Garden Grove City Council
December 13, 2022

AGENDA
Garden Grove City
Council
Tuesday, December 13,
2022
6:30 PM
AMENDED (Closed
Session removed) -
Community Meeting
Center 11300 Stanford
Avenue Garden Grove
California 92840
Steve Jones
Mayor
Diedre Thu-Ha Nguyen
Mayor Pro Tem - District 3
George S. Brietigam
Council Member - District 1
John R. O'Neill
Council Member - District 2
Patrick Phat Bui
Council Member - District 4
Stephanie Klopfenstein
Council Member - District 5
Kim B. Nguyen
Council Member - District 6
COVID-19 Information : Members of the public can address the City Council during the public comment portion of the meeting in person or via e-mail. If you plan to attend the meeting in person, masks or face coverings are required to be worn if you are not vaccinated. If you feel ill or are showing symptoms of COVID-19, please consider submitting comments by e-mail. Instructions are available on the City's website at https://ggcity.org/city-council/meetings-participation

Meeting Assistance
: Any person requiring auxiliary aids and services, due to a disability, to address the City Council, should contact the City Clerk's Office 72 hours prior to the meeting to arrange for accommodations. Phone: (714) 741-5040.

Agenda Item Descriptions
: Are intended to give a brief, general description of the item. The City Council may take legislative action deemed appropriate with respect to the item and is not limited to the recommended action indicated in staff reports or the agenda.

Documents/Writings
: Any revised or additional documents/writings related to an item on the agenda distributed to all or a majority of the Council Members within 72 hours of a meeting, are made available for public inspection at the same time (1) in the City Clerk's Office at 11222 Acacia Parkway, Garden Grove, CA 92840, during normal business hours; (2) on the City's website as an attachment to the City Council meeting agenda; and (3) at the Council Chamber at the time of the meeting.

Public Comments
: Members of the public who attend the meeting in-person and would like to address the City Council are requested to complete a pink speaker card indicating their name and address, and identifying the subject matter they wish to address. This card should be given to the City Clerk before the meeting begins. General comments are made during "Oral Communications" and should be limited to matters under consideration and/or what the City Council has jurisdiction over.

Persons wishing to address the City Council regarding a Public Hearing matter will be called to the podium at the time the matter is being considered.

Manner of Addressing the City Council
: After being called by the Mayor, you may approach the podium, it is requested that you state your name for the record, and proceed to address the City

GARDEN GROVE
Council. All remarks and questions should be addressed to the City Council as a whole and not to individual Council Members or staff members. Any person making impertinent, slanderous, or profane remarks or who becomes boisterous while addressing the City Council shall be called to order by the Mayor.If such conduct continues, the Mayor may order the person barred from addressing the City Council any further during that meeting.

Time Limitation
: When any group of persons wishes to address the City Council on the same subject matter, the Mayor may request a spokesperson be chosen to represent the group, so as to avoid unnecessary repetition.At the City Council's discretion, a limit on the total amount of time for public comments during Oral Communications and/or a further limit on the time allotted to each speaker during Oral Communications may be set.

PLEASE SILENCE YOUR CELL PHONES DURING THE MEETING.

AGENDA

ROLL CALL: COUNCIL MEMBER BRIETIGAM, COUNCIL MEMBER

O'NEILL, COUNCIL MEMBER BUI, COUNCIL MEMBER KLOPFENSTEIN, COUNCIL MEMBER K. NGUYEN, MAYOR PRO TEM D. NGUYEN , MAYOR JONES

INVOCATION

PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF

AMERICA

1. DECLARATION OF RESULTS OF THE GENERAL MUNICIPAL

ELECTION AND SEATING OF ELECTED MAYOR AND CITY COUNCIL

MEMBERS

1.a. Adoption of a Resolution reciting the fact of the General Municipal Election held on November 8, 2022, declaring the results and such other matters as provided by law. ( Action Item)

COURTESY OF THE FLOOR EXTENDED TO OUTGOING MAYOR PRO TEM D. NGUYEN

COURTESY OF THE FLOOR EXTENDED TO COUNCIL MEMBER BUI

OATH OF OFFICE ADMINISTERED TO ELECTED MAYOR JONES

OATH OF OFFICE ADMINISTERED TO ELECTED COUNCIL MEMBER

BRIETIGAM

OATH OF OFFICE ADMINISTERED TO ELECTED COUNCIL MEMBER TRAN

OATH OF OFFICE ADMINISTERED TO ELECTED COUNCIL MEMBER
DOVINH
NEW CITY COUNCIL ROLL CALL: COUNCIL MEMBER BRIETIGAM,

COUNCIL MEMBER O'NEILL, COUNCIL MEMBER TRAN, COUNCIL

MEMBER DOVINH, COUNCIL MEMBER KLOPFENSTEIN, COUNCIL

MEMBER NGUYEN, MAYOR JONES

COURTESY OF THE FLOOR EXTENDED TO MAYOR JONES, COUNCIL

MEMBER BRIETIGAM, COUNCIL MEMBER TRAN, AND COUNCIL MEMBER DOVINH

2. PRESENTATIONS

2.a. Community Spotlight in recognition of Mayor Pro Tem D. Nguyen.

2.b. Community Spotlight in recognition of Council Member Bui.

2.c. Community Spotlight in recognition of Police Chief DaRé on his upcoming retirement.

RECESS FOR RECEPTION

RECONVENE

3. ORAL COMMUNICATIONS (to be held simultaneously with other legislative bodies)

4. REORGANIZATION

4.a. Selection of Mayor Pro Tempore. ( Action Item)
RECESS

CONDUCT OTHER LEGISLATIVE BODIES' BUSINESS

RECONVENE

5. CONSENT ITEMS
(Consent Items will be acted on simultaneously with one motion unless separate discussion and/or action is requested by a Council Member .)

5.a. Adoption of a Resolution of Commendation for Police Chief DaR é. (Action Item)

5.b. Adoption of a Resolution for Fiscal Year 2021-2022 Renewed Measure M (M2) Annual Expenditure Report. ( Action Item)

5.c. Acceptance of Project No. CP-109000, Euclid-Westminster Intersection Capacity Enhancement Project, Euclid Street at Westminster Avenue; OCTA Project No. 21-GGRV-ICE-3992 as complete. (Action Item)

5.d. Award a contract to Continental Flooring Company DBA Arizona Continental Flooring Company for replacement of the flooring at the Purcell Building, IFB No. S-1299 (Cost: $99,888) (Action Item)

5.e. Adoption of a Resolution amending the hourly rates of select part- time classifications to maintain compliance with state hourly minimum wage mandates. (Action Item)

5.f. Adoption of a Resolution adopting the City of Garden Grove’s

Emergency Operation Plan (EOP). (Action Item)

5.g. Receive and file warrants. ( Action Item)

5.h. Approval to waive full reading of ordinances listed. ( Action Item)

6. PUBLIC HEARINGS
(Motion to approve will include adoption of each Resolution unless otherwise stated.)

6.a. Public Hearing, Second R eading, and Adoption of Ordinance No. 2940 Adopting the 2022 California Building Standards Codes with Modifications.

Entitled:

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 PUBLISHED BY THE
INTERNATIONAL CODE COUNCIL; AND THE INTERNATIONAL
SWIMMING POOL AND SPA CODE, 2021 EDITION, AS
PUBLISHED BY THE INTERNATIONAL CODE COUNCIL. ( Action
Item)

7. ITEMS FOR CONSIDERATION

7.a. 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)

8. MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY

MANAGER

9. ADJOURNMENT
The next Regular City Council Meeting is scheduled for Tuesday, December 27, 2022, at 5:30 p.m. in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California 92840.

Agenda Item - 1.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Adoption of a Resolution
reciting the fact of the
General Municipal Election
held on November 8, 2022,
declaring the results and
such other matters as
provided by law. ( Action
Item)
Date: 12/13/2022
Attached is the Resolution for adoption reciting the fact of the General Municipal Election held in consolidation with the General Election on November 8, 2022, with the Certified Statement of the Votes Cast and the Orange County Statement of Votes as provided by the Orange County Registrar's as the Result of the Canvass.

ATTACHMENTS:

Description Upload Date Type File Name
Resolution 12/6/2022 Resolution 12-15-
22_Certification_of_the_2022_Election.pdf

GARDEN GROVE CITY COUNCIL

RESOLUTION NO.

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

CALIFORNIA, RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 8, 2022, DECLARING THE RESULT AND SUCH OTHER MATTERS AS

PROVIDED BY LAW

WHEREAS, a General Municipal Election was held and conducted in the city of Garden Grove, California, on Tuesday, November 8, 2022, as required by law;

WHEREAS, notice of the election was given in time, form, and manner as provided by law; that voting precincts were properly established; that election officers were appointed; and that in all respects the election was held and conducted and the votes were cast, received, and canvassed and the returns made and declared in time, form, and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in General Law cities; and

WHEREAS, the Orange County Registrar of Voters canvassed the returns of the election and has certified the results to this City Council, the results are received, attached, and made a part hereof as “Exhibit A.”

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDEN GROVE, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:

SECTION 1. That the total number of ballots cast in the city is 63,377.

SECTION 2. That the names of persons voted for at the election for Mayor are as follows: Steve Jones.

That the names of persons voted for at the election for Member of the City Council are as follows: George S. Brietigam, III, and Allen Raymond Rodriguez – District 1; Cindy Tran, Asia Nguyen Cunningham, James “Jimmy” Webb, Laurie C Merrick, and Gia Nguyen - District 3; Joe DoVinh, Duy Nguyen, and Trung Ta - District 4.

SECTION 3. That the number of votes given at each precinct and the number of votes given in the city to each of the persons above named for the respective offices for which the persons were candidates, are as listed in “Exhibit A” attached.

SECTION 4. The City Council of the City of Garden Grove does declare and determine that Steve Jones was elected as Mayor for the full term of two years; George S. Brietigam III was elected as a City Council Member-District 1 for the full term of four years; Cindy Tran was elected as a City Council Member-District 3 for the full term of four years; and Joe DoVinh was elected as a City Council Member- District 4 for the full term of four years.

Garden Grove City Council
Resolution No.

SECTION 5. The City Clerk shall enter on the records of the City Council of the City of Garden Grove a statement of the result of the election, showing: (1) The whole number of ballots cast in the city; (2) The names of the persons voted for; (3) For what office each person was voted for; and (4) The total number of votes given to each person.

SECTION 6. That the City Clerk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribe to it and file it in the Office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected.

SECTION 7. That the City Clerk shall certify to the passage and adoption of this Resolution, and enter it into the book of original Resolutions.

Adopted this 13th day of December 2022.

Garden Grove City Council
Resolution No.

“EXHIBIT A”

CERTIFICATE OF ORANGE COUNTY REGISTRAR OF VOTERS TO RESULT OF THE CANVASS OF THE RETURNS OF THE NOVEMBER 8, 2022, ELECTION

Garden Grove City Council
Resolution No.

CERTIFICATE OF REGISTRAR OF VOTERS TO RESULT OF THE

CANVASS OF THE GENERAL ELECTION RETURNS

STATE OF CALIFORNIA)
)88.

COUNTY OF ORANGE )
I, Bob Page, Registrar of Voters of Orange County, do hereby certify the following to be a full. true and correct Statement of the Vote, consolidated with the General Election held on November 8, 2022.

CITY OF GARDEN GROVE
MAYOR
STEVE JONES 32,953
VOTE CENTER BALLOTS CAST:

VOTE-BY-MAIL BALLOTS CAST:

TOTAL BALLOTS CAST:

MEMBER OF THE CITY COUNCIL DISTRICT 1
GEORGES. BRIETIGAM, Ill

ALLEN RAYMOND RODRIGUEZ
VOTE CENTER BALLOTS CAST:

VOTE-BY-MAIL BALLOTS CAST:

TOTAL BALLOTS CAST:
5,960
2,649
MEMBER OF THE CITY COUNCIL DISTRICT 3

CINDY TRAN

ASIA NGUYEN CUNNINGHAM
JAMES "JIMMY" WEBB

LAURIE C MERRICK

GIA NGUYEN

VOTE CENTER BALLOTS CAST
VOTE-BY-MAIL BALLOTS CAST:

TOTAL BALLOTS CAST:
2,125
1,257
1,148
803
363
6,510
34,046
40,556
1,987
7,788
9,775
937
5,478
6,415
Garden Grove City Council
Resolution No.

MEMBER OF THE CITY COUNCIL DISTRICT 4

JOEDOVINH

DUY NGUYEN

TRUNGTA
VOTE CENTER BALLOTS CAST:

VOTE-BY-MAIL BALLOTS CAST
TOTAL BALLOTS CAST:
2,248
1,917
1,430
1,002
5,629
6,631
I hereby certify that the number of votes cast for each candidate is as set for1h above and appears in the Certified Statement of the Vote.

WITNESS my hand and Official Seal this 2nd day of December, 2022.

Registrar of Voters
Orange County
Garden Grove City Council
Resolution No.

CERTIFIED STATEMENT OF THE VOTES CAST
at the

GENERAL ELECTION
NOVEMBER 8, 2022
in the
County of Orange, State of California
FILED , 2022 -------
SHIRLEY N. WEBER, SECRETARY OF STATE

BY DEPUTY ------------
State of California)
) ss
County of Orange)
I, Bob Page, Registrar of Voters of Orange County, do hereby certify that, in pursuance of the provisions of Elections Code section 15300, et seq., I did canvass the results of the votes cast in the General Election held in Orange County on November 8, 2022, for measures and contests that were submitted to the vote of the voters, and that the Statement of Votes Cast, to which this certificate is attached is full, true, and correct.

WITNESS my hand and Official Seal
Vote Center Totals
District
Registration
Ballots Cast
Turnout (%)

STEVE JONES
Orange County 89,477 6,510 7.3 5,095
Orange County 89,477 6,510 7.3 5,095
45th Congressional District 89,403 6,510 7.3 5,095
46th Congressional District 74 0 0.0 0
34th Senate District 17,179 863 5.0 688
36th Senate District 72,298 5,647 7.8 4,407
70th Assembly District 89,477 6,510 7.3 5,095
1st Supervisorial District 73,627 5,747 7.8 4,477
2nd Supervisorial District 15,850 763 4.8 618
Garden Grove 89,477 6,510 7.3 5,095
Garden Grove Division 1 17,454 1,987 11.4 1,546
Garden Grove Division 2 16,066 1,091 6.8 871
Garden Grove Division 3 14,565 937 6.4 713
Garden Grove Division 4 15,185 1,002 6.6 774
Garden Grove Division 5 14,754 1,011 6.9 809
Garden Grove Division 6 11,453 482 4.2 382
State Board of Equalization
(4th District)
89,477 6,510 7.3 5,095
County Board of Education
Trustee Area 1
17,105 863 5.0 688
County Board of Education
Trustee Area 4
72,372 5,647 7.8 4,407
Coast Community College
District
46,409 3,713 8.0 2,873
Coast Community College
District Trustee Area 1
9,733 1,356 13.9 1,078
Coast Community College
District Trustee Area 2
36,676 2,357 6.4 1,795
North Orange County
Community College District
14,979 1,168 7.8 928
North Orange County
Community College District
Trustee Area 1
14,979 1,168 7.8 928
Rancho Santiago Community
College District
28,089 1,629 5.8 1,294
Rancho Santiago Community
College District Trustee Area 4
21,017 1,291 6.1 1,029
Rancho Santiago Community
College District Trustee Area 5
7,072 338 4.8 265
Westminster School District 4,551 255 5.6 179
Westminster School District
Trustee Area 3
4,551 255 5.6 179
Anaheim Elementary School
District
143 5 3.5 4
Anaheim Elementary School
District Trustee Area 3
143 5 3.5 4
Magnolia School District 74 0 0.0 0
Magnolia School District
Trustee Area 5
74 0 0.0 0
Huntington Beach Union High
School District
4,551 255 5.6 179
Anaheim Union High School
District
217 5 2.3 4
Anaheim Union High School
District Trustee Area 3
217 5 2.3 4
Garden Grove Unified School
District
81,535 6,122 7.5 4,812
Garden Grove Unified School
District Trustee Area 1
19,830 2,186 11.0 1,732
Garden Grove Unified School
District Trustee Area 2
30,181 2,227 7.4 1,748
Garden Grove Unified School
District Trustee Area 3
13,982 695 5.0 563
Garden Grove Unified School
District Trustee Area 4
1,124 56 5.0 45
12/02/2022 3:07 PM Page 2861District Results Report - November 08, 2022 CITY OF GARDEN GROVE Mayor
Garden Grove City Council
Resolution No.

Vote Center Totals
District
Registration
Ballots Cast
Turnout (%)

STEVE JONES
Garden Grove Unified School
District Trustee Area 5
16,418 958 5.8 724
Orange Unified School District 3,174 128 4.0 100
Orange Unified School District
Trustee Area 2
3,174 128 4.0 100
Municipal Water District Of
Orange County
89,477 6,510 7.3 5,095
Municipal Water District of
Orange County Div 2
53,099 3,435 6.5 2,728
Municipal Water District of
Orange County Div 3
36,378 3,075 8.5 2,367
Orange County Water District 89,477 6,510 7.3 5,095
Orange County Water District
Division 1
77,799 4,851 6.2 3,784
Orange County Water District
Division 4
11,678 1,659 14.2 1,311
Historical 2010 - 46th
Congressional District
22,206 1,270 5.7 1,005
Historical 2010 - 47th
Congressional District
56,326 4,638 8.2 3,632
Historical 2010 - 48th
Congressional District
10,945 602 5.5 458
Historical 2010 - 34th Senate
District
89,477 6,510 7.3 5,095
Historical 2010 - 65th
Assembly District
383 9 2.3 8
Historical 2010 - 69th
Assembly District
16,265 822 5.1 660
Historical 2010 - 72nd
Assembly District
72,829 5,679 7.8 4,427
Historical 2010 - State Board of
Equalization (4th District)
89,477 6,510 7.3 5,095
Historical 2010 - 1st
Supervisorial District
89,477 6,510 7.3 5,095
Historical 2010 - 3rd
Supervisorial District
0 0 0.0 0
Historical 2010 - County Board
of Education Trustee Area 1
77,460 4,841 6.2 3,775
Historical 2010 - County Board
of Education Trustee Area 2
12,017 1,669 13.9 1,320
Historical 2010 - County Board
of Education Trustee Area 3
0 0 0.0 0
Vote Center Totals 89,477 6,510 7.3 5,095
12/02/2022 3:07 PM Page 2862District Results Report - November 08, 2022 CITY OF GARDEN GROVE Mayor
Garden Grove City Council
Resolution No.

Vote by Mail
Totals
District
Registration
Ballots Cast
Turnout (%)

STEVE JONES
Orange County 89,477 34,046 38.1 27858
Orange County 89,477 34,046 38.1 27858
45th Congressional District 89,403 34,021 38.1 27835
46th Congressional District 74 25 33.8 23
34th Senate District 17,179 5,700 33.2 4761
36th Senate District 72,298 28,346 39.2 23097
70th Assembly District 89,477 34,046 38.1 27858
1st Supervisorial District 73,627 28,814 39.1 23498
2nd Supervisorial District 15,850 5,232 33.0 4360
Garden Grove 89,477 34,046 38.1 27858
Garden Grove Division 1 17,454 7,788 44.6 6250
Garden Grove Division 2 16,066 6,228 38.8 5067
Garden Grove Division 3 14,565 5,478 37.6 4435
Garden Grove Division 4 15,185 5,629 37.1 4632
Garden Grove Division 5 14,754 5,189 35.2 4370
Garden Grove Division 6 11,453 3,734 32.6 3104
State Board of Equalization
(4th District)
89,477 34,046 38.1 27858
County Board of Education
Trustee Area 1
17,105 5,675 33.2 4738
County Board of Education
Trustee Area 4
72,372 28,371 39.2 23120
Coast Community College
District
46,409 18,339 39.5 14886
Coast Community College
District Trustee Area 1
9,733 4,786 49.2 3840
Coast Community College
District Trustee Area 2
36,676 13,553 37.0 11046
North Orange County
Community College District
14,979 5,994 40.0 4850
North Orange County
Community College District
Trustee Area 1
14,979 5,994 40.0 4850
Rancho Santiago Community
College District
28,089 9,713 34.6 8122
Rancho Santiago Community
College District Trustee Area 4
21,017 7,248 34.5 6065
Rancho Santiago Community
College District Trustee Area 5
7,072 2,465 34.9 2057
Westminster School District 4,551 1,605 35.3 1288
Westminster School District
Trustee Area 3
4,551 1,605 35.3 1288
Anaheim Elementary School
District
143 69 48.3 55
Anaheim Elementary School
District Trustee Area 3
143 69 48.3 55
Magnolia School District 74 25 33.8 23
Magnolia School District
Trustee Area 5
74 25 33.8 23
Huntington Beach Union High
School District
4,551 1,605 35.3 1288
Anaheim Union High School
District
217 94 43.3 78
Anaheim Union High School
District Trustee Area 3
217 94 43.3 78
Garden Grove Unified School
District
81,535 31,346 38.4 25663
Garden Grove Unified School
District Trustee Area 1
19,830 8,796 44.4 7054
Garden Grove Unified School
District Trustee Area 2
30,181 11,384 37.7 9389
Garden Grove Unified School
District Trustee Area 3
13,982 4,770 34.1 3988
Garden Grove Unified School
District Trustee Area 4
1,124 455 40.5 343
12/02/2022 3:07 PM Page 2863District Results Report - November 08, 2022 CITY OF GARDEN GROVE Mayor
Garden Grove City Council
Resolution No.

Vote by Mail
Totals
District
Registration
Ballots Cast
Turnout (%)

STEVE JONES
Garden Grove Unified School
District Trustee Area 5
16,418 5,941 36.2 4889
Orange Unified School District 3,174 1,001 31.5 829
Orange Unified School District
Trustee Area 2
3,174 1,001 31.5 829
Municipal Water District Of
Orange County
89,477 34,046 38.1 27858
Municipal Water District of
Orange County Div 2
53,099 19,203 36.2 15906
Municipal Water District of
Orange County Div 3
36,378 14,843 40.8 11952
Orange County Water District 89,477 34,046 38.1 27858
Orange County Water District
Division 1
77,799 28,307 36.4 23269
Orange County Water District
Division 4
11,678 5,739 49.1 4589
Historical 2010 - 46th
Congressional District
22,206 7,726 34.8 6422
Historical 2010 - 47th
Congressional District
56,326 22,182 39.4 18081
Historical 2010 - 48th
Congressional District
10,945 4,138 37.8 3355
Historical 2010 - 34th Senate
District
89,477 34,046 38.1 27858
Historical 2010 - 65th
Assembly District
383 164 42.8 134
Historical 2010 - 69th
Assembly District
16,265 5,405 33.2 4512
Historical 2010 - 72nd
Assembly District
72,829 28,477 39.1 23212
Historical 2010 - State Board of
Equalization (4th District)
89,477 34,046 38.1 27858
Historical 2010 - 1st
Supervisorial District
89,477 34,046 38.1 27858
Historical 2010 - 3rd
Supervisorial District
0 0 0.0 0
Historical 2010 - County Board
of Education Trustee Area 1
77,460 28,162 36.4 23154
Historical 2010 - County Board
of Education Trustee Area 2
12,017 5,884 49.0 4704
Historical 2010 - County Board
of Education Trustee Area 3
0 0 0.0 0
Vote by Mail Totals 89,477 34,046 38.1 27,858
12/02/2022 3:07 PM Page 2864District Results Report - November 08, 2022 CITY OF GARDEN GROVE Mayor
Garden Grove City Council
Resolution No.

Grand Totals
District
Registration
Ballots Cast
Turnout (%)

STEVE JONES
Orange County 89,477 40,556 45.3 32953
Orange County 89,477 40,556 45.3 32953
45th Congressional District 89,403 40,531 45.3 32930
46th Congressional District 74 25 33.8 23
34th Senate District 17,179 6,563 38.2 5449
36th Senate District 72,298 33,993 47.0 27504
70th Assembly District 89,477 40,556 45.3 32953
1st Supervisorial District 73,627 34,561 46.9 27975
2nd Supervisorial District 15,850 5,995 37.8 4978
Garden Grove 89,477 40,556 45.3 32953
Garden Grove Division 1 17,454 9,775 56.0 7796
Garden Grove Division 2 16,066 7,319 45.6 5938
Garden Grove Division 3 14,565 6,415 44.0 5148
Garden Grove Division 4 15,185 6,631 43.7 5406
Garden Grove Division 5 14,754 6,200 42.0 5179
Garden Grove Division 6 11,453 4,216 36.8 3486
State Board of Equalization
(4th District)
89,477 40,556 45.3 32953
County Board of Education
Trustee Area 1
17,105 6,538 38.2 5426
County Board of Education
Trustee Area 4
72,372 34,018 47.0 27527
Coast Community College
District
46,409 22,052 47.5 17759
Coast Community College
District Trustee Area 1
9,733 6,142 63.1 4918
Coast Community College
District Trustee Area 2
36,676 15,910 43.4 12841
North Orange County
Community College District
14,979 7,162 47.8 5778
North Orange County
Community College District
Trustee Area 1
14,979 7,162 47.8 5778
Rancho Santiago Community
College District
28,089 11,342 40.4 9416
Rancho Santiago Community
College District Trustee Area 4
21,017 8,539 40.6 7094
Rancho Santiago Community
College District Trustee Area 5
7,072 2,803 39.6 2322
Westminster School District 4,551 1,860 40.9 1467
Westminster School District
Trustee Area 3
4,551 1,860 40.9 1467
Anaheim Elementary School
District
143 74 51.7 59
Anaheim Elementary School
District Trustee Area 3
143 74 51.7 59
Magnolia School District 74 25 33.8 23
Magnolia School District
Trustee Area 5
74 25 33.8 23
Huntington Beach Union High
School District
4,551 1,860 40.9 1467
Anaheim Union High School
District
217 99 45.6 82
Anaheim Union High School
District Trustee Area 3
217 99 45.6 82
Garden Grove Unified School
District
81,535 37,468 46.0 30475
Garden Grove Unified School
District Trustee Area 1
19,830 10,982 55.4 8786
Garden Grove Unified School
District Trustee Area 2
30,181 13,611 45.1 11137
Garden Grove Unified School
District Trustee Area 3
13,982 5,465 39.1 4551
Garden Grove Unified School
District Trustee Area 4
1,124 511 45.5 388
12/02/2022 3:07 PM Page 2865District Results Report - November 08, 2022 CITY OF GARDEN GROVE Mayor
Garden Grove City Council
Resolution No.

Grand Totals
District
Registration
Ballots Cast
Turnout (%)

STEVE JONES
Garden Grove Unified School
District Trustee Area 5
16,418 6,899 42.0 5613
Orange Unified School District 3,174 1,129 35.6 929
Orange Unified School District
Trustee Area 2
3,174 1,129 35.6 929
Municipal Water District Of
Orange County
89,477 40,556 45.3 32953
Municipal Water District of
Orange County Div 2
53,099 22,638 42.6 18634
Municipal Water District of
Orange County Div 3
36,378 17,918 49.3 14319
Orange County Water District 89,477 40,556 45.3 32953
Orange County Water District
Division 1
77,799 33,158 42.6 27053
Orange County Water District
Division 4
11,678 7,398 63.3 5900
Historical 2010 - 46th
Congressional District
22,206 8,996 40.5 7427
Historical 2010 - 47th
Congressional District
56,326 26,820 47.6 21713
Historical 2010 - 48th
Congressional District
10,945 4,740 43.3 3813
Historical 2010 - 34th Senate
District
89,477 40,556 45.3 32953
Historical 2010 - 65th
Assembly District
383 173 45.2 142
Historical 2010 - 69th
Assembly District
16,265 6,227 38.3 5172
Historical 2010 - 72nd
Assembly District
72,829 34,156 46.9 27639
Historical 2010 - State Board of
Equalization (4th District)
89,477 40,556 45.3 32953
Historical 2010 - 1st
Supervisorial District
89,477 40,556 45.3 32953
Historical 2010 - 3rd
Supervisorial District
0 0 0.0 0
Historical 2010 - County Board
of Education Trustee Area 1
77,460 33,003 42.6 26929
Historical 2010 - County Board
of Education Trustee Area 2
12,017 7,553 62.9 6024
Historical 2010 - County Board
of Education Trustee Area 3
0 0 0.0 0
Vote Center Totals 89,477 6,510 7.3 5,095
Vote by Mail Totals 89,477 34,046 38.1 27,858
Grand Totals 89,477 40,556 45.3 32,953
12/02/2022 3:07 PM Page 2866District Results Report - November 08, 2022 CITY OF GARDEN GROVE Mayor
Garden Grove City Council
Resolution No.

Vote Center Totals
District
Registration
Ballots Cast
Turnout (%)
GEORGE S. BRIETIGAM, III

ALLEN RAYMOND RODRIGUEZ
Orange County 17,454 1,987 11.4 1,408 348
Orange County 17,454 1,987 11.4 1,408 348
45th Congressional District 17,454 1,987 11.4 1,408 348 36th Senate District 17,454 1,987 11.4 1,408 348
70th Assembly District 17,454 1,987 11.4 1,408 348
1st Supervisorial District 17,454 1,987 11.4 1,408 348
Garden Grove 17,454 1,987 11.4 1,408 348
Garden Grove Division 1 17,454 1,987 11.4 1,408 348
State Board of Equalization
(4th District)
17,454 1,987 11.4 1,408 348
County Board of Education
Trustee Area 4
17,454 1,987 11.4 1,408 348
Coast Community College
District
15,170 1,674 11.0 1,176 304
Coast Community College
District Trustee Area 1
9,733 1,356 13.9 1,037 192
Coast Community College
District Trustee Area 2
5,437 318 5.8 139 112
North Orange County
Community College District
2,284 313 13.7 232 44
North Orange County
Community College District
Trustee Area 1
2,284 313 13.7 232 44
Westminster School District 2,955 175 5.9 74 68
Westminster School District
Trustee Area 3
2,955 175 5.9 74 68
Huntington Beach Union High
School District
2,955 175 5.9 74 68
Garden Grove Unified School
District
14,499 1,812 12.5 1,334 280
Garden Grove Unified School
District Trustee Area 1
14,499 1,812 12.5 1,334 280
Municipal Water District Of
Orange County
17,454 1,987 11.4 1,408 348
Municipal Water District of
Orange County Div 3
17,454 1,987 11.4 1,408 348
Orange County Water District 17,454 1,987 11.4 1,408 348 Orange County Water District
Division 1
5,776 328 5.7 142 117
Orange County Water District
Division 4
11,678 1,659 14.2 1,266 231
Historical 2010 - 47th
Congressional District
17,454 1,987 11.4 1,408 348
Historical 2010 - 34th Senate
District
17,454 1,987 11.4 1,408 348
Historical 2010 - 65th
Assembly District
309 9 2.9 2 5
Historical 2010 - 72nd
Assembly District
17,145 1,978 11.5 1,406 343
Historical 2010 - State Board of
Equalization (4th District)
17,454 1,987 11.4 1,408 348
Historical 2010 - 1st
Supervisorial District
17,454 1,987 11.4 1,408 348
Historical 2010 - County Board
of Education Trustee Area 1
5,437 318 5.8 139 112
Historical 2010 - County Board
of Education Trustee Area 2
12,017 1,669 13.9 1,269 236
Vote Center Totals 17,454 1,987 11.4 1,408 348
12/02/2022 3:07 PM Page 2868District Results Report - November 08, 2022 CITY OF GARDEN GROVE Member, City Council, District 1
Garden Grove City Council
Resolution No.

