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a. Sourcewell must not alter Vendor’s Trademarks from the form provided by Vendor and must comply with Vendor’s removal requests as to specific uses of its trademarks or logos.
b. Vendor must not alter Sourcewell’s Trademarks from the form provided by Sourcewell and must comply with Sourcewell’s removal requests as to specific uses of its trademarks or logos.
c. Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party’s Trademarks only in good faith and in a dignified manner consistent with such party’s use of the Trademarks. Upon written notice to the breaching party, the breaching party has 30 days of the date of the written notice to cure the breach or the license will be terminated.
4. As applicable, Vendor agrees to indemnify and hold harmless Sourcewell and its Participating Entities against any and all suits, claims, judgments, and costs instituted or recovered against Sourcewell or Participating Entities by any person on account of the use of any Equipment or Products by Sourcewell or its Participating Entities supplied by Vendor in violation of applicable patent or copyright laws.
5. Termination. Upon the termination of this Contract for any reason, each party, including Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and the like bearing the other party’s name or logo (excepting Sourcewell’s pre-printed catalog of vendors which may be used until the next printing). Vendor must return all marketing and promotional materials, including signage, provided by Sourcewell, or dispose of it according to Sourcewell’s written directions.
B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Vendor individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract.
C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be approved by Sourcewell. Materials should be sent to the Sourcewell Contract Administrator assigned to this Contract.
D. ENDORSEMENT. The Vendor must not claim that Sourcewell endorses its Equipment, Products, or Services.
14. GOVERNING LAW, JURISDICTION, AND VENUE
Minnesota law governs this Contract. Venue for all legal proceedings out of this Contract, or its breach, must be in the appropriate state court in Todd County or federal court in Fergus Falls, Minnesota.
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15. FORCE MAJEURE
Neither party to this Contract will be held responsible for delay or default caused by acts of God or other conditions that are beyond that party’s reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default.
16. SEVERABILITY
If any provision of this Contract is found to be illegal, unenforceable, or void then both Sourcewell and Vendor will be relieved of all obligations arising under such provisions. If the remainder of this Contract is capable of performance, it will not be affected by such declaration or finding and must be fully performed.
17. PERFORMANCE, DEFAULT, AND REMEDIES
A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows:
1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Vendor will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties.
2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Vendor may escalate the resolution of the issue to a higher level of management. The Vendor will have 30 calendar days to cure an outstanding issue.
3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Vendor must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Vendor fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, any additional costs incurred by Sourcewell and/or its Participating Entities as a result of such failure to proceed will be borne by the Vendor.
B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract, or any Participating Entity order under this Contract, in default:
1. Nonperformance of contractual requirements, or
2. A material breach of any term or condition of this Contract.
Written notice of default and a reasonable opportunity to cure must be issued by the party claiming default. Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages. If the default remains after the opportunity for cure, the non-defaulting party may:
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x Exercise any remedy provided by law or equity, or
x Terminate the Contract or any portion thereof, including any orders issued against the Contract.
18. INSURANCE
A. REQUIREMENTS. At its own expense, Vendor must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better, with coverage and limits of insurance not less than the following:
1. Workers’ Compensation and Employer’s Liability.
Workers’ Compensation: As required by any applicable law or regulation.
Employer's Liability Insurance: must be provided in amounts not less than listed below:
Minimum limits:
$500,000 each accident for bodily injury by accident
$500,000 policy limit for bodily injury by disease
$500,000 each employee for bodily injury by disease
2. Commercial General Liability Insurance. Vendor will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office (“ISO”) Commercial General Liability Form CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products-completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during the term of this Contract.
Minimum Limits:
$1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury
$2,000,000 aggregate for Products-Completed operations
$2,000,000 general aggregate
3. Commercial Automobile Liability Insurance. During the term of this Contract, Vendor will maintain insurance covering all owned, hired, and non-owned automobiles in limits of liability not less than indicated below. The coverage must be subject to terms no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or equivalent.
Minimum Limits:
$1,000,000 each accident, combined single limit
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4. Umbrella Insurance. During the term of this Contract, Vendor will maintain umbrella coverage over Workers’ Compensation, Commercial General Liability, and Commercial Automobile.
Minimum Limits:
$2,000,000
5. Professional/Technical, Errors and Omissions, and/or Miscellaneous Professional Liability. During the term of this Contract, Vendor will maintain coverage for all claims the Vendor may become legally obligated to pay resulting from any actual or alleged negligent act, error, or omission related to Vendor’s professional services required under this Contract.
Minimum Limits:
$2,000,000 per claim or event
$2,000,000 – annual aggregate
Failure of Vendor to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default.
B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Vendor must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the Sourcewell Contract Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf.
Failure to request certificates of insurance by Sourcewell, or failure of Vendor to provide certificates of insurance, in no way limits or relieves Vendor of its duties and responsibilities in this Contract.
C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE. Vendor agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Vendor’s commercial general liability insurance policy with respect to liability arising out of activities, “operations,” or “work” performed by or on behalf of Vendor, and products and completed operations of Vendor. The policy provision(s) or endorsement(s) must further provide that coverage is primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds.
D. WAIVER OF SUBROGATION. Vendor waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other insurance applicable to the Vendor or its subcontractors. The waiver must apply to all deductibles and/or self-insured retentions applicable to the required or any other insurance
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maintained by the Vendor or its subcontractors. Where permitted by law, Vendor must require similar written express waivers of subrogation and insurance clauses from each of its subcontractors.
E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies), or self-insured retention.
19. COMPLIANCE
A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold.
B. LICENSES. Vendor must maintain a valid and current status on all required federal, state/provincial, and local licenses, bonds, and permits required for the operation of the business that the Vendor conducts with Sourcewell and Participating Entities.
20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION
Vendor certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Vendor declares bankruptcy, Vendor must immediately notify Sourcewell in writing.
Vendor certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract. Vendor further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time.
21. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER
UNITED STATES FEDERAL AWARDS OR OTHER AWARDS
Participating Entities that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may also require additional requirements based on specific funding specifications. Within this Article, all references to “federal” should be interpreted to mean the United States federal government.
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The following list only applies when a Participating Entity accesses Vendor’s Equipment, Products, or Services with United States federal funds.
A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all contracts that meet the definition of “federally assisted construction contract” in 41 C.F.R. § 60-
1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 C.F.R. § 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” The equal opportunity clause is incorporated herein by reference.
B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal program legislation, all prime construction contracts in excess of $2,000 awarded by non- federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. § 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the federal awarding agency. The contracts must also include a provision for compliance with the Copeland “Anti-Kickback” Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 C.F.R. § 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-federal entity must report all suspected or reported violations to the federal awarding agency. Vendor must be in compliance with all applicable Davis-Bacon Act provisions.
C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5).
Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40
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hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. This provision is hereby incorporated by reference into this Contract. Vendor certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Vendor must comply with applicable requirements as referenced above.
D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal award meets the definition of “funding agreement” under 37 C.F.R. § 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the recipient or subrecipient must comply with the requirements of 37 C.F.R. § 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency. Vendor certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Vendor must comply with applicable requirements as referenced above.
E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. § 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. § 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Vendor certifies that during the term of this Contract will comply with applicable requirements as referenced above.
F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award (see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R. §180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3 C.F.R. § 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency.
G. BYRD ANTI-LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Vendors must file any required certifications. Vendors must not have used federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any
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agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Vendors must disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award. Vendors must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti-Lobbying Amendment (31 U.S.C. § 1352).
H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Vendor must comply with the record retention requirements detailed in 2 C.F.R. § 200.333. The Vendor further certifies that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed.
I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Vendor must comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act.
J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Vendor must comply with all applicable provisions of the Buy American Act. Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open competition.
K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Vendor agrees that duly authorized representatives of a federal agency must have access to any books, documents, papers and records of Vendor that are directly pertinent to Vendor’s discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to Vendor’s personnel for the purpose of interview and discussion relating to such documents.
L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines.
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22. CANCELLATION
Sourcewell or Vendor may cancel this Contract at any time, with or without cause, upon 60 days’ written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Vendor’s Proposal.
Cancellation of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to cancellation.
Sourcewell BCI Burke Company, LLC
By: __________________________ By: __________________________ Jeremy Schwartz Doug Pietrowski
Title: Director of Operations &
Procurement/CPO
Title: Chief Financial Officer
Date: ________________________
Date: ________________________
Approved:
By: __________________________
Chad Coauette
Title: Executive Director/CEO
Date: ________________________
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$GGHQGXPB3OD\JURXQGB:DWHUB3OD\B(TXLSPHQWB5)3B
)UL1RYHPEHU
$0
$GGHQGXPB3OD\JURXQGB:DWHUB3OD\B(TXLSPHQWB5)3B
7KX1RYHPEHU
$0
Bid Number: RFP 010521 Vendor Name: BCI Burke Company, LLC
AMENDMENT #1
TO
CONTRACT # 010521-BCI
THIS AMENDMENT is by and between Sourcewell and BCI Burke Company, LLC (Vendor).
Vendor was awarded a Sourcewell Contract for Playground and Water Play Equipment with Related Accessories and Services effective February 15, 2021, through February 17, 2025, relating to the provision of services by Vendor to Sourcewell and its Members (Original Agreement).
The parties agree that certain terms within the Original Agreement will be updated and amended and only to the extent as hereunder provided.
IN CONSIDERATION OF the mutual covenants and agreements described in this Amendment, the parties agree as follows:
1. This Amendment is effective upon the date of the last signature below.
2. Table 13: Audit and Administrative Fee—Line Item Question 63 of the Proposal is deleted in its entirety and replaced with the following new language:
RESPONSE: Burke is pleased to offer an administrative fee of 2% of the customer price of all products and services, excluding freight and bond charges, invoiced/sold under the Sourcewell contract. This fee will be reported and paid to Sourcewell on a quarterly basis. The sale will be reported, and the fee paid once full payment is received from the Sourcewell customer. Burke agrees not to up-charge or offset the administrative fees to Sourcewell Members.
Except as amended by this Amendment, the Original Agreement remains in full force and effect.
Sourcewell BCI Burke Company, LLC
B y : B y :
Authorized Signature Authorized Signature
Jeremy Schwartz Marianne Larson
Name – Printed Name – Printed
Title: Director of Operations & Procurement/CPO Title:
D a t e : D a t e :
Sourcewell–APPROVED:
B y :
Authorized Signature
Chad Coauette
Name – Printed
Title: Executive Director/CEO
D a t e :
AMENDMENT #2
TO
CONTRACT # 010521-BCI
THIS AMENDMENT is by and between Sourcewell and BCI Burke Company, LLC (Vendor).
Sourcewell awarded Vendor a contract for Playground and Water Play Equipment with Related Accessories and Services effective February 15, 2021, through February 17, 2025, relating to the provision of services by Vendor to Sourcewell and its Members (Original Agreement).
The parties agree that certain terms within the Original Agreement will be amended and only to the extent as hereunder provided.
IN CONSIDERATION OF the mutual covenants and agreements described in this Amendment, the parties agree as follows:
1. This Amendment is effective upon the date of the last signature below.
2. Section 18. Insurance, Subsection A. Requirements, Item 5 Professional/Technical Errors and Omissions of the Original Agreement is deleted in its entirety.
Except as amended by this Amendment, the Original Agreement remains in full force and effect.
Sourcewell BCI Burke Company, LLC
B y : B y :
Jeremy Schwartz Doug Pietrowski
Title: Director of Operations & Procurement/CPO Title:
D a t e : D a t e :
Sourcewell–APPROVED:
B y :
Chad Coauette
Title: Executive Director/CEO
Date:
Estimate
Date
10/7/2022
Estimate #
10316
Bill To:
City of Garden Grove
11222 Acacia Parkway
Garden Grove, CA 92840
SOURCEWELL ID# 32278
Ship To:
Magnolia Park
11402 Magnolia St.
Garden Grove, CA 92841
Rep ALVIN
Job Name: Magnolia Park
Accepted By:
Total
Subtotal
Sales Tax (8.75%)
Innovative Playgrounds Company, Inc
12407 E. Slauson Ave. Unit D
Whittier, CA 90606
Ph: (562) 693-5200
Fax: (562) 693-5199
www.innovplay.com
PAYMENT TERMS - PRODUCT with INSTALLATION PROJECTS:
Provide a check for 50% of the entire project at time of order.
Provide a check for 25% of the entire project prior to start date.
Provide a check for the remaining 25% at the completion of the project.
PAYMENT TERMS - PRODUCT ONLY PROJECTS:
Provide a check for 50% of the entire estimate at time of order.
Provide a check for remaining 50% prior to order shipping from manufacturer.
For estimates under $5,000, provide a check for 100% of the entire project at time of order.
NET 30 ON PO'S FROM CITIES, SCHOOL DISTRICTS, STATE, OR FEDERAL ENTITIES *Sales Tax will be reflected as of date of invoice*
ESTIMATE VALID FOR 30 DAYS
Acceptance of Estimate. The above prices, specifications and conditions are satisfactory and are hereby accepted. Any alterations or deviations from the above will be accepted only upon written notice and will become an extra charge over and above the estimate period. Shipping and/or installation dates are 8-10 weeks from acceptance date. Invoices will be issued upon shipment of product or start of installation services. Balance of deposit due as per payment terms.
Item Description Total
PLAY UNIT Supply Burke Play Equipment as Per Drawing #513-157848-3, Includes (1) "Nucleus Evolution Series" Play Unit Play Equipment for 5-12 Age Group and (1) "Nucleus Series" Play Unit for 2-5 Age Group and an Integrated Ara Shade, with 5" OD Aluminum Posts, (1) Inclusive Volta Spinner, (1) ADA Panel Cluster, (1) Two Bay 5" OD Arch Swing with (2) Belt Seats, (1) Freedom ADA Seat, and Chains, (5) 8' Traditional Series Backless Benches, (2) PVC Litter Containers, and (2) Welcome/Safety Age Signs.
LIST PRICE $165,611.00
"SOURCEWELL CUSTOMER DISCOUNT" APPLIED ($24,841.65)
(Burke Sourcewell Contract # 010521-BUR)
140,769.35T
KIT-2 FREE Maintenance Kit (Includes Installation Booklet, Graffiti Remover, Tools and Touch Up Paint).
LIST PRICE $250.00
0.00T
KIT-3 FREE NPPS Safety and Supervision Kit (Includes Infrared Thermometer, Supervision Safety Booklet and Safety Pack).
LIST PRICE: $250.00
0.00T
WARRANTY LONGEST AND STRONGEST WARRANTY, INCLUDING UV-20 PROTECTION ON PLASTICS.
0.00 FREIGHT Shipping Charge to Garden Grove, CA. Freight Price Valid for 30 Days Only, Due to Fluctuating Fuel Pricing. Please Requote After 11/4/22. 7,981.00
INCLUDES-1 Pricing includes supply only. 0.00T
EXCLUDES-1 Pricing excludes receiving, unloading and storage of parts, impact attenuation surfacing, installation and any site work/preparation/additional amenities.
0.00T
$161,067.67
$148,750.35
$12,317.32
Agenda Item - 3.l.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To:
Scott C. Stiles
From:
Teresa Pomeroy
Dept.:
City Manager
Dept.:
City Clerk
Subject:
Receive and file minutes
from the meetings held on
October 11, 2022, and
October 25, 2022. (
Action
Item
)
Date:
11/15/2022
Attached are the minutes from the meetings held on October 11, 2022, and October 25, 2022, recommended to be received and filed as submitted or amended.
ATTACHMENTS:
Description
Upload Date
Type
File Name
Minutes - October 11, 2022
11/10/2022
Minutes
cc-min_10_11_2022.pdf
Minutes - October 25, 2022
11/10/2022
Minutes
cc-min_10_25_2022.pdf
-1- 10/11/22
MINUTES
GARDEN GROVE CITY COUNCIL
Regular Meeting
Tuesday, October 11, 2022
Community Meeting Center
11300 Stanford Avenue, Garden Grove, CA 92840
CONVENE CLOSED SESSION
At 6:00 p.m., Mayor Jones convened closed session.
ROLL CALL PRESENT: (7) Council Members Brietigam, O’Neill, K.
Nguyen, Bui, Klopfenstein, D. Nguyen,
Mayor Jones
ABSENT: (0) None
ORAL COMMUNICATIONS FOR CLOSED SESSION
Speakers: None.
Conference with Legal Counsel – Existing Litigation
Pursuant to Government Code Section 54956.9(d)(1): Marlene Perez, et al vs. City of Garden Grove, et al, OCSC Case No. 30-2022-01281816-CU-WM-CXC
ADJOURN CLOSED SESSION
At 6:20 p.m., Mayor Jones adjourned closed session.
CONVENE REGULAR MEETING
At 6:30 p.m., Mayor Jones convened the meeting in the Council Chamber with all Council Members present.
INVOCATION
PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA
RECESS
At 6:35 p.m. Mayor Jones recessed the meeting.
-2- 10/11/22
RECONVENE
At 6:43 p.m., Mayor Jones reconvened the meeting in the Council Chamber with all Council Members present.
COMMUNITY SPOTLIGHT CELEBRATING TRUC HO, FOUNDER AND CEO OF SAIGON
BROADCASTING TELEVISION NETWORK, IN RECOGNITION FOR HIS LIFETIME ACHIEVEMENT OF 40 YEARS AS A WELL KNOWN SONGWRITER AND COMPOSER
UPDATE ON THE MEASURE M2 STREETS AND ROADS MILESTONE AND ON THE RAILS
TO TRAILS IN GARDEN GROVE AS PRESENTED BY THE ORANGE COUNTY TRANSPORTATION AUTHORITY (F: 23.18C)
ORAL COMMUNICATIONS
Speakers: Tom Raber, Ruby Garcia, Kyle Mason
RECESS
At 7:14 p.m. Mayor Jones recessed the meeting.
RECONVENE
At 7:15 p.m., Mayor Jones reconvened the meeting in the Council Chamber with all Council Members present.
ADOPTION OF A PROCLAMATION CELEBRATING NATIONAL RED RIBBON WEEK FROM OCTOBER 23RD THROUGH 31ST IN GARDEN GROVE (F: 83.1-2022)
It was moved by Council Member K. Nguyen, seconded by Council Member Brietigam that:
October 23rd through October 31st be proclaimed as Red Ribbon Week, and encourages participation in drug prevention education activities throughout the year, making a visible statement that we are strongly committed to a drug free lifestyle.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, K. Nguyen, Klopfenstein, D. Nguyen, Jones
Noes: (0) None
Following the vote, Teresa Caizzio representing the Elks Lodge, along with their mascot, approached the podium and shared the origin story of Red Ribbon Week and thanked the City Council for their support.
-3- 10/11/22
ADOPTION OF A PROCLAMATION RECOGNIZING PREGNANCY AND INFANT LOSS AWARENESS MONTH (F: 83.1-2022)
It was moved by Council Member Bui, seconded by Council Member Klopfenstein that:
October be recognized as Pregnancy and Infant Loss Awareness Remembrance Month, and encourages individuals and communities to meet the needs of bereaved mothers, fathers, and family members.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, K. Nguyen, Klopfenstein, D. Nguyen, Jones
Noes: (0) None
ADOPTION OF A PROCLAMATION IN RECOGNITION OF OCTOBER 23, 2022 THROUGH OCTOBER 29, 2022, AS CHILDHOOD LEAD POISONING PREVENTION WEEK (F: 83.1-2022)
It was moved by Council Member Bui, seconded by Council Member Klopfenstein that:
October 23 through October 29, 2022, be declared as “Childhood Lead Poisoning Prevention Week” and encourages all parents and caregivers of children under the age of six years to ask their child’s medical provider about the risk for lead poisoning, and encourages housing renovators and contractors to follow lead safe work practices.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, K. Nguyen, Klopfenstein, D. Nguyen, Jones
Noes: (0) None
APPROVAL OF AN AMENDMENT TO THE AGREEMENT WITH THE STRAWBERRY FESTIVAL ASSOCIATION FOR THE ANNUAL STRAWBERRY FESTIVAL (F: 55.343) (XR: 42.3)
It was moved by Council Member Bui, seconded by Council Member Klopfenstein that:
The Amendment to the Agreement with the Strawberry Festival Association , be approved, to extend the term for two additional years to conduct the annual Strawberry Festival on Memorial Day weekend in 2024 and 2025; and
-4- 10/11/22
The City Manager be authorized to execute the Agreement, including any minor modifications as appropriate hereto, on behalf of the City.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, K. Nguyen, Klopfenstein, D. Nguyen, Jones
Noes: (0) None
APPROVAL OF AN ASSIGNMENT AND ASSUMPTION AGREEMENT BETWEEN THE
CITY OF GARDEN GROVE, GARDEN GROVE HOUSING AUTHORITY, TAMERLANE
ASSOCIATES, LLC, AND NEW TAMERLANE LLC, AND AN AMENDMENT TO THE
TAMERLANE AFFORDABLE HOUSING LOAN AGREEMENTS AND REGULATORY
AGREEMENTS BETWEEN THE CITY OF GARDEN GROVE, GARDEN GROVE HOUSING
AUTHORITY AND THE NEW TAMERLANE, LLC (JOINT ACTION ITEM WITH THE HOUSING AUTHORITY) (F: 117.16Q)
CITY COUNCIL ACTION
It was moved by Council Member Bui, seconded by Council Member Klopfenstein that:
The Assignment and Assumption Agreement be approved;
The Amendment to the Tamerlane Affordable Housing Loan Agreements and Regulatory Agreements be approved; and
The City Manager be authorized to execute the agreements, and any pertinent related documents, and to make minor modifications as needed on behalf of the City.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, K. Nguyen, Klopfenstein, D. Nguyen, Jones
Noes: (0) None
HOUSING AUTHORITY ACTION
It was moved by Commissioner O’Neill, seconded by Commissioner K. Nguyen that:
The Assignment and Assumption Agreement be approved;
The Amendment to the Tamerlane Affordable Housing Loan Agreements and Regulatory Agreements be approved; and
-5- 10/11/22
The Director be authorized to execute the agreements, and any pertinent related documents, and to make minor modifications as needed on behalf of the Housing Authority.
