Garden Grove City Council
November 15, 2022

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 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028941 H3628 VLE RENTAL, LLC 10/01/2022 $7,431.00 00028942 H3132 HUNG MINH VO 10/01/2022 $1,715.00 00028943 H4205 JEFF VO 10/01/2022 $1,256.00 00028944 H2134 KHANH MAI VO 10/01/2022 $6,384.00 00028945 H4531 LOAN VO 10/01/2022 $1,906.00 00028946 H3938 LOC ANH VO 10/01/2022 $1,185.00 00028947 H4787 MICKEY VO 10/01/2022 $2,218.00 00028948 H1481 TINA NGA VOLE 10/01/2022 $1,261.00 00028949 H3718 NIPA D VORA 10/01/2022 $2,680.00 00028950 H3907 ANNIE VU 10/01/2022 $1,266.00 00028951 H2123 DAT VU 10/01/2022 $18,150.00 00028952 H00259 DIANA VU 10/01/2022 $975.00 00028953 H4560 HOA VU 10/01/2022 $1,341.00 00028954 H3918 HUAN VU 10/01/2022 $1,230.00 00028955 H00206 JADE NGOC VU 10/01/2022 $1,826.00 00028956 H00211 KHUAT VU 10/01/2022 $1,944.00 00028957 H4657 KRYSTINA VU 10/01/2022 $1,736.00 00028958 H4197 LEO M VU 10/01/2022 $1,873.00 00028959 H4323 LINH DUY VU 10/01/2022 $2,777.00 00028960 H00079 MICHELLE QUYNHHOA VU 10/01/2022 $1,213.00 00028961 H4549 MINH VU 10/01/2022 $1,099.00 00028962 H3760 NAM H VU 10/01/2022 $1,284.00 00028963 H3274 PHUONG MINH VU 10/01/2022 $1,169.00 00028964 H00306 SHAWN VU 10/01/2022 $1,483.00 00028965 H00074 SU T VU 10/01/2022 $1,986.00 00028966 H00249 SUONG N VU 10/01/2022 $1,284.00 00028967 H3823 TAN DUY VU 10/01/2022 $3,138.00 00028968 H2823 TRUNG QUOC VU 10/01/2022 $1,095.00 00028969 H0883 TUONG MANH VU 10/01/2022 $2,905.00 00028970 H3928 VIVIAN VU 10/01/2022 $866.00 00028971 H4807 YEN T VU 10/01/2022 $1,326.00 00028972 H00034 HAO DUC VUONG 10/01/2022 $1,392.00 00028973 H00226 HOA THI VUONG 10/01/2022 $2,715.00 00028974 H00313 KAITHLYN VUONG 10/01/2022 $1,719.00 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 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00028975 H4278 PETER H VUONG 10/01/2022 $1,145.00 00028976 H4642 DAVID WALD 10/01/2022 $931.00 00028977 H9105 WALDEN APTS 10/01/2022 $4,289.00 00028978 H1725 WALDEN GLEN APTS 10/01/2022 $1,284.00 00028979 H4489 HO PONG WAN 10/01/2022 $1,312.00 00028980 H2084 CHARLES WANG 10/01/2022 $5,588.00 00028981 H2253 SUZY WANG 10/01/2022 $3,509.00 00028982 H0867 IRVING WEISER 10/01/2022 $2,048.00 00028983 H9106 WEISSER INVESTMENTS 10/01/2022 $9,834.00 00028984 H4530 WESLEY VILLAGE APARTMENTS 10/01/2022 $6,866.00 00028985 H0442 HENRY B WESSELN 10/01/2022 $1,944.00 00028986 H1238 WESTCHESTER PARK, LP 10/01/2022 $1,748.00 00028987 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 10/01/2022 $1,268.00 00028988 H3468 WESTLAKE APARTMENTS, LLC 10/01/2022 $8,260.00 00028989 H2684 WESTMINSTER HOUSING PARTNER, LP 10/01/2022 $10,564.00 00028990 H2986 CINDY OR ED WICK 10/01/2022 $914.00 00028991 H0029 WILLOWICK ROYAL 10/01/2022 $522.00 00028992 H4424 WILSHIRE CREST 10/01/2022 $950.00 00028993 H4523 WINDMILL APARTMENTS 10/01/2022 $5,583.00 00028994 H4608 WINDWOOD GLEN APTS 10/01/2022 $1,610.00 00028995 H9109 WINNIE INVESTMENT 10/01/2022 $7,183.00 00028996 H3286 WINSTON PLACE, LLC 10/01/2022 $1,188.00 00028997 H4232 WONDERFUL IDEA, LLC 10/01/2022 $1,620.00 00028998 H5169 GIN O WONG 10/01/2022 $6,655.00 00028999 H00138 PERRY WONG 10/01/2022 $1,527.00 00029000 H3592 PHILLIP WONG 10/01/2022 $2,228.00 00029001 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 10/01/2022 $756.00 00029002 H4733 WOODBRIDGE VILLAS PARTNERS 10/01/2022 $1,230.00 00029003 H4762 WOODBRIDGE WILLOWS 10/01/2022 $3,907.00 00029004 H00184 XIAOLIN WU 10/01/2022 $1,380.00 00029005 H0165 LEON SHU YAU 10/01/2022 $1,301.00 00029006 H4806 JIYUN YEOM 10/01/2022 $2,078.00 00029007 H00190 JAIMIE L YIANG 10/01/2022 $1,508.00 00029008 H4168 HENRY H YOUNG 10/01/2022 $1,773.00 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 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029009 H4596 EUGENIA ZASLAVSKY 10/01/2022 $4,437.00 00029010 H3730 GEORGE ZHAO 10/01/2022 $1,509.00 00681899 H00260 2175 S MULLUL DRIVE LLC 10/01/2022 $2,237.00 00681900 H00284 8550 COMMONWEALTH AVENUE LLC 10/01/2022 $1,255.00 00681901 H4194 WILLIAM ADAMS 10/01/2022 $1,150.00 00681902 H00238 ADVANCE GLOBAL ASSET GROUP INC 10/01/2022 $1,516.00 00681903 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 10/01/2022 $1,407.00 00681904 H4534 ALISO VIEJO 621, LP 10/01/2022 $1,306.00 00681905 H00290 ALLEPHESIANS 1, LLC 10/01/2022 $1,730.00 00681906 H2616 ANAHEIM REVITALIZATION II PART 10/01/2022 $2,399.00 00681907 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 10/01/2022 $1,541.00 00681908 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 10/01/2022 $1,499.00 00681909 H00328 ARC EQUITIES LLC 10/01/2022 $1,637.00 00681910 H7330 BAHIA VILLAGE MOBILEHOME PARK 10/01/2022 $930.00 00681911 H00064 BEXAEW THE HAVENS LP 10/01/2022 $934.00 00681912 H00070 BRIDGE WF CA CRYSTAL VIEW LP 10/01/2022 $851.00 00681913 H0950 RICHARD BUI JR 10/01/2022 $3,930.00 00681914 H00155 CRYSTAL BUI 10/01/2022 $1,904.00 00681915 H3596 JIMMY QUOC BUI 10/01/2022 $3,425.00 00681916 H4355 LAN HUYNH NGOC BUI 10/01/2022 $1,068.00 00681917 H0432 PHAT BUI 10/01/2022 $2,945.00 00681918 H1455 SON MINH BUI 10/01/2022 $1,424.00 00681919 H4756 TAN H BUI 10/01/2022 $1,460.00 00681920 H4238 TINH TIEN BUI 10/01/2022 $1,910.00 00681921 H00130 BUNGALOWS 10/01/2022 $1,806.00 00681922 H0289 RONALD CALKINS 10/01/2022 $1,528.00 00681923 H00247 CASA LA VETA ASSOCIATES 10/01/2022 $537.00 00681924 H00261 CASTILIAN A CA LP 10/01/2022 $2,000.00 00681925 H9009 CHANTECLAIR APTS 10/01/2022 $1,315.00 00681926 H00127 RICHARD N CHAO 10/01/2022 $1,126.00 00681927 H2701 DAVID CHEN 10/01/2022 $1,243.00 00681928 H4671 ROBERT CHRISTMAN 10/01/2022 $2,061.00 00681929 H00358 ANH CHU 10/01/2022 $3,212.00 00681930 H4617 MEI-LING CHU 10/01/2022 $947.00 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 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681931 H4773 CMIF III CORONADO PALMS, LLC 10/01/2022 $1,432.00 00681932 H00227 CORDOVA A CA LP 10/01/2022 $1,892.00 00681933 H00344 CORTESIA AT RANCHO SANTA MARGARITA 10/01/2022 $2,596.00 00681934 H4380 CRESTWOOD ON 7, LLC 10/01/2022 $2,560.00 00681935 H00072 KHANH DANG 10/01/2022 $1,660.00 00681936 H0168 STACY HOA TUOI DANG 10/01/2022 $1,540.00 00681937 H00106 HAROLD E DELONG 10/01/2022 $1,311.00 00681938 H00323 NHI DIEP 10/01/2022 $1,508.00 00681939 H4690 KIM-ANH T DINH 10/01/2022 $2,618.00 00681940 H4533 MINH TAM DO 10/01/2022 $1,372.00 00681941 H4693 THO DO 10/01/2022 $2,742.00 00681942 H4222 THUAN DO 10/01/2022 $1,338.00 00681943 H3422 DINH T DOAN 10/01/2022 $1,039.00 00681944 H00043 MICHAEL DOAN 10/01/2022 $1,206.00 00681945 H1395 HELMUT DONNER 10/01/2022 $2,486.00 00681946 H4348 LAN DUONG 10/01/2022 $1,412.00 00681947 H00346 EFTFTB LLC 10/01/2022 $1,694.00 00681948 H4187 EL CAMINO LU, LLC 10/01/2022 $1,641.00 00681949 H4016 ELDEN EAST APARTMENTS 10/01/2022 $840.00 00681950 H3075 EMERALD GARDENS APT 10/01/2022 $637.00 00681951 H5060 EUCLID PARK APTS 10/01/2022 $1,508.00 00681952 H00236 FENWAY APTS 10/01/2022 $1,516.00 00681953 H4813 FENWAY PROPERTIES 10/01/2022 $1,430.00 00681954 H2768 DALE A FULLWOOD 10/01/2022 $1,179.00 00681955 H4193 GROVE PARK, LLC 10/01/2022 $3,977.00 00681956 H3218 KULJIT HARA 10/01/2022 $1,141.00 00681957 H1979 STEVE HARA 10/01/2022 $4,959.00 00681958 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 10/01/2022 $872.00 00681959 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 10/01/2022 $1,595.00 00681960 H1873 JAMES HOANG 10/01/2022 $1,283.00 00681961 H3022 NICK HOFFMAN 10/01/2022 $3,714.00 00681962 H00355 HOYT REAL ESTATE INC 10/01/2022 $4,433.00 00681963 H3140 CHONG WEI HUANG 10/01/2022 $1,860.00 00681964 H00240 HUNTINGTON POINTE 2019 LP 10/01/2022 $1,435.00 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 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681965 H4810 DOANH HUYNH 10/01/2022 $1,654.00 00681966 H3473 NATALIE N HUYNH 10/01/2022 $1,359.00 00681967 H3095 TRANG HUYNH 10/01/2022 $4,198.00 00681968 H00329 IHLLC HOLDINGS I LLC 10/01/2022 $2,501.00 00681969 H00224 JAMES K SKEOCH DECEDENT'S TRUST 10/01/2022 $1,559.00 00681970 H00265 JAMES R GRAHAM TRUST 1991 10/01/2022 $1,645.00 00681971 H00254 STEPHEN JOHNSON 10/01/2022 $1,562.00 00681972 H3109 LINDA JOHNSON 10/01/2022 $1,576.00 00681973 H4584 JOON CHOI VDS APARTMENT LLC 10/01/2022 $12,423.00 00681974 H4579 JOSEPH & KIM CORP 10/01/2022 $1,877.00 00681975 H2641 KDF HERMOSA, LP 10/01/2022 $4,622.00 00681976 H3083 KDF MALABAR, LP 10/01/2022 $35,215.00 00681977 H2403 KDF SEA WIND, LP 10/01/2022 $1,676.00 00681978 H00217 VI KIM 10/01/2022 $1,650.00 00681979 H3683 WILLIAM KUNZMAN 10/01/2022 $1,675.00 00681980 H00302 LA COSTA 10/01/2022 $4,208.00 00681981 H00117 ANH T LAM 10/01/2022 $927.00 00681982 H4284 LE FAMILY TRUST 10/01/2022 $2,765.00 00681983 H1638 DON LE 10/01/2022 $1,011.00 00681984 H3740 DONALD LE 10/01/2022 $1,285.00 00681985 H1531 TRACEY LE 10/01/2022 $1,420.00 00681986 H00360 TRAN-QUOC LE 10/01/2022 $1,927.00 00681987 H1423 VIET Q LE 10/01/2022 $1,309.00 00681988 H0298 YENNHI LE 10/01/2022 $908.00 00681989 H4132 HOABINH LE-MUNZER 10/01/2022 $567.00 00681990 H00223 LAWRENCE B LEBLANC 10/01/2022 $11,675.00 00681991 H4694 DOUG LEONG 10/01/2022 $1,263.00 00681992 H0216 ALICE LIAO 10/01/2022 $2,919.00 00681993 H00066 DAVID A LO 10/01/2022 $1,680.00 00681994 H4765 MAI LUONG 10/01/2022 $3,357.00 00681995 H4820 VIVIAN Q LUU 10/01/2022 $1,883.00 00681996 H0958 WILLIAM T MACDONALD 10/01/2022 $4,136.00 00681997 H00132 DAVID E MADJE 10/01/2022 $12,898.00 00681998 H1188 LARRY MAH 10/01/2022 $1,030.00 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 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681999 H2333 HANH T MAI-NGUYEN 10/01/2022 $1,462.00 00682000 H1861 TERRY MAMMEN 10/01/2022 $4,818.00 00682001 H3101 SUPUNNEE MANNIL 10/01/2022 $1,261.00 00682002 H4675 ZHIYAN MAO 10/01/2022 $2,731.00 00682003 H00204 MARTIN INVESTMENT PROPERTIES INC 10/01/2022 $1,435.00 00682004 H00279 ODETTE MIKHAIL 10/01/2022 $1,715.00 00682005 H3043 MONARK, LP 10/01/2022 $5,749.00 00682006 H0780 MONTEJO APARTMENTS 10/01/2022 $1,962.00 00682007 H00353 MONTICELLO PROPERTY MANAGEMENT 10/01/2022 $2,132.00 00682008 H00350 JEFFREY MULLEN 10/01/2022 $838.00 00682009 H00235 NEWLAND GARDEN APARTMENTS LP 10/01/2022 $1,170.00 00682010 H00274 NEWPORT HOUSING PARTNERS LP 10/01/2022 $1,742.00 00682011 H00152 BRIGHTON QUOCSI NGO 10/01/2022 $1,317.00 00682012 H2386 MARY NGO 10/01/2022 $5,488.00 00682013 H00114 AN NGUYEN 10/01/2022 $506.00 00682014 H1184 BICHLE T NGUYEN 10/01/2022 $4,225.00 00682015 H3176 BOYCE JR NGUYEN 10/01/2022 $2,450.00 00682016 H00339 CHIEU-ANH NGUYEN 10/01/2022 $1,474.00 00682017 H00270 HAIHA NGUYEN 10/01/2022 $1,527.00 00682018 H2192 HOC VAN NGUYEN 10/01/2022 $1,930.00 00682019 H4623 LINDA MAI NGUYEN 10/01/2022 $1,496.00 00682020 H4473 MAI NGUYEN 10/01/2022 $725.00 00682021 H00271 MINDY NGUYEN 10/01/2022 $1,882.00 00682022 H00175 NAM V NGUYEN 10/01/2022 $1,271.00 00682023 H4061 NGUYEN, NICOLE U 10/01/2022 $846.00 00682024 H4728 QUOC KIM NGUYEN 10/01/2022 $1,654.00 00682025 H4529 STEVEN NGUYEN 10/01/2022 $987.00 00682026 H9044 THANH VAN NGUYEN 10/01/2022 $4,780.00 00682027 H4682 THUY T NGUYEN 10/01/2022 $1,301.00 00682028 H00086 TRINH NGUYEN 10/01/2022 $2,110.00 00682029 H00332 TUAN NGUYEN 10/01/2022 $1,595.00 00682030 H3103 NICOLE UYEN NGUYEN 10/01/2022 $480.00 00682031 H2879 PAULINE KIMPHUNG NGUYEN 10/01/2022 $4,518.00 00682032 H2526 SHERRY LIEU NGUYEN 10/01/2022 $1,606.00 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 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682033 H1027 TON SANH NGUYEN 10/01/2022 $1,321.00 00682034 H3114 TRACY NGUYEN 10/01/2022 $273.00 00682035 H2699 THUY-TIEN NGUYEN-TU 10/01/2022 $1,173.00 00682036 H3404 NORTHWOOD PLACE 10/01/2022 $4,545.00 00682037 H00212 OCEAN BREEZE VILLAS 10/01/2022 $2,641.00 00682038 H00041 OLIVIA THANH CAPITALS LLC 10/01/2022 $2,397.00 00682039 H00291 PALM ISLAND SENIOR APARTMENTS 10/01/2022 $1,862.00 00682040 H4644 PALMA VISTA APTS, LLC 10/01/2022 $1,495.00 00682041 H00193 PARK RIDGE ENTERPRISE LP 10/01/2022 $1,379.00 00682042 H2739 CHONG PIL PARK 10/01/2022 $1,332.00 00682043 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 10/01/2022 $1,748.00 00682044 H4582 ANH THI PHAM 10/01/2022 $1,684.00 00682045 H4800 DAVID VU PHAM 10/01/2022 $1,657.00 00682046 H00150 DON PHU PHAM 10/01/2022 $2,238.00 00682047 H00330 HUNG T PHAM 10/01/2022 $1,918.00 00682048 H00182 JULIE NGOC PHAM 10/01/2022 $1,218.00 00682049 H3817 QUYEN PHAM 10/01/2022 $1,346.00 00682050 H1049 TUNG PHAM 10/01/2022 $1,944.00 00682051 H00349 HARRISON PHAN 10/01/2022 $1,450.00 00682052 H4786 HUNG PHAN 10/01/2022 $2,050.00 00682053 H00303 JENNIFER PHAN 10/01/2022 $1,346.00 00682054 H00232 WILSON M PHAN 10/01/2022 $1,470.00 00682055 H00225 VICKY T PHAN-VO 10/01/2022 $1,428.00 00682056 H00316 PINES APARTMENTS 10/01/2022 $2,150.00 00682057 H4509 PLAZA WOODS, LLC 10/01/2022 $5,117.00 00682058 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 10/01/2022 $1,748.00 00682059 H00320 PRALLE AND CASE NO. 2 LP 10/01/2022 $1,559.00 00682060 H00335 RAINTREE BROOKS LP 10/01/2022 $1,782.00 00682061 H3801 RANCHO ALISAL 10/01/2022 $1,821.00 00682062 H4353 RAYMOND AND LYNN RUAIS 10/01/2022 $893.00 00682063 H00283 SANTA ANA HOUSING AUTHORITY 10/01/2022 $9,002.98 00682064 H00325 SAVANNA BANANA LLC 10/01/2022 $1,500.00 00682065 H3488 CELESTE SCHWERMAN 10/01/2022 $1,150.00 00682066 H00322 SEA WIND 2016 LP 10/01/2022 $569.00 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 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682067 H00317 SEQUOIA EQUITIES HIDDEN HILLS 10/01/2022 $1,448.00 00682068 H4241 SILO NORTHEAST, LLC 10/01/2022 $3,257.00 00682069 H4811 STONECREST POINT APTS 10/01/2022 $896.00 00682070 H4590 CATHY TA 10/01/2022 $2,875.00 00682071 H00147 DANNY HOANG TA 10/01/2022 $1,694.00 00682072 H00342 TDT BUSHARD, LLC 10/01/2022 $866.00 00682073 H4409 TERESINA APARTMENTS 10/01/2022 $1,186.00 00682074 H00113 THE HUNTINGTON PARTNERSHIP 10/01/2022 $1,683.00 00682075 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 10/01/2022 $8,172.00 00682076 H1959 THOMSON EQUITIES 10/01/2022 $1,335.00 00682077 H6710 THOMSON EQUITIES 10/01/2022 $1,409.00 00682078 H4720 TIC INVESTMENT COMPANY, LLC 10/01/2022 $2,450.00 00682079 H4726 TIC INVESTMENT COMPANY, LLC 10/01/2022 $8,704.00 00682080 H00257 TKN DBA GROVESIDE LLC 10/01/2022 $1,434.00 00682081 H00343 TOMMY LEE & TIFFANY THUY PHAM 10/01/2022 $1,313.00 00682082 H4616 VINH THAT TON 10/01/2022 $2,395.00 00682083 H00075 IVY TONNU-MIHARA 10/01/2022 $1,346.00 00682084 H00331 ANTHONY P TRAN 10/01/2022 $899.00 00682085 H4688 ERIC TRAN 10/01/2022 $726.00 00682086 H3686 LIEN KIM TRAN-NGUYEN 10/01/2022 $1,053.00 00682087 H00273 TRIDER CORPORATION 10/01/2022 $1,098.00 00682088 H4493 TRANG N TRINH 10/01/2022 $1,153.00 00682089 H00056 LUCKY LUC TRUONG 10/01/2022 $1,225.00 00682090 H2187 THUAN BICH TRUONG 10/01/2022 $1,508.00 00682091 H2335 THUAN BICH TRUONG 10/01/2022 $3,842.00 00682092 H2410 SON BICH TRUONG 10/01/2022 $1,523.00 00682093 H0146 ANGELO S TURI 10/01/2022 $2,709.00 00682094 H00338 UDR THE RESIDENCES AT BELLA TERRA 10/01/2022 $1,910.00 00682095 H00199 LISA TO VAN 10/01/2022 $1,417.00 00682096 H2982 MARCO VELASTEGUI 10/01/2022 $1,449.00 00682097 H3943 VILLA CAPRI ESTATES 10/01/2022 $2,077.00 00682098 H2717 THUA VINH 10/01/2022 $981.00 00682099 H4662 VISTA DEL SOL APARTMENTS 10/01/2022 $1,501.00 00682100 H9103 VISTA DEL SOL APTS 10/01/2022 $1,375.00 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 37
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682101 H1723 KIMCHI VO 10/01/2022 $1,860.00 00682102 H3476 TIN TRUNG VO 10/01/2022 $1,502.00 00682103 H1805 VPM BRIDGES APTS 10/01/2022 $273.00 00682104 H3637 VPM MANAGEMENT 10/01/2022 $1,242.00 00682105 H3088 VPM SHER LANE, LP 10/01/2022 $2,497.00 00682106 H00065 HUNG TRONG VU 10/01/2022 $1,727.00 00682107 H00146 LONG DUC VU 10/01/2022 $1,235.00 00682108 H2900 DANNY VU 10/01/2022 $1,765.00 00682109 H00359 JIA PEIR WANG 10/01/2022 $2,374.00 00682110 H0719 NEIL E WEST 10/01/2022 $1,274.00 00682111 H1934 WINDSOR-DAWSON, LP 10/01/2022 $4,816.00 00682112 H3429 WINDWOOD KNOLL APARTMENTS 10/01/2022 $4,377.00 00682113 H00118 WOODBRIDGE APARTMENTS 10/01/2022 $1,965.00 00682114 H3506 WOODBURY SQUARE 10/01/2022 $1,650.00 00682115 H00333 YORBA LINDA ALTRUDY LP 10/01/2022 $1,008.00 EFT: 1,013 $3,104,201.43
Check: 217 $487,882.98
Total: 1,230 $3,592,084.41
Server Name: cognos.ggcity.org User Name: rmay

City of Garden Grove
Certificate of Warrants
Register Dates:
10/05/2022

This is to certify the demands covered by Wire numbers 00001281 through 00001288, EFT numbers 00029011 through 00029048, and check numbers 00682116 through 00682219 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Check 682170 has been voided

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 2, 2022 and Oct 5, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 10, 2022 8:01:30 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001281 V00789 SO CALIF EDISON CO 10/05/2022 $135,615.19 00001282 V00789 SO CALIF EDISON CO 10/05/2022 ($438,304.27) 00001283 V00789 SO CALIF EDISON CO 10/05/2022 $5,010.53 00001284 V00789 SO CALIF EDISON CO 10/05/2022 $8,618.63 00001285 V00789 SO CALIF EDISON CO 10/05/2022 $9,469.50 00001286 V00789 SO CALIF EDISON CO 10/05/2022 $8,610.31 00001287 V00789 SO CALIF EDISON CO 10/05/2022 $251,337.49 00001288 V00789 SO CALIF EDISON CO 10/05/2022 $392,592.73 00029011 V01479 AMAZON WEB SERVICES, INC 10/05/2022 $241.00 00029012 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 10/05/2022 $2,187.75 00029013 V00224 CDW-GOVERNMENT, INC 10/05/2022 $807.58 00029014 V02708 CHC: CREATING HEALTHIER COMMUNITIES 10/05/2022 $45.00 00029015 V02754 E-PLAN, INC. 10/05/2022 $19,130.13 00029016 V00376 FERNANDEZ, ANTHONY JORDAN 10/05/2022 $955.50 00029017 V02242 GANNETT FLEMING, INC. 10/05/2022 $2,625.00 00029018 OTV000879 GARDEN GROVE POLICE ASSOCIATION 10/05/2022 $16,387.60 00029019 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 10/05/2022 $3,534.20 00029020 V01189 GOVERNMENTJOBS COM, INC 10/05/2022 $29,196.00 00029021 V00218 GRAINGER 10/05/2022 $1,796.83 00029022 V00243 INDOFF, INC 10/05/2022 $58,647.52 00029023 V01816 INTERNATIONAL RIGHT OF WAY ASSOCIATION 10/05/2022 $1,510.00 00029024 V00716 INTERVAL HOUSE 10/05/2022 $34,984.00 00029025 V03051 J AND B PLUS4 CORPORATION 10/05/2022 $5,501.25 00029026 V00283 JIG CONSULTANTS 10/05/2022 $5,793.00 00029027 V01286 JTB SUPPLY CO, INC 10/05/2022 $3,058.05 00029028 V02883 INC. MOTION & FLOW CONTROL PRODUCTS 10/05/2022 $166.46 00029029 V02205 OCAPICA 10/05/2022 $5,642.30 00029030 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 10/05/2022 $2,739.97 00029031 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 10/05/2022 $3,484.09 00029032 V00136 ORANGE COUNTY WELDING, INC 10/05/2022 $3,794.81 00029033 V00210 PEST OPTIONS, INC 10/05/2022 $1,905.00 00029034 V00425 PETDATA 10/05/2022 $2,317.20 00029035 V02862 PRESCIENCE CORPORATION 10/05/2022 $18,988.80 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 2, 2022 and Oct 5, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 10, 2022 8:01:30 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029036 V02459 PROFESSIONAL CREDIT 10/05/2022 $1,036.00 00029037 V03020 PROJECT FINANCE ADVISORY LIMITED 10/05/2022 $59,687.18 00029038 V00771 PYRO-COMM SYSTEMS, INC 10/05/2022 $135.00 00029039 V03077 RESILIO INC. 10/05/2022 $13,308.75 00029040 V02930 SHAW HR CONSULTING, INC. 10/05/2022 $3,239.32 00029041 V02950 SHELTER PROVIDERS OF ORANGE COUNTY, INC 10/05/2022 $2,800.00 00029042 V00491 SHIELDS, HARPER & CO. 10/05/2022 $1,954.80 00029043 V02967 SIERRA ANALYTICAL LABS, INC 10/05/2022 $2,675.00 00029044 V00384 STOMMEL, INC 10/05/2022 $630.00 00029045 V02539 THE SOLIS GROUP 10/05/2022 $2,453.00 00029046 V03056 TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC.
10/05/2022 $3,072.00
00029047 V00828 WEST COAST SAND & GRAVEL 10/05/2022 $755.77 00029048 V02089 SHANNON WAINWRIGHT 10/05/2022 $553.85 00682116 V00280 ACA COMPLIANCE SERVICES, INC 10/05/2022 $1,144.00 00682117 V00635 ALL CITY MANAGEMENT SERVICES, INC 10/05/2022 $12,079.80 00682118 V01324 ALLIED NETWORK SOLUTIONS, INC 10/05/2022 $4,330.00 00682119 V01700 ANDERSEN'S DOOR SERVICE 10/05/2022 $370.00 00682120 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 10/05/2022 $1,660.00 00682121 V02328 APPLEONE EMPLOYMENT SERVICES 10/05/2022 $2,291.88 00682122 V00641 AQUA-METRIC SALES CO 10/05/2022 $33,111.04 00682123 V03021 ARDURRA GROUP, INC. 10/05/2022 $33,154.00 00682124 V00599 ARROW TOOLS FASTENERS & SAW, INC 10/05/2022 $52.27 00682125 OTV002324 ATI RESTORATION LLC 10/05/2022 $1,000.00 00682126 V00645 BARR AND CLARK, INC 10/05/2022 $2,200.00 00682127 V00150 BILL'S SOUND & SECURITY 10/05/2022 $480.00 00682128 V00649 BROWNELLS, INC 10/05/2022 $233.16 00682129 V01038 BRUCE HALL LAND SURVEYOR, INC 10/05/2022 $1,710.00 00682130 V01494 C G LANDSCAPE, INC 10/05/2022 $1,495.13 00682131 V00655 C WELLS PIPELINE MATERIALS, INC 10/05/2022 $2,431.65 00682132 V01101 CAHA 10/05/2022 $900.00 00682133 V00176 CALIBER BODYWORKS, INC 10/05/2022 $1,232.94 00682134 V01861 CITY OF BREA ADMINISTRATIVE SERVICES 10/05/2022 $62,558.10 00682135 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 10/05/2022 $3,696.75 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 2, 2022 and Oct 5, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 10, 2022 8:01:30 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682136 V00579 COASTLINE EQUIPMENT 10/05/2022 $991.53 00682137 V00666 COMMUNITY VETERINARY HOSPITAL INC 10/05/2022 $2,660.00 00682138 V00667 CONTINENTAL CONCRETE CUTTING 10/05/2022 $3,780.00 00682139 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 10/05/2022 $65,858.54 00682140 V00537 DANIELS TIRE SERVICE 10/05/2022 $583.03 00682141 V00481 DATA TICKET, INC 10/05/2022 $169.89 00682142 V02871 DBS ADMINISTRATORS, INC. 10/05/2022 $5,851.20 00682143 V01222 DIVISION OF THE STATE ARCHITECT 10/05/2022 $1,523.60 00682144 OTV002320 CAROLE DUNCAN 10/05/2022 $643.88 00682145 V00174 ENGINEERING RESOURCES OF SOUTHERN

