5,500.00 00680213 V00140 GARDEN GROVE SECURED STORAGE 07/20/2022 $289.00 00680214 OTV002048 ROSIE GODINEZ 07/20/2022 $53.00 00680215 V00034 HOME DEPOT CREDIT SERVICES 07/20/2022 $4,100.84 00680216 V01307 IRVINE PIPE & SUPPLY, INC 07/20/2022 $230.47 00680217 V00683 JOHN B EWLES, INC 07/20/2022 $16,100.00 00680218 V00724 KLEINFELDER WEST,INC 07/20/2022 $1,011.25 00680219 V00486 L N CURTIS & SONS 07/20/2022 $1,124.60 00680220 V00769 LEGAL SHIELD 07/20/2022 $710.55 00680221 V00581 LIEBERT CASSIDY WHITMORE 07/20/2022 $16,596.00 00680222 V00206 MCCALL'S METER SALES & SERVICE 07/20/2022 $2,138.43 00680223 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 07/20/2022 $110.00 00680224 V00297 MILLENNIUM OPERATIONS, LLC 07/20/2022 $2,736.00 00680225 V00053 MOBILE WIRELESS 07/20/2022 $15,400.00 00680226 V00141 MWB COPY PRODUCTS, INC 07/20/2022 $12,830.53 00680227 V00557 NATIONAL CONSTRUCTION RENTALS 07/20/2022 $63.18 00680228 V01577 NETFILE, INC 07/20/2022 $11,250.00 00680229 V00741 NIAGARA PLUMBING 07/20/2022 $2,175.00 00680230 V00551 OC HOUSING AUTHORITY 07/20/2022 $13,650.00 00680233 V00209 WHJ OCN,IND 07/20/2022 $725.00 00680234 V00371 OFFICE DEPOT, INC 07/20/2022 $3,272.92 00680235 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 07/20/2022 $250.00 00680236 V00973 ORANGE COUNTY COUNCIL OF GOVERNMENTS 07/20/2022 $17,603.05 00680237 V00560 ORANGE COUNTY FIRE PROTECTION 07/20/2022 $525.41 00680238 V00164 PACIFIC MEDICAL CLINIC 07/20/2022 $2,385.00 00680239 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 07/20/2022 $13,552.25 00680240 OTV002046 BUI TRUNG DUC PIERRE 07/20/2022 $53.00 00680241 V02759 PUBLIC RISK, INNOVATION, SOLUTIONS AND

MANAGEMENT
07/20/2022 $126,491.00
00680242 V02759 PUBLIC RISK, INNOVATION, SOLUTIONS AND

MANAGEMENT
07/20/2022 $18,351.00
00680243 V00171 PVP COMMUNICATIONS 07/20/2022 $95.00 00680244 V01035 R J ALLEN, INC 07/20/2022 $1,016.50 00680245 V00744 R J NOBLE COMPANY 07/20/2022 $297,194.88 00680246 V02618 R3 CONSULTING GROUP 07/20/2022 $2,188.75 Server Name: cognos.ggcity.org User Name: evar

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PLANNIN
07/20/2022 $1,446.07
00680249 OTV002049 SANDRA ROSS 07/20/2022 $53.00 00680250 V01052 S&S WORLDWIDE, INC 07/20/2022 $1,127.15 00680251 V02926 LLC SCA OF CA 07/20/2022 $181,093.27 00680252 V00784 SHOETERIA 07/20/2022 $2,947.58 00680253 V00450 SIMPLOT PARTNERS 07/20/2022 $2,657.38 00680254 V00787 SMITH PIPE & SUPPLY COMPANY, INC 07/20/2022 $41.99 00680255 V00183 SOAPTRONIC, LLC 07/20/2022 $140.83 00680256 V00788 SOUTH COAST AQMD 07/20/2022 $3,888.72 00680257 V00799 SUN BADGE COMPANY 07/20/2022 $128.18 00680258 V03003 SWB EVENTS AND CONSULTING 07/20/2022 $4,698.15 00680259 V02881 THOMCO CONSTRUCTION, INC. 07/20/2022 $82,633.77 00680260 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
07/20/2022 $429.10
00680261 V00815 UNITED RENTALS NORTHWEST, INC 07/20/2022 $592.44 00680262 V00501 US BEHAVIORAL HEALTH PLAN, CA 07/20/2022 $1,462.05 00680263 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 07/20/2022 $2,888.18 00680264 V00824 WAXIE SANITARY SUPPLY 07/20/2022 $970.51 00680265 V00134 WILLIAMS & MAHER, INC 07/20/2022 $590.87 00680266 V01208 YO-FIRE SUPPLIES 07/20/2022 $587.25 00680267 V02962 YUNEX LLC 07/20/2022 $5,987.50 EFT: 14 $85,608.73
Check: 72 $962,200.93
Total: 86 $1,047,809.66
Server Name: cognos.ggcity.org User Name: evar

Page 215 of 283 ends

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
07/27/2021

N
ote:

Finance Director
Patricia Song
This is to certify the demands covered by Wire numbers 00001146 through 00 001185, EFT numbers 00025710 through 00025746 , and check numbers 00 680268 through 00680362 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Page 216 of 283 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 21, 2022 and Jul 27, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 2, 2022 4:44:53 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001146 V02724 DEPARTMENT OF THE TREA 07/27/2022 $382,052.00 00001147 V01375 EMPLOYMENT DEVELOPMENT 07/27/2022 $120,990.75 00001148 V02725 EMPOWER RETIREMENT, LL 07/27/2022 $122,373.39 00001149 V02152 EXPERT PAY CHILD SUPPO 07/27/2022 $1,691.06 00001150 V02091 MARYLAND CHILD SUPPORT 07/27/2022 $343.38 00001151 V00789 SO CALIF EDISON CO 07/27/2022 $228,530.65 00001152 V00789 SO CALIF EDISON CO 07/27/2022 $137,907.69 00001153 V00789 SO CALIF EDISON CO 07/27/2022 $7.71 00001154 PC000062 UNION BANK PCARD AUTO PAYMENT 07/27/2022 $31,343.15 00001155 PC000062 UNION BANK PCARD AUTO PAYMENT 07/27/2022 $4,918.90 00001156 V00813 UNION BANK 07/27/2022 $2,450.89 00001157 V00813 UNION BANK 07/27/2022 $1,122.20 00001158 V00813 UNION BANK 07/27/2022 $1,682.50 00001159 V00686 FRONTIER COMMUNICATION 07/27/2022 $1,345.58 00001160 V00792 SO CALIF GAS CO 07/27/2022 $36,319.82 00001161 V00792 SO CALIF GAS CO 07/27/2022 $1,453.50 00001162 V00792 SO CALIF GAS CO 07/27/2022 $535.11 00001163 V02724 DEPARTMENT OF THE TREA 07/27/2022 $356,366.14 00001164 V01375 EMPLOYMENT DEVELOPMENT 07/27/2022 $109,801.64 00001165 V02725 EMPOWER RETIREMENT, LL 07/27/2022 $184,229.26 00001166 V02152 EXPERT PAY CHILD SUPPO 07/27/2022 $444.46 00001167 V02091 MARYLAND CHILD SUPPORT 07/27/2022 $343.38 00001168 V01596 PUBLIC EMPLOYEES' RETI 07/27/2022 $649,129.57 00001169 V02780 THE PITNEY BOWES BANK 07/27/2022 $20,000.00 00001170 V02036 US BANK TRUST NA 07/27/2022 $918,163.00 00001171 V00732 THE LINCOLN NATIONAL L 07/27/2022 $7,557.98 00001172 V01596 PUBLIC EMPLOYEES' RETI 07/27/2022 $26,684,381.00 00001173 V01596 PUBLIC EMPLOYEES' RETI 07/27/2022 $500,040.78 00001174 V01579 ORANGE COUNTY FIRE AUTHORITY 07/27/2022 $2,087,684.50 00001175 V01579 ORANGE COUNTY FIRE AUTHORITY 07/27/2022 $2,201,307.50 00001176 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 07/27/2022 $1,468,854.11 00001177 V02088 VISION SERVICE PLAN - 07/27/2022 $6,992.80 00001178 V02087 DELTA CARE USA 07/27/2022 $5,675.95 Server Name: cognos.ggcity.org User Name: rmay