Vote by Mail
Totals
District
Registration
Ballots Cast
Turnout (%)
GEORGE S. BRIETIGAM, III

ALLEN RAYMOND RODRIGUEZ
Orange County 17,454 7,788 44.6 4552 2301
Orange County 17,454 7,788 44.6 4552 2301
45th Congressional District 17,454 7,788 44.6 4552 2301 36th Senate District 17,454 7,788 44.6 4552 2301
70th Assembly District 17,454 7,788 44.6 4552 2301
1st Supervisorial District 17,454 7,788 44.6 4552 2301
Garden Grove 17,454 7,788 44.6 4552 2301
Garden Grove Division 1 17,454 7,788 44.6 4552 2301
State Board of Equalization
(4th District)
17,454 7,788 44.6 4552 2301
County Board of Education
Trustee Area 4
17,454 7,788 44.6 4552 2301
Coast Community College
District
15,170 6,690 44.1 3837 2047
Coast Community College
District Trustee Area 1
9,733 4,786 49.2 3016 1287
Coast Community College
District Trustee Area 2
5,437 1,904 35.0 821 760
North Orange County
Community College District
2,284 1,098 48.1 715 254
North Orange County
Community College District
Trustee Area 1
2,284 1,098 48.1 715 254
Westminster School District 2,955 1,012 34.2 442 392
Westminster School District
Trustee Area 3
2,955 1,012 34.2 442 392
Huntington Beach Union High
School District
2,955 1,012 34.2 442 392
Garden Grove Unified School
District
14,499 6,776 46.7 4110 1909
Garden Grove Unified School
District Trustee Area 1
14,499 6,776 46.7 4110 1909
Municipal Water District Of
Orange County
17,454 7,788 44.6 4552 2301
Municipal Water District of
Orange County Div 3
17,454 7,788 44.6 4552 2301
Orange County Water District 17,454 7,788 44.6 4552 2301 Orange County Water District
Division 1
5,776 2,049 35.5 886 822
Orange County Water District
Division 4
11,678 5,739 49.1 3666 1479
Historical 2010 - 47th
Congressional District
17,454 7,788 44.6 4552 2301
Historical 2010 - 34th Senate
District
17,454 7,788 44.6 4552 2301
Historical 2010 - 65th
Assembly District
309 139 45.0 61 61
Historical 2010 - 72nd
Assembly District
17,145 7,649 44.6 4491 2240
Historical 2010 - State Board of
Equalization (4th District)
17,454 7,788 44.6 4552 2301
Historical 2010 - 1st
Supervisorial District
17,454 7,788 44.6 4552 2301
Historical 2010 - County Board
of Education Trustee Area 1
5,437 1,904 35.0 821 760
Historical 2010 - County Board
of Education Trustee Area 2
12,017 5,884 49.0 3731 1541
Vote by Mail Totals 17,454 7,788 44.6 4,552 2,301
12/02/2022 3:07 PM Page 2869District Results Report - November 08, 2022 CITY OF GARDEN GROVE Member, City Council, District 1
Garden Grove City Council
Resolution No.

Grand Totals
District
Registration
Ballots Cast
Turnout (%)
GEORGE S. BRIETIGAM, III

ALLEN RAYMOND RODRIGUEZ
Orange County 17,454 9,775 56.0 5960 2649
Orange County 17,454 9,775 56.0 5960 2649
45th Congressional District 17,454 9,775 56.0 5960 2649 36th Senate District 17,454 9,775 56.0 5960 2649
70th Assembly District 17,454 9,775 56.0 5960 2649
1st Supervisorial District 17,454 9,775 56.0 5960 2649
Garden Grove 17,454 9,775 56.0 5960 2649
Garden Grove Division 1 17,454 9,775 56.0 5960 2649
State Board of Equalization
(4th District)
17,454 9,775 56.0 5960 2649
County Board of Education
Trustee Area 4
17,454 9,775 56.0 5960 2649
Coast Community College
District
15,170 8,364 55.1 5013 2351
Coast Community College
District Trustee Area 1
9,733 6,142 63.1 4053 1479
Coast Community College
District Trustee Area 2
5,437 2,222 40.9 960 872
North Orange County
Community College District
2,284 1,411 61.8 947 298
North Orange County
Community College District
Trustee Area 1
2,284 1,411 61.8 947 298
Westminster School District 2,955 1,187 40.2 516 460
Westminster School District
Trustee Area 3
2,955 1,187 40.2 516 460
Huntington Beach Union High
School District
2,955 1,187 40.2 516 460
Garden Grove Unified School
District
14,499 8,588 59.2 5444 2189
Garden Grove Unified School
District Trustee Area 1
14,499 8,588 59.2 5444 2189
Municipal Water District Of
Orange County
17,454 9,775 56.0 5960 2649
Municipal Water District of
Orange County Div 3
17,454 9,775 56.0 5960 2649
Orange County Water District 17,454 9,775 56.0 5960 2649 Orange County Water District
Division 1
5,776 2,377 41.2 1028 939
Orange County Water District
Division 4
11,678 7,398 63.3 4932 1710
Historical 2010 - 47th
Congressional District
17,454 9,775 56.0 5960 2649
Historical 2010 - 34th Senate
District
17,454 9,775 56.0 5960 2649
Historical 2010 - 65th
Assembly District
309 148 47.9 63 66
Historical 2010 - 72nd
Assembly District
17,145 9,627 56.2 5897 2583
Historical 2010 - State Board of
Equalization (4th District)
17,454 9,775 56.0 5960 2649
Historical 2010 - 1st
Supervisorial District
17,454 9,775 56.0 5960 2649
Historical 2010 - County Board
of Education Trustee Area 1
5,437 2,222 40.9 960 872
Historical 2010 - County Board
of Education Trustee Area 2
12,017 7,553 62.9 5000 1777
Vote Center Totals 17,454 1,987 11.4 1,408 348
Vote by Mail Totals 17,454 7,788 44.6 4,552 2,301
Grand Totals 17,454 9,775 56.0 5,960 2,649
12/02/2022 3:07 PM Page 2870District Results Report - November 08, 2022 CITY OF GARDEN GROVE Member, City Council, District 1
Garden Grove City Council
Resolution No.

Vote Center Totals
District
Registration
Ballots Cast
Turnout (%)

GIA NGUYEN

ASIA NGUYEN CUNNINGHAM

CINDY TRAN

LAURIE C MERRICK
JAMES "JIMMY" WEBB
Orange County 14,565 937 6.4 40 137 249 163 223
Orange County 14,565 937 6.4 40 137 249 163 223
45th Congressional District 14,565 937 6.4 40 137 249 163 223 36th Senate District 14,565 937 6.4 40 137 249 163 223
70th Assembly District 14,565 937 6.4 40 137 249 163 223 1st Supervisorial District 14,565 937 6.4 40 137 249 163 223 Garden Grove 14,565 937 6.4 40 137 249 163 223
Garden Grove Division 3 14,565 937 6.4 40 137 249 163 223 State Board of Equalization
(4th District)
14,565 937 6.4 40 137 249 163 223
County Board of Education
Trustee Area 4
14,565 937 6.4 40 137 249 163 223
Coast Community College
District
14,565 937 6.4 40 137 249 163 223
Coast Community College
District Trustee Area 2
14,565 937 6.4 40 137 249 163 223
Westminster School District 1,596 80 5.0 2 8 24 15 12
Westminster School District
Trustee Area 3
1,596 80 5.0 2 8 24 15 12
Huntington Beach Union High
School District
1,596 80 5.0 2 8 24 15 12
Garden Grove Unified School
District
12,969 857 6.6 38 129 225 148 211
Garden Grove Unified School
District Trustee Area 1
2,223 183 8.2 8 27 69 25 45
Garden Grove Unified School
District Trustee Area 2
3,557 243 6.8 10 35 48 57 66
Garden Grove Unified School
District Trustee Area 5
7,189 431 6.0 20 67 108 66 100
Municipal Water District Of
Orange County
14,565 937 6.4 40 137 249 163 223
Municipal Water District of
Orange County Div 2
3,047 244 8.0 11 39 63 43 74
Municipal Water District of
Orange County Div 3
11,518 693 6.0 29 98 186 120 149
Orange County Water District 14,565 937 6.4 40 137 249 163 223 Orange County Water District
Division 1
14,565 937 6.4 40 137 249 163 223
Historical 2010 - 47th
Congressional District
11,026 730 6.6 30 102 193 132 186
Historical 2010 - 48th
Congressional District
3,539 207 5.8 10 35 56 31 37
Historical 2010 - 34th Senate
District
14,565 937 6.4 40 137 249 163 223
Historical 2010 - 72nd
Assembly District
14,565 937 6.4 40 137 249 163 223
Historical 2010 - State Board of
Equalization (4th District)
14,565 937 6.4 40 137 249 163 223
Historical 2010 - 1st
Supervisorial District
14,565 937 6.4 40 137 249 163 223
Historical 2010 - County Board
of Education Trustee Area 1
14,565 937 6.4 40 137 249 163 223
Vote Center Totals 14,565 937 6.4 40 137 249 163 223
12/02/2022 3:07 PM Page 2872District Results Report - November 08, 2022 CITY OF GARDEN GROVE Member, City Council, District 3
Garden Grove City Council
Resolution No.

Vote by Mail
Totals
District
Registration
Ballots Cast
Turnout (%)

GIA NGUYEN

ASIA NGUYEN CUNNINGHAM

CINDY TRAN

LAURIE C MERRICK
JAMES "JIMMY" WEBB
Orange County 14,565 5,478 37.6 323 1120 1876 640 925
Orange County 14,565 5,478 37.6 323 1120 1876 640 925
45th Congressional District 14,565 5,478 37.6 323 1120 1876 640 925 36th Senate District 14,565 5,478 37.6 323 1120 1876 640 925 70th Assembly District 14,565 5,478 37.6 323 1120 1876 640 925 1st Supervisorial District 14,565 5,478 37.6 323 1120 1876 640 925 Garden Grove 14,565 5,478 37.6 323 1120 1876 640 925
Garden Grove Division 3 14,565 5,478 37.6 323 1120 1876 640 925 State Board of Equalization
(4th District)
14,565 5,478 37.6 323 1120 1876 640 925
County Board of Education
Trustee Area 4
14,565 5,478 37.6 323 1120 1876 640 925
Coast Community College
District
14,565 5,478 37.6 323 1120 1876 640 925
Coast Community College
District Trustee Area 2
14,565 5,478 37.6 323 1120 1876 640 925
Westminster School District 1,596 593 37.2 26 115 251 65 65 Westminster School District
Trustee Area 3
1,596 593 37.2 26 115 251 65 65
Huntington Beach Union High
School District
1,596 593 37.2 26 115 251 65 65
Garden Grove Unified School
District
12,969 4,885 37.7 297 1005 1625 575 860
Garden Grove Unified School
District Trustee Area 1
2,223 875 39.4 48 149 285 121 185
Garden Grove Unified School
District Trustee Area 2
3,557 1,303 36.6 53 225 386 188 320
Garden Grove Unified School
District Trustee Area 5
7,189 2,707 37.7 196 631 954 266 355
Municipal Water District Of
Orange County
14,565 5,478 37.6 323 1120 1876 640 925
Municipal Water District of
Orange County Div 2
3,047 1,151 37.8 39 204 318 143 327
Municipal Water District of
Orange County Div 3
11,518 4,327 37.6 284 916 1558 497 598
Orange County Water District 14,565 5,478 37.6 323 1120 1876 640 925 Orange County Water District
Division 1
14,565 5,478 37.6 323 1120 1876 640 925
Historical 2010 - 47th
Congressional District
11,026 4,068 36.9 212 770 1359 510 788
Historical 2010 - 48th
Congressional District
3,539 1,410 39.8 111 350 517 130 137
Historical 2010 - 34th Senate
District
14,565 5,478 37.6 323 1120 1876 640 925
Historical 2010 - 72nd
Assembly District
14,565 5,478 37.6 323 1120 1876 640 925
Historical 2010 - State Board of
Equalization (4th District)
14,565 5,478 37.6 323 1120 1876 640 925
Historical 2010 - 1st
Supervisorial District
14,565 5,478 37.6 323 1120 1876 640 925
Historical 2010 - County Board
of Education Trustee Area 1
14,565 5,478 37.6 323 1120 1876 640 925
Vote by Mail Totals 14,565 5,478 37.6 323 1,120 1,876 640 925 12/02/2022 3:07 PM Page 2873District Results Report - November 08, 2022 CITY OF GARDEN GROVE Member, City Council, District 3
Garden Grove City Council
Resolution No.

Grand Totals
District
Registration
Ballots Cast
Turnout (%)

GIA NGUYEN

ASIA NGUYEN CUNNINGHAM

CINDY TRAN

LAURIE C MERRICK
JAMES "JIMMY" WEBB
Orange County 14,565 6,415 44.0 363 1257 2125 803 1148
Orange County 14,565 6,415 44.0 363 1257 2125 803 1148
45th Congressional District 14,565 6,415 44.0 363 1257 2125 803 1148 36th Senate District 14,565 6,415 44.0 363 1257 2125 803 1148 70th Assembly District 14,565 6,415 44.0 363 1257 2125 803 1148 1st Supervisorial District 14,565 6,415 44.0 363 1257 2125 803 1148 Garden Grove 14,565 6,415 44.0 363 1257 2125 803 1148
Garden Grove Division 3 14,565 6,415 44.0 363 1257 2125 803 1148 State Board of Equalization
(4th District)
14,565 6,415 44.0 363 1257 2125 803 1148
County Board of Education
Trustee Area 4
14,565 6,415 44.0 363 1257 2125 803 1148
Coast Community College
District
14,565 6,415 44.0 363 1257 2125 803 1148
Coast Community College
District Trustee Area 2
14,565 6,415 44.0 363 1257 2125 803 1148
Westminster School District 1,596 673 42.2 28 123 275 80 77 Westminster School District
Trustee Area 3
1,596 673 42.2 28 123 275 80 77
Huntington Beach Union High
School District
1,596 673 42.2 28 123 275 80 77
Garden Grove Unified School
District
12,969 5,742 44.3 335 1134 1850 723 1071
Garden Grove Unified School
District Trustee Area 1
2,223 1,058 47.6 56 176 354 146 230
Garden Grove Unified School
District Trustee Area 2
3,557 1,546 43.5 63 260 434 245 386
Garden Grove Unified School
District Trustee Area 5
7,189 3,138 43.7 216 698 1062 332 455
Municipal Water District Of
Orange County
14,565 6,415 44.0 363 1257 2125 803 1148
Municipal Water District of
Orange County Div 2
3,047 1,395 45.8 50 243 381 186 401
Municipal Water District of
Orange County Div 3
11,518 5,020 43.6 313 1014 1744 617 747
Orange County Water District 14,565 6,415 44.0 363 1257 2125 803 1148 Orange County Water District
Division 1
14,565 6,415 44.0 363 1257 2125 803 1148
Historical 2010 - 47th
Congressional District
11,026 4,798 43.5 242 872 1552 642 974
Historical 2010 - 48th
Congressional District
3,539 1,617 45.7 121 385 573 161 174
Historical 2010 - 34th Senate
District
14,565 6,415 44.0 363 1257 2125 803 1148
Historical 2010 - 72nd
Assembly District
14,565 6,415 44.0 363 1257 2125 803 1148
Historical 2010 - State Board of
Equalization (4th District)
14,565 6,415 44.0 363 1257 2125 803 1148
Historical 2010 - 1st
Supervisorial District
14,565 6,415 44.0 363 1257 2125 803 1148
Historical 2010 - County Board
of Education Trustee Area 1
14,565 6,415 44.0 363 1257 2125 803 1148
Vote Center Totals 14,565 937 6.4 40 137 249 163 223
Vote by Mail Totals 14,565 5,478 37.6 323 1,120 1,876 640 925 Grand Totals 14,565 6,415 44.0 363 1,257 2,125 803 1,148 12/02/2022 3:07 PM Page 2874District Results Report - November 08, 2022 CITY OF GARDEN GROVE Member, City Council, District 3
Garden Grove City Council
Resolution No.

Vote Center Totals
District
Registration
Ballots Cast
Turnout (%)

JOE DOVINH

DUY NGUYEN

TRUNG TA
Orange County 15,185 1,002 6.6 308 293 215
Orange County 15,185 1,002 6.6 308 293 215
45th Congressional District 15,185 1,002 6.6 308 293 215 36th Senate District 15,185 1,002 6.6 308 293 215
70th Assembly District 15,185 1,002 6.6 308 293 215
1st Supervisorial District 15,185 1,002 6.6 308 293 215 Garden Grove 15,185 1,002 6.6 308 293 215
Garden Grove Division 4 15,185 1,002 6.6 308 293 215
State Board of Equalization
(4th District)
15,185 1,002 6.6 308 293 215
County Board of Education
Trustee Area 4
15,185 1,002 6.6 308 293 215
Coast Community College
District
15,185 1,002 6.6 308 293 215
Coast Community College
District Trustee Area 2
15,185 1,002 6.6 308 293 215
Garden Grove Unified School
District
15,185 1,002 6.6 308 293 215
Garden Grove Unified School
District Trustee Area 2
4,832 419 8.7 137 121 85
Garden Grove Unified School
District Trustee Area 4
1,124 56 5.0 14 15 17
Garden Grove Unified School
District Trustee Area 5
9,229 527 5.7 157 157 113
Municipal Water District Of
Orange County
15,185 1,002 6.6 308 293 215
Municipal Water District of
Orange County Div 2
7,779 607 7.8 199 181 117
Municipal Water District of
Orange County Div 3
7,406 395 5.3 109 112 98
Orange County Water District 15,185 1,002 6.6 308 293 215 Orange County Water District
Division 1
15,185 1,002 6.6 308 293 215
Historical 2010 - 47th
Congressional District
7,779 607 7.8 199 181 117
Historical 2010 - 48th
Congressional District
7,406 395 5.3 109 112 98
Historical 2010 - 34th Senate
District
15,185 1,002 6.6 308 293 215
Historical 2010 - 72nd
Assembly District
15,185 1,002 6.6 308 293 215
Historical 2010 - State Board of
Equalization (4th District)
15,185 1,002 6.6 308 293 215
Historical 2010 - 1st
Supervisorial District
15,185 1,002 6.6 308 293 215
Historical 2010 - County Board
of Education Trustee Area 1
15,185 1,002 6.6 308 293 215
Vote Center Totals 15,185 1,002 6.6 308 293 215
12/02/2022 3:07 PM Page 2876District Results Report - November 08, 2022 CITY OF GARDEN GROVE Member, City Council, District 4
Garden Grove City Council
Resolution No.

Vote by Mail
Totals
District
Registration
Ballots Cast
Turnout (%)

JOE DOVINH

DUY NGUYEN

TRUNG TA
Orange County 15,185 5,629 37.1 1940 1624 1215
Orange County 15,185 5,629 37.1 1940 1624 1215
45th Congressional District 15,185 5,629 37.1 1940 1624 1215 36th Senate District 15,185 5,629 37.1 1940 1624 1215
70th Assembly District 15,185 5,629 37.1 1940 1624 1215 1st Supervisorial District 15,185 5,629 37.1 1940 1624 1215 Garden Grove 15,185 5,629 37.1 1940 1624 1215
Garden Grove Division 4 15,185 5,629 37.1 1940 1624 1215 State Board of Equalization
(4th District)
15,185 5,629 37.1 1940 1624 1215
County Board of Education
Trustee Area 4
15,185 5,629 37.1 1940 1624 1215
Coast Community College
District
15,185 5,629 37.1 1940 1624 1215
Coast Community College
District Trustee Area 2
15,185 5,629 37.1 1940 1624 1215
Garden Grove Unified School
District
15,185 5,629 37.1 1940 1624 1215
Garden Grove Unified School
District Trustee Area 2
4,832 1,940 40.1 661 551 401
Garden Grove Unified School
District Trustee Area 4
1,124 455 40.5 143 132 94
Garden Grove Unified School
District Trustee Area 5
9,229 3,234 35.0 1136 941 720
Municipal Water District Of
Orange County
15,185 5,629 37.1 1940 1624 1215
Municipal Water District of
Orange County Div 2
7,779 2,901 37.3 1012 852 596
Municipal Water District of
Orange County Div 3
7,406 2,728 36.8 928 772 619
Orange County Water District 15,185 5,629 37.1 1940 1624 1215 Orange County Water District
Division 1
15,185 5,629 37.1 1940 1624 1215
Historical 2010 - 47th
Congressional District
7,779 2,901 37.3 1012 852 596
Historical 2010 - 48th
Congressional District
7,406 2,728 36.8 928 772 619
Historical 2010 - 34th Senate
District
15,185 5,629 37.1 1940 1624 1215
Historical 2010 - 72nd
Assembly District
15,185 5,629 37.1 1940 1624 1215
Historical 2010 - State Board of
Equalization (4th District)
15,185 5,629 37.1 1940 1624 1215
Historical 2010 - 1st
Supervisorial District
15,185 5,629 37.1 1940 1624 1215
Historical 2010 - County Board
of Education Trustee Area 1
15,185 5,629 37.1 1940 1624 1215
Vote by Mail Totals 15,185 5,629 37.1 1,940 1,624 1,215 12/02/2022 3:07 PM Page 2877District Results Report - November 08, 2022 CITY OF GARDEN GROVE Member, City Council, District 4
Garden Grove City Council
Resolution No.

Grand Totals
District
Registration
Ballots Cast
Turnout (%)

JOE DOVINH

DUY NGUYEN

TRUNG TA
Orange County 15,185 6,631 43.7 2248 1917 1430
Orange County 15,185 6,631 43.7 2248 1917 1430
45th Congressional District 15,185 6,631 43.7 2248 1917 1430 36th Senate District 15,185 6,631 43.7 2248 1917 1430
70th Assembly District 15,185 6,631 43.7 2248 1917 1430 1st Supervisorial District 15,185 6,631 43.7 2248 1917 1430 Garden Grove 15,185 6,631 43.7 2248 1917 1430
Garden Grove Division 4 15,185 6,631 43.7 2248 1917 1430 State Board of Equalization
(4th District)
15,185 6,631 43.7 2248 1917 1430
County Board of Education
Trustee Area 4
15,185 6,631 43.7 2248 1917 1430
Coast Community College
District
15,185 6,631 43.7 2248 1917 1430
Coast Community College
District Trustee Area 2
15,185 6,631 43.7 2248 1917 1430
Garden Grove Unified School
District
15,185 6,631 43.7 2248 1917 1430
Garden Grove Unified School
District Trustee Area 2
4,832 2,359 48.8 798 672 486
Garden Grove Unified School
District Trustee Area 4
1,124 511 45.5 157 147 111
Garden Grove Unified School
District Trustee Area 5
9,229 3,761 40.8 1293 1098 833
Municipal Water District Of
Orange County
15,185 6,631 43.7 2248 1917 1430
Municipal Water District of
Orange County Div 2
7,779 3,508 45.1 1211 1033 713
Municipal Water District of
Orange County Div 3
7,406 3,123 42.2 1037 884 717
Orange County Water District 15,185 6,631 43.7 2248 1917 1430 Orange County Water District
Division 1
15,185 6,631 43.7 2248 1917 1430
Historical 2010 - 47th
Congressional District
7,779 3,508 45.1 1211 1033 713
Historical 2010 - 48th
Congressional District
7,406 3,123 42.2 1037 884 717
Historical 2010 - 34th Senate
District
15,185 6,631 43.7 2248 1917 1430
Historical 2010 - 72nd
Assembly District
15,185 6,631 43.7 2248 1917 1430
Historical 2010 - State Board of
Equalization (4th District)
15,185 6,631 43.7 2248 1917 1430
Historical 2010 - 1st
Supervisorial District
15,185 6,631 43.7 2248 1917 1430
Historical 2010 - County Board
of Education Trustee Area 1
15,185 6,631 43.7 2248 1917 1430
Vote Center Totals 15,185 1,002 6.6 308 293 215
Vote by Mail Totals 15,185 5,629 37.1 1,940 1,624 1,215 Grand Totals 15,185 6,631 43.7 2,248 1,917 1,430
12/02/2022 3:07 PM Page 2878District Results Report - November 08, 2022 CITY OF GARDEN GROVE Member, City Council, District 4
Garden Grove City Council
Resolution No.

Agenda Item - 5.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Ana Pulido
Dept.: City Manager Dept.: City Manager's Office
Subject: Adoption of a Resolution of
Commendation for Police
Chief DaR é. (Action Item)
Date: 12/13/2022
Attached is a Resolution of Commendation recognizing Police Chief Tom DaR é for his service upon his retirement recommended for adoption.

ATTACHMENTS:

Description Upload Date Type File Name
Resolution 12/8/2022 Resolution DaRe_RESO_OF_COMMENDATION_2022.doc

Resolution
Commending
Police Chief Tom DaRé

WHEREAS, Born, raised, and educated in Garden Grove, Police Chief To m DaRé joined the City of Garden Grove in 1990 as a police cadet , becoming a reserve police officer a year later, and hired as a police recruit in 1992. He later became a patrol officer and then master officer working in the Special Investigations and Gang Suppression units; and

WHEREAS, In 2002, Tom was promoted to sergeant , and in 2015 became the East/West Patrol Division lieutenant in charge of the SRT (Special Resources Team) homeless task force and the Grove District - Anaheim Resort. In 2017, he ascended to captain and assigned to managing the largest division of the police department that includes patrol, gangs, traffic unit, narcotics, and SWAT; and

WHEREAS, On April 20, 2019 , T om became Garden Grove’s 1 3th Chief of Police. His many accomplishments as chief included: advocating for an increase in the number of sworn police officers; creat ing the Community Impact Unit; expand ing the SRT and commercial enforcement within the Neighborhood Traffic Unit; and serv ing as the City’s Emergency Operations Center director during the COVID-19 crisis; and

WHEREAS, Chief DaRé has been deserv edly honored with numerous awards and commendations from the Gar den Grove Police Department, including the Medal of Courage, Medal of Merit, and Class A Commendations; and

WHEREAS, On December 31, 2022, Police Chief Tom DaRé will retire from the City of Garden Grove, following 32 years of illustrious service to the Garden Grove Police Department, community, and multi ple generations of Garden Grove police personnel; and

WHEREAS, On Tuesday, December 13 , 2022, the City of Garden Grove proudly honors its hometown chief with a Community Spotlight in recognition of his remarkable City career, his many distinguished accomplishments, and his unmatched contributions towards the continued growth and success of the Garden Grove Police Department.

NOW, THEREFORE, BE IT RESOLVED, that the City of Garden Grove does hereby commend Police Chief To m DaRé for his venerable service and pr ofound commitment to his community and the Garden Grove Police Department.

December 13, 2022

Agenda Item - 5.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Adoption of a Resolution for
Fiscal Year 2021-2022
Renewed Measure M (M2)
Annual Expenditure Report.
(Action Item)
Date: 12/13/2022

OBJECTIVE
For the City Council to adopt a Resolution for Fiscal Year 2021-22 Renewed Measure M (M2) Annual Expenditure Report as required by the Local Transportation Authority Ordinance No. 3.

BACKGROUND
Per M2, each local agency is required to submit approved documentation to the Orange County Transportation Authority to maintain M2 eligibility for Local Fair Share appropriations and competitive grant funding.

DISCUSSION
Per Local Transportation Authority Ordinance No. 3, local jurisdictions are required to adopt an Annual Expenditure Report to account for beginning/ending balances, Local Fair Share distributions, transportation facilities fees, and Maintenance of Effort expenditures. The Expenditure Report has been prepared by the Finance Department and has been signed and certified by the Finance Director.

FINANCIAL IMPACT
There is no impact to the General Fund. The attached report is necessary to receive M2 revenues and competitive grant funding.

RECOMMENDATION
It is recommended that the City Council:

Adopt the attached Resolution adopting the Fiscal Year 2021-22 Renewed Measure M (M2) Annual Expenditure Report; and

•
Authorize the Finance Director to submit the Renewed Measure M (M2) Annual Expenditure Report to the Orange County Transportation Authority.

By: Dan Candelaria, T.E., P.E., City Engineer
ATTACHMENTS:

Description Upload Date Type File Name
Resolution 11/10/2022 Resolution M2_Expenditure_Resolution_FY21.22.pdf Report 11/29/2022 Backup Material M2_Annual_Exp_Report_11-29-22.pdf

•

GARDEN GROVE CITY COUNCIL

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE CONCERNING THE FISCAL YEAR 2021-22 MEASURE (M2) ANNUAL
EXPENDITURE REPORT.

WHEREAS, local jurisdictions are required to meet eligibility requirements and submit eligibility verification packages to the Orange County Transportation Authority (OCTA) in order to remain eligible to receive M2 funds; and
WHEREAS, local jurisdictions are required to adopt an annual M 2 Expenditure Report as part of one of the eligibility requirements; and WHEREAS, local jurisdictions are required to account for Net Revenues, developer/traffic impact fees, and funds expended by local jurisdiction in the M2 Expenditure Report that satis fy the Maintenance of Effort requirements; and
WHEREAS, the M2 Expenditure Report shall include all Net Revenue fund balances, interest earned and expenditures identified by type and program or project; and
WHEREAS, the M2 Expenditure Report must be adopted and submitted to the OCTA each year within six months of the end of the local jurisdiction’s fiscal year to be eligible to receive Net Revenues as part of M2.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Garden Grove does hereby inform OCTA that:
a) The M2 Expenditure Report is in conformance with the template provided in the Measure M2 Eligibility Guidelines and accounts for Net Revenues including interest earned, expenditures during the fiscal year, and balances at the end of fiscal year.
b) The M2 Expenditure Report is hereby adopted by the City of Garden Grove.
c) The City of Garden Grove’s Finance Director is hereby authorized to sign and submit the M2 Expenditure Report to OCTA for the fiscal year ending June 30, 2022.

City of Garden Grove
I hereby certify that:

M2 Expenditure Report
Fiscal Vear Ended June 30, 2022
Signature Page
6D All the information attached herein and included in schedules 1 through 4 is true and accurate to the best of my knowledge;
~The interest earned on Net Revenues allocated pursuant to the Ordinance shall be expended only for those purposes for which the Net Revenues were allocated;
9§ The City of Garden Grove is aware of the State Controller's "Guidelines Relating to Gas Tax Expenditures for Cities and Counties", which is a guide for determining MOE Expenditures for M2 Eligibility purposes; pa The City of Garden Grove's Expenditure Report is in compliance with direction provided in the State Controller's "Guidelines Relating to Gas Tax Expenditures for Cities and Counties;" and !;a The City of Garden Grove has expended in this fiscal year an amount of local discretionary funds for streets and roads purposes at least equal to the level of its maintenance of effort requirement.

Patricia Song
Director of Finance (Print Name) Date
Signc(ure

City of Garden Grove
Description
Balances at Beginning of Fiscal Year
M2 Expenditure Report
Fiscal Year Ended June 30, 2022
Beginning and Ending Balances
Schedule 1
Amount Interest
A-M~FreewayPr~Jects .................................................. 1 .... $ ................. • ... $ .................... •. _ o .. ~Regjonal Capacity Pro~ram (RCPl .................................. 2 .... $ ............ J79,329l $ .................... . ' P ! Regional Traffic Signal Synchronization Program (RTSSP) 3 S Q :Local Fair Share 4 $ 128 834 S •
••••• ~ ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• J ••••• ·········--············· . R .. ~High Frequency _Metrolink Service ................................. s ............................ $ .................... • . S .. ~Transit Extensions to Metrolink _. _ ................................ 6 ... .... .. . . .. .. .. ... ....... $ ..................... . : Convert Metrollnk Statlon(s) to Regiona I Gateways that $ . T .. lconnect OranE!e County with Hrgh•Speed Rail sv.stems ........ ····~·-·· ................................................ .