CALIFORNIA, INC
10/05/2022 $20,216.60
00682146 OTV002322 ENVETCO 10/05/2022 $1,000.00 00682147 V00336 EXCLUSIVE AUTO DETAIL 10/05/2022 $462.00 00682148 V00233 FACTORY MOTOR PARTS CO BIN 139107 10/05/2022 $1,043.16 00682149 V00623 FAIR HOUSING FOUNDATION 10/05/2022 $2,789.18 00682150 V00829 FERGUSON ENTERPRISES, INC 1350 10/05/2022 $28,737.97 00682151 V00009 FORENSIC NURSE SPECIALISTS, INC 10/05/2022 $2,500.00 00682152 V02257 FRANCHISE TAX BOARD 10/05/2022 $75.00 00682153 V00054 GALLS LLC 10/05/2022 $6,349.69 00682154 V02623 HAMILTON DO 10/05/2022 $1,000.00 00682155 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 10/05/2022 $2,915.95 00682156 V00711 HILL'S BROS LOCK & SAFE, INC 10/05/2022 $213.47 00682157 V00710 HILLCO FASTENER WAREHOUSE 10/05/2022 $10.47 00682158 OTV002323 MYVAN HUA 10/05/2022 $2,000.00 00682159 V00717 J & M SERVICE, INC 10/05/2022 $250.50 00682160 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 10/05/2022 $200.75 00682161 V00610 LT PROPERTIES 10/05/2022 $18,945.00 00682162 V00321 DAWNA LUDWIG 10/05/2022 $642.40 00682163 V01411 MAGNUM OIL SPREADING, INC 10/05/2022 $1,372.32 00682164 V00634 MAYFLOWER DISTRIBUTING COMPANY, INC. 10/05/2022 $79.76 00682165 V01570 MEEDER PUBLIC FUNDS, INC 10/05/2022 $6,000.00 00682166 V00557 NATIONAL CONSTRUCTION RENTALS 10/05/2022 $1,226.81 00682167 OTV002321 THANG NGUYEN 10/05/2022 $15.50 00682168 V00743 NIKKI'S FLAG SHOP 10/05/2022 $532.06 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 2, 2022 and Oct 5, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 10, 2022 8:01:30 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682169 V00459 O'REILLY AUTO PARTS 10/05/2022 $3,149.50 00682171 V00209 WHJ OCN,IND 10/05/2022 $5,720.00 00682172 V00291 ONESOURCE DISTRIBUTORS, LLC 10/05/2022 $79.87 00682173 V00560 ORANGE COUNTY FIRE PROTECTION 10/05/2022 $320.46 00682174 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER