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 21, 2022 and Jul 27, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 2, 2022 4:44:53 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001179 V00921 FIRST AMERICAN TITLE C 07/27/2022 $8,013,062.00 00001180 V02162 ORANGE COUNTY WATER DI 07/27/2022 $3,626,875.20 00001181 V01539 DELTA DENTAL OF CALIFO 07/27/2022 $2,581.08 00001182 V01539 DELTA DENTAL OF CALIFO 07/27/2022 $20,762.20 00001183 V01478 ANAHEIM ORANGE COUNTY 07/27/2022 $134,397.67 00001184 V01596 PUBLIC EMPLOYEES' RETI 07/27/2022 $535,159.19 00001185 V03041 TICOR TITLE COMPANY OF CALIFORNIA 07/27/2022 $60,000.00 00025710 V00093 ABSOLUTE INTERNATIONAL SECURITY 07/27/2022 $750.40 00025711 V00585 ADMINSURE 07/27/2022 $16,939.00 00025712 V02900 ALL CITIES ENGINEERING, INC. 07/27/2022 $458,651.96 00025713 V02837 ALLIED UNIVERSAL SECURITY SERVICES 07/27/2022 $56,677.01 00025714 V01479 AMAZON WEB SERVICES, INC 07/27/2022 $2,801.12 00025715 V02992 BATTERY POWER INC. 07/27/2022 $4,385.35 00025716 V00650 BUREAU VERITAS NORTH AMERICA, INC 07/27/2022 $77,684.90 00025717 V01042 CHARLES P CROWLEY CO, INC 07/27/2022 $5,337.07 00025718 V02708 CHC: CREATING HEALTHIER COMMUNITIES 07/27/2022 $45.00 00025719 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 07/27/2022 $4,297.65 00025720 V00718 DANGELO CO (JWD ANGELO CO INC) 07/27/2022 $6,307.02 00025721 V00259 DTNTECH MARKETING 07/27/2022 $391.51 00025722 V00679 ENTERPRISE FLEET MGMT, INC 07/27/2022 $2,311.90 00025723 V02242 GANNETT FLEMING, INC. 07/27/2022 $70,803.38 00025724 OTV000879 GARDEN GROVE POLICE ASSOCIATION 07/27/2022 $16,657.07 00025725 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 07/27/2022 $3,520.00 00025726 V01546 GEOCON WEST, INC 07/27/2022 $10,350.00 00025727 V00218 GRAINGER 07/27/2022 $3,892.19 00025728 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 07/27/2022 $4,458.41 00025729 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 07/27/2022 $2,275.92 00025730 V00271 MONTROSE AIR QUALITY SERVICES, LLC 07/27/2022 $1,500.00 00025731 V02941 NAMY, INC. 07/27/2022 $6,250.00 00025732 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF

WATSONV
07/27/2022 $66,095.35
00025733 V00119 NEARMAP US, INC 07/27/2022 $6,592.00 00025734 V00082 NFINIT 07/27/2022 $1,867.25 00025735 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 07/27/2022 $3,618.11 Server Name: cognos.ggcity.org User Name: rmay

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 21, 2022 and Jul 27, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 2, 2022 4:44:53 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00025736 V03017 PIERCE LAW FIRM APC 07/27/2022 $3,276.00 00025737 V02733 PITNEY BOWES GLOBAL FINANCIAL SERVICES 07/27/2022 $1,732.67 00025738 V02862 PRESCIENCE CORPORATION 07/27/2022 $11,126.25 00025739 V02938 THE PRINTERY, INC. 07/27/2022 $1,181.25 00025740 V00031 TRANSPERFECT TRANSLATIONS INTERNATIONAL, INC 07/27/2022 $11,881.90 00025741 V00826 WEST COAST ARBORISTS, INC 07/27/2022 $14,866.00 00025742 V00828 WEST COAST SAND & GRAVEL 07/27/2022 $774.95 00025743 V01474 WEX BANK 07/27/2022 $3,524.86 00025744 V00202 WIRELESS TELEMATICS, LLC 07/27/2022 $360.00 00025745 V02089 SHANNON WAINWRIGHT 07/27/2022 $553.85 00025746 V03007 DAVID MINH TRAN 07/27/2022 $1,520.00 00680268 V00516 ACCO ENGINEERED SYSTEMS 07/27/2022 $7,557.61 00680269 V02909 AMERICAN ENGRAVING COMPANY 07/27/2022 $1,060.31 00680270 V02328 APPLEONE EMPLOYMENT SERVICES 07/27/2022 $1,211.60 00680271 V00033 AT&T CORP 07/27/2022 $12,484.57 00680272 V00145 AUTONATION FORD TUSTIN 07/27/2022 $642.27 00680273 V01188 BANNER BANK 07/27/2022 $6,072.21 00680274 V00649 BROWNELLS, INC 07/27/2022 $511.06 00680275 V00304 CADD MICROSYSTEMS, INC 07/27/2022 $1,096.50 00680276 V01135 CAMFIL, USA, INC 07/27/2022 $427.88 00680277 V00664 CIVILTEC ENGINEERING, INC 07/27/2022 $9,705.00 00680278 V00666 COMMUNITY VETERINARY HOSPITAL INC 07/27/2022 $2,012.75 00680279 OTV002050 CONTINENTAL SIGNS, INC 07/27/2022 $248.49 00680280 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT
07/27/2022 $1,608.00
00680281 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT
07/27/2022 $20,216.62
00680282 V02040 CPRS NPSI 07/27/2022 $940.00 00680283 V02692 CRISTANDO HOUSE, INC. 07/27/2022 $480.00 00680284 V00476 CSG CONSULTANTS, INC 07/27/2022 $14,880.00 00680285 V00858 CSULB FOUNDATION 07/27/2022 $1,880.00 00680286 V01090 D-PREP, LLC 07/27/2022 $125.00 00680287 V02871 DBS ADMINISTRATORS, INC. 07/27/2022 $5,795.65 00680288 V01183 DEPARTMENT OF JUSTICE 07/27/2022 $960.00 00680289 V03014 DIAMONDS SPORTS FIELD MAINTENANCE, INC 07/27/2022 $495.00 Server Name: cognos.ggcity.org User Name: rmay

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 21, 2022 and Jul 27, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 2, 2022 4:44:53 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680290 OTV001991 HAMILTON DO 07/27/2022 $1,000.00 00680291 V00677 ECONOLITE CONTROL PRODUCTS, INC 07/27/2022 $42,733.32 00680292 V00233 FACTORY MOTOR PARTS CO BIN 139107 07/27/2022 $1,515.08 00680293 V00276 FG SOLUTIONS, LLC 07/27/2022 $2,378.25 00680294 V01207 FLEET SERVICES, INC 07/27/2022 $2,895.96 00680295 V02257 FRANCHISE TAX BOARD 07/27/2022 $125.00 00680296 V00143 FRYE SIGN CO 07/27/2022 $934.00 00680297 V00054 GALLS LLC 07/27/2022 $1,101.13 00680298 V00526 GANAHL LUMBER COMPANY 07/27/2022 $7.21 00680299 V01746 GMU GEOTECHNICAL, INC 07/27/2022 $12,556.00 00680300 V00702 GRAFFITI PROTECTIVE COATINGS, INC 07/27/2022 $26,896.00 00680301 V00706 HAAKER EQUIPMENT COMPANY 07/27/2022 $1,000.04 00680302 V00038 JEANNE K DUNHAM LCSW 07/27/2022 $4,830.00 00680303 OTV002054 JUAN CARLOS FUENTES LOPEZ 07/27/2022 $200.00 00680304 V00736 MC MASTER-CARR SUPPLY CO 07/27/2022 $437.63 00680305 V00737 MERCHANTS BLDG MAINT, LLC 07/27/2022 $5,726.53 00680306 V00297 MILLENNIUM OPERATIONS, LLC 07/27/2022 $1,944.00 00680307 V00365 MOMAR INC 07/27/2022 $995.34 00680308 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 07/27/2022 $8,351.00 00680309 V01253 NATEC INTERNATIONAL, INC 07/27/2022 $1,425.00 00680310 V00557 NATIONAL CONSTRUCTION RENTALS 07/27/2022 $101.83 00680311 V01280 NATIONAL CREDIT REPORTING 07/27/2022 $111.60 00680312 V00466 NORATEK SOLUTIONS, INC 07/27/2022 $1,000.00 00680313 OTV001216 NRI PORTFOLIOS, LLC 07/27/2022 $1,000.00 00680314 OTV001216 NRI PORTFOLIOS, LLC 07/27/2022 $1,000.00 00680315 OTV001216 NRI PORTFOLIOS, LLC 07/27/2022 $1,000.00 00680316 OTV001216 NRI PORTFOLIOS, LLC 07/27/2022 $1,000.00 00680317 OTV001216 NRI PORTFOLIOS, LLC 07/27/2022 $1,000.00 00680318 V01867 OC HEALTH CARE AGENCY, ENVIRONMENTAL HEALTH 07/27/2022 $3,143.00 00680319 V00209 WHJ OCN,IND 07/27/2022 $2,985.00 00680320 V00371 OFFICE DEPOT, INC 07/27/2022 $4,024.93 00680321 V00443 ORANGE COUNTY RANGE STORE, LLC 07/27/2022 $2,401.47 00680322 V01530 ORANGE COUNTY SANITATION DIST, INC 07/27/2022 $58,032.94 Server Name: cognos.ggcity.org User Name: rmay

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CENTRAL DIV
07/27/2022 $721.09
00680324 V01649 ORANGE COUNTY TRANSIT AUTHORITY 07/27/2022 $3,782.22 00680325 V01583 ORANGE COUNTY WINWATER WORKS, INC 07/27/2022 $2,089.52 00680326 V00701 PACIFIC MOBILE STRUCTURES, INC 07/27/2022 $1,914.00 00680327 OTV002052 EVELIA PEREZ 07/27/2022 $464.70 00680328 V00760 PETTY CASH-COMMUNITY SERV 07/27/2022 $653.21 00680329 V01031 PL HAWN COMPANY, INC AIR FILTRATION &

POLLUTION CO
07/27/2022 $1,442.09
00680330 V00045 PRIMARY &MULTI-SPECIALTY CLINICS OF ANAHEIM 07/27/2022 $2,799.00 00680331 V00744 R J NOBLE COMPANY 07/27/2022 $115,371.83 00680332 V01605 RMA INTERNATIONAL LANDSCAPE ARCHITECTURE &