U ;senior Mobility Program or Senior Non·Emergency Medical 8 $ 235,048 $ . ..... ~Prog_ram ............................................................................................................ _ .. . . v .. LCommunlty Based Translt/Clrculators ............................. 9 ............................ $ .................... • . .. w .~Safe Transit Stops ................................................ 10 ........................... S .................... • . . X .. ~Environmental Cleanup Program (Water QualltyL .............. 11. .. . . . . . .......... ... .. . .. . S .................... •. :Other* 12 $ 2,099,117 $
Balances at Beginning of Fiscal Year 13 $ 2,383,670 $
:Monies Made Available Durin Fiscal Year 14 $ 3 953,198 $ 29,914 Total Monies Available (Sum Lines 13 & 14) $ 6,336,868 $ 29,914 :Ex enditures Durin Fiscal Year $ $
Balances at End of Fiscal Year
A-M~FreewayProjects ................................................. 17 ... $ ................. -... $ .................... • . .. 0 .. LRes_!onal Ca1_?acity Program{RCPJ ................................. 18 ... S ........... J820,061} S .................... •.

P !Reglonal Traffic Signal Synchronization Program (RTSSP) 19 $ S Q iLocal Fair Share 20 $ 1,656,144 $
•~•••r••~•-••••••••••••. ••••••--•--••••••••••••••••••••••••••••••••••• ••••••••• •••••••••••••••••••••••• •••M~•-••••~-•~••••••••• . R .. ~Hi8h Fre4uency_Metrolink Service ................................ 21 ___ S ................. • ... S .................... •. _ S .. LTransit Extensions to Metrolink .................................. 22 ___ $·············-·····-·-. $ ··················-·-· T !Convert Metrolink Station(s) to Regional Gateways that 23 $ $ :connect Orange County with High-Speed Rail Systems
U !Senior Mobility Program or Senior Non•Emergency Medical 24 $ 361,727 $ . .... .. ~Prog_ram ............................................................................................................... .

V :Community Based Transit/Circulators 25 $ $
. W .~Safe Transit Stops ................................................ 26 ... $ ................. • . . . $ ... _ ................ • . . X .. LEnvironmental Cleanup Pro_&ram (Water QualityL .............. 27 ... $ ................. -... $ .................... •. :mher• 28 $ 2,070,684 $
• Please provide a specific description: This pertains to Traffic Mitigation Fees net of expenditures related to the street lights and traffic signal improvements.

City of Garden Grove
Revenues:

M2 Expenditure Report
Fiscal Year Ended June 30, 2022
Sources and Uses
Description Line
No.

Schedule 2
Amount Interest
A·MjFreeway.Projects .............................. ._ ............................. 1 .... $ .............. -.$ .............. . .. o .; Regional_Capaclty Prottram (RCPL ........................................... 2 .... $ .............. -. $ .............. • __ P .;Regional.Traffic Signal.Synchronlzatlon Program {RTSSPJ. ................... 3 .... S ............... -.S .............. • Q :Local Fair Share 4 $ 3,274,981 S 8,276
.. R _]High Frequency MetrolinkService ........................................... s .... S .............. : .$ .............. • __ s .;Transit Extensions_to.Metrolink .............................................. 6 .... S .............. -_$ ............... . :Convert Metrolink Station(s) to Regional Gateways that connect T jorange County with High•Speed Rall Systems 7 S • $
.. U .]senior Mobility Program or Senior Non-Emer-2,en~y Medical Prosram ....... 8 .... S ....... 210,100 . $ __ ........ 1,324 . .V .;Community Based.Transit/Clrculators ....................................... 9 ..... S .............. -. $ .............. - . W_;SafeTransitStops ............................................................ 10 .. _$ .. ._ .......... -.S .............. • .. x.JEnvironmentalCleanupProgram(WaterQual~ty) ........................... 11 ... $ .............. -.S .............. • :Other* 12 S 468,117 $ 20,314
9 Expenditures:

A·M }Freeway _Projects_ ............................................................ 14 ... $ .............. -. $ .............. - .. 0 .;Regional.Capacity Program (RCPL. .......................................... 15 ... $ ...... _740, 732 . $ .............. - .. P _;Regional Traffic S!3nal_Synchronization Program {RTSSPL .................. 16 ... S .............. -$ .............. • Q ;Local Fair Share 17 $ 1,747,671 $ 8,276 ·····~············································································ •••••••••••••••••••••••••••••••••••••••••••••• .. R .i HiJh Frequency Metrolink Service .......... ._ .............................. _18 ... $ .............. -. $ .............. - .. S .Jrransit Extensions.to .Metrolink .............................................. 19 ... S .... _ ......... _-. $ ............... .

T : Convert Metrollnk Statlon(s) to Regional Gateways that connect 20 $ _ $ : Orange County with High-Speed Rail Systems
.. U .]senior Mobllity.Program or Senior Non-Emer~en~y Medical Prosram ....... 21 ... $ ........ 83,421 . S ......... 1,324 .. V .;Community Based.Transit/Clrculators ....................................... 22 ... $ .............. -. $ .............. -_ w :safe Transit Stops • 23 $ -$ - -·---1-··········---······-·-·~--·--·-----------------------------~---··-··-··--~-------·--~---------··------·--·---------·----♦-• .. X _j Environmental Cleanup Pro~ram {Water Quality) ........................... 24 .. $ -$ :Other"' 25
TOTAL BALANCE (Subtract line 26 from 13) 27
* Please provide a specific description: Revenue received pertains to Traffic Mitigations Fees (Fund 211) collected.

Expenditures were related to the street lights and traffic signal improvements.

City of Gard.., GroV1!
TWP& of Elopondlt,..

I lndJrKt a.id/or O..rtu,atl
[C1mMJe11o<> •-111cht-or-wav- -
Naw su11et ConstrucUan
5traet RecCM1struc~on
u ... I
Na. MOE
I
Oeveluper /
Imp.Kt Fees;'~·
s 2,168,376 $
...
'
s $
0 0
MZ Expenditure Report
Fis,; I Year Ellded June 30, 2022
Streets and Roads Detailed Use of Funds
tntucrt
p p
lntet1:st Q Q
lntettst
$ s s .,. ., .,,. ., .,, ..,
T,,__19'-'!f~ .-.. :(·-:~ · 1_:
$ $
. , ....... ~ -$· .. -· -C~~~~l:· --- --- ··:· .. l: ·····-··:··· I: I:---+ - ~ ].706,906 $ $ 740,732 ... , $
~-·-"" '·'•"·····""'
4 Is
$
1,583,494 I s
s
$
JI
Interest
Other
M21
Oll>ef
Ml
"""rest
Other•
s $
$ 5,894 $
s
5chodule3
TOTAL
2,168,376
~.045,302
209,923
t--- 5-tc_nn_Dra- lns------ -+-, -6 -+-I $ ., ••• , -~······""· ... ~.-·. 1; . ···i-;-- -+i ;-·---+--- --+--
Stenn D•m•c•
7,314
Hf
$ - $ - $ ..... _,,
$ . $ . $
1,:.-........... : ··+:-......... : ··~·: : I : ................ +; ....... .. - .. - .. H - OO<O
______ ........ ,.: - ........... :··-·l-:-:-i· : ......... _ .. :··· .. I·: ··· .................... · .. __ _ 7,114
~atalCcnstructlo_n_' _ __ _
Rl1ht cf Woy Acqulsltlan
1,924,143
g $
,---,-·-.,i. s ........... Is 140,m I s Is
s Is • Is Is
$ . $ 1,583,494 $
$ . $
B,276 51894 4,262,539
$ $
lratal Can-on & R(lht-af.Way 10 $ 1,924,143 s . Is 740,mls - Is $ . Is 1,583,494 $ a,21s Is $ 11 $
: ·; ~::.:y+ ,~mf f:./.& _,.F'
$ -$ -$ ·$
:r;1itWt~p&:i:it\5
$ • $
~ ~ ~~4~k::.~~--~,;_::.
$ • Is $ $ $ $
12 IT l
~ ~.~::c:n1 ···--····~·-·--- · ...
.............................
s~:~::.:i~:fflc S(lnals _,,_ . ,., ~ .... ~ 493,17~ I : :· .. I : I : ................. . 1 .......... Stcrm ,Damace ....... - ....... -----·
$
$
~··H 2,m.~~ I: .......... : .... ·+~· .... ·-···-.. :···I: I:
$ $
$ $
$ $
~ $ y y
164,m H-·····:·· .. i~:----+
$ $ $ $ $
............. y ........... ,_ ..........
$ $ $ $ 510,970 $ 1,168,323 ...... , .... _ ,_
$ $ $ $ $
Otho1H Sttaet Pur,:,ose Maintena rica-
(robil M■l~■nm:'i'
lathe,
ji;iiAND TOTAl.5 {Sum Line 1. 10, 16. l1'J
IAnonce Director Conflnnatkln
' lnclud6S dln,ct chi<19, fer mff time
2 Othar M 2 indudas: A~, ~s.T.U. v. and w
• TrallS)JOttal!on related ooly
• PIHs• p~ld• 1 spadfic dascri~tJon
....... ----
$ $ $ $ $ $ $ $ 1$17li~4
~ .6 ~$ l,4a $
17 .w. S -} I:
$
$ I: I: .............
164
.~
77 ·1:--............ : ... 1 :....... y
$
--$
$ $ $ 510,970 $ 4,1A&,D17
$ 13,421 $ 1,324 $ 84,745
lB I s 7,S63:is9 r $ $ • 740,732 l $ $ $ $ 1,747,m Is 8,276 I$ $ - $ 83,421 $ 1,324 s 10,661,677 Any C.lifomla State COnstltirtlon Article XlX stteets and mad •ll1lbl• .. ~nditun, ,,,..y bo "co"'1t.d" in lea I Jumdlctlons' alculatlon cf MOE ~ tha •ctlvity Is ,upl'Ortod [funded) by a loaljurtsdlctlons' dlscro:l!onary funds (0.1. pn°"'I fund). Th• C.Hforn\i Stite Contmler iii so prooJldes 1.15eful lnfu~tkm 0n Attlckt >CIX and the Streets and Hl&hways Code ellllb~ Ql)f!ncUwrM In ili •Guklll!!IUnM RKl!tfn.1 to GH Tax Expend (tunt11 for atr ■.s ■nd CountrH"'. I h.ave revfewttd ■nd ■m awa1'11!!1 of 19 th•.s.a 11.1id•llnas and tlilllr ap;iliciiiibllity rn c1kuliiiltfn1 and 1"1:pcrtlnI on Milnten1nc:e of Effurt expendttl.JR5. finiiilm:e Dlrectwlnttiil! ~
\ LecORd
Pnijoct Ducriptian .rrL.r I,, _.,_, ; ·,
' A-M FnteWilY Projects
0 Jll,gk>n-al Capacity PJ1llll'Om (RCP)
p 11q1o .. 1 Traffic S11""I 5vnchronlza!lorl Pl'Cllram (RTSSP) a loaf Fair Shon,
R Hi1h Frwquancy M■tn::Hink 5ervic■
s Tror,sjt Extensions ta Metrcllnk
T Convert Metrollnk Station(,) to Re1lon1I Gat■wov, that connect Ora,,.. County w~h HJ1h-Spud Rall Syslams
u Senior M0bmtv Pn:.~m or Senior N00-EmcrienQ Mcrdkil P~r.11m V Cammunlty Ba:i;ed Tri11rult/Orcu~ttlt3
w Saale Tra"'~ Stall'
K Etrvltcnmental aeanup Pra,ram (W•ter Quolltvl

City of Garden Grove
M2 Expenditure Report
Fiscal Vear Ended June 30, 2022
Local Fair Share Project List

PROJECT NAME
CIP-ARTERIAL STREET REHAB 2021 ···························--------------·~-~·-----------------------------------CIP-22-STREET REHAB CIP-CHAPMAN REHAB -STREET IMP ----~-------·····~·······~--·~-~----·------------------------------·--~·--~~-·---CIP-WESTMNSTR REHB-MGNlA/BSHRD ····-------___________________________ _

CIP-KATELLA AVE OVERLAY

CIP-HAZARD REHABILITATION
••••••••••••••••••••••••••-~•••~~~••••••••••••••••••••••••M•~•••••••••••••••••••• CIP-BRKHST TS SYNC-TRFFC SGNL _ .. -------·-······· ................ __ . __ .... __ Schedule 4

AMOUNT EXPENDED
$ 1,160,982.00
$ 63,673.39
$ .... ··-· ____ 1,045.30 _
$ __ --__ . _ ... _7 ,992.89 _
$ 287,525.12
$ 70,551.40
$ _________ 164,176.69 _
$ 1,755,946.79
Agenda Item - 5.c.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Acceptance of Project No.

CP-109000, Euclid-
Westminster Intersection
Capacity Enhancement
Project, Euclid Street at
Westminster Avenue; OCTA
Project No. 21-GGRV-ICE-
3992 as complete. ( Action
Item)
Date: 12/13/2022

OBJECTIVE
For the City Council to accept Project No. CP-109000, Euclid-Westminster Intersection Capacity Enhancement Project, Euclid Street at Westminster Avenue; OCTA Project No. 21-GGRV-ICE-3992 as complete, and authorize the City Manager to execute the Notice of Completion of Public Improvement and Work.

BACKGROUND
This project included the construction of a 12 foot roadway widening for a proposed southbound right turn lane on Euclid Street at Westminster Ave, and a 12 foot roadway widening for a proposed eastbound right turn lane on Westminster Avenue at Euclid Street. The project generally consisted of construction surveying and staking for the proposed widening; demolishing, removing, relocating existing improvements and utilities affected by the proposed widening; construction of new concrete curb & gutter, driveway approaches and sidewalk; construction of asphalt-concrete pavement on southbound lanes of Euclid Street and eastbound lanes of Westminster Avenue; construction of asphalt concrete for pavement transition, landscape and hardscape, and concrete walkway; all new traffic signal installation on all four corners of the intersection; installation of trees and tree wells; installation of traffic striping, signing, pavement marking and markers.

DISCUSSION
The contractor, RJ Noble Company, has completed the improvements in accordance with the plans, specifications, and other contract documents.

FINANCIAL IMPACT

There is no financial impact to the General Fund. OCTA provided 65% funding on this project. Gas tax was used to provide 35% matching funds. The retention payments will be released after recordation of the Notice of Completion.

RECOMMENDATION
It is recommended that the City Council;

Accept Project No. CP-1090000- Euclid-Westminster Intersection Capacity Enhancement as complete, OCTA Project No. 21-GGRV-ICE-3992;

Authorize the City Manager to execute the Notice of Completion of Public Works Improvement and Work; and

Authorize the Finance Director to release the retention payment when appropriate to do so.

By: Mike Santos, P.E., Associate Engineer
ATTACHMENTS:

Description Upload Date Type File Name

NOTICE OF
COMPLETION 11/29/2022 Notice CP_1090000_NOTICE_OF_COMPLETION.pdf

•
•
•

RECORDING REQUESTED BY
When Recorded Malt To:

City Clerk
City of Garden Grove
P. o. Box 3070
Garden Grove, CA 92842

NOTICE OF COMPLETION

OF PUBLIC IMPROVEMENT AND WORK
NOTICE IS HEREBY GIVEN that the City of Garden Grove, Orange County, California, has caused a public Improvement, to wit:

PROJECT NO. CP-1090000

EUCLID-WESTMINSTER INTERSECTION CAPACITY
ENHANCEMENT PROJECT, EUCLID ST AT WESTMINSTER AVE;
OCTA PROJ NO. 21-GGRV-ICE-3992
to be constructed upon the property hereinafter described. The contract for furnishing of all plant, labor, services, materials, and equipment, and all utilities and transportation, includlng power, fuel, and water, and performing all work necessary to construct and complete, In a good and workmanlike manner in strict accordance with the specifications, plans, and drawings therefore on file In the office of the City Clerk of the City of Garden Grove, for the construction, Installation and completion of the above-described public Improvement and work, was heretofore made and entered into with RJ Noble Company on the 12th day of October 2021, and filed for record in the office of the City Clerk of the City of Garden Grove; that the work upon said public improvement has been completed, and that the City Engineer has notified the City Council that he has made and completed a final inspection of the materials furnished and installed and the work performed in the construction, installation, and completion of said public improvement hereinabove more particularly described and set forth, and has certified in writing to the City Council that all the provisions of the contract and contract documents for the furnishing of all plant, labor, services, materials, and equipment, and the performing of all work necessary for the construction, installation, and completion of said public improvement above described have been fully complled with to his satisfaction as required by the contract document; that final acceptance of the construction, installation, and completion of said public improvement above described was made on the 13th day of December, 2022 that the nature of the tltle to said property of said City of Garden Grove is as follows: That is to say, it owns said publlc improvement in fee except the right-of-way upon which It is constructed, and that it owns an easement upon, over, and along said right-of-way for the purpose of the construction, installation, and completion of said publlc improvement hereinabove described and the use thereof after said completion; that the property herelnabove referred to and on which said public improvement is situated Is described as follows, to wit:

PROJECT NO. CP-1090000

EUCLID-WESTMINSTER INTERSECTION CAPACITY
ENHANCEMENT PROJECT, EUCLID ST AT WESTMINSTER AVE;
OCTA PROJ NO. 21-GGRV-ICE-3992

NAME OF SURE1Y on
Labor and Material Bond Is: WESTERN SURETY COMPANY
2 PARK PLAZA, SUITE 400
IRVINE, CA 92612
Tel No. (949) 399-4970
DATED this ______ day of _______ 20
ATTEST:

City Clerk of the City of Garden Grove

STATE OF CALIFORNIA

COUNTY OF ORANGE
I am the City Engineer of the City of Garden Grove.

CITY OF GARDEN GROVE
By--------------
City Manager of the City of Garden
Grove
I have read the foregoing Notice of Completion of Public Improvement and Work, and know the contents thereof; and I certify that the same Is true of my own knowledge, except as to those matters, which are therein stated upon my Information or belief, and as to those matters I believe -to be true.

I certify (or declare), under penalty of perjury, that the foregoing Is true and correct.

Executed on _ _.;;;D...;;e.;;;.ce=m..;.;;.;;;..be=r--'1;;.;;3,.,._,...;;2;..::0..:::2=2 __ at __ __,;;G;..::a;.;...rd=e;;..;.n.;_G=r;..;;;o ..... v.;;;.e ___ , California (Date) (Place)
to<
andelaria, P. E., T.E.

City Engineer
E:\EXT\ZI\Project Accept project as complete Revised.doc Agenda Item - 5.d.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Amir El-Farra
Dept.: City Manager Dept.: Police
Subject: Award a contract to
Continental Flooring
Company DBA Arizona
Continental Flooring
Company for replacement of
the flooring at the Purcell
Building, IFB No. S-1299
(Cost: $99,888) (Action Item)
Date: 12/13/2022

OBJECTIVE
To obtain City Council approval to award a contract to Continental Flooring Company DBA Arizona Continental Flooring Company to replace the flooring at 11277 Garden Grove Boulevard (Purcell Building).

BACKGROUND
In August 2022, the City finalized the purchase of a commercial office building located at 11277 Garden Grove Boulevard. A walk-through inspection revealed that the current flooring is damaged beyond repair and must be replaced prior to any City department occupying the space. The floor in the proposed dedicated training area also needs to be stripped and the concrete grinded and sealed.

DISCUSSION
On September 23, 2022, Invitation for Bid (IFB) No. S-1299 to Furnish All Labor, Material and Prep Work for the Installation of Carpeting at the Purcell Building and the Grind and Seal of the gym floor per the Bid Specifications, was released. Three companies submitted bids and after reviewing the bids, Continental Flooring Company DBA Arizona Continental Flooring Company was the lowest responsible bidder and met all of the City’s requirements.

The bid results are as follows:

Contractor Name Total Bid Amount
Continental Flooring
Company DBA Arizona

Continental Flooring
Company $99,888.00
PUB Construction, Inc. $141,600.00
Rod-West Floor Covering LLC $213,300.00

FINANCIAL IMPACT
This project will be funded by monies appropriated for the CIP-Civic Center Purcell Building Improvement. There will be no additional impact on the General Fund.

RECOMMENDATION
It is recommended that the City Council:

Award a contract to Continental Flooring Company DBA Arizona Continental Flooring Company in the amount of $99,888.00, and;

Authorize the City Manager to execute the contract, and make minor modifications as appropriate.

By: Lieutenant Evan Beresford
ATTACHMENTS:

Description Upload Date Type File Name
Contract 12/8/2022 Agreement Continental_Flooring_dba_Arizona_Continental_Flooring.pdf

•
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SECTION 4 - AGREEMENT

PROJECT AGREEMENT

THIS AGREEMENT is made this ___ day of ______________, 2022 by the CITY OF GARDEN GROVE, a municipal corporation, ("CITY"), and Continental Flooring Company DBA Arizona Continental Flooring Company, hereinafter referred to as ("CONTRACTOR").

RECITALS:

The following recitals are a substantive part of this Agreement:

This Agreement is entered into pursuant to Garden Grove COUNCIL AUTHORIZATION, DATED ____________________.

CITY desires to utilize the services of Furnish All Labor, Material and Prep Work for the Installation of Carpeting at the Purcell Building and the Grind and Seal of the gym floor per the Bid Specifications and IFB S-1299.

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

AGREEMENT

THE PARTIES MUTUALLY AGREE AS FOLLOWS:

4.0 Compensation. CONTRACTOR shall be compensated as follows: Compensation under this agreement shall be a Not to exceed (NTE) amount of Ninety Nine Thousand Eight Hundred Eighty Eight Dollars ($99,888.00), payable in arrears and in accordance with Bid Proposal (Attachment B), which is attached and is hereby incorporated by reference. Payment for work under this Agreement shall be made per invoice or request for work completed subject to Section 4.11 hereof. All work shall be in accordance with Bid No. S-1299.

4.1 General Conditions. CONTRACTOR certifies and agrees that all the terms, conditions and obligations of the Contract Documents as hereinafter defined, the location of the job site, and the conditions under which the work is to be performed have been thoroughly reviewed, and enters into this Contract based upon CONTRACTOR'S investigation of all such matters and is in no way relying upon any opinions or representations of CITY. It is agreed that this Contract represents the entire agreement. It is further agreed that the Contract Documents including the Notice Inviting Bids, Special Instructions to Bidders, if any, Plans and Specifications, and Contractor's Proposal, are incorporated in this Contract by reference, with the same force and effect as if the same were set forth at length herein, and that CONTRACTOR and its subcontractors, if any, will DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

be and are bound by any and all of said Contract Documents insofar as they relate in any part or in any way, directly or indirectly, to the work covered by this Contract.

"Project" as used herein defines the entire scope of the work covered by all the Contract Documents. Anything mentioned in the Specifications and not indicated in the Plans, or indicated in the Plans and not mentioned in the Specifications, shall be of like effect as if indicated and mentioned in both. In case of discrepancy in the Plans or Specifications, the matter shall be immediately submitted to City's Engineer, without whose decision CONTRACTOR shall not adjust said discrepancy save only at CONTRACTOR'S own risk and expense. The decision of the Engineer shall be final.

4.2 Materials and Labor. CONTRACTOR shall furnish, under the conditions expressed in the Plans and Specifications, at CONTRACTOR'S own expense, all labor and materials necessary, except such as are mentioned in the Specifications to be furnished by the CITY, to complete the project, in good workmanlike and substantial order. If CONTRACTOR fails to pay for labor or materials when due, CITY may settle such claims by making demand upon the surety to this Agreement. In the event of the failure of refusal of the surety to satisfy said claims, CITY may settle them directly and deduct the amount of payments from the Contract price and any amounts due to CONTRACTOR. In the event CITY receives a stop notice from any laborer or material supplier alleging non-payment by CONTRACTOR, CITY shall be entitled to deduct all of its costs and expenses incurred relating thereto, including but not limited to administrative and legal fees.

4.3 Project. The PROJECT is described as of Furnish All Labor, Material and Prep Work for the Installation of Carpeting at the Purcell Building and the Grind and Seal of the gym floor per the Bid Specifications and IFB S-1299.

4.4 Plans and Specifications. The work to be done is described in a set of detailed Plans and Specifications for: of Furnish All Labor, Material and Prep Work for the Installation of Carpeting at the Purcell Building and the Grind and Seal of the gym floor per the Bid Specifications and IFB S-1299.

Said Plans and Specifications and any revisions, amendments or addenda thereto are attached hereto and incorporated herein as part of this Contract and referred to by reference. The work to be done must also be in accordance with the General Provisions, Standard Specifications and Standard Plans of City which are also incorporated herein and referred to by reference.

4.5 Time of Commencement and Completion. The term of this agreement shall be from full execution of the agreement through completion of the project. This agreement may be terminated by the CITY without cause. CONTRACTOR agrees to commence the Project within TEN (10) calendar days from the date set forth in the "Notice to Proceed" Contractor must complete the work with fourteen (14) DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

Working Days then Liquidated Damages may apply. Additional time to complete the work must be approved in advance by an authorized staff member of the City

4.6 Time is of the Essence. Time is of the essence of this Contract. As required by the Contract Documents, CONTRACTOR shall prepare and obtain approval of all shop drawings, details and samples, and do all other things necessary and incidental to the prosecution of CONTRACTOR'S work in conformance with an approved construction progress schedule. CONTRACTOR shall coordinate the work covered by this Contract with that of all other contractors, subcontractors and of the CITY, in a manner that will facilitate the efficient completion of the entire work in accordance with Section 4.5 herein. CITY shall have complete control of the premises on which the work is to be performed and shall have the right to decide the time or order in which the various portions of the work shall be installed or the priority of the work of other subcontractors, and, in general, all matters representing the timely and orderly conduct of the work of CONTRACTOR on the premises.

4.7 Excusable Delays. CONTRACTOR shall be excused for any delay in the prosecution or completion of the Project caused by acts of God; inclement weather; damages caused by fire or other casualty for which CONTRACTOR is not responsible; and act, neglect or default of CITY; failure of CITY to make timely payments to CONTRACTOR; late delivery of materials required by this CONTRACT to be furnished by CITY; combined action of the workers in no way caused by or resulting from default or collusion on the part of CONTRACTOR; a lockout by CITY; or any other delays unforeseen by CONTRACTOR and beyond CONTRACTOR'S reasonable control.

City shall extend the time fixed in Section 4.5 herein for completion of the Project by the number of days CONTRACTOR has thus been delayed, provided that CONTRACTOR presents a written request to CITY for such time extension within fifteen (15) days of the commencement of such delay and CITY finds that the delay is justified. CITY'S decision will be conclusive on the parties to this Contract.

Failure to file such request within the time allowed shall be deemed a waiver of the claim by CONTRACTOR.

No claims by CONTRACTOR for additional compensation or damages for delays will be allowed unless CONTRACTOR satisfies CITY that such delays were unavoidable and not the result of any action or inaction of CONTRACTOR and that CONTRACTOR took all available measures to mitigate such damages. Extensions of time and extra compensation as a result of incurring undisclosed utilities will be determined in accordance with Section 9-103A of the State of California Department of Transportation Standard Specifications. The CITY'S decision will be conclusive on all parties to this Contract.

4.8 Extra Work. The Contract price includes compensation for all work performed by CONTRACTOR, unless CONTRACTOR obtains a written change order signed by a designated representative of CITY specifying the exact nature of the extra work and the amount of extra compensation to be paid all as more particularly set forth DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

in Section 4.9 hereof. CITY shall extend the time fixed in Section 4.5 for completion of the Project by the number of days reasonably required for CONTRACTOR to perform the extra work, as determined by CITY'S Engineer. The decision of the Engineer shall be final.

4.9 Changes in Project.

4.9.1 CITY may at any time, without notice to any surety, by written order designated or indicated to be a change order, make any change in the work within the general scope of the Contract, including but not limited to changes:

a. in the Specifications (including drawings and designs); b. in the time, method or manner of performance of the work; c. in the City-furnished facilities, equipment, materials, services or site; or
d. directing acceleration in the performance of the work.

4.9.2 A change order shall also be any other written order (including direction, instruction, interpretation or determination) from the CITY which causes any change, provided CONTRACTOR gives the CITY written notice stating the date, circumstances and source of the order and that CONTRACTOR regards the order as a change order.

4.9.3 Except as provided in this Section 4.9, no order, statement or conduct of the CITY or its representatives shall be treated as a change under this Section 9 or entitle CONTRACTOR to an equitable adjustment.

4.9.4 If any change under this Section 4.9 causes an increase or decrease in CONTRACTOR'S actual, direct cost or the time required to perform any part of the work under this Contract, whether or not changed by any order, the CITY shall make an equitable adjustment and modify the Contract in writing. Except for claims based on defective specifications, no claim for any change under paragraph (4.9.2) above shall be allowed for any costs incurred more than 20 days before the CONTRACTOR gives written notice as required in paragraph (4.9.2). In the case of defective specifications for which the CITY is responsible, the equitable adjustment shall include any increased direct cost CONTRACTOR reasonably incurred in attempting to comply with those defective specifications.

4.9.5 If CONTRACTOR intends to assert a claim for an equitable adjustment under this Section 4.9, it must, within thirty (30) days after receipt of a written change order under paragraph (4.9.1) or the furnishing of a written notice under paragraph (4.9.2), submit a written statement to the CITY setting forth the general nature and monetary extent of such claim.

The CITY may extend the 30-day period. CONTRACTOR may include the statement of claim in the notice under paragraph (4.9.2) of this Section

4.9. DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

4.9.6 No claim by CONTRACTOR for an equitable adjustment shall be allowed if made after final payment under this Agreement.

4.9.7 CONTRACTOR hereby agrees to make any and all changes, furnish the materials and perform the work that CITY may require without nullifying this Contract. CONTRACTOR shall adhere strictly to the Plans and Specifications unless a change therefrom is authorized in writing by the CITY. Under no condition shall CONTRACTOR make any changes to the Project, either in additions or deduction, without the written order of the CITY and the CITY shall not pay for any extra charges made by CONTRACTOR that have not been agreed upon in advance in writing by the CITY. CONTRACTOR shall submit immediately to the CITY written copies of its firm's cost or credit proposal for change in the work.

Disputed work shall be performed as ordered in writing by the CITY and the proper cost or credit breakdowns therefor shall be submitted without delay by CONTRACTOR to CITY.

4.10 Liquidated Damages for Delay. The parties agree that if the total work called for under this Contract, in all parts and requirements, is not completed within the time specified in Section 4.5 herein, plus the allowance made for delays or extensions authorized under Section 4.7, 4.8 and 4.9 herein, the CITY will sustain damage which would be extremely difficult and impractical to ascertain.

The parties therefore agree that CONTRACTOR will pay to CITY the sum of two hundred and fifty dollars ($250.00) per day for each and every calendar day during which completion of the Project is so delayed. CONTRACTOR agrees to pay such liquidated damages and further agrees that CITY may offset the amount of liquidated damages from any moneys due or that may become due CONTRACTOR under the Contract.

4.11 Contract Price and Method of Payment. CITY agrees to pay and the CONTRACTOR agrees to accept as full consideration for the faithful performance of this Contract, subject to any subsequent additions or deductions as provided in approved change orders, the sum as itemized in the bid proposal. Progress payments shall be made to the CONTRACTOR per month for each successive month as the work progresses. The CONTRACTOR shall be paid such sum as will bring the total payments received since the commencement of the work up to ninety five percent (95%) of the value of the work completed, less all previous payments, provided that the CONTRACTOR submits the request for payment prior to the end of the day required to meet the payment schedule. The CITY will retain five percent (5%) of the amount of each such progress estimate and material cost until 30 days after the recordation of the Notice of Completion.

Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the CITY'S Engineer, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract. Partial payments of the Contract price shall not be considered as an acceptance of any part of the work.

DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

4.12 Substitution of Securities in Lieu of Retention of Funds. Pursuant to California Public Contract Code Section 22300, the CONTRACTOR will be entitled to post approved securities with the CITY or an approved financial institution in order to have the CITY release funds retained by the CITY to ensure performance of the Contract. CONTRACTOR shall be required to execute an addendum to this Contract together with escrow instructions and any other documents in order to effect this substitution.

4.13 Completion . CITY may require affidavits or certificates of payment and/or releases from any subcontractor, laborer or material supplier in connection with Stop Notices, which have been filed under the provisions of the statutes of the State of California.

4.14 Contractor's Employee Compensation.

4.14.1 General Prevailing Rate. CITY has ascertained CONTRACTOR shall comply with all applicable requirements of Division 2, Part 7, Chapter 1 of the California Labor Code and all applicable federal requirements respecting the payment of prevailing wages. If there is a difference between the minimum wage rates predetermined by the Secretary of Labor and the prevailing wage rates determined by the Director of the Department of Industrial Relations (DIR) for similar classifications of labor, the CONTRACTOR and its Subcontractors shall pay not less than the higher wage rate. The DIR will not accept lower State wage rates not specifically included in the Federal minimum wage determinations. This includes "helper" (or other classifications based on hours of experience) or any other classification not appearing in the Federal Wage determinations. Where Federal wage determinations do not contain the State wage rate determination otherwise available for use by the CONTRACTOR and Subcontractors, the CONTRACTOR and its Subcontractors shall pay not less than the Federal Minimum wage rate which most closely approximates the duties of the employees in question.

4.14.2 Forfeiture for Violation. CONTRACTOR shall, as a penalty to the CITY, forfeit one hundred dollars ($100.00) for each calendar day or portion thereof for each worker paid (either by the CONTRACTOR or any subcontractor under it) less than the prevailing rate of per diem wages as set by the Director of Industrial Relations, in accordance with Sections 1770-1780 of the California Labor Code for the work provided for in this Contract, all in accordance with Section 1775 of the Labor Code of the State of California.

4.14.3 Apprentices. Section 1777.5, 1777.6 and 1777.7 of the Labor Code of the State of California, regarding the employment of apprentices is applicable to this Contract and the CONTRACTOR shall comply therewith; provided, however, that this requirement shall not apply if and/or to the extent that the Contract of the general CONTRACTOR, or the contracts of DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

specialty contractors not bidding for work through a general or prime contractor involves less than thirty thousand dollars ($30,000.00).

4.14.4 Workday. In the performance of this Contract, not more than eight (8) hours shall constitute a day's work, and CONTRACTOR shall not require more than eight (8) hours of labor in a day from any person employed by him thereunder except as provided in paragraph (4.14.1) above.

CONTRACTOR shall conform to Article 3, Chapter 1, Part 7 (Sections 1810 et sep.) of the Labor Code of the State of California and shall forfeit to the CITY as a penalty, the sum of twenty-five dollars ($25.00) for each worker employed in the execution of this Contract by CONTRACTOR or any subcontractor for each calendar day during which any worker is required or permitted to labor more than eight (8) hours in any one calendar day and forty (40) hours in any one week in violation of said Article.

CONTRACTOR shall keep an accurate record showing the name and actual hours worked each calendar day and each calendar week by each worker employed by CONTRACTOR in connection with the Project.

4.14.5 Record of Wages: Inspection . CONTRACTOR agrees to maintain accurate payroll records showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker or other employee employed by it in connection with the Project and agrees to require that each of its subcontractors does the same. The applicable CONTRACTOR or subcontractor or its agent having authority over such matters shall certify all payroll records as accurate.

CONTRACTOR further agrees that its payroll records and those of its subcontractors shall be available to the employee or employee's representative, the Division of Labor Standards Enforcement, and the Division of Apprenticeship Standards and shall comply with all of the provisions of Labor Code Section 1776, in general. CONTRACTOR shall comply with all of the provisions of Labor Code Section 1776, and shall submit payroll records to the Labor Commissioner pursuant to Labor Code section 1771.4(a)(3).

4.14.6 CONTRACTOR REGISTRATION; MAINTENANCE OF PAYROLL
RECORDS; JOB SITE POSTING

4.14.6.1 Contractor Registration. CONTRACTOR and its
subcontractors must be registered with the California
Department of Industrial Relations pursuant to Labor Code Section 1725.5. This Agreement shall not be effective until CONTRACTOR provides proof of registration to the CITY.

4.14.6.2 Payroll Records. CONTRACTOR shall maintain
accurate payroll records and shall comply with all of the provisions of Labor Code Section 1776, and shall submit payroll records to the Labor Commissioner pursuant to
Labor Code section 1771.4(a)(3).

DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

4.14.6.3 Posting of Job Site Notices. CONTRACTOR shall
comply with the job site notices posting requirements
established by the Labor Commissioner pursuant to Title 8, California Code of Regulations Section 16461(e) or other regulation promulgated pursuant to Labor Code Section
1771.4(a)(2).

4.14.6.4 Notice of DIR Compliance Monitoring and
Enforcement. Pursuant to Labor Code Section 1771.4, this Project is subject to compliance monitoring and
enforcement by the California Department of Industrial
Relations.

4.15 Surety Bonds. CONTRACTOR shall, upon entering into performance of this Agreement, furnish bonds in the amount of one hundred percent (100%) of the Contract price bid, to guarantee the faithful performance of the work, and the other in the amount of one hundred percent (100%) of the Contract price bid to guarantee payment of all claims for labor and materials furnished. This Contract shall not become effective until such bonds are supplied to and approve by the CITY. The Surety Company must have an AM Best rating of A- VII or better.

4.16 Insurance.

4.16.1 CONTRACTOR is also aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for Workers' Compensation or undertake self-insurance with provisions of that Code and will comply with such provisions before commencing the performance of the work of this Contract.

4.16.2 CONTRACTOR and all subcontractors will carry and provide Workers' Compensation insurance for the protection of its employees during the progress of the work and provide Employers Liability in an amount not less than $1,000,000. The insurer shall waive its rights of subrogation against the CITY, its officers, agents and employees and shall issue a certificate to the policy evidencing same.

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

4.16.4 Before CONTRACTOR performs any work at, or prepares or delivers materials to, the site of construction, CONTRACTOR shall furnish certificates of insurance and endorsements evidencing the foregoing DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

insurance coverage and such certificates of insurance and endorsements shall provide the name and policy number of each carrier and that the insurance is in force and will not be cancelled without 30 days written notice to the CITY. CONTRACTOR shall maintain all of the foregoing insurance in force until the work under this contract is satisfactorily and fully completed to the satisfaction of the CITY. The requirement for carrying the foregoing insurance shall not derogate from the provisions for indemnification of CITY by Contractor under Section 4.17 of this Contract. Notwithstanding nor diminishing the obligations of CONTRACTOR with respect to the foregoing, CONTRACTOR shall subscribe for and maintain in full force and effect during the life of this Contract, the following insurance in amounts not less than the amounts specified and issued by a company having a Best's Guide Rate of A-, Class VII or better (claims made and modified occurrence policies are not acceptable).

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

4.16.6 INSURANCE AMOUNTS. CONTRACTOR and all subcontractors shall maintain the following insurance in the amount and type for the duration of this Agreement:

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

(b) Automobile liability in an amount not less than $1,000,000 combined single limit; (claims made and modified occurrence policies are not acceptable); Insurance companies must be acceptable to CITY and have an AM Best’s Guide Rating of A -, Class VII or better, as approved by the CITY.

(c) Excess liability, follows form coverage, shall be provided for any underlying policy that does not meet the insurance requirements set forth herein.( claims made and modified occurrence
policies are not acceptable ) Insurance companies must be acceptable to CITY and have a Best’s Guide Rating of A-Class VII or better, as approved by the CITY.

DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

An Additional Insured Endorsement, ongoing and products- completed operations, for the policy under section 4.16.6 (a) shall designate CITY, its officers, officials, employees, agents, and volunteers for this contract and all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by the CITY, as additional insureds for liability arising out of work or operations performed by or on behalf of the CONTRACTOR.

CONTRACTOR shall provide to CITY proof of insurance and endorsement forms that conform to city’s requirements, as approved by the CITY.

An Additional Insured Endorsement for the policy under section 4.16.6 (b) shall designate CITY, its officers, officials, employees, agents, and volunteers for this contract and all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by the CITY, as additional insureds for automobiles owned, leased, hired, or borrowed by the CONTRACTOR. CONTRACTOR shall provide to CITY proof of insurance and endorsement forms that conform to CITY’s requirements, as approved by the CITY.

In the event any of CONTRACTOR’S underlying policies do not meet policy limits within the insurance requirements, CONTRACTOR shall provide coverage under the excess liability policy in 4.16.6 (c). Policy must be a follows form excess/umbrella policy. CONTRACTOR shall provide the schedule of underlying polices for an excess liability policy, state that the excess policy follows form on the insurance certificate, and provide an additional insured endorsement for the excess liability policy designating CITY, its officers, officials, employees, agents, and volunteers for this contract and all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by the CITY, as additional insureds.

For any claims related to this Agreement, CONTRACTOR’s insurance coverage shall be primary insurance as respects CITY, its officers, officials, employees, agents, and volunteers for this contract and all public agencies from whom permits will be obtained and their directors, officers, agents, and employees. Any insurance or self-insurance maintained by the CITY, its officers, officials, employees, agents, or volunteers, for this contract and all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by th e CITY shall be excess of the CONTRACTOR’s insurance and shall not contribute with it.

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

DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

4.17 Risk and Indemnification . All work covered by this Contract done at the site of the Project or in preparing or delivering materials to the site shall be at the risk of CONTRACTOR alone. CONTRACTOR agrees to save, indemnify and keep CITY, its Officers, Agents, Employees, Engineers, and Consultants for this Contract, and all public agencies from whom permits will be obtained and their directors, Officers, Agents and Employees harmless against any and all liability, claims, judgments, costs and demands, including demands arising from injuries or death of persons (CONTRACTOR'S employees included) and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by CONTRACTOR, save and except claims or litigation arising through the active negligence or sole willful misconduct of CITY and will make good to reimburse CITY for any expenditures, including reasonable attorneys' fees CITY may incur by reason of such matters, and if requested by CITY, will defend any such suits at the sole cost and expense of CONTRACTOR.

4.18 Termination.

4.18.1 This Contract may be terminated in whole or in part in writing by the CITY for its convenience, provided that the CONTRACTOR is given (1) not less than ten (10) calendar days written notice (delivered by certified mail, return receipt requested) of intent to terminate, and (2) an opportunity for consultation with the terminating party prior to termination.

Termination of contract shall conform to Section 8-1.11 of the State of California, Department of Transportation Standard Specifications.

4.18.2 If termination for default or convenience is effected by the CITY, an equitable adjustment in the price provided for in this Contract shall be made, but (1) no amount shall be allowed for anticipated profit on unperformed services or other work, and (2) any payment due to the CONTRACTOR at the time of termination may be adjusted to cover any additional costs to the CITY because of the CONTRACTOR'S default. The equitable adjustment for any termination shall provide for payment to the CONTRACTOR for services rendered and expenses incurred in accordance with section 8-1.11 of the State of California, Department of Transportation Standard Specifications.

4.18.3 Upon receipt of a termination action under paragraph (4.18.1) or (4.18.2) above, the CONTRACTOR shall (1) promptly discontinue all affected work (unless the notice directs otherwise), and (2) deliver or otherwise make available to the CITY all data, drawings, specifications, reports, estimates, summaries and such other information and materials as may have been accumulated by the CONTRACTOR in performing this Contract whether completed or in process.

4.18.4 Upon termination under paragraphs (4.18.1) and (4.18.2) above, the CITY may take over the work and may award another party an agreement to complete the work under this Contract.

DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

4.19 Warranty. The CONTRACTOR agrees to perform all work under this Contract in accordance with the CITY'S designs, drawings and specifications.

The CONTRACTOR guarantees for a period of one (1) year from the date of the notice of completion of the work that the completed work is free from all defects due to faulty materials, equipment or workmanship and that he shall promptly make whatever adjustments or corrections which may be necessary to cure any defects, including repairs or any damage to other parts of the system resulting from such defects. The CITY shall promptly give notice to the CONTRACTOR of observed defects. In the event that the CONTRACTOR fails to make adjustments, repairs, corrections or other work made necessary by such defects, the CITY may do so and charge the CONTRACTOR the cost incurred.

The performance bond shall remain in full force and effect through the guarantee period.

The CONTRACTOR'S obligations under this clause are in addition to the CONTRACTOR'S other express or implied assurances provided under this Contract and in no way diminish any other rights that the CITY may have against the CONTRACTOR for faulty materials, equipment or work.

4.20 Attorneys' Fees. If any action at law or in equity is necessary to enforce or interpret the terms of this Contract, each party shall be responsible for their own attorneys' fees, costs and necessary expenses. If any action is brought against the CONTRACTOR or any subcontractor to enforce a Stop Notice or Notice to Withhold, which named the CITY as a party to said action, the CITY shall be entitled to all attorneys' fees, costs and necessary disbursements arising out of the defense or such action by the CITY. The CITY shall be entitled to deduct its costs for any Stop Notice filed, whether court action is involved or not.

4.21 Notices. Any notice required or permitted under this Contract may be given by ordinary mail at the address set forth below. Any party whose address changes shall notify the other party in writing.

To CITY: City of Garden Grove
City Attorney
11222 Acacia Parkway
Garden Grove, California 92840

To CONTRACTOR: Continental Flooring Company DBA
Arizona Continental Flooring Company
Attention: Christopher L. Coleman, President
9319 N. 94 th Way, Suite 1000
Scottsdale, Arizona, CA 85258
\ \ \ \

(Agreement Signature Block on Next Page)

DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

IN WITNESS THEREOF, these parties have executed this Project Agreement on the day and year shown below.

Date:________________________ "CITY”

CITY OF GARDEN GROVE

By: __________________________
City Manager

ATTEST:

_____________________________
City Clerk

Date:_________________________
"CONTRACTOR"
Continental Flooring Company DBA
Arizona Continental Flooring Company

Contractor's State Lic. No._________

Expiration Date: ________________

By: __________________________

Title: _________________________

Date: _________________________

Tax ID No. _____________________

DIR Registration No.______________

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

APPROVED AS TO FORM:

_____________________________
Garden Grove City Attorney
DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C 10/25/2022
860369902
10/26/2022

06/30/2024
President
1000019277
X
647757
Christopher L. Coleman

If DocuSigned by:

L!.:1:!:(

ATTACHMENT “A”
IFB NO. S-1299

SCOPE OF WORK AND BID SPECIFICATIONS

Furnish All Labor, Material and Prep Work for the
Installation of Carpeting at the Purcell Building per the Specifications.

DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

ATTACHMENT “A”
IFB S-1299

BID SPECIFICATIONS
(PAGE 1 of 5)

Furnish All Labor, Material and Prep Work for the Installation of Carpeting at the Purcell Building per the Bid Specifications

Objective: To remove existing materials and replace all items in the carpeted area of the Purcell Building as specified in this bid document.

Project Location: Purcell Building: 11277 Garden Grove Blvd. Garden Grove, CA 92840

Area to Be Covered:

Contractor shall replace upstairs and downstairs carpeted areas. In addition, all rubber cove base and rubber transitional molding in carpeted areas is to be replaced.

These areas will be confirmed during the job walk with City staff.

All existing carpet and transitional moldings are to be removed and properly disposed of by the contractor. These existing materials may NOT be disposed of on City property for any reason.

Light floor preparation such as ramping and patching shall also be the responsibility of the contractor.

All bids shall include the square footage of carpeting to be installed as well as the linear feet of cove base and transitional moldings and the pricing for each item as required on Attachment “B”, Bid Pricing.

Days to Complete Work:

Contractor must complete the work with fourteen (14) Working Days then Liquidated Damages may apply. Additional time to complete the work must be approved in advance by an authorized staff member of the City.

Working Hours:
7:30 a.m. to 5:00 p.m. (Monday through Friday) any work outside of these hours must be approved in advance by an authorized staff member of the City of Garden Grove.

Storage of Materials:

Some materials may be able to be stored on site but the final decision/approval will be made by the City of Garden Grove.

DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

ATTACHMENT “A”
IFB S-1299

BID SPECIFICATIONS
(PAGE 2 of 5)

Approximate Measurements of Areas to be Covered:

1st Floor – Approximately 600 square yards of carpet area, excluding the area designated for a gym space and other hard surface areas.

Approximately 1200 Linear Feet of cove base and approximately 30 Linear Feet of transitional moldings.

2nd Floor – Approximately 1900 square yards of carpet area, excluding hard surface areas.

Approximately 4200 Linear Feet of cove base and approximately 90 Linear Feet of transitional moldings.

Total Carpet - 2500 Square Yards

Total Cove Base - 5400 Linear Feet

Total Transitional Molding - 120 Linear Feet

It is the responsibility of the contractor to attend the pre-bid meeting and site walk with the proper tools to verify and take their own measurements of the area to be covered in this bid. Additional meetings will not be offered to take these measurements so please come prepared.

DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

ATTACHMENT “A”
IFB S-1299
BID SPECIFICATIONS (PAGE 3 of 5)

Contractor’s Responsibilities:

All contractors are responsible to attend the mandatory pre-bid meeting to verify the approximate measurements that the City has provided in the bid specifications.

Contractor’s exact measurements must be included in Part A of Attachment B -Bid Proposal. The City will not be issuing any change orders for errors due to incorrect measurements of the job site taken by the contractor.

Product Specifications:

Style: Cabled Tile 7082T

Construction: Textured Loop

Backing: Nexus Modular

Dye Method: Solution Dyed

Fiber Type: 100% Solution Dyed PET

Pile Density: 8627

Finished Pile Thickness: 0.058”

Pattern Repeat: N/A

Gauge: 1/10

Product Size: 24” X 24”

TARR: 4.0

Material to be Used:

Manufacturer: Pentz Commercial Flooring Solutions

Carpet Material Style: Cabled Tile 24X24 Carpet Tiles. 10% over stock.

Color: 2974 Application

Cove Base/Transitions: 4 Feet X 4 Inch Rubber Cove Base; Color Black

Installation Method: Monolithic

Adhesive: Commercialon Modular Adhesive; Commercialon Tile Tabs

DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

ATTACHMENT “A”
IFB S-1299
BID SPECIFICATIONS (PAGE 4 of 5)

Alternate/Proposed Equals:

The bidder shall note in his submittal any and all “alternatives” or “proposed equals” that it proposes to use in lieu of any named or designated material, product or thing that is named in the specifications and followed by the words “or equal.” In the event there are “alternatives” or “proposed equals”, the bidder shall specifically itemize them in his bid under a heading entitled “Proposed Equals”. Failure to do so shall render the bidder’s bid non -responsive. In addition, if any “alternatives’ or “proposed equals” are proposed by the bidder, the bidder must submit a request for substitution of proposed equal to the City within ten (10) working days of the bid closing date. This request shall include any and all appropriate data substantiating that the proposed item is “equal” to the item listed in the specifications. Failure to submit said request within the required timeframe shall be cause for its immediate rejection by the City. The City shall review the bidder’s submission and shall render a decision no later than five (5) business days before the bid closing date. The bidder shall be notified in writing of the City’s decision. The City reserves the right to reject any and all bids that do not meet the bid requirements and/or those bids submitted with “alternatives” or “proposed equals” that have not been previously approved by the City. All requests for substitution or proposed equals shall be submitted via email to [email protected].

License Requirement:

Provide proof of valid C-15 (Flooring and Floor Covering Contractors) license that is in good standing

Prevailing Wages:

Prevailing wages are required for this project as defined by Labor Code, section 1771. Per Labor Code, Section 1773.2, copies of the prevailing rate of per diem wages are on file with the City and will be made available to any interested party upon written request

Registration with the DIR (Department of Industrial Relations):

Provide proof of current registration with the Department of Industrial Relations along with Registration Numbers for the General Contractor and all Sub-Contractors listed.

Bidders must be registered with the DIR at the time their bid is submitted or the bid will not be accepted and considered non-responsive.

Evaluation Support Data and Samples:

Each bidder may be required to furnish proof of compliance in order to confirm that the product offered meets or exceeds the technical specification requirements.

Additional technical data and/or sample(s) are to be furnished at no charge within five business days from date of request.

DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

ATTACHMENT “A”
IFB S-1299
BID SPECIFICATIONS (PAGE 5 of 5)

GRIND AND SEAL CONCRETE: Per the discussion at the mandatory pre-bid meeting on October 5, 2022, the following work is being added to the bid specifications. This is a required part of the job and must be included in the bid packet. Partial bids will not be accepted for any reason.

Furnish and supply all labor and materials to remove carpeting and glue off new gym floor which has an approximate square footage of 2050 feet Remove and dispose of existing carpeting
The surface requires grinding and surfacing using CPS grinding equipment and vacuums.

Using planetary grinder, cut floor with pcd trapezoids to remove glue and edges grinded to match
Patch holes and divots using Rapid set skim coat polymer concrete patch Second cut on the floor using 16/20 grit diamonds edges to match Third cut on the floor using 30/40 grit diamonds edges to match Fourth cut using 60 grit diamonds edge to match
Vacuum and tack mop
Apply two coats of UPC WA 28 Acrylic Sealer to substrate This work may be subcontracted out but the contractor must be properly licensed to perform the work and must comply with all of the requirements of this bid including registration with the DIR and prevailing wages.

DocuSign Envelope ID: 79A635A0-4B2C-4D4C-B0B8-749ABBB60B6C

Agenda Item - 5.e.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Laura J. Stover
Dept.: City Manager Dept.: Human Resources
Subject: Adoption of a Resolution
amending the hourly rates of
select part-time
classifications to maintain
compliance with state hourly
minimum wage mandates.
(Action Item)
Date: 12/13/2022

OBJECTIVE
This memo requests City Council approval for a resolution to amend the hourly rates of select part-time classifications to maintain compliance with state hourly minimum wage mandates.

BACKGROUND
On July 27, 2022, the Director of the California Department of Finance certified that based on the annual inflation rate from 7/1/2021 - 6/30/2022, the state hourly minimum wage must be increased in accordance with Labor Code section 1182.12(c) (3)(A). As such, effective January 1, 2023, the state hourly minimum wage will increase from $15.00 an hour to $15.50 an hour. Currently, the City’s part-time salary rates meet the mandated minimum wage. However, as of January 1, 2023, the City will no longer be in compliance. Therefore, a study was conducted to determine the City’s plan for complying with the changes in the state mandated minimum wage.

DISCUSSION
The City employs approximately 157 part-time employees, 53 of whom will be below the state minimum wage starting January 1, 2023.

An external and internal compensation survey was conducted to determine the appropriate wages for all part-time classifications to meet the state mandated minimum wage, remain competitive within the market to recruit qualified candidates, and maintain internal alignment within the organization. An increase to the City’s part-time hourly wages for four (4) classifications are recommended in order to meet these goals. The classifications that are recommended to receive an adjustment are Police Cadet, Police Office Aide, Recreation Leader, and Recreation Specialist. It is

recommended that these four (4) classifications receive an increase of $.80 per hour.

The Resolution for part-time employees has been revised to include these changes and will be effective January 1, 2023.

FINANCIAL IMPACT
The estimated wage impact for the remainder of Fiscal Year (FY) 2022-23 is $30,000. For FY 2023-24, the wage increases will be incorporated into the upcoming biennial budget.

RECOMMENDATION
It is recommended that the City Council:

Approve the attached Resolution that amends the hourly rates for Police Cadet, Police Office Aide, Recreation Leader, and Recreation Specialist.

ATTACHMENTS:

Description Upload Date Type File Name
PT Resolution 12/1/2022 Resolution PT_Resolution_2022-12-

13.docx

•

GARDEN GROVE CITY COUNCIL

RESOLUTION NO. XXXX-XX

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

ESTABLISHING WAGES AND FRINGE BENEFITS FOR PART-TIME POSITIONS

WHEREAS, the City employs part -time employees in positions who are not represented by a bargaining unit;

WHEREAS, Chapter 2.44 of the Garden Grove Municipal Code provides that the City Council shall by resolution: (a) establish salary rates and the allocation of classes thereto; and (2) set forth the classification of part-time positions in the various City departments; and

BE IT RESOLVED that the City Council do es hereby rescind Resolution No. 9597-19 and all prior resolutions so as to avoid all conflict.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Garden Grove does establish the following:

SECTION 1: CLASSIFICATIONS

The following classifications shall be considered part-time classifications and may not be filled on a permanent, indefinite full-time, or regular basis:

CLASSIFICATION RANGE
Intern O018
Master Reserve Officer O350
Police Cadet O251
Police Office Aide O251
Police Recruit O606
Recreation Leader O251
Recreation Specialist O252
Reserve Police Officer O310
Reserve Technical Officer O311

The City may appoint employee s to a position with part-time hours in a full-time classification in another employee group. Classifications shall be listed in the “Represented Classifications” exhibit of the respective employee group memorandum of understanding or resolution.

Garden Grove City Council
Resolution No. XXXX-XX

SECTION 2: PART-TIME UNBENEFITED AND BENEFITED DEFINITION

For purposes of this Resolution, a part-time unbenefited position is a position that is:
a) allocated for less than 1,000 hours per fiscal year, and b) paid on an hourly basis.

A part-time benefited position is a position that is: a) allocated for more than 1,000 hours per fiscal year, but less than full-time, in the adopted budget, and b) paid on an hourly basis.

SECTION 3: WAGES

A. Pay

The hourly rate by classification is listed in Appendix A.

Salary adjustments will be effective in the pay period including January 1, 2023 as outlined accordingly in Appendix A.

B. Bilingual Pay

An employee may receive $2.50 per translation up to a maximum of $40 per pay period if designated by the department head and certified by Human Resources to use bilingual verbal and translation abilities for languages such as Korean, Spanish, Vietnamese, or other designated languages.

Determination of capability shall be made by qualifying tests established by the City of reading, writing, and speaking ability in the given language.

SECTION 4: RETIREMENT PLAN

A. Part-time Unbenefited Positions

Unless otherwise mandated by Public Employees Retirement Law, employees in a part-time unbenefited position shall be enrolled in the Ci ty’s IRS Section 457(b) OBRA deferred compensation plan.

B. Part-time Benefited Positions

Part-time employees in a benefited position shall be enrolled into the CalPERS Retirement Program.

Garden Grove City Council
Resolution No. XXXX-XX

1. CalPERS Retirement Formula

a) Miscellaneous Unit members who are “classic members” as defined by the Public Employees’ Pension Reform Act of 2013 (PEPRA) are covered by the 2.5% @ 55 formula provided by the Public Employee’s Retirement Law at Government Code section 21354.4. This formula applies to “classic members” defined as any member hired before December 31, 2012 as well as any member hired after January 1, 2013 who is a lateral hire from another PERS agency or a member who has had less than a six month break in service from his/her previous public agency employment.

i) One-Year Final Compensation option “single highest year” (Government Code section 20024.2).

b) Miscellaneous Unit members hired on or after January 1, 2013 who are defined as “new members” under PEPRA, who are covered by the 2% @ 62 formula provided for by the Public Employees’ Retirement Law at Government Code section 7522.20.

i) Final compensation will be based on the highest annual average pensionable compensation during the 36 consecutive months immediately preceding the effective date of his or her retirement, or some other 36 consecutive month period designated by the member per Government Code section 7522.32 (a).

2. Employee Contributions to the Retirement System

a) Employees subject to the 2.5% at 55 formula:

These employees shall contribute the man datory employee retirement contributions as determined by CalPERS for the City.

b) Employees subject to the 2% at 62 formula:

Per the PEPRA and Government Code 20516.5, these employees shall contribute the statutorily mandated employee contribution rate of one half of the normal cost as determined by CalPERS for the City.

c) The City has adopted the CalPERS resolution in accordance with and as permitted by IRS Code section 414(h)(2) to ensure that the employee contribution is made on a pre-tax basis.

Garden Grove City Council
Resolution No. XXXX-XX

SECTION 5: FRINGE BENEFITS

A. Health Insurance

1. Part-time Benefited Positions

Employees in a part-time benefited position are eligible to participate in the PERS Health Insurance Program. The City provides the required minimum employer contribution amount established under the Public Employees’ Medical and Hospital Care Act (PEMHCA) toward a medical plan.

2. Part-time Unbenefited Positions

Employees in a part-time unbenefited position are not eligible to participate in the PERS Health Insurance Program.

B. Sick Leave

1. Part-time Benefited Positions

Sick leave accruals shall be provided in accordance with Municipal Code

2.44.300(B)(1).

2. Part-time Unbenefited Positions

An employee in a part -time unbenefited position is eligible to accrue sick leave in accordance with the California Healthy Workplace, Healthy Family Act of 2014 (AB1522). Eligible employees accrue one (1) hour of paid leave for every thirty ( 30) hours worked, beginning on the first day of employment.

C. Holidays

Part-time benefited employees shall accrue holiday benefits in accordance with Municipal Code 2.44.300(B)(2).

Part-time unbenefited positions are not eligible for holiday benefits.

D. Vacation

Garden Grove City Council
Resolution No. XXXX-XX

Part-time benefited employees shall accrue vacation benefits in accordance with Municipal Code 2.44.300(B)(4).

Part-time unbenefited positions are not eligible for vacation benefits.

E. Miscellaneous

Employees are not eligible for any other leave or monetary value benefits that are not specifically defined within this Resolution.

SECTION 6: UNIFORM ALLOWANCE

A. Uniforms

a. The City provides uniforms for the purpose of safety and identification. All employees who are required to wear uniforms issued by the City must wear the complete uniform as directed by the City during working hours. A clean uniform shall be worn each work day maintaining a neat appearance to the extent possible. City emblems shall not be removed nor shall uniforms be worn during off -duty hours. Uniforms, or other approved attire, shall remain consistent with the department’s standard and guidelines.

b. The cost of uniforms shall not constitute compensation for purposes of the regular rate calculations under the Fair Labor Standards Act. This policy shall remain in effect unless a change is dictated by applicable law.

c. The City shall report to CalPERS the monetary value of uniforms and uniform maintenance for “Classic” employees required to wear uniforms.

The monetary value by classification shall be listed in Exhibit B, or in the “Uniform Allowance” exhibit of the respective Employee League or Employee Association MOU. This applies only to “Classic” members, not to new members per Title 2 California Code of Regulations section 571(a)(5) as defined by the Public Employees’ Pension Reform Act of 2013.

d. Uniform allowance is defined as compensation paid or the monetary value for the purchase, rental and/or maintenance of required clothing, including clothing made from specially designed protective fabrics, which is a ready substitute for personal attire the employee would otherwise have to acquire and maintain.

B. Safety Shoes

Garden Grove City Council
Resolution No. XXXX-XX

A part-time employee required by the City to wear steel-toed safety shoes may receive a voucher for the purchase or repair of approved shoes, socks, insoles, and laces each fiscal year. Purchase subject to approval by department director or designee.

SECTION 7: AT-WILL EMPLOYMENT

Part-time unbenefited positions are deemed temporary assignments. Hence, employees in part-time unbenefited positions are at -will and employment is based upon continued programmatic needs. No guarante es are made related to hours or longevity. Employment may be terminated at any time, with or without cause.