CENTRAL DIV
10/05/2022 $400.00
00682175 V01649 ORANGE COUNTY TRANSIT AUTHORITY 10/05/2022 $3,782.22 00682176 V00480 PACIFIC COAST BOLT CORP 10/05/2022 $587.25 00682177 V00164 PACIFIC MEDICAL CLINIC 10/05/2022 $1,105.00 00682178 V00756 PARKHOUSE TIRE, INC 10/05/2022 $1,921.30 00682179 V01804 PRO FURNITURE INSTALLS 10/05/2022 $2,776.39 00682180 V00171 PVP COMMUNICATIONS 10/05/2022 $930.95 00682181 V01316 QUINN COMPANY 10/05/2022 $2,405.00 00682182 V00744 R J NOBLE COMPANY 10/05/2022 $1,200.00 00682183 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 10/05/2022 $568.10 00682184 V00163 RETAIL MARKETING SERVICES INC 10/05/2022 $2,083.00 00682185 V00781 SAN BERNARDINO COUNTY SHERIFFS DEPT 10/05/2022 $225.00 00682186 V00592 SAXE-CLIFFORD, PH D, SUSAN 10/05/2022 $450.00 00682187 V02926 SCA OF CA, LLC 10/05/2022 $63,765.22 00682188 V00785 SHRED CONFIDENTIAL, INC 10/05/2022 $210.00 00682189 V00003 SIGNARAMA 10/05/2022 $2,246.34 00682190 V00225 SITEONE LANDSCAPE SUPPLY HLDING 10/05/2022 $1,645.26 00682191 V00787 SMITH PIPE & SUPPLY COMPANY, INC 10/05/2022 $306.52 00682192 V00791 SO CALIF MUN ATHLETIC FEDERATION 10/05/2022 $974.95 00682193 V01415 SOCAL AUTO & TRUCK PARTS INC 10/05/2022 $1,511.25 00682194 V00367 SOUTHERN COMPUTER WAREHOUSE 10/05/2022 $994.54 00682195 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 10/05/2022 $5,582.75 00682196 V00795 SPARKLETTS 10/05/2022 $84.94 00682197 V00570 STRADLING, YOCCA,CARLSON & RAUTH 10/05/2022 $17,755.50 00682198 V03035 THAT SOUND GUY 10/05/2022 $200.00 00682199 V01389 THE HOME DEPOT PRO 10/05/2022 $4,998.31 00682200 V00528 THE ORANGE COUNTY HUMANE SOCIETY 10/05/2022 $48,333.32 00682201 V02675 THIRD DEGREE COMMUNICATIONS INC 10/05/2022 $850.00 00682202 V01206 TOPAZ ALARM CORP 10/05/2022 $249.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 2, 2022 and Oct 5, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 10, 2022 8:01:30 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682203 V01123 TRANSAMERICA EMPLOYEE BENEFITS 10/05/2022 $3,729.80 00682204 V00812 UNIFIRST CORP 10/05/2022 $2,842.93 00682205 V00814 UNITED PARCEL SERVICE 10/05/2022 $33.06 00682206 V01075 VIET BAO DAILY, INC 10/05/2022 $300.00 00682207 OTV001847 GIANG S. VO 10/05/2022 $1,000.00 00682208 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 10/05/2022 $54,822.80 00682209 V00527 WALTERS WHOLESALE ELECTRIC 10/05/2022 $316.61 00682210 V00824 WAXIE SANITARY SUPPLY 10/05/2022 $1,774.92 00682211 V00564 WEST COUNTY TIRE & AUTO, INC 10/05/2022 $1,506.30 00682212 V01728 WESTCOAST MUFFLER 10/05/2022 $2,024.66 00682213 V01044 WESTERN WATER WORKS 10/05/2022 $3,543.08 00682214 V01731 WILLDAN ENGINEERING 10/05/2022 $11,400.00 00682215 V00134 WILLIAMS & MAHER, INC 10/05/2022 $1,006.23 00682216 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
10/05/2022 $4,683.30
00682217 V00072 XYLEM DEWATERING SOLUTIONS, INC 10/05/2022 $500.00 00682218 V01208 YO-FIRE SUPPLIES 10/05/2022 $1,538.95 00682219 V00115 YORBA LINDA FEED STORE, INC 10/05/2022 $244.09 EFT: 38 $317,739.71
Check: 111 $988,399.76
Total: 149 $1,306,139.47
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 1
EF - Payroll EFT
Check Vendor # Vendor Name Issue Date Check Amount
00013354 E03973 AVILA, VERONICA 10/20/2022 $2,489.18 00013355 E04755 BRIETIGAM III, GEORGE S 10/20/2022 $262.05 00013356 E04332 BUI, PHAT T 10/20/2022 $295.97 00013357 E01338 CARRENO, SHAUNA J 10/20/2022 $2,203.83 00013358 E02788 DAVIS, JEFFREY P 10/20/2022 $2,776.52 00013359 E00803 HADDAD, PAMELA M 10/20/2022 $2,052.28 00013360 E04750 HO, VY D 10/20/2022 $1,863.41 00013361 E04096 HUYNH, DANNY 10/20/2022 $4,166.58 00013362 E03612 JONES, STEVEN R 10/20/2022 $274.04 00013363 E04131 KIM, NOELLE N 10/20/2022 $2,685.44 00013364 E02612 KLOESS, VILMA C 10/20/2022 $2,847.93 00013365 E04536 KLOPFENSTEIN, STEPHANIE L 10/20/2022 $146.65 00013366 E01949 LE, IVY 10/20/2022 $2,333.48 00013367 E01280 LE, TAMMY 10/20/2022 $1,863.78 00013368 E05072 LOPEZ, CARLOS 10/20/2022 $1,075.70 00013369 E05828 MIDDENDORF, LINDA 10/20/2022 $3,362.59 00013370 E02787 MORAN, MARIE L 10/20/2022 $2,857.32 00013371 E02539 NAVARRO, MARIA A 10/20/2022 $2,658.79 00013372 E04535 NGUYEN, DIEDRE THU HA 10/20/2022 $277.75 00013373 E04948 NGUYEN, HOAI THUONG H 10/20/2022 $1,519.98 00013374 E04537 NGUYEN, KIM B 10/20/2022 $281.98 00013375 E03255 NGUYEN, PHUONG VIEN T 10/20/2022 $2,233.58 00013376 E02560 NGUYEN, QUANG 10/20/2022 $2,790.76 00013377 E01286 NGUYEN, TINA T 10/20/2022 $2,212.43 00013378 E04534 ONEILL, JOHN R 10/20/2022 $295.98 00013379 E04528 PARK, SHAWN S 10/20/2022 $2,649.89 00013380 E03541 PHI, THYANA T 10/20/2022 $2,844.28 00013381 E04443 POLLOCK, AMANDA M 10/20/2022 $2,014.45 00013382 E06945 POMEROY, TERESA L 10/20/2022 $3,980.77 00013383 E01964 PULIDO, ANA E 10/20/2022 $4,317.12 00013384 E01356 RAMOS, MARIA 10/20/2022 $2,604.72 00013385 E05057 SATO, MICHI L 10/20/2022 $2,804.38 00013386 E04387 STILES, SCOTT C 10/20/2022 $6,160.09 00013387 E00564 STIPE, MARIA A 10/20/2022 $5,807.50 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00013388 E03715 THAI, KRISTY H 10/20/2022 $2,505.16 00013389 E02543 TO, TANYA L 10/20/2022 $1,734.22 00013390 E01971 TRAN, CUONG K 10/20/2022 $2,413.23 00013391 E02056 TRUONG, ELAINE 10/20/2022 $1,895.83 00013392 E03983 VASQUEZ, LIZABETH C 10/20/2022 $2,451.04 00013393 E04971 VITAL, ANDREA 10/20/2022 $1,797.35 00013394 E02562 VO, THANH-NGUYEN 10/20/2022 $1,884.93 00013395 E04944 ANDERSON CAMBA, ASHLEIGH R 10/20/2022 $2,260.98 00013396 E04764 BRADLEY, JANNA K 10/20/2022 $2,662.87 00013397 E03766 CERDA, MARY C 10/20/2022 $2,244.55 00013398 E04673 HART, BRANDI M 10/20/2022 $1,529.83 00013399 E04363 KWAN, LIANE Y 10/20/2022 $4,507.97 00013400 E01985 LEE, JANY H 10/20/2022 $4,284.90 00013401 E03420 PROCTOR, SHERRILL A 10/20/2022 $2,483.04 00013402 E04417 STEPHENSON, CAITLYN M 10/20/2022 $3,324.69 00013403 E02115 STOVER, LAURA J 10/20/2022 $5,781.54 00013404 E04445 BROWN, KAREN J 10/20/2022 $1,013.26 00013405 E03313 BUI, AI N 10/20/2022 $1,705.52 00013406 E05068 CASTELLON, ALVARO A 10/20/2022 $4,230.79 00013407 E04961 CHAO, VICTORIA 10/20/2022 $1,605.90 00013408 E03686 CHAVEZ, JAIME F 10/20/2022 $1,798.83 00013409 E03760 CHUNG, JANET J 10/20/2022 $3,806.68 00013410 E04957 CURTSEIT, MARIA 10/20/2022 $2,037.82 00013411 E04960 FUKAZAWA, KEISUKE 10/20/2022 $2,010.99 00013412 E05055 GAMINO, LINDA M 10/20/2022 $1,087.84 00013413 E03134 GARCIA, SYLVIA 10/20/2022 $2,723.78 00013414 E03016 HERNANDEZ, GARY F 10/20/2022 $1,737.92 00013415 E04569 HOFFMAN, CORINNE L 10/20/2022 $2,550.60 00013416 E04968 HONG, SEUNGBUM 10/20/2022 $1,783.76 00013417 E04959 LE, KENNETH H 10/20/2022 $1,496.32 00013418 E00057 MANALANSAN, NEAL M 10/20/2022 $2,120.94 00013419 E01668 MAY, ROBERT W 10/20/2022 $1,950.31 00013420 E01393 MENDEZ, ANGELA M 10/20/2022 $2,464.74 00013421 E03628 MENDOZA, CHRISTI C 10/20/2022 $1,915.69 00013422 E04958 NGO, TINA 10/20/2022 $2,588.11 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00013423 E04838 NIGATU, SELAMAWIT 10/20/2022 $2,477.80 00013424 E01362 PETERSON, JENNIFER L 10/20/2022 $2,158.97 00013425 E02429 PHAM, ANH 10/20/2022 $1,881.16 00013426 E03610 RAMIREZ, EVA 10/20/2022 $2,111.68 00013427 E05008 RAMOS, ASHLEY 10/20/2022 $1,813.41 00013428 E04973 RAMOS, NANCY 10/20/2022 $2,818.96 00013429 E03539 SEGAWA, SANDRA E 10/20/2022 $3,812.43 00013430 E04780 SONG, YUAN 10/20/2022 $5,376.14 00013431 E04859 VO, MY TRA 10/20/2022 $2,963.85 00013432 E03433 WESTON, RETA J 10/20/2022 $1,568.98 00013433 E04674 WHITTAKER DEGEN, HELEN E 10/20/2022 $719.04 00013434 E04527 YOO, MEENA 10/20/2022 $2,333.65 00013435 E04493 ANDREWS, STEVEN F 10/20/2022 $2,516.57 00013436 E00845 CHANG, TERENCE S 10/20/2022 $3,174.70 00013437 E03498 ESPINOZA, VERNA L 10/20/2022 $2,690.88 00013438 E04523 GALLO, CESAR 10/20/2022 $3,158.82 00013439 E04415 GOLD, ANNA L 10/20/2022 $2,171.23 00013440 E04713 HINGCO, ERNIE E 10/20/2022 $2,148.43 00013441 E02617 KLOESS, GEOFFREY A 10/20/2022 $5,093.10 00013442 E03571 MORAGRAAN, RACHOT 10/20/2022 $4,207.74 00013443 E01277 PROFFITT, NOEL J 10/20/2022 $3,390.29 00013444 E01901 RAO, ANAND V 10/20/2022 $5,743.54 00013445 E05027 SANCHEZ MENDOZA, ALFREDO 10/20/2022 $2,068.95 00013446 E03384 SCHULZE, KATRENA J 10/20/2022 $2,730.76 00013447 E05073 SEYMOUR, DAVID M 10/20/2022 $887.49 00013448 E04395 SWANSON, MATTHEW T 10/20/2022 $1,976.58 00013449 E01674 VALENZUELA, ANTHONY 10/20/2022 $1,687.83 00013450 E00809 VICTORIA, ROD T 10/20/2022 $2,358.69 00013451 E03014 WILDER, CANDY G 10/20/2022 $2,227.65 00013452 E03509 WINSTON, TERREL KEITH 10/20/2022 $3,228.39 00013453 E03725 ABU HAMDIYYAH, AMEENAH 10/20/2022 $2,141.67 00013454 E02996 ASHLEIGH, JULIE A 10/20/2022 $2,098.05 00013455 E03161 AUSTIN, MICHAEL G 10/20/2022 $2,843.74 00013456 E00740 BLODGETT, GREG 10/20/2022 $5,228.21 00013457 E03808 CHENG, ALANA R 10/20/2022 $2,829.26 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00013458 E03601 CHUNG, CHRISTOPHER 10/20/2022 $3,089.21 00013459 E03353 COVARRUBIAS, MONICA 10/20/2022 $3,681.20 00013460 E00128 CRAMER, RITA M 10/20/2022 $2,695.79 00013461 E04394 DAHLHEIMER, BRYSON T 10/20/2022 $2,440.44 00013462 E04879 DAKE, RYAN J 10/20/2022 $2,276.26 00013463 E04578 DENT, DAVID A 10/20/2022 $4,609.46 00013464 E03697 GUERRERO, PAUL 10/20/2022 $2,910.59 00013465 E03600 HARTWIG, TODD C 10/20/2022 $2,891.23 00013466 E03531 HERNANDEZ, RALPH V 10/20/2022 $2,372.66 00013467 E04855 HERRERA JR, ARMANDO 10/20/2022 $921.43 00013468 E03410 HODSON, AARON J 10/20/2022 $2,350.65 00013469 E04716 KASKLA, PRIIT J 10/20/2022 $2,236.39 00013470 E04442 KIM, LISA L 10/20/2022 $5,460.46 00013471 E03617 LEE, GRACE E 10/20/2022 $5,977.44 00013472 E04490 LY, HUONG Q 10/20/2022 $2,277.83 00013473 E03412 MARINO, LEE W 10/20/2022 $4,775.90 00013474 E04194 MARTINEZ, MARIA L 10/20/2022 $2,632.35 00013475 E03044 MOORE, JUDITH A 10/20/2022 $2,188.83 00013476 E02895 MOURE, SVETLANA 10/20/2022 $2,397.37 00013477 E04635 NGUYEN, PHU T 10/20/2022 $3,945.62 00013478 E02842 PARRA, MARIA C 10/20/2022 $3,324.00 00013479 E04992 ROBLES, ALFONSO 10/20/2022 $2,470.78 00013480 E04408 THRONE, TIMOTHY E 10/20/2022 $2,292.68 00013481 E04862 TRAN, JAKE P 10/20/2022 $2,019.33 00013482 E05048 TUONG, NGHIA T 10/20/2022 $2,137.31 00013483 E05053 VU, VINNY X 10/20/2022 $1,745.35 00013484 E03643 ALVARADO, YOLANDA A 10/20/2022 $1,872.35 00013485 E05009 ALVAREZ, CYNTHIA 10/20/2022 $819.61 00013486 E04390 AMBRIZ, STEPHANIE 10/20/2022 $606.07 00013487 E04978 AVINA, MIKAYLA M 10/20/2022 $491.21 00013488 E04771 BAILOR, REBECCA J 10/20/2022 $673.57 00013489 E04988 BAUTISTA, BRENDA 10/20/2022 $1,994.31 00013490 E04262 BEARD, ALEX C 10/20/2022 $197.89 00013491 E02658 CAMARENA, RACHEL M 10/20/2022 $2,262.93 00013492 E01588 CAMARENA, RENE 10/20/2022 $2,436.55 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00013493 E01902 CASILLAS, VICTORIA M 10/20/2022 $2,070.89 00013494 E04949 CEDILLO PADILLA, JESSICA 10/20/2022 $617.49 00013495 E03304 CHUMACERO, DEANNA M 10/20/2022 $1,324.04 00013496 E04611 CROSS, AMANDA D 10/20/2022 $1,915.18 00013497 E04688 DELGADO CHAVEZ, MARLY 10/20/2022 $68.42 00013498 E04653 DIAZ, GABRIELA 10/20/2022 $851.47 00013499 E02120 FRAUSTO, LUIZ F 10/20/2022 $81.65 00013500 E04679 FREEMAN, MARK C 10/20/2022 $3,665.42 00013501 E05019 FUENTES, DIANA 10/20/2022 $387.51 00013502 E04481 GARCIA, JARED D 10/20/2022 $427.04 00013503 E04253 GARCIA, VANESSA L 10/20/2022 $165.94 00013504 E05069 GARCIA, VERONICA 10/20/2022 $179.91 00013505 E03337 GODDARD, JENNIFER DANIELLE 10/20/2022 $2,762.35 00013506 E03877 GOMEZ, STEVEN E 10/20/2022 $911.30 00013507 E04982 GONZALEZ, KATHERYN 10/20/2022 $782.59 00013508 E00940 GRANT, JACOB R 10/20/2022 $2,564.63 00013509 E04967 HASHEMI, SETAREH 10/20/2022 $497.20 00013510 E05032 LEE, JASON J 10/20/2022 $186.83 00013511 E04682 LOPEZ, KALYSTA N 10/20/2022 $83.04 00013512 E03603 MA AE, ELAINE M 10/20/2022 $4,551.42 00013513 E01552 MEDINA, JESUS 10/20/2022 $1,875.42 00013514 E00455 MEDINA, JUAN 10/20/2022 $2,424.11 00013515 E04925 MENDOZA, JESSICA 10/20/2022 $339.07 00013516 E02808 MONTANCHEZ, JOHN A 10/20/2022 $5,673.47 00013517 E04947 NGUYEN, ALEXANDER H 10/20/2022 $148.77 00013518 E04391 NICHOLAS, NOEL N 10/20/2022 $1,386.55 00013519 E04931 NODAL, NATALIE 10/20/2022 $124.56 00013520 E00785 OCADIZ HERNANDEZ, GABRIELA 10/20/2022 $3,581.37 00013521 E04965 ORDUNO, SAMANTHA 10/20/2022 $547.15 00013522 E03881 PANGAN, CHRISTIAN 10/20/2022 $10.82 00013523 E03361 PELAYO, JANET E 10/20/2022 $3,923.44 00013524 E04777 PHAN, EDOUARD T 10/20/2022 $248.96 00013525 E04463 PUAILOA, SHADY S 10/20/2022 $595.32 00013526 E02754 REYNOSO, SUGEIRY 10/20/2022 $2,661.86 00013527 E04646 RIVERA, CATIA J 10/20/2022 $84.40 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00013528 E03362 ROMERO, MARINA Y 10/20/2022 $2,097.94 00013529 E04684 ROSALES, MARIA D 10/20/2022 $406.05 00013530 E04614 ROSAS, TANYA 10/20/2022 $349.72 00013531 E05025 SABGA, INGRID D 10/20/2022 $1,032.25 00013532 E04620 SALDIVAR, DIANA 10/20/2022 $277.83 00013533 E01893 SAUCEDO, DANA MARIE 10/20/2022 $3,034.37 00013534 E00925 SCHLUMPBERGER, EMERON J 10/20/2022 $1,071.89 00013535 E04926 SERNA, SAMANTHA M 10/20/2022 $273.57 00013536 E05016 SIERRA, AILEEN S 10/20/2022 $528.50 00013537 E04795 SIEVE, MYCHAELLA J 10/20/2022 $427.04 00013538 E03895 SMITH, REBECCA S 10/20/2022 $545.54 00013539 E05030 TRIGGS, MARY SHANNON 10/20/2022 $66.84 00013540 E04924 TU, KATHY 10/20/2022 $159.16 00013541 E01396 VALDIVIA, CLAUDIA 10/20/2022 $3,475.18 00013542 E00015 VAN SICKLE, JEFFREY 10/20/2022 $2,714.18 00013543 E04687 VARGAS, SAMANTHA B 10/20/2022 $308.92 00013544 E05046 VARGAS-CABRERA, ARMANDO 10/20/2022 $221.43 00013545 E05017 VARGAS-SERNA, KELLY 10/20/2022 $384.04 00013546 E04118 VENCES, DAISY O 10/20/2022 $276.28 00013547 E04478 VENCES, JOSHUA 10/20/2022 $333.79 00013548 E03085 VICTORIA, PAUL E 10/20/2022 $1,513.09 00013549 E05018 VILLEGAS, MIA A 10/20/2022 $166.08 00013550 E04609 VIRAMONTES, JACOB D 10/20/2022 $580.77 00013551 E04274 WILMES, DAVID M 10/20/2022 $495.34 00013552 E04734 ACOSTA, GIOVANNI 10/20/2022 $8,693.81 00013553 E03819 ALAMILLO, MARCOS R 10/20/2022 $6,671.61 00013554 E03712 ALARCON, CLAUDIA 10/20/2022 $3,569.94 00013555 E05029 ALARID, DAVID M 10/20/2022 $1,885.69 00013556 E03616 ALCARAZ, MARIA A 10/20/2022 $2,132.37 00013557 E00121 ALLISON, WILLIAM 10/20/2022 $5,764.32 00013558 E04873 ALVARADO, MADELINE M 10/20/2022 $1,812.95 00013559 E04080 ALVAREZ BROWN, RICHARD A 10/20/2022 $3,433.23 00013560 E05028 AMAYA, JOSE J 10/20/2022 $1,886.90 00013561 E03011 ANDERSON, BOBBY B 10/20/2022 $3,769.14 00013562 E05040 ARCHULETA, ANDREW M 10/20/2022 $1,551.38 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00013563 E01234 ARELLANO, PEDRO R 10/20/2022 $6,253.95 00013564 E04875 ARROYO, SANDRA M 10/20/2022 $2,051.45 00013565 E04497 ASHBAUGH, TIMOTHY R 10/20/2022 $2,856.59 00013566 E03397 ASHBY, PAUL W 10/20/2022 $4,359.84 00013567 E04719 ATWOOD, MARIA S 10/20/2022 $2,089.68 00013568 E04613 AVALOS JR, FRANCISCO 10/20/2022 $2,988.39 00013569 E04550 BAEK, SHARON S 10/20/2022 $2,297.14 00013570 E05062 BAEZ, JASMIN 10/20/2022 $548.71 00013571 E04209 BAINTO, JUDY A 10/20/2022 $564.19 00013572 E04778 BAKER, COLLIN E 10/20/2022 $3,947.62 00013573 E03005 BANKSON, JOHN F 10/20/2022 $18,205.12 00013574 E04645 BARRAZA, RENE 10/20/2022 $4,422.84 00013575 E05041 BARRIOS-ROA, JAYDE D. 10/20/2022 $1,791.77 00013576 E04432 BEHZAD, JOSHUA K 10/20/2022 $2,792.49 00013577 E04951 BELLO, ANGELICA 10/20/2022 $1,714.65 00013578 E03006 BELTHIUS, LISA A 10/20/2022 $46.43 00013579 E04976 BELTHIUS, TYLER E 10/20/2022 $497.42 00013580 E04753 BERENGER, BEAU A 10/20/2022 $4,543.00 00013581 E03296 BERESFORD, EVAN S 10/20/2022 $4,496.65 00013582 E01604 BERLETH, RYAN S 10/20/2022 $2,213.78 00013583 E03443 BLUM, JAMES A 10/20/2022 $3,127.55 00013584 E04149 BOGUE, SUMMER A 10/20/2022 $2,653.20 00013585 E03363 BOWEN, GENA M 10/20/2022 $2,122.39 00013586 E04767 BOWMAN, TROY F 10/20/2022 $2,774.49 00013587 E04963 BOYENS III, ROBERT 10/20/2022 $3,072.87 00013588 E00946 BRAME, KAREN D 10/20/2022 $2,384.59 00013589 E04803 BRANTNER, BRITTANEE N 10/20/2022 $1,772.95 00013590 E03380 BROWN, JEFFREY A 10/20/2022 $5,382.35 00013591 E03968 BRUNICK, CARISSA L 10/20/2022 $1,531.89 00013592 E05074 BUJANONDA, CHANON 10/20/2022 $1,364.60 00013593 E02031 BURILLO, RICHARD O 10/20/2022 $6,303.39 00013594 E03972 BUSTILLOS, RYAN V 10/20/2022 $2,950.78 00013595 E03964 CAMARA, DANIEL A 10/20/2022 $2,813.40 00013596 E04074 CAMPOS, JESENIA 10/20/2022 $2,225.21 00013597 E03739 CAPPS, THOMAS A 10/20/2022 $3,738.94 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00013598 E05002 CARBALLO, MILTON A 10/20/2022 $2,397.84 00013599 E02372 CENTENO, JUAN C 10/20/2022 $5,384.19 00013600 E03607 CHANG, DAVID Y H 10/20/2022 $3,396.01 00013601 E04867 CHAPPELL, SHYLER R.D. 10/20/2022 $2,193.36 00013602 E03481 CHAURAN HAIRGROVE, TAMMY L 10/20/2022 $2,214.35 00013603 E04498 CHEATHAM, JEROME L 10/20/2022 $2,882.31 00013604 E01541 CHO, HAN J 10/20/2022 $3,620.67 00013605 E03423 CHOWDHURY, JACINTA F 10/20/2022 $1,845.56 00013606 E04414 CHUNG, RANDY G 10/20/2022 $88.66 00013607 E00003 CIBOSKY, COURTNEY P 10/20/2022 $3,361.02 00013608 E04539 CLASBY JR, BRIAN M 10/20/2022 $558.37 00013609 E04062 COOPMAN, AARON J 10/20/2022 $15,528.72 00013610 E04872 CORNETT, KRISTINA L 10/20/2022 $2,581.12 00013611 E04832 CORTEZ JR, DARRYL B 10/20/2022 $2,971.69 00013612 E04666 CORTEZ, JULIO C 10/20/2022 $3,603.47 00013613 E01875 COUGHRAN, ADAM B 10/20/2022 $0.00 00013614 E01796 COULTER, GARY L 10/20/2022 $2,957.38 00013615 E04555 CRUZ, REYNA 10/20/2022 $2,124.23 00013616 E01364 DALTON, BRIAN D 10/20/2022 $4,524.33 00013617 E04874 DANG, JOHN 10/20/2022 $987.26 00013618 E01951 DANIELSON, PAUL E 10/20/2022 $664.80 00013619 E01968 DARE, THOMAS R 10/20/2022 $9,449.29 00013620 E04503 DAVILA, ISAAC 10/20/2022 $3,089.17 00013621 E04431 DE ALMEIDA LOPES, NICHOLAS A 10/20/2022 $3,498.78 00013622 E04731 DE PADUA, TANNER C 10/20/2022 $4,237.54 00013623 E03691 DELGADO JR, JUAN L 10/20/2022 $4,268.42 00013624 E03395 DIX, JENNIFER A 10/20/2022 $2,796.89 00013625 E02313 DOSCHER, RONALD A 10/20/2022 $2,626.11 00013626 E04586 DOVEAS, CHRISTOPHER C 10/20/2022 $79.25 00013627 E04281 DRISCOLL, RUSSELL B 10/20/2022 $2,006.07 00013628 E04844 DUARTE, TAYLOR M 10/20/2022 $10,313.46 00013629 E04720 DUDLEY, BROC D 10/20/2022 $2,470.90 00013630 E03625 EARLE, CHRISTOPHER M 10/20/2022 $3,365.21 00013631 E03740 EL FARRA, AMIR A 10/20/2022 $5,950.42 00013632 E03927 ELHAMI, MICHAEL K 10/20/2022 $3,205.35 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00013633 E03933 ELIZONDO, BENJAMIN M 10/20/2022 $3,357.00 00013634 E04016 ELIZONDO, FLOR DE LIS 10/20/2022 $2,364.13 00013635 E01598 ELSOUSOU, HELENA 10/20/2022 $3,409.29 00013636 E02734 ESCALANTE, OTTO J 10/20/2022 $6,332.74 00013637 E04334 ESCOBEDO, JOSHUA N 10/20/2022 $2,938.56 00013638 E02724 ESTLOW, STEPHEN C 10/20/2022 $3,865.44 00013639 E04358 ESTRADA MONSANTO, MICHELLE N 10/20/2022 $2,949.82 00013640 E04748 FAJARDO, JESUS 10/20/2022 $0.00 00013641 E04303 FERREIRA JR, HECTOR 10/20/2022 $2,431.45 00013642 E01663 FERRIN, KORY C 10/20/2022 $4,128.57 00013643 E03976 FIGUEREDO, GEORGE R 10/20/2022 $7,067.82 00013644 E04774 FLINN, PATRICIA C 10/20/2022 $2,836.74 00013645 E02887 FOSTER, VICTORIA M 10/20/2022 $2,070.71 00013646 E04033 FRANCISCO, KATHERINE M 10/20/2022 $2,244.09 00013647 E02963 FRANKS, JAMES D 10/20/2022 $3,647.49 00013648 E04747 FRESENIUS, ROBERT D 10/20/2022 $3,295.74 00013649 E00903 FRUTOS, VERONICA 10/20/2022 $2,125.04 00013650 E04729 GARCIA, JOSEPH A 10/20/2022 $2,798.79 00013651 E03086 GARCIA, PETE 10/20/2022 $5,788.75 00013652 E03659 GARNER, AMANDA B 10/20/2022 $1,083.90 00013653 E02606 GEORGE, DAVID L 10/20/2022 $2,722.05 00013654 E04351 GERDIN, MICHAEL E 10/20/2022 $2,981.68 00013655 E04542 GIFFORD, ROBERT J 10/20/2022 $3,166.68 00013656 E04658 GIRGENTI, BRIAN C 10/20/2022 $3,226.00 00013657 E04401 GLEASON, SEAN M 10/20/2022 $3,704.43 00013658 E04917 GOMEZ, JESUS 10/20/2022 $3,239.34 00013659 E04863 GONZALEZ JR, GONZALO 10/20/2022 $3,476.11 00013660 E05003 HA, DANNY 10/20/2022 $2,692.88 00013661 E04732 HADDEN, TRAVIS J 10/20/2022 $2,524.90 00013662 E04787 HALEY, KYLE N 10/20/2022 $2,141.22 00013663 E03527 HALLER, TROY 10/20/2022 $4,511.33 00013664 E03402 HEINE, STEVEN H 10/20/2022 $4,427.21 00013665 E02469 HERRERA, JOSE D 10/20/2022 $10,134.16 00013666 E04244 HINGCO, PINKY C 10/20/2022 $2,529.72 00013667 E03713 HOLLOWAY, WILLIAM T 10/20/2022 $4,090.85 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00013668 E04739 HOWARD, JASON A 10/20/2022 $4,643.54 00013669 E04654 HURLEY, KIRK P 10/20/2022 $2,715.45 00013670 E04089 HUTCHINS, DONALD J 10/20/2022 $3,755.77 00013671 E03815 HUYNH, AI KELLY 10/20/2022 $2,372.50 00013672 E03559 HUYNH, THI A 10/20/2022 $3,203.85 00013673 E04915 ITURRALDE, JENNIFER L 10/20/2022 $1,056.17 00013674 E04583 JENSEN, MICHAEL J 10/20/2022 $4,004.81 00013675 E02935 JENSEN, NICKOLAS K 10/20/2022 $3,890.99 00013676 E04587 JIMENEZ JR, EFRAIN A 10/20/2022 $3,140.48 00013677 E04781 JIMENEZ TAVAREZ, SERGIO J 10/20/2022 $6,132.75 00013678 E04655 JOHNSON, CODY M 10/20/2022 $3,255.16 00013679 E03368 JOHNSON, JASON L 10/20/2022 $4,004.25 00013680 E03831 JORDAN, GERALD F 10/20/2022 $3,108.85 00013681 E04610 JORDAN, VICTORIA A 10/20/2022 $116.11 00013682 E04559 KELLEY, KRISTOFER D 10/20/2022 $2,948.08 00013683 E04353 KEUILIAN, SHELBY 10/20/2022 $2,291.46 00013684 E04663 KIM, CHAD B 10/20/2022 $2,577.60 00013685 E04538 KIMBERLY, ALLYSON L 10/20/2022 $1,839.17 00013686 E03932 KIVLER, ROBERT J 10/20/2022 $2,947.53 00013687 E03389 KOLANO, JOSEPH L 10/20/2022 $3,797.28 00013688 E03294 KOVACS, LEA K 10/20/2022 $3,654.84 00013689 E05000 KOVACS, TIMOTHY M 10/20/2022 $2,398.52 00013690 E04669 KOVACS, TIMOTHY P 10/20/2022 $4,819.79 00013691 E03484 KUNKEL, PETER M 10/20/2022 $3,509.45 00013692 E04804 LADD, LAUREN M 10/20/2022 $2,542.77 00013693 E04857 LANG, MICHAEL J 10/20/2022 $3,144.53 00013694 E03511 LAZENBY, NICHOLAS A 10/20/2022 $8,889.33 00013695 E04877 LE, BAO TINH THI 10/20/2022 $1,954.25 00013696 E04021 LEE, RAPHAEL M 10/20/2022 $3,361.15 00013697 E04970 LEIVA, EDUARDO C 10/20/2022 $5,591.42 00013698 E03488 LEYVA, ERICK 10/20/2022 $4,256.15 00013699 E04541 LINK, DEREK M 10/20/2022 $4,428.48 00013700 E00030 LOERA JR, RAFAEL 10/20/2022 $4,913.00 00013701 E05033 LOFFLER, CHARLES H 10/20/2022 $4,604.32 00013702 E02645 LOPEZ, DAVID 10/20/2022 $3,562.52 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00013703 E05066 LORD, MARK A 10/20/2022 $4,531.58 00013704 E04581 LOWEN, BRADLEY A 10/20/2022 $3,188.50 00013705 E04761 LUCATERO, JESSE A 10/20/2022 $2,517.60 00013706 E00027 LUKAS, STEVEN W 10/20/2022 $2,422.58 00013707 E04048 LUX, ROBERT D 10/20/2022 $2,893.30 00013708 E03663 LUX, RYAN M 10/20/2022 $4,549.11 00013709 E04772 LY, LINDALINH THU 10/20/2022 $1,975.45 00013710 E04661 MACHUCA, ROBERTO 10/20/2022 $3,062.51 00013711 E03752 MACY, TAYLOR A 10/20/2022 $3,262.75 00013712 E04532 MANIACI, GIANLUCA F 10/20/2022 $4,168.49 00013713 E04435 MARCHAND, MATTHEW P 10/20/2022 $4,649.84 00013714 E01359 MARTINEZ JR, MARIO 10/20/2022 $5,070.12 00013715 E04974 MARTINEZ, JUANITA PATRICIA 10/20/2022 $2,905.23 00013716 E02792 MATA, RAQUEL D 10/20/2022 $1,085.92 00013717 E04656 MAZON, JORGE L 10/20/2022 $3,260.40 00013718 E02796 MCFARLANE, MARIA C 10/20/2022 $2,287.42 00013719 E06761 MEEKS, REBECCA S 10/20/2022 $4,033.69 00013720 E03826 MEERS, BRYAN J 10/20/2022 $4,216.28 00013721 E02655 MENDOZA CAMPOS, MELISSA 10/20/2022 $2,770.00 00013722 E04402 MERRILL, KENNETH E 10/20/2022 $616.29 00013723 E03965 MIHALIK, DANNY J 10/20/2022 $2,870.30 00013724 E04840 MONTOYA, DAWN M 10/20/2022 $1,737.98 00013725 E04865 MORIN, LINDA M 10/20/2022 $4,228.70 00013726 E04352 MORSE, JEREMY N 10/20/2022 $3,743.42 00013727 E01940 MORTON, NATHAN D 10/20/2022 $3,616.55 00013728 E04454 MOSER, MICHAEL A 10/20/2022 $3,104.75 00013729 E03929 MURILLO JR, RAUL 10/20/2022 $5,085.02 00013730 E04626 MURO, JASON M 10/20/2022 $3,416.46 00013731 E04577 MUSCHETTO, PATRICK J 10/20/2022 $5,006.61 00013732 E03422 NADOLSKI, THOMAS R 10/20/2022 $2,742.86 00013733 E04111 NEELY, JACOB J 10/20/2022 $2,079.01 00013734 E04436 NGUYEN, JEFFREY C 10/20/2022 $10,981.12 00013735 E02813 NGUYEN, TRINA T 10/20/2022 $1,965.35 00013736 E04540 NIKOLIC, ADAM C 10/20/2022 $3,914.35 00013737 E05054 NUNEZ, BREANNE S 10/20/2022 $1,648.14 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00013738 E03350 OLIVO, JOSHUA T 10/20/2022 $4,001.75 00013739 E04035 ORTIZ, STEVEN TRUJILLO 10/20/2022 $3,181.28 00013740 E03427 PANELLA, JOSEPH N 10/20/2022 $2,557.76 00013741 E04910 PAQUA, BRANDON J 10/20/2022 $2,233.54 00013742 E01948 PARK, BRANDY J 10/20/2022 $3,346.98 00013743 E02995 PAYAN, CRISTINA V 10/20/2022 $2,862.12 00013744 E00824 PAYAN, LUIS A 10/20/2022 $5,105.33 00013745 E04843 PEREZ, EMMANUEL 10/20/2022 $2,649.01 00013746 E00145 PERKINS, JASON S 10/20/2022 $5,180.78 00013747 E04429 PHAM, PHILLIP H 10/20/2022 $3,477.41 00013748 E06938 PLUARD, DOUGLAS A 10/20/2022 $4,524.28 00013749 E03299 POLOPEK, COREY T 10/20/2022 $3,705.53 00013750 E05050 QUANG, DENNIS 10/20/2022 $2,508.50 00013751 E04788 QUIROZ, LUIS A 10/20/2022 $2,357.12 00013752 E03967 RAMIREZ OROZCO, SINDY 10/20/2022 $170.15 00013753 E04955 RAMIREZ, KAYLYN C 10/20/2022 $1,993.92 00013754 E03390 RAMIREZ, LUIS F 10/20/2022 $3,965.22 00013755 E05021 RAMIREZ, TERRA M 10/20/2022 $3,063.04 00013756 E05049 RAMOS, DAVID N 10/20/2022 $3,122.57 00013757 E04914 RAMOS, RODOLFO B 10/20/2022 $547.15 00013758 E03217 RANEY, JOHN E 10/20/2022 $3,722.00 00013759 E04941 RASMUSSEN, TRENTON L 10/20/2022 $2,398.05 00013760 E04659 REED, THOMAS S 10/20/2022 $2,692.89 00013761 E03486 REYES, RON A 10/20/2022 $3,930.74 00013762 E04911 RICHARDS, BRYANT D 10/20/2022 $2,284.22 00013763 E04437 RICHMOND, RYAN R 10/20/2022 $3,278.32 00013764 E04860 ROCHA, RUDY A 10/20/2022 $497.42 00013765 E04738 RODRIGUEZ, DANIEL 10/20/2022 $3,091.86 00013766 E04082 RODRIGUEZ, JENNIFER M 10/20/2022 $2,609.54 00013767 E05001 RODRIGUEZ, RYAN ELIJAH 10/20/2022 $2,729.63 00013768 E04438 ROGERS, CHRISTIN E 10/20/2022 $3,638.85 00013769 E04385 ROJAS, ASHLEY C 10/20/2022 $2,137.74 00013770 E04507 ROMBOUGH, JENNIFER V 10/20/2022 $2,161.95 00013771 E04552 RUZIECKI, ERIC T 10/20/2022 $4,116.01 00013772 E02845 SALAZAR, SEAN M 10/20/2022 $3,077.79 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00013773 E04845 SALGADO JR., ALFREDO 10/20/2022 $2,406.16 00013774 E03297 SAMOFF, TANYA L 10/20/2022 $2,950.10 00013775 E02646 SANTANA, LINO G 10/20/2022 $8,636.84 00013776 E03035 SEYMOUR, SUSAN A I 10/20/2022 $2,609.74 00013777 E04282 SHELGREN, CHRISTOPHER M 10/20/2022 $2,945.49 00013778 E04616 SHIPLEY, AARON T 10/20/2022 $3,225.97 00013779 E02937 SHORROW, NICOLE D 10/20/2022 $2,720.09 00013780 E04864 SILVA, LEVI JOENIEL 10/20/2022 $2,602.78 00013781 E04576 SIMONS, SHAYLEN L 10/20/2022 $3,615.54 00013782 E04934 SLETTVET, HEATHER P 10/20/2022 $2,137.07 00013783 E02587 SOSEBEE, DANNY J 10/20/2022 $3,028.87 00013784 E03563 SPELLMAN, MARSHA D 10/20/2022 $2,907.61 00013785 E04500 STAAL, GAREY D 10/20/2022 $3,934.33 00013786 E03218 STARNES, CHARLES W 10/20/2022 $5,619.44 00013787 E03761 STEPHENSON III, ROBERT M 10/20/2022 $5,154.28 00013788 E04584 STROUD, BRIAN T 10/20/2022 $5,506.75 00013789 E02979 TESSIER, PAUL M 10/20/2022 $3,738.46 00013790 E04449 TRAN, SPENCER T 10/20/2022 $2,661.80 00013791 E02982 VAICARO, VINCENTE J 10/20/2022 $4,780.23 00013792 E03053 VALENCIA, EDGAR 10/20/2022 $5,369.03 00013793 E04667 VAUGHN, CALEB I 10/20/2022 $433.26 00013794 E04977 VAZQUEZ, BRIAN M 10/20/2022 $534.71 00013795 E04434 VELLANOWETH, KIMBRA S 10/20/2022 $2,822.23 00013796 E04903 VIGIL, DANIEL C 10/20/2022 $2,715.49 00013797 E03022 VU, TUONG-VAN NGUYEN 10/20/2022 $2,467.54 00013798 E04730 VU, TYLER D 10/20/2022 $497.42 00013799 E01905 WAINWRIGHT, JONATHAN B 10/20/2022 $3,947.70 00013800 E03220 WARDLE, DENNIS 10/20/2022 $3,523.78 00013801 E03213 WARDLE, SANTA 10/20/2022 $2,325.84 00013802 E04758 WEYKER, CHRYSTAL L 10/20/2022 $1,949.85 00013803 E03930 WHITNEY, CHERYL L 10/20/2022 $1,767.61 00013804 E03305 WIMMER, ROYCE C 10/20/2022 $7,371.45 00013805 E04762 WREN, DANIELLE E 10/20/2022 $2,767.79 00013806 E04763 WRIGHT, SARAH A 10/20/2022 $2,632.20 00013807 E04856 XU, DUO 10/20/2022 $1,673.51 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00013808 E03543 YELENSKY, SHANNON M 10/20/2022 $1,891.27 00013809 E04156 YERGLER, JOHN J 10/20/2022 $4,172.53 00013810 E04722 YNIGUEZ, COLE A 10/20/2022 $11,340.75 00013811 E01978 ZMIJA, ADAM D 10/20/2022 $5,016.71 00013812 E04517 AGUIRRE, ALFRED J 10/20/2022 $3,397.67 00013813 E01626 AGUIRRE, ANSELMO 10/20/2022 $2,174.43 00013814 E04451 AGUIRRE, ANTHONY U 10/20/2022 $338.32 00013815 E04631 ANDREI, IOAN 10/20/2022 $1,127.29 00013816 E04678 BABINSKI IV, SYLVESTER A 10/20/2022 $1,991.20 00013817 E04336 BECERRA, RODOLPHO M 10/20/2022 $2,340.19 00013818 E04972 BECERRA-SAMANIEGO JR, GABRIEL 10/20/2022 $2,006.70 00013819 E04770 BELL, DONEISHA L 10/20/2022 $839.80 00013820 E01255 BOS, MICHAEL C 10/20/2022 $2,265.29 00013821 E04650 BUCHLER, RAYMOND A 10/20/2022 $1,625.10 00013822 E01584 CANDELARIA, DANIEL J 10/20/2022 $7,048.71 00013823 E04300 CANO, EDGAR A 10/20/2022 $2,233.86 00013824 E03828 CANTRELL, JEFFREY G 10/20/2022 $2,293.78 00013825 E05063 CARRILLO, GEORGE 10/20/2022 $2,459.56 00013826 E03811 CARRISOZA, ALBERT J 10/20/2022 $2,303.09 00013827 E00916 CARTER, PHILLIP J 10/20/2022 $3,434.91 00013828 E04869 CHAVEZ, DAMIAN JESUS 10/20/2022 $857.10 00013829 E04551 CONTRERAS, GABRIELA R 10/20/2022 $2,317.18 00013830 E03518 COTTON, JULIE T 10/20/2022 $1,860.34 00013831 E03807 DE LA ROSA, VINCENT L 10/20/2022 $3,215.79 00013832 E03736 DIBAJ, KAMYAR 10/20/2022 $3,759.52 00013833 E02515 DUVALL, RICK L 10/20/2022 $2,673.57 00013834 E04514 ESPINOZA, ERIC M 10/20/2022 $2,018.34 00013835 E03733 ESPINOZA, JULIA 10/20/2022 $1,317.70 00013836 E05957 FERNANDEZ, ARYANA C 10/20/2022 $366.56 00013837 E03405 FERNANDEZ, CECELIA A 10/20/2022 $1,293.41 00013838 E04997 FLORES, ANTHONY 10/20/2022 $733.54 00013839 E04990 FLORES, MITCHELL C 10/20/2022 $733.54 00013840 E00558 FREGOSO, ALICE K 10/20/2022 $2,192.42 00013841 E05037 GAINES, JEFFREY S 10/20/2022 $740.66 00013842 E05010 GALVAN, EDGAR 10/20/2022 $961.00 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00013843 E04754 GARCIA, ALICIA R 10/20/2022 $1,681.08 00013844 E04677 GIROUARD, CASEY G 10/20/2022 $1,706.94 00013845 E04629 GOMEZ, DIANA 10/20/2022 $1,040.47 00013846 E03341 GONZALEZ, JORGE 10/20/2022 $1,248.71 00013847 E04473 GOUNTOUMA, SOUMELIA K 10/20/2022 $2,485.54 00013848 E03400 GREENE, MICHAEL R 10/20/2022 $2,169.61 00013849 E03685 GUZMAN, JESSE 10/20/2022 $3,952.40 00013850 E04299 HANSEN, AARON R 10/20/2022 $1,973.07 00013851 E03523 HARO, GLORIA A 10/20/2022 $1,261.82 00013852 E03759 HERNANDEZ, HERMILO 10/20/2022 $0.00 00013853 E04622 HOFER, ALICIA M 10/20/2022 $2,097.90 00013854 E02874 HOLMON III, ALBERT J 10/20/2022 $4,040.41 00013855 E04347 HSIEH, NICOLAS C 10/20/2022 $3,765.41 00013856 E03588 HUYNH, HUY HOA 10/20/2022 $2,433.50 00013857 E04831 ILFELD, MATTHEW D 10/20/2022 $1,759.25 00013858 E01907 JACOT, ROSEMARIE 10/20/2022 $2,348.60 00013859 E04296 JOHNSON, ERIC W 10/20/2022 $2,007.23 00013860 E04979 JURADO, MICHAEL 10/20/2022 $1,278.69 00013861 E04470 KAYLOR, BRENT 10/20/2022 $2,498.96 00013862 E04728 KHALIL, MARK M 10/20/2022 $2,176.34 00013863 E04382 KWIATKOWSKI, BRYAN D 10/20/2022 $2,464.45 00013864 E04769 LAMAS, LEONEL A 10/20/2022 $1,051.11 00013865 E03813 LEWIS, SHAN L 10/20/2022 $3,017.46 00013866 E03301 LEYVA, RAUL 10/20/2022 $3,188.63 00013867 E05006 MARQUEZ, STEVEN ADAM 10/20/2022 $1,205.05 00013868 E05364 MARU, NAVIN B 10/20/2022 $3,639.50 00013869 E04665 MEJIA, DIEGO A 10/20/2022 $2,150.23 00013870 E03493 MENDEZ, RIGOBERTO 10/20/2022 $2,461.08 00013871 E04998 MENDOZA, LAURA 10/20/2022 $1,008.39 00013872 E04724 MOORE, DOUGLAS A 10/20/2022 $2,371.06 00013873 E04827 MORELAND, ANDREW J 10/20/2022 $1,707.16 00013874 E04222 MOSS, DANIEL C 10/20/2022 $1,934.19 00013875 E01243 MURRAY JR, WILLIAM E 10/20/2022 $7,437.43 00013876 E04634 NAVARRO, JUAN C 10/20/2022 $2,869.60 00013877 E04969 ORNELLAS, MICHAEL 10/20/2022 $1,229.09 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00013878 E03378 ORTIZ, STEVEN T 10/20/2022 $2,573.63 00013879 E04999 ORTUNO, ANIBAL 10/20/2022 $1,962.01 00013880 E03754 PINKSTON, RICHARD L 10/20/2022 $2,690.91 00013881 E04567 POWELL, AUSTIN H 10/20/2022 $2,694.07 00013882 E03799 QUIROZ, ROLANDO 10/20/2022 $3,045.59 00013883 E05031 RAMIREZ, AACIN 10/20/2022 $1,969.16 00013884 E04572 REED, MELVIN P 10/20/2022 $1,802.55 00013885 E02058 REYES, DELFRADO C 10/20/2022 $1,309.65 00013886 E04295 ROBLES, RAFAEL 10/20/2022 $2,158.48 00013887 E04563 RODRIGUEZ, ADRIANNA M 10/20/2022 $1,241.63 00013888 E05004 RUELAS, SERGIO 10/20/2022 $771.44 00013889 E04289 SALDIVAR, RICARDO 10/20/2022 $1,908.56 00013890 E04505 SANTOS, MICHAEL F 10/20/2022 $3,878.48 00013891 E04215 SMOUSE, TREVOR G 10/20/2022 $2,538.49 00013892 E04836 SOTO, WILLIAM A 10/20/2022 $2,768.27 00013893 E03091 SUDDUTH, STEPHEN D 10/20/2022 $2,939.25 00013894 E01625 TAPIA, LUIS A 10/20/2022 $2,907.79 00013895 E04756 TARIN, ALEXIS P 10/20/2022 $2,214.91 00013896 E03239 TAUANU U, STEVE J 10/20/2022 $2,114.30 00013897 E04773 THURMAN JR, EDWIN O 10/20/2022 $1,071.76 00013898 E08679 THURMAN, RODERICK 10/20/2022 $1,860.32 00013899 E03480 TRIMBLE, EMILY H 10/20/2022 $2,217.33 00013900 E04825 TRUJILLO, JOSEPH E 10/20/2022 $1,639.92 00013901 E02482 UPHUS, MARK P 10/20/2022 $4,983.91 00013902 E03681 VASQUEZ, JOSE A 10/20/2022 $3,138.61 00013903 E02942 VERA, EVARISTO 10/20/2022 $2,163.50 00013904 E03727 VERGARA NEAL, ANA G 10/20/2022 $3,023.32 00013905 E03670 VITALI, SUSAN 10/20/2022 $433.71 00013906 E01580 VU, DAI C 10/20/2022 $4,408.69 00013907 E04362 VU, KHANG L 10/20/2022 $3,342.67 00013908 E01619 WHITE, WILLIAM J 10/20/2022 $7,833.25 00013909 E03414 WILLIAMS, HILLARD J 10/20/2022 $237.07 00013910 E04006 WILLIAMS, RICHARD L 10/20/2022 $2,502.57 00013911 E05023 YNIGUEZ, KARISSA N 10/20/2022 $2,378.75 00013912 E03436 ZIEGLER, RICK S 10/20/2022 $1,308.34 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00013913 E03917 ALLEN, CHRISTOPHER L 10/20/2022 $118.44 00013914 E04163 AMBRIZ GARCIA, EDWARD D 10/20/2022 $1,485.47 00013915 E04784 BANUELOS, ALEJANDRO 10/20/2022 $2,328.22 00013916 E04063 BERGER, JAN 10/20/2022 $2,546.34 00013917 E00651 BERMUDEZ, ROBERT P 10/20/2022 $3,439.48 00013918 E03495 BLAS, VICTOR T 10/20/2022 $2,499.40 00013919 E00070 CANNON, TIM P 10/20/2022 $3,699.12 00013920 E04365 DAN, CARINA M 10/20/2022 $2,541.46 00013921 E04440 DAVIS, RYAN H 10/20/2022 $2,107.81 00013922 E03051 DIEMERT, RONALD W 10/20/2022 $2,531.69 00013923 E02718 ESCOBAR, CHRIS N 10/20/2022 $2,877.02 00013924 E03688 GLENN, JEREMY J 10/20/2022 $1,430.87 00013925 E01618 GOMEZ, JOSE 10/20/2022 $2,323.11 00013926 E02701 GONZALEZ, ALEJANDRO 10/20/2022 $3,231.33 00013927 E03763 GRIFFIN, LARRY 10/20/2022 $4,892.83 00013928 E04828 GUERRERO, MICHAEL V 10/20/2022 $2,078.63 00013929 E04018 HAENDIGES, ROBERT A 10/20/2022 $3,536.17 00013930 E03575 HART, RYAN S 10/20/2022 $2,105.90 00013931 E03701 HAYES, WALTER B 10/20/2022 $3,540.05 00013932 E03399 HOWENSTEIN, FRANK D 10/20/2022 $2,582.32 00013933 E03406 HUY, EDWARD A 10/20/2022 $3,536.41 00013934 E04782 JIN, LIYAN 10/20/2022 $2,484.59 00013935 E03534 KIM, SAMUEL K 10/20/2022 $3,844.68 00013936 E03254 KIRZHNER, ALLEN G 10/20/2022 $2,568.92 00013937 E02852 LADNEY, MARK W 10/20/2022 $3,505.34 00013938 E03988 LI, REBECCA PIK KWAN 10/20/2022 $3,905.96 00013939 E02063 MA AE, DAVID 10/20/2022 $2,116.02 00013940 E03249 MANSON, RAQUEL K 10/20/2022 $3,192.31 00013941 E04837 MARTINEZ, ALFREDO 10/20/2022 $2,048.48 00013942 E02124 MEISLAHN, TYLER 10/20/2022 $1,932.16 00013943 E04403 MONTGOMERY, JESSE K 10/20/2022 $2,961.95 00013944 E04707 MORRIS, JUSTIN M 10/20/2022 $1,857.10 00013945 E03590 MOYA JR, STEVEN J 10/20/2022 $2,448.33 00013946 E03519 MURAD, BASIL G 10/20/2022 $2,541.55 00013947 E03144 NATLAND, KIRK L 10/20/2022 $1,524.53 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00013948 E04291 NGUYEN, DUC TRUNG 10/20/2022 $2,384.98 00013949 E04904 NGUYEN, LISA 10/20/2022 $872.49 00013950 E03221 NICOLAE, CORNELIU 10/20/2022 $3,227.11 00013951 E04210 NUNES, BRANDON S 10/20/2022 $1,839.30 00013952 E03923 ORNELAS, ANDREW I 10/20/2022 $2,710.21 00013953 E03582 ORTEGA, DAVID A 10/20/2022 $2,854.33 00013954 E03578 PASILLAS, CELESTINO J 10/20/2022 $3,059.87 00013955 E03170 PEARSON, WILLIAM F 10/20/2022 $2,498.33 00013956 E04950 PHAM ADA, DYLLAN TUAN ANH 10/20/2022 $433.21 00013957 E04805 POLIDORI, JESSICA J 10/20/2022 $3,479.50 00013958 E02500 PORRAS, STEPHEN 10/20/2022 $3,806.91 00013959 E07590 RUITENSCHILD, LES A 10/20/2022 $3,537.97 00013960 E03926 RUIZ, JONATHAN 10/20/2022 $3,050.43 00013961 E07690 SANTOS, ALEXIS 10/20/2022 $2,010.74 00013962 E07692 SARMIENTO, ADRIAN M 10/20/2022 $3,043.96 00013963 E04956 SON, TOMMY T 10/20/2022 $2,296.30 00013964 E04301 TALAMANTES JR, ALBERT 10/20/2022 $2,296.44 00013965 E04121 TRAN, MINH K 10/20/2022 $2,447.09 00013966 E08881 VALENZUELA, ALEJANDRO N 10/20/2022 $5,437.75 00013967 E01882 VIRAMONTES, JESSE 10/20/2022 $2,793.61 00013968 E04195 WOLLAND, RONALD J 10/20/2022 $2,089.79 00013969 E09940 YERGENSEN, VICTOR K 10/20/2022 $2,278.71 00013970 E09954 ZAVALA, JOHN 10/20/2022 $3,918.35 Check: 617 $1,677,302.55
