Garden Grove City Council
December 13, 2022

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:24:44 AM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029983 H3831 TN INVESTMENTS GROUP, LLC 11/01/2022 $1,270.00 00029984 H3939 TN INVESTMENTS PROPERTIES, LLC 11/01/2022 $17,569.00 00029985 H4753 TNL PROPERTY, LLC 11/01/2022 $2,681.00 00029986 H1212 KIMTRUNG THI TO 11/01/2022 $1,581.00 00029987 H0855 VAN THU TO 11/01/2022 $5,968.00 00029988 H4492 TOC TOC, LLC 11/01/2022 $4,393.00 00029989 H00189 TRUSTEE TOMMY YING TUAN 11/01/2022 $1,447.00 00029990 H1454 KHANH TON 11/01/2022 $2,312.00 00029991 H3377 TAP THAT TON 11/01/2022 $1,302.00 00029992 H3902 TOPADVANCED, LLC 11/01/2022 $3,988.00 00029993 H00370 TOWNE CENTRE AT ORANGE 11/01/2022 $3,074.00 00029994 H00178 TR ENTERPRISE LLC 11/01/2022 $2,798.00 00029995 H1789 TRAN'S APARTMENTS 11/01/2022 $5,604.00 00029996 H4099 ANDREW TRAN 11/01/2022 $1,986.00 00029997 H4407 ANDREW TRAN 11/01/2022 $1,796.00 00029998 H7723 ANH TUYET T TRAN 11/01/2022 $1,365.00 00029999 H4727 ANNA THI TRAN 11/01/2022 $1,200.00 00030000 H4012 CATHY TRAN 11/01/2022 $1,502.00 00030001 H00156 DAT DOAN TRAN 11/01/2022 $1,166.00 00030002 H3577 EDWARD T TRAN 11/01/2022 $1,252.00 00030003 H2027 FREDERICK M TRAN 11/01/2022 $1,179.00 00030004 H00102 HELENA TRAN 11/01/2022 $1,682.00 00030005 H3646 HENRY TRAN 11/01/2022 $1,269.00 00030006 H1203 JACLYN TRAN, HIEP OR TRAN 11/01/2022 $1,154.00 00030007 H3554 HO VAN TRAN 11/01/2022 $6,311.00 00030008 H3896 HOA TRAN 11/01/2022 $600.00 00030009 H00124 HUE THI DANG TRAN 11/01/2022 $1,619.00 00030010 H3456 HUNG QUOC TRAN 11/01/2022 $1,528.00 00030011 H00044 HUONG TRAN 11/01/2022 $2,735.00 00030012 H00057 HUYEN TRAN 11/01/2022 $930.00 00030013 H3403 JANE TRAN 11/01/2022 $2,116.00 00030014 H4270 JIM DUC TRAN 11/01/2022 $1,516.00 00030015 H4698 JOHNNY TRAN 11/01/2022 $2,470.00 00030016 H4251 JOSEPH QUANG TRAN 11/01/2022 $680.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:24:44 AM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030017 H4499 JOSEPHINE TRAN 11/01/2022 $2,216.00 00030018 H00171 KENNY TRAN 11/01/2022 $2,478.00 00030019 H00195 KEVIN TRAN 11/01/2022 $2,142.00 00030020 H4158 KEVIN THANH TRAN 11/01/2022 $1,316.00 00030021 H00058 KIEU VAN TRAN 11/01/2022 $2,074.00 00030022 H3517 KIM VAN TRAN 11/01/2022 $3,382.00 00030023 H4276 LAY THI TRAN 11/01/2022 $1,812.00 00030024 H4130 LOC H TRAN 11/01/2022 $1,902.00 00030025 H4788 LONG QUOC TRAN 11/01/2022 $1,274.00 00030026 H3775 LUCIA THUY TRAN 11/01/2022 $1,055.00 00030027 H3442 MARY TRAN 11/01/2022 $1,074.00 00030028 H4732 MINH TRAN 11/01/2022 $1,602.00 00030029 H4059 MY T TRAN 11/01/2022 $2,253.00 00030030 H4687 NGAN TRAN 11/01/2022 $3,273.00 00030031 H3211 NGOC THI TRAN 11/01/2022 $1,869.00 00030032 H4378 NHUT NGUYEN TRAN 11/01/2022 $1,255.00 00030033 H3530 TAM ANH TRAN 11/01/2022 $1,134.00 00030034 H4198 TAM MINH TRAN 11/01/2022 $1,847.00 00030035 H3742 THERESA T TRAN 11/01/2022 $761.00 00030036 H3744 THERESA T TRAN 11/01/2022 $1,363.00 00030037 H4291 THONG TRAN 11/01/2022 $1,087.00 00030038 H3371 THU HUONG THI TRAN 11/01/2022 $839.00 00030039 H4394 TIM TRAN 11/01/2022 $1,833.00 00030040 H4573 TINA TRAN 11/01/2022 $1,960.00 00030041 H00025 TONY TRAN 11/01/2022 $1,933.00 00030042 H00073 TRANG P TRAN 11/01/2022 $1,074.00 00030043 H3709 TRI TRAN 11/01/2022 $424.00 00030044 H4507 TRUNG H TRAN 11/01/2022 $1,341.00 00030045 H3163 TRUYEN & HELEN TRAN 11/01/2022 $2,178.00 00030046 H3220 TU TRAN 11/01/2022 $1,620.00 00030047 H3253 VICTORIA TRAN 11/01/2022 $1,641.00 00030048 H0386 BAU TRAN 11/01/2022 $1,012.00 00030049 H3227 PAUL TUAN DUC TRAN 11/01/2022 $1,615.00 00030050 H2712 PHUONG THUY TRAN 11/01/2022 $610.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:24:44 AM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030051 H1903 THU-HANG TRAN 11/01/2022 $5,286.00 00030052 H2776 TUAN HUY TRAN 11/01/2022 $930.00 00030053 H1166 TOM TRANG 11/01/2022 $1,284.00 00030054 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
11/01/2022 $694.00
00030055 H4136 HONG QUANG TRIEU 11/01/2022 $1,433.00 00030056 H4266 NANCY TRIEU 11/01/2022 $1,491.00 00030057 H2231 EMMA TRINH 11/01/2022 $1,400.00 00030058 H3759 THANH-MAI TRINH 11/01/2022 $2,761.00 00030059 H4356 TUAN TRINH 11/01/2022 $1,724.00 00030060 H0536 TUNG XUAN TRINH 11/01/2022 $1,601.00 00030061 H00351 TRIPLETS CASTLE LLC 11/01/2022 $4,156.00 00030062 H3993 DUNG T TRUONG 11/01/2022 $955.00 00030063 H00356 HOAN VU MINH TRUONG 11/01/2022 $665.00 00030064 H00188 HUE AI TRUONG 11/01/2022 $1,513.00 00030065 H00201 JOHN TRUONG 11/01/2022 $1,228.00 00030066 H4780 KENNY N TRUONG 11/01/2022 $2,497.00 00030067 H2729 QUYEN MY TRUONG 11/01/2022 $1,328.00 00030068 H1813 CAROLINE TSAI 11/01/2022 $3,825.00 00030069 H4445 YUNGLIN & SHU-MEI TSAO 11/01/2022 $1,830.00 00030070 H00295 TSK BUSINESS LLC 11/01/2022 $780.00 00030071 H3867 TU BI THIEN TAM 11/01/2022 $1,285.00 00030072 H8168 TUDOR GROVE 11/01/2022 $78,994.00 00030073 H4536 TUSTIN AFFORDABLE HOUSING 11/01/2022 $3,138.00 00030074 H4030 TUSTIN SOUTHERN APTS - OFFICE 11/01/2022 $1,459.00 00030075 H00215 ROGER TWEDT 11/01/2022 $1,630.00 00030076 H9100 V W PROPERTY 11/01/2022 $5,097.00 00030077 H1541 CONNIE VALDEZ 11/01/2022 $1,267.00 00030078 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 11/01/2022 $15,960.00 00030079 H0814 MINH XUONG VAN 11/01/2022 $570.00 00030080 H4661 RONALD VAN 11/01/2022 $3,385.00 00030081 H2755 ARTURO ENRIQUEZ VAZQUEZ 11/01/2022 $2,841.00 00030082 H4392 VERSAILLES APTS 11/01/2022 $3,149.00 00030083 H4553 VINTAGE CANYON SR APTS 11/01/2022 $1,050.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:24:44 AM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030084 H4625 VINTAGE FLAGSHIP, LLC 11/01/2022 $2,818.00 00030085 H3689 VJ SURGICAL, LLC 11/01/2022 $2,175.00 00030086 H3628 VLE RENTAL, LLC 11/01/2022 $11,269.00 00030087 H3132 HUNG MINH VO 11/01/2022 $1,935.00 00030088 H4205 JEFF VO 11/01/2022 $1,256.00 00030089 H2134 KHANH MAI VO 11/01/2022 $5,965.00 00030090 H4531 LOAN VO 11/01/2022 $1,906.00 00030091 H3938 LOC ANH VO 11/01/2022 $1,185.00 00030092 H4787 MICKEY VO 11/01/2022 $2,218.00 00030093 H1481 TINA NGA VOLE 11/01/2022 $1,261.00 00030094 H3718 NIPA D VORA 11/01/2022 $2,680.00 00030095 H3907 ANNIE VU 11/01/2022 $1,266.00 00030096 H2123 DAT VU 11/01/2022 $18,340.00 00030097 H00259 DIANA VU 11/01/2022 $975.00 00030098 H4560 HOA VU 11/01/2022 $1,341.00 00030099 H3918 HUAN VU 11/01/2022 $1,205.00 00030100 H00206 JADE NGOC VU 11/01/2022 $1,826.00 00030101 H00211 KHUAT VU 11/01/2022 $1,956.00 00030102 H4657 KRYSTINA VU 11/01/2022 $1,736.00 00030103 H4197 LEO M VU 11/01/2022 $1,873.00 00030104 H4323 LINH DUY VU 11/01/2022 $2,777.00 00030105 H00079 MICHELLE QUYNHHOA VU 11/01/2022 $1,213.00 00030106 H4549 MINH VU 11/01/2022 $1,102.00 00030107 H3760 NAM H VU 11/01/2022 $1,284.00 00030108 H3274 PHUONG MINH VU 11/01/2022 $1,169.00 00030109 H00306 SHAWN VU 11/01/2022 $1,483.00 00030110 H00074 SU T VU 11/01/2022 $1,986.00 00030111 H00249 SUONG N VU 11/01/2022 $1,284.00 00030112 H3823 TAN DUY VU 11/01/2022 $3,138.00 00030113 H2823 TRUNG QUOC VU 11/01/2022 $1,095.00 00030114 H0883 TUONG MANH VU 11/01/2022 $2,289.00 00030115 H3928 VIVIAN VU 11/01/2022 $866.00 00030116 H4807 YEN T VU 11/01/2022 $2,100.00 00030117 H00034 HAO DUC VUONG 11/01/2022 $1,392.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:24:44 AM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030118 H00226 HOA THI VUONG 11/01/2022 $2,715.00 00030119 H00313 KAITHLYN VUONG 11/01/2022 $1,719.00 00030120 H4278 PETER H VUONG 11/01/2022 $1,145.00 00030121 H4642 DAVID WALD 11/01/2022 $931.00 00030122 H9105 WALDEN APTS 11/01/2022 $4,289.00 00030123 H1725 WALDEN GLEN APTS 11/01/2022 $1,284.00 00030124 H4489 HO PONG WAN 11/01/2022 $1,312.00 00030125 H2084 CHARLES WANG 11/01/2022 $5,588.00 00030126 H2253 SUZY WANG 11/01/2022 $3,503.00 00030127 H0867 IRVING WEISER 11/01/2022 $2,048.00 00030128 H9106 WEISSER INVESTMENTS 11/01/2022 $8,474.00 00030129 H4530 WESLEY VILLAGE APARTMENTS 11/01/2022 $6,866.00 00030130 H0442 HENRY B WESSELN 11/01/2022 $2,082.00 00030131 H1238 WESTCHESTER PARK, LP 11/01/2022 $1,748.00 00030132 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 11/01/2022 $1,268.00 00030133 H3468 WESTLAKE APARTMENTS, LLC 11/01/2022 $8,260.00 00030134 H2684 WESTMINSTER HOUSING PARTNER, LP 11/01/2022 $10,564.00 00030135 H2986 CINDY OR ED WICK 11/01/2022 $914.00 00030136 H0029 WILLOWICK ROYAL 11/01/2022 $522.00 00030137 H4424 WILSHIRE CREST 11/01/2022 $950.00 00030138 H4523 WINDMILL APARTMENTS 11/01/2022 $4,160.00 00030139 H4608 WINDWOOD GLEN APTS 11/01/2022 $1,610.00 00030140 H9109 WINNIE INVESTMENT 11/01/2022 $7,593.00 00030141 H3286 WINSTON PLACE, LLC 11/01/2022 $1,188.00 00030142 H4232 WONDERFUL IDEA, LLC 11/01/2022 $1,620.00 00030143 H5169 GIN O WONG 11/01/2022 $7,310.00 00030144 H00138 PERRY WONG 11/01/2022 $1,527.00 00030145 H3592 PHILLIP WONG 11/01/2022 $2,228.00 00030146 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 11/01/2022 $1,216.00 00030147 H4733 WOODBRIDGE VILLAS PARTNERS 11/01/2022 $1,230.00 00030148 H4762 WOODBRIDGE WILLOWS 11/01/2022 $3,907.00 00030149 H00184 XIAOLIN WU 11/01/2022 $1,380.00 00030150 H0165 LEON SHU YAU 11/01/2022 $1,301.00 00030151 H4806 JIYUN YEOM 11/01/2022 $3,065.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:24:44 AM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030152 H00190 JAIMIE L YIANG 11/01/2022 $1,508.00 00030153 H4168 HENRY H YOUNG 11/01/2022 $1,773.00 00030154 H4596 EUGENIA ZASLAVSKY 11/01/2022 $4,437.00 00030155 H3730 GEORGE ZHAO 11/01/2022 $1,509.00 00682623 H00260 2175 S MULLUL DRIVE LLC 11/01/2022 $2,237.00 00682624 H00284 8550 COMMONWEALTH AVENUE LLC 11/01/2022 $1,255.00 00682625 H4194 WILLIAM ADAMS 11/01/2022 $1,150.00 00682626 H00238 ADVANCE GLOBAL ASSET GROUP INC 11/01/2022 $1,516.00 00682627 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 11/01/2022 $1,299.00 00682628 H4534 ALISO VIEJO 621, LP 11/01/2022 $1,306.00 00682629 H00290 ALLEPHESIANS 1, LLC 11/01/2022 $1,730.00 00682630 H2616 ANAHEIM REVITALIZATION II PART 11/01/2022 $2,399.00 00682631 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 11/01/2022 $1,541.00 00682632 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 11/01/2022 $1,499.00 00682633 H00328 ARC EQUITIES LLC 11/01/2022 $1,637.00 00682634 H7330 BAHIA VILLAGE MOBILEHOME PARK 11/01/2022 $930.00 00682635 H00064 BEXAEW THE HAVENS LP 11/01/2022 $934.00 00682636 H00070 BRIDGE WF CA CRYSTAL VIEW LP 11/01/2022 $851.00 00682637 H0950 RICHARD BUI JR 11/01/2022 $3,930.00 00682638 H00155 CRYSTAL BUI 11/01/2022 $1,904.00 00682639 H3596 JIMMY QUOC BUI 11/01/2022 $3,377.00 00682640 H4355 LAN HUYNH NGOC BUI 11/01/2022 $1,068.00 00682641 H0432 PHAT BUI 11/01/2022 $2,945.00 00682642 H1455 SON MINH BUI 11/01/2022 $1,424.00 00682643 H4756 TAN H BUI 11/01/2022 $1,460.00 00682644 H4238 TINH TIEN BUI 11/01/2022 $1,910.00 00682645 H00130 BUNGALOWS 11/01/2022 $1,806.00 00682646 H0289 RONALD CALKINS 11/01/2022 $1,528.00 00682647 H00247 CASA LA VETA ASSOCIATES 11/01/2022 $2,070.00 00682648 H00261 CASTILIAN A CA LP 11/01/2022 $2,000.00 00682649 H9009 CHANTECLAIR APTS 11/01/2022 $1,315.00 00682650 H00127 RICHARD N CHAO 11/01/2022 $1,126.00 00682651 H2701 DAVID CHEN 11/01/2022 $1,243.00 00682652 H4671 ROBERT CHRISTMAN 11/01/2022 $2,061.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:24:44 AM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682653 H00358 ANH CHU 11/01/2022 $1,818.00 00682654 H4617 MEI-LING CHU 11/01/2022 $947.00 00682655 H4773 CMIF III CORONADO PALMS, LLC 11/01/2022 $1,439.00 00682656 H00227 CORDOVA A CA LP 11/01/2022 $1,894.00 00682657 H00344 CORTESIA AT RANCHO SANTA MARGARITA 11/01/2022 $2,596.00 00682658 H4380 CRESTWOOD ON 7, LLC 11/01/2022 $2,560.00 00682659 H00072 KHANH DANG 11/01/2022 $1,660.00 00682660 H0168 STACY HOA TUOI DANG 11/01/2022 $1,540.00 00682661 H00106 HAROLD E DELONG 11/01/2022 $1,311.00 00682662 H00323 NHI DIEP 11/01/2022 $1,508.00 00682663 H4690 KIM-ANH T DINH 11/01/2022 $2,618.00 00682664 H4533 MINH TAM DO 11/01/2022 $1,372.00 00682665 H4693 THO DO 11/01/2022 $2,761.00 00682666 H4222 THUAN DO 11/01/2022 $1,338.00 00682667 H3422 DINH T DOAN 11/01/2022 $1,039.00 00682668 H00043 MICHAEL DOAN 11/01/2022 $1,206.00 00682669 H1395 HELMUT DONNER 11/01/2022 $2,486.00 00682670 H4348 LAN DUONG 11/01/2022 $1,412.00 00682671 H4187 EL CAMINO LU, LLC 11/01/2022 $1,641.00 00682672 H4016 ELDEN EAST APARTMENTS 11/01/2022 $994.00 00682673 H3075 EMERALD GARDENS APT 11/01/2022 $637.00 00682674 H5060 EUCLID PARK APTS 11/01/2022 $1,636.00 00682675 H00236 FENWAY APTS 11/01/2022 $1,516.00 00682676 H4813 FENWAY PROPERTIES 11/01/2022 $1,430.00 00682677 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 11/01/2022 $2,587.00 00682678 H2768 DALE A FULLWOOD 11/01/2022 $1,332.00 00682679 H4193 GROVE PARK, LLC 11/01/2022 $3,977.00 00682680 H3218 KULJIT HARA 11/01/2022 $1,141.00 00682681 H1979 STEVE HARA 11/01/2022 $7,038.00 00682682 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 11/01/2022 $960.00 00682683 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 11/01/2022 $2,735.00 00682684 H4128 THOMAS P HO 11/01/2022 $1,970.00 00682685 H1873 JAMES HOANG 11/01/2022 $1,283.00 00682686 H3022 NICK HOFFMAN 11/01/2022 $2,337.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:24:44 AM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682687 H00355 HOYT REAL ESTATE INC 11/01/2022 $1,762.00 00682688 H3140 CHONG WEI HUANG 11/01/2022 $1,860.00 00682689 H00240 HUNTINGTON POINTE 2019 LP 11/01/2022 $1,435.00 00682690 H4810 DOANH HUYNH 11/01/2022 $1,654.00 00682691 H3473 NATALIE N HUYNH 11/01/2022 $1,359.00 00682692 H3095 TRANG HUYNH 11/01/2022 $4,198.00 00682693 H00329 IHLLC HOLDINGS I LLC 11/01/2022 $2,501.00 00682694 H00224 JAMES K SKEOCH DECEDENT'S TRUST 11/01/2022 $1,561.00 00682695 H00265 JAMES R GRAHAM TRUST 1991 11/01/2022 $1,645.00 00682696 H00254 STEPHEN JOHNSON 11/01/2022 $1,562.00 00682697 H3109 LINDA JOHNSON 11/01/2022 $1,576.00 00682698 H4584 JOON CHOI VDS APARTMENT LLC 11/01/2022 $10,993.00 00682699 H4579 JOSEPH & KIM CORP 11/01/2022 $1,854.00 00682700 H2641 KDF HERMOSA, LP 11/01/2022 $4,622.00 00682701 H3083 KDF MALABAR, LP 11/01/2022 $35,169.00 00682702 H2403 KDF SEA WIND, LP 11/01/2022 $1,676.00 00682703 H00217 VI KIM 11/01/2022 $1,548.00 00682704 H3683 WILLIAM KUNZMAN 11/01/2022 $1,675.00 00682705 H00302 LA COSTA 11/01/2022 $6,488.00 00682706 H00117 ANH T LAM 11/01/2022 $927.00 00682707 H4284 LE FAMILY TRUST 11/01/2022 $2,765.00 00682708 H1638 DON LE 11/01/2022 $1,011.00 00682709 H3740 DONALD LE 11/01/2022 $1,285.00 00682710 H1531 TRACEY LE 11/01/2022 $1,420.00 00682711 H00360 TRAN-QUOC LE 11/01/2022 $1,927.00 00682712 H1423 VIET Q LE 11/01/2022 $1,309.00 00682713 H0298 YENNHI LE 11/01/2022 $908.00 00682714 H4132 HOABINH LE-MUNZER 11/01/2022 $567.00 00682715 H00223 LAWRENCE B LEBLANC 11/01/2022 $11,618.00 00682716 H4694 DOUG LEONG 11/01/2022 $1,263.00 00682717 H0216 ALICE LIAO 11/01/2022 $2,919.00 00682718 H00066 DAVID A LO 11/01/2022 $1,680.00 00682719 H4765 MAI LUONG 11/01/2022 $3,175.00 00682720 H4820 VIVIAN Q LUU 11/01/2022 $1,883.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:24:44 AM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682721 H0958 WILLIAM T MACDONALD 11/01/2022 $6,865.00 00682722 H00132 DAVID E MADJE 11/01/2022 $12,814.00 00682723 H1188 LARRY MAH 11/01/2022 $1,030.00 00682724 H2333 HANH T MAI-NGUYEN 11/01/2022 $1,462.00 00682725 H1861 TERRY MAMMEN 11/01/2022 $5,016.00 00682726 H3101 SUPUNNEE MANNIL 11/01/2022 $420.00 00682727 H4675 ZHIYAN MAO 11/01/2022 $2,728.00 00682728 H00204 MARTIN INVESTMENT PROPERTIES INC 11/01/2022 $1,435.00 00682729 H00279 ODETTE MIKHAIL 11/01/2022 $1,715.00 00682730 H3043 MONARK, LP 11/01/2022 $5,749.00 00682731 H0780 MONTEJO APARTMENTS 11/01/2022 $1,962.00 00682732 H00353 MONTICELLO PROPERTY MANAGEMENT 11/01/2022 $1,230.00 00682733 H00350 JEFFREY MULLEN 11/01/2022 $838.00 00682734 H00235 NEWLAND GARDEN APARTMENTS LP 11/01/2022 $1,170.00 00682735 H00274 NEWPORT HOUSING PARTNERS LP 11/01/2022 $1,742.00 00682736 H00152 BRIGHTON QUOCSI NGO 11/01/2022 $1,317.00 00682737 H2386 MARY NGO 11/01/2022 $5,273.00 00682738 H00114 AN NGUYEN 11/01/2022 $506.00 00682739 H1184 BICHLE T NGUYEN 11/01/2022 $4,225.00 00682740 H3176 BOYCE JR NGUYEN 11/01/2022 $2,450.00 00682741 H00270 HAIHA NGUYEN 11/01/2022 $1,527.00 00682742 H2192 HOC VAN NGUYEN 11/01/2022 $1,930.00 00682743 H4623 LINDA MAI NGUYEN 11/01/2022 $1,496.00 00682744 H4473 MAI NGUYEN 11/01/2022 $725.00 00682745 H00271 MINDY NGUYEN 11/01/2022 $1,882.00 00682746 H00175 NAM V NGUYEN 11/01/2022 $1,271.00 00682747 H4061 NGUYEN, NICOLE U 11/01/2022 $846.00 00682748 H4728 QUOC KIM NGUYEN 11/01/2022 $1,654.00 00682749 H4529 STEVEN NGUYEN 11/01/2022 $987.00 00682750 H9044 THANH VAN NGUYEN 11/01/2022 $1,526.00 00682751 H4682 THUY T NGUYEN 11/01/2022 $1,301.00 00682752 H00086 TRINH NGUYEN 11/01/2022 $2,110.00 00682753 H00332 TUAN NGUYEN 11/01/2022 $1,595.00 00682754 H3103 NICOLE UYEN NGUYEN 11/01/2022 $480.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:24:44 AM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682755 H2879 PAULINE KIMPHUNG NGUYEN 11/01/2022 $4,518.00 00682756 H2526 SHERRY LIEU NGUYEN 11/01/2022 $1,606.00 00682757 H1027 TON SANH NGUYEN 11/01/2022 $1,321.00 00682758 H3114 TRACY NGUYEN 11/01/2022 $2,493.00 00682759 H2699 THUY-TIEN NGUYEN-TU 11/01/2022 $1,798.00 00682760 H3404 NORTHWOOD PLACE 11/01/2022 $4,545.00 00682761 H00212 OCEAN BREEZE VILLAS 11/01/2022 $4,018.00 00682762 H00041 OLIVIA THANH CAPITALS LLC 11/01/2022 $2,397.00 00682763 H00291 PALM ISLAND SENIOR APARTMENTS 11/01/2022 $1,862.00 00682764 H4644 PALMA VISTA APTS, LLC 11/01/2022 $1,495.00 00682765 H00193 PARK RIDGE ENTERPRISE LP 11/01/2022 $1,420.00 00682766 H2739 CHONG PIL PARK 11/01/2022 $1,332.00 00682767 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 11/01/2022 $1,748.00 00682768 H4582 ANH THI PHAM 11/01/2022 $1,684.00 00682769 H4800 DAVID VU PHAM 11/01/2022 $1,657.00 00682770 H00150 DON PHU PHAM 11/01/2022 $2,362.00 00682771 H00182 JULIE NGOC PHAM 11/01/2022 $1,218.00 00682772 H3817 QUYEN PHAM 11/01/2022 $1,346.00 00682773 H1049 TUNG PHAM 11/01/2022 $1,944.00 00682774 H00349 HARRISON PHAN 11/01/2022 $1,450.00 00682775 H4786 HUNG PHAN 11/01/2022 $2,050.00 00682776 H00303 JENNIFER PHAN 11/01/2022 $1,346.00 00682777 H00225 VICKY T PHAN-VO 11/01/2022 $1,428.00 00682778 H00316 PINES APARTMENTS 11/01/2022 $2,150.00 00682779 H4509 PLAZA WOODS, LLC 11/01/2022 $5,117.00 00682780 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 11/01/2022 $1,748.00 00682781 H00320 PRALLE AND CASE NO. 2 LP 11/01/2022 $1,559.00 00682782 H00335 RAINTREE BROOKS LP 11/01/2022 $1,782.00 00682783 H3801 RANCHO ALISAL 11/01/2022 $1,821.00 00682784 H4353 RAYMOND AND LYNN RUAIS 11/01/2022 $893.00 00682785 H00283 SANTA ANA HOUSING AUTHORITY 11/01/2022 $12,708.97 00682786 H00325 SAVANNA BANANA LLC 11/01/2022 $1,500.00 00682787 H3488 CELESTE SCHWERMAN 11/01/2022 $1,150.00 00682788 H00322 SEA WIND 2016 LP 11/01/2022 $569.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:24:44 AM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682789 H00317 SEQUOIA EQUITIES HIDDEN HILLS 11/01/2022 $1,449.00 00682790 H00365 ANTHONY AND PATIENCE SHUTTS 11/01/2022 $2,299.00 00682791 H4241 SILO NORTHEAST, LLC 11/01/2022 $3,310.00 00682792 H4811 STONECREST POINT APTS 11/01/2022 $1,139.00 00682793 H4590 CATHY TA 11/01/2022 $2,875.00 00682794 H00147 DANNY HOANG TA 11/01/2022 $1,694.00 00682795 H00342 TDT BUSHARD, LLC 11/01/2022 $866.00 00682796 H4409 TERESINA APARTMENTS 11/01/2022 $1,186.00 00682797 H00113 THE HUNTINGTON PARTNERSHIP 11/01/2022 $1,683.00 00682798 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 11/01/2022 $2,391.00 00682799 H1959 THOMSON EQUITIES 11/01/2022 $1,335.00 00682800 H6710 THOMSON EQUITIES 11/01/2022 $1,409.00 00682801 H4720 TIC INVESTMENT COMPANY, LLC 11/01/2022 $2,450.00 00682802 H4726 TIC INVESTMENT COMPANY, LLC 11/01/2022 $8,704.00 00682803 H00257 TKN DBA GROVESIDE LLC 11/01/2022 $1,434.00 00682804 H00343 TOMMY LEE & TIFFANY THUY PHAM 11/01/2022 $1,313.00 00682805 H4616 VINH THAT TON 11/01/2022 $2,395.00 00682806 H00075 IVY TONNU-MIHARA 11/01/2022 $1,346.00 00682807 H00331 ANTHONY P TRAN 11/01/2022 $899.00 00682808 H4688 ERIC TRAN 11/01/2022 $726.00 00682809 H3686 LIEN KIM TRAN-NGUYEN 11/01/2022 $1,006.00 00682810 H00273 TRIDER CORPORATION 11/01/2022 $1,098.00 00682811 H4493 TRANG N TRINH 11/01/2022 $1,153.00 00682812 H00056 LUCKY LUC TRUONG 11/01/2022 $1,199.00 00682813 H2335 THUAN BICH TRUONG 11/01/2022 $3,842.00 00682814 H2410 SON BICH TRUONG 11/01/2022 $1,523.00 00682815 H0146 ANGELO S TURI 11/01/2022 $2,709.00 00682816 H00338 UDR THE RESIDENCES AT BELLA TERRA 11/01/2022 $1,910.00 00682817 H00199 LISA TO VAN 11/01/2022 $1,417.00 00682818 H2982 MARCO VELASTEGUI 11/01/2022 $1,449.00 00682819 H3943 VILLA CAPRI ESTATES 11/01/2022 $2,103.00 00682820 H2717 THUA VINH 11/01/2022 $981.00 00682821 H00373 VINKAYLA LLC 11/01/2022 $2,147.00 00682822 H4662 VISTA DEL SOL APARTMENTS 11/01/2022 $1,501.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:24:44 AM Page 37
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682823 H9103 VISTA DEL SOL APTS 11/01/2022 $1,375.00 00682824 H1723 KIMCHI VO 11/01/2022 $1,999.00 00682825 H00369 SAMANTHA VO 11/01/2022 $2,379.00 00682826 H3476 TIN TRUNG VO 11/01/2022 $1,502.00 00682827 H1805 VPM BRIDGES APTS 11/01/2022 $657.00 00682828 H3637 VPM MANAGEMENT 11/01/2022 $1,242.00 00682829 H3088 VPM SHER LANE, LP 11/01/2022 $2,497.00 00682830 H00065 HUNG TRONG VU 11/01/2022 $1,727.00 00682831 H00146 LONG DUC VU 11/01/2022 $1,235.00 00682832 H2900 DANNY VU 11/01/2022 $1,765.00 00682833 H00359 JIA PEIR WANG 11/01/2022 $1,548.00 00682834 H0719 NEIL E WEST 11/01/2022 $1,274.00 00682835 H00292 WESTMINSTER HOME INC 11/01/2022 $4,520.00 00682836 H1934 WINDSOR-DAWSON, LP 11/01/2022 $4,816.00 00682837 H3429 WINDWOOD KNOLL APARTMENTS 11/01/2022 $4,377.00 00682838 H00118 WOODBRIDGE APARTMENTS 11/01/2022 $1,965.00 00682839 H3506 WOODBURY SQUARE 11/01/2022 $1,748.00 00682840 H00333 YORBA LINDA ALTRUDY LP 11/01/2022 $1,008.00 EFT: 1,015 $3,146,077.80
Check: 218 $495,852.97
Total: 1,233 $3,641,930.77
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Certificate of Warrants
Register Dates:
11/02/2022