PLANNIN
07/27/2022 $4,000.00
00680333 V02926 LLC SCA OF CA 07/27/2022 $67,047.84 00680334 V00784 SHOETERIA 07/27/2022 $219.76 00680335 V01071 SOURCE GRAPHICS 07/27/2022 $2,679.75 00680336 V00788 SOUTH COAST AQMD 07/27/2022 $1,678.99 00680337 V00788 SOUTH COAST AQMD 07/27/2022 $1,089.37 00680338 V00793 SOUTHERN CALIFORNIA GAS CO ML 711D 07/27/2022 $1,725.00 00680339 V00367 SOUTHERN COMPUTER WAREHOUSE 07/27/2022 $7,251.07 00680340 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 07/27/2022 $884.27 00680341 V02760 STANTEC CONSULTING SERVICES INC. 07/27/2022 $8,131.20 00680342 V00656 STATE OF CALIFORNIA DEPT OF INDUSTRIAL

RELATIONS
07/27/2022 $900.00
00680343 V00799 SUN BADGE COMPANY 07/27/2022 $944.31 00680344 V00528 THE ORANGE COUNTY HUMANE SOCIETY 07/27/2022 $24,166.66 00680345 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 07/27/2022 $7,759.00 00680346 V01623 TRAFFIC MANAGEMENT, INC 07/27/2022 $120.00 00680347 V01123 TRANSAMERICA EMPLOYEE BENEFITS 07/27/2022 $3,729.80 00680348 V02799 TUNNELWORKS SERVICES INC. 07/27/2022 $28,027.56 00680349 V00809 TURBO DATA SYSTEMS, INC 07/27/2022 $8,020.41 00680350 V01094 ULINE, INC 07/27/2022 $195.05 00680351 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
07/27/2022 $154.53
00680352 V00814 UNITED PARCEL SERVICE 07/27/2022 $21.90 00680353 V01075 VIET BAO DAILY, INC 07/27/2022 $200.00 Server Name: cognos.ggcity.org User Name: rmay

Page 221 of 283 ends

Page 222 of 283 ends

Agenda Item - 4.m.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Laura J. Stover
Dept.: City Manger Dept.: Human Resources
Subject: Adoption of a Resolution
Amending the Salary
Schedule. ( Action Item)
Date: 8/9/2022

OBJECTIVE
To obtain City Council approval for the up-dated Salary Schedule for the City of Garden Grove.

DISCUSSION
California Code of Regulations, Title 2, Section 570.5 requires governing bodies of local agencies contracting with CalPERS to approve and adopt a publicly available pay schedule in accordance with public meeting laws.

In order to comply with the statutory and regulatory requirements for publicly available pay schedules, Garden Grove City Council is required to amend the salary schedule to reflect the current payrate for each job classification. This up-dated salary schedule is in accordance with the Memorandums of Understandings with Orange County Employee’s Association and League, Garden Grove Police Association and Garden Grove Police Management Association; and Middle and Central Management Resolutions.

FINANCIAL IMPACT
There is no financial impact.

RECOMMENDATION
It is recommended that the City Council:

Approve the attached Resolution that amends the Salary Schedule of the City of Garden Grove.

ATTACHMENTS:

Page 223 of 283 ends

■
Description Upload Date Type File Name
Resolution 7/28/2022 Cover Memo Resolution_-
_Approval_of_Salary_Schedule_2022_Final.docx
Exhibit A - FT Salary
Schedule 7/28/2022 Cover Memo FT_Salary_Schedule_2022-07-09_Exhibit_A.pdf

Page 224 of 283 ends

GARDEN GROVE CITY COUNCIL

RESOLUTION NO.

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

APPROVING AN AMENDMENT TO THE PUBLICLY AVAILABLE CITY-WIDE SALARY AND PAY SCHEDULE AS REQUIRED BY CALPERS FOR FISCAL YEAR 2022-2023

WHEREAS, the City of Garden Grove (“City”) contracts with the California Public Employees’ Retirement System (“CalPERS”) to provide retirement benefits for its employees; and

WHEREAS, California Code of Regulations, Title 2, Section 570.5 requires governing bodies of local agencies contracting with CalPERS to approve and adopt a publicly available pay schedule in accordance with public meeting laws; and

WHEREAS, the pay schedule must identify each position by title, the individual pay rate amount o r ranges for that position, a nd the time base upon which the amounts are based; and

WHEREAS, the City Council of the City now desires to amend the pay schedule in accordance with the requirements of California Code of Regulations, Title 2, Section 570.5 t o reflect changes made to certain salaries which became effective on July 9, 2022.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDEN GROVE, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. That the City-wide Salary and Pay Schedule contained in Exhibit “A,” attached hereto and made a part hereof, is hereby amended and adopted in accordance with the requirements of California Code of Regulations, Title 2, Section 570.5 effective upon the City Council’s approval of Amendment to the Salary and Pay Schedule for the Orange County Employee’s Association and League, Garden Grove Police Association and Garden Grove Police Management Association; and Middle and Central Management Employees.

SECTION 2. That the City-wide Salary and Pay Schedule will be made available for public viewing via the City website for no less than five (5) years.

Page 225 of 283 ends

EXHIBIT A

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 3,566 1,645.78 20.5723
B 3,744 1,728.03 21.6003
C 3,932 1,814.55 22.6818
D 4,128 1,905.34 23.8168
E 4,334 2,000.42 25.0052
F 4,551 2,100.25 26.2532
G 4,778 2,205.31 27.5664
H 5,017 2,315.60 28.9450
I 5,268 2,431.59 30.3949
A 5,748 2,653.12 33.1640
B 6,036 2,785.75 34.8219
C 6,338 2,925.04 36.5630
D 6,654 3,070.98 38.3873
E 6,986 3,224.53 40.3067
F 7,336 3,385.69 42.3212
G 7,702 3,554.93 44.4366
H 8,088 3,732.72 46.6590
I 8,493 3,920.02 49.0003
A 7,907 3,649.53 45.6191
B 8,303 3,832.08 47.9010
C 8,718 4,023.66 50.2957
D 9,154 4,224.75 52.8093
E 9,611 4,435.81 55.4477
F 10,092 4,657.82 58.2227
G 10,596 4,890.28 61.1285
H 11,126 5,135.10 64.1888
I 11,682 5,391.81 67.3976
A 6,610 3,050.55 38.1318
B 6,940 3,203.14 40.0393
C 7,287 3,363.35 42.0418
D 7,651 3,531.15 44.1394
E 8,034 3,708.00 46.3500
F 8,436 3,893.40 48.6675
G 8,857 4,087.83 51.0979
H 9,300 4,292.25 53.6531
I 9,765 4,507.12 56.3390
A 5,309 2,450.13 30.6266
B 5,574 2,572.78 32.1598
C 5,852 2,701.14 33.7642
D 6,146 2,836.62 35.4578
E 6,453 2,978.28 37.2285
F 6,775 3,127.08 39.0885
G 7,114 3,283.48 41.0435
H 7,470 3,447.49 43.0937
I 7,843 3,620.05 45.2507

CITY OF GARDEN GROVE

SALARY AND PAY SCHEDULE
Effective 07/09/2022
053 ACCOUNT SPEC E 112
054 ACCOUNTANT E 160
039 ACCOUNTING MGR M 194
015 ACCOUNTING SUPV M 176
060 ACCOUNTING TECH E 152
1

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 4,485 2,069.82 25.8728
B 4,708 2,172.99 27.1623
C 4,944 2,281.85 28.5231
D 5,191 2,395.94 29.9492
E 5,451 2,515.74 31.4467
F 5,723 2,641.23 33.0154
G 6,009 2,773.39 34.6674
H 6,310 2,912.21 36.4026
I 6,626 3,058.15 38.2269
A 5,104 2,355.53 29.4441
B 5,359 2,473.43 30.9178
C 5,627 2,597.03 32.4628
D 5,908 2,726.81 34.0851
E 6,204 2,863.24 35.7905
F 6,514 3,006.33 37.5791
G 6,839 3,156.55 39.4569
H 7,181 3,314.38 41.4298
I 7,541 3,480.29 43.5036
A 5,749 2,653.59 33.1699
B 6,037 2,786.23 34.8279
C 6,339 2,925.51 36.5689
D 6,655 3,071.46 38.3933
E 6,988 3,225.01 40.3127
F 7,338 3,386.64 42.3330
G 7,704 3,555.87 44.4484
H 8,090 3,733.67 46.6708
I 8,494 3,920.49 49.0062
A 5,361 2,474.37 30.9297
B 5,630 2,598.45 32.4806
C 5,911 2,728.23 34.1029
D 6,207 2,864.67 35.8084
E 6,517 3,007.76 37.5970
F 6,842 3,157.98 39.4748
G 7,185 3,316.29 41.4536
H 7,544 3,481.71 43.5214
I 7,921 3,655.71 45.6964
A 4,438 2,048.43 25.6054
B 4,660 2,150.64 26.8830
C 4,892 2,258.07 28.2259
D 5,138 2,371.22 29.6402
E 5,394 2,489.59 31.1199
F 5,664 2,614.14 32.6768
G 5,947 2,744.87 34.3108
H 6,244 2,881.78 36.0223
I 6,557 3,026.30 37.8287
024 ADMIN AIDE E 135
016 ADMIN ANALYST M 150
063 ADMIN SECRETARY M 162
202 ANIMAL CONTROL OFFCR E 153
073 ASSIST BUYER E 134
2