Total: 617 $1,677,302.55
Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 20, 2022
Report Generated on Oct 19, 2022 4:34:52 PM Page 19
PY - Payroll
Check Vendor # Vendor Name Issue Date Check Amount
00185187 E04994 GREENUP, BREANNA C 10/20/2022 $864.13 00185188 E00977 BELAIR, DIANE 10/20/2022 $2,286.88 00185189 E05015 FALETOI, TERRY U 10/20/2022 $409.79 00185190 E04824 PACHECO, LAURA M 10/20/2022 $114.04 00185191 E05070 XOOL VARGAS, RUDY G 10/20/2022 $41.52 00185192 E05076 XU, CHARLIE 10/20/2022 $69.20 00185193 E04444 JULIENNE, PATRICK R 10/20/2022 $22,539.42 00185194 E05064 FOX, LUCAS 10/20/2022 $907.40 00185195 E05065 LOMELI, JONATHAN 10/20/2022 $1,018.73 00185196 E03529 ROCHA, MICHAEL F 10/20/2022 $2,167.58 00185197 E05067 SANCHEZ, MARTIN 10/20/2022 $965.06 00185198 E03145 DE LA ROSA, FRANK X 10/20/2022 $1,802.35 00185199 E03446 JIMENEZ, VIDAL 10/20/2022 $3,092.85 Check: 13 $36,278.95
Total: 13 $36,278.95
Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 1
EF - Payroll EFT
Check Vendor # Vendor Name Issue Date Check Amount
00013971 E03973 AVILA, VERONICA 11/03/2022 $2,489.18 00013972 E04755 BRIETIGAM III, GEORGE S 11/03/2022 $459.15 00013973 E04332 BUI, PHAT T 11/03/2022 $493.07 00013974 E01338 CARRENO, SHAUNA J 11/03/2022 $2,203.83 00013975 E02788 DAVIS, JEFFREY P 11/03/2022 $2,776.52 00013976 E00803 HADDAD, PAMELA M 11/03/2022 $2,052.28 00013977 E04750 HO, VY D 11/03/2022 $1,863.41 00013978 E04096 HUYNH, DANNY 11/03/2022 $4,645.35 00013979 E03612 JONES, STEVEN R 11/03/2022 $471.14 00013980 E04131 KIM, NOELLE N 11/03/2022 $2,685.44 00013981 E02612 KLOESS, VILMA C 11/03/2022 $2,847.93 00013982 E04536 KLOPFENSTEIN, STEPHANIE L 11/03/2022 $343.75 00013983 E01949 LE, IVY 11/03/2022 $2,333.48 00013984 E01280 LE, TAMMY 11/03/2022 $1,863.78 00013985 E05072 LOPEZ, CARLOS 11/03/2022 $1,128.58 00013986 E05828 MIDDENDORF, LINDA 11/03/2022 $3,362.59 00013987 E02787 MORAN, MARIE L 11/03/2022 $2,857.32 00013988 E02539 NAVARRO, MARIA A 11/03/2022 $2,658.79 00013989 E04535 NGUYEN, DIEDRE THU HA 11/03/2022 $454.85 00013990 E04948 NGUYEN, HOAI THUONG H 11/03/2022 $1,533.76 00013991 E04537 NGUYEN, KIM B 11/03/2022 $459.08 00013992 E03255 NGUYEN, PHUONG VIEN T 11/03/2022 $2,233.58 00013993 E02560 NGUYEN, QUANG 11/03/2022 $2,790.76 00013994 E01286 NGUYEN, TINA T 11/03/2022 $2,212.43 00013995 E04534 ONEILL, JOHN R 11/03/2022 $493.08 00013996 E04528 PARK, SHAWN S 11/03/2022 $2,649.89 00013997 E03541 PHI, THYANA T 11/03/2022 $2,844.28 00013998 E04443 POLLOCK, AMANDA M 11/03/2022 $2,014.45 00013999 E06945 POMEROY, TERESA L 11/03/2022 $3,980.77 00014000 E01964 PULIDO, ANA E 11/03/2022 $4,317.12 00014001 E01356 RAMOS, MARIA 11/03/2022 $2,604.72 00014002 E05057 SATO, MICHI L 11/03/2022 $2,804.38 00014003 E04387 STILES, SCOTT C 11/03/2022 $6,160.09 00014004 E00564 STIPE, MARIA A 11/03/2022 $7,383.68 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00014005 E03715 THAI, KRISTY H 11/03/2022 $2,505.16 00014006 E02543 TO, TANYA L 11/03/2022 $1,734.22 00014007 E01971 TRAN, CUONG K 11/03/2022 $2,413.21 00014008 E02056 TRUONG, ELAINE 11/03/2022 $1,895.83 00014009 E03983 VASQUEZ, LIZABETH C 11/03/2022 $2,451.05 00014010 E04971 VITAL, ANDREA 11/03/2022 $1,790.16 00014011 E02562 VO, THANH-NGUYEN 11/03/2022 $1,884.93 00014012 E04944 ANDERSON CAMBA, ASHLEIGH R 11/03/2022 $2,260.98 00014013 E04764 BRADLEY, JANNA K 11/03/2022 $2,662.87 00014014 E03766 CERDA, MARY C 11/03/2022 $2,244.55 00014015 E04673 HART, BRANDI M 11/03/2022 $1,417.45 00014016 E04363 KWAN, LIANE Y 11/03/2022 $3,707.46 00014017 E01985 LEE, JANY H 11/03/2022 $4,284.90 00014018 E03420 PROCTOR, SHERRILL A 11/03/2022 $2,483.04 00014019 E04417 STEPHENSON, CAITLYN M 11/03/2022 $2,175.44 00014020 E02115 STOVER, LAURA J 11/03/2022 $5,762.85 00014021 E04445 BROWN, KAREN J 11/03/2022 $1,063.94 00014022 E03313 BUI, AI N 11/03/2022 $905.73 00014023 E05068 CASTELLON, ALVARO A 11/03/2022 $4,230.79 00014024 E04961 CHAO, VICTORIA 11/03/2022 $1,605.90 00014025 E03686 CHAVEZ, JAIME F 11/03/2022 $1,798.83 00014026 E03760 CHUNG, JANET J 11/03/2022 $3,013.48 00014027 E04957 CURTSEIT, MARIA 11/03/2022 $2,037.82 00014028 E04960 FUKAZAWA, KEISUKE 11/03/2022 $1,994.88 00014029 E05055 GAMINO, LINDA M 11/03/2022 $1,392.62 00014030 E03134 GARCIA, SYLVIA 11/03/2022 $2,723.78 00014031 E03016 HERNANDEZ, GARY F 11/03/2022 $1,737.92 00014032 E04569 HOFFMAN, CORINNE L 11/03/2022 $2,550.60 00014033 E04968 HONG, SEUNGBUM 11/03/2022 $1,783.76 00014034 E04959 LE, KENNETH H 11/03/2022 $1,496.32 00014035 E00057 MANALANSAN, NEAL M 11/03/2022 $2,120.94 00014036 E01668 MAY, ROBERT W 11/03/2022 $1,935.35 00014037 E01393 MENDEZ, ANGELA M 11/03/2022 $2,464.74 00014038 E03628 MENDOZA, CHRISTI C 11/03/2022 $1,915.69 00014039 E04958 NGO, TINA 11/03/2022 $2,588.11 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00014040 E04838 NIGATU, SELAMAWIT 11/03/2022 $2,477.79 00014041 E01362 PETERSON, JENNIFER L 11/03/2022 $2,158.97 00014042 E02429 PHAM, ANH 11/03/2022 $1,881.16 00014043 E03610 RAMIREZ, EVA 11/03/2022 $2,111.68 00014044 E05008 RAMOS, ASHLEY 11/03/2022 $1,813.41 00014045 E04973 RAMOS, NANCY 11/03/2022 $2,818.96 00014046 E03539 SEGAWA, SANDRA E 11/03/2022 $3,812.43 00014047 E04780 SONG, YUAN 11/03/2022 $5,296.98 00014048 E04859 VO, MY TRA 11/03/2022 $2,963.85 00014049 E03433 WESTON, RETA J 11/03/2022 $1,205.80 00014050 E04674 WHITTAKER DEGEN, HELEN E 11/03/2022 $345.33 00014051 E04527 YOO, MEENA 11/03/2022 $3,489.74 00014052 E04493 ANDREWS, STEVEN F 11/03/2022 $2,516.57 00014053 E00845 CHANG, TERENCE S 11/03/2022 $3,174.70 00014054 E03498 ESPINOZA, VERNA L 11/03/2022 $2,690.88 00014055 E04523 GALLO, CESAR 11/03/2022 $3,158.82 00014056 E04415 GOLD, ANNA L 11/03/2022 $2,171.23 00014057 E04713 HINGCO, ERNIE E 11/03/2022 $2,257.26 00014058 E02617 KLOESS, GEOFFREY A 11/03/2022 $4,145.52 00014059 E03571 MORAGRAAN, RACHOT 11/03/2022 $4,207.74 00014060 E05071 OCHOA, NICOLAS E 11/03/2022 $2,217.53 00014061 E01277 PROFFITT, NOEL J 11/03/2022 $3,390.38 00014062 E01901 RAO, ANAND V 11/03/2022 $5,743.54 00014063 E05027 SANCHEZ MENDOZA, ALFREDO 11/03/2022 $2,068.95 00014064 E03384 SCHULZE, KATRENA J 11/03/2022 $2,730.76 00014065 E05073 SEYMOUR, DAVID M 11/03/2022 $887.49 00014066 E04395 SWANSON, MATTHEW T 11/03/2022 $1,976.58 00014067 E01674 VALENZUELA, ANTHONY 11/03/2022 $1,687.84 00014068 E00809 VICTORIA, ROD T 11/03/2022 $2,292.06 00014069 E03014 WILDER, CANDY G 11/03/2022 $2,227.65 00014070 E03509 WINSTON, TERREL KEITH 11/03/2022 $3,228.39 00014071 E03725 ABU HAMDIYYAH, AMEENAH 11/03/2022 $2,141.67 00014072 E02996 ASHLEIGH, JULIE A 11/03/2022 $2,098.05 00014073 E03161 AUSTIN, MICHAEL G 11/03/2022 $2,843.74 00014074 E00740 BLODGETT, GREG 11/03/2022 $4,154.81 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00014075 E03808 CHENG, ALANA R 11/03/2022 $2,829.26 00014076 E03601 CHUNG, CHRISTOPHER 11/03/2022 $3,471.44 00014077 E03353 COVARRUBIAS, MONICA 11/03/2022 $3,681.20 00014078 E00128 CRAMER, RITA M 11/03/2022 $2,695.79 00014079 E04394 DAHLHEIMER, BRYSON T 11/03/2022 $2,440.44 00014080 E04879 DAKE, RYAN J 11/03/2022 $2,276.26 00014081 E04578 DENT, DAVID A 11/03/2022 $5,422.18 00014082 E03697 GUERRERO, PAUL 11/03/2022 $3,480.33 00014083 E03600 HARTWIG, TODD C 11/03/2022 $2,891.23 00014084 E03531 HERNANDEZ, RALPH V 11/03/2022 $2,372.66 00014085 E04855 HERRERA JR, ARMANDO 11/03/2022 $767.85 00014086 E03410 HODSON, AARON J 11/03/2022 $2,350.65 00014087 E04716 KASKLA, PRIIT J 11/03/2022 $2,236.39 00014088 E04442 KIM, LISA L 11/03/2022 $5,325.71 00014089 E03617 LEE, GRACE E 11/03/2022 $2,828.58 00014090 E04490 LY, HUONG Q 11/03/2022 $2,277.83 00014091 E03412 MARINO, LEE W 11/03/2022 $4,617.85 00014092 E04194 MARTINEZ, MARIA L 11/03/2022 $2,585.96 00014093 E03044 MOORE, JUDITH A 11/03/2022 $2,188.83 00014094 E02895 MOURE, SVETLANA 11/03/2022 $2,397.37 00014095 E04635 NGUYEN, PHU T 11/03/2022 $3,945.62 00014096 E02842 PARRA, MARIA C 11/03/2022 $3,750.03 00014097 E04992 ROBLES, ALFONSO 11/03/2022 $2,470.78 00014098 E04408 THRONE, TIMOTHY E 11/03/2022 $2,292.68 00014099 E04862 TRAN, JAKE P 11/03/2022 $2,019.33 00014100 E05048 TUONG, NGHIA T 11/03/2022 $2,137.31 00014101 E05053 VU, VINNY X 11/03/2022 $1,745.35 00014102 E03643 ALVARADO, YOLANDA A 11/03/2022 $1,872.35 00014103 E05009 ALVAREZ, CYNTHIA 11/03/2022 $829.28 00014104 E04390 AMBRIZ, STEPHANIE 11/03/2022 $620.44 00014105 E04978 AVINA, MIKAYLA M 11/03/2022 $547.15 00014106 E04771 BAILOR, REBECCA J 11/03/2022 $608.52 00014107 E04988 BAUTISTA, BRENDA 11/03/2022 $1,994.31 00014108 E04262 BEARD, ALEX C 11/03/2022 $399.17 00014109 E02658 CAMARENA, RACHEL M 11/03/2022 $2,262.93 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00014110 E01588 CAMARENA, RENE 11/03/2022 $2,436.55 00014111 E01902 CASILLAS, VICTORIA M 11/03/2022 $2,382.85 00014112 E04949 CEDILLO PADILLA, JESSICA 11/03/2022 $702.08 00014113 E03304 CHUMACERO, DEANNA M 11/03/2022 $1,191.64 00014114 E04611 CROSS, AMANDA D 11/03/2022 $1,915.18 00014115 E04653 DIAZ, GABRIELA 11/03/2022 $735.03 00014116 E05036 DINH, NGUYEN KHOA 11/03/2022 $62.28 00014117 E05015 FALETOI, TERRY U 11/03/2022 $416.71 00014118 E02120 FRAUSTO, LUIZ F 11/03/2022 $508.33 00014119 E04679 FREEMAN, MARK C 11/03/2022 $3,665.42 00014120 E05019 FUENTES, DIANA 11/03/2022 $380.59 00014121 E04481 GARCIA, JARED D 11/03/2022 $433.26 00014122 E04253 GARCIA, VANESSA L 11/03/2022 $83.04 00014123 E05069 GARCIA, VERONICA 11/03/2022 $273.33 00014124 E03337 GODDARD, JENNIFER DANIELLE 11/03/2022 $2,762.35 00014125 E03877 GOMEZ, STEVEN E 11/03/2022 $911.30 00014126 E04982 GONZALEZ, KATHERYN 11/03/2022 $742.63 00014127 E00940 GRANT, JACOB R 11/03/2022 $2,564.63 00014128 E04967 HASHEMI, SETAREH 11/03/2022 $586.00 00014129 E05032 LEE, JASON J 11/03/2022 $339.07 00014130 E04682 LOPEZ, KALYSTA N 11/03/2022 $131.48 00014131 E03603 MA AE, ELAINE M 11/03/2022 $3,464.29 00014132 E01552 MEDINA, JESUS 11/03/2022 $1,875.42 00014133 E00455 MEDINA, JUAN 11/03/2022 $2,424.11 00014134 E04925 MENDOZA, JESSICA 11/03/2022 $304.47 00014135 E05038 MILLER, RUBY C 11/03/2022 $69.20 00014136 E02808 MONTANCHEZ, JOHN A 11/03/2022 $5,673.47 00014137 E04947 NGUYEN, ALEXANDER H 11/03/2022 $297.55 00014138 E04391 NICHOLAS, NOEL N 11/03/2022 $1,447.94 00014139 E04931 NODAL, NATALIE 11/03/2022 $200.67 00014140 E00785 OCADIZ HERNANDEZ, GABRIELA 11/03/2022 $3,581.37 00014141 E04965 ORDUNO, SAMANTHA 11/03/2022 $572.01 00014142 E03881 PANGAN, CHRISTIAN 11/03/2022 $170.48 00014143 E03361 PELAYO, JANET E 11/03/2022 $3,923.44 00014144 E04777 PHAN, EDOUARD T 11/03/2022 $378.74 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00014145 E04463 PUAILOA, SHADY S 11/03/2022 $451.36 00014146 E02754 REYNOSO, SUGEIRY 11/03/2022 $2,661.87 00014147 E04646 RIVERA, CATIA J 11/03/2022 $103.80 00014148 E03362 ROMERO, MARINA Y 11/03/2022 $2,097.94 00014149 E04684 ROSALES, MARIA D 11/03/2022 $535.34 00014150 E04614 ROSAS, TANYA 11/03/2022 $281.30 00014151 E05025 SABGA, INGRID D 11/03/2022 $1,249.75 00014152 E04620 SALDIVAR, DIANA 11/03/2022 $138.40 00014153 E01893 SAUCEDO, DANA MARIE 11/03/2022 $2,454.23 00014154 E00925 SCHLUMPBERGER, EMERON J 11/03/2022 $1,071.89 00014155 E04926 SERNA, SAMANTHA M 11/03/2022 $193.75 00014156 E05016 SIERRA, AILEEN S 11/03/2022 $534.71 00014157 E04795 SIEVE, MYCHAELLA J 11/03/2022 $221.88 00014158 E03895 SMITH, REBECCA S 11/03/2022 $347.46 00014159 E04376 SMITH, SARAH L 11/03/2022 $257.66 00014160 E05030 TRIGGS, MARY SHANNON 11/03/2022 $123.31 00014161 E04924 TU, KATHY 11/03/2022 $76.12 00014162 E01396 VALDIVIA, CLAUDIA 11/03/2022 $3,475.18 00014163 E00015 VAN SICKLE, JEFFREY 11/03/2022 $2,714.18 00014164 E04687 VARGAS, SAMANTHA B 11/03/2022 $489.20 00014165 E05046 VARGAS-CABRERA, ARMANDO 11/03/2022 $534.71 00014166 E05017 VARGAS-SERNA, KELLY 11/03/2022 $363.28 00014167 E04118 VENCES, DAISY O 11/03/2022 $83.63 00014168 E03085 VICTORIA, PAUL E 11/03/2022 $1,513.09 00014169 E05018 VILLEGAS, MIA A 11/03/2022 $166.08 00014170 E04609 VIRAMONTES, JACOB D 11/03/2022 $622.23 00014171 E04274 WILMES, DAVID M 11/03/2022 $575.01 00014172 E03819 ALAMILLO, MARCOS R 11/03/2022 $3,480.15 00014173 E03712 ALARCON, CLAUDIA 11/03/2022 $3,569.94 00014174 E05029 ALARID, DAVID M 11/03/2022 $1,885.69 00014175 E03616 ALCARAZ, MARIA A 11/03/2022 $2,132.37 00014176 E00121 ALLISON, WILLIAM 11/03/2022 $8,136.29 00014177 E04873 ALVARADO, MADELINE M 11/03/2022 $2,044.44 00014178 E04080 ALVAREZ BROWN, RICHARD A 11/03/2022 $3,376.71 00014179 E05028 AMAYA, JOSE J 11/03/2022 $1,886.90 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00014180 E03011 ANDERSON, BOBBY B 11/03/2022 $3,650.08 00014181 E05040 ARCHULETA, ANDREW M 11/03/2022 $1,551.38 00014182 E01234 ARELLANO, PEDRO R 11/03/2022 $4,228.43 00014183 E04875 ARROYO, SANDRA M 11/03/2022 $2,051.45 00014184 E04497 ASHBAUGH, TIMOTHY R 11/03/2022 $2,856.59 00014185 E03397 ASHBY, PAUL W 11/03/2022 $3,572.77 00014186 E04719 ATWOOD, MARIA S 11/03/2022 $2,396.15 00014187 E04613 AVALOS JR, FRANCISCO 11/03/2022 $2,533.90 00014188 E04550 BAEK, SHARON S 11/03/2022 $2,496.97 00014189 E05062 BAEZ, JASMIN 11/03/2022 $507.92 00014190 E04209 BAINTO, JUDY A 11/03/2022 $605.65 00014191 E04778 BAKER, COLLIN E 11/03/2022 $2,964.12 00014192 E03005 BANKSON, JOHN F 11/03/2022 $4,021.96 00014193 E04645 BARRAZA, RENE 11/03/2022 $26,345.32 00014194 E05041 BARRIOS-ROA, JAYDE D. 11/03/2022 $1,791.77 00014195 E04432 BEHZAD, JOSHUA K 11/03/2022 $2,866.41 00014196 E04951 BELLO, ANGELICA 11/03/2022 $1,750.94 00014197 E03006 BELTHIUS, LISA A 11/03/2022 $487.58 00014198 E04976 BELTHIUS, TYLER E 11/03/2022 $497.42 00014199 E04753 BERENGER, BEAU A 11/03/2022 $3,984.58 00014200 E03296 BERESFORD, EVAN S 11/03/2022 $4,084.11 00014201 E01604 BERLETH, RYAN S 11/03/2022 $2,213.78 00014202 E03443 BLUM, JAMES A 11/03/2022 $2,979.03 00014203 E04149 BOGUE, SUMMER A 11/03/2022 $2,653.20 00014204 E03363 BOWEN, GENA M 11/03/2022 $2,295.73 00014205 E04767 BOWMAN, TROY F 11/03/2022 $2,686.70 00014206 E04963 BOYENS III, ROBERT 11/03/2022 $3,858.34 00014207 E00946 BRAME, KAREN D 11/03/2022 $2,205.63 00014208 E04803 BRANTNER, BRITTANEE N 11/03/2022 $1,805.91 00014209 E03380 BROWN, JEFFREY A 11/03/2022 $4,597.33 00014210 E03968 BRUNICK, CARISSA L 11/03/2022 $1,531.89 00014211 E05074 BUJANONDA, CHANON 11/03/2022 $2,693.72 00014212 E02031 BURILLO, RICHARD O 11/03/2022 $5,651.48 00014213 E03972 BUSTILLOS, RYAN V 11/03/2022 $4,281.75 00014214 E03964 CAMARA, DANIEL A 11/03/2022 $2,813.40 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00014215 E04074 CAMPOS, JESENIA 11/03/2022 $2,225.21 00014216 E03739 CAPPS, THOMAS A 11/03/2022 $4,783.50 00014217 E05002 CARBALLO, MILTON A 11/03/2022 $2,397.84 00014218 E02372 CENTENO, JUAN C 11/03/2022 $5,562.47 00014219 E03607 CHANG, DAVID Y H 11/03/2022 $5,893.62 00014220 E04867 CHAPPELL, SHYLER R.D. 11/03/2022 $2,193.36 00014221 E03481 CHAURAN HAIRGROVE, TAMMY L 11/03/2022 $2,214.35 00014222 E04498 CHEATHAM, JEROME L 11/03/2022 $3,026.60 00014223 E01541 CHO, HAN J 11/03/2022 $4,813.92 00014224 E03423 CHOWDHURY, JACINTA F 11/03/2022 $1,838.68 00014225 E04414 CHUNG, RANDY G 11/03/2022 $223.06 00014226 E00003 CIBOSKY, COURTNEY P 11/03/2022 $3,361.02 00014227 E04539 CLASBY JR, BRIAN M 11/03/2022 $558.37 00014228 E04872 CORNETT, KRISTINA L 11/03/2022 $2,203.34 00014229 E04832 CORTEZ JR, DARRYL B 11/03/2022 $2,971.69 00014230 E04666 CORTEZ, JULIO C 11/03/2022 $3,501.76 00014231 E01796 COULTER, GARY L 11/03/2022 $2,957.38 00014232 E04555 CRUZ, REYNA 11/03/2022 $2,124.23 00014233 E01364 DALTON, BRIAN D 11/03/2022 $3,913.33 00014234 E04874 DANG, JOHN 11/03/2022 $759.11 00014235 E01968 DARE, THOMAS R 11/03/2022 $9,449.29 00014236 E04503 DAVILA, ISAAC 11/03/2022 $2,731.43 00014237 E04431 DE ALMEIDA LOPES, NICHOLAS A 11/03/2022 $3,498.78 00014238 E04731 DE PADUA, TANNER C 11/03/2022 $2,719.78 00014239 E03691 DELGADO JR, JUAN L 11/03/2022 $4,815.16 00014240 E03395 DIX, JENNIFER A 11/03/2022 $3,235.56 00014241 E02313 DOSCHER, RONALD A 11/03/2022 $3,378.44 00014242 E04586 DOVEAS, CHRISTOPHER C 11/03/2022 $558.82 00014243 E04281 DRISCOLL, RUSSELL B 11/03/2022 $2,692.46 00014244 E04844 DUARTE, TAYLOR M 11/03/2022 $3,261.67 00014245 E04720 DUDLEY, BROC D 11/03/2022 $2,470.90 00014246 E03625 EARLE, CHRISTOPHER M 11/03/2022 $3,365.21 00014247 E03740 EL FARRA, AMIR A 11/03/2022 $4,763.60 00014248 E03927 ELHAMI, MICHAEL K 11/03/2022 $4,549.08 00014249 E03933 ELIZONDO, BENJAMIN M 11/03/2022 $3,762.48 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00014250 E04016 ELIZONDO, FLOR DE LIS 11/03/2022 $2,364.13 00014251 E01598 ELSOUSOU, HELENA 11/03/2022 $3,409.29 00014252 E02734 ESCALANTE, OTTO J 11/03/2022 $6,378.88 00014253 E04334 ESCOBEDO, JOSHUA N 11/03/2022 $3,400.47 00014254 E02724 ESTLOW, STEPHEN C 11/03/2022 $3,149.55 00014255 E04358 ESTRADA MONSANTO, MICHELLE N 11/03/2022 $2,996.76 00014256 E04748 FAJARDO, JESUS 11/03/2022 $0.00 00014257 E04303 FERREIRA JR, HECTOR 11/03/2022 $2,431.45 00014258 E01663 FERRIN, KORY C 11/03/2022 $4,128.57 00014259 E03976 FIGUEREDO, GEORGE R 11/03/2022 $4,308.07 00014260 E04774 FLINN, PATRICIA C 11/03/2022 $2,836.74 00014261 E02887 FOSTER, VICTORIA M 11/03/2022 $1,574.75 00014262 E04033 FRANCISCO, KATHERINE M 11/03/2022 $2,177.82 00014263 E02963 FRANKS, JAMES D 11/03/2022 $3,903.27 00014264 E04747 FRESENIUS, ROBERT D 11/03/2022 $2,657.10 00014265 E00903 FRUTOS, VERONICA 11/03/2022 $2,170.93 00014266 E04729 GARCIA, JOSEPH A 11/03/2022 $3,515.97 00014267 E03086 GARCIA, PETE 11/03/2022 $5,697.45 00014268 E03659 GARNER, AMANDA B 11/03/2022 $1,083.90 00014269 E02606 GEORGE, DAVID L 11/03/2022 $2,293.94 00014270 E04351 GERDIN, MICHAEL E 11/03/2022 $2,981.68 00014271 E04542 GIFFORD, ROBERT J 11/03/2022 $3,166.68 00014272 E04658 GIRGENTI, BRIAN C 11/03/2022 $3,772.33 00014273 E04401 GLEASON, SEAN M 11/03/2022 $5,092.27 00014274 E04917 GOMEZ, JESUS 11/03/2022 $2,870.58 00014275 E04863 GONZALEZ JR, GONZALO 11/03/2022 $3,075.19 00014276 E05003 HA, DANNY 11/03/2022 $2,670.93 00014277 E04732 HADDEN, TRAVIS J 11/03/2022 $3,026.73 00014278 E04787 HALEY, KYLE N 11/03/2022 $3,220.36 00014279 E03527 HALLER, TROY 11/03/2022 $4,856.02 00014280 E03402 HEINE, STEVEN H 11/03/2022 $5,317.91 00014281 E02469 HERRERA, JOSE D 11/03/2022 $4,027.78 00014282 E04244 HINGCO, PINKY C 11/03/2022 $2,834.24 00014283 E03713 HOLLOWAY, WILLIAM T 11/03/2022 $4,090.85 00014284 E04739 HOWARD, JASON A 11/03/2022 $4,319.04 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00014285 E04654 HURLEY, KIRK P 11/03/2022 $2,304.37 00014286 E04089 HUTCHINS, DONALD J 11/03/2022 $3,755.77 00014287 E03815 HUYNH, AI KELLY 11/03/2022 $2,372.50 00014288 E03559 HUYNH, THI A 11/03/2022 $3,029.05 00014289 E04915 ITURRALDE, JENNIFER L 11/03/2022 $1,056.17 00014290 E04583 JENSEN, MICHAEL J 11/03/2022 $4,701.86 00014291 E02935 JENSEN, NICKOLAS K 11/03/2022 $9,832.06 00014292 E04587 JIMENEZ JR, EFRAIN A 11/03/2022 $23,702.43 00014293 E04781 JIMENEZ TAVAREZ, SERGIO J 11/03/2022 $2,682.69 00014294 E04655 JOHNSON, CODY M 11/03/2022 $2,866.04 00014295 E03368 JOHNSON, JASON L 11/03/2022 $4,767.85 00014296 E03831 JORDAN, GERALD F 11/03/2022 $9,201.94 00014297 E04610 JORDAN, VICTORIA A 11/03/2022 $226.11 00014298 E04559 KELLEY, KRISTOFER D 11/03/2022 $2,948.08 00014299 E04353 KEUILIAN, SHELBY 11/03/2022 $2,148.76 00014300 E04663 KIM, CHAD B 11/03/2022 $2,577.60 00014301 E04641 KIM, EDWARD K 11/03/2022 $1,023.45 00014302 E04538 KIMBERLY, ALLYSON L 11/03/2022 $1,998.59 00014303 E03932 KIVLER, ROBERT J 11/03/2022 $3,223.53 00014304 E03389 KOLANO, JOSEPH L 11/03/2022 $3,307.46 00014305 E03294 KOVACS, LEA K 11/03/2022 $3,249.35 00014306 E05000 KOVACS, TIMOTHY M 11/03/2022 $2,951.81 00014307 E04669 KOVACS, TIMOTHY P 11/03/2022 $5,801.86 00014308 E03484 KUNKEL, PETER M 11/03/2022 $3,509.45 00014309 E04804 LADD, LAUREN M 11/03/2022 $3,058.40 00014310 E04857 LANG, MICHAEL J 11/03/2022 $3,144.53 00014311 E03511 LAZENBY, NICHOLAS A 11/03/2022 $5,688.25 00014312 E04877 LE, BAO TINH THI 11/03/2022 $2,023.52 00014313 E04021 LEE, RAPHAEL M 11/03/2022 $3,172.76 00014314 E04970 LEIVA, EDUARDO C 11/03/2022 $5,152.50 00014315 E03488 LEYVA, ERICK 11/03/2022 $4,256.15 00014316 E04541 LINK, DEREK M 11/03/2022 $4,909.44 00014317 E00030 LOERA JR, RAFAEL 11/03/2022 $4,913.00 00014318 E05033 LOFFLER, CHARLES H 11/03/2022 $4,004.90 00014319 E02645 LOPEZ, DAVID 11/03/2022 $3,562.52 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00014320 E05066 LORD, MARK A 11/03/2022 $4,331.58 00014321 E04581 LOWEN, BRADLEY A 11/03/2022 $3,188.50 00014322 E04761 LUCATERO, JESSE A 11/03/2022 $3,077.93 00014323 E00027 LUKAS, STEVEN W 11/03/2022 $2,320.23 00014324 E04048 LUX, ROBERT D 11/03/2022 $2,349.11 00014325 E03663 LUX, RYAN M 11/03/2022 $7,021.57 00014326 E04772 LY, LINDALINH THU 11/03/2022 $1,917.60 00014327 E04661 MACHUCA, ROBERTO 11/03/2022 $3,420.14 00014328 E03752 MACY, TAYLOR A 11/03/2022 $3,262.75 00014329 E04532 MANIACI, GIANLUCA F 11/03/2022 $3,426.64 00014330 E04435 MARCHAND, MATTHEW P 11/03/2022 $7,075.74 00014331 E01359 MARTINEZ JR, MARIO 11/03/2022 $4,657.57 00014332 E04974 MARTINEZ, JUANITA PATRICIA 11/03/2022 $2,535.11 00014333 E02792 MATA, RAQUEL D 11/03/2022 $1,085.92 00014334 E04656 MAZON, JORGE L 11/03/2022 $2,607.90 00014335 E02796 MCFARLANE, MARIA C 11/03/2022 $2,523.28 00014336 E06761 MEEKS, REBECCA S 11/03/2022 $3,163.45 00014337 E03826 MEERS, BRYAN J 11/03/2022 $4,329.30 00014338 E02655 MENDOZA CAMPOS, MELISSA 11/03/2022 $3,097.44 00014339 E04402 MERRILL, KENNETH E 11/03/2022 $639.66 00014340 E03965 MIHALIK, DANNY J 11/03/2022 $4,054.34 00014341 E04840 MONTOYA, DAWN M 11/03/2022 $2,056.60 00014342 E04865 MORIN, LINDA M 11/03/2022 $5,608.99 00014343 E04352 MORSE, JEREMY N 11/03/2022 $4,761.16 00014344 E01940 MORTON, NATHAN D 11/03/2022 $3,616.55 00014345 E04454 MOSER, MICHAEL A 11/03/2022 $2,253.05 00014346 E03929 MURILLO JR, RAUL 11/03/2022 $4,094.34 00014347 E04626 MURO, JASON M 11/03/2022 $5,282.61 00014348 E04577 MUSCHETTO, PATRICK J 11/03/2022 $5,123.05 00014349 E03422 NADOLSKI, THOMAS R 11/03/2022 $2,251.23 00014350 E04111 NEELY, JACOB J 11/03/2022 $2,079.01 00014351 E02813 NGUYEN, TRINA T 11/03/2022 $1,965.35 00014352 E04540 NIKOLIC, ADAM C 11/03/2022 $4,969.07 00014353 E05054 NUNEZ, BREANNE S 11/03/2022 $1,648.14 00014354 E03350 OLIVO, JOSHUA T 11/03/2022 $4,001.75 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00014355 E04035 ORTIZ, STEVEN TRUJILLO 11/03/2022 $3,008.70 00014356 E03427 PANELLA, JOSEPH N 11/03/2022 $11,154.06 00014357 E04910 PAQUA, BRANDON J 11/03/2022 $2,233.54 00014358 E01948 PARK, BRANDY J 11/03/2022 $3,347.01 00014359 E02995 PAYAN, CRISTINA V 11/03/2022 $3,200.23 00014360 E00824 PAYAN, LUIS A 11/03/2022 $25,675.48 00014361 E04843 PEREZ, EMMANUEL 11/03/2022 $5,022.30 00014362 E00145 PERKINS, JASON S 11/03/2022 $4,787.25 00014363 E04429 PHAM, PHILLIP H 11/03/2022 $3,625.63 00014364 E06938 PLUARD, DOUGLAS A 11/03/2022 $4,239.02 00014365 E03299 POLOPEK, COREY T 11/03/2022 $3,705.53 00014366 E05050 QUANG, DENNIS 11/03/2022 $2,640.90 00014367 E04788 QUIROZ, LUIS A 11/03/2022 $2,575.48 00014368 E03967 RAMIREZ OROZCO, SINDY 11/03/2022 $170.15 00014369 E04955 RAMIREZ, KAYLYN C 11/03/2022 $1,758.97 00014370 E03390 RAMIREZ, LUIS F 11/03/2022 $3,965.22 00014371 E05021 RAMIREZ, TERRA M 11/03/2022 $3,850.09 00014372 E05049 RAMOS, DAVID N 11/03/2022 $3,175.63 00014373 E04914 RAMOS, RODOLFO B 11/03/2022 $497.42 00014374 E03217 RANEY, JOHN E 11/03/2022 $4,729.90 00014375 E04941 RASMUSSEN, TRENTON L 11/03/2022 $2,265.32 00014376 E04659 REED, THOMAS S 11/03/2022 $4,282.75 00014377 E03486 REYES, RON A 11/03/2022 $3,259.96 00014378 E04911 RICHARDS, BRYANT D 11/03/2022 $2,284.22 00014379 E04437 RICHMOND, RYAN R 11/03/2022 $3,006.60 00014380 E04860 ROCHA, RUDY A 11/03/2022 $497.42 00014381 E04738 RODRIGUEZ, DANIEL 11/03/2022 $3,091.86 00014382 E04082 RODRIGUEZ, JENNIFER M 11/03/2022 $2,347.93 00014383 E05001 RODRIGUEZ, RYAN ELIJAH 11/03/2022 $4,215.29 00014384 E04438 ROGERS, CHRISTIN E 11/03/2022 $3,347.48 00014385 E04385 ROJAS, ASHLEY C 11/03/2022 $2,480.32 00014386 E04507 ROMBOUGH, JENNIFER V 11/03/2022 $2,065.35 00014387 E04552 RUZIECKI, ERIC T 11/03/2022 $3,704.88 00014388 E02845 SALAZAR, SEAN M 11/03/2022 $3,077.79 00014389 E04845 SALGADO JR., ALFREDO 11/03/2022 $7,990.05 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00014390 E03297 SAMOFF, TANYA L 11/03/2022 $2,922.48 00014391 E02646 SANTANA, LINO G 11/03/2022 $8,727.75 00014392 E03035 SEYMOUR, SUSAN A I 11/03/2022 $2,716.13 00014393 E04282 SHELGREN, CHRISTOPHER M 11/03/2022 $4,862.56 00014394 E04616 SHIPLEY, AARON T 11/03/2022 $2,825.43 00014395 E02937 SHORROW, NICOLE D 11/03/2022 $3,075.44 00014396 E04864 SILVA, LEVI JOENIEL 11/03/2022 $2,842.65 00014397 E04576 SIMONS, SHAYLEN L 11/03/2022 $3,615.54 00014398 E04934 SLETTVET, HEATHER P 11/03/2022 $2,231.49 00014399 E02587 SOSEBEE, DANNY J 11/03/2022 $2,464.98 00014400 E03563 SPELLMAN, MARSHA D 11/03/2022 $2,554.62 00014401 E04500 STAAL, GAREY D 11/03/2022 $3,616.83 00014402 E03218 STARNES, CHARLES W 11/03/2022 $5,386.52 00014403 E03761 STEPHENSON III, ROBERT M 11/03/2022 $4,741.74 00014404 E04584 STROUD, BRIAN T 11/03/2022 $5,069.68 00014405 E02979 TESSIER, PAUL M 11/03/2022 $4,293.56 00014406 E04449 TRAN, SPENCER T 11/03/2022 $2,661.80 00014407 E02982 VAICARO, VINCENTE J 11/03/2022 $4,387.33 00014408 E03053 VALENCIA, EDGAR 11/03/2022 $3,801.67 00014409 E04667 VAUGHN, CALEB I 11/03/2022 $420.82 00014410 E04977 VAZQUEZ, BRIAN M 11/03/2022 $497.42 00014411 E04434 VELLANOWETH, KIMBRA S 11/03/2022 $2,172.53 00014412 E04903 VIGIL, DANIEL C 11/03/2022 $2,654.39 00014413 E03022 VU, TUONG-VAN NGUYEN 11/03/2022 $3,578.36 00014414 E04730 VU, TYLER D 11/03/2022 $387.51 00014415 E01905 WAINWRIGHT, JONATHAN B 11/03/2022 $4,016.87 00014416 E03220 WARDLE, DENNIS 11/03/2022 $3,696.53 00014417 E03213 WARDLE, SANTA 11/03/2022 $2,225.84 00014418 E04758 WEYKER, CHRYSTAL L 11/03/2022 $2,598.45 00014419 E03930 WHITNEY, CHERYL L 11/03/2022 $1,935.60 00014420 E03305 WIMMER, ROYCE C 11/03/2022 $6,696.83 00014421 E04762 WREN, DANIELLE E 11/03/2022 $2,767.79 00014422 E04763 WRIGHT, SARAH A 11/03/2022 $3,037.59 00014423 E04856 XU, DUO 11/03/2022 $2,887.74 00014424 E03543 YELENSKY, SHANNON M 11/03/2022 $1,891.27 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00014425 E04156 YERGLER, JOHN J 11/03/2022 $4,530.48 00014426 E04722 YNIGUEZ, COLE A 11/03/2022 $2,309.10 00014427 E01978 ZMIJA, ADAM D 11/03/2022 $5,068.40 00014428 E04517 AGUIRRE, ALFRED J 11/03/2022 $3,720.58 00014429 E01626 AGUIRRE, ANSELMO 11/03/2022 $2,609.54 00014430 E04451 AGUIRRE, ANTHONY U 11/03/2022 $354.77 00014431 E04631 ANDREI, IOAN 11/03/2022 $1,127.29 00014432 E04678 BABINSKI IV, SYLVESTER A 11/03/2022 $2,058.85 00014433 E04336 BECERRA, RODOLPHO M 11/03/2022 $2,528.74 00014434 E04972 BECERRA-SAMANIEGO JR, GABRIEL 11/03/2022 $2,117.11 00014435 E04770 BELL, DONEISHA L 11/03/2022 $839.80 00014436 E01255 BOS, MICHAEL C 11/03/2022 $2,265.29 00014437 E04650 BUCHLER, RAYMOND A 11/03/2022 $1,623.99 00014438 E01584 CANDELARIA, DANIEL J 11/03/2022 $4,556.00 00014439 E04300 CANO, EDGAR A 11/03/2022 $2,488.94 00014440 E03828 CANTRELL, JEFFREY G 11/03/2022 $2,293.78 00014441 E05063 CARRILLO, GEORGE 11/03/2022 $2,459.56 00014442 E03811 CARRISOZA, ALBERT J 11/03/2022 $2,456.67 00014443 E00916 CARTER, PHILLIP J 11/03/2022 $3,434.91 00014444 E04869 CHAVEZ, DAMIAN JESUS 11/03/2022 $569.53 00014445 E04551 CONTRERAS, GABRIELA R 11/03/2022 $2,161.73 00014446 E03518 COTTON, JULIE T 11/03/2022 $1,860.34 00014447 E03807 DE LA ROSA, VINCENT L 11/03/2022 $3,215.78 00014448 E03736 DIBAJ, KAMYAR 11/03/2022 $3,759.52 00014449 E02515 DUVALL, RICK L 11/03/2022 $2,937.05 00014450 E04514 ESPINOZA, ERIC M 11/03/2022 $2,018.34 00014451 E03733 ESPINOZA, JULIA 11/03/2022 $1,317.70 00014452 E05957 FERNANDEZ, ARYANA C 11/03/2022 $333.24 00014453 E03405 FERNANDEZ, CECELIA A 11/03/2022 $1,293.41 00014454 E04997 FLORES, ANTHONY 11/03/2022 $721.01 00014455 E04990 FLORES, MITCHELL C 11/03/2022 $733.54 00014456 E00558 FREGOSO, ALICE K 11/03/2022 $2,192.42 00014457 E05037 GAINES, JEFFREY S 11/03/2022 $740.66 00014458 E05010 GALVAN, EDGAR 11/03/2022 $961.00 00014459 E04754 GARCIA, ALICIA R 11/03/2022 $1,681.08 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00014460 E04677 GIROUARD, CASEY G 11/03/2022 $1,921.86 00014461 E04629 GOMEZ, DIANA 11/03/2022 $1,068.06 00014462 E03341 GONZALEZ, JORGE 11/03/2022 $1,248.71 00014463 E04473 GOUNTOUMA, SOUMELIA K 11/03/2022 $2,485.54 00014464 E03400 GREENE, MICHAEL R 11/03/2022 $2,169.61 00014465 E03685 GUZMAN, JESSE 11/03/2022 $3,278.78 00014466 E04299 HANSEN, AARON R 11/03/2022 $1,973.07 00014467 E03523 HARO, GLORIA A 11/03/2022 $1,261.82 00014468 E03759 HERNANDEZ, HERMILO 11/03/2022 $0.00 00014469 E04622 HOFER, ALICIA M 11/03/2022 $2,097.90 00014470 E02874 HOLMON III, ALBERT J 11/03/2022 $4,040.41 00014471 E04347 HSIEH, NICOLAS C 11/03/2022 $3,950.24 00014472 E03588 HUYNH, HUY HOA 11/03/2022 $2,433.50 00014473 E04831 ILFELD, MATTHEW D 11/03/2022 $1,519.56 00014474 E01907 JACOT, ROSEMARIE 11/03/2022 $2,348.60 00014475 E04296 JOHNSON, ERIC W 11/03/2022 $2,007.23 00014476 E04979 JURADO, MICHAEL 11/03/2022 $1,278.69 00014477 E04470 KAYLOR, BRENT 11/03/2022 $2,498.96 00014478 E04728 KHALIL, MARK M 11/03/2022 $2,176.34 00014479 E04382 KWIATKOWSKI, BRYAN D 11/03/2022 $1,959.45 00014480 E04769 LAMAS, LEONEL A 11/03/2022 $1,051.11 00014481 E03813 LEWIS, SHAN L 11/03/2022 $2,851.87 00014482 E03301 LEYVA, RAUL 11/03/2022 $3,188.63 00014483 E05006 MARQUEZ, STEVEN ADAM 11/03/2022 $748.76 00014484 E05364 MARU, NAVIN B 11/03/2022 $3,639.49 00014485 E04665 MEJIA, DIEGO A 11/03/2022 $2,383.29 00014486 E03493 MENDEZ, RIGOBERTO 11/03/2022 $2,201.96 00014487 E04998 MENDOZA, LAURA 11/03/2022 $1,008.39 00014488 E04724 MOORE, DOUGLAS A 11/03/2022 $2,364.20 00014489 E04827 MORELAND, ANDREW J 11/03/2022 $1,707.16 00014490 E04222 MOSS, DANIEL C 11/03/2022 $800.70 00014491 E01243 MURRAY JR, WILLIAM E 11/03/2022 $7,416.47 00014492 E04634 NAVARRO, JUAN C 11/03/2022 $2,869.60 00014493 E04969 ORNELLAS, MICHAEL 11/03/2022 $1,202.47 00014494 E03378 ORTIZ, STEVEN T 11/03/2022 $2,573.63 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00014495 E04999 ORTUNO, ANIBAL 11/03/2022 $1,962.01 00014496 E03754 PINKSTON, RICHARD L 11/03/2022 $2,695.55 00014497 E04567 POWELL, AUSTIN H 11/03/2022 $2,469.15 00014498 E03799 QUIROZ, ROLANDO 11/03/2022 $3,024.09 00014499 E05031 RAMIREZ, AACIN 11/03/2022 $2,030.70 00014500 E04572 REED, MELVIN P 11/03/2022 $1,802.55 00014501 E02058 REYES, DELFRADO C 11/03/2022 $1,309.65 00014502 E04295 ROBLES, RAFAEL 11/03/2022 $2,054.10 00014503 E04563 RODRIGUEZ, ADRIANNA M 11/03/2022 $1,241.63 00014504 E05004 RUELAS, SERGIO 11/03/2022 $642.70 00014505 E04289 SALDIVAR, RICARDO 11/03/2022 $1,540.65 00014506 E04505 SANTOS, MICHAEL F 11/03/2022 $3,503.95 00014507 E04215 SMOUSE, TREVOR G 11/03/2022 $2,538.49 00014508 E04836 SOTO, WILLIAM A 11/03/2022 $2,140.50 00014509 E03091 SUDDUTH, STEPHEN D 11/03/2022 $2,939.25 00014510 E01625 TAPIA, LUIS A 11/03/2022 $2,907.79 00014511 E04756 TARIN, ALEXIS P 11/03/2022 $2,214.91 00014512 E03239 TAUANU U, STEVE J 11/03/2022 $2,114.30 00014513 E04773 THURMAN JR, EDWIN O 11/03/2022 $1,071.76 00014514 E08679 THURMAN, RODERICK 11/03/2022 $1,860.32 00014515 E03480 TRIMBLE, EMILY H 11/03/2022 $2,217.33 00014516 E04825 TRUJILLO, JOSEPH E 11/03/2022 $1,568.37 00014517 E02482 UPHUS, MARK P 11/03/2022 $5,035.23 00014518 E03681 VASQUEZ, JOSE A 11/03/2022 $3,498.18 00014519 E02942 VERA, EVARISTO 11/03/2022 $2,066.44 00014520 E03727 VERGARA NEAL, ANA G 11/03/2022 $3,023.32 00014521 E03670 VITALI, SUSAN 11/03/2022 $347.10 00014522 E01580 VU, DAI C 11/03/2022 $4,408.71 00014523 E04362 VU, KHANG L 11/03/2022 $3,292.67 00014524 E03414 WILLIAMS, HILLARD J 11/03/2022 $237.07 00014525 E04006 WILLIAMS, RICHARD L 11/03/2022 $2,589.30 00014526 E05023 YNIGUEZ, KARISSA N 11/03/2022 $2,378.75 00014527 E03436 ZIEGLER, RICK S 11/03/2022 $544.21 00014528 E03917 ALLEN, CHRISTOPHER L 11/03/2022 $118.44 00014529 E04163 AMBRIZ GARCIA, EDWARD D 11/03/2022 $1,485.47 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00014530 E04784 BANUELOS, ALEJANDRO 11/03/2022 $3,719.07 00014531 E04063 BERGER, JAN 11/03/2022 $2,546.34 00014532 E00651 BERMUDEZ, ROBERT P 11/03/2022 $3,439.48 00014533 E03495 BLAS, VICTOR T 11/03/2022 $3,148.90 00014534 E00070 CANNON, TIM P 11/03/2022 $4,146.44 00014535 E04365 DAN, CARINA M 11/03/2022 $2,576.66 00014536 E04440 DAVIS, RYAN H 11/03/2022 $1,921.42 00014537 E03051 DIEMERT, RONALD W 11/03/2022 $2,571.43 00014538 E02718 ESCOBAR, CHRIS N 11/03/2022 $3,466.90 00014539 E03688 GLENN, JEREMY J 11/03/2022 $379.36 00014540 E01618 GOMEZ, JOSE 11/03/2022 $2,211.90 00014541 E02701 GONZALEZ, ALEJANDRO 11/03/2022 $4,400.82 00014542 E03763 GRIFFIN, LARRY 11/03/2022 $2,654.14 00014543 E04828 GUERRERO, MICHAEL V 11/03/2022 $1,876.63 00014544 E04018 HAENDIGES, ROBERT A 11/03/2022 $3,536.17 00014545 E03575 HART, RYAN S 11/03/2022 $2,464.99 00014546 E03701 HAYES, WALTER B 11/03/2022 $3,540.05 00014547 E03399 HOWENSTEIN, FRANK D 11/03/2022 $2,582.32 00014548 E03406 HUY, EDWARD A 11/03/2022 $2,494.29 00014549 E04782 JIN, LIYAN 11/03/2022 $2,484.59 00014550 E03534 KIM, SAMUEL K 11/03/2022 $4,548.00 00014551 E03254 KIRZHNER, ALLEN G 11/03/2022 $2,670.47 00014552 E02852 LADNEY, MARK W 11/03/2022 $2,889.31 00014553 E03988 LI, REBECCA PIK KWAN 11/03/2022 $3,905.96 00014554 E02063 MA AE, DAVID 11/03/2022 $2,116.02 00014555 E03249 MANSON, RAQUEL K 11/03/2022 $2,828.18 00014556 E04837 MARTINEZ, ALFREDO 11/03/2022 $2,048.48 00014557 E02124 MEISLAHN, TYLER 11/03/2022 $2,137.37 00014558 E04403 MONTGOMERY, JESSE K 11/03/2022 $3,885.23 00014559 E04707 MORRIS, JUSTIN M 11/03/2022 $1,857.10 00014560 E03590 MOYA JR, STEVEN J 11/03/2022 $2,448.33 00014561 E03519 MURAD, BASIL G 11/03/2022 $2,541.55 00014562 E03144 NATLAND, KIRK L 11/03/2022 $1,524.53 00014563 E04291 NGUYEN, DUC TRUNG 11/03/2022 $2,567.46 00014564 E04904 NGUYEN, LISA 11/03/2022 $763.92 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00014565 E03221 NICOLAE, CORNELIU 11/03/2022 $3,227.11 00014566 E04210 NUNES, BRANDON S 11/03/2022 $1,839.30 00014567 E03923 ORNELAS, ANDREW I 11/03/2022 $2,710.21 00014568 E03582 ORTEGA, DAVID A 11/03/2022 $3,297.80 00014569 E03578 PASILLAS, CELESTINO J 11/03/2022 $3,059.87 00014570 E03170 PEARSON, WILLIAM F 11/03/2022 $2,498.33 00014571 E04950 PHAM ADA, DYLLAN TUAN ANH 11/03/2022 $558.76 00014572 E04805 POLIDORI, JESSICA J 11/03/2022 $3,479.50 00014573 E02500 PORRAS, STEPHEN 11/03/2022 $3,806.91 00014574 E07590 RUITENSCHILD, LES A 11/03/2022 $3,537.97 00014575 E03926 RUIZ, JONATHAN 11/03/2022 $2,451.00 00014576 E07690 SANTOS, ALEXIS 11/03/2022 $2,010.74 00014577 E07692 SARMIENTO, ADRIAN M 11/03/2022 $3,097.67 00014578 E04956 SON, TOMMY T 11/03/2022 $2,296.30 00014579 E04301 TALAMANTES JR, ALBERT 11/03/2022 $2,296.44 00014580 E04121 TRAN, MINH K 11/03/2022 $2,423.98 00014581 E08881 VALENZUELA, ALEJANDRO N 11/03/2022 $4,084.52 00014582 E01882 VIRAMONTES, JESSE 11/03/2022 $1,944.40 00014583 E04195 WOLLAND, RONALD J 11/03/2022 $2,301.22 00014584 E09940 YERGENSEN, VICTOR K 11/03/2022 $3,121.79 00014585 E09954 ZAVALA, JOHN 11/03/2022 $2,595.44 Check: 615 $1,690,015.21
Total: 615 $1,690,015.21
PY - Payroll
Check Vendor # Vendor Name Issue Date Check Amount
00185201 E04994 GREENUP, BREANNA C 11/03/2022 $908.57 00185202 E05035 NGUYEN, TAN V 11/03/2022 $49.27 00185203 E00977 BELAIR, DIANE 11/03/2022 $2,286.88 00185204 E05013 DINH, TIFFANY 11/03/2022 $124.56 00185205 E04824 PACHECO, LAURA M 11/03/2022 $154.73 00185206 E05045 VIRAMONTES, KATE E 11/03/2022 $69.20 00185207 E05070 XOOL VARGAS, RUDY G 11/03/2022 $83.04 00185208 E05076 XU, CHARLIE 11/03/2022 $55.36 00185209 E05077 CAGLE, RONALD L 11/03/2022 $72.51 00185210 E04444 JULIENNE, PATRICK R 11/03/2022 $3,620.43 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 3, 2022
Report Generated on Nov 3, 2022 10:04:02 AM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00185211 E05064 FOX, LUCAS 11/03/2022 $795.36 00185212 E05065 LOMELI, JONATHAN 11/03/2022 $1,159.56 00185213 E03529 ROCHA, MICHAEL F 11/03/2022 $2,840.07 00185214 E05067 SANCHEZ, MARTIN 11/03/2022 $954.84 00185215 E03145 DE LA ROSA, FRANK X 11/03/2022 $1,877.07 00185216 E03446 JIMENEZ, VIDAL 11/03/2022 $2,340.84 Check: 16 $17,392.29
Total: 16 $17,392.29
Server Name: cognos.ggcity.org User Name: victoriac