This is to certify the demands covered by Wire numbers 00001331 through 00001332 EFT numbers
00030156 through 00030185, and check numbers
00682841 through 00682950 inclusive as listed on this register and have been verified by the Fi nance Division as properly issued a nd bear all pr oper signatures.

Note: Check numbers 00682871 and 00682872 were overruns.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:56:24 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001331 V00541 MUNICIPAL WATER DISTRI 11/02/2022 $789,126.49 00001332 V01596 PUBLIC EMPLOYEES' RETI 11/02/2022 $651,828.50 00030156 V00133 2-1-1 ORANGE COUNTY 11/02/2022 $1,280.25 00030157 V02837 ALLIED UNIVERSAL SECURITY SERVICES 11/02/2022 $56,069.68 00030158 V02838 AXCES INDUSTRIAL SUPPLY, INC. 11/02/2022 $473.06 00030159 V02157 CALIFORNIA STATE BOARD OF EQUALIZATION 11/02/2022 $22.81 00030160 V00430 CANNON CORPORATION 11/02/2022 $6,667.00 00030161 V00224 CDW-GOVERNMENT, INC 11/02/2022 $761.10 00030162 V02708 CHC: CREATING HEALTHIER COMMUNITIES 11/02/2022 $45.00 00030163 V01036 CITIBANK %CITIGROUP 11/02/2022 $13,031.07 00030164 V00355 CITY NET 11/02/2022 $1,779.44 00030165 OTV000879 GARDEN GROVE POLICE ASSOCIATION 11/02/2022 $17,001.12 00030166 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 11/02/2022 $3,488.27 00030167 V01546 GEOCON WEST, INC 11/02/2022 $4,800.00 00030168 V00218 GRAINGER 11/02/2022 $2,311.19 00030169 V00716 INTERVAL HOUSE 11/02/2022 $72,440.79 00030170 V03050 MAYER PRINTERS 11/02/2022 $1,138.45 00030171 V02883 INC. MOTION & FLOW CONTROL PRODUCTS 11/02/2022 $330.91 00030172 V02205 OCAPICA 11/02/2022 $11,404.12 00030173 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 11/02/2022 $3,354.45 00030174 V01423 PACIFIC HYDROTECH CORPORATION 11/02/2022 $438,452.55 00030175 V02996 PDQ ENTERPRISES, INC. 11/02/2022 $2,792.01 00030176 V03020 PROJECT FINANCE ADVISORY LIMITED 11/02/2022 $40,151.50 00030177 V00506 REDFLEX TRAFFIC SYSTEMS, INC 11/02/2022 $30,800.00 00030178 V00261 STRICTLY TECHNOLOGY, LLC 11/02/2022 $950.75 00030179 V01460 TRAUMA INTERVENTION PROGRAMS, INC 11/02/2022 $5,319.25 00030180 V02748 VCA CODE 11/02/2022 $165.00 00030181 V00826 WEST COAST ARBORISTS, INC 11/02/2022 $8,103.30 00030182 V00828 WEST COAST SAND & GRAVEL 11/02/2022 $702.13 00030183 V03106 CLOUD ANIMATIONS 11/02/2022 $600.00 00030184 V03095 PADILLA SMYTH & ASSOCIATES, LLC 11/02/2022 $5,000.00 00030185 V02089 SHANNON WAINWRIGHT 11/02/2022 $553.85 00682841 V00532 A&A WIPING CLOTH, INC 11/02/2022 $1,495.31 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:56:24 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682842 V00280 ACA COMPLIANCE SERVICES, INC 11/02/2022 $2,103.00 00682843 V01697 AECOM TECHNICAL SERVICES, INC 11/02/2022 $24,751.85 00682844 V00627 AKM CONSULTING ENGINEERS 11/02/2022 $4,174.00 00682845 V00633 ALL AMERICAN ASPHALT 11/02/2022 $2,029.61 00682846 V00635 ALL CITY MANAGEMENT SERVICES, INC 11/02/2022 $13,422.00 00682847 V01328 AMERICAN BUSINESS BANK 11/02/2022 $43,959.20 00682848 V00514 AMTECH ELEVATOR SERVICES 11/02/2022 $880.00 00682849 V00479 ANDRES MEDINA MOBILE WASH 11/02/2022 $998.75 00682850 V00640 ANGELUS QUARRIES, INC 11/02/2022 $70.42 00682851 V02328 APPLEONE EMPLOYMENT SERVICES 11/02/2022 $1,907.21 00682852 V00641 AQUA-METRIC SALES CO 11/02/2022 $694.29 00682853 V00599 ARROW TOOLS FASTENERS & SAW, INC 11/02/2022 $1,206.08 00682854 V00864 ASSOCIATED SOILS ENGINEERING, INC 11/02/2022 $510.00 00682855 V00145 AUTONATION FORD TUSTIN 11/02/2022 $1,428.87 00682856 OTV002399 NGHIA BOELTL 11/02/2022 $1,000.00 00682857 V00074 BSN SPORTS, LLC 11/02/2022 $2,382.71 00682858 V00655 C WELLS PIPELINE MATERIALS, INC 11/02/2022 $9,798.38 00682859 V00304 CADD MICROSYSTEMS, INC 11/02/2022 $448.42 00682860 V02987 CALIFORNIA REPLACEMENT WINDOWS INC 11/02/2022 $4,588.71 00682861 V00660 CAMERON WELDING SUPPLY 11/02/2022 $38.00 00682862 OTV002393 JOSEPHINA CANTO 11/02/2022 $457.29 00682863 V00534 CHEM PRO LABORATORY, INC 11/02/2022 $418.00 00682864 V01059 CHEMEX INDUSTRIES 11/02/2022 $1,418.88 00682865 V01187 CITY OF SANTA ANA 11/02/2022 $170.00 00682866 V00832 CITY OF WESTMINSTER 11/02/2022 $2,700.00 00682867 V00579 COASTLINE EQUIPMENT 11/02/2022 $365.22 00682868 V00666 COMMUNITY VETERINARY HOSPITAL INC 11/02/2022 $3,538.50 00682869 V00667 CONTINENTAL CONCRETE CUTTING 11/02/2022 $1,492.00 00682870 V00620 COUNTY OF ORANGE 11/02/2022 $130,308.46 00682873 V00460 CRAFCO, INC 11/02/2022 $2,801.50 00682874 V00476 CSG CONSULTANTS, INC 11/02/2022 $13,120.00 00682875 V00481 DATA TICKET, INC 11/02/2022 $123.14 00682876 V02871 DBS ADMINISTRATORS, INC. 11/02/2022 $5,851.20 00682877 OTV002400 ARACELI DE GALLEGOS 11/02/2022 $1,000.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:56:24 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682878 V00184 DIAMOND ENVIRONMENTAL SERVICES 11/02/2022 $542.56 00682879 V00677 ECONOLITE CONTROL PRODUCTS, INC 11/02/2022 $524.00 00682880 V00174 ENGINEERING RESOURCES OF SOUTHERN

CALIFORNIA, INC
11/02/2022 $26,868.12
00682881 V01107 ENTERPRISE SECURITY, INC 11/02/2022 $484.00 00682882 V00336 EXCLUSIVE AUTO DETAIL 11/02/2022 $450.00 00682883 V00233 FACTORY MOTOR PARTS CO BIN 139107 11/02/2022 $957.38 00682884 V02257 FRANCHISE TAX BOARD 11/02/2022 $75.00 00682885 OTV002397 FRESENIUS MEDICAL CARE 11/02/2022 $100.00 00682886 V00143 FRYE SIGN CO 11/02/2022 $950.00 00682887 V00114 FUN EXPRESS, INC 11/02/2022 $94.86 00682888 V00054 GALLS LLC 11/02/2022 $5,428.16 00682889 V00707 HACH COMPANY, INC 11/02/2022 $6,569.13 00682890 V00602 HDL COREN & CONE 11/02/2022 $6,041.25 00682891 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 11/02/2022 $2,250.00 00682892 V00099 INGLIS PET HOTEL 11/02/2022 $159.54 00682893 OTV002398 INTERNATIONAL EDUCATION CORP 11/02/2022 $250.00 00682894 V00531 IRV SEAVER MOTORCYCLES 11/02/2022 $394.25 00682895 V02679 KEITH AHN INSURANCE AGENCY, INC. 11/02/2022 $750.00 00682896 OTV002395 MOLIOO KENISELI V III 11/02/2022 $53.00 00682897 V00725 KNORR SYSTEMS, INC 11/02/2022 $1,449.75 00682898 V01563 LIFE-ASSIST, INC 11/02/2022 $165.46 00682899 V00610 LT PROPERTIES 11/02/2022 $18,945.00 00682900 V01411 MAGNUM OIL SPREADING, INC 11/02/2022 $397.37 00682901 V00365 MOMAR INC 11/02/2022 $204.88 00682902 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 11/02/2022 $15,984.00 00682903 V00557 NATIONAL CONSTRUCTION RENTALS 11/02/2022 $809.66 00682904 OTV001758 PHUC NGUYEN 11/02/2022 $1,000.00 00682905 V00209 WHJ OCN,IND 11/02/2022 $1,025.00 00682906 V00208 OCTMA 11/02/2022 $100.00 00682907 V00595 PACIFIC COAST CABLING, INC 11/02/2022 $9,955.29 00682908 V00164 PACIFIC MEDICAL CLINIC 11/02/2022 $535.00 00682909 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 11/02/2022 $13,552.25 00682910 V00761 PETTY CASH - MUN SRVC CTR 11/02/2022 $806.58 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:56:24 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682911 V00045 PRIMARY &MULTI-SPECIALTY CLINICS OF ANAHEIM 11/02/2022 $244.00 00682912 V00169 PSI 11/02/2022 $114.84 00682913 V00127 QUALITY CODE PUBLISHING 11/02/2022 $1,115.65 00682914 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 11/02/2022 $434.52 00682915 V00015 RICHARD FISHER ASSOCIATES 11/02/2022 $785.00 00682916 OTV002394 JEFF RULON 11/02/2022 $1,000.00 00682917 OTV002394 JEFF RULON 11/02/2022 $1,000.00 00682918 OTV002394 JEFF RULON 11/02/2022 $1,000.00 00682919 V02926 SCA OF CA, LLC 11/02/2022 $18,981.00 00682920 V00784 SHOETERIA 11/02/2022 $240.00 00682921 V00785 SHRED CONFIDENTIAL, INC 11/02/2022 $210.00 00682922 V00225 SITEONE LANDSCAPE SUPPLY HLDING 11/02/2022 $62.64 00682923 V00789 SO CALIF EDISON CO 11/02/2022 $21,065.83 00682924 V00792 SO CALIF GAS CO 11/02/2022 $64.94 00682925 V01415 SOCAL AUTO & TRUCK PARTS INC 11/02/2022 $1,705.76 00682926 V00367 SOUTHERN COMPUTER WAREHOUSE 11/02/2022 $1,337.45 00682927 V00160 SOUTHERN COUNTIES OIL COMPANY 11/02/2022 $73,566.57 00682928 V00796 SPRINT 11/02/2022 $500.00 00682929 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 11/02/2022 $884.27 00682930 V02206 STANDUP FOR KIDS, INC. 11/02/2022 $16,414.95 00682931 V00019 ANDREW T STEIN 11/02/2022 $2,689.38 00682932 V00414 SUPPLY SOLUTIONS 11/02/2022 $727.27 00682933 V03100 SURE-CLOSE INC 11/02/2022 $2,910.00 00682934 V02881 THOMCO CONSTRUCTION, INC. 11/02/2022 $126,403.86 00682935 V01123 TRANSAMERICA EMPLOYEE BENEFITS 11/02/2022 $3,729.80 00682936 V01153 TRENCH SHORING COMPANY 11/02/2022 $870.00 00682937 OTV002396 HUYEN TRUONG 11/02/2022 $1,000.00 00682938 V01094 ULINE, INC 11/02/2022 $214.51 00682939 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
11/02/2022 $731.97
00682940 V00812 UNIFIRST CORP 11/02/2022 $1,121.10 00682941 V00814 UNITED PARCEL SERVICE 11/02/2022 $37.96 00682942 V00501 US BEHAVIORAL HEALTH PLAN, CA 11/02/2022 $1,456.35 00682943 OTV001847 GIANG S. VO 11/02/2022 $1,000.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 2, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 15, 2022 8:56:24 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682944 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 11/02/2022 $4,261.08 00682945 V00527 WALTERS WHOLESALE ELECTRIC 11/02/2022 $81.97 00682946 V00824 WAXIE SANITARY SUPPLY 11/02/2022 $2,742.27 00682947 V01731 WILLDAN ENGINEERING 11/02/2022 $7,680.00 00682948 V00134 WILLIAMS & MAHER, INC 11/02/2022 $2,151.91 00682949 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
11/02/2022 $1,933.90
00682950 V01208 YO-FIRE SUPPLIES 11/02/2022 $6,786.00 EFT: 30 $729,989.05
Check: 110 $2,149,734.23
Total: 140 $2,879,723.28
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Certificate of Warrants
Register Dates:
11/09/2022