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 14,579 6,728.78 84.1097
B 15,308 7,065.07 88.3133
C 16,074 7,418.57 92.7321
D 16,877 7,789.25 97.3657
E 17,721 8,179.05 102.2381
F 18,607 8,587.95 107.3494
G 19,537 9,016.92 112.7115
H 20,514 9,467.87 118.3483
I 21,539 9,941.26 124.2657
A 5,204 2,401.65 30.0206
B 5,463 2,521.44 31.5180
C 5,736 2,647.41 33.0927
D 6,023 2,780.05 34.7507
E 6,324 2,918.86 36.4858
F 6,640 3,064.80 38.3100
G 6,973 3,218.35 40.2294
H 7,321 3,379.03 42.2379
I 7,688 3,548.27 44.3533
A 6,674 3,080.49 38.5061
B 7,007 3,234.04 40.4255
C 7,358 3,396.15 42.4519
D 7,726 3,565.86 44.5733
E 8,112 3,744.13 46.8017
F 8,518 3,931.43 49.1428
G 8,943 4,127.76 51.5970
H 9,391 4,334.08 54.1760
I 9,861 4,551.33 56.8916
A 5,204 2,401.65 30.0206
B 5,463 2,521.44 31.5180
C 5,736 2,647.41 33.0927
D 6,023 2,780.05 34.7507
E 6,324 2,918.86 36.4858
F 6,640 3,064.80 38.3100
G 6,973 3,218.35 40.2294
H 7,321 3,379.03 42.2379
I 7,688 3,548.27 44.3533
A 7,301 3,369.53 42.1191
B 7,666 3,538.29 44.2286
C 8,049 3,715.13 46.4391
D 8,452 3,901.01 48.7626
E 8,874 4,095.91 51.1989
F 9,318 4,300.80 53.7600
G 9,784 4,515.68 56.4460
H 10,273 4,741.49 59.2686
I 10,786 4,978.23 62.2279
027 ASSIST CITY MGR C 255
286 ASSIST COMM SVCS SUPV E 150
214 ASSIST ENGINEER E 175
271 ASSIST PLANNER E 150
012 ASSIST TO CITY MGR M 186
3

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 8,143 3,758.39 46.9798
B 8,551 3,946.65 49.3331
C 8,979 4,143.93 51.7991
D 9,427 4,350.72 54.3840
E 9,898 4,568.45 57.1056
F 10,394 4,797.11 59.9638
G 10,913 5,036.70 62.9588
H 11,459 5,288.65 66.1082
I 12,031 5,552.97 69.4121
A 5,805 2,679.27 33.4909
B 6,096 2,813.33 35.1666
C 6,400 2,954.04 36.9255
D 6,720 3,101.41 38.7677
E 7,055 3,256.38 40.7048
F 7,409 3,419.44 42.7430
G 7,780 3,590.58 44.8823
H 8,168 3,769.80 47.1225
I 8,577 3,958.53 49.4816
A 6,288 2,902.23 36.2778
B 6,603 3,047.69 38.0961
C 6,933 3,199.81 39.9977
D 7,280 3,360.02 42.0002
E 7,644 3,527.83 44.0979
F 8,026 3,704.19 46.3024
G 8,427 3,889.59 48.6199
H 8,849 4,084.03 51.0504
I 9,291 4,287.97 53.5997
A 5,748 2,653.12 33.1640
B 6,036 2,785.75 34.8219
C 6,338 2,925.04 36.5630
D 6,654 3,070.98 38.3873
E 6,986 3,224.53 40.3067
F 7,336 3,385.69 42.3212
G 7,702 3,554.93 44.4366
H 8,088 3,732.72 46.6590
I 8,493 3,920.02 49.0003
A 9,743 4,496.67 56.2083
B 10,230 4,721.52 59.0190
C 10,742 4,957.79 61.9723
D 11,279 5,205.46 65.0683
E 11,843 5,465.97 68.3246
F 12,434 5,738.85 71.7356
G 13,056 6,025.98 75.3247
H 13,709 6,327.37 79.0922
I 14,394 6,643.50 83.0438
215 ASSOC ENGINEER E 195
272 ASSOC PLANNER E 161
130 BENEFITS SUPV M 171
230 BLDG INSPCTR E 160
238 BLDG OFFICIAL M 215
4

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 7,907 3,649.53 45.6191
B 8,303 3,832.08 47.9010
C 8,718 4,023.66 50.2957
D 9,154 4,224.75 52.8093
E 9,611 4,435.81 55.4477
F 10,092 4,657.82 58.2227
G 10,596 4,890.28 61.1285
H 11,126 5,135.10 64.1888
I 11,682 5,391.81 67.3976
A 4,853 2,240.01 28.0001
B 5,096 2,352.21 29.4026
C 5,351 2,469.63 30.8703
D 5,619 2,593.23 32.4153
E 5,900 2,723.01 34.0376
F 6,194 2,858.97 35.7371
G 6,504 3,002.05 37.5257
H 6,830 3,152.28 39.4035
I 7,171 3,309.63 41.3704
A 5,982 2,761.03 34.5129
B 6,282 2,899.37 36.2421
C 6,595 3,043.89 38.0486
D 6,926 3,196.49 39.9561
E 7,272 3,356.22 41.9527
F 7,635 3,524.03 44.0503
G 8,016 3,699.92 46.2490
H 8,417 3,884.85 48.5606
I 8,838 4,079.28 50.9910
A 5,415 2,499.09 31.2387
B 5,686 2,624.13 32.8016
C 5,969 2,754.85 34.4357
D 6,268 2,892.72 36.1590
E 6,581 3,037.23 37.9654
F 6,910 3,189.36 39.8670
G 7,255 3,348.61 41.8577
H 7,619 3,516.42 43.9553
I 8,000 3,692.31 46.1539
A 5,204 2,401.65 30.0206
B 5,463 2,521.44 31.5180
C 5,736 2,647.41 33.0927
D 6,023 2,780.05 34.7507
E 6,324 2,918.86 36.4858
F 6,640 3,064.80 38.3100
G 6,973 3,218.35 40.2294
H 7,321 3,379.03 42.2379
I 7,688 3,548.27 44.3533
031 BUDGET SVCS MGR M 194
241 BUSINESS TAX INSPCTR E 143
029 BUSINESS TAX SUPV M 166
072 BUYER E 154
019 CABLE PROD COORD E 150
5

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,982 2,761.03 34.5129
B 6,282 2,899.37 36.2421
C 6,595 3,043.89 38.0486
D 6,926 3,196.49 39.9561
E 7,272 3,356.22 41.9527
F 7,635 3,524.03 44.0503
G 8,016 3,699.92 46.2490
H 8,417 3,884.85 48.5606
I 8,838 4,079.28 50.9910
A 6,288 2,902.23 36.2778
B 6,603 3,047.69 38.0961
C 6,933 3,199.81 39.9977
D 7,280 3,360.02 42.0002
E 7,644 3,527.83 44.0979
F 8,026 3,704.19 46.3024
G 8,427 3,889.59 48.6199
H 8,849 4,084.03 51.0504
I 9,291 4,287.97 53.5997
A 8,310 3,835.41 47.9426
B 8,726 4,027.46 50.3432
C 9,162 4,228.55 52.8568
D 9,620 4,440.09 55.5011
E 10,101 4,662.09 58.2762
F 10,606 4,895.04 61.1880
G 11,136 5,139.86 64.2482
H 11,694 5,397.04 67.4630
I 12,278 5,666.58 70.8323
A 10,656 4,918.33 61.4792
B 11,189 5,164.11 64.5513
C 11,748 5,422.23 67.7779
D 12,336 5,693.68 71.1710
E 12,952 5,977.96 74.7245
F 13,600 6,276.98 78.4622
G 14,280 6,590.73 82.3841
H 14,994 6,920.17 86.5022
I 15,745 7,266.73 90.8342
A 0 0.00 0.0000
B 0 0.00 0.0000
C 0 0.00 0.0000
D 0 0.00 0.0000
E 0 0.00 0.0000
F 0 0.00 0.0000
G 0 0.00 0.0000
H 0 0.00 0.0000
I 24,595 11,351.69 141.8961
038 CABLE PROD SUPV M 166
240 CHIEF OF COLLECTIONS M 171
020 CITY CLERK M 199
200 CITY ENGINEER M 224
120 CITY MGR C 900
6