Agenda Item - 4.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To:

Scott C. Stiles
From:

Teresa Pomeroy
Dept.:

City Manager
Dept.:

City Clerk
Subject:

Acceptance of the resignation
from Planning Commissioner
Dale Soeffner. (
Action Item
)
Date:
11/15/2022
Attached is the resignation email correspondence from Planning Commissioner Dale Soeffner recommended to be accepted with regret.

ATTACHMENTS:

Description
Upload Date
Type
File Name
Resignation email -
Dale Soeffner
10/28/2022
Letter
Dale_Soeffner_resignation_from_Planning_Commission.pdf

From :Dale Soeffner <[email protected]>
Subject :Planning Commission
To :Steve Jones <[email protected]>, Scott Stiles
<[email protected]>, Lee Marino <[email protected]>,
Judy Moore <[email protected]>, [email protected]
Zimbra [email protected]
Planning Commission
Fri, Oct 28, 2022 08:54 AM
I have served eight years as a commissioner for the city of Garden Grove on the Parks and Recreaon, Traffic and Planning commissions.

Councilman and the mayor have term limits. To anyone who would listen I have purposed that commissioners should also have term limits. This would open up to all residents of the city who have an interest a chance to become involved in the process of the workings of the city. Some commissioners have become entrenched in their posions, serving many years thus not allowing the many people on the list of candidates for these posions a chance to serve. Others have used the commission posions as a filler in their resumes for future polical posions.

The current term is almost over and the planning commission has not had a meeng in six weeks with the next one just cancelled and only three items on the agenda for the rest of the year As of Nov. 1 2022 I am pung forth this leer as my resignaon from the planning commission. I have several personal commitments to take care of and I fell this will not be of any hardship to the commission
It has been my privilege and honor to serve as a commissioner for the city of Garden Grove where I have deep family roots, where I was raised, where I went to school and where I raised my family Sincerely,
Dale Soeffner

Agenda Item - 5.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To:

Scott C. Stiles
From:

Omar Sandoval
Dept.:

City Manager
Dept.:

City Attorney
Subject:

First reading and
introduction of an Ordinance
adopting the 2022 California
Building Standards Codes
with modifications
Date:
11/15/2022

OBJECTIVE
To introduce an Ordinance adopting the 2022 Edition of the California Building Standards Codes with certain amendments, and certain related Uniform Construction Codes, including findings supporting the modifications.

BACKGROUND
The State’s Health and Safety Code establishes that the Uniform California Building, Fire and related construction Codes (Title 24, California Code of Regulations) as published by the California Building Standards Commission every 3 years, is the applicable codes for occupancies throughout the State.

The Building Standards
Commission published the 2022 California Building, Fire and related construction Codes earlier this year, and it becomes effective January 1, 2023.

During this waiting period, local governments may adopt modifications that impose more restrictive building and fire safety standards when deemed necessary because of local climatic, geological, or topographical conditions, or when the revisions are purely administrative.

DISCUSSION
The attached Ordinance adopts and amends the 2022 Editions of the California Building, Residential, Electrical, Mechanical, Plumbing, Energy, Fire, Existing Building, Green Building, and Referenced Standards Codes, adopted by the State of California; and adopts the 2021 Edition of the International Property Maintenance Code, and the 2021 Edition of the International Swimming Pool and Spa Code. The Building Division of the Community and Economic Development Department and Orange County Fire Authority are recommending changes and modifications to the 2022 California Building Standards Codes.

The proposed modifications are intended to increase safety to life and property from fire and other hazards. Many of the proposed modifications are carried over from previous code adoption and revisions.

After introduction, State law requires that the City Clerk publish a notice of public hearing for two weeks. The City Council is required to hold a public hearing prior to adoption.

A public hearing will be scheduled for the Council's regular meeting on December 13, 2022 for second reading and adoption of the ordinance.

FINANCIAL IMPACT
None.

RECOMMENDATION
It is recommended that the City Council:

Conduct first reading and pass the attached ordinance adopting the 2022 California Building Standards Codes with modifications to second reading.

ATTACHMENTS:

Description
Upload
Date
Type
File Name
Ordinance
Adopting
2022 Building
Standards
11/9/2022
Ordinance
GG_ORDINANCE_ADOPTING_2022_BUILDING_STANDARDS_CODES.DOCX

1730549.1
ORDINANCE NO. ___

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN
GROVE AMENDING TITLE 18 OF THE GARDEN GROVE MUNICIPAL

CODE AND ADOPTING BY REFERENCE THE FOLLOWING PRIMARY

CODES WITH CERTAIN AMENDMENTS, DELETIONS, AND ADDITIONS THERETO: CALIFORNIA BUILDING CODE, 2022 EDITION; CALIFORNIA RESIDENTIAL CODE, 2022 EDITION; CALIFORNIA ELECTRICAL CODE, 2022 EDITION; CALIFORNIA MECHANICAL CODE, 2022 EDITION; CALIFORNIA PLUMBING CODE, 2022 EDITION; CALIFORNIA ENERGY CODE, 2022 EDITION; CALIFORNIA FIRE CODE, 2022 EDITION; CALIFORNIA EXISTING BUILDING CODE, 2022 EDITION; CALIFORNIA GREEN BUILDING STANDARDS CODE, 2022 EDITION; CALIFORNIA REFERENCED STANDARDS CODE, 2022 EDITION; AND CERTAIN

SECONDARY CODES INCLUDING THE INTERNATIONAL PROPERTY
MAINTENANCE CODE, 2021 EDITION, AS PUB LISHED BY THE
INTERNATIONAL CODE COUNCIL; AND THE INTERNATIONAL
SWIMMING POOL AND SPA CODE, 2021 EDITION, AS PUBLISHED BY

THE INTERNATIONAL CODE COUNCIL

City Attorney Summary

This Ordinance adopts and amends the 2022 Editions of the California Building, Residential, Electrical, Mechanical, Plumbing, Energy, Fire, Existing Building, Green Building, and Referenced Standards Codes, adopted by the State of California. This Ordinance further adopts the 2021 Editions of the International Property Maintenance and International Swimming Pool and Spa Codes.