This is to certify the demands covered by Wire numbers 00001333 through 00001337, EFT numbers 00030186 through 00030213, and check numbers 00682951 through 00683087 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note:

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 3, 2022 and Nov 9, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 17, 2022 12:41:58 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001333 V02724 DEPARTMENT OF THE TREA 11/09/2022 $358,464.08 00001334 V01375 EMPLOYMENT DEVELOPMENT 11/09/2022 $112,627.93 00001335 V02725 EMPOWER RETIREMENT, LL 11/09/2022 $113,321.69 00001336 V02152 EXPERT PAY CHILD SUPPO 11/09/2022 $2,456.30 00001337 V02091 MARYLAND CHILD SUPPORT 11/09/2022 $343.38 00030186 V01479 AMAZON WEB SERVICES, INC 11/09/2022 $12,484.01 00030187 V00650 BUREAU VERITAS NORTH AMERICA, INC 11/09/2022 $11,151.89 00030188 V00657 CALIF FORENSIC PHLEBOTOMY, INC 11/09/2022 $1,432.73 00030189 V00175 CALIFORNIA YELLOW CAB 11/09/2022 $11,397.25 00030190 V01036 CITIBANK %CITIGROUP 11/09/2022 $35.00 00030191 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 11/09/2022 $1,679.26 00030192 V00562 DOOLEY ENTERPRISES,INC 11/09/2022 $4,412.36 00030193 V00259 DTNTECH MARKETING 11/09/2022 $5,085.75 00030194 V00305 EVIDENT CRIME SCENE PRODUCTS 11/09/2022 $697.00 00030195 V00218 GRAINGER 11/09/2022 $482.60 00030196 V00713 HOTSY OF SOUTHERN CALIFORNIA 11/09/2022 $780.01 00030197 V03079 KARAKI BUSINESS SERVICES, INC 11/09/2022 $1,500.00 00030198 V02866 MIND OC 11/09/2022 $67,118.40 00030199 V00082 NFINIT 11/09/2022 $933.62 00030200 H00176 BICH LIEN T NGUYEN 11/09/2022 $3,092.00 00030201 V01041 PATRIOT DIAMOND, INC 11/09/2022 $460.00 00030202 V02870 PLACEWORKS, INC. 11/09/2022 $1,158.75 00030203 V02903 PRESENTATION FOLDER, INC 11/09/2022 $100.00 00030204 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 11/09/2022 $9,823.33 00030205 V03048 RESOURCE ENVIRONMENTAL INC. 11/09/2022 $33,250.00 00030206 V02950 SHELTER PROVIDERS OF ORANGE COUNTY, INC 11/09/2022 $2,825.00 00030207 V00250 SIMPSON CHEVROLET OF GG 11/09/2022 $283.17 00030208 V00615 STRAY CAT ALLIANCE 11/09/2022 $8,931.06 00030209 V00591 U S ARMOR CORP 11/09/2022 $600.13 00030210 V02748 VCA CODE 11/09/2022 $91,073.64 00030211 V00828 WEST COAST SAND & GRAVEL 11/09/2022 $757.90 00030212 V00257 WEST GROVE VOLLEYBALL, LLC 11/09/2022 $794.82 00030213 V03052 M GENERAL CONSTRUCTON 11/09/2022 $5,000.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 3, 2022 and Nov 9, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 17, 2022 12:41:58 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682951 V01122 ADVANCED CAR CARE, INC 11/09/2022 $293.95 00682952 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 11/09/2022 $732.47 00682953 OTV002044 RAMONA ROSEANNE ALVAREZ 11/09/2022 $86.00 00682954 V00479 ANDRES MEDINA MOBILE WASH 11/09/2022 $1,997.50 00682955 OTV001691 DANA MACHELLE ANDREWS 11/09/2022 $37.00 00682956 V01993 ESTHER ANGOMA 11/09/2022 $55.00 00682957 V01670 APCO INTERNATIONAL, INC 11/09/2022 $655.00 00682958 OTV002200 ZHANNA ARUTYUNOVA 11/09/2022 $13.00 00682959 V01162 SONIA LISA ASENCIO 11/09/2022 $32.00 00682960 V00145 AUTONATION FORD TUSTIN 11/09/2022 $2,170.17 00682961 V00429 BEE REMOVERS 11/09/2022 $145.00 00682962 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 11/09/2022 $1,995.84 00682963 OTV002250 HENRY THANG BUI 11/09/2022 $14.00 00682964 OTV001837 PHUONG BUI 11/09/2022 $110.00 00682965 V00655 C WELLS PIPELINE MATERIALS, INC 11/09/2022 $1,305.00 00682966 OTV002410 YVONNE MARIE CALDERA 11/09/2022 $10.00 00682967 V00660 CAMERON WELDING SUPPLY 11/09/2022 $447.83 00682968 V01135 CAMFIL, USA, INC 11/09/2022 $449.96 00682969 V00352 ARMANDO CARRERA 11/09/2022 $225.00 00682970 OTV002405 CHRISTOPHER MICHAEL CASEY 11/09/2022 $117.00 00682971 V00107 CASI 11/09/2022 $374.00 00682972 OTV002409 FEBE CASTANON 11/09/2022 $58.00 00682973 V00154 CERTIFIED TRANSPORTATION SERVICES, INC 11/09/2022 $1,897.50 00682974 V00579 COASTLINE EQUIPMENT 11/09/2022 $126.44 00682975 V00667 CONTINENTAL CONCRETE CUTTING 11/09/2022 $1,492.00 00682976 V00295 COSMETIC GALLERY, INC 11/09/2022 $237.39 00682977 V00298 COSTAR GROUP, INC 11/09/2022 $492.24 00682978 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 11/09/2022 $84,406.00 00682979 V00476 CSG CONSULTANTS, INC 11/09/2022 $27,187.50 00682980 V00978 CUMMINS CAL PACIFIC, INC 11/09/2022 $607.23 00682981 OTV002198 GWENN DAO 11/09/2022 $10.00 00682982 V00481 DATA TICKET, INC 11/09/2022 $27.47 00682983 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 11/09/2022 $133.00 00682984 V01366 DEWBERRY ARCHITECTS, INC 11/09/2022 $19,000.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 3, 2022 and Nov 9, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 17, 2022 12:41:58 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682985 V02200 DIANA LING CHEN 11/09/2022 $9.00 00682986 OTV002003 PATI LANCE DONALDSON 11/09/2022 $80.00 00682987 V02227 DONOVAN DISTRIBUTION INC 11/09/2022 $2,149.71 00682988 OTV002202 BRUCE LEE DUANGMALA 11/09/2022 $10.00 00682989 V02729 DUNNS FENCE CO 11/09/2022 $11,350.00 00682990 V00336 EXCLUSIVE AUTO DETAIL 11/09/2022 $456.00 00682991 V00684 EXPERIAN INFO SOLUTIONS, INC 11/09/2022 $77.40 00682992 V00233 FACTORY MOTOR PARTS CO BIN 139107 11/09/2022 $691.28 00682993 V00412 FEDERAL EXPRESS CORP 11/09/2022 $120.20 00682994 V00829 FERGUSON ENTERPRISES, INC 1350 11/09/2022 $8,379.86 00682995 V00392 FIVE STAR TAEKWONDO 11/09/2022 $209.22 00682996 V01379 FIVESTAR RUBBER STAMP ETC, INC 11/09/2022 $18.46 00682997 V01207 FLEET SERVICES, INC 11/09/2022 $1,990.78 00682998 V00009 FORENSIC NURSE SPECIALISTS, INC 11/09/2022 $2,300.00 00682999 OTV002402 SERGIO GALICIA 11/09/2022 $1,000.00 00683000 OTV002251 MARIA ANGELICA GALLARDO 11/09/2022 $55.00 00683001 V00692 GARDEN GROVE COMMUNITY FOUNDATION 11/09/2022 $25,000.00 00683002 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 11/09/2022 $1,192.30 00683003 OTV002404 BRYAN D GILMORE 11/09/2022 $149.00 00683004 OTV002254 DEBBIE GONZALES 11/09/2022 $7.00 00683005 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 11/09/2022 $620.94 00683006 OTV001961 PAUL ST JOHN HARDIE 11/09/2022 $78.00 00683007 OTV002004 ROBERT JAMES HARVEY 11/09/2022 $36.00 00683008 V00503 HF&H CONSULTANTS, LLC 11/09/2022 $7,819.09 00683009 OTV002201 BRIAN ANTHONY HILDBRAND SR 11/09/2022 $26.00 00683010 V02308 HIRSCH PIPE & SUPPLY CO. INC 11/09/2022 $27.05 00683011 V02338 IMAN FAIZ RIZK GERGIS 11/09/2022 $6.00 00683012 V00351 ALEXANDER ISERI 11/09/2022 $227.50 00683013 V00717 J & M SERVICE, INC 11/09/2022 $700.75 00683014 V00071 JM NURSERY 11/09/2022 $250.13 00683015 OTV001154 JOHN PAUL ZEMPOALTECA 11/09/2022 $45.00 00683016 V00116 JOHNNY ALLEN TENNIS ACADEMY 11/09/2022 $466.83 00683017 V00720 JOHNSTONE SUPPLY 11/09/2022 $1,761.19 00683018 OTV001856 AMANDA XAN JOYA 11/09/2022 $38.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 3, 2022 and Nov 9, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 17, 2022 12:41:58 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683019 OTV002403 KWAVE 11/09/2022 $50.00 00683020 OTV002403 KWAVE 11/09/2022 $50.00 00683021 V00728 LAWSON PRODUCTS, INC 11/09/2022 $515.35 00683022 OTV001999 ANH THI LE 11/09/2022 $29.00 00683023 V02341 THAIHIEN DINHPHUONG LE 11/09/2022 $55.00 00683024 OTV001894 JENNIFER L. LEPIRE 11/09/2022 $30.00 00683025 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 11/09/2022 $98.60 00683026 V01563 LIFE-ASSIST, INC 11/09/2022 $1,875.01 00683027 OTV002203 COLLEEN DANIELLE LOGAN 11/09/2022 $99.00 00683028 V00469 MAGIC JUMP RENTALS OC, LLC 11/09/2022 $1,071.35 00683029 V00206 MCCALL'S METER SALES & SERVICE 11/09/2022 $1,067.32 00683030 V00737 MERCHANTS BLDG MAINT, LLC 11/09/2022 $4,503.97 00683031 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 11/09/2022 $1,375.00 00683032 V00517 MONTGOMERY HARDWARE CO 11/09/2022 $6,734.58 00683033 OTV002327 SUN YEONG MOON 11/09/2022 $17.00 00683034 V02408 MOORE IACOFANO GOLTSMAN, INC 11/09/2022 $8,996.00 00683035 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 11/09/2022 $46,810.00 00683036 V01987 AMY TU UYEN NGUYEN 11/09/2022 $91.00 00683037 OTV002199 TUYET NGOC NGUYEN 11/09/2022 $94.00 00683038 OTV001893 ANGELICA MARIA NIEVES 11/09/2022 $25.00 00683039 V00459 O'REILLY AUTO PARTS 11/09/2022 $417.21 00683040 OTV002043 LYNDA OAKLEY-HARE 11/09/2022 $30.00 00683041 V00371 OFFICE DEPOT, INC 11/09/2022 $2,454.03 00683042 V01530 ORANGE COUNTY SANITATION DIST, INC 11/09/2022 $130,475.98 00683043 V00563 ORANGE COUNTY STRIPING SERV 11/09/2022 $1,156.93 00683044 V00164 PACIFIC MEDICAL CLINIC 11/09/2022 $925.00 00683045 OTV002408 AILEEN YVETTE PALACIO 11/09/2022 $44.00 00683046 V01588 PHAN, DIEM P 11/09/2022 $193.28 00683047 V00100 PRO LOGO 11/09/2022 $129.41 00683048 OTV002252 RAMONA MARIE RAMOS 11/09/2022 $34.00 00683049 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 11/09/2022 $1,485.48 00683050 OTV001898 PATRICIA PENA RODRIGUEZ 11/09/2022 $34.00 00683051 OTV001839 EDGAR ROMAN 11/09/2022 $36.00 00683052 OTV002406 DAVID DONALD ROOTEN 11/09/2022 $139.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 3, 2022 and Nov 9, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 17, 2022 12:41:58 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683053 V00525 RYAN HERCO PRODUCTS CORP 11/09/2022 $89.27 00683054 V01497 SC SIGNS & SUPPLIES LLC 11/09/2022 $502.12 00683055 V01438 SEHI COMPUTER PRODUCTS 11/09/2022 $14,539.00 00683056 V00785 SHRED CONFIDENTIAL, INC 11/09/2022 $26.25 00683057 V00789 SO CALIF EDISON CO 11/09/2022 $6,153.22 00683058 V01415 SOCAL AUTO & TRUCK PARTS INC 11/09/2022 $191.71 00683059 V00211 SOUTH COAST FENCING CENTER 11/09/2022 $72.45 00683060 V01692 SOUTHERN CALIFORNIA NEWS GROUP 11/09/2022 $5,578.14 00683061 V00795 SPARKLETTS 11/09/2022 $83.43 00683062 V02206 STANDUP FOR KIDS, INC. 11/09/2022 $25,074.29 00683063 V01616 STERICYCLE, INC 11/09/2022 $267.26 00683064 OTV001742 LEONOR HERNANDEZ SUAREZ 11/09/2022 $64.00 00683065 V00244 SWANK MOTION PICTURES, INC 11/09/2022 $435.00 00683066 V00528 THE ORANGE COUNTY HUMANE SOCIETY 11/09/2022 $48,648.32 00683067 OTV001857 JENNIFER D. TILZER 11/09/2022 $20.00 00683068 OTV001694 DUNG KIM TRAN 11/09/2022 $103.00 00683069 OTV001794 TONY TRAN 11/09/2022 $33.00 00683070 V01153 TRENCH SHORING COMPANY 11/09/2022 $1,062.00 00683071 V02155 TRI-TECH FORENSIC, INC 11/09/2022 $172.55 00683072 OTV001918 KHAI DUC TU 11/09/2022 $2.00 00683073 V00809 TURBO DATA SYSTEMS, INC 11/09/2022 $6,234.25 00683074 V00814 UNITED PARCEL SERVICE 11/09/2022 $15.94 00683075 V01948 RENEE LYNN VICTOR 11/09/2022 $23.00 00683076 V02830 VIEN DONG DAILY NEWS 11/09/2022 $370.00 00683077 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 11/09/2022 $50,266.02 00683078 OTV002407 DEASIRAY ERICA WADE 11/09/2022 $198.00 00683079 V00527 WALTERS WHOLESALE ELECTRIC 11/09/2022 $239.25 00683080 V01634 WATER SOURCE SOLUTIONS, INC 11/09/2022 $76.11 00683081 V00823 WATERLINE TECHNOLOGIES, INC 11/09/2022 $1,672.80 00683082 OTV001921 KIMBERLY WEST 11/09/2022 $44.00 00683083 H00292 WESTMINSTER HOME INC 11/09/2022 $1,808.00 00683084 V00112 WM OF SOUTHERN CALIFORNIA 11/09/2022 $1,570.00 00683085 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
11/09/2022 $42,971.42
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 3, 2022 and Nov 9, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 17, 2022 12:41:58 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683086 OTV001457 JAMES LAWRENCE WRIGLEY 11/09/2022 $56.00 00683087 V01208 YO-FIRE SUPPLIES 11/09/2022 $1,792.75 EFT: 28 $277,339.68
Check: 142 $1,223,097.61
Total: 170 $1,500,437.29
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 1
EF - Payroll EFT
Check Vendor # Vendor Name Issue Date Check Amount
00015203 E03973 AVILA, VERONICA 12/01/2022 $2,489.18 00015204 E04755 BRIETIGAM III, GEORGE S 12/01/2022 $262.05 00015205 E04332 BUI, PHAT T 12/01/2022 $295.97 00015206 E01338 CARRENO, SHAUNA J 12/01/2022 $2,203.83 00015207 E02788 DAVIS, JEFFREY P 12/01/2022 $2,776.52 00015208 E00803 HADDAD, PAMELA M 12/01/2022 $2,234.86 00015209 E04750 HO, VY D 12/01/2022 $1,863.41 00015210 E04096 HUYNH, DANNY 12/01/2022 $4,166.58 00015211 E03612 JONES, STEVEN R 12/01/2022 $274.04 00015212 E04131 KIM, NOELLE N 12/01/2022 $2,968.28 00015213 E02612 KLOESS, VILMA C 12/01/2022 $2,847.93 00015214 E04536 KLOPFENSTEIN, STEPHANIE L 12/01/2022 $146.65 00015215 E01949 LE, IVY 12/01/2022 $2,333.48 00015216 E01280 LE, TAMMY 12/01/2022 $1,863.78 00015217 E05072 LOPEZ, CARLOS 12/01/2022 $997.17 00015218 E05828 MIDDENDORF, LINDA 12/01/2022 $3,362.59 00015219 E02787 MORAN, MARIE L 12/01/2022 $2,857.32 00015220 E02539 NAVARRO, MARIA A 12/01/2022 $2,658.79 00015221 E04535 NGUYEN, DIEDRE THU HA 12/01/2022 $277.75 00015222 E04948 NGUYEN, HOAI THUONG H 12/01/2022 $1,561.29 00015223 E04537 NGUYEN, KIM B 12/01/2022 $281.98 00015224 E03255 NGUYEN, PHUONG VIEN T 12/01/2022 $2,233.58 00015225 E02560 NGUYEN, QUANG 12/01/2022 $2,790.76 00015226 E01286 NGUYEN, TINA T 12/01/2022 $2,212.43 00015227 E04534 ONEILL, JOHN R 12/01/2022 $295.98 00015228 E04528 PARK, SHAWN S 12/01/2022 $2,649.89 00015229 E03541 PHI, THYANA T 12/01/2022 $2,844.28 00015230 E04443 POLLOCK, AMANDA M 12/01/2022 $2,014.45 00015231 E06945 POMEROY, TERESA L 12/01/2022 $3,982.56 00015232 E01964 PULIDO, ANA E 12/01/2022 $4,317.12 00015233 E01356 RAMOS, MARIA 12/01/2022 $2,604.72 00015234 E05057 SATO, MICHI L 12/01/2022 $2,769.78 00015235 E04387 STILES, SCOTT C 12/01/2022 $6,160.09 00015236 E00564 STIPE, MARIA A 12/01/2022 $7,383.68 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00015237 E03715 THAI, KRISTY H 12/01/2022 $2,505.16 00015238 E02543 TO, TANYA L 12/01/2022 $1,734.22 00015239 E01971 TRAN, CUONG K 12/01/2022 $2,413.22 00015240 E02056 TRUONG, ELAINE 12/01/2022 $1,895.83 00015241 E03983 VASQUEZ, LIZABETH C 12/01/2022 $2,451.04 00015242 E04971 VITAL, ANDREA 12/01/2022 $1,797.36 00015243 E02562 VO, THANH-NGUYEN 12/01/2022 $1,884.93 00015244 E04944 ANDERSON CAMBA, ASHLEIGH R 12/01/2022 $2,260.98 00015245 E04764 BRADLEY, JANNA K 12/01/2022 $2,662.87 00015246 E03766 CERDA, MARY C 12/01/2022 $2,244.55 00015247 E04673 HART, BRANDI M 12/01/2022 $1,258.27 00015248 E04363 KWAN, LIANE Y 12/01/2022 $4,028.33 00015249 E01985 LEE, JANY H 12/01/2022 $4,284.90 00015250 E03420 PROCTOR, SHERRILL A 12/01/2022 $2,483.04 00015251 E05078 SANCHEZ, GIOVANNI P 12/01/2022 $2,064.54 00015252 E04417 STEPHENSON, CAITLYN M 12/01/2022 $2,175.44 00015253 E02115 STOVER, LAURA J 12/01/2022 $5,762.85 00015254 E04445 BROWN, KAREN J 12/01/2022 $886.61 00015255 E03313 BUI, AI N 12/01/2022 $905.73 00015256 E05068 CASTELLON, ALVARO A 12/01/2022 $4,213.48 00015257 E04961 CHAO, VICTORIA 12/01/2022 $1,605.90 00015258 E03686 CHAVEZ, JAIME F 12/01/2022 $1,697.03 00015259 E03760 CHUNG, JANET J 12/01/2022 $3,013.48 00015260 E04957 CURTSEIT, MARIA 12/01/2022 $2,037.83 00015261 E04960 FUKAZAWA, KEISUKE 12/01/2022 $1,994.88 00015262 E05055 GAMINO, LINDA M 12/01/2022 $1,392.63 00015263 E03134 GARCIA, SYLVIA 12/01/2022 $2,754.93 00015264 E03877 GOMEZ, STEVEN E 12/01/2022 $1,450.72 00015265 E03429 GULLEY, SUSAN J 12/01/2022 $498.25 00015266 E03016 HERNANDEZ, GARY F 12/01/2022 $1,737.93 00015267 E04569 HOFFMAN, CORINNE L 12/01/2022 $2,550.60 00015268 E04968 HONG, SEUNGBUM 12/01/2022 $1,783.76 00015269 E04959 LE, KENNETH H 12/01/2022 $1,496.32 00015270 E00057 MANALANSAN, NEAL M 12/01/2022 $2,120.94 00015271 E01668 MAY, ROBERT W 12/01/2022 $1,714.56 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00015272 E01393 