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 3,428 1,582.08 19.7760
B 3,599 1,660.99 20.7624
C 3,779 1,744.19 21.8023
D 3,968 1,831.18 22.8898
E 4,166 1,922.93 24.0366
F 4,374 2,018.96 25.2370
G 4,593 2,119.74 26.4968
H 4,822 2,225.75 27.8218
I 5,065 2,337.47 29.2183
A 5,361 2,474.37 30.9297
B 5,630 2,598.45 32.4806
C 5,911 2,728.23 34.1029
D 6,207 2,864.67 35.8084
E 6,517 3,007.76 37.5970
F 6,842 3,157.98 39.4748
G 7,185 3,316.29 41.4536
H 7,544 3,481.71 43.5214
I 7,921 3,655.71 45.6964
A 6,809 3,142.77 39.2846
B 7,149 3,299.64 41.2455
C 7,507 3,464.61 43.3076
D 7,883 3,638.12 45.4765
E 8,276 3,819.72 47.7465
F 8,690 4,010.82 50.1353
G 9,125 4,211.43 52.6429
H 9,581 4,422.03 55.2754
I 10,060 4,643.08 58.0385
A 13,196 6,090.58 76.1322
B 13,857 6,395.35 79.9419
C 14,549 6,714.92 83.9365
D 15,277 7,050.73 88.1342
E 16,040 7,403.27 92.5409
F 16,843 7,773.49 97.1686
G 17,685 8,162.32 102.0291
H 18,569 8,570.28 107.1285
I 19,497 8,998.77 112.4846
A 5,748 2,653.12 33.1640
B 6,036 2,785.75 34.8219
C 6,338 2,925.04 36.5630
D 6,654 3,070.98 38.3873
E 6,986 3,224.53 40.3067
F 7,336 3,385.69 42.3212
G 7,702 3,554.93 44.4366
H 8,088 3,732.72 46.6590
I 8,493 3,920.02 49.0003
058 CLERICAL ASSIST E 108
235 CODE ENFORCE OFFCR E 153
243 CODE ENFORCE SUPV M 179
034 COMM DEV DIR C 245
085 COMM SHIFT SUPV E 160
7

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 4,310 1,989.01 24.8627
B 4,525 2,088.36 26.1045
C 4,750 2,192.47 27.4059
D 4,988 2,302.29 28.7786
E 5,238 2,417.33 30.2166
F 5,499 2,538.08 31.7260
G 5,774 2,665.01 33.3126
H 6,063 2,798.11 34.9764
I 6,367 2,938.83 36.7354
A 4,265 1,968.57 24.6071
B 4,479 2,067.45 25.8431
C 4,703 2,170.61 27.1326
D 4,938 2,278.99 28.4874
E 5,185 2,393.09 29.9136
F 5,445 2,512.89 31.4111
G 5,716 2,638.38 32.9798
H 6,002 2,770.07 34.6258
I 6,302 2,908.41 36.3551
A 12,557 5,795.36 72.4420
B 13,185 6,085.32 76.0665
C 13,844 6,389.61 79.8701
D 14,537 6,709.18 83.8648
E 15,263 7,044.52 88.0566
F 16,026 7,396.59 92.4574
G 16,827 7,766.33 97.0791
H 17,668 8,154.68 101.9335
I 18,551 8,562.16 107.0270
A 6,610 3,050.55 38.1318
B 6,940 3,203.14 40.0393
C 7,287 3,363.35 42.0418
D 7,651 3,531.15 44.1394
E 8,034 3,708.00 46.3500
F 8,436 3,893.40 48.6675
G 8,857 4,087.83 51.0979
H 9,300 4,292.25 53.6531
I 9,765 4,507.12 56.3390
A 5,805 2,679.27 33.4909
B 6,096 2,813.33 35.1666
C 6,400 2,954.04 36.9255
D 6,720 3,101.41 38.7677
E 7,055 3,256.38 40.7048
F 7,409 3,419.44 42.7430
G 7,780 3,590.58 44.8823
H 8,168 3,769.80 47.1225
I 8,577 3,958.53 49.4816
099 COMM SVC OFFCR E 131
289 COMM SVCS COORD E 130
035 COMM SVCS DIR C 240
287 COMM SVCS SUPV M 176
228 CONSTR INSPCTR E 161
8

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 7,070 3,263.11 40.7889
B 7,424 3,426.27 42.8284
C 7,795 3,597.58 44.9698
D 8,185 3,777.46 47.2183
E 8,594 3,966.34 49.5792
F 9,023 4,164.66 52.0582
G 9,475 4,372.89 54.6611
H 9,948 4,591.53 57.3941
I 10,346 4,775.19 59.6899
A 7,247 3,344.81 41.8101
B 7,609 3,512.05 43.9006
C 7,990 3,687.65 46.0956
D 8,389 3,872.03 48.4004
E 8,809 4,065.63 50.8204
F 9,249 4,268.91 53.3614
G 9,712 4,482.36 56.0295
H 10,197 4,706.48 58.8310
I 10,605 4,894.74 61.1842
A 5,636 2,601.30 32.5163
B 5,918 2,731.56 34.1445
C 6,214 2,868.00 35.8500
D 6,524 3,011.09 37.6386
E 6,851 3,161.79 39.5223
F 7,194 3,320.09 41.5011
G 7,553 3,486.00 43.5750
H 7,930 3,659.99 45.7498
I 8,328 3,843.48 48.0435
A 3,429 1,582.56 19.7820
B 3,600 1,661.47 20.7684
C 3,780 1,744.66 21.8083
D 3,969 1,831.65 22.8957
E 4,167 1,923.41 24.0426
F 4,375 2,019.43 25.2429
G 4,595 2,120.69 26.5086
H 4,825 2,226.70 27.8338
I 5,066 2,337.94 29.2243
A 4,853 2,240.01 28.0001
B 5,096 2,352.21 29.4026
C 5,351 2,469.63 30.8703
D 5,619 2,593.23 32.4153
E 5,900 2,723.01 34.0376
F 6,194 2,858.97 35.7371
G 6,504 3,002.05 37.5257
H 6,830 3,152.28 39.4035
I 7,171 3,309.63 41.3704
306 CORPORAL P 181
330 CORPORAL II P 183.5
447 CUSTODIAL SUPV M 160
445 CUSTODIAN U 108
062 DEPT SECRETARY E 143
9

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,469 2,524.29 31.5536
B 5,742 2,650.27 33.1284
C 6,030 2,782.90 34.7863
D 6,331 2,922.19 36.5274
E 6,648 3,068.13 38.3516
F 6,980 3,221.68 40.2710
G 7,329 3,382.83 42.2854
H 7,695 3,551.60 44.3950
I 8,080 3,729.39 46.6174
A 12,557 5,795.36 72.4420
B 13,185 6,085.32 76.0665
C 13,844 6,389.61 79.8701
D 14,537 6,709.18 83.8648
E 15,263 7,044.52 88.0566
F 16,026 7,396.59 92.4574
G 16,827 7,766.33 97.0791
H 17,668 8,154.68 101.9335
I 18,551 8,562.16 107.0270
A 9,743 4,496.67 56.2083
B 10,230 4,721.52 59.0190
C 10,742 4,957.79 61.9723
D 11,279 5,205.46 65.0683
E 11,843 5,465.97 68.3246
F 12,434 5,738.85 71.7356
G 13,056 6,025.98 75.3247
H 13,709 6,327.37 79.0922
I 14,394 6,643.50 83.0438
A 8,732 4,030.31 50.3788
B 9,169 4,231.87 52.8984
C 9,627 4,443.42 55.5428
D 10,109 4,665.90 58.3238
E 10,614 4,898.84 61.2355
F 11,146 5,144.13 64.3017
G 11,703 5,401.32 67.5165
H 12,288 5,671.34 70.8917
I 12,902 5,954.67 74.4334
A 13,196 6,090.58 76.1322
B 13,857 6,395.35 79.9419
C 14,549 6,714.92 83.9365
D 15,277 7,050.73 88.1342
E 16,040 7,403.27 92.5409
F 16,843 7,773.49 97.1686
G 17,685 8,162.32 102.0291
H 18,569 8,570.28 107.1285
I 19,497 8,998.77 112.4846
021 DEPUTY CITY CLERK M 157
037 DEPUTY CITY MGR C 240
046 DEPUTY DIR M 215
049 DIVISION MGR M 204
028 ECON DEV DIR C 245
10

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 9,743 4,496.67 56.2083
B 10,230 4,721.52 59.0190
C 10,742 4,957.79 61.9723
D 11,279 5,205.46 65.0683
E 11,843 5,465.97 68.3246
F 12,434 5,738.85 71.7356
G 13,056 6,025.98 75.3247
H 13,709 6,327.37 79.0922
I 14,394 6,643.50 83.0438
A 5,204 2,401.65 30.0206
B 5,463 2,521.44 31.5180
C 5,736 2,647.41 33.0927
D 6,023 2,780.05 34.7507
E 6,324 2,918.86 36.4858
F 6,640 3,064.80 38.3100
G 6,973 3,218.35 40.2294
H 7,321 3,379.03 42.2379
I 7,688 3,548.27 44.3533
A 4,181 1,929.59 24.1198
B 4,390 2,026.09 25.3262
C 4,610 2,127.82 26.5978
D 4,840 2,233.83 27.9229
E 5,082 2,345.55 29.3194
F 5,336 2,462.97 30.7871
G 5,603 2,586.09 32.3261
H 5,883 2,715.39 33.9424
I 6,177 2,850.88 35.6360
A 7,301 3,369.53 42.1191
B 7,666 3,538.29 44.2286
C 8,049 3,715.13 46.4391
D 8,452 3,901.01 48.7626
E 8,874 4,095.91 51.1989
F 9,318 4,300.80 53.7600
G 9,784 4,515.68 56.4460
H 10,273 4,741.49 59.2686
I 10,786 4,978.23 62.2279
A 7,907 3,649.53 45.6191
B 8,303 3,832.08 47.9010
C 8,718 4,023.66 50.2957
D 9,154 4,224.75 52.8093
E 9,611 4,435.81 55.4477
F 10,092 4,657.82 58.2227
G 10,596 4,890.28 61.1285
H 11,126 5,135.10 64.1888
I 11,682 5,391.81 67.3976
269 ECON DEV MGR M 215
259 ECON DEV SPEC E 150
273 ELIGIBILITY TECH E 128
501 EMER OPS COORD M 186
502 EMER OPS MGR M 194
11