A. RECITALS.

(i) Article 2 of Chapter 1 of Part 1 of Division 1 of Title 5 of the California Government Code (§§ 50022.1 et seq.) authorizes the adoption, by reference , of the California Building Code, 2022 Edition; the California Residential Code, 2022 Edition; the California Electrical Code, 2022 Edition; the California Mechanical Code, 2022 Edition; the California Plumbing Code, 2022 Edition; the California Energy Code, 2022 Edition; the California Fire Code, 2022 Edition; the California Existing Building Code, 2022 Edition; the California Green Building Standards Code, 2022 Edition; and the California Referenced Standards Code, 2022 Edition as adopted into the California Code of Regulations, Title 24, Parts 2 through 6 and Parts 8 through 12 respectively (collectively, the "California Building Standards Code"); the International Property Maintenance Code, 2021 Edition; and the International Swimming Pool and Spa Code, 2021 Edition.

(ii) Pursuant to the provisions of the California Health and Safety Code Section 17958, 17958.5 and 17958.7, it is determined that the amendments of building standards within the California Building Standards Code in this Ordinance are reasonably necessary

Garden Grove City Council
Ordinance No. ___

1730549.1
because of local climatic, geological, or topographical conditions as more particularly identified in Section 11 of this Ordinance.

(iii) Adoption by reference of those additional Uniform Codes is not subject to Sections 17958, 17958.5 and 17958.7 of the California Health and Safety Code.

(iv) A duly noticed Public Hearing, as required by California Government Code Section 50022.3, has been conducted and concluded prior to the adoption of this Ordinance.

(v) All legal prerequisites to the adoption of this Ordinance have occurred.

B. ORDINANCE

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

SECTION 1: Title 18 of the Garden Grove Municipal Code, entitled Building Codes and Regulations, of the City of Garden Grove is hereby amended as set forth herein, provided that said amendments shall not apply to, or excuse any violation thereof occurring prior to the effective date of this Ordinance and provided further that the California Building Standards Code and Uniform Codes as adopted by reference and amended by Ordinance No. 2910 of this City shall continue to be applicable to construction for which permits have been issued prior to the effective date of this Ordinance.

SECTION 2: Chapter 18.04 of Title 18 of the Garden Grove Municipal Code is hereby repealed and replaced in its entirety to read as follows:

Chapter 18.04

CODES ADOPTED BY REFERENCE
Section:

18.04.010 Adoption of California Building Standards Codes and Related Model Codes - Filing.

18.04.010 Adoption of California Building Standards Codes and Related Model Codes - Filing.

A. The City Council adopts and incorporates by reference, as though set forth in full in this Section, the following construction codes subject to the modifications set forth in this Title 18:

1. The California Building Code, 2022 Edition, based on the 2021 International Building Code as published by the International Code Council, including Division II of Chapter 1, and appendices H, I and J;

Garden Grove City Council
Ordinance No. ___

1730549.1

2. The California Residential Code, 2022 Edition, based on the 2021 International Residential Code as published by the International Code Council, including Division II of Chapter 1, and appendices H, J and V;

3. The California Electrical Code, 2022 Edition, based on the 2020 National Electrical Code as published by the National Fire Protection Association;

4. The California Mechanical Code, 2022 Edition, based on the 2021 Uniform Mechanical Code as published by the International Association of Plumbing and Mechanical Officials, including appendices B and C;

5. The California Plumbing Code, 2022 Edition, based on th e 2021 Uniform Plumbing Code as published by the International Association of Plumbing and Mechanical Officials, including appendices A, B, C, D, G, H, and I;

6. The California Energy Code, 2022 Edition, as published by the International Code Council ; California Historical Building Code, 2022 Edition, as published by the International Code Council;

7. The California Fire Code, 2022 Edition, based on the 2021 International Fire Code as published by the International Code Council, including appendices B, BB, C, CC and H;

8. The California Existing Building Code , 2022 Edition, based on the 2021 International Existing Building Code as published by the International Code Council;

9. The California Green Building Standards Code, 2022 Edition, as published by the International Code Council;

10. The California Referenced Standards Code, 2022 Edition, as published by the International Code Council;

11. The International Property Maintenance Code, 2021 Edition as published by the International Code Council; and

12. The International Swimming Pool and Spa Code, 2021 Edition as published by the International Code Council.

B. The provisions of the codes, as amended by this Title 18, shall constitute the Building Regulations of the City of Garden Grove and shall be known as the “Garden Grove Building Code.”

Garden Grove City Council
Ordinance No. ___

1730549.1
SECTION 3: Chapter 18.12 of Title 18 of the Garden Grove Municipal Code is hereby repealed and replaced in its entirety by Chapter 18.10 to read as follows:

Chapter 18.10

AMENDMENTS TO CALIFORNIA BUILDING CODE
Sections:

18.10.010 Section 101.1 Amended - Title.

18.10.020 Section 113 Amended - Board of Appeals.

18.10.030 Section 105.2 Amended - Work exempt from permit.

18.10.040 Section [F]903.2 Amended - Where required.

18.10.050 Table 1505.1 Amended - Roofing Classification.

18.10.060 Section 1505.1.2 Amended - Roof coverings within all other areas.

18.10.010 Section 101.1 Amended - Title. Section 101.1 is hereby amended to read as follows:

101.1 Title. These regulations shall be known as the Building Code of the City of Garden Grove, hereinafter referred to as "this Code."

18.10.020 Section 113 Amended - Board of Appeals. Section 113 (including subsections) is hereby amended and restated to read as follows:

113 Board of Appeals. The Administrative Board of Appeals for the City shall hear and decide appeals of orders, decisions or determinations made by the Building Official relative to the application and interpretations of the Building Codes and Regulations of the City of Gard en Grove including, without limitation, this Code. Refer to Title 2, Chapter 2.54, of this Code.

18.10.030 Section 105.2 Amended - Work exempt from permit. Item # 2 under Building is hereby amended to read as follows:

2. Masonry and/or concrete fences not over three (3) feet high and other fences not over seven (7) feet high.

18.10.040 Section [F]903.2 Amended - Where required. Section [F]903.2 is hereby amended by adding the following after the first paragraph:

Notwithstanding any other provisions in this Code, approved automatic sprinkler systems shall be installed and maintained in accordance with the latest edition of NFPA Standard 13 throughout all new buildings or structures, regardless of fire walls, with a gross floor area of 6,000 square feet or more, or with a total height of 55 feet or more above grade, or containing three or more stories.

Garden Grove City Council
Ordinance No. ___

1730549.1

Buildings or structures which presently exceed 6,000 square feet of floor area constructed prior to the adoption of this Code, upon or to which any alteration or additions are to be made which would add more than 2,000 square feet to the existing square footage of this building, shall have automatic sprinklers installed, as required herein and above.

Buildings or structures which presently do not exceed 6,000 square feet of floor area, to which any alterations or additions are made, and after such alterations or additions the floor area will exceed 8,000 square feet, shall have automatic sprinkler systems installed, as required herein and above. (Balance of Section to remain unchanged.)

18.10.050 Table 1505.1 Amended - Roofing Classification. Table 1505.1 is hereby amended by the deletion of Table 1505.1 and the addition of a new Table 1505.1 thereto to read as follows:

TABLE 1505.1a

MINIMUM ROOF COVERING CLASSIFICATION

FOR TYPES OF CONSTRUCTION

IA IB IIA IIB IIIA IIIB IV VA VB

B B B B B B B B B
For SI: 1 foot = 304.8mm, 1 square foot = 0.0929m2
a. Unless otherwise required in accordance with Chapter 7A.

18.10.060 Section 1505.1.2 Amended - Roof coverings within all other areas.

Section 1505.1.2 is hereby amended by the deletion of the entire section and the addition of a new section thereto, to read as follows:

1505.1.2 Roof coverings within all other areas. The entire roof covering of every existing structure where more than 50 percent of the total area is replaced within any one-year period, the entire roof covering of every new structure, and any roof covering applied in the alteration, repair or replacement of the roof of every existing structure, shall be a fire-retardant roof covering that is at least Class B.

Garden Grove City Council
Ordinance No. ___

1730549.1
SECTION 4: Chapter 18.14 of Title 18 of the Garden Grove Municipal Code is hereby repealed and replaced in its entirety by Chapter 18.12 to read as follows:

Chapter 18.12

AMENDMENTS TO CALIFORNIA RESIDENTIAL CODE

Sections:

08.12.010 Section R101.1 Amended - Title.

08.12.020 Section R112 Amended - Board of Appeals.

08.12.030 Section R902.1 Amended - Roofing covering materials.

08.12.040 Section R902.1. 2 Amended - Roof coverings in all other areas.

08.12.050 Section R902.2 Amended - Fire-retardant-treated shingles and shakes.

08.12.010 Section R101.1 Amended - Title. Section 101.1 is hereby amended to read as follows:

R101.1 Title. These provisions shall be known as the Residential Code of the City of Garden Grove and shall be cited as such and will be referred to herein as "this Code."

08.12.020 Section R112 Amended - Board of Appeals. Section R112 is hereby amended and restated to read as follows:

R112 Board of Appeals. The Administrative Board of Appeals for the City shall hear and decide appeals of orders, decisions or determinations made by the Building Official relative to the application and interpretations of the Building Codes and Regulations of the City of Garden Grove including, without limitation, this Code. Refer to Title 2, Chapter 2.54, of this Code.

08.12.030 Section R902.1 Amended - Roofing covering materials. Section R902.1 is hereby amended to read as follows:

R902.1 Roofing covering materials. Roofs shall be covered with materials as set forth in Sections R904 and R905. A minimum Class A or B roofing shall be installed in areas designated by this section or where the edge of the roof is less than 3 feet from a lot line . Class A and B roofing required by this section to be listed shall be tested in accordance with UL 790 or ASTM E 108.

Exceptions:

1. Class A roof assemblies include those with coverings of brick, masonry and exposed concrete roof deck.

Garden Grove City Council
Ordinance No. ___

1730549.1

2. Class A roof assemblies include ferrous or copper shingles or sheets, metal sheets and shingles, clay or concrete roof tile, or slate installed on noncombustible decks.

3. Class A roof assemblies include minimum 16 ounces per square foot copper sheets installed over combustible decks.

4. Class A roof assemblies include slate installed over underlayment over combustible decks.

08.12.040 Section R902.1.2 Amended - Roof coverings in all other areas. Section R902.1.2 is hereby amended to read as follows:

R902.1.2 Roof coverings in all other areas. The entire roof covering of every existing structure where more than 50 percent of the total roof area is replaced within any one-year period, the entire roof covering of every new structure and any roof covering applied in alteration, repair or replacement of the roof of every existing structure, shall be a fire-retardant roof covering that is at least Class B.

08.12.050 Section R902.2 Amended - Fire-retardant-treated shingles and shakes. The first paragraph of Section R902.2 is hereby amended to read as follows:

R902.2 Fire -retardant-treated shingles and shakes. Fire-retardant-treated wood shakes and shingles are wood shakes and shingles complying with UBC Standard 15 -3 or 15 -4 which are impregnated by the full -cell vacuum-pressure process with fire -retardant chemicals, and which have been qualified by UBC Standard 15-2 for use on Class A or B roofs. Fire -retardant-treated wood shakes and shingles shall comply with ICC -ES EG107 and with the weathering requirements cont ained in Health and Safety Code Section 13132.7 (j). Each bundle shall bear labels from an ICBO accredited quality control agency identifying their roof-covering classification and indicating their compliance with ICC -ES EG 107 and with the weathering requ irements contained in Health and Safety Code Section 13132.7(j).

SECTION 5: Chapter 18.16 of Title 18 of the Garden Grove Municipal Code is hereby repealed.

SECTION 6: Chapter 18.20 of Title 18 of the Garden Grove Municipal Code is hereby repealed.

SECTION 7: Chapter 18.24 of Title 18 of the Garden Grove Municipal Code is hereby repealed and replaced in its entirety by Chapter 18.14 to read as follows:

Garden Grove City Council
Ordinance No. ___

1730549.1
Chapter 18.14

AMENDMENT TO CALIFORNIA PLUMBING CODE

Sections:

18.14.010 Section 610.8 Amended - Size of Meter and Building Supply Pipe Using Table 610.4.

18.14.020 Table 610.4 Amended - Fixture Unit Table for Determining Water Pipe and Meter Sizes.

18.14.010 Section 610.8 Amended - Size of Meter and Building Supply Pipe Using Table 610.4. The last paragraph of Section 610.8 is hereby amended to read as follows:

No building supply pipe shall be less than one (1) inch in diameter for single-family dwellings and 3/4 inch in diameter for all other buildings.

18.14.020 Table 610.4 Amended - Fixture Unit Table for Determining Water Pipe and Meter Sizes. Footnote Number 2 of Table 610.4 is hereby amended to read as follows:

2. Building supply - not less than 1" diameter for each single-family dwelling unit, and not less than ¾” diameter for all other buildings.

SECTION 8: Chapter 18.28 of Title 18 of the Garden Grove Municipal Code is hereby repealed.

SECTION 9: Chapter 18.32 of Title 18 of the Garden Grove Municipal Code is hereby repealed and replaced in its entirety by Chapter 18.16 to read as follows:

Chapter 18.16

AMENDMENTS TO CALIFORNIA FIRE CODE

Sections:

18.16.010 Enforcement and Inspections.

18.16.020 Amendments to 2022 California Fire Code.

18.16.010 Enforcement and Inspections. The 2022 California Fire Code shall be enforced by the Orange County Fire Authority, which shall be operated under the Director of Fire Services of the Orange County Fire Authority. The Director of Fire Services of the Fire Authority may detail such members of the Fire Authority as inspectors as shall be necessary from time to time.

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18.16.020 Amendments to the 2022 California Fire Code.

Chapter 1
Scope and Administration

Chapter 1, Scope and Administration, is adopted in its entirety as amended by SFM with the following amendments:

Section 112.4, Violation penalties, is amended to read as follows:

112.4 Violation penalties. Persons who shall violate a provision of this code or shall fail to comply with any of the requirements thereof or shall fail to comply with any issued orders or notices or who shall erect, install, alter, repair or do work in violation of the approved co nstruction documents or directive of the fire code official, or of a permit or certificate used under provisions of this code, shall be subject to penalties assessed as prescribed in the OCFA Prevention Field Services adopted fee schedule. Each day that a violation continues after due notice has been served shall be deemed a separate offense.

Section 112.4.2, Infraction and misdemeanor, is hereby added as follows:

112.4.2 Infraction and misdemeanor. Persons operating or maintaining any occupancy, premises or vehicle subject to this code that shall permit any fire or life safety hazard to exist on premises under their control shall be guilty of an infraction.

Persons who fail to take immediate action to abate a fire or life safety hazard when ordered or no tified to do so by the chief or a duly authorized representative are guilty of a misdemeanor.

Chapter 2
Definitions

Chapter 2, Definitions, is adopted in its entirety as amended by SFM with the following amendments:

Section 202, General Definitions, is amended by adding “OCFA,” and “Spark Arrester” as follows:

OCFA. Orange County Fire Authority, fire authority having jurisdiction.

SPARK ARRESTER. A listed device constructed of noncombustible material specifically for the purpose of meeting one of the following conditions:

1. Removing and retaining carbon and other flammable particles/debris from the exhaust flow of an internal combustion engine i n accordance with California Vehicle Code Section 38366.

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2. Fireplaces that burn solid fuel in accordance with California Building Code Chapter 28.

Chapter 3
General Requirements

Chapter 3 , General Requirements , is adopted in its entirety, with the exce ption of Sections 308.1.4, 311.5 through 311.5.5, 318, and 319, and with the following amendments:

Section 304.1.2, Vegetation, is amended to read as follows:

304.1.2 Vegetation. Weeds, grass, vines or other growth that is capable of being ignited and endangering property, shall be cut down and removed by the owner or occupant of the premises. Vegetation clearance requirement in urban -wildland interface areas shall be in accordance with Chapter 49. Type, amount, arrangement, and maintenance of vegetatio n in a fuel modification area, interior slope, or similarly hazardous area shall be in accordance with OCFA Guideline C- 05 “Vegetation Management Guideline —Technical Design for New Construction, Fuel Modification Plans, and Maintenance Program.”

Section 305.6, Hazardous conditions, is added to read as follows:

305.6 Hazardous conditions. Outdoor fires burning wood or other solid fuel are not allowed when any of the following conditions applies:

1. when predicted sustained winds exceed 8 MPH and relative humidity is less than 25%, or a red flag condition has been declared

2. when an official sign was caused to be posted by the fire code official, or a public announcement is made

No outdoor fires using any fuel type are permitted when predicted sustained winds exceed 20 MPH or when such fires present a hazard as determined by the fire code official.

Section 305.7, Disposal of rubbish, is added to read as follows:

305.7 Disposal of rubbish. Rubbish, trash or combustible waste material shall be burned only within an approved incinerator and in accordance with Section 307.2.1.

Section 307.6, Outdoor Fireplaces, Fire Pits, Fire Rings, or similar devices used at Group R Occupancies, is added to read as follows:

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307.6 Outdoor Fireplaces, Fire Pits, Fire Rings, or similar devices used at Group R Occupancies. Outdoor fireplaces, fire pits, fire rings, or similar exterior devices used at Group R occupancies shall comply with this section.

Exception: Bar beques, grills, and other portable devices intended solely for cooking.

Section 307.6.1, Gas-fuel devices, is hereby added as follows:

307.6.1 Gas -fueled devices. Outdoor fireplaces, fire pits and similar devices fueled by natural gas or liquefied-petroleum gas are allowed when approved by the Building Department and the device is designed to only burn a gas flame and not wood or other solid fuel. At R-3 occupancies, combustible construction and vegetation shall not be located within thre e feet of an atmospheric column that extends vertically from the perimeter of the device. At other R occupancies, the minimum distance shall be ten feet. Where a permanent Building Department approved hood and vent is installed, combustible construction may encroach upon this column between the bottom of the hood and the vent opening. Where chimneys or vents are installed, they shall have a spark arrester as defined in Section 202.

Section 307.6.2, Devices using wood or fuels other than natural gas or l iquefied- petroleum gas, is hereby added as follows:

307.6.2 Devices using wood or fuels other than natural gas or liquefied - petroleum gas. Permanent outdoor fireplaces burning wood or other solid fuel shall be constructed in accordance with the California Building Code with clearance from combustible construction and building openings as required therein. Fires in a fireplace shall be conta ined within a firebox with an attached chimney. The opening in the face of the firebox shall have an installed and maintained method of arresting sparks.

The burning of wood or other solid fuel in a device is not allowed within 25 feet of combustible structures unless within an approved permanent fireplace, Conditions which could cause a fire to spread within 25 feet of a structure or to vegetation shall be eliminated prior to ignition. Fires in devices burning wood or solid fuel shall be in accordance with Sections 305, 307, and 308.

Exceptions:

1. Portable fireplaces and fire rings/pits equipped with a device to arrest sparks shall be located at least 3’ from combustible construction at R -3 occupancies,

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2. Portable fireplaces, and fire pits/rings equipp ed with a device to arrest sparks, shall be located at least 15 feet from combustible structures at other R occupancies.

Section 307.6.2.1, Where prohibited, is hereby added as follows:

307.6.2.1 Where prohibited. The burning of wood and other solid fuels shall not be conducted within a fuel modification zone, Wildfire Risk Area (WRA), Wildland- Urban Interface Area (WUI), or in locations where conditions could cause the spread of fire to the WRA or WUI.

Exceptions:

1. Permanent fireplaces that are not located in a fuel modification zone.

2. Where determined by the Fire Code Official that the location or design of the device should reasonably prevent the start of a wildfire.

Section 324, Fuel Modification Requirements for New Construction, is added to read as follows:

324 Fuel Modification Requirements for New Construction. All new structures and facilities adjoining land containing hazardous combustible vegetation shall be approved and in accordance with the requirements of OCFA Guideline C -05 “Vegetation Management Guideline – Technical Design for New Construction Fuel Modification Plans and Maintenance Program.”

Section 325, Clearance of brush or vegetation growth from roadways, is added to read as follows:

325 Clearance of brush or vegetation growth from roadways. The fire code official is authorized to cause areas within 10 feet (3048 mm) on each side of portions of highways and private streets which are improved, designed or ordinarily used for vehicular traf fic, to be cleared of flammable vegetation and other combustible growth. Measurement shall be from the flow -line or the end of the improved edge of the roadway surfaces.

Exception: Single specimens of trees, ornamental shrubbery or cultivated ground cover such as green grass, ivy, succulents or similar plants used as ground covers, provided that they do not form a means of readily transmitting fire.

Section 326, Unusual Circumstances, is added to read as follows:

326 Unusual circumstances. The fire code official may suspend enforcement of the vegetation management requirements and require reasonable alternative measures designed to advance the purpose of this code if determined that in any specific case that any of the following conditions exist:

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1. Difficult terrain.

2. Danger of erosion.

3. Presence of plants included in any state and federal resources agencies, California Native Plant Society and county -approved list of wildlife, plants, rare, endangered and/or threatened species.

4. Stands or groves of trees or heritage trees.

5. Other unusual circumstances that make strict compliance with the clearance of vegetation provisions undesirable or impractical.

Section 327, Use of Equipment, is added to read as follows:

327 Use of equipment. Except as otherwise provided in this section, no person shall use, operate, or cause to be operated in, upon or adjoining any hazardous fire area any internal combustion engine which uses hydrocarbon fuels, unless the engine is equipped with a spark arrester as defined in Section 202 maintained in effective working order, or the engine is constructed, equipped and maintained for the prevention of fire.

Exceptions:

1. Engines used to provide motor power for trucks, truck tractors, buses, and passenger vehicles, except motorcycles, are not subject to this section if the exhaust system is equipped with a muffler as defined in the Vehicle Code of the State of California.

2. Turbocharged engines are not subject to this section if all exhausted gases pass through the rotating turbine wheel, there is no exhaust bypass to the atmosphere, and the turbocharger is in good mechanical condition

Section 327.1, Equipment and devices generating heat, sparks or open flames , is added to read as follows:

327.1 Equipment and devices generating heat, sparks or open flames.

During any time of the year within Wildfire Risk Areas, within or immediately adjacent to any forest- or brush-covered land or non-irrigated grass-covered land, no person shall use or operate any welding equipment, cutting torches, tar pots, grinding devices, or other tools or equipment that may produce a spark, fire, or flame that could result in a wildfire without doing the following:

1. First clearing away all flammable material, including snags, from the area around such operation for a distance of 30 feet or other approved method to reduce fire spread into the wildlands. If 30 foot clearing cannot be

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achieved, then an alternate method shall be approved by the AHJ prior to work starting.

2. Maintain one serviceable round point shovel with an overall length of not less than forty -six (46) inches and one backpack pump water -type fire extinguisher fully equipped and ready for use at the immediate area during the operation.

3. Stop work when winds are 8 MPH or greater during periods when relative humidity is less than 25%, or a red flag condition has been declared or public announcement is made, when an official sign was caused to be posted by the fire code official, or when such fires presen t a hazard as determined by the fire code official.

4. Keep a cell phone nearby and call 911 immediate in case of fire.

Section 327.2, Sparks arresters, is added to read as follows:

327.2 Spark arresters. Spark arresters shall comply with Section 202, and when affixed to the exhaust system of engines or vehicles subject to Section 32 7 shall not be placed or mounted in such a manner as to allow flames or heat from the exhaust system to ignite any flammable material.

Chapter 4
Emergency Planning and Preparedness

Chapter 4, Emergency Planning and Preparedness is adopted with only those sections and subsections adopted by SFM with the following amendment.

Section 407.5 is amended to read as follows:

407.5 Hazardous Materials Inventory Statement. Where required by the fire code official, each application for a permit shall OCFA’s Chemical Classification Packet in accordance with Section 5001.5.2.

Chapter 5
Fire Service Features

Chapter 5, Fire Service Features, is adopted in its entirety as ame nded by SFM with the following amendments:

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Section 501.1, Scope, is amended to read as follows:

501.1 Scope. Fire service features for buildings, structures and premises shall comply with this chapter and, where required by the fire code official, with OCFA Guideline B-01, “Fire Master Plan for Commercial & Residential Development.”

Section 510.1 Emergency responder radio coverage in new buildings is amended to read as follows:

510.1 Emergency responder radio coverage in new buildings. All new buildings shall have approved radio coverage for emergency responders within the building based upon the existing coverage levels of the public safety communication systems utilized by the jurisdiction, measured at the exterior of the building. This section sha ll not require improvement of the existing public safety communication systems. The Emergency Responder Radio Coverage System shall comply with the Orange County Sheriff’s Department, Communications and Technology Division guidelines and specifications an d, where the functionality or performance requirements in the California Fire Code are more stringent, this code.

Exceptions:

1. In buildings or structures where it is determined by the fire code official that the radio coverage system is not needed, including but not limited to the following:
a. Existing buildings or structures, unless required by the Building Official and OCFA for buildings and structures undergoing extensive remodel and/or expansion.
b. Elevators.
c. Structures that meet all of the following:
i. Three stories or less, and
ii. Do not have subterranean storage or parking, and
iii. Do not exceed 50,000 square feet on any single story. d. Structures that meet all of the following:
i. Residential structures four stories or less, and
ii. Constructed of wood, and
iii. Do not have subterranean storage or parking, and
iv. Are not built integral to an above ground multi -story parking structure.

Should a structure that is three stories or less and 50,000 square feet or smaller on any single story include subterranean storage or parking, then this chapter shall apply only to the subterranean areas.

2. In facilities where emergency responder radio coverage is required and such systems, components or equipment required could have a negative impact on the normal operations of the facility, the fire code official shall

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have the authority to accept an automatically activated emergency radio coverage system.

Chapter 6
Building Services and Systems

Chapter 6, Building Services and Systems, is adopted in its entirety as amended by SFM.

Chapter 7
Fire and Smoke Protection Features

Chapter 7, Fire and Smoke Protection Features, is adopted in its entirety as amended by SFM.

Chapter 8
Interior Finish, Decorative Materials and Furnishings

Chapter 8 , Interior Finish, Decorative Materials and Furnishings , is adopted in its entirety as amended by SFM.

Chapter 9
Fire Protection and Life Safety Systems

Chapter 9, Fire Protection and Life Safety Systems , is adopted in its entirety as amended by SFM with the following amendments:

Section 903.2, Where required, is amended to read as follows:

903.2 Where required. Approved automatic sprinkler systems in buildings and structures shall be provided when one of the following conditions exists:

1. New Buildings: Notwithstanding any applicable provisions of Sections 903.2.1 through 903.2.19 an automatic fire -extinguishing system shall also be installed in all occupancies when the total building area exceeds 5,000 square feet (465 m2) as defined in Section 202, regardless of fire areas or allowable area.

Exception: Subject to approval by the Fire Code Official, open parking garages in accordance with Section 406.5 of the California Building Code.

2. Existing Buildings: Notwithstanding any applicable provisions of this code, an automatic sprinkler system shall be provided in an existing

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building when an addition occurs and when one of the following conditions exists:

a. When an addition is 33% or more of the existing building area, and the resulting building area exceeds 5,000 square feet (465 m2) as defined in Section 202; or

b. When an addition exceeds 2,000 square feet and the resulting building area exceeds 5,000 square feet.

c. An additional story is added above the second floor
regardless of fire areas or allowable area.

Exception: Additions to Group R -3 occupancies shall comply with Section 903.2.8 (2).

Section 903.2.8, Group R, is amended to read as follows:

Section 903.2.8 Group R. An automatic sprinkler system installed in accordance with Section 903.3 shall be provided throughout all buildings with a Group R fire area as follows:

New Buildings: An automatic sprinkler system shall be installed throughout all new buildings.

Existing R-3 Buildings: An automatic sprinkler system shall be installed throughout when one of the following conditions exists:

a. When an addition is 50% or more of the exist ing building area as defined in Section 202, and greater than 1000 square feet within a two year period; or,

b. An addition when the existing building is already provided with automatic sprinklers; or,

c. When an existing Group R Occupancy is being subst antially renovated, and where the scope of the renovation is such that the Building Code Official determines that the complexity of installing a sprinkler system would be similar as in a new building.

Exceptions:

1. Existing Group R -3 occupancies converte d to Group R -3.1 occupancies and not housing bedridden clients, not housing non - ambulatory clients above the first floor, and not housing clients above the second floor.

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2. Existing Group R -3 occupancies converted to Group R -3.1 occupancies housing only on e bedridden client and complying with Section 435.8.3.3 of the California Building Code.

3. Pursuant to Health and Safety Code, Section 13113, occupancies housing ambulatory children only, none of whom are mentally ill children or children with intellectua l disabilities, and the buildings or portions thereof in which such children are housed are not more than two stories in height, and building or portions thereof housing such children have an automatic fire alarm system activated by approved smoke detectors.

4. Pursuant to Health and Safety Code, Section 13143.6, occupancies licensed for protective social care which house ambulatory clients only, none of whom is a child (under the age of 18 years), or who is elderly (65 years of age or over).

When not used in accordance with Section 504.2 or 506.3 of the California Building Code, an automatic sprinkler system installed in accordance with Section 903.3.1.2 shall be allowed in Group R-2.1 occupancies.

An automatic sprinkler system designed in accordance with Section 903.3.1.3 shall not be utilized in Group R-2.1 or R-4 occupancies.