The motion carried by a 8-0-1 vote as follows:
Ayes: (8) O’Neill, Bui, K. Nguyen, Klopfenstein, Jones, T.
Nguyen, D. Nguyen, Brietigam
Noes: (0) None
Absent: (1) Beckles
RECEIVE AND FILE MINUTES FROM THE MEETINGS HELD ON AUGUST 9, 2022, AUGUST 23, 2022, AND SEPTEMBER 13, 2022 (F: VAULT)
It was moved by Council Member Bui, seconded by Council Member Klopfenstein that:
The minutes from the meetings held on August 9, 2022, August 23, 2022, and September 13, 2022, be received and filed.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, K. Nguyen, Klopfenstein, D. Nguyen, Jones
Noes: (0) None
WARRANTS
It was moved by Council Member Bui, seconded by Council Member Klopfenstein that:
Demands covered by EFT numbers 00025747 through 00026746, and check numbers 00680363 through 00680583 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;
Demands covered by EFT numbers 00026747 through 00026772, and check numbers 00680584 through 00680667 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;
Demands covered by Wire numbers 00001186 through 00001188, EFT numbers 00026773 through 00026797, and check numbers 00680668 through 00680873 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;
-6- 10/11/22
Demands covered by Wire numbers 00001189 through 00001193, EFT numbers 00026798 through 00026823, and check numbers 00680874 through 00680981 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;
Demands covered by Wire number 00001194, EFT numbers 00026824 through 00026844, and check numbers 00680982 through 00681067 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;
Demands covered by Wire numbers 00001195 through 00001238, EFT numbers 00026845 through 00026866, and check numbers 00681068 through 00681160 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;
Demands covered by EFT numbers 00026867 through 00027876, and check numbers 00681161 through 00681377 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures;
Demands covered by EFT numbers 00027877 through 00027902, and check numbers 00681378 through 00681479 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures; and
Payroll deposits 00012117 through 00012737 and check numbers 00185157 through 00185172 inclusive have been verified by the Finance Division as properly issued and bear all proper signatures, be received and filed.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, K. Nguyen, Klopfenstein, D. Nguyen, Jones
Noes: (0) None
APPROVAL TO WAIVE FULL READING OF ORDINANCES LISTED
It was moved by Council Member Bui, seconded by Council Member Klopfenstein that:
Full reading of ordinances listed be waived.
The motion carried by a 7-0 vote as follows:
-7- 10/11/22
Ayes: (7) Brietigam, O’Neill, Bui, K. Nguyen, Klopfenstein, D. Nguyen, Jones
Noes: (0) None
APPROVAL OF A COMPREHENSIVE MEMORANDUM OF UNDERSTANDING WITH THE
CITIES OF FOUNTAIN VALLEY AND WESTMINSTER FOR DEVELOPMENT OF THE FUTURE CENTRAL CITIES NAVIGATION CENTER AT 13871 WEST STREET; AND APPROVE AN INTERIM LEASE AGREMENT WITH WEST ST INVESTMENTS LLC (F: 117.15B)
Following staff introduction, and Council Member discussion, it was moved by Council Member K. Nguyen, seconded by Council Member Bui that:
The comprehensive Memorandum of Understanding with the Cities of Fountain Valley and Westminster be approved;
An Interim Lease Agreement with West St Investments, LLC, for the site, be approved; and
The City Manager be authorized to execute all documents on behalf of the City, and to make minor modifications as needed.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, K. Nguyen, Klopfenstein, D. Nguyen, Jones
Noes: (0) None
AWARD A CONTRACT TO R.J. NOBLE COMPANY FOR CITY PROJECT NO. CP1316000, GARDEN GROVE BOULEVARD REHABILITATION (F: 96-PROJ.CP1316000) Following staff introduction, it was moved by Council Member K. Nguyen, seconded by Council Member Klopfenstein that:
A contract be awarded to R.J. Noble Company in the amount of $2,049,175 for Garden Grove Boulevard Rehabilitation from Harbor Boulevard to Fairview Street; and
The City Manager be authorized to execute an agreement with R.J. Noble Company, and make minor modifications as appropriate thereto, on behalf of the City.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, K. Nguyen, Klopfenstein, D. Nguyen, Jones
Noes: (0) None
-8- 10/11/22
SECOND READING OF ORDINANCE NO. 2939 (F: 115.A-035-2022) (As approved earlier in the meeting, it was moved by Council Member Bui, seconded by Council Member Klopfenstein, and approved by a 7-0 vote, that full reading of ordinances listed be waived.)
It was moved by Council Member K. Nguyen, seconded by Mayor Pro Tem D.
Nguyen that:
Ordinance No. 2939 entitled: An Ordinance of the City Council of the City of Garden Grove approving Amendment No. A-035-2022 to amend Title 9 (Land Use) of the Garden Grove Municipal Code to make focused zoning amendments to implement various policies and programs set forth in the General Plan Housing Element and Land Use Element and to ensure compliance with applicable state housing laws, be adopted.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, Bui, K. Nguyen, Klopfenstein, D. Nguyen, Jones
Noes: (0) None
MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY MANAGER
FINANCIAL UPDATE ON THE PRELIMINARY FISCAL YEAR 2021-22 FINANCIAL
POSITION AND RESULTS OF OPERATIONS AS REQUESTED BY CITY MANAGER STILES (F: 34.1)
Finance Director, Patricia Song, provided a PowerPoint presentation that reviewed the general fund revenue streams of property, hotel, and sales tax noting the June estimate was exceeded by $10.0 million. Earmarked costs to ensure financial stability and moving forward with council priorities include:
Navigation Center - $7.0M;
• Public Facilities/Police Building & Civic Center - $8.0M; • General Fund Stability Reserves - $3.2M;
• Buildings and Facilities Rehabilitation fund - $3.0M; and • Worker’s Compensation Fund - $1.6M.
Vulnerabilities include inflationary markets and potential recession, public pension obligation bonds, aging infrastructure and homelessness. The next biennial budget adoption is Fiscal Year 2023-2025.
-9- 10/11/22
MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY MANAGER (Continued)
In response to a speaker during public comments, Council Member Klopfenstein emphatically expressed the need for appropriate language and a professional demeanor and urged members of the public to use tact and decorum when addressing the City Council.
Mayor Pro Tem D. Nguyen wished Happy Birthday to her son Ethan who is now officially a teenager.
Council Member O’Neill echoed Council Member Klopfenstein’s request for the public to address the City Council using appropriate language. He shared that his last living Uncle, Lawrence (Larry) O’Neill, recently passed away in his sleep at 96 years old.
He expressed his admiration for his Uncle, who held a private pilot’s license and who was a World War II Veteran. He served in the Army Air Force as a Staff Sergeant and was awarded the American Campaign Medal, the Asiatic Pacific Campaign Medal, the Philippines Liberation Ribbon, and the World War II Victory Medal. Uncle Larry enjoyed working extremely hard at everything he did and he was proud that he never missed a day of school or work. He leaves behind his wife Joan after 72 years of marriage, their sons, Sean and Darren, their son’s wives, Cindi and Laura, grandchildren Colin, Casey, Kelly, Abigail, Andrew, great-grandson Lucas Kennedy, and the many nieces, nephews, and extended family living across the United States and Canada.
City Attorney Sandoval stated that there was no reportable action taken in closed session.
City Manager Stiles stated that there will be two banners in every Council District for one month in recognition of Veterans Day, and that they will be removed a few days following Veterans Day. He noted that a Veterans Day celebration will be held at the Elks Lodge in Garden Grove at 11551 Trask Avenue on Saturday, November 6, 2022, from 10:00 a.m. to 4:00 p.m. He attended the City of Westminster’s community engagement meeting on the Navigation Center on October 10, 2022, and there were a lot of questions from the residents. The City of Fountain Valley will also have a community engagement meeting regarding the Navigation Center. The interest list for the Garden Brook Senior Village has reopened for those interested. To learn more, visit https://www.conam.com/property/garden-brook-senior-village
-10- 10/11/22
ADJOURNMENT
At 8:08 p.m., Mayor Jones adjourned the meeting. The next Regular City Council Meeting will be held on Tuesday, October 25, 2022, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.
Teresa Pomeroy
City Clerk
-1- 10/25/22
MINUTES
GARDEN GROVE CITY COUNCIL
Regular Meeting
Tuesday, October 25, 2022
Community Meeting Center
11300 Stanford Avenue, Garden Grove, CA 92840
CONVENE MEETING
AT 6:35 p.m., Mayor Jones convened the meeting in the Council Chamber.
ROLL CALL PRESENT: (6) Council Members Brietigam, O’Neill, K.
Nguyen, Klopfenstein, D. Nguyen, Mayor
Jones
ABSENT: (1) Council Member Bui
INVOCATION
PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA
RECESS
At 6:34 p.m. Mayor Jones recessed the meeting.
RECONVENE
At 6:42 p.m., Mayor Jones reconvened the meeting in the Council Chamber with Council Members Brietigam, O’Neill, K. Nguyen, Klopfenstein, and D. Nguyen present.
ADOPTION OF A RESOLUTION OF COMMENDATION FOR CONGRESSMAN ALAN LOWENTHAL UPON HIS RETIREMENT (F: 83.1-2022)
It was moved by Mayor Pro Tem D. Nguyen, seconded by Council Member K.
Nguyen that:
A Resolution of Commendation be adopted, and the City of Garden Grove does hereby recognize and commend Congressman Alan Lowenthal on his retirement,
-2- 10/25/22
expressing deepest appreciation for his valued contributions towards the betterment of Garden Grove, and wishing him many new wonderful memories ahead.
The motion carried by a 6-0-1 vote as follows:
Ayes: (6) Brietigam, O’Neill, K. Nguyen, Klopfenstein, D.
Nguyen, Jones
Noes: (0) None
Absent: (1) Bui
PRESENTATION – COMMUNITY SPOTLIGHT RECOGNIZING CONGRESSMAN ALAN
LOWENTHAL ON HIS RETIREMENT FROM CONGRESS AND LONG CAREER IN PUBLIC SERVICE (F: 83.1-2022)
Congressman Alan Lowenthal approached the City Council, thanking them for their support and leadership and thanked the City staff for their support during his time serving the 47th district.
PRESENTATION – COMMUNITY SPOTLIGHT RECOGNIZING THE GARDEN GROVE UNIFIED SCHOOL DISTRICT FOR THEIR ACHIEVEMENTS IN 2022 THAT INCLUDE:
CIVIC LEARNING AWARDS; CALIFORNIA PIVOTAL PRACTICE AWARDS; RANKED AMONG AMERICA’S BEST HIGH SCHOOLS; BEST COMMUNITIES FOR MUSIC EDUCATION AWARD; AND HARE SCHOOL NAMED CALIFORNIA MODEL CONTINUATION HIGH SCHOOL (F: 90.5)
Lan Quoc Nguyen, Area Trustee serving on the Board of Education, approached the City Council thanking them for their support and recognition and emphasizing the interdependent relationship between the school district and local government.
PRESENTATION - GARDEN GROVE TOURISM RECOVERY UPDATE PRESENTED BY
KEVIN SCHJEI, GARDEN GROVE TOURISM IMPROVEMENT DISTRICT CHAIRMAN AND JUNIOR TAUVAA, VISIT ANAHEIM MARKETING DIRECTOR (F: 32.1)
Diane Harrison, General Manger with the Great Lodge, and Junior Tauvaa addressed the City Council and provided a PowerPoint presentation that was a brief overview on tourism activity. Hotels in the tourism district experienced a 75 percent decrease in revenue due to COVID; however current data optimistically indicates revenue recovery at nearly pre-pandemic levels. Currently, most tourism in the area is from the western states. In partnership between the Garden Grove Tourism District and Visit Anaheim, the goal is to capture tourism from Mexico, Canada, Europe, as well as the eastern United States.
ORAL COMMUNICATIONS
Speakers: Tom Raber, Matt Bell, Ana Parker, Ruby Garcia, Kyle Mason, Brian Malley.
-3- 10/25/22
Written Communications: Craig Durfey, Brian Malley
RECESS
At 7:45 p.m. Mayor Jones recessed the meeting.
RECONVENE
At 7:54 p.m., Mayor Jones reconvened the meeting in the Council Chamber with Council Members Brietigam, O’Neill, K. Nguyen, Klopfenstein, and D. Nguyen present.
ADOPTION OF A RESOLUTION OF COMMENDATION FOR CONGRESSMAN ALAN LOWENTHAL UPON HIS RETIREMENT (F: 83.1-2022)
This matter was considered earlier in the meeting.
ADOPTION OF A PROCLAMATION CELEBRATING NOVEMBER 13TH THROUGH 19TH, 2022, AS NURSE PRACTITIONER WEEK (F: 83.1-2022)
It was moved by Council Member Klopfenstein, seconded by Mayor Pro Tem D.
Nguyen that:
The Garden Grove City Council does hereby declare, in recognition of the countless contributions that nurse practitioners have made over the past half century and will continue to make to the health and well-being of citizens in our state, November 13th through 19th, 2022, as Nurse Practitioner Week.
The motion carried by a 6-0-1 vote as follows:
Ayes: (6) Brietigam, O’Neill, K. Nguyen, Klopfenstein, D.
Nguyen, Jones
Noes: (0) None
Absent: (1) Bui
APPROVAL TO EXTEND THE LEASE AGREEMENT WITH THE CREDIT UNION OF SOUTHERN CALIFORNIA FOR PROPERTY LOCATED AT 11390 STANFORD AVENUE, GARDEN GROVE (F: 55-CREDIT UNION OF SOUTHERN CALIFORNIA)
It was moved by Council Member Klopfenstein, seconded by Mayor Pro Tem D.
Nguyen that:
The Sixth Amendment to the Lease Amendment with Credit Union of Southern California for continued occupancy of 11390 Stanford Avenue in the monthly rental amount of $5,810.18 payable to the City, be approved; and
-4- 10/25/22
The City Manager be authorized to execute the Sixth Amendment and make minor modifications as needed on behalf of the City.
The motion carried by a 6-0-1 vote as follows:
Ayes: (6) Brietigam, O’Neill, K. Nguyen, Klopfenstein, D.
Nguyen, Jones
Noes: (0) None
Absent: (1) Bui
AUTHORIZATION TO INCREASE A PURCHASE ORDER TO NATIONAL AUTO FLEET GROUP FOR ONE (1) NEW POLICE DEPARTMENT PATROL UTILITY VEHICLE
It was moved by Council Member Klopfenstein, seconded by Mayor Pro Tem D.
Nguyen that:
An increase of $11,712.97 to the current purchase order with National Auto Fleet Group be authorized for the purchase of one (1) new Police Department patrol utility vehicle; and
That $11,712.97 be appropriated from the Fleet Management Fund for the Fiscal Year 2022/2023 Budget.
The motion carried by a 6-0-1 vote as follows:
Ayes: (6) Brietigam, O’Neill, K. Nguyen, Klopfenstein, D.
Nguyen, Jones
Noes: (0) None
Absent: (1) Bui
AUTHORIZATION TO INCREASE A PURCHASE ORDER TO STOMMEL INC., DBA LEHR
AUTO FOR POLICE DEPARTMENT PATROL VEHICLE OUTFITTING
It was moved by Council Member Klopfenstein, seconded by Mayor Pro Tem D.
Nguyen that:
An increase to the current purchase order to Stommel Inc. , dba Lehr Auto be authorized in the amount of $75,000 for a total of $250,000 , and an increase of $75,000 per year for the remaining three (3) years; and That $75,000 be appropriated from the Fleet Management Fund for the Fiscal Year 2021/2022 and 2022/2023 Budget.
The motion carried by a 6-0-1 vote as follows:
-5- 10/25/22
Ayes: (6) Brietigam, O’Neill, K. Nguyen, Klopfenstein, D.
Nguyen, Jones
Noes: (0) None
Absent: (1) Bui
APPROVAL OF AN AGREEMENT WITH PETDATA, INC., FOR THE PROCESSING,
ISSUANCE AND COLLECTION OF FEES FOR ANIMAL PET LICENSES (F: 55-PETDATA, INC.)
It was moved by Council Member Klopfenstein, seconded by Mayor Pro Tem D.
Nguyen that:
An agreement with PetData, Inc., be approved, for three (3) years including two (2) option years in an annual amount of $53,000; and
The City Manager be authorized to execute the agreement and option year agreements on behalf of the City, and to make minor modifications as appropriate.
The motion carried by a 6-0-1 vote as follows:
Ayes: (6) Brietigam, O’Neill, K. Nguyen, Klopfenstein, D.
Nguyen, Jones
Noes: (0) None
Absent: (1) Bui
AWARD A CONTRACT TO NOBEL SYSTEMS, INC., FOR ENTERPRISE COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM SOFTWARE (F: 55-NOBEL SYSTEMS, INC.)
It was moved by Council Member Klopfenstein, seconded by Mayor Pro Tem D.
Nguyen that:
A contract be awarded to Nobel Systems, Inc., in the amount of $63,000 for the first fiscal year, which includes implementation, licensing, and support; The City Manager be authorized to execute the contract , for an additional four (4) option years for a total of five (5) years, in an annual amount of $63,000 for a total of $315,000; and
The City Manager be authorized to make minor modifications as appropriate.
The motion carried by a 6-0-1 vote as follows:
Ayes: (6) Brietigam, O’Neill, K. Nguyen, Klopfenstein, D.
Nguyen, Jones
Noes: (0) None
Absent: (1) Bui
-6- 10/25/22
RECEIVE AND FILE MINUTES FROM THE MEETING HELD ON SEPTEMBER 27, 2022 (F: Vault)
It was moved by Council Member Klopfenstein, seconded by Mayor Pro Tem D.
Nguyen that:
The Minutes from the meeting held on September 27, 2022, be received and filed.
The motion carried by a 6-0-1 vote as follows:
Ayes: (6) Brietigam, O’Neill, K. Nguyen, Klopfenstein, D.
Nguyen, Jones
Noes: (0) None
Absent: (1) Bui
WARRANTS
It was moved by Council Member Klopfenstein, seconded by Mayor Pro Tem D.
Nguyen that:
Payroll deposits 00012738 through 00013353 and checks 00185173 through 00185186 inclusive have been verified by the Finance Division as properly issued and bear all proper signatures, be received and filed.
The motion carried by a 6-0-1 vote as follows:
Ayes: (6) Brietigam, O’Neill, K. Nguyen, Klopfenstein, D.
Nguyen, Jones
Noes: (0) None
Absent: (1) Bui
RECEIVE AND FILE MEASURE O CITIZENS’ OVERSIGHT COMMITTEE ANNUAL REPORT FOR FISCAL YEAR 2021-22 (F: 122.90)
Following the introduction provided by Sandy Thomas, Chair of the Measure O Citizens’ Oversight Committee, it was moved by Council Member O’Neill, seconded by Council Member Brietigam that:
The Measure O Citizens’ Oversight Committee Annual Report for Fiscal Year 2021- 22, be received and filed.
The motion carried by a 6-0-1 vote as follows:
-7- 10/25/22
Ayes: (6) Brietigam, O’Neill, K. Nguyen, Klopfenstein, D.
Nguyen, Jones
Noes: (0) None
Absent: (1) Bui
APPROVAL OF AMENDMENT NO. 4 TO THE AGREEMENT WITH CT&T CONCRETE PAVING, INC., FOR ON-CALL CONCRETE REPAIR AND REPLACEMENT (F: 55-CT&T CONCRETE PAVING, INC.)
Following staff introduction, it was moved by Council Member K. Nguyen, seconded by Council Member Klopfenstein that:
Amendment No. 4 to the agreement with CT&T Concrete Paving, Inc., be approved for providing on-call concrete repair and installation by increasing the current annual contract amount from $660,000 to $900,000 and future option year contractual term amounts from $600,000 to $900,000; and
The City Manager be authorized to execute Amendment No. 4, and to execute option years, with minor modifications as needed on behalf of the City.
The motion carried by a 6-0-1 vote as follows:
Ayes: (6) Brietigam, O’Neill, K. Nguyen, Klopfenstein, D.
Nguyen, Jones
Noes: (0) None
Absent: (1) Bui
ANNUAL REPORT FOR THE BE WELL OC MOBILE RESPONSE TEAM PILOT PROGRAM
AND APPROVAL OF A FIRST AMENDMENT WITH BE WELL OC (MIND OC) (F: 55-MIND OC)
Following staff introduction with a PowerPoint presentation provided by CEO of Be Well OC, Marshall Moncrief, and City Council comments in support of Be Well OC, it was moved by Mayor Pro Tem D. Nguyen, seconded by Council Member Brietigam that:
The First Amendment to the Professional Services Agreement with Be Well OC (Mind OC) be approved for an additional term of six months, and an additional amount of $450,000 for a total contract amount not to exceed $1.75 million, for the deployment of a Mobile Crisis Response Team pilot program; and The City Manager be authorized to sign the Agreement, and make minor modifications as appropriate on behalf of the City.
The motion carried by a 6-0-1 vote as follows:
-8- 10/25/22
Ayes: (6) Brietigam, O’Neill, K. Nguyen, Klopfenstein, D.
Nguyen, Jones
Noes: (0) None
Absent: (1) Bui
MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY MANAGER
Council Member K. Nguyen thanked the Public Works, Public Safety, and Be Well OC for their work to address homelessness and mental health. She appreciates the leadership and continuum of care being provided to the community by partnering with Be Well OC, and noted that in meetings she has attended, she is proud of the Community Development staff for adding to the Strategic Plan with the Navigation Center and proud that Garden Grove is taking the lead on moving forward with the Navigation Center that will include wrap-around services.
Council Member Klopfenstein commented on the new playground equipment at Garden Grove Park and expressed her gratitude for grant opportunities to upgrade our parks. She congratulated PIO Ana Pulido and her Community Relations team for being recognized by Vector Control for their outstanding educational outreach and receiving plaques for Best Supportive City. She encouraged everyone to check for fleas and to use tick and flea medication for pets, as Vector Control has found fleas in Garden Grove positive for typhus.