MENDEZ, ANGELA M 12/01/2022 $2,468.37 00015273 E03628 MENDOZA, CHRISTI C 12/01/2022 $2,375.51 00015274 E04958 NGO, TINA 12/01/2022 $2,588.11 00015275 E04838 NIGATU, SELAMAWIT 12/01/2022 $2,653.77 00015276 E01362 PETERSON, JENNIFER L 12/01/2022 $2,158.97 00015277 E02429 PHAM, ANH 12/01/2022 $1,881.16 00015278 E03610 RAMIREZ, EVA 12/01/2022 $2,111.68 00015279 E05008 RAMOS, ASHLEY 12/01/2022 $1,813.41 00015280 E04973 RAMOS, NANCY 12/01/2022 $2,818.96 00015281 E03539 SEGAWA, SANDRA E 12/01/2022 $3,812.43 00015282 E04780 SONG, YUAN 12/01/2022 $6,450.39 00015283 E04859 VO, MY TRA 12/01/2022 $3,005.85 00015284 E03433 WESTON, RETA J 12/01/2022 $612.09 00015285 E04674 WHITTAKER DEGEN, HELEN E 12/01/2022 $457.24 00015286 E04527 YOO, MEENA 12/01/2022 $2,308.65 00015287 E04493 ANDREWS, STEVEN F 12/01/2022 $2,516.56 00015288 E00845 CHANG, TERENCE S 12/01/2022 $3,378.96 00015289 E03498 ESPINOZA, VERNA L 12/01/2022 $2,690.88 00015290 E04523 GALLO, CESAR 12/01/2022 $3,158.82 00015291 E04415 GOLD, ANNA L 12/01/2022 $2,171.23 00015292 E04713 HINGCO, ERNIE E 12/01/2022 $2,097.60 00015293 E02617 KLOESS, GEOFFREY A 12/01/2022 $4,630.53 00015294 E03571 MORAGRAAN, RACHOT 12/01/2022 $4,207.74 00015295 E05071 OCHOA, NICOLAS E 12/01/2022 $2,311.66 00015296 E01277 PROFFITT, NOEL J 12/01/2022 $3,663.90 00015297 E01901 RAO, ANAND V 12/01/2022 $5,692.60 00015298 E05027 SANCHEZ MENDOZA, ALFREDO 12/01/2022 $2,068.96 00015299 E03384 SCHULZE, KATRENA J 12/01/2022 $2,730.76 00015300 E05073 SEYMOUR, DAVID M 12/01/2022 $887.49 00015301 E04395 SWANSON, MATTHEW T 12/01/2022 $2,071.49 00015302 E01674 VALENZUELA, ANTHONY 12/01/2022 $1,687.84 00015303 E00809 VICTORIA, ROD T 12/01/2022 $2,499.08 00015304 E03014 WILDER, CANDY G 12/01/2022 $2,227.65 00015305 E03509 WINSTON, TERREL KEITH 12/01/2022 $3,228.39 00015306 E03725 ABU HAMDIYYAH, AMEENAH 12/01/2022 $2,141.66 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00015307 E02996 ASHLEIGH, JULIE A 12/01/2022 $2,098.05 00015308 E03161 AUSTIN, MICHAEL G 12/01/2022 $2,843.74 00015309 E00740 BLODGETT, GREG 12/01/2022 $4,291.48 00015310 E03808 CHENG, ALANA R 12/01/2022 $2,829.26 00015311 E03601 CHUNG, CHRISTOPHER 12/01/2022 $3,089.21 00015312 E03353 COVARRUBIAS, MONICA 12/01/2022 $3,681.20 00015313 E00128 CRAMER, RITA M 12/01/2022 $2,695.79 00015314 E04394 DAHLHEIMER, BRYSON T 12/01/2022 $2,440.44 00015315 E04879 DAKE, RYAN J 12/01/2022 $1,741.37 00015316 E04578 DENT, DAVID A 12/01/2022 $4,609.46 00015317 E03697 GUERRERO, PAUL 12/01/2022 $2,941.74 00015318 E03600 HARTWIG, TODD C 12/01/2022 $2,891.23 00015319 E03531 HERNANDEZ, RALPH V 12/01/2022 $2,372.66 00015320 E04855 HERRERA JR, ARMANDO 12/01/2022 $767.85 00015321 E03410 HODSON, AARON J 12/01/2022 $2,350.65 00015322 E04716 KASKLA, PRIIT J 12/01/2022 $2,236.39 00015323 E04442 KIM, LISA L 12/01/2022 $5,325.70 00015324 E03617 LEE, GRACE E 12/01/2022 $2,828.58 00015325 E04490 LY, HUONG Q 12/01/2022 $2,277.83 00015326 E03412 MARINO, LEE W 12/01/2022 $4,617.85 00015327 E04194 MARTINEZ, MARIA L 12/01/2022 $2,585.95 00015328 E03044 MOORE, JUDITH A 12/01/2022 $2,188.83 00015329 E02895 MOURE, SVETLANA 12/01/2022 $2,397.37 00015330 E04635 NGUYEN, PHU T 12/01/2022 $3,945.62 00015331 E02842 PARRA, MARIA C 12/01/2022 $3,324.00 00015332 E04992 ROBLES, ALFONSO 12/01/2022 $2,470.78 00015333 E04408 THRONE, TIMOTHY E 12/01/2022 $2,292.67 00015334 E04862 TRAN, JAKE P 12/01/2022 $2,019.33 00015335 E05048 TUONG, NGHIA T 12/01/2022 $2,198.87 00015336 E05053 VU, VINNY X 12/01/2022 $1,766.79 00015337 E03643 ALVARADO, YOLANDA A 12/01/2022 $1,872.35 00015338 E05009 ALVAREZ, CYNTHIA 12/01/2022 $819.61 00015339 E04390 AMBRIZ, STEPHANIE 12/01/2022 $584.52 00015340 E04978 AVINA, MIKAYLA M 12/01/2022 $503.64 00015341 E04771 BAILOR, REBECCA J 12/01/2022 $548.70 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00015342 E04988 BAUTISTA, BRENDA 12/01/2022 $1,994.31 00015343 E04262 BEARD, ALEX C 12/01/2022 $379.05 00015344 E02658 CAMARENA, RACHEL M 12/01/2022 $2,262.93 00015345 E01588 CAMARENA, RENE 12/01/2022 $2,436.55 00015346 E01902 CASILLAS, VICTORIA M 12/01/2022 $2,449.03 00015347 E04949 CEDILLO PADILLA, JESSICA 12/01/2022 $531.39 00015348 E03304 CHUMACERO, DEANNA M 12/01/2022 $1,026.14 00015349 E04611 CROSS, AMANDA D 12/01/2022 $1,915.18 00015350 E04653 DIAZ, GABRIELA 12/01/2022 $799.46 00015351 E05036 DINH, NGUYEN KHOA 12/01/2022 $193.75 00015352 E02120 FRAUSTO, LUIZ F 12/01/2022 $522.08 00015353 E04679 FREEMAN, MARK C 12/01/2022 $3,970.84 00015354 E05019 FUENTES, DIANA 12/01/2022 $356.36 00015355 E04481 GARCIA, JARED D 12/01/2022 $433.26 00015356 E04253 GARCIA, VANESSA L 12/01/2022 $165.94 00015357 E05069 GARCIA, VERONICA 12/01/2022 $207.59 00015358 E03337 GODDARD, JENNIFER DANIELLE 12/01/2022 $2,762.35 00015359 E04982 GONZALEZ, KATHERYN 12/01/2022 $609.42 00015360 E00940 GRANT, JACOB R 12/01/2022 $2,564.62 00015361 E04967 HASHEMI, SETAREH 12/01/2022 $182.46 00015362 E05032 LEE, JASON J 12/01/2022 $395.33 00015363 E04682 LOPEZ, KALYSTA N 12/01/2022 $55.36 00015364 E03603 MA AE, ELAINE M 12/01/2022 $3,101.93 00015365 E01552 MEDINA, JESUS 12/01/2022 $1,875.42 00015366 E00455 MEDINA, JUAN 12/01/2022 $2,424.10 00015367 E04925 MENDOZA, JESSICA 12/01/2022 $547.15 00015368 E05038 MILLER, RUBY C 12/01/2022 $138.40 00015369 E02808 MONTANCHEZ, JOHN A 12/01/2022 $5,673.47 00015370 E05044 NADEAU, RYANN E 12/01/2022 $207.59 00015371 E04947 NGUYEN, ALEXANDER H 12/01/2022 $247.46 00015372 E04391 NICHOLAS, NOEL N 12/01/2022 $1,447.94 00015373 E04931 NODAL, NATALIE 12/01/2022 $235.27 00015374 E00785 OCADIZ HERNANDEZ, GABRIELA 12/01/2022 $3,581.37 00015375 E04965 ORDUNO, SAMANTHA 12/01/2022 $401.35 00015376 E03361 PELAYO, JANET E 12/01/2022 $3,923.44 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00015377 E04777 PHAN, EDOUARD T 12/01/2022 $399.23 00015378 E04463 PUAILOA, SHADY S 12/01/2022 $565.46 00015379 E02754 REYNOSO, SUGEIRY 12/01/2022 $2,661.87 00015380 E03362 ROMERO, MARINA Y 12/01/2022 $1,400.12 00015381 E04684 ROSALES, MARIA D 12/01/2022 $330.92 00015382 E04614 ROSAS, TANYA 12/01/2022 $319.31 00015383 E05025 SABGA, INGRID D 12/01/2022 $749.22 00015384 E04620 SALDIVAR, DIANA 12/01/2022 $69.20 00015385 E01893 SAUCEDO, DANA MARIE 12/01/2022 $2,977.30 00015386 E00925 SCHLUMPBERGER, EMERON J 12/01/2022 $1,071.89 00015387 E04926 SERNA, SAMANTHA M 12/01/2022 $335.74 00015388 E05016 SIERRA, AILEEN S 12/01/2022 $304.47 00015389 E04795 SIEVE, MYCHAELLA J 12/01/2022 $228.10 00015390 E03895 SMITH, REBECCA S 12/01/2022 $531.87 00015391 E04376 SMITH, SARAH L 12/01/2022 $532.90 00015392 E05030 TRIGGS, MARY SHANNON 12/01/2022 $112.02 00015393 E04924 TU, KATHY 12/01/2022 $76.12 00015394 E01396 VALDIVIA, CLAUDIA 12/01/2022 $3,475.18 00015395 E00015 VAN SICKLE, JEFFREY 12/01/2022 $2,714.18 00015396 E04687 VARGAS, SAMANTHA B 12/01/2022 $308.92 00015397 E05046 VARGAS-CABRERA, ARMANDO 12/01/2022 $380.59 00015398 E05017 VARGAS-SERNA, KELLY 12/01/2022 $169.53 00015399 E04118 VENCES, DAISY O 12/01/2022 $76.03 00015400 E03085 VICTORIA, PAUL E 12/01/2022 $1,499.74 00015401 E05018 VILLEGAS, MIA A 12/01/2022 $242.19 00015402 E04609 VIRAMONTES, JACOB D 12/01/2022 $408.39 00015403 E04274 WILMES, DAVID M 12/01/2022 $516.46 00015404 E05070 XOOL VARGAS, RUDY G 12/01/2022 $110.72 00015405 E05076 XU, CHARLIE 12/01/2022 $41.52 00015406 E03819 ALAMILLO, MARCOS R 12/01/2022 $4,281.28 00015407 E03712 ALARCON, CLAUDIA 12/01/2022 $4,260.43 00015408 E05029 ALARID, DAVID M 12/01/2022 $1,885.69 00015409 E03616 ALCARAZ, MARIA A 12/01/2022 $2,132.37 00015410 E00121 ALLISON, WILLIAM 12/01/2022 $6,347.07 00015411 E04873 ALVARADO, MADELINE M 12/01/2022 $2,729.15 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00015412 E04080 ALVAREZ BROWN, RICHARD A 12/01/2022 $3,207.14 00015413 E05028 AMAYA, JOSE J 12/01/2022 $1,886.90 00015414 E03011 ANDERSON, BOBBY B 12/01/2022 $4,064.26 00015415 E05040 ARCHULETA, ANDREW M 12/01/2022 $1,551.38 00015416 E01234 ARELLANO, PEDRO R 12/01/2022 $17,419.66 00015417 E04875 ARROYO, SANDRA M 12/01/2022 $2,588.76 00015418 E04497 ASHBAUGH, TIMOTHY R 12/01/2022 $3,486.14 00015419 E03397 ASHBY, PAUL W 12/01/2022 $2,959.42 00015420 E04719 ATWOOD, MARIA S 12/01/2022 $2,313.88 00015421 E04613 AVALOS JR, FRANCISCO 12/01/2022 $2,864.70 00015422 E04550 BAEK, SHARON S 12/01/2022 $2,560.14 00015423 E05062 BAEZ, JASMIN 12/01/2022 $396.43 00015424 E04209 BAINTO, JUDY A 12/01/2022 $515.21 00015425 E04778 BAKER, COLLIN E 12/01/2022 $4,287.15 00015426 E03005 BANKSON, JOHN F 12/01/2022 $4,786.31 00015427 E04645 BARRAZA, RENE 12/01/2022 $4,091.26 00015428 E05041 BARRIOS-ROA, JAYDE D. 12/01/2022 $1,791.77 00015429 E04432 BEHZAD, JOSHUA K 12/01/2022 $2,846.45 00015430 E04951 BELLO, ANGELICA 12/01/2022 $1,890.01 00015431 E03006 BELTHIUS, LISA A 12/01/2022 $371.48 00015432 E04976 BELTHIUS, TYLER E 12/01/2022 $249.11 00015433 E04753 BERENGER, BEAU A 12/01/2022 $4,748.23 00015434 E03296 BERESFORD, EVAN S 12/01/2022 $5,106.16 00015435 E01604 BERLETH, RYAN S 12/01/2022 $2,213.78 00015436 E03443 BLUM, JAMES A 12/01/2022 $4,565.68 00015437 E04149 BOGUE, SUMMER A 12/01/2022 $2,615.30 00015438 E03363 BOWEN, GENA M 12/01/2022 $2,295.73 00015439 E04767 BOWMAN, TROY F 12/01/2022 $3,098.04 00015440 E04963 BOYENS III, ROBERT 12/01/2022 $3,525.46 00015441 E00946 BRAME, KAREN D 12/01/2022 $2,205.63 00015442 E04803 BRANTNER, BRITTANEE N 12/01/2022 $1,750.98 00015443 E03380 BROWN, JEFFREY A 12/01/2022 $5,515.02 00015444 E03968 BRUNICK, CARISSA L 12/01/2022 $1,531.89 00015445 E05074 BUJANONDA, CHANON 12/01/2022 $3,209.88 00015446 E02031 BURILLO, RICHARD O 12/01/2022 $6,137.95 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00015447 E03972 BUSTILLOS, RYAN V 12/01/2022 $3,171.46 00015448 E05077 CAGLE, RONALD L 12/01/2022 $1,686.03 00015449 E03964 CAMARA, DANIEL A 12/01/2022 $3,150.23 00015450 E04074 CAMPOS, JESENIA 12/01/2022 $2,454.26 00015451 E03739 CAPPS, THOMAS A 12/01/2022 $5,430.34 00015452 E05002 CARBALLO, MILTON A 12/01/2022 $2,919.30 00015453 E02372 CENTENO, JUAN C 12/01/2022 $5,933.19 00015454 E03607 CHANG, DAVID Y H 12/01/2022 $5,797.97 00015455 E04867 CHAPPELL, SHYLER R.D. 12/01/2022 $2,193.36 00015456 E03481 CHAURAN HAIRGROVE, TAMMY L 12/01/2022 $2,856.46 00015457 E04498 CHEATHAM, JEROME L 12/01/2022 $3,727.91 00015458 E01541 CHO, HAN J 12/01/2022 $4,584.73 00015459 E03423 CHOWDHURY, JACINTA F 12/01/2022 $1,838.68 00015460 E00003 CIBOSKY, COURTNEY P 12/01/2022 $3,361.02 00015461 E04539 CLASBY JR, BRIAN M 12/01/2022 $1,456.69 00015462 E04872 CORNETT, KRISTINA L 12/01/2022 $2,130.81 00015463 E04832 CORTEZ JR, DARRYL B 12/01/2022 $3,715.58 00015464 E04666 CORTEZ, JULIO C 12/01/2022 $3,819.15 00015465 E01796 COULTER, GARY L 12/01/2022 $5,926.21 00015466 E04555 CRUZ, REYNA 12/01/2022 $2,124.23 00015467 E01364 DALTON, BRIAN D 12/01/2022 $4,722.55 00015468 E04874 DANG, JOHN 12/01/2022 $992.78 00015469 E01968 DARE, THOMAS R 12/01/2022 $11,332.85 00015470 E04503 DAVILA, ISAAC 12/01/2022 $3,190.28 00015471 E04431 DE ALMEIDA LOPES, NICHOLAS A 12/01/2022 $585.54 00015472 E04731 DE PADUA, TANNER C 12/01/2022 $4,487.18 00015473 E03691 DELGADO JR, JUAN L 12/01/2022 $4,833.56 00015474 E03395 DIX, JENNIFER A 12/01/2022 $2,992.80 00015475 E02313 DOSCHER, RONALD A 12/01/2022 $4,152.67 00015476 E04586 DOVEAS, CHRISTOPHER C 12/01/2022 $378.56 00015477 E04281 DRISCOLL, RUSSELL B 12/01/2022 $2,288.68 00015478 E04844 DUARTE, TAYLOR M 12/01/2022 $3,471.49 00015479 E04720 DUDLEY, BROC D 12/01/2022 $4,081.44 00015480 E03625 EARLE, CHRISTOPHER M 12/01/2022 $4,124.76 00015481 E03740 EL FARRA, AMIR A 12/01/2022 $5,753.93 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00015482 E03927 ELHAMI, MICHAEL K 12/01/2022 $3,878.99 00015483 E03933 ELIZONDO, BENJAMIN M 12/01/2022 $4,028.66 00015484 E04016 ELIZONDO, FLOR DE LIS 12/01/2022 $2,364.13 00015485 E01598 ELSOUSOU, HELENA 12/01/2022 $2,489.55 00015486 E02734 ESCALANTE, OTTO J 12/01/2022 $15,064.52 00015487 E04334 ESCOBEDO, JOSHUA N 12/01/2022 $2,938.56 00015488 E02724 ESTLOW, STEPHEN C 12/01/2022 $3,867.16 00015489 E04358 ESTRADA MONSANTO, MICHELLE N 12/01/2022 $4,184.19 00015490 E04748 FAJARDO, JESUS 12/01/2022 $715.76 00015491 E04303 FERREIRA JR, HECTOR 12/01/2022 $3,354.51 00015492 E01663 FERRIN, KORY C 12/01/2022 $4,962.84 00015493 E03976 FIGUEREDO, GEORGE R 12/01/2022 $3,894.26 00015494 E04774 FLINN, PATRICIA C 12/01/2022 $2,836.74 00015495 E02887 FOSTER, VICTORIA M 12/01/2022 $1,574.75 00015496 E04033 FRANCISCO, KATHERINE M 12/01/2022 $2,885.26 00015497 E02963 FRANKS, JAMES D 12/01/2022 $3,933.70 00015498 E04747 FRESENIUS, ROBERT D 12/01/2022 $3,853.15 00015499 E00903 FRUTOS, VERONICA 12/01/2022 $2,360.57 00015500 E04729 GARCIA, JOSEPH A 12/01/2022 $2,869.71 00015501 E03086 GARCIA, PETE 12/01/2022 $4,459.84 00015502 E03659 GARNER, AMANDA B 12/01/2022 $1,083.90 00015503 E02606 GEORGE, DAVID L 12/01/2022 $2,255.78 00015504 E04351 GERDIN, MICHAEL E 12/01/2022 $3,611.81 00015505 E04542 GIFFORD, ROBERT J 12/01/2022 $4,798.91 00015506 E04658 GIRGENTI, BRIAN C 12/01/2022 $4,517.37 00015507 E04401 GLEASON, SEAN M 12/01/2022 $3,468.71 00015508 E04917 GOMEZ, JESUS 12/01/2022 $2,658.10 00015509 E04863 GONZALEZ JR, GONZALO 12/01/2022 $3,563.73 00015510 E05003 HA, DANNY 12/01/2022 $3,136.67 00015511 E04732 HADDEN, TRAVIS J 12/01/2022 $3,284.30 00015512 E04787 HALEY, KYLE N 12/01/2022 $4,161.06 00015513 E03527 HALLER, TROY 12/01/2022 $5,345.59 00015514 E03402 HEINE, STEVEN H 12/01/2022 $4,032.30 00015515 E02469 HERRERA, JOSE D 12/01/2022 $4,740.56 00015516 E04244 HINGCO, PINKY C 12/01/2022 $3,726.14 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00015517 E03713 HOLLOWAY, WILLIAM T 12/01/2022 $4,258.93 00015518 E04739 HOWARD, JASON A 12/01/2022 $4,255.91 00015519 E04654 HURLEY, KIRK P 12/01/2022 $2,831.46 00015520 E04089 HUTCHINS, DONALD J 12/01/2022 $4,564.79 00015521 E03815 HUYNH, AI KELLY 12/01/2022 $2,952.77 00015522 E03559 HUYNH, THI A 12/01/2022 $3,769.92 00015523 E04915 ITURRALDE, JENNIFER L 12/01/2022 $1,066.15 00015524 E04583 JENSEN, MICHAEL J 12/01/2022 $4,354.20 00015525 E02935 JENSEN, NICKOLAS K 12/01/2022 $4,700.01 00015526 E04587 JIMENEZ JR, EFRAIN A 12/01/2022 $3,760.97 00015527 E04781 JIMENEZ TAVAREZ, SERGIO J 12/01/2022 $2,544.74 00015528 E04655 JOHNSON, CODY M 12/01/2022 $2,620.19 00015529 E03368 JOHNSON, JASON L 12/01/2022 $6,069.14 00015530 E03831 JORDAN, GERALD F 12/01/2022 $4,165.53 00015531 E04559 KELLEY, KRISTOFER D 12/01/2022 $5,258.55 00015532 E04353 KEUILIAN, SHELBY 12/01/2022 $2,148.76 00015533 E04663 KIM, CHAD B 12/01/2022 $3,175.74 00015534 E04538 KIMBERLY, ALLYSON L 12/01/2022 $1,966.19 00015535 E03932 KIVLER, ROBERT J 12/01/2022 $2,746.54 00015536 E03389 KOLANO, JOSEPH L 12/01/2022 $3,968.56 00015537 E03294 KOVACS, LEA K 12/01/2022 $5,005.88 00015538 E05000 KOVACS, TIMOTHY M 12/01/2022 $3,405.42 00015539 E04669 KOVACS, TIMOTHY P 12/01/2022 $5,527.51 00015540 E03484 KUNKEL, PETER M 12/01/2022 $4,417.67 00015541 E04804 LADD, LAUREN M 12/01/2022 $2,257.63 00015542 E04857 LANG, MICHAEL J 12/01/2022 $3,460.38 00015543 E03511 LAZENBY, NICHOLAS A 12/01/2022 $3,881.49 00015544 E04877 LE, BAO TINH THI 12/01/2022 $2,023.52 00015545 E04021 LEE, RAPHAEL M 12/01/2022 $3,172.76 00015546 E04970 LEIVA, EDUARDO C 12/01/2022 $6,139.56 00015547 E03488 LEYVA, ERICK 12/01/2022 $5,090.42 00015548 E04541 LINK, DEREK M 12/01/2022 $14,461.33 00015549 E00030 LOERA JR, RAFAEL 12/01/2022 $5,413.00 00015550 E05033 LOFFLER, CHARLES H 12/01/2022 $6,264.32 00015551 E02645 LOPEZ, DAVID 12/01/2022 $4,274.55 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00015552 E05066 LORD, MARK A 12/01/2022 $4,736.08 00015553 