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 12,557 5,795.36 72.4420
B 13,185 6,085.32 76.0665
C 13,844 6,389.61 79.8701
D 14,537 6,709.18 83.8648
E 15,263 7,044.52 88.0566
F 16,026 7,396.59 92.4574
G 16,827 7,766.33 97.0791
H 17,668 8,154.68 101.9335
I 18,551 8,562.16 107.0270
A 4,059 1,873.49 23.4186
B 4,262 1,967.14 24.5893
C 4,474 2,065.07 25.8133
D 4,699 2,168.70 27.1088
E 4,934 2,277.09 28.4636
F 5,180 2,390.71 29.8839
G 5,439 2,510.51 31.3813
H 5,711 2,636.01 32.9501
I 5,998 2,768.16 34.6020
A 5,152 2,377.87 29.7234
B 5,411 2,497.20 31.2150
C 5,680 2,621.75 32.7718
D 5,965 2,752.95 34.4119
E 6,262 2,890.34 36.1292
F 6,576 3,034.86 37.9357
G 6,905 3,186.98 39.8372
H 7,250 3,346.23 41.8279
I 7,612 3,513.09 43.9136
A 8,732 4,030.31 50.3788
B 9,169 4,231.87 52.8984
C 9,627 4,443.42 55.5428
D 10,109 4,665.90 58.3238
E 10,614 4,898.84 61.2355
F 11,146 5,144.13 64.3017
G 11,703 5,401.32 67.5165
H 12,288 5,671.34 70.8917
I 12,902 5,954.67 74.4334
A 4,853 2,240.01 28.0001
B 5,096 2,352.21 29.4026
C 5,351 2,469.63 30.8703
D 5,619 2,593.23 32.4153
E 5,900 2,723.01 34.0376
F 6,194 2,858.97 35.7371
G 6,504 3,002.05 37.5257
H 6,830 3,152.28 39.4035
I 7,171 3,309.63 41.3704
042 EMPLOYEE DEV DIR C 240
274 EMPLOYMENT SPEC E 125
211 ENGINEERING TECH E 149
262 ENVIRO SVCS MGR M 204
236 ENVIRO SVCS SPEC E 143
12

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 4,761 2,197.23 27.4654
B 4,999 2,307.04 28.8380
C 5,249 2,422.56 30.2820
D 5,512 2,543.79 31.7973
E 5,787 2,670.71 33.3838
F 6,076 2,804.29 35.0537
G 6,380 2,944.53 36.8066
H 6,699 3,091.90 38.6488
I 7,034 3,246.40 40.5800
A 3,750 1,730.88 21.6360
B 3,938 1,817.40 22.7175
C 4,134 1,908.19 23.8524
D 4,341 2,003.75 25.0468
E 4,559 2,104.05 26.3006
F 4,786 2,209.11 27.6139
G 5,026 2,319.87 28.9984
H 5,277 2,435.40 30.4425
I 5,540 2,557.09 31.9637
A 13,196 6,090.58 76.1322
B 13,857 6,395.35 79.9419
C 14,549 6,714.92 83.9365
D 15,277 7,050.73 88.1342
E 16,040 7,403.27 92.5409
F 16,843 7,773.49 97.1686
G 17,685 8,162.32 102.0291
H 18,569 8,570.28 107.1285
I 19,497 8,998.77 112.4846
A 8,732 4,030.31 50.3788
B 9,169 4,231.87 52.8984
C 9,627 4,443.42 55.5428
D 10,109 4,665.90 58.3238
E 10,614 4,898.84 61.2355
F 11,146 5,144.13 64.3017
G 11,703 5,401.32 67.5165
H 12,288 5,671.34 70.8917
I 12,902 5,954.67 74.4334
A 6,608 3,050.07 38.1259
B 6,939 3,202.67 40.0333
C 7,286 3,362.87 42.0358
D 7,650 3,530.68 44.1335
E 8,033 3,707.52 46.3440
F 8,434 3,892.45 48.6557
G 8,856 4,087.35 51.0919
H 9,299 4,291.77 53.6471
I 9,763 4,506.17 56.3271
422 EQUIP MECH U 141
421 EQUIP SVC WRKR U 117
041 FINANCE DIR C 245
030 FINANCE MGR M 204
107 GIS COORD E 174
13

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 3,674 1,695.69 21.1962
B 3,858 1,780.79 22.2598
C 4,051 1,869.69 23.3711
D 4,254 1,963.34 24.5417
E 4,466 2,061.27 25.7659
F 4,690 2,164.43 27.0553
G 4,924 2,272.81 28.4102
H 5,171 2,386.43 29.8303
I 5,428 2,505.27 31.3159
A 4,485 2,069.82 25.8728
B 4,708 2,172.99 27.1623
C 4,944 2,281.85 28.5231
D 5,191 2,395.94 29.9492
E 5,451 2,515.74 31.4467
F 5,723 2,641.23 33.0154
G 6,009 2,773.39 34.6674
H 6,310 2,912.21 36.4026
I 6,626 3,058.15 38.2269
A 4,761 2,197.23 27.4654
B 4,999 2,307.04 28.8380
C 5,249 2,422.56 30.2820
D 5,512 2,543.79 31.7973
E 5,787 2,670.71 33.3838
F 6,076 2,804.29 35.0537
G 6,380 2,944.53 36.8066
H 6,699 3,091.90 38.6488
I 7,034 3,246.40 40.5800
A 4,485 2,069.82 25.8728
B 4,708 2,172.99 27.1623
C 4,944 2,281.85 28.5231
D 5,191 2,395.94 29.9492
E 5,451 2,515.74 31.4467
F 5,723 2,641.23 33.0154
G 6,009 2,773.39 34.6674
H 6,310 2,912.21 36.4026
I 6,626 3,058.15 38.2269
A 4,711 2,174.41 27.1802
B 4,947 2,283.27 28.5409
C 5,194 2,397.36 29.9670
D 5,454 2,517.16 31.4645
E 5,727 2,643.14 33.0392
F 6,013 2,775.30 34.6912
G 6,313 2,913.63 36.4204
H 6,629 3,059.58 38.2447
I 6,961 3,212.65 40.1582
088 GRAPHICS ASSIST E 115
089 GRAPHICS DESIGNER E 135
414 HEAVY EQUIP OPERATOR U 141
234 HOUSING ASSIST E 135
232 HOUSING SPEC E 140
14

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,288 2,902.23 36.2778
B 6,603 3,047.69 38.0961
C 6,933 3,199.81 39.9977
D 7,280 3,360.02 42.0002
E 7,644 3,527.83 44.0979
F 8,026 3,704.19 46.3024
G 8,427 3,889.59 48.6199
H 8,849 4,084.03 51.0504
I 9,291 4,287.97 53.5997
A 12,557 5,795.36 72.4420
B 13,185 6,085.32 76.0665
C 13,844 6,389.61 79.8701
D 14,537 6,709.18 83.8648
E 15,263 7,044.52 88.0566
F 16,026 7,396.59 92.4574
G 16,827 7,766.33 97.0791
H 17,668 8,154.68 101.9335
I 18,551 8,562.16 107.0270
A 8,310 3,835.41 47.9426
B 8,726 4,027.46 50.3432
C 9,162 4,228.55 52.8568
D 9,620 4,440.09 55.5011
E 10,101 4,662.09 58.2762
F 10,606 4,895.04 61.1880
G 11,136 5,139.86 64.2482
H 11,694 5,397.04 67.4630
I 12,278 5,666.58 70.8323
A 10,241 4,726.75 59.0844
B 10,753 4,963.02 62.0377
C 11,291 5,211.17 65.1396
D 11,855 5,471.67 68.3959
E 12,449 5,745.50 71.8187
F 13,071 6,032.63 75.4078
G 13,724 6,334.02 79.1753
H 14,411 6,651.11 83.1388
I 15,131 6,983.40 87.2925
A 12,557 5,795.36 72.4420
B 13,185 6,085.32 76.0665
C 13,844 6,389.61 79.8701
D 14,537 6,709.18 83.8648
E 15,263 7,044.52 88.0566
F 16,026 7,396.59 92.4574
G 16,827 7,766.33 97.0791
H 17,668 8,154.68 101.9335
I 18,551 8,562.16 107.0270
261 HOUSING SUPV M 171
026 HUMAN RESOURCES DIR C 240
131 HUMAN RESOURCES MGR M 199
105 INFO SYSTEMS MGR M 220
044 INFO TCHNLGY DIR C 240
15