Council Member Brietigam reminded parents to be cautious on Halloween, to make sure that children can be seen at night, and suggested reflective vests or chemlights be used. Also, he warned that fentanyl is disguised in homemade candies, and he urged parents to examine Halloween candy carefully and make sure to toss out anything that appears to be homemade.
Council Member O’Neill noted friends who have lost sons and daughters to fentanyl and cautioned everyone to be educated on this very dangerous drug. He congratulated and praised Congressman Lowenthal on his retirement and on how much he has done for the community. He gave kudos to the Garden Grove Unified School District’s achievements, and noted the role the school district has played in his own family and fellow council members. He noted the conventions and shows at the Anaheim Convention Center offers employment opportunities for union labor and brings revenue to the city. He is looking forward to park improvements planned for Magnolia Park, which is in his district, and expressed his enthusiasm for grant opportunities used to upgrade Garden Grove parks.
Mayor Pro Tem D. Nguyen congratulated Congressman Lowenthal and stated that he is a great mentor, he will be missed, and she hopes to see him at future events.
Congratulations to the Garden Grove Unified School District with all of their achievements. She thanked Community Services Director John Montanchez, and Community Services Manager, Janet Pelayo and their team for their work on getting
-9- 10/25/22
the grant funding for the long overdue improvements to Garden Grove Park, and invited the public to enjoy the amenities.
Mayor Jones agreed that the improvements to Garden Grove Park look great, that the new playground equipment is amazing, and he is looking forward to the improvements at Magnolia Park.
City Manager Stiles stated that the City’s efforts for recruiting building inspectors is in progress and an update will be provided to the City Council. He noted that along with housing vouchers, Street Medicine providers working in tandem with CalOptima’s Clinical Field Teams and the City’s Police SRT unit will be proactively assisting the homeless in the community with the health and shelter needs. He thanked Community Services Director, John Montanchez and his staff on the park improvements. He noted that November is a busy month with the upcoming general election on November 8th and the Thanksgiving Holiday on November 24th; and if there were no objections, he recommended cancelling the meetings scheduled on November 8th and the 22nd and holding a special meeting on November 15, 2022.
ADJOURNMENT
At 8:30 p.m., Mayor Jones adjourned the meeting. The next Regular City Council Meeting will be held on Tuesday, November 15, 2022, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.
Teresa Pomeroy
City Clerk
Agenda Item - 3.m.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To:
Scott C. Stiles
From:
Teresa Pomeroy
Dept.:
City Manager
Dept.:
City Clerk
Subject:
Receive and file warrants.
(
Action Item
)
Date:
11/15/2022
Attached are the warrants recommended to be received and filed.
ATTACHMENTS:
Description
Upload Date
Type
File Name
Warrants
11/3/2022
Warrants
09142022.pdf
Warrants
11/3/2022
Warrants
09212022.pdf
Warrants
11/3/2022
Warrants
09282022.pdf
Warrants
11/3/2022
Warrants
10012022.pdf
Warrants
11/3/2022
Warrants
10052022.pdf
Warrants
11/3/2022
Warrants
Warrant_Register_10202022.pdf
Warrants
11/3/2022
Warrants
Warrant_Register_11032022.pdf
City of Garden Grove
Certificate of Warrants
Register Dates:
09/14/2022
This is to certify the demands covered by EFT numbers 00027903 through 00027934, and check numbers 00681480 through 00681642 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 #s 00681497, 00681582, 00681608, and 00681630 were voided.
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 8, 2022 and Sep 14, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 28, 2022 7:46:07 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027903 V00093 ABSOLUTE INTERNATIONAL SECURITY 09/14/2022 $6,519.80 00027904 V00631 ADAMSON POLICE PRODUCTS 09/14/2022 $9,559.91 00027905 V02900 ALL CITIES ENGINEERING, INC. 09/14/2022 $1,378.28 00027906 V01479 AMAZON WEB SERVICES, INC 09/14/2022 $3,088.40 00027907 V00625 ASSETWORKS, LLC 09/14/2022 $11,728.68 00027908 V00650 BUREAU VERITAS NORTH AMERICA, INC 09/14/2022 $116,049.02 00027909 V01042 CHARLES P CROWLEY CO, INC 09/14/2022 $1,956.40 00027910 V00718 DANGELO CO (JWD ANGELO CO INC) 09/14/2022 $1,920.09 00027911 V00259 DTNTECH MARKETING 09/14/2022 $1,264.77 00027912 V01305 FLEMING ENVIRONMENTAL, INC 09/14/2022 $450.00 00027913 V00103 GARDEN GROVE AUTOMOTIVE 09/14/2022 $497.65 00027914 V00218 GRAINGER 09/14/2022 $3,774.15 00027915 V00373 INNOVYZE, INC 09/14/2022 $11,115.00 00027916 V02997 INTEGRA REALTY RESOURCES - LOS ANGELES 09/14/2022 $2,725.00 00027917 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 09/14/2022 $2,194.77 00027918 V00716 INTERVAL HOUSE 09/14/2022 $37,208.14 00027919 V00415 INTERWEST CONSULTING GROUP 09/14/2022 $2,062.50 00027920 V00722 KEYSER/MARSTON ASSOCIATES, INC 09/14/2022 $945.00 00027921 V02774 KORDICH CONSTRUCTION, INC. 09/14/2022 $161,790.68 00027922 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF
WATSONV
09/14/2022 $56,879.96
00027923 V02205 OCAPICA 09/14/2022 $8,952.22 00027924 V00136 ORANGE COUNTY WELDING, INC 09/14/2022 $4,995.00 00027925 V00506 REDFLEX TRAFFIC SYSTEMS, INC 09/14/2022 $30,800.00 00027926 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 09/14/2022 $9,823.33 00027927 V00230 SCHAFER CONSULTING, INC 09/14/2022 $225.00 00027928 V02950 SHELTER PROVIDERS OF ORANGE COUNTY, INC 09/14/2022 $3,887.50 00027929 V02967 SIERRA ANALYTICAL LABS, INC 09/14/2022 $2,360.00 00027930 V00250 SIMPSON CHEVROLET OF GG 09/14/2022 $322.51 00027931 V00591 U S ARMOR CORP 09/14/2022 $2,216.96 00027932 V02748 VCA CODE 09/14/2022 $24,185.88 00027933 V03009 FAGO, TRAVIS 09/14/2022 $650.00 00027934 V02928 FLURY, TERRY ALLEN 09/14/2022 $9,167.36 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 8, 2022 and Sep 14, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 28, 2022 7:46:07 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681480 V00532 A&A WIPING CLOTH, INC 09/14/2022 $1,196.25 00681481 V01502 AGRI-TURF DISTRIBUTING 09/14/2022 $107.77 00681482 V00635 ALL CITY MANAGEMENT SERVICES, INC 09/14/2022 $6,661.34 00681483 V01242 ALPHA TINT 09/14/2022 $30.00 00681484 V00426 ALS GROUP USA CORP 09/14/2022 $348.13 00681485 OTV002044 RAMONA ROSEANNE ALVAREZ 09/14/2022 $86.00 00681486 V00514 AMTECH ELEVATOR SERVICES 09/14/2022 $880.00 00681487 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 09/14/2022 $1,425.00 00681488 V00479 ANDRES MEDINA MOBILE WASH 09/14/2022 $1,997.50 00681489 OTV002200 ZHANNA ARUTYUNOVA 09/14/2022 $13.00 00681490 V01162 SONIA LISA ASENCIO 09/14/2022 $32.00 00681491 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 09/14/2022 $6,013.35 00681492 V00548 BISHOP CO 09/14/2022 $491.06 00681493 V00649 BROWNELLS, INC 09/14/2022 $299.99 00681494 V02670 MYAH CHERIE BRUNSWICK 09/14/2022 $19.00 00681495 OTV002250 HENRY THANG BUI 09/14/2022 $14.00 00681496 OTV001837 PHUONG BUI 09/14/2022 $110.00 00681498 OTV002260 CALVADA ENTERPRISES INC. 09/14/2022 $5,000.00 00681499 OTV002263 CALVARY CHAPEL COSTA MESA 09/14/2022 $86.00 00681500 V00660 CAMERON WELDING SUPPLY 09/14/2022 $255.77 00681501 V02604 CARRIER CORPORATION 09/14/2022 $1,015.00 00681502 V00154 CERTIFIED TRANSPORTATION SERVICES, INC 09/14/2022 $1,679.30 00681503 V01059 CHEMEX INDUSTRIES 09/14/2022 $1,236.34 00681504 V00832 CITY OF WESTMINSTER 09/14/2022 $900.00 00681505 V01159 COMPETITIVE AQUATIC SUPPLY 09/14/2022 $857.96 00681506 V00667 CONTINENTAL CONCRETE CUTTING 09/14/2022 $20,666.00 00681507 V00011 CORE AND MAIN, LP 09/14/2022 $15,056.45 00681508 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 09/14/2022 $18,714.50 00681509 V02040 CPRS NPSI 09/14/2022 $145.00 00681510 V00075 CROSSTOWN ELECTRICAL & DATA, INC 09/14/2022 $1,056.00 00681511 V00476 CSG CONSULTANTS, INC 09/14/2022 $31,066.25 00681512 V02819 D.S. CUSTOM LINENS, INC. 09/14/2022 $32.80 00681513 OTV002198 GWENN DAO 09/14/2022 $10.00 00681514 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 09/14/2022 $133.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 8, 2022 and Sep 14, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 28, 2022 7:46:07 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681515 V01183 DEPARTMENT OF JUSTICE 09/14/2022 $1,219.00 00681516 V02200 DIANA LING CHEN 09/14/2022 $9.00 00681517 OTV002003 PATI LANCE DONALDSON 09/14/2022 $80.00 00681518 OTV002202 BRUCE LEE DUANGMALA 09/14/2022 $10.00 00681519 V00676 DUNN-EDWARDS CORPORATION 09/14/2022 $166.12 00681520 V00677 ECONOLITE CONTROL PRODUCTS, INC 09/14/2022 $5,502.60 00681521 OTV002258 ENID ELIZALDE 09/14/2022 $500.00 00681522 V00684 EXPERIAN INFO SOLUTIONS, INC 09/14/2022 $80.80 00681523 V00233 FACTORY MOTOR PARTS CO BIN 139107 09/14/2022 $345.49 00681524 V00412 FEDERAL EXPRESS CORP 09/14/2022 $83.87 00681525 V00829 FERGUSON ENTERPRISES, INC 1350 09/14/2022 $1,473.91 00681526 V01379 FIVESTAR RUBBER STAMP ETC, INC 09/14/2022 $175.09 00681527 V01207 FLEET SERVICES, INC 09/14/2022 $3,495.60 00681528 OTV002251 MARIA ANGELICA GALLARDO 09/14/2022 $55.00 00681529 V00054 GALLS LLC 09/14/2022 $4,159.20 00681530 V00690 GARDEN GROVE CHAMBER OF COMMERCE 09/14/2022 $150.00 00681531 V00698 GENERAL PUMP CO, INC 09/14/2022 $33,274.15 00681532 V00588 GMS AUTOGLASS 09/14/2022 $393.13 00681533 OTV002254 DEBBIE GONZALES 09/14/2022 $7.00 00681534 V01039 GRAPHIC CONTROLS, LLC 09/14/2022 $722.64 00681535 OTV002262 MICHAEL GRENERT 09/14/2022 $175.00 00681536 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 09/14/2022 $5,241.10 00681537 OTV001961 PAUL ST JOHN HARDIE 09/14/2022 $78.00 00681538 OTV002004 ROBERT JAMES HARVEY 09/14/2022 $36.00 00681539 V02732 HAS INC. 09/14/2022 $926.28 00681540 OTV002201 BRIAN ANTHONY HILDBRAND SR 09/14/2022 $26.00 00681541 V00711 HILL'S BROS LOCK & SAFE, INC 09/14/2022 $565.57 00681542 V00710 HILLCO FASTENER WAREHOUSE 09/14/2022 $1.98 00681543 V02308 HIRSCH PIPE & SUPPLY CO. INC 09/14/2022 $57.38 00681544 OTV001919 KIM THAO THI HOANG 09/14/2022 $70.00 00681545 OTV002257 HONG BANG CULTURAL CENTER 09/14/2022 $250.00 00681546 V00234 IDENTIFIX 09/14/2022 $1,428.00 00681547 V02338 IMAN FAIZ RIZK GERGIS 09/14/2022 $6.00 00681548 V00135 IMPERIAL SPRINKLER SUPPLY, INC 09/14/2022 $2,018.21 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 8, 2022 and Sep 14, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 28, 2022 7:46:07 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681549 V00182 INFOSEND, INC 09/14/2022 $7,256.73 00681550 V00300 IPROMOTEU 09/14/2022 $1,914.00 00681551 V00717 J & M SERVICE, INC 09/14/2022 $125.01 00681552 V02865 JACOB GREEN & ASSOCIATES, INC. 09/14/2022 $250.00 00681553 V00719 JAY'S CATERING 09/14/2022 $273.25 00681554 V02268 JENNY TRAN 09/14/2022 $1,000.00 00681555 V00071 JM NURSERY 09/14/2022 $793.88 00681556 OTV001154 JOHN PAUL ZEMPOALTECA 09/14/2022 $45.00 00681557 V00116 JOHNNY ALLEN TENNIS ACADEMY 09/14/2022 $1,962.45 00681558 OTV001856 AMANDA XAN JOYA 09/14/2022 $38.00 00681559 V00725 KNORR SYSTEMS, INC 09/14/2022 $10,865.38 00681560 OTV001999 ANH THI LE 09/14/2022 $29.00 00681561 V02341 THAIHIEN DINHPHUONG LE 09/14/2022 $55.00 00681562 OTV001894 JENNIFER L. LEPIRE 09/14/2022 $30.00 00681563 V00555 LIFECOM, INC 09/14/2022 $260.00 00681564 OTV002203 COLLEEN DANIELLE LOGAN 09/14/2022 $99.00 00681565 OTV002023 HAI MA 09/14/2022 $1,000.00 00681566 OTV002002 ANTHONY CESAR MARTINEZ 09/14/2022 $43.00 00681567 V00736 MC MASTER-CARR SUPPLY CO 09/14/2022 $37.12 00681568 V01958 MARY A MEJIA 09/14/2022 $62.00 00681569 V00737 MERCHANTS BLDG MAINT, LLC 09/14/2022 $1,431.35 00681570 OTV002261 ROBERTO MEZA 09/14/2022 $100.00 00681571 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 09/14/2022 $75.00 00681572 V02278 MONIQUE EDWARDS 09/14/2022 $1,048.12 00681573 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 09/14/2022 $8,253.08 00681574 V01604 MULTIRIVER STUDIOS, LLC WESTMINSTER ARTS
ACADEMY
09/14/2022 $2,001.52
00681575 V01987 AMY TU UYEN NGUYEN 09/14/2022 $91.00 00681576 OTV002042 LONG WILLIAM NGUYEN 09/14/2022 $74.00 00681577 OTV002199 TUYET NGOC NGUYEN 09/14/2022 $94.00 00681578 OTV001893 ANGELICA MARIA NIEVES 09/14/2022 $25.00 00681579 V00459 O'REILLY AUTO PARTS 09/14/2022 $87.28 00681580 OTV002043 LYNDA OAKLEY-HARE 09/14/2022 $30.00 00681581 V00551 OC HOUSING AUTHORITY 09/14/2022 $6,675.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 8, 2022 and Sep 14, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 28, 2022 7:46:07 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681583 V00209 WHJ OCN,IND 09/14/2022 $1,225.00 00681584 V00291 ONESOURCE DISTRIBUTORS, LLC 09/14/2022 $568.29 00681585 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 09/14/2022 $100.00 00681586 V00164 PACIFIC MEDICAL CLINIC 09/14/2022 $2,218.00 00681587 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 09/14/2022 $27,104.50 00681588 OTV002265 JASON PARRA 09/14/2022 $500.00 00681589 OTV001834 MARIA ELISA R PEREZ TAPIA 09/14/2022 $12.00 00681590 OTV002268 ANDREW PHAM 09/14/2022 $1,000.00 00681591 OTV002253 SEN PHAM 09/14/2022 $16.00 00681592 OTV002256 PLACENTIA-YORBA LINDA USD 09/14/2022 $172.00 00681593 V00010 PLUMBERS DEPOT, INC 09/14/2022 $938.83 00681594 V00767 POSTMASTER 09/14/2022 $8,892.00 00681595 V00045 PRIMARY &MULTI-SPECIALTY CLINICS OF ANAHEIM 09/14/2022 $190.00 00681596 OTV002252 RAMONA MARIE RAMOS 09/14/2022 $34.00 00681597 OTV001898 PATRICIA PENA RODRIGUEZ 09/14/2022 $34.00 00681598 OTV001839 EDGAR ROMAN 09/14/2022 $36.00 00681599 V00778 ROSEBURROUGH TOOL, INC 09/14/2022 $1,315.15 00681600 V00199 ROSS CREATIONS DJ 09/14/2022 $7,245.00 00681601 V02990 GLENN ROSS 09/14/2022 $75.00 00681602 V00652 RUSSELL SIGLER, INC 09/14/2022 $635.09 00681603 V01052 S&S WORLDWIDE, INC 09/14/2022 $101.90 00681604 V01497 SC SIGNS & SUPPLIES LLC 09/14/2022 $258.60 00681605 V00222 SCP DISTRIBUTORS, LLC 09/14/2022 $81.78 00681606 V00785 SHRED CONFIDENTIAL, INC 09/14/2022 $236.25 00681607 V00795 SPARKLETTS 09/14/2022 $79.40 00681609 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 09/14/2022 $24,230.07 00681610 OTV001742 LEONOR HERNANDEZ SUAREZ 09/14/2022 $64.00 00681611 V00414 SUPPLY SOLUTIONS 09/14/2022 $559.52 00681612 V02258 TAIT & ASSOCIATES 09/14/2022 $1,260.50 00681613 V01389 THE HOME DEPOT PRO 09/14/2022 $1,580.28 00681614 V01130 DON THORPE 09/14/2022 $329.22 00681615 V00465 TIERRA WEST ADVISORS, INC 09/14/2022 $1,203.75 00681616 OTV001857 JENNIFER D. TILZER 09/14/2022 $18.00 00681617 OTV002266 HILSY TORRES 09/14/2022 $700.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 8, 2022 and Sep 14, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 28, 2022 7:46:07 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681618 OTV002267 DAVID TOYOS 09/14/2022 $500.00 00681619 OTV001694 DUNG KIM TRAN 09/14/2022 $103.00 00681620 OTV001794 TONY TRAN 09/14/2022 $24.00 00681621 V01123 TRANSAMERICA EMPLOYEE BENEFITS 09/14/2022 $3,729.80 00681622 V00185 TRANSPORTATION STUDIES, INC 09/14/2022 $135.00 00681623 OTV002264 TRI-CITIES REFRIGERATION 09/14/2022 $244.49 00681624 OTV001918 KHAI DUC TU 09/14/2022 $2.00 00681625 V00424 TYLER TECHNOLOGIES, INC 09/14/2022 $1,041.86 00681626 V01948 RENEE LYNN VICTOR 09/14/2022 $23.00 00681627 V01075 VIET BAO DAILY, INC 09/14/2022 $100.00 00681628 V00527 WALTERS WHOLESALE ELECTRIC 09/14/2022 $439.97 00681629 V00823 WATERLINE TECHNOLOGIES, INC 09/14/2022 $11,153.87 00681631 V01469 WEST YOST ASSOCIATES 09/14/2022 $47,772.00 00681632 OTV001921 KIMBERLY WEST 09/14/2022 $44.00 00681633 OTV002259 WESTMINSER SCHOOL DISTRICT 09/14/2022 $54.00 00681634 V01731 WILLDAN ENGINEERING 09/14/2022 $11,940.00 00681635 V00134 WILLIAMS & MAHER, INC 09/14/2022 $611.80 00681636 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