E04581 LOWEN, BRADLEY A 12/01/2022 $4,676.15 00015554 E04761 LUCATERO, JESSE A 12/01/2022 $3,485.68 00015555 E00027 LUKAS, STEVEN W 12/01/2022 $2,320.23 00015556 E04048 LUX, ROBERT D 12/01/2022 $3,490.44 00015557 E03663 LUX, RYAN M 12/01/2022 $4,711.28 00015558 E04772 LY, LINDALINH THU 12/01/2022 $1,626.43 00015559 E04661 MACHUCA, ROBERTO 12/01/2022 $3,178.51 00015560 E03752 MACY, TAYLOR A 12/01/2022 $3,923.85 00015561 E04532 MANIACI, GIANLUCA F 12/01/2022 $3,847.47 00015562 E04435 MARCHAND, MATTHEW P 12/01/2022 $7,050.14 00015563 E01359 MARTINEZ JR, MARIO 12/01/2022 $5,657.30 00015564 E04974 MARTINEZ, JUANITA PATRICIA 12/01/2022 $3,389.10 00015565 E02792 MATA, RAQUEL D 12/01/2022 $808.56 00015566 E04656 MAZON, JORGE L 12/01/2022 $3,502.52 00015567 E02796 MCFARLANE, MARIA C 12/01/2022 $2,430.74 00015568 E06761 MEEKS, REBECCA S 12/01/2022 $4,033.69 00015569 E03826 MEERS, BRYAN J 12/01/2022 $3,529.51 00015570 E02655 MENDOZA CAMPOS, MELISSA 12/01/2022 $3,455.78 00015571 E04402 MERRILL, KENNETH E 12/01/2022 $554.96 00015572 E03965 MIHALIK, DANNY J 12/01/2022 $3,499.85 00015573 E04865 MORIN, LINDA M 12/01/2022 $4,228.70 00015574 E04352 MORSE, JEREMY N 12/01/2022 $3,894.94 00015575 E01940 MORTON, NATHAN D 12/01/2022 $5,320.64 00015576 E04454 MOSER, MICHAEL A 12/01/2022 $2,475.53 00015577 E03929 MURILLO JR, RAUL 12/01/2022 $4,834.34 00015578 E04626 MURO, JASON M 12/01/2022 $6,731.47 00015579 E04577 MUSCHETTO, PATRICK J 12/01/2022 $13,237.71 00015580 E03422 NADOLSKI, THOMAS R 12/01/2022 $2,733.19 00015581 E04111 NEELY, JACOB J 12/01/2022 $3,207.59 00015582 E02813 NGUYEN, TRINA T 12/01/2022 $2,487.82 00015583 E04540 NIKOLIC, ADAM C 12/01/2022 $4,838.29 00015584 E05054 NUNEZ, BREANNE S 12/01/2022 $1,648.14 00015585 E03350 OLIVO, JOSHUA T 12/01/2022 $4,404.75 00015586 E04035 ORTIZ, STEVEN TRUJILLO 12/01/2022 $3,674.43 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00015587 E03427 PANELLA, JOSEPH N 12/01/2022 $3,448.86 00015588 E04910 PAQUA, BRANDON J 12/01/2022 $3,011.00 00015589 E01948 PARK, BRANDY J 12/01/2022 $4,241.02 00015590 E02995 PAYAN, CRISTINA V 12/01/2022 $2,598.17 00015591 E00824 PAYAN, LUIS A 12/01/2022 $5,720.13 00015592 E04843 PEREZ, EMMANUEL 12/01/2022 $3,235.48 00015593 E00145 PERKINS, JASON S 12/01/2022 $5,802.21 00015594 E04429 PHAM, PHILLIP H 12/01/2022 $3,237.79 00015595 E06938 PLUARD, DOUGLAS A 12/01/2022 $5,073.29 00015596 E03299 POLOPEK, COREY T 12/01/2022 $3,705.53 00015597 E05050 QUANG, DENNIS 12/01/2022 $2,895.77 00015598 E04788 QUIROZ, LUIS A 12/01/2022 $2,356.27 00015599 E03967 RAMIREZ OROZCO, SINDY 12/01/2022 $3,813.32 00015600 E04955 RAMIREZ, KAYLYN C 12/01/2022 $2,005.30 00015601 E03390 RAMIREZ, LUIS F 12/01/2022 $4,745.02 00015602 E05021 RAMIREZ, TERRA M 12/01/2022 $3,736.67 00015603 E05049 RAMOS, DAVID N 12/01/2022 $3,366.63 00015604 E04914 RAMOS, RODOLFO B 12/01/2022 $373.67 00015605 E03217 RANEY, JOHN E 12/01/2022 $4,835.43 00015606 E04941 RASMUSSEN, TRENTON L 12/01/2022 $2,435.06 00015607 E04659 REED, THOMAS S 12/01/2022 $3,300.00 00015608 E03486 REYES, RON A 12/01/2022 $5,182.61 00015609 E04911 RICHARDS, BRYANT D 12/01/2022 $2,745.95 00015610 E04437 RICHMOND, RYAN R 12/01/2022 $3,324.44 00015611 E04860 ROCHA, RUDY A 12/01/2022 $497.42 00015612 E04738 RODRIGUEZ, DANIEL 12/01/2022 $4,246.68 00015613 E04082 RODRIGUEZ, JENNIFER M 12/01/2022 $3,633.48 00015614 E05001 RODRIGUEZ, RYAN ELIJAH 12/01/2022 $2,608.21 00015615 E04438 ROGERS, CHRISTIN E 12/01/2022 $3,796.10 00015616 E04385 ROJAS, ASHLEY C 12/01/2022 $2,532.53 00015617 E04507 ROMBOUGH, JENNIFER V 12/01/2022 $2,676.40 00015618 E04552 RUZIECKI, ERIC T 12/01/2022 $4,089.76 00015619 E02845 SALAZAR, SEAN M 12/01/2022 $3,336.75 00015620 E04845 SALGADO JR., ALFREDO 12/01/2022 $3,306.33 00015621 E03297 SAMOFF, TANYA L 12/01/2022 $3,005.33 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00015622 E02646 SANTANA, LINO G 12/01/2022 $8,841.91 00015623 E03035 SEYMOUR, SUSAN A I 12/01/2022 $3,820.69 00015624 E04282 SHELGREN, CHRISTOPHER M 12/01/2022 $5,843.62 00015625 E04616 SHIPLEY, AARON T 12/01/2022 $2,434.49 00015626 E02937 SHORROW, NICOLE D 12/01/2022 $4,429.47 00015627 E04864 SILVA, LEVI JOENIEL 12/01/2022 $3,087.63 00015628 E04576 SIMONS, SHAYLEN L 12/01/2022 $4,387.12 00015629 E04934 SLETTVET, HEATHER P 12/01/2022 $2,041.44 00015630 E02587 SOSEBEE, DANNY J 12/01/2022 $2,944.06 00015631 E03563 SPELLMAN, MARSHA D 12/01/2022 $2,554.62 00015632 E04500 STAAL, GAREY D 12/01/2022 $13,993.21 00015633 E03218 STARNES, CHARLES W 12/01/2022 $4,850.46 00015634 E03761 STEPHENSON III, ROBERT M 12/01/2022 $5,770.13 00015635 E04584 STROUD, BRIAN T 12/01/2022 $4,411.06 00015636 E02979 TESSIER, PAUL M 12/01/2022 $16,274.12 00015637 E04449 TRAN, SPENCER T 12/01/2022 $2,661.80 00015638 E02982 VAICARO, VINCENTE J 12/01/2022 $5,369.40 00015639 E03053 VALENCIA, EDGAR 12/01/2022 $4,565.65 00015640 E04667 VAUGHN, CALEB I 12/01/2022 $420.82 00015641 E04977 VAZQUEZ, BRIAN M 12/01/2022 $249.11 00015642 E04434 VELLANOWETH, KIMBRA S 12/01/2022 $2,172.53 00015643 E04903 VIGIL, DANIEL C 12/01/2022 $3,308.16 00015644 E03022 VU, TUONG-VAN NGUYEN 12/01/2022 $2,588.65 00015645 E04730 VU, TYLER D 12/01/2022 $484.39 00015646 E01905 WAINWRIGHT, JONATHAN B 12/01/2022 $4,789.53 00015647 E03220 WARDLE, DENNIS 12/01/2022 $4,197.42 00015648 E03213 WARDLE, SANTA 12/01/2022 $2,225.84 00015649 E04758 WEYKER, CHRYSTAL L 12/01/2022 $2,399.07 00015650 E03930 WHITNEY, CHERYL L 12/01/2022 $2,477.99 00015651 E03305 WIMMER, ROYCE C 12/01/2022 $6,458.60 00015652 E04762 WREN, DANIELLE E 12/01/2022 $3,339.62 00015653 E04763 WRIGHT, SARAH A 12/01/2022 $3,185.78 00015654 E04856 XU, DUO 12/01/2022 $2,129.72 00015655 E03543 YELENSKY, SHANNON M 12/01/2022 $1,891.27 00015656 E04156 YERGLER, JOHN J 12/01/2022 $5,582.61 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00015657 E04722 YNIGUEZ, COLE A 12/01/2022 $5,849.24 00015658 E01978 ZMIJA, ADAM D 12/01/2022 $5,310.93 00015659 E04517 AGUIRRE, ALFRED J 12/01/2022 $3,927.84 00015660 E01626 AGUIRRE, ANSELMO 12/01/2022 $2,174.43 00015661 E04451 AGUIRRE, ANTHONY U 12/01/2022 $143.52 00015662 E04631 ANDREI, IOAN 12/01/2022 $1,035.94 00015663 E04678 BABINSKI IV, SYLVESTER A 12/01/2022 $1,991.21 00015664 E04336 BECERRA, RODOLPHO M 12/01/2022 $2,340.18 00015665 E04972 BECERRA-SAMANIEGO JR, GABRIEL 12/01/2022 $1,579.42 00015666 E04770 BELL, DONEISHA L 12/01/2022 $352.20 00015667 E01255 BOS, MICHAEL C 12/01/2022 $2,265.27 00015668 E04650 BUCHLER, RAYMOND A 12/01/2022 $1,787.61 00015669 E01584 CANDELARIA, DANIEL J 12/01/2022 $4,556.02 00015670 E04300 CANO, EDGAR A 12/01/2022 $2,348.94 00015671 E03828 CANTRELL, JEFFREY G 12/01/2022 $2,767.75 00015672 E05063 CARRILLO, GEORGE 12/01/2022 $2,459.18 00015673 E03811 CARRISOZA, ALBERT J 12/01/2022 $2,084.73 00015674 E00916 CARTER, PHILLIP J 12/01/2022 $3,434.91 00015675 E04869 CHAVEZ, DAMIAN JESUS 12/01/2022 $549.38 00015676 E04551 CONTRERAS, GABRIELA R 12/01/2022 $2,434.86 00015677 E03518 COTTON, JULIE T 12/01/2022 $1,854.34 00015678 E03807 DE LA ROSA, VINCENT L 12/01/2022 $3,215.79 00015679 E03736 DIBAJ, KAMYAR 12/01/2022 $3,759.52 00015680 E02515 DUVALL, RICK L 12/01/2022 $3,144.99 00015681 E04514 ESPINOZA, ERIC M 12/01/2022 $1,988.92 00015682 E03733 ESPINOZA, JULIA 12/01/2022 $1,317.70 00015683 E05957 FERNANDEZ, ARYANA C 12/01/2022 $291.59 00015684 E03405 FERNANDEZ, CECELIA A 12/01/2022 $1,293.41 00015685 E04997 FLORES, ANTHONY 12/01/2022 $839.74 00015686 E04990 FLORES, MITCHELL C 12/01/2022 $742.36 00015687 E05064 FOX, LUCAS 12/01/2022 $443.62 00015688 E00558 FREGOSO, ALICE K 12/01/2022 $2,192.42 00015689 E05037 GAINES, JEFFREY S 12/01/2022 $775.98 00015690 E05010 GALVAN, EDGAR 12/01/2022 $928.60 00015691 E04754 GARCIA, ALICIA R 12/01/2022 $1,681.09 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00015692 E04677 GIROUARD, CASEY G 12/01/2022 $1,723.22 00015693 E04629 GOMEZ, DIANA 12/01/2022 $1,031.27 00015694 E03341 GONZALEZ, JORGE 12/01/2022 $1,248.71 00015695 E04473 GOUNTOUMA, SOUMELIA K 12/01/2022 $2,485.54 00015696 E03400 GREENE, MICHAEL R 12/01/2022 $2,169.61 00015697 E03685 GUZMAN, JESSE 12/01/2022 $3,251.21 00015698 E04299 HANSEN, AARON R 12/01/2022 $1,973.07 00015699 E03523 HARO, GLORIA A 12/01/2022 $1,261.82 00015700 E03759 HERNANDEZ, HERMILO 12/01/2022 $0.00 00015701 E04622 HOFER, ALICIA M 12/01/2022 $2,147.90 00015702 E02874 HOLMON III, ALBERT J 12/01/2022 $4,040.41 00015703 E04347 HSIEH, NICOLAS C 12/01/2022 $3,950.24 00015704 E03588 HUYNH, HUY HOA 12/01/2022 $2,433.50 00015705 E04831 ILFELD, MATTHEW D 12/01/2022 $1,519.57 00015706 E01907 JACOT, ROSEMARIE 12/01/2022 $2,348.60 00015707 E04296 JOHNSON, ERIC W 12/01/2022 $2,007.23 00015708 E04979 JURADO, MICHAEL 12/01/2022 $1,278.69 00015709 E04470 KAYLOR, BRENT 12/01/2022 $2,498.96 00015710 E04728 KHALIL, MARK M 12/01/2022 $2,176.34 00015711 E04382 KWIATKOWSKI, BRYAN D 12/01/2022 $2,354.44 00015712 E04769 LAMAS, LEONEL A 12/01/2022 $1,097.10 00015713 E03813 LEWIS, SHAN L 12/01/2022 $2,957.75 00015714 E03301 LEYVA, RAUL 12/01/2022 $2,287.19 00015715 E05065 LOMELI, JONATHAN 12/01/2022 $1,096.83 00015716 E05006 MARQUEZ, STEVEN ADAM 12/01/2022 $856.96 00015717 E05364 MARU, NAVIN B 12/01/2022 $3,689.48 00015718 E04665 MEJIA, DIEGO A 12/01/2022 $2,146.39 00015719 E03493 MENDEZ, RIGOBERTO 12/01/2022 $2,201.96 00015720 E04998 MENDOZA, LAURA 12/01/2022 $1,008.39 00015721 E04724 MOORE, DOUGLAS A 12/01/2022 $2,364.20 00015722 E04827 MORELAND, ANDREW J 12/01/2022 $1,707.16 00015723 E04222 MOSS, DANIEL C 12/01/2022 $704.39 00015724 E01243 MURRAY JR, WILLIAM E 12/01/2022 $7,416.47 00015725 E04634 NAVARRO, JUAN C 12/01/2022 $2,869.60 00015726 E04969 ORNELLAS, MICHAEL 12/01/2022 $1,868.41 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00015727 E03378 ORTIZ, STEVEN T 12/01/2022 $2,573.63 00015728 E04999 ORTUNO, ANIBAL 12/01/2022 $2,032.30 00015729 E03754 PINKSTON, RICHARD L 12/01/2022 $2,690.91 00015730 E04567 POWELL, AUSTIN H 12/01/2022 $2,564.39 00015731 E03799 QUIROZ, ROLANDO 12/01/2022 $2,722.74 00015732 E05031 RAMIREZ, AACIN 12/01/2022 $1,845.57 00015733 E04572 REED, MELVIN P 12/01/2022 $1,870.41 00015734 E02058 REYES, DELFRADO C 12/01/2022 $1,309.65 00015735 E04295 ROBLES, RAFAEL 12/01/2022 $2,054.10 00015736 E04563 RODRIGUEZ, ADRIANNA M 12/01/2022 $1,241.63 00015737 E05004 RUELAS, SERGIO 12/01/2022 $893.01 00015738 E04289 SALDIVAR, RICARDO 12/01/2022 $1,424.97 00015739 E04505 SANTOS, MICHAEL F 12/01/2022 $3,503.95 00015740 E04836 SOTO, WILLIAM A 12/01/2022 $1,982.90 00015741 E03091 SUDDUTH, STEPHEN D 12/01/2022 $2,939.25 00015742 E01625 TAPIA, LUIS A 12/01/2022 $2,907.79 00015743 E04756 TARIN, ALEXIS P 12/01/2022 $3,023.52 00015744 E03239 TAUANU U, STEVE J 12/01/2022 $2,114.30 00015745 E04773 THURMAN JR, EDWIN O 12/01/2022 $1,062.57 00015746 E08679 THURMAN, RODERICK 12/01/2022 $1,860.32 00015747 E03480 TRIMBLE, EMILY H 12/01/2022 $2,217.33 00015748 E04825 TRUJILLO, JOSEPH E 12/01/2022 $1,568.38 00015749 E02482 UPHUS, MARK P 12/01/2022 $5,291.90 00015750 E03681 VASQUEZ, JOSE A 12/01/2022 $3,084.51 00015751 E02942 VERA, EVARISTO 12/01/2022 $2,547.59 00015752 E03727 VERGARA NEAL, ANA G 12/01/2022 $3,023.31 00015753 E03670 VITALI, SUSAN 12/01/2022 $223.56 00015754 E01580 VU, DAI C 12/01/2022 $4,408.68 00015755 E04362 VU, KHANG L 12/01/2022 $3,342.67 00015756 E03414 WILLIAMS, HILLARD J 12/01/2022 $341.09 00015757 E04006 WILLIAMS, RICHARD L 12/01/2022 $2,502.58 00015758 E05023 YNIGUEZ, KARISSA N 12/01/2022 $2,378.74 00015759 E03436 ZIEGLER, RICK S 12/01/2022 $577.95 00015760 E03917 ALLEN, CHRISTOPHER L 12/01/2022 $118.44 00015761 E04163 AMBRIZ GARCIA, EDWARD D 12/01/2022 $1,485.47 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00015762 E04784 BANUELOS, ALEJANDRO 12/01/2022 $2,317.66 00015763 E04063 BERGER, JAN 12/01/2022 $2,546.34 00015764 E00651 BERMUDEZ, ROBERT P 12/01/2022 $3,439.48 00015765 E03495 BLAS, VICTOR T 12/01/2022 $2,856.14 00015766 E00070 CANNON, TIM P 12/01/2022 $5,831.36 00015767 E04365 DAN, CARINA M 12/01/2022 $2,576.65 00015768 E04440 DAVIS, RYAN H 12/01/2022 $2,276.02 00015769 E03051 DIEMERT, RONALD W 12/01/2022 $2,293.29 00015770 E02718 ESCOBAR, CHRIS N 12/01/2022 $3,322.98 00015771 E03688 GLENN, JEREMY J 12/01/2022 $1,272.70 00015772 E01618 GOMEZ, JOSE 12/01/2022 $2,160.17 00015773 E02701 GONZALEZ, ALEJANDRO 12/01/2022 $3,116.01 00015774 E03763 GRIFFIN, LARRY 12/01/2022 $3,714.40 00015775 E04828 GUERRERO, MICHAEL V 12/01/2022 $2,798.02 00015776 E04018 HAENDIGES, ROBERT A 12/01/2022 $3,552.07 00015777 E03575 HART, RYAN S 12/01/2022 $2,105.90 00015778 E03701 HAYES, WALTER B 12/01/2022 $3,540.05 00015779 E03399 HOWENSTEIN, FRANK D 12/01/2022 $2,673.46 00015780 E03406 HUY, EDWARD A 12/01/2022 $2,320.47 00015781 E04782 JIN, LIYAN 12/01/2022 $2,619.02 00015782 E03534 KIM, SAMUEL K 12/01/2022 $4,820.30 00015783 E03254 KIRZHNER, ALLEN G 12/01/2022 $2,772.00 00015784 E02852 LADNEY, MARK W 12/01/2022 $2,889.31 00015785 E03988 LI, REBECCA PIK KWAN 12/01/2022 $3,905.96 00015786 E02063 MA AE, DAVID 12/01/2022 $2,116.02 00015787 E03249 MANSON, RAQUEL K 12/01/2022 $2,828.18 00015788 E04837 MARTINEZ, ALFREDO 12/01/2022 $5,954.48 00015789 E02124 MEISLAHN, TYLER 12/01/2022 $2,024.37 00015790 E04403 MONTGOMERY, JESSE K 12/01/2022 $2,598.32 00015791 E04707 MORRIS, JUSTIN M 12/01/2022 $1,857.10 00015792 E03590 MOYA JR, STEVEN J 12/01/2022 $2,448.33 00015793 E03519 MURAD, BASIL G 12/01/2022 $3,020.91 00015794 E03144 NATLAND, KIRK L 12/01/2022 $1,524.53 00015795 E04291 NGUYEN, DUC TRUNG 12/01/2022 $2,539.46 00015796 E04904 NGUYEN, LISA 12/01/2022 $712.83 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00015797 E03221 NICOLAE, CORNELIU 12/01/2022 $3,227.11 00015798 E04210 NUNES, BRANDON S 12/01/2022 $2,788.37 00015799 E03923 ORNELAS, ANDREW I 12/01/2022 $4,626.83 00015800 E03582 ORTEGA, DAVID A 12/01/2022 $5,072.46 00015801 E03578 PASILLAS, CELESTINO J 12/01/2022 $3,059.87 00015802 E03170 PEARSON, WILLIAM F 12/01/2022 $3,464.20 00015803 E04950 PHAM ADA, DYLLAN TUAN ANH 12/01/2022 $851.09 00015804 E04805 POLIDORI, JESSICA J 12/01/2022 $3,479.50 00015805 E02500 PORRAS, STEPHEN 12/01/2022 $3,806.91 00015806 E07590 RUITENSCHILD, LES A 12/01/2022 $3,537.97 00015807 E03926 RUIZ, JONATHAN 12/01/2022 $2,451.00 00015808 E07690 SANTOS, ALEXIS 12/01/2022 $2,097.72 00015809 E07692 SARMIENTO, ADRIAN M 12/01/2022 $2,721.75 00015810 E04956 SON, TOMMY T 12/01/2022 $2,296.29 00015811 E04301 TALAMANTES JR, ALBERT 12/01/2022 $2,560.69 00015812 E04121 TRAN, MINH K 12/01/2022 $2,892.81 00015813 E08881 VALENZUELA, ALEJANDRO N 12/01/2022 $5,056.85 00015814 E01882 VIRAMONTES, JESSE 12/01/2022 $1,944.40 00015815 E04195 WOLLAND, RONALD J 12/01/2022 $1,939.65 00015816 E09940 YERGENSEN, VICTOR K 12/01/2022 $2,410.00 00015817 E09954 ZAVALA, JOHN 12/01/2022 $2,595.44 Check: 615 $1,742,947.45
Total: 615 $1,742,947.45
Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Dec 1, 2022 7:50:08 AM Page 19
PY - Payroll
Check Vendor # Vendor Name Issue Date Check Amount
00185230 E04994 GREENUP, BREANNA C 12/01/2022 $841.90 00185231 E00977 BELAIR, DIANE 12/01/2022 $2,286.88 00185232 E05013 DINH, TIFFANY 12/01/2022 $235.27 00185233 E04824 PACHECO, LAURA M 12/01/2022 $152.24 00185234 E05045 VIRAMONTES, KATE E 12/01/2022 $69.20 00185235 E04444 JULIENNE, PATRICK R 12/01/2022 $3,721.26 00185236 E03529 ROCHA, MICHAEL F 12/01/2022 $2,170.18 00185237 E05067 SANCHEZ, MARTIN 12/01/2022 $886.84 00185238 E03145 DE LA ROSA, FRANK X 12/01/2022 $3,818.74 00185239 E03446 JIMENEZ, VIDAL 12/01/2022 $1,402.19 Check: 10 $15,584.70
Total: 10 $15,584.70
Server Name: cognos.ggcity.org User Name: victoriac