Garden Grove City Council
Resolution No. XXXX-XX

APPENDIX A

PART-TIME HOURLY SALARY RANGES
Effective in the pay period that includes January 1, 2023

CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E Intern O018 $ 18.30
Recreation Leader O251 $ 16.00
Recreation Specialist O252 $ 17.50
Police Cadet O251 $ 16.00
Police Office Aide O251 $ 16.00
Master Reserve Officer O350 $ 35.20 $ 36.30 $ 37.30 $ 38.40 $ 39.50 Police Recruit O606 $ 26.10 $ 27.20 $ 28.30 $ 29.30 $ 30.40 Reserve Police Officer O310 $ 20.10 $ 21.30 $ 22.30 $ 24.40 $ 25.50 Reserve Technical Officer O311 $ 18.10 $ 19.20 $ 20.30 $ 22.40 $ 23.50

Note: The hourly salary rate for any part-time position in a full-time classification will be same as the hourly rate of the full -time job classification, as noted in the applicable Memorandum of Understanding or Salary Resolution for the full-time classification.

Garden Grove City Council
Resolution No. XXXX-XX

EXHIBIT B

UNIFORM ALLOWANCE

TITLE

REPORTED TO PERS

EACH PAY PERIOD
Police Recruit $ 22.14
Reserve Police Officer $ 22.14
Reserve Technical Officer $ 22.14

Agenda Item - 5.f.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Amir El-Farra
Dept.: City Manager Dept.: Police
Subject: Adoption of a Resolution
adopting the City of Garden
Grove’s Emergency
Operation Plan
(EOP). (Action Item)
Date: 12/13/2022

OBJECTIVE
To request City Council adopt the Garden Grove Emergency Operations Plan (EOP) and authorize Garden Grove Police department to submit the EOP to the Orange County Operational Area for approval by the State of California Governor’s Office of Emergency Services (Cal OES).

BACKGROUND
The City original Emergency Operation Plan (EOP) was written in 2012 under the Garden Grove Fire Department. With the reassignment of the Fire Department to the Orange County Fire Authority, the emergency preparedness responsibilities were transferred to the Garden Grove Police Department. After the Police Department reviewed the emergency preparedness programs and responsibilities the Police Department identified gaps and inconsistencies within the existing EOP. TO rectify these issues in 2020 the Police Department applied for and was awarded a Public Safety Power Shutoff (PSPS) grant which supported the development of the revised EOP.

The Garden Grove 2022 EOP now establishes current policies, concepts, and response protocols as required by the California Standardized Emergency Management System (SEMS) and the National Incident Management System (NIMS) and addresses City specific hazards and how the City will respond during these extraordinary events or disasters, from the preparedness through recovery phase.

DISCUSSION
The California's Emergency Services Act (Government Code 8607[d]) requires the inclusion of SEMS in the City’s EOP and outlines the use and activation of SEMS during emergencies. Under SEMS requirements it also identifies specific training and exercises required for Emergency Operations Center personnel and required training

for non-emergency City personnel. This EOP includes National Incident Management System (NIMS) requirements which identifies how the City fits into the Federal NIMS reporting structure. NIMS training and incorporation into the plan is also required to meet a number of federal grant requirements through FEMA.

This plan is consistent with the 2022 California Office of Emergency Services (CalOES) and FEMA EOP checklist and guidance and will be effective upon approval by the City Council. Following Council approval, the EOP will be submitted to the Orange County Operational Area for final approval with CalOES, and will be in effect for two years. The EOP must be revised once every two years.

A copy of the EOP is on file with the City Clerk's office and available electronically at:

Emergency Operations Plan (click here)

FINANCIAL IMPACT
There is no financial impact.

RECOMMENDATION
It is recommended that the City Council:

Adopt the Resolution adopting the City of Garden Grove Emergency Operation Plan (EOP); and

Authorize the Police Department’s Emergency Manager to submit the EOP to the State of California’s Governor’s Office of Emergency Services (Cal OES).

By: Linda Morin, Emergency Operation Manager
ATTACHMENTS:

Description Upload Date Type File Name
Resolution 12/6/2022 Resolution GG_EOP_Approval_Resolution.docx

•
•

CITY OF GARDEN GROVE

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN
GROVE APPROVING THE 2022 EMERGENCY OPERATIONS PLAN FOR

THE CITY OF GARDEN GROVE

WHEREAS, protecting life and property by way of emergency preparedness is one of the primary responsibilities of a local municipality; and

WHEREAS, an Emergency Operations Plan provides the framework for emergency response and emergency management during disasters; and

WHEREAS, the Emergency Operations Plan is a requirement of the California Standardized Emergency Management System (SEMS) and the National Incident Management System (NIMS); and

WHEREAS, the City of Garden Grove Emergency Operations Plan meets all federal and state criteria, as described in the Federal Emergency Management Agency Civil Preparedness Guide 101, NIMS, and SEMS crosswalk developed by the California Emergency Management Agency; and

WHEREAS, the City of Garden Grove Emergenc y Operations Plan describes how the City will manage and respond to major emergency incidents, including implementation of an Incident Command System (ICS), establishing clear designations of distinct functions which must be conducted during a disaster, as signing distinct functions to specific City departments, and providing guidelines for performance of the distinct functions by the specified departments; and

WHEREAS, the City of Garden Grove Emergency Operations Plan describes the method for requesting mutual aid resources from the County of Orange, the State of California and the Federal Government when needed.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Garden Grove as follows:

1. The City Council hereby approves the City of Garden Grove Emergency Operations Plan.

2. The City Council further authorizes the City Manager to approve interim revisions to the Plan appendices as may be necessary between City Council adoptions of any amended Emergency Operations Plan.

Resolution No.

3. The City Council further authorizes the City Manager to approve any emergency support function annexes, functional plans and hazard specific plans as may be needed to supplement the Emergency Operations Plan.

4. The City Council further authorize s the City Manager , or his/her designee, to submit the City of Garden Grove Emergency Operations Plan to the State of California Governor' s Office of Emergency Services and to take all necessary administrative actions relating to this submission, including, but not limited to, execution of documents and other materials.

Approved and adopted this 13th day of December, 2022.

Mayor
ATTEST:

City Clerk

Agenda Item - 5.g.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Patricia Song
Dept.: City Manager Dept.: Finance
Subject: Receive and file warrants.
(Action Item)
Date: 12/13/2022
Attached are the warrants recommended to be received and filed.

ATTACHMENTS:

Description Upload Date Type File Name
Warrants 12/5/2022 Warrants 10122022.pdf
Warrants 12/5/2022 Warrants 10192022.pdf
Warrants 12/5/2022 Warrants 10262022.pdf
Warrants 12/5/2022 Warrants 11012022.pdf
Warrants 12/6/2022 Warrants 11022022.pdf
Warrants 12/6/2022 Warrants 11092022.pdf
Warrants 12/6/2022 Warrants PR_12012022.pdf

City of Garden Grove
Certificate of Warrants
Register Dates:
10/12/2022

This is to certify the demands covered by Wire numbers 00001289 through 00001307, EFT numbers 00029049 through 00029076, and check numbers 00682220 through 00682365 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Checks 682229 and 682309 have been voided

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 6, 2022 and Oct 12, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 3, 2022 12:21:00 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001289 V02724 DEPARTMENT OF THE TREA 10/12/2022 $344,574.08 00001290 V01375 EMPLOYMENT DEVELOPMENT 10/12/2022 $109,149.69 00001291 V02725 EMPOWER RETIREMENT, LL 10/12/2022 $114,106.07 00001292 V02152 EXPERT PAY CHILD SUPPO 10/12/2022 $1,873.38 00001293 V02091 MARYLAND CHILD SUPPORT 10/12/2022 $343.38 00001294 V00792 SO CALIF GAS CO 10/12/2022 $25,027.64 00001295 V00789 SO CALIF EDISON CO 10/12/2022 $16,292.14 00001296 V00789 SO CALIF EDISON CO 10/12/2022 $6,107.79 00001297 V00789 SO CALIF EDISON CO 10/12/2022 $19.68 00001298 V00789 SO CALIF EDISON CO 10/12/2022 $19.47 00001299 V00686 FRONTIER COMMUNICATION 10/12/2022 $1,361.64 00001300 V00805 TIME WARNER CABLE 10/12/2022 $2,888.62 00001301 V00792 SO CALIF GAS CO 10/12/2022 $1,651.69 00001302 V00541 MUNICIPAL WATER DISTRI 10/12/2022 $873,708.49 00001303 V01375 EMPLOYMENT DEVELOPMENT 10/12/2022 $13,038.44 00001304 V01596 PUBLIC EMPLOYEES' RETI 10/12/2022 $656,657.47 00001305 V01478 ANAHEIM ORANGE COUNTY 10/12/2022 $180,645.99 00001306 V01478 ANAHEIM ORANGE COUNTY 10/12/2022 $331,510.33 00001307 V01596 PUBLIC EMPLOYEES' RETI 10/12/2022 $542,968.11 00029049 V00093 ABSOLUTE INTERNATIONAL SECURITY 10/12/2022 $3,901.24 00029050 V02878 ADMIRAL PEST CONTROL, INC. 10/12/2022 $654.00 00029051 V00650 BUREAU VERITAS NORTH AMERICA, INC 10/12/2022 $4,230.00 00029052 V01042 CHARLES P CROWLEY CO, INC 10/12/2022 $6,806.59 00029053 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 10/12/2022 $2,418.67 00029054 V00281 DAVIS FARR, LLP 10/12/2022 $18,500.00 00029055 V02811 DIGITAL MAP PRODUCTS L.P. 10/12/2022 $1,171.98 00029056 V00562 DOOLEY ENTERPRISES,INC 10/12/2022 $8,308.60 00029057 V00259 DTNTECH MARKETING 10/12/2022 $1,277.49 00029058 V00218 GRAINGER 10/12/2022 $533.75 00029059 V00283 JIG CONSULTANTS 10/12/2022 $16,312.00 00029060 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 10/12/2022 $5,243.89 00029061 V03043 JUN GYU PARK DDS 10/12/2022 $3,750.00 00029062 V03079 KARAKI BUSINESS SERVICES, INC 10/12/2022 $1,500.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 6, 2022 and Oct 12, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 3, 2022 12:21:00 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029063 V02774 KORDICH CONSTRUCTION, INC. 10/12/2022 $97,043.90 00029064 V02866 MIND OC 10/12/2022 $132,731.02 00029065 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 10/12/2022 $5,058.90 00029066 V00210 PEST OPTIONS, INC 10/12/2022 $407.61 00029067 V00425 PETDATA 10/12/2022 $1,899.60 00029068 V00771 PYRO-COMM SYSTEMS, INC 10/12/2022 $135.00 00029069 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 10/12/2022 $9,957.24 00029070 V01775 SHI INTERNATIONAL CORP 10/12/2022 $5,107.26 00029071 V00250 SIMPSON CHEVROLET OF GG 10/12/2022 $1,048.28 00029072 V02159 SIR SPEEDY PRINTING 10/12/2022 $4,959.00 00029073 V00261 STRICTLY TECHNOLOGY, LLC 10/12/2022 $4,891.23 00029074 V00591 U S ARMOR CORP 10/12/2022 $1,826.46 00029075 V00826 WEST COAST ARBORISTS, INC 10/12/2022 $96,531.20 00029076 V03009 FAGO, TRAVIS 10/12/2022 $1,200.00 00682220 OTV002325 13392 MAGNOLIA STREET LLC C/O JOHN ALLEN 10/12/2022 $1,000.00 00682221 OTV002325 13392 MAGNOLIA STREET LLC C/O JOHN ALLEN 10/12/2022 $1,000.00 00682222 V00280 ACA COMPLIANCE SERVICES, INC 10/12/2022 $1,178.98 00682223 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 10/12/2022 $160.60 00682224 V00633 ALL AMERICAN ASPHALT 10/12/2022 $2,028.78 00682225 V00635 ALL CITY MANAGEMENT SERVICES, INC 10/12/2022 $13,393.14 00682226 OTV002044 RAMONA ROSEANNE ALVAREZ 10/12/2022 $86.00 00682227 V01787 AMARILLO GEAR COMPANY, LLC 10/12/2022 $1,475.83 00682228 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 10/12/2022 $7,500.00 00682230 OTV001691 DANA MACHELLE ANDREWS 10/12/2022 $37.00 00682231 V00640 ANGELUS QUARRIES, INC 10/12/2022 $1,577.22 00682232 V01993 ESTHER ANGOMA 10/12/2022 $52.00 00682233 V00641 AQUA-METRIC SALES CO 10/12/2022 $8,024.62 00682234 OTV002200 ZHANNA ARUTYUNOVA 10/12/2022 $13.00 00682235 V01162 SONIA LISA ASENCIO 10/12/2022 $32.00 00682236 V00864 ASSOCIATED SOILS ENGINEERING, INC 10/12/2022 $1,295.00 00682237 V00145 AUTONATION FORD TUSTIN 10/12/2022 $3,766.59 00682238 V00162 BIG RON'S AUTO BODY & PAINT, INC 10/12/2022 $6,485.80 00682239 V00150 BILL'S SOUND & SECURITY 10/12/2022 $690.00 00682240 V02670 MYAH CHERIE BRUNSWICK 10/12/2022 $19.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 6, 2022 and Oct 12, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 3, 2022 12:21:00 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682241 OTV002250 HENRY THANG BUI 10/12/2022 $14.00 00682242 OTV001837 PHUONG BUI 10/12/2022 $110.00 00682243 V01293 CALIFORNIA BUILDING STANDARDS COMMISSION 10/12/2022 $1,468.80 00682244 V00660 CAMERON WELDING SUPPLY 10/12/2022 $932.45 00682245 V00714 CITY OF HUNTINGTON BEACH 10/12/2022 $44,142.00 00682246 V00667 CONTINENTAL CONCRETE CUTTING 10/12/2022 $448.00 00682247 V01275 CPCA 10/12/2022 $475.00 00682248 V02040 CPRS NPSI 10/12/2022 $295.00 00682249 V00537 DANIELS TIRE SERVICE 10/12/2022 $953.82 00682250 OTV002198 GWENN DAO 10/12/2022 $10.00 00682251 V00481 DATA TICKET, INC 10/12/2022 $1.80 00682252 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 10/12/2022 $133.00 00682253 V00674 DEKRA-LITE INDUSTRIES, INC 10/12/2022 $1,275.30 00682254 V02083 DEPARTMENT OF CONSERVATION 10/12/2022 $826.84 00682255 V01183 DEPARTMENT OF JUSTICE 10/12/2022 $224.00 00682256 V01366 DEWBERRY ARCHITECTS, INC 10/12/2022 $2,588.94 00682257 V00184 DIAMOND ENVIRONMENTAL SERVICES 10/12/2022 $763.86 00682258 V02200 DIANA LING CHEN 10/12/2022 $9.00 00682259 OTV002003 PATI LANCE DONALDSON 10/12/2022 $80.00 00682260 V02227 DONOVAN DISTRIBUTION INC 10/12/2022 $2,017.48 00682261 OTV002202 BRUCE LEE DUANGMALA 10/12/2022 $10.00 00682262 V01292 EBERHARD EQUIPMENT 10/12/2022 $473.06 00682263 V01372 EBIX, INC 10/12/2022 $477.30 00682264 V02321 ELECNOR BELCO ELECTRIC, INC. 10/12/2022 $430,199.95 00682265 V01757 ELITE EQUIPMENT, INC 10/12/2022 $789.05 00682266 V00684 EXPERIAN INFO SOLUTIONS, INC 10/12/2022 $77.80 00682267 V00233 FACTORY MOTOR PARTS CO BIN 139107 10/12/2022 $3,206.53 00682268 V00143 FRYE SIGN CO 10/12/2022 $975.00 00682269 OTV002251 MARIA ANGELICA GALLARDO 10/12/2022 $55.00 00682270 V00054 GALLS LLC 10/12/2022 $2,492.23 00682271 V01382 GARDEN GROVE NISSAN, LP 10/12/2022 $214.18 00682272 V01746 GMU GEOTECHNICAL, INC 10/12/2022 $4,116.50 00682273 OTV002254 DEBBIE GONZALES 10/12/2022 $7.00 00682274 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 10/12/2022 $6,000.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 6, 2022 and Oct 12, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 3, 2022 12:21:00 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682275 OTV001961 PAUL ST JOHN HARDIE 10/12/2022 $78.00 00682276 V00494 HARRIS & ASSOCIATES, INC 10/12/2022 $15,650.00 00682277 OTV002004 ROBERT JAMES HARVEY 10/12/2022 $36.00 00682278 V00503 HF&H CONSULTANTS, LLC 10/12/2022 $11,431.05 00682279 OTV002201 BRIAN ANTHONY HILDBRAND SR 10/12/2022 $26.00 00682280 OTV001919 KIM THAO THI HOANG 10/12/2022 $70.00 00682281 OTV002329 DUYEN HUYNH 10/12/2022 $25.25 00682282 V02338 IMAN FAIZ RIZK GERGIS 10/12/2022 $6.00 00682283 V02739 IMS INFRASTRUCTURE MANAGEMENT SERVICES, LLC 10/12/2022 $3,818.50 00682284 V00099 INGLIS PET HOTEL 10/12/2022 $4,000.00 00682285 V01307 IRVINE PIPE & SUPPLY, INC 10/12/2022 $468.66 00682286 OTV001154 JOHN PAUL ZEMPOALTECA 10/12/2022 $45.00 00682287 V00720 JOHNSTONE SUPPLY 10/12/2022 $915.59 00682288 OTV001856 AMANDA XAN JOYA 10/12/2022 $38.00 00682289 V02679 KEITH AHN INSURANCE AGENCY, INC. 10/12/2022 $750.00 00682290 OTV001999 ANH THI LE 10/12/2022 $29.00 00682291 V02341 THAIHIEN DINHPHUONG LE 10/12/2022 $55.00 00682292 OTV001894 JENNIFER L. LEPIRE 10/12/2022 $30.00 00682293 V01563 LIFE-ASSIST, INC 10/12/2022 $326.25 00682294 OTV002203 COLLEEN DANIELLE LOGAN 10/12/2022 $99.00 00682295 V01411 MAGNUM OIL SPREADING, INC 10/12/2022 $1,082.50 00682296 V01958 MARY A MEJIA 10/12/2022 $65.00 00682297 V00737 MERCHANTS BLDG MAINT, LLC 10/12/2022 $4,503.97 00682298 OTV002327 SUN YEONG MOON 10/12/2022 $17.00 00682299 V02408 MOORE IACOFANO GOLTSMAN, INC 10/12/2022 $9,773.50 00682300 V00141 MWB COPY PRODUCTS, INC 10/12/2022 $10,100.74 00682301 V01987 AMY TU UYEN NGUYEN 10/12/2022 $91.00 00682302 OTV002326 DANH QUANG NGUYEN 10/12/2022 $35.00 00682303 OTV002199 TUYET NGOC NGUYEN 10/12/2022 $94.00 00682304 OTV001893 ANGELICA MARIA NIEVES 10/12/2022 $25.00 00682305 V00745 NORWECO 10/12/2022 $1,790.88 00682306 V00459 O'REILLY AUTO PARTS 10/12/2022 $5.97 00682307 OTV002043 LYNDA OAKLEY-HARE 10/12/2022 $30.00 00682308 V00551 OC HOUSING AUTHORITY 10/12/2022 $5,325.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 6, 2022 and Oct 12, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 3, 2022 12:21:00 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682310 V00371 OFFICE DEPOT, INC 10/12/2022 $6,444.37 00682311 V00775 ORANGE COUNTY REGISTER 10/12/2022 $722.08 00682312 V00563 ORANGE COUNTY STRIPING SERV 10/12/2022 $4,811.44 00682313 V01649 ORANGE COUNTY TRANSIT AUTHORITY 10/12/2022 $123,709.95 00682314 V01424 PACIFIC COAST ENTERTAINMENT 10/12/2022 $93.00 00682315 V00164 PACIFIC MEDICAL CLINIC 10/12/2022 $868.00 00682316 OTV001834 MARIA ELISA R PEREZ TAPIA 10/12/2022 $12.00 00682317 V02800 PHO INN 10/12/2022 $6,000.00 00682318 V01031 PL HAWN COMPANY, INC AIR FILTRATION & POLLUTION CO
10/12/2022 $1,460.57
00682319 V00010 PLUMBERS DEPOT, INC 10/12/2022 $1,117.38 00682320 V01804 PRO FURNITURE INSTALLS 10/12/2022 $22,618.30 00682321 V00744 R J NOBLE COMPANY 10/12/2022 $5,400.00 00682322 OTV002252 RAMONA MARIE RAMOS 10/12/2022 $34.00 00682323 OTV001898 PATRICIA PENA RODRIGUEZ 10/12/2022 $34.00 00682324 OTV001839 EDGAR ROMAN 10/12/2022 $36.00 00682325 V00850 SAFARILAND, LLC 10/12/2022 $673.47 00682326 OTV001969 SCAN NATOA INC. 10/12/2022 $275.00 00682327 V02769 ARTI NEHRU SHARMA 10/12/2022 $450.00 00682328 V00784 SHOETERIA 10/12/2022 $471.07 00682329 V00785 SHRED CONFIDENTIAL, INC 10/12/2022 $26.25 00682330 V00450 SIMPLOT PARTNERS 10/12/2022 $1,288.82 00682331 V00840 SKILLPATH SEMINARS 10/12/2022 $134.00 00682332 V01415 SOCAL AUTO & TRUCK PARTS INC 10/12/2022 $3,759.30 00682333 V00367 SOUTHERN COMPUTER WAREHOUSE 10/12/2022 $6,546.64 00682334 V00160 SOUTHERN COUNTIES OIL COMPANY 10/12/2022 $46,307.61 00682335 V01659 SOUTHWEST VALVE & EQUIPMENT 10/12/2022 $4,361.33 00682336 OTV002328 ROBERT SPENCER 10/12/2022 $316.28 00682337 V02760 STANTEC CONSULTING SERVICES INC. 10/12/2022 $916.39 00682338 OTV001742 LEONOR HERNANDEZ SUAREZ 10/12/2022 $64.00 00682339 V00799 SUN BADGE COMPANY 10/12/2022 $838.14 00682340 V00364 SUNBELT RENTALS 10/12/2022 $2,847.08 00682341 V00804 THOMSON REUTERS- WEST 10/12/2022 $744.00 00682342 OTV001857 JENNIFER D. TILZER 10/12/2022 $20.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 6, 2022 and Oct 12, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 3, 2022 12:21:00 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682343 V01623 TRAFFIC MANAGEMENT, INC 10/12/2022 $6,616.91 00682344 OTV001694 DUNG KIM TRAN 10/12/2022 $103.00 00682345 OTV001794 TONY TRAN 10/12/2022 $24.00 00682346 V01153 TRENCH SHORING COMPANY 10/12/2022 $1,932.00 00682347 OTV001918 KHAI DUC TU 10/12/2022 $2.00 00682348 V01094 ULINE, INC 10/12/2022 $881.69 00682349 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
10/12/2022 $742.47
00682350 V00812 UNIFIRST CORP 10/12/2022 $1,017.61 00682351 V00814 UNITED PARCEL SERVICE 10/12/2022 $97.84 00682352 V00301 USA BLUE BOOK 10/12/2022 $1,839.13 00682353 V00818 VASILJ, INC 10/12/2022 $140,906.09 00682354 V01948 RENEE LYNN VICTOR 10/12/2022 $23.00 00682355 V00527 WALTERS WHOLESALE ELECTRIC 10/12/2022 $170.28 00682356 V00824 WAXIE SANITARY SUPPLY 10/12/2022 $2,993.57 00682357 OTV001921 KIMBERLY WEST 10/12/2022 $44.00 00682358 V01044 WESTERN WATER WORKS 10/12/2022 $4,503.23 00682359 V01731 WILLDAN ENGINEERING 10/12/2022 $1,500.00 00682360 V00575 WINNERS CIRCLE TROPHY COMPANY 10/12/2022 $380.62 00682361 V00112 WM OF SOUTHERN CALIFORNIA 10/12/2022 $960.00 00682362 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
10/12/2022 $2,353.30
00682363 OTV001457 JAMES LAWRENCE WRIGLEY 10/12/2022 $56.00 00682364 V01208 YO-FIRE SUPPLIES 10/12/2022 $1,841.26 00682365 V00115 YORBA LINDA FEED STORE, INC 10/12/2022 $356.89 EFT: 28 $437,404.91
Check: 163 $4,261,204.77
Total: 191 $4,698,609.68
Server Name: cognos.ggcity.org User Name: rmay

City of
Garden Grove
Certificate of Warrants

Fin
ance Director
Patricia Song
This is to c ertify the demands covered by Wire numbers 00001308 through 00001310 EFT numbers 00029077 through 00029114, and check numbers 00682366 through 00682533 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:

Register Dates:
10/19/2022

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 13, 2022 and Oct 19, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 26, 2022 1:54:37 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001308 V01579 ORANGE COUNTY FIRE AUT 10/19/2022 $2,092,397.58 00001309 V02780 THE PITNEY BOWES BANK 10/19/2022 $20,000.00 00001310 V01545 CITY OF GARDEN GROVE-L 10/19/2022 $42,668.39 00029077 V00516 ACCO ENGINEERED SYSTEMS, INC 10/19/2022 $1,200.00 00029078 V00585 ADMINSURE 10/19/2022 $16,939.00 00029079 V03081 AMERICAN FENCE COMPANY, INC. 10/19/2022 $1,096.20 00029080 V00489 BAY ALARM COMPANY 10/19/2022 $87.24 00029081 V00650 BUREAU VERITAS NORTH AMERICA, INC 10/19/2022 $40,325.64 00029082 V00657 CALIF FORENSIC PHLEBOTOMY, INC 10/19/2022 $2,865.46 00029083 V00224 CDW-GOVERNMENT, INC 10/19/2022 $1,072.32 00029084 V02708 CHC: CREATING HEALTHIER COMMUNITIES 10/19/2022 $45.00 00029085 V01036 CITIBANK %CITIGROUP 10/19/2022 $2,436.72 00029086 V02716 CT & T CONCRETE PAVING, INC 10/19/2022 $245,774.86 00029087 V00718 DANGELO CO (JWD ANGELO CO INC) 10/19/2022 $10,278.08 00029088 V00679 ENTERPRISE FLEET MGMT, INC 10/19/2022 $2,311.90 00029089 V01305 FLEMING ENVIRONMENTAL, INC 10/19/2022 $450.00 00029090 OTV000879 GARDEN GROVE POLICE ASSOCIATION 10/19/2022 $17,202.60 00029091 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 10/19/2022 $3,528.27 00029092 V00218 GRAINGER 10/19/2022 $3,732.14 00029093 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 10/19/2022 $2,229.13 00029094 V00716 INTERVAL HOUSE 10/19/2022 $10,989.70 00029095 V01817 LSA ASSOCIATES, INC 10/19/2022 $49,431.60 00029096 V00082 NFINIT 10/19/2022 $933.62 00029097 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 10/19/2022 $11,030.58 00029098 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 10/19/2022 $3,366.45 00029099 V00506 REDFLEX TRAFFIC SYSTEMS, INC 10/19/2022 $30,800.00 00029100 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 10/19/2022 $43,627.43 00029101 V02967 SIERRA ANALYTICAL LABS, INC 10/19/2022 $3,690.00 00029102 V03037 SPORTS FACILITIES GROUP, INC 10/19/2022 $3,225.82 00029103 V00255 STATEWIDE SAFETY SYSTEMS 10/19/2022 $2,252.00 00029104 V02923 THE KOREA TIMES LOS ANGELES, INC. 10/19/2022 $400.00 00029105 V02539 THE SOLIS GROUP 10/19/2022 $1,967.00 00029106 V00031 TRANSPERFECT TRANSLATIONS INTERNATIONAL, INC 10/19/2022 $780.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 13, 2022 and Oct 19, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 26, 2022 1:54:37 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029107 V00591 U S ARMOR CORP 10/19/2022 $3,102.62 00029108 V00035 VERITIV OPERATING COMPANY 10/19/2022 $2,579.55 00029109 V02830 VIEN DONG DAILY NEWS 10/19/2022 $370.00 00029110 V00826 WEST COAST ARBORISTS, INC 10/19/2022 $3,669.13 00029111 V00828 WEST COAST SAND & GRAVEL 10/19/2022 $775.87 00029112 V00257 WEST GROVE VOLLEYBALL, LLC 10/19/2022 $894.08 00029113 V01469 WEST YOST ASSOCIATES, INC. 10/19/2022 $71,814.21 00029114 V02089 SHANNON WAINWRIGHT 10/19/2022 $553.85 00682366 OTV002359 8242 GARDEN GROVE APTS GROUP LLC 10/19/2022 $50.26 00682367 OTV002330 CHRISTOPHER ABRAMS 10/19/2022 $100.00 00682368 V01122 ADVANCED CAR CARE, INC 10/19/2022 $2,489.36 00682369 OTV002380 ZENA ALAM 10/19/2022 $15.79 00682370 V00479 ANDRES MEDINA MOBILE WASH 10/19/2022 $998.75 00682371 V02328 APPLEONE EMPLOYMENT SERVICES 10/19/2022 $2,065.92 00682372 V00847 APWA 10/19/2022 $2,673.10 00682373 V00145 AUTONATION FORD TUSTIN 10/19/2022 $1,320.21 00682374 V00645 BARR AND CLARK, INC 10/19/2022 $550.00 00682375 V00042 BEST TINT 10/19/2022 $70.00 00682376 V00162 BIG RON'S AUTO BODY & PAINT, INC 10/19/2022 $2,142.80 00682377 V00150 BILL'S SOUND & SECURITY 10/19/2022 $240.00 00682378 V00548 BISHOP CO 10/19/2022 $1,091.15 00682379 V01683 BLX GROUP, LLC DEPT 34461 10/19/2022 $2,000.00 00682380 OTV002373 CAROL A BOIRE 10/19/2022 $3.16 00682381 V00655 C WELLS PIPELINE MATERIALS, INC 10/19/2022 $2,285.93 00682382 OTV002342 FRANCISCO CABRAL 10/19/2022 $133.89 00682383 V00659 CALIFORNIA MUNICIPAL STATISTICS, INC 10/19/2022 $550.00 00682384 V01971 CALLYO 2009 CORP 10/19/2022 $2,822.40 00682385 V00660 CAMERON WELDING SUPPLY 10/19/2022 $23.00 00682386 V01667 CAPPELLO JANITORIAL SUPPLIES, INC 10/19/2022 $486.05 00682387 V00554 CARL WARREN & CO 10/19/2022 $1,900.00 00682388 OTV002354 MATT CARTER 10/19/2022 $52.06 00682389 OTV000905 PHILLIP CARTER 10/19/2022 $960.00 00682390 OTV002378 LETICIA CASTRO 10/19/2022 $10.20 00682391 OTV002339 STEVEN HOANG CHIEM 10/19/2022 $33.99 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 13, 2022 and Oct 19, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 26, 2022 1:54:37 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682392 OTV002351 JOHN R CHRISTENSEN 10/19/2022 $23.50 00682393 V01057 CITY OF SANTA ANA FINANCE & MGMT SRVS AGENCY M-87
10/19/2022 $1,257.87
00682394 OTV002346 CLOCKWORK PROPERTY MANAGEMENT 10/19/2022 $70.00 00682395 V00579 COASTLINE EQUIPMENT 10/19/2022 $5,430.57 00682396 V00666 COMMUNITY VETERINARY HOSPITAL INC 10/19/2022 $2,090.00 00682397 V00667 CONTINENTAL CONCRETE CUTTING 10/19/2022 $7,482.00 00682398 OTV002383 NICOLE CORDS 10/19/2022 $36.89 00682399 V00513 CORELOGIC SOLUTIONS, LLC 10/19/2022 $4,734.00 00682400 V00481 DATA TICKET, INC 10/19/2022 $106.07 00682401 V02871 DBS ADMINISTRATORS, INC. 10/19/2022 $5,851.20 00682402 V01183 DEPARTMENT OF JUSTICE 10/19/2022 $351.00 00682403 OTV002319 CAROLINE DO 10/19/2022 $26.68 00682404 OTV002338 LONG DOAN 10/19/2022 $38.70 00682405 OTV002382 EDIFICE PROPERTY MANAGEMENT 10/19/2022 $244.55 00682406 V01868 ENVIROCERT INTERNATIONAL, INC 10/19/2022 $145.00 00682407 OTV002341 MARGIE ERICKSON 10/19/2022 $13.47 00682408 V00233 FACTORY MOTOR PARTS CO BIN 139107 10/19/2022 $1,056.61 00682409 V00412 FEDERAL EXPRESS CORP 10/19/2022 $9.08 00682410 V00829 FERGUSON ENTERPRISES, INC 1350 10/19/2022 $38,470.87 00682411 V00392 FIVE STAR TAEKWONDO 10/19/2022 $104.61 00682412 V01207 FLEET SERVICES, INC 10/19/2022 $95.43 00682413 OTV002375 MARGARITA FLORES 10/19/2022 $19.70 00682414 OTV002340 FARAH INSUK FONG 10/19/2022 $119.88 00682415 V02257 FRANCHISE TAX BOARD 10/19/2022 $75.00 00682416 OTV002364 PATRICIA c/o HUNTINGTON WEST PROP FREEMAN 10/19/2022 $13.63 00682417 OTV002358 SHARON FREILICH 10/19/2022 $92.64 00682418 V00054 GALLS LLC 10/19/2022 $1,859.38 00682419 V00140 GARDEN GROVE SECURED STORAGE 10/19/2022 $2,093.00 00682420 V00140 GARDEN GROVE SECURED STORAGE 10/19/2022 $286.00 00682421 OTV002348 GARDEN PARK REAL ESTATE 10/19/2022 $67.53 00682422 OTV002345 JOYCE C GLENN 10/19/2022 $100.42 00682423 V00588 GMS AUTOGLASS 10/19/2022 $972.10 00682424 V02623 HAMILTON DO 10/19/2022 $1,000.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 13, 2022 and Oct 19, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 26, 2022 1:54:37 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682425 OTV001961 PAUL ST JOHN HARDIE 10/19/2022 $156.00 00682426 OTV002337 MICHAEL HASTERT 10/19/2022 $52.04 00682427 V00711 HILL'S BROS LOCK & SAFE, INC 10/19/2022 $95.70 00682428 OTV002374 GIAT HO 10/19/2022 $122.37 00682429 OTV002356 KIM HO 10/19/2022 $8.54 00682430 OTV002381 HANH THI HO, NAM AND NGUYEN 10/19/2022 $106.39 00682431 V03036 JANET K. HOLGUIN 10/19/2022 $402.00 00682432 V00034 HOME DEPOT CREDIT SERVICES 10/19/2022 $4,179.85 00682433 V00135 IMPERIAL SPRINKLER SUPPLY, INC 10/19/2022 $2,823.30 00682434 V00182 INFOSEND, INC 10/19/2022 $8,309.45 00682435 V00531 IRV SEAVER MOTORCYCLES 10/19/2022 $2,718.89 00682436 OTV002344 IRWIN AND PADELFORD DEVELOPMENT CO INC 10/19/2022 $47.09 00682437 V02865 JACOB GREEN & ASSOCIATES, INC. 10/19/2022 $500.00 00682438 V00719 JAY'S CATERING 10/19/2022 $819.49 00682439 V01112 JOINTS 10/19/2022 $1,911.50 00682440 OTV002372 JONES LIMITED PARTNERSHIP #1 10/19/2022 $15.32 00682441 OTV001289 PADDY KAKIHARA 10/19/2022 $500.00 00682442 OTV002357 KENNY NGUYEN 10/19/2022 $155.08 00682443 V00322 PATI KENT 10/19/2022 $77.30 00682444 OTV001253 BENJAMIN BINH KHONG 10/19/2022 $1,000.00 00682445 V01341 KIDS REPTILE PARTIES 10/19/2022 $744.00 00682446 OTV002376 RITSUKO KUROKI 10/19/2022 $64.68 00682447 V00435 LANGUAGE LINE SERVICES 10/19/2022 $181.42 00682448 OTV002331 DANIEL LARDERUCCIO 10/19/2022 $1,000.00 00682449 OTV002332 FARIDE LARIOS 10/19/2022 $1,254.88 00682450 OTV002353 TOAN LE 10/19/2022 $37.77 00682451 OTV002336 VUY LE 10/19/2022 $37.93 00682452 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 10/19/2022 $132.50 00682453 OTV002335 MARY LINGENFIELD 10/19/2022 $72.63 00682454 V01567 LOS ANGELES TIMES, INC 10/19/2022 $726.99 00682455 OTV002350 ORLANDO LUCERO 10/19/2022 $6.31 00682456 H0958 WILLIAM T MACDONALD 10/19/2022 $4,136.00 00682457 V00469 MAGIC JUMP RENTALS OC, LLC 10/19/2022 $838.40 00682458 V01411 MAGNUM OIL SPREADING, INC 10/19/2022 $1,329.14 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 13, 2022 and Oct 19, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 26, 2022 1:54:37 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682459 V00446 MB PAINTING 10/19/2022 $4,250.00 00682460 V00736 MC MASTER-CARR SUPPLY CO 10/19/2022 $183.79 00682461 V01570 MEEDER PUBLIC FUNDS, INC 10/19/2022 $6,000.00 00682462 V00737 MERCHANTS BLDG MAINT, LLC 10/19/2022 $1,528.20 00682463 V01177 METROLINK TRAINS 10/19/2022 $777.00 00682464 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 10/19/2022 $794.99 00682465 V00365 MOMAR INC 10/19/2022 $2,002.06 00682466 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 10/19/2022 $7,625.75 00682467 V00362 NICOLE MYERS 10/19/2022 $25.20 00682468 V01280 NATIONAL CREDIT REPORTING 10/19/2022 $55.80 00682469 OTV002363 HIEU NGHIEM 10/19/2022 $43.47 00682470 V01866 NGUOI VIET DAILY NEWS 10/19/2022 $415.80 00682471 OTV002377 ANDY NGUYEN 10/19/2022 $18.94 00682472 OTV002347 TRANG NGUYEN 10/19/2022 $4.44 00682473 OTV002370 VI NGUYEN 10/19/2022 $26.43 00682474 V00209 WHJ OCN,IND 10/19/2022 $285.00 00682475 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 10/19/2022 $650.00 00682476 V01530 ORANGE COUNTY SANITATION DIST, INC 10/19/2022 $51,673.89 00682477 V01583 ORANGE COUNTY WINWATER WORKS, INC 10/19/2022 $37,296.70 00682478 V00595 PACIFIC COAST CABLING, INC 10/19/2022 $6,415.75 00682479 OTV002366 ANGELO PALMIERI 10/19/2022 $3.57 00682480 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 10/19/2022 $13,552.25 00682481 OTV002379 RICARDO PEREZ 10/19/2022 $16.02 00682482 OTV002371 HOANGVU PHU PHAM 10/19/2022 $26.33 00682483 OTV002334 KIM PHAM 10/19/2022 $369.21 00682484 OTV002362 PETER PHAM 10/19/2022 $46.69 00682485 V01588 PHAN, DIEM P 10/19/2022 $193.28 00682486 V00010 PLUMBERS DEPOT, INC 10/19/2022 $960.51 00682487 V00768 POWERTRON BATTERY CO 10/19/2022 $982.38 00682488 V00169 PSI 10/19/2022 $103.10 00682489 OTV002384 QUESTA NOVA LLC 10/19/2022 $19.92 00682490 V01316 QUINN COMPANY 10/19/2022 $548.67 00682491 V02618 R3 CONSULTING GROUP 10/19/2022 $2,137.50 00682492 OTV002365 RANDALL RAPP 10/19/2022 $202.35 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 13, 2022 and Oct 19, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 26, 2022 1:54:37 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682493 OTV002355 RAUL RODRIGUEZ 10/19/2022 $44.24 00682494 V01052 S&S WORLDWIDE, INC 10/19/2022 $18.21 00682495 V00850 SAFARILAND, LLC 10/19/2022 $1,193.78 00682496 V00784 SHOETERIA 10/19/2022 $343.81 00682497 V01415 SOCAL AUTO & TRUCK PARTS INC 10/19/2022 $2,962.01 00682498 V00788 SOUTH COAST AQMD 10/19/2022 $468.76 00682499 V00367 SOUTHERN COMPUTER WAREHOUSE 10/19/2022 $419.65 00682500 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 10/19/2022 $2,623.81 00682501 V00160 SOUTHERN COUNTIES OIL COMPANY 10/19/2022 $39,235.86 00682502 V00795 SPARKLETTS 10/19/2022 $124.33 00682503 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 10/19/2022 $24,536.51 00682504 V00570 STRADLING, YOCCA,CARLSON & RAUTH 10/19/2022 $43,076.00 00682505 H4590 CATHY TA 10/19/2022 $2,875.00 00682506 V01454 THE CHRISTMAS LIGHT GUY COMPANY 10/19/2022 $450.00 00682507 H1959 THOMSON EQUITIES 10/19/2022 $1,335.00 00682508 H6710 THOMSON EQUITIES 10/19/2022 $1,409.00 00682509 V00804 THOMSON REUTERS- WEST 10/19/2022 $2,235.88 00682510 OTV002349 NGOC TO 10/19/2022 $180.26 00682511 OTV002361 MATT TOMANEK 10/19/2022 $118.04 00682512 OTV002369 WILSON TRAN 10/19/2022 $58.44 00682513 V00185 TRANSPORTATION STUDIES, INC 10/19/2022 $135.00 00682514 OTV002343 DIEN Q. TRINH 10/19/2022 $21.76 00682515 OTV002360 DU TRUONG 10/19/2022 $119.44 00682516 OTV002368 VIVIAN TRUONG 10/19/2022 $41.62 00682517 V02799 TUNNELWORKS SERVICES INC. 10/19/2022 $60,491.47 00682518 V00809 TURBO DATA SYSTEMS, INC 10/19/2022 $1,854.01 00682519 V00812 UNIFIRST CORP 10/19/2022 $1,024.67 00682520 V02689 UNITED SITE SERVICES OF CALIFORNIA, INC. 10/19/2022 $108.14 00682521 OTV002352 HERBERT VALMORES 10/19/2022 $57.70 00682522 OTV002333 JAIME VASQUEZ 10/19/2022 $1,000.00 00682523 OTV002367 ANNE VO 10/19/2022 $49.86 00682524 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 10/19/2022 $10,377.28 00682525 V00527 WALTERS WHOLESALE ELECTRIC 10/19/2022 $170.28 00682526 V00823 WATERLINE TECHNOLOGIES, INC 10/19/2022 $4,011.45 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 13, 2022 and Oct 19, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 26, 2022 1:54:37 PM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682527 V00824 WAXIE SANITARY SUPPLY 10/19/2022 $405.67 00682528 V01469 WEST YOST ASSOCIATES, INC. 10/19/2022 $4,710.00 00682529 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
10/19/2022 $67,935.00
00682530 V00039 XEROX CORPORATION 10/19/2022 $5,785.20 00682531 V01208 YO-FIRE SUPPLIES 10/19/2022 $4,417.78 00682532 V02962 YUNEX LLC 10/19/2022 $10,578.38 00682533 V03102 KEVIN DOLAN 10/19/2022 $400.00 EFT: 38 $597,828.07
Check: 171 $2,725,672.62
Total: 209 $3,323,500.69
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Certificate of Warrants
Register Dates:
10/26/2022

This is to certify the demands covered by Wire numbers 00001311 through 00001330, EFT numbers 00029115 through 00029140, and check numbers 00682534 through 00682622 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 Oct 20, 2022 and Oct 26, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 3, 2022 5:04:25 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001311 V02724 DEPARTMENT OF THE TREA 10/26/2022 $375,276.43 00001312 V01375 EMPLOYMENT DEVELOPMENT 10/26/2022 $119,080.61 00001313 V02725 EMPOWER RETIREMENT, LL 10/26/2022 $114,282.61 00001314 V02152 EXPERT PAY CHILD SUPPO 10/26/2022 $2,456.30 00001315 V02091 MARYLAND CHILD SUPPORT 10/26/2022 $343.38 00001316 V00686 FRONTIER COMMUNICATION 10/26/2022 $1,362.29 00001317 V00819 VERIZON WIRELESS-LA 10/26/2022 $12,834.92 00001318 V00789 SO CALIF EDISON CO 10/26/2022 $155,361.53 00001319 V00789 SO CALIF EDISON CO 10/26/2022 $196,884.33 00001320 V00792 SO CALIF GAS CO 10/26/2022 $1,116.15 00001321 V00792 SO CALIF GAS CO 10/26/2022 $25,480.51 00001322 V01596 PUBLIC EMPLOYEES' RETI 10/26/2022 $512,253.14 00001323 V00813 UNION BANK 10/26/2022 $1,162.38 00001324 V00620 COUNTY OF ORANGE 10/26/2022 $5,471.58 00001325 PC000062 UNION BANK PCARD AUTO PAYMENT 10/26/2022 $28,083.03 00001326 V02087 DELTA CARE USA 10/26/2022 $5,870.87 00001327 V00732 THE LINCOLN NATIONAL L 10/26/2022 $6,991.75 00001328 V00691 CITY OF GARDEN GROVE-W 10/26/2022 $253,947.07 00001329 V00789 SO CALIF EDISON CO 10/26/2022 $247.25 00001330 V00813 UNION BANK 10/26/2022 $207.98 00029115 V03101 ACCESS TOOLKIT 10/26/2022 $199.00 00029116 V03074 MARTINS JANITORIAL SERVICE 10/26/2022 $480.00 00029117 V02900 ALL CITIES ENGINEERING, INC. 10/26/2022 $8,234.60 00029118 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 10/26/2022 $2,339.03 00029119 V00679 ENTERPRISE FLEET MGMT, INC 10/26/2022 $4,634.18 00029120 V00103 GARDEN GROVE AUTOMOTIVE 10/26/2022 $2,000.00 00029121 V01546 GEOCON WEST, INC 10/26/2022 $1,250.00 00029122 V00218 GRAINGER 10/26/2022 $1,109.47 00029123 V01286 JTB SUPPLY CO, INC 10/26/2022 $1,700.30 00029124 V03000 LANCE, SOLL & LUNGHARD LLP 10/26/2022 $5,118.75 00029125 V02752 MICHAEL BAKER INTERNATIONAL, INC. 10/26/2022 $2,565.00 00029126 V03068 NEXUS HOLDING LLC 10/26/2022 $590.00 00029127 V02205 OCAPICA 10/26/2022 $3,821.49 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 20, 2022 and Oct 26, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 3, 2022 5:04:25 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029128 V00210 PEST OPTIONS, INC 10/26/2022 $1,905.00 00029129 V02733 PITNEY BOWES GLOBAL FINANCIAL SERVICES 10/26/2022 $1,732.67 00029130 V02809 SAFETY CENTER INCORPORATED 10/26/2022 $15,710.00 00029131 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 10/26/2022 $5,599.31 00029132 V02821 SHADOW- SOFT LLC 10/26/2022 $5,553.00 00029133 V00615 STRAY CAT ALLIANCE 10/26/2022 $11,103.48 00029134 V00261 STRICTLY TECHNOLOGY, LLC 10/26/2022 $47.85 00029135 V02938 THE PRINTERY, INC. 10/26/2022 $6,462.15 00029136 V01458 TOYOTA OF GARDEN GROVE 10/26/2022 $7,000.00 00029137 V02830 VIEN DONG DAILY NEWS 10/26/2022 $370.00 00029138 V01469 WEST YOST ASSOCIATES, INC. 10/26/2022 $298.00 00029139 V01474 WEX BANK 10/26/2022 $3,509.36 00029140 V03030 WORLDPAY, LLC 10/26/2022 $59,132.03 00682534 V00081 AGUINAGA GREEN 10/26/2022 $741.68 00682535 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 10/26/2022 $805.96 00682536 V00641 AQUA-METRIC SALES CO 10/26/2022 $18,854.64 00682537 V00599 ARROW TOOLS FASTENERS & SAW, INC 10/26/2022 $39.34 00682538 V00033 AT&T CORP 10/26/2022 $12,966.97 00682539 V00145 AUTONATION FORD TUSTIN 10/26/2022 $1,014.04 00682540 V01188 BANNER BANK 10/26/2022 $15,058.00 00682541 OTV002241 ALEX BAUTISTA 10/26/2022 $120.00 00682542 OTV002385 BEADOR CONSTRUCTION CO 10/26/2022 $2,106.32 00682543 V00411 CALIFORNIA FUELS & LUBRICANTS 10/26/2022 $342,541.00 00682544 V00411 CALIFORNIA FUELS & LUBRICANTS 10/26/2022 $305,255.00 00682545 V00660 CAMERON WELDING SUPPLY 10/26/2022 $273.45 00682546 V00554 CARL WARREN & CO 10/26/2022 $2,250.00 00682547 V00352 ARMANDO CARRERA 10/26/2022 $250.00 00682548 V00664 CIVILTEC ENGINEERING, INC 10/26/2022 $22,757.50 00682549 V00579 COASTLINE EQUIPMENT 10/26/2022 $2,375.24 00682550 V00666 COMMUNITY VETERINARY HOSPITAL INC 10/26/2022 $240.00 00682551 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 10/26/2022 $57,005.90 00682552 V00460 CRAFCO, INC 10/26/2022 $8,582.31 00682553 V01934 CUSTOM METAL CONCEPTS 10/26/2022 $4,401.73 00682554 V00537 DANIELS TIRE SERVICE 10/26/2022 $1,485.63 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 20, 2022 and Oct 26, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 3, 2022 5:04:25 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682555 V00481 DATA TICKET, INC 10/26/2022 $327.06 00682556 V00674 DEKRA-LITE INDUSTRIES, INC 10/26/2022 $739.20 00682557 V00676 DUNN-EDWARDS CORPORATION 10/26/2022 $162.37 00682558 OTV002387 SUNNY DUONG 10/26/2022 $25.50 00682559 OTV002389 CURT ENSIGN 10/26/2022 $1,000.00 00682560 V00233 FACTORY MOTOR PARTS CO BIN 139107 10/26/2022 $1,498.63 00682561 V00623 FAIR HOUSING FOUNDATION 10/26/2022 $3,065.89 00682562 V00412 FEDERAL EXPRESS CORP 10/26/2022 $215.42 00682563 V00054 GALLS LLC 10/26/2022 $687.89 00682564 V00690 GARDEN GROVE CHAMBER OF COMMERCE 10/26/2022 $500.00 00682565 V01382 GARDEN GROVE NISSAN, LP 10/26/2022 $1,500.00 00682566 V00588 GMS AUTOGLASS 10/26/2022 $1,100.70 00682567 OTV002388 BOB GOTHMAN 10/26/2022 $1,000.00 00682568 V00702 GRAFFITI PROTECTIVE COATINGS, INC 10/26/2022 $31,480.00 00682569 V00711 HILL'S BROS LOCK & SAFE, INC 10/26/2022 $319.00 00682570 V02308 HIRSCH PIPE & SUPPLY CO. INC 10/26/2022 $1,064.62 00682571 V00264 HTL HOTEL ADVISORS, INC 10/26/2022 $8,215.00 00682572 V00717 J & M SERVICE, INC 10/26/2022 $416.73 00682573 V00071 JM NURSERY 10/26/2022 $695.81 00682574 V00116 JOHNNY ALLEN TENNIS ACADEMY 10/26/2022 $1,132.74 00682575 V00721 KELLY PAPER 10/26/2022 $510.87 00682576 V00724 KLEINFELDER WEST,INC 10/26/2022 $2,683.75 00682577 V00220 LABSOURCE, INC 10/26/2022 $477.98 00682578 V00728 LAWSON PRODUCTS, INC 10/26/2022 $1,816.66 00682579 V01563 LIFE-ASSIST, INC 10/26/2022 $1,092.07 00682580 V00555 LIFECOM, INC 10/26/2022 $65.00 00682581 V00634 MAYFLOWER DISTRIBUTING COMPANY, INC. 10/26/2022 $76.62 00682582 V01866 NGUOI VIET DAILY NEWS 10/26/2022 $415.80 00682583 OTV002386 ISAURA OCAMPO 10/26/2022 $1,000.00 00682584 V00209 WHJ OCN,IND 10/26/2022 $390.00 00682585 V00371 OFFICE DEPOT, INC 10/26/2022 $3,915.17 00682586 V00786 ORANGE COUNTY CHIEFS OF POLICE & SHERIFF'S ASSOC
10/26/2022 $250.00
00682587 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 10/26/2022 $50.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 20, 2022 and Oct 26, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 3, 2022 5:04:25 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682588 V01649 ORANGE COUNTY TRANSIT AUTHORITY 10/26/2022 $4,073.16 00682589 V00701 PACIFIC MOBILE STRUCTURES, INC 10/26/2022 $957.00 00682590 V00756 PARKHOUSE TIRE, INC 10/26/2022 $426.25 00682591 V01110 PERSONNEL TESTING COUNCIL-SC 10/26/2022 $40.00 00682592 V00744 R J NOBLE COMPANY 10/26/2022 $286,102.00 00682593 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 10/26/2022 $343.84 00682594 V00693 REPUBLIC SERVICES 676 10/26/2022 $670.29 00682595 V00163 RETAIL MARKETING SERVICES INC 10/26/2022 $2,083.00 00682596 V00652 RUSSELL SIGLER, INC 10/26/2022 $47.46 00682597 V00780 SAFETY 1st PEST CONTROL, INC 10/26/2022 $725.00 00682598 V02926 SCA OF CA, LLC 10/26/2022 $60,259.07 00682599 V00784 SHOETERIA 10/26/2022 $240.00 00682600 V00354 SIMPLE SOLUTIONS 10/26/2022 $500.00 00682601 OTV002390 SOLEX CONTRACTING, INC. 10/26/2022 $1,000.00 00682602 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 10/26/2022 $1,088.09 00682603 V00795 SPARKLETTS 10/26/2022 $173.78 00682604 V00213 STATE INDUSTRIAL PRODUCTS 10/26/2022 $3,784.11 00682605 V02166 SULZER ELECTRO-MECHANICAL SERVICES (US) 10/26/2022 $1,764.87 00682606 V00799 SUN BADGE COMPANY 10/26/2022 $907.20 00682607 V01454 THE CHRISTMAS LIGHT GUY COMPANY 10/26/2022 $10,470.16 00682608 V01389 THE HOME DEPOT PRO 10/26/2022 $435.48 00682609 V00465 TIERRA WEST ADVISORS, INC 10/26/2022 $25,721.25 00682610 V01206 TOPAZ ALARM CORP 10/26/2022 $75.00 00682611 OTV002391 TIEN TRAN 10/26/2022 $1,000.00 00682612 V00809 TURBO DATA SYSTEMS, INC 10/26/2022 $4,009.13 00682613 V00812 UNIFIRST CORP 10/26/2022 $1,312.58 00682614 V01805 UNITED WELDING & FABRICATION, INC 10/26/2022 $570.94 00682615 V01465 VOLKSWAGEN OF GARDEN GROVE 10/26/2022 $500.00 00682616 V01632 VOLVO CONSTRUCTION EQUIP& SERV 10/26/2022 $877.46 00682617 H3637 VPM MANAGEMENT 10/26/2022 $1,242.00 00682618 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 10/26/2022 $1,115.13 00682619 V00527 WALTERS WHOLESALE ELECTRIC 10/26/2022 $150.87 00682620 V00824 WAXIE SANITARY SUPPLY 10/26/2022 $2,092.45 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 20, 2022 and Oct 26, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 3, 2022 5:04:25 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00682621 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
10/26/2022 $35,808.04
00682622 V00836 ZEP SALES & SERVICE 10/26/2022 $330.86 EFT: 26 $152,464.67
Check: 109 $3,136,625.77
Total: 135 $3,289,090.44
Server Name: cognos.ggcity.org User Name: rmay

City of Garden Grove
Certificate of Warrants
Register Dates:
11/01/2022

This is to certify the demands covered EFT numbers 00029141 through 00030155, and check numbers 00682623 through 00682840 inclusive as listed on this register and have been verified by the Fi nance Di vision as properly
issued and bear all proper signatures.

Finance Director
Patricia Song

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 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029141 H00252 12111 BAILEY STREET LLC 11/01/2022 $1,271.00 00029142 H0951 12392 TO 12432 GROVEVIEW 11/01/2022 $765.00 00029143 H00286 12909 CORDARY LLC 11/01/2022 $7,514.00 00029144 H3409 12911 GALWAY ST, LLC 11/01/2022 $4,583.00 00029145 H3297 13251 NEWLAND, LLC 11/01/2022 $13,101.00 00029146 H00364 1512 W MISSION BLVD LLC 11/01/2022 $6,180.00 00029147 H4567 15915 LA FORGE ST WHITTIER, LLC 11/01/2022 $775.00 00029148 H3906 19822 BROOKHURST, LLC 11/01/2022 $2,802.00 00029149 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 11/01/2022 $9,472.00 00029150 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
11/01/2022 $3,596.00
00029151 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 11/01/2022 $7,886.00 00029152 H2483 7632 21ST ST, LP 11/01/2022 $6,927.00 00029153 H4654 8572 STANFORD, LLC 11/01/2022 $2,573.00 00029154 H1044 ABCO CROWN VILLA,LTD 11/01/2022 $938.00 00029155 H3560 ACACIA VILLAGE 11/01/2022 $28,004.00 00029156 H9002 ACACIAN APTS 11/01/2022 $43,621.00 00029157 H00121 ADRIAN REALTY LLC 11/01/2022 $2,885.00 00029158 H4389 ADRIATIC APTS 11/01/2022 $1,055.00 00029159 H3401 AEGEAN APARTMENTS 11/01/2022 $7,942.00 00029160 H4741 PARVIZ ALAI 11/01/2022 $3,651.00 00029161 H00033 ALEXANY NGUYEN PROPERTIES, LLC 11/01/2022 $1,508.00 00029162 H3512 ALFRED P VU & JULIE NGA HO, LLC 11/01/2022 $1,901.00 00029163 H1684 REHANA ALIBULLA 11/01/2022 $2,088.00 00029164 H4121 ALLARD APARTMENT, LLC 11/01/2022 $7,102.00 00029165 H3645 LYNN KATHLEEN ALLEN 11/01/2022 $119.00 00029166 H2454 ALTEZA,INC 11/01/2022 $1,947.00 00029167 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 11/01/2022 $1,301.00 00029168 H2489 AMERICAN FAMILY HOUSING 11/01/2022 $10,009.00 00029169 H00093 SALMAN M AMIR 11/01/2022 $2,664.00 00029170 H2938 ANAHEIM SUNSET PLAZA APTS 11/01/2022 $7,551.00 00029171 H00336 ANIME INVESTMENTS LLC 11/01/2022 $1,351.00 00029172 H4371 CHUNG NAN AOU 11/01/2022 $1,127.00 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 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029173 H00181 AP TRUST DATED 01/20/21 11/01/2022 $1,965.00 00029174 H4254 ARBOR VILLAS, LLC 11/01/2022 $2,446.00 00029175 H00048 JESSIE WONG ARIAS 11/01/2022 $2,016.00 00029176 H4027 TIMOTEO ARJON 11/01/2022 $1,504.00 00029177 H3930 EIDA A ATTIA 11/01/2022 $1,794.00 00029178 H4272 PAUL AUDUONG 11/01/2022 $1,521.00 00029179 H4532 AUGUSTA GROUP INVESTMENTS INC 11/01/2022 $1,248.00 00029180 H00180 AVANATH FESTIVAL LP 11/01/2022 $2,168.00 00029181 H00084 AVANATH GROVE LP 11/01/2022 $45,374.00 00029182 H2062 AYNEM INVESTMENTS, LP 11/01/2022 $15,839.00 00029183 H00210 B2B INVESTMENTS LLC 11/01/2022 $1,442.00 00029184 H4505 BACH & JASON NGUYEN INVESTMENT LLC 11/01/2022 $1,771.00 00029185 H4295 BAKER RANCH AFFORDABLE, LP 11/01/2022 $1,745.00 00029186 H4403 HA BANH 11/01/2022 $3,206.00 00029187 H2370 BARRY SAYWITZ PROP TWO, LP 11/01/2022 $5,846.00 00029188 H4777 BDA INVESTMENTS, LLC 11/01/2022 $1,328.00 00029189 H00092 BEACH BOULEVARD COTTAGES LLC 11/01/2022 $370.00 00029190 H4797 BEACH CREEK PARTNERS II, LP 11/01/2022 $1,446.00 00029191 H4735 BEACHWOOD VILLAGE APARTMENTS 11/01/2022 $1,324.00 00029192 H4368 BEHRENS PROPERTIES, LLC 11/01/2022 $993.00 00029193 H3168 BELAGE PRESERVATION, LP 11/01/2022 $1,217.00 00029194 H00115 BELLECOUR APARTMENTS 11/01/2022 $940.00 00029195 H4463 BERTINA PANG LOH CHANG 11/01/2022 $166.00 00029196 H3365 JAIME OR MAGALI BERTRAN 11/01/2022 $1,493.00 00029197 H3115 ANIL BHALANI 11/01/2022 $1,376.00 00029198 H0645 N C BHATT 11/01/2022 $4,629.00 00029199 H00310 BHN MANAGEMENT INC 11/01/2022 $3,885.00 00029200 H00347 WILLIAM RICHARDO BONNER 11/01/2022 $1,640.00 00029201 H00167 DAVID BORTHWICK 11/01/2022 $1,658.00 00029202 H4331 BOWEN PROPERTY, LLC 11/01/2022 $1,534.00 00029203 H0231 MAI BOZARJIAN 11/01/2022 $21,463.00 00029204 H4085 MAI BOZARJIAN 11/01/2022 $4,335.00 00029205 H4399 BRIAR CREST / ROSE CREST 11/01/2022 $3,278.00 00029206 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 11/01/2022 $4,596.00 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 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029207 H0968 SHARON OR NORMAN BROWN 11/01/2022 $4,501.00 00029208 H4088 BACH BUI 11/01/2022 $1,243.00 00029209 H4656 DANIEL D BUI 11/01/2022 $1,982.00 00029210 H3590 DUNG BUI 11/01/2022 $1,057.00 00029211 H4699 KIMLOAN THI BUI 11/01/2022 $1,452.00 00029212 H4664 LONG BUI 11/01/2022 $1,178.00 00029213 H0276 MINH Q BUI 11/01/2022 $2,087.00 00029214 H3322 MONICA BUI 11/01/2022 $1,571.00 00029215 H1510 NGA HUYNH BUI 11/01/2022 $1,294.00 00029216 H4779 TAM BUI 11/01/2022 $1,555.00 00029217 H4760 THINH BUI 11/01/2022 $1,637.00 00029218 H4108 THUAN BUI 11/01/2022 $4,308.00 00029219 H4075 TRIET THO-MINH BUI 11/01/2022 $2,100.00 00029220 H3524 DAVID M BURLEY 11/01/2022 $1,694.00 00029221 H2916 THU T CAI-NGUYEN 11/01/2022 $570.00 00029222 H3272 CAMBRIDGE HEIGHTS, LP 11/01/2022 $1,256.00 00029223 H2159 HUONG B CAO 11/01/2022 $898.00 00029224 H4457 MYTRANG CAO 11/01/2022 $1,467.00 00029225 H2856 PHUOC GIA CAO 11/01/2022 $2,461.00 00029226 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL

MANAGEMENT CO
11/01/2022 $1,675.00
00029227 H4524 CASA MADRID 11/01/2022 $2,585.00 00029228 H4073 CASCADE TERRACE APARTMENTS 11/01/2022 $5,086.00 00029229 H4689 DAVID G CASCINO 11/01/2022 $2,611.00 00029230 H3904 KOU LEAN CHAN 11/01/2022 $1,064.00 00029231 H4135 CHIEN CHAN,MIN OR TRAN 11/01/2022 $4,095.00 00029232 H1229 EVELYN CHANG 11/01/2022 $3,101.00 00029233 H9008 SHERRI CHANG 11/01/2022 $1,980.00 00029234 H1368 CHARLESTON GARDENS, LLC 11/01/2022 $1,298.00 00029235 H1239 CHATHAM VILLAGE APTS 11/01/2022 $6,621.00 00029236 H3494 ALICE CHAU 11/01/2022 $2,480.00 00029237 H4714 KENNY CHAU 11/01/2022 $1,518.00 00029238 H3757 DENNIS KYINSAN CHEN 11/01/2022 $5,421.00 00029239 H1362 SHIAO-YUNG CHEN 11/01/2022 $6,717.00 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 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029240 H9010 T C CHEN 11/01/2022 $21,900.00 00029241 H3490 CHERRY WEST PROPERTIES 11/01/2022 $1,251.00 00029242 H1788 STEPHEN CHEUNG 11/01/2022 $1,573.00 00029243 H3094 PAUL M CHEY 11/01/2022 $2,750.00 00029244 H4707 NARITH CHHUM 11/01/2022 $1,845.00 00029245 H0317 LI-YONG CHIANG 11/01/2022 $1,326.00 00029246 H0159 DON J G CHONG 11/01/2022 $5,409.00 00029247 H1946 JOHN CHUN 11/01/2022 $1,291.00 00029248 H9011 KYU B CHUNG 11/01/2022 $5,764.00 00029249 H4444 CITRUS GROVE, LP 11/01/2022 $894.00 00029250 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 11/01/2022 $1,221.12 00029251 H00129 CLEARWATER INVESTMENTS 11/01/2022 $7,055.00 00029252 H3246 KATHLEEN P CLIFTON 11/01/2022 $1,440.00 00029253 H4785 CM 2080 NEW, LLC 11/01/2022 $1,283.00 00029254 H0776 PONCH CO 11/01/2022 $1,165.00 00029255 H3137 KATHY D COLACION 11/01/2022 $1,675.00 00029256 H4337 COMMUNITY GARDENS PARTNERS, LP 11/01/2022 $5,456.00 00029257 H3359 NORMA S CONCEPCION 11/01/2022 $1,420.00 00029258 H2193 CONCORD MGMT, LLC 11/01/2022 $909.00 00029259 H3752 CONNOR PINES, LLC 11/01/2022 $14,080.00 00029260 H0642 CONTINENTAL GARDENS APTS 11/01/2022 $12,585.00 00029261 H1134 CONTINENTAL GARDENS APTS 11/01/2022 $4,694.00 00029262 H00080 COUNTRY SQUIRE TUSTIN LLC 11/01/2022 $1,225.00 00029263 H0039 COURTYARD VILLAS 11/01/2022 $7,655.00 00029264 H00294 LUIS CRESCITELLI 11/01/2022 $925.00 00029265 H4556 CST CAPITAL, LLC 11/01/2022 $1,548.00 00029266 H4686 CTC INVESTMENT GROUP, INC 11/01/2022 $1,630.00 00029267 H0017 KHANH CUNG 11/01/2022 $1,497.00 00029268 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 11/01/2022 $1,801.00 00029269 H2985 NGHIA HO OR PHAN VE TU DAC 11/01/2022 $5,846.00 00029270 H4646 HUONG NGOC DAI 11/01/2022 $1,223.00 00029271 H00082 DAISY APARTMENT HOMES LLC 11/01/2022 $1,518.00 00029272 H2100 BINH DINH DAM 11/01/2022 $1,497.00 00029273 H3947 ANNIE DANG 11/01/2022 $1,334.00 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 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029274 H3369 CHINH VAN DANG 11/01/2022 $1,534.00 00029275 H00327 DIEM LAY DANG 11/01/2022 $1,640.00 00029276 H00300 LONG BILLY DANG 11/01/2022 $2,633.00 00029277 H4561 MIKE M DANG 11/01/2022 $2,349.00 00029278 H3065 DAVID DANG 11/01/2022 $1,578.00 00029279 H4598 THANH-THUY THI DANG 11/01/2022 $1,151.00 00029280 H1895 JOSEPH N DAO 11/01/2022 $1,506.00 00029281 H00157 MAI DAO 11/01/2022 $1,970.00 00029282 H00050 MICHELLE DAO 11/01/2022 $1,714.00 00029283 H1245 NELSON NGUYEN DAO 11/01/2022 $4,572.00 00029284 H1750 TRU DAO 11/01/2022 $4,987.00 00029285 H2184 TU VAN DAO 11/01/2022 $952.00 00029286 H9413 TU VAN DAO 11/01/2022 $2,543.00 00029287 H3021 NGOC-THUY DAO 11/01/2022 $1,574.00 00029288 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 11/01/2022 $2,652.00 00029289 H4239 RICHARD DAVIS 11/01/2022 $3,165.00 00029290 H4607 DE ANZA PLAZA APTS II 11/01/2022 $1,535.00 00029291 H4071 DEERING II FAMILY, LP 11/01/2022 $1,157.00 00029292 H3626 CLARA J DEWYER 11/01/2022 $893.00 00029293 H4583 HOI TUAN DIEP 11/01/2022 $1,313.00 00029294 H00067 BIEN T DINH 11/01/2022 $2,286.00 00029295 H4595 HAI DINH 11/01/2022 $1,256.00 00029296 H2147 HANH DINH 11/01/2022 $1,983.00 00029297 H4223 KATHLEEN DINH 11/01/2022 $1,750.00 00029298 H1479 KIM DINH 11/01/2022 $3,809.00 00029299 H4373 LAN THAI DINH 11/01/2022 $4,602.00 00029300 H3629 LONG T DINH 11/01/2022 $3,564.00 00029301 H4372 NHU Y DINH 11/01/2022 $1,249.00 00029302 H4406 THU V DINH 11/01/2022 $496.00 00029303 H4594 TUAN DINH 11/01/2022 $2,181.00 00029304 H4619 Y NHA DINH 11/01/2022 $3,579.00 00029305 H3284 DNK PROPERTY, LLC 11/01/2022 $16,456.00 00029306 H4498 BRANDON BINH DO 11/01/2022 $3,109.00 00029307 H4717 BYRON DO 11/01/2022 $2,091.00 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 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029308 H4718 DAITRANG DO 11/01/2022 $2,687.00 00029309 H4418 DOMINIC HAU DO 11/01/2022 $993.00 00029310 H00131 KEVIN HUNG DO 11/01/2022 $1,537.00 00029311 H1867 MINH C DO 11/01/2022 $5,107.00 00029312 H4450 MY-PHUONG DO 11/01/2022 $1,414.00 00029313 H1674 NANCY DO 11/01/2022 $1,380.00 00029314 H4802 NGA N DO 11/01/2022 $2,308.00 00029315 H00186 NOAN THI DO 11/01/2022 $1,829.00 00029316 H00354 RUTHERFORD DO 11/01/2022 $806.00 00029317 H3593 THUY THI DO 11/01/2022 $355.00 00029318 H3181 TIM DO 11/01/2022 $1,187.00 00029319 H3671 TINA DO 11/01/2022 $1,506.00 00029320 H9016 TINA DO 11/01/2022 $3,769.00 00029321 H3732 XUYEN THI DO 11/01/2022 $1,242.00 00029322 H00137 CRYSTAL DOAN 11/01/2022 $1,172.00 00029323 H00326 HANH DAO DOAN 11/01/2022 $1,663.00 00029324 H0580 HARRY DOAN 11/01/2022 $18.00 00029325 H4639 HIEP THI DOAN 11/01/2022 $2,833.00 00029326 H4808 HUEY G DOAN 11/01/2022 $3,976.00 00029327 H3999 HUY DOAN 11/01/2022 $1,388.00 00029328 H4289 HUY DOAN 11/01/2022 $1,658.00 00029329 H4420 KYLAM DOAN 11/01/2022 $1,803.00 00029330 H3980 NHA & JOANNE TRANG VU DOAN 11/01/2022 $1,818.00 00029331 H3855 PHUONGNGA THI DOAN 11/01/2022 $2,177.00 00029332 H2424 JERRY DOIDGE 11/01/2022 $1,376.00 00029333 H3382 DOLCE VITA INVESTMENTS, LLC 11/01/2022 $5,317.00 00029334 H1744 MINH TRANG DONG 11/01/2022 $996.00 00029335 H2945 DORADO SENIOR APARTMENTS, LP 11/01/2022 $2,615.00 00029336 H4413 WILLIAM A DOWD III 11/01/2022 $1,130.00 00029337 H3228 DSN INVESTMENT GROUP, LLC 11/01/2022 $7,176.00 00029338 H3510 DTP INVESTMENTS, LLC 11/01/2022 $1,341.00 00029339 H4464 CHRISTINE H DU 11/01/2022 $1,243.00 00029340 H1385 DAVID C DUNN 11/01/2022 $2,246.00 00029341 H9021 DAVID F DUNNETT 11/01/2022 $1,243.00 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 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029342 H3866 HONG MANH DUONG 11/01/2022 $1,490.00 00029343 H00287 KAREN DUONG 11/01/2022 $1,434.00 00029344 H1885 MINH B DUONG 11/01/2022 $5,415.00 00029345 H3688 THAI VAN DUONG 11/01/2022 $1,546.00 00029346 H3087 CHI THI DUONG 11/01/2022 $2,322.00 00029347 H2869 HUNG Q DUONG 11/01/2022 $1,240.00 00029348 H2781 GLADYS DYO 11/01/2022 $591.00 00029349 H00091 E-Z HOUSING GROUP LLC 11/01/2022 $1,614.00 00029350 H2422 EASTWIND PROPERTIES, LLC 11/01/2022 $2,904.00 00029351 H4770 EBL, LLC 11/01/2022 $4,264.00 00029352 H2036 DANIEL T EDLUND 11/01/2022 $1,289.00 00029353 H00346 EFTFTB LLC 11/01/2022 $1,694.00 00029354 H00220 KIM Y EHLE 11/01/2022 $1,220.00 00029355 H00233 EL NILE INVESTMENTS LLC 11/01/2022 $1,209.00 00029356 H4250 EL PUEBLO APTS 11/01/2022 $2,895.00 00029357 H4294 EL RAY PARTNERS, LLC 11/01/2022 $8,066.00 00029358 H4438 ELIAS CAPITAL GROUP, LLC 11/01/2022 $2,834.00 00029359 H00250 EMERALD RIDGE APARTMENTS 11/01/2022 $1,656.00 00029360 H4234 TERRY C ENGEL 11/01/2022 $1,700.00 00029361 H00282 ERP OPERATING LIMITED PARTNERSHIP 11/01/2022 $8,730.00 00029362 H3299 EVERGREEN ESTATE EXPANSION, LLC 11/01/2022 $9,458.00 00029363 H00030 FAIRECREST REAL ESTATE, LLC 11/01/2022 $2,564.00 00029364 H1553 FAIRVIEW MGMT COMPANY 11/01/2022 $2,603.00 00029365 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 11/01/2022 $3,507.00 00029366 H5769 BOONE FAN 11/01/2022 $3,374.00 00029367 H3034 FBC APARTMENTS 11/01/2022 $780.00 00029368 H4757 FG GOLDENWEST SENIOR APTS, LP 11/01/2022 $18,687.00 00029369 H1702 FLOYD H FIELDS 11/01/2022 $1,255.00 00029370 H1689 WENDY FINCH 11/01/2022 $983.00 00029371 H00049 FIVE POINTS HOUSING LP 11/01/2022 $3,458.00 00029372 H3329 FOREVERGREEN EXPANSION, LLC 11/01/2022 $1,449.00 00029373 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 11/01/2022 $1,542.00 00029374 H00051 FOUR SEASON 339 LLC 11/01/2022 $1,203.00 00029375 H7410 FRANCISCAN GARDENS APTS 11/01/2022 $26,095.00 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 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029376 H2569 WILLIAM FRECHTMAN 11/01/2022 $1,537.00 00029377 H4610 FREEDOMPATH PROPERTIES, LLC 11/01/2022 $2,650.00 00029378 H3691 FU CRAIG FA, LLC 11/01/2022 $6,658.00 00029379 H2215 KARL GANZ 11/01/2022 $1,078.00 00029380 H3384 ALBINO GARCIA 11/01/2022 $3,649.00 00029381 H3194 GARDEN BAY APARTMENTS, LLC 11/01/2022 $1,405.00 00029382 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 11/01/2022 $5,731.00 00029383 H4275 GARDEN GROVE HOUSING ASSOCIATE 11/01/2022 $7,853.00 00029384 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 11/01/2022 $50,320.00 00029385 H00095 CHRIS ANN GARZA 11/01/2022 $511.00 00029386 H2029 GEORGIAN APTS 11/01/2022 $3,166.00 00029387 H4137 AARON GERMAIN 11/01/2022 $1,368.00 00029388 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 11/01/2022 $2,516.00 00029389 H3857 GIA VU, INC 11/01/2022 $930.00 00029390 H4037 BRIGITTE GIACALONE 11/01/2022 $932.00 00029391 H4742 GIERS WELLS PARTNERSHIP 11/01/2022 $1,755.00 00029392 H3894 GIGI APARTMENTS 11/01/2022 $2,076.00 00029393 H4046 GLENHAVEN MOBILODGE 11/01/2022 $1,137.00 00029394 H00123 GLS GROUP LLC 11/01/2022 $1,324.00 00029395 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 11/01/2022 $1,569.00 00029396 H4346 HENRY S GOMEZ 11/01/2022 $1,667.00 00029397 H2737 WILLIAM GREEN 11/01/2022 $1,277.00 00029398 H00172 GREENBROOK APARTMENTS LP 11/01/2022 $1,310.00 00029399 H3833 GREENFIELDSIDE, LLC 11/01/2022 $3,106.00 00029400 H3639 GROVE PARK LP 11/01/2022 $80,035.00 00029401 H9028 JIM GULMESOFF 11/01/2022 $7,189.00 00029402 H3949 GINA GUYUMJYAN 11/01/2022 $3,735.00 00029403 H4172 HA OF DEKALB COUNTY 11/01/2022 $680.82 00029404 H4692 CASIE HA 11/01/2022 $2,750.00 00029405 H4092 DAC T HA 11/01/2022 $1,653.00 00029406 H1824 KHIEM Q HA 11/01/2022 $2,536.00 00029407 H1629 MANH MINH HA 11/01/2022 $1,165.00 00029408 H4562 TRAN D HA 11/01/2022 $3,401.00 00029409 H3735 TRIET M HA 11/01/2022 $1,400.00 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 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029410 H00096 HSIAO HUNG HAH 11/01/2022 $1,199.00 00029411 H0550 HALL & ASSOCIATES, INC 11/01/2022 $5,769.00 00029412 H1969 LINDA HAN 11/01/2022 $1,906.00 00029413 H00314 CAROLYN F HANSEN 11/01/2022 $1,304.00 00029414 H5208 CLIFTON & BRENDA HANSON 11/01/2022 $2,795.00 00029415 H3838 STEVEN HAU 11/01/2022 $1,539.00 00029416 H2955 HERITAGE PARK 11/01/2022 $3,261.00 00029417 H4708 HIGHLAND FINANCE INVESTMENTS CORP 11/01/2022 $1,432.00 00029418 H0250 SHERRY OR RICHARD HILLIARD 11/01/2022 $1,674.00 00029419 H00173 HKT INVESTMENT 11/01/2022 $3,812.00 00029420 H3921 HMZ RESIDENTIAL PARK, LP 11/01/2022 $2,511.00 00029421 H00289 DAO HO 11/01/2022 $1,396.00 00029422 H3255 HENRY HOI HO 11/01/2022 $2,019.00 00029423 H1010 HO, HIEP or DAO, NGOC THUY 11/01/2022 $10,198.00 00029424 H3653 LIEN KIM HO 11/01/2022 $1,708.00 00029425 H3781 PAULINE HO 11/01/2022 $2,746.00 00029426 H4827 PETER HO 11/01/2022 $1,484.00 00029427 H00183 THUY HO 11/01/2022 $1,320.00 00029428 H4268 TIM HO 11/01/2022 $924.00 00029429 H00071 HOLLY HOANG 11/01/2022 $1,432.00 00029430 H00312 HUAN HOANG 11/01/2022 $2,527.00 00029431 H00301 KHANH HOANG 11/01/2022 $1,508.00 00029432 H1864 LIEN HOANG 11/01/2022 $1,394.00 00029433 H3984 LONG HOANG 11/01/2022 $1,764.00 00029434 H4783 THINH HOANG 11/01/2022 $1,397.00 00029435 H4224 TRACY HOANG 11/01/2022 $1,162.00 00029436 H2354 TRIEU HOANG 11/01/2022 $1,447.00 00029437 H4542 TUAN HOANG 11/01/2022 $2,115.00 00029438 H00278 VUONG HOANG 11/01/2022 $1,682.00 00029439 H2662 LANG HOANG 11/01/2022 $1,714.00 00029440 H2974 NHAN TIEN HOANG 11/01/2022 $1,982.00 00029441 H3883 ROSEMARY LC HOLTZMAN 11/01/2022 $906.00 00029442 H1120 SALLY HOPPE 11/01/2022 $1,331.00 00029443 H2532 LUC HUA 11/01/2022 $1,534.00 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 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029444 H3595 HUNTINGTON WESTMINSTER APT, LLC 11/01/2022 $1,500.00 00029445 H1659 DON HUSS 11/01/2022 $2,624.00 00029446 H00133 BAO TRINH HUYNH 11/01/2022 $229.00 00029447 H0658 CHEN THI HUYNH 11/01/2022 $2,662.00 00029448 H3641 FELIX HUYNH 11/01/2022 $715.00 00029449 H4763 JOANNE HUYNH 11/01/2022 $1,200.00 00029450 H3509 KELVIN HUYNH 11/01/2022 $1,579.00 00029451 H4405 LOAN HUYNH 11/01/2022 $638.00 00029452 H4237 MINH HUY HUYNH 11/01/2022 $2,162.00 00029453 H4271 PHILIP HUYNH 11/01/2022 $645.00 00029454 H1574 SALLY B HUYNH 11/01/2022 $1,508.00 00029455 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 11/01/2022 $2,476.00 00029456 H4747 THAI C HUYNH 11/01/2022 $2,507.00 00029457 H3117 LONG BAO HUYNH 11/01/2022 $1,341.00 00029458 H1262 CM HWANG 11/01/2022 $1,511.00 00029459 H3848 IMPERIAL NORTH HOLDINGS, LLC 11/01/2022 $4,478.00 00029460 H3644 IMPERIAL NORTHWEST HOLDINGS 11/01/2022 $4,910.00 00029461 H00309 INCOME PROPERTY ASSOCIATES LLC 11/01/2022 $1,243.00 00029462 H00319 INFINITY RESIDENTIAL, INC 11/01/2022 $1,363.00 00029463 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 11/01/2022 $4,063.00 00029464 H4350 J & E ESTATES, LLC 11/01/2022 $2,108.00 00029465 H3402 JERRY JANESKI 11/01/2022 $1,124.00 00029466 H4427 JD PROPERTY MANAGEMENT, INC 11/01/2022 $5,248.00 00029467 H4716 NARIYA JEAN 11/01/2022 $1,998.00 00029468 H00031 JEFFERSON HB, LLC 11/01/2022 $1,325.00 00029469 H3040 JENSEN SOMMERVILLE CONZELMAN 11/01/2022 $1,791.00 00029470 H3165 JG & B CORPORATION 11/01/2022 $7,910.00 00029471 H3266 JGK GARDEN GROVE, LP 11/01/2022 $36,732.00 00029472 H2936 JGKALLINS INVESTMENTS, LP 11/01/2022 $1,412.00 00029473 H2530 NATHAN D JOHNSON 11/01/2022 $2,062.00 00029474 H4557 JTM BAYOU, LLC 11/01/2022 $1,763.00 00029475 H9029 LIN J JU 11/01/2022 $2,772.00 00029476 H2595 FRED JU 11/01/2022 $1,205.00 00029477 H4042 JUNG SUN NOH 11/01/2022 $7,883.00 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 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029478 H4077 JUNG SUN NOH 11/01/2022 $1,610.00 00029479 H4078 JUNG SUN NOH 11/01/2022 $1,508.00 00029480 H4467 KAID MALINDA INVESTMENT INC 11/01/2022 $2,296.00 00029481 H00258 KAID TAFT INVESTMENT INC 11/01/2022 $2,050.00 00029482 H4482 JAIDEEP KAMAT 11/01/2022 $1,732.00 00029483 H4758 JUN-WEI KAO 11/01/2022 $1,717.00 00029484 H3320 KASHI TRUST 11/01/2022 $9,197.00 00029485 H4767 KATELLA FAMILY HOUSING PARTNER 11/01/2022 $1,558.00 00029486 H3771 KATELLA MOBILE HOME ESTATES 11/01/2022 $882.00 00029487 H3721 KCM INVESTMENTS, LLC 11/01/2022 $2,449.00 00029488 H4696 KD RENT 11/01/2022 $3,951.00 00029489 H1018 LU-YONG KEH 11/01/2022 $5,113.00 00029490 H4374 KEITH AND HOLLY CORPORATION 11/01/2022 $608.00 00029491 H9030 ROBERT KELLEY 11/01/2022 $4,894.00 00029492 H3113 KENSINGTON GARDENS 11/01/2022 $962.00 00029493 H1535 DAN VAN KHA 11/01/2022 $1,364.00 00029494 H1888 LINDA KHA 11/01/2022 $1,876.00 00029495 H2423 CAM MY KHA 11/01/2022 $1,820.00 00029496 H2624 SETH S KHEANG 11/01/2022 $2,820.00 00029497 H00280 A THI KHUU 11/01/2022 $1,200.00 00029498 H3727 HENRY THAI KHUU 11/01/2022 $1,415.00 00029499 H0890 DAVID S KIM 11/01/2022 $1,003.00 00029500 H4527 MELVIN LEE KIM 11/01/2022 $1,201.00 00029501 H9033 SON H KIM 11/01/2022 $5,008.00 00029502 H9031 HARRY H KIM 11/01/2022 $1,508.00 00029503 H9001 KING COUNTY HOUSING AUTHORITY 11/01/2022 $3,981.86 00029504 H1797 KING INVESTMENT GROUP, INC 11/01/2022 $5,783.00 00029505 H3591 BERNARD KING 11/01/2022 $545.00 00029506 H3567 KENT M KITSELMAN 11/01/2022 $1,493.00 00029507 H2960 MARILYN KLUNK 11/01/2022 $2,621.00 00029508 H2460 KNK PROPERTIES 11/01/2022 $10,242.00 00029509 H4510 KPKK, LLC 11/01/2022 $1,330.00 00029510 H0082 EDWARD KUO 11/01/2022 $660.00 00029511 H1193 EDWARD KUO 11/01/2022 $1,262.00 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 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029512 H4804 SATOKO KURATA 11/01/2022 $1,110.00 00029513 H4609 JOAQUIN KURZ 11/01/2022 $3,054.00 00029514 H4737 TUYET B LA 11/01/2022 $1,959.00 00029515 H4712 LADERA WNG II, LLC 11/01/2022 $2,505.00 00029516 H3611 LAGUNA HILLS TRAVELODGE, LLC 11/01/2022 $34,361.00 00029517 H3793 LAGUNA STREET APARTMENTS, LLC 11/01/2022 $2,338.00 00029518 H2636 LAKESIDE ASSOCIATION 11/01/2022 $3,942.00 00029519 H4253 JULIE LALLY 11/01/2022 $1,641.00 00029520 H3552 ANDRE LAM 11/01/2022 $927.00 00029521 H00028 ANH LAN LAM 11/01/2022 $2,001.00 00029522 H3711 CAM THI T LAM 11/01/2022 $1,143.00 00029523 H1224 CHAU LAM 11/01/2022 $5,514.00 00029524 H00045 CHRISTINE M LAM 11/01/2022 $631.00 00029525 H00213 DAVID LAM 11/01/2022 $1,804.00 00029526 H2396 HAI LAM 11/01/2022 $5,617.00 00029527 H4631 HUNG LAM 11/01/2022 $2,159.00 00029528 H4563 QUOC D LAM 11/01/2022 $2,082.00 00029529 H00088 QUYHN GIAO LAM 11/01/2022 $572.00 00029530 H00042 STEVEN LAM 11/01/2022 $838.00 00029531 H2873 MAI LAM 11/01/2022 $1,231.00 00029532 H4454 LAMPLIGHTER VILLAGE APTS 11/01/2022 $12,442.00 00029533 H4745 LAMPSON EP, LLC 11/01/2022 $1,532.00 00029534 H4504 LAMY OANH, LLC 11/01/2022 $6,146.00 00029535 H4663 LAS PALMAS APTS 11/01/2022 $1,721.00 00029536 H4402 STEPHEN LAU 11/01/2022 $2,873.00 00029537 H00151 CATHERINE LAZARAN 11/01/2022 $1,598.00 00029538 H3945 JOHN LAZENBY 11/01/2022 $2,449.00 00029539 H4471 LE MORNINGSIDE, LLC 11/01/2022 $3,644.00 00029540 H4754 ANH LE 11/01/2022 $2,935.00 00029541 H00153 BENJAMIN BAO LE 11/01/2022 $1,600.00 00029542 H4421 BILL BQ LE 11/01/2022 $1,689.00 00029543 H00104 CELINE LE 11/01/2022 $1,920.00 00029544 H4634 DANIEL LE 11/01/2022 $1,224.00 00029545 H4133 HIEP THI LE 11/01/2022 $2,767.00 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 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029546 H00179 HUONG THI LE 11/01/2022 $1,548.00 00029547 H1258 JIMMY T LE 11/01/2022 $2,095.00 00029548 H4555 JOHN LE 11/01/2022 $2,125.00 00029549 H4142 JOHN TOAN LE 11/01/2022 $3,405.00 00029550 H4462 LAN V LE 11/01/2022 $393.00 00029551 H4319 LANH C LE 11/01/2022 $1,710.00 00029552 H3796 LY PHUONG LE 11/01/2022 $1,990.00 00029553 H00148 MAN MINH LE 11/01/2022 $1,928.00 00029554 H3623 MICHAEL LE 11/01/2022 $2,151.00 00029555 H0918 NANCY NGAT THI LE 11/01/2022 $3,202.00 00029556 H3416 NGA LE 11/01/2022 $1,620.00 00029557 H4428 RICHARD TUANANH LE 11/01/2022 $1,320.00 00029558 H0948 STEPHANIE THU LE 11/01/2022 $5,721.00 00029559 H00209 TAI LE 11/01/2022 $2,324.00 00029560 H00099 TAN LE 11/01/2022 $1,432.00 00029561 H00214 THAM T LE 11/01/2022 $1,673.00 00029562 H3661 THANH TIEN LE 11/01/2022 $3,027.00 00029563 H00069 THOMAS T LE 11/01/2022 $1,564.00 00029564 H00202 TRINA TRINH LE 11/01/2022 $1,518.00 00029565 H00135 TUYEN NIKKI LE 11/01/2022 $1,390.00 00029566 H0167 BAO GIA LE 11/01/2022 $4,767.00 00029567 H2548 XAN NGOC LE 11/01/2022 $885.00 00029568 H3946 DAVID OR TRINH LEE 11/01/2022 $220.00 00029569 H4547 LEMON GROVE, LP 11/01/2022 $1,655.00 00029570 H1602 ROGER LEUNG 11/01/2022 $2,119.00 00029571 H4002 SOL M LI 11/01/2022 $1,820.00 00029572 H1533 DAVID LIN 11/01/2022 $2,696.00 00029573 H4344 LINCOLN VILLAS APT HOMES, LLC 11/01/2022 $8,671.00 00029574 H4592 LINCOLN WOODS APARTMENTS 11/01/2022 $2,360.00 00029575 H1960 KATHERINE LITTON 11/01/2022 $1,384.00 00029576 H2080 LLE, LLC 11/01/2022 $781.00 00029577 H00090 LOGAN MT LLC 11/01/2022 $1,539.00 00029578 H3888 TROY LONG, TU-ANH & DUONG 11/01/2022 $983.00 00029579 H3311 CINDY W LOUIE 11/01/2022 $2,403.00 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 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029580 H00143 KATHERINE LU 11/01/2022 $1,193.00 00029581 H2120 QUYNH THUY LU 11/01/2022 $3,078.00 00029582 H00177 CHRISTOPHER LAC LUONG 11/01/2022 $991.00 00029583 H1424 KHANH LUONG 11/01/2022 $1,502.00 00029584 H4603 LONG DUC LUONG 11/01/2022 $1,377.00 00029585 H4157 TRA THI-PHUONG LUONG 11/01/2022 $3,536.00 00029586 H4572 ALLEN LUU 11/01/2022 $1,476.00 00029587 H4491 TUAN V LUU 11/01/2022 $1,492.00 00029588 H3696 XUYEN LUU 11/01/2022 $2,191.00 00029589 H4669 ANDY LY 11/01/2022 $2,103.00 00029590 H3717 DUC T LY 11/01/2022 $538.00 00029591 H1613 MING LY 11/01/2022 $1,910.00 00029592 H00166 MINH N LY 11/01/2022 $1,394.00 00029593 H3754 TAN Q LY 11/01/2022 $1,377.00 00029594 H3390 TRANH LY 11/01/2022 $4,714.00 00029595 H4154 TUYEN X LY 11/01/2022 $2,840.00 00029596 H00219 M FORTUNE LLC 11/01/2022 $1,684.00 00029597 H00311 MEI CI MA 11/01/2022 $1,570.00 00029598 H1705 MAGIC LAMP MOBILE HOME PARK 11/01/2022 $1,373.00 00029599 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O