09/14/2022 $50,390.12
00681637 OTV001457 JAMES LAWRENCE WRIGLEY 09/14/2022 $56.00 00681638 V01208 YO-FIRE SUPPLIES 09/14/2022 $10,648.80 00681639 V02962 YUNEX LLC 09/14/2022 $5,042.38 00681640 V00561 CALIFORNIA BUILDING OFFICIALS 09/14/2022 $260.00 00681641 OTV002269 CLAYTON ASADA 09/14/2022 $80.00 00681642 V00561 CALIFORNIA BUILDING OFFICIALS 09/14/2022 $260.00 EFT: 32 $530,693.96
Check: 159 $454,211.27
Total: 191 $984,905.23
Server Name: cognos.ggcity.org User Name: rmay
City of Garden Grove
Certificate of Warrants
Register Dates:
09/21/2022
This is to certify the demands covered by Wire numbers 00001239 through 00001248 EFT numbers 00027935 through 00027972, and check numbers 00681643 through 00681749 inclusive as listed on this register and have been verified by the Finance Division as prope rly issued and bear all proper signatures.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 15, 2022 and Sep 21, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 28, 2022 11:42:22 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001239 V00789 SO CALIF EDISON CO 09/21/2022 $238.88 00001240 V00789 SO CALIF EDISON CO 09/21/2022 $150,985.71 00001241 V00789 SO CALIF EDISON CO 09/21/2022 $12,014.43 00001242 V00789 SO CALIF EDISON CO 09/21/2022 $150.81 00001243 V00789 SO CALIF EDISON CO 09/21/2022 $4,839.22 00001244 V00789 SO CALIF EDISON CO 09/21/2022 $182,547.56 00001245 V00813 UNION BANK 09/21/2022 $707.35 00001246 V00789 SO CALIF EDISON CO 09/21/2022 $154,799.10 00001247 V00789 SO CALIF EDISON CO 09/21/2022 $255.49 00001248 V00789 SO CALIF EDISON CO 09/21/2022 $5,451.92 00027935 V00585 ADMINSURE 09/21/2022 $16,939.00 00027936 V02900 ALL CITIES ENGINEERING, INC. 09/21/2022 $140,427.94 00027937 V02837 ALLIED UNIVERSAL SECURITY SERVICES 09/21/2022 $58,296.71 00027938 V00650 BUREAU VERITAS NORTH AMERICA, INC 09/21/2022 $14,345.00 00027939 V02708 CHC: CREATING HEALTHIER COMMUNITIES 09/21/2022 $45.00 00027940 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 09/21/2022 $1,809.62 00027941 V02847 DILTEX INC 09/21/2022 $35,255.14 00027942 V00562 DOOLEY ENTERPRISES,INC 09/21/2022 $13,283.42 00027943 OTV000879 GARDEN GROVE POLICE ASSOCIATION 09/21/2022 $16,532.75 00027944 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 09/21/2022 $3,552.34 00027945 V00218 GRAINGER 09/21/2022 $152.13 00027946 V00030 GRM INFORMATION MANAGEMENT SERVICES OF
CALIFORNIA
09/21/2022 $324.00
00027947 V00283 JIG CONSULTANTS 09/21/2022 $18,946.00 00027948 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 09/21/2022 $3,828.70 00027949 V01286 JTB SUPPLY CO, INC 09/21/2022 $1,644.30 00027950 V00356 LA OPINION, EL DIARIO, LA RAZA, LA OPINION DE LA 09/21/2022 $800.00 00027951 V01657 LYTLE SCREENPRINTING, INC 09/21/2022 $510.74 00027952 V00271 MONTROSE AIR QUALITY SERVICES, LLC 09/21/2022 $886.25 00027953 V00740 NEW PIG CORP 09/21/2022 $485.67 00027954 V00082 NFINIT 09/21/2022 $933.61 00027955 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 09/21/2022 $105,823.63 00027956 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 09/21/2022 $3,484.09 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 15, 2022 and Sep 21, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 28, 2022 11:42:22 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027957 V00136 ORANGE COUNTY WELDING, INC 09/21/2022 $3,794.81 00027958 V02975 ROBERT BORDERS & ASSOCIATES 09/21/2022 $7,286.31 00027959 V02958 S F GLASER, INC. 09/21/2022 $3,468.08 00027960 V00230 SCHAFER CONSULTING, INC 09/21/2022 $2,400.00 00027961 V01775 SHI INTERNATIONAL CORP 09/21/2022 $2,350.00 00027962 V00250 SIMPSON CHEVROLET OF GG 09/21/2022 $782.81 00027963 V02159 SIR SPEEDY PRINTING 09/21/2022 $2,593.69 00027964 V00615 STRAY CAT ALLIANCE 09/21/2022 $6,034.50 00027965 V00261 STRICTLY TECHNOLOGY, LLC 09/21/2022 $3,044.64 00027966 V03005 V&V MANUFACTURING, INC. 09/21/2022 $806.54 00027967 V03047 VANGUARD REALTY ADVISORS LLC 09/21/2022 $3,900.00 00027968 V00035 VERITIV OPERATING COMPANY 09/21/2022 $7,879.48 00027969 V00826 WEST COAST ARBORISTS, INC 09/21/2022 $11,667.80 00027970 V02991 WESTERN STATE BUILDERS, INC 09/21/2022 $177,188.85 00027971 V01117 ZAP MANUFACTURING, INC 09/21/2022 $8,926.24 00027972 V02089 SHANNON WAINWRIGHT 09/21/2022 $553.85 00681643 V00048 AIS ADVANCED IMAGING STRATEGIES, INC 09/21/2022 $55.46 00681644 V00507 AMERICAN ASPHALT SOUTH, INC 09/21/2022 $303,676.81 00681645 V00640 ANGELUS QUARRIES, INC 09/21/2022 $84.50 00681646 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 09/21/2022 $1,426.00 00681647 V02328 APPLEONE EMPLOYMENT SERVICES 09/21/2022 $410.08 00681648 V00641 AQUA-METRIC SALES CO 09/21/2022 $24,389.22 00681649 V00864 ASSOCIATED SOILS ENGINEERING, INC 09/21/2022 $1,250.00 00681650 V00145 AUTONATION FORD TUSTIN 09/21/2022 $3,189.25 00681651 V00008 B & D TOWING 09/21/2022 $350.00 00681652 V00162 BIG RON'S AUTO BODY & PAINT, INC 09/21/2022 $933.80 00681653 V00329 BRIAN BISHOP 09/21/2022 $125.00 00681654 V00107 CASI 09/21/2022 $175.00 00681655 V00666 COMMUNITY VETERINARY HOSPITAL INC 09/21/2022 $3,186.00 00681656 V00667 CONTINENTAL CONCRETE CUTTING 09/21/2022 $4,476.00 00681657 V00668 CONTROL AUTOMATION DESIGN 09/21/2022 $2,880.00 00681658 V00620 COUNTY OF ORANGE 09/21/2022 $2,757.11 00681659 V00476 CSG CONSULTANTS, INC 09/21/2022 $34,296.25 00681660 V00858 CSULB FOUNDATION 09/21/2022 $940.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 15, 2022 and Sep 21, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 28, 2022 11:42:22 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681661 V02871 DBS ADMINISTRATORS, INC. 09/21/2022 $5,851.20 00681662 V00676 DUNN-EDWARDS CORPORATION 09/21/2022 $671.90 00681663 V01372 EBIX, INC 09/21/2022 $260.35 00681664 V00547 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC 09/21/2022 $10,650.00 00681665 V00682 EWING IRRIGATION PRODUCTS, INC 09/21/2022 $1,015.51 00681666 V00336 EXCLUSIVE AUTO DETAIL 09/21/2022 $498.00 00681667 V00233 FACTORY MOTOR PARTS CO BIN 139107 09/21/2022 $1,138.49 00681668 V00412 FEDERAL EXPRESS CORP 09/21/2022 $15.40 00681669 V02257 FRANCHISE TAX BOARD 09/21/2022 $75.00 00681670 V02257 FRANCHISE TAX BOARD 09/21/2022 $212.00 00681671 V00143 FRYE SIGN CO 09/21/2022 $720.00 00681672 V00054 GALLS LLC 09/21/2022 $6,886.12 00681673 V00346 CINDY GRISWOLD 09/21/2022 $63.00 00681674 V00602 HDL COREN & CONE 09/21/2022 $6,041.25 00681675 V00503 HF&H CONSULTANTS, LLC 09/21/2022 $19,880.54 00681676 V00711 HILL'S BROS LOCK & SAFE, INC 09/21/2022 $411.38 00681677 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 09/21/2022 $2,850.00 00681678 V00034 HOME DEPOT CREDIT SERVICES 09/21/2022 $3,986.43 00681679 V01118 HOSHIZAKI WESTERN 09/21/2022 $36.85 00681680 V00264 HTL HOTEL ADVISORS, INC 09/21/2022 $4,579.97 00681681 OTV001878 JOSH HULSTEIN 09/21/2022 $300.00 00681682 V00531 IRV SEAVER MOTORCYCLES 09/21/2022 $358.70 00681683 V00683 JOHN B EWLES, INC 09/21/2022 $14,430.00 00681684 V03079 KARAKI BUSINESS SERVICES, INC 09/21/2022 $3,000.00 00681685 V02679 KEITH AHN INSURANCE AGENCY, INC. 09/21/2022 $1,500.00 00681686 V00724 KLEINFELDER WEST,INC 09/21/2022 $2,805.50 00681687 V00725 KNORR SYSTEMS, INC 09/21/2022 $715.56 00681688 V00728 LAWSON PRODUCTS, INC 09/21/2022 $163.08 00681689 V00510 LEIU 09/21/2022 $595.00 00681690 V01563 LIFE-ASSIST, INC 09/21/2022 $1,957.50 00681691 V00555 LIFECOM, INC 09/21/2022 $434.09 00681692 V00299 LOOPNET 09/21/2022 $1,476.72 00681693 V01567 LOS ANGELES TIMES, INC 09/21/2022 $684.00 00681694 V01411 MAGNUM OIL SPREADING, INC 09/21/2022 $1,575.79 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 15, 2022 and Sep 21, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 28, 2022 11:42:22 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681695 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 09/21/2022 $76.48 00681696 V00737 MERCHANTS BLDG MAINT, LLC 09/21/2022 $6,842.18 00681697 V00151 MERCY HOUSE LIVING CENTERS 09/21/2022 $59,644.81 00681698 V01177 METROLINK TRAINS 09/21/2022 $742.00 00681699 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 09/21/2022 $7,150.75 00681700 V02408 MOORE IACOFANO GOLTSMAN, INC 09/21/2022 $4,000.50 00681701 V00735 NAN MCKAY & ASSOCIATES, INC 09/21/2022 $239.00 00681702 V00055 NATIONAL BUSINESS FURNITURE 09/21/2022 $2,031.25 00681703 V01280 NATIONAL CREDIT REPORTING 09/21/2022 $195.30 00681704 V00209 WHJ OCN,IND 09/21/2022 $1,665.00 00681705 V00530 ORANGE COUNTY APPLIANCE PARTS 09/21/2022 $7.30 00681706 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER
CENTRAL DIV
09/21/2022 $400.00
00681707 V00563 ORANGE COUNTY STRIPING SERV 09/21/2022 $316.00 00681708 V01583 ORANGE COUNTY WINWATER WORKS, INC 09/21/2022 $12,105.18 00681709 V00595 PACIFIC COAST CABLING, INC 09/21/2022 $15,881.08 00681710 V00701 PACIFIC MOBILE STRUCTURES, INC 09/21/2022 $957.00 00681711 V01316 QUINN COMPANY 09/21/2022 $8,380.49 00681712 V02618 R3 CONSULTING GROUP 09/21/2022 $3,515.00 00681713 V00015 RICHARD FISHER ASSOCIATES 09/21/2022 $2,795.00 00681714 OTV002271 CLAUDIA RIVERO 09/21/2022 $1,000.00 00681715 V00780 SAFETY 1st PEST CONTROL, INC 09/21/2022 $1,675.00 00681716 V00592 SAXE-CLIFFORD, PH D, SUSAN 09/21/2022 $450.00 00681717 V00542 SCHORR METALS, INC 09/21/2022 $471.98 00681718 V00784 SHOETERIA 09/21/2022 $706.62 00681719 V00785 SHRED CONFIDENTIAL, INC 09/21/2022 $26.25 00681720 V00225 SITEONE LANDSCAPE SUPPLY HLDING 09/21/2022 $1,363.48 00681721 V01415 SOCAL AUTO & TRUCK PARTS INC 09/21/2022 $752.32 00681722 V00793 SOUTHERN CALIFORNIA GAS CO ML 711D 09/21/2022 $575.00 00681723 V00367 SOUTHERN COMPUTER WAREHOUSE 09/21/2022 $299.57 00681724 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 09/21/2022 $587.25 00681725 V00160 SOUTHERN COUNTIES OIL COMPANY 09/21/2022 $76,869.05 00681726 V00795 SPARKLETTS 09/21/2022 $492.31 00681727 V00213 STATE INDUSTRIAL PRODUCTS 09/21/2022 $4,214.65 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 15, 2022 and Sep 21, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 28, 2022 11:42:22 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681728 V01616 STERICYCLE, INC 09/21/2022 $641.70 00681729 V00228 SUPERION, LLC 09/21/2022 $533,666.12 00681730 H4590 CATHY TA 09/21/2022 $2,875.00 00681731 V00804 THOMSON REUTERS- WEST 09/21/2022 $2,235.88 00681732 V01153 TRENCH SHORING COMPANY 09/21/2022 $3,864.00 00681733 V00809 TURBO DATA SYSTEMS, INC 09/21/2022 $1,771.43 00681734 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN
CALIFORNIA
09/21/2022 $163.72
00681735 V00812 UNIFIRST CORP 09/21/2022 $1,137.87 00681736 V00814 UNITED PARCEL SERVICE 09/21/2022 $12.37 00681737 V00152 UNITED WATER WORKS, INC 09/21/2022 $11,856.64 00681738 V00501 US BEHAVIORAL HEALTH PLAN, CA 09/21/2022 $1,476.30 00681739 V00301 USA BLUE BOOK 09/21/2022 $526.30 00681740 V01672 VMI, INC 09/21/2022 $280.58 00681741 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 09/21/2022 $89,025.79 00681742 V00824 WAXIE SANITARY SUPPLY 09/21/2022 $6,207.51 00681743 V01728 WESTCOAST MUFFLER 09/21/2022 $4,169.32 00681744 V01044 WESTERN WATER WORKS 09/21/2022 $4,350.98 00681745 V00134 WILLIAMS & MAHER, INC 09/21/2022 $2,417.68 00681746 V00575 WINNERS CIRCLE TROPHY COMPANY 09/21/2022 $514.39 00681747 V00039 XEROX CORPORATION 09/21/2022 $5,785.20 00681748 V01208 YO-FIRE SUPPLIES 09/21/2022 $2,922.50 00681749 V02962 YUNEX LLC 09/21/2022 $1,927.14 EFT: 38 $680,983.64
Check: 117 $1,886,686.50
Total: 155 $2,567,670.14
Server Name: cognos.ggcity.org User Name: evar
City of Garden Grove
Certificate of Warrants
Register Dates:
09/28/2022
This is to certify the demands covered by Wire numbers 00001249 through 00001280, EFT numbers 00027973 through 00027997, and check numbers 00681750 through 00681898 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 22, 2022 and Sep 28, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 10, 2022 7:42:41 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001249 V00819 VERIZON WIRELESS-LA 09/28/2022 $12,864.07 00001250 V00805 TIME WARNER CABLE 09/28/2022 $2,888.62 00001251 V00637 CITY OF ANAHEIM 09/28/2022 $89.88 00001252 V00789 SO CALIF EDISON CO 09/28/2022 $17.90 00001253 V00789 SO CALIF EDISON CO 09/28/2022 $12,967.37 00001254 V02724 DEPARTMENT OF THE TREA 09/28/2022 $368,578.48 00001255 V01375 EMPLOYMENT DEVELOPMENT 09/28/2022 $117,521.20 00001256 V02725 EMPOWER RETIREMENT, LL 09/28/2022 $112,247.02 00001257 V02152 EXPERT PAY CHILD SUPPO 09/28/2022 $444.46 00001258 V02091 MARYLAND CHILD SUPPORT 09/28/2022 $343.38 00001259 V02724 DEPARTMENT OF THE TREA 09/28/2022 $336,064.14 00001260 V01375 EMPLOYMENT DEVELOPMENT 09/28/2022 $105,764.33 00001261 V02725 EMPOWER RETIREMENT, LL 09/28/2022 $113,579.29 00001262 V02152 EXPERT PAY CHILD SUPPO 09/28/2022 $444.46 00001263 V02091 MARYLAND CHILD SUPPORT 09/28/2022 $343.38 00001264 V00789 SO CALIF EDISON CO 09/28/2022 $169,877.06 00001265 V00691 CITY OF GARDEN GROVE-W 09/28/2022 $331,686.40 00001266 V01539 DELTA DENTAL OF CALIFO 09/28/2022 $18,970.20 00001267 V01539 DELTA DENTAL OF CALIFO 09/28/2022 $2,609.34 00001268 V00732 THE LINCOLN NATIONAL L 09/28/2022 $6,673.55 00001269 V00541 MUNICIPAL WATER DISTRI 09/28/2022 $1,040,357.86 00001270 V01579 ORANGE COUNTY FIRE AUT 09/28/2022 $2,087,684.50 00001271 V01596 PUBLIC EMPLOYEES' RETI 09/28/2022 $511,757.83 00001272 V01596 PUBLIC EMPLOYEES' RETI 09/28/2022 $514,035.91 00001273 V01596 PUBLIC EMPLOYEES' RETI 09/28/2022 $664,168.70 00001274 V01545 CITY OF GARDEN GROVE-L 09/28/2022 $64,499.57 00001275 V02036 US BANK TRUST NA 09/28/2022 $3,471,125.00 00001276 V02036 US BANK TRUST NA 09/28/2022 $2,803,620.16 00001277 V02036 US BANK TRUST NA 09/28/2022 $156,694.70 00001278 V02087 DELTA CARE USA 09/28/2022 $5,916.37 00001279 V00732 THE LINCOLN NATIONAL L 09/28/2022 $8,750.74 00001280 PC000062 UNION BANK PCARD AUTO PAYMENT 09/28/2022 $34,029.51 00027973 V02878 ADMIRAL PEST CONTROL, INC. 09/28/2022 $654.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 22, 2022 and Sep 28, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 10, 2022 7:42:41 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027974 V02982 ALTERNATIVE FUEL SOLUTIONS 09/28/2022 $18,436.60 00027975 V00175 CALIFORNIA YELLOW CAB 09/28/2022 $9,206.70 00027976 V00430 CANNON CORPORATION 09/28/2022 $5,571.50 00027977 V00224 CDW-GOVERNMENT, INC 09/28/2022 $9,597.26 00027978 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 09/28/2022 $2,526.37 00027979 V02716 CT & T CONCRETE PAVING, INC 09/28/2022 $361,106.21 00027980 V00259 DTNTECH MARKETING 09/28/2022 $234.90 00027981 V01305 FLEMING ENVIRONMENTAL, INC 09/28/2022 $696.04 00027982 V00103 GARDEN GROVE AUTOMOTIVE 09/28/2022 $2,500.00 00027983 V00218 GRAINGER 09/28/2022 $1,314.87 00027984 V03043 JUN GYU PARK DDS 09/28/2022 $3,691.20 00027985 V03000 LANCE, SOLL & LUNGHARD LLP 09/28/2022 $19,317.50 00027986 V02752 MICHAEL BAKER INTERNATIONAL, INC. 09/28/2022 $2,727.50 00027987 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF
WATSONV
09/28/2022 $38,188.88