Agenda Item - 6.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Omar Sandoval
Dept.: City Manager Dept.: City Attorney
Subject: Public Hearing, Second
Reading, and Adoption of
Ordinance No. 2940 Adopting
the 2022 California Building
Standards Codes with
Modifications.

Date: 12/13/2022

OBJECTIVE
For the City Council to conduct a public hearing for the second reading and adoption of Ordinance No. 2940 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
Ordinance No. 2940 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.

Pursuant to state law, the City Clerk published notice of public hearing for two weeks after introduction of the ordinance at the November 15, 2022 City Council meeting.

The City Council is required to hold a public hearing prior to adoption of the ordinance.

FINANCIAL IMPACT
None.

RECOMMENDATION
It is recommended that the City Council:

Conduct the public hearing.

After considering public testimony, conduct the second reading and adopt Ordinance No. 2940 adopting the 2022 California Building Standards Codes with modifications.

ATTACHMENTS:

Description Upload Date Type File Name
Ordinance 2940 12/7/2022 Ordinance 2940_GG_ORD_ADOPTING_2022_BUILDING_CODES.docx

•
•

1730549.1
ORDINANCE NO. 2940

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

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Ordinance No. 2940

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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;

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2. The California Residential Code, 2022 Edition, bas ed 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 the 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.”

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SECTION 3: Chapter 18.12 of Title 18 of the Garden Grove Municipal Cod e 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.

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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. 2940

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.

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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. 2940

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.

Garden Grove City Council
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1730549.1

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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1730549.1

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:

Garden Grove City Council
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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

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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.

The foregoing Ordinance was passed by the City Council of the City of Garden Grove on the ___ day of ______.

MAYOR
ATTEST:

_______________________________

CITY CLERK

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS:

CITY OF GARDEN GROVE )

I, LIZABETH VASQUEZ, Deputy City Clerk of the City of Garden Grove, do hereby certify that the foregoing Ordinance was introduced for first reading and passed to second reading on November 15, 2022, with a vote as follows:

AYES: COUNCIL MEMBERS: (7) BRIETIGAM, O’NEILL, BUI, KLOPFENSTEIN, NGUYEN K., NGUYEN D., JONES
NOES: COUNCIL MEMBERS: (0) NONE
ABSENT: COUNCIL MEMBERS: (0) NONE

Agenda Item - 7.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Authorize the issuance of a
purchase order to National
Auto Fleet Group for four (4)
new Public Works
Department utility body
trucks. (Cost: $461,328.33)
(Action Item)
Date: 12/13/2022

OBJECTIVE
To secure City Council authorization to purchase four (4) new Public Works Department utility body trucks from National Auto Fleet Group through the Sourcewell competitive bid program, Contract #091521-NAF.

BACKGROUND
The Public Works Department has four (4) trucks that currently meet the City’s guidelines for replacement and were approved through the Fiscal Year 2022/23 budget process. These trucks are replacing vehicles from the Water Department, the Streets Division, and the Facilities Division. Experience has shown that the City’s buying power is enhanced through joining with other public agencies to purchase fleet vehicles and equipment.

DISCUSSION
Sourcewell nationally solicits, evaluates and awards contracts through a competitive bid process. As a member of Sourcewell, the City is able to utilize bid awards for equipment purchases. Staff recommends piggybacking on the results of a recent Sourcewell competitive bid program, Contract #091521-NAF. The results deemed National Auto Fleet Group as the lowest responsive bid.

National Auto Fleet Group $92,788.75*
Ford F-250 super cab (Water Department)

National Auto Fleet Group $108,567.29*
Ford F-450 regular cab (Streets Division)

National Auto Fleet Group $135,077.28*
Ford F-250 regular cab (Streets Division)

National Auto Fleet Group $124,895.01*
Ford F-450 regular cab (Streets Division)

* This price includes all applicable tax and destination charges.

FINANCIAL IMPACT
There is no impact to the General Fund. The financial impact is $461,328.33 to the Fleet Management Fund. The surplus equipment will be sold at public auction.

RECOMMENDATION
It is recommended that the City Council:

Authorize the Finance Director to issue a purchase order in the amount of $461,328.33 to National Auto Fleet Group for the purchase of four (4) new Public Works Department utility body trucks.

By: Steve Sudduth, Equipment Maintenance Supervisor
ATTACHMENTS:

Description Upload Date Type File Name
Replacement vehicle info 11/21/2022 Backup Material Replacement_vehicle_info.xls Nation Auto Fleet Group
Quote 11/21/2022 Backup Material National_Auto_Fleet_Group_#806.pdf Nation Auto Fleet Group
Quote 11/21/2022 Backup Material National_Auto_Fleet_Quote_#802.pdf Nation Auto Fleet Group
Quote 11/21/2022 Backup Material National_Auto_Fleet_Group_#773.pdf Nation Auto Fleet Group
Quote 11/21/2022 Backup Material National_Auto_Fleet_Group_#786.pdf

•
Equipment IDModel yearManufacturer IDModel ID License numberMiles VIN number 773 2007 FORD F450 1261426 69,026 1FDXF46Y88EA55663
786 2007 FORD F450 1346850 116,780 1FDXF46Y38EA09173
802 2008 FORD F550 1055018 87,184 1FDAF56Y08EC96063
806 2008 CHEVY 1500 1258496 216,210 1GBHC34K08E166979

National Auto Fleet Group
A Division of Ch ev role t of W atsonvill e
490 Aut o Center Dr ive , Wa ts onvi lle, CA 95076
(855 ) 289 -6572 • (855) BUY-NJ PA • (831) 480 -8497 Fax Fl ee t @N at i on a I Aut o Fl e etG r o up . co m
November 16, 2022
Mr. Steve Sudduth
City of Garden Grove
13802 New Hope St
Garden Grove, Ca 92843
Delivery Via Email
Dear Mr. Sudduth,
UNIT 806 / TRUCK 1
QT 22500 Kl
In response to your inquiry, we are pleased to submit the following for your consideration:

National Auto Fleet Group will sell, service and deliver at Garden Grove, new/unused 2023 Ford Super Duty F-250 SRW (X2A) XL 2WD Super Cab 8' Bpx responding to your requirement with the attached specifications for$ 46,035.00 plus Upfit, State Sales Tax, and $8.75 tire tax (non-taxable). These vehicles are available under the Sourcewell (Formerly Known as NJPA) master vehicle contract# 091521-NAF . Units to be all White.

One Unit
MSRP One Unit Total Savings Total Savings
2023 Ford F250 Super
Cab 2WD XL
Two Extra Keys
Pacific Upfi~ ~~T 20246 _
Sub Total
Sales Tax
Transportation
Tire Tax
Total
Terms are net 30 days.
48,910.00
Delivery 180-220 Days ARO
46,035.00
600.00
38,?.~?.'.09
85,200 .00
7,455.00
125.00

8.75 92,788 .75

5.88% 2,875.00
National Auto Fleet Group welcomes the opportunity to assist you in your vehicle requirements .

Kevin Buzzard
National Law Enforcement Sales Manager
National Auto Fleet Group
Wondries Fleet Group
626-457-5590 0 / 714-264-1867 C / Buzzard5150@gma il.com ® TOYOTA 1aaS§d,21-11 NIS~AN

QUOTATION pacific truck e~i ment inc.

TO
SHIP
TO

ITEM QUAN
A 1
B 1
C 1
D 1
E 1
F 1
G 1
H 1
I 1
J 1
K 1
L 1
M 1
N 1
0 1
p 1
Q 1
R 1
S 1
't 655; ~ ~ '~2121 562/'IM-9674' tax V~1
DATE ENTERED CUST. P.O. TERMS TAXABLE
10/12/2022 Net 1 o I ... ves I No ESTIMATE # 20246
TO: STEVE SUDDUTH @ CITY OF

GARDEN GROVE
FROM: JEFF @ PACIFIC

TRUCK EQUIPMENT
UNIT# 806
DATE REQUESTED TRµCK DUE DATE
10/12/2022

BUYER'S NAME WRITTEN BY
STEVE SUDDUTH J.K.

HOW SHIP
. SPECIFICATIONS
MAKE / MODEL / YEAR / COLOR / C.A DIM
FORD, F2 50, 23, 56
11 CA
.. ,··.

DUAL-SNGL / TIRE SIZE/ 4-WHL DR. / PKTS /EXT . CAB

SRW SUPER CAB
OESCRll>TION
96401549 VF PTO WHITE AND INSTALLED
C.S. #l COMPT. TO HAVE (5) EA 4" D. 250# CAP ROLLOUT DRAWERS

STACKED FROM THE TOP DOWN WITH METAL DIVIDERS AND PULL

CHAIN LATCH RELEASES
C.S. #3 COMPT. TO HAVE (3) EA ADJ. SHELVES
S.S. #1 COMPT. TO HAVE (3) EA 4" D. AND (2) EA 5" D. 250# CAP

ROLLOUT DRAWERS STACKED FROM TOP DOWN WITH METAL

DIVIDERS AND PULL CHAIN LATCH RELEASES
S.S. #3 COMPT. TO HAVE (3) EA 4" D. ROLLOUT DRAWERS STACKED

FROM THE TOP DOWN WITH METAL DIVIDERS AND PULL CHAIN

LATCH RELEASES
FURNISH AND INSTALL (1) EA TOMMY LIFTGATE MODEL# G2-54-1342 TP38 1300# CAP WITH A 2 PC. 49" X 38" PLATFORM AND BUMPER

STEPS EACH SIDE
STD. PACIFIC CAB PROTECTOR

ECCO AMBER LIGHTBAR WITH TRAFFIC ADVISORS FRONT AND REAR

INSTALLED ON CAB
4 CORNER STROBE SYSTEM
(2) EA SPOTLIGHTS IN WINDOW PILLARS
(1) EA GO LIGHT NISTALLED ON CAB PROTECTOR

SPRAY LINER DIA PLAE FLOOR ONLY
SIDE TYPE RACK WITH EXP. METAL BASKET ON _____ (WILL ADVISE) STRIP TYPE COMPT. LIGHTING WITH PUSH PULL SWITCHES IN SIDE COMPTS. (NOT OPEN TOP COMPTS.)
VISE BRACKET ON C.S.

CONE HOLDER ON S.S. REAR END PANEL
L.E.D. LEGAL LIGHT KIT
10,000# RECEIVER HITCH WITH 6 PRONG TRAILER CONNECTOR

INSTALL FACTORY SUPPLIED BACK UP CAMERA

NO OTHER ITEMS INCLUDED
NOTE: BODY IS 40" HIGH (NOT LOW PROFILE 33")
Sub Total
Sales Tax
Total
UNIT PRICE Sub Total
38,565.00 38,565.00T

0.00 0.00T

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 o.oo

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T
$38,565.00
$3,663.68
$42,228.68

CHROMEDATA National Auto Fleet Group
An Autodata Solutions Brand Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (X2A) XL 2WD SuperCab 8' Box . ' ...
'".

Image Not Available-
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' ~ ··~ . -.. • -; . ..
::.:_:·:. -... ;· .; . ~ . --... ·:-~. ~ -=~
- &.,-· ~ ... _ ·_, - 4 -

CHROMEDATA National Auto Fleet Group
An Autodata Solutions Brand Kevin Buzzard I 626-457-5590 OFC I [email protected] National Auto Fleet Group
Prepared By:

Kevin Buzzard
National Auto Fleet Group
626-457-5590 OFC
[email protected]
Prices. specifications. and availability are subject to change without notice. and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual perfom,ance may vary. Photos may not represe nt actual vehicles or exact configurations . Content based on report preparer 's input is subject to the accuracy of the input provided . Data Version : 17954, Data updated Nov 15, 2022 6:51 :00 PM PST Nov 16, 2022 Page2

CHROME DATA
An Autodata Solutions Bra nd
National Auto Fleet Group
Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (X2A) XL 2WD SuperCab 8 1 Box ( # complete)
,.~elect~d Mo.~~~-.~-n~ pption~ __ ... . .,, · .... . , .. __ ... ,. . . ·~:~ODEL • ; '., ,',.,~::~:{..'.:! -~ .-, . •• "., . :·· >:~~/.i:·{(E}/j/" CODE
X2A
COLORS
CODE
Z1
ENGINE
CODE
99A
MODEL
2023 Ford Super Duty F-250 SRW XL 2WD SuperCab 8' Box

DESCRIPTION
Oxford White

DESCRIPTION
Engine: 6.BL 2V DEVCT NA PFI VB Gas (STD)

TRANSMISSION

CODE DESCRIPTION
44F Transmission: TorqShift-G 10-Speed Automatic -inc: SelectShift and selectable drive modes: normal, eco, slippery roads, tow/haul and trail (STD)
. OPTION PACKAGE . ·:
. • • ... • • , ,, ,: _J •.; •• ~" .:.,
CODE
600A

DESCRIPTION
Order Code 600A
: AXLE RATIO
CODE
X37
TIRES
CODE
TD8

DESCRIPTION

3.73 Axle Ratio (STD)

DESCRIPTION
Tires: LT245n5Rx17E BSW NS -inc: Spare may not be the same as road tire (STD)

PRIMARY PAINT
CODE
Z1

DESCRIPTION
Oxford White
Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Perfonnance figures are guidelines only, and actual perfonnance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17954, Data updated Nov 15, 2022 6:51 :00 PM PST Nov 16, 2022 Page3

CHROME DATA National Auto Fleet Group
An Autodata Solutions Bran d Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (X2A) XL 2WD SuperCab 8' Box ( ~ complete) • ••w"''"',. -~! • ...
·sEAT'·TYPE :· :. . · ·
CODE
AS
CODE
67D
CODE
18B
CODE
66S
.-. • ·: J, •,• \'. ' ,' \ ·:

DESCRIPTION
Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder, storage and driver's side manual lumbar

DESCRIPTION
190 Amp Alternator

DESCRIPTION
Platform Running Boards
.. -:,-·1"":" •
. ,
;, {. . . .. ~ ·:~·

DESCRIPTION
Upfitter Switches (6) -inc: Located in overhead console Options Total
Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17954, Data updated Nov 15, 2022 6:51 :00 PM PST ______ ._. __ ,,... ... __ ... ,, ______________ ----- Nov 16, 2022 Page 4

CHROME DATA National Auto Fleet Group
A n Autodata Solutions Brand Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (X2A) XL 2WD SuperCab 8 1 Box ( ~ complete)
Standard Equipment
Mechanical
Exterior
Engine: 6.8L 2V DEVCT NA PFI V8 Gas (STD)
Transmission: TorqShift-G 10-Speed Automatic -inc: SelectShift and selectable drive modes: normal, eco, slippery roads, tow/haul and trail (STD)

3.73 Axle Ratio (STD)
50-State Emissions System
Transmission w/Driver Selectable Mode, SelectShift Sequential Shift Control and Oil Cooler Rear-Wheel Drive
78-Amp/Hr 750CCA Maintenance-Free Battery w/Run Down Protection 160 Amp Alternator
Class V Towing Equipment-inc: Hitch, Brake Controller and Trailer Sway Control Trailer Wiring Harness
3870# Maximum Payload
GVWR: 10,000 lb Payload Package
HD Shock Absorbers
Front Anti-Roll Bar
Firm Suspension
Hydraulic Power-Assist Steering
34 Gal. Fuel Tank
Single Stainless Steel Exhaust
Front Suspension w/Coil Springs
Solid Axle Rear Suspension w/Leaf Springs
4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold Control Wheels: 17" Argent Painted Steel -inc: painted hub covers/center ornaments Tires: L T245/75Rx17E BSW A/S -inc: Spare may not be the same as road tire (STD) Regular Box Style
Steel Spare Wheel
Spare Tire Stored Underbody w/Crankdown
Clearcoat Paint
Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks Black Rear Step Bumper
Prices. specifications, and availability are subject to change without notice. and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17954, Data updated Nov 15, 2022 6:51:00 PM PST Nov 16, 2022 Page5

CHROME DATA National Auto Fleet Group
An Autodata Solutions Brand Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (X2A) XL 2WD SuperCab 8' Box ( ~ complete) : Exterior
En~ertainm~rit.
. Interior
•.(•.

Black Side Windows Trim and Black Front Windshield Trim Black Door Handles
.. ' .