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,944 3,205.05 40.0631
B 7,291 3,365.25 42.0656
C 7,656 3,533.53 44.1692
D 8,039 3,710.37 46.3797
E 8,441 3,895.77 48.6972
F 8,862 4,090.21 51.1277
G 9,306 4,295.10 53.6888
H 9,771 4,509.50 56.3687
I 10,260 4,735.31 59.1913
A 5,152 2,377.87 29.7234
B 5,411 2,497.20 31.2150
C 5,680 2,621.75 32.7718
D 5,965 2,752.95 34.4119
E 6,262 2,890.34 36.1292
F 6,576 3,034.86 37.9357
G 6,905 3,186.98 39.8372
H 7,250 3,346.23 41.8279
I 7,612 3,513.09 43.9136
A 5,204 2,401.65 30.0206
B 5,463 2,521.44 31.5180
C 5,736 2,647.41 33.0927
D 6,023 2,780.05 34.7507
E 6,324 2,918.86 36.4858
F 6,640 3,064.80 38.3100
G 6,973 3,218.35 40.2294
H 7,321 3,379.03 42.2379
I 7,688 3,548.27 44.3533
A 6,288 2,902.23 36.2778
B 6,603 3,047.69 38.0961
C 6,933 3,199.81 39.9977
D 7,280 3,360.02 42.0002
E 7,644 3,527.83 44.0979
F 8,026 3,704.19 46.3024
G 8,427 3,889.59 48.6199
H 8,849 4,084.03 51.0504
I 9,291 4,287.97 53.5997
A 3,941 1,818.82 22.7353
B 4,138 1,909.62 23.8703
C 4,345 2,005.17 25.0646
D 4,562 2,105.48 26.3185
E 4,789 2,210.54 27.6317
F 5,029 2,321.31 29.0163
G 5,281 2,437.29 30.4662
H 5,544 2,559.00 31.9875
I 5,823 2,687.35 33.5919
108 INFO TCHNLGY PROGMR E 179
103 INFO TCHNLGY TECH E 149
081 INSURANCE PROG COORD E 150
061 JAILER/FLEET SUPV M 171
416 MAINT REPAIR HELPER U 122
16

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 4,621 2,132.58 26.6572
B 4,851 2,239.06 27.9883
C 5,094 2,351.25 29.3906
D 5,349 2,468.67 30.8584
E 5,617 2,592.27 32.4034
F 5,897 2,721.57 34.0197
G 6,191 2,857.53 35.7192
H 6,501 3,000.63 37.5079
I 6,827 3,150.85 39.3857
A 6,939 3,202.45 40.0306
B 7,286 3,362.57 42.0321
C 7,650 3,530.70 44.1337
D 8,032 3,707.23 46.3404
E 8,434 3,892.59 48.6574
F 8,856 4,087.22 51.0903
G 9,298 4,291.58 53.6448
H 9,763 4,506.17 56.3271
I 10,154 4,686.41 58.5801
A 7,111 3,282.22 41.0278
B 7,467 3,446.34 43.0792
C 7,840 3,618.66 45.2332
D 8,232 3,799.58 47.4948
E 8,644 3,989.57 49.8696
F 9,076 4,189.04 52.3630
G 9,530 4,398.50 54.9812
H 10,007 4,618.42 57.7303
I 10,407 4,803.16 60.0395
A 6,944 3,205.05 40.0631
B 7,291 3,365.25 42.0656
C 7,656 3,533.53 44.1692
D 8,039 3,710.37 46.3797
E 8,441 3,895.77 48.6972
F 8,862 4,090.21 51.1277
G 9,306 4,295.10 53.6888
H 9,771 4,509.50 56.3687
I 10,260 4,735.31 59.1913
A 3,601 1,661.94 20.7743
B 3,781 1,745.13 21.8142
C 3,970 1,832.13 22.9016
D 4,168 1,923.88 24.0485
E 4,376 2,019.91 25.2489
F 4,595 2,120.69 26.5086
G 4,825 2,226.70 27.8338
H 5,067 2,338.41 29.2302
I 5,320 2,455.36 30.6920
415 MAINT REPAIR WRKR U 138
301 MASTER OFFCR P 179
325 MASTER OFFCR II P 181.5
109 NETWORK ADMIN E 179
066 OFFICE ASSIST E 113
17

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 4,143 1,911.99 23.8999
B 4,350 2,007.55 25.0944
C 4,567 2,107.86 26.3482
D 4,795 2,212.92 27.6615
E 5,035 2,323.68 29.0460
F 5,287 2,440.15 30.5019
G 5,551 2,561.85 32.0231
H 5,829 2,690.20 33.6275
I 6,120 2,824.74 35.3092
A 3,250 1,499.84 18.7480
B 3,453 1,593.49 19.9187
C 3,654 1,686.66 21.0833
D 3,858 1,780.79 22.2598
E 4,062 1,874.91 23.4364
F 4,062 1,874.91 23.4364
G 4,062 1,874.91 23.4364
H 4,265 1,968.57 24.6071
I 4,478 2,067.00 25.8375
A 6,288 2,902.23 36.2778
B 6,603 3,047.69 38.0961
C 6,933 3,199.81 39.9977
D 7,280 3,360.02 42.0002
E 7,644 3,527.83 44.0979
F 8,026 3,704.19 46.3024
G 8,427 3,889.59 48.6199
H 8,849 4,084.03 51.0504
I 9,291 4,287.97 53.5997
A 6,480 2,990.64 37.3830
B 6,803 3,139.92 39.2490
C 7,144 3,297.27 41.2159
D 7,500 3,461.75 43.2718
E 7,876 3,635.27 45.4408
F 8,270 3,816.87 47.7108
G 8,683 4,007.49 50.0936
H 9,118 4,208.10 52.6013
I 9,574 4,418.70 55.2338
A 4,711 2,174.41 27.1802
B 4,947 2,283.27 28.5409
C 5,194 2,397.36 29.9670
D 5,454 2,517.16 31.4645
E 5,727 2,643.14 33.0392
F 6,013 2,775.30 34.6912
G 6,313 2,913.63 36.4204
H 6,629 3,059.58 38.2447
I 6,961 3,212.65 40.1582
406 PARK MAINT WRKR U 127
494 PARKING CONTROL SPEC U 111.8
133 PAYROLL SUPV M 171
213 PERMIT CENTER SUPV M 174
210 PERMIT TECH E 140
18

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,104 2,355.53 29.4441
B 5,359 2,473.43 30.9178
C 5,627 2,597.03 32.4628
D 5,908 2,726.81 34.0851
E 6,204 2,863.24 35.7905
F 6,514 3,006.33 37.5791
G 6,839 3,156.55 39.4569
H 7,181 3,314.38 41.4298
I 7,541 3,480.29 43.5036
A 7,748 3,575.85 44.6981
B 8,135 3,754.59 46.9324
C 8,542 3,942.36 49.2795
D 8,969 4,139.65 51.7457
E 9,417 4,346.44 54.3305
F 9,888 4,563.69 57.0461
G 10,382 4,791.87 59.8984
H 10,902 5,031.47 62.8933
I 11,446 5,282.95 66.0369
A 6,608 3,050.07 38.1259
B 6,939 3,202.67 40.0333
C 7,286 3,362.87 42.0358
D 7,650 3,530.68 44.1335
E 8,033 3,707.52 46.3440
F 8,434 3,892.45 48.6557
G 8,856 4,087.35 51.0919
H 9,299 4,291.77 53.6471
I 9,763 4,506.17 56.3271
A 9,743 4,496.67 56.2083
B 10,230 4,721.52 59.0190
C 10,742 4,957.79 61.9723
D 11,279 5,205.46 65.0683
E 11,843 5,465.97 68.3246
F 12,434 5,738.85 71.7356
G 13,056 6,025.98 75.3247
H 13,709 6,327.37 79.0922
I 14,394 6,643.50 83.0438
A 5,748 2,653.12 33.1640
B 6,036 2,785.75 34.8219
C 6,338 2,925.04 36.5630
D 6,654 3,070.98 38.3873
E 6,986 3,224.53 40.3067
F 7,336 3,385.69 42.3212
G 7,702 3,554.93 44.4366
H 8,088 3,732.72 46.6590
I 8,493 3,920.02 49.0003
127 PERSONNEL ANALYST M 150
201 PLAN CHECK ENGINEER E 190
267 PLANNER E 174
263 PLANNING SVCS MGR M 215
270 PLANS EXAMINER E 160
19

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 12,546 5,790.66 72.3833
B 13,174 6,080.17 76.0022
C 13,832 6,383.94 79.7993
D 14,523 6,702.93 83.7866
E 15,249 7,038.07 87.9759
F 16,012 7,390.33 92.3792
G 16,813 7,759.71 96.9963
H 17,653 8,147.61 101.8452
I 18,360 8,473.73 105.9216
A 15,019 6,931.79 86.6474
B 15,770 7,278.60 90.9825
C 16,559 7,642.60 95.5325
D 17,387 8,024.75 100.3094
E 18,256 8,426.02 105.3252
F 19,169 8,847.34 110.5917
G 20,128 9,289.68 116.1210
H 21,134 9,754.00 121.9250
I 22,189 10,241.24 128.0155
A 7,301 3,369.53 42.1191
B 7,666 3,538.29 44.2286
C 8,049 3,715.13 46.4391
D 8,452 3,901.01 48.7626
E 8,874 4,095.91 51.1989
F 9,318 4,300.80 53.7600
G 9,784 4,515.68 56.4460
H 10,273 4,741.49 59.2686
I 10,786 4,978.23 62.2279
A 10,917 5,038.60 62.9825
B 11,463 5,290.56 66.1320
C 12,036 5,554.87 69.4359
D 12,638 5,832.97 72.9122
E 13,269 6,124.38 76.5548
F 13,933 6,430.53 80.3816
G 14,630 6,752.37 84.4046
H 15,361 7,089.89 88.6236
I 15,975 7,373.22 92.1652
A 6,607 3,049.59 38.1199
B 6,938 3,202.07 40.0259
C 7,285 3,362.18 42.0272
D 7,649 3,530.28 44.1285
E 8,031 3,706.79 46.3349
F 8,433 3,892.14 48.6517
G 8,855 4,086.74 51.0843
H 9,297 4,291.08 53.6385
I 9,669 4,462.72 55.7840
304 POLICE CAPTAIN Q 232.1
305 POLICE CHIEF C 258
076 POLICE COMM MGR M 186
303 POLICE LIEUTENANT Q 220.1
300 POLICE OFFCR P 174
20