Section 903.3.5.3, Hydraulically calculated systems, is added to read as follows:

903.3.5.3 Hydraulically calculated systems. The design of hydraulically calculated fire sprinkl er systems shall not exceed 90% of the water supply capacity.

Exception: When static pressure exceeds 100 psi, and when required by the fire code official, the fire sprinkler system shall not exceed the water supply capacity specified by Table 903.3.5.3.

9 0
100 110 120 130 140 150 PSI 8 5
8 0
7 5
Design
%
TABLE 903.3.5.3
Hydraulically Calculated
Systems

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Chapter 10
Means of Egress

Chapter 10, Means of Egress, is adopted in its entirety as amended by SFM.

Chapter 11
Construction Requirements for Existing Buildings

Chapter 11 Construction Requirements for Existing Buildings. Adopt o nly those sections and subsections adopted by the SFM.

Chapter 12
Energy Systems

Chapter 12, Energy Systems, is adopted in its entirety as amended by the State Fire Marshall with the following amendment:

Section 1205.2 Access and Pathways. Exception 3 is revised as follows:

3. Building-Integrated photovoltaic (BIPV) systems where the BIPV systems are approved, integrated into the finished roof surface, and are listed in accordance with a national test standard developed to address Section 690.12(B)(2) of the California Electrica l Code need to have smoke ventilation opportunity areas. The removal or cutting away of portions of the BPIV system during firefighting operations shall not expose a firefighter to electrical shock hazard.

Chapter 20
Aviation Facilities

Chapter 20, Aviation Facilities, is adopted in its entirety without amendments.

Chapter 21
Dry Cleaning

Chapter 21, Dry Cleaning, is adopted in its entirety without amendments.

Chapter 22
Combustible Dust-Producing Operations

Chapter 22, Combustible Dust -Producing Operations, is adopted in its entirety as amended by the SFM.

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Chapter 23
Motor Fuel-Dispensing Facilities and Repair Garages

Chapter 23, Motor Fuel -Dispensing Facilities and Repair Garages, is adopted in its entirety as amended by the SFM.

Chapter 24
Flammable Finishes

Chapter 24, Flammable Finishes, is adopted in its entirety as amended by the SFM.

Chapter 25
Fruit and Crop Ripening

Chapter 25, Fruit and Crop Ripening, is not adopted.

Chapter 26
Fumigation and Insecticidal Fogging

Chapter 26, Fumigation and Insecticidal Fogging, is not adopted.

Chapter 27
Semiconductor Fabrication Facilities

Chapter 27 , Semiconductor Fabrication Facilities, is adopted in its entirety without amendments.

Chapter 28
Lumber Yards and Agro-Industrial, Solid Biomass and Woodworking Facilities

Chapter 28 , Lumber Yards and Agro -Industrial, Solid Biomass and Woodworking Facilities, is adopted in its entirety with the following amendments:

Section 2801.2, Permit, is amended to read as follows:

2801.2 Permit. Permits shall be required as set forth in Section 105.6 and 105.6.29.

Section 2808.2, Storage site, is amended to read as follows:

2808.2 Storage site. Storage sites shall be level and on solid ground, elevated soil lifts or other all -weather surface. Sites shall be thoroughly cleaned and approval obtained from the fire code official before transferring wood products to the site.

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Section 2808.3, Size of piles, is amended to read as follows:

2808.3 Size of piles. Piles shall not exceed 15 feet in height, 50 feet in width and 100 feet in length.

Exception: The fire code official is authorized to allow the pile size to be increased where a fire protection plan is provided for approval that includes, but is not limited to, the following:

1. Storage yard areas and materials-handling equipment selection, design and arrangement shall be based upon sound fire prevention and protection principles.

2. Factor that lead to spontaneous heating shall be identified in the plan, and control of the various factors shall be identified and implemented, including provisions for monitoring the internal condition of the pile.

3. The plan shall include means for early fire detection and reporting to the public fire department; and facilities needed by the fire department f or fire extinguishment including a water supply and fire hydrants.

4. Fire apparatus access roads around the piles and access roads to the top of the piles shall be established, identified and maintained.

5. Regular yard inspections by trained personnel sh all be included as part of an effective fire prevention maintenance program.

Additional fire protection called for in the plan shall be provided and shall be installed in accordance with this code. The increase of the pile size shall be based upon the capabilities of the installed fire protection system and features.

Section 2808.4, Pile separation, is amended to read as follows:

2808.4. Pile separation. Piles shall be separated from adjacent piles by minimum distance of 20 feet. Additionally, piles shall have a minimum separation of 100 feet from combustible vegetation.

Section 2808.7, Pile fire protection, is amended to read as follows:

2808.7 Pile f ire protection. Automatic sprinkler protection shall be provided in conveyor tunnels and combustible enclosures that pass under a pile. Combustible conveyor systems and enclosed conveyor systems shall be equipped with an approved automatic sprinkler system . Oscillating sprinklers with a sufficient projectile reach are required to maintain a 40% to 60% moisture content and wet down burning/smoldering areas.

Section 2808.9, Material-handling equipment, is amended to read as follows:

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2808.9 Material-handling equipment. All material-handling equipment operated by an internal combustion engine shall be provided and maintained with an approved spark arrester. Approved material-handling equipment shall be available for moving wood chips, hogged material, wood fi nes and raw product during fire - fighting operations.

Section 2808.11, Temperature control, is added to read as follows:

2808.11 Temperature control. The temperature shall be monitored and maintained as specified in Sections 2808.11.1 and 2808.11.2.

Section 2808.11.1, Pile temperature control, is added to read as follows:

2808.11.1 Pile temperature control. Piles shall be rotated when internal temperature readings are in excess of 165 degrees Fahrenheit.

Section 2808.11.2, New material temperature control, is added to read as follows:

2808.11.2 New material temperature control. New loads delivered to the facility shall be inspected and tested at the facility entry prior to taking delivery. Material with temperature exceeding 165 degrees Fahrenheit shall not be accepted on the site. New loads shall comply with the requirements of this chapter and be monitored to verify that the temperature remains stable.

Section 2808.12, Water availability, is added to read as follows:

2808.12 Water availability. Facilities with over 2500 cubic feet shall provide a water supply. The minimum fire flow shall be no less than 500 GPM @ 20 psi for a minimum of 1 hour duration for pile heights up to 6 feet and 2 hour duration for pile heights over 6 feet. If there is no water purveyor, an alternate water supply with storage tank(s) shall be provided for fire suppression. The water supply tank(s) shall provide a minimum capacity of 2500 gallons per pile (maximum 30,000 gallons) for piles not exceeding 6 feet in height and 5000 gallons per pile (maximum 60,000) for piles exceeding 6 feet in height. Water tank(s) shall not be used for any other purpose unless the required fire flow is left in reserve within the tank at all times. An approved method shall be provided to maint ain the required amount of water within the tank(s).

Section 2808.13, Tipping area, is added to read as follows:

2808.13 Tipping area. Tipping areas shall comply with the following:

1. Tipping areas shall not exceed a maximum area of 50 feet by 50 feet.

2. Material within a tipping area shall not exceed 5 feet in height at any time.

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3. Tipping areas shall be separated from all piles by a 20 foot wide fire access lane.

4. A fire hydrant or approved fire water supply outlet shall be located within 150 feet of all points along the perimeter of the tipping area.

5. All material within a tipping area shall be processed within 5 days of receipt.

Section 2808.14, Emergency Contact, is added to read as follows:

2808.14 Emergency Contact. The contact information of a responsible person or persons shall be provided to the Fire Department and shall be posted at the entrance to the facility for responding units. The responsible party should be available to respond to the business in emergency situation.

Section 2808.15, Maximum Grid of Piles and Rows, is added to read as follows:

2808.15 Maximum Grid of Piles and Rows. Rows of Piles shall not exceed 500 feet by 500 feet. Grids shall be separated by a minimum 50 foot clear space used for no other purpose.

Section 2808.16, Push-out / Clear area, is added to read as follows:

2808.16 Push-out / Clear area. Piles exceeding 20 cubic yards shall be provided with push-out areas. Push-out areas shall be maintained clear at all times to allow for the largest pile to be spread out to a depth of 2 feet in height. Push -out areas shall be located within 250 feet of al l edges of any pile and shall be located a minimum of 20 feet from any building.

Chapter 29
Manufacture of Organic Coatings

Chapter 29, Manufacture of Organic Coatings, is adopted in its entirety without amendments.

Chapter 30
Industrial Ovens

Chapter 30, Industrial Ovens, is adopted in its entirety without amendments.

Chapter 31
Tents, Temporary Special Event Structures and Other Membrane Structures

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Chapter 31, Tents, Temporary Special Event Structures and Other Membrane Structures, is adopted in its entirety as amended by the SFM.

Chapter 32
High-Piled Combustible Storage

Chapter 32, High-Piled Combustible Storage, is adopted in its entirety as amended by the SFM.

Chapter 33
Fire Safety During Construction and Demolition

Chapter 33, Fire Safety During Construction and Demolition, is adopted in its entirety without amendments.

Chapter 34
Tire Rebuilding and Tire Storage

Chapter 34, Tire Rebuilding and Tire Storage, is adopted in its entirety as amended by the SFM.

Chapter 35
Welding and Other Hot Work

Chapter 35, Welding and Other Hot Work, is adopted in its entirety without amendments.

Chapter 36
Marinas

Chapter 36, Marinas, is adopted in its entirety without amendments.

Chapter 37
Combustible Fibers

Chapter 37, Combustible Fibers, is adopted in its entirety without amendments.

Chapter 39
Processing and Extraction Facilities

Chapter 39, Processing and Extraction Facilities, is adopted in its entirety without amendments.

Chapter 40
Storage of Distilled Spirits and Wines

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Chapter 40, Storage of Distilled Spirits and Wines , is adopted in its entirety without amendments.

Chapter 48
Motion Picture and Television Production Studio Sound Stages, Approved Production Facilities and Production Locations

Chapter 48, Motion Picture and Television Production Studio Sound Stages, Approved Production Facilities and Production Locations, is adopted in its entirety without amendments.

Chapter 49
Requirements for Wildland-Urban Interface Fire Areas

Chapter 49, Requirements for Wildland-Urban Interface Fire Areas, is adopted in its entirety with the following amendment:

Section 4903.3, Fuel Modification Plans, is added to read as follows:

4903.3 Fuel Modification Plans. Fuel modification plans shall be reviewed and approved by OCFA for all new buildings to be built or installed in a wildfire risk area. Plans shall meet the criteria set forth in OCFA Guideline C -05 “Vegetation Management Guideline – Technical Design for New Construction Fuel Modification Plans and Maintenance Program.”

Chapter 50
Hazardous Materials – General Provisions

Chapter 50, Hazardous Materials – General Provisions, is adopted in its entirety as amended by SFM with the following amendments.

Section 5001.5.2, Hazardous Materials Inventory Statement (HMIS), is amended to read as follows:

5001.5.2 Hazardous Materials Inventory Statement (HMIS). Where required by the fire code official, an application for a permit shall include. Orange County Fire Authority’s Chemical Classification Packet, which shall be completed and approved prior to approval of plans, and/or the storage, use or handling of chemicals on the premises. The Chemical Classification Packet shall include the following information:

1. Product Name.

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2. Component.

3. Chemical Abstract Service (CAS) number.

4. Location where stored or used.

5. Container size.

6. Hazard classification.

7. Amount in storage.

8. Amount in use-closed systems.

9. Amount in use-open systems.

Section 5003.1.1.1, Extremely Hazardous Substances, is added to read as follows:

5003.1.1.1 Extremely Hazardous Substances. No person shall use or store any amount of extremely hazardous substances (EHS) in excess of the disclosable amounts (see Health and Safety Code Section 25500 et al) in a residential zoned or any residentially developed property.

Chapter 51
Aerosols

Chapter 51, Aerosols, is adopted in its entirety without amendments.

Chapter 53
Compressed Gases

Chapter 53, Compressed Gases, is adopted in its entirety without amendments.

Chapter 54
Corrosive Materials

Chapter 54, Corrosive Materials, is adopted in its entirety as amended by SFM.

Chapter 55
Cryogenic Fluids

Chapter 55, Cryogenic Fluids, is adopted in its entirety without amendments.

Chapter 56
Explosives and Fireworks

Chapter 56, Explosives and Fireworks, is adopted in its entirety as amended by SFM with the following amendments:

Section 5608.2 Firing is hereby added to read as follows:

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5608.2 Firing. All fireworks displays, regardless of mortar, device, or shell size, shall be electrically fired.

Section 5608.3 Application for Permit is added to read as follows:

Section 5608.3 Application for Permit. A diagram of the grounds on which the display is to be held showing the point at which the fireworks are to be discharged, the fallout area based on 100 feet per inch of shell size, the location of all buildings, roads, and other means of transportation, the lines behind which the audience will be restrained, the location of all nearby trees, telegraph or telephone line, or other overhead obstructions shall be provided to OCFA.

Chapter 57
Flammable and Combustible Liquids

Chapter 57 , Flammable and Combustible Liquids , is adopted in its entirety as amended by the SFM.

Chapter 58
Flammable Gases and Flammable Cryogenic Fluids

Chapter 58 , Flammable Gases and Flammable Cryogenic Flu ids, is adopted in its entirety as amended by the SFM.

Chapter 59
Flammable Solids

Chapter 59, Flammable Solids, is adopted in its entirety without amendments.

Chapter 60
Highly Toxic and Toxic Materials

Chapter 60, Highly Toxic and Toxic Materials, is adopted in its entirety without amendments.

Chapter 61
Liquefied Petroleum Gases

Chapter 61, Liquefied Petroleum Gases, is adopted in its entirety without amendments.

Chapter 62
Organic Peroxides

Chapter 62, Organic Peroxides, is adopted in its entirety without amendments.

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Chapter 63
Oxidizer, Oxidizing Gases, and Oxidizing Cryogenic Fluids

Chapter 63, Oxidizer, Oxidizing Gases, and Oxidizing Cryogenic Fluids, is adopted in its entirety without amendments.

Chapter 64
Pyrophoric Materials

Chapter 64, Pyrophoric Materials, is adopted in its entirety without amendments.

Chapter 65
Pyroxylin (Cellulose Nitrate) Plastics

Chapter 65, Pyroxylin (Cellulose Nitrate) Plastics, is adopted in its entirety without amendments.

Chapter 66
Unstable (Reactive) Materials

Chapter 66, Unstable (Reactive) Materials, is adopted in its entirety without amendments.

Chapter 67
Water-Reactive Solids and Liquids

Chapter 67, Water -Reactive Solids and Liquids, is adopte d in its entirety without amendments.

Chapter 80
Referenced Standards

Chapter 80 , Referenced Standards , is adopted in its entirety with th e following amendments:

NFPA 13, 2022 Edition, Standard for the Installation of Sprinkler Systems, is hereby amended as follows:

Section 16.12.3.3 amended to read as follows:

Section 16.12.3.3 Fire department connections (FDC) shall be of an approved type.

The location shall be approved and be no more than 150 feet from a public hydrant.

The FDC may be located within 150 feet of a private fire hydrant when approved by the fire code official. The size of piping and the number of 2½” inlets shall be

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approved by the fire code official. If acceptable to the water authority, it may be installed on the backflow assembly. Fire department inlet connections shall be painted OSHA safety red or as approved. When the fire sprinkler density design requires more than 500 gpm (including inside hose stream demand), or a standpipe system is included, four 2½” inlets shall be provided.

Section 9.4.3.1 amended to read as follows:

Section 9.4.3.1 When fire sprinkler systems are installed in shell buildings of undetermined use (Spec Buildings) other than warehouses (S occupancies), fire sprinklers of the quick -response type shall be used. Use is considered undetermined if a specific tenant/occupant is not identified at the time the fire sprinkler plan is submitted. Sprinklers in light hazard occupancies shall be one of the following:

(1) Quick-response type as defined in 3.6.4.8
(2) Residential sprinklers in accordance with the requirements of 8.4.5 (3) Quick response CMSA sprinklers
(4) ESFR sprinklers
(5) Standard-response sprinklers used for modifications or additions to existing light hazard systems equipped with standard-response sprinklers (6) Standard-response sprinklers used where individual standard -response sprinklers are replaced in existing light hazard systems

Section 9.2.1.7 is amended to read as follows:

Section 9.2.1.7 Concealed spaces filled with noncombustible insulation shall not require sprinkler protection when approved by fire code official.

NFPA 13D 2022 Edition, Standard for the Installation of Sprinkler Systems in One - and Two-Family Dwellings and Manufactured Homes is amended as follows:

Section 7.1.2 is amended to read as follows:

7.1.2 The sprinkler system piping shall not have separate control valves installed unless supervised by a central station, proprietary, or remote station alarm service.

NFPA 14, 2019 Edition, Installation of Standpipe and Hose Systems is amended as follows:

Section 7.3.1.1 is hereby deleted in its entirety.

NFPA 24, 201 9 Edition, Standard for the Installation of Private Fire Service Mains and Their Appurtenances is amended as follows:

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Section 6.2.8.1 is added to read as follows:

6.2.8.1 All indicating valves controlling fire suppression water supplies shall be painted OSHA red.

Exceptions:

1. Brass or bronze valves on sprinkler risers mounted to the exterior of the building may be left unpainted.

2. Where OS&Y valves on the detector check assembly are the only control valves, at least one OS&Y valve shall be painted red.

Section 6.2.9 is amended to read as follows:

6.2.9 All connections to private fire service mains for fire protection systems shall be arranged in accordance with one of the following so that they can be isolated:

(1) A post indicator valve installed not less than 40 ft (12 m) from the building

(a) For buildings less than 40 ft (12 m) in height, a post indicator valve shall be permitted to be installed closer than 40 ft (12 m) but at least as far from the building as the height of the wall facing the post indicator valve.

(2) A wall post indicator valve

(3) An indicating valve in a pit, installed in accordance with Section 6.4

(4) A backflow preventer with at least one indicating valve not less than 40 ft (12 m) from the building

(a) For buildings less than 40 ft (12 m) in height, a backflow preventer with at least one indicating valve shall be permitted to be installed closer than 40 ft (12 m) but at least as far from the building as the height of the wall facing the backflow preventer.

(5) Control valves installed in a fire-rated room accessible from the exterior

(6) Control valves in a fire-rated stair enclosure accessible from the exterior

Section 10.1.5 is added to read as follows:

10.1.5 All ferrous pipe and joints shall be polyethylene encased per AWWA C150, Method A, B, or C. All fittings shall be protected with a loose 8 -mil polyethylene tube or sheet. The ends of the tube or sheet shall extend past the joint by a minimum of 12 inches and be sealed with 2 inch wide tape approved for underground use. Galvanizing does not meet the requirements of this section.

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Exception: 304 or 316 Stainless Steel pipe and fittings

Section 10.4.1.1 is amended to read as follows:

10.4.1.1 All bolted joint accessories shall be cleaned and thoroughly coated with asphalt or other corrosion-retarding material after installation.

Exception: Bolted joint accessories made from 304 or 316 stainless steel.

Section 10.4.1.1.1 is added to read as follows:

10.4.1.1.1 All bolts used in pipe-joint assembly shall be 316 stainless steel.

Section 10.4.3.2 is hereby deleted.

Appendices

Appendices B, BB, C, CC, and H are adopted in their entirety without amendments.

SECTION 10: Chapter 18.52 of Title 18 of the Garden Grove Municipal Code is hereby repealed and replaced in its entirety by Chapter 18.18 to read as follows:

Chapter 18.18

INTERNATIONAL SWIMMING POOL AND SPA CODE

Sections:

18.18.010 Chapters Adopted.

18.18.020 References to California Uniform Construction Codes

18.18.030 Section 101.1 Amended - Title

18.18.040 Section 103.1 Amended - Creation of agency

18.18.050 Section 106.3 added - Swimming Pool Safety Act

18.18.060 Section 112.1 amended - Board of Appeals

18.18.070 Section 202 amended - Definitions

18.18.080 Section 301.1.2 added - Conflicts

18.18.090 Section 303.1.2.1 added - Operating time

18.18.100 Section 303.1.3 amended - Covers

18.18.110 Section 305.2 amended - Outdoor swimming pools and spas

18.18.120 Section 305.8 amended - Construction permit; safety features required

18.18.130 Section 305.9 added - Enclosure; required characteristics

18.18.140 Section 310.2 added - Construction Requirements for building a pool or spa

18.18.150 Section 316.2.1 (a) and (b) added – Certification and Installation

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18.18.160 Section 901.2 deleted - General

18.18.010 Chapters Adopted.

Chapter 1 through 3 and Chapter 7 through 11 of the 2021 International Swimming Pool and Spa Code is adopted herein by reference as the Swimming Pool and Spa Code of the City of Garden Grove and is hereby amended as provided in this chapter.

18.18.020 References to California Uniform Construction Codes.

A. Where the term International Building Code is used it shall be replaced with the term California Building Code.

B. Where the term International Residential Code is used it shall be replaced with the term California Residential Code (CRC).

C. Where the term International Plumbing Code is used it shall be replaced with the term California Plumbing Code.

D. Where the term International Energy Conservation Code is used it shall be replaced with the term California Energy Code (CEnC).

E. Where the term International Fire Code is used it shall be replaced with the term California Fire Code.

F. Where the term International Fuel Gas Code is used it shall be replaced with the term California Plumbing Code.

G. Where the term International Mechanical Code is used it shall be replaced with the term California Mechanical Code.

H. Where the term NFPA 70 is used it shall be replaced with the term California Electrical Code (CElecC).

18.18.030 Section 101.1 Amended-Title. Section 101.1 – Title is hereby amended to read as follows:

101.1 Title. These regulations shall be known as the Swimming Pool and Spa Code of the City of Garden Grove, hereinafter referred to as “this code.”

18.18.040 Section 103.1 Amended-Creation of agency. Section 103.1 – Creation of agency is hereby amended to read as follows:

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103.1 Creation of agency.

The Building Division and the official in charge thereof shall be known as the code official. The function of the Building Division shall be the implementation, administration and enforcement of the provisions of this code.

18.18.050 Section 106.3 added – Swimming Pool Safety Act. Section 106.3 – Swimming Pool Safety Act is hereby amended to read as follows:

2022 CRC APPENDIX V 115924 Agreement to Build:
(a) Any person entering into an agreement to build a swimming pool or spa, or to engage in permitted work on a pool or spa covered by this article, shall give the consumer notice of the requirements of this article. (b) Pursuant to existing law, the Department of Health Services shall have available on the department’s Web site, commencing January 1, 2007, approved pool safety information available for consumers to download.

Pool contractors are encouraged to share this information with consumers regarding the potential dangers a pool or spa poses to toddlers.

Additionally, pool contractors may provide the consumer with swimming pool safety materials produced from organizations such as the United States Consumer Product Safety Commission, Drowning Prevention Foundation, California Coalition for Children’s Safety & Health, Safe Kids Worldwide, Association of Pool and Spa Professionals, or the American Academy of Pediatrics.

2022 CRC APPENDIX V 115925. The requirements of this article do not apply to any of the following:
(a) Public swimming pools.
(b) Hot tubs or spas with locking safety covers that comply with the American Society for Testing and Materials (ASTM F1346).
(c) An apartment complex, or any residential setting other than a single-family home.

2022 CRC APPENDIX V 115926. This article does not apply to any facility regulated by the State Department of Social Services even if the facility is also used as the private residence of the operator. Pool safety in those facilities shall be regulated pursuant to regulations adopted therefor by the State Department of Social Services.

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2022 CRC APPENDIX V 115927. Notwithstanding any other provision of law, this article shall not be subject to further modification or interpretation by any regulatory agency of the state, this authority being reserved exclusively to local jurisdictions, as provided for in paragraph (7) of subdivision (a) of Section 115922 and subdivision (c) of Section 115925.

18.18.060 Section 112.1 amended – Board of Appeals. Section 112.1 is hereby amended to read as follows:
112.1 Board of Appeals. The Administrative Board of Appeals for the City shall hear and decide appeals of orders, decisions or determinations made by the Building Official relative to the application and interpretations of the Building Codes and Regulations of the City of Garden Grove including, without limitation, this Code. Refer to Title 2, Chapter 2.54, of this Code.

18.18.070 Section 202 amended - Definitions. Section 202 is hereby amended by adding and/or amending the following definitions:
“Swimming pool” or “pool” means any structure intended for swimming or recreational bathing that contains water over 18 inches deep. “Swimming pool” includes in-ground and aboveground structures and includes, but is not limited to, hot tubs, spas, portable spas, and nonportable wading pools. “Public swimming pool” means a swimming pool operated for the use of the general public with or without charge, or for the use of the members and guests of a private club. Public swimming pool does not include a swimming pool located on the grounds of a private single-family home.

“Enclosure” means a fence, wall, or other barrier that isolates a swimming pool from access to the home.
“Approved safety pool cover” means a manually or power-operated safety pool cover that meets all of the performance standards of the American Society for Testing and Materials (ASTM), in compliance with standard F1346-91.

“Exit alarms” means devices that make audible, continuous alarm sounds when any door or window, that permits access from the residence to the pool area that is without any intervening enclosure, is opened or is left ajar. Exit alarms may be battery operated or may be connected to the electrical wiring of the building.

“ANSI/APSP performance standard” means a standard that is accredited by the American National Standards Institute (ANSI) and published by the Association of Pool and Spa Professionals (APSP).

“Suction outlet” means a fitting or fixture typically located at the bottom or on the

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sides of a swimming pool that conducts water to a recirculating pump.

18.18.080 Section 301.1.2 added – Conflicts. Section 301.1.2 is hereby added to read as follows:

301.1.2 Conflicts. In the event of a conflict between the provisions of the Swimming Pool Safety Act, the International Swimming Pool and Spa Code, 2021 Edition, the 2022 California Building Code, or the 2022 California Residential Code, the Building Official shall implement the most restrictive measures cited.

18.18.090 Section 303.1.2.1 added – Operating time. Section 303.1.2.1 is hereby added to read as follows:
303.1.2.1 Operating time. A time switch or other control mechanism shall be installed as part of a pool water circulation control system that will allow all pumps to be set or programmed to run only during off-peak electric demand period, and for the minimum time necessary to maintain the water in the condition required by applicable public health standards. [CEnC 110.4(b)3ii]

18.18.100 Section 303.1.3 amended - Covers. Section 303.1.3 is hereby amended to read as follows:

303.1.3 Covers. A cover is required for outdoor pools or outdoor spas that have a heat pump or gas heater Exception: Pools or spas deriving at least 60 percent of the annual heating energy from site solar energy or recovered energy. [CEnC 110.4(b)2]

18.18.110 Section 305.2 amended – Outdoor swimming pools and spas.

Section 305.2 is hereby amended to read as follows:
305.2 Outdoor swimming pools and spas. Other than those facilities regulated in Section 305.8, all outdoor pools and spas and indoor swimming pools shall be surrounded by a barrier that complies with Sections 305.2.1 through 305.7. [CBC 3109.4.4.2]

18.18.120 Section 305.8 amended - Construction permit; safety features required. Section 305.8 is hereby amended to read as follows:
305.8 Construction permit; safety features required.

Except as provided in Section 115925, when a building permit is issued for the construction of a new swimming pool or spa or the remodeling of an existing swimming pool or spa at a private single-family home, the respective swimming pool or spa shall be equipped with at least two of the following seven drowning prevention safety features:

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(1) An enclosure that meets the requirements of Section 115923 and isolates the swimming pool or spa from the private single-family home.

(2) Removable mesh fencing that meets American Society for Testing and Materials (ASTM) Specifications F2286 standards in
conjunction with a gate that is self-closing and self-latching and can accommodate a key lockable device.

(3) An approved safety pool cover, as defined in subdivision (d) of Section 115921.

(4) Exit alarms on the private single-family home’s doors that provide direct access to the swimming pool or spa. The exit alarm may cause either an alarm noise or a verbal warning, such as a repeating notification that “the door to the pool is open.”

(5) A self-closing, self-latching device with a release mechanism placed no lower than 54 inches above the floor on the private single-family home’s doors providing direct access to the swimming pool or spa.

(6) An alarm that, when placed in a swimming pool or spa, will sound upon detection of accidental or unauthorized entrance into the water. The alarm shall meet and be independently certified to the ASTM Standard F2208 “Standard Safety Specification for
Residential Pool Alarms,” which includes surface motion, pressure, sonar, laser, and infrared type alarms. A swimming protection alarm feature designed for individual use, including an alarm attached to a child that sounds when the child exceeds a certain distance or becomes submerged in water, is not a qualifying drowning prevention safety feature.

(7) Other means of protection, if the degree of protection afforded is equal to or greater than that afforded by any of the features set forth above and has been independently verified by an approved testing laboratory as meeting standards for those features established by the ASTM or the American Society of Mechanical Engineers (ASME).

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18.18.130 Section 305.9 added – Enclosure; required characteristics. Section 305.9 is hereby added to read as follows:

305.9 Enclosure; required characteristics.

An enclosure shall have all of the following characteristics:
(a) Any access gates through the enclosure open away from the swimming pool and are self-closing with a self-latching device placed no lower than 60 inches above the ground.

(b) A minimum height of 60 inches.

(c) A maximum vertical clearance from the ground to the bottom of the enclosure of two inches.

(d) Gaps or voids, if any, do not allow passage of a sphere equal to or greater than four inches in diameter.

(e) An outside surface free of protrusions, cavities, or other physical characteristics that would serve as handholds or footholds that could enable a child below the age of five years to climb over.

18.18.140 Section 310.2 added – Construction Requirements for building a pool or spa. Section 310.2 is hereby added to read as follows:

310.2 Construction Requirements for building a pool or spa. Whenever a building permit is issued for the construction of a new swimming pool or spa, the pool or spa shall meet all of the following requirements:
(1) The suction outlets of the pool or spa for which the permit is issued shall be equipped to provide circulation throughout the pool or spa as prescribed in paragraphs (2) and (3).

(2) The swimming pool or spa shall either have at least two circulation suction outlets per pump that shall be hydraulically balanced and symmetrically plumbed through one or more “T” fittings, and that are separated by a distance of at least three feet in any dimension between the suction outlets, or be designed to use alternatives to suction outlets, including, but not limited to, skimmers or perimeter overflow systems to conduct water to the recirculation pump.