Black Power Heated Side Mirrors w/Convex Spotter, Manual Folding and Tum Signal Indicator Manual Extendable Trailer Style Mirrors
Fixed Rear Window
Light Tinted Glass
Variable Intermittent Wipers
Aluminum Panels
Black Grille
Tailgate Rear Cargo Access
Reverse Opening Rear Doors
Tailgate/Rear Door Lock Included w/Power Door Locks
Boxside Steps
Autolamp Auto On/Off Aero-Composite Halogen Daytime Running Lights Preference Setting Headlamps w/Delay-Off
Cargo Lamp w/High Mount Stop Light
Perimeter/Approach Lights
, .
• • ~. • - .: •• ·,._ '~;. , ~ - r' ,: -
Radio w/Seek-Scan , Clock and Speed Compensated Volume Control Radio: AM/FM Stereo w/MP3 Player -inc: 4 speakers
Fixed Antenna
SYNC 4 -inc: 8" LCD capacitive touchscreen w/swipe capability, wireless phone connection, cloud connected, Applink w/app catalog, 911 Assist, Apple CarPlay and Android Auto compatibility and digital owner's manual 2 LCD Monitors In The Front
. l
4-Way Driver Seat-inc: Manual Recline and Fore/Aft Movement 4-Way Passenger Seat -inc: Manual Recline and Fore/Aft Movement 60-40 Folding Split-Bench Front Facing Fold-Up Cushion Rear Seat Manual Tilt/Telescoping Steering Column
t,•.·
Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer Power Rear Windows
FordPass Connect 5G Mobile Hotspot Internet Access
Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacture r or region. Perfonnance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17954, Data updated Nov 15, 2022 6:51 :00 PM PST Nov 16, 2022 Page6

CHROME DATA National Auto Fleet Group
An Autodata Solutions Brand Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (X2A) XL 2WD SuperCab 8' Box ( ~7 complete) Interior
Rear Cupholder
Remote Keyless Entry w/lntegrated Key Transmitter, Illuminated Entry and Panic Button Cruise Control w/Steering Wheel Controls
Manual Air Conditioning
HVAC -inc: Underseat Ducts
Illuminated Locking Glove Box
Interior Trim -inc: Chrome Interior Accents
Full Cloth Headliner
Urethane Gear Shifter Material
HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder , storage and driver's side manual lumbar Day-Night Rearview Mirror
Passenger Visor Vanity Mirror
Full Overhead Console w/Storage and 2 12V DC Power Outlets Front Map Lights
Fade-To-Off Interior Lighting
Full Vinyl/Rubber Floor Covering
Pickup Cargo Box Lights
Smart Device Remote Engine Start
Instrument Panel Covered Bin and Dashboard Storage
Power 1st Row Windows w/Driver And Passenger 1-Touch Up/Down Delayed Accessory Power
Power Door Locks
Systems Monitor
Trip Computer
Outside Temp Gauge
Digital/Analog Appearance
Seats wNinyl Back Material
Manual Adjustable Front Head Restraints and Manual Adjustable Rear Head Restraints Securilock Anti-Theft Ignition (pats) Immobilizer
2 12V DC Power Outlets
Air Filtration
Prices. specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Perfonnance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations . Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17954, Data updated Nov 15, 2022 6:51 :00 PM PST Nov 16, 2022

CHROME DATA National Auto Fleet Group
An Autodata Solutions Brand Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (X2A) XL 2WD SuperCab 8' Box ,'-1
( <07 Complete )
. -. . ' ..
' , . ·. ·•., ..
... • I'- • • • • .. • .•
.. ~ .
~ I ,
,., .,, ••• J:. .

Advance Trac w/Roll Stability Control Electronic Stability Control (ESC) And Roll Stability Control (RSC) ABS And Driveline Traction Control
Side Impact Beams
, • ' ·~1 ·,
Safety-Interior .. ··>: .. :·_,\:,--i·-: ..

Dual Stage Driver And Passenger Seat-Mounted Side Airbags Tire Specific Low Tire Pressure Warning
Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch Safety Canopy System Curtain 1st And 2nd Row Airbags
Outboard Front Lap And Shoulder Safety Belts -inc: Rear Center 3 Point and Height Adjusters Back-Up Camera
Prices. specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparers input is subject to the accuracy of the input provided. Data Version: 17954 , Data updated Nov 15, 2022 6:51:00 PM PST '' ,'
Nov 16, 2022 Page a

CHROMEDATA National Auto Fleet Group
An Autodata Solutions Brand Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (X2A) XL 2WD SuperCab 8' Box ( ~ complete) Window Sticker
-SUMMARY. ' .
'.; •.~; f , , I. , • .' .:' ••I
[Fleet] 2023 Ford Super Duty F-250 SRW (X2A) XL 2WD SuperCab 8' Box lnterior:Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat Exterior 1 :Oxford White
Exterior 2:No color has been selected .

Engine: 6.8L 2V DEVCT NA PFI V8 Gas
Transmission: TorqShift-G 10-Speed Automatic

OPTIONS
CODE
X2A
MODEL
[Fleet] 2023 Ford Super Duty F-250 SRW (X2A) XL 2WD SuperCab 8'Box
188
44F
600A
66S
67D
99A
AS
TD8
X37
Z1
FUEL ECONOMY ..

Est City:N/A
Est Highway:N/A

OPTIONS
Platform Running Boards
Transmission: TorqShift"G 10-Speed Automatic
Order Code 600A
Upfitter Switches (6)
190 Amp Alternator
Engine: 6.8L 2V DEVCT NA PFI VB Gas
Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat
Tires: LT245/75Rx17E BSW A/S

3. 73 Axle Ratio
Oxford White

SUBTOTAL
Adjustments Total
Destination Charge

TOTAL PRICE
Est Highway Cruising Range:N/ A
MSRP:$46,505.00
MSRP
$46,505.00
$445.00
$0.00
$0.00
$165.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$47,115.00
$0.00
$1,795.00
$48,910.00
Prices. specifications. and availability are subject to change without notice, and do not include certain fees. taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurat ions. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17954. Data updated Nov 15, 2022 6:51 :00 PM PST Nov 16, 2022 Pages

490 Auto Center Drive , Watsonvi lle , CA 95076
(855) 289-6572 • (855) BUY-NJPA • (831) 480 -8497 Fax
Fl eet @N at i on a IAutoFI e etG rou p . com
November 16, 2022
Mr. Steve Sudduth
City of Garden Grove
13802 New Hope St
Garden Grove, Ca 92843
Delivery Via Email
Dear Mr. Sudduth,
UNIT 802 /TRUCK 5
QT 22800 Kl
In response to your inquiry, we are pleased to submit the following for your consideration :

National Auto Fleet Group will sell, service and deliver at Garden Grove, new/unused 2023 Ford Super Duty F-250 SRW (F2A) XL 2WD Reg Cab 8' Box responding to your requirement with the attached specifications for$ 43,639.00 plus Upfit, State Sales Tax, and $8.75 tire tax (non-taxable). These vehicles are available under the Sourcewell (Formerly Known as NJPA) master vehicle contract# 091521-NAF . Units to be all White.

One Unit
MSRP One Unit Total Savings Total Savings
2023 Ford F250 Reg Cab
2WDXL
_ Two Extra Ke'{s
Pacific Upfit EST 20130_
Sub Total
Sales Tax
Transportation
46,250.00 43,639.00
600.00
79,847.00
124,086.00
10,857.53
125.00
Tire Tax 8.75
Total 135,077.28
Terms are net 30 days.

Delivery 180-220 Days ARO

5.65% 2,611.00
National Auto Fleet Group welcomes the opportunity to assist you in your vehicle requirements .

Kevin Buzzard
National Law Enforcement Sales Manager
National Auto Fleet Group
Wondries Fleet Group
626-457-5590 0 / 714-264-1867 C / [email protected] ®TOYOTA NISSAN

QUOTATION pacific truck e~i ment inc.

TO
SHIP
TO

ITEM QUAN
A 1
B 1
C 1
D 1
E 1
F 1
G 1
H 1
I 1
J 1
K 1
L 1
M 1
J t6ss; ~ P,IV4, , ~2121 562f-4M-9674' fax ~7
DATE ENTERED CUST. P.O. TERMS TAXABLE
9/ 15/ 2022 Net lo I "" vEs I No ESTIMATE # 20130
TO: MARK LADNEY @ CITY OF

GARDEN GROVE
FROM: JEFF @ PACIFIC

TRUCK EQUIPMENT
UNIT #802

DATE REQUESTED TRUCK DUE DATE
9/25 / 2022

BUYER'S NAME WRITTEN BY
MARK LADNEY J.K.

HOW SHIP

SPECIFICATIONS
MAKE / MODEL / YEAR / COLOR / C.A DIM
FORD,F2 50,2 3, MATCH, 56
11 DUAL-SNGL / TIRE SIZE/ 4-WHL DR. / PKTS / EXT. CAB
SRW
, ..

DESCRIPTION UNIT PRICE Sub Total

ALL METAL ANIMAL COLLECTIN BODY PAINTED WHITE AND

INSTALLED
(6) EA LIVE ANIMAL COMPARTMENTS
1 02" LENGTH
54" HEIGHT
79" WIDE
16 GAUGE ELECTRO GALVANIZED EXTERIOR BODY CONSTRUCTION
STAINLESS STEEL SLOPED FLOORS "WASH OUT STYLE" (NO WASTE

CHANNEL)

STAINLESS STEEL PARTITIONS AND COMPARTMENT DIVIDERS
ALL LIVE ANIMAL COMPTS. TO HAVE LOUVERED DOORS
ALL LIVE ANIMAL COMPTS. SHALL HAVE A 1 PC. "SOLID " GALVANIZED #9 EXP. METAL SCREEN (MUST) DOORS THAT HINGE TO FRONT OF VEHICLE AND SHALL INCLUDE (1) EA CENTER LEASH HOLE AND (1)

EA CATCH POLE NOTCH ABOVE THE LATCH IN FRAME OF SCREEN
DOOR

ALL OUTSIDE DOORS SHALL HAVE OVER CENTER SPRING DOOR

HOLDERS AND TWIST TYPE T-HANDLES

STAINLESS STEEL CENTER DIVIDER PARTITION PANEL BETWEEN
LARGE LIVE ANIMAL COMPARTMENTS. SHALL HINGE TO EITHER SIDE

AND LOCK IN PLACE IN EITHER OPEN OR CLOSED POSITIONS

THERE SHALL BE NO SHARP EDGES THAT COULD INJURE ANIMALS Sub Total
Sales Tax
Total

79,847.00 79,847.00T

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 o.oo

0.00 0.00
O.OOT
O.OOT
O.OOT
O.OOT
O.OOT
O.OOT
O.OOT
O.OOT
O.OOT
O.OOT
O.OOT
O.OOT

QUOTATION pacific truck eg!:!!f>ment inc.
!1655;~ fai~~21
TO
SHIP
TO

ITEM QUAN
N 1
0 1
p 1
Q l
R 1
S 1
T 1
U l
V l
W 1
X l
DATE ENTERED CUST. P.O. TERMS TAXABLE
9/15/2022 Net 1 0 I ... YES I NO ESTIMATE # 20130
TO: MARK LADNEY@ CITY OF

GARDEN GROVE
FROM: JEFF @ PACIFIC

TRUCK EQUIPMENT
UNIT #802

DATE REQUESTED TRUCK DUE DATE
9/25/2022

BUYER'S NAME WRITTEN BY
MARK LADNEY J.K.

HOW SHIP
SPECIFICATIONS .

MAKE / MODEL/ YEAR I COLOR I C.A DIM
FORD,F250,23,MATCH,56"
DUAL-SNGL / TIRE SIZE / 4-WHL DR. I PKTS / EXT. CAB
SRW
DESCRIPTION UNIT PRICE Sub Total
FURNISH AND INSTALL (1) EA RED DOT #61010R AIR CONDITIONER

ON ROOF OF ANIMAL BODY
FURNISH AND INSTALL (2) EA ELECTRIC VENTS INSTALLED ON ROOF

OF ANIMAL BODY
(1) EA TOOL COMPTS. WITH FLIP UP DOOR AT REAR
(1) EA LOUVERED DEAD ANIMAL COMPARTMENT TO INCLUDE (1) EA ROLLOUT/REMOVAB LE DEAD ANIMAL TRAY ON 500# CAP ROLLOUT SLIDES. TRAY IS ALUMINUM CONSTRUCTION (NOT PAINTED) 11 1 /2" HIGH WITH ONLY A 6
11 FRONT LIP AND DRAIN HOLES PER SKETCH
FABRICATE AND INSTALL (1) EA FOLD OUT DOUBLE STEP IN LIEU OF

RAMP TO ASSIST IN LOADING INTO LARGE ANIMAL COMPARTMENT ON C.S. STEPS TO HAVE SPRAY LINER
L.E.D. LEGAL LIGHTS

REAR STEP BUMPER
4 CORNER STROBE SYSTEM
(6) EA ECCO MODEL# ED3704A STROBE LIGHTS 1 AT FRONT OF
BODY, 1 ABOVE WHEEL WELL MOULDING AND 1 ON SIDE OF BUMPER

KICK PLATE EACH SIDE
(1) EA ECCO MODEL# 12-XXX-XX 54" LIGHTBAR WITH AMBER STROBE

LIGHTS FRONT, REAR AND ALLEY LIGHTS ON EACH SIDE
( l ) EA ECCO MODEL# 3410-A TRAFFIC ADVISOR ON ROOF ON

ANIMAL BODY FACING REAR
Sub Total
Sales Tax
Total
Page2

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

0.00T

QUOTATION pacific truck e~i ment inc.

TO
SHIP
TO

ITEM QUAN
y 1
Z 1
AA 1
BB l
1165.S«;-~ ,~2121 56 674' tax ~7
DATE ENTERED CUST. P.O. TERMS TAXABLE
9/15/2022 Net 1 0 I ... YES I No ESTIMATE # 20130
TO: MARK LADNEY@ CITY OF

GARDEN GROVE
FROM: JEFF@ PACIFIC

TRUCK EQUIPMENT
UNIT #802

DATE REQUESTED TRUCK DUE DATE
9/25/2022

BUYER'S NAME WRITTEN BY
MARK LADNEY J.K.

HOW SHIP

SPECIFICATIONS
MAKE / MODEL / YEAR / COLOR / C.A DIM
FORD,F2 50,2 3,MATCH,56"
DUAL-SNGL / TIRE SIZE/ 4-WHL DR. / PKTS / EXT. CAB
SRW

DESCRIPTION UNIT PRICE
(2) EA ECCO MODEL# EW3225 24" OFFROAD LE.D. LIGHTBARS 1 ON

ROOF OF BODY TO ILLUMINATE EACH SIDE OF BODY
(1) EA GOLIGHT SPOTLIGHT ON CAB ROOF INSTALLED

ALL EXTERIOR SURFACES SHALL HAVE EXTRA PRIMER, PAINT AND

CAULKING DUE TO CONSTANT EXPOSURE TO WATER
INSTALL FACTORY SUPPLIED BACK UP CAMERA TO EXISTING O.E.M.

BACK UP CAMERA SYSTEM

NO OTHER ITEMS INCLUDED
OPTIONS:
1- ADD SHORE POWER CAPABILITY TO OPERATE RED DOT AIR

CONDITIONER WHEN VEHICLE IS NOT RUNNING
2- (1) EA _____ WATT GENERATOR INSTALLED TO OPERATE RED DOT

AIR CONDITIONER WHEN VEHICLE IS NOT RUNNING

AFTERMARKET CONVERSIONS REQUIRING A FACTORY PICK UP BED

REMOVAL CAN RESULT IN THE TRIGGERING OF ERRANT WIRING

CODES IN THE DISPLAY PANEL OF THE CAB, AS WELL AS/BUT NOT LIMITED TO RAPID Fl.ASHING OF THE TURN SIGNALS AND BLIND SPOT DETECTION CODES. THIS WILL REQUIRE REPROGRAMMING BY

THE VEHICLE MANUFACTURER OR DEALERSHIP AND WILL BE THE
RESPONSIBILITY OF THE CUSTOMER.

Sub Total
Sales Tax
Total

0.00 0.00

0.00 0.00
Sub Total

0.00T

0.00T

0.00T

0.00T
$79,847.00
$7,585.47
$87,432.47

CHROMEDATA National Auto Fleet Group
A n Autoda ta Solutions Brand Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (F2A) XL 2WD Reg Cab 8' Box . -. ... -
• .

Image Not Ava.if b(i

CHROME DATA
An Aut od ata Solutions Brand
National Auto Fleet Group
Kevin Buzzard I 626-457-5590 OFC I [email protected] National Auto Fleet Group
Prepared By:

Kevin Buzzard
National Auto Fleet Group
626-457 ~5590 OFC
[email protected]
Prices, specifications , and availab ility are subject to change without notice, and do not include certain fees. taxes and charges that may be required by law or vary by manufacturer or region. Perfomiance figures are guidelines only, and actual perfom,a nce may vary. Photos may not represent actual vehicles or exact configurat,ons. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17954, Data updated Nov 15, 2022 6:51 :00 PM PST ----------
Nov 16, 2022 Page2

CHROME DATA National Auto Fleet Group
An Autodata Solutions Brand Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (F2A) XL 2WD Reg Cab 8' Box ( ~ complete) Selected Model and Options
MODEL
CODE
F2A
COLORS
CODE
Z1
ENGINE'.·
CODE
99A
• '•r
MODEL
2023 Ford Super Duty F-250 SRW XL 2WD Reg Cab 8' Box

DESCRIPTION
Oxford White

DESCRIPTION
Engine: 6.8L 2V DEVCT NA PFI VB Gas (STD)

TRANSMISSION
CODE
44F

DESCRIPTION
Transmission: TorqShift-G 10-Speed Automatic -inc: SelectShift and selectable drive modes: normal, eco, slippery roads, tow/haul and trail (STD)

OPTION PACKAGE
CODE
600A

DESCRIPTION
Order Code 600A

AXLE RATIO
CODE
X37
,_-TIRES _,: · .

CODE
TD8

DESCRIPTION

3.73 Axle Ratio (STD)

DESCRIPTION
Tires: LT245ll5Rx17 E BSW A/S-i nc: Spare may not be the same as road tire (STD)

PRIMARY PAINT
CODE
21 DESCRIPTION
Oxford White
Prices. specifications. and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performan ce figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations . Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17954, Data updated Nov 15, 2022 6:51 :00 PM PST _____ .., ·------- - ...... ---·--·~-- ... ------ ___________ ,,_. ____ _ _ _ Nov 16, 2022 Page3

CHROME DATA National Auto Fleet Group
An Autod a ta Solutions Brand Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (F2A) XL 2WD Reg Cab 8' Box ( <ii complete) CODE
AS

DESCRIPTION
Medium Dark Slate, HO Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder, storage and driver's side manual lumbar
• •• -:- -..- • .,,.. ..... , .•• ~ ;, •• , - - • • .... . . :;_~, ) , !., ~ a;,-. • - . . - . . - • ADDITIONAL EQ0.IPMENT - MECHANICAL ··;··f'f; .. :~ · >'-: ·, ' . ~ · • • • • • I • ,:, :~, ~ : t • • ' {'I~ ... ~• ::•:):;~•,j •,,,I 'I, ,~ CODE
67D
CODE
188

DESCRIPTION
190 Amp Alternator

DESCRIPTION
Platform Running Boards
. _ADDITIONAL EQUIR MENT - INTERIOR
.-.. •- _. - - • ' r:: •: :,_'\~. -. _: • ~ •• - t, -. •, • ~-

CODE DESCRIPTION
66S Upfitter Switches (6) -inc: Located in overhead console Options Total
Prices. specifications. and availability are subject to change without notice, and do not include certa in fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations . Content based on report preparer 's input is subject to the accuracy of the input provided. Data Version: 17954, Data updated Nov 15, 2022 6:51 :00 PM PST ---------- -------Nov 16, 2022 Page4

CHROME DATA National Auto Fleet Group
An Autodata Solutions Brand Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (F2A) XL 2WD Reg Cab 8 1 Box ( <-'Y complete)
Standard Equipment
Mechanical
Exterior
Engine: 6.8L 2V DEVCT NA PFI va Gas (STD)
Transmission : TorqShift-G 10-Speed Automatic -inc: SelectShift and selectable drive modes: normal, eco, slippery roads, tow/haul and trail (STD)

3.73 Axle Ratio (STD)
SO-State Emissions System
Transmission w/Driver Selectable Mode, SelectShift Sequential Shift Control and Oil Cooler Rear-Wheel Drive
78-Amp/Hr 750CCA Maintenance-Free Battery w/Run Down Protection 160 Amp Alternator
Class V Towing Equipment-inc : Hitch, Brake Controller and Trailer Sway Control Trailer Wiring Harness
4260# Maximum Payload
GVWR: 10,000 lb Payload Package
HD Shock Absorbers
Front Anti-Roll Bar
Firm Suspension
Hydraulic Power-Assist Steering
34 Gal. Fuel Tank
Single Stainless Steel Exhaust
Front Suspension w/Coil Springs
Solid Axle Rear Suspension w/Leaf Springs
4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold Control Wheels: 17" Argent Painted Steel -inc: painted hub covers/center ornaments Tires: L T245/75Rx17E BSW A/S -inc: Spare may not be the same as road tire (STD) Regular Box Style
Steel Spare Wheel
Spare Tire Stored Underbody w/Crankdown
Clearcoat Paint
Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks Black Rear Step Bumper
Prices. specifications. and availability are subject to change without notice, and do not include certain fees. taxes and charges that may be required by law or vary by manufacturer or region. Perfom,ance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehides or exact configurations . Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17954, Data updated Nov 15, 2022 6:51 :00 PM PST - • - ---- -·--·--·------
Nov 16, 2022 Pages

CHROME DATA National Auto Fleet Group
An A utoda ta Solutions Brand Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (F2A) XL 2WD Reg Cab 8' Box ( ~ complete> Exterior
Entertainment
Interior
Black Side Windows Trim and Black Front Windshield Trim Black Door Handles
Black Power Heated Side Mirrors w/Convex Spotter , Manual Folding and Tum Signal Indicator Manual Extendable Trailer Style Mirrors
Fixed Rear Window
Light Tinted Glass
Variable Intermittent Wipers
Aluminum Panels
Black Grille
Tailgate Rear Cargo Access
Tailgate/Rear Door Lock Included w/Power Door Locks
Boxside Steps
Autolamp Auto On/Off Aero-Composite Halogen Daytime Running Lights Preference Setting Headlamps w/Delay-Off
Cargo Lamp w/High Mount Stop Light
Perimeter/Approach Lights
Radio w/Seek-Scan, Clock and Speed Compensated Volume Control Radio: AM/FM Stereo w/MP3 Player -inc: 4 speakers
Fixed Antenna
SYNC 4 -inc: 8
11 LCD capacitive touchscreen w/swipe capability, wireless phone connection , cloud connected, Applink w/app catalog, 911 Assist, Apple CarPlay and Android Auto compatibility and digital owner's manual 2 LCD Monitors In The Front
4-Way Driver Seat -inc: Manual Recline and Fore/Aft Movement 4-Way Passenger Seat-inc: Manual Recline and Fore/Aft Movement Manual Tilt/Telescoping Steering Column
Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp , Tachometer , Transmission Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer FordPass Connect 5G Mobile Hotspot Internet Access
Remote Keyless Entry w/lntegrated Key Transmitter, Illuminated Entry and Panic Button Cruise Control w/Steering Wheel Controls
Manual Air Conditioning
Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Perfonnance figures are guidelines only, and actual perfonnance may vary. Photos may not represent actual vehides or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17954, Data updated Nov 15, 2022 6:51 :00 PM PST Nov 16. 2022 Page6

CHROME DATA National Auto Fleet Group
An Au to data Solutions Brand Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (F2A) XL 2WD Reg Cab 8' Box ( ~ complete) Interior
Illuminated Locking Glove Box
Interior Trim -inc: Chrome Interior Accents
Full Cloth Headliner
Urethane Gear Shifter Material
HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder, storage and driver's side manual lumbar Day-Night Rearview Mirror
.. Safefy-Mechanica l
Safety-Exterior
Passenger Visor Vanity Mirror
Full Overhead Console w/Storage and 2 12V DC Power Outlets Front Map Lights
Fade-To-Off Interior Lighting
Full Vinyl/Rubber Floor Covering
Pickup Cargo Box Lights
Smart Device Remote Engine Start
Instrument Panel Covered Bin and Dashboard Storage
Power 1st Row Windows w/Driver And Passenger 1-T ouch Up/Down Delayed Accessory Power
Power Door Locks
Systems Monitor
Trip Computer
Outside Temp Gauge
Digital/Analog Appearance
Seats wNinyl Back Material
Manual Adjustable Front Head Restraints
Securilock Anti-Theft Ignition (pats) Immobilizer
2 12V DC Power Outlets
Air Filtration
AdvanceTrac w/Roll Stability Control Electronic Stability Control (ESC) And Roll Stability Control (RSC) ABS And Driveline Traction Control
Side Impact Beams
Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparers input is subject to the accuracy of the input provided. Data Version: 17954, Data updated Nov 15, 2022 6:51 :00 PM PST - ----- -------- --·-----
Nov 16 , 2022 Page7

CHROME DATA National Auto Fleet Group
An Autodata Solutions Brand Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (F2A) XL 2WD Reg Cab 8' Box ( # complete) Safety-Interior
Dual Stage Driver And Passenger Seat-Mounted Side Airbags Tire Specific Low Tire Pressure Warning
Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch Safety Canopy System Curtain 1st Row Airbags
Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters Back-Up Camera
Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Perfonnance figures are guidelines only, and actual perfonnance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17954, Data updated Nov 15, 2022 6:51 :00 PM PST ----~ ·-----·----- --------· - ---- . --- --- -------- .. --- --·-··--··· ... ··--· ·--.,_.., ·- ___ ,, __ Nov 16, 2022 Page 8

CHROME DATA
A n Autodat a Solutions Brand
National Auto Fleet Group
Kevin Buzzard I 626-457-5590 OFC I [email protected] Vehicle: [Fleet] 2023 Ford Super Duty F-250 SRW (F2A) XL 2WD Reg Cab 8' Box ( .:;1) complete) Window Sticker

SUMMARY
• •- ,, I
[Fleet] 2023 Ford Super Duty F-250 SRW (F2A) XL 2WD Reg Cab 8' Box lnterior:Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat Exterior 1 :Oxford White
Exterior 2:No color has been selected.