00027988 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 09/28/2022 $8,228.52 00027989 V02870 PLACEWORKS, INC. 09/28/2022 $13,124.75 00027990 V02975 ROBERT BORDERS & ASSOCIATES 09/28/2022 $8,860.00 00027991 V00230 SCHAFER CONSULTING, INC 09/28/2022 $150.00 00027992 V00250 SIMPSON CHEVROLET OF GG 09/28/2022 $10,500.00 00027993 V02159 SIR SPEEDY PRINTING 09/28/2022 $1,848.75 00027994 V02938 THE PRINTERY, INC. 09/28/2022 $2,993.26 00027995 V01458 TOYOTA OF GARDEN GROVE 09/28/2022 $9,500.00 00027996 V01474 WEX BANK 09/28/2022 $2,365.28 00027997 V03009 FAGO, TRAVIS 09/28/2022 $1,858.88 00681750 OTV002309 4516 S CENTRAL AVE LLC 09/28/2022 $40.30 00681751 V00444 ABOVE THE TOP PARTY RENTALS & EVENT SERVICES, INC
09/28/2022 $2,173.49
00681752 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 09/28/2022 $3,573.78 00681753 V00635 ALL CITY MANAGEMENT SERVICES, INC 09/28/2022 $13,316.41 00681754 V00426 ALS GROUP USA CORP 09/28/2022 $625.00 00681755 V01857 ALTEC INDUSTRIES, INC 09/28/2022 $81.41 00681756 OTV002315 ASHRAF ALTIMEH 09/28/2022 $88.21 00681757 V01113 AMERICAN RED CROSS HEALTH & SAFETY SERVICES 09/28/2022 $410.00 00681758 V00238 AMERINAT 09/28/2022 $8,000.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 22, 2022 and Sep 28, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 10, 2022 7:42:41 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681759 V00514 AMTECH ELEVATOR SERVICES 09/28/2022 $880.00 00681760 V02328 APPLEONE EMPLOYMENT SERVICES 09/28/2022 $1,517.16 00681761 V00641 AQUA-METRIC SALES CO 09/28/2022 $11,909.10 00681762 V00033 AT&T CORP 09/28/2022 $13,115.54 00681763 V00145 AUTONATION FORD TUSTIN 09/28/2022 $2,893.14 00681764 V01339 BEARCOM 09/28/2022 $348.00 00681765 V00150 BILL'S SOUND & SECURITY 09/28/2022 $879.00 00681766 V03080 BODYKORE INC. 09/28/2022 $50,000.00 00681767 OTV002293 JEFFREY BURNELL 09/28/2022 $1.19 00681768 OTV002291 MIA D.D.S. BUSAN 09/28/2022 $104.47 00681769 V01494 C G LANDSCAPE, INC 09/28/2022 $459.98 00681770 V00655 C WELLS PIPELINE MATERIALS, INC 09/28/2022 $23,643.38 00681771 V00176 CALIBER BODYWORKS, INC 09/28/2022 $1,518.91 00681772 OTV002277 MIKE CAMBELL 09/28/2022 $70.00 00681773 V00660 CAMERON WELDING SUPPLY 09/28/2022 $196.42 00681774 V01135 CAMFIL, USA, INC 09/28/2022 $672.33 00681775 OTV002218 GEORGE CANEN 09/28/2022 $232.91 00681776 V00554 CARL WARREN & CO 09/28/2022 $5,391.78 00681777 H00127 RICHARD N CHAO 09/28/2022 $1,082.00 00681778 V00664 CIVILTEC ENGINEERING, INC 09/28/2022 $11,050.00 00681779 V00011 CORE AND MAIN, LP 09/28/2022 $3,583.49 00681780 V00858 CSULB FOUNDATION 09/28/2022 $1,456.00 00681781 V02819 D.S. CUSTOM LINENS, INC. 09/28/2022 $548.82 00681782 OTV002298 ANA DAMIAN 09/28/2022 $6.32 00681783 OTV002302 HIEP DANG 09/28/2022 $121.25 00681784 V00184 DIAMOND ENVIRONMENTAL SERVICES 09/28/2022 $271.28 00681785 OTV002280 NGUYEN V DO 09/28/2022 $172.79 00681786 V00676 DUNN-EDWARDS CORPORATION 09/28/2022 $166.12 00681787 V02729 DUNNS FENCE CO 09/28/2022 $3,750.00 00681788 V02631 ENR - ENGINEERING NEWS RECORD 09/28/2022 $144.00 00681789 V00233 FACTORY MOTOR PARTS CO BIN 139107 09/28/2022 $331.17 00681790 V01196 FASTENAL INDUSTRIAL CONSTRUCTION SUPPLY 09/28/2022 $139.50 00681791 V03062 KRISTIN FELTZ 09/28/2022 $1,575.00 00681792 V00829 FERGUSON ENTERPRISES, INC 1350 09/28/2022 $37,134.12 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 22, 2022 and Sep 28, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 10, 2022 7:42:41 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681793 V01379 FIVESTAR RUBBER STAMP ETC, INC 09/28/2022 $94.07 00681794 V01207 FLEET SERVICES, INC 09/28/2022 $284.75 00681795 OTV002276 SHAWN FORMANEK 09/28/2022 $18.85 00681796 OTV002306 SHARON FREILICH 09/28/2022 $37.44 00681797 V00054 GALLS LLC 09/28/2022 $1,045.65 00681798 OTV002287 GINGER GARCIA 09/28/2022 $24.11 00681799 V00690 GARDEN GROVE CHAMBER OF COMMERCE 09/28/2022 $5,000.00 00681800 V01382 GARDEN GROVE NISSAN, LP 09/28/2022 $3,000.00 00681801 OTV002286 ELIZABETH GIBBONS 09/28/2022 $70.00 00681802 V00588 GMS AUTOGLASS 09/28/2022 $385.38 00681803 V00700 GOLDEN BELL PRODUCTS, INC 09/28/2022 $24,978.00 00681804 V00702 GRAFFITI PROTECTIVE COATINGS, INC 09/28/2022 $36,064.00 00681805 V01039 GRAPHIC CONTROLS, LLC 09/28/2022 $54.38 00681806 V00706 HAAKER EQUIPMENT COMPANY 09/28/2022 $913.05 00681807 V00707 HACH COMPANY, INC 09/28/2022 $1,248.23 00681808 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 09/28/2022 $1,235.00 00681809 V02732 HAS INC. 09/28/2022 $924.56 00681810 OTV002285 HENRY SALKENSTEIN & ASSOCIATES C/O PETER
DEVRIES
09/28/2022 $29.00
00681811 V00711 HILL'S BROS LOCK & SAFE, INC 09/28/2022 $80.91 00681812 V00710 HILLCO FASTENER WAREHOUSE 09/28/2022 $75.12 00681813 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 09/28/2022 $600.00 00681814 V02308 HIRSCH PIPE & SUPPLY CO. INC 09/28/2022 $932.37 00681815 OTV002294 AARON HO 09/28/2022 $31.69 00681816 OTV002313 TRI HOANG 09/28/2022 $45.35 00681817 OTV002301 HA HUA 09/28/2022 $4.29 00681818 V00135 IMPERIAL SPRINKLER SUPPLY, INC 09/28/2022 $2,118.57 00681819 V00182 INFOSEND, INC 09/28/2022 $2,332.21 00681820 V00099 INGLIS PET HOTEL 09/28/2022 $1,250.00 00681821 V00717 J & M SERVICE, INC 09/28/2022 $1,440.09 00681822 V03073 JAMEY CLARK INC 09/28/2022 $2,585.00 00681823 OTV002316 JL COBB PAINTING 09/28/2022 $2,398.80 00681824 V00071 JM NURSERY 09/28/2022 $1,457.25 00681825 V00116 JOHNNY ALLEN TENNIS ACADEMY 09/28/2022 $616.77 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 22, 2022 and Sep 28, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 10, 2022 7:42:41 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681826 OTV002282 HEE JUN JUNG 09/28/2022 $100.00 00681827 V00721 KELLY PAPER 09/28/2022 $81.14 00681828 OTV002270 DR MARTIN c/o OCPM KLEIN 09/28/2022 $158.01 00681829 OTV002289 HSIEN-WEN KONG 09/28/2022 $7.60 00681830 V00486 L N CURTIS & SONS 09/28/2022 $510.34 00681831 OTV002303 LAKEVIEW VILLAGE CORP 09/28/2022 $183.16 00681832 OTV002307 TONY LAM 09/28/2022 $11.99 00681833 V00728 LAWSON PRODUCTS, INC 09/28/2022 $575.46 00681834 OTV002318 YTHIEN LE 09/28/2022 $1,000.00 00681835 V00769 LEGAL SHIELD 09/28/2022 $1,421.10 00681836 OTV002279 DALE LOFTIS 09/28/2022 $28.70 00681837 V00299 LOOPNET 09/28/2022 $492.24 00681838 OTV002314 OSCAR LOPEZ 09/28/2022 $13.39 00681839 OTV002300 NINI HOAN LUONG 09/28/2022 $75.51 00681840 OTV002275 DONALD MACKIN, ERIN and SUTLIFF 09/28/2022 $44.57 00681841 OTV002308 EMMETT MADRID 09/28/2022 $112.81 00681842 V00736 MC MASTER-CARR SUPPLY CO 09/28/2022 $24.73 00681843 OTV002278 MICHAEL MILLER, NESS & JONES 09/28/2022 $38.81 00681844 OTV002281 DAVID MONTES 09/28/2022 $57.52 00681845 V01218 MSC INDUSTRIAL SUPPLY CO, INC 09/28/2022 $89.39 00681846 V00362 NICOLE MYERS 09/28/2022 $50.40 00681847 OTV002304 JACQUELINE NGUYEN 09/28/2022 $71.25 00681848 OTV002272 JOHNNY N NGUYEN 09/28/2022 $97.26 00681849 OTV002305 KAITLYN NGUYEN 09/28/2022 $44.54 00681850 OTV002274 NHUNG NGUYEN 09/28/2022 $102.67 00681851 OTV002311 STEPHANIE NGUYEN 09/28/2022 $22.48 00681852 OTV002290 THOAI NGUYEN 09/28/2022 $118.47 00681853 OTV002273 JOHN NIELSEN 09/28/2022 $20.80 00681854 OTV002292 LAURA NOLTE 09/28/2022 $133.00 00681855 OTV002317 SANDRA FABIOLA LEAL OCHOA 09/28/2022 $110.00 00681856 V00209 WHJ OCN,IND 09/28/2022 $595.00 00681857 V00371 OFFICE DEPOT, INC 09/28/2022 $8,517.59 00681858 V01530 ORANGE COUNTY SANITATION DIST, INC 09/28/2022 $83,036.45 00681859 OTV002288 LAWRENCE OSHIRO 09/28/2022 $31.22 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 22, 2022 and Sep 28, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 10, 2022 7:42:41 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681860 V00761 PETTY CASH - MUN SRVC CTR 09/28/2022 $389.34 00681861 OTV001883 KELLY PHAM 09/28/2022 $1,000.00 00681862 OTV001883 KELLY PHAM 09/28/2022 $1,000.00 00681863 OTV002297 THI MINH TUYEN PHAM 09/28/2022 $29.83 00681864 OTV002284 MYLE PHAN 09/28/2022 $100.98 00681865 V02800 PHO INN 09/28/2022 $12,000.00 00681866 V02848 POLICE RECORDS & INFORMATION MANAGEMENT
GROUP, INC
09/28/2022 $159.00
00681867 OTV002312 DANIEL POON 09/28/2022 $67.53 00681868 V02613 R.S. HUGHES COMPANY INC 09/28/2022 $2,368.58 00681869 OTV002283 MOHAMMAD REHMANI 09/28/2022 $15.21 00681870 V00693 REPUBLIC SERVICES 676 09/28/2022 $74.79 00681871 V01497 SC SIGNS & SUPPLIES LLC 09/28/2022 $301.70 00681872 V02926 LLC SCA OF CA 09/28/2022 $57,940.26 00681873 V01612 SENFTEN INC 09/28/2022 $350.00 00681874 V00784 SHOETERIA 09/28/2022 $466.67 00681875 OTV002249 SIGN POST HOME INC. 09/28/2022 $11.73 00681876 V01445 SPROUT SOCIAL, INC 09/28/2022 $2,690.00 00681877 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 09/28/2022 $884.27 00681878 V00570 STRADLING, YOCCA,CARLSON & RAUTH 09/28/2022 $60,119.50 00681879 V00228 SUPERION, LLC 09/28/2022 $3,281.25 00681880 V03023 TAYLOR ENTERTAINMENT INC 09/28/2022 $745.00 00681881 V02881 THOMCO CONSTRUCTION, INC. 09/28/2022 $98,570.32 00681882 V00344 TIM HOGAN GRAPHICS 09/28/2022 $1,279.99 00681883 OTV002296 THINH TRAN 09/28/2022 $28.73 00681884 OTV002310 THAO TRAN 09/28/2022 $11.31 00681885 OTV002299 KATHERINE TRONTI 09/28/2022 $3.47 00681886 OTV002295 TONY TSAI 09/28/2022 $50.04 00681887 V00809 TURBO DATA SYSTEMS, INC 09/28/2022 $4,187.72 00681888 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN
CALIFORNIA
09/28/2022 $748.50
00681889 V00812 UNIFIRST CORP 09/28/2022 $1,066.75 00681890 V03061 VAALA 09/28/2022 $489.00 00681891 OTV001822 DORA VILLAGOMEZ 09/28/2022 $500.00 00681892 V01465 VOLKSWAGEN OF GARDEN GROVE 09/28/2022 $2,000.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 22, 2022 and Sep 28, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 10, 2022 7:42:41 AM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681893 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 09/28/2022 $2,302.89 00681894 V01731 WILLDAN ENGINEERING 09/28/2022 $15,600.00 00681895 V00112 WM OF SOUTHERN CALIFORNIA 09/28/2022 $2,422.00 00681896 V00473 WOOD ENVIRONMENT & INFRASTRUCTURE
SOLUTIONS, INC
09/28/2022 $10,498.95
00681897 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
09/28/2022 $39,345.75
00681898 V02962 YUNEX LLC 09/28/2022 $7,428.80 EFT: 25 $535,198.97
Check: 181 $13,800,171.50
Total: 206 $14,335,370.47
Server Name: cognos.ggcity.org User Name: rmay
City of Garden Grove
Certificate of Warrants
10/01/2022
This is to certify the demands covered by EFT numbers 00027998 through 00029010, and check numbers 00681899 through 00682115 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027998 H00252 12111 BAILEY STREET LLC 10/01/2022 $1,271.00 00027999 H0951 12392 TO 12432 GROVEVIEW 10/01/2022 $765.00 00028000 H00286 12909 CORDARY LLC 10/01/2022 $5,245.00 00028001 H3409 12911 GALWAY ST, LLC 10/01/2022 $4,583.00 00028002 H3297 13251 NEWLAND, LLC 10/01/2022 $13,298.00 00028003 H4567 15915 LA FORGE ST WHITTIER, LLC 10/01/2022 $775.00 00028004 H3906 19822 BROOKHURST, LLC 10/01/2022 $2,802.00 00028005 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 10/01/2022 $9,472.00 00028006 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE
APARTMENTS
10/01/2022 $3,468.00
00028007 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 10/01/2022 $8,118.00 00028008 H2483 7632 21ST ST, LP 10/01/2022 $6,927.00 00028009 H2971 8080 BEVER PLACE-NEGBA, LLC 10/01/2022 $1,417.00 00028010 H4654 8572 STANFORD, LLC 10/01/2022 $2,573.00 00028011 H1044 ABCO CROWN VILLA,LTD 10/01/2022 $905.00 00028012 H3560 ACACIA VILLAGE 10/01/2022 $27,640.00 00028013 H9002 ACACIAN APTS 10/01/2022 $46,016.00 00028014 H00121 ADRIAN REALTY LLC 10/01/2022 $2,885.00 00028015 H4389 ADRIATIC APTS 10/01/2022 $1,055.00 00028016 H3401 AEGEAN APARTMENTS 10/01/2022 $7,442.00 00028017 H4741 PARVIZ ALAI 10/01/2022 $4,045.00 00028018 H00033 ALEXANY NGUYEN PROPERTIES, LLC 10/01/2022 $1,508.00 00028019 H3512 ALFRED P VU & JULIE NGA HO, LLC 10/01/2022 $1,901.00 00028020 H1684 REHANA ALIBULLA 10/01/2022 $2,088.00 00028021 H4121 ALLARD APARTMENT, LLC 10/01/2022 $7,102.00 00028022 H3645 LYNN KATHLEEN ALLEN 10/01/2022 $119.00 00028023 H2454 ALTEZA,INC 10/01/2022 $1,947.00 00028024 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 10/01/2022 $1,301.00 00028025 H2489 AMERICAN FAMILY HOUSING 10/01/2022 $10,345.00 00028026 H00093 SALMAN M AMIR 10/01/2022 $2,664.00 00028027 H2938 ANAHEIM SUNSET PLAZA APTS 10/01/2022 $7,551.00 00028028 H00336 ANIME INVESTMENTS LLC 10/01/2022 $1,351.00 00028029 H4371 CHUNG NAN AOU 10/01/2022 $1,127.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028030 H00181 AP TRUST DATED 01/20/21 10/01/2022 $1,965.00 00028031 H4254 ARBOR VILLAS, LLC 10/01/2022 $2,931.00 00028032 H00048 JESSIE WONG ARIAS 10/01/2022 $2,016.00 00028033 H4027 TIMOTEO ARJON 10/01/2022 $1,504.00 00028034 H3930 EIDA A ATTIA 10/01/2022 $1,794.00 00028035 H4272 PAUL AUDUONG 10/01/2022 $1,521.00 00028036 H4532 AUGUSTA GROUP INVESTMENTS INC 10/01/2022 $1,248.00 00028037 H00180 AVANATH FESTIVAL LP 10/01/2022 $2,168.00 00028038 H00084 AVANATH GROVE LP 10/01/2022 $45,429.00 00028039 H2062 AYNEM INVESTMENTS, LP 10/01/2022 $15,773.00 00028040 H00210 B2B INVESTMENTS LLC 10/01/2022 $1,442.00 00028041 H4505 BACH & JASON NGUYEN INVESTMENT LLC 10/01/2022 $1,771.00 00028042 H4295 BAKER RANCH AFFORDABLE, LP 10/01/2022 $1,745.00 00028043 H4403 HA BANH 10/01/2022 $3,751.00 00028044 H2370 BARRY SAYWITZ PROP TWO, LP 10/01/2022 $5,846.00 00028045 H4777 BDA INVESTMENTS, LLC 10/01/2022 $1,328.00 00028046 H00092 BEACH BOULEVARD COTTAGES LLC 10/01/2022 $370.00 00028047 H4797 BEACH CREEK PARTNERS II, LP 10/01/2022 $1,446.00 00028048 H4735 BEACHWOOD VILLAGE APARTMENTS 10/01/2022 $1,324.00 00028049 H4368 BEHRENS PROPERTIES, LLC 10/01/2022 $993.00 00028050 H3168 BELAGE PRESERVATION, LP 10/01/2022 $1,217.00 00028051 H00115 BELLECOUR APARTMENTS 10/01/2022 $940.00 00028052 H4463 BERTINA PANG LOH CHANG 10/01/2022 $166.00 00028053 H3365 JAIME OR MAGALI BERTRAN 10/01/2022 $1,493.00 00028054 H3115 ANIL BHALANI 10/01/2022 $1,376.00 00028055 H0645 N C BHATT 10/01/2022 $4,629.00 00028056 H00310 BHN MANAGEMENT INC 10/01/2022 $3,885.00 00028057 H00347 WILLIAM RICHARDO BONNER 10/01/2022 $3,280.00 00028058 H00167 DAVID BORTHWICK 10/01/2022 $1,658.00 00028059 H4331 BOWEN PROPERTY, LLC 10/01/2022 $1,534.00 00028060 H0231 MAI BOZARJIAN 10/01/2022 $21,321.00 00028061 H4085 MAI BOZARJIAN 10/01/2022 $5,301.00 00028062 H4399 BRIAR CREST / ROSE CREST 10/01/2022 $3,251.00 00028063 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 10/01/2022 $4,596.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028064 H0968 SHARON OR NORMAN BROWN 10/01/2022 $4,501.00 00028065 H4088 BACH BUI 10/01/2022 $1,243.00 00028066 H4656 DANIEL D BUI 10/01/2022 $1,982.00 00028067 H3590 DUNG BUI 10/01/2022 $1,057.00 00028068 H4699 KIMLOAN THI BUI 10/01/2022 $1,452.00 00028069 H4664 LONG BUI 10/01/2022 $1,178.00 00028070 H0276 MINH Q BUI 10/01/2022 $2,087.00 00028071 H3322 MONICA BUI 10/01/2022 $1,571.00 00028072 H1510 NGA HUYNH BUI 10/01/2022 $1,217.00 00028073 H4779 TAM BUI 10/01/2022 $1,555.00 00028074 H4760 THINH BUI 10/01/2022 $1,637.00 00028075 H4108 THUAN BUI 10/01/2022 $4,308.00 00028076 H4075 TRIET THO-MINH BUI 10/01/2022 $2,100.00 00028077 H3524 DAVID M BURLEY 10/01/2022 $1,636.00 00028078 H2916 THU T CAI-NGUYEN 10/01/2022 $570.00 00028079 H3272 CAMBRIDGE HEIGHTS, LP 10/01/2022 $1,256.00 00028080 H2159 HUONG B CAO 10/01/2022 $514.00 00028081 H4457 MYTRANG CAO 10/01/2022 $1,467.00 00028082 H2856 PHUOC GIA CAO 10/01/2022 $2,461.00 00028083 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL
MANAGEMENT CO
10/01/2022 $1,675.00