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(3) The circulation system shall have the capacity to provide a complete turnover of pool water, as specified in Section 3124B of Chapter 31B of the California Building Standards Code (Title 24 of the California Code of Regulations).

(4) Suction outlets shall be covered with antientrapment grates, as specified in the ANSI/APSP-16 performance standard or successor standard designated by the federal Consumer Product Safety Commission, that cannot be removed except with the use of tools. Slots or openings in the grates or similar protective devices shall be of a shape, area, and arrangement that would prevent physical entrapment and would not pose any suction hazard to bathers.

(5) Any backup safety system that an owner of a new swimming pool or spa may choose to install in addition to the requirements set forth in subdivisions (a) and (b) shall meet the standards as published in the document, “Guidelines for Entrapment Hazards: Making Pools and Spas Safer,” Publication Number 363, March 2005, United States Consumer Product Safety Commission.

310.2.1 Existing Pool, Toddler Pool, or Spa
115928.5. Whenever a building permit is issued for the remodel or modification of an existing swimming pool, toddler pool, or spa, the permit shall require that the suction outlet or suction outlets of the existing swimming pool, toddler pool, or spa be upgraded so as to be equipped with antientrapment grates, as specified in the ANSI/APSP-16 performance standard or a successor standard designated by the federal Consumer Product Safety Commission.

18.18.150 Section 316.2.1 (a) and (b) added – Certification and Installation.

Section 316.2.1 (a) and (b) are hereby added to read as follows:

316.2.1 (a) Certification by manufacturers. Heating systems and equipment shall be certified by the manufacturer that the heating system and equipment complies with the following:

1. Efficiency. A thermal efficiency that complies with the Appliance Efficiency Regulations in Title 20, Division 2, Chapter 4, Article 4 of the California Code of Regulations; and [CEnC 110.4(a)1]

2. Instructions. A permanent, easily readable and weatherproof plate or card that gives instruction for the energy efficient operation of the pool or spa heater and for the proper care of pool or spa water when a cover is used; and [CEnC 110.4(a)3]

3. Electric resistance heating. No electric resistance heating; and

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Exception 1 to Section 110.4(a)4: Listed package units with fully insulated enclosures, and with tight-fitting covers that are insulated to at least R-6.

Exception 2 to Section 110.4(a)4: Pools or spas deriving at least 60 percent of the annual heating energy from site solar energy or recovered energy. [CEnC 110.4(a)4]

316.2.1 (b) Installation. Any pool or spa system or equipment shall be installed with all of the following: [CEnC 110.4(b)

1. Piping. At least 36 inches of pipe shall be installed between the filter and the heater or dedicated suction and return lines, or built-in or built-up connections shall be installed to allow for the future addition of solar heating equipment. [CEnC 110.4(b)1]

2. Directional inlets. The swimming pool shall have directional inlets that adequately mix the pool water. [CEnC 110.4(b)3ii]

18.18.160 Section 901.2 deleted – General. Section 901.2 – General is hereby deleted.

18.18.170 Sections 903-908 added. Sections 903-908 are hereby added to read as follows:

SECTION 903

MATERIALS
903.1 Pumps and motors.

Pumps and motors shall be listed and labeled for use in spas.

SECTION 904

STRUCTURE AND DESIGN
904.1 Water depth.

The maximum water depth for spas shall be 4 feet (1219 mm) measured from the design waterline except for spas that are designed for special purposes and approved by the authority having jurisdiction. The water depth for exercise spas shall not exceed 6 feet 6 inches (1981 mm) measured from the design waterline.

904.2 Multilevel seating.

Where multilevel seating is provided, the maximum water depth of any seat or sitting bench shall be 28 inches (711 mm) measured from the design waterline to the lowest measurable point.

904.3 Floor slope.

The slope of the floor shall not exceed 1 unit vertical in 12 units horizontal (8.3 - percent slope). Where multilevel floors are provided, the change in depth shall be indicated.

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SECTION 905

PUMPS AND MOTORS
905.1Emergency shutoff switch.

One emergency shutoff switch shall be provided to disconnect power to circulation and jet system pumps and air blowers. Emergency shutoff switches shall be accessible, located within sight of the spa and shall be located not less than 5 feet (1524 mm) but not greater than 10 fe et (3048 mm) horizontally from the inside walls of the spa. [CElecC 686.14]
905.2 Timer.

The operation of the hydrotherapy jets shall be limited by a cycle timer having a maximum setting of 10 minutes. The cycle timer shall be located not less than 5 feet (1524 mm) away, adjacent to, and within sight of the spa.

SECTION 906

RETURN AND SUCTION FITTINGS
906.1 Return fittings.

Return fittings shall be provided and arranged to facilitate a uniform circulation of water and maintain a uniform sanitizer residual throughout the entire spa or exercise spa.
906.2 Suction fittings.

Suction fittings shall be in accordance with Sections 505.2.1 through 505.2.4.

906.2.1 Testing and certification.

Suction fittings shall be listed and labeled in accordance with APSP 16.

906.2.2 Installation.

Suction fittings shall be sized and installed in accordance with the manufacturer’s specifications. Spas and exercise spas shall not be used or operated if the suction outlet cover is missing, damaged, broken or loose. 906.2.3 Outlets per pump.

Suction fittings shall be provided in accordance with Section 310.

906.2.4 Submerged vacuum fittings.

Submerged vacuum fittings shall be in accordance with Section 310.

SECTION 907

HEATER AND TEMPERATURE REQUIREMENTS
907.1 General.

This section pertains to fuel -fired and electric appliances used for heating spa or exercise spa water.
907.2 Water temperature controls.

Components provided for water temperature controls shall be suitable for the intended application.

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907.2.1 Water temperature regulating controls.

Water temperature regulating controls shall comply with UL 873 or UL 372.

A means shall be provided to indicate the water temperature in the spa.

Exception: Water temperature regulating controls that are integral to the heating appliance and listed in accordance with the applicable end use appliance standard.
907.2.2Water temperature limiting controls.

Water temperature limiting co ntrols shall comply with UL 873 or UL 372 .

Water temperature at the heater return outlet shall not exceed 140°F (60°C).

SECTION 908

WATER SUPPLY
908.1 Water temperature.

The temperature of the incoming makeup water shall not exceed 104°F (40°C).

SECTION 11: Findings. Pursuant to the provisions of the California Health & Safety Code Section 17958.7, it is determined that the amendments of building standards within the California Building Standards Code in this Ordinance are reasonably necessary because of local climatic, geological, or topographical conditions, and as more specifically described below.

I. Climatic Conditions

A. Garden Grove is located in a semi -arid Mediterranean type climate. It annually experiences extended periods of high temperatures with little or no precipitation. Hot, dry (Santa Ana) winds, which may reach speeds of 70 M.P.H. or greater, are also common to the area. These climatic conditions cause extreme drying of vegetation and common building materials.

Frequent periods of drought and low humidity add to the fire danger. This predisposes the area to large destructive fires (conflagration). In addition to directly damaging or destroying buildings, these fires are also prone to disrupt utility services. Obstacles generated by a strong wind, such as fallen trees, street lights and utility poles will greatly impact the response time to reach an incident scene.

B. The climate alternates between extended periods of drought and brief flooding conditions. Flood conditions may affect the Orange County Fire Authority’s ability to respond to a fire or emergency condition. Floods may also disrupt utility services to buildings and facilities within the City.

C. Garden Grove is in a suburban area which is fully developed. Water demand in this densely populated area far exceeds the quantity supplied by natural precipitation; and although the population continues to grow, the already-taxed water supply does not. California is projected to increase in population by nearly 10 million over the next quarter of a century with 50

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percent of that growth centered in Southern California. Due to storage capacities and consumption, and a limited amount of rainfall future water allocation is not fully dependable. This necessitates the need for additional and on-site fire protection features.

D. These dry climatic conditions and winds contribute to the rapid spread of even small fires originating in high -density housing or vegetation. These fires spread very quickly and create a need for increased levels of fi re protection. The added protection of fire sprinkler systems and other fire protection features will supplement normal fire department response by providing immediate protection for the building occupants and by containing and controlling the fire spread to the area of origin. Fire sprinkler systems will also reduce the use of water for firefighting by as much as 50 to 75 percent.

E. The local water supply is “hard” and contains high amounts of minerals which can negatively affect the plumbing used for supply and drain lines in buildings.

F. Untreated wood roofs cause or contribute to serious fire hazard and to the rapid spread of fires when such fires are accompanied by high winds.

Pieces of burning wooden roofs become flying brands and are carried by the wind to other locations and thereby spread fire quickly.

II. Topographical conditions

A. Traffic and circulation congestion is an artificially created, obstructive topographical condition, which is common throughout the City.

B. These topographical conditions combine to create a situation that places fire department response time to fire occurrences at risk and makes it necessary to provide automatic on-site fire-extinguishing systems and other protection measures to protect occupants and property.

III. Geological Conditions

Garden Grove is located in a highly active seismic area in Orange County. The Orange County region is a densely populated area that has buildings constructed over and near a vast and complex network of faults that are believed to be capable of producing future earthquakes similar or greater in size than the 1994 Northridge and the 1971 Sylmar earthquakes. Earthquake faults run along the northeast and southwest boundaries of Orange County. The Newport -Inglewood Fault, located within Orange County was the source of the destructive 1933 Long Beach earthquake (6.3 magnitude) which took 120 lives and damaged buildings in an area from Laguna Beach to Marina Del Rey to Whittier. In December 1989, another earthquake occurred

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in the jurisdiction of Irvine at an unknown fault line. Regional planning for reoccurrence of earthquakes is recommended by the state of California, Department of Conservation.

A. Previous earthquakes have been accompanied by disruption of traffic flow and fires. A severe seismic event has the potential to negatively impact any rescue or fire suppression activities because it is likely to create obstacles similar to those indicated under the high wind section above. The October 17, 1989, Santa Cruz earthquake resul ted in one major fire in the Marina District (San Francisco). When combined with the 34 other fires locally and over 500 responses, the department was taxed to its fullest capabilities.

The Marina fire was difficult to contain because mains supplying wat er to the district burst during the earthquake. This situation creates the need for both additional fire protection and automatic on -site fire protection for building occupants. State Department of Conservation noted in their 1988 report (Planning Scenar io on a Major Earthquake on the Newport - Inglewood Fault Zone, page 59), “unfortunately, barely meeting the minimum earthquake standards of building codes places a building on the verge of being legally unsafe.”

B. Road circulation features located throughout the County also make amendments reasonably necessary. Located through the City are major roadways, highways and flood control channels that create barriers and slow response times. Street and storm drain design, accompanied by occasional heavy rainfall, causes roadway flooding and at times may make an emergency access route impassable.

C. Portions of the County near Garden Grove contain active o r former oil production fields. These areas contain a variety of naturally occurring gasses, liq uids and vapor s. These compounds present toxicity or flammability hazards to building occupants. Evaluation of these hazards and the risks they pose to development is necessary for implementa tion of appropriate mitigation.

D. The viability of the public water system would be questionable after a major seismic event. This would leave tall buildings vulnerable to uncontrolled fires due to a lack of available water and an inability to pump sufficient quantities of any available water to floors above the 75-foot level.

Due to the topographical conditions of sprawling development separated by waterways and narrow and congested streets and the expected infrastructure damage inherent in seismic zones described above, it is prudent to rely on automatic fire sprinkler systems to mitigate extended fire department response time and keep fires manageable with reduced fire flow (water) resources available for a given structure. Additional fire protection is also justified to match the current

Garden Grove City Council
Ordinance No. ___

1730549.1
resources of firefighting equipment an d personnel within the Orange County Fire Authority.

SECTION 12: Filing with the California Building Standards Commission. A copy of this Ordinance shall be filed with the California Building Standards Commission by the City Clerk of the City of Garden Grove as required by Health & Safety Code Section 17958.7.

SECTION 13: Severability. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more section, subsection, subdivision, sentence, clause, phrase, or portion thereof be declared invalid or unconstitutional.

SECTION 14: The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same, or the summary thereof, to be published and posted pursuant to the provisions of law. This Ordinance shall take effect thirty (30) days after adoption, or January 1, 2023, whichever is later.

Agenda Item - 5.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To:

Scott C. Stiles
From:

Lisa L. Kim
Dept.:

City Manager
Dept.:

Community and Economic
Development
Subject:

Approval of Amendment No.
2 to the agreement with CSG
Consultant Inc., and to
award a contract to Willdan
Engineering to provide on-
call building contractual
services. (Cost: $250,000
each contract) (
Action Item
)
Date:
11/15/2022

OBJECTIVE
To obtain City Council approval for Amendment No. 2 to the agreement with CSG Consultant, Inc., for on-call building inspection services; to award a contract to Willdan Engineering for on-call building contractual services; and approval to appropriate funding for contractual services.

BACKGROUND
Due to the increase in the volume of construction projects, expedited timelines, and a surge in Accessory Dwelling Unit (ADU) applications, the City is experiencing high demands for Building and Safety Division services, resulting in plan review and inspection backlogs. Thus, the City desires to utilize or increase the "on-call" services with third-party contractual firms, including CSG Consultant, Inc. and Willdan Engineering. CSG Consultant, Inc. and Willdan Engineering currently have qualified candidates, contractual staff, and expedited service options readily available to respond immediately and efficiently mitigate the City's emergency service needs.

DISCUSSION
Based on the rates requested during emergency service situations, and the current ongoing need to support areas for inspection, plan review, code enforcement, and permit issuance, it is essential for the City to request an increase to the CSG Consulting, Inc. contract for an additional $250,000 during the current contract term, and to award a contract to Willdan Engineering for $250,000 to accommodate the division's service needs.

FINANCIAL IMPACT

The cost for Amendment No. 2 for CSG Consultants and the new agreement with Willdan Engineering will require an increase and appropriation of $250,000 for each contract for each service provider. Funds will only be expended as necessary. There will not be an impact on the General Fund as the services for the contractors are funded from salary savings from temporary vacant positions and permit and inspection fees collected from permit applicants.

RECOMMENDATION
It is recommended that the City Council:

Approve Amendment No. 2 for on-call Building Contractual Services to CSG Consultant, Inc. Agreement to increase the compensation in the amount of $250,000 for a total amount of $500,000.

Award a contract for on-call Building Contractual Services to Willdan Engineering Agreement in the amount of $250,000.

Approval to appropriate an additional $500,000 from the General Fund to the Building Plan Check/Permits GL (111-212-1195).

Authorize the City Manager, or his designees, to execute Amendment No. 2 to the CSG Consultant, Inc. Agreement, and make minor modifications as appropriate thereto, on behalf of the City; and
Authorize the City Manager, or his designees, to execute the agreement with Willdan Engineering and make minor modifications as appropriate thereto, on behalf of the City; and
Authorize the City Manager, or his designees, to exercise option year amendment terms for the current year and available option years.

By: Alana Chang, Sr. Project Planner

ATTACHMENTS:

Description
Upload Date
Type
File Name
Amendment No. 2 -
CSG
11/10/2022
Agreement
CSG_Consultant_Inc._Amend_No._2..pdf
Agreement - Willdan
Engineering
11/10/2022
Agreement
Willdan_Agreement.pdf

1 CITY OF GARDEN GROVE

AMENDMENT NO. 2

This Amendment No. 2 is made and entered into this____ day of ______, 2022 by and between the CITY OF GARDEN GROVE , hereinafter referred to as "CITY", and CSG Consultants, Inc., hereinafter referred to as "CONTRACTOR".

WHEREAS, CONTRACTOR and CITY entered into Contract No. B220292, dated September 28, 2021 for On-Call Building Contractual Services , as needed (the “Existing Contract”).

WHEREAS, CONTRACTOR and CITY desire to amend the Existing C ontract as provided herein.

Now, therefore, it is mutually agreed, by and between the parties as follows:

Section 3.0., COMPENSATION - shall be amended as follows:

Contractor shall be compensated in accordance with the Rate and Services Structure set forth in Exhibit “A” attached herewith and made a part hereof. The new amended price under this agreement is $250,000.00 per year. In no event shall the total compensation for the extended performance period exceed the total amount of $500,000.00 per year.

Except as expressly amended hereby, all of the terms and conditions in the Existing Contract remain in full force and effect as originally executed.

1 IN WITNESS WHEREOF, the parties have caused this Amendment No. 2 to the Existing Contract to be executed by their respective officers duly authorized on the date first written above.

Date: _____________ "CITY"

CITY OF GARDEN GROVE

By: ____________________________
City Manager
ATTESTED:

____________________________
City Clerk

Date: _______________________
"CONTRACTOR"
CSG Consultants, Inc.,
By: ______________________________

Name: ___________________________

Title: ____________________________

Date: ____________________________

If CONTRACTOR is a corporation, a
Corporate Resolution and/or
Corporate Seal are required. If a
partnership, Statement of
Partnership must be submitted to
CITY.

APPROVED AS TO FORM:

____________________________
Garden Grove City Attorney

1 Exhibit “A”

RATE AND SERVICES STRUCTURE

GARDEN GROVE

FEE AMENDMENT
2 EXHIBIT A
City of Garden Grove
Building Services – FY 22-23 Fee Schedule
CSG Consultants’ fee schedule is provided in the table below. Plan review fees will be based on a percentage of the City’s plan check fee includes initial plan review and all subsequent reviews. We will coordinate the pickup and return of all plans via CSG staff or licensed courier service. This service is provided at no additional cost.

All hourly rates include overhead costs including, but not limited to, salaries, benefits, Workers Compensation Insurance, and office expenses. Should the scope of work change or circumstances develop which necessitate special handling, CSG will notify the Client prior to proceeding. On July 1 of each year following the contract year, CSG will initiate a rate increase based on the change in CPI for the applicable region. CSG will invoice on a monthly basis for services rendered during the prior month. Unless otherwise agreed, payment terms are 30-days from receipt of invoice.

Review Type / Role Current
Hourly Rates
FY 22-23
Hourly Rates
Full Plan Review by Percentage (valuation less than or
equal to $1,000,000) 70% of City’s Building Plan Check Fees Full Plan Review by Percentage (valuation between
$1,000,000 and $10,000,000) 60% of City’s Building Plan Check Fees Full Plan Review by Percentage (valuation between
$10,000,000 and $50,000,000)
50% of City’s Building Plan Check Fees
Full Plan Review by Percentage (valuation between
equal to $50,000,000 and $200,000,000)
40% of City’s Building Plan Check Fees
Full Plan Review by Percentage (valuation greater than
$200,000,000)
35% of City’s Building Plan Check Fees
Plumbing, Mechanical & Electrical Plan Review by
Percentage
45% of City’s Building Plan Check Fees
or
70% of City’s P/M/E Plan Check Fees
Structural Plan Review by Percentage 45% of City’s Building Plan Check Fees Expedited Plan Review by Percentage 100% of City’s Building Plan Check Fees Structural Plan Review by Percentage 70% of City’s Building Plan Check Fees Building Plan Review – Certified Plans Examiner $105 $113 Building Plan Review – Professional Engineer $125 $135
Building Plan Review – Professional Structural Engineer $140 $151 Grading Plan Review – Senior Engineer $155 $167
CASp Consultation $125 $135
Certified Building Inspector $95 $103
Certified Commercial Building Inspector $105 $113
CASp Inspection $125 $135
Overtime and Expedited Hourly Rates 1.5 X Hourly Rate 1.5 X Hourly Rate

1 PROFESSIONAL SERVICES AGREEMENT

THIS AGREEMENT is made this day of , 2022, by the CITY OF GARDEN GROVE, a municipal corporation, ("CITY") and WILLDAN ENGINEERING, herein after referred to as “CONTRACTOR”.

RECITALS

The following recitals are a substantive part of this Agreement:

1. This Agreement is entered into pursuant to Garden Grove Council Resolution No. 9212-14 (January 28, 2014).

2. CITY desires to utilize the services of CONTRACTOR to provide an On-Call Building Contractual Services.

3. CONTRACTOR is qualified by virtue of experience, training, education and expertise to accomplish services.

AGREEMENT

THE PARTIES MUTUALLY AGREE AS FOLLOWS:

1. Term and Termination The term of the agreement shall be for period of one (1) year from full execution of the agreement, with an option to extend said agreement additional four (4) years, for a total performance period of five (5) years. Option years shall be exercised one (1) year at a time, at the sole option of the CITY. This agreement may be terminated by the CITY without cause. In such event, the CITY will compensate CONTRACTOR for work performed to date in accordance with Rate and Service Structure which is attached as Attachment “A ” and is hereby incorporated by reference. Contractor is required to present evidence to support performed work.

2. Services to be Provided. The services to be performed by CONTRACTOR shall consist of tasks as set forth in the Proposal. The Proposal is attached as Attachment A, and is incorporated herein by reference. The Proposal and this Agreement do not guarantee any specific amount of work.

3. Compensation. CONTRACTOR shall be compensated as follows:

3.1 AMOUNT. Total Compensation under this agreement shall not exceed (NTE) amount of Two-hundred fifty thousand dollars and 00/100 cents ($ 250,000.00), payable in arrears and in accordance with proposal in Attachment “A”.

2 3.2 Payment. For work under this Agreement, payment shall be made per invoice for work completed. Within 45 day of delivery of goods or completion of performance of services, CONTRACTOR must promptly render an invoice to CITY or payment may be significantly delayed. For extra work not a part of this Agreement, a written authorization by CITY will be required, and payment shall be based on schedule included in Proposal (Attachment A).

3.3 Records of Expenses. CONTRACTOR shall keep complete and accurate records of all costs and expenses incidental to services covered by this Agreement. These records will be made available at rea sonable times to CITY.

3.4 Termination. CITY and CONTRACTOR shall have the right to terminate this agreement, without cause, by giving thirty (30) days written notice of termination. If the Agreement is terminated by CITY, then the provisions of paragrap h 3 would apply to that portion of the work completed.

4. Insurance requirements.

4.1 COMMENCEMENT OF WORK. CONTRACTOR shall not commence work under this Agreement until all certificates and endorsements have been received and approved by the CITY. All insurance required by this Agreement shall contain a Statement of Obligation on the part of the carrier to notify the CITY of any material change, cancellation, or termination at least thirty (30) days in advance and provide a Waiver of Subrogation in favor of the City.

4.2 WORKERS COMPENSATION INSURANCE. During the duration of this Agreement, CONTRACTOR and all subcontractors shall maintain Workers Compensation Insurance in the amount and type required by law, if applicable.

4.3 INSURANCE AMOUNTS . C ONTRACTOR shall maintain the following insurance for the duration of this Agreement:

(a) Commercial gene ral liability in an amount of
$1,000,000.00 per occurrence ( claims made and
modified occurrence policies are not acceptable);
Insurance companies must be acceptable to CITY and have a Best’s Guide Rating of A -, Class VII or better, as
approved by the CITY.

(b) Automobile liability in an amount of $1,000,000.00
combined single limit (claims made and modified
occurrence policies are not acceptable); Insurance

3 companies must be acceptable to CITY and have a Best’s Guide Rating of A-, Class VII or better, as approved by the CITY.

(c) Professional liability in an amount not less than
$1,000,000. Insurance companies must be admitted and
licensed In California and have a Best’s Guide Rating of A- Class VII or better, as approved by the City. If the policy is written on a “claims made” basis, the policy shall be continued in full force and effect at all times during the term of the agreement, and for a period of three ( 3)
years from the date of the completion of services
provided. In the event of termination, cancellation, or material change in the policy, professional/consultant
shall obtain continuing insurance coverage for the prior acts or omissions of professional/ consultant during the course of performing services under the term of the
agreement. The coverage shall be evidenced either by a new policy evidencing no gap in coverage, or by obtaining separate extended “tail” coverage with the present or
new carrier.

An On-Going and Completed Operations Additional Insured Endorsement for the policy under section 4.3 (a) shall designate CITY, it’s officers, officials, employees, agents, and volunteers as additional insureds for liability arising out of work or operati ons performed by or on behalf of the CONTRACTOR. CONTRACTOR shall provide to CITY proof of insurance and endorsement forms that conform to CITY’s requirements, as approved by the CITY.

An Additional Insured Endorsement for the policy under section 4.3 (b) shall designate CITY, it’s officers, officials, employees, agents, and volunteers as additional insureds for automobiles, owned, leased, hired, or borrowed by the CONTRACTOR. CONTRACTOR shall provide to CITY proof of insurance and endorsement forms tha t conform to CITY’s requirements, as approved by the CITY.

For any claims related to this Agreement, CONTRACTOR’s insurance coverage shall be primary insurance as respects CITY, it’s officers, officials, employees, agents, and volunteers. Any insurance o r self - insurance maintained by the CITY, it’s officers, officials, employees, agents, and volunteers shall be excess of the CONTRACTOR’s insurance and shall not contribute with it.

If CONTRACTOR maintains higher insurance limits than the minimums shown above, CONTRACTOR shall provide coverage for the higher insurance limits otherwise maintained by the CONTRACTOR.

4 5. Non-Liability of Officials and Employees of the CITY. No official or employee of CITY shall be personally liable to CONTRACTOR in the even t of any default or breach by CITY, or for any amount which may become due to CONTRACTOR.

6. Non-Discrimination. CONTRACTOR covenants there shall be no discrimination against any person or group due to race, color, creed, religion, sex, marital status, age, handicap, national origin, or ancestry, in any activity pursuant to this Agreement.

7. Independent Contractor. It is agreed to that CONTRACTOR shall act and be an independent contractor and not an agent or employee of the CITY, and shall obtain no rights to any benefits which accrue to CITY'S employees.

8. Compliance with Law. CONTRACTOR shall comply with all applicable laws, ordinances, codes, and regulations of the federal, state, and local government.

CONTRACTOR shall comply with, and shall be responsible for causing all contractors and subcontractors performing any of the work pursuant to this Agreement to comply with, all applicable federal and state labor standards, including, to the extent applicable, the prevailing wage requirements promulgated by the Director of Industrial Relations of the State of California Department of Labor. The City makes no warranty or representation concerning whether any of the work performed pursuant to this Agreement constitutes public works subject to the prevailing wage requirements.

9. Notices. All notices shall be personally delivered or mailed to the below listed address, or to such other addresses as may be designated by written notice.

These addresses shall be used for delivery of service of process.

a. Address of CONTRACTOR is as follows:

WILLDAN ENGINEERING
2401 E. Katella Ave, Ste. 300
Anaheim, CA 92806
Attn: Patrick Johnson/ Pete Goodrich

b. Address of CITY is as follows:

Department of Community and Economic Development
City of Garden Grove
11222 Acacia Parkway
Garden Grove, CA 92840
Attn: Christy Le/ Alana Cheng

10. CONTRACTOR'S PROPOSAL. This Agreement shall include CONTRACTOR'S proposal or bid which shall be incorporated herein by reference. In the event

5 of any inconsistency between the terms of the proposal and this Agreement, this Agreement shall govern.

11. Licenses, Permits, and Fees . At its sole expense, CONTRACTOR shall obtain a Garden Grove Business License, all permits, and licenses as may be required by this Agreement.

12. Familiarity with Work . By executing this Agreement, CONTRACTOR warrants that: (1) it has investigated the work to be performed; (2) it has investigated the site of the work and is aware of all conditions there; and (3) it understands the facilities, difficulties, and restrictions of the work under this Agreement. Should Contractor discover any latent or unknown conditions materially differing from those inherent in the work or as represented by CITY, it shall immediately infor m CITY of this and shall not proceed, except at CONTRACTOR'S risk, until written instructions are received from CITY.

13. Time of Essence . Time is of the essence in the performance of this Agreement.

14. Limitations Upon Subcontracting and Assignment . The experience, knowledge, capability, and reputation of CONTRACTOR, its principals and employees were a substantial inducement for CITY to enter into this Agreement. CONTRACTOR shall not contract with any other entity to perform the services required wit hout written approval of the CITY. This Agreement may not be assigned voluntarily or by operation of law, without the prior written approval of CITY. If CONTRACTOR is permitted to subcontract any part of this Agreement, CONTRACTOR shall be responsible to CITY for the acts and omissions of its subcontractor as it is for persons directly employed.

Nothing contained in this Agreement shall create any contractual relationship between any subcontractor and CITY. All persons engaged in the work will be considered employees of CONTRACTOR. CITY will deal directly with and will make all payments to CONTRACTOR.

15. Authority to Execute. The persons executing this Agreement on behalf of the parties warrant that they are duly authorized to execute this Agreement and that by executing this Agreement, the parties are formally bound.

16. Indemnification. To the fullest extent permitted by law, CONTRACTOR shall defend, and hold harmless CITY and its elective or appointive boards, officers, agents, and employees from any and all claims, liabilities, expenses, or damages of any nature, including attorneys' fees, for injury or death of any person, or damages of any nature, including interference with use of property, arising out of, or in any way connected with the negl igence, recklessness and/or intentional wrongful conduct of CONTRACTOR, CONTRACTOR'S agents, officers, employees, subcontractors, or independent contractors hired by CONTRACTOR in the performance of the Agreement.

The only exception to CONTRACTOR'S respon sibility to protect, defend, and

6 hold harmless CITY, is due to the sole negligence, recklessness and/or wrongful conduct of CITY, or any of its elective or appointive boards, officers, agents, or employees.

This hold harmless agreement shall apply to all liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by CONTRACTOR.

17. Appropriations. This Agreement is subject to and contingent upon fund s being appropriated therefor by the Garden Grove City Council for each fiscal year covered by the term of this Agreement. If such appropriations are not made, this Agreement shall automatically terminate without penalty to the CITY.

18. Modification. This Agreement constitutes the entire agreement between the parties and supersedes any previous agreements, oral or written. This Agreement may be modified only by subsequent mutual written agreement executed by CITY and CONSULTANT.

19. Waiver. All waivers of the provisions of this Agreement must be in writing by the appropriate authorities of the CITY and CONSULTANT.

20. California Law. This Agreement shall be construed in accordance with the laws of the State of California. Any action commen ced about this Agreement shall be filed in the central branch of the Orange County Superior Court.

21. Interpretation. This Agreement shall be interpreted as though prepared by both parties

22. Preservation of Agreement . Should any provision of this A greement be found invalid or unenforceable, the decision shall affect only the provision interpreted, and all remaining provisions shall remain enforceable.

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