Engine: 6.8L 2V DEVCT NA PFI V8 Gas
Transmission : TorqShift-G 10-Speed Automatic
... :·
MODEL
,, ,

OPTIONS
CODE
F2A [Fleet] 2023 Ford Super Duty F-250 SRW (F2A) XL 2WD Reg Cab 8' Box
188
44F
600A
66S
67D
99A
AS
TD8
X37
Z1
. .

FUEL ECONOMY
Est City:N/A
Est Highway:N/A

OPTIONS
Platform Running Boards
Transmission : TorqShift-G 10-Speed Automatic
Order Code 600A
Upfitter Switches (6)
190 Amp Alternator
Engine: 6.BL 2V DEVCT NA PFI V8 Gas
Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat
Tires: L T245n5R x17E BSW A/S

3. 73 Axle Ratio
Oxford White

SUBTOTAL
Adjustments Total
Destination Charge

TOTAL PRICE
Est Highway Cruising Range:N/A
MSRP:$43,970.00
MSRP
$43,970.00
$320.00
$0.00
$0.00
$165.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$44,455.00
$0.00
$1,795.00
$46,250.00
Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Perfonnance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 17954, Data updated Nov 15, 2022 6:51 :00 PM PST Nov 16, 2022 Pages

National Auto Fleet Group
A Division of Chevrolet of Watsonville
490 Auto Center Drive, Watsonville, CA 95076
(855) 289-6572 • (855) BUY-NJPA • (831) 480-8497 Fax
Fleet@N ati on a !Auto FleetG ro up. com
---------
November 14, 2022
Mr. Steve Sudduth
City of Garden Grove
13802 New Hope St
Garden Grove, Ca 92843
Delivery Via Email
Dear Mr. Sudduth,
UNIT 773 /TRUCK 6
QT 22401 Kl
In response to your inquiry , we are pleased to submit the following for your consideration:

National Auto Fleet Group will sell, service and deliver at Garden Grove, new/unused 2023 Ford Super Duty F-450 DRW (F4G) XL 2WD Reg Cab 169" WB 84" CA responding to your requirement with the attached specifications for$ 48,551.00 plus Upfit, State Sales Tax, and $8.75 tire tax (non-taxable). These vehicles are available under the Sourcewell (Formerly Known as NJPA) master vehicle contract# 091521-NAF. Units to be all White.

One Unit
MSRP One Unit Total Savings Total Savings
2023 F-450 XL 2WD Reg
Cab 84" CA 51,600.00 48,551.00 5.91% 3,049.00
Two Extra Keys 600.00
Pacific Upfit EST# 20124 65,572 .00
Sub Total 114,723.00
Sales Tax 10,038.26
Transportation 125.00
Tire Tax 8.75
Total 124,895.01
Terms are net 30 days.

Delivery 180-220 Days ARO
National Auto Fleet Group welcomes the opportunity to assist you in your vehicle requirements.

Kevin Buzzard
National Law Enforcement Sales Manager
National Auto Fleet Group
~TOYOTA CIII

National Auto Fleet Group
A Division of Chevrolet of Watsonville
490 Auto Center Drive, Watsonville, CA 95076
(855) 289-6572 • (855) BUY-NJPA • (831) 480-8497 Fax
Fl e et@N ati on a I Au to Fl eetG ro up .com
Wondries Fleet Group
626-457-5590 O / 714-264-1867 C / [email protected] ~TOYOTA

QUOTATION
TO
SHIP
TO

ITEM QUAN
A I
B 1
C 1
D 1
E 1
F 1
G l
H 1
I 1
J 1
K 1
L 1
M 1
N 1
0 1
p 1
Q 1

I TAXABLE
I
DATE EHTI:RED I CUST. P.O.
9/2/2022
'
TERMS
Net 10 I

DATE REQUESTED I
.. I Yl!S I NO ESTIMATE # 20124
TO: STEVE SUDDUTH @ CITY OF

GARDEN GROVE
FROM: JEFF @ PACIFIC

TRUCK EQUIPMENT
UNIT #773
9/1212022 I

BUYER'S NAME
STEVE

HOW SHIP

TRUCK DUE DATE
!

WRITTEN BY
J.K.

SPECIFICATIONS
MAKE/ MODEL/ YEAR / COLOR I C.A DIM
FORD,F450,84"CA
DUAL-SNGL / TIRE SIZE / 4-WHL DR./ PKTS I EXT. CAB

DRWCHASSIS
DESCRPTION UNIT PRICE Sub Total
8' X 12' X 36" STAKEBED PAINTED WHITE AND INSTALLED

APITONG WOOD FLOOR
(1) EA V-MAC VR-150 UNDERHOOD AIR COMPRESSOR INSTAL LED (DUAL ALTERNATORS NOT ALLOWED)
(1) EA REELCRAFT MODEL OLP WITH 50' OF 3/4" HOSE INSTALLED IN BED AREA AT REAR OF C.S. AND PLUMBED TO AIR COMPRESSOR
(1) EA GENERATOR CAGE APPROX 31 "W X 26"H X 25"0 ON S.S.

UNDERBODY AT FRONT (WILL ADVISE EXACT DIMENSIONS)
(1) EA JACKHAMMER HOLSTER INSTALLED ON C.S.AT REAR
(1) EA 100 GALLON POLY WATER TANK WITH 1" DRAIN NIPPLE

PLUMBED TO BACK VALVE
(1) EA S.S. UNDERBODY BOX 28"L X 1 S"H X 20"0 INSTALLED (1) EA C.S. UNDERBODY BOX 60"L X 18" X 20"D INSTALLED
INSTALL (1) EA PUNCHED RUBRAIL WITH (2) EA 36" HIGH STAKE GATES 30" I.D. FROM HEADBOARD
INSTALL (1) EA PUNCHED RUBRAIL AT BASE OF HEADBOARD FOR

STAKE GATES TO STORE AGAINST HEADBOARD
(1) EA WANCO MODEL#WFP180B6-LSAC 36" X 72" ARROWBOARD

INSTALLED SUSPENDED OVERCAB
(2) EA AMBER BEACON LIGHTS 1 ON EACH SIDE OF ARROWBOARD

LEGAL LIGHTS
FURNISH AND INSTALL (1) EA 3000# CONVENTIONAL UFTGATE

ALUMINUM DIA PLATE GRAVEL GUARDS

INSTALL FACTORY BACK UP CAMERA TO EXISTING OEM SYSTEM

NO OTHER ITEMS INCLUDED
NOTES:
1-TRUCK CAN NOT HAVE DUAL ALTERNATORS DUE TO THE

UNDERHOOD AIR COMPRESSOR
Sub Total
Sales Tax
Total
65,572.00 65,572.00T

0.00 0.00T

0.00 0.OOT

0.00 0.00

0.00 0.00

0.00 o.oo

0.00 o.oo

0.00 o.oo o.oo

0.00 o.oo

0.00 0.OOT

0.OOT

0.00T

0.00T

0.00T

0.OOT

0.OOT

0.OOT

0.OOT

0.00T

0.OOT

0.OOT

0.00T

0.00T
$65,572.00
$6,229.34
$71,801.34

Sourcewell Quote ID: 22401
Name
Mr Steve Sudduth
(714) 741-5390
stevesu@&Lgarden:9rove.ca,us
Organization Name
City of Garden Grove
Address
11222 Acacia Parkway
Garden Grove California
92840
Order Cut Off is
12/16/2022

Vehicle Configuration Options
ENGINE
Code Description
99N Engine: 7.3L 2V DEVCT NA PFI V8 Gas, (STD)

TRANSMISSION
Code Description
44G Transmission: TorqShift 10-Speed Automatic, (STD)
TIRES
Code Description
TGJ lires: 225/70Rx19.5G BSW A/P, (STD)

PRIMARY PAINT
Code Description
21 • Oxford White

SEAT TYPE
Code Description
AS Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat, -inc: center armrest, cupholder, storage, driver's side manual lumbar and 2-way adjustable driver/passenger headrests

AXLE RATIO
Code Description
X48 4.88 Axle Ratio, (STD)

ADDITIONAL EQUIPMENT
Code Description
86M Dual 68 AH/65 AGM Battery
512 Spare Tire, Wheel & Jack, -inc: Excludes carrier, 6-Ton Hydraulic Jack 18B Platform Running Boards
59H Center High-Mounted Stop Lamp (CHMSL)
61J 6-Ton Hydraulic Jack -

OPTION PACKAGE
Code Description
650A Order Code 650A

2023 Fleet/Non-Retail Ford Super Duty F-450 DRW XL 2WD
Reg Cab 169" WB 84" CA

WINDOW STICKER
2023 Ford Super Duty F-450 DRW XL 2WD Reg Cab 169" WB 84 H CA

CODE MODEL MSRP
F4G 2023 Ford Super Duty F-450 DRW XL 2WD Reg Cab 169" WB 84" CA $48,925.00

OPTIONS
99N Engine: 7.3L 2V DEVCT NA PFI V8 Gas, {STD) $0.00
44G Transmission: TorqShift 10-Speed Automatic, (STD) $0.00 TGJ lires: 225/70Rx19.5G BSW A/P, {STD) $0.00
21 Oxford White $0.00
AS Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat, -inc: center armrest, cupholder, storage, $0.00 driver's side manual lumbar and 2-way adjustable driver/passenger headrests X48 4.88 Axle Ratio, (STD) $0.00
86M Dual 68 AH/65 AGM Battery $210.00
512 Spare Tire, Wheel & Jack, -inc: Excludes carrier, 6-Ton Hydraulic Jack $350.00 18B Platform Running Boards $320.00
59H Center High-Mounted Stop Lamp (CHMSL) $0.00
61J 6-Ton Hydraulic Jack INC
650A Order Code 650A $0.00
Please note selected options override standard equipment SUBTOTAL $49,805.00
Advert/ Adjustments $0.00
Manufacturer Destination Charge $1,795.00
TOTAL PRICE $51,600.00
Est City: N/A MPG
Est Highway: NIA MPG
Est Highway Cruising Range: N/A mi
Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions.

Notes
-I

,----- •••• ---- -- l

Standard Equipment

MECHANICAL
Engine: 7.3L 2V DEVCT NA PFI va Gas (STD)
Transmission: TorqShift 10-Speed Automatic -inc: 10R140 w/neutral idle and selectable drive modes:
normal, tow/haul, eco, deep sand/snow and slippery (STD)

4.88 Axle Ratio (STD)

EXTERIOR
ITires_: 225/70~19.SG BSW NP (ST~ j)
WHEELS
Wheels: 19.5" x 6" Argent Painted Steel -inc: Hub covers/center ornaments not included

ADDITIONAL EQUIPMENT
50-State Emissions System
Transmission w/Oil Cooler
Rear-Wheel Drive
78-Amp/Hr 750CCA Maintenance-Free Battery w/Run Down Protection HD 190 Amp Alternator
-
Towing Equipment -inc: Brake Controller and Trailer Sway Control Trailer Wiring Harness
9790# Maximum Payload
GVWR: 16,500 lb Payload Package
HD Shock Absorbers
Front And Rear Anti-Roll Bars
Firm Suspension
Hydraulic Power-Assist Steering
40 Gal. Fuel Tank
Single Stainless Steel Exhaust
Dual Rear Wheels
Front Suspension w/Coil Springs
Solid Axle Rear Suspension w/Leaf Springs
4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold Control Upfitter Switches
Clearcoat Paint
Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks

Black Fender Flares
Black Side Windows Trim and Black Front Windshield Trim Black Door Handles
Black Power Heated Side Mirrors w/Convex Spotter, Manual Folding and Turn Signal Indicator Manual Extendable Trailer Style Mirrors
Fixed Rear Window
Light Tinted Glass
Variable Intermittent Wipers
Aluminum Panels
Front Splash Guards
Black Grille
Autolamp Auto On/Off Aero-Composite Halogen Daytime Running Lights Preference Setting Headlamps w/Delay-Off
Cab Clearance Lights
Perimeter/Approach Lights
Radio w/Seek-Scan , Clock and Speed Compensated Volume Control Radio: AM/FM Stereo w/MP3 Player -inc: 4 speakers
Fixed Antenna
SYNC 4 Communications & Entertainment System -inc: 8" LCD capacitive touchscreen w/swipe capability, wireless phone connection, cloud connected, Applink w/app catalog, 911 Assist, Apple CarPlay and Android Auto compatibility and digital owner's manual 2 LCD Monitors In The Front
4-Way Driver Seat-inc: Manual Recl ine and Fore/Aft Movement 4-Way Passenger Seat -inc: Manual Recline and Fore/Aft Movement Manual lilt/Telescoping Steering Column
Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer FordPass Connect 5G Mobile Hotspot Internet Access
Remote Keyless Entry w/lntegrated Key Transmitter, Illuminated Entry and Panic Button Cruise Control w/Steering Wheel Controls
Manual Air Conditioning
Illuminated Locking Glove Box
Interior Trim -inc: Chrome Interior Accents
Full Cloth Headliner
Urethane Gear Shifter Material
HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder, storage , driver's side manual lumbar and 2-way adjustable driver/passenger headrests
Day-Night Rearview Mirror
Passenger Visor Vanity Mirror
-
Full Overhead Console w/Storage and 2 12V DC Power Outlets Front Map Lights
Fade-To-Off Interior Lighting

Full Vinyl/Rubber Floor Covering
Smart Device Remote Engine Start
Instrument Panel Covered Bin and Dashboard Storage
Power 1st Row Windows w/Driver And Passenger 1-Touch Up/Down Delayed Accessory Power
Power Door Locks
Systems Monitor
-
Trip Computer
Outside Temp Gauge
Digital/Analog Appearance
Seats wNinyl Back Material
Manual Adjustable Front Head Restraints
Securilock Anti-Theft Ignition (pats} Immobilizer
2 12V DC Power Outlets
Air Filtration
Driveline Traction Control
Side Impact Beams
Dual Stage Driver And Passenger Seat-Mounted Side Airbags Ford Co-Pilot360 - Pre-Collision Assist with Automatic Emergency Braking (AEB) Lane Departure Warning
Collision Mitigation-Front
Dual Stage Driver And Passenge r Front Airbags w/Passenger Off Switch Safety Canopy System Curtain 1st Row Airbags
Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters

National Auto Fleet Group
A Division of Chevrolet of Watsonville
490 Auto Center Drive, Watsonville, CA 95076
(855) 289-6572 • [855) BUY-NJPA • (831) 480-8497 Fax
Fl e et@N ati on a I Au to Fl e etG ro up. com
November 14, 2022
Mr. Steve Sudduth
City of Garden Grove
13802 New Hope St
Garden Grove, Ca 92843
Delivery Via Email
Dear Mr. Sudduth,
UNIT 786 /TRUCK 2
QT 22400 Kl
In response to your inquiry, we are pleased to submit the following for your consideration:

National Auto Fleet Group will sell, service and deliver at Garden Grove, new/unused 2023 Ford Super Duty F-450 DRW (F4G) XL 2WD Reg Cab 205" WB 120 CA" responding to your requirement with the attached specifications for$ 49,220.00 plus Upfit, State Sales Tax, and $8.75 tire tax (non-taxable) . These vehicles are available under the Sourcewell (Formerly Known as NJPA) master vehicle contract# 091521-NAF. Units to be all White.

One Unit
MSRP One Unit Total Savings Total Savings
2023 F-450 XL 2WD
120" CA
Two Extra Keys
Pacific Upfit EST# 20247
Sub Total
Sales Tax
Transportation
52,360.00 49,220.00
600.00
49,889.00
99,709.00
8,724.54
125.00
Tire Tax 8.75
Total 108,567.29
Terms are net 30 days.

Delivery 180-220 Days ARO

6.00% 3,140.00
National Auto Fleet Group welcomes the opportunit y to assist you in your vehicle requirements.

Kevin Buzzard
National Law Enforcement Sales Manager
National Auto Fleet Group
~TOYOTA

National Auto Fleet Group
A Divi sion of Chev r ol et of Wa ts onv i lle
490 Auto Center Drive , Watsonville, CA 95076
(855) 289-6572 • [855) BUY-NJ PA• (831) 480-8497 Fax
Fl eet@N ati on a I Auto FleetG ro up .com
Wondries Fleet Group
626-457-5590 0 / 714-264-1867 C / [email protected] ~TOYOTA

QUOTATION ~cific truck ecJ!!!pment inc.
655t;Jl,~ ,.~~21
TO
SHIP
TO

ITEM QUAN
A 1
B ~
C 1
D 1
E 1
F 1
C 1
H 1
I 1
J 1
K 1
L 1
M 1

I TAXABLE
I
DATE ENTERED I CUST. P.O.
10/12/2022
'
TERMS
Net 10 I .. 1 YES I NO ESTIMATE# 20247
TO: STEVE SUDDUTH @ CITY OF

GARDEN GROVE
FROM: JEFF @ PACIFIC

TRUCK EQUIPMENT
UNIT# 786

DATE REQUESTED I
1011212022 l

BUYER'S NAME
STEVE

HOW SHIP

TRUCK DUE DATE
I

WRJTTEN BY
J.K.

SPECFICATIONS
MAKE I MODEL I YEAR I '-ULOR IC.A DIM
FORD, F-450, 2023, 120"CA
DUAL-SNGL I TIRE SIZE/ 4-WHL DR. I PKTS I EXT. CAB
DRW

DESCRIPTION UNIT PRICE
8' X 12' X 42" STAKEBED DUMP PAINTED WHITE AND INSTALLED WITH 42" H. REMOVABLE STAKE GATES
(1) EA CUSTOM TRANSVERSE CROSS BOX 24" L X 44" H. X 96" W.

PAINTED WHITE AND INSTALLED WITH (2) EA FIXED SHELVES SPACED

EVENLY PER SKETCH
(2) EA 60" X 18" X 20" UNDERBODY TOOL BOXES INSTALLED UNDER CROSS BOX (1 EACH SIDE) PER SKETCH

STEEL DIA PLATE FLOOR OVERLAY
FURNISH AND INSTALL (1) EA TOMMMY GATE MODEL#G2·54·2050 TP41 ON C.S. AT FRONT OF BODY AGAINST HEADBOARD WITH A
2000# CAP AND A 1 PC. 49" X 41" PLATFORM
(1) EA RUGBY MODEL# SR·4016ED DUMP HOIST INSTALLED
(1) EA WANCO MODEL# WFP 180 B6-LSAC 36" X 72" ARROWBOARD

INSTALLED ON TOP OF CROSS BOX
4 CORNER STROBE SYSTEM
(1) EA 6 STATION TOOL HOLDER ON C.S.#2 STAKE GATE

LEGAL LIGHTS
1 0,000# RECEIVER HITCH
6 PRONG TRAILER CONNECTOR
INSTALL FACTORY SUPPLIED BACK UP CAMERA TO EXISTING O.E.M.

SYSTEM
* NO OTHER ITEMS INCLUDED
Sub Total
Sales Tax
Total
49,889.00

0.00 0.00

0.00 0.00

0.00 o.oo

0.00 0.00

0.00 0.00
o.oo
o.oo
Sub Total
49,889.00T

0.OOT

0.OOT

0.OOT

0.00T

0.OOT

0.OOT

0.OOT

0.00T

0.OOT

0.00T

0.00T

0.OOT
$49,889.00
$4,739.46
$54,628.46