00028084 H4524 CASA MADRID 10/01/2022 $2,585.00 00028085 H4073 CASCADE TERRACE APARTMENTS 10/01/2022 $5,086.00 00028086 H4689 DAVID G CASCINO 10/01/2022 $2,611.00 00028087 H3904 KOU LEAN CHAN 10/01/2022 $1,064.00 00028088 H4135 CHIEN CHAN,MIN OR TRAN 10/01/2022 $4,095.00 00028089 H1229 EVELYN CHANG 10/01/2022 $3,101.00 00028090 H9008 SHERRI CHANG 10/01/2022 $1,980.00 00028091 H1368 CHARLESTON GARDENS, LLC 10/01/2022 $1,298.00 00028092 H1239 CHATHAM VILLAGE APTS 10/01/2022 $6,621.00 00028093 H3494 ALICE CHAU 10/01/2022 $2,480.00 00028094 H4714 KENNY CHAU 10/01/2022 $1,518.00 00028095 H3757 DENNIS KYINSAN CHEN 10/01/2022 $5,413.00 00028096 H1362 SHIAO-YUNG CHEN 10/01/2022 $6,736.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028097 H9010 T C CHEN 10/01/2022 $22,304.00 00028098 H3490 CHERRY WEST PROPERTIES 10/01/2022 $1,251.00 00028099 H1788 STEPHEN CHEUNG 10/01/2022 $1,573.00 00028100 H3094 PAUL M CHEY 10/01/2022 $2,653.00 00028101 H4707 NARITH CHHUM 10/01/2022 $1,845.00 00028102 H0317 LI-YONG CHIANG 10/01/2022 $1,326.00 00028103 H0159 DON J G CHONG 10/01/2022 $5,409.00 00028104 H1946 JOHN CHUN 10/01/2022 $1,291.00 00028105 H9011 KYU B CHUNG 10/01/2022 $5,764.00 00028106 H4444 CITRUS GROVE, LP 10/01/2022 $894.00 00028107 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 10/01/2022 $1,221.12 00028108 H00129 CLEARWATER INVESTMENTS 10/01/2022 $7,055.00 00028109 H3246 KATHLEEN P CLIFTON 10/01/2022 $1,440.00 00028110 H4785 CM 2080 NEW, LLC 10/01/2022 $1,283.00 00028111 H0776 PONCH CO 10/01/2022 $1,165.00 00028112 H3137 KATHY D COLACION 10/01/2022 $2,371.00 00028113 H4337 COMMUNITY GARDENS PARTNERS, LP 10/01/2022 $5,456.00 00028114 H3359 NORMA S CONCEPCION 10/01/2022 $1,420.00 00028115 H2193 CONCORD MGMT, LLC 10/01/2022 $894.00 00028116 H3752 CONNOR PINES, LLC 10/01/2022 $15,404.00 00028117 H0642 CONTINENTAL GARDENS APTS 10/01/2022 $12,585.00 00028118 H1134 CONTINENTAL GARDENS APTS 10/01/2022 $4,717.00 00028119 H00080 COUNTRY SQUIRE TUSTIN LLC 10/01/2022 $1,225.00 00028120 H0039 COURTYARD VILLAS 10/01/2022 $8,747.00 00028121 H00294 LUIS CRESCITELLI 10/01/2022 $925.00 00028122 H4556 CST CAPITAL, LLC 10/01/2022 $1,548.00 00028123 H4686 CTC INVESTMENT GROUP, INC 10/01/2022 $1,491.00 00028124 H0017 KHANH CUNG 10/01/2022 $2,598.00 00028125 H3376 CURTIS FAMILY TRUST 10/01/2022 $1,259.00 00028126 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 10/01/2022 $1,801.00 00028127 H2985 NGHIA HO OR PHAN VE TU DAC 10/01/2022 $5,800.00 00028128 H4646 HUONG NGOC DAI 10/01/2022 $1,223.00 00028129 H00082 DAISY APARTMENT HOMES LLC 10/01/2022 $1,518.00 00028130 H2100 BINH DINH DAM 10/01/2022 $1,497.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028131 H3947 ANNIE DANG 10/01/2022 $1,334.00 00028132 H3369 CHINH VAN DANG 10/01/2022 $1,534.00 00028133 H00327 DIEM LAY DANG 10/01/2022 $1,640.00 00028134 H00300 LONG BILLY DANG 10/01/2022 $2,633.00 00028135 H4561 MIKE M DANG 10/01/2022 $2,349.00 00028136 H3065 DAVID DANG 10/01/2022 $1,578.00 00028137 H4598 THANH-THUY THI DANG 10/01/2022 $1,151.00 00028138 H1895 JOSEPH N DAO 10/01/2022 $1,506.00 00028139 H00157 MAI DAO 10/01/2022 $1,970.00 00028140 H00050 MICHELLE DAO 10/01/2022 $1,714.00 00028141 H1245 NELSON NGUYEN DAO 10/01/2022 $4,572.00 00028142 H1750 TRU DAO 10/01/2022 $4,987.00 00028143 H2184 TU VAN DAO 10/01/2022 $713.00 00028144 H9413 TU VAN DAO 10/01/2022 $2,543.00 00028145 H3021 NGOC-THUY DAO 10/01/2022 $1,574.00 00028146 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 10/01/2022 $2,652.00 00028147 H4239 RICHARD DAVIS 10/01/2022 $3,165.00 00028148 H4607 DE ANZA PLAZA APTS II 10/01/2022 $1,760.00 00028149 H4071 DEERING II FAMILY, LP 10/01/2022 $1,157.00 00028150 H3626 CLARA J DEWYER 10/01/2022 $893.00 00028151 H4583 HOI TUAN DIEP 10/01/2022 $1,313.00 00028152 H00067 BIEN T DINH 10/01/2022 $2,286.00 00028153 H4595 HAI DINH 10/01/2022 $1,256.00 00028154 H2147 HANH DINH 10/01/2022 $1,983.00 00028155 H4223 KATHLEEN DINH 10/01/2022 $1,750.00 00028156 H1479 KIM DINH 10/01/2022 $3,809.00 00028157 H4373 LAN THAI DINH 10/01/2022 $4,602.00 00028158 H3629 LONG T DINH 10/01/2022 $3,473.00 00028159 H4372 NHU Y DINH 10/01/2022 $1,249.00 00028160 H4406 THU V DINH 10/01/2022 $496.00 00028161 H4594 TUAN DINH 10/01/2022 $2,028.00 00028162 H4619 Y NHA DINH 10/01/2022 $3,579.00 00028163 H3284 DNK PROPERTY, LLC 10/01/2022 $18,127.00 00028164 H4498 BRANDON BINH DO 10/01/2022 $3,109.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028165 H4717 BYRON DO 10/01/2022 $2,091.00 00028166 H4718 DAITRANG DO 10/01/2022 $2,687.00 00028167 H4418 DOMINIC HAU DO 10/01/2022 $993.00 00028168 H00131 KEVIN HUNG DO 10/01/2022 $1,537.00 00028169 H1867 MINH C DO 10/01/2022 $5,107.00 00028170 H4450 MY-PHUONG DO 10/01/2022 $1,414.00 00028171 H1674 NANCY DO 10/01/2022 $1,380.00 00028172 H4802 NGA N DO 10/01/2022 $2,308.00 00028173 H00186 NOAN THI DO 10/01/2022 $1,829.00 00028174 H00354 RUTHERFORD DO 10/01/2022 $1,021.00 00028175 H3593 THUY THI DO 10/01/2022 $355.00 00028176 H3181 TIM DO 10/01/2022 $1,135.00 00028177 H3671 TINA DO 10/01/2022 $1,506.00 00028178 H9016 TINA DO 10/01/2022 $3,769.00 00028179 H3732 XUYEN THI DO 10/01/2022 $1,242.00 00028180 H00137 CRYSTAL DOAN 10/01/2022 $1,172.00 00028181 H00326 HANH DAO DOAN 10/01/2022 $1,663.00 00028182 H0580 HARRY DOAN 10/01/2022 $18.00 00028183 H4639 HIEP THI DOAN 10/01/2022 $2,833.00 00028184 H4808 HUEY G DOAN 10/01/2022 $3,976.00 00028185 H3999 HUY DOAN 10/01/2022 $1,388.00 00028186 H4289 HUY DOAN 10/01/2022 $1,658.00 00028187 H4420 KYLAM DOAN 10/01/2022 $1,803.00 00028188 H3980 NHA & JOANNE TRANG VU DOAN 10/01/2022 $1,818.00 00028189 H3855 PHUONGNGA THI DOAN 10/01/2022 $2,192.00 00028190 H2424 JERRY DOIDGE 10/01/2022 $1,376.00 00028191 H3382 DOLCE VITA INVESTMENTS, LLC 10/01/2022 $5,317.00 00028192 H1744 MINH TRANG DONG 10/01/2022 $996.00 00028193 H2945 DORADO SENIOR APARTMENTS, LP 10/01/2022 $2,576.00 00028194 H4413 WILLIAM A DOWD III 10/01/2022 $1,152.00 00028195 H3228 DSN INVESTMENT GROUP, LLC 10/01/2022 $7,176.00 00028196 H3510 DTP INVESTMENTS, LLC 10/01/2022 $3,012.00 00028197 H1385 DAVID C DUNN 10/01/2022 $2,450.00 00028198 H9021 DAVID F DUNNETT 10/01/2022 $1,243.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028199 H3866 HONG MANH DUONG 10/01/2022 $1,490.00 00028200 H00287 KAREN DUONG 10/01/2022 $1,434.00 00028201 H1885 MINH B DUONG 10/01/2022 $5,415.00 00028202 H3688 THAI VAN DUONG 10/01/2022 $1,480.00 00028203 H00081 TIFFANY DUONG 10/01/2022 $483.00 00028204 H3087 CHI THI DUONG 10/01/2022 $2,322.00 00028205 H2869 HUNG Q DUONG 10/01/2022 $1,240.00 00028206 H2781 GLADYS DYO 10/01/2022 $591.00 00028207 H00091 E-Z HOUSING GROUP LLC 10/01/2022 $1,614.00 00028208 H2422 EASTWIND PROPERTIES, LLC 10/01/2022 $2,904.00 00028209 H4770 EBL, LLC 10/01/2022 $4,810.00 00028210 H2036 DANIEL T EDLUND 10/01/2022 $1,289.00 00028211 H00220 KIM Y EHLE 10/01/2022 $1,220.00 00028212 H00233 EL NILE INVESTMENTS LLC 10/01/2022 $1,209.00 00028213 H4250 EL PUEBLO APTS 10/01/2022 $2,895.00 00028214 H4294 EL RAY PARTNERS, LLC 10/01/2022 $8,066.00 00028215 H4438 ELIAS CAPITAL GROUP, LLC 10/01/2022 $2,834.00 00028216 H00250 EMERALD RIDGE APARTMENTS 10/01/2022 $1,656.00 00028217 H4234 TERRY C ENGEL 10/01/2022 $1,700.00 00028218 H00282 ERP OPERATING LIMITED PARTNERSHIP 10/01/2022 $8,699.00 00028219 H3299 EVERGREEN ESTATE EXPANSION, LLC 10/01/2022 $10,016.00 00028220 H00030 FAIRECREST REAL ESTATE, LLC 10/01/2022 $2,564.00 00028221 H1553 FAIRVIEW MGMT COMPANY 10/01/2022 $2,603.00 00028222 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 10/01/2022 $3,507.00 00028223 H5769 BOONE FAN 10/01/2022 $3,374.00 00028224 H3034 FBC APARTMENTS 10/01/2022 $780.00 00028225 H4757 FG GOLDENWEST SENIOR APTS, LP 10/01/2022 $18,715.00 00028226 H1702 FLOYD H FIELDS 10/01/2022 $1,255.00 00028227 H1689 WENDY FINCH 10/01/2022 $983.00 00028228 H00049 FIVE POINTS HOUSING LP 10/01/2022 $3,475.00 00028229 H3329 FOREVERGREEN EXPANSION, LLC 10/01/2022 $1,449.00 00028230 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 10/01/2022 $1,542.00 00028231 H00051 FOUR SEASON 339 LLC 10/01/2022 $1,203.00 00028232 H7410 FRANCISCAN GARDENS APTS 10/01/2022 $26,581.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028233 H2569 WILLIAM FRECHTMAN 10/01/2022 $1,537.00 00028234 H4610 FREEDOMPATH PROPERTIES, LLC 10/01/2022 $2,650.00 00028235 H3691 FU CRAIG FA, LLC 10/01/2022 $6,658.00 00028236 H2215 KARL GANZ 10/01/2022 $1,078.00 00028237 H3384 ALBINO GARCIA 10/01/2022 $3,649.00 00028238 H3194 GARDEN BAY APARTMENTS, LLC 10/01/2022 $1,405.00 00028239 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 10/01/2022 $6,730.00 00028240 H4275 GARDEN GROVE HOUSING ASSOCIATE 10/01/2022 $4,433.00 00028241 H00095 CHRIS ANN GARZA 10/01/2022 $511.00 00028242 H2029 GEORGIAN APTS 10/01/2022 $3,166.00 00028243 H4137 AARON GERMAIN 10/01/2022 $1,368.00 00028244 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 10/01/2022 $2,516.00 00028245 H3857 GIA VU, INC 10/01/2022 $930.00 00028246 H4037 BRIGITTE GIACALONE 10/01/2022 $932.00 00028247 H4742 GIERS WELLS PARTNERSHIP 10/01/2022 $1,755.00 00028248 H3894 GIGI APARTMENTS 10/01/2022 $2,076.00 00028249 H4046 GLENHAVEN MOBILODGE 10/01/2022 $1,074.00 00028250 H00123 GLS GROUP LLC 10/01/2022 $1,126.00 00028251 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 10/01/2022 $1,569.00 00028252 H4346 HENRY S GOMEZ 10/01/2022 $1,692.00 00028253 H2737 WILLIAM GREEN 10/01/2022 $1,277.00 00028254 H00172 GREENBROOK APARTMENTS LP 10/01/2022 $1,310.00 00028255 H3833 GREENFIELDSIDE, LLC 10/01/2022 $3,106.00 00028256 H3639 GROVE PARK LP 10/01/2022 $81,942.00 00028257 H9028 JIM GULMESOFF 10/01/2022 $6,857.00 00028258 H3949 GINA GUYUMJYAN 10/01/2022 $3,735.00 00028259 H4172 HA OF DEKALB COUNTY 10/01/2022 $672.45 00028260 H4692 CASIE HA 10/01/2022 $2,750.00 00028261 H4092 DAC T HA 10/01/2022 $1,653.00 00028262 H1824 KHIEM Q HA 10/01/2022 $2,459.00 00028263 H1629 MANH MINH HA 10/01/2022 $1,165.00 00028264 H4562 TRAN D HA 10/01/2022 $2,715.00 00028265 H3735 TRIET M HA 10/01/2022 $1,400.00 00028266 H00096 HSIAO HUNG HAH 10/01/2022 $1,199.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028267 H0550 HALL & ASSOCIATES, INC 10/01/2022 $5,769.00 00028268 H1969 LINDA HAN 10/01/2022 $1,906.00 00028269 H00314 CAROLYN F HANSEN 10/01/2022 $1,304.00 00028270 H5208 CLIFTON & BRENDA HANSON 10/01/2022 $2,795.00 00028271 H3838 STEVEN HAU 10/01/2022 $766.00 00028272 H2955 HERITAGE PARK 10/01/2022 $3,261.00 00028273 H4708 HIGHLAND FINANCE INVESTMENTS CORP 10/01/2022 $1,432.00 00028274 H0250 SHERRY OR RICHARD HILLIARD 10/01/2022 $1,674.00 00028275 H00173 HKT INVESTMENT 10/01/2022 $3,812.00 00028276 H3921 HMZ RESIDENTIAL PARK, LP 10/01/2022 $2,511.00 00028277 H00289 DAO HO 10/01/2022 $1,396.00 00028278 H3255 HENRY HOI HO 10/01/2022 $2,019.00 00028279 H1010 HO, HIEP or DAO, NGOC THUY 10/01/2022 $10,198.00 00028280 H3653 LIEN KIM HO 10/01/2022 $1,708.00 00028281 H3781 PAULINE HO 10/01/2022 $2,746.00 00028282 H4827 PETER HO 10/01/2022 $1,484.00 00028283 H00183 THUY HO 10/01/2022 $1,320.00 00028284 H4268 TIM HO 10/01/2022 $924.00 00028285 H00071 HOLLY HOANG 10/01/2022 $1,432.00 00028286 H00312 HUAN HOANG 10/01/2022 $2,527.00 00028287 H00301 KHANH HOANG 10/01/2022 $1,508.00 00028288 H1864 LIEN HOANG 10/01/2022 $1,394.00 00028289 H3984 LONG HOANG 10/01/2022 $1,735.00 00028290 H4783 THINH HOANG 10/01/2022 $1,803.00 00028291 H4224 TRACY HOANG 10/01/2022 $1,162.00 00028292 H2354 TRIEU HOANG 10/01/2022 $1,447.00 00028293 H4542 TUAN HOANG 10/01/2022 $2,115.00 00028294 H00278 VUONG HOANG 10/01/2022 $1,682.00 00028295 H2662 LANG HOANG 10/01/2022 $1,714.00 00028296 H2974 NHAN TIEN HOANG 10/01/2022 $1,982.00 00028297 H3883 ROSEMARY LC HOLTZMAN 10/01/2022 $906.00 00028298 H1120 SALLY HOPPE 10/01/2022 $1,269.00 00028299 H2532 LUC HUA 10/01/2022 $1,534.00 00028300 H3595 HUNTINGTON WESTMINSTER APT, LLC 10/01/2022 $1,500.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028301 H1659 DON HUSS 10/01/2022 $2,624.00 00028302 H00133 BAO TRINH HUYNH 10/01/2022 $229.00 00028303 H0658 CHEN THI HUYNH 10/01/2022 $2,665.00 00028304 H3641 FELIX HUYNH 10/01/2022 $715.00 00028305 H4763 JOANNE HUYNH 10/01/2022 $1,200.00 00028306 H3509 KELVIN HUYNH 10/01/2022 $1,579.00 00028307 H4405 LOAN HUYNH 10/01/2022 $638.00 00028308 H4237 MINH HUY HUYNH 10/01/2022 $2,074.00 00028309 H4271 PHILIP HUYNH 10/01/2022 $645.00 00028310 H1574 SALLY B HUYNH 10/01/2022 $1,508.00 00028311 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 10/01/2022 $1,156.00 00028312 H4747 THAI C HUYNH 10/01/2022 $2,507.00 00028313 H3117 LONG BAO HUYNH 10/01/2022 $1,341.00 00028314 H1262 CM HWANG 10/01/2022 $1,511.00 00028315 H3848 IMPERIAL NORTH HOLDINGS, LLC 10/01/2022 $4,478.00 00028316 H3644 IMPERIAL NORTHWEST HOLDINGS 10/01/2022 $4,910.00 00028317 H00309 INCOME PROPERTY ASSOCIATES LLC 10/01/2022 $1,119.00 00028318 H00319 INFINITY RESIDENTIAL, INC 10/01/2022 $1,223.00 00028319 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 10/01/2022 $2,668.00 00028320 H4350 J & E ESTATES, LLC 10/01/2022 $2,108.00 00028321 H3402 JERRY JANESKI 10/01/2022 $1,124.00 00028322 H4427 JD PROPERTY MANAGEMENT, INC 10/01/2022 $4,858.00 00028323 H4716 NARIYA JEAN 10/01/2022 $1,998.00 00028324 H00031 JEFFERSON HB, LLC 10/01/2022 $1,325.00 00028325 H3040 JENSEN SOMMERVILLE CONZELMAN 10/01/2022 $1,791.00 00028326 H3165 JG & B CORPORATION 10/01/2022 $7,867.00 00028327 H3266 JGK GARDEN GROVE, LP 10/01/2022 $36,611.00 00028328 H2936 JGKALLINS INVESTMENTS, LP 10/01/2022 $1,412.00 00028329 H2530 NATHAN D JOHNSON 10/01/2022 $2,085.00 00028330 H4557 JTM BAYOU, LLC 10/01/2022 $1,763.00 00028331 H9029 LIN J JU 10/01/2022 $2,772.00 00028332 H2595 FRED JU 10/01/2022 $1,205.00 00028333 H4042 JUNG SUN NOH 10/01/2022 $7,883.00 00028334 H4077 JUNG SUN NOH 10/01/2022 $1,610.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028335 H4078 JUNG SUN NOH 10/01/2022 $1,508.00 00028336 H4467 KAID MALINDA INVESTMENT INC 10/01/2022 $2,319.00 00028337 H00258 KAID TAFT INVESTMENT INC 10/01/2022 $2,050.00 00028338 H4482 JAIDEEP KAMAT 10/01/2022 $1,732.00 00028339 H4758 JUN-WEI KAO 10/01/2022 $1,717.00 00028340 H3320 KASHI TRUST 10/01/2022 $9,103.00 00028341 H4767 KATELLA FAMILY HOUSING PARTNER 10/01/2022 $1,558.00 00028342 H3771 KATELLA MOBILE HOME ESTATES 10/01/2022 $882.00 00028343 H3721 KCM INVESTMENTS, LLC 10/01/2022 $2,633.00 00028344 H4696 KD RENT 10/01/2022 $3,924.00 00028345 H1018 LU-YONG KEH 10/01/2022 $5,113.00 00028346 H4374 KEITH AND HOLLY CORPORATION 10/01/2022 $608.00 00028347 H9030 ROBERT KELLEY 10/01/2022 $4,956.00 00028348 H3113 KENSINGTON GARDENS 10/01/2022 $962.00 00028349 H1535 DAN VAN KHA 10/01/2022 $1,371.00 00028350 H1888 LINDA KHA 10/01/2022 $1,876.00 00028351 H2423 CAM MY KHA 10/01/2022 $1,820.00 00028352 H2624 SETH S KHEANG 10/01/2022 $2,820.00 00028353 H00280 A THI KHUU 10/01/2022 $2,605.00 00028354 H3727 HENRY THAI KHUU 10/01/2022 $1,415.00 00028355 H0890 DAVID S KIM 10/01/2022 $1,003.00 00028356 H4527 MELVIN LEE KIM 10/01/2022 $1,201.00 00028357 H9033 SON H KIM 10/01/2022 $5,023.00 00028358 H9031 HARRY H KIM 10/01/2022 $1,508.00 00028359 H9001 KING COUNTY HOUSING AUTHORITY 10/01/2022 $3,981.86 00028360 H1797 KING INVESTMENT GROUP, INC 10/01/2022 $5,771.00 00028361 H3591 BERNARD KING 10/01/2022 $545.00 00028362 H3567 KENT M KITSELMAN 10/01/2022 $1,493.00 00028363 H2960 MARILYN KLUNK 10/01/2022 $2,621.00 00028364 H2460 KNK PROPERTIES 10/01/2022 $10,114.00 00028365 H4510 KPKK, LLC 10/01/2022 $1,330.00 00028366 H0082 EDWARD KUO 10/01/2022 $660.00 00028367 H1193 EDWARD KUO 10/01/2022 $1,262.00 00028368 H4804 SATOKO KURATA 10/01/2022 $1,110.