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 6,773 3,126.02 39.0752
B 7,112 3,282.31 41.0289
C 7,467 3,446.43 43.0804
D 7,841 3,618.75 45.2344
E 8,233 3,799.69 47.4961
F 8,644 3,989.67 49.8709
G 9,077 4,189.16 52.3645
H 9,530 4,398.62 54.9827
I 9,912 4,574.56 57.1820
A 7,301 3,369.53 42.1191
B 7,666 3,538.29 44.2286
C 8,049 3,715.13 46.4391
D 8,452 3,901.01 48.7626
E 8,874 4,095.91 51.1989
F 9,318 4,300.80 53.7600
G 9,784 4,515.68 56.4460
H 10,273 4,741.49 59.2686
I 10,786 4,978.23 62.2279
A 4,711 2,174.41 27.1802
B 4,947 2,283.27 28.5409
C 5,194 2,397.36 29.9670
D 5,454 2,517.16 31.4645
E 5,727 2,643.14 33.0392
F 6,013 2,775.30 34.6912
G 6,313 2,913.63 36.4204
H 6,629 3,059.58 38.2447
I 6,961 3,212.65 40.1582
A 4,059 1,873.49 23.4186
B 4,262 1,967.14 24.5893
C 4,474 2,065.07 25.8133
D 4,699 2,168.70 27.1088
E 4,934 2,277.09 28.4636
F 5,180 2,390.71 29.8839
G 5,439 2,510.51 31.3813
H 5,711 2,636.01 32.9501
I 5,998 2,768.16 34.6020
A 8,491 3,918.99 48.9874
B 8,916 4,114.94 51.4367
C 9,361 4,320.69 54.0086
D 9,830 4,536.72 56.7090
E 10,321 4,763.56 59.5445
F 10,837 5,001.74 62.5217
G 11,379 5,251.82 65.6478
H 11,948 5,514.42 68.9302
I 12,426 5,734.99 71.6874
320 POLICE OFFCR II P 176.5
075 POLICE RECORDS MGR M 186
074 POLICE RECORDS SHIFT SUPV E 140
057 POLICE RECORDS SPEC E 125
302 POLICE SERGEANT P 199.2
21

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,982 2,761.03 34.5129
B 6,282 2,899.37 36.2421
C 6,595 3,043.89 38.0486
D 6,926 3,196.49 39.9561
E 7,272 3,356.22 41.9527
F 7,635 3,524.03 44.0503
G 8,016 3,699.92 46.2490
H 8,417 3,884.85 48.5606
I 8,838 4,079.28 50.9910
A 4,352 2,008.50 25.1063
B 4,569 2,108.81 26.3601
C 4,797 2,213.87 27.6733
D 5,037 2,324.63 29.0578
E 5,289 2,441.10 30.5138
F 5,554 2,563.27 32.0409
G 5,831 2,691.15 33.6394
H 6,122 2,825.69 35.3211
I 6,429 2,967.35 37.0918
A 7,301 3,369.53 42.1191
B 7,666 3,538.29 44.2286
C 8,049 3,715.13 46.4391
D 8,452 3,901.01 48.7626
E 8,874 4,095.91 51.1989
F 9,318 4,300.80 53.7600
G 9,784 4,515.68 56.4460
H 10,273 4,741.49 59.2686
I 10,786 4,978.23 62.2279
A 7,301 3,369.53 42.1191
B 7,666 3,538.29 44.2286
C 8,049 3,715.13 46.4391
D 8,452 3,901.01 48.7626
E 8,874 4,095.91 51.1989
F 9,318 4,300.80 53.7600
G 9,784 4,515.68 56.4460
H 10,273 4,741.49 59.2686
I 10,786 4,978.23 62.2279
A 6,286 2,901.27 36.2659
B 6,600 3,046.26 38.0783
C 6,931 3,198.87 39.9858
D 7,277 3,358.59 41.9824
E 7,642 3,526.88 44.0860
F 8,023 3,702.77 46.2846
G 8,424 3,888.17 48.6021
H 8,846 4,082.61 51.0326
I 9,288 4,286.55 53.5818
056 POLICE SVCS SUPV M 166
052 PRIN ACCOUNT SPEC E 132
059 PRIN ACCOUNTANT M 186
036 PRIN ADMIN ANALYST M 186
208 PRIN ENGINEERING TECH E 169
22

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 4,397 2,029.41 25.3677
B 4,616 2,130.67 26.6334
C 4,847 2,237.16 27.9645
D 5,089 2,348.88 29.3610
E 5,344 2,466.30 30.8287
F 5,611 2,589.90 32.3737
G 5,892 2,719.20 33.9900
H 6,186 2,855.16 35.6895
I 6,496 2,998.25 37.4781
A 7,301 3,369.53 42.1191
B 7,666 3,538.29 44.2286
C 8,049 3,715.13 46.4391
D 8,452 3,901.01 48.7626
E 8,874 4,095.91 51.1989
F 9,318 4,300.80 53.7600
G 9,784 4,515.68 56.4460
H 10,273 4,741.49 59.2686
I 10,786 4,978.23 62.2279
A 5,204 2,401.65 30.0206
B 5,463 2,521.44 31.5180
C 5,736 2,647.41 33.0927
D 6,023 2,780.05 34.7507
E 6,324 2,918.86 36.4858
F 6,640 3,064.80 38.3100
G 6,973 3,218.35 40.2294
H 7,321 3,379.03 42.2379
I 7,688 3,548.27 44.3533
A 8,732 4,030.31 50.3788
B 9,169 4,231.87 52.8984
C 9,627 4,443.42 55.5428
D 10,109 4,665.90 58.3238
E 10,614 4,898.84 61.2355
F 11,146 5,144.13 64.3017
G 11,703 5,401.32 67.5165
H 12,288 5,671.34 70.8917
I 12,902 5,954.67 74.4334
A 7,301 3,369.53 42.1191
B 7,666 3,538.29 44.2286
C 8,049 3,715.13 46.4391
D 8,452 3,901.01 48.7626
E 8,874 4,095.91 51.1989
F 9,318 4,300.80 53.7600
G 9,784 4,515.68 56.4460
H 10,273 4,741.49 59.2686
I 10,786 4,978.23 62.2279
064 PRIN OFFICE ASSIST E 133
129 PRIN PERSONNEL ANALYST M 186
023 PROG SPEC E 150
209 PROJECT ENGINEER M 204
265 PROJECT PLANNER M 186
23

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Garden Grove
Salary and Pay Schedule
Effective 07/09/22

JOB CODE CLASSIFICATION TITLE SCHEDULE RANGE STEP MONTHLY BI-WEEKLY HOURLY A 5,204 2,401.65 30.0206
B 5,463 2,521.44 31.5180
C 5,736 2,647.41 33.0927
D 6,023 2,780.05 34.7507
E 6,324 2,918.86 36.4858
F 6,640 3,064.80 38.3100
G 6,973 3,218.35 40.2294
H 7,321 3,379.03 42.2379
I 7,688 3,548.27 44.3533
A 6,288 2,902.23 36.2778
B 6,603 3,047.69 38.0961
C 6,933 3,199.81 39.9977
D 7,280 3,360.02 42.0002
E 7,644 3,527.83 44.0979
F 8,026 3,704.19 46.3024
G 8,427 3,889.59 48.6199
H 8,849 4,084.03 51.0504
I 9,291 4,287.97 53.5997
A 13,196 6,090.58 76.1322
B 13,857 6,395.35 79.9419
C 14,549 6,714.92 83.9365
D 15,277 7,050.73 88.1342
E 16,040 7,403.27 92.5409
F 16,843 7,773.49 97.1686
G 17,685 8,162.32 102.0291
H 18,569 8,570.28 107.1285
I 19,497 8,998.77 112.4846
A 5,362 2,474.85 30.9356
B 5,631 2,598.93 32.4866
C 5,912 2,728.71 34.1089
D 6,208 2,865.15 35.8143
E 6,518 3,008.23 37.6029
F 6,844 3,158.93 39.4866
G 7,186 3,316.76 41.4595
H 7,546 3,482.67 43.5334
I 7,923 3,656.66 45.7082
A 6,610 3,050.55 38.1318
B 6,940 3,203.14 40.0393
C 7,287 3,363.35 42.0418
D 7,651 3,531.15 44.1394
E 8,034 3,708.00 46.3500
F 8,436 3,893.40 48.6675
G 8,857 4,087.83 51.0979
H 9,300 4,292.25 53.6531
I 9,765 4,507.12 56.3390
083 PUBLIC SAFETY DISPATCHR E 150
126 PUBLIC SAFETY FISCAL ANALYST M 171
033 PUBLIC WORKS DIR C 245
420 PUBLIC WORKS FOREMAN M 155
204 PUBLIC WORKS SUPV M 176
24

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Garden Grove City CouncilAugust 9, 2022

Garden Grove City Council
August 9, 2022