MONTAIRA
11/01/2022 $1,742.00
00029600 H3201 ANN N MAI 11/01/2022 $3,060.00 00029601 H00192 ANNIE MAI 11/01/2022 $2,136.00 00029602 H3996 FRANK MAI 11/01/2022 $1,223.00 00029603 H4308 JENNIE THUY MAI 11/01/2022 $2,344.00 00029604 H1499 LINDA MAI 11/01/2022 $1,714.00 00029605 H00191 TUNG THANH MAI 11/01/2022 $1,194.00 00029606 H2451 CHUCK MAI 11/01/2022 $2,361.00 00029607 H4298 JAIMIE MAI-NGO 11/01/2022 $1,345.00 00029608 H00341 LATA MAJITHIA 11/01/2022 $1,784.00 00029609 H4539 KONSTANTINOS P MANDAS 11/01/2022 $3,258.00 00029610 H4796 HARALAMBOS & GEORGIA MANTAS 11/01/2022 $1,324.00 00029611 H4818 LLOYD MANTONG 11/01/2022 $2,070.00 00029612 H6865 MARIPOSA PROPERTIES 11/01/2022 $1,558.00 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 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029613 H4816 MATTAR REAL ESTATE INVESTMENT 11/01/2022 $765.00 00029614 H7370 LEOPOLD MAYER 11/01/2022 $2,677.00 00029615 H2135 JOHN MC GOFF 11/01/2022 $932.00 00029616 H00318 MCCOMBER CREEK LLC 11/01/2022 $3,687.00 00029617 H2842 GRACE OR GERALD MCGRATH 11/01/2022 $871.00 00029618 H8490 GRACE OR GERALD MCGRATH 11/01/2022 $1,202.00 00029619 H00269 MCP KENSINGTON LP 11/01/2022 $1,214.00 00029620 H4793 MEAGHER FAMILY BYPASS TRUST 11/01/2022 $821.00 00029621 H1653 MANH MEAK 11/01/2022 $1,397.00 00029622 H4435 JAGDISH P MEHTA 11/01/2022 $1,330.00 00029623 H2110 MIDWAY INTEREST, LP 11/01/2022 $8,593.00 00029624 H2638 MIKE & KATHY LEE, LP 11/01/2022 $3,313.00 00029625 H4814 MITTAL LEGACY, LP 11/01/2022 $4,168.00 00029626 H00205 JOHN MKHAIL 11/01/2022 $1,560.00 00029627 H3256 MONARCH POINTE 11/01/2022 $2,075.00 00029628 H3534 ANTHONY MONTEBELLO 11/01/2022 $1,207.00 00029629 H2976 MONTECITO VISTA APT HOMES 11/01/2022 $1,621.00 00029630 H4658 BACH MORALES 11/01/2022 $2,223.00 00029631 H4715 MORNINGSIDE APTS, LLC 11/01/2022 $9,778.00 00029632 H00154 MT VERNON APARTMENTS 11/01/2022 $1,515.00 00029633 H00077 RANDALL MYCORN 11/01/2022 $1,513.00 00029634 H00145 STEVEN B NACHAM 11/01/2022 $1,251.00 00029635 H2622 PATRICK NAMSINH 11/01/2022 $2,140.00 00029636 H3834 NEW HORIZONVIEW, LLC 11/01/2022 $1,553.00 00029637 H3865 NEW KENYON APARTMENTS, LLC 11/01/2022 $1,547.00 00029638 H4029 NEWPORT ESTATE EXPANSION, LLC 11/01/2022 $1,760.00 00029639 H2745 DALE XUAN NGHIEM 11/01/2022 $1,157.00 00029640 H3956 DANIEL NGHIEM 11/01/2022 $22,249.00 00029641 H4751 DUNG T NGO 11/01/2022 $1,614.00 00029642 H3630 HONG DIEP LE NGO 11/01/2022 $930.00 00029643 H4184 KIM NGO 11/01/2022 $1,041.00 00029644 H0314 LOC T NGO 11/01/2022 $561.00 00029645 H00196 MIMI T NGO 11/01/2022 $1,301.00 00029646 H4550 TAMMY NGO 11/01/2022 $1,284.00 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 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029647 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 11/01/2022 $5,236.00 00029648 H4691 AN MANH NGUYEN 11/01/2022 $1,126.00 00029649 H4719 ANA-KARINA A NGUYEN 11/01/2022 $1,510.00 00029650 H4645 ANDREA NGUYEN 11/01/2022 $1,376.00 00029651 H3734 ANDREW Q NGUYEN 11/01/2022 $2,400.00 00029652 H4401 ANH NGUYEN 11/01/2022 $1,910.00 00029653 H1938 ANH-DAO NGUYEN 11/01/2022 $1,284.00 00029654 H3749 ANTHONY NGUYEN 11/01/2022 $1,429.00 00029655 H00176 BICH LIEN T NGUYEN 11/01/2022 $1,498.00 00029656 H1457 BINH NGOC NGUYEN 11/01/2022 $2,669.00 00029657 H1430 BINH QUOC NGUYEN 11/01/2022 $3,295.00 00029658 H3958 BRIAN BAO-KHA NGUYEN 11/01/2022 $3,373.00 00029659 H4297 CALVIN H NGUYEN 11/01/2022 $2,450.00 00029660 H00276 CAM NGUYEN 11/01/2022 $1,220.00 00029661 H00111 CHARLES NGUYEN 11/01/2022 $1,852.00 00029662 H00339 CHIEU-ANH NGUYEN 11/01/2022 $1,474.00 00029663 H4511 CHRISTINE NGUYEN 11/01/2022 $1,520.00 00029664 H2274 CHRISTOPHER NGUYEN 11/01/2022 $1,770.00 00029665 H3777 CHUONG NGUYEN 11/01/2022 $939.00 00029666 H00304 CINDY L NGUYEN 11/01/2022 $610.00 00029667 H9043 CUONG NGUYEN 11/01/2022 $2,416.00 00029668 H4641 DAN NGUYEN 11/01/2022 $1,284.00 00029669 H4569 DAT NGUYEN 11/01/2022 $1,906.00 00029670 H4015 LOAN T NGUYEN, DAVID / HA 11/01/2022 $1,815.00 00029671 H1881 DIEM-THUY NGUYEN 11/01/2022 $1,841.00 00029672 H4558 DONG NGUYEN 11/01/2022 $1,355.00 00029673 H4679 DUNG KIM NGUYEN 11/01/2022 $1,859.00 00029674 H3872 DUONG NGUYEN 11/01/2022 $1,876.00 00029675 H1143 DZUNG DAN NGUYEN 11/01/2022 $2,967.00 00029676 H2551 ERIC NGUYEN 11/01/2022 $1,754.00 00029677 H3910 FRANK M NGUYEN 11/01/2022 $1,698.00 00029678 H4621 HANG NGUYEN 11/01/2022 $2,004.00 00029679 H3953 HANH V NGUYEN 11/01/2022 $1,662.00 00029680 H3370 HAO & HUONG T NGUYEN 11/01/2022 $1,230.00 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 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029681 H00234 HENRY HAO VAN NGUYEN 11/01/2022 $2,572.00 00029682 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 11/01/2022 $8,365.00 00029683 H4460 HUAN NGOC NGUYEN 11/01/2022 $1,290.00 00029684 H4479 HUE THI NGUYEN 11/01/2022 $1,339.00 00029685 H3276 HUNG NGUYEN 11/01/2022 $1,200.00 00029686 H00272 HUNG T NGUYEN 11/01/2022 $1,462.00 00029687 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 11/01/2022 $2,637.00 00029688 H00039 JANET NGUYEN 11/01/2022 $3,277.00 00029689 H3242 JEANNIE NGUYEN 11/01/2022 $1,132.00 00029690 H00245 JOHN NGUYEN 11/01/2022 $1,783.00 00029691 H3241 JULIE NGUYEN 11/01/2022 $1,434.00 00029692 H4697 KEVIN NGUYEN 11/01/2022 $2,376.00 00029693 H4285 KHAI HUE NGUYEN 11/01/2022 $2,495.00 00029694 H3497 KHANH DANG NGUYEN 11/01/2022 $1,282.00 00029695 H3149 KIEN NGUYEN 11/01/2022 $5,175.00 00029696 H4652 KIEN THI NGUYEN 11/01/2022 $1,818.00 00029697 H3919 KIMCHI THI NGUYEN 11/01/2022 $319.00 00029698 H4713 LAN HUONG NGUYEN 11/01/2022 $1,596.00 00029699 H4195 LANIE NGUYEN 11/01/2022 $3,844.00 00029700 H4700 LE B NGUYEN 11/01/2022 $1,960.00 00029701 H00255 LIEN B NGUYEN 11/01/2022 $1,181.00 00029702 H1687 LINDA NGUYEN 11/01/2022 $3,705.00 00029703 H4079 LINDA LIEN NGUYEN 11/01/2022 $1,446.00 00029704 H00363 LINH NGOC NGUYEN 11/01/2022 $4,450.00 00029705 H2331 LONG HUYEN DAC NGUYEN 11/01/2022 $5,060.00 00029706 H4478 LUONG NGUYEN 11/01/2022 $1,651.00 00029707 H00165 LUU PHUONG NGUYEN 11/01/2022 $2,132.00 00029708 H1380 LYNDA NGUYEN 11/01/2022 $1,475.00 00029709 H2391 MAN M NGUYEN 11/01/2022 $1,247.00 00029710 H3526 MICHAEL THANG NGUYEN 11/01/2022 $1,215.00 00029711 H00307 MICHELLE NGUYEN 11/01/2022 $2,658.00 00029712 H4738 MINH NGUYEN 11/01/2022 $1,548.00 00029713 H00040 MY DUNG THI NGUYEN 11/01/2022 $2,031.00 00029714 H0907 MYLY NGUYEN 11/01/2022 $1,541.00 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 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029715 H3170 MYRA D NGUYEN 11/01/2022 $1,420.00 00029716 H1717 NANCY NGUYEN 11/01/2022 $9,022.00 00029717 H3713 NANCY NGUYEN 11/01/2022 $1,359.00 00029718 H00122 NATHAN V NGUYEN 11/01/2022 $1,502.00 00029719 H1899 NGHI NGUYEN 11/01/2022 $1,983.00 00029720 H4744 NGOC NGUYEN 11/01/2022 $1,818.00 00029721 H4469 OSCAR THUAN NGUYEN 11/01/2022 $2,408.00 00029722 H4423 PETER NGUYEN 11/01/2022 $4,250.00 00029723 H00068 PHUC T NGUYEN 11/01/2022 $1,906.00 00029724 H00298 PHUONG T NGUYEN 11/01/2022 $1,592.00 00029725 H2197 PHUONG MY THI NGUYEN 11/01/2022 $10,941.00 00029726 H00340 PHUONG N NGUYEN 11/01/2022 $890.00 00029727 H4439 QUAN NGUYEN 11/01/2022 $1,272.00 00029728 H3853 QUANG M NGUYEN 11/01/2022 $1,136.00 00029729 H4680 SHAWN B NGUYEN 11/01/2022 $2,080.00 00029730 H4559 SKY NGUYEN 11/01/2022 $3,041.00 00029731 H3185 SON DINH NGUYEN 11/01/2022 $1,596.00 00029732 H4118 STEVE NGUYEN 11/01/2022 $1,633.00 00029733 H3425 STEVEN NGUYEN 11/01/2022 $1,124.00 00029734 H4670 STEVEN NGUYEN 11/01/2022 $1,842.00 00029735 H4340 STEVENS NGUYEN 11/01/2022 $1,824.00 00029736 H00262 TAI ANH NGUYEN 11/01/2022 $1,606.00 00029737 H3317 TAM N NGUYEN 11/01/2022 $1,447.00 00029738 H00348 TAM-TRUNG NGUYEN 11/01/2022 $1,404.00 00029739 H3373 THAI DUC NGUYEN 11/01/2022 $2,832.00 00029740 H4586 THANG XUAN NGUYEN 11/01/2022 $1,046.00 00029741 H00059 THANH-HAI NGUYEN 11/01/2022 $1,486.00 00029742 H3978 THANH-LE NGUYEN 11/01/2022 $1,653.00 00029743 H3313 THANH-NHAN NGUYEN 11/01/2022 $1,210.00 00029744 H00281 THIEN NGUYEN 11/01/2022 $1,480.00 00029745 H00239 THIEU KIM NGUYEN 11/01/2022 $1,751.00 00029746 H3755 THINH QUOC NGUYEN 11/01/2022 $87.00 00029747 H4749 THOMAS NGUYEN 11/01/2022 $2,434.00 00029748 H4734 THU-DUNG TRAN NGUYEN 11/01/2022 $1,492.00 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 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029749 H1302 THUY NGUYEN 11/01/2022 $893.00 00029750 H4772 THUY NGUYEN 11/01/2022 $2,503.00 00029751 H3331 THUYHUONG THI NGUYEN 11/01/2022 $1,330.00 00029752 H9045 TIEP NGUYEN 11/01/2022 $1,941.00 00029753 H00046 TIM NGUYEN 11/01/2022 $1,500.00 00029754 H2473 TIMMY NGUYEN 11/01/2022 $1,747.00 00029755 H00126 TOM NGUYEN 11/01/2022 $1,509.00 00029756 H4349 TRACY TRUC NGUYEN 11/01/2022 $1,065.00 00029757 H4805 TRAM ANH NGUYEN 11/01/2022 $1,543.00 00029758 H4636 TRANG NGUYEN 11/01/2022 $409.00 00029759 H3469 TUAN HOANG NGUYEN 11/01/2022 $1,807.00 00029760 H4243 TUAN NGOC NGUYEN 11/01/2022 $1,763.00 00029761 H3737 TUNG QUOC NGUYEN 11/01/2022 $2,610.00 00029762 H4643 TUYET MAI NGUYEN 11/01/2022 $1,144.00 00029763 H1937 TUYET TRINH NGUYEN 11/01/2022 $1,565.00 00029764 H4166 TUYET TRINH NGUYEN 11/01/2022 $1,746.00 00029765 H4766 UYEN NGUYEN 11/01/2022 $1,407.00 00029766 H3655 VAN HUY NGUYEN 11/01/2022 $1,864.00 00029767 H3852 SOAN P NGUYEN, VANANH & DO 11/01/2022 $404.00 00029768 H4570 VIVIAN NGUYEN 11/01/2022 $548.00 00029769 H4755 NGUYEN, VY & THI 11/01/2022 $1,585.00 00029770 H4630 YVONNE QUYEN NGUYEN 11/01/2022 $1,735.00 00029771 H2501 CANG NGUYEN 11/01/2022 $1,474.00 00029772 H2550 CUONG CHI NGUYEN 11/01/2022 $6,074.00 00029773 H2337 DUNG VAN NGUYEN 11/01/2022 $1,212.00 00029774 H3012 HAN NGUYEN 11/01/2022 $1,003.00 00029775 H1766 HUNG C NGUYEN 11/01/2022 $1,725.00 00029776 H3061 HUY NGUYEN 11/01/2022 $2,623.00 00029777 H2956 JAMES NGUYEN 11/01/2022 $1,291.00 00029778 H1552 LAN PHUONG THI NGUYEN 11/01/2022 $2,299.00 00029779 H2409 LAN-NGOC NGUYEN 11/01/2022 $1,423.00 00029780 H3086 LANI LAN T NGUYEN 11/01/2022 $1,146.00 00029781 H2812 MINH NGOC NGUYEN 11/01/2022 $1,625.00 00029782 H2511 PERRY NGUYEN 11/01/2022 $1,191.00 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 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029783 H2610 THANH-TUYEN NGUYEN 11/01/2022 $1,241.00 00029784 H2479 THINH THI NGUYEN 11/01/2022 $7,400.00 00029785 H2561 TIFFANY NGUYEN 11/01/2022 $3,174.00 00029786 H2912 XUAN YEN NGUYEN 11/01/2022 $1,205.00 00029787 H3802 DIANA NGUYEN-THIEN-NH 11/01/2022 $2,039.00 00029788 H00218 NH SEABREEZE LLC 11/01/2022 $2,816.00 00029789 H00168 NNT PROPERTIES 4 LLC 11/01/2022 $1,818.00 00029790 H00029 NOGAL FELIZ APARTMENTS 11/01/2022 $1,970.00 00029791 H3952 NORMANDY APARTMENTS, LLC 11/01/2022 $1,124.00 00029792 H00198 NOVAVILLE LLC 11/01/2022 $5,628.00 00029793 H00197 NUTWOOD EAST APARTMENTS LLC 11/01/2022 $1,317.00 00029794 H4597 JOHN OMDAHL 11/01/2022 $818.00 00029795 H00158 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
11/01/2022 $1,760.00
00029796 H00160 ORANGE COUNTY COMMUNITY HOUISNG

CORPORATION
11/01/2022 $800.00
00029797 H00161 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
11/01/2022 $1,717.00
00029798 H00162 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
11/01/2022 $3,952.00
00029799 H00163 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
11/01/2022 $12,438.00
00029800 H00164 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
11/01/2022 $8,678.00
00029801 H1622 ORANGE TREE APTS 11/01/2022 $16,101.00 00029802 H4761 ORRWAY APTS HOMES, LLC 11/01/2022 $470.00 00029803 H00345 STEVE ORTLOFF 11/01/2022 $2,558.00 00029804 H2516 SUIKO OZAKI 11/01/2022 $1,528.00 00029805 H4495 P & J PROPERTY MANAGEMENT 11/01/2022 $3,120.00 00029806 H1776 BRADRAKUMAR L PAHU 11/01/2022 $2,708.00 00029807 H1328 PALM ISLAND 11/01/2022 $11,417.00 00029808 H4477 PARISIAN APARTMENTS, LP 11/01/2022 $1,456.00 00029809 H00296 A CA LP PARK CITY APARTMENTS 11/01/2022 $2,090.00 00029810 H4487 PARK LANDING APARTMENTS 11/01/2022 $1,808.00 00029811 H0254 PARK STANTON PLACE LP 11/01/2022 $9,884.00 00029812 H4307 JIN PARK 11/01/2022 $1,750.00 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 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029813 H8794 PATEL DILIP M 11/01/2022 $6,478.00 00029814 H3249 SMITA DIPAK PATEL 11/01/2022 $1,088.00 00029815 H3111 PELICAN INVESTMENTS #6, LLC 11/01/2022 $2,702.00 00029816 H4370 PELICAN INVESTMENTS #8, LLC 11/01/2022 $1,555.00 00029817 H3544 PELICAN INVESTMENTS, LLC 11/01/2022 $254.00 00029818 H00222 AGNES PHAM 11/01/2022 $1,613.00 00029819 H4176 BINH Q PHAM 11/01/2022 $1,640.00 00029820 H4210 CAROLINE PHAM 11/01/2022 $1,789.00 00029821 H3408 CHIEN DINH PHAM 11/01/2022 $1,615.00 00029822 H1651 DAVID DUNG PHAM 11/01/2022 $1,137.00 00029823 H9709 DAVID LINH PHAM 11/01/2022 $2,486.00 00029824 H4398 DUNG TIEN PHAM 11/01/2022 $1,551.00 00029825 H00368 DUY HOANG PHAM 11/01/2022 $4,555.00 00029826 H3912 HIEU PHAM 11/01/2022 $2,300.00 00029827 H1080 HOANG PHAM 11/01/2022 $4,103.00 00029828 H00357 HONG V PHAM 11/01/2022 $1,231.00 00029829 H00330 HUNG T PHAM 11/01/2022 $1,918.00 00029830 H1971 KHANH CONG PHAM 11/01/2022 $1,762.00 00029831 H1117 LUCY PHAM, KIM ANH OR PHAM 11/01/2022 $3,776.00 00029832 H0788 LAN VAN PHAM 11/01/2022 $2,927.00 00029833 H4095 LIEN PHAM 11/01/2022 $1,490.00 00029834 H00089 LILY H PHAM 11/01/2022 $1,062.00 00029835 H2243 MINH VAN PHAM 11/01/2022 $1,854.00 00029836 H4033 NGHIA PHAM 11/01/2022 $1,640.00 00029837 H4724 NHAC T PHAM 11/01/2022 $1,501.00 00029838 H4683 PAULINE TRAM PHAM 11/01/2022 $1,739.00 00029839 H3773 PHUONG T PHAM 11/01/2022 $1,372.00 00029840 H4501 QUYNH GIAO PHAM 11/01/2022 $1,989.00 00029841 H3786 QUYNH-ANH HOANG PHAM 11/01/2022 $1,861.00 00029842 H4213 SON THAI PHAM 11/01/2022 $2,702.00 00029843 H00275 TAM T PHAM 11/01/2022 $1,648.00 00029844 H2255 TIM PHAM 11/01/2022 $3,083.00 00029845 H4651 TRANG PHAM 11/01/2022 $4,171.00 00029846 H2065 TRI PHAM 11/01/2022 $2,127.00 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 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029847 H4593 TRUONG TAI PHAM 11/01/2022 $2,090.00 00029848 H4105 TUAN A PHAM 11/01/2022 $1,626.00 00029849 H3880 VAN LOAN THI PHAM 11/01/2022 $1,032.00 00029850 H4503 VERONIQUE PHAM 11/01/2022 $1,670.00 00029851 H3967 VU PHAM 11/01/2022 $1,502.00 00029852 H2328 XUANNHA T PHAM 11/01/2022 $1,730.00 00029853 H0595 HAI MINH PHAM 11/01/2022 $11,369.00 00029854 H1932 HELEN PHAM 11/01/2022 $1,180.00 00029855 H1851 LOAN ANH THI PHAM 11/01/2022 $1,502.00 00029856 H0651 QUANG PHAM 11/01/2022 $1,643.00 00029857 H4685 KATHY PHAN 11/01/2022 $3,725.00 00029858 H4188 OANH PHAN 11/01/2022 $4,272.00 00029859 H4781 STEVEN PHAN 11/01/2022 $1,338.00 00029860 H4408 TAMMY PHAN 11/01/2022 $1,538.00 00029861 H3820 THANH T PHAN 11/01/2022 $90.00 00029862 H00232 WILSON M PHAN 11/01/2022 $1,470.00 00029863 H3257 DON PHAN 11/01/2022 $1,368.00 00029864 H1101 TOAN CONG PHAN 11/01/2022 $1,110.00 00029865 H3698 ART S PHARN 11/01/2022 $2,300.00 00029866 H00141 PHOENIX PREMIER LLC 11/01/2022 $3,324.00 00029867 H2863 PINE TREE PROPERTY, LLC 11/01/2022 $1,995.00 00029868 H3464 PINEMEADOWS APARTMENTS ATTEN: LEASING OFFICE 11/01/2022 $1,559.00 00029869 H3505 PJP PROPERTIES, LLC 11/01/2022 $1,509.00 00029870 H00231 PLATINUM TRI BLOC LLC 11/01/2022 $1,713.00 00029871 H1493 PLAZA PATRIA COURT LTD 11/01/2022 $1,417.00 00029872 H3769 PNB GREEN EXPANSION MGMT, LLC 11/01/2022 $4,425.00 00029873 H4795 POST STERLING COURT, LP 11/01/2022 $1,438.00 00029874 H3668 PRINCE NEW HORIZON VILLAGE 11/01/2022 $3,609.00 00029875 H00194 QN INVESTMENT LLC 11/01/2022 $15,323.00 00029876 H4306 SAN T QUACH 11/01/2022 $1,393.00 00029877 H3994 DERRICK WILLIAM QUAN 11/01/2022 $1,806.00 00029878 H4620 JEANNIE QUAN 11/01/2022 $882.00 00029879 H4357 VAN-LAN QUAN 11/01/2022 $4,819.00 00029880 H1448 GARY L QUINN 11/01/2022 $795.00 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 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029881 H00169 RANCHO MONTEREY APARTMENTS 11/01/2022 $4,801.00 00029882 H0978 RAVART PACIFIC, LP 11/01/2022 $1,273.00 00029883 H3808 RAVENWOOD PROPERTIES, LLC 11/01/2022 $2,729.00 00029884 H4801 RBJ INVESTMENTS CORP 11/01/2022 $1,334.00 00029885 H00285 REAL ESTATE SOURCE 11/01/2022 $1,694.00 00029886 H00367 RED CORAL LLC 11/01/2022 $1,200.00 00029887 H3184 ROGER LEE REED 11/01/2022 $2,858.00 00029888 H3573 REO INTERNATIONAL CORPORATION 11/01/2022 $3,058.00 00029889 H4932 RAYMOND REYES 11/01/2022 $787.00 00029890 H1100 ROBERTA APTS, LP 11/01/2022 $2,453.00 00029891 H3186 ROCEL PROPERTIES MGMT INC 11/01/2022 $1,372.00 00029892 H1303 ALBERT/PATRICIA RODRIGUEZ 11/01/2022 $1,750.00 00029893 H00109 JESSE RODRIQUEZ 11/01/2022 $1,214.00 00029894 H00266 BRADLEY A ROMSTEDT 11/01/2022 $1,419.00 00029895 H3631 CHARLENE ROSSIGNOL 11/01/2022 $1,162.00 00029896 H00128 RUSSELL REAL ESTATE LLC 11/01/2022 $3,266.00 00029897 H00203 S & P PACIFIC PROPERTIES LLC 11/01/2022 $5,489.00 00029898 H1149 MIHRAN SABUNJIAN 11/01/2022 $11,476.00 00029899 H00246 SAGE PARK CA LP 11/01/2022 $1,258.00 00029900 H00324 FARZANEH SAJADIEH 11/01/2022 $3,526.00 00029901 H4231 SALSOL PROPERTIES, LLC 11/01/2022 $1,353.00 00029902 H00305 SAN CARLOS 11/01/2022 $5,071.00 00029903 H4681 SAN MARINO 11/01/2022 $449.00 00029904 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 11/01/2022 $1,353.00 00029905 H00174 CYNTHIA SANCHEZ 11/01/2022 $1,085.00 00029906 H0858 PAT SARGENT 11/01/2022 $1,508.00 00029907 H3340 JILL ANN SCHLEIFER 11/01/2022 $3,338.00 00029908 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 11/01/2022 $1,111.00 00029909 H4485 SCWJ, LLC 11/01/2022 $1,502.00 00029910 H4072 SERRANO WOODS, LP 11/01/2022 $1,416.00 00029911 H00228 MARY E SHEN 11/01/2022 $1,288.00 00029912 H00103 DAHNING SHIH 11/01/2022 $1,812.00 00029913 H3699 SHREEVES PROPERTIES, LLC 11/01/2022 $5,268.00 00029914 H3779 IRV D SIGEL 11/01/2022 $1,728.00 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 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029915 H4150 SILVER COVE APARTMENTS, LP 11/01/2022 $2,926.00 00029916 H4451 IRVIN SILVERSTEIN 11/01/2022 $984.00 00029917 H1182 SINGING TREE 11/01/2022 $1,475.00 00029918 H3459 BAY SIU 11/01/2022 $1,506.00 00029919 H00293 SOBER SOLUTIONS 11/01/2022 $2,100.00 00029920 H4778 SOCP, LLC 11/01/2022 $1,512.00 00029921 H00243 SOMMERVILLE CONZELMAN CO LP 11/01/2022 $6,073.00 00029922 H00288 JENNIFER SON 11/01/2022 $1,427.00 00029923 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 11/01/2022 $1,084.00 00029924 H1686 JAMES SPEARS 11/01/2022 $2,224.00 00029925 H00244 SPICY LIVING LLC 11/01/2022 $3,544.00 00029926 H4145 SPRINGDALE STREET APARTMENTS 11/01/2022 $2,752.00 00029927 H3835 SPRINGSIDE, LLC 11/01/2022 $7,907.00 00029928 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 11/01/2022 $2,865.00 00029929 H4458 TRUST STANLEY A SIROTT 11/01/2022 $1,734.00 00029930 H3038 STANTON GROUP THREE, LLC 11/01/2022 $4,818.00 00029931 H4566 STANTON GROUP, LLC 11/01/2022 $1,070.00 00029932 H1277 STEWART PROPERTIES 11/01/2022 $1,509.00 00029933 H00142 PATRICIA J STEWART 11/01/2022 $1,444.00 00029934 H0403 ERICA STIDHAM 11/01/2022 $5,706.00 00029935 H00297 THUY NHIEU STRICKLAND 11/01/2022 $1,818.00 00029936 H0359 STUART DRIVE/ROSE GARDEN APTS 11/01/2022 $108,328.00 00029937 H1147 UN SU 11/01/2022 $3,044.00 00029938 H2049 SUNGROVE SENIOR APTS 11/01/2022 $25,252.00 00029939 H3805 SUNNYGATE, LLC 11/01/2022 $12,967.00 00029940 H00108 SUNRISE APARTMENT HOMES 11/01/2022 $2,748.00 00029941 H3766 SUNRISE VILLAGE PROPERTIES, LLC 11/01/2022 $6,683.00 00029942 H00352 SURF CITY HOMES LLC 11/01/2022 $845.00 00029943 H00230 SUWAPANG PATTUMMADITH C/O UTOPIA MANAGMENT 11/01/2022 $1,449.00 00029944 H4484 EMILE J SWEIDA 11/01/2022 $1,372.00 00029945 H00170 EVELYN SY 11/01/2022 $1,750.00 00029946 H4543 SYCAMORE COURT APARTMENTS 11/01/2022 $14,729.00 00029947 H4449 VINH TA 11/01/2022 $1,195.00 00029948 H4081 ALI TAHAMI 11/01/2022 $2,005.00 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 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00029949 H00094 TAMARACK WOODS A CALIFORNIA LP 11/01/2022 $1,486.00 00029950 H3614 TAMERLANE APARTMENTS 11/01/2022 $1,215.00 00029951 H2487 TAMERLANE ASSOCIATES, LLC 11/01/2022 $2,539.00 00029952 H3432 ENLIANG T TANG 11/01/2022 $1,582.00 00029953 H00268 TARA HILL APARTMENT 11/01/2022 $2,043.00 00029954 H00229 TDDM INVESTMENTS CORP 11/01/2022 $2,801.00 00029955 H3527 TDT WASHINGTON, LLC 11/01/2022 $4,060.00 00029956 H4653 TH 12622 MORNINGSIDE, LLC 11/01/2022 $1,144.00 00029957 H2875 HENRY THACH 11/01/2022 $2,716.00 00029958 H4731 LYNN THAI 11/01/2022 $1,417.00 00029959 H00185 JAI PAUL THAKUR 11/01/2022 $1,209.00 00029960 H00076 THE ARBORS-LAKE FOREST OWNER LLC 11/01/2022 $1,248.00 00029961 H00052 THE CAMBRIDGE 11/01/2022 $3,869.00 00029962 H4391 THE FLORENTINE APTS 11/01/2022 $1,948.00 00029963 H4759 THE KELVIN APARTMENTS 11/01/2022 $1,963.00 00029964 H4390 THE MEDITERRANEAN APTS 11/01/2022 $1,124.00 00029965 H4591 THE PALM GARDEN APTS LP 11/01/2022 $1,347.00 00029966 H1007 THE ROSE GARDEN APTS 11/01/2022 $13,999.00 00029967 H4633 THSW PARTNERS, LLC 11/01/2022 $4,923.00 00029968 H3260 ANA MARIA THULSIRAJ 11/01/2022 $1,180.00 00029969 H00053 TIC INVESTMENT COMPANY LLC 11/01/2022 $3,894.00 00029970 H00062 TIC INVESTMENT COMPANY 11/01/2022 $4,284.00 00029971 H4599 TIC INVESTMENT COMPANY, LLC 11/01/2022 $1,524.00 00029972 H4600 TIC INVESTMENT COMPANY, LLC 11/01/2022 $1,498.00 00029973 H00060 TIC INVESTMENT LLC 11/01/2022 $593.00 00029974 H00308 TJAC-PI LLC 11/01/2022 $5,367.00 00029975 H4494 TLHA DOTY, LLC 11/01/2022 $2,623.00 00029976 H4219 TLHA PALM, LLC 11/01/2022 $1,914.00 00029977 H00207 TN INVESTMENTS GROUP LLC 11/01/2022 $2,896.00 00029978 H00334 TN INVESTMENTS GROUP LLC 11/01/2022 $1,451.00 00029979 H00366 TN INVESTMENTS GROUP, LLC 11/01/2022 $1,417.00 00029980 H3827 TN INVESTMENTS GROUP, LLC 11/01/2022 $12,192.00 00029981 H3828 TN INVESTMENTS GROUP, LLC 11/01/2022 $1,557.00 00029982 H3829 TN INVESTMENTS GROUP, LLC 11/01/2022 $1,341.00 Server Name: cognos.ggcity.org User Name: evar