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028369 H4609 JOAQUIN KURZ 10/01/2022 $3,054.00 00028370 H4737 TUYET B LA 10/01/2022 $1,959.00 00028371 H4712 LADERA WNG II, LLC 10/01/2022 $2,505.00 00028372 H3611 LAGUNA HILLS TRAVELODGE, LLC 10/01/2022 $34,367.00 00028373 H3793 LAGUNA STREET APARTMENTS, LLC 10/01/2022 $2,338.00 00028374 H2636 LAKESIDE ASSOCIATION 10/01/2022 $3,901.00 00028375 H4253 JULIE LALLY 10/01/2022 $1,641.00 00028376 H3552 ANDRE LAM 10/01/2022 $927.00 00028377 H00028 ANH LAN LAM 10/01/2022 $2,001.00 00028378 H3711 CAM THI T LAM 10/01/2022 $1,143.00 00028379 H1224 CHAU LAM 10/01/2022 $5,514.00 00028380 H00045 CHRISTINE M LAM 10/01/2022 $954.00 00028381 H00213 DAVID LAM 10/01/2022 $1,935.00 00028382 H2396 HAI LAM 10/01/2022 $5,617.00 00028383 H4631 HUNG LAM 10/01/2022 $2,159.00 00028384 H4563 QUOC D LAM 10/01/2022 $2,082.00 00028385 H00088 QUYHN GIAO LAM 10/01/2022 $572.00 00028386 H00042 STEVEN LAM 10/01/2022 $838.00 00028387 H2873 MAI LAM 10/01/2022 $1,231.00 00028388 H4454 LAMPLIGHTER VILLAGE APTS 10/01/2022 $12,442.00 00028389 H4745 LAMPSON EP, LLC 10/01/2022 $1,532.00 00028390 H4504 LAMY OANH, LLC 10/01/2022 $6,146.00 00028391 H4663 LAS PALMAS APTS 10/01/2022 $1,721.00 00028392 H4402 STEPHEN LAU 10/01/2022 $2,873.00 00028393 H00151 CATHERINE LAZARAN 10/01/2022 $1,598.00 00028394 H3945 JOHN LAZENBY 10/01/2022 $2,449.00 00028395 H4471 LE MORNINGSIDE, LLC 10/01/2022 $3,644.00 00028396 H4754 ANH LE 10/01/2022 $2,935.00 00028397 H00153 BENJAMIN BAO LE 10/01/2022 $1,600.00 00028398 H4421 BILL BQ LE 10/01/2022 $1,409.00 00028399 H00104 CELINE LE 10/01/2022 $1,920.00 00028400 H4634 DANIEL LE 10/01/2022 $1,374.00 00028401 H4133 HIEP THI LE 10/01/2022 $2,568.00 00028402 H00179 HUONG THI LE 10/01/2022 $1,480.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028403 H1258 JIMMY T LE 10/01/2022 $2,095.00 00028404 H4555 JOHN LE 10/01/2022 $2,125.00 00028405 H4142 JOHN TOAN LE 10/01/2022 $3,405.00 00028406 H4462 LAN V LE 10/01/2022 $674.00 00028407 H4319 LANH C LE 10/01/2022 $1,710.00 00028408 H3796 LY PHUONG LE 10/01/2022 $1,990.00 00028409 H00148 MAN MINH LE 10/01/2022 $1,928.00 00028410 H3623 MICHAEL LE 10/01/2022 $2,151.00 00028411 H0918 NANCY NGAT THI LE 10/01/2022 $3,202.00 00028412 H3416 NGA LE 10/01/2022 $1,694.00 00028413 H4428 RICHARD TUANANH LE 10/01/2022 $1,320.00 00028414 H0948 STEPHANIE THU LE 10/01/2022 $6,955.00 00028415 H00209 TAI LE 10/01/2022 $2,324.00 00028416 H00099 TAN LE 10/01/2022 $1,432.00 00028417 H00214 THAM T LE 10/01/2022 $1,673.00 00028418 H3661 THANH TIEN LE 10/01/2022 $3,027.00 00028419 H00069 THOMAS T LE 10/01/2022 $1,352.00 00028420 H00134 TIFFANY D LE 10/01/2022 $1,458.00 00028421 H00202 TRINA TRINH LE 10/01/2022 $1,518.00 00028422 H00135 TUYEN NIKKI LE 10/01/2022 $1,390.00 00028423 H0167 BAO GIA LE 10/01/2022 $4,767.00 00028424 H2548 XAN NGOC LE 10/01/2022 $885.00 00028425 H3946 DAVID OR TRINH LEE 10/01/2022 $220.00 00028426 H4547 LEMON GROVE, LP 10/01/2022 $1,655.00 00028427 H1602 ROGER LEUNG 10/01/2022 $1,294.00 00028428 H4002 SOL M LI 10/01/2022 $1,820.00 00028429 H1533 DAVID LIN 10/01/2022 $2,696.00 00028430 H4344 LINCOLN VILLAS APT HOMES, LLC 10/01/2022 $8,671.00 00028431 H4592 LINCOLN WOODS APARTMENTS 10/01/2022 $2,360.00 00028432 H1960 KATHERINE LITTON 10/01/2022 $1,384.00 00028433 H00242 CHEN-CHUNG LIU 10/01/2022 $303.00 00028434 H2080 LLE, LLC 10/01/2022 $781.00 00028435 H00090 LOGAN MT LLC 10/01/2022 $1,539.00 00028436 H3888 TROY LONG, TU-ANH & DUONG 10/01/2022 $983.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028437 H3311 CINDY W LOUIE 10/01/2022 $2,403.00 00028438 H00143 KATHERINE LU 10/01/2022 $1,193.00 00028439 H2120 QUYNH THUY LU 10/01/2022 $3,078.00 00028440 H00177 CHRISTOPHER LAC LUONG 10/01/2022 $991.00 00028441 H1424 KHANH LUONG 10/01/2022 $1,502.00 00028442 H4603 LONG DUC LUONG 10/01/2022 $1,060.00 00028443 H4157 TRA THI-PHUONG LUONG 10/01/2022 $3,536.00 00028444 H4572 ALLEN LUU 10/01/2022 $1,476.00 00028445 H4491 TUAN V LUU 10/01/2022 $1,518.00 00028446 H3696 XUYEN LUU 10/01/2022 $2,055.00 00028447 H4669 ANDY LY 10/01/2022 $2,103.00 00028448 H3717 DUC T LY 10/01/2022 $538.00 00028449 H1613 MING LY 10/01/2022 $1,910.00 00028450 H00166 MINH N LY 10/01/2022 $1,394.00 00028451 H3754 TAN Q LY 10/01/2022 $1,377.00 00028452 H3390 TRANH LY 10/01/2022 $4,714.00 00028453 H4154 TUYEN X LY 10/01/2022 $2,840.00 00028454 H00219 M FORTUNE LLC 10/01/2022 $1,568.00 00028455 H00311 MEI CI MA 10/01/2022 $1,570.00 00028456 H1705 MAGIC LAMP MOBILE HOME PARK 10/01/2022 $1,324.00 00028457 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O
MONTAIRA
10/01/2022 $1,742.00
00028458 H3201 ANN N MAI 10/01/2022 $3,060.00 00028459 H00192 ANNIE MAI 10/01/2022 $2,136.00 00028460 H3996 FRANK MAI 10/01/2022 $1,223.00 00028461 H4308 JENNIE THUY MAI 10/01/2022 $2,344.00 00028462 H1499 LINDA MAI 10/01/2022 $1,714.00 00028463 H00191 TUNG THANH MAI 10/01/2022 $1,194.00 00028464 H2451 CHUCK MAI 10/01/2022 $2,361.00 00028465 H4298 JAIMIE MAI-NGO 10/01/2022 $1,345.00 00028466 H00341 LATA MAJITHIA 10/01/2022 $1,784.00 00028467 H4539 KONSTANTINOS P MANDAS 10/01/2022 $3,258.00 00028468 H4796 HARALAMBOS & GEORGIA MANTAS 10/01/2022 $1,324.00 00028469 H4818 LLOYD MANTONG 10/01/2022 $256.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028470 H6865 MARIPOSA PROPERTIES 10/01/2022 $1,558.00 00028471 H4816 MATTAR REAL ESTATE INVESTMENT 10/01/2022 $765.00 00028472 H7370 LEOPOLD MAYER 10/01/2022 $2,677.00 00028473 H2135 JOHN MC GOFF 10/01/2022 $932.00 00028474 H00318 MCCOMBER CREEK LLC 10/01/2022 $3,347.00 00028475 H2842 GRACE OR GERALD MCGRATH 10/01/2022 $871.00 00028476 H8490 GRACE OR GERALD MCGRATH 10/01/2022 $1,202.00 00028477 H00269 MCP KENSINGTON LP 10/01/2022 $1,214.00 00028478 H4793 MEAGHER FAMILY BYPASS TRUST 10/01/2022 $821.00 00028479 H1653 MANH MEAK 10/01/2022 $1,397.00 00028480 H4435 JAGDISH P MEHTA 10/01/2022 $1,330.00 00028481 H2110 MIDWAY INTEREST, LP 10/01/2022 $8,593.00 00028482 H2638 MIKE & KATHY LEE, LP 10/01/2022 $3,313.00 00028483 H4814 MITTAL LEGACY, LP 10/01/2022 $4,168.00 00028484 H00205 JOHN MKHAIL 10/01/2022 $1,560.00 00028485 H3256 MONARCH POINTE 10/01/2022 $2,075.00 00028486 H3534 ANTHONY MONTEBELLO 10/01/2022 $1,207.00 00028487 H2976 MONTECITO VISTA APT HOMES 10/01/2022 $1,647.00 00028488 H4658 BACH MORALES 10/01/2022 $2,223.00 00028489 H4715 MORNINGSIDE APTS, LLC 10/01/2022 $10,969.00 00028490 H00154 MT VERNON APARTMENTS 10/01/2022 $1,515.00 00028491 H00077 RANDALL MYCORN 10/01/2022 $1,513.00 00028492 H00145 STEVEN B NACHAM 10/01/2022 $1,251.00 00028493 H2622 PATRICK NAMSINH 10/01/2022 $2,112.00 00028494 H3834 NEW HORIZONVIEW, LLC 10/01/2022 $1,553.00 00028495 H3865 NEW KENYON APARTMENTS, LLC 10/01/2022 $1,547.00 00028496 H4029 NEWPORT ESTATE EXPANSION, LLC 10/01/2022 $1,668.00 00028497 H2745 DALE XUAN NGHIEM 10/01/2022 $1,157.00 00028498 H3956 DANIEL NGHIEM 10/01/2022 $22,149.00 00028499 H4751 DUNG T NGO 10/01/2022 $1,614.00 00028500 H3630 HONG DIEP LE NGO 10/01/2022 $930.00 00028501 H4184 KIM NGO 10/01/2022 $1,041.00 00028502 H0314 LOC T NGO 10/01/2022 $561.00 00028503 H00196 MIMI T NGO 10/01/2022 $1,301.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028504 H4550 TAMMY NGO 10/01/2022 $1,284.00 00028505 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 10/01/2022 $5,236.00 00028506 H4691 AN MANH NGUYEN 10/01/2022 $826.00 00028507 H4719 ANA-KARINA A NGUYEN 10/01/2022 $1,510.00 00028508 H4645 ANDREA NGUYEN 10/01/2022 $1,376.00 00028509 H3734 ANDREW Q NGUYEN 10/01/2022 $1,940.00 00028510 H4401 ANH NGUYEN 10/01/2022 $1,054.00 00028511 H1938 ANH-DAO NGUYEN 10/01/2022 $1,284.00 00028512 H3749 ANTHONY NGUYEN 10/01/2022 $1,429.00 00028513 H00176 BICH LIEN T NGUYEN 10/01/2022 $1,498.00 00028514 H1457 BINH NGOC NGUYEN 10/01/2022 $2,669.00 00028515 H1430 BINH QUOC NGUYEN 10/01/2022 $3,295.00 00028516 H3958 BRIAN BAO-KHA NGUYEN 10/01/2022 $3,396.00 00028517 H4297 CALVIN H NGUYEN 10/01/2022 $2,450.00 00028518 H00276 CAM NGUYEN 10/01/2022 $1,220.00 00028519 H00111 CHARLES NGUYEN 10/01/2022 $1,852.00 00028520 H3248 CHARLIE NGUYEN 10/01/2022 $1,614.00 00028521 H4511 CHRISTINE NGUYEN 10/01/2022 $1,520.00 00028522 H2274 CHRISTOPHER NGUYEN 10/01/2022 $1,670.00 00028523 H3777 CHUONG NGUYEN 10/01/2022 $939.00 00028524 H00304 CINDY L NGUYEN 10/01/2022 $610.00 00028525 H9043 CUONG NGUYEN 10/01/2022 $2,416.00 00028526 H4641 DAN NGUYEN 10/01/2022 $1,284.00 00028527 H4569 DAT NGUYEN 10/01/2022 $1,819.00 00028528 H4015 LOAN T NGUYEN, DAVID / HA 10/01/2022 $2,190.00 00028529 H1881 DIEM-THUY NGUYEN 10/01/2022 $1,841.00 00028530 H4558 DONG NGUYEN 10/01/2022 $1,355.00 00028531 H4679 DUNG KIM NGUYEN 10/01/2022 $1,859.00 00028532 H3872 DUONG NGUYEN 10/01/2022 $1,807.00 00028533 H1143 DZUNG DAN NGUYEN 10/01/2022 $2,926.00 00028534 H2551 ERIC NGUYEN 10/01/2022 $1,754.00 00028535 H3910 FRANK M NGUYEN 10/01/2022 $1,698.00 00028536 H4621 HANG NGUYEN 10/01/2022 $2,004.00 00028537 H3953 HANH V NGUYEN 10/01/2022 $1,662.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028538 H3370 HAO & HUONG T NGUYEN 10/01/2022 $1,230.00 00028539 H00234 HENRY HAO VAN NGUYEN 10/01/2022 $2,572.00 00028540 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 10/01/2022 $8,365.00 00028541 H4460 HUAN NGOC NGUYEN 10/01/2022 $1,290.00 00028542 H4479 HUE THI NGUYEN 10/01/2022 $1,339.00 00028543 H3276 HUNG NGUYEN 10/01/2022 $1,200.00 00028544 H00272 HUNG T NGUYEN 10/01/2022 $1,462.00 00028545 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 10/01/2022 $2,637.00 00028546 H00039 JANET NGUYEN 10/01/2022 $3,277.00 00028547 H3242 JEANNIE NGUYEN 10/01/2022 $2,934.00 00028548 H00245 JOHN NGUYEN 10/01/2022 $1,683.00 00028549 H3241 JULIE NGUYEN 10/01/2022 $1,434.00 00028550 H4697 KEVIN NGUYEN 10/01/2022 $2,376.00 00028551 H4285 KHAI HUE NGUYEN 10/01/2022 $2,495.00 00028552 H3497 KHANH DANG NGUYEN 10/01/2022 $1,282.00 00028553 H3149 KIEN NGUYEN 10/01/2022 $5,208.00 00028554 H4652 KIEN THI NGUYEN 10/01/2022 $1,818.00 00028555 H3919 KIMCHI THI NGUYEN 10/01/2022 $319.00 00028556 H4713 LAN HUONG NGUYEN 10/01/2022 $1,596.00 00028557 H4195 LANIE NGUYEN 10/01/2022 $3,844.00 00028558 H4700 LE B NGUYEN 10/01/2022 $1,960.00 00028559 H00255 LIEN B NGUYEN 10/01/2022 $1,181.00 00028560 H1687 LINDA NGUYEN 10/01/2022 $3,705.00 00028561 H4079 LINDA LIEN NGUYEN 10/01/2022 $1,446.00 00028562 H2331 LONG HUYEN DAC NGUYEN 10/01/2022 $5,078.00 00028563 H4478 LUONG NGUYEN 10/01/2022 $1,651.00 00028564 H00165 LUU PHUONG NGUYEN 10/01/2022 $2,132.00 00028565 H1380 LYNDA NGUYEN 10/01/2022 $1,475.00 00028566 H2391 MAN M NGUYEN 10/01/2022 $1,247.00 00028567 H3526 MICHAEL THANG NGUYEN 10/01/2022 $2,510.00 00028568 H00307 MICHELLE NGUYEN 10/01/2022 $2,658.00 00028569 H4738 MINH NGUYEN 10/01/2022 $1,548.00 00028570 H00040 MY DUNG THI NGUYEN 10/01/2022 $2,031.00 00028571 H0907 MYLY NGUYEN 10/01/2022 $1,541.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028572 H3170 MYRA D NGUYEN 10/01/2022 $1,297.00 00028573 H1717 NANCY NGUYEN 10/01/2022 $9,022.00 00028574 H3713 NANCY NGUYEN 10/01/2022 $1,359.00 00028575 H00122 NATHAN V NGUYEN 10/01/2022 $1,502.00 00028576 H1899 NGHI NGUYEN 10/01/2022 $1,983.00 00028577 H4744 NGOC NGUYEN 10/01/2022 $1,818.00 00028578 H4469 OSCAR THUAN NGUYEN 10/01/2022 $2,325.00 00028579 H4423 PETER NGUYEN 10/01/2022 $4,147.00 00028580 H00068 PHUC T NGUYEN 10/01/2022 $1,819.00 00028581 H00298 PHUONG T NGUYEN 10/01/2022 $2,127.00 00028582 H2197 PHUONG MY THI NGUYEN 10/01/2022 $10,941.00 00028583 H00340 PHUONG N NGUYEN 10/01/2022 $890.00 00028584 H4439 QUAN NGUYEN 10/01/2022 $1,272.00 00028585 H3853 QUANG M NGUYEN 10/01/2022 $1,070.00 00028586 H4680 SHAWN B NGUYEN 10/01/2022 $2,080.00 00028587 H4559 SKY NGUYEN 10/01/2022 $3,041.00 00028588 H3185 SON DINH NGUYEN 10/01/2022 $1,596.00 00028589 H4118 STEVE NGUYEN 10/01/2022 $1,633.00 00028590 H3425 STEVEN NGUYEN 10/01/2022 $1,124.00 00028591 H4670 STEVEN NGUYEN 10/01/2022 $1,842.00 00028592 H4340 STEVENS NGUYEN 10/01/2022 $1,747.00 00028593 H00262 TAI ANH NGUYEN 10/01/2022 $1,606.00 00028594 H3317 TAM N NGUYEN 10/01/2022 $1,447.00 00028595 H00348 TAM-TRUNG NGUYEN 10/01/2022 $1,404.00 00028596 H3373 THAI DUC NGUYEN 10/01/2022 $2,832.00 00028597 H4586 THANG XUAN NGUYEN 10/01/2022 $1,046.00 00028598 H00059 THANH-HAI NGUYEN 10/01/2022 $1,418.00 00028599 H3978 THANH-LE NGUYEN 10/01/2022 $1,653.00 00028600 H3313 THANH-NHAN NGUYEN 10/01/2022 $1,210.00 00028601 H00281 THIEN NGUYEN 10/01/2022 $1,480.00 00028602 H00239 THIEU KIM NGUYEN 10/01/2022 $1,751.00 00028603 H3755 THINH QUOC NGUYEN 10/01/2022 $840.00 00028604 H4749 THOMAS NGUYEN 10/01/2022 $2,434.00 00028605 H4734 THU-DUNG TRAN NGUYEN 10/01/2022 $1,492.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028606 H1302 THUY NGUYEN 10/01/2022 $893.00 00028607 H4772 THUY NGUYEN 10/01/2022 $2,390.00 00028608 H3331 THUYHUONG THI NGUYEN 10/01/2022 $1,330.00 00028609 H9045 TIEP NGUYEN 10/01/2022 $1,941.00 00028610 H00046 TIM NGUYEN 10/01/2022 $1,500.00 00028611 H2473 TIMMY NGUYEN 10/01/2022 $3,031.00 00028612 H00126 TOM NGUYEN 10/01/2022 $1,509.00 00028613 H4349 TRACY TRUC NGUYEN 10/01/2022 $1,065.00 00028614 H4805 TRAM ANH NGUYEN 10/01/2022 $1,543.00 00028615 H4636 TRANG NGUYEN 10/01/2022 $2,045.00 00028616 H3469 TUAN HOANG NGUYEN 10/01/2022 $1,807.00 00028617 H4243 TUAN NGOC NGUYEN 10/01/2022 $1,763.00 00028618 H3737 TUNG QUOC NGUYEN 10/01/2022 $2,610.00 00028619 H4643 TUYET MAI NGUYEN 10/01/2022 $1,144.00 00028620 H1937 TUYET TRINH NGUYEN 10/01/2022 $1,565.00 00028621 H4166 TUYET TRINH NGUYEN 10/01/2022 $1,746.00 00028622 H4766 UYEN NGUYEN 10/01/2022 $1,407.00 00028623 H3655 VAN HUY NGUYEN 10/01/2022 $1,864.00 00028624 H4570 VIVIAN NGUYEN 10/01/2022 $622.00 00028625 H4755 NGUYEN, VY & THI 10/01/2022 $1,580.00 00028626 H4630 YVONNE QUYEN NGUYEN 10/01/2022 $1,735.00 00028627 H2501 CANG NGUYEN 10/01/2022 $1,474.00 00028628 H2550 CUONG CHI NGUYEN 10/01/2022 $6,074.00 00028629 H2337 DUNG VAN NGUYEN 10/01/2022 $1,212.00 00028630 H3012 HAN NGUYEN 10/01/2022 $1,003.00 00028631 H1766 HUNG C NGUYEN 10/01/2022 $1,725.00 00028632 H3061 HUY NGUYEN 10/01/2022 $2,623.00 00028633 H2956 JAMES NGUYEN 10/01/2022 $1,291.00 00028634 H1552 LAN PHUONG THI NGUYEN 10/01/2022 $2,299.00 00028635 H2409 LAN-NGOC NGUYEN 10/01/2022 $1,423.00 00028636 H3086 LANI LAN T NGUYEN 10/01/2022 $1,146.00 00028637 H2812 MINH NGOC NGUYEN 10/01/2022 $1,625.00 00028638 H2511 PERRY NGUYEN 10/01/2022 $1,191.00 00028639 H2610 THANH-TUYEN NGUYEN 10/01/2022 $1,241.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028640 H2479 THINH THI NGUYEN 10/01/2022 $7,327.00 00028641 H2561 TIFFANY NGUYEN 10/01/2022 $3,210.00 00028642 H2912 XUAN YEN NGUYEN 10/01/2022 $1,205.00 00028643 H3802 DIANA NGUYEN-THIEN-NH 10/01/2022 $2,039.00 00028644 H00218 NH SEABREEZE LLC 10/01/2022 $2,816.00 00028645 H00168 NNT PROPERTIES 4 LLC 10/01/2022 $1,818.00 00028646 H00029 NOGAL FELIZ APARTMENTS 10/01/2022 $1,970.00 00028647 H3952 NORMANDY APARTMENTS, LLC 10/01/2022 $1,124.00 00028648 H00198 NOVAVILLE LLC 10/01/2022 $5,628.00 00028649 H00197 NUTWOOD EAST APARTMENTS LLC 10/01/2022 $1,317.00 00028650 H4597 JOHN OMDAHL 10/01/2022 $1,850.00 00028651 H00158 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
10/01/2022 $1,760.00
00028652 H00160 ORANGE COUNTY COMMUNITY HOUISNG
CORPORATION
10/01/2022 $800.00
00028653 H00161 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
10/01/2022 $1,717.00
00028654 H00162 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
10/01/2022 $3,952.00
00028655 H00163 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
10/01/2022 $11,830.00
00028656 H00164 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
10/01/2022 $8,678.00
00028657 H1622 ORANGE TREE APTS 10/01/2022 $16,233.00 00028658 H4761 ORRWAY APTS HOMES, LLC 10/01/2022 $470.00 00028659 H00345 STEVE ORTLOFF 10/01/2022 $2,558.00 00028660 H2516 SUIKO OZAKI 10/01/2022 $1,528.00 00028661 H4495 P & J PROPERTY MANAGEMENT 10/01/2022 $3,120.00 00028662 H1776 BRADRAKUMAR L PAHU 10/01/2022 $2,708.00 00028663 H1328 PALM ISLAND 10/01/2022 $11,349.00 00028664 H4477 PARISIAN APARTMENTS, LP 10/01/2022 $1,456.00 00028665 H00296 A CA LP PARK CITY APARTMENTS 10/01/2022 $2,090.00 00028666 H4487 PARK LANDING APARTMENTS 10/01/2022 $2,160.00 00028667 H0254 PARK STANTON PLACE LP 10/01/2022 $9,911.00 00028668 H4307 JIN PARK 10/01/2022 $1,750.00 00028669 H8794 PATEL DILIP M 10/01/2022 $6,478.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028670 H3249 SMITA DIPAK PATEL 10/01/2022 $1,088.00 00028671 H00362 PAWN TO QUEEN LLC 10/01/2022 $689.00 00028672 H3111 PELICAN INVESTMENTS #6, LLC 10/01/2022 $2,756.00 00028673 H4370 PELICAN INVESTMENTS #8, LLC 10/01/2022 $1,555.00 00028674 H3544 PELICAN INVESTMENTS, LLC 10/01/2022 $254.00 00028675 H00222 AGNES PHAM 10/01/2022 $1,639.00 00028676 H4176 BINH Q PHAM 10/01/2022 $1,640.00 00028677 H4210 CAROLINE PHAM 10/01/2022 $2,674.00 00028678 H3408 CHIEN DINH PHAM 10/01/2022 $1,615.00 00028679 H1651 DAVID DUNG PHAM 10/01/2022 $1,137.00 00028680 H9709 DAVID LINH PHAM 10/01/2022 $2,486.00 00028681 H4398 DUNG TIEN PHAM 10/01/2022 $1,551.00 00028682 H3912 HIEU PHAM 10/01/2022 $2,300.00 00028683 H1080 HOANG PHAM 10/01/2022 $4,277.00 00028684 H00357 HONG V PHAM 10/01/2022 $2,011.00 00028685 H1971 KHANH CONG PHAM 10/01/2022 $1,762.00 00028686 H1117 LUCY PHAM, KIM ANH OR PHAM 10/01/2022 $3,776.00 00028687 H0788 LAN VAN PHAM 10/01/2022 $2,927.00 00028688 H4095 LIEN PHAM 10/01/2022 $1,490.00 00028689 H00089 LILY H PHAM 10/01/2022 $1,062.00 00028690 H2243 MINH VAN PHAM 10/01/2022 $1,854.00 00028691 H4033 NGHIA PHAM 10/01/2022 $1,640.00 00028692 H4724 NHAC T PHAM 10/01/2022 $1,501.00 00028693 H4683 PAULINE TRAM PHAM 10/01/2022 $1,739.00 00028694 H3773 PHUONG T PHAM 10/01/2022 $1,372.00 00028695 H4501 QUYNH GIAO PHAM 10/01/2022 $1,989.00 00028696 H3786 QUYNH-ANH HOANG PHAM 10/01/2022 $1,861.00 00028697 H4213 SON THAI PHAM 10/01/2022 $2,702.00 00028698 H00275 TAM T PHAM 10/01/2022 $1,648.00 00028699 H2255 TIM PHAM 10/01/2022 $3,083.00 00028700 H4651 TRANG PHAM 10/01/2022 $4,171.00 00028701 H2065 TRI PHAM 10/01/2022 $2,127.00 00028702 H4593 TRUONG TAI PHAM 10/01/2022 $2,126.00 00028703 H4105 TUAN A PHAM 10/01/2022 $1,626.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028704 H4537 TUAN A PHAM 10/01/2022 $1,917.00 00028705 H3880 VAN LOAN THI PHAM 10/01/2022 $1,032.00 00028706 H4503 VERONIQUE PHAM 10/01/2022 $1,670.00 00028707 H3967 VU PHAM 10/01/2022 $1,502.00 00028708 H2328 XUANNHA T PHAM 10/01/2022 $1,240.00 00028709 H0595 HAI MINH PHAM 10/01/2022 $11,369.00 00028710 H1932 HELEN PHAM 10/01/2022 $1,180.00 00028711 H1851 LOAN ANH THI PHAM 10/01/2022 $1,502.00 00028712 H0651 QUANG PHAM 10/01/2022 $1,643.00 00028713 H4685 KATHY PHAN 10/01/2022 $3,725.00 00028714 H4188 OANH PHAN 10/01/2022 $4,280.00 00028715 H4781 STEVEN PHAN 10/01/2022 $1,338.00 00028716 H4408 TAMMY PHAN 10/01/2022 $1,538.00 00028717 H3820 THANH T PHAN 10/01/2022 $90.00 00028718 H3257 DON PHAN 10/01/2022 $1,368.00 00028719 H1101 TOAN CONG PHAN 10/01/2022 $1,110.00 00028720 H3698 ART S PHARN 10/01/2022 $2,300.00 00028721 H00141 PHOENIX PREMIER LLC 10/01/2022 $3,232.00 00028722 H2863 PINE TREE PROPERTY, LLC 10/01/2022 $1,995.00 00028723 H3464 PINEMEADOWS APARTMENTS ATTEN: LEASING OFFICE 10/01/2022 $1,559.00 00028724 H3505 PJP PROPERTIES, LLC 10/01/2022 $1,509.00 00028725 H00231 PLATINUM TRI BLOC LLC 10/01/2022 $1,713.00 00028726 H1493 PLAZA PATRIA COURT LTD 10/01/2022 $1,417.00 00028727 H3769 PNB GREEN EXPANSION MGMT, LLC 10/01/2022 $4,467.00 00028728 H4795 POST STERLING COURT, LP 10/01/2022 $1,438.00 00028729 H3668 PRINCE NEW HORIZON VILLAGE 10/01/2022 $3,908.00 00028730 H00194 QN INVESTMENT LLC 10/01/2022 $15,323.00 00028731 H4306 SAN T QUACH 10/01/2022 $1,393.00 00028732 H3994 DERRICK WILLIAM QUAN 10/01/2022 $1,806.00 00028733 H4620 JEANNIE QUAN 10/01/2022 $882.00 00028734 H4357 VAN-LAN QUAN 10/01/2022 $4,672.00 00028735 H1448 GARY L QUINN 10/01/2022 $795.00 00028736 H00169 RANCHO MONTEREY APARTMENTS 10/01/2022 $4,801.00 00028737 H0978 RAVART PACIFIC, LP 10/01/2022 $1,273.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028738 H3808 RAVENWOOD PROPERTIES, LLC 10/01/2022 $2,729.00 00028739 H4801 RBJ INVESTMENTS CORP 10/01/2022 $1,334.00 00028740 H00285 REAL ESTATE SOURCE 10/01/2022 $1,694.00 00028741 H3184 ROGER LEE REED 10/01/2022 $2,858.00 00028742 H3573 REO INTERNATIONAL CORPORATION 10/01/2022 $3,058.00 00028743 H4932 RAYMOND REYES 10/01/2022 $931.00 00028744 H1100 ROBERTA APTS, LP 10/01/2022 $2,453.00 00028745 H3186 ROCEL PROPERTIES MGMT INC 10/01/2022 $1,372.00 00028746 H1303 ALBERT/PATRICIA RODRIGUEZ 10/01/2022 $1,750.00 00028747 H00109 JESSE RODRIQUEZ 10/01/2022 $1,214.00 00028748 H00266 BRADLEY A ROMSTEDT 10/01/2022 $1,419.00 00028749 H3631 CHARLENE ROSSIGNOL 10/01/2022 $1,162.00 00028750 H00128 RUSSELL REAL ESTATE LLC 10/01/2022 $3,266.00 00028751 H00203 S & P PACIFIC PROPERTIES LLC 10/01/2022 $5,434.00 00028752 H1149 MIHRAN SABUNJIAN 10/01/2022 $11,576.00 00028753 H00246 SAGE PARK CA LP 10/01/2022 $1,258.00 00028754 H00324 FARZANEH SAJADIEH 10/01/2022 $3,526.00 00028755 H4231 SALSOL PROPERTIES, LLC 10/01/2022 $1,353.00 00028756 H00305 SAN CARLOS 10/01/2022 $5,071.00 00028757 H4681 SAN MARINO 10/01/2022 $486.00 00028758 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 10/01/2022 $1,353.00 00028759 H00174 CYNTHIA SANCHEZ 10/01/2022 $1,085.00 00028760 H0858 PAT SARGENT 10/01/2022 $1,508.00 00028761 H3340 JILL ANN SCHLEIFER 10/01/2022 $3,338.00 00028762 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 10/01/2022 $1,111.00 00028763 H4485 SCWJ, LLC 10/01/2022 $1,502.00 00028764 H3151 LISA & BRYAN SEO 10/01/2022 $1,508.00 00028765 H4072 SERRANO WOODS, LP 10/01/2022 $1,416.00 00028766 H00228 MARY E SHEN 10/01/2022 $1,288.00 00028767 H00103 DAHNING SHIH 10/01/2022 $1,812.00 00028768 H4546 MOLLY SHIH 10/01/2022 $364.00 00028769 H3699 SHREEVES PROPERTIES, LLC 10/01/2022 $5,291.00 00028770 H3779 IRV D SIGEL 10/01/2022 $1,728.00 00028771 H4150 SILVER COVE APARTMENTS, LP 10/01/2022 $2,926.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028772 H4451 IRVIN SILVERSTEIN 10/01/2022 $984.00 00028773 H1182 SINGING TREE 10/01/2022 $1,475.00 00028774 H3459 BAY SIU 10/01/2022 $1,506.00 00028775 H00293 SOBER SOLUTIONS 10/01/2022 $2,100.00 00028776 H4778 SOCP, LLC 10/01/2022 $1,512.00 00028777 H00243 SOMMERVILLE CONZELMAN CO LP 10/01/2022 $6,073.00 00028778 H00288 JENNIFER SON 10/01/2022 $1,427.00 00028779 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 10/01/2022 $1,084.00 00028780 H1686 JAMES SPEARS 10/01/2022 $2,224.00 00028781 H00244 SPICY LIVING LLC 10/01/2022 $3,544.00 00028782 H4145 SPRINGDALE STREET APARTMENTS 10/01/2022 $2,752.00 00028783 H3835 SPRINGSIDE, LLC 10/01/2022 $7,598.00 00028784 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 10/01/2022 $2,865.00 00028785 H4458 TRUST STANLEY A SIROTT 10/01/2022 $1,734.00 00028786 H3038 STANTON GROUP THREE, LLC 10/01/2022 $4,818.00 00028787 H4566 STANTON GROUP, LLC 10/01/2022 $1,070.00 00028788 H1277 STEWART PROPERTIES 10/01/2022 $1,209.00 00028789 H00142 PATRICIA J STEWART 10/01/2022 $1,444.00 00028790 H0403 ERICA STIDHAM 10/01/2022 $5,678.00 00028791 H00297 THUY NHIEU STRICKLAND 10/01/2022 $1,818.00 00028792 H0359 STUART DRIVE/ROSE GARDEN APTS 10/01/2022 $106,878.00 00028793 H1147 UN SU 10/01/2022 $3,044.00 00028794 H2049 SUNGROVE SENIOR APTS 10/01/2022 $25,252.00 00028795 H3805 SUNNYGATE, LLC 10/01/2022 $12,967.00 00028796 H00108 SUNRISE APARTMENT HOMES 10/01/2022 $2,748.00 00028797 H3766 SUNRISE VILLAGE PROPERTIES, LLC 10/01/2022 $7,185.00 00028798 H00352 SURF CITY HOMES LLC 10/01/2022 $845.00 00028799 H00230 SUWAPANG PATTUMMADITH C/O UTOPIA MANAGMENT 10/01/2022 $1,449.00 00028800 H4484 EMILE J SWEIDA 10/01/2022 $1,372.00 00028801 H00170 EVELYN SY 10/01/2022 $1,750.00 00028802 H4543 SYCAMORE COURT APARTMENTS 10/01/2022 $14,732.00 00028803 H4178 T AND G TRANG'S CREDIT TRUST UDT 5/1/02 10/01/2022 $1,200.00 00028804 H4449 VINH TA 10/01/2022 $1,195.00 00028805 H4081 ALI TAHAMI 10/01/2022 $2,005.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028806 H00094 TAMARACK WOODS A CALIFORNIA LP 10/01/2022 $1,486.00 00028807 H3614 TAMERLANE APARTMENTS 10/01/2022 $1,085.00 00028808 H2487 TAMERLANE ASSOCIATES, LLC 10/01/2022 $2,539.00 00028809 H3432 ENLIANG T TANG 10/01/2022 $1,582.00 00028810 H00268 TARA HILL APARTMENT 10/01/2022 $2,043.00 00028811 H00229 TDDM INVESTMENTS CORP 10/01/2022 $2,801.00 00028812 H3527 TDT WASHINGTON, LLC 10/01/2022 $4,060.00 00028813 H4653 TH 12622 MORNINGSIDE, LLC 10/01/2022 $1,144.00 00028814 H2875 HENRY THACH 10/01/2022 $2,716.00 00028815 H4731 LYNN THAI 10/01/2022 $1,417.00 00028816 H00185 JAI PAUL THAKUR 10/01/2022 $1,209.00 00028817 H00076 THE ARBORS-LAKE FOREST OWNER LLC 10/01/2022 $1,248.00 00028818 H00052 THE CAMBRIDGE 10/01/2022 $3,869.00 00028819 H4391 THE FLORENTINE APTS 10/01/2022 $1,948.00 00028820 H4759 THE KELVIN APARTMENTS 10/01/2022 $1,963.00 00028821 H4390 THE MEDITERRANEAN APTS 10/01/2022 $1,124.00 00028822 H4591 THE PALM GARDEN APTS LP 10/01/2022 $1,347.00 00028823 H1007 THE ROSE GARDEN APTS 10/01/2022 $14,000.00 00028824 H4633 THSW PARTNERS, LLC 10/01/2022 $5,076.00 00028825 H3260 ANA MARIA THULSIRAJ 10/01/2022 $1,180.00 00028826 H00053 TIC INVESTMENT COMPANY LLC 10/01/2022 $3,917.00 00028827 H00062 TIC INVESTMENT COMPANY 10/01/2022 $4,284.00 00028828 H4599 TIC INVESTMENT COMPANY, LLC 10/01/2022 $1,524.00 00028829 H4600 TIC INVESTMENT COMPANY, LLC 10/01/2022 $929.00 00028830 H00060 TIC INVESTMENT LLC 10/01/2022 $786.00 00028831 H00308 TJAC-PI LLC 10/01/2022 $5,386.00 00028832 H4494 TLHA DOTY, LLC 10/01/2022 $2,623.00 00028833 H4219 TLHA PALM, LLC 10/01/2022 $1,914.00 00028834 H00207 TN INVESTMENTS GROUP LLC 10/01/2022 $1,559.00 00028835 H00334 TN INVESTMENTS GROUP LLC 10/01/2022 $1,441.00 00028836 H3827 TN INVESTMENTS GROUP, LLC 10/01/2022 $11,743.00 00028837 H3828 TN INVESTMENTS GROUP, LLC 10/01/2022 $1,930.00 00028838 H3829 TN INVESTMENTS GROUP, LLC 10/01/2022 $1,341.00 00028839 H3831 TN INVESTMENTS GROUP, LLC 10/01/2022 $1,270.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028840 H3939 TN INVESTMENTS PROPERTIES, LLC 10/01/2022 $18,323.00 00028841 H4753 TNL PROPERTY, LLC 10/01/2022 $2,508.00 00028842 H1212 KIMTRUNG THI TO 10/01/2022 $1,581.00 00028843 H0855 VAN THU TO 10/01/2022 $5,881.00 00028844 H4492 TOC TOC, LLC 10/01/2022 $4,393.00 00028845 H00189 TRUSTEE TOMMY YING TUAN 10/01/2022 $1,447.00 00028846 H1454 KHANH TON 10/01/2022 $2,186.00 00028847 H3377 TAP THAT TON 10/01/2022 $1,302.00 00028848 H3902 TOPADVANCED, LLC 10/01/2022 $3,990.00 00028849 H00178 TR ENTERPRISE LLC 10/01/2022 $2,798.00 00028850 H1789 TRAN'S APARTMENTS 10/01/2022 $5,616.00 00028851 H4099 ANDREW TRAN 10/01/2022 $1,986.00 00028852 H4407 ANDREW TRAN 10/01/2022 $1,796.00 00028853 H7723 ANH TUYET T TRAN 10/01/2022 $1,365.00 00028854 H4727 ANNA THI TRAN 10/01/2022 $1,200.00 00028855 H4012 CATHY TRAN 10/01/2022 $1,436.00 00028856 H00156 DAT DOAN TRAN 10/01/2022 $1,166.00 00028857 H3577 EDWARD T TRAN 10/01/2022 $1,252.00 00028858 H2027 FREDERICK M TRAN 10/01/2022 $1,179.00 00028859 H00102 HELENA TRAN 10/01/2022 $1,682.00 00028860 H3646 HENRY TRAN 10/01/2022 $1,269.00 00028861 H1203 JACLYN TRAN, HIEP OR TRAN 10/01/2022 $1,154.00 00028862 H3554 HO VAN TRAN 10/01/2022 $6,311.00 00028863 H3896 HOA TRAN 10/01/2022 $600.00 00028864 H00124 HUE THI DANG TRAN 10/01/2022 $1,619.00 00028865 H3456 HUNG QUOC TRAN 10/01/2022 $1,528.00 00028866 H00044 HUONG TRAN 10/01/2022 $2,735.00 00028867 H00057 HUYEN TRAN 10/01/2022 $908.00 00028868 H3403 JANE TRAN 10/01/2022 $2,116.00 00028869 H4270 JIM DUC TRAN 10/01/2022 $1,516.00 00028870 H4698 JOHNNY TRAN 10/01/2022 $2,470.00 00028871 H4251 JOSEPH QUANG TRAN 10/01/2022 $680.00 00028872 H4499 JOSEPHINE TRAN 10/01/2022 $2,216.00 00028873 H00171 KENNY TRAN 10/01/2022 $2,478.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028874 H00195 KEVIN TRAN 10/01/2022 $2,142.00 00028875 H4158 KEVIN THANH TRAN 10/01/2022 $1,324.00 00028876 H00058 KIEU VAN TRAN 10/01/2022 $2,074.00 00028877 H3517 KIM VAN TRAN 10/01/2022 $3,382.00 00028878 H4276 LAY THI TRAN 10/01/2022 $1,812.00 00028879 H4130 LOC H TRAN 10/01/2022 $2,038.00 00028880 H4788 LONG QUOC TRAN 10/01/2022 $1,274.00 00028881 H3775 LUCIA THUY TRAN 10/01/2022 $1,055.00 00028882 H3442 MARY TRAN 10/01/2022 $1,025.00 00028883 H4732 MINH TRAN 10/01/2022 $1,602.00 00028884 H4059 MY T TRAN 10/01/2022 $2,253.00 00028885 H4687 NGAN TRAN 10/01/2022 $3,273.00 00028886 H3211 NGOC THI TRAN 10/01/2022 $1,869.00 00028887 H4378 NHUT NGUYEN TRAN 10/01/2022 $1,255.00 00028888 H3530 TAM ANH TRAN 10/01/2022 $1,065.00 00028889 H4198 TAM MINH TRAN 10/01/2022 $1,847.00 00028890 H3742 THERESA T TRAN 10/01/2022 $761.00 00028891 H3744 THERESA T TRAN 10/01/2022 $1,363.00 00028892 H4291 THONG TRAN 10/01/2022 $1,073.00 00028893 H3371 THU HUONG THI TRAN 10/01/2022 $839.00 00028894 H4394 TIM TRAN 10/01/2022 $1,833.00 00028895 H4573 TINA TRAN 10/01/2022 $1,960.00 00028896 H00025 TONY TRAN 10/01/2022 $1,933.00 00028897 H00073 TRANG P TRAN 10/01/2022 $1,074.00 00028898 H3709 TRI TRAN 10/01/2022 $424.00 00028899 H4507 TRUNG H TRAN 10/01/2022 $1,341.00 00028900 H3163 TRUYEN & HELEN TRAN 10/01/2022 $2,178.00 00028901 H3220 TU TRAN 10/01/2022 $1,620.00 00028902 H3253 VICTORIA TRAN 10/01/2022 $1,641.00 00028903 H0386 BAU TRAN 10/01/2022 $1,012.00 00028904 H3227 PAUL TUAN DUC TRAN 10/01/2022 $1,615.00 00028905 H2712 PHUONG THUY TRAN 10/01/2022 $759.00 00028906 H1903 THU-HANG TRAN 10/01/2022 $5,286.00 00028907 H2776 TUAN HUY TRAN 10/01/2022 $930.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 29, 2022 and Oct 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 30, 2022 8:33:34 AM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028908 H1166 TOM TRANG 10/01/2022 $1,374.00 00028909 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA
APARTMENTS
10/01/2022 $694.00
00028910 H4136 HONG QUANG TRIEU 10/01/2022 $1,433.00 00028911 H4266 NANCY TRIEU 10/01/2022 $1,061.00 00028912 H2231 EMMA TRINH 10/01/2022 $1,400.00 00028913 H3759 THANH-MAI TRINH 10/01/2022 $2,761.00 00028914 H4356 TUAN TRINH 10/01/2022 $1,724.00 00028915 H0536 TUNG XUAN TRINH 10/01/2022 $1,601.00 00028916 H00351 TRIPLETS CASTLE LLC 10/01/2022 $4,156.00 00028917 H3993 DUNG T TRUONG 10/01/2022 $438.00 00028918 H00356 HOAN VU MINH TRUONG 10/01/2022 $1,120.00 00028919 H00188 HUE AI TRUONG 10/01/2022 $1,513.00 00028920 H00201 JOHN TRUONG 10/01/2022 $1,228.00 00028921 H4780 KENNY N TRUONG 10/01/2022 $2,497.00 00028922 H2729 QUYEN MY TRUONG 10/01/2022 $1,328.00 00028923 H1813 CAROLINE TSAI 10/01/2022 $3,716.00 00028924 H4445 YUNGLIN & SHU-MEI TSAO 10/01/2022 $1,830.00 00028925 H00295 TSK BUSINESS LLC 10/01/2022 $780.00 00028926 H3867 TU BI THIEN TAM 10/01/2022 $1,285.00 00028927 H8168 TUDOR GROVE 10/01/2022 $80,373.00 00028928 H4536 TUSTIN AFFORDABLE HOUSING 10/01/2022 $3,138.00 00028929 H4030 TUSTIN SOUTHERN APTS - OFFICE 10/01/2022 $1,456.00 00028930 H00215 ROGER TWEDT 10/01/2022 $1,630.00 00028931 H9100 V W PROPERTY 10/01/2022 $5,097.00 00028932 H1541 CONNIE VALDEZ 10/01/2022 $1,267.00 00028933 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 10/01/2022 $32,220.00 00028934 H0814 MINH XUONG VAN 10/01/2022 $618.00 00028935 H4661 RONALD VAN 10/01/2022 $3,385.00 00028936 H2755 ARTURO ENRIQUEZ VAZQUEZ 10/01/2022 $3,041.00 00028937 H4392 VERSAILLES APTS 10/01/2022 $3,149.00 00028938 H4553 VINTAGE CANYON SR APTS 10/01/2022 $1,050.00 00028939 H4625 VINTAGE FLAGSHIP, LLC 10/01/2022 $2,818.00 00028940 H3689 VJ SURGICAL, LLC 10/01/2022 $2,175.00 Server Name: cognos.ggcity.org User Name: rmay